JANUARY-DECEMBER, 2017

Transcription

1 JANUARY-DECEMBER, 2017

2 DEVELOPMENT PLAN JANUARY-DECEMBER 2017 TOTAL US$ 1,347, , , , , , , , , , , , , , , , , , , , SPORTS EQUIPMENT 2. SPORTS EQUIMENT 3. SPORTS EQUIMENT 4. SPORTS EQUIMENT ZONE CENTRAL 5. SPORTS EQUIPMENT USED IN EVENTS 6. YOUTH AND JUNIOR PROGRAMS 7. BEACH VOLLEYBALL CONTINENTAL TOUR 8. CHAMPIONSHIPS QUALIFICATION OURNAMENTS 9. FIVB REGIONAL DEVELOPMENT CENTERS 10. VOLLEYBALL INSTRUCTORS 11. CONGRESS & ASEMBLIES 12. SPORT COURT SURFACE 13. OTHER EXPENSES

3 SPORTS EQUIPMENTS ANNUAL ALLOCATION JANUARY-DECEMBER, , % 39, % 131, % 228, % CENTRAL ZONE TOTAL US$ 579,349.00

4 SPORTS EQUIPMENTS USED IN EVENTS JANUARY-DECEMBER, , % 14, % 12, % 6, % CENTRAL ZONE TOTAL US$ 134,845.70

5 YOUTH AND JUNIOR PROGRAMNS JANUARY-DECEMBER, 2017 TOTAL US$ 23, , , % 15, , , % 0.00

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7 CHAMPIONSHIPS QUALIFICATION TOURNAMENTS JANUARY-DECEMBER, 2017 TOTAL US$ 277, ,654.82, 25% 52, % 32, % 123,657.29, 44% ZONA CENTRAL 76 % 14 % 10 %

8 FIVB REGIONAL DEVELOPMENT CENTERS JANUARY-DECEMBER, 2017 TOTAL US$ 46, , , , , % 39 % 14, , , % 5, % 1, % 1, % % CENTRAL ZONE RDC TIJUANA RDCDR

9 VOLLEYBALL INSTRUCTORS JANUARY-DECEMBER, 2017 TOTAL US$ 26, , , , , , % % 5, , % FIVB RDC DOMINICAN REPUBLIC

10 CONGRESS & ASSEMBLIES JANUARY-DECEMBER, 2017 TOTAL US$ 38, , , , , % 14, , , % %

11 SPORT COURT SURFACE JANUARY-DECEMBER, , , , , , , , , % 36, % TOTAL US$ 157, , %

12 OTHER EXPENSES JANUARY-DECEMBER, 2017 TOTAL US$ 15, , % 3, % 2, %

13 FEDERATIONS 1 BELIZE VOLLEYBALL ASSOCIATION AD 23, Annual Asignation 2 FEDERACION COSTARRICENSE DE VOLEIBOL AD 23, Annual Asignation 3 FEDERACION SALVADOREÑA DE VOLEIBOL AD 13, Annual Asignation 4 FEDERACION NACIONAL DE VOLEIBOL DE GUATEMALA AD 23, Annual Asignation 5 FEDERACION NACIONAL DE VOLEIBOL DE HONDURAS AD 23, Annual Asignation 6 FEDERACION NICARAGUENSE DE VOLEIBOL AD 23, Annual Asignation 1 ARUBA VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 2 BAHAMAS VOLLEYBALL FEDERATION AD 13, Annual Asignation 3 BARBADOS VOLLEYBALL FEDERATION AD 13, Annual Asignation 4 CAYMAN ISLANDS VOLLEYBALL FEDERATION AD 23, Annual Asignation 5 CURACAO VOLLEYBALL BOND AD 23, Annual Asignation 6 LIGUE GUADALOUPENNE DE VOLLEYBALL AD 13, Annual Asignation 7 FEDERATION HAITIANNE DE VOLLEYBALL AD 20, Annual Asignation 8 JAMAICA VOLLEYBALL ASSOCIATION AD 23, Annual Asignation 9 LIGUE DE VOLLEYBALL DE MARTINIQUE AD 23, Annual Asignation 10 SURINAAMSE VOLLEYBALL BOND AD 13, Annual Asignation 11 TRINIDAD & TOBAGO VOLLEYBALL FEDERATION AD 23, Annual Asignation 12 VIRGIN ISLANDS VOLLEYBALL FEDERATION AD 23, Annual Asignation 1 ANGUILLA AMATEUR VOLLEYBALL FEDERATION AD 13, Annual Asignation 2 ANTIGUA & BARBUDA AMATEUR VOLLEYBALL AD 13, Annual Asignation ASSOCIATION 3 BERMUDA VOLLEYBALL ASSOCIATION AD 23, Annual Asignation 4 BRITISH VIRGIN ISLANDS AMATEUR VOLLEYBALL AD 13, Annual Asignation 5 DOMINICA AMATEUR VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 6 DUTCH ST. MAARTEN VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 7 FRENCH ST. MARTIN VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 8 GRENADA NATIONAL VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 9 ST. KITTS AMATEUR VOLLEYBALL ASSOCIATION AD 13, Annual Asignation 10 ST. EUSTATIUS AMATEUR ASSOCIATION AD 13, Annual Asignation 11 ST. LUCIA AMATEUR VOLLEYBALL ASSOCIATION AD 23, Annual Asignation 12 ST. VINCENT VOLLEYBALL ASSOCIATION AD 13, Annual Asignation CENTRAL ZONE 2017 NORCECA DEVELOPMENT PLAN SPORTS EQUIPMENTS ANNUAL ALLOCATION BY ZONAL ASSOCIATION, FEDERACION CUBANA DE VOLEIBOL AD 11, Annual Asignation 2 FEDERACION MEXICANA DE VOLEIBOL AD 10, Annual Asignation 3 FEDERACION PUERTORRIQUEÑA DE VOLEIBOL AD 2, Annual Asignation 4 FEDERACION DOMINICANA DE VOLEIBOL AD 14, Annual Asignation CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL TOTAL US$ 131, TOTAL US$ 228, TOTAL US$ 179, CENTRAL ZONE TOTAL US$ 39, SPORT EQUIPMENTS TOTAL US$ 579, FEDERATIONS SPORTS EQUIPMENTS USED IN EVENTS BY ZONAL ASSOCIATION 2017 CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 BELIZE VOLLEYBALL ASSOCIATION , Sport Equipment for the Central American U20 Championship 2 FEDERACION COSTARRICENSE DE VOLEIBOL , Sport Equipment Women s U-20 Pan American Cup 3 FEDERACION HONDUREÑA DE VOLEIBOL , Sport Equipment Central American U18 Championship 4 FEDERACION NICARAGUENSE DE VOLEIBOL , Central American Games Volleyball Beach TOTAL US$ 14,

14 1 BAHAMAS , Donation for the Commonwealth Youth Games 2 FEDERATION HAITIANNE DE VOLLEYBALL Donation for the development of the Volleyball 3 JAMAICA VOLLEYBALL ASSOCIATION , Sport Equipment to the 3 rd Stage Beach Continental Tour Sport Equipment to the Women s World Championship Qualification Tournament Group D Sport Equipment to the Women s World Championship Qualification Tournament Group E 4 TRINIDAD & TOBAGO VOLLEYBALL FEDERATION Sport Equipment to the Men s World Championship Qualification Tournament Group D Sport Equipment to the Men s World Championship Qualification Tournament Group E , Sport Equipment Women s World Championship Qualification Tournament Final Group C TOTAL US$ 12, ST. LUCIA AMATEUR VOLLEYBALL ASSOCIATION , Sport Equipment to the 2 th Stage Beach Continental Tour , Sport Equipment to the Men s World Championship Qualification Tournament Group D , Sport Equipment to the Men s World Championship Qualification Tournament Group E Donation for the development of the Volleyball Donation for the development of the Volleyball TOTAL US$ 6, CENTRAL ZONE 1 CANADA VOLLEYBALL ASSOCIATION , Sport Equipment IX Norceca Beach Volleyball Circuit , Sport Equipment to the Mens s Senior Panamerican Cup , Sport Equipment Women s World Championship Qualification Tournament Final Group B 2 USA VOLLEYBALL ASSOCIATION , Sport Equipment Men s World Championship Qualification Tournament Final Group A 3 FEDERACION CUBANA DE VOLEIBOL , Donation Volleyball Developing , Sport Equipment Women s U-18 Pan American Cup , Donation Sport Equipment for the Sub-18 III Panamerican Cup , Sport Equipment Men s World Championship Qualification Tournament Final Group B 4 FEDERACION MEXICANA DE VOLEIBOL , Sport Equipment Men s U-19 Pan American Cup , Sport Equipment to the 4 th Stage Beach Continental Tour 5 FEDERACION PUERTORRIQUEÑA DE VOLEIBOL , Donation Volleyball Developing 6 FEDERACION DOMINICANA DE VOLEIBOL , Sport Equipment Course Level II National Coaches and Beach , Donation Sport Equipment for the promotion and development of volleyball , Sport Equipment for the National Tournament Mini-Volley , Sport Equipment National Tournament Youth Volleyball , Donation Sport Equipment for the promotion and development of volleyball Sport Equipment for the promotion and development of volleyball , Sport Equipment of the 1 ST Stage Beach Continental Tour , Donation Major Tournament with Women and Men Reinforcement Player , Donation for the development of the Volleyball Sport Equipment for the promotion and development of volleyball , Donation for the III CLARO Cup of Volleyball Youth To use in the practice of Volleyball of the National Women Selection of Major , Sport Equipment to the Women s World Championship Qualification Tournament Group A 7 FIVB RDC DOMINICAN REPUBLIC , Donation Level II International Coaches Course , Donation Level I International Coaches Course , Donation for Beach Volleyball Coaches International Course 8 FIVB RDC TIJUANA, MEXICO , Donation for Courses and Seminars CENTRAL ZONE TOTAL US$ 101,

15 SPORTS EQUIPMENT USED IN EVENT TOTAL US$ 134, FEDERATIONS YOUTH AND JUNIOR PROGRAMS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 BELIZE VOLLEYBALL ASSOCIATION T , Economical Assistance for Organization Central American U-20 Championship 2 FEDERACION NACIONAL HONDUREÑA DE VOLEIBOL T , Economical Assistance Organization Central American U-18 Championship 3 FEDERACION NICARAGUENSE DE VOLEIBOL T , Organization XVII Central American U21 Championship 4 FEDERACION PANAMEÑA DE VOLEIBOL T , Economical Assistance Organization Central American U-19 Championship TOTAL US$ 23, YOUTH AND JUNIOR TOTAL US$ 23, WORLD CHAMPIONSHIP QUALIFICATION TOURNAMENT FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 FEDERACION NACIONAL DE VOLEIBOL DE GUATEMALA T , Air Ticket Men s World Championship Qualification Tournament Final Group A T , Air Ticket Men s World Championship Qualification Tournament Final Group B T , Air Ticket Women s World Championship Qualification Tournament Group A 23, FEDERACION NICARAGUENSE DE VOLEIBOL T , Air Ticket Women s World Championship Qualification Tournament Group B 8, TOTAL US$ 32, BAHAMAS VOLLEYBALL FEDERATION T , Air Ticket Men s World Championship Qualification Tournament Group E T , Air Ticket Men s World Championship Qualification Tournament Group E T , Air Ticket Women s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group D 2 BARBADOS VOLLEYBALL FEDERATION T , Air Ticket Men s World Championship Qualification Tournament Group E T , Air Ticket Men s World Championship Qualification Tournament Group E 3 NETHERLANDS ANTILLIANSE VOLLEYBALL BOND T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group E T , Air Ticket Women s World Championship Qualification Tournament Group E 4 LIGUE GUADALOUPENNE DE VOLLEYBALL T , Air Ticket Women s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group D 5 FEDERATION HAITIENNE DE VOLLEYBALL T , Air Ticket Men s World Championship Qualification Tournament Group E 8

16 T , Air Ticket Men s World Championship Qualification Tournament Group E 6 JAMAICA VOLLEYBALL ASSOCIATION T , Air Ticket Men s World Championship Qualification Tournament Group E T , Air Ticket Men s World Championship Qualification Tournament Group E T , Economical Assistance Organization Women s World Championship Qualification Tournament Group D T , Economical Assistance Organization Women s World Championship Qualification Tournament Group E T , Air Ticket Women s World Championship Qualification Tournament Group A 7 SURINAAMSE VOLLEYBALL BOND T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group E T , Air Ticket Women s World Championship Qualification Tournament Group E 8 TRINIDAD & TOBAGO VOLLEYBALL FEDERATION T , Economical Assistance Organization Men s World Championship Qualification Tournament Group D T , Economical Assistance Organization Men s World Championship Qualification Tournament Group E T , Air Ticket Men s World Championship Qualification Tournament Final Group A T , Air Ticket Women s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group D Efectivo REC , Per Diem Control Committee to the Women s World Championship Qualification Tournament Group C , Air Ticket Control Committee to the Women s World Championship Qualification Tournament Group C Control Committe Control Committe 9 LIGUE DE VOLLEYBALL DE MARTINIQUE T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Men s World Championship Qualification Tournament Group D T , Air Ticket Men s World Championship Qualification Tournament Final Group A REC Air Ticket Men s World Championship Qualification Tournament Final Group A T , Accommodation, Food and Transportation T , Air Ticket Women s World Championship Qualification Tournament Group D T , Air Ticket Women s World Championship Qualification Tournament Group D 10 VIRGIN ISLANDS VOLLEYBALL FEDERATION T , Air Ticket Women s World Championship Qualification Tournament Group E T , Air Ticket Women s World Championship Qualification Tournament Group E 1 ANGUILLA AMATEUR VOLLEYBALL FEDERATION T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Group D2 TOTAL US$ 123, ANTIGUA-BARBUDA AMATEUR VOLLEYBALL T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Group D2 3 DOMINICA AMATEUR VOLLEYBALL ASSOCIATION T , Air Ticket Men s World Championship Qualification Tournament Group D2 8

17 T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket, Transportation and Lodging to the Women s World Championship Qualification Tournament Group C 4 DUTCH ST. MAARTEN VOLLEYBALL ASSOCIATION T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Group D2 5 FRENCH ST. MARTIN VOLLEYBALL ASSOCIATION T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Group D2 6 ST. KITTS AMATEUR VOLLEYBALL ASSOCIATION T , Air Ticket Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Group D2 7 ST. LUCIA AMATEUR VOLLEYBALL ASSOCIATION T , Economical Assistance to the Men s World Championship Qualification Tournament Group D2 T , Economical Assistance to the Men s World Championship Qualification Tournament Group E2 T , Economical Assistance to the Men s World Championship Qualification Tournament Group D2 T , Economical Assistance to the Men s World Championship Qualification Tournament Group E2 T , Air Ticket Men s World Championship Qualification Tournament Final Group A T , Accommodation, Food and Transportation to the Men s World Championship Qualification Tournament Final Group A T , Air Ticket Women s World Championship Qualification Tournament Group B 8 ST. VINCENT AND THE GRENADINES VOLLEYBALL ASSOCIATION T , Economical Assistance to the Men s World Championship Qualification Tournament Group D2 T , Economical Assistance to the Men s World Championship Qualification Tournament Group D2 T , Air Ticket Men s World Championship Qualification Tournament Final Group A T , Accommodation, Food and Transportation to the Men s World Championship Qualification Tournament Final Group E2 CENTRAL ZONE 1 CANADA VOLLEYBALL ASSOCIATION Air Ticket Women s World Championship Qualification Tournament Group B 2 USA VOLLEYBALL , Perdiem for the Men s World Championship Qualification Tournament Final Group A REC Accommodation, Food and Transportation Ball to the Men s World Championship Qualification Tournament Final Group A T , Accommodation, Food and Transportation NORCECA streamming people to the Men s World Championship Qualification Tournament Final Group A REC Control Commitee Food to the Men s World Championship Qualification Tournament Final Group B 3 FEDERACION MEXICANA DE VOLEIBOL , Air Ticket Men s World Championship Qualification Tournament Final Group B 4 FEDERACION PUERTORRIQUEÑA DE VOLEIBOL , Air Ticket Men s World Championship Qualification Tournament Final Group B , Air Ticket Women s World Championship Qualification Tournament Group A TOTAL US$ 68, Control Committee Control Committee 5 FEDERACION DOMINICANA DE VOLEIBOL , Banner Manufacture to the Women s World Championship Qualification Tournament Group A Transmision Sports Games to the Women s World Championship Qualification Tournament Group A 8

18 8537 2, Elaboration of Structures, Stickers and Triangles in Vinil to the Women s World Championship Qualification Tournament Group A 8478-REC Various Expenses and Transportation to the Women s World Championship Qualification Tournament Group A Security to the Women s World Championship Qualification Tournament Group A CENTRAL ZONE TOTAL US$ 52, QUALIFICATION TOURNAMENTS TOTAL US$ 277, BEACH VOLLEYBALL CONTINENTAL TOUR FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 FEDERACION SALVADOREÑA DE VOLEIBOL T , Air Ticket 2 nd Stage Beach Continental Tour 2 FEDERACION NICARAGUENSE DE VOLEIBOL T , Air Ticket 1st Stage Beach Continental Tour T Air Ticket 2 nd Stage Beach Continental Tour T , Air Ticket 4 th Stage Beach Continental Tour TOTAL US$ 3, LIGUE GUADALOUPENNE DE VOLLEYBALL T , Air Ticket 9 th Stage Beach Continental Tour T , Air Ticket 4 th Stage Beach Continental Tour T , Air Ticket 5 th Stage Beach Continental Tour 2 JAMAICA VOLLEYBALL ASSOCIATION T , Organization 3 th Stage Beach Continental Tour 3 TRINIDAD & TOBAGO VOLLEYBALL ASSOCIATION T , Air Ticket 9 th Stage Beach Continental Tour T , Air Ticket 1 st Stage Beach Continental Tour T , Air Ticket 2 st Stage Beach Continental Tour T , Air Ticket FIVB Beach World Championship VIRGIN ISLANDS VOLLEYBALL FEDERATION T Air Ticket 9 th Stage Beach Continental Tour T Air Ticket 2 nd Stage Beach Continental Tour T Air Ticket 1 st Stage Beach Continental Tour T Air Ticket 3 th Stage Beach Continental Tour T , Air Ticket 5 th Stage Beach Continental Tour T , Air Ticket 4 th Stage Beach Continental Tour TOTAL US$ 28, ST. KITTS AMATEUR VOLLEYBALL ASSOCIATION T , Air Ticket 2 nd Stage Beach Continental Tour T , Air Ticket 3 th Stage Beach Continental Tour T , Air Ticket 4 th Stage Beach Continental Tour T , Air Ticket 5 th Stage Beach Continental Tour TOTAL US$ 5, CENTRAL ZONE 1 FEDERACION DOMINICANA DE VOLEIBOL , Organization 5 st Stage Beach Continental Tour CENTRAL ZONE TOTAL US$ 10, BEACH VOLLEYBALL TOTAL US$ 47, FIVB REGIONAL DEVELOPMENT CENTERS FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL FIVB RDC TIJUANA, MEXICO T , Economical Assistance Salary of Staff January-June 2017 CRDV FIVB/TIJUANA T , Youth Festival T , Scholarships for Course and Seminar Noviembre, 2017 CRDV FIVB/TIJUANA FIVB-TIJUANA 23, FIVB RDC DOMINICAN REPUBLIC , Organization Referee, Annotators and Linesmen Course Ing. Yinet Cruz 8

19 7827 1, Organization Beach Volleyball National Course for Coaches CRDV Organization Beach Volleyball Level II National Course for Coaches Yeivic Jimenez Air Ticket Instructor FIVB-NORCECA for the International Coaching Course Juan Cartagena Air Ticket for Coaches Course in Dominican Republic Ariel Sainz Director FIVB RDC Dominican Republic, January Nelson Ramirez Director FIVB RDC Dominican Republic, February Nelson Ramirez Director FIVB RDC Dominican Republic, March Nelson Ramirez Director FIVB RDC Dominican Republic, April Nelson Ramirez Director FIVB RDC Dominican Republic, May Nelson Ramirez Director FIVB RDC Dominican Republic, June Nelson Ramirez Director FIVB RDC Dominican Republic, July Nelson Ramirez Director FIVB RDC Dominican Republic, August Nelson Ramirez Director FIVB RDC Dominican Republic, September Nelson Ramirez Director FIVB RDC Dominican Republic, October Nelson Ramirez Director FIVB RDC Dominican Republic, November Nelson Ramirez Director FIVB RDC Dominican Republic, December Nelson Ramirez RDC TOTAL US$ 14, FEDERACION COSTARRICENSE DE VOLEIBOL Inscription International Coaching Course Level I Kareem Richards T Scholarships for Course and Seminar June-September, 2017 Fabian Diaz/ Dionicio Thompson Scholarships Coaches participating in the Beach Volleyball International Coaches Course Ingrid Morales 2 FEDERACION NACIONAL DE VOLEIBOL DE HONDURAS Inscription, Accommodation and Food International Coaching Course Level I Carlos Osorio TOTAL US$ 1, FEDERATION HAITIANNE DE VOLLEYBALL T Participation in the Continental Referee Course Eddyson Vellot , Scholarships Coaches participating in the Beach Volleyball International Coaches Course Lisca Mehu, Jephthe Hippolite, Robert Joe Martin 2 JAMAICA VOLLEYBALL ASSOCIATION T , Participation in the Continental Referee Course Cheryl Daley, Cherina Richards Scholarships Coaches participating in the Beach Volleyball International O Neal Ebans 3 TRINIDAD & TOBAGO VOLLEYBALL ASSOCIATION Scholarships Coaches participating in the Beach Volleyball International Nancy Joseph Coaches Course TOTAL US$ 4, GRENADA NATIONAL VOLLEYBALL ASSOCIATION Scholarships Coaches participating in the Beach Volleyball International Coaches Course 2 ST. LUCIA AMATEUR VOLLEYBALL ASSOCIATION Scholarships Coaches participating in the Beach Volleyball International Coaches Course Thornia Williams Elvy Ryan German TOTAL US$ 1, CENTRAL ZONE 1 FEDERACION DOMINICANA DE VOLEIBOL Scholarships Coaches participating in the Beach Volleyball International Juvenal Collado Coaches Course Scholarships Coaches participating in the Beach Volleyball International Haifa Martinez CENTRAL ZONE TOTAL US$ FIVB RDC TOTAL US$ 46, FEDERATIONS VOLLEYBALL INSTRUCTORS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 FIVB RDC DOMINICAN REPUBLIC Perdiem as NORCECA Technical Instructor, January Evelyn Carreras Perdiem as NORCECA VIS Instructor, January Yeivic Jimenez 8

20 Perdiem as NORCECA Technical Instructor, February Evelyn Carreras Perdiem as NORCECA VIS Instructor, February Yeivic Jimenez Perdiem as NORCECA Technical Instructor, March Evelyn Carreras Perdiem as NORCECA VIS Instructor, March Yeivic Jimenez Perdiem as NORCECA Technical Instructor, April Evelyn Carreras Perdiem as NORCECA VIS Instructor, April Yeivic Jimenez Perdiem as NORCECA Technical Instructor, May Evelyn Carreras Perdiem as NORCECA VIS Instructor, May Yeivic Jimenez Perdiem as NORCECA Technical Instructor, June Evelyn Carreras Perdiem as NORCECA VIS Instructor, June Yeivic Jimenez Perdiem as NORCECA Technical Instructor, July Evelyn Carreras Perdiem as NORCECA VIS Instructor, July Yeivic Jimenez Perdiem as NORCECA Technical Instructor, August Evelyn Carreras Perdiem as NORCECA VIS Instructor, August Yeivic Jimenez Perdiem as NORCECA Technical Instructor, September Evelyn Carreras Perdiem as NORCECA VIS Instructor, September Yeivic Jimenez Perdiem as NORCECA Technical Instructor, October Evelyn Carreras Perdiem as NORCECA VIS Instructor, October Yeivic Jimenez Perdiem as NORCECA Technical Instructor, November Evelyn Carreras Perdiem as NORCECA VIS Instructor, November Yeivic Jimenez Completivo as NORCECA Technical Instructor,December Evelyn Carreras Completivo Perdiem as NORCECA VIS Instructor, December Yeivic Jimenez Perdiem as NORCECA Technical Instructor,December Evelyn Carreras Perdiem as NORCECA VIS Instructor, December Yeivic Jimenez RDC TOTAL US$ 20, BELIZE VOLLEYBALL ASSOCIATION , Perdiem as NORCECA Instructor, August Justo Morales 2 FEDERACION SALVADOREÑA DE VOLEIBOL , Perdiem as NORCECA Instructor, September Justo Morales , Perdiem as NORCECA Instructor, October Justo Morales 3 FEDERACION NACIONAL DE VOLEIBOL DE HONDURAS , Perdiem as NORCECA Instructor, July Justo Morales 4 FEDERACION NICARAGUENSE DE VOLEIBOL , Perdiem as NORCECA Instructor, November Justo Morales TOTAL US$ 5, TOTAL VOLLEYBALL INSTRUCTOR US$ 26, CONGRESS & ASSEMBLIES FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 FEDERACION NICARAGUENSE DE VOLEIBOL T Air Ticket participating in the NORCECA Congress 2017 Bertha Cuadra, Judith Sandino TOTAL US$ T , Organization Congress , Executive Committee Members NORCECA Congress 2017 Mushtaque Mohammed, Warrenton Dixon, Lucille Hobson 2 ARUBA VOLLEYBALL ASOCIATION Delegate participating in the NORCECA Congress 2017 Filomena Daniel Curiel 3 BAHAMAS VOLLEYBALL FEDERATION Delegate participating in the NORCECA Congress 2017 Crystal Forbes 4 BARBADOS VOLLEYBALL ASSOCIATION Delegate participating in the NORCECA Congress 2017 Kenmore Bynoe Delegate participating in the NORCECA Congress 2017 Andrew Hoyte 5 BONAIRE VOLLEYBALL ASSOCIATION Delegate participating in the NORCECA Congress 2017 Gissete L. H. Emer 6 CAYMAN ISLANDS VOLLEYBALL FEDERATION Delegate participating in the NORCECA Congress 2017 Kennedy McGowan 7 NETHERLANDS ANTILLIANSE VOLLEYBALL Delegate participating in the NORCECA Congress 2017 Elmer Pablo 8 FEDERATION HAITIENNE DE VOLLEYBALL Delegate participating in the NORCECA Congress 2017 Margarette Graham 9 JAMAICA VOLLEYBALL ASSOCIATION Delegate participating in the NORCECA Congress 2017 Jacqueline Cowan 10 LIGUE VOLLEYBALL MARTINIQUE Delegate participating in the NORCECA Congress 2017 Ronald Regna 8

21 11 SURINAMSE VOLLEYBALL BOND Delegate participating in the NORCECA Congress 2017 Getrouw Verdy 12 TRINIDAD & TOBAGO VOLLEYBALL FEDERATION Delegate participating in the NORCECA Congress 2017 Vaughn Martin 13 TURKS & CAICOS VOLLEYBALL ASSOCIATION Delegate participating in the NORCECA Congress 2017 Dorn Fulford 14 VIRGIN ISLANDS VOLLEYBALL FEDERATION Delegate participating in the NORCECA Congress 2017 Desiree L. Miranda TOTAL US$ 14, T , Organization General Assembly held in French St. Martin T , Executive Committee Members NORCECA Congress 2017 Glenn Quinlan, Sabinah Clement, Wilbur Harrigan T , Air Ticket Delegate participating in the NORCECA Congress 2017 Glenn Quinlan, Sabinah Clement, Wilbur Harrigan 2 ANGUILA AMATEUR VOLLEYBALL FEDERATION T Delegate participating in the NORCECA Congress 2017 Eva Hodge T Air Ticket Delegate participating in the NORCECA Congress 2017 Eva Hodge 3 ANTIGUA-BARBUDA AMATEUR VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Harris Lewis T Air Ticket Delegate participating in the NORCECA Congress 2017 Harris Lewis 4 BERMUDA VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Yvonne Dacosta T Delegate participating in the NORCECA Congress BRITISH VIRGIN ISLANDS AMATEUR VOLLEYBALL ASSOCIATION Willis Potter T Air Ticket Delegate participating in the NORCECA Congress 2017 Willis Potter 6 DOMINICA AMATEUR VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Albert Loblack T Air Ticket Delegate participating in the NORCECA Congress 2017 Albert Loblack 7 DUTCH ST. MAARTEN VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Raymond Jacobs T Air Ticket Delegate participating in the NORCECA Congress 2017 Raymond Jacobs 8 FRENCH ST MARTIN VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Thierry Stephen T Air Ticket Delegate participating in the NORCECA Congress 2017 Thierry Stephen 9 GRENADA NATIONAL VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Ralph Lord T Air Ticket Delegate participating in the NORCECA Congress 2017 Ralph Lord 10 MONSERRAT VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Denfield Morris T Air Ticket Delegate participating in the NORCECA Congress 2017 Denfield Morris 11 ST. KITTS AMATEUR VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Phyllis Elliot Benjamin T Air Ticket Delegate participating in the NORCECA Congress 2017 Phyllis Elliot Benjamin 12 ST. EUSTATIUS AMATEUR ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Elvin Henriquez T Air Ticket Delegate participating in the NORCECA Congress 2017 Elvin Henriquez 13 ST. LUCIA AMATEUR VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Shayne Felicien T Air Ticket Delegate participating in the NORCECA Congress 2017 Shayne Felicien 14 ST. VINCENT & GRENADINES VOLLEYBALL ASSOCIATION T Delegate participating in the NORCECA Congress 2017 Jomadean May T Air Ticket Delegate participating in the NORCECA Congress 2017 Jomadean May 15 SABA T Delegate participating in the NORCECA Congress 2017 Johannes Schaeffer T Air Ticket Delegate participating in the NORCECA Congress 2017 Johannes Schaeffer TOTAL US$ 23, TOTAL CONGRESS 38, SPORT COURT SURFACE FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 FEDERACION COSTARRICENSE DE VOLEIBOL T , Sport Court Freight 24, Sport Court 2 FEDERACION HONDUREÑA DE VOLEIBOL T , Sport Court Freight 28, Sport Court SUB-TOTAL 59, BARBADOS VOLLEYBALL FEDERATION T , Sport Court Freight 24, Sport Court 2 TRINIDAD & TOBAGO VOLLEYBALL FEDERATION T , Sport Court Freight 28, Sport Court TOTAL US$ 61,

22 1 ST. KITTS AMATEUR VOLLEYBALL ASSOCIATION T , Sport Court Freight 29, Sport Court 2 ST. VINCENT VOLLEYBALL ASSOCIATION T instalation Sport Court TOTAL US$ 36, SPORT COURT SURFACE TOTAL US$ 157, FEDERATIONS CERTIF. NO. VALUE IN US$ DETAILS BENEFICIARY TOTAL 1 T , Design and Development Web Site OTHER EXPENSES 1 T Computer for the VIS system T , Design and Development Web Site TOTAL US$ 2, TOTAL US$ 3, T , Annual Asignation Administrative Expenses T , Financial Support for the Administrative Assistant January-June, 2017 T , Financial Support for the Administrative Assistant July-December, 2018 SUB-TOTAL US$ 9, OTHER TOTAL US$ 15, DEVELOPMENT PLAN INVESTED, 2017 TOTAL US$ 1,347,