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Informe Anual 2007 Informe Financiero Informe Anual 2007 Informe Financiero Costos Administrativos de PSI como un Porcentaje de los Ingresos Los productos básicos están incluidos Population Services International Declaración de las Actividades Financieras Para los años concluidos el 31 de diciembre de 2006 y el 31 de diciembre de 2005 Totales Totales Ingresos, ganancias y otro apoyo: 2006 2005 Donaciones, cuotas por servicios, ingresos de los programas y otro apoyo del (de los/las): Gobierno estadounidense $ 114,225,548 122,642,406 Gobiernos extranjeros 119,054,665 101,184,433 Organizaciones internacionales 57,166,097 35,871,637 Fundaciones y corporaciones 14,370,612 12,711,448 Otras fuentes 18,914,137 13,353,581 Contribuciones 6,596,353 7,715,325 Total de donaciones, cuotas por servicios, 330,327,412 293,478,830 ingresos de los programas y de otras fuentes Inversiones y otros ingresos 2,116,864 875,168 Ganancias (pérdidas) netas provenientes de 407,145 (2,442,010) operaciones de cambio de moneda extranjera Total de apoyo, otros ingresos y ganancias 332,851,421 291,911,988 Gastos: Gastos de servicios de programas 302,888,645 262,992,618* Gestión y gastos generales 19,916,866 17,241,299 Gastos de recaudación 722,262 682,372* Total de gastos 323,527,773 280,916,289 Cambio en activos netos 9,323,648 10,995,699 Activos netos, inicio del año 46,805,268 35,809,569 Activos netos, final del año** $ 56,128,916 46,805,268 * Una auditoria de PSI en el año 2006 reveló que una porción de los gastos en el año 2005 inicialmente clasificados como gastos de Recaudación de Fondos deberían haber sido anotados como gastos de Servicios de Programas. La información anterior refleja las cifras corregidas. * * Aproximadamente el 13% de los activos netos de PSI del año 2006 están restringidos a las actividades de programas de años venideros. Del resto, se usan aproximadamente US $43 millones como capital operativo, y el saldo para lanzar nuevas iniciativas o sostener programas en curso que enfrentan faltantes de fondos. Las cifras anteriores fueron extraídas de los estados financieros y anexos emitidos por los auditores externos de PSI. Las copias de nuestros estados financieros auditados están disponibles solicitándolos a la oficina central de PSI en Washington, DC. Nigeria Contenido 2 Informe del Presidente República Democrática 5 Malaria de Congo 7 Salud Reproductiva Planificación Familiar Salud Materna 9 Supervivencia Infantil Agua Segura Rehidratación Oral República Nutrición Infantil Dominicana 11 VIH 12 Asociaciones Estratégicas 14 Mapa del Programa Tailandia 16 Junta Directiva Ejecutivos Representantes en los Países/Gerentes 17 Informe Financiero NOTA: A partir de la siguiente página, presentamos imágenes de cada país dónde PSI trabaja, de Angola a Zimbabwe. Todas estas fotografías provienen de programas de PSI o de programas afiliados con PSI. Ellas muestran las caras de empleados de PSI y de las personas a las cuales Uganda hacemos llegar los productos de salud, servicios de salud y mensajes de cambios de comportamiento. Informe del Presidente del 2006, enfatizó la carga aplastante de las enfermedades transmisibles sobre las vidas de las personas de escasos recursos: “Las enfermedades infecciosas… se concentraron desproporcionadamente entre las personas de escasos recursos. El VIH/ SIDA se destaca en todo lo que refiere a la ruptura social que ha causado en los países con una alta prevalencia y la urgente nece- sidad de implementar acciones multidisci- plinarias para prevenirlo y tratarlo. La carga de enfermedad causada por la malaria es obstinadamente alta a pesar de los esfuerzos de décadas de trabajo para reducirla, la apa- rición de cepas resistentes a los medicamen- tos hace que el control de las enfermedades infecciosas como la malaria y la tuberculosis a gente de PSI se dedica apasionadamente a sean como acertar un blanco en movimiento las personas a las cuales sirve. Nuestro obje- continuo.” tivo es el impacto sobre la salud, y nuestras El informe también resaltó la amenaza a Lherramientas son el mercado y el desarrollo las mujeres durante el parto: de las capacidades. Nosotros creemos en “La brecha existente entre los países de la sabiduría de las personas vulnerables y altos y bajos recursos en lo que se refiere al de escasos recursos alrededor del mundo, riesgo de muerte durante el parto es de 500 quienes tienen la capacidad para poder tomar a 1 — el contraste más extremo entre todos El Presidente de PSI sus propias decisiones acerca de las opciones los indicadores de salud — y la reducción de Karl Hofmann (en de salud, y también creemos que podemos la mortalidad materna requiere de la dispo- el centro) y Direc- atribuirles poder para que puedan hacerlo. nibilidad de un continuo de servicios para tores Nacionales Creemos en el poder del mercado para ayu- abordar los factores de riesgo y las complica- John Hetherington dar en la ejecución de los marcos de políticas ciones.” y Rakdaow Prit- establecidas por nuestras contrapartes en los En el año 2006, los 8,000 hombres y chard (a la derecha) se encuentran con ministerios de salud y en los gobiernos para mujeres de PSI en casi 70 países alrededor educadores pares en así poder tener un verdadero impacto sobre del mundo reduplicaron sus esfuerzos para un centro de visitas las vidas de aquellas personas vulnerables y aliviar esta carga. Hemos tenido el mayor informales patro- de escasos recursos. nivel de apoyo de los donantes que jamás cinado por PSI en El Banco Mundial en su informe Prio- hayamos tenido, con el cual PSI evitó aproxi- 2 Tailandia. ridades en el Control de las Enfermedades madamente 28 millones de casos de malaria, ANGOLa BELICE BENIn BOTSWana BURKINA FASO BURUNDI CAMBOYa CAMERÚn CHIna COSta DE MARFIL 6,000 muertes a causa de la diarrea y 209,000 la efectividad del sector privado que tanto nuevas infecciones del VIH. PSI también admiramos y adoptamos para suministrar el ayudó a las mujeres y a las familias a evitar impacto sobre la salud alrededor del mundo. más de 6.7 millones de embarazos no plani- Nuestra REsulTS Initiative (Iniciativa de los ficados.* Resultados) está fortaleciendo la capacidad El año 2007 ha sido un año de aprendizaje de nuestros propios empleados nacionales para PSI — un nuevo presidente; una Junta para lograr sus objetivos con más celeridad. de Directores revitalizada y mas diversa. El Nuestro plan estratégico nos ayuda a nuevo énfasis está en la investigación y la concentrar nuestros esfuerzos en nuestra cuantificación rigurosa de nuestros progra- contribución para así alcanzar los Objetivos Williams Tom Fotografía tomada por mas; un compromiso nuevo para compartir de Desarrollo del Milenio de la ONU que Miembro de la Junta nuestras experiencias globales para dar realce apuntan a reducir la mortalidad infantil, Directiva de PSI al debate acerca de qué funciona para las mejorar la salud maternal, y combatir el Ashley Judd y el personas de escasos recursos; y una nueva VIH/SIDA, malaria y otras enfermedades. Dr. Anthony Fauci adopción de una medida universal para la Para el año 2011, PSI apunta anualmente a ambos prestaron rendición de cuentas del impacto sobre la evitar 350,000 nuevos casos del VIH, 465,000 declaraciones acerca de los problemas salud, el DALY (Esperanza de Vida Ajus- muertes a causa de la malaria, 21,000 muer- del VIH/SIDA ante tada por Incapacidad). Estamos sentando los tes a cauda de la diarrea, y 15.3 millones de el Comité de Rela- cimientos para una calidad de programas embarazos no planificados. Para el año 2011, ciones Exteriores mejorada y un impacto cada vez mayor en nuestra contribución para eliminar la carga del Senado de los años venideros. global de enfermedades con las cuales PSI Estados Unidos. Este también es el primer año del plan trabaja crecerá a siete por ciento, en coordi- estratégico quinquenal de PSI. Quisiera nación con una amplia selección de contra- poder informar sobre un progreso sustancial partes. hacia el cumplimiento de las ambiciosas Mida nuestro trabajo, así como lo ha- metas de ese plan en cada uno de nuestros cemos nosotros. No nos juzgue por nues- informes anuales subsiguientes. El plan dicta tra retórica, sino por nuestros resultados. que nuestro empleados trabajen más estre- Únanse a nosotros a medida que aprendemos chamente con las distintas contrapartres a ser aún mejores. *Las estimaciones del impacto sobre la salud de internacionales, desde los ministerios de Hasta el próximo año. PSI están basadas en las salud a las ONGs, la sociedad civil y con las mejores metodologías, organizaciones de los donantes. Estamos in- datos epidemiológicos e información sobre la efec- virtiendo más para mejorar lo que hacemos. tividad de los productos Nuestra nueva iniciativa de los sistemas disponibles. A medida que permitirá a nuestros programas en los países Karl Hofmann los datos y los modelos Presidente mejoran con el tiempo, monitorear más eficientemente sus activi- PSI revisa y actualiza dades comerciales y reflejar más de cerca estas estimaciones. 3 ANGOLa BELICE BENIn BOTSWana BURKINA FASO BURUNDI CAMBOYa CAMERÚn CHIna COSta DE MARFIL 4 COSta RIca EL SALVADOr ETIOPIa GHana GuatEMALa GUINEa HAITÍ HONDURAS INDIa KAZAJSTÁN Malaria Cada año ocurren entre 350 y 500 millones de precios muy subsidiados a través del sector comercial. En episodios de malaria, los cuales causan entre uno Asia, también se subsidian las dosis para los niños mayo- y dos millones de muertes. La mayoría de las res y adultos, siendo que estos grupos también corren el muertes ocurren en los niños africanos rurales de riesgo de muerte a causa de la malaria. El empaquetamien- menos de cinco años de edad quienes no duermen to del producto en ambos mercados se desarrolla en los bajo los mosquiteros tratados con insecticida idiomas locales e incluye las instrucciones para personas (MTI) y cuyos padres no pueden obtener el trata- con un bajo nivel de alfabetización.
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