Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EXPEDIENTE T. APROBADO
ESPECIFICA
DE GASTO
DESCRIPCIN
UND
CANT
PRECIO UNIT
EXPEDIENTE MODIFICADO
TOTAL
INVERSION S/.
A. COSTOS DIRECTOS
33,745.00
19,760.00
UND
CANT
PRECIO UNIT
TOTAL
DIFERENCIA
INVERSION S/. PRESUPUESTAL
-
-33,745.00
-19,760.00
Personas
15
300.00
4,500.00
-4,500.00
2.6.81.43
Personas
15
150.00
2,250.00
-2,250.00
500.00
1,000.00
-1,000.00
100.00
-100.00
Taller
2.6.81.42
Cuaderno de 50 hojas
Unid.
100
1.00
2.6.81.42
Lapiceros
Unid.
100
0.50
50.00
-50.00
2.6.81.43
Personas
100
3.00
300.00
-300.00
2.6.81.43
Personas
100
2.60
260.00
2.6.81.43
Personas
15
300.00
4,500.00
-4,500.00
2.6.81.43
Personas
15
150.00
2,250.00
-2,250.00
-260.00
Unid.
100
1.00
100.00
-100.00
2.6.81.42
Lapiceros
Unid.
100
0.50
50.00
-50.00
2.6.81.42
Materiales de Capacitacion
500.00
2,000.00
-2,000.00
2.6.81.43
3.00
2,400.00
4
800
1,710.00
-2,400.00
-
-1,710.00
2.6.81.43
Taller
2.6.81.42
Cuaderno de 50 hojas
Unid.
2.6.81.42
Lapiceros
2.6.81.43
2.6.81.43
Personas
1,000.00
-1,000.00
100
1.00
100.00
-100.00
Unid.
100
0.50
50.00
-50.00
Personas
100
3.00
300.00
-300.00
100
2.60
260.00
12,275.00
-260.00
-
-12,275.00
2.- CONSULTORIAS
Taller
14
500.00
7,000.00
-7,000.00
2.6.81.43
Unid.
450
0.50
225.00
-225.00
2.6.81.42
Cuaderno de 50 hojas
Unid.
100
1.00
100.00
-100.00
2.6.81.42
Lapiceros
Unid.
100
0.50
50.00
-50.00
2.6.81.43
Personas
700
3.00
2,100.00
-2,100.00
2.6.81.43
Personas
700
2.6.81.43
Taller
2.6.81.43
Unid.
2.6.81.42
Cuaderno de 50 hojas
2.6.81.42
Lapiceros
2.6.81.43
2.6.81.43
Personas
2.60
1,820.00
-1,820.00
500.00
500.00
-500.00
100
0.50
50.00
-50.00
Unid.
100
1.00
100.00
-100.00
Unid.
100
0.50
50.00
-50.00
Personas
50
3.00
150.00
-150.00
50
2.60
130.00
33,745.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
2.6.81.43
TOTAL
-100.00
-100.00
-100.00
-100.00
-100.00
500.00
-100.00
-100.00
Cuaderno de 50 hojas
Global
-100.00
-100.00
-100.00
-100.00
-100.00
2.6.81.42
Personas
-100.00
-100.00
2.6.81.43
-100.00
-100.00
2.6.81.43
-130.00
-33,745.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00
-100.00