Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FTE.FTO
: CANON Y SOBRECANON
UNIDAD GEST.
UNIDAD EJECUTORA
FUNCION
PROGRAMA
SUB-PROGRAMA
PROYECTO
META
: 052
OBRA
Costo Directo
Gastos
Generales
Gastos de
Supervisin
Gastos
Expediente
Tcnico
COSTO TOTAL
Presupuesto
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CODIGO
ESPECIFICA DE GASTOS
TOTAL
%
5,500.00
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a
b
c
d
365
52
10
303
1
2
3
4
5
110.00
40,150.00
3,575.00
3,300.00
47,025.00
100.00
36,500.00
3,250.00
3,000.00
42,750.00
50.00
18,250.00
1,625.00
1,500.00
21,375.00
30.00
10,950.00
975.00
900.00
12,825.00
30.00
10,950.00
975.00
900.00
12,825.00
6
7
8
9
10
11
12
13
14
4,232.25
0.00
940.50
300.00
200.00
200.00
52,897.75
174.58
21.82
3,847.50
0.00
855.00
300.00
200.00
200.00
48,152.50
158.92
19.86
1,923.75
0.00
427.50
300.00
200.00
200.00
24,426.25
80.61
10.08
1,154.25
0.00
256.50
300.00
200.00
200.00
14,935.75
49.29
6.16
1,154.25
0.00
256.50
300.00
200.00
200.00
14,935.75
49.29
6.16
SUPERVISOR
RESIDENTE
ASIST. PROF.
300
200
200
ASIST TECNICO
ASIST. ADIMINIST.
2,418.44
1 Remuneracion Basica
2 Comp. por Tiempo de Servicios.
3 Vacaciones Truncas
4 ESSALUD
5 IES
7 Accidentes de Trabajo
8 Gratifcacion por Escolaridad
9 Gratifcacion por Fiestas Patrias
10 Gratifcacion por Navidad
SUPERVISOR
RESIDENTE
ASIST. PROF.
ASIST TECNICO
ASIST. ADIMINIST.
75.90%
6.76%
6.24%
88.90%
8.00%
0.00%
1.78%
9.78%
0.57%
0.38%
0.38%
1.32%
100.00%
75.80%
6.75%
6.23%
88.78%
7.99%
0.00%
1.78%
9.77%
0.62%
0.42%
0.42%
1.45%
100.00%
74.71%
6.65%
6.14%
87.51%
7.88%
0.00%
1.75%
9.63%
1.23%
0.82%
0.82%
2.87%
100.00%
73.31%
6.53%
6.03%
85.87%
7.73%
0.00%
1.72%
9.45%
2.01%
1.34%
1.34%
4.69%
100.00%
73.31%
6.53%
6.03%
85.87%
7.73%
0.00%
1.72%
9.45%
2.01%
1.34%
1.34%
4.69%
100.00%
1
2
3
4
5
6
7
8
9
110.00
3,300.00
275.00
275.00
3,850.00
462.00
3,388.00
112.93
14.12
7.71
0.12
RESIDENTE
100.00
3,000.00
250.00
250.00
3,500.00
420.00
3,080.00
102.67
12.83
7.03
ASIST. PROF.
ASIST TECNICO
50.00
1,500.00
125.00
125.00
1,750.00
210.00
1,540.00
51.33
6.42
3.66
25.00
750.00
62.50
62.50
875.00
105.00
770.00
25.67
3.21
2.95
ASIST. ADIMINIST.
30.00
900.00
75.00
75.00
1,050.00
126.00
924.00
30.80
3.85
2.31
47,025.00
43,450.00
4,232.25
0.00
940.50
300.00
200.00
200.00
52,897.75
174.58
21.82
42,750.00
39,500.00
3,847.50
0.00
855.00
300.00
200.00
200.00
48,152.50
158.92
19.86
21,375.00
19,750.00
1,923.75
0.00
427.50
300.00
200.00
200.00
24,426.25
80.61
10.08
12,825.00
11,850.00
1,154.25
0.00
256.50
300.00
200.00
200.00
14,935.75
49.29
6.16
12,825.00
11,850.00
1,154.25
0.00
256.50
300.00
200.00
200.00
14,935.75
49.29
6.16
RESIDENTE
ASIST. PROF.
ASIST TECNICO
ASIST. ADIMINIST.
43,450.00
39,500.00
19,750.00
11,850.00
11,850.00
5,172.75
4,702.50
2,351.25
1,410.75
1,410.75
cts gratificaciones
4,275.00
3,950.00
2,325.00
1,675.00
1,675.00
SUPERVISOR
17.92
82.14%
2.13
9.78%
1.76
8.08%
21.82
100.00%
ESPECIFICA
RESIDENTE
16.30
82.03%
1.94
9.77%
1.63
8.20%
19.86
100.00%
ASIST. PROF.
8.15
80.86%
0.97
9.63%
0.96
9.52%
10.08
100.00%
ASIST TECNICO
4.89
79.34%
0.58
9.45%
0.69
11.21%
6.16
100.00%
ASIST. ADIMINIST.
4.89
79.34%
0.58
9.45%
0.69
11.21%
6.16
100.00%
SUPERVISOR
RESIDENTE
ASIST. PROF.
ASIST TECNICO
ASIST. ADIMINIST.
H.H.
H.H.
H.H.
H.H.
H.H.
6.5.11.10
17.92
16.30
8.15
4.89
4.89
6.5.11.11
2.13
1.94
0.97
0.58
0.58
6.5.11.13
1.47
1.34
0.67
0.40
0.40
6.5.11.18
0.29
0.29
0.29
0.29
0.29
21.82
19.86
10.08
6.16
6.16
TOTAL HH
a
b
c
d
365
52
10
303
1
2
3
4
5
25.00
9,125.00
812.50
750.00
10,687.50
25.00
9,125.00
812.50
750.00
10,687.50
25.00
9,125.00
812.50
750.00
10,687.50
6
7
8
9
10
11
12
13
14
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
ALMACENERO
GUARDIAN
CHOFER
1,243.87
1 Remuneracion Basica
2 Comp. por Tiempo de Servicios.
3 Vacaciones Truncas
4 ESSALUD
5 IES
7 Accidentes de Trabajo
8 Gratifcacion por Escolaridad
9 Gratifcacion por Fiestas Patrias
10 Gratifcacion por Navidad
ALMACENERO
GUARDIAN
CHOFER
72.63%
6.47%
5.97%
85.07%
7.66%
0.00%
1.70%
9.36%
2.39%
1.59%
1.59%
5.57%
100.00%
72.63%
6.47%
5.97%
85.07%
7.66%
0.00%
1.70%
9.36%
2.39%
1.59%
1.59%
5.57%
100.00%
72.63%
6.47%
5.97%
85.07%
7.66%
0.00%
1.70%
9.36%
2.39%
1.59%
1.59%
5.57%
100.00%
1
2
3
4
5
6
7
8
9
25.00
750.00
62.50
62.50
875.00
105.00
770.00
25.67
3.21
0.12
GUARDIAN
25.00
750.00
62.50
62.50
875.00
105.00
770.00
25.67
3.21
CHOFER
25.00
750.00
62.50
62.50
875.00
105.00
770.00
25.67
3.21
1.97
1.97
1.97
10,687.50
9,875.00
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
10,687.50
9,875.00
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
10,687.50
9,875.00
961.88
0.00
213.75
300.00
200.00
200.00
12,563.13
41.46
5.18
GUARDIAN
CHOFER
9,875.00
9,875.00
9,875.00
1,175.63
1,175.63
1,175.63
cts gratificaciones
1,512.50
1,512.50
1,512.50
ALMACENERO
ESPECIFICA
4.07
78.60%
0.48
9.36%
0.62
12.04%
5.18
100.00%
GUARDIAN
4.07
78.60%
0.48
9.36%
0.62
12.04%
5.18
100.00%
CHOFER
4.07
78.60%
0.48
9.36%
0.62
12.04%
5.18
100.00%
ALMACENERO
GUARDIAN
CHOFER
H.H.
H.H.
H.H.
6.5.11.10
4.07
4.07
4.07
6.5.11.11
0.48
0.48
0.48
6.5.11.13
0.34
0.34
0.34
6.5.11.018
0.29
0.29
0.29
TOTAL HH
5.18
5.18
5.18
366
52
10
304
1
2
3
4
5
MAESTRO B-1
MAESTRO
Remuneracion Basica (Jornal Diario)
60.00
Remuneracion Basica (Anual) [ ( 1 ) x ( a ) ]
21,960.00
Comp. por Tiempo de Servicios. [ ( 1 ) x 32.5 dias ]
1,950.00
Vacaciones Truncas [ ( 1 ) x 30 dias ]
1,800.00
Total Deducible Anual [ ( 2 ) + ( 3 ) + ( 4 ) ]
25,710.00
6
7
8
9
10
11
12
13
14
2,313.90
0.00
514.20
300.00
200.00
200.00
29,238.10
96.18
12.02
300
200
200
OPERADOR B-2
OPERARIO
45.00
16,470.00
1,462.50
1,350.00
19,282.50
AUXILIAR B-3
OFICIAL
35.00
12,810.00
1,137.50
1,050.00
14,997.50
AYUDANTE B-4
PEON
30.00
10,980.00
975.00
900.00
12,855.00
TOPOGRAFO
TOPOGRAFO
50.00
18,300.00
1,625.00
1,500.00
21,425.00
1,735.43
0.00
385.65
300.00
200.00
200.00
22,103.58
72.71
9.09
1,349.78
0.00
299.95
300.00
200.00
200.00
17,347.23
57.06
7.13
1,156.95
0.00
257.10
300.00
200.00
200.00
14,969.05
49.24
6.16
1,928.25
0.00
428.50
300.00
200.00
200.00
24,481.75
80.53
10.07
MAESTRO
75.11%
6.67%
6.16%
87.93%
7.91%
0.00%
1.76%
9.67%
1.03%
0.68%
0.68%
2.39%
100.00%
OPERARIO
74.51%
6.62%
6.11%
87.24%
7.85%
0.00%
1.74%
9.60%
1.36%
0.90%
0.90%
3.17%
100.00%
OFICIAL
73.84%
6.56%
6.05%
86.45%
7.78%
0.00%
1.73%
9.51%
1.73%
1.15%
1.15%
4.04%
100.00%
PEON
73.35%
6.51%
6.01%
85.88%
7.73%
0.00%
1.72%
9.45%
2.00%
1.34%
1.34%
4.68%
100.00%
TOPOGRAFO
1000.00%
1000.00%
1000.00%
1100.00%
1100.00%
1100.00%
1300.00%
1300.00%
1300.00%
MAESTRO
60.00
1,800.00
150.00
150.00
2,100.00
252.00
1,848.00
61.60
7.70
4.32
25,710.00
23,760.00
2,313.90
0.00
514.20
300.00
200.00
200.00
29,238.10
96.18
12.02
OPERARIO
45.00
1,350.00
112.50
112.50
1,575.00
189.00
1,386.00
46.20
5.78
3.31
19,282.50
17,820.00
1,735.43
0.00
385.65
300.00
200.00
200.00
22,103.58
72.71
9.09
OFICIAL
35.00
1,050.00
87.50
87.50
1,225.00
147.00
1,078.00
35.93
4.49
2.64
14,997.50
13,860.00
1,349.78
0.00
299.95
300.00
200.00
200.00
17,347.23
57.06
7.13
PEON
30.00
900.00
75.00
75.00
1,050.00
126.00
924.00
30.80
3.85
2.31
12,855.00
11,880.00
1,156.95
0.00
257.10
300.00
200.00
200.00
14,969.05
49.24
6.16
TOPOGRAFO
50.00
1,350.00
112.50
112.50
1,575.00
189.00
1,386.00
46.20
5.78
3.31
17,140.00
15,840.00
1,542.60
0.00
342.80
300.00
200.00
200.00
19,725.40
64.89
8.11