TINGO MAL PASOO, ANANA, COLMENAR

Metas
Infraestructura

Inversin (S/.)
3,014,486.56

Equipamiento

144,191.03

Capacitacion

36,369.00

Costo Directo

3,195,046.59

Gastos Generales (10%)

319,504.66

Utilidad (10%)

319,504.66

COSTO REFERENCIAL

3,834,055.91

Supervisin (5%)

159,752.33

Expediente Tcnico (3%)

95,851.40

Evaluacin del expediente tcnico (0.05%)

15,975.23

TOTAL

4,105,634.87

Metas
Infraestructura
Equipamiento
Capacitacion
Costo Directo
Gastos Generales (10%)
Utilidad (10%)
Costo de Proyecto
Supervisin (5%)
Expediente Tcnico (3%)
Evaluacin del expediente tcnico (0.05%)
TOTAL

Inversin (S/.)
3,014,486.56
144,191.03
54,553.50
3,213,231.09
321,323.11
321,323.11
3,855,877.31
160,661.55
96,396.93
16,066.16
4,129,001.95

Metas

I TRIMESTRE

Infraestructura

II TRIMESTRE
1,309,899.54

Equipamiento

III TRIMESTRE
1,964,849.32
114,074.76

Capacitacion

7,571.55

Costo Directo

1,309,899.54

2,086,495.63

Gastos Generales (10%)

135,855.81

203,783.71

Utilidad (10%)

135,855.81

203,783.71

1,581,611.16

2,494,063.05

67,927.90

101,891.86

67,927.90

101,891.86

Sub Total
Supervisin (5%)
Expediente Tcnico (3%)
Evaluacin del expediente tcnico (0.05%)
TOTAL

16,981.98
118,873.83

Metas
Infraestructura
Equipamiento
Capacitacion
Costo Directo
Gastos Generales (10%)
Utilidad (10%)
Costo de Proyecto
Supervisin (5%)
Expediente Tcnico (3%)
Evaluacin del expediente tcnico (0.05%)
TOTAL

101,891.86

Inversin (S/.)
3,274,748.86
114,074.76
7,571.55
3,396,395.17
339,639.52
339,639.52
4,075,674.20
169,819.76
101,891.86
16,981.98
288,693.59

Inversin (S/.)
3,274,748.86
114,074.76
10,675.89
3,399,499.51
339,949.95
339,949.95
#REF!
169,974.98
101,984.99
16,997.50
#REF!