Plantillas

Ao
1 2015
2 2016
3 2017
4 2018
5 2019
6 2020
7 2021
8 2022
9 2023
10 2024
Total
Alternativa I
2057
2064
2071
2079
2086
2093
2100
2108
2115
2122
20896
Alternativa II
2057
2064
2071
2079
2086
2093
2100
2108
2115
2122
20896
1.00348722
0.0035
3823
4026
4238
4459
4689
4929
5179
5439
5709
5990
3823
4026
4238
4459
4689
4929
5179
5439
5709
5990
48481
CHACCRAMPA
ATENCIONES
GRUPO ETAREO
TOTAL
MASCULINO
FEMENINO
TOTAL GENERAL
9,475
4,099
5,376
NIOS
4,980
2,759
2,221
ADOLESCENTES
1,157
474
683
JOVENES
1,209
138
1,071
ADULTOS
1,348
357
991
781
371
410
ADULTOS MAYORES
YANACULLO
ATENCIONES
GRUPO ETAREO
TOTAL
TOTAL GENERAL
MASCULINO
FEMENINO
100
43
57
NIOS
78
38
40
ADOLESCENTES
10
JOVENES
ADULTOS
ADULTOS MAYORES
9
-
1
-
8
-
IGLESIA PATA
ATENCIONES
GRUPO ETAREO
TOTAL
MASCULINO
FEMENINO
GRUPO ETAREO
TOTAL GENERAL
3,289
1,307
1,982
NIOS
1,499
772
727
TOTAL GENERAL
NIOS
ADOLESCENTES
428
219
209
ADOLESCENTES
JOVENES
400
47
353
JOVENES
ADULTOS
623
163
460
ADULTOS
ADULTOS MAYORES
339
106
233
ADULTOS MAYORES
SAN JUAN DE PAMPA

ATENCIONES
TOTAL
MASCULINO
FEMENINO
124
51
73
100
43
57
18
10
AMBIENTES PROYECTADOS
CONSULTORIO OBSTETRICO +SSHH
CONSULTORIO SALA DE PUERPERIO Y ATENCIN AL RECIN NACIDO +SSHH
SALA DE PARTOS
LABORATORIO
ALMACN MEDICO
ALMACN PAFCO
RESIDUOS BIOMEDICOS
RECEPCIN DE MUESTRAS Y EXPENDIO DE RESULTADOS
SALA DE DILATACIN +SSHH
CONSULTORIO AREA ADULTO MAYOR
CONSULTORIO GRAL ADOLESCENTES, JOVENES Y ADULTOS
BOTADERO (02 UNID)
RESIDENCIA PERSONAL +SSHH
CIRCULACIN Y MUROS (30%)
CUARTO DE LIMPIEZA
CONSULTORI TBC
LABORATORIO TBC
CONSULTORIO TRANSMISIBLE
HALL
ADMISION CAJA ARCHIVO
FARMACIA
TPICO
HOSPITALIZACIN (02 SSHH + 02 DORMITORIOS + 01 COCINA + 01 SALA STAR
COMEDOR)
ALMACEN
SSHH PBLICO (02 UNIDADES MDULO CONSULTORIOS, CONSULTORIO DE TBC
01 UND, MODULO PRINCIPAL 02 UNID)

SALA DE ESPERA
CERCO PERMETRICO
TOTAL REA CONSTRUIDA
NTES PROYECTADOS
HH
O Y ATENCIN AL RECIN NACIDO +SSHH
NDIO DE RESULTADOS
OR
TES, JOVENES Y ADULTOS
DORMITORIOS + 01 COCINA + 01 SALA STAR
DULO CONSULTORIOS, CONSULTORIO DE TBC
AREAS A CONSTRUIR
CHACCRAMPA (m2)
18
21.5
20
18.5
12
12
3
12
18
14.1
13.3
7
46.5
55.2
2.2
13
12.3
12.2
10.8
10.8
9
18
66.25
10.65
17.5
24
226 ML
477.8
REAS A CONSTRUIR
IGLESIA PATA (m2)
CONSULTORIO REA MUJER (MEF Y GESTANTES)
CONSULTORIO REA NIO
CONSULTORIO REA ADULTO MAYOR
CONSULTORIO GRAL ADOLECENTES, JOVENES Y ADULTOS
ARCHIVO
BOTADERO
RESIDENCIA PERSONAL + SSHH
46.50
CIRCULACIN Y MUROS (30%)
ADMISIN CAJA
CUARTO DE LIMPIEZA
Enfermera
FARMACIA
TPICO
Hospitalizacin
ALMACEN GENERAL
20.00
SS HH PBLICO + MODULO DESCAP.
SALA DE ESPERA
Estimulacin
CERCO PERMETRICO
112 ML
TOTAL REA CONSTRUIDA
66.50
AMBIENTES PROYECTADOS
AS A CONSTRUIR
REAS A CONSTRUIR
ESIA PATA (m2)
SAN JUAN DE PAMPA (m2)
15.00
12.00
12.00
12.00
13.38
5.20
46.50
46.50
55.00
10.90
3.00
12.00
18.00
20.00
20.00
11.75
48.00
112 ML
120 ML
66.50
294.96
REAS A CONSTRUIR
YANACULLO (m2)
15.00
12.00
12.00
12.00
13.38
5.20
46.50
55.20
10.93
3.00
12.00
18.00
20.00
11.75
48.00
118 ML
294.96
Descripcin
Unid. Medida
GASTOS DE OPERACIN TOTAL

Medicamentos y Materiales
Global
Personal (Profesionales en salud)
Sueldo
Servicios de Energa Elctrica
Servicio / mes
Servicio de agua - desague
Servicio / mes
Gastos generales
Global
GASTOS DE MANTENIMIENTO TOTAL
Reparacin y repintando general paredes
interiores y exteriores.
Global
Mantenimiento, pintado y laqueado de
puertas, ventanas, muebles.
Global
Mantenimiento general de sistema de agua Global
Mantenimiento general de sistema electricoGlobal
Mantenimiento de equipo de comunicacin Global
Mantenimiento de techos, paredes, cerco
perimetrico.
Global
TOTAL
`
Cant.
P.U. MES
Costo Annual
2015
0
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2016
1
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2017
2
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
1
1
1
1
1
594.17
25,499.64
210.00
20.00
131.62
7,130.00
305,995.68
2,520.00
240.00
1,579.43
547.08
6,565.00
6,565.00
6,565.00
6,565.00
1
1
1
1
189.17
150.00
108.33
63.75
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
176.67
2,120.00
2,120.00
332,285.11
2,120.00
332,285.11
2,120.00
332,285.11
2018
3
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2019
4
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2020
5
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2021
6
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2022
7
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2023
8
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
6,565.00
6,565.00
6,565.00
6,565.00
6,565.00
6,565.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,120.00
332,285.11
2,120.00
332,285.11
2,120.00
332,285.11
2,120.00
332,285.11
2,120.00
332,285.11
2,120.00
332,285.11
2024
9
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
2025
10
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
14,820.00
6,565.00
6,565.00
2,270.00
1,800.00
1,300.00
765.00
2,270.00
1,800.00
1,300.00
765.00
2,120.00
332,285.11
2,120.00
332,285.11
Descripcin
Gastos generales
Mantenimiento general de sistema de agua
Mantenimiento general de sistema electrico
Mantenimiento de equipo de comunicacin
perimetrico.
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO "SIN PROYECTO

Unid. Medida
Cant.
P.U. MES
F.C.
Costo Annual
2015
0
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
Global
Sueldo
Servicio / mes
Servicio / mes
Global
1
1
1
1
1
594.17
25,499.64
210.00
20.00
131.62
0.85
0.91
0.85
0.85
0.85
6,060.50
278,456.07
2,142.00
204.00
1,342.51
Global
547.08
0.85
5,560.56
5,560.56
Global
Global
Global
Global
1
1
1
1
189.17
150.00
108.33
63.75
0.85
0.85
0.85
0.85
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
Global
176.67
0.85
1,795.64
1,795.64
300,757.63
TENIMIENTO "SIN PROYECTO" A PRECIOS SOCIALES

2016
1
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2017
2
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2018
3
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2019
4
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2020
5
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2021
6
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
5,560.56
5,560.56
5,560.56
5,560.56
5,560.56
5,560.56
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
12
2022
7
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2023
8
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2024
9
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
2025
10
288,205.08
6,060.50
278,456.07
2,142.00
204.00
1,342.51
12,552.55
5,560.56
5,560.56
5,560.56
5,560.56
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,922.69
1,524.60
1,101.10
647.96
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
1,795.64
300,757.63
Item
1
111
112
113
114
115
116
117
118
119
120
2
3
4
5
Descripcin
INFRAESTRUCTURA
OBRAS GENERALES
04 MODULOS PRINCIPALES
01 MODULO CONSULTORIO
04 VIVIENDA
04 ALMACEN
01 LABORATORIO Y CONSULTORIO TBC
04 GRUPO ELECTROGENO
04 CISTERNA TANQUE ELEVADO
04 MURO PERIMETRICO
01 TANQUE SEPTICO + POZO PERCOLAR
EQUIPAMIENTO Y MOBILIARIOS
CAPACITACIONES Y CONSULTORIAS
PLAN DE GESTION DE RIESGO
PLAN DE GESTION AMBIENTAL
COSTO DIRECTO
GASTO GENERALES (12%)
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO DE EJECUCIN
GASTOS DE SUPERVISION (4%)
EXPEDIENTE TCNICO (3%)
COSTO TOTAL
Und.
GLB
GLB
M2
M2
M2
M2
M2
M2
M2
M2
M2
GLB
VENT
GLB
GLB
PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA I

POSTAS DE SALU
Metas
1.00
355.95
355.95
114.11
58.74
125.00
22.09
9.00
346.60
0.00
1.00
1.00
1.00
1.00
Costo/M2
315,095.99
1,727.45
1,168.32
1,469.76
1,596.34
1,310.52
1,246.04
5,891.63
1,210.71
0.00
429,359.38
44,385.60
2,881.36
4,521.67
PptoChaccrampa
2,271,325.04
315,095.99
614,885.93
415,863.52
167,714.46
93,768.89
163,814.55
27,525.00
53,024.71
419,631.99
0.00
429,359.38
44,385.60
2,881.36
4,521.67
2,752,473.05
330,296.77
275,247.31
3,358,017.12
604,443.08
3,962,460.20
158,498.41
118,873.81
4,239,832.42
Metas
1.00
355.95
0.00
114.11
58.74
0.00
22.09
9.00
234.55
0.00
1.00
1.00
1.00
1.00
Costo/M2
201,032.59
1,168.32
0.00
1,233.83
1,338.18
0.00
1,246.04
5,891.63
1,419.68
0.00
74,698.78
44,385.60
2,881.36
4,521.67
CIOS PRIVADOS ALTERNATIVA I

POSTAS DE SALUD
Ppto-Iglesia
Metas
Pata
1,249,829.47
201,032.59
1.00
415,863.51
355.95
0.00
0.00
140,792.60
114.11
78,604.62
58.74
0.00
0.00
27,525.00
22.09
53,024.71
9.00
332,986.44
282.60
0.00
117.71
74,698.78
1.00
44,385.60
1.00
2,881.36
1.00
4,521.67
1.00
1,376,316.88
165,158.03
110,105.35
1,651,580.26
297,284.45
1,948,864.70
77,954.59
58,465.94
2,085,285.23
Ppto-San Juan de
Pampa
1,284,653.17
208,496.48
208,496.48
1,168.32
415,863.52
0.00
0.00
1,224.37
139,713.01
1,349.70
79,281.55
0.00
0.00
1,246.04
27,525.00
5,891.63
53,024.71
1,165.28
329,308.63
267.10
31,440.27
74,698.78
74,698.78
44,385.60
44,385.60
2,305.09
2,305.09
4,521.67
4,521.67
1,410,564.31
169,267.72
70,528.22
1,650,360.24
297,064.84
1,947,425.09
77,897.00
58,422.75
2,083,744.84
Costo/M2
Metas
1.00
355.94
0.00
114.11
58.74
0.00
22.09
9.00
260.60
0.00
1.00
1.00
1.00
1.00
Costo/M2
223,922.39
1,168.35
0.00
1,224.37
1,338.18
0.00
1,246.04
5,891.63
1,340.71
0.00
74,698.78
44,385.60
2,881.36
4,521.67
Ppto-Yanacullo
1,288,042.37
223,922.39
415,863.52
0.00
139,713.01
78,604.62
0.00
27,525.00
53,024.71
349,389.12
0.00
74,698.78
44,385.60
2,881.36
4,521.67
1,414,529.78
169,743.57
141,452.98
1,725,726.33
310,630.74
2,036,357.07
81,454.28
61,090.71
2,178,902.07
Total
6,093,850.05
948,547.45
1,862,476.48
415,863.52
587,933.08
330,259.68
163,814.55
110,100.00
212,098.84
1,431,316.18
31,440.27
653,455.72
177,542.40
10,949.17
18,086.68
6,953,884.02
834,466.08
695,388.40
8,483,738.50
1,527,072.93
10,010,811.44
400,432.46
300,324.34
10,711,568.24
PRESUPUESTO A PRECIOS SOCIALES

Item
Descripcin
1 INFRAESTRUCTURA
BIENES NO TRANSABLES
BIENES TRANSABLES
MANOS DE OBRA CALIFICADA
MANO DE OBRA NO CALIFICADA (SIERRA RURAL)
2 EQUIPAMIENTO Y MOBILIARIOS
3 CAPACITACIONES Y CONSUTORAS
MANO DE OBRA CALIFICADA
4 PLAN DE GESTIN DE RIESGO
5 PLAN DE GESTIN AMBIENTAL
COSTO DIRECTO
GASTOS GENERALES (12%)
UTILIDAD (10%)
IGV (18%)
COSTO TOTAL
Und.
GLB
GLB
EVENT
GLB
GLB
STO A PRECIOS SOCIALES DESAGREGADO ALTERNATIVA I

POSTAS DE SALUD
Factor de
SAN JUAN DE
Correcin CHACCRAMPA IGLESIA PATA
YANACULLO
PAMPA
### 1,041,464.83 1,070,408.51 1,072,947.43
0.847 1,485,577.39
817,525.96
840,246.08
842,239.08
0.867
40,760.67
22,430.95
23,054.33
23,109.01
0.909
315,828.98
173,803.39
178,633.61
179,057.32
0.410
50,343.64
27,704.54
28,474.48
28,542.02
372,254.58
64,763.84
64,763.84
64,763.84
0.867
372,254.58
64,763.84
64,763.84
64,763.84
105,552.71
18,363.28
18,363.28
18,363.28
0.867
9,690.42
1,685.87
###
1,685.87
0.909
95,862.29
16,677.41
###
16,677.41
2,440.51
2,440.51
1,952.41
2,440.51
0.847
2,440.51
2,440.51
1,952.41
2,440.51
4,096.07
4,096.07
4,096.07
4,096.07
0.867
291.67
291.67
###
291.67
0.909
3,804.40
3,804.40
###
3,804.40
0.909
0.909
0.909
0.909
0.909
300,239.76
250,199.80
549,438.76
144,075.05
108,056.29
150,128.65
100,085.76
270,231.56
70,860.72
53,145.54
153,864.35
64,110.15
270,031.94
70,808.38
53,106.28
154,296.91
128,580.76
282,363.34
74,041.94
55,531.46
PRES. TOTAL
###
3,985,588.51
109,354.96
847,323.30
135,064.68
566,546.11
566,546.11
160,642.56
14,748.03
145,894.53
9,273.95
9,273.95
16,384.27
1,166.68
15,217.60
###
699,621.40
583,017.83
1,049,432.10
233,207.13
174,905.35
###
Item
1
111
112
113
114
115
116
117
118
119
120
2
3
4
5
Descripcin
INFRAESTRUCTURA
OBRAS GENERALES
04 VIVIENDA
04 ALMACEN
04 MURO PERIMETRICO
+ PASANTAS
COSTO DIRECTO
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
COSTO TOTAL
pcin
ES
RIO
SULTORIO TBC
O
LEVADO
POZO PERCOLAR
BILIARIOS
ONSULTORIAS
RIESGO
BIENTAL
%)
UCIN
N (4%)
3%)
PRESUPUESTO A PRECIOS PRIV
Und.
GLB
GLB
M2
M2
M2
M2
M2
M2
M2
M2
M2
GLB
VENT
GLB
GLB
Metas
1.00
355.95
355.95
114.11
58.74
125.00
22.09
9.00
346.60
0.00
1.00
PptoChaccrampa
2,271,325.04
315,095.99
315,095.99
1,727.45
614,885.93
1,168.32
415,863.52
1,469.76
167,714.46
1,596.34
93,768.89
1,310.52
163,814.55
1,246.04
27,525.00
5,891.63
53,024.71
1,210.71
419,631.99
0.00
0.00
429,359.38
429,359.38
Costo/M2
Metas
1.00
355.95
0.00
114.11
58.74
0.00
22.09
9.00
234.55
0.00
1.00
1.00
91,885.60
91,885.60
1.00
1.00
1.00
2,881.36
4,521.67
2,881.36
4,521.67
2,799,973.05
335,996.77
279,997.31
3,415,967.12
614,874.08
4,030,841.20
161,233.65
120,925.24
4,313,000.09
1.00
1.00
PUESTO A PRECIOS PRIVADOS ALTERNATIVA II

POSTAS DE SALUD
Ppto-Iglesia
Costo/M2
Metas
Pata
1,249,829.47
201,032.59
201,032.59
1.00
1,168.32
415,863.51
355.95
0.00
0.00
0.00
1,233.83
140,792.60
114.11
1,338.18
78,604.62
58.74
0.00
0.00
0.00
1,246.04
27,525.00
22.09
5,891.63
53,024.71
9.00
1,419.68
332,986.44
282.60
0.00
0.00
117.71
74,698.78
74,698.78
1.00
Costo/M2
208,496.48
1,168.32
0.00
1,224.37
1,349.70
0.00
1,246.04
5,891.63
1,165.28
267.10
74,698.78
91,885.60
91,885.60
1.00
91,885.60
2,881.36
4,521.67
2,881.36
4,521.67
1,423,816.88
170,858.03
113,905.35
1,708,580.26
307,544.45
2,016,124.70
80,644.99
60,483.74
2,157,253.43
1.00
1.00
2,305.09
4,521.67
Ppto-San Juan de
Pampa
1,284,653.17
208,496.48
415,863.52
0.00
139,713.01
79,281.55
0.00
27,525.00
53,024.71
329,308.63
31,440.27
74,698.78
###
2,305.09
4,521.67
1,458,064.31
174,967.72
72,903.22
1,705,935.24
307,068.34
2,013,003.59
80,520.14
60,390.11
2,153,913.84
Metas
1.00
355.94
0.00
114.11
58.74
0.00
22.09
9.00
260.60
0.00
1.00
Costo/M2
223,922.39
1,168.35
0.00
1,224.37
1,338.18
0.00
1,246.04
5,891.63
1,340.71
0.00
74,698.78
Ppto-Yanacullo
1,288,042.37
223,922.39
415,863.52
0.00
139,713.01
78,604.62
0.00
27,525.00
53,024.71
349,389.12
0.00
74,698.78
Total
6,093,850.05
948,547.45
1,862,476.48
415,863.52
587,933.08
330,259.68
163,814.55
110,100.00
212,098.84
1,431,316.18
31,440.27
653,455.72
1.00
91,885.60
91,885.60
367,542.40
1.00
1.00
2,881.36
4,521.67
2,881.36
4,521.67
1,462,029.78
175,443.57
146,202.98
1,783,676.33
321,061.74
2,104,738.07
84,189.52
63,142.14
2,252,069.74
10,949.17
18,086.68
7,143,884.02
857,266.08
714,388.40
8,715,538.50
1,568,796.93
10,284,335.44
411,373.42
308,530.06
11,004,238.92
PRESUPUESTO A PRECIOS SOCIA

Item
Descripcin
1 INFRAESTRUCTURA
BIENES TRANSABLES
MANOS DE OBRA CALIFICADA
MANO DE OBRA NO CALIFICADA (SIERRA RURAL)
3 CAPACITACIONES Y CONSUTORAS + PASANTIAS
COSTO DIRECTO
UTILIDAD (10%)
IGV (18%)
COSTO TOTAL
RESUPUESTO A PRECIOS SOCIALES DESAGREGADO ALTERNATIVA I

POSTAS DE SALUD
Factor de
Und.
SAN JUAN DE
Correcin CHACCRAMPA
IGLESIA PATA
PAMPA
GLB
1,892,510.68 1,041,464.83 1,070,408.51
0.847
1,485,577.39
817,525.96
840,246.08
0.867
40,760.67
22,430.95
23,054.33
0.909
315,828.98
173,803.39
178,633.61
0.410
50,343.64
27,704.54
28,474.48
GLB
372,254.58
64,763.84
64,763.84
0.867
372,254.58
64,763.84
64,763.84
EVENT
218,511.74
38,015.06
38,015.06
0.867
20,060.79
3,490.03
3,490.03
0.909
198,450.94
34,525.03
34,525.03
GLB
2,440.51
###
1,952.41
0.847
2,440.51
###
1,952.41
GLB
4,096.07
###
4,096.07
0.867
291.67
###
291.67
0.909
3,804.40
###
3,804.40
0.909
0.909
0.909
0.909
0.909
300,239.76
250,199.80
549,438.76
144,075.05
108,056.29
150,128.65
100,085.76
270,231.56
70,860.72
53,145.54
153,864.35
64,110.15
270,031.94
70,808.38
53,106.28
D
YANACULLO
PRES. TOTAL
### 5,077,331.44
842,239.08
3,985,588.51
23,109.01
109,354.96
179,057.32
847,323.30
28,542.02
135,064.68
64,763.84
566,546.11
64,763.84
566,546.11
38,015.06
332,556.90
3,490.03
30,530.88
34,525.03
302,026.03
2,440.51
9,273.95
2,440.51
9,273.95
4,096.07
16,384.27
291.67
1,166.68
3,804.40
15,217.60
6,002,092.68
154,296.91
720,251.12
128,580.76
600,209.27
282,363.34
1,080,376.68
74,041.94
240,083.71
55,531.46
180,062.78
8,823,076.23
Descripcin
Gastos generales
perimetrico.
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO "CON PROYE

Unid. Medida
Cant.
P.U. MES
Costo Annual
2015
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2016
1
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
Global
Sueldo
Servicio / mes
Servicio / mes
Global
1
1
1
1
1
594.17
25,499.64
210.00
20.00
131.62
7,130.00
30,595.68
2,520.00
240.00
1,579.43
Global
547.08
6,565.00
0.00
6,565.00
Global
Global
Global
Global
1
1
1
1
189.17
125.00
66.67
41.67
2,270.00
1,500.00
800.00
500.00
0.00
0.00
0.00
0.00
2,270.00
1,500.00
800.00
500.00
Global
41.67
500.00
0.00
0.00
500.00
329,600.11
ENIMIENTO "CON PROYECTO" A PRECIOS PRIVADOS

2017
2
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2018
3
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2019
4
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2020
5
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2021
6
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2022
7
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
6,565.00
6,565.00
6,565.00
6,565.00
6,565.00
6,565.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
500.00
329,600.11
500.00
329,600.11
500.00
329,600.11
500.00
329,600.11
500.00
329,600.11
500.00
329,600.11
2023
8
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2024
9
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
2025
10
317,465.11
7,130.00
305,995.68
2,520.00
240.00
1,579.43
12,135.00
6,565.00
6,565.00
6,565.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
2,270.00
1,500.00
800.00
500.00
500.00
329,600.11
500.00
329,600.11
500.00
329,600.11
Descripcin
Gastos generales
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO "CON PROYECT

Unid. Medida
Cant.
P.U. MES
F.C.
Costo Annual
2015
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Global
Sueldo
Servicio / mes
Servicio / mes
Global
1
1
1
1
1
594.17
25,499.64
210.00
20.00
131.62
0.85
0.91
0.85
0.85
0.85
6,060.50
278,456.07
2,142.00
204.00
1,342.51
Global
547.08
0.85
5,560.56
0.00
Global
Global
Global
Global
1
1
1
1
189.17
125.00
66.67
41.67
0.85
0.85
0.85
0.85
1,922.69
1,270.50
677.60
423.50
0.00
0.00
0.00
0.00
0.00
NIMIENTO "CON PROYECTO" A PRECIOS SOCIALES

2016
2017
2018
2019
2020
2021
1
2
3
4
5
6
288,195.08 288,195.08 288,195.08 288,195.08 288,195.08 288,195.08
6,050.50
6,050.50
6,050.50
6,050.50
6,050.50
6,050.50
278,456.07 278,456.07 278,456.07 278,456.07 278,456.07 278,456.07
2,142.00
2,142.00
2,142.00
2,142.00
2,142.00
2,142.00
204.00
204.00
204.00
204.00
204.00
204.00
1,342.51
1,342.51
1,342.51
1,342.51
1,342.51
1,342.51
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
5,560.56
5,560.56
5,560.56
5,560.56
5,560.56
5,560.56
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
2022
2023
2024
2025
7
8
9
10
288,195.08 288,195.08 288,195.08 288,195.08
6,050.50
6,050.50
6,050.50
6,050.50
278,456.07 278,456.07 278,456.07 278,456.07
2,142.00
2,142.00
2,142.00
2,142.00
204.00
204.00
204.00
204.00
1,342.51
1,342.51
1,342.51
1,342.51
9,854.85
9,854.85
9,854.85
9,854.85
5,560.56
5,560.56
5,560.56
5,560.56
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
1,922.69
1,270.50
677.60
423.50
298,049.93
F
Item
Descripcin
1
2
3
4
5
INFRAESTRUCTURA
CAPACITACIONES Y CONSULTORAS
PLAN DE GESTIN DE RIESGO
PLAN DE GESTIN AMBIENTAL
COSTO DIRECTO
UTILIDAD (10%)
IGV (18%)
GASTOS DE SUPERVISIN (4%)
INVERSIN TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYEC
COSTOS DE OPERACIN
COSTOS DE MANTENIMIENTO
COSOTOS DE OPERACIN Y MANTENIMIENTO SIN PROYEC
COSTOS DE OPERACIN
COSTOS INCREMENTALES (A-B)
Item
1 INFRAESTRUCTURA
Descripcin
2
3
4
5
COSTO DIRECTO
UTILIDAD (10%)
IGV (18%)
INVERSIN TOTAL
FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS ALTERNATIVA I
ripcin
RAS
Ao 0
Ao 2
Ao 3
6,093,850.05
653,455.73
177,542.40
10,949.17
18,086.68
6,953,884.03
834,466.08
695,388.40
1,527,072.93
400,432.46
300,324.34
###
MANTENIMIENTO CON PROYEC
###
###
###
317,465.11 317,465.11 317,465.11
12,135.00
12,135.00
12,135.00
###
###
###
317,465.11 317,465.11 317,465.11
14,820.00
14,820.00
14,820.00
-2,685.00 -2,685.00 -2,685.00
MANTENIMIENTO SIN PROYEC
ripcin
Ao 1
Total
6,093,850.05
RAS
653,455.73
177,542.40
10,949.17
18,086.68
6,953,884.03
834,466.08
695,388.40
1,527,072.93
400,432.46
300,324.34
###
OS PRIVADOS ALTERNATIVA I
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
###
###
###
###
###
###
317,465.11 317,465.11 317,465.11 317,465.11 317,465.11 317,465.11
12,135.00
12,135.00
12,135.00
12,135.00
12,135.00
12,135.00
###
###
###
###
###
###
317,465.11 317,465.11 317,465.11 317,465.11 317,465.11 317,465.11
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
-2,685.00 -2,685.00 -2,685.00 -2,685.00 -2,685.00 -2,685.00
Ao 10
###
317,465.11
12,135.00
###
317,465.11
14,820.00
-2,685.00
Item
1
2
3
4
5
Descripcin
INFRAESTRUCTURA
COSTO DIRECTO
UTILIDAD (7%)
IGV (18%)
SUPERVISIN (5%)
INVERSIN TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
COSTOS DE OPERACIN
COSOTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS DE OPERACIN
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIVA I

scripcin
Ao 0
Ao 1
Ao 2
Ao 3
5,077,331.44
566,546.11
RAS
160,642.56
9,273.95
16,384.27
5,830,178.33
699621.399429
583017.832857
1049432.09914
233207.133143
174905.349857
8,570,362.14
MANTENIMIENTO CON PROYECTO
###
###
###
288,205.08 288,205.08 288,205.08
9,854.85
9,854.85
9,854.85
MANTENIMIENTO SIN PROYECTO
###
###
###
288,205.08 288,205.08 288,205.08
12,552.54
12,552.54
12,552.54
A-B)
-2,697.69 -2,697.69 -2,697.69
OS SOCIALES ALTERNATIVA I
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
###
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
###
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
12,552.54
12,552.54
12,552.54
12,552.54
12,552.54
12,552.54
-2,697.69 -2,697.69 -2,697.69 -2,697.69 -2,697.69 -2,697.69
Ao 10
###
288,205.08
9,854.85
###
288,205.08
12,552.54
-2,697.69
Item
Descripcin
1 INFRAESTRUCTURA
3 CAPACITACIONES Y CONSULTORAS + PASANTAS
COSTO DIRECTO
UTILIDAD (10%)
IGV (18%)
INVERSIN TOTAL
A COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
COSTOS DE OPERACIN
B COSOTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS DE OPERACIN
FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS ALTERNATIVA I

scripcin
Ao 0
Ao 1
Ao 2
Ao 3
6,093,850.05
653,455.72
RAS + PASANTAS
367,542.40
10,949.18
18,086.68
7,143,884.03
857,266.08
714,388.40
1,568,796.93
411,373.42
308,530.06
11,004,238.92
MANTENIMIENTO CON PROYECTO
###
###
###
317,465.11 317,465.11 317,465.11
12,135.00
12,135.00
12,135.00
MANTENIMIENTO SIN PROYECTO
###
###
###
317,465.11 317,465.11 317,465.11
14,820.00
14,820.00
14,820.00
A-B)
-2,685.00 -2,685.00 -2,685.00
OS PRIVADOS ALTERNATIVA II
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
###
###
###
###
###
###
317,465.11 317,465.11 317,465.11 317,465.11 317,465.11 317,465.11
12,135.00
12,135.00
12,135.00
12,135.00
12,135.00
12,135.00
###
###
###
###
###
###
317,465.11 317,465.11 317,465.11 317,465.11 317,465.11 317,465.11
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
14,820.00
-2,685.00 -2,685.00 -2,685.00 -2,685.00 -2,685.00 -2,685.00
Ao 10
###
317,465.11
12,135.00
###
317,465.11
14,820.00
-2,685.00
FLUJO DE COS
Item
1
2
3
4
5
Descripcin
INFRAESTRUCTURA
CAPACITACIONES Y CONSULTORAS + PASANTAS
COSTO DIRECTO
UTILIDAD (7%)
IGV (18%)
SUPERVISIN (5%)
INVERSIN TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYEC
COSTOS DE OPERACIN
COSOTOS DE OPERACIN Y MANTENIMIENTO SIN PROYEC
COSTOS DE OPERACIN
FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIVA II

Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
5,077,331.44
566,546.11
332,556.90
9,273.95
16,384.27
6,002,092.68
720,251.12
600,209.27
1,080,376.68
240,083.71
180,062.78
8,823,076.23
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
12,552.54
12,552.54
12,552.54
12,552.54
12,552.54
-2,697.69 -2,697.69 -2,697.69 -2,697.69 -2,697.69
II
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
9,854.85
9,854.85
9,854.85
9,854.85
9,854.85
###
###
###
###
###
288,205.08 288,205.08 288,205.08 288,205.08 288,205.08
12,552.54
12,552.54
12,552.54
12,552.54
12,552.54
-2,697.69 -2,697.69 -2,697.69 -2,697.69 -2,697.69
RESUMEN
INDICADORES DE RENTABILIDAD
COSTO DE INVERSIN
TSD
VACT
N TOTAL DE ATENCIONES
RATIO C/E
RESUMEN DE EVALUACIN
DE RENTABILIDAD
ALTERNATIVA I
INVERSIN
8,570,362.14
TSD
9%
ACT
8,553,049.29
E ATENCIONES
29,028.00
IO C/E
294.65
ALTERNATIVA II
8,823,076.23
8,805,763.38
###
303.35
8,805,763.38
29,028.00
% VARIACIN DE LA
INVERSIN
-50%
-40%
-30%
-20%
-10%
0
10%
20%
30%
40%
50%
VARIACIN DE INVERSIN
ALTERNATIVA I
VARIACIN DE
VACT
INVERSIN
4,285,181.07
4,285,181.07
5,142,217.29
5,142,217.29
5,999,253.50
5,999,253.50
6,856,289.71
6,856,289.71
7,713,325.93
7,713,325.93
8,570,362.14
8,553,049.29
9,427,398.36
9,427,398.36
10,284,434.57
10,284,434.57
11,141,470.79
11,141,470.79
11,998,507.00
11,998,507.00
12,855,543.21
12,855,543.21
RATIO C/E
147.62
177.15
206.67
236.20
265.72
294.65
324.77
354.29
383.82
413.34
442.87
VARIACIN DE INVERSIN
ALTERNATIVA II
% VARIACIN DE LA
VARIACIN DE
INVERSIN
VACT
INVERSIN
-50%
4,411,538.12
4,411,538.12
-40%
5,293,845.74
5,293,845.74
-30%
6,176,153.36
6,176,153.36
-20%
7,058,460.99
7,058,460.99
-10%
7,940,768.61
7,940,768.61
0
8,823,076.23
8,823,076.23
10%
9,705,383.86
9,705,383.86
20%
10,587,691.48 10,587,691.48
30%
11,469,999.10 11,469,999.10
40%
12,352,306.73 12,352,306.73
50%
13,234,614.35 13,234,614.35
TIVA II
RATIO C/E
151.98
182.37
212.77
243.16
273.56
303.95
334.35
364.74
395.14
425.53
455.93
VARIACIN DE ATENCIONES
ALTERNATIVA I
% VARIACIN DE LAS
VARIACIN DE
ATENCIONES
ATENCIONES
-50%
14514
-40%
17417
-30%
20320
-20%
23222
-10%
26125
0
29028
10%
31931
20%
34834
30%
37736
40%
40639
50%
43542
E ATENCIONES
ALTERNATIVA I
VACT
8553049.29
RATIO C/E
589.30
491.08
420.93
368.31
327.39
294.65
267.86
245.54
226.65
210.46
196.43
VARIACIN DE ATENCIONES
ALTERNATIVA II
% VARIACIN DE LA
VARIACIN DE
INVERSIN
ATENCIONES
-50%
14514
-40%
17417
-30%
20320
-20%
23222
-10%
26125
0
29028
10%
31931
20%
34834
30%
37736
40%
40639
50%
43542
E ATENCIONES
ALTERNATIVA II
VACT
8805763.38
RATIO C/E
606.71
505.59
433.36
379.19
337.06
303.35
275.78
252.80
233.35
216.68
202.24
CAPACIDAD
HORAS
DE ATENCIN
ANUALES
DESTINADAS
POR HORA
POR SERVICIO
PER CPITA
PER CPITA
OTROS PROFESIONALES
5.00
5.00
5.00
14.40
144.00
72.00
MEDICO
2.00
57.00
MEDICO
2.00
2.00
1.00
2.00
2.00
0.75
0.75
0.75
0.75
1.00
1.00
2.00
2.00
2.00
2.00
2.00
3.00
4.00
2.00
2.00
86.00
28.80
43.20
14.40
14.40
57.60
14.40
57.60
14.40
28.80
144.00
14.40
14.40
14.40
14.40
42.20
43.20
86.40
86.40
72.00
SERVICIO
PERSONAL
MEDICO
ACTIVIDADES IEC
CONSULTAS DE CONTROL
CRED 0-4 AOS
CONSULTA EDA E IRA
CONSULTAS PRENATALES
CONSULTAS DE PUERPERIO
PARTOS FOB
PARTOS CS/PS
HOSPITALIZACIN
REFERENCIA DENTRO
REFERENCIA FUERA
ESTERILIZACIN
FARMACIA
TRIAJE
OBSTETRA
MEDICO
OBSTETRA
MEDICO
OBSTETRA
MEDICO
OBSTETRA
MEDICO
OBSTETRA
MEDICO
ENFERMERO
MEDICO
OBSTETRA
MEDICO
OBSTETRA
ENFERMERO
OTROS PROFESIONALES
OTROS PROFESIONALES
ENFERMERO
OTROS PROFESIONALES
NUMERO
DE PROFESIONALES
CAPACIDAD DE
ATENCIN TOTAL
POR AO
0.00
1.00
6.00
0
720
2160
1.00
114
0.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
1.00
3.00
6.00
6.00
3.00
6.00
0
0
43
0
29
43
11
0
11
0
144
29
29
0
29
253
778
2074
518
864
Item
Descripcin
1
2
EXPEDIENTE TCNICO
INFRAESTRUCTURA
OBRAS GENERALES
04 VIVIENDA
04 ALMACEN
04 MURO PERIMETRICO
UTILIDAD (10%)
IGV (18%)
3
4
5
6
Item
Descripcin
1
2
EXPEDIENTE TCNICO
INFRAESTRUCTURA
OBRAS GENERALES
04 VIVIENDA
04 ALMACEN
04 MURO PERIMETRICO
4
5
6
UTILIDAD (10%)
IGV (18%)
EJECUCION FINANCIERA EN BIMESTRE (S

Und.
GLB
M2
M2
M2
M2
M2
M2
M2
M2
M2
GLB
VENT
GLB
GLB
Metas
Parcial
300,324.34
6,093,850.05
1.00
948,547.45
355.95
1,862,476.48
355.95
415,863.52
114.11
587,933.08
58.74
330,259.68
125.00
163,814.55
22.09
110,100.00
9.00
212,098.84
346.60
1,431,316.18
0.00
31440.27
1.00
653,455.72
1.00
177,542.40
1.00
10,949.17
1.00
18,086.68
834,466.08
695,388.40
1,527,072.93
400,432.46
TRIMESTRE 1 TRIMESTRE 2
TRIMESTRE 3
100.00%
50.00%
70.00%
50.00%
50.00%
50.00%
50.00%
50.00%
50.00%
30.00%
40.00%
40.00%
40.00%
40.00%
40.00%
50.00%
80.00%
50.00%
50.00%
50.00%
50.00%
35.00%
35.00%
35.00%
35.00%
40.00%
40.00%
40.00%
40.00%
EJECUCION FINANCIERA EN BIMESTRE (S

Und.
GLB
M2
M2
M2
M2
M2
M2
M2
M2
M2
GLB
Metas
Parcial
300,324.34
6,093,850.05
1.00
948,547.45
355.95
1,862,476.48
355.95
415,863.52
114.11
587,933.08
58.74
330,259.68
125.00
163,814.55
22.09
110,100.00
9.00
212,098.84
346.60
1,431,316.18
0.00
31440.27
1.00
653,455.72
TRIMESTRE 1 TRIMESTRE 2
TRIMESTRE 3
###
474,273.73
1,303,733.54
207,931.76
293,966.54
165,129.84
81,907.28
55,050.00
474,273.73
558,742.94
166,345.41
235,173.23
132,103.87
65,525.82
44,040.00
106,049.42
1,145,052.94
15,720.14
VENT
GLB
GLB
1.00
1.00
1.00
177,542.40
10,949.17
18,086.68
834,466.08
695,388.40
1,527,072.93
400,432.46
88,771.20
5,474.59
9,043.34
292,063.13
243,385.94
534,475.53
140,151.36
333,786.43
278,155.36
610,829.17
160,172.98
CIERA EN BIMESTRE (S/.)

TRIMESTRE 4
TOTAL
100.00%
10.00%
10.00%
10.00%
10.00%
10.00%
50.00%
20.00%
50.00%
100.00%
50.00%
50.00%
50.00%
25.00%
25.00%
25.00%
25.00%
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%
100.00%
100.00%
100.00%
100.00%
100.00%
CIERA EN BIMESTRE (S/.)

TRIMESTRE 4
TOTAL
300,324.34
41,586.35
58,793.31
33,025.97
16,381.46
11,010.00
106,049.42
286,263.24
15,720.14
653,455.72
948,547.45
1,862,476.48
415,863.52
587,933.08
330,259.68
163,814.55
110,100.00
212,098.84
1,431,316.18
31440.27
653,455.72
88,771.20
5,474.59
9,043.34
208,616.52
173,847.10
381,768.23
100,108.11
177,542.40
10,949.17
18,086.68
834,466.08
695,388.40
1,527,072.93
400,432.46
Item
1
111
112
113
114
115
116
117
118
119
Descripcin
INFRAESTRUCTURA
OBRAS GENERALES
04 VIVIENDA
04 ALMACEN
04 MURO PERIMETRICO
120
2
3
4
5

COSTO DIRECTO
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
COSTO TOTAL
PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA

PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA
POSTAS D
Und.
GLB
GLB
M2
M2
M2
M2
M2
M2
M2
M2
Metas
1.00
355.95
355.95
114.11
58.74
125.00
22.09
9.00
346.60
Costo/M2
315,095.99
1,727.45
1,168.32
1,469.76
1,596.34
1,310.52
1,246.04
5,891.63
1,210.71
PptoChaccrampa
###
315,095.99
614,885.93
415,863.52
167,714.46
93,768.89
163,814.55
27,525.00
53,024.71
419,631.99
Metas
Costo/M2
1.00 201,032.59
355.95
1,168.32
0.00
0.00
114.11
1,233.83
58.74
1,338.18
0.00
0.00
22.09
1,246.04
9.00
5,891.63
234.55
1,419.68
M2
GLB
VENT
GLB
GLB
0.00
0.00
0.00
1.00
###
###
1.00 44,385.60 44,385.60
1.00
2,881.36
2,881.36
1.00
4,521.67
4,521.67
###
330,296.77
275,247.31
###
604,443.08
###
158,498.41
118,873.81
###
0.00
0.00
1.00 74,698.78
1.00 44,385.60
1.00
2,881.36
1.00
4,521.67
POSTAS DE SALUD
Ppto-Iglesia
Metas
Costo/M2
Pata
###
201,032.59
1.00 208,496.48
415,863.51
355.95
1,168.32
0.00
0.00
0.00
140,792.60
114.11
1,224.37
78,604.62
58.74
1,349.70
0.00
0.00
0.00
27,525.00
22.09
1,246.04
53,024.71
9.00
5,891.63
332,986.44
282.60
1,165.28
Ppto-San
Juan de
Pampa
###
208,496.48
415,863.52
0.00
139,713.01
79,281.55
0.00
27,525.00
53,024.71
329,308.63
Metas
1.00
355.94
0.00
114.11
58.74
0.00
22.09
9.00
260.60
0.00
74,698.78
44,385.60
2,881.36
4,521.67
###
165,158.03
110,105.35
###
297,284.45
###
77,954.59
58,465.94
###
117.71
1.00
1.00
1.00
1.00
267.10
74,698.78
44,385.60
2,305.09
4,521.67
31,440.27
74,698.78
44,385.60
2,305.09
4,521.67
###
169,267.72
70,528.22
###
297,064.84
###
77,897.00
58,422.75
###
0.00
1.00
1.00
1.00
1.00
PptoYanacullo
###
223,922.39 223,922.39
1,168.35 415,863.52
0.00
0.00
1,224.37 139,713.01
1,338.18
78,604.62
0.00
0.00
1,246.04
27,525.00
5,891.63
53,024.71
1,340.71 349,389.12
Costo/M2
Total
6,093,850.05
948,547.45
1,862,476.48
415,863.52
587,933.08
330,259.68
163,814.55
110,100.00
212,098.84
1,431,316.18
0.00
0.00
74,698.78 74,698.78
44,385.60 44,385.60
2,881.36
2,881.36
4,521.67
4,521.67
###
169,743.57
141,452.98
###
310,630.74
###
81,454.28
61,090.71
###
31,440.27
653,455.72
177,542.40
10,949.17
18,086.68
6,953,884.02
834,466.08
695,388.40
8,483,738.50
1,527,072.93
10,010,811.44
400,432.46
300,324.34
###

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Ao

SAN JUAN DE PAMPA

01 UND, MODULO PRINCIPAL 02 UNID)

DORMITORIOS + 01 COCINA + 01 SALA STAR

DULO CONSULTORIOS, CONSULTORIO DE TBC

GASTOS DE OPERACIN TOTAL

COSTOS DE OPERACIN Y MANTENIMIENTO "SIN PROYECTO

TENIMIENTO "SIN PROYECTO" A PRECIOS SOCIALES

PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA I

CIOS PRIVADOS ALTERNATIVA I

PRESUPUESTO A PRECIOS SOCIALES

STO A PRECIOS SOCIALES DESAGREGADO ALTERNATIVA I

PRESUPUESTO A PRECIOS PRIV

PUESTO A PRECIOS PRIVADOS ALTERNATIVA II

PRESUPUESTO A PRECIOS SOCIA

RESUPUESTO A PRECIOS SOCIALES DESAGREGADO ALTERNATIVA I

COSTOS DE OPERACIN Y MANTENIMIENTO "CON PROYE

ENIMIENTO "CON PROYECTO" A PRECIOS PRIVADOS

COSTOS DE OPERACIN Y MANTENIMIENTO "CON PROYECT

NIMIENTO "CON PROYECTO" A PRECIOS SOCIALES

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS ALTERNATIVA I

MANTENIMIENTO CON PROYEC

MANTENIMIENTO SIN PROYEC

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIVA I

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS ALTERNATIVA I

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIVA II

EJECUCION FINANCIERA EN BIMESTRE (S

EJECUCION FINANCIERA EN BIMESTRE (S

CIERA EN BIMESTRE (S/.)

CIERA EN BIMESTRE (S/.)

01 TANQUE SEPTICO + POZO PERCOLAR

PRESUPUESTO A PRECIOS PRIVADOS ALTERNATIVA

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