Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Resumen de Gastos
Resumen de Gastos
INFORME N :
Nmero de Convenio:
Total Aprobado
segn Usos y
Fuentes
Desembolso
Costos Directos
1. Mano de obra no calificada
Programado
Ejecutado
S/.
Diferencia
S/.
94,500.00
94,500.00
100.00%
64,418.01
68.17%
30,081.99
31.83%
61,425.00
61,425.00
100.00%
46,775.00
76.15%
14,650.00
23.85%
S/.
3. Materiales
24,199.70
24,199.70
100.00%
9,690.00
7. Equipos
40.04%
14,509.70
59.96%
0.00%
6. Kit de Herramientas
5,923.00
5,923.00
100.00%
5,039.00
85.08%
884.00
14.92%
2,952.30
2,952.30
100.00%
2,914.01
98.70%
38.29
1.30%
94,500.00
94,500.00
64,418.01
68.17%
30,081.99
31.83%
TOTAL
Desembolso
Costos Directos
Total Aprobado
segn Usos y
Fuentes
161,017.72
Programado
S/.
161,017.72
Ejecutado
%
S/.
Diferencia
%
S/.
100.00%
156,552.86
97.23%
4,464.86
20,740.94
20,740.94
100.00%
8,203.42
39.55%
12,537.52
60.45%
110,238.40
110,238.40
100.00%
119,527.08
108.43%
(9,288.68)
-8.43%
30,038.38
30,038.38
100.00%
28,822.36
95.95%
1,216.02
4.05%
6. Kit de Herramientas
Costos Indirectos
2.77%
40,787.97
40,787.97
100.00%
27,795.30
68.15%
12,992.67
31.85%
10,500.00
10,500.00
100.00%
8,247.95
78.55%
2,252.05
21.45%
Residente obra
9,520.00
9,520.00
100.00%
6,634.96
69.69%
2,885.04
30.31%
Asistente tcnico
4,500.00
4,500.00
100.00%
4,500.00
100.00%
0.00%
Maestro de obra
5,007.45
5,007.45
100.00%
5,007.45
100.00%
0.00%
0.00%
Otros
Comision Bancaria 0.1%CD
255.52
255.52
100.00%
Seguro
1,755.00
1,755.00
100.00%
Guardiana
2,250.00
2,250.00
100.00%
7,000.00
7,000.00
100.00%
201,805.69
201,805.69
100.00%
TOTAL
Presupuesto de
obra
S/.
296,305.69
0.00%
255.52
100.00%
1,154.94
65.81%
600.06
34.19%
2,250.00
100.00%
184,348.16
Programado
S/.
296,305.69
0.00%
7,000.00
100.00%
91.35%
17,457.53
8.65%
Ejecutado
%
S/.
1.00
248,766.17
Saldo S/.
%
S/.
83.96%
47,539.52
________________________________________
V B Consultor
Nombre:
N Reg. Prof.:
0.00%
16.04%
________________________________________
V B Consultor
Nombre:
N Reg. Prof.: