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Presupuesto Descompuesto
Pgina :
Presupuesto descompuesto
Presupuesto
Fecha
0301035 "MEJORAMIENTO DEL SERVICIO DE EDUCACION SECUNDARIA EN LA I.E. PEDRO RUIZ GALLO, DISTRITO DE
ETEN - CHICLAYO - LAMBAYEQUE".
03/01/2014
Moneda principal
Subpresupuesto
Item
Subpartida
Descripcin
26
26.01
26.02
26.03
26.04
26.05
26.06
26.07
26.08
27
27.01
27.02
27.03
27.04
27.05
27.06
27.07
27.08
27.09
27.10
27.11
28
28.01
28.02
28.03
28.04
28.05
28.06
28.07
28.08
28.09
28.10
28.11
29
29.01
051
051.01
051.02
051.03
051.04
051.05
051.06
051.07
051.08
053
053.01
053.02
053.03
053.04
053.05
053.06
053.07
053.08
053.09
053.10
053.11
055
055.01
055.02
055.03
055.04
055.05
055.06
055.07
055.08
055.09
055.10
055.11
057
057.01
Unidad
Metrado
Precio (S/.)
37.00
5.00
1.00
8.00
9.00
9.00
9.00
9.00
349.86
326.16
452.86
124.66
27.01
27.01
23.83
40.08
pto
pto
m
m
u
u
pza
pza
pza
pza
pza
108.00
5.00
325.60
485.90
11.00
2.00
37.00
4.00
17.00
1.00
1.00
110.30
75.17
24.19
24.50
117.49
129.41
125.34
96.45
134.36
193.38
193.38
pto
m
m
m
m
u
u
u
u
pza
u
51.00
335.40
187.50
45.20
35.15
20.00
25.00
1.00
2.00
2.00
1.00
49.68
14.23
14.79
17.46
18.50
101.77
113.60
186.37
175.07
64.08
1,699.05
1.00
86,124.50
u
u
u
u
u
u
u
u
Parcial (S/.)
17,087.13
12,944.82
1,630.80
452.86
997.28
243.09
243.09
214.47
360.72
41,314.53
11,912.40
375.85
7,876.26
11,904.55
1,292.39
258.82
4,637.58
385.80
2,284.12
193.38
193.38
18,758.13
2,533.68
4,772.74
2,773.13
789.19
650.27
2,035.40
2,840.00
186.37
350.14
128.16
1,699.05
86,124.50
86,124.50
Horas
Hombre
293.3571
207.2037
28.0005
5.6001
14.9328
9.9000
9.9000
7.9200
9.9000
2,161.3959
604.8108
21.0000
538.3145
803.3385
17.6000
4.8000
78.9321
12.8000
64.6000
7.6000
7.6000
868.0900
130.5600
281.7360
157.5000
37.9680
29.5260
84.0000
105.0000
4.2000
8.4000
4.4000
24.8000
24.0000
24.0000
Parcial HH
Horas
Maquina
4,224.68
2,965.99
400.81
80.16
228.79
138.96
138.96
111.17
159.84
30,196.03
8,657.44
300.60
7,355.73
10,977.11
259.90
70.88
1,179.53
191.28
974.32
114.62
114.62
12,500.22
1,951.06
4,032.85
2,254.50
543.48
422.65
1,202.40
1,503.00
60.12
120.24
71.04
338.88
335.84
335.84
Parcial HM
126.73
88.98
12.02
2.40
6.86
4.17
4.17
3.33
4.80
899.24
259.72
9.02
220.66
329.29
2.60
0.71
35.39
5.74
29.23
3.44
3.44
1,724.95
58.54
120.95
67.61
16.30
12.68
36.07
45.09
1.80
3.61
2.13
1,360.17
3.36
3.36
Fecha :
Parcial MT
12,736.23
9,890.10
1,218.00
370.30
761.60
100.04
100.04
100.04
196.11
10,218.14
2,996.93
66.25
297.93
597.66
1,029.80
187.24
3,422.50
188.80
1,280.39
75.32
75.32
4,536.46
523.77
622.04
451.05
229.71
215.02
797.03
1,292.10
124.45
226.31
54.98
85,785.30
85,785.30
10/04/2014 11:56:39a.m.