Documentos de Académico
Documentos de Profesional
Documentos de Cultura
EG
2.6. 2 3. 2 4
2.6. 2 2. 2 5
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2.6. 2 2. 2 6
2.6.
2.6.
2.6.
2.6.
2.6.
2.6.
2.6.
3
3
3
3
8
8
8
1.
2.
2.
2.
1.
1.
1.
1
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3
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3
OYECTO:
DESCRIPCION
1
COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA PERSONAL
PLANILLAS
0.00
0.00
VOLADURA DE ROCA (POR SEVICIO DE VOLADURA ROCA SUELTA Y FIJA)
ALQUILER DE CAMION CISTERNA PARA AGUA (02 UND. -CONS. MACUSANI)
0.00
ENERO
FEBRERO
70,000.00
70,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MARZO
249,000.00
260,000.00
249,000.00
0.00
260,000.00
0.00
0.00
0.00
466,998.63
196,533.37
30,000.00
30,000.00
30,000.00
6,480.00
9,660.00
12,480.00
8,320.00
31,358.08
30,000.00
30,380.00
21,532.00
4,835.18
13,320.00
2,100.00
10,000.00
220,000.00
0.00
0.00
0.00
782,866.32
278,190.90
18,069.92
59,756.77
4,816.00
44,802.63
2,903.42
75,700.75
12,320.00
66,305.93
220000
220000
GOBIERNO R
GERENCIA REGIONAL
CRONOGRAMA
ABRIL
MA
270,000.00
270,000.00
0.00
0.00
0.00
1,192,366.19
47,037.12
98,266.69
24,200.00
323,016.00
210,160.00
456,283.50
19,600.00
47,037.12
60,840.00
0.00
0.00
0.00
3,096,456.00
390,475.42
18,069.92
59,756.77
4,816.00
3,120.00
44,802.63
2,903.42
75,700.75
66,305.93
25,000.00
30,000.00
30,000.00
30,000.00
2,866,456.00
5,000.00
220000
5,000.00
ONOGRAMA DE EJECUCION
2016
MAYO
JUNIO
270,000.00
270,000.00
0.00
0.00
46,940.00
0.00
47,037.12
6,480.00
9,660.00
12,480.00
8,320.00
47,037.12
10,000.00
0.00
286,380.90
245,000.00
278,487.07
278,190.90
21,081.57
0.00
59,756.77
4,816.00
3,120.00
44,802.63
2,903.42
75,700.75
8,190.00
66,305.93
15,000.00
5,000.00
220000
5,000.00
CIA DE OBRAS
2016
JUNIO
JULIO
270,000.00
270,000.00
456,283.50
170,000.00
0.00
0.00
15,679.08
160,000.00
456,283.50
15,679.08
10,000.00
0.00
220,000.00
278,487.07
278,190.90
278,190.90
21,081.57
0.00
59,756.77
4,816.00
3,120.00
44,802.63
2,903.42
75,700.75
66,305.93
220000
AGOSTO
300,000.00
270,000.00
300,000.00
1,073,799.00
270,000.00
0.00
456,263.64
0.00
160,000.00
400,000.00
100,000.00
160,000.00
455,000.00
456,263.64
6,480.00
9,660.00
12,480.00
8,320.00
71,859.00
10,000.00
230,000.00
278,487.07
21,081.57
0.00
0.00
3,086,456.00
59,756.77
4,816.00
3,120.00
44,802.63
2,903.42
75,700.75
66,305.93
2,866,456.00
5,000.00
220000
5,000.00
220000
SETIEMBRE
OCTU
270,000.00
270,000.00
0.00
0.00
0.00
865,000.00
0.00
400,000.00
455,000.00
10,000.00
555,561.28
0.00
0.00
230,000.00
225,965.02
278,190.90
21,081.57
21,081.57
59,756.77
59,756.77
4,816.00
3,120.00
3,120.00
44,802.63
1,786.73
75,700.75
75,700.75
66,305.93
66,305.93
5,000.00
220000
5,000.00
TOTAL REQUERIDO
HASTA DICIEMBRE
OCTUBRE
4
275,000.00
0.00
0.00
2,504,000.00
275,000.00
2,504,000.00
100,000.00
5,075,872.28
100,000.00
1,194,800.06
24,200.00
423,016.00
530,160.00
1,450,659.00
3,470,086.00
2,278,830.64
30,000.00
30,000.00
30,000.00
19,440.00
28,980.00
37,440.00
24,960.00
19,600.00
141,111.40
30,000.00
30,380.00
60,840.00
4,835.18
71,859.00
13,320.00
2,100.00
50,000.00
0.00
0.00
0.00
3,655,723.02
13,998,354.07
1,112,763.60
21,081.57
162,629.26
7,282,992.00
59,756.77
478,054.16
28,896.00
6,240.00
24,960.00
268,815.78
16,303.83
75,700.75
605,606.00
20,510.00
66,305.93
2,866,456.00
220000
315,000.00
25,182.00
14,850.00
25,054.00
238,421.00
314,738.00
87,040.00
530,447.44
25,000.00
30,000.00
30,000.00
30,000.00
8,599,368.00
15,000.00
20,000.00
1,980,000.00
20,000.00
315,000.00
25,182.00
14,850.00
25,054.00
238,421.00
314,738.00
87,040.00
22,598,511.35
315,000.00
25,182.00
14,850.00
25,054.00
238,421.00
314,738.00
87,040.00
13,224,022.00
REDUCCION/INCORPORA
CION 2016
1,053,341.00
1,605,786.28
6,715,362.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,374,489.35
354,705.00
758,058.00
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185460.5
185460.5
7800
45.475
26800 28.2857686567