PROGRAMACIÓN DE EJECUCIÓN DE GASTO 2020

Cód. UNICO : 2112687

OBRA: "CONSTRUCCION DEL ALMACEN ESPECIALIZADO DE MEDICAMENTOS, INSUMOS Y DROGAS DE LA DIRECCION REGIONAL DE SALUD MOQUEGUA, PROVINCIA
MARISCAL NIETO, REGION MOQUEGUA"
PROYECCIÓN DE GASTO A NIVEL DE DEVENGADO Fecha
PIM Ejecutado
Informe FINAL
INAUGURACIÓN
ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE SUBTOTAL
COSTO DIRECTO S/45,195.20 S/316,600.00 S/850,950.00 S/1,318,100.00 S/995,445.14 S/1,058,931.00 S/1,484,364.00 S/388,453.59 S/0.00 S/0.00 S/0.00 S/0.00 S/6,458,038.93 9/30/2020 8/31/2020

RECURSOS ORDINARIOS
PLANILLAS S/45,195.20 S/137,100.00 S/176,950.00 S/348,500.00 S/321,050.00 S/374,000.00 S/391,000.00 S/182,307.44 S/1,976,102.64
BIENES S/92,500.00 S/281,100.00 S/272,000.00 S/323,400.00 S/414,300.00 S/637,600.00 S/170,039.75 S/2,190,939.75
SERVICIOS S/12,000.00 S/125,900.00 S/89,400.00 S/38,000.00 S/265,300.00
PROCESOS (Tipos de Procesos)
CONCRETO PREMEZCLADO S/25,000.00 S/100,000.00 S/100,000.00 S/80,000.00 S/80,000.00 S/65,000.00 S/450,000.00
BARRAS DE CONSTRUCCION S/117,000.00 S/117,000.00
CEMENTO PORTLAND TIPO I S/115,000.00 S/115,000.00
MADERA TORNILLO S/250,000.00 S/250,000.00
OBRAS DE CONCRETO POSTENSADO S/76,800.00 S/64,800.00 S/141,600.00
CANON MINERO
PLANILLAS S/0.00
BIENES S/0.00
SERVICIOS S/115,400.00 S/104,700.00 S/148,800.00 S/36,106.40 S/405,006.40
PROCESOS (Tipos de Procesos) S/50,000.00 S/50,000.00 S/66,400.00 S/52,795.14 S/85,931.00 S/305,126.14
VEHICULO CLIMATIZADO DE MEDICAMENTOS S/241,964.00 S/241,964.00
COSTO INDIRECTO S/0.00 S/89,450.00 S/93,270.00 S/108,900.00 S/127,500.00 S/127,428.96 S/148,913.80 S/104,306.94 S/67,279.30 S/20,000.00 S/26,169.90 S/0.00 S/913,218.91
GESTIÓN PROYECTOS / DIRECCION TECNICA S/46,250.00 S/53,570.00 S/62,600.00 S/68,600.00 S/73,300.00 S/84,330.68 S/57,867.29 S/48,779.30 S/495,297.27
SUPERVISION S/21,000.00 S/21,200.00 S/21,500.00 S/27,500.00 S/24,900.00 S/25,400.00 S/15,134.13 S/18,500.00 S/175,134.13
ADMINISTRACION S/22,200.00 S/16,000.00 S/22,300.00 S/28,900.00 S/26,200.00 S/37,223.12 S/31,305.53 S/184,128.65
LIQUIDACION S/20,000.00 S/26,169.90 S/46,169.90
DIFUSION S/2,500.00 S/2,500.00 S/2,500.00 S/3,028.96 S/1,960.00 S/12,488.96
SUB TOTAL S/45,195.20 S/406,050.00 S/944,220.00 S/1,427,000.00 S/1,122,945.14 S/1,186,359.96 S/1,633,277.80 S/492,760.53 S/67,279.30 S/20,000.00 S/26,169.90 S/0.00 S/7,371,257.84
*PIM ASIGNADO S/. 2,000,000.00
FALTA ASIGNACION S/. 5,371,257.84 SOLES