Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FACULTAD DE INGENIERÍA CIVIL
Noviembre 2016
CONCEPTOS
PRESUPUESTO
Costo a 31/01/2012
Contrato MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
100 OBRAS PRELIMINARES 1,909,155.40 652,929.62 62,340.61 60,329.62 62,340.61 62,340.61 60,329.62 62,340.61 60,329.62 62,340.61 62,340.61 135,320.98 565,872.33
200 MOVIMIENTO DE TIERRAS 4,183,953.10 59,853.71 177,478.96 366,347.46 1,120,972.34 1,024,943.38 799,444.51 634,912.75 - - - - -
300 SUB BASES Y BASE 3,125,996.51 - - - 22,842.30 617,374.44 781,499.13 807,549.10 735,814.53 160,917.02 - - -
400 PAVIMENTO ASFALTICO 11,667,666.17 - - - - 26,015.62 1,501,485.57 2,419,234.41 2,423,248.50 2,460,664.07 2,216,353.33 620,664.66 -
600 OBRAS DE ARTE Y DRENAJE 18,951,951.56 - 267,346.85 1,979,650.90 2,917,529.39 3,146,753.16 3,268,405.85 2,076,297.50 1,524,115.94 1,392,365.87 1,371,703.16 754,616.85 253,166.08
700 TRANSPORTE 29,317,903.87 - 2,053,259.02 3,074,380.19 3,176,859.53 3,094,141.61 2,536,830.19 2,820,913.52 2,729,916.31 2,820,913.52 2,820,913.52 2,242,202.21 1,947,574.22
800 SEÑALIZACION Y SEGURIDAD VIAL 9,817,959.74 - - - - - - - 6,330.19 3,041,439.43 4,408,426.06 2,295,290.60 66,473.46
900 PROTECCION AMBIENTAL 528,325.09 - 71,013.56 68,722.79 71,013.56 66,303.91 21,626.28 22,347.16 21,626.28 44,097.47 129,380.43 10,898.74 1,294.94
1100 PUENTES PEATONALES 3,368,192.28 - - - - 1,256.01 86,499.79 377,532.66 624,118.81 872,058.04 722,816.87 517,635.24 166,274.83
COSTO DIRECTO 82,871,103.72 712,783.33 2,631,439.00 5,549,430.96 7,371,557.73 8,039,128.74 9,056,120.94 9,221,127.71 8,125,500.18 10,854,796.03 11,731,933.98 6,576,629.28 3,000,655.84
GASTOS GENERALES FIJOS 1,408,808.76 12,117.32 44,734.46 94,340.33 125,316.48 136,665.19 153,954.06 156,759.17 138,133.50 184,531.53 199,442.88 111,802.70 51,011.15
GASTOS GENERALES VARIABLES 15,165,411.98 130,439.35 481,553.34 1,015,545.87 1,348,995.06 1,471,160.56 1,657,270.13 1,687,466.37 1,486,966.53 1,986,427.67 2,146,943.92 1,203,523.16 549,120.02
UTILIDAD 8,287,110.37 71,278.33 263,143.90 554,943.10 737,155.77 803,912.87 905,612.09 922,112.77 812,550.02 1,085,479.60 1,173,193.40 657,662.93 300,065.59
SUBTOTAL 107,732,434.83 926,618.33 3,420,870.70 7,214,260.26 9,583,025.04 10,450,867.36 11,772,957.22 11,987,466.02 10,563,150.23 14,111,234.83 15,251,514.18 8,549,618.07 3,900,852.59
I.G.V. 19,391,838.27 166,791.30 615,756.73 1,298,566.85 1,724,944.51 1,881,156.12 2,119,132.30 2,157,743.88 1,901,367.04 2,540,022.27 2,745,272.55 1,538,931.25 702,153.47
TOTAL PRESUPUESTO 127,124,273.10 1,093,409.63 4,036,627.43 8,512,827.11 11,307,969.55 12,332,023.48 13,892,089.52 14,145,209.90 12,464,517.27 16,651,257.10 17,996,786.73 10,088,549.32 4,603,006.06
PORCENTAJE DE AVANCE MENSUAL 0.86% 3.18% 6.70% 8.90% 9.70% 10.93% 11.13% 9.80% 13.10% 14.16% 7.94% 3.62%
TOTAL PRESUPUESTO INCLUIDO I.G.V. 1,093,409.63 5,130,037.06 13,642,864.17 24,950,833.72 37,282,857.20 51,174,946.72 65,320,156.62 77,784,673.89 94,435,930.99 112,432,717.72 122,521,267.04 127,124,273.10
PROCENTAJE DE AVANCE ACUMULADO 0.86% 4.04% 10.73% 19.63% 29.33% 40.26% 51.38% 61.19% 74.29% 88.44% 96.38% 100.00%
CONCEPTOS
MES 1 MES 2 MES 3 MES 4 MES 5 MES 6 MES 7 MES 8 MES 9 MES 10 MES 11 MES 12
0.86% 3.18% 6.70% 8.90% 9.70% 10.93% 11.13% 9.80% 13.10% 14.16% 7.94% 3.62%
0.86% 4.04% 10.73% 19.63% 29.33% 40.26% 51.38% 61.19% 74.29% 88.44% 96.38% 100.00%
CONCEPTOS