PRODUCCION - TMS JUL AGO SEP OCT NOV PROM.

AGO SEP OCT NOV PROM. ENE-09 FEB-09 MAR-09 ABR-09 MAY-09 JUN-09 JUL-09 AGO-09 SET-09 OCT-09 NOV-09 DIC-09
Producción Mina (TMS) 151,192 150,118 157,010 151,611 135,198 152,773 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
Producción Tajo (TMS) 219,090 206,807 203,014 185,471 193,536 209,637 135,000 109,500 135,000 126,500 135,000 126,500 135,000 135,000 126,500 135,000 126,500 135,000
Producción Planta(TMS) 370,281 356,925 360,024 337,082 328,734 362,410 255,000 229,500 255,000 246,500 255,000 246,500 255,000 255,000 246,500 255,000 246,500 255,000

Dim_UnidadCERRO DE PASCO
Tipo COS

Imp Mondol

EJEC - 3T 2008 EJEC - 4T 2008 PRESUPUESTO PRESUPUESTO PRESUPUESTO PRESUPUESTO

AREA ELEMENTO JUL AGO SEP OCT NOV DIC ENE-09 FEB-09 MAR-09 ABR-09 MAY-09 JUN-09 JUL-09 AGO-09 SET-09 OCT-09 NOV-09 DIC-09
4.Planta Mano de Obra 196,374 171,813 176,833 164,576 200,996 1,961 201,000 191,000 201,000 199,000 201,000 199,000 201,000 201,000 199,000 201,000 199,000 201,000
Suministros 1,168,138 1,145,734 1,204,715 1,454,935 728,364 824,711 715,063 643,557 715,063 691,228 715,063 691,228 715,063 715,063 691,228 715,063 691,228 715,063
Servicios 57,703 121,932 70,216 138,890 117,031 56,692 #REF! #REF! #REF! 45,931 47,514 45,931 47,514 47,514 45,931 47,514 45,931 47,514
Misceláneos 25,012 42 10,901 23,077 48,727 2,826 25,661 23,095 25,661 24,806 25,661 24,806 25,661 25,661 24,806 25,661 24,806 25,661
Total 4.Planta Paragsha 1,447,225 1,439,520 1,462,665 1,781,478 1,095,118 886,191 #REF! #REF! #REF! 960,964 989,239 960,964 989,239 989,239 960,964 989,239 960,964 989,239

AREA ELEMENTO JUL AGO SEP OCT Nov PROM. ENE-09 FEB-09 MAR-09 ABR-09 MAY-09 JUN-09 JUL-09 AGO-09 SET-09 OCT-09 NOV-09 DIC-09
4.Planta Mano de Obra 0.5 0.5 0.5 0.5 0.6 0.0 0.79 0.83 0.79 0.81 0.79 0.81 0.79 0.79 0.81 0.79 0.81 0.79
Suministros 3.2 3.2 3.3 4.3 2.2 2.3 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80 2.80
Servicios 0.2 0.3 0.2 0.4 0.4 0.2 #REF! #REF! #REF! 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19 0.19
Misceláneos 0.1 0.0 0.0 0.1 0.1 0.0 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Total 3.PLANTA 3.9 4.0 4.1 5.3 3.3 2.4 #REF! #REF! #REF! 3.90 3.88 3.90 3.88 3.88 3.90 3.88 3.90 3.88

PLANTA #REF! #REF! #REF! 3.33 3.31 3.33 3.31 3.31 3.33 3.31 3.33 3.31
TMS - MES 331380.29 Mantenimiento 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57 0.57
AREA ELEMENTO
4.Planta Mano de Obra #REF! #REF!
Suministros #REF! #REF!
Servicios #REF! #REF!
Misceláneos #REF! #REF!
Total 3.PLANTA #REF! #REF!
#REF! #REF!
PLANTA PARAGSHA - OPERACIONES
Tipo COS
Dim_ CERRO DE PASCO
Imp Mondol Año Des Trimest Des Mes
2008
1T 2008
Area Elemento Actividad ENE FEB MAR
_ Mano de Obra 01.CHANCADO 35,728 40,744 45,108
02.MOLIENDA 15,769 16,414 20,445
03.FLOTACION 21,142 24,281 25,762
04.ESPESAM/FILTRADO 11,302 13,545 15,032
05.DISPOS.RELAVES 3,557 3,978 4,434
06.BOMBEO 13,203 3,774 4,098
08.SUPERV.PLANTA 43,561 41,033 44,161
09.LABOR.METALURGICO 19,784 23,073 27,176
Total Mano de Obra 164,046 166,841 186,216
Suministros 01.CHANCADO 46,561 20,810 37,097
02.MOLIENDA 163,552 153,185 171,117
03.FLOTACION 568,706 434,350 545,496
04.ESPESAM/FILTRADO 18,800 31,824 77,843
05.DISPOS.RELAVES 267 774
06.BOMBEO 1,632 203 1,301
07.SERV.AUXILIARES 11,493 3,600 2,012
08.SUPERV.PLANTA 449 530 637
09.LABOR.METALURGICO 222 1,526 508
Total Suministros 811,681 646,027 836,784
Servicios 01.CHANCADO 30,803 42,254 40,462
02.MOLIENDA 4,505 5,580 9,214
03.FLOTACION 3,875 521 474
04.ESPESAM/FILTRADO 5,112 4,264 859
05.DISPOS.RELAVES
06.BOMBEO 2,444 7,375 7,682
07.SERV.AUXILIARES 8,505 36,372 16,945
08.SUPERV.PLANTA 1,178 1,178 1,102
09.LABOR.METALURGICO 977
10.CARGUIO/DESPACHO
Total Servicios 57,400 97,544 76,738
Misceláneos 01.CHANCADO
02.MOLIENDA
03.FLOTACION 2,550
04.ESPESAM/FILTRADO 890
06.BOMBEO 739 2,072
07.SERV.AUXILIARES
08.SUPERV.PLANTA 601 2,071 2,186
 09.LABOR.METALURGICO 301 1,415 24
Total Misceláneos 2,530 8,108 2,210
Total _ 1,035,657 918,520 1,101,948

Mano de Obra 164,046 166,841 186,216

Suministros 811,681 646,027 836,784
Servicios 57,400 97,544 76,738
Misceláneos 2,530 8,108 2,210
TOTAL 1,035,657 918,520 1,101,948
 370,281 356,925 360,024

2T 2008 EJEC - 3T 2008

ABR MAY JUN JUL AGO SEP
43,164 48,658 39,729 57,093 52,052 50,901
20,668 21,498 20,559 22,291 19,908 18,530
25,099 24,538 23,932 20,531 17,778 20,514
14,527 14,426 13,514 11,988 10,486 10,974
4,039 3,768 4,153 6,352 5,262 5,809
4,635 4,486 4,332 4,716 4,451 3,676
47,378 43,053 43,970 51,328 43,898 44,467
26,440 26,099 25,161 22,073 17,977 21,963
185,949 186,526 175,350 196,374 171,813 176,833
44,349 52,783 53,609 46,293 76,579 110,433
262,465 230,689 186,791 365,583 269,011 288,972
583,176 551,616 509,614 685,086 546,108 614,526
39,320 58,558 75,794 29,625 139,168 59,114
4,794
22 268 779 1,918 1,317
2,216 762 3,135 2,935 1,840 1,222
277 347 585 293 624 495
892 562 1,326 2 950 81
932,716 900,379 830,854 1,130,596 1,036,198 1,076,159
56,460 14,395 14,455 17,761 34,923 21,894
6,873 5,089 19,345 6,998 17,725 12,919
4,215 2,243 8,558 5,409 5,563 10,010
4,045 3,830 4,695 9,258 8,975 14,796

7,561 8,140 7,865 8,425 5,013 252

29,501 11,709 7,962 8,710 46,845 9,159
1,178 1,140 1,178 1,140 1,178 1,178
18 1,226 0

109,832 46,545 64,076 57,703 121,448 70,210

0 7,609 2,320 0 7,035
40,278 360 3,081 0
35,384 3,480
9,194 3,950 360
261
49,503
17 654 16 16 42 26
 35 115
278 142,622 6,681 3,212 42 10,901
1,228,776 1,276,072 1,076,961 1,387,883 1,329,500 1,334,103

185,949 186,526 175,350 196,374 171,813 176,833

932,716 900,379 830,854 1,130,596 1,036,198 1,076,159
109,832 46,545 64,076 57,703 121,448 70,210
278 142,622 6,681 3,212 42 10,901
1,228,776 1,276,072 1,076,961 1,387,883 1,329,500 1,334,103
 337,082 328,734 362,410 349,035

8500 30
255,000

EJEC - 4T 2008 PRESUPUESTO

OCT NOV DIC %Reduc. PROM ENE-09

48,135 53,877 1.00 52,411.79 0.21 54,500
17,893 20,588 5.00 19,842.02 0.08 22,000
15,115 17,752 1.00 18,337.90 0.07 20,000
9,092 9,819 1.00 10,471.84 0.04 11,500
5,721 5,380 3.00 5,704.96 0.02 6,500
3,750 4,316 5.00 4,181.68 0.02 5,500
43,741 64,604 1,490 49,607.45 0.19 59,000
21,130 24,660 472 25.00 21,560.57 0.08 22,000
164,576 200,996 1,961 182,118.22 0.71 201,000
102,863 31,182 30,840 3.00 43,470.03 0.12 31,759
420,251 150,206 231,697 10.20 253,804.46 0.73 185,426
777,495 481,191 463,367 12.00 550,881.36 1.58 402,466
30,691 21,822 27,158 5.00 41,084.27 0.12 30,016

4,249 72 1,640 1.00 1,666.75 0.00 1,218

4,949 8,502 1,899 2.00 3,889.50 0.01 2,842
551 921 287 1.00 576.87 0.00 421
984 47 79 1.00 412.67 0.00 301
1,342,034 693,943 756,968 654,448
30,168 37,775 4,994 10.00 19,504.11 0.06 14,249
16,063 12,439 4,994 11.00 7,228.87 0.02 5,281
7,723 16,670 9,989 11.00 5,075.24 0.01 3,708
14,136 24,425 7,369 10.00 9,318.05 0.03 6,808
37,854 5.00 2,853.79 0.01 2,085
4,256 3,871 3,774 9.00 4,363.40 0.01 3,188
27,140 20,673 0 1.00 14,505.60 0.04 10,598
1,140 1,178 1.00 1,162.80 0.00 850
0.00 612.95 0.00 448
411 5.00 411.16 0.00 300
138,890 117,031 31,120 47,514
2,670 3,485 20.00 3,297.50 0.01 2,409
4,576 0 2.00 1,914.18 0.01 1,398
0 0.00 1,740.00 0.00 1,271
39,655 2,600 0.00 20,007.36 0.06 14,617
3,965 10.00 3,965.19 0.01 2,897
226 10.00 1,200.00 0.00 877
47 -530 10.00 1,700.00 0.00 1,242
 149 10.00 1,300.00 0.00 950
11,407 42,610 2,826 25,661
1,656,907 1,054,581 792,875 928,624

164,576 200,996 1,961 201,000

1,342,034 693,943 756,968 654,448
138,890 117,031 31,120 47,514
11,407 42,610 2,826 25,661
1,656,907 1,054,581 792,875 928,624
 27 30 29 30 29 30 30
229,500 255,000 246,500 255,000 246,500 255,000 255,000
PRESUPUESTO PRESUPUESTO PRESUPUESTO

FEB-09 MAR-09 ABR-09 MAY-09 JUN-09 JUL-09 AGO-09

53,000 54,500 54,000 54,500 54,000 54,500 54,500
21,000 22,000 21,500 22,000 21,500 22,000 22,000
19,000 20,000 20,000 20,000 20,000 20,000 20,000
10,500 11,500 11,000 11,500 11,000 11,500 11,500
5,500 6,500 6,500 6,500 6,500 6,500 6,500
5,000 5,500 5,500 5,500 5,500 5,500 5,500
56,000 59,000 58,500 59,000 58,500 59,000 59,000
21,000 22,000 22,000 22,000 22,000 22,000 22,000
191,000 201,000 199,000 201,000 199,000 201,000 201,000
28,583 31,759 30,700 31,759 30,700 31,759 31,759
166,883 185,426 179,245 185,426 179,245 185,426 185,426
362,219 402,466 389,050 402,466 389,050 402,466 402,466
27,014 30,016 29,015 30,016 29,015 30,016 30,016

1,096 1,218 1,177 1,218 1,177 1,218 1,218

2,557 2,842 2,747 2,842 2,747 2,842 2,842
379 421 407 421 407 421 421
271 301 291 301 291 301 301
589,003 654,448 632,633 654,448 632,633 654,448 654,448
12,824 14,249 13,774 14,249 13,774 14,249 14,249
4,753 5,281 5,105 5,281 5,105 5,281 5,281
3,337 3,708 3,584 3,708 3,584 3,708 3,708
6,127 6,808 6,581 6,808 6,581 6,808 6,808
1,876 2,085 2,015 2,085 2,015 2,085 2,085
2,869 3,188 3,082 3,188 3,082 3,188 3,188
9,538 10,598 10,244 10,598 10,244 10,598 10,598
765 850 821 850 821 850 850
403 448 433 448 433 448 448
270 300 290 300 290 300 300
42,763 47,514 45,931 47,514 45,931 47,514 47,514
2,168 2,409 2,329 2,409 2,329 2,409 2,409
1,259 1,398 1,352 1,398 1,352 1,398 1,398
1,144 1,271 1,229 1,271 1,229 1,271 1,271
13,155 14,617 14,130 14,617 14,130 14,617 14,617
2,607 2,897 2,800 2,897 2,800 2,897 2,897
789 877 847 877 847 877 877
1,118 1,242 1,201 1,242 1,201 1,242 1,242
 855 950 918 950 918 950 950
23,095 25,661 24,806 25,661 24,806 25,661 25,661
845,861 928,624 902,370 928,624 902,370 928,624 928,624

191,000 201,000 199,000 201,000 199,000 201,000 201,000

589,003 654,448 632,633 654,448 632,633 654,448 654,448
42,763 47,514 45,931 47,514 45,931 47,514 47,514
23,095 25,661 24,806 25,661 24,806 25,661 25,661
845,861 928,624 902,370 928,624 902,370 928,624 928,624
 29 30 29 30
246,500 255,000 246,500 255,000
RESUPUESTO PRESUPUESTO

SET-09 OCT-09 NOV-09 DIC-09

54,000 54,500 54,000 54,500
21,500 22,000 21,500 22,000
20,000 20,000 20,000 20,000
11,000 11,500 11,000 11,500
6,500 6,500 6,500 6,500
5,500 5,500 5,500 5,500
58,500 59,000 58,500 59,000
22,000 22,000 22,000 22,000
199,000 201,000 199,000 201,000
30,700 31,759 30,700 31,759
179,245 185,426 179,245 185,426
389,050 402,466 389,050 402,466
29,015 30,016 29,015 30,016

1,177 1,218 1,177 1,218

2,747 2,842 2,747 2,842
407 421 407 421
291 301 291 301
632,633 654,448 632,633 654,448
13,774 14,249 13,774 14,249
5,105 5,281 5,105 5,281
3,584 3,708 3,584 3,708
6,581 6,808 6,581 6,808
2,015 2,085 2,015 2,085
3,082 3,188 3,082 3,188
10,244 10,598 10,244 10,598
821 850 821 850
433 448 433 448
290 300 290 300
45,931 47,514 45,931 47,514
2,329 2,409 2,329 2,409
1,352 1,398 1,352 1,398
1,229 1,271 1,229 1,271
14,130 14,617 14,130 14,617
2,800 2,897 2,800 2,897
847 877 847 877
1,201 1,242 1,201 1,242
 918 950 918 950
24,806 25,661 24,806 25,661
902,370 928,624 902,370 928,624

199,000 201,000 199,000 201,000

632,633 654,448 632,633 654,448
45,931 47,514 45,931 47,514
24,806 25,661 24,806 25,661
902,370 928,624 902,370 928,624
PLANTA PARAGSHA - EQUIPOS
Area Equipos

1T 2008
Elemento Cod.Cencosto Centro Costo Equipo ENE
Suministros 1CECEZ8102 CHANCADORA GIRATORIA 2 1PQ202 TRAYLOR BU
1CECEZ8103 CHANCADORA CONICA 3 1PQ301 SYMONS ESTÁN 177
1CECEZ8105 CHANCADORA DE QUIJAD 1PQ101 BURDS BORD 13,218
1CECEZ8106 CHANCADORA DE QUIJAD SANDVIK JM1108HD PR
1CECEZ8107 CHANCADORA CONICA HP500 SH S/N 124006 PF 150
1CECEZ8201 MOLINO DE BARRAS 1 1PR201 MARCY MOLIENDA 18,558
1CECEZ8202 MOLINO DE BARRAS 2 1PR202 MARCY MOLIENDA 298
1CECEZ8203 MOLINO DE BARRAS 3 1PR203 COMESA MOLIEND 310
1CECEZ8204 MOLINO DE BARRAS 4 1PR205 ALLIS CHALME M 238
1CECEZ8221 MOLINO DE BOLAS 1 1PR103 ALLIS CHALME MO 160
1CECEZ8222 MOLINO DE BOLAS 2 1PR104 ALLIS CHALME MO
1CECEZ8223 MOLINO DE BOLAS 3 1PR105 ALLIS CHALME MO 170
1CECEZ8225 MOLINO DE BOLAS 5 1PR107 ALLIS CHALME MO 4
1CECEZ8229 MOLINO DE BOLAS 9 1PR111 ALLIS CHALME MO
1CECEZ8230 MOL-BO14-CE DE BOLAS ALLIS CHALME 9' x 1
1CECEZ8231 MOLINO DE BOLAS R-1 1PR114 MARCY MOLIEND 427
1CECEZ8232 MOLINO DE BOLAS R-2 1PR112 MARCY MOLIEND 267
1CECEZ8233 MOLINO DE BOLAS R-3 1PR113 MARCY MOLIEND 7
1CECEZ8234 MOLINO DE BOLAS R-4 1PR115 MARCY MOLIEND 408
1CECEZ8241 MOLINO DE BOLAS CAL 1PR102 MARCY MOLIEND 28,565
1CECEZ8254 MOLINO DE BOLAS 1ER104 GRIEVE 5'x6' 61
Total Suministros 63,018
Misceláneos 1CECEZ8105 CHANCADORA DE QUIJAD 1PQ101 BURDS BORD
1CECEZ8107 CHANCADORA CONICA HP500 SH S/N 124006 PF
1CECEZ8201 MOLINO DE BARRAS 1 1PR201 MARCY MOLIENDA
1CECEZ8202 MOLINO DE BARRAS 2 1PR202 MARCY MOLIENDA
1CECEZ8234 MOLINO DE BOLAS R-4 1PR115 MARCY MOLIEND
Total Misceláneos
Servicios 1CECEZ8102 CHANCADORA GIRATORIA 2 1PQ202 TRAYLOR BU
Total Servicios
Total general 63,018
Suministros 63,018
Servicios #REF!
Misceláneos 0
TOTAL #REF!
 2T 2008 EJEC - 3T 2008
FEB MAR ABR MAY JUN JUL
9,306 48
221 920 2,843 23,316 1,530
1,433 4,306 718 1,640 24,886 1,312
2,810 287 887 235 41
3,601 137,981 1,902 7,711 17,220 3,767
5,421 15,405 15,746 5,344 1,059 325
492 59,649 10,715 650 877 3,816
248 23,412 1,279 325
4,354 503 24,301 3,917 3,662 1,943
500 577 105 385 594
470 325
7 47
184 3,155 450 18,866
82 3,025 470 3,002 470
82 707 5,624 1,537 251
437 346 922 252 3,112
501 4,513 3,252 325 730
500 239 5,805 2,324 1,709 0
1,592 938 10,108 8,798 107
500 413 460

22,774 234,025 110,907 35,520 80,396 37,542

28,550 21,800

7,400

28,550 7,400 21,800

51,324 234,025 110,907 42,920 80,396 59,342

22,774 234,025 110,907 35,520 80,396 37,542
#REF! #REF! #REF! #REF! #REF! #REF!
28,550 0 0 7,400 0 21,800
#REF! #REF! #REF! #REF! #REF! #REF!
 EJEC - 4T 2008 PRESUPUESTO
AGO SEP OCT NOV DIC %Red. NOV-08
240 374 0 3.00 0
2,226 30,824 1,741 2,220 11,661 6.00 10,961
1,649 33,661 970 398 438 8.00 403
986 381 3,636 155 78 2.00 76
14,751 22,450 11,824 2,900 8 8.00 7
1,319 1,143 3,586 2,838 942 5.00 894
1,460 5,281 4,531 2,476 112 6.00 105
2,345 22,434 48,877 191 191 5.00 181
38,931 1,566 4,793 1,819 1,972 6.00 1,854
22,849 17 3,231 2,042 772 3.00 749
2,992 239 260 0.00 260
480 143 47 260 1.00 257
537 54 14,843 123 276 3.00 268
1,572 320 480 5 2.00 0
2,075 3,457 2,192 10,343 1,153 2.00 1,130
3,253 2,165 3,495 1,371 27 2.00 27
9,151 1,125 101 3.00 0
3,553 83 680 147 104 2.00 102
2,004 4,453 3,845 6,569 2,387 3.00 2,316
157 61 437 367 4.00 352
-250 0.00 0
109,537 128,556 112,901 34,421 21,007 19,943
70.00 0
11,670 0 0.00 0
0.00 0
3,058 0
3,058 100 0
11,670 6,116 0
484 7 19,943
484 7
110,021 128,562 124,571 40,537 21,007 0
109,537 128,556 112,901 34,421 21,007 19,943
#REF! #REF! #REF! #REF! #REF! #REF!
0 0 11,670 0 0 0
#REF! #REF! #REF! #REF! #REF! #REF!
 255000 229500 255000

RESUPUESTO PRESUPUESTO
DIC-08 ENE-08 349,035 ENE-09 FEB-09 MAR-09
0 0 1,662.03 0.00476178 1,214 1,093 1,214
10,961 10,961 6,473.73 0.01854749 4,730 4,257 4,730
403 403 6,510.56 0.01865302 4,757 4,281 4,757
76 76 863.44 0.0024738 631 568 631
7 7 17,251.78 0.04942706 12,604 11,344 12,604
894 894 5,514.74 0.01579996 4,029 3,626 4,029
105 105 6,950.92 0.01991467 5,078 4,570 5,078
181 181 9,055.97 0.02594574 6,616 5,955 6,616
1,854 1,854 6,769.62 0.01939523 4,946 4,451 4,946
749 749 2,602.88 0.00745737 1,902 1,711 1,902
260 260 714.43 0.00204688 522 470 522
257 257 144.35 0.00041358 105 95 105
268 268 3,499.49 0.01002618 2,557 2,301 2,557
0 0 942.81 0.0027012 689 620 689
1,130 1,130 2,492.96 0.00714243 1,821 1,639 1,821
27 27 1,317.54 0.00377479 963 866 963
0 0 1,996.71 0.00572065 1,459 1,313 1,459
102 102 1,165.60 0.0033395 852 766 852
2,316 2,316 3,434.33 0.0098395 2,509 2,258 2,509
352 352 3,440.43 0.00985697 2,514 2,262 2,514
0 0 163.00 0.000467 119 107 119
19,943 19,943 82,550.29 0.23650999 60,615 54,553 60,615
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
19,943 19,943 60,615 54,553 60,615

0 0
19,943 19,943
#REF! #REF!
0 0
#REF! #REF!
 246500 255000 246500 255000 255000 246500 255000

PRESUPUESTO PRESUPUESTO PRESUPUESTO

ABR-09 MAY-09 JUN-09 JUL-09 AGO-09 SET-09 OCT-09
1,174 1,214 1,174 1,214 1,214 1,174 1,214
4,572 4,730 4,572 4,730 4,730 4,572 4,730
4,598 4,757 4,598 4,757 4,757 4,598 4,757
610 631 610 631 631 610 631
12,184 12,604 12,184 12,604 12,604 12,184 12,604
3,895 4,029 3,895 4,029 4,029 3,895 4,029
4,909 5,078 4,909 5,078 5,078 4,909 5,078
6,396 6,616 6,396 6,616 6,616 6,396 6,616
4,781 4,946 4,781 4,946 4,946 4,781 4,946
1,838 1,902 1,838 1,902 1,902 1,838 1,902
505 522 505 522 522 505 522
102 105 102 105 105 102 105
2,471 2,557 2,471 2,557 2,557 2,471 2,557
666 689 666 689 689 666 689
1,761 1,821 1,761 1,821 1,821 1,761 1,821
930 963 930 963 963 930 963
1,410 1,459 1,410 1,459 1,459 1,410 1,459
823 852 823 852 852 823 852
2,425 2,509 2,425 2,509 2,509 2,425 2,509
2,430 2,514 2,430 2,514 2,514 2,430 2,514
115 119 115 119 119 115 119
58,594 60,615 58,594 60,615 60,615 58,594 60,615
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
58,594 60,615 58,594 60,615 60,615 58,594 60,615
 246500 255000

RESUPUESTO
NOV-09 DIC-09
1,174 1,214
4,572 4,730
4,598 4,757
610 631
12,184 12,604
3,895 4,029
4,909 5,078
6,396 6,616
4,781 4,946
1,838 1,902
505 522
102 105
2,471 2,557
666 689
1,761 1,821
930 963
1,410 1,459
823 852
2,425 2,509
2,430 2,514
115 119
58,594 60,615
0 0
0 0
0 0
0 0
0 0
0 0
58,594 60,615
PLANTA PARAGSHA - OPERACIONES
Tipo COS
Dim_ CERRO DE PASCO
Dim_ Suministros

Imp Mondol Año Des Trimest

2008
EJEC - 3T 2008
Area Actividad Des Grupoext JUL AGO
_ 03.FLOTACION MATERIALES QUIMICOS 648,510 504,692
REP.EQUIP.PLANT.CONC 10,589 12,270
REP. BOMBAS/COMPRES. 15,157 3,862
HIERROS Y ACEROS 78 9,908
REP. DE MOTORES 2,465 1,628
MATS P/CONSTRUCCION 4,774
FAJAS 429 1,082
FERRETERIA/ABRASIVOS 450 2,141
COMBUS/LUBRIC/GRASAS 1,422 1,000
ACC.ELECT/ELECTRONIC 2,686 740
MATERIAL ELECTRICO 782 2,034
RETENES Y EMPAQUES 1,158 385
TUBERIAS/MANG/ACCES. 916
LLANTAS Y CAMARAS 449 457
RODAMIENTOS 287
SOGAS,CABLES,CADENAS 580
VALVULAS 44 199
HERRAMIENTAS 12
EQUIP.Y MATS.MEDICOS 7
Total 03.FLOTACION 685,086 546,108
02.MOLIENDA HIERROS Y ACEROS 310,020 199,700
REP. BOMBAS/COMPRES. 23,504 59,460
FAJAS 2,351 9,734
TUBERIAS/MANG/ACCES. 21,807 -9,647
REP.EQUIP.PLANT.CONC 52 2,052
RETENES Y EMPAQUES 3,470 2,315
ACC.ELECT/ELECTRONIC
COMBUS/LUBRIC/GRASAS 1,402 1,000
FERRETERIA/ABRASIVOS 456 2,086
MATS P/CONSTRUCCION 1,169 536
RODAMIENTOS 634
REP. DE MOTORES 0
LLANTAS Y CAMARAS 1,202 119
MATERIALES QUIMICOS 5 311
VALVULAS 380
SOGAS,CABLES,CADENAS 128 275
 MATERIAL ELECTRICO 19 52
EQUIP.Y MATS.MEDICOS 2
HERRAMIENTAS
Total 02.MOLIENDA 365,583 269,011
01.CHANCADO FAJAS 26,377 11,702
REP.EQUIP.PLANT.CONC 7,830 13,944
HIERROS Y ACEROS 6,585 24,654
REP.EQUIP.MANIP.MATS 6,565
RODAMIENTOS 2,614 5,526
COMBUS/LUBRIC/GRASAS 309 807
ACC.ELECT/ELECTRONIC 1,767 6,069
FERRETERIA/ABRASIVOS 766 2,446
MATERIALES QUIMICOS -19 997
LLANTAS Y CAMARAS 1 1,841
MATERIAL ELECTRICO 9 67
MATS P/CONSTRUCCION 689
REP. DE EQUIPOS MINA
ACC. P/VIAS FERREAS 771
MATS. NO FERROSOS
SOGAS,CABLES,CADENAS 366
RETENES Y EMPAQUES 41 21
TUBERIAS/MANG/ACCES. 96
VALVULAS 20
FILTROS 12
HERRAMIENTAS
Total 01.CHANCADO 46,293 76,579
04.ESPESAM/FILTR MATERIALES QUIMICOS 10,185 78,784
REP.EQUIP.PLANT.CONC 8,465 35,667
REP. BOMBAS/COMPRES. 3,036 4,802
FERRETERIA/ABRASIVOS 5,117 849
COMBUS/LUBRIC/GRASAS 330 1,650
MATS P/CONSTRUCCION 129 4,890
VALVULAS 162 4,715
TUBERIAS/MANG/ACCES. 56 3,746
HIERROS Y ACEROS 407 2,506
FAJAS 88 226
RODAMIENTOS 651 227
MATERIAL ELECTRICO 312 364
RETENES Y EMPAQUES 260
SOGAS,CABLES,CADENAS 288
ACC.ELECT/ELECTRONIC
REP. DE MOTORES 1
REP. DE EQUIPOS MINA 262
MATS.DE SEG.Y M.AMB. 425
LLANTAS Y CAMARAS 165
 HERRAMIENTAS 26
MADERAS
EQUIP.Y MATS.MEDICOS
Total 04.ESPESAM/FILTRADO 29,625 139,168
07.SERV.AUXILIAREMATS.DE SEG.Y M.AMB. 1,256 1,344
REP.EQUIP.PLANT.CONC 635
MATERIALES QUIMICOS 194
MATS P/CONSTRUCCION 70
COMBUS/LUBRIC/GRASAS 119
HIERROS Y ACEROS 193 194
FERRETERIA/ABRASIVOS 16 17
UTILES DE OFICINA 479 91
HERRAMIENTAS 15
MATERIAL ELECTRICO 152
ACC.ELECT/ELECTRONIC
TUBERIAS/MANG/ACCES.
VALVULAS
SOGAS,CABLES,CADENAS
Total 07.SERV.AUXILIARES 2,935 1,840
06.BOMBEO REP. BOMBAS/COMPRES. 1,522
MATERIAL ELECTRICO 84
RETENES Y EMPAQUES 524 0
RODAMIENTOS 106
FERRETERIA/ABRASIVOS 6 1
MATS P/CONSTRUCCION 248
COMBUS/LUBRIC/GRASAS 171
MATERIALES QUIMICOS
ACC.ELECT/ELECTRONIC 26
TUBERIAS/MANG/ACCES. 1
HERRAMIENTAS 8
Total 06.BOMBEO 779 1,918
08.SUPERV.PLANTA COMBUS/LUBRIC/GRASAS 163 451
UTILES DE OFICINA 62 167
MATS P/CONSTRUCCION 60
MATERIAL ELECTRICO 6
MATS.DE SEG.Y M.AMB.
FERRETERIA/ABRASIVOS 8
Total 08.SUPERV.PLANTA 293 624
09.LABOR.METALUR REP.EQUIP.PLANT.CONC
FERRETERIA/ABRASIVOS 2 388
LLANTAS Y CAMARAS 449
UTILES DE OFICINA 22
VALVULAS
MATERIAL ELECTRICO 91
MATS P/CONSTRUCCION
 MATS.DE SEG.Y M.AMB.
HERRAMIENTAS
Total 09.LABOR.METALURGICO 2 950
Total _ 1,130,596 1,036,198
Des Mes
Total 2008
EJEC - 4T 2008
SEP OCT NOV DIC
600,994 700,886 478,659 455,139 3,388,879
3,473 35,507 473 -2,710 59,602
6,584 24,158 850 5,060 55,671
8,338 133 18,457
1,324 1,869 2,700 9,987
148 1,136 26 6,082
716 1,294 282 1,031 4,835
70 1,207 478 337 4,683
380 380 1,045 4,227
599 106 4,131
191 318 209 52 3,587
410 771 385 3,109
58 910 1,885
122 1,028
157 301 745
580
19 263
2 15
2 9
614,526 777,495 481,191 463,367 3,567,774
219,772 339,996 141,919 195,082 1,406,489
59,228 37,479 8,539 30,253 218,463
2,658 4,494 775 365 20,377
8,092 20,252
3,011 10,278 1,286 1,487 18,165
2,342 2,229 398 774 11,527
6,287 8 6,295
1,000 380 1,656 619 6,058
159 1,533 66 181 4,481
2,210 3,914
203 784 1,875 3,496
458 917 1,375
1,321
162 447 172 68 1,165
6,307 -5,547 1,140
147 192 77 77 895
 34 121 73 299
2 1 5
2 2
288,972 420,251 150,206 231,697 1,725,719
22,023 30,723 7,159 3,142 101,125
41,186 25,353 3,449 4,216 95,977
21,795 16,372 955 70,361
11,377 16,995 5,337 2,609 42,882
5,731 5,722 3,615 4,655 27,862
1,155 1,605 9,759 13,302 26,938
2,469 175 545 11,026
2,711 3,361 525 787 10,595
1,016 1,121 569 393 4,077
0 1,842
512 127 129 324 1,169
407 1,095
402 121 20 351 894
12 783
720 720
75 441
55 62 76 19 273
1 98
20
12
0 0
110,433 102,863 31,182 30,840 398,190
16,008 13,759 4,657 15,126 138,519
35,493 8,869 10,066 3,154 101,714
2,785 3,087 1,610 2,330 17,650
390 317 1,366 422 8,461
865 2,745 881 850 7,321
245 5,264
193 189 5,259
55 71 30 739 4,697
818 389 4,120
207 397 66 2,942 3,926
304 1,607 338 3,128
189 87 231 723 1,907
1,419 16 25 1,720
287 388 266 1,228
83 437 243 763
283 398 682
37 217 517
425
25 190
 40 66
20 20
1 1 2 4
59,114 30,691 21,822 27,158 307,579
973 1,153 7,106 1,365 13,197
650 493 1,778
1,179 1,373
1,137 1,208
754 873
97 272 49 48 853
35 130 62 486 746
3 56 629
194 210
11 163
160 160
75 75
39 28 66
16 16
1,222 4,949 8,502 1,899 21,347
1,782 3,305
1,317 217 72 1,288 2,978
1,942 2,467
96 66 268
150 92 249
248
61 231
83 83
49 75
61 62
8
1,317 4,249 72 1,640 9,974
428 427 237 142 1,847
65 95 118 142 649
536 596
30 36
30 30
2 4 14
495 551 921 287 3,172
610 610
174 33 597
449
62 54 14 73 225
122 122
19 110
16 16
 8 8
6 6
81 984 47 79 2,143
1,076,159 1,342,034 693,943 756,968 6,035,898
PROM
3,388,879
59,602
55,671
18,457
9,987
6,082
4,835
4,683
3,548,196
4,131
3,587
3,109
1,885
0
745
580
263
15
14,315
3,567,774
1,406,489
218,463
20,377
0
18,165
11,527
6,295
2,019
0
5,251,110
1,165
458
440
388
 299
2
2,753
8,816,373

3,548,196
14,315
5,251,110
2,753
8,816,373
 PRESUPUESTO
%Reduc. NOV-08 DIC-08 ENE-09
1.00 3,354,990 3,354,990 3,354,990
5.00 56,621 56,621 56,621
1.00 55,115 55,115 55,115
1.00 18,273 18,273 18,273
3.00 9,687 9,687 9,687
5.00 5,778 5,778 5,778
4,835 4,835 4,835
25.00 3,513 3,513 3,513
3,508,811 3,508,811 3,508,811
3.00 4,007 4,007 4,007
25.00 2,690 2,690 2,690
10.00 2,798 2,798 2,798
2.00 1,847 1,847 1,847
0.00 0 0 0
1.00 737 737 737
2.00 568 568 568
1.00 260 260 260
1.00 15 15 15
12,924 12,924 12,924
30.00 2,497,442 2,497,442 2,497,442
30.00 984,542 984,542 984,542
25.00 163,847 163,847 163,847
60.00 8,151 8,151 8,151
5.00 0 0 0
30.00 12,716 12,716 12,716
1.00 11,412 11,412 11,412
1.00 6,233 6,233 6,233
0.00 2,019 2,019 2,019
5.00 0 0 0
3,686,362 3,686,362 3,686,362
60.00 466 466 466
2.00 449 449 449
0.00 440 440 440
0.00 388 388 388
10.00 0 0 0
10.00 0 0 0
10.00 269 269 269
10.00 1 1 1
2,014 2,014 2,014
7,210,110 7,210,110 7,210,110

3,508,811 3,508,811 3,508,811

12,924 12,924 12,924
3,686,362 3,686,362 3,686,362
2,014 2,014 2,014
7,210,110 7,210,110 7,210,110