PRESUPUESTOS

Proyecto de investigación:

CONTAMINACION DE AIRE EN EL BOTADERO DEL DISTRITO DE PUCARA HUANCAYO-JUNIN

ALTERNATIVA: PROGRAMA DE INCENTIVO PARA EL RECICLADO Y LA REUTILIZACION

Autor (es):
DAMAS ESPINOSA NATALY
FIERRO QUINONES DIANA
GALINDO RAMOS JERVYN
JEREMIAS MIGUEL LESLIE
MACHUCA RODRIGO ROCIO
YARIN PINAS DAYANA

Rubro Cantidad Unidad Dias P. Unitario Total MES 1 MES 2 MES 3 MES 4 MES 5

1. Logitica S/.14,247.50
Camionet
alquiler de camioneta 1 a 15 S/.100.00 S/.1,500.00 S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00 S/. 300.00
Combustible 15 Galon 15 S/.17.10 S/.3,847.50 S/. 769.50 S/. 769.50 S/. 769.50 S/. 769.50 S/. 769.50
Pasajes 10 Glb 10 S/.2.00 S/.200.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00
Alimentacion 10 Glb 15 S/.8.00 S/.1,200.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00 S/. 240.00
Pruebas COVID 10 Glb 5 S/.150.00 S/.7,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00 S/. 1,500.00
2. Equipo tecnico S/.88,000.00
pago a capacitadores 2 Glb 5 S/.150.00 S/.1,500.00
Ingenenieros 5 Glb 5 S/.3,000.00 S/.75,000.00
personal colaborativo 3 Glb 3 S/.1,000.00 S/.9,000.00
Chofer 2 Glb 7 S/.200.00 S/.2,500.00
3. Materiales e insumos S/.2,060.00
Libretas de campo 5 Unidad 1 S/.10.00 S/.50.00
folletos 10 Glb 1 S/.8.00 S/.80.00
Materiales de escritorio 1 Glb 1 S/.40.00 S/.40.00
material audiovisual 2 Unidad 1 S/.60.00 S/.120.00
Camara fotogarfica 1 Unidad 1 S/.250.00 S/.250.00
Casacas 10 Unidad 1 S/.100.00 S/.1,000.00
Chalecos 10 Unidad 1 S/.50.00 S/.500.00 S/. 500.00
Fotocheck 10 Unidad 1 S/.2.00 S/.20.00 S/. 20.00
4. Insentivos S/.1,510.50
tachos de basura 3 Unidad 2 S/.15.00 S/.90.00 S/. 90.00
bolsas para basura 15 Unidad 2 S/.1.00 S/.30.00 S/. 30.00
detergentes 15 Unidad 1 S/.5.50 S/.82.50 S/. 82.00
lejias 20 Unidad 1 S/.1.50 S/.30.00 S/. 30.00
poet 20 Unidad 1 S/.3.90 S/.78.00 S/. 78.00
recojedores 20 Unidad 1 S/.3.00 S/.60.00 S/. 60.00
tinas para lavar ropas 5 Unidad 1 S/.25.00 S/.125.00 S/. 125.00
canastas de alimentos 5 Unidad 1 S/.100.00 S/.500.00 S/. 300.00 S/. 200.00
escobas 20 Unidad 1 S/.12.00 S/.240.00 S/. 240.00
mascarillas por cajas 5 Unidad 1 S/.5.00 S/.25.00 S/. 25.00
plancha de papel higenico 5 Unidad 2 S/.25.00 S/.250.00 S/. 250.00

105,818.00

TOTAL: 105,818.00 S/. 2,849.50 S/. 3,369.50 S/. 2,849.50 S/. 3,647.50 S/. 3,561.50
 total

S/. 1,500.00
S/. 3,847.50
S/. 200.00
S/. 1,200.00
S/. 7,500.00

S/. 1,500.00
S/. 75,000.00
S/. 9,000.00
S/. 2,500.00

S/. 50.00
S/. 80.00
S/. 40.00
S/. 120.00
S/. 250.00
S/. 1,000.00
S/. 500.00
S/. 20.00

S/. 90.00
S/. 30.00
S/. 82.50
S/. 30.00
 S/. 78.00
S/. 60.00
S/. 125.00
S/. 500.00
S/. 240.00
S/. 25.00
S/. 250.00

105,818.00
 Dias
Rubro Cantidad Unidad P. Unitario Total
Octubre Noviembre Diciembre Enero Febrero Total