Presupuesto 

Anual
Nota: 17 (expresado en S/)

Sección Cod Partida Partida Prespuestal Ene/2012 Feb/2012 Mar/2012 Abr/2012 May/2012 Jun/2012 Jul/2012 Ago/2012 Set/2012 Oct/2012 Nov/2012 Dic/2012 Total
Totales 85,987.00 92,498.20 122,650.20 105,155.80 85,975.80 119,799.00 102,499.80 85,998.20 122,650.20 127,279.80 88,631.80 103,746.00 1,242,871.80

Reclutamiento y Selección Sub Total 25,617.60 25,617.60 26,740.00 26,473.60 25,617.60 26,740.00 26,473.60 25,617.60 26,740.00 26,473.60 25,617.60 25,584.00 313,312.80
ADM0006 Planilla 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00
Diego Calvo:
13,221.00 13,221.00 13,221.00 13,221.00 158,652.00
Diego Calvo:
ADM0007 Servicios externos 12,363.00 12,363.00 12,363.00 12,363.00 12,363.00
Por cada viaje son 12,363.00 12,363.00
4 movilidades, vivienda - 12,363.00
Para 12,363.00
que excel considere 12,363.00
una cantidad 12,363.00 12,363.00 148,356.00
ADM0002 Economato 33.60 33.60 33.60 33.60
estación, 33.60
estación - hotel, y el retorno igual entera33.60
de personas deben usar la 33.60 33.60 268.80
ADM0008 Viajes Diego Calvo: 260.00 260.00 260.00 260.00 función redondear o haber escrito el 260.00
260.00 1,560.00
Consideran que los viajes son número en la celda.
ADM0005 Movilidad 30.00 30.00 30.00 30.00 30.00 30.00 180.00
efectivos quedándose solo 1 día?
ADM0009 Viaticos 866.00 566.00 866.00 566.00 866.00 566.00 4,296.00

Administración de personal Sub Total 13,327.80 13,327.80 14,439.00 14,183.80 13,327.80 14,439.00 14,183.80 13,327.80 14,439.00 14,183.80 13,327.80 14,144.00 166,651.40
ADM0006 Planilla 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 123,396.00
ADM0007 Servicios externos 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
ADM0008 Viajes 260.00 260.00
Diego Calvo:
260.00 260.00 260.00 260.00
ADM0005 Movilidad 30.00 30.00
Por cada 30.00
viaje son 4 movilidades, vivienda - 30.00 30.00 30.00
ADM0009 Viaticos 866.00 estación,
566.00estación - hotel, y el retorno866.00
igual 566.00 866.00 566.00
ADM0002 Economato 44.80 44.80 44.80 44.80 44.80 44.80 44.80 44.80 358.40
ADM0004 Licencias anuales de software 861.00 861.00

Capacitaciones Sub Total 11,774.40 11,774.40 26,564.00 26,586.40 11,774.40 26,564.00 26,586.40 11,774.40 26,564.00 44,866.40 11,774.40 11,752.00 248,355.20
ADM0006 Planilla 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 11,752.00 141,024.00
ADM0007 Servicios externos 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 25,000.00 87,500.00
ADM0008 Viajes 520.00 520.00 520.00 520.00 Diego Calvo:
520.00 1,820.00
ADM0005 Movilidad 60.00 60.00 60.00 60.00 60.00
Por cada viaje son 4 movilidades, 210.00
vivienda -
ADM0009 Viaticos 1,732.00 1,732.00 1,732.00 1,732.00 estación, estación - 1,732.00
hotel, y el retorno igual
6,062.00
ADM0002 Economato 22.40 22.40 22.40 22.40 22.40 22.40 22.40 22.40 179.20

Evaluaciones de Desempeño Sub Total 13,221.00 13,243.40 16,072.20 13,221.00 13,221.00 13,221.00 13,221.00 13,243.40 16,072.20 13,221.00 13,221.00 13,221.00 164,399.20
ADM0006 Planilla 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 13,221.00 158,652.00
ADM0007 Servicios externos 0.00
ADM0008 Viajes 520.00 520.00
ADM0005 Movilidad 240.00 240.00
ADM0009 Viaticos 2,080.00 2,080.00
ADM0002 Economato 22.40 11.20 22.40 11.20 67.20

Bienestar y Salud Ocupacional Sub Total 22,046.20 28,535.00 38,835.00 24,691.00 22,035.00 38,835.00 22,035.00 22,035.00 38,835.00 28,535.00 24,691.00 39,045.00 350,153.20
ADM0006 Planilla 22,035.00 22,035.00 22,035.00 22,035.00
Diego Calvo:
22,035.00 22,035.00 22,035.00 22,035.00 22,035.00 22,035.00 22,035.00 22,035.00 264,420.00
ADM0003 EPP's 16,800.00 16,800.00
Solo el 80% del personal + rotación 16,800.00 17,010.00
ADM0007 Servicios externos 6,500.00 necesitan EPP's, el calculo considera el 6,500.00 13,000.00
ADM0002 Economato 11.20 100%, además, duran 2 años. 11.20
ADM0008 Viajes 520.00 520.00 1,040.00
ADM0005 Movilidad 240.00 240.00 480.00
ADM0009 Viaticos 1,896.00 1,896.00 3,792.00