Documentos de Académico
Documentos de Profesional
Documentos de Cultura
TOTAL DE PRESUPUESTO
CRON
METRADO PRECIO S/. PARCIAL S/.
MES 01 MES 02 MES 03 MES 04 MES 05
2,889.64 2,889.64
56,576.06 56,576.06
1,049.40 1,049.40
530.00 1.98 1,049.40 1,049.40
1,436.06 1,436.06
530.00 1.56 826.80 826.80
4.50 135.39 609.26 609.26
4,357.32 4,357.32
26,501.84 26,501.84
17,480.56 17,480.56
52.00 95.78 4,980.56 4,980.56
5,484.00 5,484.00
266.89 266.89
1.25 213.51 266.89 266.89
9,396.90 9,396.90
3,948.22 3,948.22
0.95 135.39 128.62 128.62
573.48 573.48
18.00 31.86 573.48 573.48
10,766.85 10,766.85
122.06 7.35 897.14 897.14
1,482.00
33,714.68
60.00 15.00 900.00 450.00
1,051.71 3.00 3,155.13 1,577.56
281.71 35.00 9,859.85 4,929.93
281.71 70.00 19,719.70 9,859.85
3.00 8.00 24.00 12.00
3.00 8.00 24.00 12.00
2.00 8.00 16.00 8.00
2.00 8.00 16.00 8.00
11.00 68,453.00 752,983.00 0 0.00 0.00 0.00 0
879,825.00 - - - 0.00
395,825.00
234,300.00
355.00 35.00 12,425.00 12,425.00
355.00 90.00 31,950.00 31,950.00
355.00 65.00 23,075.00 23,075.00
355.00 120.00 42,600.00 42,600.00
355.00 350.00 124,250.00 124,250.00
152,650.00
355.00 350.00 124,250.00 124,250.00
355.00 80.00 28,400.00 28,400.00
8,875.00
355.00 25.00 8,875.00 22,051.00 8,875.00
95,300.00
1,509.13
1,380.51
572.20
405.30
166.91
15,095.54
518.49
1,598.75
1,200.00
1,136.75
4,641.55
6,000.00
134.52
134.52
56,576.06
1,049.40
1,049.40
1,436.06
826.80
609.26
4,357.32
1,476.00
2,881.32
26,501.84
26,000.00
501.84
17,480.56
4,980.56
12,500.00
5,484.00
5,484.00
266.89
266.89
9,396.90
3,948.22
128.62
311.60
3,508.00
5,448.68
2,800.00
2,648.68
5,110.59
2,246.31
2,246.31
2,290.80
2,290.80
573.48
573.48
10,766.85
897.14
92.71
9,777.01
622.00
622.00
61,722.08 185,166.23
77,124.03 231,372.08
17,458.17 52,374.50
12,014.24 36,042.73
11,061.27 33,183.81
19,541.57 58,624.72
33,183.81 99,551.42
54,268.50 54,268.50
5,600.00 5,600.00
6,500.00 6,500.00
650.00
370.00
170.00
75.00
666.00
450.00
1,577.56
4,929.93
9,859.85
12.00
12.00
8.00
8.00
0.00 0.00 0.00 0 211750.0 0.00 329483.00 541233
12,425.00
31,950.00
23,075.00
42,600.00
124,250.00
0.00
124,250.00
28,400.00
0.00
30,926.00
6,500.00
600.00
1,900.00
4,500.00
900.00
15,000.00
6,000.00
1,400.00
5,100.00
2,700.00
450.00
750.00
70,000.00 70,000.00
48,000.00 48,000.00
16,000.00 16,000.00
24,000.00 24,000.00
64,000.00 64,000.00
43,500.00 43,500.00
4,400.00 4,400.00
5,000.00 5,000.00
826.67 1,653.33
66.67 133.33
33.33 66.67
50.00 100.00
46.67 93.33
46.67 93.33
700.00 1,400.00
25.00 50.00
100.00 200.00
50.00 100.00
700.00 1,400.00
14,348.06 14,348.06 14,348.06 14,348.06 14348.1 14,348.06 14348.06 172,176.67
17,333.33 17333.33 34,666.67
2,500.00 2500.00 5,000.00
28.00
133.33
66.67
666.67
200.00
66.67
2,100.00
2,100.00
3,300.00 3,300.00
440.00
250.00
300.00
50.00
30.00
25.00
666.67
250.0 500.00
291.7 583.33
183.3 366.67
60.0 120.00
2000.0 4,000.00
120.0 240.00
120.0 240.00
208.3 416.67
666.7 1,333.33
7,000.00 7,000.00
8,300.00 8,300.00
2,110.00 2,110.00
3,325.00 3,325.00
2,800.00 2,800.00
9,800.00 9,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00 180.00
30.00 30.00
180.00 180.00
120.00 120.00
3,000.00 3,000.00
3,600.00 3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 1220.0 0.00 0.00 2,440.00
150.0 300.00
33.3 66.67
40.0 80.00
6.7 13.33
6.7 13.33
6.7 13.33
166.7 333.33
200.0 400.00
0.00
49,100.00 0.00 0.00 0.00 0.0 0.00 0.00 49,100.00
400.00 400.00
1166.67 1,166.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
638,169.51 355,896.06 82,767.06 96,918.77 322742.8 76,914.77 478723.10 4,310,648.61
11,822.22 13,822.22 13,822.22 13,822.22 13822.2 13,822.22 13822.22 257,403.20
4,000.00 4,000.00 4,000.00 4,000.00 4000.0 4,000.00 4000.00 48,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2000.0 2,000.00 2000.00 24,000.00
2,000.00 2,000.00 2,000.00 2000.0 2,000.00 2000.00 12,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2000.0 2,000.00 2000.00 24,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2000.0 2,000.00 2000.00 24,000.00
200.00 200.00 200.00 200.00 200.0 200.00 200.00 2,400.00
100.00 100.00 100.00 100.00 100.0 100.00 100.00 1,200.00
300.00 300.00 300.00 300.00 300.0 300.00 300.00 3,600.00
222.22 222.22 222.22 222.22 222.2 222.22 222.22 2,666.67
83.33 83.33 83.33 83.33 83.3 83.33 83.33 1,000.00
916.67 916.67 916.67 916.67 916.7 916.67 916.67 11,000.00
42,666.67
8,833.33
20,037.20
20,500.00
10,500.00
80.00
64.00
64.00
96.00
72.00
30.00
300.00
53.33
26.67
40.00
33.33
133.33
6.67
7,000.00 10,333.33 7,000.00 10,333.33 7000.0 10,333.33 7000.00 109,581.00
7,000.00 7,000.00 7,000.00 7,000.00 7000.0 7,000.00 7000.00 84,000.00
51.00
4,500.00
850.00
180.00
3,333.33 3,333.33 3,333.33 20,000.00
0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00
0.00