MUNICIPALIDAD DISTRITAL DE CHALLABAMBA

SUB GERENCIA DE DESARROLLO SOCIAL

PROYECTO: “MEJORAMIENTO DE LOS SERVICIOS DE FORMACION, DESTREZA Y CAPACITACION EN JOVENES Y NIÑOS EN 5 LOCALIDADES DEL DISTRITO DE CHALLABAMBA - PROVINCIA DE PAUCARTAMBO - DEPARTAMENTO DE CUSCO"
CRONOGRAMA DE EJECUCION FINANCIERA

TOTAL AÑO 1 + AÑO 2

AÑOS AÑO 1 AÑO 2 AÑO 3

TOTAL AÑO 1

TOTAL AÑO 2

TOTAL AÑO 3
EXPEDIENTE TECNICO AÑO 0

+ AÑO 3
ITEM COMPONENTES/DESCRIPCION

MES 10

MES 11

MES 12

MES 13

MES 14

MES 15

MES 16

MES 17

MES 18

MES 19

MES 20

MES 21

MES 22

MES 23

MES 24

MES 25

MES 26

MES 27

MES 28

MES 29

MES 30

MES 31

MES 32

MES 33

MES 34

MES 35

MES 36
MES 1

MES 2

MES 3

MES 4

MES 5

MES 6

MES 7

MES 8

MES 9
UNIDAD CANT. P.U. SUB TOTAL (S/.) AÑO 0 AÑO 1 AÑO 2 AÑO 3

COMPONENTE 01: DESARROLLO Y ASISTENCIA PARA PRODUCTORES Y COMERCIANTES

1.00 1,415,221.40
AGROPECUARIOS DEL DISTRITO.

1.1 ACCESO A CAPACITACIÓN, FORMACIÓN Y ASESORIA PARA DESARROLLO DE LOS PRODUCTORES 485,596.40

1.1.1 ASESORIA TÉCNICA SOBRE ORGANIZACIÓN COMERCIAL Y FORMALIZACIÓN und 12.00 20,942.00 251,304.00 125,652.00 125,652.00 0.00 20,942.00 20,942.00 20,942.00 20,942.00 20,942.00 20,942.00 125,652.00 20,942.00 20,942.00 20,942.00 20,942.00 20,942.00 20,942.00 125,652.00 0.00 251,304.00

1.1.2 TALLERES DE CAPACITACIÓN EN GESTIÓN EMPRESARIAL gbl 6.00 11,840.40 71,042.40 23,680.80 23,680.80 23,680.80 11,840.40 11,840.40 23,680.80 11,840.40 11,840.40 23,680.80 11,840.40 11,840.40 23,680.80 71,042.40

1.1.3 FORTALECIMIENTO AL DESARROLLO Y LA SANIDAD ANIMAL PARA PRODUCTORES AGROPECUARIOS gbl 1.00 163,250.00 163,250.00 54,416.67 54,416.67 54,416.67 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 54,416.67 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 54,416.67 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 4,534.72 54,416.67 163,250.00

1.2 GESTIÓN PARA LA SENSIBILIZACIÓN, PROMOCIÓN DE LOS PRODUCTOS Y SERVICIOS. 929,625.00

1.2.1 ADQUISICION DE MATERIAL EQUIPAMIENTO PARA PROMOCIÓN gbl 2.00 47,923.50 95,847.00 47,923.50 47,923.50 0.00 47,923.50 47,923.50 47,923.50 47,923.50 0.00 95,847.00

1.2.2 IMPLEMENTACIÓN DE ESPACIOS PARA LA COMERCIALIZACIÓN und 18.00 37,150.00 668,700.00 222,900.00 222,900.00 222,900.00 37,150.00 37,150.00 37,150.00 0.00 37,150.00 0.00 37,150.00 0.00 37,150.00 222,900.00 37,150.00 37,150.00 37,150.00 37,150.00 37,150.00 37,150.00 222,900.00 37,150.00 37,150.00 37,150.00 37,150.00 37,150.00 37,150.00 222,900.00 668,700.00

1.2.3 ADECUADA PROMOCION DE LAS ACTIVIDADES AGROPECUARIAS und 3.00 35,506.00 106,518.00 35,506.00 35,506.00 35,506.00 35,506.00 35,506.00 35,506.00 35,506.00 35,506.00 35,506.00 106,518.00

1.2.4 IMPLEMENTACION PARA LA CRIANZA DE GANADOS EN COBERTIZOS und 40.00 1,464.00 58,560.00 58,560.00 0.00 0.00 29,280.00 29,280.00 58,560.00 0.00 0.00 58,560.00

COMPONENTE 02: ADECUADO DESARROLLO ARTESANAL, TURISTICO Y AGROPECUARIO DEL DISTRITO

2.00 1,015,295.00
DE COLQUEPATA

FOMENTO Y PROMOCION DE LOS SERVICIOS Y PRODUCTOS RELACIONADOS CON EL DESARROLLO

2.1 820,955.00
AGROPECUARIO Y TURISTICO

2.1.1 EVENTOS DE PROMOCION A LA COMERCIALIZACION AGROPECUARIA COMUNAL 361,890.00

2.1.1.1 EVENTO AGROPECUARIO EN HUARANCCA und 3.00 8,000.00 24,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 24,000.00

2.1.1.2 EVENTO AGROPECUARIO EN MIK'A und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.3 EVENTO AGROPECUARIO EN PAUCONA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.4 EVENTO AGROPECUARIO EN CCOTAÑE und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.5 EVENTO AGROPECUARIO EN TOCRA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.6 EVENTO AGROPECUARIO EN VIZCOCHONI und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.7 EVENTO AGROPECUARIO EN HUACAPUNCO und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.8 EVENTO AGROPECUARIO EN ÑAHUIMPUJIO und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.9 EVENTO AGROPECUARIO EN SONCCO und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.10 EVENTO AGROPECUARIO EN PICHIGUA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.11 EVENTO AGROPECUARIO EN ACCHA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.12 EVENTO AGROPECUARIO EN SIPASCANCHA ALTA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.13 EVENTO AGROPECUARIO EN SAYLLAPATA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.14 EVENTO AGROPECUARIO INCA PAUCAR AIRE und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.1.15 EVENTO AGROPECUARIO NINAMARCA und 3.00 8,045.00 24,135.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 8,045.00 24,135.00

2.1.2 EVENTOS DE PROMOCION A LA COMERCIALIZACION EN CENTROS POBLADOS 0 0.00 0.00 141,045.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2.1.2.1 EVENTO AGROPECUARIO EN C.P. TOCRA und 3.00 11,045.00 33,135.00 11,045.00 11,045.00 11,045.00 11,045.00 11,045.00 11,045.00 11,045.00 11,045.00 11,045.00 33,135.00

2.1.2.2 EVENTO AGROPECUARIO EN C.P. HUACAPUNCO und 3.00 11,990.00 35,970.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 35,970.00

2.1.2.3 EVENTO AGROPECUARIO EN C.P. INCA PAUCAR AIRE und 3.00 11,990.00 35,970.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 35,970.00

2.1.2.4 EVENTO AGROPECUARIO EN C.P. VIZCOCHONI und 3.00 11,990.00 35,970.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 11,990.00 35,970.00

2.1.3 FESTIVAL TURISTICO, GASTRONOMICO, ARTESANAL "COCHARAYMI" gbl 1.00 28,890.00 28,890.00 28,890.00 0.00 0.00 28,890.00 28,890.00 0.00 0.00 28,890.00

2.1.4 EXPO FERIA REGIONAL DE COLQUEPATA gbl 1.00 211,340.00 211,340.00 211,340.00 0.00 0.00 211,340.00 211,340.00 0.00 0.00 211,340.00

2.1.5 EVENTO DE LANZAMIENTO DE PROYECTOS PRODUCTIVOS gbl 1.00 35,900.00 35,900.00 35,900.00 0.00 0.00 35,900.00 35,900.00 0.00 0.00 35,900.00

2.1.6 EVENTO DE ANIVERSARIO DISTRITAL gbl 1.00 41,890.00 41,890.00 41,890.00 0.00 0.00 41,890.00 41,890.00 0.00 0.00 41,890.00

2.2 IMPLEMENTACIÓN DE ASESORÍA Y CAPACITACIÓN DEL DESARROLLO ARTESANAL 194,340.00

2.2.1 ADECUADA EXPOCISION DE ARTESANIAS EN MADERA, TEXTILES, PIEDRA Y OTROS ( FERIA) . eve 9.00 11,360.00 102,240.00 34,080.00 34,080.00 34,080.00 11,360.00 11,360.00 11,360.00 34,080.00 11,360.00 11,360.00 11,360.00 34,080.00 11,360.00 11,360.00 11,360.00 34,080.00 102,240.00

2.2.2 TALLERES DE FORTALECIMIENTO DE BUENAS PRÁCTICAS EN EL PROCESO ARTESANAL tll 3.00 30,700.00 92,100.00 30,700.00 30,700.00 30,700.00 30,700.00 30,700.00 30,700.00 30,700.00 30,700.00 30,700.00 92,100.00

3.00 COMPONENTE 03: FOMENTO Y PROMOCIÓN DE LA GASTRONOMIA DISTRITAL 239,365.50

3.1 CAPACITACIÓN,ASESORIA Y ASISTENCIA TÉCNICA EN HABILIDADES GASTRONOMICAS 158,960.10

3.1.1 ASESORÍAS EN ESTRATEGIAS DE ATENCIÓN AL CLIENTE Y COMERCIALIZACIÓN gbl 3.00 15,710.00 47,130.00 15,710.00 15,710.00 15,710.00 15,710.00 15,710.00 15,710.00 15,710.00 15,710.00 15,710.00 47,130.00

3.1.2 CAPACITACIÓN SOBRE PRESENTACION CULINARIA Y VALORES NUTRICIONALES tll 3.00 8,280.00 24,840.00 8,280.00 8,280.00 8,280.00 8,280.00 8,280.00 8,280.00 8,280.00 8,280.00 8,280.00 24,840.00

3.1.3 IMPLEMENTAR ACCIONES DE SALUBRIDAD EN AREAS DE COMERCIALIZACIÓN. gbl 3.00 28,996.70 86,990.10 28,996.70 28,996.70 28,996.70 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 28,996.70 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 28,996.70 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 2,416.39 28,996.70 86,990.10

3.2 PROMOCIÓN DE LA GASTRONOMÍA DISTRITAL 80,405.40

3.2.1 CONCURSOS Y FERIAS GASTRONOMICAS tll 3.00 26,801.80 80,405.40 26,801.80 26,801.80 26,801.80 26,801.80 26,801.80 26,801.80 26,801.80 26,801.80 26,801.80 80,405.40

TOTAL COSTO DIRECTO 2,669,881.90 1,198,872.47 822,292.47 648,716.97 35,938.11 187,998.01 80,928.11 150,348.11 271,258.11 111,249.91 62,886.11 94,686.51 56,886.11 63,461.11 14,996.11 68,236.11 1,198,872.47 52,146.11 81,982.51 88,798.11 55,028.11 127,768.11 62,739.91 96,438.11 35,938.11 63,986.51 62,874.61 52,146.11 42,446.11 822,292.47 52,146.11 81,982.51 67,856.11 34,086.11 106,826.11 41,797.91 75,496.11 26,836.51 52,146.11 14,951.11 52,146.11 42,446.11 648,716.97 2,669,881.90

GASTOS GENERALES 477,561.78 159,307.26 159,127.26 159,127.26 477,561.78

PERSONAL 88.11% 458,747.28 152,915.76 152,915.76 152,915.76 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 152,915.76 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 152,915.76 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 12,742.98 152,915.76 458,747.28
BIENES 8.65% 18,634.50 6,211.50 6,211.50 6,211.50 6,211.50 6,211.50 6,211.50 6,211.50 6,211.50 6,211.50 18,634.50
SERVICIOS 3.24% 180.00 180.00 0.00 0.00 60.00 60.00 60.00 180.00 0.00 0.00 180.00
GASTOS DE SUPERVISION 235,931.76 84,115.92 75,907.92 75,907.92 235,931.76
PERSONAL 99.02% 227,723.76 75,907.92 75,907.92 75,907.92 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 75,907.92 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 75,907.92 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 6,325.66 75,907.92 227,723.76
BIENES 0.98% 8,208.00 8,208.00 0.00 0.00 8,208.00 8,208.00 0.00 0.00 8,208.00
SERVICIOS 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EXPEDIENTE TECNICO 24,000.00 24,000.00 0.00 0.00 24,000.00
SERVICIOS 24,000.00 24,000.00 24,000.00 24,000.00 0.00 0.00 24,000.00
LIQUIDACION 30,000.00 0.00 0.00 30,000.00 30,000.00
SERVICIOS 30,000.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 30,000.00 30,000.00

TOTAL COSTO INDIRECTO 767,493.54 24,000.00 243,423.18 235,035.18 265,035.18 19,128.64 27,276.64 25,280.14 19,068.64 19,068.64 19,128.64 19,068.64 19,068.64 19,068.64 19,068.64 19,128.64 19,068.64 267,423.18 19,068.64 25,280.14 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 235,035.18 19,068.64 25,280.14 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 19,068.64 49,068.64 265,035.18 767,493.54

TOTAL CD+CI 3,437,375.44 55,066.75 215,274.65 106,208.25 169,416.75 290,326.75 130,378.55 81,954.75 113,755.15 75,954.75 82,529.75 34,124.75 87,304.75 1,466,295.65 71,214.75 107,262.65 107,866.75 74,096.75 146,836.75 81,808.55 115,506.75 55,006.75 83,055.15 81,943.25 71,214.75 61,514.75 1,057,327.65 71,214.75 107,262.65 86,924.75 53,154.75 125,894.75 60,866.55 94,564.75 45,905.15 71,214.75 34,019.75 71,214.75 91,514.75 913,752.15 3,437,375.44