PROPUESTA DE INSCRIPCIÓN DE ANTEPROYECTO 2017

SEGUNDA ENMIENDA MONTOS CONTRACTUALES EJECUCIÓN ACUMULADA

Presupuesto CONTRAPARTES Monto Contrapartes Contrapartes

N° PROYECTOS COMPONENTES TOTAL
General PARC GAM Contratado PARC GAM PARC GAM
Infraestructura 803,765.74 562,636.02 241,129.72 803,765.74 562,636.02 241,129.72 803,764.90 562,636.02 241,128.88
Construcción Atajados Supervision 65,099.66 58,589.69 6,509.97 64,000.00 57,600.00 6,400.00 64,000.00 52,716.80 11,283.20
1 Comunidad de Corralón.
Asistencia Tecnica
158,238.60 142,414.74 15,823.86 132,639.72 119,375.75 13,263.97 6,631.99 6,631.99
Integral (ATI) fase 2
1,027,104.00 1,000,407.74 739,611.77 260,793.92 621,984.81 260,793.92
Infraestructura 891,722.75 624,205.93 267,516.83 905,008.31 624,205.93 280,802.38 905,008.30 631,265.98 273,742.32
Construcción Sistema de
2 Microriego San José de Supervision 73,380.39 66,042.35 7,338.04 37,637.05 33,873.35 3,763.71 37,637.05 33,873.35 3,763.70
Toca. Asistencia Tecnica
167,546.66 150,791.99 16,754.67 170,199.68 157,926.62 12,273.06 47,469.10 47,469.10
Integral (ATI) fase 1
1,132,649.80 1,096,906.80 816,005.89 712,608.43
Infraestructura 573,666.07 422,701.31 150,964.76 564,160.75 415,673.64 148,487.11 490,819.56 346,997.77 143,821.79
Proyecto: “Construcción
3 sistema de riego menor Supervision 55,508.72 49,957.85 5,550.87 52,000.00 46,800.00 5,200.00 38,771.20 38,771.20
Comunidad de Sillani Asistencia Tecnica
136,545.20 122,890.68 13,654.52 136,545.20 122,890.68 13,654.52 32,500.00 29,250.00 3,250.00
Integral (ATI) fase 1
765,719.99 752,705.95 585,364.32 36,375.00 415,018.97
Proyecto: “Construcción Infraestructura 738,611.94 544,240.38 194,371.56 737,421.33 543,332.04 194,089.29 623,873.10 429,501.54 194,371.56
Sistema de micro riego
4 Comunidad de Pucka Supervision 63,973.36 57,576.02 6,397.34 60,000.00 54,000.00 6,000.00 50,760.00 44,760.00 6,000.00
Pampa (sector Puno Asistencia Tecnica
Pampa)” 91,390.52 82,251.47 9,139.05 89,562.71 80,606.44 8,956.27 26,341.88 26,341.88
Integral (ATI) fase 1
893,975.82 886,984.04 677,938.48 500,603.42
Infraestructura 1,617,264.21 741,047.45 876,216.76 1,616,828.21 740,830.69 875,997.52 1,616,828.21 740,830.69 835,502.63
Ampliación sistema de
5 Riego Menor Comunidad Supervision 95,059.52 85,553.57 9,505.95 93,060.00 83,754.00 9,306.00 93,060.00 46,725.42
de Jarca Pampa” Asistencia Tecnica
192,654.00 173,388.60 19,265.40 180,500.00 162,450.00 18,050.00 0.00 88,282.00
Integral (ATI) fase 1
1,904,977.73 1,709,888.21 987,034.69 787,556.11
Proyecto: “Construcción Infraestructura 950,000.00 665,000.00 285,000.00 739,014.59 544,537.07 194,477.52 1,616,828.21
Sistema de microriego Supervision 75,000.00 67,500.00 7,500.00 61,700.00 55,530.00 6,170.00 93,060.00
6 Comunidad Molani (sector
Ukhu Molani)” Asistencia Tecnica
160,000.00 144,000.00 16,000.00 171,757.84 127,189.91 44,567.93 0.00
Integral (ATI) fase 1
1,185,000.00 972,472.43 727,256.98 1,709,888.21 0.00
SUB TOTAL 6,909,427.34 4,533,212.13 3,037,771.74

Construcción Sistema de Microriego Estudio

comunidad Pucka Pampa 68,540.00 47,978.00 20,562.00 47,978.00

Construcción Sistema de Riego Menor Estudio

Sillani 60,000.00 42,000.00 18,000.00 42,000.00
Const. Atajados comunidad Rumi Cancha Estudio 57,732.00 40,412.40 17,319.60 40,412.40
Const. Atajados comunidad Loman Estudio 60,000.00 42,000.00 18,000.00 42,000.00
Const. Sistema de Microriego comunidad Estudio
Molani 72,075.00 50,458.50 21,616.50 50,458.50 21616.5
Const. Atajados comunidad Pasopaya Estudio 64,200.00 44,940.00 19,260.00 44,940.00
ESTUDIO DE PRE INVERSIÓN N° 9 Estudio 136,860.00 95,802.00 41,058.00 -
CIÓN DE ANTEPROYECTO 2017

S C y B EN PROGRAMACION PRESUPUESTARIA
SALDO POR PARA EJECUCIÓN MODIFICACIÓN
EJECUTAR
PTO. VIGENTE 2016 ANTEPROYECTO INTRA SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO
2017
0.00 -
4,883.20 -
112,743.76 134,864.81 72,952.00 39,791.76 (61,912.81) 33,160.00 26,528.00 13,264.00 19,896.00 6,632.00 13,264.00
117,626.96 134,864.81 72,952.00 39,791.76 -61,912.81 33,160.00 26,528.00 13,264.00 19,896.00 6,632.00 13,264.00
-7,060.06 -
0.00 -
110,457.52 110,457.52 63,820.00 46,637.52 (46,637.52) 39,274.00 14,728.00 9,818.00 19,636.00 19,636.00 7,366.00
103,397.46 110,457.52 63,820.00 46,637.52 -46,637.52 39,274.00 14,728.00 9,818.00 19,636.00 19,636.00 7,366.00
0.00 68,675.87 (68,675.87)
8,028.80 8,028.80 8,028.80 8,028.80
93,640.68 88,546.25 58,500.00 35,140.68 (30,046.25) 42,900.00 7,800.00 7,800.00 9,750.00 9,750.00 15,641.00
101,669.48 165,250.92 66,528.80 35,140.68 -98,722.12 42,900.00 7,800.00 15,828.80 9,750.00 9,750.00 15,641.00
113,830.50 113,830.50 113,830.50 113,830.50
9,240.00 9,240.56 9,240.00 9,240.00
54,264.56 54,262.92 37,932.00 16,332.56 (16,330.92) 25,288.00 6,322.00 6,322.00 6,322.00 10,011.00
177,335.06 177,333.98 161,002.50 16,332.56 -16,330.92 148,358.50 6,322.00 6,322.00 6,322.00 0.00 10,011.00
0.00 -
37,028.58 37,028.88 37,028.58 37,028.58
162,450.00 102,190.00 117,325.00 45,125.00 15,135.00 81,225.00 18,050.00 18,050.00 18,050.00 18,050.00 9,025.00
199,478.58 139,218.88 154,353.58 45,125.00 15,135.00 118,253.58 18,050.00 18,050.00 18,050.00 18,050.00 9,025.00
544,537.07 546,631.22 381,175.00 163,362.07 (165,456.22) 108,907.00 87,126.00 92,571.00 92,571.00 81,681.00 81,681.00
55,530.00 57,796.10 38,871.00 16,659.00 (18,925.10) 5,553.00 11,106.00 11,106.00 11,106.00 8,329.00 8,330.00
127,189.91 88,557.00 64,410.00 62,779.91 21,470.00 21,470.00 21,470.00 21,470.00 21,470.00 19,840.00
727,256.98 692,984.32 484,456.00 242,800.98 -184,381.32 135,930.00 119,702.00 125,147.00 125,147.00 111,480.00 109,851.00
1,426,764.52 1,420,110.43 1,003,112.88 425,828.50 -392,849.69 517,876.08 193,130.00 188,429.80 198,801.00 165,548.00 165,158.00

- 0

- 0
- 0
0.00 6000 0 -6000
0.00
0
0.00 0
95,802.00 47901 47901 95802 47901 47901

95,802.00 6,000.00 47,901.00 47,901.00 89,802.00 0.00 0.00 47,901.00 0.00 47,901.00 0.00

1,522,566.52 1,426,110.43 1,051,013.88 473,729.50 -303,047.69 517,876.08 193,130.00 236,330.80 198,801.00 213,449.00 165,158.00

SALDO DISPONIBLE EN CUENTA Bs. 619,226.23

TOTAL A TRANSFERIR Bs. 903,340.29
OJO, pago A.T.I. Fase I Bs. 47469,1

45125 36100 18050

60,260.00 120,240.00 27,075.00 360,100.00

330,706.00
 Total
Presupuesto programado Empresa Saldos Por
PROYECTOS Pagado
2015 (Bs) Consultora Pagar (BS)
(Bs)
Proyecto: “Construcción MARA Consultores
60,322.00 11,160.00 48,840.00
atajados Comunidad Loman” (Por Excepción)
Proyecto: Construcción
Empresa Consultora
Sistema de microriego
74,218.00 PALAC (Por 33,505.60 38,549.40
Comunidad Molani (Sector
Excepción)
Ukhu Molani)
Proyecto: Construcción de
Empresa Consultora
Atajados Comunidad
65,538.00 E.I.D.A. S.R.L (Por 29,853.00 34,347.00
Pasopaya Sector (Balcon
Excepción)
Pampa).
TOTAL 200,078.00 74,518.60 121,736.40
% Avance Ejecución % avance
Estado
Fisica Financiera

Estudio por Aprobar

95% 19%
en Comité AD HOC

Estudio por Aprobar

95% 47%
en Comité AD HOC

Estudio por Aprobar

95% 47%
en Comité AD HOC

0.95 37%