Professional Documents
Culture Documents
PROYECTO:
PRESUPUESTO TOTALMONTO
=
S/. 234,015.43
A EJECUTAR AL 2003
FECHA
S/. 465,309.21
PERIODO
1 MES
PARTIDAS
1
2 MES
OBRAS PROVICIONALES
2,083.76
S/.
1,190.78
520.78
520.78
520.78
P
1.00
1.00
1.00
E
1.00
02.00
MOVIMIENTO DE TIERRA
3,239.57
S/.
809.89
809.89
809.89
809.89
P
E
1.00
1.00
1.00
1.00
03.00
CIMIENTOS Y SOBRECIMIENTOS
23,631.72
S/.
P
E
01.00
02.00
03.00
03.00
02.00
03.00
02.00
03.00
04.00
ALBAILERIA
31,231.34
S/.
P
E
S/.
P
E
S/.
P
E
S/.
P
E
CERRAJERIA
508.75
S/.
P
E
S/.
P
E
FLETE TERRESTRE
5,838.78
S/.
P
E
3,938.62
3,938.62
3 MES
1.00
1.00
1.00
11
12
13
14
15
16
450.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3,938.62
3,938.62
3,938.62
3,938.62
1.00
10
4 MES
1.00
1.00
1.00
1.00
1.00
1.00
5,205.22
5,205.22
5,205.22
5,205.22
5,205.22
5,205.22
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9,722.04
4,861.02
4,861.02
4,861.02
4,861.02
4,861.02
4,861.02
4,861.02
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5,081.00
5,081.00
5,081.00
5,081.00
1.00
1.00
1.00
1.00
1.00
1.00
13,276.39
13,276.39
13,276.39
13,276.39
13,276.39
13,276.39
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6,545.30
6,545.30
6,545.30
6,545.30
1.00
1.00
1.00
1.00
1.00
508.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
607.45
607.45
607.45
607.45
1.00
1.00
1.00
1.00
1.00
S/.
729.85
729.85
729.85
729.85
729.85
729.85
729.85
729.85
P #REF!
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!
PROGRAMADO
S/. 16,789.33
7.17%
S/. 60,842.32
26.00%
S/. 119,207.54
50.94%
S/. 43,156.63
18.44%
S/. 16,789.33
7.17%
S/. 77,631.65
33.17%
S/. 196,839.19
84.11%
S/. 239,995.82
102.56%
EJECUCION
AVANCE ACUMULADO (%)
PROGRAMADO
EJECUCION
1.00
S10
.......
Resmen general
Obra
0802002
Propietario
02100005
Lugar
080902
PAMPAMARCA
Fecha
01/03/2006
Descripcin Frmula
01
02
RED DE DISTRIBUCION
03
PLANTA DE TRATAMIENTO
04
FLETE TERRESTRE
05
LOSA DEPORTIVA
0.00
3,858.26
06
PARTIDAS COMPLEMENTARIAS
0.00
44,203.84
07
FLETE TERRESTRE
0.00
69,279.00
08
FLETE TERRESTRE
0.00
2,808.33
09
PARTIDAS COMPLEMENTARIAS
0.00
6,876.62
10
FLETE
0.00
24,180.30
11
PLACA RECORDATORIA
0.00
6,359.10
12
PARTIDAS COMPLEMENTARIAS
0.00
542.70
13
CARTEL DE OBRA
0.00
21,708.00
14
OBRAS EXTERIORES
0.00
TOTALES
Costo Directo
Total Frmula
34,880.48
120,075.98
156,724.94
119,338.28
47,367.86
60,055.95
9,261.51
85,917.06
565,203.42
Pgina :
Fecha :
S10
.......
Hoja resmen
Obra
0802002
Localizacin
080902
ECHARATE
Fecha Al
01/03/2006
Presupuesto
01
02
03
LABORATORIO
04
CERCO PERIMETRICO
05
OBRAS EXTERIORES
06
LOSA DEPORTIVA
07
SERVICIOS HIGIENICOS
08
POZO PERCOLADOR
09
TANQUE SEPTICO
10
PARTIDAS COMPLEMENTARIAS
11
APORTE COMUNAL
12
PLACA RECORDATORIA
13
FLETE
MONTO PRESUPUESTO
SON :
Pgina :
Fecha :
01/04/2006
AMARU - CIRIALO
120,075.98
119,338.28
60,055.95
85,917.06
3,858.26
44,203.84
69,279.00
2,808.33
6,876.62
24,180.30
6,359.10
542.70
21,708.00
S/.
565,203.42
S/.
321,797.47
S/.
105,873.81
S/.
9,134.51
436,805.50
43,680.55
21,840.28
502,326.33
62,877.08
565,203.41