RESUMEN PRESUPUESTO GENERAL

"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL

DISTRITO DE LAYO" - CANAS
DESCRIPCION COSTO TOTAL

COSTO DIRECTO: CD S/. 507,919.66

COSTO INDIRECTO CI S/. 92,441.37
Gastos Generales 10.00% CD S/. 50,791.97
Gastos de Supervision 4.50% CD S/. 22,856.38
Gastos de Elaboracion de Expediente Tecnico 2.00% CD S/. 10,158.39
Gastos de Liquidacion 1.70% CD S/. 8,634.63
PRESUPUESTO TOTAL: S/. 600,361.03

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTAL: S/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

Gastos de Elaboración Gastos de Liquidacion

Costo Directo Gastos Generales Gastos de Supervisión PRESUPUESTO TOTAL
CODIGO ESPECIFICA DE GASTOS Expediente Técnico de Obra
CD GG=%CD S=%CD PT=CD+GG+S+ET+L
ET=%CD L=%CD

[Link].2.4 PERSONAL 139,798.63 43,676.77 22,584.91 9,033.96 7,476.76 222,571.04

a RETRIBUCIONES Y COMPLEMENTOS 139,798.63 36,183.33 18,850.00 7,540.00 6,229.17 208,601.13

b OBLIGACIONES DEL EMPLEADOR - 3,810.11 1,984.91 793.96 655.93 7,244.90

c GASTOS VARIABLES Y OCASIONALES - 2,783.33 1,450.00 580.00 479.17 5,292.50

d ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES - 900.00 300.00 120.00 112.50 1,432.50

e VIATICOS Y ASIGNACIONES - - - - - -

[Link].2.5 BIENES 358,121.03 2,339.00 106.40 803.00 458.60 361,828.03

a VESTUARIO - 422.00 30.00 60.00 - 512.00

b COMBUSTIBLE Y LUBRICANTES 306.80 1,500.00 - 675.00 300.00 2,781.80

c ALIMENTOS DE PERSONAS - - - - - -

d MATERIAL EXPLOSIVO - - - - -

e MATERIALES DE CONSTRUCCION 352,171.12 - - - - 352,171.12

f BIENES DE CONSUMO 200.00 - - 1.00 2.00 203.00

g MATERIALES DE ESCRITORIO - 417.00 76.40 67.00 156.60 717.00

h EQUIPAMIENTO Y BIENES DURADEROS 5,443.10 - - - - 5,443.10

[Link].2.6 SERVICIOS 10,000.00 4,776.20 165.07 321.43 699.27 15,961.97

a PROPINAS - - - - - -

b TARIFAS DE SERVICIOS BASICOS - - - - - -

c SEGUROS - - - - - -

d OTROS SERVICIOS DE TERCEROS 10,000.00 4,776.20 165.07 321.43 399.27 15,661.97

e ALQUILER DE BIENES MUEBLES - - - - 300.00 300.00

f ALQUILER DE BIENES INMUEBLES - - - - - -

SUB TOTAL (S/.) 507,919.66 50,791.97 22,856.38 10,158.39 8,634.63 600,361.03
PRESUPUESTO TOTAL (S/.) 600,361.03
PORCENTAJE % CD 10.00% 4.50% 2.00% 1.70%

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO - COSTO DIRECTO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTALS/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

CÓDIGO ESPECIFICA DE GASTOS C. DIRECTO

[Link].2.4 PERSONAL S/. 139,798.63
a RETRIBUCIONES Y COMPLEMENTOS S/. 139,798.63
b OBLIGACIONES DEL EMPLEADOR S/. 0.00
c GASTOS VARIABLES Y OCASIONALES S/. 0.00
d ESCOLARIDAD, AGUINALDOS Y GRATIFICACION S/. 0.00
e VIATICOS Y ASIGNACIONES S/. 0.00
[Link].2.5 BIENES S/. 358,121.03
a VESTUARIO S/. 0.00
b COMBUSTIBLE Y LUBRICANTES S/. 306.80
c ALIMENTOS DE PERSONAS S/. 0.00
d MATERIAL EXPLOSIVO S/. 0.00
e MATERIALES DE CONSTRUCCION S/. 352,171.12
f BIENES DE CONSUMO S/. 200.00
g MATERIALES DE ESCRITORIO S/. 0.00
h EQUIPAMIENTO Y BIENES DURADEROS S/. 5,443.10
[Link].2.6 SERVICIOS S/. 10,000.00
a PROPINAS S/. 0.00
b TARIFAS DE SERVICIOS BASICOS S/. 0.00
c SEGUROS S/. 0.00
d OTROS SERVICIOS DE TERCEROS S/. 10,000.00
e ALQUILER DE BIENES MUEBLES S/. 0.00
f ALQUILER DE BIENES INMUEBLES S/. 0.00
TOTAL COSTO DIRECTO S/. 507,919.66

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - COSTO DIRECTO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.4 PERSONAL S/. 139,798.63

a RETRIBUCIONES COMPLEMENTARIAS-CONTRATOS A PLAZO FIJO S/. 139,798.63

JORNAL

CARGO UNID. CANTIDAD P.U. SUB TOTAL

OPERARIO hh 8,925.89 6.64 S/. 59,267.88
OFICIAL hh 4,029.03 5.36 S/. 21,595.58
PEON hh 13,455.52 4.38 S/. 58,935.17
TOTAL S/. 139,798.63

[Link].2.5 BIENES S/. 358,121.03

b COMBUSTIBLE Y LUBRICANTES S/. 306.80

DESCRIPCION UND CANTIDAD P.U. TOTAL

PETROLEO GLN 21.16 S/. 14.50 S/. 306.80
TOTAL S/. 306.80

e MATERIALES DE CONSTRUCCION S/. 352,171.12

DESCRIPCION UNIDAD CANT P.U TOTAL

ADOBE 0.40x0.30x0.18m UND 55,457.28 S/. 0.70 S/. 38,820.10
AGUA m3 329.25 S/. 1.00 S/. 329.25
ALAMBRE NEGRO RECOCIDO # 16 kg 309.02 S/. 5.00 S/. 1,545.12
ALAMBRE NEGRO RECOCIDO # 8 kg 317.38 S/. 5.00 S/. 1,586.88
ARCILLA m3 955.61 S/. 20.00 S/. 19,112.16
ARENA FINA m3 20.60 S/. 120.00 S/. 2,472.19
CALAMINA GALVANIZADA 1.80x0.85 e=0.20 mm pl 2,201.80 S/. 25.00 S/. 55,044.90
CALAMINA TRANSP. DE FIBRA DE VIDRIO 1.80x0.85 pl 127.47 S/. 40.00 S/. 5,098.90
CEMENTO PORTLAND TIPO I (42.5 kg) bls 3,951.46 S/. 25.00 S/. 98,786.56
CLAVOS PARA CALAMINA kg 347.65 S/. 10.00 S/. 3,476.52
CLAVOS PARA MADERA C/C DE 3" kg 469.10 S/. 4.50 S/. 2,110.97
CLAVOS PARA MADERA C/C DE 4" kg 190.43 S/. 4.50 S/. 856.92
CLAVOS PARA MADERA C/C DE 5" kg 0.50 S/. 4.50 S/. 2.25
CORREA DE MADERA 2"x2" m 3,480.00 S/. 2.50 S/. 8,700.00
DINTEL DE MADERA 4"x4" m 742.40 S/. 4.00 S/. 2,969.60
HORMIGON m3 312.71 S/. 50.00 S/. 15,635.57
KIT METALICO PARA COCINAS MEJORADAS kit 58.00 S/. 450.00 S/. 26,100.00
MADERA CORRIENTE (TABLAS Y LISTONES) p2 6,559.10 S/. 2.40 S/. 15,741.85
MADERA EUCALIPTO ROLLIZO 8" X 6 m pza 3.00 S/. 30.00 S/. 90.00
PIEDRA GRANDE DE 8" m3 369.58 S/. 30.00 S/. 11,087.32
PIEDRA MEDIANA DE 4" m3 39.67 S/. 30.00 S/. 1,190.16
PIEDRA MEDIANA DE 6" m3 105.79 S/. 30.00 S/. 3,173.70
PUERTA DE MADERA CORRIENTE INCL./MARCO UND 58.00 S/. 200.00 S/. 11,600.00
TIERRA CERNIDA m3 1,104.44 S/. 4.00 S/. 4,417.74
VENTANA DE MADERA CORRIENTE INCL MARCO S/DISEÑO UND 174.00 S/. 30.00 S/. 5,220.00
VIDRIO SEMIDOBLE p2 1,258.14 S/. 2.50 S/. 3,145.35
VIGA DE MADERA 2"x5" m 3,364.00 S/. 4.00 S/. 13,456.00
YESO QQ 66.85 S/. 6.00 S/. 401.10
S/. 352,171.12

f BIENES DE CONSUMO S/. 200.00

DESCRIPCION UND CANT P.U TOTAL

GIGANTOGRAFIA (BANNER) UND 1.00 S/. 200.00 S/. 200.00
TOTAL S/. 200.00

h EQUIPAMIENTO Y BIENES DURADEROS S/. 5,443.10

DESCRIPCION UND CANT. P.U. SUB TOTAL

HERRAMIENTAS MANUALES %MO S/. 4,596.78
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 105.79 S/. 8.00 S/. 846.34
TOTAL S/. 5,443.11

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - COSTO DIRECTO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.6 SERVICIOS S/. 10,000.00

d OTROS SERVICIOS DE TERCEROS S/. 10,000.00

DESCRIPCION UND CANT. P.U. SUB TOTAL

FLETE TERRESTRE glb 1.00 S/. 10,000.00 S/. 10,000.00
TOTAL S/. 10,000.00

TOTAL COSTO DIRECTO TOTAL S/. 507,919.66

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO - GASTOS GENERALES
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTAL: S/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

CÓDIGO ESPECIFICA DE GASTOS G. GRALES

[Link].2.4 PERSONAL S/. 43,676.77
a RETRIBUCIONES Y COMPLEMENTOS S/. 36,183.33
b OBLIGACIONES DEL EMPLEADOR S/. 3,810.11
c GASTOS VARIABLES Y OCASIONALES S/. 2,783.33
d ESCOLARIDAD, AGUINALDOS Y GRATIFICAC S/. 900.00
e VIATICOS Y ASIGNACIONES S/. 0.00
[Link].2.5 BIENES S/. 2,339.00
a VESTUARIO S/. 422.00
b COMBUSTIBLE Y LUBRICANTES S/. 1,500.00
c ALIMENTOS DE PERSONAS S/. 0.00
d MATERIAL EXPLOSIVO S/. 0.00
e MATERIALES DE CONSTRUCCION S/. 0.00
f BIENES DE CONSUMO S/. 0.00
g MATERIALES DE ESCRITORIO S/. 417.00
h EQUIPAMIENTO Y BIENES DURADEROS S/. 0.00
[Link].2.6 SERVICIOS S/. 4,776.20
a PROPINAS S/. 0.00
b TARIFAS DE SERVICIOS BASICOS S/. 0.00
c SEGUROS S/. 0.00
d OTROS SERVICIOS DE TERCEROS S/. 4,776.20
e ALQUILER DE BIENES MUEBLES S/. 0.00
f ALQUILER DE BIENES INMUEBLES S/. 0.00
TOTAL GASTOS GENERALES S/. 50,791.97

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS GENERALES
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.4 PERSONAL S/. 43,676.77

a RETRIBUCIONES Y COMPLEMENTOS S/. 36,183.33

JORNAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 4,350.00 S/. 17,400.00
MAESTRO DE OBRA 1.00 4.00 S/. 2,500.00 S/. 10,000.00
ALMACENERO 1.00 4.00 S/. 1,500.00 S/. 6,000.00
TOTAL S/. 33,400.00

BENEFICIOS (VACACIONES)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 362.50 S/. 1,450.00
MAESTRO DE OBRA 1.00 4.00 S/. 208.33 S/. 833.33
ALMACENERO 1.00 4.00 S/. 125.00 S/. 500.00
TOTAL S/. 2,783.33

b OBLIGACIONES DEL EMPLEADOR S/. 3,810.11

ESSALUD (9%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 424.13 S/. 1,696.50
MAESTRO DE OBRA 1.00 4.00 S/. 243.75 S/. 975.00
ALMACENERO 1.00 4.00 S/. 146.25 S/. 585.00
TOTAL S/. 3,256.50

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (1.53%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 72.10 S/. 288.41
MAESTRO DE OBRA 1.00 4.00 S/. 41.44 S/. 165.75
ALMACENERO 1.00 4.00 S/. 24.86 S/. 99.45
TOTAL S/. 553.61

c GASTOS VARIABLES Y OCASIONALES S/. 2,783.33

BENEFICIOS (POR TIEMPO DE SERVICIOS)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 362.50 S/. 1,450.00
MAESTRO DE OBRA 1.00 4.00 S/. 208.33 S/. 833.33
ALMACENERO 1.00 4.00 S/. 125.00 S/. 500.00
TOTAL S/. 2,783.33

d ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES S/. 900.00

AGUINALDOS POR ESCOLARIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
MAESTRO DE OBRA 1.00 4.00 S/. 25.00 S/. 100.00
ALMACENERO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 300.00

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS GENERALES
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

AGUINALDOS POR FIESTAS PATRIAS

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
MAESTRO DE OBRA 1.00 4.00 S/. 25.00 S/. 100.00
ALMACENERO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 300.00

AGUINALDOS POR NAVIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
MAESTRO DE OBRA 1.00 4.00 S/. 25.00 S/. 100.00
ALMACENERO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 300.00

[Link].2.5 BIENES S/. 2,339.00

a VESTUARIO S/. 422.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 2.00 S/. 30.00 S/. 60.00
CHALECOS UND 2.00 S/. 30.00 S/. 60.00
PONCHO IMPERMEABLE UND 2.00 S/. 16.00 S/. 32.00
BOTAS DE JEBE PAR 2.00 S/. 30.00 S/. 60.00
LENTES C/ PROTECCION UV UND 2.00 S/. 30.00 S/. 60.00
BOTIQUIN DE PRIMEROS AUXILIOS GLB 1.00 S/. 150.00 S/. 150.00
TOTAL S/. 422.00

b COMBUSTIBLE Y LUBRICANTES S/. 1,500.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

PETROLEO DIESEL D2 GLN 50.00 S/. 15.00 S/. 750.00
GASOLINA DE 84 OCTANOS GLN 50.00 S/. 15.00 S/. 750.00
TOTAL S/. 1,500.00

g MATERIALES DE ESCRITORIO S/. 417.00

DESCRIPCION UND CANT P.U TOTAL

CUADERNO DE OBRA 1x3x50 AUTOCOPIATIVO UND 2.00 S/. 25.00 S/. 50.00
NOTAS DE ENTRADA Y SALIDA DE ALMACEN 1x3x50 AUTOCOPIATIVO UND 2.00 S/. 25.00 S/. 50.00
FOLDER MANILA A-4 CON FASTENER UND 10.00 S/. 0.60 S/. 6.00
VINCARD CTO 0.50 S/. 30.00 S/. 15.00
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00
SELLO UND 2.00 S/. 20.00 S/. 40.00
CORRECTOR UND 1.00 S/. 2.50 S/. 2.50
PORTAMINAS UND 1.00 S/. 2.50 S/. 2.50
MINAS DE LÁPIZ 0.5 (24Und.) CJA 1.00 S/. 1.00 S/. 1.00
WINCHA DE 5 MT METALICO UND 1.00 S/. 8.00 S/. 8.00
WINCHA DE 60 MT DE LONA UND 1.00 S/. 75.00 S/. 75.00
EMGRAPADOR UND 1.00 S/. 20.00 S/. 20.00
GRAPAS 26/6 X5000 CAJITA 1.00 S/. 8.00 S/. 8.00
PERFORADOR UND 1.00 S/. 15.00 S/. 15.00
ARCHIVADOR DE LOMO ANCHO CON PALANCA UND 2.00 S/. 6.00 S/. 12.00
LAPICERO TINTA SECA VARIOS COLORES UND 4.00 S/. 2.00 S/. 8.00
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00
POST IT CIENTO 0.50 S/. 8.00 S/. 4.00
CUADERNO 50 HOJAS CUADRICULADO UND 4.00 S/. 2.00 S/. 8.00
PAPEL BOND 80 GR A4 MIL 3.00 S/. 28.00 S/. 84.00
TOTAL S/. 417.00

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS GENERALES
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.6 SERVICIOS S/. 4,776.20

d OTROS SERVICIOS DE TERCEROS S/. 4,776.20

DESCRIPCION UND CANT. P.U. SUB TOTAL

LEGALIZACION DE CUADERNO DE OBRA UND 2.00 S/. 30.00 S/. 60.00
SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 S/. 100.00 S/. 100.00
MANTENIMIENTO DE VEHICULO GLB 1.00 S/. 3,000.00 S/. 3,000.00
IMPREVISTOS GLB 1.00 S/. 1,616.20 S/. 1,616.20
TOTAL S/. 4,776.20

TOTAL COSTO GASTOS GENERALES S/. 50,791.97

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO - GASTOS DE SUPERVISION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTAL: S/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

CÓDIGO ESPECIFICA DE GASTOS G. GRALES

[Link].2.4 PERSONAL S/. 22,584.91
a RETRIBUCIONES Y COMPLEMENTOS S/. 18,850.00
b OBLIGACIONES DEL EMPLEADOR S/. 1,984.91
c GASTOS VARIABLES Y OCASIONALES S/. 1,450.00
d ESCOLARIDAD, AGUINALDOS Y GRATIFIC S/. 300.00
e VIATICOS Y ASIGNACIONES S/. 0.00
[Link].2.5 BIENES S/. 106.40
a VESTUARIO S/. 30.00
b COMBUSTIBLE Y LUBRICANTES S/. 0.00
c ALIMENTOS DE PERSONAS S/. 0.00
d MATERIAL EXPLOSIVO S/. 0.00
e MATERIALES DE CONSTRUCCION S/. 0.00
f BIENES DE CONSUMO S/. 0.00
g MATERIALES DE ESCRITORIO S/. 76.40
h EQUIPAMIENTO Y BIENES DURADEROS S/. 0.00
[Link].2.6 SERVICIOS S/. 165.07
a PROPINAS S/. 0.00
b TARIFAS DE SERVICIOS BASICOS S/. 0.00
c SEGUROS S/. 0.00
d OTROS SERVICIOS DE TERCEROS S/. 165.07
e ALQUILER DE BIENES MUEBLES S/. 0.00
f ALQUILER DE BIENES INMUEBLES S/. 0.00
TOTAL GASTOS GENERALES S/. 22,856.38

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE SUPERVISION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.4 PERSONAL S/. 22,584.91

a RETRIBUCIONES Y COMPLEMENTOS S/. 18,850.00

JORNAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 4,350.00 S/. 17,400.00
TOTAL S/. 17,400.00

BENEFICIOS (VACACIONES)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 362.50 S/. 1,450.00
TOTAL S/. 1,450.00

b OBLIGACIONES DEL EMPLEADOR S/. 1,984.91

ESSALUD (9%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 424.13 S/. 1,696.50
TOTAL S/. 1,696.50

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (1.53%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 72.10 S/. 288.41
TOTAL S/. 288.41

c GASTOS VARIABLES Y OCASIONALES S/. 1,450.00

BENEFICIOS (POR TIEMPO DE SERVICIOS)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 362.50 S/. 1,450.00
TOTAL S/. 1,450.00

d ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES S/. 300.00

AGUINALDOS POR ESCOLARIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 100.00

AGUINALDOS POR FIESTAS PATRIAS

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 100.00

AGUINALDOS POR NAVIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

SUPERVISOR DE PROYECTO 1.00 4.00 S/. 25.00 S/. 100.00
TOTAL S/. 100.00

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE SUPERVISION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.5 BIENES S/. 106.40

a VESTUARIO S/. 30.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00
TOTAL S/. 30.00

g MATERIALES DE ESCRITORIO S/. 76.40

DESCRIPCION UND CANT P.U TOTAL

ARCHIVADOR DE PALANCA UND 1.00 S/. 6.00 S/. 6.00
FOLDER MANILA A-4 Und 4.00 S/. 0.60 S/. 2.40
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00
SELLO UND 1.00 S/. 20.00 S/. 20.00
CORRECTOR Und 1.00 S/. 2.50 S/. 2.50
PORTAMINAS Und 1.00 S/. 2.50 S/. 2.50
MINAS DE LÁPIZ 0.5 Cja 1.00 S/. 1.00 S/. 1.00
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00
CUADERNO 50 HOJAS UND 1.00 S/. 2.00 S/. 2.00
PAPEL BOND 80 GR A4 MIL 1.00 S/. 28.00 S/. 28.00
TOTAL S/. 76.40

[Link].2.6 SERVICIOS S/. 165.07

d OTROS SERVICIOS DE TERCEROS S/. 165.07

DESCRIPCION UND CANT. P.U. SUB TOTAL

SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 S/. 165.07 S/. 165.07
TOTAL S/. 165.07

TOTAL COSTO GASTOS DE SUPERVISION S/. 22,856.38

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO - GASTOS DE ELABORACION DE EXPEDIENTE TECNICO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTAL: S/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

CÓDIGO ESPECIFICA DE GASTOS G. GRALES

[Link].2.4 PERSONAL S/. 9,033.96
a RETRIBUCIONES Y COMPLEMENTOS S/. 7,540.00
b OBLIGACIONES DEL EMPLEADOR S/. 793.96
c GASTOS VARIABLES Y OCASIONALES S/. 580.00
d ESCOLARIDAD, AGUINALDOS Y GRATIFIC S/. 120.00
e VIATICOS Y ASIGNACIONES S/. 0.00
[Link].2.5 BIENES S/. 803.00
a VESTUARIO S/. 60.00
b COMBUSTIBLE Y LUBRICANTES S/. 675.00
c ALIMENTOS DE PERSONAS S/. 0.00
d MATERIAL EXPLOSIVO S/. 0.00
e MATERIALES DE CONSTRUCCION S/. 0.00
f BIENES DE CONSUMO S/. 1.00
g MATERIALES DE ESCRITORIO S/. 67.00
h EQUIPAMIENTO Y BIENES DURADEROS S/. 0.00
[Link].2.6 SERVICIOS S/. 321.43
a PROPINAS S/. 0.00
b TARIFAS DE SERVICIOS BASICOS S/. 0.00
c SEGUROS S/. 0.00
d OTROS SERVICIOS DE TERCEROS S/. 321.43
e ALQUILER DE BIENES MUEBLES S/. 0.00
f ALQUILER DE BIENES INMUEBLES S/. 0.00
TOTAL GASTOS GENERALES S/. 10,158.39

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE ELABORACION DE EXPEDIENTE TECNICO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.4 PERSONAL S/. 9,033.96

a RETRIBUCIONES Y COMPLEMENTOS S/. 7,540.00

JORNAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 4,350.00 S/. 6,960.00
TOTAL S/. 6,960.00

BENEFICIOS (VACACIONES)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 362.50 S/. 580.00
TOTAL S/. 580.00

b OBLIGACIONES DEL EMPLEADOR S/. 793.96

ESSALUD (9%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 424.13 S/. 678.60
TOTAL S/. 678.60

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (1.53%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 72.10 S/. 115.36
TOTAL S/. 115.36

c GASTOS VARIABLES Y OCASIONALES S/. 580.00

BENEFICIOS (POR TIEMPO DE SERVICIOS)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 362.50 S/. 580.00
TOTAL S/. 580.00

d ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES S/. 120.00

AGUINALDOS POR ESCOLARIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 25.00 S/. 40.00
TOTAL S/. 40.00

AGUINALDOS POR FIESTAS PATRIAS

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 25.00 S/. 40.00
TOTAL S/. 40.00

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE ELABORACION DE EXPEDIENTE TECNICO
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

AGUINALDOS POR NAVIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

INGENIERO PROYECTISTA 1.00 1.60 S/. 25.00 S/. 40.00
TOTAL S/. 40.00

[Link].2.5 BIENES S/. 803.00

a VESTUARIO S/. 60.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00
BOTAS DE JEBE PAR 1.00 S/. 30.00 S/. 30.00
TOTAL S/. 60.00

b COMBUSTIBLE Y LUBRICANTES S/. 675.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

GASOLINA Gal 45.00 S/. 15.00 S/. 675.00
TOTAL S/. 675.00

f BIENES DE CONSUMO S/. 1.00

DESCRIPCION UND CANT P.U TOTAL

CD-ROM UND 1.00 S/. 1.00 S/. 1.00
TOTAL S/. 1.00

g MATERIALES DE ESCRITORIO S/. 67.00

DESCRIPCION UND CANT P.U TOTAL

ARCHIVADOR DE PALANCA UND 2.00 S/. 6.00 S/. 12.00
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00
PAPEL BOND 80 GR A4 MIL 1.50 S/. 28.00 S/. 42.00
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00
MICAS TRANSPARENTES UND 5.00 S/. 1.00 S/. 5.00
TOTAL S/. 67.00

[Link].2.6 SERVICIOS S/. 321.43

d OTROS SERVICIOS DE TERCEROS S/. 321.43

DESCRIPCION UND CANT. P.U. SUB TOTAL

FOTOCOPIAS Glb 1.00 S/. 221.43 S/. 221.43
IMPRESION Und 200.00 S/. 0.10 S/. 20.00
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 1.00 S/. 50.00 S/. 50.00
PLOTEO DE PLANOS Serv. 1.00 S/. 30.00 S/. 30.00
TOTAL S/. 321.43

TOTAL COSTO GASTOS DE ELABORACION DE EXPEDIENTE TECNICO S/. 10,158.39

Consultores:KAMAS sac (974-420426)

 RESUMEN PRESUPUESTO ANALÍTICO - GASTOS DE LIQUIDACION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS
PRESUPUESTO TOTAL: S/. 600,361.03
COSTO DIRECTO: S/. 507,919.66
UBICACION: CUSCO-CANAS-LAYO

CÓDIGO ESPECIFICA DE GASTOS G. GRALES

[Link].2.4 PERSONAL S/. 7,476.76
a RETRIBUCIONES Y COMPLEMENTOS S/. 6,229.17
b OBLIGACIONES DEL EMPLEADOR S/. 655.93
c GASTOS VARIABLES Y OCASIONALES S/. 479.17
d ESCOLARIDAD, AGUINALDOS Y GRATIFIC S/. 112.50
e VIATICOS Y ASIGNACIONES S/. 0.00
[Link].2.5 BIENES S/. 458.60
a VESTUARIO S/. 0.00
b COMBUSTIBLE Y LUBRICANTES S/. 300.00
c ALIMENTOS DE PERSONAS S/. 0.00
d MATERIAL EXPLOSIVO S/. 0.00
e MATERIALES DE CONSTRUCCION S/. 0.00
f BIENES DE CONSUMO S/. 2.00
g MATERIALES DE ESCRITORIO S/. 156.60
h EQUIPAMIENTO Y BIENES DURADEROS S/. 0.00
[Link].2.6 SERVICIOS S/. 699.27
a PROPINAS S/. 0.00
b TARIFAS DE SERVICIOS BASICOS S/. 0.00
c SEGUROS S/. 0.00
d OTROS SERVICIOS DE TERCEROS S/. 399.27
e ALQUILER DE BIENES MUEBLES S/. 300.00
f ALQUILER DE BIENES INMUEBLES S/. 0.00
TOTAL GASTOS GENERALES S/. 8,634.63

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE LIQUIDACION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

[Link].2.4 PERSONAL S/. 7,476.76

a RETRIBUCIONES Y COMPLEMENTOS S/. 6,229.17

JORNAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 4,350.00 S/. 4,350.00
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 2,800.00 S/. 1,400.00
TOTAL S/. 5,750.00

BENEFICIOS (VACACIONES)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 362.50 S/. 362.50
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 233.33 S/. 116.67
TOTAL S/. 479.17

b OBLIGACIONES DEL EMPLEADOR S/. 655.93

ESSALUD (9%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 424.13 S/. 424.13
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 273.00 S/. 136.50
TOTAL S/. 560.63

SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO (1.53%)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 72.10 S/. 72.10
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 46.41 S/. 23.21
TOTAL S/. 95.31

c GASTOS VARIABLES Y OCASIONALES S/. 479.17

BENEFICIOS (POR TIEMPO DE SERVICIOS)

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 362.50 S/. 362.50
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 233.33 S/. 116.67
TOTAL S/. 479.17

d ESCOLARIDAD, AGUINALDOS Y GRATIFICACIONES S/. 112.50

AGUINALDOS POR ESCOLARIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 25.00 S/. 25.00
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 25.00 S/. 12.50
TOTAL S/. 37.50

Consultores:KAMAS sac (974-420426)

 DESAGREGADO DEL PRESUPUESTO ANALÍTICO - GASTOS DE LIQUIDACION
PROYECTO: "CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO" - CANAS

AGUINALDOS POR FIESTAS PATRIAS

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 25.00 S/. 25.00
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 25.00 S/. 12.50
TOTAL S/. 37.50

AGUINALDOS POR NAVIDAD

DEL EMPLEADO EVENTUAL

CARGO N° PERSONAS MESES COSTO SUB TOTAL

LIQUIDADOR TECNICO 1.00 1.00 S/. 25.00 S/. 25.00
LIQUIDADOR FINANCIERO 1.00 0.50 S/. 25.00 S/. 12.50
TOTAL S/. 37.50

[Link].2.5 BIENES S/. 458.60

b COMBUSTIBLE Y LUBRICANTES S/. 300.00

DESCRIPCION UND CANTIDAD P.U. TOTAL

GASOLINA GLN 20.00 S/. 15.00 S/. 300.00
TOTAL S/. 300.00

f BIENES DE CONSUMO S/. 2.00

DESCRIPCION UND CANT P.U TOTAL

CD-ROM UND 2.00 S/. 1.00 S/. 2.00
TOTAL S/. 2.00

g MATERIALES DE ESCRITORIO S/. 156.60

DESCRIPCION UND CANT P.U TOTAL

ARCHIVADOR DE PALANCA UND 3.00 S/. 6.00 S/. 18.00
MICAS TRANSPARENTES UND 4.00 S/. 1.00 S/. 4.00
ESPIRALES UND 3.00 S/. 1.00 S/. 3.00
FOLDER MANILA A-4 UND 6.00 S/. 0.60 S/. 3.60
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00
SELLO UND 2.00 S/. 20.00 S/. 40.00
CORRECTOR UND 2.00 S/. 2.50 S/. 5.00
PORTAMINAS UND 2.00 S/. 2.50 S/. 5.00
MINAS DE LÁPIZ 0.5 CJA 2.00 S/. 1.00 S/. 2.00
LAPICERO TINTA SECA UND 4.00 S/. 2.00 S/. 8.00
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00
CUADERNO 50 HOJAS UND 2.00 S/. 2.00 S/. 4.00
PAPEL BOND 80 GR A4 MIL 2.00 S/. 28.00 S/. 56.00
TOTAL S/. 156.60

[Link].2.6 SERVICIOS S/. 699.27

d OTROS SERVICIOS DE TERCEROS S/. 399.27

DESCRIPCION UND CANT. P.U. SUB TOTAL

FOTOCOPIAS GLB 1.00 S/. 300.00 S/. 300.00
IMPRESION GLB 1.00 S/. 50.00 S/. 50.00
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 2.00 S/. 20.00 S/. 40.00
PLOTEO DE PLANOS GLB 1.00 S/. 9.27 S/. 9.27
TOTAL S/. 399.27

e ALQUILER DE BIENES MUEBLES S/. 300.00

DESCRIPCION UND CANT. P.U. SUB TOTAL

ALQUILER DE CAMIONETA 4x4 Dia 1.00 S/. 300.00 S/. 300.00
TOTAL S/. 300.00

TOTAL COSTO GASTOS DE LIQUIDACION S/. 8,634.63

Consultores:KAMAS sac (974-420426)

 RELACION DE INSUMOS
ITEM DESCRIPCIÓN UNIDAD CANTIDAD PRECIO PRESUPUESTADO
Codigo S10 MANO DE OBRA
0147010002 OPERARIO hh 8925.89 S/. 6.64 59267.88
0147010003 OFICIAL hh 4029.03 S/. 5.36 21595.58
0147010004 PEON hh 13455.52 S/. 4.38 58935.17
139798.63
COMBUSTIBLE
0253000003 PETROLEO GLN 21.16 S/. 14.50 306.80
306.80
ALIMENTOS DE PERSONAS

0.00
MATERIALES DE CONSTRUCCION
0217550003 ADOBE 0.40x0.30x0.18m UND 55457.28 S/. 0.70 38820.10
0239050000 AGUA m3 329.25 S/. 1.00 329.25
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 309.02 S/. 5.00 1545.12
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 317.38 S/. 5.00 1586.88
0204010016 ARCILLA m3 955.61 S/. 20.00 19112.16
0204000000 ARENA FINA m3 20.60 S/. 120.00 2472.19
0256900012 CALAMINA GALVANIZADA 1.80x0.85 e=0.20 mm pl 2201.80 S/. 25.00 55044.90
0279520004 CALAMINA TRANSP. DE FIBRA DE VIDRIO 1.80x0.85 pl 127.47 S/. 40.00 5098.90
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 3951.46 S/. 25.00 98786.56
0202170001 CLAVOS PARA CALAMINA kg 347.65 S/. 10.00 3476.52
0202010023 CLAVOS PARA MADERA C/C DE 3" kg 469.10 S/. 4.50 2110.97
0202010007 CLAVOS PARA MADERA C/C DE 4" kg 190.43 S/. 4.50 856.92
0202010008 CLAVOS PARA MADERA C/C DE 5" kg 0.50 S/. 4.50 2.25
02436000000006 CORREA DE MADERA 2"x2" m 3480.00 S/. 2.50 8700.00
02436000000005 DINTEL DE MADERA 4"x4" m 742.40 S/. 4.00 2969.60
0238000003 HORMIGON m3 312.71 S/. 50.00 15635.57
0202000023 KIT METALICO PARA COCINAS MEJORADAS kit 58.00 S/. 450.00 26100.00
0243110002 MADERA CORRIENTE (TABLAS Y LISTONES) p2 6559.10 S/. 2.40 15741.85
02436000010004 MADERA EUCALIPTO ROLLIZO 8" X 6 m pza 3.00 S/. 30.00 90.00
0205000044 PIEDRA GRANDE DE 8" m3 369.58 S/. 30.00 11087.32
0205000010 PIEDRA MEDIANA DE 4" m3 39.67 S/. 30.00 1190.16
0205000011 PIEDRA MEDIANA DE 6" m3 105.79 S/. 30.00 3173.70
0243130011 PUERTA DE MADERA CORRIENTE INCL./MARCO UND 58.00 S/. 200.00 11600.00
0204010013 TIERRA CERNIDA m3 1104.44 S/. 4.00 4417.74
0243130012 VENTANA DE MADERA CORRIENTE INCL MARCO S/DISEÑO UND 174.00 S/. 30.00 5220.00
0279000051 VIDRIO SEMIDOBLE p2 1258.14 S/. 2.50 3145.35
02431600000005 VIGA DE MADERA 2"x5" m 3364.00 S/. 4.00 13456.00
0229060007 YESO QQ 66.85 S/. 6.00 401.10
352171.11
BIENES DE CONSUMO
0202810005 GIGANTOGRAFIA (BANNER) UND 1.00 S/. 200.00 200.00
200.00
UTILES DE ESCRITORIO
0 0 0 0.00 S/. 0.00 0.00
0 0 0 0.00 S/. 0.00 0.00
0.00
EQUIPAMIENTO Y BIENES DURADEROS
0337010001 HERRAMIENTAS MANUALES %MO 1.00 S/. 4,596.78 4596.78
0348010011 MEZCLADORA DE CONCRETO DE 9 -11p3 hm 105.79 S/. 8.00 846.34
5443.11
OTROS SERVICIOS DE TERCEROS
0401090005 FLETE TERRESTRE glb 1.00 S/. 10,000.00 10000.00
10000.00
0 0 0 0.00 S/. 0.00 0.00
0 0 0 0.00 S/. 0.00 0.00
0 0 0 0.00 S/. 0.00 0.00
0 0 0 0.00 S/. 0.00 0.00
0 0 0 0.00 S/. 0.00 0.00
0.00
ALQUILER DE BIENES INMUEBLES
0 0 0 0.00 S/. 0.00 0.00
0.00
TOTAL = 507919.66
 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

DESAGREGADO DE APORTACIONES
EXPEDIENTE APORTE BENEFICIARIOS APORTE MUNICIPALIDAD
INSUMOS
COSTO COSTO
UND CANT. P.U CANT % CANT %
PARCIAL PARCIAL
COSTO DIRECTO S/. 507,919.66 S/. 142,063.49 27.97% S/. 365,856.17 72.03%
PERSONAL S/. 139,798.63 S/. 58,935.17 42.16% S/. 80,863.46 57.84%
OPERARIO hh 8,925.89 6.64 S/. 59,267.88 - S/. - 0.00% 8,925.89 S/. 59,267.88 100.00%
OFICIAL hh 4,029.03 5.36 S/. 21,595.58 - S/. - 0.00% 4,029.03 S/. 21,595.58 100.00%
PEON hh 13,455.52 4.38 S/. 58,935.17 13,455.52 S/. 58,935.17 100.00% - S/. - 0.00%
BIENES S/. 358,121.02 S/. 83,128.32 23.21% S/. 274,992.71 76.79%
PETROLEO GLN 21.16 S/. 14.50 S/. 306.80 - S/. - 0.00% 21.16 S/. 306.80 100.00%
ADOBE 0.40x0.30x0.18m UND 55,457.28 S/. 0.70 S/. 38,820.10 55,457.28 S/. 38,820.10 100.00% - S/. - 0.00%
AGUA m3 329.25 S/. 1.00 S/. 329.25 329.25 S/. 329.25 100.00% - S/. - 0.00%
ALAMBRE NEGRO RECOCIDO # 16 kg 309.02 S/. 5.00 S/. 1,545.12 - S/. - 0.00% 309.02 S/. 1,545.12 100.00%
ALAMBRE NEGRO RECOCIDO # 8 kg 317.38 S/. 5.00 S/. 1,586.88 - S/. - 0.00% 317.38 S/. 1,586.88 100.00%
ARCILLA m3 955.61 S/. 20.00 S/. 19,112.16 955.61 S/. 19,112.16 100.00% - S/. - 0.00%
ARENA FINA m3 20.60 S/. 120.00 S/. 2,472.19 - S/. - 0.00% 20.60 S/. 2,472.19 100.00%
CALAMINA GALVANIZADA 1.80x0.85 e=0.20 mm pl 2,201.80 S/. 25.00 S/. 55,044.90 - S/. - 0.00% 2,201.80 S/. 55,044.90 100.00%
CALAMINA TRANSP. DE FIBRA DE VIDRIO 1.80x0.85 pl 127.47 S/. 40.00 S/. 5,098.90 - S/. - 0.00% 127.47 S/. 5,098.90 100.00%
CEMENTO PORTLAND TIPO I (42.5 kg) bls 3,951.46 S/. 25.00 S/. 98,786.56 - S/. - 0.00% 3,951.46 S/. 98,786.56 100.00%
CLAVOS PARA CALAMINA kg 347.65 S/. 10.00 S/. 3,476.52 - S/. - 0.00% 347.65 S/. 3,476.52 100.00%
CLAVOS PARA MADERA C/C DE 3" kg 469.10 S/. 4.50 S/. 2,110.97 - S/. - 0.00% 469.10 S/. 2,110.97 100.00%
CLAVOS PARA MADERA C/C DE 4" kg 190.43 S/. 4.50 S/. 856.92 - S/. - 0.00% 190.43 S/. 856.92 100.00%
CLAVOS PARA MADERA C/C DE 5" kg 0.50 S/. 4.50 S/. 2.25 - S/. - 0.00% 0.50 S/. 2.25 100.00%
CORREA DE MADERA 2"x2" m 3,480.00 S/. 2.50 S/. 8,700.00 - S/. - 0.00% 3,480.00 S/. 8,700.00 100.00%
DINTEL DE MADERA 4"x4" m 742.40 S/. 4.00 S/. 2,969.60 - S/. - 0.00% 742.40 S/. 2,969.60 100.00%
HORMIGON m3 312.71 S/. 50.00 S/. 15,635.57 - S/. - 0.00% 312.71 S/. 15,635.57 100.00%
KIT METALICO PARA COCINAS MEJORADAS kit 58.00 S/. 450.00 S/. 26,100.00 - S/. - 0.00% 58.00 S/. 26,100.00 100.00%
MADERA CORRIENTE (TABLAS Y LISTONES) p2 6,559.10 S/. 2.40 S/. 15,741.85 - S/. - 0.00% 6,559.10 S/. 15,741.85 100.00%
MADERA EUCALIPTO ROLLIZO 8" X 6 m pza 3.00 S/. 30.00 S/. 90.00 - S/. - 0.00% 3.00 S/. 90.00 100.00%
PIEDRA GRANDE DE 8" m3 369.58 S/. 30.00 S/. 11,087.32 369.58 S/. 11,087.32 100.00% - S/. - 0.00%
PIEDRA MEDIANA DE 4" m3 39.67 S/. 30.00 S/. 1,190.16 39.67 S/. 1,190.16 100.00% - S/. - 0.00%
PIEDRA MEDIANA DE 6" m3 105.79 S/. 30.00 S/. 3,173.70 105.79 S/. 3,173.70 100.00% - S/. - 0.00%
PUERTA DE MADERA CORRIENTE INCL./MARCO UND 58.00 S/. 200.00 S/. 11,600.00 - S/. - 0.00% 58.00 S/. 11,600.00 100.00%
TIERRA CERNIDA m3 1,104.44 S/. 4.00 S/. 4,417.74 1,104.44 S/. 4,417.74 100.00% - S/. - 0.00%
VENTANA DE MADERA CORRIENTE INCL MARCO S/DISEÑO UND 174.00 S/. 30.00 S/. 5,220.00 - S/. - 0.00% 174.00 S/. 5,220.00 100.00%
VIDRIO SEMIDOBLE p2 1,258.14 S/. 2.50 S/. 3,145.35 - S/. - 0.00% 1,258.14 S/. 3,145.35 100.00%
VIGA DE MADERA 2"x5" m 3,364.00 S/. 4.00 S/. 13,456.00 - S/. - 0.00% 3,364.00 S/. 13,456.00 100.00%
YESO QQ 66.85 S/. 6.00 S/. 401.10 66.85 S/. 401.10 100.00% S/. - 0.00%
GIGANTOGRAFIA (BANNER) UND 1.00 S/. 200.00 S/. 200.00 - S/. - 0.00% 1.00 S/. 200.00 100.00%
HERRAMIENTAS MANUALES %MO 1.00 S/. 4,596.78 S/. 4,596.78 1.00 S/. 4,596.78 100.00% - S/. - 0.00%
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 105.79 S/. 8.00 S/. 846.34 - S/. - 0.00% 105.79 S/. 846.34 100.00%
SERVICIOS S/. 10,000.00 S/. - 0.00% S/. 10,000.00 100.00%
FLETE TERRESTRE glb 1.00 S/. 10,000.00 S/. 10,000.00 - S/. - 0.00% 1.00 S/. 10,000.00 100.00%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

DESAGREGADO DE APORTACIONES
EXPEDIENTE APORTE BENEFICIARIOS APORTE MUNICIPALIDAD
INSUMOS
COSTO COSTO
UND CANT. P.U CANT % CANT %
PARCIAL PARCIAL
GASTOS GENERALES S/. 50,791.97 S/. - 0.00% S/. 50,791.97 100.00%
PERSONAL S/. 43,676.77 S/. - 0.00% S/. 43,676.77 100.00%
INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 5,646.23 22,584.91 - S/. - 0.00% 4.00 S/. 22,584.91 100.00%
MAESTRO DE OBRA 1.00 4.00 3,276.85 13,107.42 - S/. - 0.00% 4.00 S/. 13,107.42 100.00%
ALMACENERO 1.00 4.00 1,996.11 7,984.45 - S/. - 0.00% 4.00 S/. 7,984.45 100.00%
BIENES S/. 2,339.00 S/. - 0.00% S/. 2,339.00 100.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 2.00 S/. 30.00 S/. 60.00 - S/. - 0.00% 2.00 S/. 60.00 100.00%
CHALECOS UND 2.00 S/. 30.00 S/. 60.00 - S/. - 0.00% 2.00 S/. 60.00 100.00%
PONCHO IMPERMEABLE UND 2.00 S/. 16.00 S/. 32.00 - S/. - 0.00% 2.00 S/. 32.00 100.00%
BOTAS DE JEBE PAR 2.00 S/. 30.00 S/. 60.00 - S/. - 0.00% 2.00 S/. 60.00 100.00%
LENTES C/ PROTECCION UV UND 2.00 S/. 30.00 S/. 60.00 - S/. - 0.00% 2.00 S/. 60.00 100.00%
BOTIQUIN DE PRIMEROS AUXILIOS GLB 1.00 S/. 150.00 S/. 150.00 - S/. - 0.00% 1.00 S/. 150.00 100.00%
PETROLEO DIESEL D2 GLN 50.00 15.00 750.00 - S/. - 0.00% 50.00 S/. 750.00 100.00%
GASOLINA DE 84 OCTANOS GLN 50.00 15.00 750.00 - S/. - 0.00% 50.00 S/. 750.00 100.00%
CUADERNO DE OBRA 1x3x50 AUTOCOPIATIVO UND 2.00 S/. 25.00 S/. 50.00 - S/. - 0.00% 2.00 S/. 50.00 100.00%
NOTAS DE ENTRADA Y SALIDA DE ALMACEN 1x3x50 AUTOCOP UND 2.00 S/. 25.00 S/. 50.00 - S/. - 0.00% 2.00 S/. 50.00 100.00%
FOLDER MANILA A-4 CON FASTENER UND 10.00 S/. 0.60 S/. 6.00 - S/. - 0.00% 10.00 S/. 6.00 100.00%
VINCARD CTO 0.50 S/. 30.00 S/. 15.00 - S/. - 0.00% 0.50 S/. 15.00 100.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
SELLO UND 2.00 S/. 20.00 S/. 40.00 - S/. - 0.00% 2.00 S/. 40.00 100.00%
CORRECTOR UND 1.00 S/. 2.50 S/. 2.50 - S/. - 0.00% 1.00 S/. 2.50 100.00%
PORTAMINAS UND 1.00 S/. 2.50 S/. 2.50 - S/. - 0.00% 1.00 S/. 2.50 100.00%
MINAS DE LÁPIZ 0.5 (24Und.) CJA 1.00 S/. 1.00 S/. 1.00 - S/. - 0.00% 1.00 S/. 1.00 100.00%
WINCHA DE 5 MT METALICO UND 1.00 S/. 8.00 S/. 8.00 - S/. - 0.00% 1.00 S/. 8.00 100.00%
WINCHA DE 60 MT DE LONA UND 1.00 S/. 75.00 S/. 75.00 - S/. - 0.00% 1.00 S/. 75.00 100.00%
EMGRAPADOR UND 1.00 S/. 20.00 S/. 20.00 - S/. - 0.00% 1.00 S/. 20.00 100.00%
GRAPAS 26/6 X5000 CAJITA 1.00 S/. 8.00 S/. 8.00 - S/. - 0.00% 1.00 S/. 8.00 100.00%
PERFORADOR UND 1.00 S/. 15.00 S/. 15.00 - S/. - 0.00% 1.00 S/. 15.00 100.00%
ARCHIVADOR DE LOMO ANCHO CON PALANCA UND 2.00 S/. 6.00 S/. 12.00 - S/. - 0.00% 2.00 S/. 12.00 100.00%
LAPICERO TINTA SECA VARIOS COLORES UND 4.00 S/. 2.00 S/. 8.00 - S/. - 0.00% 4.00 S/. 8.00 100.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
POST IT CIENTO 0.50 S/. 8.00 S/. 4.00 - S/. - 0.00% 0.50 S/. 4.00 100.00%
CUADERNO 50 HOJAS CUADRICULADO UND 4.00 S/. 2.00 S/. 8.00 - S/. - 0.00% 4.00 S/. 8.00 100.00%
PAPEL BOND 80 GR A4 MIL 3.00 S/. 28.00 S/. 84.00 - S/. - 0.00% 3.00 S/. 84.00 100.00%
SERVICIOS S/. 4,776.20 S/. - 0.00% S/. 4,776.20 100.00%
LEGALIZACION DE CUADERNO DE OBRA UND 2.00 S/. 30.00 S/. 60.00 - S/. - 0.00% 2.00 S/. 60.00 100.00%
SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 S/. 100.00 S/. 100.00 - S/. - 0.00% 1.00 S/. 100.00 100.00%
MANTENIMIENTO DE VEHICULO GLB 1.00 S/. 3,000.00 S/. 3,000.00 - S/. - 0.00% 1.00 S/. 3,000.00 100.00%
IMPREVISTOS GLB 1.00 S/. 1,616.20 S/. 1,616.20 - S/. - 0.00% 1.00 S/. 1,616.20 100.00%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

DESAGREGADO DE APORTACIONES
EXPEDIENTE APORTE BENEFICIARIOS APORTE MUNICIPALIDAD
INSUMOS
COSTO COSTO
UND CANT. P.U CANT % CANT %
PARCIAL PARCIAL
GASTOS DE SUPERVISION S/. 22,856.38 S/. - 0.00% S/. 22,856.38 100.00%
PERSONAL S/. 22,584.91 S/. - 0.00% S/. 22,584.91 100.00%
SUPERVISOR DE PROYECTO mes 4.00 S/. 5,646.23 S/. 22,584.91 - S/. - 0.00% 4.00 S/. 22,584.91 100.00%
BIENES S/. 106.40 S/. - 0.00% S/. 106.40 100.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00 - S/. - 0.00% 1.00 S/. 30.00 100.00%
ARCHIVADOR DE PALANCA UND 1.00 S/. 6.00 S/. 6.00 - S/. - 0.00% 1.00 S/. 6.00 100.00%
FOLDER MANILA A-4 Und 4.00 S/. 0.60 S/. 2.40 - S/. - 0.00% 4.00 S/. 2.40 100.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
SELLO UND 1.00 S/. 20.00 S/. 20.00 - S/. - 0.00% 1.00 S/. 20.00 100.00%
CORRECTOR Und 1.00 S/. 2.50 S/. 2.50 - S/. - 0.00% 1.00 S/. 2.50 100.00%
PORTAMINAS Und 1.00 S/. 2.50 S/. 2.50 - S/. - 0.00% 1.00 S/. 2.50 100.00%
MINAS DE LÁPIZ 0.5 Cja 1.00 S/. 1.00 S/. 1.00 - S/. - 0.00% 1.00 S/. 1.00 100.00%
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00 - S/. - 0.00% 2.00 S/. 4.00 100.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
CUADERNO 50 HOJAS UND 1.00 S/. 2.00 S/. 2.00 - S/. - 0.00% 1.00 S/. 2.00 100.00%
PAPEL BOND 80 GR A4 MIL 1.00 S/. 28.00 S/. 28.00 - S/. - 0.00% 1.00 S/. 28.00 100.00%
SERVICIOS S/. 165.07 S/. - 0.00% S/. 165.07 100.00%
SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 165.07 165.07 - S/. - 0.00% 1.00 S/. 165.07 100.00%
GASTOS DE ELABORACION DE EXPEDIENTE TECNICO S/. 10,158.39 S/. - 0.00% S/. 10,158.39 100.00%
PERSONAL S/. 9,033.96 S/. - 0.00% S/. 9,033.96 100.00%
INGENIERO PROYECTISTA mes 1.60 S/. 5,646.23 S/. 9,033.96 - S/. - 0.00% 1.60 S/. 9,033.96 100.00%
BIENES S/. 803.00 S/. - 0.00% S/. 803.00 100.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00 - S/. - 0.00% 1.00 S/. 30.00 100.00%
BOTAS DE JEBE PAR 1.00 S/. 30.00 S/. 30.00 - S/. - 0.00% 1.00 S/. 30.00 100.00%
GASOLINA Gal 45.00 S/. 15.00 S/. 675.00 - S/. - 0.00% 45.00 S/. 675.00 100.00%
CD-ROM UND 1.00 S/. 1.00 S/. 1.00 - S/. - 0.00% 1.00 S/. 1.00 100.00%
ARCHIVADOR DE PALANCA UND 2.00 S/. 6.00 S/. 12.00 - S/. - 0.00% 2.00 S/. 12.00 100.00%
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00 - S/. - 0.00% 2.00 S/. 4.00 100.00%
PAPEL BOND 80 GR A4 MIL 1.50 S/. 28.00 S/. 42.00 - S/. - 0.00% 1.50 S/. 42.00 100.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
MICAS TRANSPARENTES UND 5.00 S/. 1.00 S/. 5.00 - S/. - 0.00% 5.00 S/. 5.00 100.00%
SERVICIOS S/. 321.43 S/. - 0.00% S/. 321.43 100.00%
FOTOCOPIAS Glb 1.00 S/. 221.43 S/. 221.43 - S/. - 0.00% 1.00 S/. 221.43 100.00%
IMPRESION Und 200.00 S/. 0.10 S/. 20.00 - S/. - 0.00% 200.00 S/. 20.00 100.00%
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 1.00 S/. 50.00 S/. 50.00 - S/. - 0.00% 1.00 S/. 50.00 100.00%
PLOTEO DE PLANOS Serv. 1.00 S/. 30.00 S/. 30.00 - S/. - 0.00% 1.00 S/. 30.00 100.00%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

DESAGREGADO DE APORTACIONES
EXPEDIENTE APORTE BENEFICIARIOS APORTE MUNICIPALIDAD
INSUMOS
COSTO COSTO
UND CANT. P.U CANT % CANT %
PARCIAL PARCIAL
GASTOS DE LIQUIDACION S/. 8,334.63 S/. - 0.00% S/. 8,334.63 100.00%
PERSONAL S/. 7,476.76 S/. - 0.00% S/. 7,476.76 100.00%
LIQUIDADOR TECNICO 1.00 S/. 5,646.23 S/. 5,646.23 - S/. - 0.00% 1.00 S/. 5,646.23 100.00%
LIQUIDADOR FINANCIERO 0.50 S/. 3,661.08 S/. 1,830.54 - S/. - 0.00% 0.50 S/. 1,830.54 100.00%
BIENES S/. 158.60 S/. - 0.00% S/. 158.60 100.00%
CD-ROM UND 2.00 S/. 1.00 S/. 2.00 - S/. - 0.00% 2.00 S/. 2.00 100.00%
ARCHIVADOR DE PALANCA UND 3.00 S/. 6.00 S/. 18.00 - S/. - 0.00% 3.00 S/. 18.00 100.00%
MICAS TRANSPARENTES UND 4.00 S/. 1.00 S/. 4.00 - S/. - 0.00% 4.00 S/. 4.00 100.00%
ESPIRALES UND 3.00 S/. 1.00 S/. 3.00 - S/. - 0.00% 3.00 S/. 3.00 100.00%
FOLDER MANILA A-4 UND 6.00 S/. 0.60 S/. 3.60 - S/. - 0.00% 6.00 S/. 3.60 100.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
SELLO UND 2.00 S/. 20.00 S/. 40.00 - S/. - 0.00% 2.00 S/. 40.00 100.00%
CORRECTOR UND 2.00 S/. 2.50 S/. 5.00 - S/. - 0.00% 2.00 S/. 5.00 100.00%
PORTAMINAS UND 2.00 S/. 2.50 S/. 5.00 - S/. - 0.00% 2.00 S/. 5.00 100.00%
MINAS DE LÁPIZ 0.5 CJA 2.00 S/. 1.00 S/. 2.00 - S/. - 0.00% 2.00 S/. 2.00 100.00%
LAPICERO TINTA SECA UND 4.00 S/. 2.00 S/. 8.00 - S/. - 0.00% 4.00 S/. 8.00 100.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% 1.00 S/. 4.00 100.00%
CUADERNO 50 HOJAS UND 2.00 S/. 2.00 S/. 4.00 - S/. - 0.00% 2.00 S/. 4.00 100.00%
PAPEL BOND 80 GR A4 MIL 2.00 S/. 28.00 S/. 56.00 - S/. - 0.00% 2.00 S/. 56.00 100.00%
SERVICIOS S/. 699.27 S/. - 0.00% S/. 699.27 100.00%
FOTOCOPIAS GLB 1.00 S/. 300.00 S/. 300.00 - S/. - 0.00% 1.00 S/. 300.00 100.00%
IMPRESION GLB 1.00 S/. 50.00 S/. 50.00 - S/. - 0.00% 1.00 S/. 50.00 100.00%
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 2.00 S/. 20.00 S/. 40.00 - S/. - 0.00% 2.00 S/. 40.00 100.00%
PLOTEO DE PLANOS GLB 1.00 S/. 9.27 S/. 9.27 - S/. - 0.00% 1.00 S/. 9.27 100.00%
ALQUILER DE CAMIONETA 4x4 Dia 1.00 S/. 300.00 S/. 300.00 - S/. - 0.00% 1.00 S/. 300.00 100.00%
RESUMEN DE FLUJO DE GASTOS S/. 600,061.03 S/. 142,063.49 23.67% S/. 457,997.55 76.33%
PERSONAL S/. 222,571.04 S/. 58,935.17 26.48% S/. 163,635.87 73.52%
BIENES S/. 361,528.02 S/. 83,128.32 22.99% S/. 278,399.71 77.01%
SERVICIOS S/. 15,961.97 S/. - 0.00% S/. 15,961.97 100.00%
TOTAL FLUJO DE GASTOS PROGRAMADO S/. 600,061.03 S/. 142,063.49 23.67% S/. 457,997.54 76.33%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"
DESAGREGADO DE APORTACIONES POR FAMILIA
APORTE BENEFICIARIOS
EXPEDIENTE APORTE X FAMILIA
INSUMOS 58 FAMILIAS
COSTO COSTO
UND CANT. P.U CANT % CANT
PARCIAL PARCIAL
COSTO DIRECTO S/. 507,919.66 - S/. 142,063.49 27.97% S/. 2,449.37
PERSONAL S/. 139,798.63 - S/. 58,935.17 42.16% S/. 1,016.12
PEON hh 13,455.52 4.38 S/. 58,935.17 13,455.52 S/. 58,935.17 100.00% 231.99 S/. 1,016.12
BIENES S/. 358,121.02 - S/. 83,128.32 23.21% - S/. 1,433.25
ADOBE 0.40x0.30x0.18m UND 55,457.28 S/. 0.70 S/. 38,820.10 55,457.28 S/. 38,820.10 100.00% 956.16 S/. 669.31
AGUA m3 329.25 S/. 1.00 S/. 329.25 329.25 S/. 329.25 100.00% 5.68 S/. 5.68
ARCILLA m3 955.61 S/. 20.00 S/. 19,112.16 955.61 S/. 19,112.16 100.00% 16.48 S/. 329.52
PIEDRA GRANDE DE 8" m3 369.58 S/. 30.00 S/. 11,087.32 369.58 S/. 11,087.32 100.00% 6.37 S/. 191.16
PIEDRA MEDIANA DE 4" m3 39.67 S/. 30.00 S/. 1,190.16 39.67 S/. 1,190.16 100.00% 0.68 S/. 20.52
PIEDRA MEDIANA DE 6" m3 105.79 S/. 30.00 S/. 3,173.70 105.79 S/. 3,173.70 100.00% 1.82 S/. 54.72
TIERRA CERNIDA m3 1,104.44 S/. 4.00 S/. 4,417.74 1,104.44 S/. 4,417.74 100.00% 19.04 S/. 76.17
YESO QQ 66.85 S/. 6.00 S/. 401.10 66.85 S/. 401.10 100.00% 1.15 S/. 6.92
HERRAMIENTAS MANUALES %MO 1.00 S/. 4,596.78 S/. 4,596.78 1.00 S/. 4,596.78 100.00% 0.02 S/. 79.25
SERVICIOS S/. 10,000.00 - S/. - 0.00% - S/. -
FLETE TERRESTRE glb 1.00 S/. 10,000.00 S/. 10,000.00 - S/. - 0.00% - S/. -
RESUMEN DE FLUJO DE GASTOS S/. 507,919.66 - S/. 142,063.49 23.67% S/. 2,449.37
PERSONAL S/. 139,798.63 - S/. 58,935.17 26.48% S/. 1,016.12
BIENES S/. 358,121.02 - S/. 83,128.32 22.99% S/. 1,433.25
SERVICIOS S/. 10,000.00 - S/. - 0.00% S/. -
TOTAL FLUJO DE GASTOS PROGRAMADO S/. 507,919.66 - S/. 142,063.49 23.67% S/. 2,449.37

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

PROGRAMACION PRESUPUESTAL
EXPEDIENTE TECNICO MES 01 - 2013 MES 02 - 2013 MES 03 - 2013 MES 04 - 2013
COSTO COSTO COSTO COSTO
INSUMOS UND CANT. P.U PARCIAL CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
%

COSTO DIRECTO S/. 507,919.66 S/. 143,532.92 28.26% S/. 177,296.63 34.91% S/. 118,013.59 23.23% S/. 69,076.51 13.60%
PERSONAL S/. 139,798.63 S/. 34,071.60 24.37% S/. 37,009.88 26.47% S/. 34,071.60 24.37% S/. 34,645.55 24.78%
OPERARIO hh 8,925.89 6.64 S/. 59,267.88 2,200.00 S/. 14,608.00 24.65% 2,325.89 S/. 15,443.88 26.06% 2,200.00 S/. 14,608.00 24.65% 2,200.00 S/. 14,608.00 24.65%
OFICIAL hh 4,029.03 5.36 S/. 21,595.58 1,000.00 S/. 5,360.00 24.82% 1,000.00 S/. 5,360.00 24.82% 1,000.00 S/. 5,360.00 24.82% 1,029.03 S/. 5,515.58 25.54%
PEON hh 13,455.52 4.38 S/. 58,935.17 3,220.00 S/. 14,103.60 23.93% 3,700.00 S/. 16,206.00 27.50% 3,220.00 S/. 14,103.60 23.93% 3,315.52 S/. 14,521.97 24.64%
BIENES S/. 358,121.02 S/. 106,961.32 29.87% S/. 137,786.75 38.47% S/. 81,441.99 22.74% S/. 31,930.95 8.92%
PETROLEO GLN 21.16 S/. 14.50 S/. 306.80 11.00 S/. 159.50 51.99% 10.16 S/. 147.30 48.01% - S/. - 0.00% - S/. - 0.00%
ADOBE 0.40x0.30x0.18m UND 55,457.28 S/. 0.70 S/. 38,820.10 22,000.00 S/. 15,400.00 39.67% 22,000.00 S/. 15,400.00 39.67% 11,457.28 S/. 8,020.10 20.66% - S/. - 0.00%
AGUA m3 329.25 S/. 1.00 S/. 329.25 105.00 S/. 105.00 31.89% 105.00 S/. 105.00 31.89% 105.00 S/. 105.00 31.89% 14.25 S/. 14.25 4.33%
ALAMBRE NEGRO RECOCIDO # 16 kg 309.02 S/. 5.00 S/. 1,545.12 70.00 S/. 350.00 22.65% 90.00 S/. 450.00 29.12% 81.00 S/. 405.00 26.21% 68.03 S/. 340.13 22.01%
ALAMBRE NEGRO RECOCIDO # 8 kg 317.38 S/. 5.00 S/. 1,586.88 73.00 S/. 365.00 23.00% 92.00 S/. 460.00 28.99% 82.00 S/. 410.00 25.84% 70.38 S/. 351.88 22.17%
ARCILLA m3 955.61 S/. 20.00 S/. 19,112.16 50.00 S/. 1,000.00 5.23% 280.00 S/. 5,600.00 29.30% 300.00 S/. 6,000.00 31.39% 325.61 S/. 6,512.16 34.07%
ARENA FINA m3 20.60 S/. 120.00 S/. 2,472.19 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 20.60 S/. 2,472.19 100.00%
CALAMINA GALVANIZADA 1.80x0.85 e=0.20 mm pl 2,201.80 S/. 25.00 S/. 55,044.90 - S/. - 0.00% 1,100.00 S/. 27,500.00 49.96% 1,101.80 S/. 27,544.90 50.04% - S/. - 0.00%
CALAMINA TRANSP. DE FIBRA DE VIDRIO 1.80x0.85 pl 127.47 S/. 40.00 S/. 5,098.90 - S/. - 0.00% 64.00 S/. 2,560.00 50.21% 63.47 S/. 2,538.90 49.79% - S/. - 0.00%
CEMENTO PORTLAND TIPO I (42.5 kg) bls 3,951.46 S/. 25.00 S/. 98,786.56 2,000.00 S/. 50,000.00 50.61% 1,951.46 S/. 48,786.56 49.39% - S/. - 0.00% - S/. - 0.00%
CLAVOS PARA CALAMINA kg 347.65 S/. 10.00 S/. 3,476.52 190.00 S/. 1,900.00 54.65% 157.65 S/. 1,576.51 45.35% - S/. - 0.00% - S/. - 0.00%
CLAVOS PARA MADERA C/C DE 3" kg 469.10 S/. 4.50 S/. 2,110.97 200.00 S/. 900.00 42.63% 200.00 S/. 900.00 42.63% 69.11 S/. 310.97 14.73% - S/. - 0.00%
CLAVOS PARA MADERA C/C DE 4" kg 190.43 S/. 4.50 S/. 856.92 80.00 S/. 360.00 42.01% 80.00 S/. 360.00 42.01% 30.43 S/. 136.91 15.98% - S/. - 0.00%
CLAVOS PARA MADERA C/C DE 5" kg 0.50 S/. 4.50 S/. 2.25 0.50 S/. 2.25 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CORREA DE MADERA 2"x2" m 3,480.00 S/. 2.50 S/. 8,700.00 - S/. - 0.00% 1,800.00 S/. 4,500.00 51.72% 1,680.00 S/. 4,200.00 48.28% - S/. - 0.00%
DINTEL DE MADERA 4"x4" m 742.40 S/. 4.00 S/. 2,969.60 - S/. - 0.00% 360.00 S/. 1,440.00 48.49% 382.40 S/. 1,529.60 51.51% - S/. - 0.00%
HORMIGON m3 312.71 S/. 50.00 S/. 15,635.57 200.00 S/. 10,000.00 63.96% 112.71 S/. 5,635.58 36.04% - S/. - 0.00% - S/. - 0.00%
KIT METALICO PARA COCINAS MEJORADAS kit 58.00 S/. 450.00 S/. 26,100.00 - S/. - 0.00% - S/. - 0.00% 30.00 S/. 13,500.00 51.72% 28.00 S/. 12,600.00 48.28%
MADERA CORRIENTE (TABLAS Y LISTONES) p2 6,559.10 S/. 2.40 S/. 15,741.85 3,000.00 S/. 7,200.00 45.74% 2,500.00 S/. 6,000.00 38.11% 1,059.11 S/. 2,541.85 16.15% - S/. - 0.00%
MADERA EUCALIPTO ROLLIZO 8" X 6 m pza 3.00 S/. 30.00 S/. 90.00 3.00 S/. 90.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PIEDRA GRANDE DE 8" m3 369.58 S/. 30.00 S/. 11,087.32 200.00 S/. 5,999.93 54.12% 169.58 S/. 5,087.40 45.88% - S/. - 0.00% - S/. - 0.00%
PIEDRA MEDIANA DE 4" m3 39.67 S/. 30.00 S/. 1,190.16 39.67 S/. 1,190.16 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PIEDRA MEDIANA DE 6" m3 105.79 S/. 30.00 S/. 3,173.70 80.00 S/. 2,400.00 75.62% 25.79 S/. 773.70 24.38% - S/. - 0.00% - S/. - 0.00%
PUERTA DE MADERA CORRIENTE INCL./MARCO UND 58.00 S/. 200.00 S/. 11,600.00 - S/. - 0.00% - S/. - 0.00% 30.00 S/. 6,000.00 51.72% 28.00 S/. 5,600.00 48.28%
TIERRA CERNIDA m3 1,104.44 S/. 4.00 S/. 4,417.74 - S/. - 0.00% 500.00 S/. 1,999.98 45.27% 604.44 S/. 2,417.76 54.73% - S/. - 0.00%
VENTANA DE MADERA CORRIENTE INCL MARCO S/ UND 174.00 S/. 30.00 S/. 5,220.00 - S/. - 0.00% - S/. - 0.00% 90.00 S/. 2,700.00 51.72% 84.00 S/. 2,520.00 48.28%
VIDRIO SEMIDOBLE p2 1,258.14 S/. 2.50 S/. 3,145.35 - S/. - 0.00% - S/. - 0.00% 650.00 S/. 1,625.00 51.66% 608.14 S/. 1,520.35 48.34%
VIGA DE MADERA 2"x5" m 3,364.00 S/. 4.00 S/. 13,456.00 1,500.00 S/. 6,000.00 44.59% 1,500.00 S/. 6,000.00 44.59% 364.00 S/. 1,456.00 10.82% - S/. - 0.00%
YESO QQ 66.85 S/. 6.00 S/. 401.10 66.85 S/. 401.10 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
GIGANTOGRAFIA (BANNER) UND 1.00 S/. 200.00 S/. 200.00 1.00 S/. 200.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
HERRAMIENTAS MANUALES %MO 1.00 S/. 4,596.78 S/. 4,596.78 0.50 S/. 2,298.39 50.00% 0.50 S/. 2,298.39 50.00% - S/. - 0.00% - S/. - 0.00%
MEZCLADORA DE CONCRETO DE 9 -11p3 hm 105.79 S/. 8.00 S/. 846.34 80.00 S/. 640.00 75.62% 25.79 S/. 206.34 24.38% - S/. - 0.00% - S/. - 0.00%
SERVICIOS S/. 10,000.00 S/. 2,500.00 25.00% S/. 2,500.00 25.00% S/. 2,500.00 25.00% S/. 2,500.00 25.00%
FLETE TERRESTRE glb 1.00 S/. 10,000.00 S/. 10,000.00 0.25 S/. 2,500.00 25.00% 0.25 S/. 2,500.00 25.00% 0.25 S/. 2,500.00 25.00% 0.25 S/. 2,500.00 25.00%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

PROGRAMACION PRESUPUESTAL
EXPEDIENTE TECNICO MES 01 - 2013 MES 02 - 2013 MES 03 - 2013 MES 04 - 2013
COSTO COSTO COSTO COSTO
INSUMOS UND CANT. P.U PARCIAL CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
%

GASTOS GENERALES S/. 50,791.97 S/. 11,347.08 22.34% S/. 8,948.08 17.62% S/. 8,948.08 17.62% S/. 8,948.08 17.62%
PERSONAL S/. 43,676.77 S/. 8,923.08 20.43% S/. 8,923.08 20.43% S/. 8,923.08 20.43% S/. 8,923.08 20.43%
INGENIERO RESIDENTE DE PROYECTO 1.00 4.00 5,646.23 22,584.91 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00%
MAESTRO DE OBRA 1.00 4.00 3,276.85 13,107.42 1.00 S/. 3,276.85 25.00% 1.00 S/. 3,276.85 25.00% 1.00 S/. 3,276.85 25.00% 1.00 S/. 3,276.85 25.00%
ALMACENERO 1.00 4.00 1,996.11 7,984.45 1.00 S/. 1,996.11 25.00% 1.00 S/. 1,996.11 25.00% 1.00 S/. 1,996.11 25.00% 1.00 S/. 1,996.11 25.00%
BIENES S/. 2,339.00 S/. 2,339.00 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 2.00 S/. 30.00 S/. 60.00 2.00 S/. 60.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CHALECOS UND 2.00 S/. 30.00 S/. 60.00 2.00 S/. 60.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PONCHO IMPERMEABLE UND 2.00 S/. 16.00 S/. 32.00 2.00 S/. 32.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
BOTAS DE JEBE PAR 2.00 S/. 30.00 S/. 60.00 2.00 S/. 60.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LENTES C/ PROTECCION UV UND 2.00 S/. 30.00 S/. 60.00 2.00 S/. 60.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
BOTIQUIN DE PRIMEROS AUXILIOS GLB 1.00 S/. 150.00 S/. 150.00 1.00 S/. 150.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PETROLEO DIESEL D2 GLN 50.00 15.00 750.00 50.00 S/. 750.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
GASOLINA DE 84 OCTANOS GLN 50.00 15.00 750.00 50.00 S/. 750.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CUADERNO DE OBRA 1x3x50 AUTOCOPIATIVO UND 2.00 S/. 25.00 S/. 50.00 2.00 S/. 50.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
NOTAS DE ENTRADA Y SALIDA DE ALMACEN 1x3x50 UND 2.00 S/. 25.00 S/. 50.00 2.00 S/. 50.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
FOLDER MANILA A-4 CON FASTENER UND 10.00 S/. 0.60 S/. 6.00 10.00 S/. 6.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
VINCARD CTO 0.50 S/. 30.00 S/. 15.00 0.50 S/. 15.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 1.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SELLO UND 2.00 S/. 20.00 S/. 40.00 2.00 S/. 40.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CORRECTOR UND 1.00 S/. 2.50 S/. 2.50 1.00 S/. 2.50 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PORTAMINAS UND 1.00 S/. 2.50 S/. 2.50 1.00 S/. 2.50 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
MINAS DE LÁPIZ 0.5 (24Und.) CJA 1.00 S/. 1.00 S/. 1.00 1.00 S/. 1.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
WINCHA DE 5 MT METALICO UND 1.00 S/. 8.00 S/. 8.00 1.00 S/. 8.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
WINCHA DE 60 MT DE LONA UND 1.00 S/. 75.00 S/. 75.00 1.00 S/. 75.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
EMGRAPADOR UND 1.00 S/. 20.00 S/. 20.00 1.00 S/. 20.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
GRAPAS 26/6 X5000 CAJITA 1.00 S/. 8.00 S/. 8.00 1.00 S/. 8.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PERFORADOR UND 1.00 S/. 15.00 S/. 15.00 1.00 S/. 15.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
ARCHIVADOR DE LOMO ANCHO CON PALANCA UND 2.00 S/. 6.00 S/. 12.00 2.00 S/. 12.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LAPICERO TINTA SECA VARIOS COLORES UND 4.00 S/. 2.00 S/. 8.00 4.00 S/. 8.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 1.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
POST IT CIENTO 0.50 S/. 8.00 S/. 4.00 0.50 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CUADERNO 50 HOJAS CUADRICULADO UND 4.00 S/. 2.00 S/. 8.00 4.00 S/. 8.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PAPEL BOND 80 GR A4 MIL 3.00 S/. 28.00 S/. 84.00 3.00 S/. 84.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SERVICIOS S/. 4,776.20 S/. 85.00 1.78% S/. 25.00 0.52% S/. 25.00 0.52% S/. 25.00 0.52%
LEGALIZACION DE CUADERNO DE OBRA UND 2.00 S/. 30.00 S/. 60.00 2.00 S/. 60.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 S/. 100.00 S/. 100.00 0.25 S/. 25.00 25.00% 0.25 S/. 25.00 25.00% 0.25 S/. 25.00 25.00% 0.25 S/. 25.00 25.00%
MANTENIMIENTO DE VEHICULO GLB 1.00 S/. 3,000.00 S/. 3,000.00 0.25 S/. 750.00 25.00% 0.25 S/. 750.00 25.00% 0.25 S/. 750.00 25.00% 0.25 S/. 750.00 25.00%
IMPREVISTOS GLB 1.00 S/. 1,616.20 S/. 1,616.20 0.25 S/. 404.05 25.00% 0.25 S/. 404.05 25.00% 0.25 S/. 404.05 25.00% 0.25 S/. 404.05 25.00%
GASTOS DE SUPERVISION S/. 22,856.38 S/. 5,793.89 25.35% S/. 5,687.49 24.88% S/. 5,687.49 24.88% S/. 5,687.49 24.88%
PERSONAL S/. 22,584.91 S/. 5,646.23 25.00% S/. 5,646.23 25.00% S/. 5,646.23 25.00% S/. 5,646.23 25.00%
SUPERVISOR DE PROYECTO mes 4.00 S/. 5,646.23 S/. 22,584.91 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00% 1.00 S/. 5,646.23 25.00%
BIENES S/. 106.40 S/. 106.40 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00 1.00 S/. 30.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
ARCHIVADOR DE PALANCA UND 1.00 S/. 6.00 S/. 6.00 1.00 S/. 6.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
FOLDER MANILA A-4 Und 4.00 S/. 0.60 S/. 2.40 4.00 S/. 2.40 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 1.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SELLO UND 1.00 S/. 20.00 S/. 20.00 1.00 S/. 20.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CORRECTOR Und 1.00 S/. 2.50 S/. 2.50 1.00 S/. 2.50 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PORTAMINAS Und 1.00 S/. 2.50 S/. 2.50 1.00 S/. 2.50 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
MINAS DE LÁPIZ 0.5 Cja 1.00 S/. 1.00 S/. 1.00 1.00 S/. 1.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00 2.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 1.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CUADERNO 50 HOJAS UND 1.00 S/. 2.00 S/. 2.00 1.00 S/. 2.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PAPEL BOND 80 GR A4 MIL 1.00 S/. 28.00 S/. 28.00 1.00 S/. 28.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SERVICIOS S/. 165.07 S/. 41.27 25.00% S/. 41.27 25.00% S/. 41.27 25.00% S/. 41.27 25.00%
SERVICIO DE FOTOCOPIA VARIAS GLB 1.00 165.07 165.07 0.25 S/. 41.27 25.00% 0.25 S/. 41.27 25.00% 0.25 S/. 41.27 25.00% 0.25 S/. 41.27 25.00%

Consultores:KAMAS sac (974-420426)

 MUNICIPALIDAD DISTRITAL DE LAYO
"CONSTRUCCION DE COCINAS MEJORADAS EN LA C.C. DE LIMBANI DEL DISTRITO DE LAYO - CANAS"

PROGRAMACION PRESUPUESTAL
EXPEDIENTE TECNICO MES 01 - 2013 MES 02 - 2013 MES 03 - 2013 MES 04 - 2013
COSTO COSTO COSTO COSTO
INSUMOS UND CANT. P.U PARCIAL CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
% CANT
PARCIAL
%

ASTOS DE ELABORACION DE EXPEDIENTE TECNICO S/. 10,158.39 S/. 10,158.39 100.00% S/. 0.00 0.00% S/. 0.00 0.00% S/. 0.00 0.00%
PERSONAL S/. 9,033.96 S/. 9,033.96 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
INGENIERO PROYECTISTA mes 1.60 S/. 5,646.23 S/. 9,033.96 1.60 S/. 9,033.96 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
BIENES S/. 803.00 S/. 803.00 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
CASCOS DE PROTECCIÓN TIPO 3M COLOR BLANCO UND 1.00 S/. 30.00 S/. 30.00 1.00 S/. 30.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
BOTAS DE JEBE PAR 1.00 S/. 30.00 S/. 30.00 1.00 S/. 30.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
GASOLINA Gal 45.00 S/. 15.00 S/. 675.00 45.00 S/. 675.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
CD-ROM UND 1.00 S/. 1.00 S/. 1.00 1.00 S/. 1.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
ARCHIVADOR DE PALANCA UND 2.00 S/. 6.00 S/. 12.00 2.00 S/. 12.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LAPICERO TINTA SECA UND 2.00 S/. 2.00 S/. 4.00 2.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PAPEL BOND 80 GR A4 MIL 1.50 S/. 28.00 S/. 42.00 1.50 S/. 42.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 1.00 S/. 4.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
MICAS TRANSPARENTES UND 5.00 S/. 1.00 S/. 5.00 5.00 S/. 5.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SERVICIOS S/. 321.43 S/. 321.43 100.00% S/. - 0.00% S/. - 0.00% S/. - 0.00%
FOTOCOPIAS Glb 1.00 S/. 221.43 S/. 221.43 1.00 S/. 221.43 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
IMPRESION Und 200.00 S/. 0.10 S/. 20.00 200.00 S/. 20.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 1.00 S/. 50.00 S/. 50.00 1.00 S/. 50.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
PLOTEO DE PLANOS Serv. 1.00 S/. 30.00 S/. 30.00 1.00 S/. 30.00 100.00% - S/. - 0.00% - S/. - 0.00% - S/. - 0.00%
GASTOS DE LIQUIDACION S/. 8,334.63 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 8,334.63 100.00%
PERSONAL S/. 7,476.76 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 7,476.76 100.00%
LIQUIDADOR TECNICO 1.00 S/. 5,646.23 S/. 5,646.23 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 5,646.23 100.00%
LIQUIDADOR FINANCIERO 0.50 S/. 3,661.08 S/. 1,830.54 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 0.50 S/. 1,830.54 100.00%
BIENES S/. 158.60 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 158.60 100.00%
CD-ROM UND 2.00 S/. 1.00 S/. 2.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 2.00 100.00%
ARCHIVADOR DE PALANCA UND 3.00 S/. 6.00 S/. 18.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 3.00 S/. 18.00 100.00%
MICAS TRANSPARENTES UND 4.00 S/. 1.00 S/. 4.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 4.00 S/. 4.00 100.00%
ESPIRALES UND 3.00 S/. 1.00 S/. 3.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 3.00 S/. 3.00 100.00%
FOLDER MANILA A-4 UND 6.00 S/. 0.60 S/. 3.60 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 6.00 S/. 3.60 100.00%
RESALTADOR UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 4.00 100.00%
SELLO UND 2.00 S/. 20.00 S/. 40.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 40.00 100.00%
CORRECTOR UND 2.00 S/. 2.50 S/. 5.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 5.00 100.00%
PORTAMINAS UND 2.00 S/. 2.50 S/. 5.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 5.00 100.00%
MINAS DE LÁPIZ 0.5 CJA 2.00 S/. 1.00 S/. 2.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 2.00 100.00%
LAPICERO TINTA SECA UND 4.00 S/. 2.00 S/. 8.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 4.00 S/. 8.00 100.00%
LIBRETA DE CAMPO UND 1.00 S/. 4.00 S/. 4.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 4.00 100.00%
CUADERNO 50 HOJAS UND 2.00 S/. 2.00 S/. 4.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 4.00 100.00%
PAPEL BOND 80 GR A4 MIL 2.00 S/. 28.00 S/. 56.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 56.00 100.00%
SERVICIOS S/. 699.27 S/. - 0.00% S/. - 0.00% S/. - 0.00% S/. 699.27 100.00%
FOTOCOPIAS GLB 1.00 S/. 300.00 S/. 300.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 300.00 100.00%
IMPRESION GLB 1.00 S/. 50.00 S/. 50.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 50.00 100.00%
SERVICIO DE ANILLADO Y ESPIRALADO Serv. 2.00 S/. 20.00 S/. 40.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 2.00 S/. 40.00 100.00%
PLOTEO DE PLANOS GLB 1.00 S/. 9.27 S/. 9.27 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 9.27 100.00%
ALQUILER DE CAMIONETA 4x4 Dia 1.00 S/. 300.00 S/. 300.00 - S/. - 0.00% - S/. - 0.00% - S/. - 0.00% 1.00 S/. 300.00 100.00%
RESUMEN DE FLUJO DE GASTOS S/. 600,061.03 S/. 170,832.29 28.47% S/. 191,932.20 31.99% S/. 132,649.17 22.11% S/. 92,046.71 15.34%
PERSONAL S/. 222,571.04 S/. 57,674.87 25.91% S/. 51,579.18 23.17% S/. 48,640.91 21.85% S/. 56,691.62 25.47%
BIENES S/. 361,528.02 S/. 110,209.72 30.48% S/. 137,786.75 38.11% S/. 81,441.99 22.53% S/. 32,089.55 8.88%
SERVICIOS S/. 15,961.97 S/. 2,947.70 18.47% S/. 2,566.27 16.08% S/. 2,566.27 16.08% S/. 3,265.54 20.46%
TOTAL FLUJO DE GASTOS PROGRAMADO S/. 600,061.03 S/. 170,832.29 28.47% S/. 191,932.20 31.99% S/. 132,649.17 22.11% S/. 92,046.71 15.34%

Consultores:KAMAS sac (974-420426)