PRESUPUESTO MODIFICADO

I - ETAPA (2010-2011) II - ETAPA (2011-2012)

DESCRIPCION

ADICIONAL N° 01 ADICIONAL N° 02

COSTO DIRECTO S/. 1,444,376.21 S/. 59,273.00 S/. 34,596.95 S/. 10,705.50 S/. 1,430,405.66 S/. 120,886.87 S/. 298,729.19 S/. 132,728.29 S/. 1,740,976.27

GASTOS GENERALES (10%) S/. 144,437.62 - S/. 3,459.70 S/. 1,070.55 S/. 148,967.87 S/. 12,088.69 S/. 29,872.92 S/. 13,272.83 S/. 180,024.93

MOBILIARIO Y EQUIPAMIENTO S/. 120,312.25 - - - S/. 120,312.25 - - - S/. 120,312.25

COSTO DIRECTO TOTAL S/. 1,709,126.08 S/. 59,273.00 S/. 38,056.65 S/. 11,776.05 S/. 1,699,685.78 S/. 132,975.56 S/. 328,602.11 S/. 146,001.12 S/. 2,041,313.45

ELABORACION DE EXPEDIENTE TECNICO S/. 33,299.51 - - S/. 33,299.51 - - S/. 33,299.51

GASTOS DE SUPERVISION (2%) S/. 34,182.52 - S/. 761.13 S/. 235.52 S/. 35,179.17 S/. 2,659.51 S/. 6,572.04 S/. 2,920.02 S/. 42,011.72

GASTOS DE LQUIDACION (1%) S/. 17,091.26 - S/. 380.57 S/. 117.76 S/. 17,589.59 S/. 1,329.76 S/. 3,286.02 S/. 1,460.01 S/. 21,005.86

ADMINISTRACION (2%) S/. 35,873.99 - S/. 783.97 S/. 242.59 S/. 36,900.55 S/. 2,739.30 S/. 6,769.20 S/. 3,007.62 S/. 43,938.07

PRESUPUESTO TOTAL S/. 1,829,573.36 S/. 59,273.00 S/. 39,982.32 S/. 12,371.92 S/. 1,822,654.60 S/. 139,704.13 S/. 345,229.37 S/. 153,388.77 S/. 2,181,568.61

3760.077376

0.020990 0.02098966859

EXP. TECNICO

DEDUCTIVON° 01

PRESUPUESTOMODIFICADO

N°01

DEDUCTIVON° 02

PRESUPUESTOMODIFICADO

N°02MAYORES

METRADOSPARTIDASNUEVAS

MAYORESMETRADOS

PARTIDASNUEVAS

RESUMEN DE EJECUCION ANALITICA A NIVEL DE RECURSOS

DESCRIPCIONEJECUCION

210

COSTO DIRECTOMANO DE OBRAMATERIALES E INSUMOSSERVICIOS, MAQUINARIAS Y EQUIPO

GASTOS GENERALESPERSONAL EMPLEADOMATERIALES INSUMOSSERVICIOS

TOTAL C.D. +G.G.GASTOS ADMINISTRATIVOS 3%SUPERVICIONGASTOS DE LIQUIDACIONGASTOS DE EXPEDIENTE TECNICO

TOTAL A TRANSFERIR PIP S/.(-) NOTA DE ENTRADA ALMACEN

COSTO TOTAL DE ESTRUCTURA S/

RESUMEN DE EJECUCION ANALITICA A NIVEL DE RECURSOS

EJECUCION

211 2012

TOTAL EJECUCIONANALITICA

RESUMEN ANALITICOCOSTO DE ESTRUCTURA

BIENES PATRIMONIZADOS

BIENES EN ALMACEN

BIENES DE EQUIPAMIENTO

TOTAL PIP S/

DESCRIPCION PRESUPUESTO % DE INCIDENCIA

PERFIL TECNICO S/. 1,968,346.12

EXPEDIENTE TECNICO APROBAD S/. 1,829,573.36 92.95%

DEDUCTIVO N° 01 S/. -59,273.00 -3.01%

ADICIONAL N° 01 S/. 52,354.24 2.66%

DEDUCTIVO N° 02 S/. -139,704.13 -7.10%

ADICIONAL N° 02 S/. 498,618.14 25.33%

TOTAL S/. 2,181,568.61 110.83%

DESCRIPCION PRESUPUESTO

PERFIL TECNICO S/. 1,968,346.12

EXPEDIENTE TECNICO APROBAD S/. 1,829,573.36

DEDUCTIVO N° 01 S/. -59,273.00

ADICIONAL N° 01 S/. 52,354.24

DEDUCTIVO N° 02 S/. -139,704.13

ADICIONAL N° 02 S/. 498,618.14

TOTAL S/. 2,181,568.61

S/. 1,829,573.36 92.95%

S/. 1,770,300.36 89.94%

S/. 1,822,654.60 92.60%

S/. 1,682,950.47 85.50%

S/. 2,181,568.61 110.83%

PRESUPUESTOACUMULADO

% DE INCIDENCIAACUMULADO