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Professionnel Documents
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FTE.FTO
PROGRAMA
PROD/PRY
ACT/AI/OBRA
FUNCION
DIVF
GRPF
PROYECTO
: 3-19
RECURSOS POR OPERACIONES OFICIALES DE CREDITO.
: 9002
ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS
: 2114044 CONSTRUCCIN TROCHA CARROZABLE PACHACONAS - RAMAL HUANCARAY
: 4000070 CONSTRUCCION DE CAMINO VECINAL
: 15
TRANSPORTE
: 033
TRANSPORTE TERRESTRE
: 0066
VIAS VECINALES
: "CONSTRUCCIN TROCHA CARROZABLE PACHACONAS - RAMAL HUANCARAY"
MESES
Fase
1
101
10101
1010101
Metrado Total
P.U.
GLOBAL
CONSTRUCCIN TROCHA CARROZABLE PACHACONAS - RAMAL HUANCARAY DISTRITO DE PACHACONAS, PROVINCIA DE ANTABAMBA, REGION APURIMAC
CONSTRUCCIN TROCHA CARROZABLE PACHACONAS - RAMAL HUANCARAY.
OBRAS PROVISIONALES.
Costo
MES 01
781,228.72
1,234,939.19
1,915,507.29
665,715.84
140,262.64
401,065.64
781,228.72
1,234,939.19
1,915,507.29
665,715.84
140,262.64
5,491,858.89
353,140.88
401,065.64
781,228.72
1,234,939.19
1,915,507.29
665,715.84
140,262.64
91,320.81
91,320.80
79,392.80
229,860.97
688,126.60
869,062.21
801,616.94
363,093.54
79,392.81
0.50 23,856.00
11,928.00
11,928.00
3,066,439.93
114,679.37
27,890.32
27,890.31
101010202
TOPOGRAFA Y GEOREFERENCIACIN
11.46
2,433.71
MOVIMIENTO DE TIERRAS
101010202
101010202
27,890.32
27,890.31
2,268,462.17
86,789.06
229,860.97
531,954.61
621,458.62
581,272.46
217,126.17
86,789.06
150,984.27
150,625.64
156,363.76
139,149.40
40,884.10
78,876.70
254,832.40
264,540.30
235,416.60
69,168.80
126,496.57
200,554.56
178,475.16
52,438.58
28,231.30
51,522.12
153,884.54
4.71
724,796.18
26,245.20
34.40
902,834.88
101010202
27,759.46
20.10
557,965.15
101010202
CONFORMACION DE TERRAPLENES
402.14
7.74
3,112.56
101010202
41,110.00
1.94
79,753.40
770,087.44
156,171.99
247,603.59
220,344.48
145,967.37
115,495.85
6.52
753,032.94
156,171.99
247,603.59
220,344.48
128,912.88
13,323.83
1.28
17,054.50
181,381.37
74,197.02
95,478.16
96,469.62
58,843.46
37,626.20
101010203
TRANSPORTE
101010203
101010203
1010103
101010301
3,112.57
17,054.49
101010301
288.37
3.39
977.57
977.57
101010301
153.41
10.07
1,544.84
1,544.84
101010301
101010301
101010301
109.46
351.94
38,523.35
38,523.35
4,624.11
5.58
25,802.53
1,344.76
93.60
65.95
6,172.92
6,172.90
101010301
26.21
465.78
12,208.09
101010301
23.16
443.87
10,280.03
40.23
23.87
101010301
101010302
MES 07
401,065.64
1.00 79,392.81
101010201
MES 06
353,140.88
TRABAJOS PRELIMINARES.
MES 05
353,140.88
101010201
MES 04
5,491,858.89
1010101
MES 03
5,491,858.89
1010101
1010102
MES 02
12,208.10
10,280.04
960.29
73,205.55
24,457.80
960.30
15,353.56
101010302
120.00
3.39
406.80
406.80
101010302
145.00
10.07
1,460.15
1,460.16
57,851.96
11,706.20
PROYECTO
Fase
Metrado Total
P.U.
Costo
MES 01
MES 02
MES 03
MES 04
MES 05
101010302
170.00
65.95
11,211.50
101010302
156.00
351.94
54,902.64
101010302
50.00
10.93
546.50
546.50
101010302
100.00
33.62
3,362.00
1,630.06
101010302
7.80
12.64
98.59
98.60
51.00
23.87
101010302
101010303
MES 06
11,211.44
54,902.65
1,217.37
1,731.94
1,217.37
11,706.20
11,706.20
101010303
9,852.00
0.83
8,177.16
8,177.16
101010303
1,576.00
1.04
1,639.04
1,639.04
101010303
1,000.00
1.89
1,890.00
1010104
101010401
1,890.00
1,828,803.77
71,408.28
16,493.34
16,493.42
132,572.81
233,825.09
58,053.71
9,274.60
33,691.40
42,966.00
9,274.60
33,691.40
42,966.00
9,274.60
33,691.40
101010401
2,000.00
2.69
5,380.00
5,380.02
101010401
2,000.00
3.39
6,780.00
6,780.00
101010401
42.63
101.65
4,333.34
4,333.40
92,931.70
27,423.19
22,542.50
33,665.70
22,027.33
11,638.37
101010402
10101040201
MOVIMIENTO DE TIERRAS
EXCAVACIONES.
10101040201
2,000.00
6.48
12,960.00
12,960.00
10101040201
750.00
8.27
6,202.50
6,202.50
10101040201
120.00
120.86
14,503.20
2,864.83
10101040202
10101040202
10101040203
10101040203
101010403
10101040301
RELLENOS.
RELLENO PARA ESTRUCTURAS CON MATERIAL PROPIO
1,800.00
23.87
2,500.00
6.52
ENCOFRADO Y DESENCOFRADO.
ENCOFRADO Y DESENCOFRADO DE SUB ESTRUCTURA.
69,789.78
16,300.00
5,395.86
10,904.13
16,300.00
5,395.86
10,904.13
100,360.87
7,421.54
51,700.79
15,459.50
74,581.90
7,421.54
51,700.79
15,459.50
7,421.54
23,977.28
437.92
71.70
31,398.86
10101040301
241.37
50.81
12,264.01
12,264.01
10101040301
300.01
103.06
30,919.03
15,459.50
10101040302
101010404
267,479.53
15,459.50
226.31
113.91
25,778.96
25,778.97
25,778.96
138,302.95
4,982.76
4,982.76
131,562.42
15.03
331.52
4,982.75
101010404
300.58
351.94
105,786.13
105,786.15
101010404
55.34
465.78
25,776.27
25,776.27
101010404
3.25
540.86
1,757.80
10101040501
950,485.73
CONCRETO.
10101040501
10101040501
10101040501
CURADO DE CONCRETO
25,778.96
25,778.97
101010404
101010405
995,674.52
11,638.37
10101040301
10101040302
MES 07
1,757.80
1,757.80
27,491.67
97,626.01
108,336.12
537,712.61
179,319.26
30,066.42
151,257.89
108,336.12
12,855.37
259.86
465.78
121,037.59
108,336.12
12,701.48
55.59
540.86
30,066.41
226.31
0.68
153.89
30,066.42
153.89
PROYECTO
Fase
10101040502
P.U.
ACERO.
Costo
126,636.43
97,626.01
59,944.27
59,944.30
6,753.00
5.58
37,681.74
37,681.71
5,199.00
5.58
29,010.42
10101040502
10101040502
ESTRUCTURA METLICA.
672,591.41
10101040503
42.63
9,153.30
390,205.18
10101040503
42.63
1,762.86
75,150.72
10101040503
42.63
644.89
27,491.66
42.63
4,216.37
179,743.85
101010406
10101040601
10101040601
10101040602
10101040602
10101040603
10101040603
10101040604
MES 02
5.58
10101040503
MES 01
10,742.70
10101040502
10101040503
Metrado Total
VARIOS.
16.80
21.20
70.00
430.60
PINTURA .
PINTURA EN SARDINELES
MES 05
75,150.70
27,491.67
18,088.99
12,121.49
59,501.40
120,242.42
457,961.91
17,694.47
356.16
356.16
30,142.00
17,338.31
12,803.67
30,142.00
17,338.31
12,803.67
647.78
28.88
22.43
ELEMENTOS DE APOYO.
647.78
647.78
647.78
32,403.84
32,403.84
17,323.92
3.00
5,774.64
17,323.92
3.00
5,026.64
15,079.92
15,079.92
425,558.08
425,558.07
10101040606
10101040607
UA DE HINCADO.
FABRICACIN DE ESTRUCTURA METLICA (UA)
7,178.78
72.00
419.59
LOSA DE APROXIMACIN.
10101040607
10101040607
10101040607
10101040607
CURADO DE CONCRETO
1010105
59.28
DOWELLS DE ANCLAJE.
425,558.08
425,558.07
30,210.48
18,088.99
12,121.49
30,210.48
18,088.99
12,121.49
10,910.84
10,910.86
850.00
5.58
4,743.00
4,743.00
25.00
65.95
1,648.75
1,648.76
9.60
465.78
4,471.49
4,471.50
70.00
0.68
47.60
47.60
19,317.00
1,350.00
1,350.00
1,201.51
8,000.01
1010105
3.00
450.00
1,350.00
1010105
50.00
24.03
1,201.50
1010105
50.00
80.00
4,000.00
1010105
10.00
250.00
2,500.00
2,500.00
1010105
DENSIDAD DE CAMPO
22.00
250.00
5,500.00
5,500.01
1010105
1.00
4,222.35
4,222.35
1010105
1.00
543.15
543.15
1010106
1010106
24,362.31
356.16
10101040606
120,242.42
390,205.14
10101040604
10101040605
MES 07
29,010.42
524,857.24
10101040604
10101040605
MES 06
29,010.42
356.16
BARANDA METLICA.
BARANDA METLICA, INC. PINTURA (SEGUN DISEO)
MES 04
27,491.67
530,229.18
MES 03
26.00
527.94
8,765.51
1,201.51
3,999.99
4,222.36
543.16
66,102.70
23,991.64
13,726.44
13,726.46
42,111.06
PROYECTO
Fase
Metrado Total
P.U.
Costo
MES 01
MES 02
MES 03
MES 04
MES 05
MES 06
MES 07
1010106
SEALES INFORMATIVAS
6.00
800.31
4,801.86
4,801.86
1010106
32.00
1,422.74
45,527.68
5,463.32
1010106
POSTES DE KILOMETRAJE
13.00
157.44
2,046.72
1010107
1010107
1010108
101010801
FLETE TERRESTRE
FLETE TERRESTRE
1.00 56,946.47
40,064.32
2,046.74
56,946.47
41,682.53
15,263.94
56,946.47
41,682.53
15,263.94
117,279.24
9,398.98
16,351.12
18,082.64
25,132.31
14,318.92
16,312.28
16,933.70
15,069.44
1,731.52
12,587.39
1,731.52
1,078.87
101010801
240.00
11.71
2,810.40
101010801
240.00
1.33
319.20
319.20
101010801
REVEGETACIN
0.16
7,293.25
1,166.92
1,166.92
101010801
2,880.00
2.98
8,582.40
8,582.40
101010801
400.00
0.90
360.00
360.00
101010801
1,200.00
0.90
1,080.00
1,080.00
101010802
19,836.32
1,810.78
3,150.17
3,142.68
3,262.40
2,903.24
3,150.17
2,416.43
101010802
1.00
8,858.32
8,858.32
808.60
1,406.71
1,403.36
1,456.82
1,296.44
1,406.71
1,079.25
101010802
1.00
7,378.00
7,378.00
673.51
1,171.68
1,168.90
1,213.43
1,079.84
1,171.68
898.94
101010802
1.00
3,600.00
3,600.00
328.67
571.78
570.42
592.15
526.96
571.78
438.24
83,124.00
7,588.20
13,200.95
13,169.60
13,671.30
12,166.20
13,200.95
10,127.63
101010803
101010803
1.00 14,884.00
14,884.00
1,358.69
2,363.68
2,358.06
2,447.89
2,178.40
2,363.68
1,813.46
101010803
1.00 16,800.00
16,800.00
1,533.66
2,668.05
2,661.72
2,763.12
2,458.92
2,668.05
2,046.99
101010803
1.00
9,720.00
9,720.00
887.37
1,543.72
1,540.06
1,598.73
1,422.72
1,543.72
1,183.96
101010803
1.00 41,720.00
41,720.00
3,808.48
6,625.50
6,609.76
6,861.56
6,106.16
6,625.50
5,083.22
19,267.60
19,267.55
6,199.68
1010109
SEGURIDAD Y SALUD.
1010109
1.00
8,060.00
8,060.00
8,059.98
1010109
1.00
3,400.00
3,400.00
3,399.98
1010109
1.00
7,807.60
7,807.60
7,807.59
45,000.00
4,033.37
7,016.72
7,000.06
7,266.73
6,466.72
7,016.72
45,000.00
4,033.37
7,016.72
7,000.06
7,266.73
6,466.72
7,016.72
6,199.68
S/. 5,491,858.89
S/. 569,505.77
S/. 6,061,364.66
100.00%
353,140.88
S/. 36,620.71
S/. 389,761.59
6.43%
6.43%
S/. 17,188.49
401,065.56
S/. 41,590.50
S/. 442,656.06
7.30%
13.73%
S/. 19,521.13
781,228.72
S/. 81,013.42
S/. 862,242.14
14.23%
27.96%
S/. 38,024.88
1,234,939.19
S/. 128,063.19
S/. 1,363,002.38
22.49%
50.45%
S/. 60,108.41
1,915,507.29
S/. 198,638.11
S/. 2,114,145.40
34.88%
85.32%
S/. 93,233.81
S/. 406,950.08
S/. 100,172.25
S/. 12,072.51
S/. 462,177.19
S/. 900,267.02
S/. 1,423,110.79
S/. 2,207,379.21
665,715.84
S/. 69,034.73
S/. 734,750.57
12.12%
97.45%
S/. 32,402.50
S/. 8,868.00
S/. 776,021.07
140,261.41
S/. 14,545.11
S/. 154,806.52
2.55%
100.00%
S/. 6,826.97
S/. 8,868.00
S/. 170,501.49
S/. 12,072.51
S/. 12,072.51
S/. 12,072.51
S/. 12,072.51
S/. 12,072.51
S/. 519,194.84
S/. 474,249.70
S/. 912,339.53
S/. 1,435,183.30
S/. 2,219,451.72
S/. 788,093.58
S/. 12,072.54
S/. 32,601.01
S/. 215,175.04
1010110
1010110
COSTO DIRECTO
GASTOS GENERALES
PRESUPUESTO BASE (VALOR REFERENCIAL)
AVANCE MENSUAL PROGRAMADO (%)
AVANCE ACUMULADO PROGRAMADO (%)
SUPERVISIN DEL PROYECTO
CAPACITACION SOCIAL Y OPERACIN Y MANTENIMIENTO
PRESUPUESTO SUB TOTAL
EXPEDIENTE TECNICO
GESTION DE PROYECTO
LIQUIDACION DE OBRA
PRESUPUESTO TOTAL DEL PROYECTO
1.00 45,000.00
10.37%
4.41%
1.58%
1.33%
0.51%
S/. 267,306.18
S/. 17,736.00
S/. 6,346,406.84
S/. 100,172.25
S/. 84,507.60
S/. 32,601.01
S/. 6,563,687.70