Pre Supuesto

PRESUPUESTO ANALTICO DEL PROYECTO
UNID
PRECIO
CANT
TOTAL UNITARIO AO 2013
AO 2014
AO 2015
AO 2016
MEDIDA
UNITARIO
316,569.00
0.00
0.00
0.00
COMPONENTE 01: EQUIPOS EFICIENTES Y ADECUADOS DEL CANAL DE TELEVISIN PARA LOS 53 DISTRITOS.
ACTIVIDAD 1.1: ADECUADOS EQUIPOS DE DIFUSIN EN TEMAS DE DESARROLLO AGRARIO
316,569.00
0.00
0.00
0.00
Bienes
316,569.00
0.00
0.00
0.00
26.81.42 Equipos LNB
Equipo
53
197.00
10,441.00
10,441.00
0.00
0.00
0.00
Equipamiento para grabacin y reproduccin de video manual
306,128.00
0.00
0.00
0.00
26.81.42 Computadora con procesador i3
Unidad
53
2650.00
140,450.00 140,450.00
0.00
0.00
0.00
26.81.42 Otros Materiales por localidad
Unidad
53
285.00
15,105.00
15,105.00
0.00
0.00
0.00
26.81.42 Antena parabolica de Malla 3.00 mts
Equipos
53
2600.00
137,800.00 137,800.00
0.00
0.00
0.00
26.81.42 Alimentador simple
Equipo
53
241.00
12,773.00
12,773.00
0.00
0.00
0.00
174,105.00
0.00
0.00
0.00
COMPONENTE 02: SISTEMA DE ENLACE Y COBERTURA ADECUADO EN LOS 53 DISTRITOS A INTERVENIR DE LA REGIN AMAZONAS
ACTIVIDAD 2.1: ADECUADO ENLACE Y COBERTURA SATELITAL
174,105.00
0.00
0.00
0.00
Bienes
66,780.00
0.00
0.00
0.00
26.81.42 Receptores satelitales MPGE4
Equipos
53
1260.00
66,780.00
66,780.00
0.00
0.00
0.00
Servicios
107,325.00
0.00
0.00
0.00
26.81.43 Instalacion de equipos de recepcin satelital
Unidad
53
1095.00
58,035.00
58,035.00
0.00
0.00
0.00
26.81.43 Implementacin de casetas de transmisin
Unidad
53
930.00
49,290.00
49,290.00
0.00
0.00
0.00
18,560.00
70,680.00
65,680.00
37,120.00
COMPONENTE 03: PRESENCIA DE PERSONAL CAPACITADO EN PRODUCCIN Y EDICIN DE PROGRAMAS INFORMATIVOS Y SOCIALES
ACTIVIDAD 3.1: ADECUADA EMISIN DE PROGRAMACIN AGRARIA
18,560.00
55,680.00
55,680.00
37,120.00
Servicios
18,560.00
55,680.00
55,680.00
37,120.00
26.81.43 Servicio de transmisin satelital
Mes
36
4,640.00
167,040.00
18,560.00
55,680.00
55,680.00
37,120.00
ACTIVIDAD 3.2: TALLERES DE CAPACITACIN EN ELABORACIN DE PROGRAMACIN
0.00
15,000.00
10,000.00
0.00
Servicios
0.00
15,000.00
10,000.00
0.00
26.81.43 Servicio de consultora
Taller
5
5,000.00
25,000.00
0.00
15,000.00
10,000.00
0.00
18,560.00
88,680.00
88,680.00
61,120.00
COMPONENTE 04: PRESENCIA DE PRODUCCIN Y EMISIN DE PROGRAMACIN AGRCOLA, PECUARIA Y FORESTAL DE LA REGIN
ACTIVIDAD 4.1: PROGRAMACIN AGRCOLA, PECUARIA Y FORESTAL
18,560.00
55,680.00
55,680.00
37,120.00
Servicios
18,560.00
55,680.00
55,680.00
37,120.00
Mes
36
4,640.00
167,040.00
18,560.00
55,680.00
55,680.00
37,120.00
ACTIVIDAD 4.2: ELABORACIN DE PROGRAMAS AGRCOLAS, PECUARIOS Y FORESTALES
0.00
33,000.00
33,000.00
24,000.00
Servicios
0.00
33,000.00
33,000.00
24,000.00
26.81.43 Elaboracin de programas Agricolas, pecuarios y forestales
Programas
30
3,000.00
90,000.00
0.00
33,000.00
33,000.00
24,000.00
29,660.00
0.00
0.00
0.00
5 ESTUDIOS DEFINITIVOS
Servicios
29,660.00
0.00
0.00
0.00
Estudio
1 29,660.00
29,660.00
29,660.00
0.00
0.00
0.00
3,480.00
10,440.00
10,440.00
6,960.00
6 SUPERVISIN Y MONITOREO
MONITOREO
1,280.00
3,840.00
3,840.00
2,560.00
Bienes
1,280.00
3,840.00
3,840.00
2,560.00
26.81.42 Combustible - Petrleo
Galn
720
16.00
11,520.00
1,280.00
3,840.00
3,840.00
2,560.00
SUPERVISIN
2,200.00
6,600.00
6,600.00
4,400.00
Servicios
2,200.00
6,600.00
6,600.00
4,400.00
26.81.43 Supervisor
mes
36
550.00
19,800.00
2,200.00
6,600.00
6,600.00
4,400.00
54,290.00
40,081.50
39,230.00
24,130.00
7 GASTOS GENERALES
Bienes
37,990.00
5,320.00
4,980.00
2,080.00
26.81.42 Computadora i5
Unidad
2
2,500.00
5,000.00
5,000.00
0.00
0.00
0.00
ESP
DESCRIPCIN
TOTAL
316,569.00
316,569.00
316,569.00
10,441.00
306,128.00
140,450.00
15,105.00
137,800.00
12,773.00
174,105.00
174,105.00
66,780.00
66,780.00
107,325.00
58,035.00
49,290.00
192,040.00
167,040.00
167,040.00
167,040.00
25,000.00
25,000.00
25,000.00
257,040.00
167,040.00
167,040.00
167,040.00
90,000.00
90,000.00
90,000.00
29,660.00
29,660.00
29,660.00
31,320.00
11,520.00
11,520.00
11,520.00
19,800.00
19,800.00
19,800.00
157,731.50
50,370.00
5,000.00
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
Impresora multifuncional
Toner para impresora
Material de escritorio
Escritorio de melamine
Estante de melamine con puertas
Sillas de madera
Motocicleta 200 cc
Combustible - Gasolina
Lubricantes
Repuestos y accesorios
Llantas delanteras
Llantas traseras
Sistema de arrastre
Otros accesorios
Otros Bienes
Servicios
Coordinador del proyecto
Asistente administrativo
Soat
Mantenimiento motocicleta
Impresin de formatos administrativos
Otros servicios
Unidad
Unidad
mes
Unidad
Unidad
Unidad
Unidad
Galn
litro
1
9
36
2
2
6
1
540
36
450.00
300.00
200.00
500.00
1,100.00
150.00
13,500.00
16.00
20.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
8,640.00
720.00
Unidad
Unidad
Unidad
Global
Global
2
2
2
1
1
180.00
180.00
250.00
500.00
6,340.00
360.00
360.00
500.00
500.00
6,340.00
mes
mes
seguro
mes
Global
Global
36
36
3
36
1
1
1,500.00
1,200.00
250.00
25.00
1,000.00
7,511.50
54,000.00
43,200.00
750.00
900.00
1,000.00
7,511.50
TOTAL
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
960.00
80.00
0.00
0.00
0.00
0.00
0.00
4,000.00
16,300.00
6,000.00
4,800.00
250.00
100.00
150.00
5,000.00
615,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
240.00
0.00
180.00
180.00
250.00
250.00
1,340.00
34,761.50
18,000.00
14,400.00
250.00
300.00
300.00
1,511.50
209,881.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
240.00
0.00
180.00
180.00
250.00
250.00
1,000.00
34,250.00
18,000.00
14,400.00
250.00
300.00
300.00
1,000.00
204,030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
22,050.00
12,000.00
9,600.00
0.00
200.00
250.00
0.00
129,330.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
8,640.00
720.00
0.00
360.00
360.00
500.00
500.00
6,340.00
107,361.50
54,000.00
43,200.00
750.00
900.00
1,000.00
7,511.50
1,158,465.50
SEP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
29,660.00
29,660.00
29,660.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
36,335.00
33,210.00
5,000.00
OCT
316,569.00
316,569.00
316,569.00
10,441.00
306,128.00
140,450.00
15,105.00
137,800.00
12,773.00
116,070.00
116,070.00
66,780.00
66,780.00
49,290.00
0.00
49,290.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
7,485.00
2,260.00
0.00
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58,035.00
58,035.00
0.00
0.00
58,035.00
58,035.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
7,485.00
2,260.00
0.00
TOTAL 2013
316,569.00
316,569.00
316,569.00
10,441.00
306,128.00
140,450.00
15,105.00
137,800.00
12,773.00
174,105.00
174,105.00
66,780.00
66,780.00
107,325.00
58,035.00
49,290.00
18,560.00
18,560.00
18,560.00
18,560.00
0.00
0.00
0.00
18,560.00
18,560.00
18,560.00
18,560.00
0.00
0.00
0.00
29,660.00
29,660.00
29,660.00
3,480.00
1,280.00
1,280.00
1,280.00
2,200.00
2,200.00
2,200.00
54,290.00
37,990.00
5,000.00
AO 2014
ENE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
FEB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,285.00
260.00
0.00
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
ABR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
MAY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
JUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,235.00
510.00
0.00
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19,640.00
4,640.00
4,640.00
4,640.00
15,000.00
15,000.00
15,000.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
4,496.50
260.00
0.00
SEP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
5,185.00
2,210.00
0.00
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
3,125.00
1,500.00
1,200.00
250.00
25.00
150.00
0.00
76,145.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
445,774.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
2,000.00
5,225.00
1,500.00
1,200.00
0.00
25.00
0.00
2,500.00
17,635.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
2,000.00
5,225.00
1,500.00
1,200.00
0.00
25.00
0.00
2,500.00
75,670.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
960.00
80.00
0.00
0.00
0.00
0.00
0.00
4,000.00
16,300.00
6,000.00
4,800.00
250.00
100.00
150.00
5,000.00
615,224.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
13,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
3,025.00
1,500.00
1,200.00
0.00
25.00
300.00
0.00
16,435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
250.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
31,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
4,236.50
1,500.00
1,200.00
0.00
25.00
0.00
1,511.50
17,646.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
180.00
180.00
250.00
0.00
1,340.00
2,975.00
1,500.00
1,200.00
250.00
25.00
0.00
0.00
18,335.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
TOTAL 2014
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,680.00
55,680.00
55,680.00
55,680.00
15,000.00
15,000.00
15,000.00
88,680.00
55,680.00
55,680.00
55,680.00
33,000.00
33,000.00
33,000.00
0.00
0.00
0.00
10,440.00
3,840.00
3,840.00
3,840.00
6,600.00
6,600.00
6,600.00
40,081.50
5,320.00
0.00
AO 2015
ENE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
FEB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,285.00
260.00
0.00
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
ABR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
MAY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,235.00
510.00
0.00
JUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,640.00
4,640.00
4,640.00
4,640.00
10,000.00
10,000.00
10,000.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,985.00
260.00
0.00
SEP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
4,595.00
1,870.00
0.00
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,235.00
260.00
0.00
NOV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
TOTAL 2015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65,680.00
55,680.00
55,680.00
55,680.00
10,000.00
10,000.00
10,000.00
88,680.00
55,680.00
55,680.00
55,680.00
33,000.00
33,000.00
33,000.00
0.00
0.00
0.00
10,440.00
3,840.00
3,840.00
3,840.00
6,600.00
6,600.00
6,600.00
39,230.00
4,980.00
0.00
AO 2016
ENE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
FEB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
3,235.00
260.00
0.00
MAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
240.00
0.00
180.00
180.00
250.00
250.00
1,340.00
34,761.50
18,000.00
14,400.00
250.00
300.00
300.00
1,511.50
209,881.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
13,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
3,025.00
1,500.00
1,200.00
0.00
25.00
300.00
0.00
16,435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
250.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
26,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
3,725.00
1,500.00
1,200.00
0.00
25.00
0.00
1,000.00
17,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
180.00
180.00
250.00
0.00
1,000.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
17,745.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,975.00
1,500.00
1,200.00
250.00
25.00
0.00
0.00
16,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
240.00
0.00
180.00
180.00
250.00
250.00
1,000.00
34,250.00
18,000.00
14,400.00
250.00
300.00
300.00
1,000.00
204,030.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,975.00
1,500.00
1,200.00
0.00
25.00
250.00
0.00
16,385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
AO 2016
ABR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
MAY
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
JUN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,640.00
4,640.00
4,640.00
4,640.00
0.00
0.00
0.00
7,640.00
4,640.00
4,640.00
4,640.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
2,985.00
260.00
0.00
TOTAL 2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,120.00
37,120.00
37,120.00
37,120.00
0.00
0.00
61,120.00
37,120.00
37,120.00
37,120.00
24,000.00
24,000.00
24,000.00
0.00
0.00
0.00
6,960.00
2,560.00
2,560.00
2,560.00
4,400.00
4,400.00
4,400.00
24,130.00
2,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
2,725.00
1,500.00
1,200.00
0.00
25.00
0.00
0.00
16,135.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
22,050.00
12,000.00
9,600.00
0.00
200.00
250.00
0.00
129,330.00
CRONOGRAMA FSICO DE ACTIVIDADES

ESP
DESCRIPCIN
COMPONENTE 01: EQUIPOS EFICIENTES Y ADECUADOS DEL CANAL DE TELEVISIN PARA LOS 53 DISTRITOS.
SISTEMA DE ENLACE Y COBERTURA ADECUADO EN LOS 53 DISTRITOS A INTERVENIR DE LA REGIN
COMPONENTE 02:
AMAZONAS
PRESENCIA DE PERSONAL CAPACITADO EN PRODUCCIN Y EDICIN DE PROGRAMAS INFORMATIVOS Y
COMPONENTE 03:
SOCIALES
PRESENCIA DE PRODUCCIN Y EMISIN DE PROGRAMACIN AGRCOLA, PECUARIA Y FORESTAL DE LA
COMPONENTE 04:
REGIN
7 GASTOS GENERALES
AO 2013
SEP
OCT
NOV
O 2013
AO 2014
DIC
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
AO 2015
MAY
JUN
JUL
AO 2016
AGO
SEP
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
DESCRIPCIN
COMPONENTE 01 EQUIPOS EFICIENTES Y ADECUADOS DEL CANAL DE TELEVISIN PARA LOS 53 DISTRITOS.
ACT 1.1: ADECUADOS EQUIPOS DE DIFUSIN EN TEMAS DE DESARROLLO AGRARIO
SISTEMA DE ENLACE Y COBERTURA ADECUADO EN LOS 53 DISTRITOS A INTERVENIR DE LA REGIN AMAZONAS
COMPONENTE 02
ACT 2.1: ADECUADO ENLACE Y COBERTURA
PRESENCIA DE PERSONAL CAPACITADO EN PRODUCCIN Y EDICIN DE PROGRAMAS INFORMATIVOS Y SOCIALES.
COMPONENTE 03
ACT 3.1: ADECUADA EMISIN DE PROGRAMACIN AGRARIA
ACT 3.2: TALLERES DE CAPACITACIN EN ELABORACIN DE PROGRAMACIN
PRESENCIA DE PRODUCCIN Y EMISIN DE PROGRAMACIN AGRCOLA, PECUARIA Y FORESTAL DE LA REGIN.
COMPONENTE 04
ACT 4.1: DIFUSIN DE PROGRAMACIN SATELITAL
ACT 4.2: ELABORACIN DE PROGRAMAS AGRCOLAS, PECUARIOS Y FORESTALES
5
ESTUDIOS DEFINITIVOS
6
SUPERVISION
7
GASTOS GENERALES
TOTAL
Principales Rubros
EXPEDIENTE TECNICO
COSTO DIRECTO
Resultado 1
Resultado 2
Resultado 3
Resultado 4
SUPERVISION
GASTOS GENERALES
UTILIDADES
Total
UNID
CANT
GLOBAL
EGIN AMAZONAS
GLOBAL
MATIVOS Y SOCIALES.
GLOBAL
GLOBAL
TAL DE LA REGIN.
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
1
1
1
1
1
1
1
1
1
COSTO
UNITARIO
316,569.00
316,569.00
174,105.00
174,105.00
192,040.00
167,040.00
25,000.00
257,040.00
167,040.00
90,000.00
29,660.00
31,320.00
157,731.50
1,158,465.50
TOTAL
RUBRO
316,940.00
316,940.00
162,445.00
162,445.00
192,040.00
167,040.00
25,000.00
257,040.00
167,040.00
90,000.00
29,660.00
31,320.00
169,020.50
1,158,465.50
289,380.00
-27,189.00
128,645.00
-45,460.00
225,000.00
32,960.00
278,460.00
21,420.00
35,000.00
32,722.30
169,258.20
1,158,465.50
5,340.00
1,402.30
11,526.70
0.00
0.00
U.M.
Cantidad Costo Unitario
ESTUDIO
35,000.00
EQUIPO
SISTEMA
TALLERES
PROGRAMA
GLOBAL
GLOBAL
GLOBAL
1
1
1
1
1
1
0
289,380.00
128,645.00
225,000.00
278,460.00
32,722.30
169,258.20
0
Costo Total a
Precios de
Mercado
35,000.00
921,485.00
289,380.00
128,645.00
225,000.00
278,460.00
32,722.30
169,258.20
0
1,158,465.50
RELACION TOTAL DE INSUMOS
UNID
MEDIDA
DESCRIPCIN
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Alimentador simple
Antena parabolica de Malla 3.00 mts
Combustible - Petrleo
Computadora con procesador i3
Computadora i5
Elaboracin de programas Agricolas, pecuarios y forestales
Equipos LNB
Implementacin de casetas de transmisin
Instalacion de equipos de recepcin satelital
Llantas delanteras
Llantas traseras
Lubricantes
Motocicleta 200 cc
Otros accesorios
Otros Bienes
Otros Materiales por localidad
Otros servicios
Servicio de consultora
Servicio de transmisin satelital
Sillas de madera
Sistema de arrastre
Receptores satelitales MPGE4
Soat
Supervisor
Equipo
Equipos
mes
Galn
Galn
Unidad
Unidad
mes
Programas
Equipo
Unidad
Unidad
Unidad
Global
Unidad
Unidad
Unidad
Unidad
litro
mes
mes
Unidad
Global
Global
Unidad
Global
Taller
Estudio
Mes
Mes
Unidad
Unidad
Equipos
seguro
mes
Unidad
CANT
53
53
36
720
540
53
2
36
30
53
2
2
53
1
1
53
2
2
36
36
36
1
1
1
53
1
5
1
36
36
6
2
53
3
36
9
PRECIO
UNITARIO
241.00
2600.00
1,200.00
16.00
16.00
2650.00
2,500.00
1,500.00
3,000.00
197.00
500.00
1,100.00
930.00
1,000.00
450.00
1095.00
180.00
180.00
20.00
25.00
200.00
13,500.00
500.00
6,340.00
285.00
7,511.50
5,000.00
29,660.00
4,640.00
4,640.00
150.00
250.00
1260.00
250.00
550.00
300.00
TOTAL
RELACION TOTAL DE BIENES

ESP
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
DESCRIPCIN
Alimentador simple
Combustible
Combustible
Computadora con procesador AMD
Computadora i5
Equipos LNB
Llantas delanteras
Llantas traseras
Lubricantes
Motocicleta 200 cc
UNID
MEDIDA
Equipo
Equipos
Galn
Galn
Unidad
Unidad
Equipo
Unidad
Unidad
Unidad
Unidad
Unidad
litro
mes
Unidad
CANT
53
53
720
540
53
2
53
2
2
1
2
2
36
36
1
PRECIO
UNITARIO
241.00
2600.00
16.00
16.00
2650.00
2,500.00
197.00
500.00
1,100.00
450.00
180.00
180.00
20.00
200.00
13,500.00
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
Otros accesorios
Otros Bienes
Sillas de madera
Sistema de arrastre
Sistema de enlace y recepcion satelital MPGE4
Global
Global
Unidad
Unidad
Unidad
Equipos
Unidad
1
1
53
6
2
53
9
500.00
6,340.00
285.00
150.00
250.00
1260.00
300.00
TOTAL
RELACION TOTAL DE SERVICIOS

ESP
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
DESCRIPCIN
Elaboracin de programas Agricolas, pecuarios y forestales
Implementacin de casetas de transmisin
Instalacion de equipos de recepcin satelital
Otros servicios
Soat
Supervisor
UNID
MEDIDA
mes
mes
Programas
Unidad
Global
Unidad
mes
Global
Taller
Estudio
Mes
Mes
seguro
mes
CANT
36
36
30
53
1
53
36
1
5
1
36
36
3
36
PRECIO
UNITARIO
1,200.00
1,500.00
3,000.00
930.00
1,000.00
1095.00
25.00
7,511.50
5,000.00
29,660.00
4,640.00
4,640.00
250.00
550.00
TOTAL
TOTAL UNITARIO
12,773.00
137,800.00
43,200.00
11,520.00
8,640.00
140,450.00
5,000.00
54,000.00
90,000.00
10,441.00
1,000.00
2,200.00
49,290.00
1,000.00
450.00
58,035.00
360.00
360.00
720.00
900.00
7,200.00
13,500.00
500.00
6,340.00
15,105.00
7,511.50
25,000.00
29,660.00
167,040.00
167,040.00
900.00
500.00
66,780.00
750.00
19,800.00
2,700.00
1,158,465.50
TOTAL UNITARIO
12,773.00
137,800.00
11,520.00
8,640.00
140,450.00
5,000.00
10,441.00
1,000.00
2,200.00
450.00
360.00
360.00
720.00
7,200.00
13,500.00
500.00
6,340.00
15,105.00
900.00
500.00
66,780.00
2,700.00
445,239.00
TOTAL UNITARIO
43,200.00
54,000.00
90,000.00
49,290.00
1,000.00
58,035.00
900.00
7,511.50
25,000.00
29,660.00
167,040.00
167,040.00
750.00
19,800.00
713,226.50
EQUIPOS EFICIENTES Y
ADECUADOS DEL CANAL
DE TELEVISIN PARA LOS
53 DISTRITOS.
IMPLEMENTACIN
CON EQUIPOS, DE
RECEPCIN Y
TRANSMISIN DEL
CANAL DE
TELEVISIN Y
AMPLIACIN DEL
SISTEMA DE
COBERTURA A
NIVEL
JURISDICCIONAL
DE LOS DISTRITOS
INVOLUCRADOS,
UTILIZANDO EL
SISTEMA DE
ENLACE
SATELITAL.
ADQUISICIN DE EQUIPOS,
PARA EDICIN, TRANSMISIN Y
CAPTACIN DE SEAL.
ADECUACIN DE AMBIENTES
PARA EDICIN, TRANSMISIN
EN COORDINACIN CON LOS
GOBIERNOS LOCALES,
289,380.00
ADECUADOS
EQUIPOS DE
DIFUSIN EN
289,380.00
TEMAS DE
DESARROLLO
AGRARIO
UTILIZACIN DEL SISTEMA

SATELITAL PARA AMPLIAR LA
COBERTURA A NIVEL DE LOS
DISTRITOS A INTERVENIR.
ENLACE DE UN CANAL DE CABLE
A SEAL ABIERTA
128,645.00
ADECUADO
128,645.00 ENLACE Y
COBERTURA
225,000.00
ADECUADA
PRODUCCIN
225,000.00 DE
PROGRAMACI
N AGRARIA
CAPACITACIN EN PRODUCCIN
DE TELEVISIN (04 TALLERES),
CAPACITACIN EN PRODUCCIN
DE SPOTS INFORMATIVOS
MARKETING SOCIAL Y OTROS (1
TALLER).
PROGRAMAS DE RECURSOS
FORESTALES VALORACIN (02
POR MES), PROGRAMAS DE
CULTIVOS PROMISORIOS DE LA
ZONA
278,460.00
EXPEDIENTE TECNICO
ESTUDIO
1.00
SUPERVISION
GLOBAL
1.00
GASTOS GENERALES
GLOBAL
1.00
ADECUADA
PRESENCIA
DEL
278,460.00 PERSONAL
TCNICO ADECUADO
ACCESO A LA
EXPEDIENTE
35,000.00
TECNICO
32,722.30 SUPERVISION
169,258.20
1,158,465.50
GASTOS
GENERALES
Adquisicin de equipos receptores,

transmisores para su instalacin en cada
distrito, cada una acondicionados al servicio
que atender con equipamiento de edicin
289,380.00
0.00
Cobertura de captacin del servicio, al primer

ao del proyecto sern del 90%, 146,239 en
nmero de habitantes y en total ser de
287,059
433,930.00
305,285.00
Se realizar la produccin de programas de

porte agrario, con experiencias ejecutadas por
la DRA Amazonas en la Regin
130,000.00
-95,000.00
Se realizar la implementacin de las

Agencias Agrarias con diferentes materiales y
equipos, para que a traves de estos se pueda
coberturar el ambito de influencia de las
diferentes agencias agrarias de la Regin
Amaznoas
93,500.00
-184,960.00
EXPEDIENTE TECNICO
35,000.00
0.00
SUPERVISION
3,700.00
-29,022.30
GASTOS GENERALES
5,400.00
-163,858.20
990,910.00
-167,555.50
ESP
DESCRIPCIN
UNID
MEDIDA
CANT
PRECIO
UNITARIO
TOTAL
UNITARIO
Bienes
26.81.42 Equipos LNB

Equipo
Equipamiento para grabacin y reproduccin de video manual
53
197.00
10,441.00
26.81.42
26.81.42
26.81.42
26.81.42
53
53
53
53
2,650.00
285.00
2,600.00
241.00
140,450.00
15,105.00
137,800.00
12,773.00
316,569.00
Computadora con procesador i3

Alimentador simple
Unidad
Unidad
Equipos
Equipo
TOTAL
AO 2013
316,569.00
10,441.00
306,128.00
140,450.00
15,105.00
137,800.00
12,773.00
316,569.00
AO 2014 AO 2015 AO 2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
SEP
316,569.00 0.00
10,441.00
306,128.00 0.00
140,450.00
15,105.00
137,800.00
12,773.00
316,569.00 0.00
OCT
NOV
DIC
TOTAL 2013
ENE
FEB
316,569.00 0.00 0.00 316,569.00 0.00 0.00

10,441.00
10,441.00
306,128.00 0.00 0.00 306,128.00 0.00 0.00
140,450.00
140,450.00
15,105.00
15,105.00
137,800.00
137,800.00
12,773.00
12,773.00
316,569.00 0.00 0.00 316,569.00 0.00 0.00
AO 2014
MAR ABR MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL 2014
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AO 2015
ENE
FEB
MAR ABR MAY
JUN
JUL
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
AO 2015
AGO
SEP
OCT
NOV
DIC
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TOTAL AO
2015
ENE
AO 2016
AGO
TOTAL AO
2016
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEB
MAR ABR MAY
JUN
JUL
ESP
DESCRIPCIN
UNID
MEDIDA
CANT
PRECIO
UNITARIO
TOTAL
UNITARIO
Equipos
53
S/. 1,260.00
S/. 66,780.00
Unidad
Unidad
53
53
S/. 1,095.00
S/. 58,035.00
S/. 930.00
S/. 49,290.00
Bienes
26.81.42 Receptores satelitales MPGE4

Servicios
26.81.43 Instalacion de equipos de recepcin satelital
26.81.43 Implementacin de casetas de transmisin
S/. 174,105.00
AO 2013
66,780.00
66,780.00
107,325.00
58,035.00
49,290.00
174,105.00
AO 2014 AO 2015 AO 2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
SEP
OCT
NOV
DIC
TOTAL 2013
ENE
FEB
0.00 66,780.00 0.00 66,780.00 0.00

0.00 66,780.00 0.00 0.00
0.00 66,780.00
66,780.00
66,780.00
0.00 107,325.00 0.00 49,290.00 0.00 58,035.00 107,325.00 0.00 0.00
0.00 58,035.00
58,035.00 58,035.00
0.00 49,290.00
49,290.00
49,290.00
0.00 174,105.00 0.00 116,070.00 0.00 58,035.00 174,105.00 0.00 0.00
AO 2014
MAR ABR MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL
2014
0.00
0.00
0.00
0.00
0.00
0.00
AO 2015
ENE
FEB
MAR ABR MAY
JUN
JUL
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
AO 2015
AGO
SEP
OCT
NOV
DIC
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
TOTAL AO
ENE
2015
AO 2016
AGO
TOTAL AO
2016
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
FEB
MAR ABR MAY
JUN
JUL
ESP
DESCRIPCIN
Servicios
UNID
MEDIDA
CANT
Mes
36
PRECIO
UNITARIO
S/. 4,640.00
TOTAL
S/. 167,040.00
S/. 167,040.00
AO 2013
18,560.00
18,560.00
18,560.00
AO 2014
AO 2015
AO 2016
TOTAL
SEP
OCT
NOV
DIC
TOTAL 2013
ENE
55,680.00 55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00
55,680.00 55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00
55,680.00 55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00
AO 2014
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
TOTAL
AO 2015
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
2014
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
OCT
NOV
DIC
TOTAL AO
2015
AO 2016
ENE
FEB
MAR
ABR
MAY
JUN
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
JUL
AGO
4,640.00 4,640.00
4,640.00 4,640.00
4,640.00 4,640.00
TOTAL AO
2016
37,120.00
37,120.00
37,120.00
ESP
26.81.43
DESCRIPCIN
Servicios
UNID
MEDIDA
CANT
Taller
PRECIO
UNITARIO
TOTAL
UNITARIO
S/. 5,000.00
S/. 25,000.00
S/. 25,000.00
AO 2013 AO 2014
AO 2015
0.00 15,000.00 10,000.00

0.00 15,000.00 10,000.00
0.00 15,000.00 10,000.00
AO 2016
0.00
0.00
0.00
TOTAL
SEP
OCT
NOV
DIC
25,000.00 0.00 0.00 0.00 0.00

25,000.00
25,000.00 0.00 0.00 0.00 0.00
TOTAL
2013
AO 2014
ENE
FEB
MAR ABR MAY
JUN
JUL
AGO
SEP
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00
0.00
15,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00
TOTAL
AO 2015
ENE FEB MAR ABR MAY JUN
JUL
AGO SEP OCT NOV DIC
2014
0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00
15,000.00
10,000.00
0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00
OCT
NOV
DIC
TOTAL AO
2015
AO 2016
AGO
TOTAL AO
2016
10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10,000.00
10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
ENE
FEB
MAR ABR MAY
JUN
JUL
ESP
DESCRIPCIN
Servicios
UNID CANT PRECIO

MEDIDA
UNITARIO
Mes
36
TOTAL
UNITARIO
4,640.00 167,040.00
167,040.00
AO 2013
AO 2014
18,560.00 55,680.00
18,560.00 55,680.00
18,560.00 55,680.00
AO 2015
AO 2016
TOTAL
SEP
OCT
NOV
DIC
TOTAL 2013
ENE
FEB
55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00 4,640.00
55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00 4,640.00
55,680.00 37,120.00 167,040.00 4,640.00 4,640.00 4,640.00 4,640.00 18,560.00 4,640.00 4,640.00
AO 2014
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
TOTAL
AO 2015
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
2014
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
OCT
NOV
DIC
TOTAL AO
2015
AO 2016
ENE
FEB
MAR
ABR
MAY
JUN
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
4,640.00 4,640.00 4,640.00 55,680.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00 4,640.00
JUL
AGO
4,640.00 4,640.00
4,640.00 4,640.00
4,640.00 4,640.00
TOTAL AO
2016
37,120.00
37,120.00
37,120.00
ESP
DESCRIPCIN
Servicios
26.81.43 Elaboracin de programas Agricolas, pecuarios y forestales
UNID MEDIDA
Programas
CANT
30
PRECIO
UNITARIO
3,000.00
TOTAL
UNITARIO
90,000.00
90,000.00
AO 2013 AO 2014
AO 2015
AO 2016
TOTAL
SEP
OCT
NOV
DIC
0.00 33,000.00 33,000.00 24,000.00 90,000.00 0.00 0.00 0.00 0.00

0.00 33,000.00 33,000.00 24,000.00 90,000.00
0.00 33,000.00 33,000.00 24,000.00 90,000.00 0.00 0.00 0.00 0.00
TOTAL
2013
ENE
0.00 0.00
0.00
0.00 0.00
AO 2014
FEB
MAR
3,000.00 3,000.00
3,000.00 3,000.00
3,000.00 3,000.00
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
TOTAL
AO 2015
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
2014
3,000.00 33,000.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3,000.00 33,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3,000.00 33,000.00 0.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
DIC
OCT
NOV
DIC
TOTAL AO
2015
AO 2016
ENE
FEB
MAR
ABR
MAY
JUN
3,000.00 3,000.00 3,000.00 33,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00 33,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3,000.00 3,000.00 3,000.00 33,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
JUL
AGO
3,000.00 3,000.00
3,000.00 3,000.00
3,000.00 3,000.00
TOTAL AO
2016
24,000.00
24,000.00
24,000.00
ESP
DESCRIPCIN
Servicios
UNID
MEDIDA
Estudio
CANT
PRECIO
UNITARIO
TOTAL
UNITARIO
29,660.00
29,660.00
29,660.00 29,660.00
29,660.00 29,660.00
AO 2013
AO
2014
0.00
0.00
0.00
AO
2015
0.00
0.00
0.00
AO
2016
0.00
0.00
0.00
AO 2014
TOTAL
SEP
OCT
NOV
DIC
TOTAL 2013
ENE
FEB
MAR ABR MAY
JUN
JUL
AGO
29,660.00 29,660.00 0.00 0.00 0.00 29,660.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,660.00 29,660.00
29,660.00
29,660.00 29,660.00 0.00 0.00 0.00 29,660.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2014
AO 2015
TOTAL 2014 ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SEP
OCT
NOV
DIC
AO 2016
TOTAL AO 2015
ENE
FEB
MAR ABR MAY
JUN
JUL
AGO
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL AO 2016
0.00
0.00
0.00
ESP
DESCRIPCIN
UNID
MEDIDA
CANT
PRECIO
UNITARIO
SUPERVISIN Y MONITOREO
MONITOREO
Bienes
26.81.42 Combustible - Petrleo

SUPERVISIN
Servicios
26.81.43 Supervisor
Galn
720
16.00
mes
36
550.00
TOTAL
UNITARIO
AO 2013
AO 2014
3,480.00 10,440.00
1,280.00 3,840.00
1,280.00 3,840.00
11,520.00 1,280.00 3,840.00
2,200.00 6,600.00
2,200.00 6,600.00
19,800.00 2,200.00 6,600.00
31,320.00 3,480.00 10,440.00
A
AO 2015
AO 2016
TOTAL
SEP
OCT
NOV
DIC
10,440.00
3,840.00
3,840.00
3,840.00
6,600.00
6,600.00
6,600.00
10,440.00
6,960.00
2,560.00
2,560.00
2,560.00
4,400.00
4,400.00
4,400.00
6,960.00
31,320.00
11,520.00
11,520.00
11,520.00
19,800.00
19,800.00
19,800.00
31,320.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
TOTAL 2013
3,480.00
1,280.00
1,280.00
1,280.00
2,200.00
2,200.00
2,200.00
3,480.00
ENE
FEB
MAR
ABR
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
AO 2014
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
TOTAL 2014
10,440.00
3,840.00
3,840.00
3,840.00
6,600.00
6,600.00
6,600.00
10,440.00
ENE
FEB
MAR
ABR
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
AO 2015
AO 2016
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
TOTAL AO 2015
10,440.00
3,840.00
3,840.00
3,840.00
6,600.00
6,600.00
6,600.00
10,440.00
ENE
FEB
MAR
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
AO 2016
ABR
MAY
JUN
JUL
AGO
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
870.00
320.00
320.00
320.00
550.00
550.00
550.00
870.00
TOTAL AO 2016
6,960.00
2,560.00
2,560.00
2,560.00
4,400.00
4,400.00
4,400.00
6,960.00
7 GASTOS GENERALES
ESP
DESCRIPCIN
UNID
MEDIDA
CANT
PRECIO
UNITARIO
TOTAL
UNITARIO
Gastos generales
Bienes
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.42
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
26.81.43
Computadora i5
Sillas de madera
Motocicleta 200 cc
Lubricantes
Repuestos y accesorios
Llantas delanteras
Llantas traseras
Sistema de arrastre
Otros accesorios
Otros Bienes
Servicios
Soat
Otros servicios
Unidad
Unidad
Unidad
mes
Unidad
Unidad
Unidad
Unidad
Galn
litro
2
1
9
36
2
2
6
1
540
36
2,500.00
450.00
300.00
200.00
500.00
1,100.00
150.00
13,500.00
16.00
20.00
5,000.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
8,640.00
720.00
Unidad
Unidad
Unidad
Global
Global
2
2
2
1
1
180.00
180.00
250.00
500.00
6,340.00
360.00
360.00
500.00
500.00
6,340.00
mes
mes
seguro
mes
Global
Global
36
36
3
36
1
1
1,500.00
1,200.00
250.00
25.00
1,000.00
7,511.50
54,000.00
43,200.00
750.00
900.00
1,000.00
7,511.50
157,731.50
AO 2013
54,290.00
37,990.00
5,000.00
450.00
2,700.00
7,200.00
1,000.00
2,200.00
900.00
13,500.00
960.00
80.00
0.00
0.00
0.00
0.00
4,000.00
16,300.00
6,000.00
4,800.00
250.00
100.00
150.00
5,000.00
54,290.00
AO 2014
AO 2015
AO 2016
TOTAL
SEP
OCT
NOV
DIC
TOTAL 2013
40,081.50 39,230.00 24,130.00 157,731.50 36,335.00 2,985.00 7,485.00 7,485.00 54,290.00

5,320.00 4,980.00 2,080.00 50,370.00 33,210.00 260.00 2,260.00 2,260.00 37,990.00
0.00
0.00
0.00
5,000.00 5,000.00
5,000.00
0.00
0.00
0.00
450.00
450.00
450.00
0.00
0.00
0.00
2,700.00 2,700.00
2,700.00
0.00
0.00
0.00
7,200.00 7,200.00
7,200.00
0.00
0.00
0.00
1,000.00 1,000.00
1,000.00
0.00
0.00
0.00
2,200.00 2,200.00
2,200.00
0.00
0.00
0.00
900.00
900.00
900.00
0.00
0.00
0.00 13,500.00 13,500.00
13,500.00
2,880.00 2,880.00 1,920.00
8,640.00
240.00 240.00 240.00 240.00
960.00
240.00
240.00
160.00
720.00
20.00
20.00
20.00
20.00
80.00
0.00
180.00
180.00
0.00
360.00
0.00
180.00
180.00
0.00
360.00
0.00
250.00
250.00
0.00
500.00
0.00
250.00
250.00
0.00
500.00
0.00
1,340.00 1,000.00
0.00
6,340.00
2,000.00 2,000.00 4,000.00
34,761.50 34,250.00 22,050.00 107,361.50 3,125.00 2,725.00 5,225.00 5,225.00 16,300.00
18,000.00 18,000.00 12,000.00 54,000.00 1,500.00 1,500.00 1,500.00 1,500.00 6,000.00
14,400.00 14,400.00 9,600.00 43,200.00 1,200.00 1,200.00 1,200.00 1,200.00 4,800.00
250.00
250.00
0.00
750.00
250.00
250.00
300.00
300.00
200.00
900.00
25.00
25.00
25.00
25.00
100.00
300.00
300.00
250.00
1,000.00
150.00
150.00
1,511.50 1,000.00
0.00
7,511.50
2,500.00 2,500.00 5,000.00
40,081.50 39,230.00 24,130.00 157,731.50 36,335.00 2,985.00 7,485.00 7,485.00 54,290.00
7511.5
ENE
2,985.00
260.00
240.00
20.00
2,725.00
1,500.00
1,200.00
25.00
2,985.00
AO 2014
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
3,285.00 2,985.00 2,985.00 2,985.00 3,235.00 2,985.00 4,496.50 5,185.00 2,985.00 2,985.00 2,985.00
260.00 260.00 260.00 260.00 510.00 260.00 260.00 2,210.00 260.00 260.00 260.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
180.00
180.00
250.00
250.00
1,340.00
3,025.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 4,236.50 2,975.00 2,725.00 2,725.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
250.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
300.00
1,511.50
3,285.00 2,985.00 2,985.00 2,985.00 3,235.00 2,985.00 4,496.50 5,185.00 2,985.00 2,985.00
2,725.00
1,500.00
1,200.00
25.00
2,985.00
TOTAL
2014
40,081.50
5,320.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,880.00
240.00
0.00
180.00
180.00
250.00
250.00
1,340.00
34,761.50
18,000.00
14,400.00
250.00
300.00
300.00
1,511.50
40,081.50
AO 2015
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
2,985.00 3,285.00 2,985.00 2,985.00 3,235.00 2,985.00 2,985.00 3,985.00 4,595.00 3,235.00
260.00 260.00 260.00 260.00 510.00 260.00 260.00 260.00 1,870.00 260.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
180.00
180.00
250.00
250.00
1,000.00
2,725.00 3,025.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00 3,725.00 2,725.00 2,975.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
250.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
300.00
1,000.00
2,985.00 3,285.00 2,985.00 2,985.00 3,235.00 2,985.00 2,985.00 3,985.00 4,595.00 3,235.00
NOV
DIC
TOTAL AO
2015
2,985.00 2,985.00 39,230.00

260.00 260.00 4,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00 240.00 2,880.00
20.00
20.00
240.00
0.00
180.00
180.00
250.00
250.00
1,000.00
2,725.00 2,725.00 34,250.00
1,500.00 1,500.00 18,000.00
1,200.00 1,200.00 14,400.00
250.00
25.00
25.00
300.00
300.00
1,000.00
2,985.00 2,985.00 39,230.00
AO 2016
ENE
FEB
MAR
ABR
MAY
JUN
JUL
2,985.00 3,235.00 2,985.00 2,985.00 2,985.00 2,985.00 2,985.00

260.00 260.00 260.00 260.00 260.00 260.00 260.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
240.00
20.00
2,725.00 2,975.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
25.00
25.00
250.00
25.00
25.00
25.00
25.00
25.00
2,985.00 3,235.00 2,985.00 2,985.00 2,985.00 2,985.00 2,985.00
AGO
2,985.00
260.00
240.00
20.00
2,725.00
1,500.00
1,200.00
25.00
2,985.00
TOTAL AO
2016
24,130.00
2,080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,920.00
160.00
0.00
0.00
0.00
0.00
0.00
0.00
22,050.00
12,000.00
9,600.00
0.00
200.00
250.00
0.00
24,130.00

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PRESUPUESTO ANALTICO DEL PROYECTO

CRONOGRAMA FSICO DE ACTIVIDADES

Cantidad Costo Unitario

RELACION TOTAL DE INSUMOS

RELACION TOTAL DE BIENES

RELACION TOTAL DE SERVICIOS

UTILIZACIN DEL SISTEMA

Adquisicin de equipos receptores,

Cobertura de captacin del servicio, al primer

Se realizar la produccin de programas de

Se realizar la implementacin de las

ACTIVIDAD 1.1: ADECUADOS EQUIPOS DE DIFUSIN EN TEMAS DE DESARROLLO AGRARIO

26.81.42 Equipos LNB

Computadora con procesador i3

AO 2014 AO 2015 AO 2016

316,569.00 0.00 0.00 316,569.00 0.00 0.00

MAR ABR MAY

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MAR ABR MAY

ACTIVIDAD 2.1: ADECUADO ENLACE Y COBERTURA SATELITAL

26.81.42 Receptores satelitales MPGE4

AO 2014 AO 2015 AO 2016

0.00 66,780.00 0.00 66,780.00 0.00

MAR ABR MAY

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MAR ABR MAY

ACTIVIDAD 3.1: ADECUADA EMISIN DE PROGRAMACIN AGRARIA

ACTIVIDAD 3.2: TALLERES DE CAPACITACIN EN ELABORACIN DE PROGRAMACIN

0.00 15,000.00 10,000.00

25,000.00 0.00 0.00 0.00 0.00

MAR ABR MAY

10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MAR ABR MAY

ACTIVIDAD 4.1: PROGRAMACIN AGRCOLA, PECUARIA Y FORESTAL

UNID CANT PRECIO

ACTIVIDAD 4.2: ELABORACIN DE PROGRAMAS AGRCOLAS, PECUARIOS Y FORESTALES

0.00 33,000.00 33,000.00 24,000.00 90,000.00 0.00 0.00 0.00 0.00

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

MAR ABR MAY

MAR ABR MAY

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

26.81.42 Combustible - Petrleo

40,081.50 39,230.00 24,130.00 157,731.50 36,335.00 2,985.00 7,485.00 7,485.00 54,290.00

2,985.00 2,985.00 39,230.00

2,985.00 3,235.00 2,985.00 2,985.00 2,985.00 2,985.00 2,985.00

2,725.00 2,975.00 2,725.00 2,725.00 2,725.00 2,725.00 2,725.00

2,985.00 3,235.00 2,985.00 2,985.00 2,985.00 2,985.00 2,985.00

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