PRESUPUES

EMPRESA ESDIT TACNA S.A.C

RUBRO ENERO FEBRERO MARZO

1. RECONOCIMIENTO A ESTUDIANTES DESTACADOS
01 cmara digital .00 .00 .00
01 banner .00 .00 .00
01 maestro de ceremonia .00 .00 .00
01 estandarte .00 .00 .00
telas verde y anaranjado .00 .00 .00
alfiler .00 .00 .00
chinche .00 .00 .00
equipo de sonidos .00 .00 .00
extensin .00 .00 .00
02 micrfonos .00 .00 .00
sillones .00 .00 .00
sillas .00 .00 .00
impresora .00 .00 .00
computadora .00 .00 .00
02 pliegos de cartulina hilo .00 .00 .00
03 docenas de vasos descartables .00 .00 .00
02 paquetes de servilletas .00 .00 .00
02 cientos de bocaditos .00 .00 .00
insumos de cctel .00 .00 .00

2.- SALUDO A TACNA POR SU ANIVERSARIO DE REINCORPORACIN

02 telas amarillo/guinda .00 .00 .00
decoracin .00 .00 .00
chinche .00 .00 .00
03 servilletas .00 .00 .00
chinche .00 .00 .00
picante .00 .00 .00
marraqueta .00 .00 .00
Tacna Sour .00 .00 .00
equipo de sonidos .00 .00 .00

3.- CAMPEONATO DEPORTIVO POR EL DIA DE LA JUVENTUD

03 espumas .00 .00 .00
platos desechables .00 .00 .00
05 sacos .00 .00 .00
mezcla de CD de msica .00 .00 .00
01 de cartulina cartn .00 .00 .00
02 balones: ftbol y vley .00 .00 .00
alquiler de cancha .00 .00 .00
taxi .00 .00 .00
01 animador .00 .00 .00
100 sadwichs .00 .00 .00
05 paquetes de gaseosa de 625 ml de Kola Real .00 .00 .00
equipo de sonido .00 .00 .00

4.- CONCURSOS ENTRE SALONES

Alquilar un local .00 .00 .00
Decoracin del local .00 .00 .00
10 diplomas de reconocimiento .00 .00 .00
02 cientos de bocaditos .00 .00 .00
100 sadwichs .00 .00 .00
10 premios .00 .00 .00
01 animador .00 .00 .00
equipo de sonido .00 .00 .00
5 paquetes de gaseosa Inca Kola .00 .00 .00
03 paquetes de agua mineral personal .00 .00 .00

5. CONSTANTE ACTUALIZACIN EN EL FAN PAGE

Crear contenidos de la organizacin para publicarlo en Facebook. .00 .00 .00
Publicidad pagada en Facebook 20.00 .00 .00
Dar comunicados. .00 .00 .00
Interactuar con los usarios a travs de comentarios y chat. .00 .00 .00

6.- ELABORACIN DE VIDEO INSTITUCIONAL

01 cmara fotogrfica profesional .00 .00 .00
edicin de video 250.00 .00 .00
02 CDs 3.00 .00 .00
01 servicio profesional (voz en off) 150.00 .00 .00
produccin vestuario 100.00 .00 .00
refrigerio ( sadwinchs) 25.00 .00 .00
locacion .00 .00 .00
musicalizacin 250.00 .00 .00
equipo de produccin 1000.00 .00 .00

7. PUBLICIDAD INSTITUCIONAL
1/4 de pgina del diario Correo .00 .00 1500.00
Publicidad en Facebook por 2 semanas. .00 .00 .00
Elaborar un banner (con sujetador) .00 .00 150.00

8. FESTIVAL GASTRONOMICO
06 files .00 .00 .00
04 cooler (inventario) .00 .00 .00
10 cartulinas .00 .00 .00
150 hojas bond .00 .00 .00
01 cinta scoch .00 .00 .00
07 botellas de agua mineral .00 .00 .00
banner (con sujetador) .00 .00 .00
pasajes .00 .00 .00
arreglo del local .00 .00 .00
permiso de ADPAY .00 .00 .00
pasajes .00 .00 .00
permiso de Municipio (perifoneo y banderolas) .00 .00 .00
alquiler de mesones .00 .00 .00
comida para personal .00 .00 .00
camin de carga .00 .00 .00

9.- ELABORACIN DE MATERIAL GRFICO DE LA INSTITUCIN

sesin de fotos 100.00 .00 .00
diseo 50.00 .00 .00
plato de comida 15.00 .00 .00
03 cucharitas de wantan 3.00 .00 .00
impresin de separadores 800.00 .00 .00
adhesivos 180.00 .00 .00

10.- PROMOCION DE LA CARRERA DE CHEF EN CENTROS EDUCATIVOS

equipos de sonido (inventario) .00 .00 .00
extensiones .00 .00 .00
micrfono .00 .00 .00
Coordinar con los encargados de cada aula (docentes) .00 .00 .00
laptop .00 .00 .00
proyector .00 .00 .00
50 hojas bond .00 .00 2.50
02 CDs .00 .00 3.00
bifolios .00 .00 400.00
separadores .00 .00 800.00
500 lpiceros .00 .00 390.00
1 millar de bolsas .00 .00 350.00
sobres .00 .00 12.00
stiquer .00 .00 180.00
movilidad .00 .00 80.00

11.KIT DE BIENVENIDA
Mochila de tela (300 unidades) 450.00 .00 .00
Nota de bienvenida y/o agradecimiento (500 hojas) 8.00 .00 .00
Llavero destapador (300 unidades) 140.00 .00 .00
un lapicero (300 unidades) 70.00 .00 .00
TOTAL

NOTA:
Consideran los rubros que son la base de sus indicadores y actividades de apoyo
Se incluye gastos de Investigacin
Activos complementarios a la funcin del area que sern utilizados en las actividades a desarrollar
Asesorias externas
Estudios de Mercado
Comunicaciones
Relaciones Pblicas
Programas de Responsabilidad Social
Material de Produccin
Plan de medios convencionales
Plan de medios on line
Plan de medios publicidad marginal
Otros.
 PRESUPUESTO GENERAL -SOLES
SA ESDIT TACNA S.A.C. "INSTITUTO DE GASTRONOMIA Y BARTENDER"
2018
TRIMESTRE ABRIL MAYO JUNIO TRIMESTRE JULIO AGOSTO SETIEMBRETRIMESTRE

.00 0.00 0.00 0.00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 25.00 .00 25.00

.00 .00 .00 .00 .00 .00 60.00 .00 60.00
.00 .00 .00 .00 .00 .00 1.50 .00 1.50
.00 .00 .00 .00 .00 .00 3.00 .00 3.00
.00 .00 .00 .00 .00 .00 1.50 .00 1.50
.00 .00 .00 .00 .00 .00 15.00 .00 15.00
.00 .00 .00 .00 .00 .00 3.00 .00 3.00
.00 .00 .00 .00 .00 .00 20.00 .00 20.00
.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 18.00 18.00

.00 .00 .00 .00 .00 .00 .00 .00 3.00
.00 .00 .00 .00 .00 .00 .00 .00 5.00
.00 .00 .00 .00 .00 .00 .00 .00 8.00
.00 .00 .00 .00 .00 .00 .00 .00 1.00
.00 .00 .00 .00 .00 .00 .00 .00 12.00
.00 .00 .00 .00 .00 .00 .00 .00 25.00
.00 .00 .00 .00 .00 .00 .00 .00 20.00
 .00 .00 .00 .00 .00 .00 .00 .00 200.00
.00 .00 .00 .00 .00 .00 .00 .00 60.00
.00 .00 .00 .00 .00 .00 .00 .00 51.00
.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 300.00 300.00 .00 .00 .00 .00

.00 .00 .00 350.00 350.00 .00 .00 .00 .00
.00 .00 .00 50.00 50.00 .00 .00 .00 .00
.00 .00 .00 50.00 50.00 .00 .00 .00 .00
.00 .00 .00 60.00 60.00 .00 .00 .00 .00
.00 .00 .00 100.00 100.00 .00 .00 .00 .00
.00 .00 .00 200.00 200.00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 51.00 51.00 .00 .00 .00 .00
.00 .00 .00 .00 28.00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00

20.00 20.00 .00 .00 20.00 20.00 .00 .00 20.00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00

250.00 .00 .00 .00 .00 .00 .00 .00 .00
3.00 .00 .00 .00 .00 .00 .00 .00 .00
150.00 .00 .00 .00 .00 .00 .00 .00 .00
100.00 .00 .00 .00 .00 .00 .00 .00 .00
25.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
250.00 .00 .00 .00 .00 .00 .00 .00 .00
1000.00 .00 .00 .00 .00 .00 .00 .00 .00

1500.00 .00 .00 1500.00 1500.00 .00 .00 1500.00 1500.00

40.00 .00 .00 40.00 40.00 .00 .00 40.00 40.00
150.00 .00 .00 150.00 150.00 .00 .00 150.00 150.00

.00 .00 .00 .00 .00 3.00 .00 .00 3.00

.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 5.00 .00 .00 5.00
.00 .00 .00 .00 .00 4.50 .00 .00 4.50
.00 .00 .00 .00 .00 1.50 .00 .00 1.50
 .00 .00 .00 .00 .00 7.00 .00 .00 7.00
.00 .00 .00 .00 .00 150.00 .00 .00 150.00
.00 .00 .00 .00 .00 25.00 .00 .00 25.00
.00 .00 .00 .00 .00 150.00 .00 .00 150.00
.00 .00 .00 .00 .00 .00 .00 .00 120.00
.00 .00 .00 .00 .00 .00 .00 .00 25.00
.00 .00 .00 .00 .00 .00 .00 .00 14.00
.00 .00 .00 .00 .00 .00 .00 .00 48.00
.00 .00 .00 .00 .00 .00 .00 .00 45.00
.00 .00 .00 .00 .00 .00 .00 .00 55.00

100.00 .00 .00 .00 .00 .00 .00 .00 .00

50.00 .00 .00 .00 .00 .00 .00 .00 .00
15.00 .00 .00 .00 .00 .00 .00 .00 .00
3.00 .00 .00 .00 .00 .00 .00 .00 .00
800.00 .00 .00 .00 .00 .00 .00 .00 .00
180.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
.00 .00 .00 .00 .00 .00 .00 .00 .00
2.50 .00 .00 .00 .00 .00 .00 2.50 2.50
3.00 .00 .00 .00 .00 .00 .00 3.00 3.00
400.00 .00 .00 .00 .00 .00 .00 400.00 400.00
800.00 .00 .00 .00 .00 .00 .00 800.00 800.00
390.00 .00 .00 .00 .00 .00 .00 390.00 390.00
350.00 .00 .00 .00 .00 .00 .00 350.00 350.00
12.00 .00 .00 .00 .00 .00 .00 12.00 12.00
180.00 .00 .00 .00 .00 .00 .00 180.00 180.00
80.00 .00 .00 .00 .00 .00 .00 80.00 80.00

450.00 450.00 .00 .00 450.00 450.00 .00 .00 450.00

8.00 8.00 .00 .00 8.00 8.00 .00 .00 8.00
140.00 140.00 .00 .00 140.00 140.00 .00 .00 140.00
70.00 70.00 .00 .00 70.00 70.00 .00 .00 70.00
7521.50 3567.00 5780.50
OCTUBRE NOVIEMBREDICIEMBRE TRIMESTRE TOTAL

.00 .00 .00 .00 .00

150.00 .00 .00 150.00 150.00
200.00 .00 .00 200.00 200.00
.00 .00 .00 .00 .00
20.00 .00 .00 20.00 20.00
1.50 .00 .00 1.50 1.50
1.50 .00 .00 1.50 1.50
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
5.00 .00 .00 5.00 5.00
4.50 .00 .00 4.50 4.50
2.00 .00 .00 2.00 2.00
50.00 .00 .00 50.00 50.00
10.00 .00 .00 10.00 10.00

.00 .00 .00 .00 25.00

.00 .00 .00 .00 60.00
.00 .00 .00 .00 1.50
.00 .00 .00 .00 3.00
.00 .00 .00 .00 1.50
.00 .00 .00 .00 15.00
.00 .00 .00 .00 3.00
.00 .00 .00 .00 20.00
.00 .00 .00 .00 .00

.00 .00 .00 .00 18.00

.00 .00 .00 .00 3.00
.00 .00 .00 .00 5.00
.00 .00 .00 .00 8.00
.00 .00 .00 .00 1.00
.00 .00 .00 .00 12.00
.00 .00 .00 .00 25.00
.00 .00 .00 .00 20.00
 .00 .00 .00 .00 200.00
.00 .00 .00 .00 60.00
.00 .00 .00 .00 51.00
.00 .00 .00 .00 .00

.00 300.00 .00 300.00 600.00

.00 350.00 .00 350.00 700.00
.00 50.00 .00 50.00 100.00
.00 50.00 .00 50.00 100.00
.00 60.00 .00 60.00 120.00
.00 100.00 .00 100.00 200.00
.00 200.00 .00 200.00 400.00
.00 .00 .00 .00 .00
.00 51.00 .00 51.00 102.00
.00 28.00 .00 28.00 56.00

.00 .00 .00 .00

20.00 .00 .00 20.00 80.00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00

.00 .00 .00 .00 .00

.00 .00 .00 .00 250.00
.00 .00 .00 .00 3.00
.00 .00 .00 .00 150.00
.00 .00 .00 .00 100.00
.00 .00 .00 .00 25.00
.00 .00 .00 .00 .00
.00 .00 .00 .00 250.00
.00 .00 .00 .00 1000.00

.00 .00 1500.00 1500.00 6000.00

.00 .00 40.00 40.00 160.00
.00 .00 150.00 150.00 600.00

.00 .00 .00 .00 3.00

.00 .00 .00 .00 .00
.00 .00 .00 .00 5.00
.00 .00 .00 .00 4.50
.00 .00 .00 .00 1.50
 .00 .00 .00 .00 7.00
.00 .00 .00 .00 150.00
.00 .00 .00 .00 25.00
.00 .00 .00 .00 150.00
.00 .00 .00 .00 120.00
.00 .00 .00 .00 25.00
.00 .00 .00 .00 14.00
.00 .00 .00 .00 48.00
.00 .00 .00 .00 45.00
.00 .00 .00 .00 55.00

.00 .00 .00 .00 100.00

.00 .00 .00 .00 50.00
.00 .00 .00 .00 15.00
.00 .00 .00 .00 3.00
.00 .00 .00 .00 800.00
.00 .00 .00 .00 180.00

.00 .00 .00 .00 .00

.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 .00 .00 .00
.00 .00 2.50 2.50 7.50
.00 .00 3.00 3.00 9.00
.00 .00 400.00 400.00 1200.00
.00 .00 800.00 800.00 2400.00
.00 .00 390.00 390.00 1170.00
.00 .00 350.00 350.00 1050.00
.00 .00 12.00 12.00 36.00
.00 .00 180.00 180.00 540.00
.00 .00 80.00 80.00 240.00

450.00 .00 .00 450.00 1800.00

8.00 .00 .00 8.00 32.00
140.00 .00 .00 140.00 560.00
70.00 .00 .00 70.00 280.00
6229.00 23097.50
 PRESUPUESTO POR INICIATIVA
OBJETIVO ESTRATEGICO

F.01.OE.01
INICIATIVAS
Concursos a travs de la fan page.

C.02.OE.02
INICIATIVAS
Festival gastronmico
Saludo a Tacna por su aniversario de Reincorporacin

C.03.OE.03
INICIATIVAS
Elaboracin de video institucional
Publicidad Institucional

P.04.OE.04
INICIATIVAS
Elaboracin de material grfico de la institucin

P.05.OE.05
INICIATIVAS
Campeonato deportivo por el da de la juventud

A.06.OE.06
INICIATIVAS
Kit de bienvenida
Promocin de la carrera de Chef en centros educativos

A.07.OE.07
INICIATIVAS
Reconocimientos a estudiantes destacados.
Concursos entre salones
TOTAL
POR INICIATIVA F.01.0E.01
PRESUPUESTO ECONOMICO % PRESUPUESTO TOTAL GRFICO N 1

10%
80.00 10%
8%
6% 10%

INICIATIVA
4%
653 11% 2%
129.00 5%
0%
Concursos a travs de la fan page

1778 8%
C.02.0E.02
6760.00 10% GRFICO N 2

IN IC IAT IVA S
12%
10%
1148.00 6% 8%
11%
6%
4% 5%
2%
0%

403.00 10%

2672.00 9%
6652.00 15%

C.03.0E.03.
444.50 10% GRFICO N 3
2378.00 6% 10%
23097.50 100% 9%
8%
7%
6%
10%
5%
8%
INICIATIVAS

4%
3%
2%
1%
0%
Elaboracin de video institucional
 2%

INICIA
1%
0%
Elaboracin de video institucional

P.04.0E.04.
GRFICO N 4

6%
5%
4% 6%
3%

INICIATIVA
2%
1%
0%

Elaboracin de material grfico de la in

P.05.0E.05.
GRFICO 5

10%

8%

6% 10%
INICIATIVA

4%

2%

0%
Campeonato deportivo por el d

A.06.OE.06.
GRFICO N 6

16%
14%
12%
I N I C I AT I VA S

10%
15%
8%
6% 9%
4%
2%
0%
 6% 9%

IN IC IA
4%
2%
0%

A.07.0E.07
GRFICO N

10%
8%
6% 10%

4%
2%
0%

A
V
C

S
I

I
 F.01.0E.01
GRFICO N 1

10%

cursos a travs de la fan page

C.02.0E.02
GRFICO N 2

Col umn C
11%

5%

C.03.0E.03.
GRFICO N 3

10%
8% Column C

de video institucional
de video institucional

P.04.0E.04.
GRFICO N 4

6%

in de material grfico de la institucin

P.05.0E.05.
GRFICO 5

10%

Campeonato deportivo por el da de la juventud

A.06.OE.06.
GRFICO N 6

15% Col umn C

9%
 9%

A.07.0E.07
GRFICO N 7

%
%
Col umn C
% 10%

% 6%

%
%
A
V
T

S
I
 CONTROL

Nro. INICIATIVAS PRESUPUESTO TOTAL

1 Reconocimientos a estudiantes destacados 444.50 10%
2 Saludo a Tacna por su aniversario de Reincorporacin 129.00 5%
3 Campeonato deportivo por el da de la juventud 403.00 10%
4 Concurso entre salones 2378.00 6%
5 Constante actualizacin en el fan page 80.00 10%
6 Elaboracin de video institucional 1778.00 8%
7 Publicidad Institucional 6760.00 10%
8 Festival gastronmico 653.00 11%
9 Elaboracin de material grfico de la institucin 1148.00 6%
10 Promocin de la carrera de chef en centros educativos 6652.00 15%
11 Kit de bienvenida 2672.00 9%
TOTAL 23097.50 100%
TOTAL GASTO ACUM
 CONTROL DE PRESUPUESTO
AO 2018
GASTO TRIMESTRE SALDO PRESUPUESTO % ENE FEB MAR ABR MAY JUN JUL AGO
111.125 333.38 10%
32.25 96.75 5%
100.75 302.25 10%
594.5 1783.50 6%
20 60.00 10%
444.5 1333.50 8%
1690 5070.00 10%
163.25 489.75 11%
287 861.00 6%
1663 4989.00 15%
668 2004.00 9%
5774.375 17323.13 100%
GASTO ACUMULADO
018
SET OCT NOV DIC