Pe CL 2016-Lom Esc2 Final

Unidad Cerro Lindo
PLAN 2016-LOM
Costo Unitario
US$/TM 28.10
ITEM 2016
Tratamiento Planta TM 7,060,000
Ton Tratadas x dia TPD 20,000
Total Paradas dias 13.00
Dias Operativos Planta dias 353.00
Eficiencia Planta % 96%
366
Mina Desarrollos Naturaleza 2016
Materiales 5,504,744
Mano de Obra 3,598,056
Terceros 41,923,203
Otros 1,418,178
Total US$ 52,444,182
Total US$/TM 7.43
Mina Producciòn Naturaleza 2016
Terceros 22,242,189
Otros 891,406
Total US$ 44,845,200
Total US$/TM 6.35
Planta Naturaleza 2016
Terceros 18,884,040
Otros 1,219,541
Total US$ 45,922,456
Total US$/TM 6.50
Mantenimiento Naturaleza 2016
Terceros 18,830,111
Otros 797,302
Total US$ 34,389,851
Total US$/TM 4.87
Geologia Naturaleza 2016
Materiales 167,927
Mano de Obra 715,110
Terceros 4,806,071
Otros 395,052
Total US$ 6,084,160
Total US$/TM 0.86
Recursos Humanos Naturaleza 2016
Materiales 127,475
Terceros 5,934,061
Otros 186,743
Total US$ 6,713,957
Total US$/TM 0.95
Medio Ambiente Naturaleza 2016
Materiales 78,736
Terceros 2,165,600
Otros 101,985
Total US$ 2,606,919
Total US$/TM 0.37
Gerencia y Staff Naturaleza 2016
Materiales 150,840
Terceros 825,425
Otros 82,561
Total US$ 2,270,362
Total US$/TM 0.32
Sevicios Tecnicos Naturaleza 2016
Materiales 90,114
Terceros 1,019,967
Otros 65,293
Total US$ 2,014,823
Total US$/TM 0.29
Seguridad Naturaleza 2016
Materiales 144,206
Terceros 256,200
Otros 22,924
Total US$ 691,963
Total US$/TM 0.10
Relaciones Comunitarias Naturaleza 2016
Materiales 4,800
Terceros 118,428
Otros 15,750
Total US$ 367,370
Total US$/TM 0.05
Total Cerro Lindo Naturaleza 2016
Terceros 117,005,296
Otros 5,196,736
Total US$ 198,351,244
Total US$/TM 28.10
Item UM US$/UM
Aceros Taladros largos Mina Produccion

SHANK COP 1550/1838 T38 x 525 Und. 263.1
BARRA SP T38 x 6' Und. 332.86
BARRA SP ROSCA T45 x 5' Und. 407.9
BROCA RETRACTIL T45 X 89mm Und. 277.02
COPA DE AFILADO DE 13mm Und. 163.48
TUBO DTH 76MM 6' PINBOX 2 3/8 Und. 316.22
MARTILLO DTH COP35 Und. 2068.76
BROCA DTH DHD 3,5 X 90MM Und. 497.71
Aceros Frentes Mina Desarrollos

SHANK ADAPTER-COP1838 T38 X 435 Und. 201.46
BARRA DE 16' MF T38-H35 R32 550.99
BROCA DE BOTONES R32 x 45mm Und. 81.68
BROCA ESCARIADORA 12° X 102mm Und. 303.26
12
AREA Suma de 2016 Prom. Mes Ptto Gestion del Gasto 201501 201502 201503 201504
Geologia 5,199,563 433,297 351,912 MINA 7,306,003 7,283,668 7,533,742 7,909,961 7,508,343
Gerencia y Staff 2,270,362 189,197 116,824 PLANTA 3,962,977 3,320,617 3,694,760 3,624,656 3,650,753
Mantenimiento 34,389,851 2,865,821 2,582,961 MANTENIMIENTO 3,219,987 2,053,042 2,477,757 2,581,058 2,582,961
Medio Ambiente 2,606,919 217,243 206,999 RECURSOS HUMANOS 436,592 478,536 432,650 456,050 450,957
Mina Desarrollos 52,444,182 4,370,348 MEDIO AMBIENTE 375,900 127,174 185,354 139,567 206,999
Mina Producciòn 44,845,200 3,737,100 7,508,343 SERVICIOS TECNICOS 110,314 107,291 109,032 150,720 119,339
Planta 45,922,456 3,826,871 3,650,753 GEOLOGIA 191,197 424,477 361,452 430,521 351,912
Recursos Humanos 6,713,957 559,496 450,957 GERENCIA Y STAFF 84,760 120,306 143,112 118,971 116,787
Relaciones Comunitarias 367,370 30,614 22,733 SEGURIDAD 38,790 76,839 27,221 50,423 48,319
Seguridad 691,963 57,664 48,319 RELACIONES COMUNITARIAS 22,882 25,923 19,652 22,476 22,733
Sevicios Tecnicos 2,014,823 167,902 119,339 PROYECTOS 19 44 42 42 37
Total general 197,466,646 16,455,554 15,059,139 Total general ### ### ### ### ###
7060000
AREA Suma de 2016 Prom. Mes Ptto Prom. Real Gestion del Gasto 201501 201502 201503 201504
Geologia 5,199,563 0.74 0.65 MINA 13.11 14.15 14.25 13.87 13.84
Gerencia y Staff 2,270,362 0.32 0.22 PLANTA 7.11 6.45 6.99 6.35 6.73
Mantenimiento 34,389,851 4.87 4.74 MANTENIMIENTO 5.78 3.99 4.69 4.52 4.74
Medio Ambiente 2,606,919 0.37 0.38 RECURSOS HUMANOS 0.78 0.93 0.82 0.80 0.83
Mina Desarrollos 52,444,182 7.43 MEDIO AMBIENTE 0.67 0.25 0.35 0.24 0.38
Mina Producciòn 44,845,200 6.35 13.84 SERVICIOS TECNICOS 0.20 0.21 0.21 0.26 0.22
Planta 45,922,456 6.50 6.73 GEOLOGIA 0.34 0.82 0.68 0.75 0.65
Recursos Humanos 6,713,957 0.95 0.83 GERENCIA Y STAFF 0.15 0.23 0.27 0.21 0.22
Relaciones Comunitarias 367,370 0.05 0.04 SEGURIDAD 0.07 0.15 0.05 0.09 0.09
Seguridad 691,963 0.10 0.09 RELACIONES COMUNITARIAS 0.04 0.05 0.04 0.04 0.04
Sevicios Tecnicos 2,014,823 0.29 0.22 PROYECTOS 0.00 0.00 0.00 0.00 0.00
Total general 197,466,646 27.97 27.74 Total general 28.27 27.22 28.34 27.14 27.74
PRODUCCION MINA
Descripcion UND Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 2016
Produccion Preparaciones TM 93,096 90,288 81,594 82,458 71,388 75,600 81,702 74,790 69,390 67,446 61,398 58,482 907,632
Produccion Tajos TM 486,904 489,712 498,406 517,542 508,612 524,400 498,298 525,210 530,610 512,554 538,602 521,518 6,152,368
Total Produccion TM 580,000 580,000 580,000 600,000 580,000 600,000 580,000 600,000 600,000 580,000 600,000 580,000 7,060,000
AVANCES MINA DESARROLLOS

Desarrollo Horizontales Milpo ML 358 333 319 290 273 313 348 317 374 376 403 386 4,090
Preparacion Horizontales Milpo ML 814 684 586 643 722 500 313 385 385 349 237 183 5,801
Exploracion Horizontales Milpo ML 268 210 272 259 263 319 245 262 263 277 247 253 3,138
Total Avances Horizontales Milpo ML 1,440 1,227 1,177 1,192 1,258 1,132 906 964 1,022 1,002 887 822 13,029
Desarrollo Verticales (Servicios) ML 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Avances Verticales (Robbins) ML 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Avances MILPO ML 1,440 1,227 1,177 1,192 1,258 1,132 906 964 1,022 1,002 887 822 13,029
Desarrollo Contratas ML 341 259 383 350 343 243 183 90 35 25 25 33 2,310
Preparaciones Contratas ML 910 988 925 884 600 900 1,200 1,000 900 900 900 900 11,007
Exploraciones Horizontales Contratas ML 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Avances Horizontales Contratas ML 1,251 1,247 1,308 1,234 943 1,143 1,383 1,090 935 925 925 933 13,317
Piloto de servicios ML 450 450 450 450 450 450 450 450 450 450 450 450 5,400
Chimeneas Raise Boring Contratas ML 200 200 200 200 200 200 200 200 200 200 200 200 2,400
Chimeneas Raise Boring Contratas ML 250 250 250 250 250 250 250 250 250 250 250 250 3,000
Total Avances Verticales Contratas ML 450 450 450 450 450 450 450 450 450 450 450 450 5,400
Total Avances E.E. ML 1,701 1,697 1,758 1,684 1,393 1,593 1,833 1,540 1,385 1,375 1,375 1,383 18,717
Total Avances Horizontales ML 2,691 2,474 2,485 2,426 2,201 2,275 2,289 2,054 1,957 1,927 1,812 1,755 26,346
Total Avances Verticales ML 450 450 450 450 450 450 450 450 450 450 450 450 5,400
TOTAL AVANCES ML 3,141 2,924 2,935 2,876 2,651 2,725 2,739 2,504 2,407 2,377 2,262 2,205 31,746
PRODUCCION DE DESMONTE MINA DESARROLLOS

Desmonte Relleno detritico TM 1,176 1,051 1,123 1,077 1,009 1,027 991 885 860 855 823 806 11,683
Desmonte Canchas TM 116,380 104,058 111,194 106,644 99,880 101,684 98,116 87,624 85,170 84,613 81,443 79,811 1,156,616
Desmonte Producido TM 117,556 105,109 112,317 107,722 100,889 102,711 99,107 88,509 86,030 85,468 82,265 80,617 1,168,299
Desmonte total TM 117,556 105,109 112,317 107,722 100,889 102,711 99,107 88,509 86,030 85,468 82,265 80,617 1,168,299
RELLENO EN PASTA MINA PRODUCCION

Relave necesario a mina TM 237,220 238,588 242,823 252,146 247,796 255,488 242,771 255,882 258,513 249,716 262,407 254,084 2,997,434
Relave necesario a cancha TM 296,380 295,012 290,777 299,854 285,804 296,512 290,829 296,118 293,487 283,884 289,593 279,516 3,497,766
Relleno en pasta M3 81,800 82,272 83,732 86,947 85,447 88,099 83,714 88,235 89,142 86,109 90,485 87,615 1,033,598
% de cemento % 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% 3%
Consumo de Cemento TM 7,117 7,158 7,285 7,564 7,434 7,665 7,283 7,676 7,755 7,491 7,872 7,623 107,488
89,923
SOSTENIMIENTO CON SHOTCRET MINA DESARROLLOS

Factor de shotcrete M3/Ml 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10
Labores con shotcrete % 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
Factor Total de shotcrete M3/Ml 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10 2.10
Sostenimiento con shotcrete MILPO M3 1,509 1,286 1,234 1,249 1,319 1,186 950 1,010 1,071 1,050 930 862 13,656
Sostenimiento con shotcrete E.E. M3 1,311 1,307 1,371 1,293 988 1,198 1,450 1,142 980 970 970 978 13,958
Sostenimiento con shotcrete Pasivos M3 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300 15,600
Total Sostenimiento con shocrete M3 4,121 3,893 3,905 3,843 3,607 3,685 3,699 3,453 3,351 3,320 3,199 3,139 43,214
SOSTENIMIENTO CON MALLA MINA DESARROLLOS

Perno Helicoidal E.E. Unid 8,807 8,904 9,168 8,667 6,507 8,153 10,035 7,993 6,921 6,862 6,862 6,909 95,787
Perno Helicoidal Milpo Unid 9,778 8,317 7,870 8,047 8,559 7,471 5,846 6,300 6,643 6,469 5,616 5,148 86,065
Labores con Malla % 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
Factor de Malla M2/Ml 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Malla electrosoldada E.E. M2 8,257.80 8,765.40 8,459.40 8,055.60 5,657.40 7,997.40 10,409.40 8,562.00 7,623.00 7,605.00 7,605.00 7,619.40 96,616.80
Malla electrosoldada Milpo M2 7,964.40 6,723.00 5,986.20 6,389.40 7,029.60 5,337.60 3,696.60 4,276.20 4,380.60 4,107.00 3,160.80 2,687.40 61,738.80
Total Sostenimiento con Malla M 2
16,222.20 15,488.40 14,445.60 14,445.00 12,687.00 13,335.00 14,106.00 12,838.20 12,003.60 11,712.00 10,765.80 10,306.80 158,355.60
TALADROS LARGOS MINA PRODUCCION

Total taladros largos TM 580,000 580,000 580,000 600,000 580,000 600,000 580,000 600,000 600,000 580,000 600,000 580,000 7,060,000
Total taladros largos ML 58,000 58,000 58,000 60,000 58,000 60,000 58,000 60,000 60,000 58,000 60,000 58,000 706,000
Voladura Secundaria TM 19,476 19,588 19,936 20,702 20,344 20,976 19,932 21,008 21,224 20,502 21,544 20,861 246,095
PERFORACIONES DDH GEOLOGIA

Perforaciones Recategorizacion Mina ML 450 510 510 510 510 510 510 510 510 510 510 450 6,000
Perforaciones Exploración Mina ML 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,550 29,500
Perforaciones Exploración Superficie ML 550 590 590 590 590 590 590 590 590 590 590 550 7,000
Perforaciones Conciliacion Mina ML 750 850 850 850 850 850 850 850 850 850 850 750 10,000
Total DDH ML 4,200 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,400 4,300 52,500
PERFORACIONES DDH GEOMECANICA

Perforaciones de Reconocimiento ML 0 0 0 0 0 0 0 0 0 0 0 0 0
CABLE BOLTING
Cable bolting ML 15,080 15,080 15,080 15,600 15,080 15,600 15,080 15,600 15,600 15,080 15,600 15,080 183,560
Factor Cable bolting 2 (MALLA 2.5 x 2.5) ML/TM 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026 0.026
Factor Cable bolting 1 (MALLA 2.0 x 2.0) ML/TM 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020 0.020
SUMINISTROS
DESCRIPCION UM 2015 2016

TIPO DE CAMBIO 3.09
BOLA DE ACERO DE 2" P/MOLIENDA kg 0.91 0.88

BOLA DE ACERO DE 2.1/2" P/MOLIENDA kg 0.91 0.88
BOLA DE ACERO DE 3" P/MOLIENDA kg 0.91 0.88
PLACA DE SUJECION A-36 22 MM X 4 5' X 200 X 200 MM UN 1.27 1.30
PERNO HELICOIDAL A 615 DE 22 MM X 2.10 MT UN 4.42 4.50
TUERCA DE ACERO FUNDIDO A 536 DE 22 MM UN 1.20 1.22
CEMENTO A GRANEL TIPO T-I PARA RELLENO Tn 104.70 107.84
FIBRA DE ACERO "DRAMIX" TIPO RC/H 6535BN (ZP 305) kg 1.63 1.66
PETROLEO BIO DIESEL B5 PD gal 2.60 2.95
ANFO SUPERFAM kg 0.70 0.71
CAL VIVA kg 0.18 0.18
SULFATO DE ZINC kg 0.64 0.65
CIANURO DE SODIO kg 2.26 2.33
SULFATO DE COBRE PENTAHIDRATADO kg 2.07 2.32
XANTATO ISOPROPILICO DE SODIO Z-11 kg 2.40 2.37
BOLA DE ACERO FORJADA 2½ P/MOLIENDA kg 2.40 2.37
ARENA PREPARADA P/SHOTCRETE PUESTA EN OBRA m3 28.50 29.36
ROCKSIL (CILINDRO X 280KG) kg 0.61 0.62
OXIDO DE ZINC kg 2.65 2.68
FIBRA ESTRUCTURAL BARCHIP54 DE ELASTO PLASTIC CONCRETE kg 6.50 6.57
OTROS
TERCEROS
DESCRIPCION UM 2015 2016

Excavaciones Mineras % 1.00
Perforacion Diamantina % 1.00
Energia % 1.00
Transporte % 1.00
Mantenimiento x persona % 1.00
Chimeneas % 1.00
Shotcrete % 1.00
Otros % 1.00
2017 2018 2019 2020 2021 2022 2023
3.12 3.14 3.16 3.19 3.21 3.23 3.25
0.89 0.90 0.91 0.92 0.92 0.92 0.92

0.89 0.90 0.91 0.92 0.92 0.92 0.92
0.89 0.90 0.91 0.92 0.92 0.92 0.92
1.32 1.35 1.38 1.40 1.43 1.46 1.49
4.59 4.69 4.78 4.87 4.97 5.07 5.17
1.25 1.27 1.30 1.32 1.35 1.38 1.41
111.08 114.41 117.84 121.38 125.02 128.77 130.06
1.70 1.73 1.76 1.80 1.84 1.87 1.91
3.30 3.48 3.59 3.66 3.66 3.66 3.66
0.72 0.72 0.73 0.74 0.75 0.75 0.76
0.19 0.19 0.19 0.20 0.20 0.20 0.21
0.70 0.70 0.70 0.70 0.70 0.70 0.70
2.40 2.47 2.55 2.62 2.70 2.78 2.87
2.39 2.46 2.47 2.48 2.48 2.48 2.48
2.37 2.37 2.37 2.37 2.37 2.37 2.37
2.37 2.37 2.37 2.37 2.37 2.37 2.37
30.24 31.14 32.08 33.04 34.03 35.05 36.10
0.62 0.63 0.63 0.64 0.65 0.65 0.66
2.88 2.91 2.91 2.91 2.91 2.91 2.91
6.63 6.70 6.76 6.83 6.90 6.97 7.04
1.01 1.02 1.03 1.04 1.05 1.06 1.07
2017 2018 2019 2020 2021 2022 2023

1.03 1.05 1.07 1.09 1.10 1.11 1.12
1.02 1.04 1.06 1.08 1.09 1.10 1.11
1.02 1.05 1.07 1.10 1.11 1.12 1.13
1.03 1.04 1.05 1.05 1.06 1.07 1.08
1.03 1.07 1.11 1.15 1.16 1.17 1.19
1.04 1.07 1.11 1.15 1.15 1.15 1.15
1.03 1.05 1.07 1.09 1.09 1.09 1.09
1.01 1.02 1.03 1.04 1.05 1.06 1.07
2.6% 2.1% 1.8% 1.8% 1.0% 1.0% 1.0%

2.1% 1.8% 1.8% 1.8% 1.0% 1.0% 1.0%
2.3% 2.3% 2.3% 2.3% 1.0% 1.0% 1.0%
2.8% 1.4% 0.6% 0.2% 1.0% 1.0% 1.0%
3.5% 3.5% 3.6% 3.6% 1.0% 1.0% 1.0%
3.7% 3.4% 3.4% 3.5% - - -
2.6% 2.1% 1.8% 1.8% - - -
PRESUPUESTO MINA PRODUCCION
44,845,200
Cuenta Ratio de
Area Naturaleza Descripcion P.U Und. P.U Und. Ratio 2016
Nat consumo
Mina Producciòn 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 143 200,772
Mina Producciòn 61 Materiales Articulos de seguridad 12,000.00 US$/mes 144,000
Mina Producciòn 61 Materiales Combustible 2.95 US$/Gal 1100 Gal/mes 38,953
Mina Producciòn 61 Materiales SHANK COP 1550/1838 T38 x 525 263.10 US$/Und 0.0004 Und/Ml 35,007
Mina Producciòn 61 Materiales BARRA SP T38 x 6' 332.86 US$/Und 0.0029 Und/Ml 335,713
Mina Producciòn 61 Materiales BARRA SP ROSCA T45 x 5' 407.90 US$/Und 0.0029 Und/Ml 411,396
Mina Producciòn 61 Materiales BROCA RETRACTIL T45 X 89mm 277.02 US$/Und 0.0019 Und/Ml 188,054
Mina Producciòn 61 Materiales COPA DE AFILADO DE 13mm 163.48 US$/Und 0.0001 Und/Ml 3,847
Mina Producciòn 61 Materiales TUBO DTH 76MM 6' PINBOX 2 3/8 316.22 US$/Und 0.0035 Und/Ml 391,669
Mina Producciòn 61 Materiales MARTILLO DTH COP35 2,068.76 US$/Und 0.0004 Und/Ml 275,887
Mina Producciòn 61 Materiales BROCA DTH DHD 3,5 X 90MM 497.71 US$/Und 0.0018 Und/Ml 310,409
Mina Producciòn 61 Materiales Combustible 2.95 US$/Gal 0.001 Gal/TM 20,834
Mina Producciòn 61 Materiales Llantas de equipos 750.00 US$/Und 0.00001 Und/TM 46,143
Mina Producciòn 61 Materiales Anfo (Superfam) 0.71 US$/Kg 0.210 Kg/TM 917,357
Mina Producciòn 61 Materiales Booster 1.42 US$/Und 0.009 Und/TM 78,494
Mina Producciòn 61 Materiales Fanel 1.67 US$/Und 0.012 Und/TM 125,998
Mina Producciòn 61 Materiales Cordon detonante 5P 0.24 US$/m 0.008 m/TM 12,070
Mina Producciòn 61 Materiales Carmex 0.72 US$/Und 0.001 Und/TM 5,818
Mina Producciòn 61 Materiales Combustible 2.95 US$/Gal 0.006 Gal/TM 108,933
Mina Producciòn 61 Materiales Llantas de equipos 750.00 US$/Und 0.000 Und/TM 45,220
Mina Producciòn 61 Materiales Martillo de Rompebanco 38,000.00 US$/Und 1.2 Und/mes 668,639
Mina Producciòn 61 Materiales Combustible 2.95 US$/Gal 9.50 Gal/Hr 1,000,825
Mina Producciòn 61 Materiales Combustible 2.95 US$/Gal 4.75 Gal/Hr -
Mina Producciòn 61 Materiales Llantas de equipos 13,471.50 US$/Und 641,243
Mina Producciòn 61 Materiales Cemento y Cable de acero 45,000.00 US$/Und 540,000
Mina Producciòn 61 Materiales Tuberias, Maderas, telas y Otros 1.59 US$/M3 Rell. 1,642,963
Mina Producciòn 61 Materiales Cemento Andino TipoI a granel 107.40 US$/TMcem 9,657,731
PRESUPUESTO MINA DESARROLLO
52,444,182
Cuenta Ratio de Und.
Area Naturaleza Descripcion P.U Und. P.U Costo Und Costo 2016
Nat consumo Ratio
Mina Desarrollos 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 132 185,328
Mina Desarrollos 61 Materiales Combustible 2.95 US$/Gal 900 Gal/mes 2,655.88 US$/mes 31,871
Mina Desarrollos 61 Materiales Utiles de ecritorio, formatos 850.00 US$/mes 10,200
Mina Desarrollos 61 Materiales SHANK ADAPTER-COP1838 T38 X 435 201.46 US$/Und 0.013 Und/Ml 2.71 US$/Ml 35,331
Mina Desarrollos 61 Materiales BARRA DE 16' MF T38-H35 R32 550.99 US$/Und 0.025 Und/Ml 13.69 US$/Ml 178,396
Mina Desarrollos 61 Materiales BROCA DE BOTONES R32 x 45mm 81.68 US$/Und 0.259 Und/Ml 21.14 US$/Ml 275,477
Mina Desarrollos 61 Materiales BROCA ESCARIADORA 12° X 102mm 303.26 US$/Und 0.012 Und/Ml 3.77 US$/Ml 49,094
Mina Desarrollos 61 Materiales Adpatador piloto 193 US$/Und 0.008 Und/Ml 1.60 US$/Ml 20,829
Mina Desarrollos 61 Materiales Copas de afilado 135 US$/Und 0.003 Und/Ml 0.42 US$/Ml 5,464
Mina Desarrollos 61 Materiales Combustible 2.95 US$/Gal 0.500 Gal/Ml 1.48 US$/Ml 19,224
Mina Desarrollos 61 Materiales Llantas de equipos 697.69 US$/Und 0.003 Und/Ml 1.74 US$/Ml 22,726
Mina Desarrollos 61 Materiales Otros materiales 4000 US$/mes 48,000
Mina Desarrollos 61 Materiales Anfo (Superfam) 0.71 US$/Kg 39.30 Kg/Ml 27.90 US$/Ml 363,564
Mina Desarrollos 61 Materiales Emulsion 3000 1 x 7 0.227115 US$/Kg 2.89 Kg/Ml 0.66 US$/Ml 8,552
Mina Desarrollos 61 Materiales Emulsion 3000 1 1/4 x 12 0.638085 US$/Kg 10.64 Kg/Ml 6.79 US$/Ml 88,457
Mina Desarrollos 61 Materiales Emulsion 3000 1 1/8 x 7 0.28119 US$/Kg Kg/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales Fanel 1.66551 US$/Und 12.40 Und/Ml 20.65 US$/Ml 269,079
Mina Desarrollos 61 Materiales Cordon detonante 5P 0.2369 US$/m 19.29 m/ML 4.57 US$/Ml 59,540
Mina Desarrollos 61 Materiales Carmex 0.721 US$/Und 0.67 Und/Ml 0.49 US$/Ml 6,331
Mina Desarrollos 61 Materiales Combustible 2.95 US$/Gal 0.65 GalMl 1.92 US$/Ml 24,991
Mina Desarrollos 61 Materiales Llantas de equipos 697.69 US$/Und 0.001 Und/Ml 0.63 US$/Ml 8,181
Mina Desarrollos 61 Materiales Tubos de PVC y otros 3.48 US$/Ml 45,393
Mina Desarrollos 61 Materiales Anfo (Superfam) 0.71 US$/Kg 39.30 Kg/Ml 27.90 US$/Ml 371,600
Mina Desarrollos 61 Materiales Emulsion 3000 1 x 7 0.23 US$/Kg 2.89 Kg/Ml 0.66 US$/Ml 8,741
Mina Desarrollos 61 Materiales Emulsion 3000 1 1/4 x 12 0.64 US$/Kg 10.64 Kg/Ml 6.79 US$/Ml 90,412
Mina Desarrollos 61 Materiales Emulsion 3000 1 1/8 x 7 0.28 US$/Kg 0.00 Kg/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales Fanel 1.67 US$/Und 12.40 Und/Ml 20.65 US$/Ml 275,027
Mina Desarrollos 61 Materiales Cordon detonante 5P 0.24 US$/m 19.29 m/ML 4.57 US$/Ml 60,856
Mina Desarrollos 61 Materiales Carmex 0.72 US$/Und 0.67 Und/Ml 0.49 US$/Ml 6,471
Mina Desarrollos 61 Materiales Combustible 2.95 US$/Gal 9.50 Gal/Hr 28.03 US$/Hr 428,925
Mina Desarrollos 61 Materiales Combustible 2.95 US$/Gal 4.75 Gal/Hr 14.02 US$/Hr 71,488
Mina Desarrollos 61 Materiales Llantas de equipos 13,471.50 US$/Und 274,819
Mina Desarrollos 61 Materiales Llantas de equipos 6,438.60 US$/Und 43,782
Mina Desarrollos 61 Materiales Perno Hel, Cembolt y Resina 7.822 US$/Und Und/Ml 0.00 US$/Ml 917,803
Mina Desarrollos 61 Materiales Malla electrosoldada 69.08 US$/Und 0.04 Und/Ml 2.73 US$/Ml 168,580
Mina Desarrollos 61 Materiales US$/Und Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales SHANK ADAPTER-COP1838 T38 US$/Und 0.007 Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales BARRA DE 8' R32* HEX25* R25 US$/Und 0.013 Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales BROCA DE BOTONES R25 x 37mm US$/Und 0.070 Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales ADAPTADOR PARA PERNO HELICOIDAL US$/Und 0.004 Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales COPA DE AFILADO DE 8mm US$/Und 0.004 Und/Ml 0.00 US$/Ml -
Mina Desarrollos 61 Materiales Llantas de equipos 697.69 US$/Und 0.001 Und/Ml 0.49 US$/ml 6,363
Mina Desarrollos 61 Materiales Agregados(1 m3/m3) 5.87 US$/m3 1 m3/m3 5.87 US$/M3 80,176
Mina Desarrollos 61 Materiales Aditivos(25 kg/m3) 0 US$/Gal 25.45 Kg/m3 0.00 US$/M3 -
Mina Desarrollos 61 Materiales Agregados(1 m3/m3) 5.871 US$/m3 1 m3/m3 5.87 US$/M3 81,948
Mina Desarrollos 61 Materiales US$/M2 -
Mina Desarrollos 61 Materiales Tuberias ,accesorios y otros 37.30 US$/Ml 485,996
Mina Desarrollos 61 Materiales Mangas de Ventilacion y Otros 15.38 US$/Und 15 ml/Und 1.03 US$/ml 200,406
Mina Desarrollos 61 Materiales US$/ml -
PRESUPUESTO PLANTA
45,922,456 7,060,000
Cuenta Ratio de
Area Naturaleza Descripcion P.U Und. P.U Und. Ratio 2016 2017 2018 2019 2020 2021 2022 2023
Nat consumo
Planta 63 Terceros Alquiler de camionetas 77.68 US$/dia 61 dias/mes 56,862 57,430 58,005 58,585 59,171 59,762 60,360 60,964
Planta 63 Terceros energia 0.0576 US$/KWH 2.11 Kw-h/TM 858,044 877,812 897,962 918,622 939,793 949,191 958,683 968,270
Planta 63 Terceros energia 0.0576 US$/KWH 9.900 Kw-h/TM 4,025,894 4,118,643 4,213,187 4,310,124 4,409,455 4,453,550 4,498,085 4,543,066
Planta 63 Terceros Transporte de relaves - - - - - - - -
Planta 63 Terceros Alquiler de excavadora 91 US$/dia 488 532,896 538,225 543,607 549,043 554,534 560,079 565,680 571,337
Planta 63 Terceros Control Geotecnico - - - - - - - -
Planta 63 Terceros Transporte de relaves 42 US$/Hr 3904 1,967,616 1,987,292 2,007,165 2,027,237 2,047,509 2,067,984 2,088,664 2,109,551
Planta 63 Terceros energia 0.0576 US$/KWH 2.300 Kw-h/TM 935,309 956,856 978,821 1,001,342 1,024,419 1,034,663 1,045,010 1,055,460
Planta 63 Terceros - - - - - - - -
Planta 63 Terceros Analisis de muestras 360,000 363,600 367,236 370,908 374,617 378,364 382,147 385,969
Planta 63 Terceros Mantenimiento de planta - - - - - - - -
Planta 63 Terceros Mantenimiento de planta 360,000 363,600 367,236 370,908 374,617 378,364 382,147 385,969
Planta 63 Terceros Regado de vias 33.52 US$/Hr 244 Hr 98,147 99,128 100,119 101,120 102,132 103,153 104,185 105,226
Planta 63 Terceros Fletes 960,000 969,600 979,296 989,089 998,980 1,008,970 1,019,059 1,029,250
Planta 63 Terceros Pago de Nuevo Contratista 1,320,000 1,320,000 1,320,000 - - - - 1
7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000

3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25
1.00 1.01 1.12 1.13 1.24 1.25 1.27 1.28
1.01 1.02 1.02 1.03 1.04 1.04 1.05
1.00 1.00 1.00 1.00 1.00 1.00 1.00
53,643,254 54,383,521 59,983,305 60,568,721 66,523,825 67,189,063 67,860,953 68,539,563
1.01 1.02 1.03 1.05 1.05 1.05 1.05

1.02 1.04 1.06 1.08 1.10 1.13 1.15
1.07 1.09 1.09 1.09 1.09 1.09 1.09
1.03 1.06 1.09 1.13 1.16 1.19 1.23
1.03 1.06 1.06 1.07 1.07 1.07 1.07
1.00 1.00 1.00 1.00 1.00 1.00 1.00
1.07 1.09 1.09 1.09 1.09 1.09 1.09
1.01 1.02 1.03 1.04 1.05 1.06 1.07
1.12 1.18 1.22 1.24 1.24 1.24 1.24
1.02 1.05 1.07 1.10 1.11 1.12 1.13

1.01 1.02 1.03 1.04 1.05 1.06 1.07
PRESUPUESTO MANTENIMIENTO
34,389,851
Area Naturaleza Descripcion P.U Und. P.U ene-16 feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16 sep-16 oct-16 nov-16 dic-16 2016 2017 2018 2019 2020 2021 2022 2023
Mantenimiento 61 Materiales Combustible 2.95 US$/gal 32.801 Gal 97 97 97 97 97 97 97 97 97 97 97 97 1,162 1,298 1,371 1,414 1,440 1,440 1,440 1,440
Mantenimiento 61 Materiales EPP 117.00 US$/pers 100 Pers 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 11,700 140,400 141,804 143,222 144,654 146,101 147,562 149,037 150,528
Mantenimiento 61 Materiales Gastos generales 7000.00 US$/mes 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 84,000 84,840 85,688 86,545 87,411 88,285 89,168 90,059
Mantenimiento 62 Mano de Obra ASIS.JEFE MANTENIMIENTO PLANTA 3,480 US$/mes 1 Pers 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 41,755 41,982 45,946 46,055 50,233 50,405 50,596 50,805
Mantenimiento 62 Mano de Obra INGENIERO JUNIOR 1,474 US$/mes 2 Pers 2,947 2,947 2,947 2,947 2,947 2,947 2,947 2,947 2,947 2,947 2,947 2,947 35,365 35,558 38,914 39,007 42,546 42,691 42,853 43,030
Mantenimiento 62 Mano de Obra INGENIERO PLANEAMIENTO JUNIOR 3,439 US$/mes 1 Pers 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 41,270 41,495 45,412 45,520 49,650 49,820 50,008 50,215
Mantenimiento 62 Mano de Obra JEFE DE AREA MECANICA 4,961 US$/mes 1 Pers 4,961 4,961 4,961 4,961 4,961 4,961 4,961 4,961 4,961 4,961 4,961 4,961 59,532 59,857 65,507 65,663 71,621 71,865 72,137 72,435
Mantenimiento 62 Mano de Obra JEFE MANTENIMIENTO PLANTA 5,543 US$/mes 1 Pers 5,543 5,543 5,543 5,543 5,543 5,543 5,543 5,543 5,543 5,543 5,543 5,543 66,516 66,879 73,192 73,366 80,023 80,296 80,600 80,933
Mantenimiento 62 Mano de Obra JEFE MANTTO. ELÉCT. E INSTRUMENTAC. 4,802 US$/mes 1 Pers 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 4,802 57,627 57,942 63,412 63,562 69,329 69,566 69,830 70,118
Mantenimiento 62 Mano de Obra PLANNER MANTENIMIENTO MINA 3,439 US$/mes 1 Pers 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 3,439 41,270 41,495 45,412 45,520 49,650 49,820 50,008 50,215
Mantenimiento 62 Mano de Obra SUPERINTENDENTE DE MANTENIMIENTO 8,936 US$/mes 1 Pers 8,936 8,936 8,936 8,936 8,936 8,936 8,936 8,936 8,936 8,936 8,936 8,936 107,228 107,812 117,991 118,270 129,002 129,443 129,932 130,469
Mantenimiento 62 Mano de Obra SUPERV.MANTENIMIENTO ELECTRICO 3,480 US$/mes 1 Pers 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 3,480 41,755 41,982 45,946 46,055 50,233 50,405 50,596 50,805
Mantenimiento 62 Mano de Obra SUPERVISOR ELECTRICISTA 2,619 US$/mes 1 Pers 2,619 2,619 2,619 2,619 2,619 2,619 2,619 2,619 2,619 2,619 2,619 2,619 31,428 31,600 34,583 34,665 37,810 37,940 38,083 38,241
Mantenimiento 62 Mano de Obra SUPERVISOR INSTRUMENTACION 771 US$/mes 1 Pers 771 771 771 771 771 771 771 771 771 771 771 771 9,249 9,299 10,177 10,201 11,127 11,165 11,207 11,253
Mantenimiento 62 Mano de Obra SUPERVISOR MANTENIMIENTO MECANICO MINA 2,368 US$/mes 1 Pers 2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368 2,368 28,421 28,576 31,274 31,348 34,193 34,309 34,439 34,582
Mantenimiento 62 Mano de Obra SUPERVISOR MANTENIMIENTO MECÁNICO MINA- A 2,222 US$/mes 1 Pers 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 26,666 26,812 29,343 29,413 32,081 32,191 32,313 32,446
Mantenimiento 62 Mano de Obra SUPERVISOR MANTENIMIENTO MECÁNICO PLANTA 2,116 US$/mes 1 Pers 2,116 2,116 2,116 2,116 2,116 2,116 2,116 2,116 2,116 2,116 2,116 2,116 25,397 25,535 27,946 28,012 30,554 30,658 30,774 30,901
Mantenimiento 62 Mano de Obra SUPERVISOR MANTTO. ELÉCTRICO 2,051 US$/mes 1 Pers 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051 2,051 24,612 24,746 27,082 27,147 29,610 29,711 29,823 29,947
Mantenimiento 62 Mano de Obra SUPERVISOR MANTTO. MÉCANICO 2,212 US$/mes 1 Pers 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 2,212 26,540 26,684 29,204 29,273 31,929 32,038 32,159 32,292
Mantenimiento 62 Mano de Obra SUPERVISOR MNTTO. ELÉCTRICO PLANTA 2,176 US$/mes 1 Pers 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 2,176 26,117 26,259 28,738 28,806 31,420 31,527 31,647 31,777
Mantenimiento 62 Mano de Obra TECNICO SISTEMAS CONTROL 1,587 US$/mes 1 Pers 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 1,587 19,047 19,151 20,959 21,009 22,915 22,994 23,081 23,176
Mantenimiento 62 Mano de Obra TRAINEE 794 US$/mes 1 Pers 794 794 794 794 794 794 794 794 794 794 794 794 9,524 9,575 10,479 10,504 11,457 11,497 11,540 11,588
Mantenimiento 62 Mano de Obra - US$/mes Pers - - - - - - - - - - - - - - - - - - - -
Mantenimiento 65 Otros Seguros 66,442 66,442 66,442 66,442 66,442 66,442 66,442 66,442 66,442 66,442 66,442 66,442 797,302 797,302 797,302 797,302 797,302 797,302 797,302 797,302
Mantenimiento 62 Mano de Obra ELECTRICISTA - 1RA. 2,294 US$/mes 8 Pers 18,351 18,351 18,351 18,351 18,351 18,351 18,351 18,351 18,351 18,351 18,351 18,351 220,210 221,411 242,314 242,888 264,927 265,832 266,838 267,941
Mantenimiento 62 Mano de Obra ELECTRICISTA - 2DA. 2,193 US$/mes 13 Pers 28,506 28,506 28,506 28,506 28,506 28,506 28,506 28,506 28,506 28,506 28,506 28,506 342,072 343,937 376,407 377,299 411,534 412,940 414,503 416,215
Mantenimiento 62 Mano de Obra ELECTRICISTA 3ERA 1,900 US$/mes 2 Pers 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 3,800 45,604 45,853 50,182 50,301 54,865 55,052 55,261 55,489
Mantenimiento 62 Mano de Obra ELECTRICISTA A 2,088 US$/mes 1 Pers 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 2,088 25,054 25,190 27,569 27,634 30,141 30,244 30,359 30,484
Mantenimiento 62 Mano de Obra ELECTRICISTA MINA 2DA. 2,244 US$/mes 3 Pers 6,732 6,732 6,732 6,732 6,732 6,732 6,732 6,732 6,732 6,732 6,732 6,732 80,783 81,224 88,892 89,102 97,187 97,519 97,889 98,293
Mantenimiento 62 Mano de Obra INSTRUMENTISTA 2,118 US$/mes 1 Pers 2,118 2,118 2,118 2,118 2,118 2,118 2,118 2,118 2,118 2,118 2,118 2,118 25,415 25,554 27,966 28,033 30,576 30,681 30,797 30,924
Mantenimiento 62 Mano de Obra INSTRUMENTISTA 1ERA 2,372 US$/mes 1 Pers 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 2,372 28,464 28,619 31,321 31,395 34,244 34,361 34,491 34,633
Mantenimiento 62 Mano de Obra INSTRUMENTISTA 2DA 2,110 US$/mes 6 Pers 12,658 12,658 12,658 12,658 12,658 12,658 12,658 12,658 12,658 12,658 12,658 12,658 151,898 152,726 167,145 167,541 182,743 183,367 184,062 184,822
Mantenimiento 62 Mano de Obra MECÁNICO 3RA. 2,017 US$/mes 2 Pers 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 4,034 48,403 48,667 53,262 53,388 58,232 58,431 58,652 58,895
Mantenimiento 62 Mano de Obra MECANICO A 2,323 US$/mes 1 Pers 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 2,323 27,881 28,033 30,679 30,752 33,542 33,657 33,784 33,924
Mantenimiento 61 Materiales Combustible 2.95 US$/gal 50 Gal 148 148 148 148 148 148 148 148 148 148 148 148 1,771 1,979 2,089 2,156 2,195 2,195 2,195 2,195
Mantenimiento 61 Materiales EPP US$/pers Pers - - - - - - - - - - - - - - - - - - - -
Mantenimiento 61 Materiales BANDAS TRANSPORTADORAS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000 606,000 612,060 618,181 624,362 630,606 636,912 643,281
Mantenimiento 61 Materiales MATERIALES CHANCADO PRIMARIO 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000 484,800 489,648 494,544 499,490 504,485 509,530 514,625
Mantenimiento 61 Materiales MATERIALES CHANCADO SECUNDARIO TERCERARIO 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 41,500 498,000 502,980 508,010 513,090 518,221 523,403 528,637 533,923
Mantenimiento 61 Materiales 11,976 11,976 11,976 11,976 11,976 11,976 11,976 11,976 11,976 11,976 11,976 11,976 143,712 145,149 146,601 148,067 149,547 151,043 152,553 154,079
Mantenimiento 61 Materiales - - - - - - - -
61 Materiales
Mantenimiento - - - - - - - -
61 Materiales
61 Materiales
61 Materiales
61 Materiales
61 Materiales
Mantenimiento 61 Materiales 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 81,500 978,000 987,780 997,658 1,007,634 1,017,711 1,027,888 1,038,167 1,048,548
Mantenimiento 61 Materiales 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 990,000 999,900 1,009,899 1,019,998 1,030,198 1,040,500 1,050,905 1,061,414
Mantenimiento 61 Materiales 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 82,500 990,000 999,900 1,009,899 1,019,998 1,030,198 1,040,500 1,050,905 1,061,414
Mantenimiento 61 Materiales MATERIALES VARIOS MATERIALES MECANICO PLANTA 590 590 590 590 590 590 590 590 590 590 590 590 7,083 7,153 7,225 7,297 7,370 7,444 7,518 7,594
Mantenimiento 61 Materiales MATERIALES PLANTA PASTA I 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000 363,600 367,236 370,908 374,617 378,364 382,147 385,969
Mantenimiento 61 Materiales MATERIALES PLANTA PASTA II 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000 242,400 244,824 247,272 249,745 252,242 254,765 257,312
Mantenimiento 61 Materiales MATERIALES VARIOS MATERIALES MECANICO PLANTA 9,624 9,624 9,624 9,624 9,624 9,624 9,624 9,624 9,624 9,624 9,624 9,624 115,488 116,643 117,809 118,987 120,177 121,379 122,593 123,819
Mantenimiento 63 Terceros (C) MANTENIMIENTO MECANICO PLANTA 172,731 172,731 172,731 172,731 172,731 172,731 172,731 172,731 172,731 172,731 172,731 172,731 2,072,775 2,093,503 2,114,438 2,135,582 2,156,938 2,178,507 2,200,292 2,222,295
Mantenimiento 63 Terceros (C) SERVICIOS AUXILIARES PLANTA 34,226 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 29,000 353,226 356,759 360,326 363,930 367,569 371,245 374,957 378,707
Mantenimiento 63 Terceros (C) SERVICIOS AUXILIARES SEGURIDAD 7,656 7,656 15,311 15,464 15,619 15,775 15,933 16,092 16,253 16,416
63
Mantenimiento Terceros (S) SERV MECANICO PLANTA (POR PERSONAL FALTANTE) 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000 242,400 244,824 247,272 249,745 252,242 254,765 257,312
Mantenimiento 63 Terceros (P) TRABAJOS MECANICOS PARADA DE PLANTA-1-2-3 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 1,080,000 1,090,800 1,101,708 1,112,725 1,123,852 1,135,091 1,146,442 1,157,906
Mantenimiento 63 Terceros (P) MANTTO FLOTACION PARADA PLANTA 85,000 85,000 85,000 85,000 85,000 85,000 510,000 515,100 520,251 525,454 530,708 536,015 541,375 546,789
Mantenimiento 63 Terceros (P) MANTTO MOLIENDA PARADA PLANTA 85,000 85,000 85,000 45,547 39,453 85,000 85,000 510,000 515,100 520,251 525,454 530,708 536,015 541,375 546,789
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CAUCHO MOLINO MARCY 15,000 15,000 30,000 30,300 30,603 30,909 31,218 31,530 31,846 32,164
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CAUCHO MOLINO METSO I 15,000 15,000 30,000 30,300 30,603 30,909 31,218 31,530 31,846 32,164
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CAUCHO MOLINO METSO II 15,000 15,000 30,000 30,300 30,603 30,909 31,218 31,530 31,846 32,164
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CILINDRO MOLINO MARCY 50,000 50,000 100,000 101,000 102,010 103,030 104,060 105,101 106,152 107,214
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CILINDRO MOLINO METSO I 50,000 50,000 100,000 101,000 102,010 103,030 104,060 105,101 106,152 107,214
Mantenimiento 63 Terceros (P) CAMBIO DE FORROS CILINDRO MOLINO METSO II 50,000 50,000 100,000 101,000 102,010 103,030 104,060 105,101 106,152 107,214
Mantenimiento 63 Terceros (P) MANTENIMIENTO MAYORES COMPRESORAS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000 181,800 183,618 185,454 187,309 189,182 191,074 192,984
63
Mantenimiento Terceros 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 96,000 96,960 97,930 98,909 99,898 100,897 101,906 102,925
Mantenimiento 63 Terceros (S) ESCANEO DE LAS FAJAS 30,000 30,000 30,300 30,603 30,909 31,218 31,530 31,846 32,164
Mantenimiento 63 Terceros REPARACIÓN DE BANDA TRANSPORTADORA - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DE PARRILLA 2 - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DE PARRILLA 1 - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DE LAS BARRAS DEL GRYZZLY 2,000 2,000 2,000 2,000 8,000 8,080 8,161 8,242 8,325 8,408 8,492 8,577
Mantenimiento 63 Terceros ENSAYOS A RECIPIENTES DE PRESIÓN 10,000 10,000 10,100 10,201 10,303 10,406 10,510 10,615 10,721
Mantenimiento 63 Terceros REPARACIÓN DE LOS PISTONES RECIPROCANTES 3,000 3,000 3,000 3,000 3,000 3,000 18,000 18,180 18,362 18,545 18,731 18,918 19,107 19,298
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBA DE VACÍO - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBA KSB 20,000 20,000 20,000 20,000 20,000 20,000 120,000 121,200 122,412 123,636 124,872 126,121 127,382 128,656
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBA KROUGHT 18,000 18,000 18,000 18,000 18,000 18,000 108,000 109,080 110,171 111,273 112,385 113,509 114,644 115,791
Mantenimiento 63 Terceros REPARACIÓN DEL ROTOR, ESTATOR DEL OK-30 25,500 25,500 25,500 25,500 25,500 25,500 153,000 154,530 156,075 157,636 159,212 160,805 162,413 164,037
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBA CENTRIFUGA 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 240,000 242,400 244,824 247,272 249,745 252,242 254,765 257,312
Mantenimiento 63 Terceros REPARACIÓN DEL ROTOR, ESTATOR DEL RCS-70 35,000 35,000 35,000 35,000 35,000 35,000 210,000 212,100 214,221 216,363 218,527 220,712 222,919 225,148
Mantenimiento 63 Terceros REPARACIÓN DEL ROTOR Y ESTATOR DEL OK 40 10,000 10,000 20,000 20,200 20,402 20,606 20,812 21,020 21,230 21,443
Mantenimiento 63 Terceros MANTENIMIENTO DE PUENTES GRÚA 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 118,800 119,988 121,188 122,400 123,624 124,860 126,109 127,370
Mantenimiento 63 Terceros ENJEBADO DE LOS CAJONES 20,000 20,000 40,000 40,400 40,804 41,212 41,624 42,040 42,461 42,885
Mantenimiento 63 Terceros REPARACIÓN DEL LOWER Y UPER SHAFT DE LA SK-500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 102,000 103,020 104,050 105,091 106,142 107,203 108,275 109,358
Mantenimiento 63 Terceros REPARACIÓN DEL ESTATOR Y ROTOR DE LA SK-500 5,000 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000 10,000 5,000 10,000 90,000 90,900 91,809 92,727 93,654 94,591 95,537 96,492
Mantenimiento 63 Terceros REPARACIÓN DE CAJA DE RODAMIENTOS DE LA BOMBA - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DEL BLINDAJE DE LA BOMBA - - - - - - - -
Mantenimiento 65 Otros Seguros - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DEL SPOUT FEEDER - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DEL SEAL STRIP 25,000 25,000 25,000 25,000 25,000 25,000 150,000 151,500 153,015 154,545 156,091 157,652 159,228 160,820
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBA FLOWSERVER 4GT 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500 162,000 163,620 165,256 166,909 168,578 170,264 171,966 173,686
Mantenimiento 63 Terceros REPARACIÓN ACCESORIOS DE FILTRO BANDA - - - - - - - -
Mantenimiento 63 Terceros REPARACIÓN DE LA BOMBAS REACTIVOS 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000 84,000 84,840 85,688 86,545 87,411 88,285 89,168 90,059
Mantenimiento 62 Mano de Obra MECÁNICO MINA 1RA. 2,459 US$/mes 1 Pers 2,459 2,459 2,459 2,459 2,459 2,459 2,459 2,459 2,459 2,459 2,459 2,459 29,511 29,672 32,473 32,550 35,503 35,625 35,760 35,907
Mantenimiento 62 Mano de Obra MECÁNICO MINA 2DA. 2,254 US$/mes 1 Pers 2,254 2,254 2,254 2,254 2,254 2,254 2,254 2,254 2,254 2,254 2,254 2,254 27,048 27,196 29,763 29,834 32,541 32,652 32,775 32,911
Mantenimiento 62 Mano de Obra MECÁNICO PLANTA- A 2,388 US$/mes 1 Pers 2,388 2,388 2,388 2,388 2,388 2,388 2,388 2,388 2,388 2,388 2,388 2,388 28,657 28,813 31,533 31,608 34,476 34,594 34,725 34,868
Mantenimiento 62 Mano de Obra MECANICO SOLDADOR 2,226 US$/mes 5 Pers 11,130 11,130 11,130 11,130 11,130 11,130 11,130 11,130 11,130 11,130 11,130 11,130 133,558 134,286 146,964 147,312 160,678 161,228 161,838 162,506
Mantenimiento 62 Mano de Obra MECANICO SOLDADOR 1RA 2,402 US$/mes 8 Pers 19,213 19,213 19,213 19,213 19,213 19,213 19,213 19,213 19,213 19,213 19,213 19,213 230,553 231,811 253,695 254,296 277,370 278,318 279,372 280,526
Mantenimiento 62 Mano de Obra MECANICO SOLDADOR 2DA 2,177 US$/mes 14 Pers 30,472 30,472 30,472 30,472 30,472 30,472 30,472 30,472 30,472 30,472 30,472 30,472 365,665 367,658 402,368 403,322 439,917 441,421 443,092 444,922
Mantenimiento 61 Materiales Combustible 2.95 US$/gal 50 Gal 148 148 148 148 148 148 148 148 148 148 148 148 1,771 1,979 2,089 2,156 2,195 2,195 2,195 2,195
Mantenimiento 61 Materiales EPP US$/pers Pers - - - - - - - - - - - - - - - - - - - -
Mantenimiento 61 Materiales Elementos de medicion, control y registro de planta 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 2,492 29,899 30,198 30,500 30,805 31,113 31,424 31,739 32,056
61 Materiales
Mantenimiento 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 39,600 39,996 40,396 40,800 41,208 41,620 42,036 42,457
61 Materiales
Mantenimiento 739 739 739 739 739 739 739 739 739 739 739 739 8,872 8,961 9,050 9,141 9,232 9,324 9,418 9,512
Mantenimiento 61 Materiales Motores electricos 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803 21,633 21,850 22,068 22,289 22,512 22,737 22,964 23,194
61 Materiales
Mantenimiento Flotacion: celdas, acondicionadores y tanques de almacenamiento 2,114 2,114 2,114 2,114 2,114 2,114 2,114 2,114 2,114 2,114 2,114 2,114 25,373 25,627 25,883 26,142 26,403 26,667 26,934 27,203
Mantenimiento 61 Materiales 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843 34,112 34,453 34,797 35,145 35,497 35,852 36,210 36,573
Mantenimiento 61 Materiales Materiales Varios para Trabajos Electricos e Instrumentacion 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 2,831 33,977 34,316 34,660 35,006 35,356 35,710 36,067 36,428
Mantenimiento 61 Materiales Otros 34,714 34,714 34,714 34,714 34,714 34,714 34,714 34,714 34,714 34,714 34,714 34,714 416,571 420,737 424,944 429,193 433,485 437,820 442,198 446,620
Mantenimiento 63 Terceros Mantenimiento eléctrico de chancado primario tecnomin data - - - - - - - -
Mantenimiento 63 Terceros Mantenimiento eléctrico de relleno de pasta tecnomin data - - - - - - - -
Mantenimiento 63 Terceros Mantenimiento eléctrico de filtrado de relaves tecnomin data - - - - - - - -
Mantenimiento 63 Terceros Mantenimiento en parada de planta - - - - - - - -
Mantenimiento 63 Terceros Mantenimiento predictivo de motores grandes 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 121,200 122,412 123,636 124,872 126,121 127,382 128,656
Mantenimiento 63 Terceros Reparaciónes Mayores (Motores, arrancadores) 20,000 20,000 20,000 20,000 20,000 20,000 120,000 121,200 122,412 123,636 124,872 126,121 127,382 128,656
Mantenimiento 63 Terceros Servicio de mantto aire acondicionado 15,000 15,000 15,000 15,000 15,000 15,000 90,000 90,900 91,809 92,727 93,654 94,591 95,537 96,492
Mantenimiento 63 Terceros 15,000 15,000 15,000 15,000 60,000 60,600 61,206 61,818 62,436 63,061 63,691 64,328
Mantenimiento 63 Terceros - - - - - - - -
Mantenimiento 63 Terceros Trabajos de seguridad 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 90,000 90,900 91,809 92,727 93,654 94,591 95,537 96,492
63
Mantenimiento Terceros 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 60,600 61,206 61,818 62,436 63,061 63,691 64,328
Mantenimiento 63 Terceros Otros - - - - - - - -
Mantenimiento 62 Mano de Obra OPERADOR DE EQUIPO PESADO 2,403 US$/mes 2 Pers 4,807 4,807 4,807 4,807 4,807 4,807 4,807 4,807 4,807 4,807 4,807 4,807 57,679 57,993 63,468 63,618 69,391 69,628 69,892 70,180
Mantenimiento 62 Mano de Obra SOLDADOR 2,390 US$/mes 3 Pers 7,169 7,169 7,169 7,169 7,169 7,169 7,169 7,169 7,169 7,169 7,169 7,169 86,033 86,502 94,669 94,893 103,503 103,857 104,250 104,681
Mantenimiento 62 Mano de Obra SOLDADOR 2DA. 2,352 US$/mes 1 Pers 2,352 2,352 2,352 2,352 2,352 2,352 2,352 2,352 2,352 2,352 2,352 2,352 28,225 28,379 31,058 31,132 33,957 34,073 34,202 34,343
Mantenimiento 62 Mano de Obra SUPERVISOR MANTENIMIENTO MECANICO MINA 2,682 US$/mes 1 Pers 2,682 2,682 2,682 2,682 2,682 2,682 2,682 2,682 2,682 2,682 2,682 2,682 32,179 32,355 35,409 35,493 38,714 38,846 38,993 39,154
Mantenimiento 62 Mano de Obra TECNICO LUBRICACION 2,166 US$/mes 4 Pers 8,665 8,665 8,665 8,665 8,665 8,665 8,665 8,665 8,665 8,665 8,665 8,665 103,982 104,549 114,420 114,691 125,097 125,525 126,000 126,521
Mantenimiento 62 Mano de Obra TECNICO MECANICO 2,360 US$/mes 1 Pers 2,360 2,360 2,360 2,360 2,360 2,360 2,360 2,360 2,360 2,360 2,360 2,360 28,317 28,472 31,160 31,234 34,068 34,184 34,313 34,455
Mantenimiento 62 Mano de Obra - US$/mes Pers - - -
PRESUPUESTO GEOLOGIA
6,084,160
Cuenta Ratio de
Area Naturaleza Descripcion P.U Und. P.U Und. Ratio 2016
Nat consumo
Geologia 63 Terceros Perforaciones Recategorizacion Mina 73.72 US$/Mts 1,483 Mts 442,299
Geologia 63 Terceros Perforaciones Conciliacion Mina 78.54 US$/Mts 800 Mts 785,404
Geologia 63 Terceros Perforaciones Exploración Mina 73.72 US$/Mts 1,483 Mts 2,174,635
Geologia 63 Terceros Perforaciones Exploración Superficie 113.30 US$/Mts 500 Mts 793,121
PRESUPUESTO RECURSOS HUMANOS
6,713,957
Area Cuenta Nat Naturaleza Descripcion P.U Und. P.U Ratio de consumo Und. Ratio 2016 2017 2018 2019 2020 2021 2022 2023
Recursos Humanos 63 Terceros Convencion EE 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Recursos Humanos 63 Terceros Convencion Supervisores 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Recursos Humanos 63 Terceros Asesorias - - - - - - - -
Recursos Humanos 63 Terceros Actividades deportivas 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Recursos Humanos 63 Terceros Mantenimiento de instalaciones Deportivas 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Recursos Humanos 63 Terceros Mantenimiento de Campamento 42,000 42,000 42,000 42,000 42,000 42,000 42,000 42,000
Recursos Humanos 63 Terceros energia 0.0576 US/Kw-h 0.22 Kw-h/TM 89,464 91,525 93,626 95,781 97,988 98,968 99,957 100,957
Recursos Humanos 63 Terceros Hoteleria 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
Recursos Humanos 63 Terceros Lavanderia 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
Recursos Humanos 63 Terceros - - - - - - - -
Recursos Humanos 63 Terceros TV SATELITAL p señal abierta campamento 5,760 5,760 5,760 5,760 5,760 5,760 5,760 5,760
Recursos Humanos 63 Terceros TV SATELITAL Casuarinas 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Recursos Humanos 63 Terceros Fumigacion de campamentos 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Recursos Humanos 63 Terceros Alquiler y limpieza de baños quimicos 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Recursos Humanos 63 Terceros Alquiler de bus 14x7 1,324.20 US$/viajes 15 viajes 238,356 238,356 238,356 238,356 238,356 238,356 238,356 238,356
Recursos Humanos 63 Terceros Alquiler de Minibus 10x4 1,783.29 US$/viajes 15 viajes 320,992 320,992 320,992 320,992 320,992 320,992 320,992 320,992
Recursos Humanos 63 Terceros Alquiler de bus 10x4 1,683.29 US$/viajes 5 viajes 100,997 100,997 100,997 100,997 100,997 100,997 100,997 100,997
Recursos Humanos 63 Terceros Alquiler debus 5 x2 965.75 US$/viajes 9 viajes 104,301 104,301 104,301 104,301 104,301 104,301 104,301 104,301
Recursos Humanos 63 Terceros Alquiler de Minibus Transporte interno 6,778.75 US$/mes 2 mes 162,690 162,690 162,690 162,690 162,690 162,690 162,690 162,690
Recursos Humanos 63 Terceros Alquiler de Minibus Transporte Local 1 US$/viajes viajes - - - - - - - -
Recursos Humanos 63 Terceros Alquiler de Minibus Transporte Local 2 US$/viajes viajes - - - - - - - -
Recursos Humanos 63 Terceros Alimentacion del Personal 14.00 US$/Racion 13,000 Raciones 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000
Recursos Humanos 63 Terceros Alimentacion extra festividades 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000
Recursos Humanos 63 Terceros Prestaciones de Salud 162,000 162,000 162,000 162,000 162,000 162,000 162,000 162,000
Recursos Humanos 63 Terceros Actividades de Integración Familiar 44,400 44,400 44,400 44,400 44,400 44,400 44,400 44,400
Recursos Humanos 63 Terceros Gastos de festividades 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
Recursos Humanos 63 Terceros Olimpiadas 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Recursos Humanos 63 Terceros Gastos de Viajes y Viaticos 14,400 14,400 14,400 14,400 14,400 14,400 14,400 14,400
Recursos Humanos 63 Terceros Capacitaciones Seguridad 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Recursos Humanos 63 Terceros Otras Capacitaciones 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
Recursos Humanos 63 Terceros Gastos de selección de personal 143,700 143,700 143,700 143,700 143,700 143,700 143,700 143,700
Recursos Humanos 63 Terceros Vigilancia y Resguardo 612,000 612,000 612,000 612,000 612,000 612,000 612,000 612,000
Recursos Humanos 63 Terceros Combustible 2.95 US$/Gal 300 Gal 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.00 1.01 1.12 1.13 1.24 1.25 1.27 1.28
1.01 1.02 1.02 1.03 1.04 1.04 1.05
53,643,254 54,383,521 59,983,305 60,568,721 66,523,825 67,189,063 67,860,953 68,539,563
1.12 1.18 1.22 1.24 1.24 1.24 1.24

1.01 1.02 1.03 1.04 1.05 1.06 1.07
PRESUPUESTO MEDIO AMBIENTE
2,606,919
Cuenta Ratio de
Area Naturaleza Descripcion P.U Und. P.U Und. Ratio 2016 2017 2018 2019 2020 2021 2022 2023
Nat consumo
Medio Ambiente 63 Terceros Trasporte de residuos sólidos 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000
Medio Ambiente 63 Terceros Tratamiento de agua ácida- Uso de Cisterna - riego de vias 216,000 216,000 216,000 216,000 216,000 216,000 216,000 216,000
Medio Ambiente 63 Terceros Análisis de aguas 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
Medio Ambiente 63 Terceros Sistema de recirculación de agua de los botadero y depósitos de relave - - - - - - - -
Medio Ambiente 63 Terceros Operación y mantenimiento de las PTAR y Agua potable 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
Medio Ambiente 63 Terceros Mantenimiento de areas forestadas y reigo de vias 7 personas 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
Medio Ambiente 62 Mano de Obra INGENIERA JUNIOR 1,065 US$/Pers. 1 Pers. 12,780 12,850 14,063 14,096 15,375 15,428 15,486 15,550
Medio Ambiente 63 Terceros Programa de Educacion Ambiental PEA 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
Medio Ambiente 63 Terceros Disposición de residuos peligrosos 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
Medio Ambiente 63 Terceros Mantenimiento del Sig Dep 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000
Medio Ambiente 65 Otros Seguros 101,985 101,985 101,985 101,985 101,985 101,985 101,985 101,985
Medio Ambiente 63 Terceros Manejo de residuos Solidos del Relleno Sanitario 84,000 84,000 84,000 84,000 84,000 84,000 84,000 84,000
Medio Ambiente 63 Terceros Auditorias Unidades Mineras VM: 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Medio Ambiente 63 Terceros Incremento de areas forestadas 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000
Medio Ambiente 62 Mano de Obra INGENIERO AMBIENTAL 2,354 US$/Pers. 1 Pers. 28,253 28,407 31,088 31,162 33,990 34,106 34,235 34,376
Medio Ambiente 63 Terceros Monitoreo de aire y ruido 51,000 51,000 51,000 51,000 51,000 51,000 51,000 51,000
Medio Ambiente 62 Mano de Obra AUXILIAR DE MEDIO AMBIENTE 2,029 US$/Pers. 8 Pers. 194,794 195,856 214,346 214,854 234,349 235,150 236,040 237,015
Medio Ambiente 63 Terceros Auditorias de Gestión Ambiental (SGI) 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Medio Ambiente 63 Terceros Monitoreo biologico 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Medio Ambiente 63 Terceros Monitoreo Playa - Mar Adentro 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000
Medio Ambiente 63 Terceros Disposición de lodos 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
Medio Ambiente 63 Terceros Instalacion de sistema de riego de vias por aspersion 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
Medio Ambiente 63 Terceros Monitoreo de emisiones atmosféricas 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Medio Ambiente 61 Materiales Combustible 2.95 US$/Gal 300 Gal 10,624 11,872 12,535 12,935 13,172 13,172 13,172 13,172
Medio Ambiente 63 Terceros Análisis de alimentos 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Medio Ambiente 63 Terceros Capacitacion Monitoroe Particpativo 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Medio Ambiente 63 Terceros Difusión y concientización de los RCA en la Unidad 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Medio Ambiente 63 Terceros Auditoria Ambiental OEFA 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Medio Ambiente 63 Terceros Calibracion equipos monitoreo 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Medio Ambiente 63 Terceros Monitoreo Hidrobiologico - Rio Topara 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Medio Ambiente 61 Materiales Tubería de Polietileno de 2" C-10 10,000 10,100 10,201 10,303 10,406 10,510 10,615 10,721
Medio Ambiente 63 Terceros Monitoreo de Radiaciones 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Medio Ambiente 61 Materiales Aspersor Metálico para riego 8,000 8,080 8,161 8,242 8,325 8,408 8,492 8,577
Medio Ambiente 61 Materiales Bolsas plásticas grandes para residuos sólidos 6,200 6,262 6,325 6,388 6,452 6,516 6,581 6,647
Medio Ambiente 61 Materiales Papel filtro 6,000 6,060 6,121 6,182 6,244 6,306 6,369 6,433
Medio Ambiente 63 Terceros Fumigación y desartizacion 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Medio Ambiente 63 Terceros Monitoreo Participativo - Agua 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Medio Ambiente 61 Materiales Materiales para instalaciones 6,000 6,060 6,121 6,182 6,244 6,306 6,369 6,433
Medio Ambiente 61 Materiales Implementos de seguridad. 40.00 US$/Pers. 0 Pers. - - - - - - - -
Medio Ambiente 63 Terceros Costo Analisis de aguas auditoria OEFA 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Medio Ambiente 63 Terceros Mantenimiento puntos de acopio (reposición y pintado de cilindros) 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
Medio Ambiente 61 Materiales Tubería de Polietileno de 1" C-9 5,000 5,050 5,101 5,152 5,203 5,255 5,308 5,361
Medio Ambiente 63 Terceros Monitoreo Playa Pozas. 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
Medio Ambiente 63 Terceros Costo monitoreo aire auditoria OEFA 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
Medio Ambiente 61 Materiales Paños Absorventes 3M HP 100 ROLLO 38" X 144' 3,000 3,030 3,060 3,091 3,122 3,153 3,185 3,216
Medio Ambiente 61 Materiales Estación Hidrometrica 3,000 3,030 3,060 3,091 3,122 3,153 3,185 3,216
Medio Ambiente 61 Materiales Plantones 3,000 3,030 3,060 3,091 3,122 3,153 3,185 3,216
Medio Ambiente 61 Materiales Estación Meteorológica 2,500 2,525 2,550 2,576 2,602 2,628 2,654 2,680
Medio Ambiente 61 Materiales Turbidimetro 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144
Medio Ambiente 61 Materiales Estación PM10 Continuo 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144
Medio Ambiente 61 Materiales Estación Pluviometrica 2,000 2,020 2,040 2,061 2,081 2,102 2,123 2,144
Medio Ambiente 61 Materiales Medidor Multiparametro 1,500 1,515 1,530 1,545 1,561 1,577 1,592 1,608
Medio Ambiente 61 Materiales Combustible 2.95 US$/Gal 30 Gal 1,062 1,187 1,254 1,293 1,317 1,317 1,317 1,317
Medio Ambiente 61 Materiales Sacos de polipropileno de 20" X 33" (cap. 50 KLS.) 1,200 1,212 1,224 1,236 1,249 1,261 1,274 1,287
Medio Ambiente 61 Materiales Utiles de escritorio y formatos 1,150 1,162 1,173 1,185 1,197 1,209 1,221 1,233
Medio Ambiente 63 Terceros Monitoreo suelos 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
Medio Ambiente 61 Materiales Estiquer Autoadhesivos de 4 x 3 cmt 700 707 714 721 728 736 743 750
Medio Ambiente 61 Materiales Guantes Latex Qurirurgico Caja x 50 Pares 600 606 612 618 624 631 637 643
Medio Ambiente 63 Terceros Supervsion de plantas de tratamiento dea guas 500 500 500 500 500 500 500 500
Medio Ambiente 61 Materiales pH metros 500 505 510 515 520 526 531 536
Medio Ambiente 61 Materiales Cooler 500 505 510 515 520 526 531 536
Medio Ambiente 61 Materiales Embudos 500 505 510 515 520 526 531 536
Medio Ambiente 61 Materiales Kit para derrames paños 500 505 510 515 520 526 531 536
Medio Ambiente 61 Materiales Carretilla buggy con rueda de jebe 4P3 400 404 408 412 416 420 425 429
Medio Ambiente 61 Materiales Pico de acero de punta y pala 300 303 306 309 312 315 318 322
Medio Ambiente 61 Materiales Baffer 200 202 204 206 208 210 212 214
Medio Ambiente 63 Terceros Alimentación Auditores OEFA 100 100 100 100 100 100 100 100
Medio Ambiente 61 Materiales Cronometro 100 101 102 103 104 105 106 107
Medio Ambiente 61 Materiales Frascos 100 101 102 103 104 105 106 107
Medio Ambiente 61 Materiales Mango de madera para pico 100 101 102 103 104 105 106 107
Medio Ambiente 62 Mano de Obra AUXILIAR DE SERVICIOS GENERALES 2,064 US$/Pers. 1 Pers. 24,771 24,906 27,258 27,322 29,802 29,903 30,017 30,141
Medio Ambiente 61 Materiales Balanza Electronica, precision 0,001 g - - - - - - - -
Medio Ambiente 63 Terceros Sistema de recirculación de agua de los botadero y depósitos de relave - - - - - - - -
Medio Ambiente 63 Terceros Manejo del deposito temporal de Chatarra - - - - - - - -
Contingencia de derrames y/o accidentes ambientales, limpieza y
Medio Ambiente 63 Terceros rehabilitación de zonas afectadas - - - - - - - -
Medio Ambiente 63 Terceros Clasificación continua, reciclaje, reuso y recuperación de residuos sólidos - - - - - - - -
Implementar tanques de contención en sistemas de almacenamiento de
Medio Ambiente 63 Terceros efluentes - - - - - - - -
Instalación de flujómetros totalizadores en la planta desaladora y en las
Medio Ambiente 63 Terceros estaciones de bombeo - - - - - - - -
Imeplementación de puntos de acopio para residuos peligrosos en zonas
Medio Ambiente 63 Terceros que los requieran - - - - - - - -
Medio Ambiente 63 Terceros Capacitaciones a Monitores Ambientales - - - - - - - -
Medio Ambiente 63 Terceros Mantenimiento de Canales de coronación y pozas de contingencia - - - - - - - -
Medio Ambiente 63 Terceros Capacitaciiones y retroalimentación de la Brigada de emergencia ambiental - - - - - - - -

Evaluación del recurso, fauna silvestre guanacos existente en el Área de
Medio Ambiente 63 Terceros Influencia de la Unidad Minera Cerro Lindo - - - - - - - -
3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.00 1.01 1.12 1.13 1.24 1.25 1.27 1.28
1.01 1.02 1.02 1.03 1.04 1.04 1.05
53,643,254 54,383,521 59,983,305 60,568,721 66,523,825 67,189,063 67,860,953 68,539,563
1.12 1.18 1.22 1.24 1.24 1.24 1.24

1.01 1.02 1.03 1.04 1.05 1.06 1.07
PRESUPUESTO SERVICIOS TECNICOS
2,014,823
Cuenta Ratio de
Area Naturaleza Descripcion P.U Und. P.U Und. Ratio ene-16 feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16 sep-16 oct-16 nov-16 dic-16 2016
Nat consumo
Sevicios Tecnicos 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 9 Pers. 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053 12,636
Sevicios Tecnicos 61 Materiales Combustible 2.95 US$/Gal 70 Gal 207 207 207 207 207 207 207 207 207 207 207 207 2,479
Sevicios Tecnicos 62 Mano de Obra ASISTENTE DE PRODUCTIVIDAD 3,058 US$/Pers. 1 Pers. 3,058 3,058 3,058 3,058 3,058 3,058 3,058 3,058 3,058 3,058 3,058 3,058 36,701
Sevicios Tecnicos 62 Mano de Obra AYUDANTE TOPOGRAFO 2,087 US$/Pers. 4 Pers. 8,347 8,347 8,347 8,347 8,347 8,347 8,347 8,347 8,347 8,347 8,347 8,347 100,162
Sevicios Tecnicos 62 Mano de Obra DIBUJANTE CAD 2,223 US$/Pers. 1 Pers. 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 2,223 26,675
Sevicios Tecnicos 62 Mano de Obra INGENIERO DE PLANEAMIENTO 4,114 US$/Pers. 1 Pers. 4,114 4,114 4,114 4,114 4,114 4,114 4,114 4,114 4,114 4,114 4,114 4,114 49,373
Sevicios Tecnicos 62 Mano de Obra INGENIERO DE PLANEAMIENTO JR. 2,500 US$/Pers. 1 Pers. 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
Sevicios Tecnicos 62 Mano de Obra INGENIERO GEOMECANICO 3,744 US$/Pers. 1 Pers 3,744 3,744 3,744 3,744 3,744 3,744 3,744 3,744 3,744 3,744 3,744 3,744 44,929
Sevicios Tecnicos 62 Mano de Obra INGENIERO GEOMECANICO JUNIOR 1,693 US$/Pers. 2 Pers 3,386 3,386 3,386 3,386 3,386 3,386 3,386 3,386 3,386 3,386 3,386 3,386 40,634
Sevicios Tecnicos 62 Mano de Obra INGENIERO JUNIOR 1,522 US$/Pers. 1 Pers 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 1,522 18,263
Sevicios Tecnicos 62 Mano de Obra JEFE DE COSTOS Y PRODUCTIVIDAD 5,663 US$/Pers. 1 Pers 5,663 5,663 5,663 5,663 5,663 5,663 5,663 5,663 5,663 5,663 5,663 5,663 67,951
Sevicios Tecnicos 62 Mano de Obra JEFE DE GEOMECANICA 5,755 US$/Pers. 1 Pers 5,755 5,755 5,755 5,755 5,755 5,755 5,755 5,755 5,755 5,755 5,755 5,755 69,056
Sevicios Tecnicos 62 Mano de Obra JEFE PLANEAMIENTO 4,213 US$/Pers. 1 Pers. 4,213 4,213 4,213 4,213 4,213 4,213 4,213 4,213 4,213 4,213 4,213 4,213 50,558
Sevicios Tecnicos 62 Mano de Obra MODELADOR MINESIGHT 2,386 US$/Pers. 1 Pers. 2,386 2,386 2,386 2,386 2,386 2,386 2,386 2,386 2,386 2,386 2,386 2,386 28,628
Sevicios Tecnicos 63 Terceros Arrendamiento de camioneta 77.68 US$/Cam 61 Cam 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 56,862
Sevicios Tecnicos 65 Otros Seguros 5,441 5,441 5,441 5,441 5,441 5,441 5,441 5,441 5,441 5,441 5,441 5,441 65,293
Sevicios Tecnicos 61 Materiales Utiles de escritorio y otros 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 18,000
Sevicios Tecnicos 62 Mano de Obra TRAINEE 794 US$/Pers. 1 Pers. 794 794 794 794 794 794 794 794 794 794 794 794 9,524
Sevicios Tecnicos 63 Terceros Software Minesight 6,972 6,972 6,972 6,972 6,972 6,972 6,972 6,972 6,972 6,972 6,972 6,972 83,664
Sevicios Tecnicos 61 Materiales Utiles de escritorio y otros 250 250 250 250 250 250 250 250 250 250 250 250 3,000
Sevicios Tecnicos 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 8 Pers. 936 936 936 936 936 936 936 936 936 936 936 936 11,232
Sevicios Tecnicos 61 Materiales Pinturas 350 350 350 350 350 350 350 350 350 350 350 350 4,200
Sevicios Tecnicos 61 Materiales brocas y accesorios 150 150 150 150 150 150 150 150 150 150 150 150 1,800
Sevicios Tecnicos 62 Mano de Obra SUPERINTENDENTE DE PLANEAMIENTO 10,805 US$/Pers. 1 Pers. 10,805 10,805 10,805 10,805 10,805 10,805 10,805 10,805 10,805 10,805 10,805 10,805 129,658
Sevicios Tecnicos 62 Mano de Obra TECNICO GEOMECANICO 1,869 US$/Pers. 3 Pers. 5,606 5,606 5,606 5,606 5,606 5,606 5,606 5,606 5,606 5,606 5,606 5,606 67,273
Sevicios Tecnicos 62 Mano de Obra TOPOGRAFO 1,946 US$/Pers. 3 Pers. 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 5,839 70,065
Sevicios Tecnicos 63 Terceros Mantenimiento de equipos US$/mes 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 2,583 31,000
Sevicios Tecnicos 63 Terceros Arrendamiento de camioneta 77.68 US$/cam 61 Cam 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 4,738 56,862
Sevicios Tecnicos 63 Terceros Mantenimiento de vias 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
Sevicios Tecnicos 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 7 Pers 819 819 819 819 819 819 819 819 819 819 819 819 9,828
Sevicios Tecnicos 61 Materiales Cajas portatestigos 800 800 800 800 800 800 800 800 800 800 800 800 9,600
Sevicios Tecnicos 63 Terceros Perforaciones DDH de reconocimiento 121 US$/Ml - - - - - - - - - - - - -
Sevicios Tecnicos 63 Terceros Arrendamiento de camioneta 77.68 US$/Cam 30.5 Cam 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 28,431
Sevicios Tecnicos 63 Terceros Medicion de esfuerzos insitu 3,612 1 3,612 3,612 3,612 3,612 3,612 3,612 3,612 3,612 3,612 3,612 3,612 3,612 43,348
Sevicios Tecnicos 63 Terceros Pruebas y ensayos para shotcrette 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Sevicios Tecnicos 61 Materiales Implementos de seguridad. 117 US$/Pers. 1 Pers 117 117 117 117 117 117 117 117 117 117 117 117 1,404
Sevicios Tecnicos 63 Terceros Asesorias Internas 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 3,750 45,000
Sevicios Tecnicos 63 Terceros Software de Geomecanica 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 1,233 14,800
Sevicios Tecnicos 63 Terceros Asesorias Consultorias 10,000 10,000 10,000 10,000 10,000 10,000 60,000
PRESUPUESTO RELACIONES COMUNITARIAS
367,370
Ratio de P.U Planilla
AREA Cuenta Nat Naturaleza Descripcion P.U Und. P.U Und. Ratio ene-16 feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16 sep-16 oct-16 nov-16 dic-16 2016 2017 2018 2019 2020 2021 2022 2023
consumo original
Relaciones Comunitarias 61 Materiales Utiles de oficina 200 200 200 200 200 200 200 200 200 200 200 200 2,400 2,424 2,448 2,473 2,497 2,522 2,548 2,573
Relaciones Comunitarias 61 Materiales Utiles de limpieza 200 200 200 200 200 200 200 200 200 200 200 200 2,400 2,424 2,448 2,473 2,497 2,522 2,548 2,573
Relaciones Comunitarias 62 Mano de Obra ASISTENTE ADMINISTRATIVO 1,583 US$/Pers. 1 Pers 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 18,992 1,574 19,096 20,898 20,948 22,849 22,927 23,013 23,109
Relaciones Comunitarias 62 Mano de Obra COORD. COMUNICACIONES Y RELACIONES INSTITUCIONALES 2,668 US$/Pers. 1 Pers 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 2,668 32,018 2,654 32,193 35,232 35,316 38,520 38,652 38,798 38,958
Relaciones Comunitarias 62 Mano de Obra COORDINADOR DE INFRAESTRUCTURA SOCIAL 3,063 US$/Pers. 1 Pers 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063 36,751 3,046 36,951 40,440 40,536 44,214 44,365 44,533 44,717
Relaciones Comunitarias 62 Mano de Obra JEFE DE RELACIONES COMUNITARIAS 4,670 US$/Pers. 1 Pers 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 4,670 56,035 4,645 56,341 61,660 61,806 67,414 67,644 67,900 68,181
Relaciones Comunitarias 62 Mano de Obra SUPERINTENDENTE DE RELACIONES COMUNITARIAS 7,050 US$/Pers. 1 Pers 7,050 7,050 7,050 7,050 7,050 7,050 7,050 7,050 7,050 7,050 7,050 7,050 84,595 7,012 85,056 93,087 93,307 101,773 102,121 102,508 102,931
Relaciones Comunitarias 62 Mano de Obra - US$/Pers. 1 Pers - - - - - - - - - - - - - - - - - - - -
Relaciones Comunitarias 63 Terceros Camioneta (cambio por Km) 2369 US$/mes 1 mes 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 28,428 28,428 28,428 28,428 28,428 28,428 28,428 28,428
Relaciones Comunitarias 63 Terceros Alquiler Oficinas de Atencion permanente (Chavín - Chincha) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Relaciones Comunitarias 63 Terceros Alquiler locales (Talleres, reuniones Trabajo) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Relaciones Comunitarias 63 Terceros Alimentación 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Relaciones Comunitarias 63 Terceros Servicio de limpieza, seguridad y apoyo logistico 800 800 800 800 800 800 800 800 800 800 800 800 9,600 9,600 9,600 9,600 9,600 9,600 9,600 9,600
Relaciones Comunitarias 63 Terceros Programa de comunicaciones - - - - - - - -
Relaciones Comunitarias 63 Terceros Apoyos Comunidades (Mantenimiento vias, otros) - - - - - - - -
Relaciones Comunitarias 63 Terceros Compromisos Comunidades (pago terrenos superificiales peritaje) - - - - - - - - - - - - - - - - - - - -
Relaciones Comunitarias 63 Terceros Movilidad Monitores 700 700 700 700 700 700 700 700 700 700 700 700 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400
Relaciones Comunitarias 63 Terceros Movilidad Comunidades 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
Relaciones Comunitarias 63 Terceros Abastecimiento combustible equipo RRCC 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
Relaciones Comunitarias 65 Otros Seguros 1,313 1,313 1,313 1,313 1,313 1,313 1,313 1,313 1,313 1,313 1,313 1,313 15,750 15,750 15,750 15,750 15,750 15,750 15,750 15,750
Ratios
TC 3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25
Factor de Perso 1.00 1.01 1.12 1.13 1.24 1.25 1.27 1.28
Efecto TC 1.01 1.02 1.02 1.03 1.04 1.04 1.05
MO 53,643,254 54,383,521 59,983,305 60,568,721 66,523,825 67,189,063 67,860,953 68,539,563
Suministros
Petroleo 1.12 1.18 1.22 1.24 1.24 1.24 1.24
Diversos 1.01 1.02 1.03 1.04 1.05 1.06 1.07
PRESUPUESTO SEGURIDAD
691,963
Cuenta Ratio de
AREA Naturaleza Descripcion P.U Und. P.U Und. Ratio 2016 2017 2018 2019 2020 2021 2022 2023
Nat consumo
Seguridad 61 Materiales Combustible 2.95 US$/Gal 180 Gal 6,374 7,123 7,521 7,761 7,903 7,903 7,903 7,903
Seguridad 62 Mano de Obra ING.SEGURIDAD Y SALUD OCUP. JR 2,739 US$/Pers. 1 Pers. 32,865 33,045 36,164 36,250 39,539 39,674 39,824 39,989
Seguridad 62 Mano de Obra INGENIERO DE SEGURIDAD 3,733 US$/Pers. 2 Pers. 89,600 90,088 98,593 98,827 107,794 108,162 108,572 109,020
Seguridad 62 Mano de Obra INGENIERO JUNIOR 1,508 US$/Pers. 1 Pers. 18,095 18,194 19,912 19,959 21,770 21,844 21,927 22,017
Seguridad 62 Mano de Obra SUPERINTENDENTE DE SEGURIDAD Y SALUD OCUPACIONAL 5,423 US$/Pers. 1 Pers. 65,071 65,426 71,603 71,773 78,285 78,553 78,850 79,176
Seguridad 62 Mano de Obra SUPERVISOR 1,740 US$/Pers. 2 Pers. 41,755 41,982 45,946 46,055 50,233 50,405 50,596 50,805
Seguridad 62 Mano de Obra SUPERVISOR SEGURIDAD 1,771 US$/Pers. 1 Pers. 21,247 21,363 23,379 23,435 25,561 25,648 25,746 25,852
Seguridad 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 8 Pers. 11,232 11,344 11,458 11,572 11,688 11,805 11,923 12,042
Seguridad 61 Materiales Instrumentos de medicion y equipos 15,000 15,150 15,302 15,455 15,609 15,765 15,923 16,082
Seguridad 61 Materiales Otros - Formatos 51,600 52,116 52,637 53,164 53,695 54,232 54,774 55,322
Seguridad 63 Terceros Mantenimiento equipos 10,200 10,200 10,200 10,200 10,200 10,200 10,200 10,200
Seguridad 63 Terceros Arrendamiento Camioneta 2,369 US$/Cam. Cam - - - - - - - -
Seguridad 63 Terceros Mantenimiento equipos de Monitoreo 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
Seguridad 63 Terceros Arrendamiento Camioneta - - - - - - - -
Seguridad 63 Terceros Trabajo Terceros 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000
Seguridad 63 Terceros Implementacion de RR CC - - - - - - - -
Seguridad 63 Terceros Adecuación al DS 055 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Seguridad 61 Materiales Suministros DL 055 60,000 60,600 61,206 61,818 62,436 63,061 63,691 64,328
Seguridad 65 Otros Seguros 22,924 22,924 22,924 22,924 22,924 22,924 22,924 22,924
3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.00 1.01 1.12 1.13 1.24 1.25 1.27 1.28
1.01 1.02 1.02 1.03 1.04 1.04 1.05
53,643,254 54,383,521 59,983,305 60,568,721 66,523,825 67,189,063 67,860,953 68,539,563
1.12 1.18 1.22 1.24 1.24 1.24 1.24

1.01 1.02 1.03 1.04 1.05 1.06 1.07
PRESUPUESTO GERENCIA, SOPORTE Y STAFF
2,270,362
Cuenta Ratio de
AREA Actividad Naturaleza Descripcion P.U Und. P.U Und. Ratio ene-16 feb-16 mar-16 abr-16 may-16 jun-16 jul-16 ago-16 sep-16 oct-16 nov-16 dic-16 2016
Nat consumo
Gerencia y Staff Contabilidad 61 Materiales Implementos de seguridad. US$/Pers. - - - - - - - - - - - - -
Gerencia y Staff Contabilidad 61 Materiales Utiles de escritorio y otros 100 100 100 100 100 100 100 100 100 100 100 100 1,200
Gerencia y Staff Contabilidad 62 Mano de Obra CONTADOR MINA 3,383 US$/Pers. 1 Pers. 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 40,600
Gerencia y Staff Contabilidad 63 Terceros Inventario Físico de Suministros 2,246 2,246 2,246 2,246 2,246 2,246 2,246 2,246 2,246 2,246 2,246 2,246 26,952
Gerencia y Staff Contabilidad 63 Terceros Inventario Físico de Activo Fijos 3,007 3,007 3,007 3,007 3,007 3,007 3,007 3,007 3,007 3,007 3,007 3,007 36,084
Gerencia y Staff Sistemas 61 Materiales Equipos de Energía (UPS, Batería, Transf,) 2,000 2,000
Gerencia y Staff Sistemas 61 Materiales Impresión - Base 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
Gerencia y Staff Sistemas 61 Materiales Impresión - Suministros 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
Gerencia y Staff Sistemas 61 Materiales Proyectores y Cámaras 500 500 500 500 500 500 500 500 500 500 500 500 6,000
Gerencia y Staff Sistemas 61 Materiales Repuestos de comunicaciones 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
Gerencia y Staff Sistemas 61 Materiales Repuestos de adware 2,500 2,000 4,500
Gerencia y Staff Sistemas 61 Materiales Seguridad Física DC 850 850 850 850 850 850 850 850 850 850 850 850 10,200
Gerencia y Staff Logistica 62 Mano de Obra COMPRADOR 3,402 US$/Pers. 1 Pers. 3,402 3,402 3,402 3,402 3,402 3,402 3,402 3,402 3,402 3,402 3,402 3,402 40,827
Gerencia y Staff Sistemas 63 Terceros Video Conferencia CAPEX -
Gerencia y Staff Sistemas 63 Terceros Cableado 4,000 4,000 4,000 4,000 4,000 20,000
Gerencia y Staff Sistemas 63 Terceros Computadoras leasing 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000
Gerencia y Staff Sistemas 63 Terceros CANON Radio 11,000 11,000
Gerencia y Staff Sistemas 63 Terceros CCTV 2,500 2,500
Gerencia y Staff Sistemas 63 Terceros Cable TV 560 560 560 560 560 560 560 560 560 560 560 560 6,720
Gerencia y Staff Sistemas 63 Terceros Internet TVSAT 420 420 420 420 420 420 420 420 420 420 420 420 5,040
Gerencia y Staff Sistemas 63 Terceros Enlaces de Datos 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
Gerencia y Staff Sistemas 63 Terceros Internet 470 470 470 470 470 470 470 470 470 470 470 470 5,640
Gerencia y Staff Sistemas 63 Terceros Internet VSAT 631 631 631 631 631 631 631 631 631 631 631 631 7,572
Gerencia y Staff Sistemas 63 Terceros Leasing de computadoras 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
Gerencia y Staff Sistemas 63 Terceros Mantenimiento Acelerador de Tráfico 1,000 1,000 1,000 3,000
Gerencia y Staff Sistemas 63 Terceros Radiocomunicacion 500 500 500 500 500 500 500 500 500 500 500 500 6,000
Gerencia y Staff Sistemas 63 Terceros Service Desk 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500 42,000
Gerencia y Staff Sistemas 63 Terceros Software Factory 15,000 15,000 15,000 45,000
Gerencia y Staff Sistemas 63 Terceros Base de Datos 360 360 360 360 360 360 360 360 360 360 360 360 4,320
Gerencia y Staff Sistemas 63 Terceros Seguridad Perimetral 120 120 120 120 120 120 120 120 120 120 120 120 1,440
Gerencia y Staff Sistemas 63 Terceros Administración AD y Exchange (TIVIT) 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 27,000
Gerencia y Staff Sistemas 63 Terceros Resguardo Backups 100 100 100 100 100 100 100 100 100 100 100 100 1,200
Gerencia y Staff Sistemas 63 Terceros Soporte SAP - Tivit Help 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000
Gerencia y Staff Sistemas 63 Terceros Soporte SAP - Tivit Funcional 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700 44,400
Gerencia y Staff Sistemas 63 Terceros Soporte SAP - Tivit Tecnico 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
Gerencia y Staff Sistemas 63 Terceros Mantenimiento Acelerador de Tráfico 2,500 - - - - - - - - - - - 2,500
Gerencia y Staff Sistemas 63 Terceros Mantenimiento Garantia SW 10,000 10,000
Gerencia y Staff Sistemas 63 Terceros Servicio Colaboracion Virtual 340 340 340 340 340 340 340 340 340 340 340 340 4,080
Gerencia y Staff Sistemas 63 Terceros Licencias SAP 68,000 68,000
Gerencia y Staff Sistemas 63 Terceros Microsoft 34,549 34,549
Gerencia y Staff Sistemas 63 Terceros Oracle 1,600 1,600
Gerencia y Staff Sistemas 63 Terceros Antivirus 4,350 4,350
Gerencia y Staff Sistemas 63 Terceros SBO 250 250 250 250 250 250 250 250 250 250 250 250 3,000
Gerencia y Staff Sistemas 63 Terceros Adobe 1,250 1,250
Gerencia y Staff Sistemas 63 Terceros Vent sint 800 800
Gerencia y Staff Sistemas 63 Terceros Milestone - CCTV 1,000 1,000
Gerencia y Staff Sistemas 63 Terceros Factory Links 10,000 10,000
Gerencia y Staff Sistemas 63 Terceros ABB 10,000 10,000
Gerencia y Staff Sistemas 63 Terceros ION Enterprice 5,000 5,000
Gerencia y Staff Sistemas 63 Terceros S7 Siemex 3,000 3,000
Gerencia y Staff Logistica 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 5 Pers. 585 585 585 585 585 585 585 585 585 585 585 585 7,020
Gerencia y Staff Logistica 61 Materiales Combustible 2.95 US$/Gal 400 Gal 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 1,180 14,165
Gerencia y Staff Logistica 61 Materiales Utiles de escritorio 200 200 200 200 200 200 200 200 200 200 200 200 2,400
Gerencia y Staff Logistica 61 Materiales Maderas 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 12,000
Gerencia y Staff Logistica 61 Materiales Otras Herramientas 500 500 500 500 500 500 500 500 500 500 500 500 6,000
Gerencia y Staff Logistica 62 Mano de Obra ASISTENTE ALMACEN 2,592 US$/Pers. 2 Pers. 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,209
Gerencia y Staff Logistica 62 Mano de Obra ASISTENTE DE LOGÍSTICA 1,796 US$/Pers. 3 Pers. 5,387 5,387 5,387 5,387 5,387 5,387 5,387 5,387 5,387 5,387 5,387 5,387 64,648
Gerencia y Staff Logistica 62 Mano de Obra AUXILIAR ALMACEN 1,830 US$/Pers. 4 Pers. 7,321 7,321 7,321 7,321 7,321 7,321 7,321 7,321 7,321 7,321 7,321 7,321 87,854
Gerencia y Staff Logistica 62 Mano de Obra COORDINADOR LOGISTICO 1,583 US$/Pers. 1 Pers. 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 1,583 18,992
Gerencia y Staff Logistica 62 Mano de Obra SUPERVISOR 3,383 US$/Pers. 1 Pers. 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 40,600
Gerencia y Staff Logistica 62 Mano de Obra SUPERVISOR ALMACÉN 2,071 US$/Pers. 1 Pers. 2,071 2,071 2,071 2,071 2,071 2,071 2,071 2,071 2,071 2,071 2,071 2,071 24,849
Gerencia y Staff Logistica 63 Terceros Fletes internos 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Gerencia y Staff Logistica 63 Terceros Estibaje -
Gerencia y Staff Logistica 63 Terceros Mantenimiento de Almacen 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
Gerencia y Staff Logistica 62 Mano de Obra - US$/Pers. Pers - - - - - - - - - - - - -
Gerencia y Staff Gerencia 63 Terceros Gestion de no conformidades y viaticos 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 24,000
Gerencia y Staff Gerencia 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 2 Pers 234 234 234 234 234 234 234 234 234 234 234 234 2,808
Gerencia y Staff Gerencia 61 Materiales Combustible 2.95 US$/Gal 150 Gal 443 443 443 443 443 443 443 443 443 443 443 443 5,312
Gerencia y Staff Gerencia 62 Mano de Obra GERENTE DE OPERACIONES 14,034 US$/Pers. 1 Pers 14,034 14,034 14,034 14,034 14,034 14,034 14,034 14,034 14,034 14,034 14,034 14,034 168,410
Gerencia y Staff Gerencia 62 Mano de Obra GERENTE UNIDAD MINERA 18,340 US$/Pers. 1 Pers 18,340 18,340 18,340 18,340 18,340 18,340 18,340 18,340 18,340 18,340 18,340 18,340 220,079
Gerencia y Staff Gerencia 62 Mano de Obra FACILITADOR SGI 3,383 US$/Pers. 1 Pers 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383 40,600
Gerencia y Staff Gerencia 62 Mano de Obra OPERADOR SERVICIOS MINA 2,086 US$/Pers. 2 Pers 4,173 4,173 4,173 4,173 4,173 4,173 4,173 4,173 4,173 4,173 4,173 4,173 50,076
Gerencia y Staff Gerencia 63 Terceros Asesorias y consultorias 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 30,000
Gerencia y Staff Gerencia 65 Otros Seguros 6,880 6,880 6,880 6,880 6,880 6,880 6,880 6,880 6,880 6,880 6,880 6,880 82,561
Gerencia y Staff Proyectos 61 Materiales Implementos de seguridad. 117.00 US$/Pers. 3 Pers. 351 351 351 351 351 351 351 351 351 351 351 351 4,212
Gerencia y Staff Proyectos 61 Materiales Combustible 2.95 US$/Gal 300 Gal 885 885 885 885 885 885 885 885 885 885 885 885 10,624
Gerencia y Staff Proyectos 61 Materiales Utiles de escritorio 200 200 200 200 200 200 200 200 200 200 200 200 2,400
Gerencia y Staff Proyectos 62 Mano de Obra ADMINISTRADOR DE OBRA 3,898 US$/Pers. 1 Pers. 3,898 3,898 3,898 3,898 3,898 3,898 3,898 3,898 3,898 3,898 3,898 3,898 46,774
Gerencia y Staff Proyectos 62 Mano de Obra INGENIERO SUPERVISOR MECANICO 5,184 US$/Pers. 1 Pers. 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 62,209
Gerencia y Staff Proyectos 62 Mano de Obra JEFE DE OBRAS MECANICAS 5,699 US$/Pers. 1 Pers. 5,699 5,699 5,699 5,699 5,699 5,699 5,699 5,699 5,699 5,699 5,699 5,699 68,383
Gerencia y Staff Proyectos 62 Mano de Obra SUPERINTENDENTE PROYECTOS 9,557 US$/Pers. 1 Pers. 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 9,557 114,686
Gerencia y Staff Proyectos 62 Mano de Obra SUPERVISOR DE CONSTRUCCION 2,489 US$/Pers. 2 Pers. 4,978 4,978 4,978 4,978 4,978 4,978 4,978 4,978 4,978 4,978 4,978 4,978 59,739
Gerencia y Staff Proyectos 62 Mano de Obra - US$/Pers. Pers. - - - - - - - - - - - - -
Gerencia y Staff Proyectos 63 Terceros Alquiler de equipos -
Gerencia y Staff Proyectos 63 Terceros transporte de personal 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369 28,428
Gerencia y Staff Proyectos 63 Terceros otros -
Tipo de Clasificaci Centro Centro Centro
AREA Costo òn Costo 1 Costo 2 Costo 3
Mina Producciòn Variable Costo 11 0 0
Mina Producciòn Fijo Costo 11 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Mina Desarrollos Variable Costo 11 0 0

Mina Desarrollos Fijo Costo 11 0 0
Mina Desarrollos Variable Costo 11 33109040 1MP218
Mina Desarrollos Variable Inversiòn 11 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Mantenimiento Variable Costo 13 0 0

Mantenimiento Fijo Costo 13 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Geologia Variable Costo 15 0 0

Geologia Fijo Costo 15 0 0
Geologia Variable Inversiòn 15 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Recursos Humanos Fijo Costo 10 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Sevicios Tecnicos Fijo Costo 15 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Relaciones Comunitarias Fijo Costo 10 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Seguridad Fijo Costo 15 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Gerencia y Staff Fijo Costo 10 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Medio Ambiente Fijo Costo 15 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Planta Fijo Costo 12 0 0

Planta Variable Costo 12 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Cuenta
Actividad Naturaleza
Nat
Superintendecia y Supervisiòn 61 Materiales
Superintendecia y Supervisiòn 62 Mano de Obra
Transporte Personal 63 Terceros
Superintendecia y Supervisiòn 65 Otros
Perforacion de Taladros Largos 61 Materiales
0 0 0
Perforacion de Taladros Largos 62 Mano de Obra
Perforacion de Taladros Largos 63 Terceros
Perforacion de Taladros Largos 65 Otros
Voladura 61 Materiales
Voladura 62 Mano de Obra
Voladura 63 Terceros
Perforacion y Voladura Secundaria 62 Mano de Obra
Perforacion y Voladura Secundaria 61 Materiales
Perforacion y Voladura Secundaria(5% de banqueo de voladura primaria ) 63 Terceros
Acarreo 61 Materiales
Acarreo 62 Mano de Obra
Acarreo 63 Terceros
Extraccion 63 Terceros
Transporte 63 Terceros
Alquiler de equipos 63 Terceros
Relleno en Pasta 61 Materiales
Relleno en Pasta 61 Materiales
Relleno en Pasta 63 Terceros
Relleno en Pasta 62 Mano de Obra
Chimeneas Slot 63 Terceros
Servicios Generales 62 Mano de Obra
Chimeneas Slot 63 Terceros
Sostenimiento Cable Bolting 63 Terceros
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Vias 63 Terceros
Vias 63 Terceros
Servicios 63 Terceros
Avances 63 Terceros
Avances 63 Terceros
Avances 63 Terceros
Chimenas RB 63 Terceros
Perforacion de Frentes 61 Materiales
Perforacion de Frentes 62 Mano de Obra
Perforacion de Frentes 62 Mano de Obra
Perforacion de Frentes 63 Terceros
Avances 63 Terceros
Perforacion de Frentes 63 Terceros
Voladura 65 Otros
Acarreo 62 Mano de Obra
Sostenimiento con pernos 61 Materiales
Sostenimiento con Mallas 61 Materiales
Sostenimiento con pernos 62 Mano de Obra
Sostenimiento con pernos 62 Mano de Obra
Sostenimiento con pernos 63 Terceros
Sostenimiento con pernos 65 Otros
Sostenimiento con shocrette 61 Materiales
Sostenimiento con shocrette 63 Terceros
Sostenimiento con shocrette 65 Otros
Sostenimiento con Malla 61 Materiales
Sostenimiento con shocrette 65 Otros
Servicios 61 Materiales
Servicios 62 Mano de Obra
Avances 63 Terceros
Ventilacion 61 Materiales
Ventilacion 62 Mano de Obra
Ventilacion 62 Mano de Obra
Ventilacion 63 Terceros
Ventilacion 63 Terceros
Chimeneas raise boring 62 Mano de Obra
Chimeneas Slot 61 Materiales
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Superintendecia y supervisiòn 61 Materiales

Superintendecia y supervisiòn 62 Mano de Obra
Superintendecia y supervisiòn 65 Otros
mantenimiento mecánico planta 62 Mano de Obra
mantenimiento mecánico planta 61 Materiales
mantenimiento mecánico planta 63 Terceros
Superintendecia y supervisiòn 65 Otros
mantenimiento eléctrico e instrumentación planta 62 Mano de Obra
mantenimiento eléctrico e instrumentación planta 61 Materiales
mantenimiento eléctrico e instrumentación planta 63 Terceros
mantenimiento mecánico mina 62 Mano de Obra
mantenimiento mecánico mina 61 Materiales
mantenimiento mecánico mina 63 Terceros
mantenimiento electrico mina 62 Mano de Obra
mantenimiento electrico mina 61 Materiales
mantenimiento electrico mina 63 Terceros
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Superintendecia y Supervisiòn 63 Terceros
Geologia Mina 61 Materiales
Geologia Mina 61 Materiales
Geologia Mina 62 Mano de Obra
Geologia Mina 62 Mano de Obra
Geologia Mina 63 Terceros
Geologia Mina 63 Terceros
Geologia Exploraciones 61 Materiales
Geologia Exploraciones 62 Mano de Obra
Geologia Exploraciones 63 Terceros
Geologia Exploraciones 65 Otros
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Servicios Generales 61 Materiales
Servicios Generales 63 Terceros
Servicios Generales 65 Otros
Administraciòn de Personal 61 Materiales
Administraciòn de Personal 62 Mano de Obra
Administraciòn de Personal 63 Terceros
Administraciòn de Personal 65 Otros
Servicio Social 61 Materiales
Servicio Social 61 Materiales
Servicio Social 63 Terceros
Capacitaciòn 61 Materiales
Capacitaciòn 61 Materiales
Capacitaciòn 63 Terceros
Seguridad Interna 61 Materiales
Seguridad Interna 61 Materiales
Seguridad Interna 63 Terceros
Seguridad Interna 63 Terceros
Seguridad Interna 65 Otros
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Planeamiento 61 Materiales
Planeamiento 62 Mano de Obra
Planeamiento 63 Terceros
Costos y Presupuestos 61 Materiales
Topografia 61 Materiales
Topografia 62 Mano de Obra
Topografia 63 Terceros
Topografia 63 Terceros
Mantenimiento de vias 63 Terceros
Geomecanica 61 Materiales
Geomecanica 63 Terceros
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Comunidades 63 Terceros
Comunidades 65 Otros
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Seguridad 61 Materiales
Seguridad 63 Terceros
Seguridad 65 Otros
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Contabilidad 61 Materiales
Contabilidad 61 Materiales
Contabilidad 62 Mano de Obra
Contabilidad 63 Terceros
Contabilidad 63 Terceros
Sistemas 61 Materiales
Logistica 62 Mano de Obra
Sistemas 63 Terceros
Logistica 61 Materiales
Logistica 63 Terceros
Gerencia 63 Terceros
Gerencia 61 Materiales
Gerencia 61 Materiales
Gerencia 62 Mano de Obra
Gerencia 63 Terceros
Gerencia 65 Otros
Proyectos 61 Materiales
Proyectos 62 Mano de Obra
Proyectos 63 Terceros
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EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
FORESTAL 63 Terceros
Monitoreo 62 Mano de Obra
EIA 63 Terceros
Riesgos criticos 63 Terceros
EIA 63 Terceros
FORESTAL 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 61 Materiales
Monitoreo 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
FORESTAL 61 Materiales
EIA 63 Terceros
EIA 61 Materiales
Monitoreo 61 Materiales
EIA 63 Terceros
EIA 63 Terceros
EIA 63 Terceros
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 63 Terceros
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 61 Materiales
EIA 63 Terceros
EIA 63 Terceros
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Superintendecia y superviciòn 62 Mano de Obra

Superintendecia y superviciòn 63 Terceros
Laboratorio Metalurgico 62 Mano de Obra
Laboratorio Metalurgico 62 Mano de Obra
Laboratorio Metalurgico 61 Materiales
Chancado primario 62 Mano de Obra
Chancado primario 62 Mano de Obra
Chancado primario 63 Terceros
Chancado primario 61 Materiales
Chancado Secundario 62 Mano de Obra
Chancado Secundario 62 Mano de Obra
Chancado Secundario 63 Terceros
Chancado Secundario 61 Materiales
Molienda 62 Mano de Obra
Molienda 63 Terceros
Molienda 61 Materiales
Flotación 62 Mano de Obra
Flotación 63 Terceros
Flotación 61 Materiales
Reactivos 62 Mano de Obra
Sala de control 62 Mano de Obra
Disposición de Relaves 62 Mano de Obra
Disposición de Relaves 61 Materiales
Disposición de Relaves 63 Terceros
Espesamiento y filtrado-concentrados 62 Mano de Obra
Espesamiento y filtrado-concentrados 63 Terceros
Espesamiento y filtrado-concentrados 61 Materiales
Espesamiento relaves, Relleno en Pasta, Filtrado de Relaves 62 Mano de Obra
Espesamiento relaves, Relleno en Pasta, Filtrado de Relaves 63 Terceros
Espesamiento relaves, Relleno en Pasta, Filtrado de Relaves 61 Materiales
Despacho de concentrados 62 Mano de Obra
Despacho de concentrados 61 Materiales
Planta de desalinizacion 61 Materiales
Planta de desalinizacion 63 Terceros
Servicios Generales 65 Otros
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Descripcion
Implementos de seguridad.
Articulos de seguridad
Combustible
Superintendente
Jefe de Produccion
Supervisor de Voladura
Asistente de Relleno en Pasta
Jefes de Guardia
Coordinador Administrativo
Estadistico Mina
Trainee
Auxiliar Administrativo
Supervisor de Produccion
Supervisor de Voladura
Supervisor de Relleno
Arrendamiento de camioneta
Derecho de Vigencia
Seguros
SHANK COP 1550/1838 T38 x 525
BARRA SP T38 x 6'
BARRA SP ROSCA T45 x 5'
BROCA RETRACTIL T45 X 89mm
COPA DE AFILADO DE 13mm
TUBO DTH 76MM 6' PINBOX 2 3/8
MARTILLO DTH COP35
BROCA DTH DHD 3,5 X 90MM
Combustible
Llantas de equipos
Operadores de Simba
Operadores de Simba 2
Ayudantes de Simba
Ayudantes de Simba 2
Energia
Fletes
Anfo (Superfam)
Booster
Fanel
Cordon detonante 5P
Carmex
Combustible
Llantas de equipos
Operadores de Anfoloader
Maestro de Voladura
Ayudantes de Voladura
Fletes
Sala de Control
Martillo de Rompebanco
Producción Terceros
Combustible
Combustible
Llantas de equipos
Cemento y Cable de acero
Operadores de Scoop
Alquiler de scoop
Carguío
Alquiler de Volquetes Mineral
Alquiler de excavadora
Alquiler de cargador
Alquiler de tractor Oruga
Tuberias, Maderas, telas y Otros
Cemento Andino TipoI a granel
Fletes
Operadores de Planta de relleno
Operadores de Camion Scissor
Soldadores
Rellenadores
Pilotos
Mantenimiento de tuberias
Construccion de Muros
Operadores de Desatador
Operador Rotativo
Chimeneas RB 2.1 Metros
Instalacion de cable Bolting
Combustible
Utiles de ecritorio, formatos
Asistente de Superintendente
Jefe de Ventilacion y Relleno
Jefe de Preparación y Desarrollo
Jefes de Desarrollos Mina
Asistente de Jefe de voladura
Jefe de Avances
Riego de Vias
Vigias
Conductores de portatropas
Derecho de Vigencia
Seguros
Contrata Servicios
Alquiler de desatador
Laboreo Preparaciones
Laboreo Desarrollos
Laboreo Exploraciones
Chimenas de 3.1
SHANK ADAPTER-COP1838 T38 X 435
BARRA DE 16' MF T38-H35 R32
BROCA DE BOTONES R32 x 45mm
BROCA ESCARIADORA 12° X 102mm
Adpatador piloto
Copas de afilado
Combustible
Llantas de equipos
Otros materiales
Operadores de Jumbo
Ayudantes de Jumbo
Energia
Fletes
Anfo (Superfam)
Emulsion 3000 1 x 7
Emulsion 3000 1 1/4 x 12
Emulsion 3000 1 1/8 x 7
Fanel
Cordon detonante 5P
Carmex
Combustible
Llantas de equipos
Tubos de PVC y otros
Anfo (Superfam)
Emulsion 3000 1 x 7
Emulsion 3000 1 1/4 x 12
Emulsion 3000 1 1/8 x 7
Fanel
Cordon detonante 5P
Carmex
Maestro de Voladura
Operadores de Anfoloader
Ayudantes de Voladura
Operarios Rotativos
Auxiliar de voladura
Otros
Combustible
Combustible
Llantas de equipos
Llantas de equipos
Operadores de Scoop
Instalacion de Malla
Alquiler de Volquetes Mineral
Alquiler de Volquetes Desmonte
Combustible
Perno Hel, Cembolt y Resina
Malla electrosoldada
Combustible
SHANK ADAPTER-COP1838 T38
BARRA DE 8' R32* HEX25* R25
BROCA DE BOTONES R25 x 37mm
ADAPTADOR PARA PERNO HELICOIDAL
COPA DE AFILADO DE 8mm
Llantas de equipos
Operadores de Empernador
Ayudantes de Empernador
Instalacion de pernos
Otros
Agregados(1 m3/m3)
Preparacion Shotcrette UNICON
Transporte y Aplicación UNICON
Fletes
Otros
Aditivos(25 kg/m3)
Agregados(1 m3/m3)
Preparacion Mortero UNICON
Otros
Tuberias ,accesorios y otros
Pilotos
Operadores de Scissor
Operadores de Manitou
Operadores de Scissor
Bombero
Operador de Scoop 3.5Yd3
Servicios Mina
Operador de Motoniveladora
Operador de scaler
Operador de Retroexcavadora
Operador Rotativo
Lamparero/afilador
Bodeguero
Utilitario/Grifero
Energia
Fletes
Reclasificados
Construcciones especiales
Mangas de Ventilacion y Otros
Operario de Ventilacion
Chofer de Ventilacion
Otros trabajos contratistas
Energia
Operadores de Robbins
Ayudantes de Robbins 1
Ayudantes de Robbins 2
Chimenas de 3.1
Combustible
EPP
Gastos generales
ASIS.JEFE MANTENIMIENTO PLANTA
INGENIERO JUNIOR
INGENIERO PLANEAMIENTO JUNIOR
JEFE DE AREA MECANICA
JEFE MANTENIMIENTO PLANTA
JEFE MANTTO. ELÉCT. E INSTRUMENTAC.
PLANNER MANTENIMIENTO MINA
SUPERINTENDENTE DE MANTENIMIENTO
SUPERV.MANTENIMIENTO ELECTRICO
SUPERVISOR ELECTRICISTA
SUPERVISOR INSTRUMENTACION
SUPERVISOR MANTENIMIENTO MECANICO MINA
SUPERVISOR MANTENIMIENTO MECÁNICO MINA- A
SUPERVISOR MANTENIMIENTO MECÁNICO PLANTA
SUPERVISOR MANTTO. ELÉCTRICO
SUPERVISOR MANTTO. MÉCANICO
SUPERVISOR MNTTO. ELÉCTRICO PLANTA
TECNICO SISTEMAS CONTROL
TRAINEE
Seguros
ELECTRICISTA - 1RA.
ELECTRICISTA - 2DA.
ELECTRICISTA 3ERA
ELECTRICISTA A
ELECTRICISTA MINA 2DA.
INSTRUMENTISTA
INSTRUMENTISTA 1ERA
INSTRUMENTISTA 2DA
MECÁNICO 3RA.
MECANICO A
Combustible
EPP
BANDAS TRANSPORTADORAS
MATERIALES CHANCADO PRIMARIO
MATERIALES CHANCADO SECUNDARIO TERCERARIO
MATERIALES PARA SOPLADORES ( FILTROS, ELEMENTOS DE RECAMBIO)
MATERIALES VARIOS DESPACHO CONCENTRADO (PLANCHAS)
MATERIALES DISPOSICION RELAVES (FORROS, IMPULSORES DE BOMBAS,)
MATERIALES CELDAS, BOMBAS VERTICALES, MECANISMOS AGITACION
MATERIALES FILTRADO RELAVES ( POLINES, FILTRO CIDELCO PLACAS)
MATERIALES VARIOS MOLINO MARCY (MANGUERAS FORROS BOMBAS)
MATERIALES VARIOS MOLINO METSO MANGUERAS FORROS BOMBAS)
MATERIALES VARIOS MOLINO MESTO NUEVO (MANGUERAS FORROS BOMBAS)
MATERIALES VARIOS MATERIALES MECANICO PLANTA
MATERIALES PLANTA PASTA I
MATERIALES PLANTA PASTA II
(C) MANTENIMIENTO MECANICO PLANTA
(C) SERVICIOS AUXILIARES PLANTA
(C) SERVICIOS AUXILIARES SEGURIDAD
(S) SERV MECANICO PLANTA (POR PERSONAL FALTANTE)
(P) TRABAJOS MECANICOS PARADA DE PLANTA-1-2-3
(P) MANTTO FLOTACION PARADA PLANTA
(P) MANTTO MOLIENDA PARADA PLANTA
(P) CAMBIO DE FORROS CAUCHO MOLINO MARCY
(P) CAMBIO DE FORROS CAUCHO MOLINO METSO I
(P) CAMBIO DE FORROS CAUCHO MOLINO METSO II
(P) CAMBIO DE FORROS CILINDRO MOLINO MARCY
(P) CAMBIO DE FORROS CILINDRO MOLINO METSO I
(P) CAMBIO DE FORROS CILINDRO MOLINO METSO II
(P) MANTENIMIENTO MAYORES COMPRESORAS
(S) MANENIMIENTO SOPORTE D ESTRUCTURAS DE EQUIPOS
(S) ESCANEO DE LAS FAJAS
REPARACIÓN DE BANDA TRANSPORTADORA
REPARACIÓN DE PARRILLA 2
REPARACIÓN DE PARRILLA 1
REPARACIÓN DE LAS BARRAS DEL GRYZZLY
ENSAYOS A RECIPIENTES DE PRESIÓN
REPARACIÓN DE LOS PISTONES RECIPROCANTES
REPARACIÓN DE LA BOMBA DE VACÍO
REPARACIÓN DE LA BOMBA KSB
REPARACIÓN DE LA BOMBA KROUGHT
REPARACIÓN DEL ROTOR, ESTATOR DEL OK-30
REPARACIÓN DE LA BOMBA CENTRIFUGA
REPARACIÓN DEL ROTOR, ESTATOR DEL RCS-70
REPARACIÓN DEL ROTOR Y ESTATOR DEL OK 40
MANTENIMIENTO DE PUENTES GRÚA
ENJEBADO DE LOS CAJONES
REPARACIÓN DEL LOWER Y UPER SHAFT DE LA SK-500
REPARACIÓN DEL ESTATOR Y ROTOR DE LA SK-500
REPARACIÓN DE CAJA DE RODAMIENTOS DE LA BOMBA
REPARACIÓN DEL BLINDAJE DE LA BOMBA
Seguros
REPARACIÓN DEL SPOUT FEEDER
REPARACIÓN DEL SEAL STRIP
REPARACIÓN DE LA BOMBA FLOWSERVER 4GT
REPARACIÓN ACCESORIOS DE FILTRO BANDA
REPARACIÓN DE LA BOMBAS REACTIVOS
MECÁNICO MINA 1RA.
MECÁNICO MINA 2DA.
MECÁNICO PLANTA- A
MECANICO SOLDADOR
MECANICO SOLDADOR 1RA
MECANICO SOLDADOR 2DA
Combustible
EPP
Elementos de medicion, control y registro de planta
Tuberias metalicas, valvulas de fierro y acero, accesorios para tuberia
Material electrico en general y sus accesorios para baja,media y alta tension
Motores electricos
Flotacion: celdas, acondicionadores y tanques de almacenamiento
Herramientas en general para maestranza, campo y mina, accesorios
Materiales Varios para Trabajos Electricos e Instrumentacion
Otros
Mantenimiento eléctrico de chancado primario tecnomin data
Mantenimiento eléctrico de relleno de pasta tecnomin data
Mantenimiento eléctrico de filtrado de relaves tecnomin data
Mantenimiento en parada de planta
Mantenimiento predictivo de motores grandes
Reparaciónes Mayores (Motores, arrancadores)
Servicio de mantto aire acondicionado
Mantto preventivo analizador Courier y PSI, pruebas fuente radiaoctivas, puestas a tierra
Servicio de señalizacion, actualizacion de informacion tableros de control Planta
Trabajos de seguridad
Mantto Varios(Luminarias de edificios de planta, medicion de lux, sist. Contraincendios)
Otros
OPERADOR DE EQUIPO PESADO
SOLDADOR
SOLDADOR 2DA.
SUPERVISOR MANTENIMIENTO MECANICO MINA
TECNICO LUBRICACION
TECNICO MECANICO
Combustible
EPP
Filtros
Aceites y grasa
Gastos Generales
Repuestos Equipos Auxiliares Mina y Superficie
Reparaciones Equipos Auxiliares Mina y Superficie
Reparaciones Jumbos
Reparaciones Simbas
Servicios Atlas
repuestos jumbos
Repuestos simbas
Servicio Ferreyros
Repuestos scoop 6.5yd3
Mangueras y conexiones
Neumaticos
Combustible
EPP
SUBESTACIÓN DE POTENCIA(PREVENTIVO)
SUBESTACIÓN DE DISTRIBUCIÓN 10KV(PREVENTIVO)
SISTEMA DE TRANSMISION/DISTRIBUCION(PREVENIVO)
SUBESTACIONES MINA(PREVENTIVO)
SISTEMA DE DISTRIBUCIÓN MINA(PREVENTIVO)
SISTEMA DE GENERACIÓN DE EMERGENCIA(PREVENTIVO)
SISTEMA ELÉCTRICO SUPERFICIE(PREVENTIVO)
SISTEMA DE BOMBEO DE AGUA(PREVENTIVO)
SISTEMA DE AIRE COMPRIMIDO(PREVENTIVO)
SISTEMA DE VENTILACIÓN(PREVENTIVO)
PLANTA DE DESALINIZACIÓN(PREVENTIVO)
SUBESTACIÓN DE POTENCIA(CORRECTIVO)
SUBESTACIÓN DE DISTRIBUCIÓN 10KV(CORRECTIVO)
SISTEMA DE TRANSMISION/DISTRIBUCION(CORRECTIVO)
SUBESTACIONES MINA(CORRECTIVO)
SISTEMA DE DISTRIBUCIÓN MINA(CORRECTIVO)
SISTEMA DE GENERACIÓN DE EMERGENCIA(CORRECTIVO)
SISTEMA ELÉCTRICO SUPERFICIE(CORRECTIVO)
SISTEMA DE BOMBEO DE AGUA(CORRECTIVO)
SISTEMA DE AIRE COMPRIMIDO(CORRECTIVO)
SISTEMA DE VENTILACIÓN(CORRECTIVO)
PLANTA DE DESALINIZACIÓN(CORRECTIVO)
CABLE ELECTRICO INTERIOR MINA 185MM2 BT
CABLE ELECTRICO INTERIOR MINA 95/185MM2 AT
REPUESTOS DE TABLEROS DE AVANCE INTERIOR MINA
GASTOS GENERALES
TRANSFORMADORES DE 500KVA
(C) MANTENIMIENTO SISTEMA BOMBEO
(P) MANTENIMIENTO DE LINEAS ELECTRICAS AT
(P) TRABAJOS DIVERSOS PARADA PLANTA
(S) SERV ELECTRICO MINA (POR PERSONAL FALTANTE)
(C) OPERACIÓN DE LINEA ISA REP
(S) MANTENIMIENTO AC SALAS ELECTRICAS EQUIPOS MOVILES
REPARACIONES MOTORES
ANAL.ACEITE TRANSF., MED.PUESTAS A TIERRA,ANAL. DE COORDINACION DE PROTECCION, ANAL.DE CALIDAD DE
ENSAYOS NO DESTRUCTIVOS A TUBERÍAS DE AGUA
LIMPIEZA DE TUBERIAS SISTEMA DE BOMBEO
LIMPIEZA DE TUBERIAS LINEA DE AGUA DE MAR 18"
REPARACIÓN DE LA BOMBAS ESTACION BOMBEO
REPARACION DE BOMBA SUMERGIBLES
REPARACIÓN DE LA BOMBA DE TURBINA
(C) TENDIDO DE CABLE ELECTRICO MEDIA TENSION II GRUPO
(C) TENDIDO DE CABLE ELECTRICO MEDIA TENSION I GRUPO
(C) SERVICIOS AUXILIARES MANTENIMIENTO
(S) MANTENIMIENTO DE TRANSFORMADORES POTENCIA
(S) MANTENIMIENTO GRUPOS ELECTROGENOS
(S) PRUEBAS DE RECHAZO DE CARGA
(S) MANTENIMIENTOS DE SECCIONADORES SSEE DESIERTO
(S) MANTENIMIENTOS DE INTERUPTOR 60KV
Combustible
Utiles de escritorio
GEOLOGO EXPLORACIONES
GEOLOGO MINA
INGENIERO DE PLANEAMIENTO JR.
JEFE DE GEOLOGÍA Y EXPLORACIÓN MINA
SUPERINTENDENTE DE GEOLOGÍA
TÉCNICO DE MODELAMIENTO
TRAINEE
Combustible
AYUDANTE MUESTRERO
MUESTRERO
Analisis de Muestras Canales
Estudio Gravedad específica
Cajas Portatestigo
Bolsas
Herramientas
Perforaciones Recategorizacion Mina

Perforaciones Conciliacion Mina
Analisis de muestras Conciliacion Mina
Perforaciones Exploración Mina
Perforaciones Exploración Superficie
Analisis de Muestras DDH
Tercerizacion Mapeo
Preparación de Estándares
Estudio Mineragrafico y petrográfico
Estudio Litogeoquímico
Tercerizacion Logueo
Repuestos Geología
Seguros
Otros Materiales
Combustible
ADMINISTRADOR EMPRESAS ESPECIALIZADAS
ASISTENTA SOCIAL
ASISTENTE DHO
COORDINADOR DE CAMPAMENTOS
COORDINADOR DE RR.HH.
JEFE ADM. PERSONAL Y RELACIONES LABORALES
JEFE DE RELACIONES LABORALES
JEFE DES. HUMANO Y ORGANIZACIO
SUPERINTENDENTE DE RECURSOS HUMANOS
AUXILIAR
Convencion EE
Convencion Supervisores
Asesorias
Actividades deportivas
Combustible
Repocision de moviliarios
Materiales de construccion
Repocision de Equipos
Utiles de escritorio y otros
Mantenimiento de instalaciones Deportivas

Mantenimiento de Campamento
energia
Hoteleria
Lavanderia
TV SATELITAL p señal abierta campamento

TV SATELITAL Casuarinas
Fumigacion de campamentos
Alquiler y limpieza de baños quimicos
Seguros
Renovacion de moviliarios
Alquiler de bus 14x7

Alquiler de Minibus 10x4
Alquiler de bus 10x4
Alquiler debus 5 x2
Alquiler de Minibus Transporte interno
Alquiler de Minibus Transporte Local 1
Alquiler de Minibus Transporte Local 2
Alimentacion del Personal
Alimentacion extra festividades
Prestaciones de Salud
Actividades de Integración Familiar

Gastos de festividades
Olimpiadas
Gastos de Viajes y Viaticos
Capacitaciones Seguridad
Otras Capacitaciones
Gastos de selección de personal
Vigilancia y Resguardo
Combustible
Otros
Combustible
ASISTENTE DE PRODUCTIVIDAD
AYUDANTE TOPOGRAFO
DIBUJANTE CAD
INGENIERO DE PLANEAMIENTO
INGENIERO DE PLANEAMIENTO JR.
INGENIERO GEOMECANICO
INGENIERO GEOMECANICO JUNIOR
INGENIERO JUNIOR
JEFE DE COSTOS Y PRODUCTIVIDAD
JEFE DE GEOMECANICA
JEFE PLANEAMIENTO
MODELADOR MINESIGHT
Seguros
TRAINEE
Software Minesight
Combustible
Pinturas
brocas y accesorios
SUPERINTENDENTE DE PLANEAMIENTO
TECNICO GEOMECANICO
TOPOGRAFO
Mantenimiento de equipos
Mantenimiento de vias
Cajas portatestigos
Combustible
Perforaciones DDH de reconocimiento
Medicion de esfuerzos insitu
Pruebas y ensayos para shotcrette
Asesorias Internas
Software de Geomecanica
Asesorias Consultorias
Utiles de oficina
Utiles de limpieza
ASISTENTE ADMINISTRATIVO
COORD. COMUNICACIONES Y RELACIONES INSTITUCIONALES
COORDINADOR DE INFRAESTRUCTURA SOCIAL
JEFE DE RELACIONES COMUNITARIAS
SUPERINTENDENTE DE RELACIONES COMUNITARIAS
Camioneta (cambio por Km)

Alquiler Oficinas de Atencion permanente (Chavín - Chincha)
Alquiler locales (Talleres, reuniones Trabajo)
Alimentación
Servicio de limpieza, seguridad y apoyo logistico
Programa de comunicaciones
Apoyos Comunidades (Mantenimiento vias, otros)
Compromisos Comunidades (pago terrenos superificiales peritaje)
Movilidad Monitores
Movilidad Comunidades
Abastecimiento combustible equipo RRCC
Seguros
Combustible
ING.SEGURIDAD Y SALUD OCUP. JR
INGENIERO DE SEGURIDAD
INGENIERO JUNIOR
SUPERINTENDENTE DE SEGURIDAD Y SALUD OCUPACIONAL
SUPERVISOR
SUPERVISOR SEGURIDAD
Instrumentos de medicion y equipos
Otros - Formatos
Mantenimiento equipos
Arrendamiento Camioneta
Mantenimiento equipos de Monitoreo
Arrendamiento Camioneta
Trabajo Terceros
Implementacion de RR CC
Adecuación al DS 055
Suministros DL 055
Seguros
CONTADOR MINA
Inventario Físico de Suministros
Inventario Físico de Activo Fijos
Equipos de Energía (UPS, Batería, Transf,)
Impresión - Base
Impresión - Suministros
Proyectores y Cámaras
Repuestos de comunicaciones
Repuestos de adware
Seguridad Física DC
COMPRADOR
Video Conferencia CAPEX
Cableado
Computadoras leasing
CANON Radio
CCTV
Cable TV
Internet TVSAT
Enlaces de Datos
Internet
Internet VSAT
Leasing de computadoras
Mantenimiento Acelerador de Tráfico
Radiocomunicacion
Service Desk
Software Factory
Base de Datos
Seguridad Perimetral
Administración AD y Exchange (TIVIT)
Resguardo Backups
Soporte SAP - Tivit Help
Soporte SAP - Tivit Funcional
Soporte SAP - Tivit Tecnico
Mantenimiento Acelerador de Tráfico
Mantenimiento Garantia SW
Servicio Colaboracion Virtual
Licencias SAP
Microsoft
Oracle
Antivirus
SBO
Adobe
Vent sint
Milestone - CCTV
Factory Links
ABB
ION Enterprice
S7 Siemex
Combustible
Maderas
Otras Herramientas
ASISTENTE ALMACEN
ASISTENTE DE LOGÍSTICA
AUXILIAR ALMACEN
COORDINADOR LOGISTICO
SUPERVISOR
SUPERVISOR ALMACÉN
Fletes internos
Estibaje
Mantenimiento de Almacen
Gestion de no conformidades y viaticos

Combustible
GERENTE DE OPERACIONES
GERENTE UNIDAD MINERA
FACILITADOR SGI
OPERADOR SERVICIOS MINA
Asesorias y consultorias
Seguros
Combustible
ADMINISTRADOR DE OBRA
INGENIERO SUPERVISOR MECANICO
JEFE DE OBRAS MECANICAS
SUPERINTENDENTE PROYECTOS
SUPERVISOR DE CONSTRUCCION
Alquiler de equipos
transporte de personal
otros
Trasporte de residuos sólidos

Tratamiento de agua ácida- Uso de Cisterna - riego de vias
Análisis de aguas
Sistema de recirculación de agua de los botadero y depósitos de relave
Operación y mantenimiento de las PTAR y Agua potable
Mantenimiento de areas forestadas y reigo de vias 7 personas
INGENIERA JUNIOR
Programa de Educacion Ambiental PEA
Disposición de residuos peligrosos
Mantenimiento del Sig Dep
Seguros
Manejo de residuos Solidos del Relleno Sanitario
Auditorias Unidades Mineras VM:
Incremento de areas forestadas
INGENIERO AMBIENTAL
Monitoreo de aire y ruido
AUXILIAR DE MEDIO AMBIENTE
Auditorias de Gestión Ambiental (SGI)
Monitoreo biologico
Monitoreo Playa - Mar Adentro
Disposición de lodos
Instalacion de sistema de riego de vias por aspersion
Monitoreo de emisiones atmosféricas
Combustible
Análisis de alimentos
Capacitacion Monitoroe Particpativo
Difusión y concientización de los RCA en la Unidad
Auditoria Ambiental OEFA
Calibracion equipos monitoreo
Monitoreo Hidrobiologico - Rio Topara
Tubería de Polietileno de 2" C-10
Monitoreo de Radiaciones
Aspersor Metálico para riego
Bolsas plásticas grandes para residuos sólidos
Papel filtro
Fumigación y desartizacion
Monitoreo Participativo - Agua
Materiales para instalaciones
Costo Analisis de aguas auditoria OEFA
Mantenimiento puntos de acopio (reposición y pintado de cilindros)
Tubería de Polietileno de 1" C-9
Monitoreo Playa Pozas.
Costo monitoreo aire auditoria OEFA
Paños Absorventes 3M HP 100 ROLLO 38" X 144'
Estación Hidrometrica
Plantones
Estación Meteorológica
Turbidimetro
Estación PM10 Continuo
Estación Pluviometrica
Medidor Multiparametro
Combustible
Sacos de polipropileno de 20" X 33" (cap. 50 KLS.)
Utiles de escritorio y formatos
Monitoreo suelos
Estiquer Autoadhesivos de 4 x 3 cmt
Guantes Latex Qurirurgico Caja x 50 Pares
Supervsion de plantas de tratamiento dea guas
pH metros
Cooler
Embudos
Kit para derrames paños
Carretilla buggy con rueda de jebe 4P3
Pico de acero de punta y pala
Baffer
Alimentación Auditores OEFA
Cronometro
Frascos
Mango de madera para pico
AUXILIAR DE SERVICIOS GENERALES
Balanza Electronica, precision 0,001 g
Sistema de recirculación de agua de los botadero y depósitos de relave
Manejo del deposito temporal de Chatarra
Contingencia de derrames y/o accidentes ambientales, limpieza y rehabilitación de zonas afectadas
Clasificación continua, reciclaje, reuso y recuperación de residuos sólidos
Implementar tanques de contención en sistemas de almacenamiento de efluentes
Instalación de flujómetros totalizadores en la planta desaladora y en las estaciones de bombeo
Imeplementación de puntos de acopio para residuos peligrosos en zonas que los requieran
Capacitaciones a Monitores Ambientales
Mantenimiento de Canales de coronación y pozas de contingencia
Capacitaciiones y retroalimentación de la Brigada de emergencia ambiental
Evaluación del recurso, fauna silvestre guanacos existente en el Área de Influencia de la Unidad Minera Cerro Lindo
ESTADISTICO PLANTA
FLOTADOR
ING DISPOSICION DE RELAVES
JEFE GUARDIA PLANTA
JEFE LABORATORIO METALURGICO
JEFE PLANTA SENIOR
JEFE TURNO PLANTA CONCENTRADORA
METALURGISTA PLANTA
MOLINERO
OPERADOR DE EQUIPO PESADO
OPERADOR DE PLANTA
Alquiler de camionetas
OPERADOR EQUIPO PESADO
OPERADOR FILTRO DE RELAVES
Materiales Lab. Metalúrgico
OPERADOR FLOTACION BULK
OPERADOR FLOTACION ZINC
energia
Forros de Bandeja Reciprocante Nº1
Repuestos Chancadora portatil
Barra Grizzly y forro quijada
OPERADOR MINA
OPERADOR PLANTA
energia
Forros de Bandeja Reciprocante Nº2 y Nº3
Paneles de 38x38mm Cedazo1
Manto y Concavo Ch.2do y 3er
OPERADOR SALA DE CONTROL
energia
Bolas de 1 1/2" diametro
Bolas de 2" diametro
Bolas de 2 1/2" diametro
Bolas de 3" diametro
Forros Molino Primario Metso
Forros Molino Primario Marcy
Mallas ZAF
Forros Molino 8x8
Total Ciclon D15 - Molino 8x8
Total Forros Molino Outotec
Total Ciclon D15 - Molino Outotec
OPERADOR SERVICIOS MINA
OPERARIO PLANTA
OPERARIO SERVICIOS MINA
energia
AEROPHINE 3418-A
COLECTOR HOSTAFLOT X-231
CAL VIVA
CARBON ACTIVADO
CIANURO DE SODIO
COLECTOR MT-3682
OXIDO DE ZINC
SULFATO DE COBRE
SULFATO DE ZINC
XANTATO ISOPROPILICO DE SODIO Z-11
XANTATO AMILICO DE SODIO Z-6
PEROXIDO DE HIDROGENO
ESPUMANTE MCFROTH H-425
METABISULFITO DE SODIO
FLOPAM PHP-40 PLUS
SUPERINTENDENTE PLANTA CONCENTRADORA
SUPERVISOR DE RELAVES
SUPERVISOR METALURGIA
SUPERVISOR PLANTA JR
TOPOGRAFO
TRAINEE
Operador de excavadora
Llantas de equipos pesados
energia
Transporte de relaves
Alquiler de excavadora
Control Geotecnico
Transporte de relaves
Operario Filtro de concentrados
energia
DESINCRUSTANTE
DEWATERING E-634 (AYUDA FILTRANTE)
Lonas Filtro de discos de concentrados
Operario Espesador de relaves
Operario Planta relleno en pasta
Operario filtro de relaves 1
Operario filtro de relaves 2
Operario cono profundo
Operario filtro de prensa
energia
Lonas Filtrado de Relaves y Relleno en Pasta
Operario Balanza de despacho
Materiales Despacho de concentrados
ANCOTREAT 5600 (BISULFITO PARA OSMOSIS INVERSA)
ANCOTREAT 5690 M (ANTINCRUSTANTE PARA MEMBRANAS DE OSMOSIS INVERSA)
ANCOCIDE 4220 (MICROBICIDA INDUSTRIAL)
ANCOCLEAN 5775
ANCOCLEAN 5720
ANCOCIDE 4050
ANCOFLOC 8640 C
SUPER REMOVEDOR DE HERRUMBRE(REF. CHESTERTON 338)
PLEATED POLYPROPYLENE CARTRIDGE 5 MICRON 40" LONG
PLEATED POLYPROPYLENE CARTRIDGE 5 MICRON 50" LONG
MEMBRANA
energia
Analisis de muestras
Mantenimiento de planta
Mantenimiento de planta
Regado de vias
energia
energia
Herramientas
Combustible
Seguros
Fletes
Pago de Nuevo Contratista
Ratio de
P.U Und. P.U Und. Ratio Costo Und Costo ene-16
consumo
117 US$/Pers. 143 0 0 0 16731
12000 US$/mes 0 0 0 0 12000
2.950980438 US$/Gal 1100 Gal/mes 3246.07848 US$/mes 3246.078481
7575.506022 US$/Pers. 1 Pers 0 0 7575.506022
4238.78624 US$/Pers. 2 Pers 0 0 8477.572481
1629.60844 US$/Pers. 2 Pers 0 0 3259.216879
2619.036728 US$/Pers. 1 Pers 0 0 2619.036728
3327.054201 US$/Pers. 4 Pers 0 0 13308.2168
2326.094798 US$/Pers. 1 Pers 0 0 2326.094798
529.0958721 US$/Pers. 1 Pers 0 0 529.0958721
793.6302955 US$/Pers. 1 Pers 0 0 793.6302955
2392.072892 US$/Pers. 1 Pers 0 0 2392.072892
0 US$/Pers. 0 Pers 0 0 0
77.68 US$/dia 244 dias/mes 0 0 18953.92
18000 US$/mes 0 0 0 0 18000
0 US$/mes 0 0 0 0 56283.79841
263.1 US$/Und 0.0003769318 Und/Ml 0.09917075 US$/Ml 2875.951753
332.86 US$/Und 0.0028571429 Und/Ml 0.95102857 US$/Ml 27579.82857
407.9 US$/Und 0.0028571429 Und/Ml 1.16542857 US$/Ml 33797.42857
277.02 US$/Und 0.0019230769 Und/Ml 0.53273077 US$/Ml 15449.19231
163.48 US$/Und 6.666667E-05 Und/Ml 0.01089867 US$/Ml 316.0613333
316.22 US$/Und 0.0035087719 Und/Ml 1.10954386 US$/Ml 32176.77193
2068.76 US$/Und 0.0003777862 Und/Ml 0.78154892 US$/Ml 22664.91878
497.71 US$/Und 0.0017667845 Und/Ml 0.87934629 US$/Ml 25501.0424
0 0 0 0 0 0 0
2.950980438 US$/Gal 0.001 Gal/TM 0.00295098 US$/TM 1711.568654
750 US$/Und 0.00001 Und/TM 0.0075 US$/TM 3651.78
2260.519655 US$/Pers. 18 Pers 0 0 40689.3538
2118.721655 US$/Pers. 18 Pers 0 0 38136.98978
0.0576 US/Kw-h 0.93 Kw-h/TM 0 0 31069.44
0 0 0 0 0.02 US$/TM 11600
0 0 0 0 0 0 0
0.71003 US$/Kg 0.21 Kg/TM 0.1491063 US$/TM 72600.4539
1.416765 US$/Und 0.0090052738 Und/TM 0.01275836 US$/TM 6212.094926
1.66551 US$/Und 0.012296332 Und/TM 0.02047966 US$/TM 9971.63027
0.2369 US$/m 0.0082813304 m/TM 0.00196185 US$/TM 955.23124
0.721 US$/Und 0.0013114912 Und/TM 0.00094559 US$/TM 460.4092087
2.950980438 US$/Gal 0.006 Gal/TM 0.01770588 US$/TM 8621.065074
750 US$/Und 0.0000098 Und/TM 0.00735 US$/TM 3578.7444
2118.721655 US$/Pers. 4 Pers 0 0 8474.886618
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
0 0 0 0 0.04 US$/TM 23200
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
38000 US$/Und 1.2 Und/mes 45600 US$/mes 56601.25991
0 0 0 0 0 0 0
2.950980438 US$/Gal 9.5 Gal/Hr 28.0343142 US$/Hr 83402.08462
2.950980438 US$/Gal 4.75 Gal/Hr 14.0171571 US$/Hr 0
13471.5 US$/Und 0 0 0 0 53436.95
45000 US$/Und 0 0 0 0 45000
2260.519655 US$/Pers. 24 Pers 0 0 54252.47173
34161.74 US$/und 0 0 0 0 68323.48
0 Ml/mes 8.5 US$$/ML 0 0 125000
0.376358147 US$/TN-KM 3 KM 1.12907444 US$/TM 549750.8616
109 US$/Hora 400 Hr/mes 0 0 43600
77.5 US$/Hora 400 Hr/mes 0 0 31000
99 US$/Hora 400 Hr/mes 0 0 39600
1.589557474 US$/M3 Rell. 0 0 0 0 130025.5979
107.4 US$/TMcem 0 0 0 0 764321.644
30 US$/TMcem 0 0 0 0 213497.6659
2118.721655 US$/Pers. 6 Pers 0 0 12712.32993
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
2118.721655 US$/Pers. 4 Pers 0 0 8474.886618
2118.721655 US$/Pers. 6 Pers 0 0 12712.32993
395 US$/ml 0 Pers 0 0 98750
45000 US$/mes 0 0 0 0 45000
7000 US$/muro 20 muros/mes 0 0 140000
2260.519655 US$/Pers. 9 Pers 0 0 20344.6769
2260.519655 US$/Pers. 1 Pers 0 0 2260.519655
700 US$/ml 0 0 0 0 175000
13.23 US$/ml 0 0 0 0 199508.4
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117 US$/Pers. 132 0 0 0 15444

2.950980438 US$/Gal 900 Gal/mes 2655.88239 US$/mes 2655.882394
850 US$/mes 0 0 0 0 850
5066.807272 US$/Pers. 1 Pers 0 0 5066.807272
5199.110518 US$/Pers. 1 Pers 0 0 5199.110518
4024.832939 US$/Pers. 1 Pers 0 0 4024.832939
4761.862849 US$/Pers. 1 Pers 0 0 4761.862849
1234.560038 US$/Pers. 1 Pers 0 0 1234.560038
4193.277167 US$/Pers. 1 Pers 0 0 4193.277167
33.52 US$/Pers. 488 Pers 0 0 16357.76
52.88 US$/Pers. 240 Pers 0 0 12691.2
140.52 US$/Pers. 0 Pers 0 0 0
77.68 US$/dia 213.5 dias/mes 0 0 16584.68
10000 US$/mes 0 0 0 0 10000
0 US$/mes 0 0 0 0 108181.4695
100000 US$/mes 0 0 0 0 100000
25000 US$/mes 0 0 0 0 25000
903.9263986 US$/Ml 0 0 0 0 308238.9019
903.9263986 US$/Ml 0 0 0 0 822573.0228
903.9263986 US$/Ml 0 0 0 0 0
480 US$/ml 0 0 0 0 96000
201.46 US$/Und 0.013460518 Und/Ml 2.71175595 US$/Ml 3904.928569
550.99 US$/Und 0.024850187 Und/Ml 13.6922045 US$/Ml 19716.77455
81.68 US$/Und 0.2588561148 Und/Ml 21.1433675 US$/Ml 30446.44914
303.26 US$/Und 0.0124250935 Und/Ml 3.76803386 US$/Ml 5425.968756
193 US$/Und 0.0082833957 Und/Ml 1.59869537 US$/Ml 2302.121326
135 US$/Und 0.0031062734 Und/Ml 0.41934691 US$/Ml 603.8595447
2.950980438 US$/Gal 0.5 Gal/Ml 1.47549022 US$/Ml 2124.705915
697.69 US$/Und 0.0025 Und/Ml 1.744225 US$/Ml 2511.684
4000 US$/mes 0 0 0 0 4000
2260.519655 US$/Pers. 12 Pers 0 0 27126.23586
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
0.0576 US/Kw-h 0.07 Kw-h/TM 0 0 2338.56
10 US$/Ml 0 0 0 0 14400
0 0 0 0 0 0 0
0.71003 US$/Kg 39.3 Kg/Ml 27.904179 US$/Ml 40182.01776
0.227115 US$/Kg 2.89 Kg/Ml 0.65636235 US$/Ml 945.161784
0.638085 US$/Kg 10.64 Kg/Ml 6.7892244 US$/Ml 9776.483136
0.28119 US$/Kg 0 Kg/Ml 0 US$/Ml 0
1.66551 US$/Und 12.4 Und/Ml 20.652324 US$/Ml 29739.34656
0.2369 US$/m 19.29 m/ML 4.569801 US$/Ml 6580.51344
0.721 US$/Und 0.674 Und/Ml 0.485954 US$/Ml 699.77376
2.950980438 US$/Gal 0.65 GalMl 1.91813728 US$/Ml 2762.11769
697.69 US$/Und 0.0009 Und/Ml 0.627921 US$/Ml 904.20624
0 0 0 0 3.484 US$/Ml 5016.96
0.71003 US$/Kg 39.3 Kg/Ml 27.904179 US$/Ml 34908.12793
0.227115 US$/Kg 2.89 Kg/Ml 0.65636235 US$/Ml 821.1092999
0.638085 US$/Kg 10.64 Kg/Ml 6.7892244 US$/Ml 8493.319724
0.28119 US$/Kg 0 Kg/Ml 0 US$/Ml 0
1.66551 US$/Und 12.4 Und/Ml 20.652324 US$/Ml 25836.05732
0.2369 US$/m 19.29 m/ML 4.569801 US$/Ml 5716.821051
0.721 US$/Und 0.674 Und/Ml 0.485954 US$/Ml 607.928454
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
2260.519655 US$/Pers. 6 Pers 0 0 13563.11793
2118.721655 US$/Pers. 12 Pers 0 0 25424.65986
0 0 0 0 0 0 0
2.950980438 US$/Gal 9.5 Gal/Hr 28.0343142 US$/Hr 35743.75055
2.950980438 US$/Gal 4.75 Gal/Hr 14.0171571 US$/Hr 5957.291758
13471.5 US$/Und 0 0 0 0 22901.55
6438.6 US$/Und 0 0 0 0 3648.54
2260.519655 US$/Pers. 15 Pers 0 0 33907.79483
14.53 US$/M2 12 M2/Ml 174.36 0 119985.834
0.376358147 US$/TN-KM 3 KM 1.12907444 US$/TM 105112.3142
0.242408484 US$/TN-KM 7.4 KM 1.79382278 US$/TM 208765.3996
2.950980438 US$/Gal 4 Gal/Ml 11.8039218 US$/Ml 16997.64732
7.82172 US$/Und 0 Und/Ml 0 US$/Ml 76483.59398
69.0825 US$/Und 0.0395256917 Und/Ml 2.7305336 US$/Ml 21747.06178
0 US$/Und 0 Und/Ml 0 US$/Ml 0
2.950980438 US$/Gal 0.56 Gal/Ml 1.65254905 US$/Ml 2379.670625
0 US$/Und 0.0072479712 Und/Ml 0 US$/Ml 0
0 US$/Und 0.013460518 Und/Ml 0 US$/Ml 0
0 US$/Und 0.0704088632 Und/Ml 0 US$/Ml 0
0 US$/Und 0.0041416978 Und/Ml 0 US$/Ml 0
0 US$/Und 0.0041416978 Und/Ml 0 US$/Ml 0
697.69 US$/Und 0.0007 Und/Ml 0.488383 US$/ml 703.27152
2260.519655 US$/Pers. 6 Pers 0 0 13563.11793
2118.721655 US$/Pers. 6 Pers 0 0 12712.32993
41.15 US$/Pza 0 Und/Ml 0 US$/Ml 362421.218
0 0 0 0 0 0 0
5.871 US$/m3 1 m3/m3 5.871 US$/M3 8861.250718
137.44 US$/M3 0 0 0 0 566328.7017
142.43 US$/M3 0 0 0 0 586890.2575
0 US$/M3 0 0 0 0 0
0 0 0 0 0 0 0
0 US$/Gal 25.45 Kg/m3 0 US$/M3 0
5.871 US$/m3 1 m3/m3 5.871 US$/M3 7698.211562
94.79 US$/M3 120 0 0 0 11374.8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 US$/M2 0 0 0 0 0
0 0 0 0 0 0 0
37.30110069 US$/Ml 0 0 0 0 53713.585
0 US$/Ml 0 0 0 0 0
2260.519655 US$/Pers. 3 Pers 0 0 6781.558966
2260.519655 US$/Pers. 3 Pers 0 0 6781.558966
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
2260.519655 US$/Pers. 3 Pers 0 0 6781.558966
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
2260.519655 US$/Pers. 12 Pers 0 0 27126.23586
2152.789539 US$/Pers. 1 Pers 0 0 2152.789539
2004.979974 US$/Pers. 3 Pers 0 0 6014.939923
2004.979974 US$/Pers. 2 Pers 0 0 4009.959949
0.0576 US/Kw-h 0.06 Kw-h/TM 0 0 2004.48
10 US$/Ml 0 0 0 0 14400
0 0 0 0 0 0 91000
25000 US$/Mes. 0 0 0 0 25000
15.3815 US$/Und 15 ml/Und 1.02543333 US$/ml 22149.36
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
2118.721655 US$/Pers. 3 Pers 0 0 6356.164964
15000 US$/Mes. 0 0 0 0 15000
0.0576 US/Kw-h 4.3 Kw-h/TM 0 0 143654.4
2260.519655 US$/Pers. 3 Pers 0 0 6781.558966
0 US$/ml 0 0 0 0 0
990 US$/ml 0 0 0 0 198000
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7000 US$/mes 0 0 0 0 7000
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1473.528446 US$/mes 2 Pers 0 0 2947.056891
3439.127673 US$/mes 1 Pers 0 0 3439.127673
4960.991701 US$/mes 1 Pers 0 0 4960.991701
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4802.281857 US$/mes 1 Pers 0 0 4802.281857
3439.127673 US$/mes 1 Pers 0 0 3439.127673
8935.638037 US$/mes 1 Pers 0 0 8935.638037
3479.546681 US$/mes 1 Pers 0 0 3479.546681
2619.036728 US$/mes 1 Pers 0 0 2619.036728
770.7121465 US$/mes 1 Pers 0 0 770.7121465
2368.442647 US$/mes 1 Pers 0 0 2368.442647
2222.208068 US$/mes 1 Pers 0 0 2222.208068
2116.392497 US$/mes 1 Pers 0 0 2116.392497
2050.995934 US$/mes 1 Pers 0 0 2050.995934
2211.634618 US$/mes 1 Pers 0 0 2211.634618
2176.377792 US$/mes 1 Pers 0 0 2176.377792
1587.287616 US$/mes 1 Pers 0 0 1587.287616
793.6302955 US$/mes 1 Pers 0 0 793.6302955
0 US$/mes 0 Pers 0 0 0
0 0 0 0 0 0 66441.8262
2293.855541 US$/mes 8 Pers 0 0 18350.84433
2192.766789 US$/mes 13 Pers 0 0 28505.96826
1900.183015 US$/mes 2 Pers 0 0 3800.366029
2087.813632 US$/mes 1 Pers 0 0 2087.813632
2243.976129 US$/mes 3 Pers 0 0 6731.928388
2117.950331 US$/mes 1 Pers 0 0 2117.950331
2371.973843 US$/mes 1 Pers 0 0 2371.973843
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2016.798163 US$/mes 2 Pers 0 0 4033.596326
2323.377813 US$/mes 1 Pers 0 0 2323.377813
2.950980438 US$/gal 50 Gal 0 0 147.5490219
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2254.016064 US$/mes 1 Pers 0 0 2254.016064
2388.059192 US$/mes 1 Pers 0 0 2388.059192
2225.963719 US$/mes 5 Pers 0 0 11129.81859
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2176.574843 US$/mes 14 Pers 0 0 30472.0478
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2352.10637 US$/mes 1 Pers 0 0 2352.10637
2681.602355 US$/mes 1 Pers 0 0 2681.602355
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2359.779256 US$/mes 1 Pers 0 0 2359.779256
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27666.83286 US$/mes 0 0 0 0 58500
6528.55 US$/mes 0 0 0 0 33800
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50081.35 US$/mes 0 0 0 0 91000
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43222.75 US$/mes 0 0 0 0 58825
7531.35 US$/mes 0 0 0 0 106719.1667
23487.6 US$/mes 0 0 0 0 135200
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39233.4 US$/mes 0 0 0 0 100000
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
117 US$/Pers. 23 Pers 0 0 2691

2.950980438 US$/Gal 130 Gal 0 0 383.6274569
0 0 0 0 0 0 150
3691.177823 US$/Pers. 1 Pers 0 0 3691.177823
3472.540476 US$/Pers. 1 Pers 0 0 3472.540476
2499.97732 US$/Pers. 1 Pers 0 0 2499.97732
5119.72857 US$/Pers. 1 Pers 0 0 5119.72857
9065.332953 US$/Pers. 1 Pers 0 0 9065.332953
2261.564326 US$/Pers. 1 Pers 0 0 2261.564326
793.6302955 US$/Pers. 2 Pers 0 0 1587.260591
77.68 US$/dia 61 dias/mes 0 0 4738.48
75 US$/Pers. 12 Pers 0 0 900
2.950980438 US$/Gal 150 Gal 0 0 442.6470656
1945.764807 US$/Pers. 3 Pers 0 0 5837.29442
2171.466894 US$/Pers. 12 Pers 0 0 26057.60273
8.26 US$/Muestra 215 Muestra 0 0 1775.9
10 US$/Muestra 29 Muestra 0 0 290
12 US$/Caja 500 Cajas 0 0 6000
13 US$/Ciento 20 Ciento 0 0 260
0 0 0 0 0 0 2500
73.71644457 US$/Mts 1483 Mts 0 0 33172.40006
78.54035651 US$/Mts 800 Mts 0 0 58905.26738
8.26 US$/Muestra 333.33333333 Muestras 0 0 2753.333333
73.71644457 US$/Mts 1483 Mts 0 0 180605.2892
113.3030132 US$/Mts 500 Mts 0 0 62316.65727
8.26 US$/Muestra 2000 Muestras 0 0 16520
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1666.666667
0 0 0 0 0 0 16666.66667
0 0 0 0 0 0 0
0 0 0 0 0 0 4000
0 0 0 0 0 0 32921.0268
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
117 US$/Pers. 12 Pers. 0 0 1404

0 0 0 0 0 0 150
2.950980438 US$/Gal 66 Gal 0 0 194.7647089
2263.73724 US$/Pers. 1 Pers. 0 0 2263.73724
1543.45598 US$/Pers. 2 Pers. 0 0 3086.911961
1800.676123 US$/Pers. 1 Pers. 0 0 1800.676123
2308.09099 US$/Pers. 1 Pers. 0 0 2308.09099
3331.912016 US$/Pers. 1 Pers. 0 0 3331.912016
3743.485864 US$/Pers. 1 4898.46004 0 0 3743.485864
4412.333905 US$/Pers. 1 Pers 0 0 4412.333905
4897.314817 US$/Pers. 1 Pers. 0 0 4897.314817
8810.078738 US$/Pers. 1 Pers. 0 0 8810.078738
2075.991365 US$/Pers. 2 Pers. 0 0 4151.98273
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 US$/Pers. 0 0 0 0 0
2.950980438 US$/Gal 66 Gal 0 0 194.7647089
0 0 0 0 0 0 2500
0 0 0 0 0 0 2500
0 0 0 0 0 0 2500
0 0 0 0 0 0 100
0 US$/Pers. 0 Pers. 0 0 0
0 0 0 0 0 0 2500
0 0 0 0 0 0 3500
0.0576 US/Kw-h 0.22 Kw-h/TM 0 0 7349.76
0 0 0 0 0 0 75000
0 0 0 0 0 0 10000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 480
0 0 0 0 0 0 1000
0 0 0 0 0 0 2500
0 0 0 0 0 0 5000
0 0 0 0 0 0 15561.93581
0 0 0 0 0 0 0
0 0 0 0 0 0 600
1324.2 US$/viajes 15 viajes 0 0 19863
1783.29 US$/viajes 15 viajes 0 0 26749.35
1683.29 US$/viajes 5 viajes 0 0 8416.45
965.75 US$/viajes 9 viajes 0 0 8691.75
6778.75 US$/mes 2 mes 0 0 13557.5
0 US$/viajes 0 viajes 0 0 0
0 US$/viajes 0 viajes 0 0 0
0 0 0 0 0 0 0
14.68 US$/Pers. 2 Pers. 0 0 29.36
0 0 0 0 0 0 250
14 US$/Racion 13000 Raciones 0 0 182000
0 0 0 0 0 0 0
0 0 0 0 0 0 13500
0 0 0 0 0 0 0
0 0 0 0 0 0 3700
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1200
0 0 0 0 0 0 100
0 0 0 0 0 0 12500
0 0 0 0 0 0 15000
0 0 0 0 0 0 11975
0 0 0 0 0 0 100
0 0 0 0 0 0 51000
2.950980438 US$/Gal 300 Gal 0 0 500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
117 US$/Pers. 9 Pers. 0 0 1053

2.950980438 US$/Gal 70 Gal 0 0 206.5686306
3058.382872 US$/Pers. 1 Pers. 0 0 3058.382872
2086.71218 US$/Pers. 4 Pers. 0 0 8346.848718
2222.92259 US$/Pers. 1 Pers. 0 0 2222.92259
4114.440107 US$/Pers. 1 Pers. 0 0 4114.440107
2499.97732 US$/Pers. 1 Pers. 0 0 2499.97732
3744.099121 US$/Pers. 1 Pers 0 0 3744.099121
1693.103187 US$/Pers. 2 Pers 0 0 3386.206375
1521.891053 US$/Pers. 1 Pers 0 0 1521.891053
5662.568125 US$/Pers. 1 Pers 0 0 5662.568125
5754.649022 US$/Pers. 1 Pers 0 0 5754.649022
4213.198343 US$/Pers. 1 Pers. 0 0 4213.198343
2385.640585 US$/Pers. 1 Pers. 0 0 2385.640585
77.68 US$/Cam 61 Cam 0 0 4738.48
0 0 0 0 0 0 5441.055602
0 0 0 0 0 0 1500
793.6302955 US$/Pers. 1 Pers. 0 0 793.6302955
0 0 0 0 0 0 6972
0 0 0 0 0 0 250
117 US$/Pers. 8 Pers. 0 0 936
2.950980438 US$/Gal 300 Gal 0 0 885.2941313
0 0 0 0 0 0 350
0 0 0 0 0 0 150
10804.84061 US$/Pers. 1 Pers. 0 0 10804.84061
1868.705571 US$/Pers. 3 Pers. 0 0 5606.116712
1946.241003 US$/Pers. 3 Pers. 0 0 5838.723008
0 US$/mes 0 0 0 0 2583.333333
77.68 US$/cam 61 Cam 0 0 4738.48
0 0 0 0 0 0 45000
117 US$/Pers. 7 Pers 0 0 819
0 0 0 0 0 0 800
2.950980438 US$/Gal 150 Gal 0 0 442.6470656
120.52 US$/Ml 0 0 0 0 0
77.68 US$/Cam 30.5 Cam 0 0 2369.24
3612.366145 0 1 0 0 0 3612.366145
0 0 0 0 0 0 5000
117 US$/Pers. 1 Pers 0 0 117
0 0 0 0 0 0 3750
0 0 0 0 0 0 1233.333333
0 0 0 0 0 0 10000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 200
0 0 0 0 0 0 200
1582.669112 US$/Pers. 1 Pers 0 0 1582.669112
2668.204595 US$/Pers. 1 Pers 0 0 2668.204595
3062.567727 US$/Pers. 1 Pers 0 0 3062.567727
4669.581073 US$/Pers. 1 Pers 0 0 4669.581073
7049.600714 US$/Pers. 1 Pers 0 0 7049.600714
2369 US$/mes 1 mes 0 0 2369
0 0 0 0 0 0 1000
0 0 0 0 0 0 1000
0 0 0 0 0 0 1000
0 0 0 0 0 0 800
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 700
0 0 0 0 0 0 1000
0 0 0 0 0 0 2000
0 0 0 0 0 0 1312.5125
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2.950980438 US$/Gal 180 Gal 0 0 531.1764788

2738.783633 US$/Pers. 1 Pers. 0 0 2738.783633
3733.312564 US$/Pers. 2 Pers. 0 0 7466.625129
1507.932694 US$/Pers. 1 Pers. 0 0 1507.932694
5422.616296 US$/Pers. 1 Pers. 0 0 5422.616296
1739.773341 US$/Pers. 2 Pers. 0 0 3479.546681
1770.556294 US$/Pers. 1 Pers. 0 0 1770.556294
117 US$/Pers. 8 Pers. 0 0 936
0 0 0 0 0 0 1250
0 0 0 0 0 0 4300
0 0 0 0 0 0 850
2369.24 US$/Cam. 0 Cam 0 0 0
0 0 0 0 0 0 2000
0 0 0 0 0 0 0
0 0 0 0 0 0 6000
0 0 0 0 0 0 0
0 0 0 0 0 0 12500
0 0 0 0 0 0 5000
0 0 0 0 0 0 1910.374892
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 US$/Pers. 0 0 0 0 0
0 0 0 0 0 0 100
3383.37226 US$/Pers. 1 Pers. 0 0 3383.37226
0 0 0 0 0 0 2246
0 0 0 0 0 0 3007
0 0 0 0 0 0 0
0 0 0 0 0 0 2000
0 0 0 0 0 0 2000
0 0 0 0 0 0 500
0 0 0 0 0 0 1000
0 0 0 0 0 0 0
0 0 0 0 0 0 850
3402.245179 US$/Pers. 1 Pers. 0 0 3402.245179
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 3000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 560
0 0 0 0 0 0 420
0 0 0 0 0 0 1000
0 0 0 0 0 0 470
0 0 0 0 0 0 631
0 0 0 0 0 0 1000
0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0 0 3500
0 0 0 0 0 0 0
0 0 0 0 0 0 360
0 0 0 0 0 0 120
0 0 0 0 0 0 2250
0 0 0 0 0 0 100
0 0 0 0 0 0 10000
0 0 0 0 0 0 3700
0 0 0 0 0 0 2000
0 0 0 0 0 0 2500
0 0 0 0 0 0 0
0 0 0 0 0 0 340
0 0 0 0 0 0 0
0 0 0 0 0 0 34549
0 0 0 0 0 0 0
0 0 0 0 0 0 4350
0 0 0 0 0 0 250
0 0 0 0 0 0 0
0 0 0 0 0 0 800
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
117 US$/Pers. 5 Pers. 0 0 585
2.950980438 US$/Gal 400 Gal 0 0 1180.392175
0 0 0 0 0 0 200
0 0 0 0 0 0 1000
0 0 0 0 0 0 500
2592.024191 US$/Pers. 2 Pers. 0 0 5184.048383
1795.786379 US$/Pers. 3 Pers. 0 0 5387.359137
1830.284431 US$/Pers. 4 Pers. 0 0 7321.137723
1582.669112 US$/Pers. 1 Pers. 0 0 1582.669112
3383.37226 US$/Pers. 1 Pers. 0 0 3383.37226
2070.774839 US$/Pers. 1 Pers. 0 0 2070.774839
0 0 0 0 0 0 5000
0 0 0 0 0 0 0
0 0 0 0 0 0 2000
0 0 0 0 0 0 2000
117 US$/Pers. 2 Pers 0 0 234
2.950980438 US$/Gal 150 Gal 0 0 442.6470656
14034.1752 US$/Pers. 1 Pers 0 0 14034.1752
18339.95465 US$/Pers. 1 Pers 0 0 18339.95465
3383.37226 US$/Pers. 1 Pers 0 0 3383.37226
2086.482403 US$/Pers. 2 Pers 0 0 4172.964805
0 0 0 0 0 0 2500
0 0 0 0 0 0 6880.108647
117 US$/Pers. 3 Pers. 0 0 351
2.950980438 US$/Gal 300 Gal 0 0 885.2941313
0 0 0 0 0 0 200
3897.83957 US$/Pers. 1 Pers. 0 0 3897.83957
5184.048383 US$/Pers. 1 Pers. 0 0 5184.048383
5698.542718 US$/Pers. 1 Pers. 0 0 5698.542718
9557.169156 US$/Pers. 1 Pers. 0 0 9557.169156
2489.130729 US$/Pers. 2 Pers. 0 0 4978.261459
0 0 0 0 0 0 0
0 0 0 0 0 0 2369
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 45000
0 0 0 0 0 0 18000
0 0 0 0 0 0 15000
0 0 0 0 0 0 0
0 0 0 0 0 0 15000
0 0 0 0 0 0 15000
1065.000031 US$/Pers. 1 Pers. 0 0 1065.000031
0 0 0 0 0 0 10000
0 0 0 0 0 0 10000
0 0 0 0 0 0 5000
0 0 0 0 0 0 8498.790155
0 0 0 0 0 0 7000
0 0 0 0 0 0 5000
0 0 0 0 0 0 5000
2354.383589 US$/Pers. 1 Pers. 0 0 2354.383589
0 0 0 0 0 0 1500
2029.102059 US$/Pers. 8 Pers. 0 0 16232.81647
0 0 0 0 0 0 2500
0 0 0 0 0 0 0
0 0 0 0 0 0 3000
0 0 0 0 0 0 2000
0 0 0 0 0 0 2000
0 0 0 0 0 0 0
2.950980438 US$/Gal 300 Gal 0 0 885.2941313
0 0 0 0 0 0 2000
0 0 0 0 0 0 0
0 0 0 0 0 0 1000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2500
0 0 0 0 0 0 -
0 0 0 0 0 0 0
0 0 0 0 0 0 -
0 0 0 0 0 0 700
0 0 0 0 0 0 500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
40 US$/Pers. 0 Pers. 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1500
0 0 0 0 0 0 -
0 0 0 0 0 0 1000
0 0 0 0 0 0 0
0 0 0 0 0 0 -
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -
2.950980438 US$/Gal 30 Gal 0 0 88.52941313
0 0 0 0 0 0 100
0 0 0 0 0 0 100
0 0 0 0 0 0 0
0 0 0 0 0 0 700
0 0 0 0 0 0 50
0 0 0 0 0 0 0
0 0 0 0 0 0 -
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -
0 0 0 0 0 0 200
0 0 0 0 0 0 150
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -
0 0 0 0 0 0 0
0 0 0 0 0 0 -
2064.283557 US$/Pers. 1 Pers. 0 0 2064.283557
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1587.287616 US$/Pers. 1 Pers. 0 0 1587.287616

2298.664285 US$/Pers. 2 Pers. 0 0 4597.32857
2380.944937 US$/Pers. 1 Pers. 0 0 2380.944937
3484.6279 US$/Pers. 5 Pers. 0 0 17423.1395
3670.571728 US$/Pers. 1 Pers. 0 0 3670.571728
4640.383763 US$/Pers. 1 Pers. 0 0 4640.383763
3214.994241 US$/Pers. 1 Pers. 0 0 3214.994241
3703.680113 US$/Pers. 1 Pers. 0 0 3703.680113
2120.007721 US$/Pers. 1 Pers. 0 0 2120.007721
2223.060002 US$/Pers. 13 Pers. 0 0 28899.78002
1999.029604 US$/Pers. 1 Pers. 0 0 1999.029604
77.68 US$/dia 61 dias/mes 0 0 4738.48
2076.109098 US$/Pers. 2 Pers. 0 0 4152.218197
2078.751303 US$/Pers. 1 Pers. 0 0 2078.751303
0 0 0 0 0 0 17516.38
2417.264766 US$/Pers. 1 Pers. 0 0 2417.264766
2350.220702 US$/Pers. 3 Pers. 0 0 7050.662106
0.0576 US$/KWH 2.11 Kw-h/TM 0 0 70490.88
0 0 0 0 0 0 11612.5
0 0 0 0 0 0 11612.5
0 0 0 0 0 0 0
0 0 0 0 0 0 5333.333333
0 0 0 0 0 0 26968.88
2348.38683 US$/Pers. 1 Pers. 0 0 2348.38683
2114.238534 US$/Pers. 22 Pers. 0 0 46513.24775
0.0576 US$/KWH 0.79 Kw-h/TM 0 0 26392.32
0 0 0 0 0 0 23715
0 0 0 0 0 0 6751.333333
0 0 0 0 0 0 8439.166667
0 0 0 0 0 0 10970.91667
0 0 0 0 0 0 9283.083333
0 0 0 0 0 0 0
2184.138535 US$/Pers. 3 Pers. 0 0 6552.415604
0.0576 US$/KWH 9.9 Kw-h/TM 0 0 330739.2
1.07022 US$/Kg 0.0148028002 Kg/TM 0.01584225 US$/TM 9188.506658
0.879 US$/Kg 0.2965946714 Kg/TM 0.26070672 US$/TM 151209.8954
0.879 US$/Kg 0.6681753022 Kg/TM 0.58732609 US$/TM 340649.1326
0.879 US$/Kg 0.0288622891 Kg/TM 0.02536995 US$/TM 14714.5722
0 0 0 0 0 0 43391
0 0 0 0 0 0 60025
0 0 0 0 0 0 39097.06667
0 0 0 0 0 0 3029.166667
0 0 0 0 0 0 499.8333333
0 0 0 0 0 0 3029.166667
0 0 0 0 0 0 445.5833333
2104.55832 US$/Pers. 1 Pers. 0 0 2104.55832
2041.011312 US$/Pers. 38 Pers. 0 0 77558.42986
2098.835859 US$/Pers. 3 Pers. 0 0 6296.507577
0.0576 US$/KWH 6.4 Kw-h/TM 0 0 213811.2
13.2645 US$/Kg 0.003025948 Kg/TM 0.04013769 US$/TM 23279.85867
4.4152 US$/Kg 0.0038686742 Kg/TM 0.01708097 US$/TM 9906.962807
0.18156 US$/Kg 0.6681813964 Kg/TM 0.12131501 US$/TM 70362.70831
1.3156 US$/Kg 0.0042601472 Kg/TM 0.00560465 US$/TM 3250.696794
2.33089 US$/Kg 0.1388008299 Kg/TM 0.32352947 US$/TM 187647.0905
4.1775 US$/Kg 0.0059342699 Kg/TM 0.02479041 US$/TM 14378.43925
2.68360658 US$/Kg 0.0485887058 Kg/TM 0.13039297 US$/TM 75627.92296
2.3243415 US$/Kg 0.2747945513 Kg/TM 0.63871638 US$/TM 370455.5002
0.647592373 US$/Kg 0.261405461 Kg/TM 0.16928418 US$/TM 98184.82609
2.37 US$/Kg 0.0396423967 Kg/TM 0.09395248 US$/TM 54492.43851
3.76598 US$/Kg 0.0169830192 Kg/TM 0.06395771 US$/TM 37095.4722
0.658 US$/Kg 0.0114148917 Kg/TM 0.007511 US$/TM 4356.379265
2.754925 US$/Kg 0.0145827141 Kg/TM 0.04017428 US$/TM 23301.08454
0.5124 US$/Kg 0.005 Kg/TM 0.002562 US$/TM 1485.96
4.389130435 US$/Kg 0.01 Kg/TM 0.0438913 US$/TM 25456.95652
12139.89115 US$/Pers. 1 Pers. 0 0 12139.89115
2010.576926 US$/Pers. 1 Pers. 0 0 2010.576926
3214.994241 US$/Pers. 1 Pers. 0 0 3214.994241
1904.734329 US$/Pers. 1 Pers. 0 0 1904.734329
1746.024486 US$/Pers. 1 Pers. 0 0 1746.024486
793.6302955 US$/Pers. 1 Pers. 0 0 793.6302955
0 0 0 0 0 0 3344.843333
0.0576 US$/KWH 2.53 Kw-h/TM 0 0 84522.24
0 0 0 0 0 0 0
91 US$/dia 488 0 0 0 44408
0 0 0 0 0 0 0
42 US$/Hr 3904 0 0 0 163968
0.0576 US$/KWH 2.3 Kw-h/TM 0 0 76838.4
5.727 US$/Kg 0.0005 Kg/TM 0.0028635 US$/TM 1660.83
3.05 US$/Kg 0.0111111111 Kg/TM 0.03388889 US$/TM 19655.55556
0 0 0 0 0 0 27559
0.0576 US$/KWH 2 Kw-h/TM 0 0 66816
0 0 0 0 0 0 0
0 0 0 0 0 0 4634.921667
2.289874838 US$/Kg 0.002 Kg/TM 0.00457975 US$/TM 2656.254812
9.238688106 US$/Kg 0.0011111111 Kg/TM 0.01026521 US$/TM 5953.821224
0.5225 US$/Kg 0.0177777778 Kg/TM 0.00928889 US$/TM 5387.555556
9.76 US$/Kg 0.0003422222 Kg/TM 0.00334009 US$/TM 1937.251556
4.54 US$/Kg 0.0005333333 Kg/TM 0.00242133 US$/TM 1404.373333
8.468797431 US$/Kg 0.00006 Kg/TM 0.00050813 US$/TM 294.7141506
2.88 US$/Kg 0.0066666667 Kg/TM 0.0192 US$/TM 11136
23.93260157 US$/Kg 3.788417E-06 Kg/TM 9.0667E-05 US$/TM 52.58666667
0 0 0.0002222222 0 0 0 0
0 US$/Kg 0.0066666667 Kg/TM 0 US$/TM 0
0 US$/Kg 0.00001341 Kg/TM 0 US$/TM 0
0 0 0 0 0 0 0
0.0576 US$/KWH 0.6 Kw-h/TM 0 0 20044.8
0 0 0 0 0 0 30000
0 0 0 0 0 0 0
0 0 0 0 0 0 30000
33.52 US$/Hr 244 Hr 0 0 8178.88
0.0576 US$/KWH 2.1 Kw-h/TM 0 0 70156.8
0.0576 US$/KWH 3.8 Kw-h/TM 0 0 126950.4
0 0 0 0 0 0 2000
117 US$/Pers. 109 Pers. 0 0 12753
2.950980438 US$/gal 0.0162631579 Gal/TM 0.04799226 US$/TM 27835.51126
0 0 0 0 0 0 101628.4348
0 0 0 0 0 0 80000
0 0 0 0 0 0 110000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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1404 1404 1404 1404 1404 1404 1404

150 150 150 150 150 150 150
194.7647089 194.76470888 194.7647089 194.76470888 194.7647089 194.764709 194.7647089
2263.73724 2263.7372396 2263.73724 2263.7372396 2263.73724 2263.73724 2263.73724
3086.911961 3086.9119608 3086.911961 3086.9119608 3086.911961 3086.91196 3086.911961
1800.676123 1800.6761227 1800.676123 1800.6761227 1800.676123 1800.67612 1800.676123
2308.09099 2308.0909903 2308.09099 2308.0909903 2308.09099 2308.09099 2308.09099
3331.912016 3331.9120162 3331.912016 3331.9120162 3331.912016 3331.91202 3331.912016
3743.485864 3743.4858641 3743.485864 3743.4858641 3743.485864 3743.48586 3743.485864
4412.333905 4412.333905 4412.333905 4412.333905 4412.333905 4412.3339 4412.333905
4897.314817 4897.3148171 4897.314817 4897.3148171 4897.314817 4897.31482 4897.314817
8810.078738 8810.0787376 8810.078738 8810.0787376 8810.078738 8810.07874 8810.078738
4151.98273 4151.9827296 4151.98273 4151.9827296 4151.98273 4151.98273 4151.98273
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0 0 0 0 0 2500 0
0 0 0 0 0 0 0
0 2500 0 0 0 0 2500
0 0 0 0 0 0 0
194.7647089 194.76470888 194.7647089 194.76470888 194.7647089 194.764709 194.7647089
2500 2500 2500 2500 2500 2500 2500
2500 2500 2500 2500 2500 2500 2500
2500 2500 2500 2500 2500 2500 2500
100 100 100 100 100 100 100
0 0 0 0 0 0 0
2500 2500 2500 2500 2500 2500 2500
3500 3500 3500 3500 3500 3500 3500
7349.76 7349.76 7603.2 7349.76 7603.2 7349.76 7603.2
75000 75000 75000 75000 75000 75000 75000
10000 10000 10000 10000 10000 10000 10000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
480 480 480 480 480 480 480
1000 1000 1000 1000 1000 1000 1000
2500 2500 2500 2500 2500 2500 2500
5000 5000 5000 5000 5000 5000 5000
15561.93581 15561.935815 15561.93581 15561.935815 15561.93581 15561.9358 15561.93581
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600 600 600 600 600 600 600
0 0 0 0 0 0 0
19863 19863 19863 19863 19863 19863 19863
26749.35 26749.35 26749.35 26749.35 26749.35 26749.35 26749.35
8416.45 8416.45 8416.45 8416.45 8416.45 8416.45 8416.45
8691.75 8691.75 8691.75 8691.75 8691.75 8691.75 8691.75
13557.5 13557.5 13557.5 13557.5 13557.5 13557.5 13557.5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
29.36 29.36 29.36 29.36 29.36 29.36 29.36
250 250 250 250 250 250 250
182000 182000 182000 182000 182000 182000 182000
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13500 13500 13500 13500 13500 13500 13500
0 0 0 0 0 0 0
3700 3700 3700 3700 3700 3700 3700
0 0 0 30000 0 30000 0
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1200 1200 1200 1200 1200 1200 1200
0 0 0 0 0 0 0
100 100 100 100 100 100 100
12500 12500 12500 12500 12500 12500 12500
15000 15000 15000 15000 15000 15000 15000
11975 11975 11975 11975 11975 11975 11975
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100 100 100 100 100 100 100
51000 51000 51000 51000 51000 51000 51000
500 500 500 500 500 500 500
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206.5686306 206.56863063 206.5686306 206.56863063 206.5686306 206.568631 206.5686306
3058.382872 3058.3828716 3058.382872 3058.3828716 3058.382872 3058.38287 3058.382872
8346.848718 8346.8487183 8346.848718 8346.8487183 8346.848718 8346.84872 8346.848718
2222.92259 2222.9225898 2222.92259 2222.9225898 2222.92259 2222.92259 2222.92259
4114.440107 4114.4401074 4114.440107 4114.4401074 4114.440107 4114.44011 4114.440107
2499.97732 2499.9773201 2499.97732 2499.9773201 2499.97732 2499.97732 2499.97732
3744.099121 3744.0991214 3744.099121 3744.0991214 3744.099121 3744.09912 3744.099121
3386.206375 3386.2063748 3386.206375 3386.2063748 3386.206375 3386.20637 3386.206375
1521.891053 1521.8910534 1521.891053 1521.8910534 1521.891053 1521.89105 1521.891053
5662.568125 5662.5681251 5662.568125 5662.5681251 5662.568125 5662.56813 5662.568125
5754.649022 5754.6490219 5754.649022 5754.6490219 5754.649022 5754.64902 5754.649022
4213.198343 4213.1983425 4213.198343 4213.1983425 4213.198343 4213.19834 4213.198343
2385.640585 2385.6405847 2385.640585 2385.6405847 2385.640585 2385.64058 2385.640585
4738.48 4738.48 4738.48 4738.48 4738.48 4738.48 4738.48
5441.055602 5441.0556021 5441.055602 5441.0556021 5441.055602 5441.0556 5441.055602
1500 1500 1500 1500 1500 1500 1500
793.6302955 793.63029553 793.6302955 793.63029553 793.6302955 793.630296 793.6302955
6972 6972 6972 6972 6972 6972 6972
250 250 250 250 250 250 250
936 936 936 936 936 936 936
885.2941313 885.29413128 885.2941313 885.29413128 885.2941313 885.294131 885.2941313
350 350 350 350 350 350 350
150 150 150 150 150 150 150
10804.84061 10804.84061 10804.84061 10804.84061 10804.84061 10804.8406 10804.84061
5606.116712 5606.1167116 5606.116712 5606.1167116 5606.116712 5606.11671 5606.116712
5838.723008 5838.7230075 5838.723008 5838.7230075 5838.723008 5838.72301 5838.723008
2583.333333 2583.3333333 2583.333333 2583.3333333 2583.333333 2583.33333 2583.333333
4738.48 4738.48 4738.48 4738.48 4738.48 4738.48 4738.48
45000 45000 45000 45000 45000 45000 45000
819 819 819 819 819 819 819
800 800 800 800 800 800 800
442.6470656 442.64706564 442.6470656 442.64706564 442.6470656 442.647066 442.6470656
0 0 0 0 0 0 0
2369.24 2369.24 2369.24 2369.24 2369.24 2369.24 2369.24
3612.366145 3612.3661446 3612.366145 3612.3661446 3612.366145 3612.36614 3612.366145
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117 117 117 117 117 117 117
3750 3750 3750 3750 3750 3750 3750
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200 200 200 200 200 200 200
1582.669112 1582.6691118 1582.669112 1582.6691118 1582.669112 1582.66911 1582.669112
2668.204595 2668.2045946 2668.204595 2668.2045946 2668.204595 2668.20459 2668.204595
3062.567727 3062.5677267 3062.567727 3062.5677267 3062.567727 3062.56773 3062.567727
4669.581073 4669.5810726 4669.581073 4669.5810726 4669.581073 4669.58107 4669.581073
7049.600714 7049.6007136 7049.600714 7049.6007136 7049.600714 7049.60071 7049.600714
0 0 0 0 0 0 0
2369 2369 2369 2369 2369 2369 2369
1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000
800 800 800 800 800 800 800
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700 700 700 700 700 700 700
1000 1000 1000 1000 1000 1000 1000
2000 2000 2000 2000 2000 2000 2000
1312.5125 1312.5124999 1312.5125 1312.5124999 1312.5125 1312.5125 1312.5125
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2738.783633 2738.7836332 2738.783633 2738.7836332 2738.783633 2738.78363 2738.783633
7466.625129 7466.6251287 7466.625129 7466.6251287 7466.625129 7466.62513 7466.625129
1507.932694 1507.9326944 1507.932694 1507.9326944 1507.932694 1507.93269 1507.932694
5422.616296 5422.6162964 5422.616296 5422.6162964 5422.616296 5422.6163 5422.616296
3479.546681 3479.5466811 3479.546681 3479.5466811 3479.546681 3479.54668 3479.546681
1770.556294 1770.5562941 1770.556294 1770.5562941 1770.556294 1770.55629 1770.556294
936 936 936 936 936 936 936
1250 1250 1250 1250 1250 1250 1250
4300 4300 4300 4300 4300 4300 4300
850 850 850 850 850 850 850
0 0 0 0 0 0 0
2000 2000 2000 2000 2000 2000 2000
0 0 0 0 0 0 0
6000 6000 6000 6000 6000 6000 6000
0 0 0 0 0 0 0
12500 12500 12500 12500 12500 12500 12500
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1910.374892 1910.3748917 1910.374892 1910.3748917 1910.374892 1910.37489 1910.374892
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3383.37226 3383.3722598 3383.37226 3383.3722598 3383.37226 3383.37226 3383.37226
2246 2246 2246 2246 2246 2246 2246
3007 3007 3007 3007 3007 3007 3007
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2000 2000 2000 2000 2000 2000 2000
500 500 500 500 500 500 500
1000 1000 1000 1000 1000 1000 1000
0 0 0 0 2500 0 0
850 850 850 850 850 850 850
3402.245179 3402.2451792 3402.245179 3402.2451792 3402.245179 3402.24518 3402.245179
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4000 4000 4000 4000
3000 3000 3000 3000 3000 3000 3000
11000 0 0 0 0 0 0
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560 560 560 560 560 560 560
420 420 420 420 420 420 420
1000 1000 1000 1000 1000 1000 1000
470 470 470 470 470 470 470
631 631 631 631 631 631 631
1000 1000 1000 1000 1000 1000 1000
1000 1000
500 500 500 500 500 500 500
3500 3500 3500 3500 3500 3500 3500
0 15000 0 0 15000 0 0
360 360 360 360 360 360 360
120 120 120 120 120 120 120
2250 2250 2250 2250 2250 2250 2250
100 100 100 100 100 100 100
10000 10000 10000 10000 10000 10000 10000
3700 3700 3700 3700 3700 3700 3700
2000 2000 2000 2000 2000 2000 2000
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340 340 340 340 340 340 340
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585 585 585 585 585 585 585
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1000 1000 1000 1000 1000 1000 1000
500 500 500 500 500 500 500
5184.048383 5184.0483825 5184.048383 5184.0483825 5184.048383 5184.04838 5184.048383
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7321.137723 7321.1377228 7321.137723 7321.1377228 7321.137723 7321.13772 7321.137723
1582.669112 1582.6691118 1582.669112 1582.6691118 1582.669112 1582.66911 1582.669112
3383.37226 3383.3722598 3383.37226 3383.3722598 3383.37226 3383.37226 3383.37226
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2000 2000 2000 2000 2000 2000 2000
0 0 0 0 0 0 0
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234 234 234 234 234 234 234
442.6470656 442.64706564 442.6470656 442.64706564 442.6470656 442.647066 442.6470656
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3383.37226 3383.3722598 3383.37226 3383.3722598 3383.37226 3383.37226 3383.37226
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6880.108647 6880.1086473 6880.108647 6880.1086473 6880.108647 6880.10865 6880.108647
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885.2941313 885.29413128 885.2941313 885.29413128 885.2941313 885.294131 885.2941313
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3897.83957 3897.8395698 3897.83957 3897.8395698 3897.83957 3897.83957 3897.83957
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9557.169156 9557.1691561 9557.169156 9557.1691561 9557.169156 9557.16916 9557.169156
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15000 15000 15000 15000 15000 15000 15000
1065.000031 1065.0000309 1065.000031 1065.0000309 1065.000031 1065.00003 1065.000031
10000 10000 10000 10000 10000 10000 10000
10000 10000 10000 10000 10000 10000 10000
10000 10000 10000 10000 10000 10000 10000
8498.790155 8498.7901545 8498.790155 8498.7901545 8498.790155 8498.79015 8498.790155
7000 7000 7000 7000 7000 7000 7000
5000 5000 5000 5000 5000 5000 5000
5000 5000 5000 5000 5000 5000 5000
2354.383589 2354.3835894 2354.383589 2354.3835894 2354.383589 2354.38359 2354.383589
8500 1500 1500 8500 4000 1500 8500
16232.81647 16232.816473 16232.81647 16232.816473 16232.81647 16232.8165 16232.81647
2500 2500 2500 2500 2500 2500 2500
15000 0 0 0 0 0 15000
1500 3000 1500 3000 1500 3000 1500
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885.2941313 885.29413128 885.2941313 885.29413128 885.2941313 885.294131 885.2941313
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4597.32857 4597.3285704 4597.32857 4597.3285704 4597.32857 4597.32857 4597.32857
2380.944937 2380.9449372 2380.944937 2380.9449372 2380.944937 2380.94494 2380.944937
17423.1395 17423.139502 17423.1395 17423.139502 17423.1395 17423.1395 17423.1395
3670.571728 3670.5717279 3670.571728 3670.5717279 3670.571728 3670.57173 3670.571728
4640.383763 4640.3837632 4640.383763 4640.3837632 4640.383763 4640.38376 4640.383763
3214.994241 3214.9942408 3214.994241 3214.9942408 3214.994241 3214.99424 3214.994241
3703.680113 3703.6801132 3703.680113 3703.6801132 3703.680113 3703.68011 3703.680113
2120.007721 2120.0077213 2120.007721 2120.0077213 2120.007721 2120.00772 2120.007721
28899.78002 28899.78002 28899.78002 28899.78002 28899.78002 28899.78 28899.78002
1999.029604 1999.029604 1999.029604 1999.029604 1999.029604 1999.0296 1999.029604
4738.48 4738.48 4738.48 4738.48 4738.48 4738.48 4738.48
4152.218197 4152.2181965 4152.218197 4152.2181965 4152.218197 4152.2182 4152.218197
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17516.38 17516.38 17516.38 17516.38 17516.38 17516.38 17516.38
2417.264766 2417.2647663 2417.264766 2417.2647663 2417.264766 2417.26477 2417.264766
7050.662106 7050.6621065 7050.662106 7050.6621065 7050.662106 7050.66211 7050.662106
70490.88 70490.88 72921.6 70490.88 72921.6 70490.88 72921.6
11612.5 11612.5 11612.5 11612.5 11612.5 11612.5 11612.5
11612.5 11612.5 11612.5 11612.5 11612.5 11612.5 11612.5
0 0 0 0 0 0 0
5333.333333 5333.3333333 5333.333333 5333.3333333 5333.333333 5333.33333 5333.333333
26968.88 26968.88 26968.88 26968.88 26968.88 26968.88 26968.88
2348.38683 2348.3868301 2348.38683 2348.3868301 2348.38683 2348.38683 2348.38683
46513.24775 46513.24775 46513.24775 46513.24775 46513.24775 46513.2478 46513.24775
26392.32 26392.32 27302.4 26392.32 27302.4 26392.32 27302.4
23715 23715 23715 23715 23715 0 0
6751.333333 6751.3333333 6751.333333 6751.3333333 6751.333333 0 0
8439.166667 8439.1666667 8439.166667 8439.1666667 8439.166667 0 0
10970.91667 10970.916667 10970.91667 10970.916667 10970.91667 10970.9167 10970.91667
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330739.2 330739.2 342144 330739.2 342144 330739.2 342144
9188.506658 9188.5066585 9505.351716 9188.5066585 9505.351716 9188.50666 9505.351716
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340649.1326 340649.13258 352395.6544 340649.13258 352395.6544 340649.133 352395.6544
14714.5722 14714.572204 15221.97125 14714.572204 15221.97125 14714.5722 15221.97125
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295.0980438 295.0980438 295.0980438 295.098044 3541.17653 3957.48435 4178.41934 4311.52444
0 0 0 0 0 0 0 0
58500 58500 58500 58500 702000 709020 716110.2 723271.302
33800 33800 33800 33800 405600 409656 413752.56 417890.086
58500 58500 58500 58500 702000 709020 716110.2 723271.302
91000 91000 91000 91000 1092000 1102920 1113949.2 1125088.69
80000 80000 80000 80000 960000 969600 979296 989088.96
58825 58825 58825 58825 705900 712959 720088.59 727289.476
106719.1667 106719.1667 106719.1667 106719.167 1280630 1293436.3 1306370.66 1319434.37
135200 135200 135200 135200 1622400 1638624 1655010.24 1671560.34
71500 71500 71500 71500 858000 866580 875245.8 883998.258
100000 100000 100000 100000 1200000 1212000 1224120 1236361.2
110500 110500 110500 110500 1326000 1339260 1352652.6 1366179.13
13501.8 13501.8 13501.8 13501.8 162021.6 163641.816 165278.234 166931.017
93717 93717 93717 93717 1124604 1135850.04 1147208.54 1158680.63
5604.3 5604.3 5604.3 5604.3 67251.6 67924.116 68603.3572 69289.3907
32500 32500 32500 32500 390000 393900 397839 401817.39
5850 5850 5850 5850 70200 70902 71611.02 72327.1302
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
737.7451094 737.7451094 737.7451094 737.745109 8852.94131 9893.71089 10446.0483 10778.8111
0 0 0 0 0 0 0 0
6000 6000 6000 6000 72000 72720 73447.2 74181.672
3000 3000 3000 3000 36000 36360 36723.6 37090.836
2900 2900 2900 2900 34800 35148 35499.48 35854.4748
10000 10000 10000 10000 120000 121200 122412 123636.12
18000 18000 18000 18000 216000 218160 220341.6 222545.016
1600 1600 1600 1600 19200 19392 19585.92 19781.7792
5000 5000 5000 5000 60000 60600 61206 61818.06
9000 9000 9000 9000 108000 109080 110170.8 111272.508
1500 1500 1500 1500 18000 18180 18361.8 18545.418
5000 5000 5000 5000 60000 60600 61206 61818.06
3000 3000 3000 3000 36000 36360 36723.6 37090.836
2000 2000 2000 2000 24000 24240 24482.4 24727.224
1000 1000 1000 1000 12000 12120 12241.2 12363.612
950 950 950 950 11400 11514 11629.14 11745.4314
3500 3500 3500 3500 42000 42420 42844.2 43272.642
10000 10000 10000 10000 120000 121200 122412 123636.12
600 600 600 600 7200 7272 7344.72 7418.1672
1800 1800 1800 1800 21600 21816 22034.16 22254.5016
3500 3500 3500 3500 42000 42420 42844.2 43272.642
600 600 600 600 7200 7272 7344.72 7418.1672
1600 1600 1600 1600 19200 19392 19585.92 19781.7792
1100 1100 1100 1100 13200 13332 13465.32 13599.9732
90000 90000 90000 90000 1080000 1090800 1101708 1112725.08
50000 0 50000 0 300000 303000 306030 309090.3
5000 5000 5000 5000 60000 60600 61206 61818.06
500 500 500 500 6000 6060 6120.6 6181.806
0 12000 0 0 60000 60600 61206 61818.06
12033.18 12033.18 12033.18 12033.18 144398.16 145842.142 147300.563 148773.569
7000 0 7000 0 42000 42420 42844.2 43272.642
15000 0 15000 0 90000 90900 91809 92727.09
25000 0 25000 0 150000 151500 153015 154545.15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10000 10000 10000 10000 120000 121200 122412 123636.12
8000 8000 8000 8000 96000 96960 97929.6 98908.896
0 0 0 0 7000 7070 7140.7 7212.107
0 0 15000 0 60000 60600 61206 61818.06
0 0 15000 0 60000 60600 61206 61818.06
0 0 0 0 0 0 0 0
10000 10000 10000 10000 120000 121200 122412 123636.12
7000 7000 7000 7000 84000 84840 85688.4 86545.284
13132.8 13132.8 13132.8 13132.8 157593.6 159169.536 160761.231 162368.844
0 0 0 0 0 0 0 0
5000 5000 5000 5000 60000 60600 61206 61818.06
0 0 0 0 0 0 0 0
3000 3000 3000 3000 36000 36360 36723.6 37090.836
0 0 0 0 5000 5050 5100.5 5151.505
15000 0 15000 0 90000 90900 91809 92727.09
15000 0 15000 0 90000 90900 91809 92727.09
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2691 2691 2691 2691 32292 32614.92 32941.0692 33270.4799

383.6274569 383.6274569 383.6274569 383.627457 4603.52948 5144.72966 5431.94514 5604.98178
150 150 150 150 1800 1818 1836.18 1854.5418
3691.177823 3691.177823 3691.177823 3691.17782 44294.1339 44535.6607 48740.1927 48855.6683
3472.540476 3472.540476 3472.540476 3472.54048 41670.4857 41897.7063 45853.1937 45961.8294
2499.97732 2499.97732 2499.97732 2499.97732 29999.7278 30163.3102 33010.9743 33089.1841
5119.72857 5119.72857 5119.72857 5119.72857 61436.7428 61771.7448 67603.5046 67763.6713
9065.332953 9065.332953 9065.332953 9065.33295 108783.995 109377.172 119703.275 119986.877
2261.564326 2261.564326 2261.564326 2261.56433 27138.7719 27286.7541 29862.8476 29933.5989
1587.260591 1587.260591 1587.260591 1587.26059 19047.1271 19150.9872 20958.9976 21008.6538
4738.48 4738.48 4738.48 4738.48 56861.76 56861.76 56861.76 56861.76
900 900 900 900 10800 10908 11017.08 11127.2508
442.6470656 442.6470656 442.6470656 442.647066 5311.76479 5936.22653 6267.62901 6467.28666
5837.29442 5837.29442 5837.29442 5837.29442 70047.533 70429.4878 77078.6096 77261.2248
26057.60273 26057.60273 26057.60273 26057.6027 312691.233 314396.274 344077.863 344893.055
1775.9 1775.9 1775.9 1775.9 21310.8 21310.8 21310.8 21310.8
0 290 0 0 1160 1160 1160 1160
0 0 0 0 0 0 0 0
6000 6000 6000 6000 72000 72720 73447.2 74181.672
260 260 260 260 3120 3151.2 3182.712 3214.53912
2500 2500 2500 2500 30000 30300 30603 30909.03
0 0 0 0 0 0 0 0
37595.38673 37595.38673 37595.38673 33172.4001 442298.667 451472.466 459380.024 467646.763
66759.30304 66759.30304 66759.30304 58905.2674 785403.565 801693.766 815735.463 830414.971
2753.333333 2753.333333 2753.333333 2753.33333 33040 33040 33040 33040
180605.2892 180605.2892 180605.2892 187976.934 2174635.11 1316794.69 1339858.4 1363969.73
66848.7778 66848.7778 66848.7778 62316.6573 793121.093 809571.364 823751.038 838574.789
16520 16520 16520 16520 198240 198240 198240 198240
0 0 0 0 0 0 0 0
0 0 0 0 80000 80000 80000 80000
1666.666667 1666.666667 1666.666667 1666.66667 20000 20000 20000 20000
16666.66667 16666.66667 16666.66667 16666.6667 200000 200000 200000 200000
0 0 0 0 0 0 0 0
0 0 0 0 8000 8080 8160.8 8242.408
32921.0268 32921.0268 32921.0268 32921.0268 395052.322 395052.322 395052.322 395052.322
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1404 1404 1404 1404 16848 17016.48 17186.6448 17358.5112

150 150 150 150 1800 1818 1836.18 1854.5418
194.7647089 194.7647089 194.7647089 194.764709 2337.17651 2611.93967 2757.75676 2845.60613
2263.73724 2263.73724 2263.73724 2263.73724 27164.8469 27312.9712 29891.5399 29962.3591
3086.911961 3086.911961 3086.911961 3086.91196 37042.9435 37244.9311 40761.1583 40857.7299
1800.676123 1800.676123 1800.676123 1800.67612 21608.1135 21725.9381 23777.045 23833.3777
2308.09099 2308.09099 2308.09099 2308.09099 27697.0919 27848.1184 30477.2094 30549.4162
3331.912016 3331.912016 3331.912016 3331.91202 39982.9442 40200.963 43996.2639 44100.5001
3743.485864 3743.485864 3743.485864 3743.48586 44921.8304 45166.7799 49430.8947 49548.0067
4412.333905 4412.333905 4412.333905 4412.3339 52948.0069 53236.7215 58262.705 58400.7414
4897.314817 4897.314817 4897.314817 4897.31482 58767.7778 59088.2264 64666.6401 64819.8487
8810.078738 8810.078738 8810.078738 8810.07874 105720.945 106297.419 116332.768 116608.385
4151.98273 4151.98273 4151.98273 4151.98273 49823.7928 50095.4717 54824.8954 54954.7869
0 5000 0 0 5000 5000 5000 5000
0 0 0 2500 5000 5000 5000 5000
0 0 0 0 0 0 0 0
0 0 0 0 5000 5000 5000 5000
0 0 0 0 0 0 0 0
194.7647089 194.7647089 194.7647089 194.764709 2337.17651 2611.93967 2757.75676 2845.60613
2500 2500 2500 2500 30000 30300 30603 30909.03
2500 2500 2500 2500 30000 30300 30603 30909.03
2500 2500 2500 2500 30000 30300 30603 30909.03
100 100 100 100 1200 1212 1224.12 1236.3612
0 0 0 0 0 0 0 0
2500 2500 2500 2500 30000 30000 30000 30000
3500 3500 3500 3500 42000 42000 42000 42000
7603.2 7349.76 7603.2 7349.76 89464.32 91525.4035 93626.3789 95780.5435
75000 75000 75000 75000 900000 900000 900000 900000
10000 10000 10000 10000 120000 120000 120000 120000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
480 480 480 480 5760 5760 5760 5760
1000 1000 1000 1000 12000 12000 12000 12000
2500 2500 2500 2500 30000 30000 30000 30000
5000 5000 5000 5000 60000 60000 60000 60000
15561.93581 15561.93581 15561.93581 15561.9358 186743.23 186743.23 186743.23 186743.23
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
600 600 600 600 7200 7272 7344.72 7418.1672
0 0 0 0 0 0 0 0
19863 19863 19863 19863 238356 238356 238356 238356
26749.35 26749.35 26749.35 26749.35 320992.2 320992.2 320992.2 320992.2
8416.45 8416.45 8416.45 8416.45 100997.4 100997.4 100997.4 100997.4
8691.75 8691.75 8691.75 8691.75 104301 104301 104301 104301
13557.5 13557.5 13557.5 13557.5 162690 162690 162690 162690
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
29.36 29.36 29.36 29.36 352.32 355.8432 359.401632 362.995648
250 250 250 250 3000 3030 3060.3 3090.903
182000 182000 182000 182000 2184000 2184000 2184000 2184000
0 0 0 30000 54000 54000 54000 54000
13500 13500 13500 13500 162000 162000 162000 162000
0 0 0 0 0 0 0 0
3700 3700 3700 3700 44400 44400 44400 44400
0 0 0 80000 140000 140000 140000 140000
5000 1000 1000 5000 12000 12000 12000 12000
0 0 0 0 0 0 0 0
1200 1200 1200 1200 14400 14400 14400 14400
0 0 0 0 0 0 0 0
100 100 100 100 1200 1212 1224.12 1236.3612
12500 12500 12500 12500 150000 150000 150000 150000
15000 15000 15000 15000 180000 180000 180000 180000
11975 11975 11975 11975 143700 143700 143700 143700
0 0 0 0 0 0 0 0
100 100 100 100 1200 1212 1224.12 1236.3612
51000 51000 51000 51000 612000 612000 612000 612000
500 500 500 500 6000 6000 6000 6000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1053 1053 1053 1053 12636 12762.36 12889.9836 13018.8834

206.5686306 206.5686306 206.5686306 206.568631 2478.82357 2770.23905 2924.89354 3018.06711
3058.382872 3058.382872 3058.382872 3058.38287 36700.5945 36900.7153 40384.4457 40480.1248
8346.848718 8346.848718 8346.848718 8346.84872 100162.185 100708.348 110216.043 110477.168
2222.92259 2222.92259 2222.92259 2222.92259 26675.0711 26820.5248 29352.6025 29422.1449
4114.440107 4114.440107 4114.440107 4114.44011 49373.2813 49642.5036 54329.1635 54457.8805
2499.97732 2499.97732 2499.97732 2499.97732 29999.7278 30163.3102 33010.9743 33089.1841
3744.099121 3744.099121 3744.099121 3744.09912 44929.1895 45174.1791 49438.9924 49556.1236
3386.206375 3386.206375 3386.206375 3386.20637 40634.4765 40856.048 44713.1943 44819.1291
1521.891053 1521.891053 1521.891053 1521.89105 18262.6926 18362.2754 20095.8249 20143.436
5662.568125 5662.568125 5662.568125 5662.56813 67950.8175 68321.3394 74771.4346 74948.5836
5754.649022 5754.649022 5754.649022 5754.64902 69055.7883 69432.3353 75987.3177 76167.3474
4213.198343 4213.198343 4213.198343 4213.19834 50558.3801 50834.0646 55633.2176 55765.0242
2385.640585 2385.640585 2385.640585 2385.64058 28627.687 28783.7879 31501.2138 31575.8467
4738.48 4738.48 4738.48 4738.48 56861.76 56861.76 56861.76 56861.76
5441.055602 5441.055602 5441.055602 5441.0556 65292.6672 65292.6672 65292.6672 65292.6672
1500 1500 1500 1500 18000 18180 18361.8 18545.418
793.6302955 793.6302955 793.6302955 793.630296 9523.56355 9575.49358 10479.4988 10504.3269
6972 6972 6972 6972 83664 83664 83664 83664
250 250 250 250 3000 3030 3060.3 3090.903
936 936 936 936 11232 11344.32 11457.7632 11572.3408
885.2941313 885.2941313 885.2941313 885.294131 10623.5296 11872.4531 12535.258 12934.5733
350 350 350 350 4200 4242 4284.42 4327.2642
150 150 150 150 1800 1818 1836.18 1854.5418
10804.84061 10804.84061 10804.84061 10804.8406 129658.087 130365.086 142672.621 143010.642
5606.116712 5606.116712 5606.116712 5606.11671 67273.4005 67640.2286 74026.0214 74201.4044
5838.723008 5838.723008 5838.723008 5838.72301 70064.6761 70446.7244 77097.4735 77280.1333
2583.333333 2583.333333 2583.333333 2583.33333 31000 31000 31000 31000
4738.48 4738.48 4738.48 4738.48 56861.76 56861.76 56861.76 56861.76
45000 45000 45000 45000 540000 540000 540000 540000
819 819 819 819 9828 9926.28 10025.5428 10125.7982
800 800 800 800 9600 9696 9792.96 9890.8896
442.6470656 442.6470656 442.6470656 442.647066 5311.76479 5936.22653 6267.62901 6467.28666
0 0 0 0 0 0 0 0
2369.24 2369.24 2369.24 2369.24 28430.88 28430.88 28430.88 28430.88
3612.366145 3612.366145 3612.366145 3612.36614 43348.3937 43348.3937 43348.3937 43348.3937
5000 5000 5000 5000 60000 60000 60000 60000
117 117 117 117 1404 1418.04 1432.2204 1446.5426
3750 3750 3750 3750 45000 45000 45000 45000
1233.333333 1233.333333 1233.333333 1233.33333 14800 14800 14800 14800
10000 0 10000 0 60000 60000 60000 60000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
200 200 200 200 2400 2424 2448.24 2472.7224

200 200 200 200 2400 2424 2448.24 2472.7224
1582.669112 1582.669112 1582.669112 1582.66911 18992.0293 19095.589 20898.3693 20947.8819
2668.204595 2668.204595 2668.204595 2668.20459 32018.4551 32193.0452 35232.3329 35315.8056
3062.567727 3062.567727 3062.567727 3062.56773 36750.8127 36951.2074 40439.7047 40535.5147
4669.581073 4669.581073 4669.581073 4669.58107 56034.9729 56340.5201 61659.5277 61805.6118
7049.600714 7049.600714 7049.600714 7049.60071 84595.2086 85056.4889 93086.5196 93307.0609
0 0 0 0 0 0 0 0
2369 2369 2369 2369 28428 28428 28428 28428
1000 1000 1000 1000 12000 12000 12000 12000
1000 1000 1000 1000 12000 12000 12000 12000
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800 800 800 800 9600 9600 9600 9600
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2380.944937 2380.944937 2380.944937 2380.94494 28571.3392 28727.1329 31439.2101 31513.6961
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28899.78002 28899.78002 28899.78002 28899.78 346797.36 348688.375 381607.42 382511.527
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4738.48 4738.48 4738.48 4738.48 56861.76 57430.3776 58004.6814 58584.7282
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2078.751303 2078.751303 2078.751303 2078.7513 24945.0156 25081.0357 27448.8913 27513.9234
17516.38 17516.38 17516.38 17516.38 210196.56 212298.526 214421.511 216565.726
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7050.662106 7050.662106 7050.662106 7050.66211 84607.9453 85069.295 93100.5348 93321.1092
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Pe CL 2016-Lom Esc2 Final

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Pe CL 2016-Lom Esc2 Final

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Unidad Cerro Lindo

Aceros Taladros largos Mina Produccion

Aceros Frentes Mina Desarrollos

AVANCES MINA DESARROLLOS

PRODUCCION DE DESMONTE MINA DESARROLLOS

RELLENO EN PASTA MINA PRODUCCION

SOSTENIMIENTO CON SHOTCRET MINA DESARROLLOS

SOSTENIMIENTO CON MALLA MINA DESARROLLOS

TALADROS LARGOS MINA PRODUCCION

PERFORACIONES DDH GEOLOGIA

PERFORACIONES DDH GEOMECANICA

DESCRIPCION UM 2015 2016

BOLA DE ACERO DE 2" P/MOLIENDA kg 0.91 0.88

DESCRIPCION UM 2015 2016

0.89 0.90 0.91 0.92 0.92 0.92 0.92

2017 2018 2019 2020 2021 2022 2023

2.6% 2.1% 1.8% 1.8% 1.0% 1.0% 1.0%

7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000 7,060,000

1.01 1.02 1.03 1.05 1.05 1.05 1.05

1.02 1.05 1.07 1.10 1.11 1.12 1.13

3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.12 1.18 1.22 1.24 1.24 1.24 1.24

Medio Ambiente 63 Terceros Capacitaciiones y retroalimentación de la Brigada de emergencia ambiental - - - - - - - -

3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.12 1.18 1.22 1.24 1.24 1.24 1.24

3.09 3.12 3.14 3.16 3.19 3.21 3.23 3.25

1.12 1.18 1.22 1.24 1.24 1.24 1.24

Mina Desarrollos Variable Costo 11 0 0

Mantenimiento Variable Costo 13 0 0

Geologia Variable Costo 15 0 0

Recursos Humanos Fijo Costo 10 0 0

Sevicios Tecnicos Fijo Costo 15 0 0

Relaciones Comunitarias Fijo Costo 10 0 0

Seguridad Fijo Costo 15 0 0

Gerencia y Staff Fijo Costo 10 0 0

Medio Ambiente Fijo Costo 15 0 0

Planta Fijo Costo 12 0 0

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y supervisiòn 61 Materiales

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y Supervisiòn 61 Materiales

Superintendecia y superviciòn 62 Mano de Obra

Perforaciones Recategorizacion Mina

Mantenimiento de instalaciones Deportivas

TV SATELITAL p señal abierta campamento

Alquiler de bus 14x7

Actividades de Integración Familiar

Camioneta (cambio por Km)

Gestion de no conformidades y viaticos

Trasporte de residuos sólidos

117 US$/Pers. 132 0 0 0 15444

2.950980438 US$/gal 32.801 Gal 0 0 96.79510933

117 US$/Pers. 23 Pers 0 0 2691

117 US$/Pers. 12 Pers. 0 0 1404

117 US$/Pers. 9 Pers. 0 0 1053

2.950980438 US$/Gal 180 Gal 0 0 531.1764788

1587.287616 US$/Pers. 1 Pers. 0 0 1587.287616

16731 16731 16731 16731 16731 16731 16731

15444 15444 15444 15444 15444 15444 15444

96.79510933 96.795109334 96.79510933 96.795109334 96.79510933 96.7951093 96.79510933