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Presupuesto
Subpresupuesto CIERRE PROGRESIVO
Item Descripción
27,358.72 0.96
glb 2.00 0.00 2.00 6839.68 13,679.36 0.96 6572.82
glb 2.00 0.00 2.00 6,839.68 13,679.36 0.96 6572.82
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Err:522 Err:522 49,932.39 0.96
m 1,450.00 Err:522 Err:522 27.12 39,324.00 0.96 26.06
m 250.00 Err:522 Err:522 23.78 Err:522 0.96 22.85
d 2.00 Err:522 Err:522 22.67 Err:522 0.96 21.79
d 3.00 Err:522 Err:522 22.66 Err:522 0.96 21.78
d 0.50 Err:522 Err:522 10.88 Err:522 0.96 10.46
u 1.00 Err:522 Err:522 38.15 Err:522 0.96 36.66
d 2.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 1.00 Err:522 Err:522 44.55 Err:522 0.96 42.81
vje 5.00 Err:522 Err:522 79.39 Err:522 0.96 76.29
m3 3.50 Err:522 Err:522 10.69 Err:522 0.96 10.27
m3 14.50 Err:522 Err:522 14.92 Err:522 0.96 14.34
m3 5.25 Err:522 Err:522 14.88 Err:522 0.96 14.30
m2 65.00 Err:522 Err:522 25.52 Err:522 0.96 24.52
Err:522 Err:522 55,645.54 0.96
u 1.00 Err:522 Err:522 8.74 Err:522 0.96 8.40
m 1,600.00 Err:522 Err:522 27.12 Err:522 0.96 26.06
m 280.00 Err:522 Err:522 23.78 Err:522 0.96 22.85
d 4.00 Err:522 Err:522 22.67 Err:522 0.96 21.79
d 3.00 Err:522 Err:522 22.66 Err:522 0.96 21.78
d 1.50 Err:522 Err:522 10.88 Err:522 0.96 10.46
d 2.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 2.00 Err:522 Err:522 44.55 Err:522 0.96 42.81
vje 12.00 Err:522 Err:522 79.39 Err:522 0.96 76.29
m3 3.50 Err:522 Err:522 10.69 Err:522 0.96 10.27
m3 15.20 Err:522 Err:522 14.92 Err:522 0.96 14.34
m3 6.50 Err:522 Err:522 14.88 Err:522 0.96 14.30
m2 75.80 Err:522 Err:522 25.52 Err:522 0.96 24.52
Err:522 Err:522 3,577.62 0.96 0.00
m3 2.10 Err:522 Err:522 15.77 Err:522 0.96 15.15
m2 55.00 Err:522 Err:522 29.38 Err:522 0.96 28.23
m3 9.60 Err:522 Err:522 133.25 Err:522 0.96 128.05
kg 340.00 Err:522 Err:522 1.91 Err:522 0.96 1.84
Err:522 Err:522 839.33 0.96 0.00
m3 9.60 Err:522 Err:522 87.43 Err:522 0.96 84.02
Err:522 Err:522 38,370.52 0.96 0.00
m 1,300.00 Err:522 Err:522 27.12 Err:522 0.96 26.06
d 2.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 3.00 Err:522 Err:522 44.55 Err:522 0.96 42.81
m3 10.20 Err:522 Err:522 12.82 Err:522 0.96 12.32
m2 30.40 Err:522 Err:522 25.52 Err:522 0.96 24.52
Err:522 Err:522 3,339.35 0.96 0.00
d 2.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 1.00 Err:522 Err:522 246.89 Err:522 0.96 237.26
d 3.00 Err:522 Err:522 44.55 Err:522 0.96 42.81
vje 2.00 Err:522 Err:522 79.39 Err:522 0.96 76.29
m3 5.25 Err:522 Err:522 12.82 Err:522 0.96 12.32
m2 25.80 Err:522 Err:522 25.52 Err:522 0.96 24.52
Err:522 Err:522 476,032.34 0.96 0.00
Err:522 Err:522 322,566.82 0.96 0.00
Err:522 Err:522 322,566.82 0.96 0.00
m2 92,300.00 Err:522 Err:522 0.40 Err:522 0.96 0.38
m2 78,200.00 Err:522 Err:522 0.44 Err:522 0.96 0.42
m2 14,100.00 Err:522 Err:522 2.53 Err:522 0.96 2.43
m2 92,300.00 Err:522 Err:522 0.26 Err:522 0.96 0.25
m 2,266.00 Err:522 Err:522 75.56 Err:522 0.96 72.61
m 151.00 Err:522 Err:522 103.56 Err:522 0.96 99.52
m 15.00 Err:522 Err:522 101.45 Err:522 0.96 97.49
u 13.00 Err:522 Err:522 245.35 Err:522 0.96 235.78
Err:522 Err:522 153,465.52 0.96 0.00
Err:522 Err:522 153,465.52 0.96 0.00
m3 66,117.16 Err:522 Err:522 0.40 26,446.86 0.96 0.38
m3 49,587.88 Err:522 Err:522 0.80 39,670.30 0.96 0.77
m3 13,661.00 Err:522 Err:522 2.46 33,606.06 0.96 2.36
m3 2,732.00 Err:522 Err:522 0.42 1,147.44 0.96 0.40
m2 13,661.00 Err:522 Err:522 3.85 52,594.85 0.96 3.70
Err:522 Err:522 9,421.95 0.96 0.00
Err:522 Err:522 9,421.95 0.96 0.00
m 30.00 Err:522 Err:522 17.17 Err:522 0.96 16.50
m2 30.00 Err:522 Err:522 15.72 Err:522 0.96 15.11
u 4.00 Err:522 Err:522 521.26 Err:522 0.96 500.92
m3 7.65 Err:522 Err:522 69.36 Err:522 0.96 66.65
m 421.06 Err:522 Err:522 13.55 Err:522 0.96 13.02
m2 51.00 Err:522 Err:522 1.58 Err:522 0.96 1.52
m2 51.00 Err:522 Err:522 0.40 Err:522 0.96 0.38
m2 51.00 Err:522 Err:522 0.26 Err:522 0.96 0.25
Err:522 Err:522 449,276.46 0.96 0.00
Err:522 Err:522 351,075.42 0.96 0.00
m3 6.80 Err:522 Err:522 69.36 Err:522 0.96 66.65
m3 7.30 Err:522 Err:522 23.78 Err:522 0.96 22.85
d 100.00 Err:522 Err:522 3,483.15 Err:522 0.96 3347.25
m 50.00 Err:522 Err:522 14.31 Err:522 0.96 13.75
glb 3.00 Err:522 Err:522 466.56 Err:522 0.96 448.36
Err:522 Err:522 37,921.36 0.96 0.00
d 1.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
m2 2,898.57 Err:522 Err:522 1.27 Err:522 0.96 1.22
m2 2,304.00 Err:522 Err:522 3.69 Err:522 0.96 3.55
u 41.00 Err:522 Err:522 48.47 Err:522 0.96 46.58
u 20.00 Err:522 Err:522 87.03 Err:522 0.96 83.63
m3 12.56 Err:522 Err:522 20.52 Err:522 0.96 19.72
m3 44.41 Err:522 Err:522 18.08 Err:522 0.96 17.37
m3 81.11 Err:522 Err:522 15.06 Err:522 0.96 14.47
m2 636.89 Err:522 Err:522 25.52 Err:522 0.96 24.52
m3 153.32 Err:522 Err:522 15.90 Err:522 0.96 15.28
Err:522 Err:522 60,279.68 0.96 0.00
m 31,072.00 Err:522 Err:522 1.94 Err:522 0.96 1.86
Err:522 Err:522 46,258.93 0.96 0.00
Err:522 Err:522 33,350.40 0.96 0.00
d 4.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 10.00 Err:522 Err:522 0.66 Err:522 0.96 0.63
m2 1,622.45 Err:522 Err:522 1.27 Err:522 0.96 1.22
u 18.00 Err:522 Err:522 13.11 Err:522 0.96 12.60
m2 214.14 Err:522 Err:522 3.69 Err:522 0.96 3.55
u 133.00 Err:522 Err:522 48.47 Err:522 0.96 46.58
u 4.00 Err:522 Err:522 87.03 Err:522 0.96 83.63
m3 11.74 Err:522 Err:522 20.52 Err:522 0.96 19.72
m3 45.39 Err:522 Err:522 18.08 Err:522 0.96 17.37
m3 114.83 Err:522 Err:522 15.06 Err:522 0.96 14.47
m2 223.20 Err:522 Err:522 25.52 Err:522 0.96 24.52
m3 353.97 Err:522 Err:522 15.90 Err:522 0.96 15.28
m3 264.40 Err:522 Err:522 0.42 Err:522 0.96 0.40
m2 1,321.50 Err:522 Err:522 3.85 Err:522 0.96 3.70
Err:522 Err:522 12,908.53 0.96 0.00
d 2.00 Err:522 Err:522 1,037.15 Err:522 0.96 996.68
d 5.00 Err:522 Err:522 0.66 Err:522 0.96 0.63
m2 533.29 Err:522 Err:522 1.27 Err:522 0.96 1.22
u 2.00 Err:522 Err:522 13.11 Err:522 0.96 12.60
m2 14.36 Err:522 Err:522 3.69 Err:522 0.96 3.55
u 19.00 Err:522 Err:522 48.47 Err:522 0.96 46.58
m3 2.86 Err:522 Err:522 20.52 Err:522 0.96 19.72
m3 1.81 Err:522 Err:522 18.08 Err:522 0.96 17.37
m3 29.44 Err:522 Err:522 15.06 Err:522 0.96 14.47
m2 95.96 Err:522 Err:522 25.52 Err:522 0.96 24.52
m3 314.00 Err:522 Err:522 0.42 Err:522 0.96 0.40
m2 1,568.30 Err:522 Err:522 3.85 Err:522 0.96 3.70
DIRECTO 1,166,091.10
10.00% 116,609.11
10.00% 116,609.11
2.00% 23,321.82
7.00% 81,626.38
2.00% 23,321.82
=======
1,527,579.35
274,964.28
=======
1,802,543.63
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351,075.42
351,075.42
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351,914.75
35,191.48
35,191.48
7,038.30
24,634.03
7,038.30
=======
461,008.32
82,981.50
=======
543,989.82
2017 2018 Promedio
Inflacion Julio Agosto
2017 2018 0.20% 0.13%
34 437.57 503.52 438.44514 504.174576 471.31
39 444.64 448.81 445.52928 449.393453 447.46
47 580.9 582.52 582.0618 583.277276 582.67
49 292.36 299.9 292.94472 300.28987 296.62
53 670.24 406.6 671.58048 407.12858 539.35
Crepco
1.1507187
1.0093784
1.0027888
1.0257901
0.6066484
Promedio 0.9590649
Inflacion 0.960983
M Tn
Reservas probadas 155
Reservas probables 350
Demostradas 505
Inferidos 385
Identificados 462
Infla 1.90%
Tasa 2.35%
Progresivo
Final
Post Cierre
Monto
Igv 18%
Garantia año anterior
Actualizada
1
Costo Inflación acumulada
$ 27,738,793.00
$ 97,738,793.00
$ 13,650,014.00
$ 83,650,014.00
$ 23,384,668.00
$ 23,384,668.00
$ 16,730,002.80
$ 1,516,668.22
2 3 4 5