Professional Documents
Culture Documents
DESCRIPCCIN
Cant.
Unidad
Costo /mes
26.81.43 SERVICIOS:
PROFESIONALES DE PLANTA.
Enero
Febrero
79,210.00
161,736.88
S/. 75,700.00
S/. 114,700.00
Marzo
163,250.63
S/. 118,450.00
Abril
Mayo
145,320.63
S/. 117,700.00
145,320.63
S/. 117,700.00
Junio
148,196.48
S/. 118,450.00
Julio
127,962.73
S/. 114,700.00
Agosto
127,962.73
S/. 114,700.00
Sept
131,712.73
S/. 118,450.00
Octubre
127,962.73
S/. 114,700.00
Nov
127,962.73
S/. 114,700.00
Diciembre
TOTAL
S/. 1,358,400.00
Persona
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
Persona
S/. 7,000.00
S/. 35,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
S/. 42,000.00
Persona
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 8,000.00
S/. 88,000.00
Persona
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 72,000.00
Persona
S/. 3,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 6,000.00
S/. 66,000.00
Persona
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 84,000.00
Persona
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 7,000.00
S/. 84,000.00
Persona
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 5,000.00
S/. 60,000.00
Persona
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
S/. 3,500.00
Persona
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
S/. 2,500.00
* ASISTENTE DE COORDINADORES
Persona
S/. 3,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
S/. 12,000.00
* PRACTICANTES DE INGENIERIA
Persona
S/. 500.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 12,000.00
* SECRETARIA
Persona
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
Persona
S/. 1,500.00
S/. 3,000.00
S/. 3,000.00
* ASISTENTE SECRETARIAL
Persona
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 14,400.00
* CHOFERES
Persona
S/. 1,500.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 36,000.00
FOTOCOPIAS.
Global
S/. 15,600.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 1,300.00
S/. 15,600.00
Global
S/. 3,000.00
S/. 750.00
S/. 750.00
S/. 750.00
S/. 750.00
Global
S/. 12,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 3,000.00
S/. 6,000.00
S/. 38,500.00
S/. 27,500.00
S/. 132,000.00
S/. 6,000.00
S/. 3,000.00
S/. 12,000.00
S/. 197,056.60
Global
S/. 28,936.60
S/. 7,234.15
Global
S/. 18,720.00
S/. 9,360.00
ADQUISICIN DE COMBUSTIBLES
Global
S/. 107,280.00
S/. 9,752.73
Global
S/. 42,120.00
S/. 96,000.00
S/. 497,000.00
S/. 3,510.00
S/. 3,510.00
S/. 7,234.15
S/. 7,234.15
S/. 7,234.15
S/. 28,936.60
S/. 9,360.00
S/. 9,752.73
S/. 3,510.00
S/. 9,752.73
S/. 3,510.00
S/. 9,752.73
S/. 3,510.00
S/. 18,720.00
S/. 9,752.73
S/. 9,752.73
S/. 9,752.73
S/. 9,752.73
S/. 9,752.73
S/. 9,752.73
S/. 9,752.73
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 3,510.00
S/. 107,280.00
S/. 42,120.00
S/. 62,855.00
Global
S/. 28,495.00
Global
S/. 34,360.00
S/. 7,123.75
S/. 17,180.00
S/. 7,123.75
S/. 17,180.00
S/. 7,123.75
S/. 7,123.75
S/. 28,495.00
S/. 34,360.00
1,618,311.60
PROYECTO:
META:
26.81.42
DESCRIPCCIN
UNID
BIENES MUEBLES:
ADQUISICIN DE TILES DE ESCRITORIO
ACOFASTER
Caja
Unida
Unida
Unida
Unida
Unida
Cajit
Cajit
Cajit
Frasc
Unida
Unida
Unida
CHINCHES
Cajit
ENGRAPADOR GRANDE
Unida
Unida
FECHADOR
Unida
Ciento
Ciento
Ciento
FOLDER DE PLASTICO
Unidad
FRANELA
Metro
GRAPAS 23/10
Caja
GRAPAS 23/12
Caja
GRAPAS 23/13
Caja
GRAPAS 23/15
Caja
GRAPAS 23/8
Caja
GRAPAS 26/6
Caja
Cono
HUATOPAS
Unida
Unida
Unida
Caja
LAPIZ MONGOL
Unida
Caja
LIMPIA COMPUTADORA
Unida
Unida
DESCRIPCCIN
UNID
Unida
NUMERADOR
Unida
OJALILLOS
Sobre
Unida
Milla
Caja
PAPEL LUSTRE
Unida
Unida
Unida
Unida
Estuc
Unida
PORTA SELLO
Unida
PORTAMINA
Unida
POST IT x 5 UNIDADES
Taco
Taco
RAFIA
Unida
REGLA DE 100 CM
Unida
RESALTADOR
Unida
SACAGRAPAS
Unida
ciento
ciento
ciento
ciento
caja
Unida
TAMPON
Unida
Unida
Unida
PEGAMENTO UHU
Unida
VINIFAN T/OFICIO
Unida
ciento
Unida
Unida
Unida
AMBIENTADOR SPRAY
Unida
ESCOBILLON
Unida
GUANTES DE LAVAR
Par
Unida
RECOGEDOR
Unida
SACUDIDOR DE POLVO
Unida
Unida
Unida
P.U
P.T
ENERO A DICIEMBRE
TOTAL
28,936.60
28,936.60
28,936.60
5.00
5.00
25.00
25.00
30.00
4.50
135.00
6.00
0.80
4.80
12.00
5.00
60.00
60.00
8.00
2.50
20.00
20.00
4.00
3.50
14.00
14.00
12.00
0.80
9.60
8.00
3.30
26.40
26.40
8.00
3.30
26.40
26.40
4.00
7.70
30.80
30.80
12.00
4.50
54.00
54.00
4.00
1.20
4.80
2.00
6.50
13.00
3.00
1.50
4.50
1.00
320.00
320.00
320.00
3.00
150.00
450.00
450.00
2.00
85.00
170.00
170.00
4.00
20.00
80.00
80.00
1.00
22.00
22.00
22.00
0.50
22.00
11.00
11.00
10.00
4.50
45.00
45.00
6.00
8.00
48.00
48.00
10.00
8.50
85.00
85.00
1.00
9.00
9.00
1.00
10.00
10.00
10.00
1.00
10.00
10.00
10.00
1.00
8.00
8.00
15.00
7.00
105.00
2.00
29.00
58.00
4.00
1.50
6.00
60.00
5.00
300.00
60.00
1.20
72.00
72.00
60.00
1.20
72.00
72.00
12.00
1.00
12.00
12.00
2.00
3.30
6.60
3.00
5.50
16.50
16.50
2.00
48.00
96.00
96.00
135.00
4.80
9.60
4.80
13.00
4.50
9.00
8.00
105.00
58.00
6.00
300.00
6.60
P.U
P.T
ENERO A DICIEMBRE
2.00
2.50
5.00
2.00
50.00
100.00
10.00
3.50
35.00
35.00
2.00
6.50
13.00
13.00
170.00
33.00
5,610.00
1.00
18.00
18.00
20.00
0.20
4.00
5.00
2.60
13.00
13.00
5.00
3.00
15.00
15.00
24.00
3.30
79.20
79.20
2.00
5.50
11.00
11.00
2.00
13.00
26.00
26.00
2.00
6.00
12.00
12.00
10.00
6.00
60.00
60.00
10.00
15.00
150.00
10.00
5.00
50.00
50.00
10.00
2.50
25.00
25.00
3.00
30.00
90.00
90.00
15.00
2.60
39.00
39.00
5.00
2.50
12.50
12.50
100.00
5.50
550.00
550.00
100.00
6.00
600.00
600.00
100.00
25.00
2,500.00
2,500.00
400.00
16.00
6,400.00
6,400.00
3.00
5.00
15.00
15.00
1.00
45.00
45.00
45.00
6.00
3.20
19.20
19.20
5.00
9.50
47.50
47.50
6.00
2.00
12.00
12.00
5.00
6.40
32.00
32.00
6.00
6.20
37.20
37.20
10.00
30.00
300.00
2.00
6.30
12.60
6.00
320.00
1,920.00
1,920.00
24.00
312.00
7,488.00
7,488.00
5.00
6.50
32.50
32.50
1.00
19.00
19.00
19.00
2.00
7.50
15.00
15.00
3.00
10.00
30.00
30.00
1.00
4.50
4.50
2.00
7.50
15.00
1.00
9.00
9.00
1.00
25.00
25.00
TOTAL
5.00
100.00
5,610.00
18.00
4.00
150.00
300.00
12.60
4.50
15.00
9.00
25.00
28,936.60
- DICIEMBRE - 2015
28,936.60
PROYECTO:
META:
PROGRAMACIN DE GASTOS EN BIENES MUEBLES ENE - DIC : 2015
SUBGERENCIA DE SUPERVISION Y LIQUIDACIONES - GRA.
UNID
CANTIDAD
N MESES
N CAMIONETAS
P.U
Unidades
4.00
2.00
3.00
S/. 780.00
Galones
200.00
12.00
3.00
S/. 14.90
ACCESORIOS DIVERSOS
Unidades
1.00
12.00
3.00
S/. 750.00
LUBRICANTES
Unidades
1.00
12.00
3.00
S/. 420.00
ESPCFICA
26.81.42
DESCRIPCCIN
BIENES MUEBLES:
ADQUISICION DE REPUESTOS Y LLANTAS
ADQUISICION DE LLANTAS
ADQUISICION DE COMBUSTIBLE
PETROLEO (DIESEL B5)
ADQUISICION DE LUBRICANTES Y ACCESORIOS
RO - DICIEMBRE - 2015
P.T
ENERO A DICIEMBRE
TOTAL
168,120.00
168,120.00
S/. 18,720.00
S/. 18,720.00
S/. 107,280.00
S/. 107,280.00
S/. 27,000.00
S/. 27,000.00
S/. 15,120.00
S/. 15,120.00
168,120.00
168,120.00
PROYECTO:
META:
PROGRAMACIN DE GASTOS PARA ADQUISICION DE BIENES INMUEBLES ENE - DIC : 2015
SUBGERENCIA DE SUPERVISION Y LIQUIDACIONES - GRA.
UNID
CANTIDAD
Unidad
6.00
S/. 3,500.00
S/. 21,000.00
ESTABILIZADOR
Unidad
7.00
S/. 280.00
S/. 1,960.00
MOUSE
Unidad
6.00
S/. 30.00
S/. 180.00
SUPRESOR DE PICO
Unidad
6.00
S/. 120.00
S/. 720.00
ML
100.00
S/. 7.00
S/. 700.00
Unidad
1.00
S/. 1,800.00
S/. 1,800.00
IMPRESORA FORMATOS A2
Unidad
1.00
S/. 4,000.00
S/. 4,000.00
Unidad
1.00
S/. 4,000.00
S/. 4,000.00
Unidad
10.00
S/. 220.00
S/. 2,200.00
Unidad
1.00
S/. 45.00
S/. 45.00
SILLAS GIRATORIAS
Unidad
9.00
S/. 350.00
S/. 3,150.00
Unidad
10.00
S/. 1,000.00
S/. 10,000.00
Unidad
7.00
S/. 800.00
S/. 5,600.00
Unidad
5.00
S/. 1,500.00
S/. 7,500.00
ESPCFICA
DESCRIPCCIN
26.81.42
BIENES INMUEBLES:
ADQUISICION DE EQUIPOS DE OFICINA
P.U
P.T
TOTAL
S/. 62,855.00
S/. 34,360.00
S/. 62,855.00
S/. 21,000.00
S/. 1,960.00
S/. 180.00
S/. 720.00
S/. 700.00
S/. 1,800.00
S/. 4,000.00
S/. 4,000.00
S/. 28,495.00
S/. 2,200.00
S/. 45.00
S/. 3,150.00
S/. 10,000.00
S/. 5,600.00
S/. 7,500.00
S/. 62,855.00
S/. 62,855.00
S/. 62,855.00
PROYECTO:
META:
PROGRAMACIN DE GASTOS EN EL RUBRO SERVICIOS ENE - DIC : 2015
SUBGERENCIA DE SUPERVISION Y LIQUIDACIONES - GRA.
UNID
N MESES
CANTIDAD
FOTOCOPIAS.
MES
12
1.00
S/. 1,300.00
S/. 15,600.00
MES
3.00
S/. 500.00
S/. 3,000.00
MES
3.00
S/. 1,000.00
S/. 12,000.00
ESPCFICA
26.81.42
DESCRIPCCIN
P.U
P.T
BIENES INMUEBLES:
ADQUISICION DE EQUIPOS DE OFICINA
TOTAL
S/. 30,600.00
S/. 30,600.00
S/. 30,600.00
S/. 15,600.00
S/. 3,000.00
S/. 12,000.00
S/. 30,600.00
S/. 30,600.00
S/. 30,600.00