Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
CAJAMARCA
PRIMER MES
ITEM
PARTIDA
TOTAL
1.S.
2. S.
3. S.
PROVINCIA
Y DEPARTAMENTO
TIEMPO
DE EJECUCION
SEGUNDO MES
4. S.
1.S.
2. S.
3. S.
:CAJAMARCA
TERCER MES
4. S.
1.S.
2. S.
3. S.
2012
3 MESES
CUARTO MES
4. S.
1.S.
2. S.
TOTAL
3. S.
4. S.
S/. 6,947.46
01
OBRAS PRELIMINARES
6,947.46
S/. 6,947.46
100%
S/. 41,457.97
02
DEMOLICIONES Y EXPLANACIONES
41,457.97
S/. 41,457.97
100%
S/. 16,171.00
03
LOSA DE BASQUET
S/. 16,171.00
32,341.99
S/. 32,341.99
50%
50%
S/. 6,137.50
04
LOSA DE VOLEY
S/. 14,320.83
20,458.33
S/. 20,458.33
30%
70%
S/. 28,744.47
05
LOSA DE FULBITO
S/. 7,186.12
35,930.59
S/. 35,930.59
80%
20%
S/. 9,181.57
06
S/. 9,181.57
18,363.13
S/. 18,363.13
50%
50%
S/. 10,049.72
07
TRIBUNAS
10,049.72
S/. 10,049.72
100%
S/. 13,847.09
08
CERCO PERIMETRICO
S/. 41,541.28
S/. 13,847.09
69,235.47
S/. 69,235.47
20%
60%
20%
S/. 851.88
09
VEREDAS
851.88
S/. 851.88
100%
S/. 8,849.83
10
CANALETAS DE EVACUACION DE
8,849.83
S/. 8,849.83
100%
AGUA DE LLUVIAS
S/. 7,704.65
11
SERVICIOS HIGIENICOS
S/. 11,556.98
19,261.63
S/. 19,261.63
40%
60%
S/. 7,974.50
12
AGUA POTABLE
7,974.50
S/. 7,974.50
100%
S/. 3,818.13
13
ELECTRICIDAD
3,818.13
S/. 3,818.13
100%
S/. 3,902.18
14
VARIOS
S/. 1,951.09
S/. 1,951.09
S/. 9,755.46
40%
TOTAL PRESUPUESTO
S/. 1,951.09
9,755.46
20%
20%
20%
285,296.09
S/. 285,296.09
S/. 94,265.77
33%
63%
S/. 67,564.71
24%
87%
S/. 37,056.87
13%
100%
S/. 285,296.09