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“INSTALACION DEL SISTEMA DE RIEGO DEL SECTOR CHUPAHUIÑA COMUNIDAD DE URINSAYA DEL DISTRITO DE COPORAQUE, PROVINCIA DE ESPINAR - CUSCO”
A GASTOS COSTO DIRECTO 884,400.77 21,713.69 109,064.02 145,804.04 126,322.66 354,534.64 23,830.00 781,269.05 103,131.72
2.6 2.3.4.3 PERSONAL 208,257.74 20,213.69 109,064.02 110,533.04 84,054.26 90,181.64 414,046.65 (205,788.91)
2.6 .2.3.4.4 BIENES 498,142.48 800.00 35,271.00 42,268.40 223,409.00 23,830.00 325,578.40 172,564.08
2.6. 2.3.4.5 SERVICIOS 152,126.55 700.00 40,944.00 41,644.00 110,482.55
2.6 .2.3.4.6 OTROS 25,874.00 25,874.00
B GASTOS GENERALES 91,583.00 16,550.90 19,908.03 19,689.76 17,877.32 74,026.01 17,556.99
2.6 2.2 .2.3 PERSONAL 67,800.00 16,550.90 19,908.03 16,897.09 15,552.32 68,908.34 (1,108.34)
2.6 .2.2 2.4 BIENES 4,365.00 2,792.67 2,325.00 5,117.67 (752.67)
2.6. 2.2 2.5 SERVICIOS 16,332.00 16,332.00
2.6 .2.2 2.6 OTROS 3,086.00 3,086.00
C GASTOS DE SUPERVISION 39,081.00 10,991.70 5,602.70 3,125.47 19,719.87 19,361.13
2.6 .8.1.4.1 PERSONAL 35,100.00 10,991.70 5,602.70 3,125.47 19,719.87 15,380.13
2.6 .8.1.4.2 BIENES 385.00 385.00
2.6 .8.1.4.3 SERVICIOS 3,200.00 3,200.00
2.6 .8.1.4.4 OTROS 396.00 396.00
D GASTOS LIQUIDACION 13,081.20 13,081.20
2.6 2.2 .2.3 PERSONAL
2.6 .2.2 2.4 BIENES
2.6. 2.2 2.5 SERVICIOS 12,840.00 12,840.00
2.6 .2.2 2.6 OTROS 241.20 241.20
E GASTOS. ELAB. EXP. TEC. 99,362.44 45,894.44 45,894.44 53,468.00
2.6 2.2 .2.3 PERSONAL 81,894.44 6,467.25 6,467.25 75,427.19
2.6 .2.2 2.4 BIENES 1,318.00 5,282.02 5,282.02 (3,964.02)
2.6. 2.2 2.5 SERVICIOS 16,150.00 34,145.17 34,145.17 (17,995.17)
2.6 .2.2 2.6 OTROS
F GASTOS EVAL. EXP. TEC 7,500.00 38,932.65 38,932.65 (31,432.65)
2.6 2.2 .2.3 PERSONAL 21,317.45 21,317.45 (21,317.45)
2.6 .2.2 2.4 BIENES 115.20 115.20 (115.20)
2.6. 2.2 2.5 SERVICIOS 7,500.00 17,500.00 17,500.00 (10,000.00)
2.6 .2.2 2.6 OTROS
TOTAL INVERSION 1,135,008.41 84,827.09 38,264.59 128,972.05 176,485.50 144,199.98 360,137.34 959,842.02 175,166.39