Escolar Documentos
Profissional Documentos
Cultura Documentos
FECHA:
06/06/2005
PRESUPUESTO OFICIAL
CONTRATISTA: CONSTRUCTORA XX
ITEM
DESCRIPCION PARTIDAS
UNIDAD
1.0.0
OBRA PRELIMINAR
1.1.0
1.2.0
1.3.0
1.4.0
1.5.0
Escarpes 0,1 m
Niveles
Trazado y Replanteo
Demoliciones construcciones existentes
Instalacion de faena
2.0.0
OBRA GRUESA
2.1.0
2.1.1
2.1.2
2.2.0
2.3.0
2.4.0
2.5.0
2.6.0
2.6.1
2.6.2
2.6.3
a.
b.
c.
2.6.4
a.
b.
c.
2.6.5
2.7.0
2.8.0
2.9.0
2.9.1
2.9.2
2.9.3
2.9.4
2.9.5
a.
b.
c.
2.10.0
2.10.1
2.10.2
2.10.3
2.10.4
Excavaciones de Heridos
Excavaciones para Fundaciones
Excavaciones para Instalaciones
Entibaciones (no se consideran)
Rellenos
Extraccin de escombros
Dren para Aguas Lluvias
Fundaciones
Emplantillado H(3 sacos)
Cimientos H20 20%Boln
Sobrecimientos
Moldaje
Enfierradura
Hormign H20
Gradas H20 (no se consideran)
Moldaje
Enfierradura
Hormign H20
Radier H20 (inc. Base setabilizada, ripio y polietileno)
Encofrados
Morteros
Muros de Albailera
Muros de Albailera Fiscal de Soga
Muros de Albailera de Bloque Texturado
Revestimiento de Bloques Texturados
Enfierradura albailera (incl. En 2,9,5)
Vigas, Pilares y Cadenas
Moldaje
Enfierradura
Hormign H25
Estructura Metlica
Pilares
Vigas
Costaneras
Angulos e insertos
CANTIDAD
P. UNITARIO
AV
P. TOTAL
GL
GL
GL
GL
GL
1.0
1.0
1.0
1.0
1.0
734,064
75,000
75,000
350,000
650,000
734,064
75,000
75,000
350,000
650,000
M3
M3
M2
M3
M3
M3
45.5
25.0
0.0
0.0
63.7
40.0
5,280
5,280
0
0
4,160
5,667
240,240
132,000
0
0
264,992
226,688
M3
M3
3.8
30.1
32,450
48,400
123,310
1,456,840
M2
Kg
M3
92.0
990.0
9.4
8,925
594
50,400
821,100
588,060
473,760
M2
Kg
M3
M2
0.0
0.0
0.0
518.5
0
0
0
7,371
0
0
0
3,822,158
M2
M2
M2
Kg
140.0
80.0
50.9
0.0
9,975
13,347
12,833
594
1,396,500
1,067,724
653,769
0
M2
Kg
M3
182.0
2,378.0
16.7
8,925
594
56,144
1,624,350
1,412,532
937,605
Kg
Kg
Kg
Kg
115.2
3,074.0
466.0
114.0
1,365
1,365
1,365
1,365
157,248
4,196,010
636,090
155,610
2.11.0
2.12.0
2.12.1
2.12.2
2.13.0
2.13.1
2.13.2
2.13.3
2.14.0
2.14.1
2.14.2
2.14.3
3.0.0
TERMINACIONES
3.1.0
3.1.1
3.1.2
3.1.3
3.2.0
3.2.1
3.2.2
3.3.0
3.3.1
3.3.2
a.
b.
3.3.3
3.3.4
a.
b.
3.4.0
3.4.1
a.
b.
3.4.2
a.
b.
3.4.3
3.4.4
3.4.5
3.5.0
3.5.1
3.5.2
3.5.3
3.5.4
3.5.5
3.5.6
3.6.0
3.7.0
3.7.1
3.7.2
Cielos
Aislante sobre cielo
Cielos Superboard 4mm
Terciado ranurado 9mm
Tabiqueras
Covintec panel Light ( incluye estuco )
Paneles Mviles
Puertas y Ventanas
Marcos de Puerta
Puertas Nuevas
Puertas de aluminio con marco PV1
Puertas de aluminio con marco PV2
Puertas Renovadas (no se consideran)
Ventanas
Fijas AL-42
Correderas modelo 5000 (inc. En 3.3.4.a))
Pavimentos
Cermicas 20x20 baos
Afinado de piso
Cermicas 20x20 baos
Cermicas 30x30 Salas, administ., port., hall.
Afinado de piso
Cermicas 30x30 Salas, administ., port., hall.
Instalacin piso madera maciza en Salas
Pulido y Vitrificado piso Administracin
Guardapolvo MDF 70x12
Pinturas
Interior zonas secas: Ltex Vinlico
Interior zonas hmedas: leo brillante
Marcos y puertas: Barniz marino
Exterior Albaileras: Igol Incoloro
Estructura Metlica: Intumescente
Cermica Muros Baos 20x20
Vidrios
Quincallera
Cerr. Embutir tipo 1080, guarn. 924 Scanavini
Cerr. Embutir tipo 10544, guarn. 924 Scanavini
M2
239.0
4,725
1,129,275
M2
M2
188.5
292.9
5,198
5,145
979,729
1,506,919
ML
ML
ML
103.8
510.0
39.0
4,410
2,940
3,990
457,582
1,499,518
155,610
M2
M2
M2
220.1
10.9
5.0
893
26,250
6,825
196,448
286,650
34,125
M2
M2
M2
354.1
231.0
104.3
1,365
6,825
7,875
483,401
1,576,643
821,126
M2
M2
67.6
30.5
21,002
47,250
1,419,700
1,440,747
UN
UN
UN
UN
UN
17.0
17.0
2.0
2.0
0.0
9,300
18,500
178,071
320,528
0
158,100
314,500
356,142
641,056
0
M2
M2
62.3
0.0
40,328
0
2,512,434
0
M2
M2
34.4
34.4
2,625
7,875
90,300
270,900
M2
M2
M2
M2
ML
225.5
225.5
NO DATO
58.0
208.5
2,625
7,875
0
4,725
1,365
591,938
1,775,813
M2
M2
M2
M2
M2
M2
451.0
53.0
217.8
718.9
369.7
77.8
1,575
1,838
1,838
1,838
5,250
7,875
710,325
97,388
400,208
1,321,060
1,941,116
612,281
UN
UN
13.0
4.0
18,000
18,000
234,000
72,000
274,050
284,603
3.7.3
3.8.0
3.8.1
3.8.2
3.8.3
3.8.4
3.8.5
3.8.6
4.0.0
INSTALACIONES
4.1.0
4.2.0
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.3.0
4.4.0
4.4.1
Alcantarillado
Elctricas
Generalidades (solo mano de obra)
Canalizaciones
Conductores
Tableros
Artefactos y Lmparas
Tierras de Servicio y Proteccin
Empalme
Agua Potable
Gas Licuado
Redes (incl. En 4,3,0)
5.0.0
OBRAS COMPLEMENTARIAS
5.1.0
5.2.0
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
5.3.0
6
6.0.0
6.1.0
6.1.1
6.1.2
6.1.3
6.2.0
6.3.0
6.4.0
6.5.0
6.6.0
6.7.0
6.8.0
6.9.0
6.10.0
UN
51.0
1,500
76,500
UN
UN
UN
UN
UN
M2
3.0
4.0
9.0
1.0
2.0
9.0
35,000
40,000
38,000
1,002,622
35,280
135,000
105,000
160,000
342,000
1,002,622
70,560
1,215,000
GL
1.0
1,175,179
1,175,179
GL
ML
ML
UN
UN
UN
UN
GL
GL
GL
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
1,683,579
0
0
0
0
0
0
943,085
192,286
0
1,683,579
0
0
0
0
0
0
943,085
192,286
0
M2
164.8
6,825
1,124,692
Obras Exteriores
Cierro tipo Bulldog h= 2mt
Traslado de Cierre frontal
Nuevo Cierre al frente
Pastelones de proteccin y patio juegos
Patio de juegos (Maicillo)
Aseo Final y Entrega
ML
ML
ML
M2
M2
GL
79.5
23.4
23.4
93.8
476.0
1.0
8,925
11,577
101,010
6,825
788
150,000
709,538
270,900
2,363,634
639,844
374,850
150,000
M2
518.5
1,040
539,240
ACCESORIOS SANITARIOS
Portarrollos
Barra discapacitados
Espejos
Calefont
Nicho balones de gas
Coronacin muros existente casa Tablero finger
Proteccion ventanas fachada principal
Letras identificacion colegio
Solerillas en permetro de pastelones
Baranda acceso en rampa
Cubierta traslcida (policarbonato 6mm.)
Empaste en oleo brillante y latex
UN
UN
M2
UN
GL
ML
ML
GL
ML
ML
M2
M2
13.0
1.0
2.0
1.0
1.0
90.0
7.8
1.0
106.9
6.5
17.0
504.0
4,200
29,895
21,000
98,000
99,970
3,981
20,000
447,000
2,993
20,000
12,500
840
54,600
29,895
42,000
98,000
99,970
358,290
156,600
447,000
319,749
130,000
212,500
423,360
PARTIDAS NO CONSIDERADAS
OTRAS PARTIDAS
Costo Directo
Gastos Generales
Utilidades
22.43%
10.00%
Neto
IVA
62,426,806
14,004,500
6,242,681
82,673,987
15,708,058
98,382,045
Notas
CANTIDAD
P. TOTAL
AVANCE %
CANTIDAD
SUB TOTAL
AVANCE %
100%
100%
100%
100%
100%
1.00
1.00
1.00
1.00
1.00
734,064
75,000
75,000
350,000
650,000
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
100%
100%
100%
100%
100%
50%
50%
22.75
12.50
120,120
66,000
0%
0%
0.00
0.00
0
0
50%
50%
100%
50%
63.70
20.00
264,992
113,344
0%
0%
0.00
0.00
0
0
100%
50%
30%
10%
1.14
3.01
36,993
145,684
0%
0%
0.00
0.00
0
0
30%
10%
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0
0
0
0
0%
0%
0%
0%
0%
0.00
0%
0.00
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0.00
0.00
0.00
0
0
0
0%
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0
0
0%
0%
0.00
0.00
0
0
0%
0%
0%
0.00
0%
0.00
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0%
0.00
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0.00
0%
0.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Costo Directo
Gastos Generales
Utilidades
2,631,197
590,269
263,120
Costo Directo
Gastos Generales
Utilidades
Costo Directo
Gastos Generales
Utilidades
Neto
IVA
19.00%
3,484,586
662,071
Neto
IVA
19.00%
Neto
IVA
TOTAL PRESUPUESTO $
4,146,657
TOTAL PRESUPUESTO $
TOTAL PRESUPUESTO $
SUB TOTAL
1
1
1
1
1
734,064
75,000
75,000
350,000
650,000
11
6
1,366,365
412,500
64
10
16,879,990
1,133,440
0
0
12,652
43,851
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costo Directo
22.4335%
10.00%
21,732,862
4,875,435
2,173,286
19.00%
28,781,584
5,468,501
TOTAL PRESUPUESTO $
34,250,084
28/10/2012
PRESUPUESTO OFICIAL
DESCRIPCION PARTIDAS
1.0.0
OBRA PRELIMINAR
1.1.0
1.2.0
1.3.0
1.4.0
Escarpes 0,1 m
Niveles
Trazado y Replanteo
Instalacion de faena
2.0.0
OBRA GRUESA
2.6.0
Fundaciones
2.2.1
2.4.0
2.6.1
2.6.2
2.6.3
a.
b.
c.
2.6.4
a.
b.
c.
2.6.5
2.7.0
2.8.0
2.9.0
2.9.1
2.9.2
2.9.3
2.9.4
2.9.5
a.
b.
c.
2.10.0
2.10.1
2.10.2
2.10.3
2.10.4
2.11.0
2.12.0
2.12.1
2.12.2
UNIDAD
CANTIDAD
GL
GL
GL
GL
1.0
1.0
1.0
1.0
1.00
1.00
1.00
1.00
M3
M3
236.1
295.1
1.10
1.30
M3
M3
M3
M2
Kg
M3
7.0
188.8
65.4
92.0
990.0
9.4
1.10
1.10
M2
Kg
M3
M2
0.0
0.0
0.0
518.5
0.00
0.00
0.00
1.05
M2
M2
M2
Kg
140.0
80.0
50.9
0.0
1.05
1.05
1.05
1.08
M2
Kg
M3
182.0
2,378.0
16.7
1.05
1.08
1.10
Kg
Kg
Kg
Kg
M2
115.2
3,074.0
466.0
114.0
239.0
1.05
1.05
1.05
1.05
1.05
M2
M2
188.5
292.9
1.05
1.05
1.05
1.08
1.05
2.13.0
2.13.1
2.13.2
2.13.3
2.14.0
2.14.1
2.14.2
2.14.3
Hojalatera
Canales ZA.
Forros ZA.
Bajadas A. Ll. PVC
Reparaciones en Casa Existente
Reparaciones en Tabiques
Reparaciones en Pisos
Reparaciones en Muros
3.0.0
TERMINACIONES
3.1.0
3.1.1
3.1.2
3.1.3
3.2.0
3.2.1
3.2.2
3.3.0
3.3.1
3.3.2
a.
b.
3.3.3
3.3.4
a.
b.
3.4.0
3.4.1
a.
b.
3.4.2
a.
b.
3.4.3
3.4.4
3.4.5
3.5.0
3.5.1
3.5.2
3.5.3
3.5.4
3.5.5
3.5.6
3.6.0
3.7.0
3.7.1
3.7.2
3.7.3
3.8.0
3.8.1
3.8.2
Cielos
Aislante sobre cielo
Cielos Superboard 4mm
Terciado ranurado 9mm
Tabiqueras
Covintec panel Light ( incluye estuco )
Paneles Mviles
Puertas y Ventanas
Marcos de Puerta
Puertas Nuevas
Puertas de aluminio con marco PV1
Puertas de aluminio con marco PV2
Puertas Renovadas (no se consideran)
Ventanas
Fijas AL-42
Correderas modelo 5000 (inc. En 3.3.4.a))
Pavimentos
Cermicas 20x20 baos
Afinado de piso
Cermicas 20x20 baos
Cermicas 30x30 Salas, administ., port., hall.
Afinado de piso
Cermicas 30x30 Salas, administ., port., hall.
Instalacin piso madera maciza en Salas
Pulido y Vitrificado piso Administracin
Guardapolvo MDF 70x12
Pinturas
Interior zonas secas: Ltex Vinlico
Interior zonas hmedas: leo brillante
Marcos y puertas: Barniz marino
Exterior Albaileras: Igol Incoloro
Estructura Metlica: Intumescente
Cermica Muros Baos 20x20
Vidrios
Quincallera
Cerr. Embutir tipo 1080, guarn. 924 Scanavini
Cerr. Embutir tipo 10544, guarn. 924 Scanavini
Bisagras bronceadas 3x3", tipo Scanavini
Artefactos Sanitarios
Lavamanos Fanaloza c/grifera
WC Fanaloza completo
ML
ML
ML
103.8
510.0
39.0
1.05
1.05
1.05
M2
M2
M2
220.1
10.9
5.0
1.05
1.05
1.05
M2
M2
M2
354.1
231.0
104.3
1.05
1.05
1.05
M2
M2
67.6
30.5
1.05
1.05
UN
UN
UN
UN
UN
17.0
17.0
2.0
2.0
0.0
1.00
1.00
1.00
1.00
1.00
M2
M2
62.3
0.0
1.00
0.00
M2
M2
34.4
34.4
1.05
1.05
M2
M2
M2
M2
ML
225.5
225.5
NO DATO
58.0
208.5
1.05
1.05
M2
M2
M2
M2
M2
M2
451.0
53.0
217.8
718.9
369.7
77.8
1.05
1.05
1.05
1.05
1.05
1.05
UN
UN
UN
13.0
4.0
51.0
1.00
1.00
1.00
UN
UN
3.0
4.0
1.00
1.00
1.05
1.05
3.8.3
3.8.4
3.8.5
3.8.6
4.0.0
INSTALACIONES
4.1.0
4.2.0
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.3.0
4.4.0
4.4.1
Alcantarillado
Elctricas
Generalidades (solo mano de obra)
Canalizaciones
Conductores
Tableros
Artefactos y Lmparas
Tierras de Servicio y Proteccin
Empalme
Agua Potable
Gas Licuado
Redes (incl. En 4,3,0)
5.0.0
OBRAS COMPLEMENTARIAS
5.1.0
5.2.0
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
5.3.0
6
6.0.0
6.1.0
6.1.1
6.1.2
6.1.3
6.2.0
6.3.0
6.4.0
6.5.0
6.6.0
6.7.0
6.8.0
6.9.0
6.10.0
UN
UN
UN
M2
9.0
1.0
2.0
9.0
1.00
1.00
1.00
1.00
GL
1.0
1.00
GL
ML
ML
UN
UN
UN
UN
GL
GL
GL
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
0.0
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
M2
164.8
1.05
Obras Exteriores
Cierro tipo Bulldog h= 2mt
Traslado de Cierre frontal
Nuevo Cierre al frente
Pastelones de proteccin y patio juegos
Patio de juegos (Maicillo)
Aseo Final y Entrega
ML
ML
ML
M2
M2
GL
79.5
23.4
23.4
93.8
476.0
1.0
1.05
1.05
1.05
1.05
1.05
1.00
M2
518.5
1.00
ACCESORIOS SANITARIOS
Portarrollos
Barra discapacitados
Espejos
Calefont
Nicho balones de gas
Coronacin muros existente casa Tablero finger
Proteccion ventanas fachada principal
Letras identificacion colegio
Solerillas en permetro de pastelones
Baranda acceso en rampa
Cubierta traslcida (policarbonato 6mm.)
Empaste en oleo brillante y latex
UN
UN
M2
UN
GL
ML
ML
GL
ML
ML
M2
M2
13.0
1.0
2.0
1.0
1.0
90.0
7.8
1.0
106.9
6.5
17.0
504.0
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.05
1.00
1.00
1.05
PARTIDAS NO CONSIDERADAS
OTRAS PARTIDAS
Costo Directo
Gastos Generales
Utilidades
Neto
IVA
TOTAL PRESUPUESTO $
Notas
PRESUPUESTO OFICIAL
P. UNITARIO
P. UNITARIO
P. TOTAL
734,064
75,000
75,000
650,000
734,064
800,000
500,000
1,200,000
734,064
800,000
500,000
1,200,000
5,000
3,200
5,500
4,160
1,298,342
1,227,523
29,500
48,000
32,450
52,800
227,150
9,971,267
8,500
550
48,000
8,925
594
50,400
821,100
588,060
473,760
0
0
0
7,020
0
0
0
7,371
0
0
0
3,822,158
9,500
12,711
12,222
550
9,975
13,347
12,833
594
1,396,500
1,067,724
653,769
0
8,500
550
51,040
8,925
594
56,144
1,624,350
1,412,532
937,605
1,300
1,300
1,300
1,300
4,500
1,365
1,365
1,365
1,365
4,725
157,248
4,196,010
636,090
155,610
1,129,275
4,950
4,900
5,198
5,145
979,729
1,506,919
4,200
2,800
3,800
4,410
2,940
3,990
457,582
1,499,518
155,610
850
25,000
6,500
893
26,250
6,825
196,448
286,650
34,125
1,300
6,500
7,500
1,365
6,825
7,875
483,401
1,576,643
821,126
20,002
45,000
21,002
47,250
1,419,700
1,440,747
9,300
18,500
178,071
320,528
0
9,300
18,500
178,071
320,528
0
158,100
314,500
356,142
641,056
0
40,328
0
40,328
0
2,512,434
0
2,500
7,500
2,625
7,875
90,300
270,900
2,500
7,500
6,500
4,500
1,300
2,625
7,875
0
4,725
1,365
591,938
1,775,813
1,500
1,750
1,750
1,750
5,000
7,500
1,575
1,838
1,838
1,838
5,250
7,875
710,325
97,388
400,208
1,321,060
1,941,116
612,281
18,000
18,000
1,500
18,000
18,000
1,500
234,000
72,000
76,500
35,000
40,000
35,000
40,000
105,000
160,000
274,050
284,603
38,000
1,002,622
35,280
135,000
38,000
1,002,622
35,280
135,000
342,000
1,002,622
70,560
1,215,000
1,175,179
1,175,179
1,175,179
1,683,579
0
0
0
0
0
0
943,085
192,286
0
1,683,579
0
0
0
0
0
0
943,085
192,286
0
1,683,579
0
0
0
0
0
0
943,085
192,286
0
6,500
6,825
1,124,692
8,500
11,026
96,200
6,500
750
150,000
8,925
11,577
101,010
6,825
788
150,000
709,538
270,900
2,363,634
639,844
374,850
150,000
1,040
1,040
539,240
4,200
29,895
21,000
98,000
99,970
3,981
20,000
447,000
2,850
20,000
12,500
800
4,200
29,895
21,000
98,000
99,970
3,981
20,000
447,000
2,993
20,000
12,500
840
54,600
29,895
42,000
98,000
99,970
358,290
156,600
447,000
319,749
130,000
212,500
423,360
18.9104%
10.00%
18.91%
10.00%
74,057,019
14,004,500
7,405,702
19.00%
95,467,221
18,138,772
TOTAL PRESUPUESTO $
113,605,993