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Proyecto: AMPLIACION Y MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS EN LA I.E.I. N° 066 VIÑA DEL RIO EN EL DISTRITO DE HUANUCO, PROVINCIA DE HUANUCO - HUANUCO
Cliente: MUNICIPALIDAD PROVINCIAL DE HUANUCO
Lugar: HUANUCO-HUANUCO-HUANUCO
Costo Directo S/. 3,049,238.23 55,940.24 45,778.82 23,621.60 39,310.93 93,397.34 169,912.25 306,084.62 386,414.99 229,718.05 247,069.95 240,313.07 157,955.82 104,960.87 185,999.03 271,773.87 86,008.34 50,298.63 27,064.36 48,193.64 91,857.60 39,271.88 50,815.91 33,312.83 20,785.21 28,086.15 15,292.23
Gastos Generales 10.85% S/. 330,867.42 6,069.98 4,967.38 2,563.14 4,265.56 10,134.38 18,436.88 33,212.70 41,929.20 24,926.30 26,809.12 26,075.94 17,139.51 11,389.12 20,182.42 29,489.70 9,332.61 5,457.81 2,936.71 5,229.41 9,967.30 4,261.32 5,513.94 3,614.72 2,255.37 3,047.58 1,659.33
Utilidad 8.00% S/. 243,939.06 4,475.22 3,662.31 1,889.73 3,144.87 7,471.79 13,592.98 24,486.77 30,913.20 18,377.44 19,765.60 19,225.05 12,636.47 8,396.87 14,879.92 21,741.91 6,880.67 4,023.89 2,165.15 3,855.49 7,348.61 3,141.75 4,065.27 2,665.03 1,662.82 2,246.89 1,223.38
Sub-Total S/. 3,624,044.71 66,485.44 54,408.50 28,074.47 46,721.36 111,003.51 201,942.11 363,784.09 459,257.39 273,021.79 293,644.67 285,614.06 187,731.79 124,746.86 221,061.38 323,005.48 102,221.62 59,780.34 32,166.21 57,278.54 109,173.51 46,674.95 60,395.13 39,592.57 24,703.39 33,380.62 18,174.94
Impuesto General a las Ventas 18.00% S/. 652,328.05 11,967.38 9,793.53 5,053.40 8,409.85 19,980.63 36,349.58 65,481.14 82,666.33 49,143.92 52,856.04 51,410.53 33,791.72 22,454.43 39,791.05 58,140.99 18,399.89 10,760.46 5,789.92 10,310.14 19,651.23 8,401.49 10,871.12 7,126.66 4,446.61 6,008.51 3,271.49
Presupuesto Total S/. 4,276,372.76 78,452.81 64,202.03 33,127.87 55,131.21 130,984.14 238,291.69 429,265.22 541,923.72 322,165.71 346,500.71 337,024.59 221,523.51 147,201.29 260,852.42 381,146.47 120,621.51 70,540.80 37,956.13 67,588.67 128,824.75 55,076.44 71,266.25 46,719.24 29,150.00 39,389.13 21,446.43
Supervision 5.00% S/. 213,818.64 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79 8,223.79
Fortalecimiento de Capacidades S/. 40,500.00 10,125.00 10,125.00 10,125.00 10,125.00
Total del Proyecto S/. 4,530,691.39 86,676.61 72,425.83 41,351.66 63,355.00 139,207.93 246,515.48 437,489.02 550,147.52 330,389.51 354,724.50 345,248.38 229,747.31 155,425.09 269,076.22 389,370.26 128,845.30 78,764.59 46,179.93 75,812.47 137,048.54 63,300.24 79,490.04 65,068.03 47,498.80 57,737.93 39,795.22
Semana 01 Semana 02 Semana 03 Semana 04 Semana 05 Semana 06 Semana 07 Semana 08 Semana 09 Semana 10 Semana 11 Semana 12 Semana 13 Semana 14 Semana 15 Semana 16 Semana 17 Semana 18 Semana 19 Semana 20 Semana 21 Semana 22 Semana 23 Semana 24 Semana 25 Semana 26
AVANCE SEMANAL
1.91% 1.60% 0.91% 1.40% 3.07% 5.44% 9.66% 12.14% 7.29% 7.83% 7.62% 5.07% 3.43% 5.94% 8.59% 2.84% 1.74% 1.02% 1.67% 3.02% 1.40% 1.75% 1.44% 1.05% 1.27% 0.88%
MES 01 MES 02 MES 03 MES 04 MES 05 MES 06
AVANCE MENSUAL
5.82% 37.60% 23.95% 20.13% 7.85% 4.64%
AVANCE ACUMULADO 5.82% 43.43% 67.38% 87.51% 95.36% 100.00%