COSTO DIRECTO DE OBRA S/. 2,606,866.79 S/. 41,264.39 S/. 315,080.88 S/.
GASTOS GENERALES 10.85% S/. 282,845.05 S/. 4,477.19 S/. 34,186.28 S/.
SUB TOTAL S/. 2,889,711.84 S/. 45,741.58 S/. 349,267.16 S/.
SUPERVISION 3.66% S/. 105,763.45 1,674.14 12,783.18
LIQUIDACION S/. 30,510.00
SUB TOTAL S/. 3,025,985.29 S/. 47,415.72 S/. 362,050.33 S/. 2,711,350.67
S/. S/. S/. S/.
S/. S/. S/. S/.
S/. S/. S/. S/.
S/. 2,100,000.00 S/. 600,000.00 S/. 371,726.00 S/. 3,071,726.00
S/. S/. S/.
S/. S/. S/.
S/. S/. S/.
S/. 2,711,350.67 S/. 3,071,726.00 S/. 360,375.33
TOTAL ASIGNADO
99.95%
PRESUPUESTO TOTAL EJECUTADO DEL
PROYECTO
89.60%
TOTAL ASIGNADO
99.95%
SALDO DE PRESUPUESTO A DEVOLVER
11.73%
RESUMEN DE PRESUPUESTO
SEGÚN EXP. MODIFICADO N°01
MONTO DEDUCTIVO
11.96%
SEGÚN EXP. MODIFICADO N°02
MONTO PRIMIGENIO
MONTO 3ER DEVENGADO TOTAL
12.28%
MONTOS ASIGNADOS
PRESUPUESTO TOTAL EJECUTADO DEL
PROYECTO
89.60%
RESUMEN DE PRESUPUESTO
MONTO 1ER DEVENGADO TOTAL
MONTO ADICIONAL
69.40%
1.57%
MONTO 2DO DEVENGADO TOTAL
19.83%