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MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN
ROMAN - PUNO
GOBIERNO REGIONAL DE PUNO
EJECUCION DE INVERSION
CODIGO
DESCRIPCION
PRESUPUESTO
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 9
01
OBRAS PROVISIONALES
32,930.43
02
TRABAJOS PRELIMINARES
82,409.21
03
MOVIMIENTO DE TIERRAS
205,286.31
04
277,948.15
05
06
ESTRUCTURAS DE MADERA
07
ESTRUCTURAS DE ACERO
08
VARIOS
32,930.43
32,963.68
0.00
0.00
1,205,885.58
49,445.53
41,057.26
82,114.52
82,114.52
27,794.82
83,384.45
83,384.45
83,384.45
241,177.12
241,177.12
241,177.12
241,177.12
241,177.12
200,522.41
0.00
0.00
0.00
60,156.72
70,182.84
70,182.84
60,907.46
0.00
0.00
0.00
12,181.49
24,362.98
24,362.98
11,247.42
3,374.23
3,936.60
3,936.60
01
277,897.50
0.00
0.00
69,474.38
69,474.38
69,474.38
69,474.38
02
REVOQUES Y ENLUCIDOS
233,882.47
0.00
0.00
0.00
58,470.62
58,470.62
58,470.62
58,470.62
03
CIELORRASOS
208,543.12
0.00
0.00
0.00
0.00
0.00
104,271.56
104,271.56
04
PISOS Y PAVIMENTOS
330,707.78
0.00
0.00
0.00
99,212.33
115,747.72
115,747.72
05
PATIOS
104,740.38
0.00
0.00
0.00
31,422.11
36,659.13
36,659.13
06
VEREDAS
90,607.14
0.00
0.00
0.00
27,182.14
31,712.50
31,712.50
07
RAMPAS
5,549.14
0.00
0.00
0.00
1,942.20
1,942.20
1,664.74
08
ZOCALOS Y CONTRAZOCALOS
54,899.07
0.00
0.00
16,469.72
19,214.67
19,214.67
09
COBERTURAS
266,509.97
0.00
0.00
93,278.49
93,278.49
79,952.99
10
CARPINTERIA DE MADERA
56,848.34
0.00
14,212.09
14,212.09
14,212.09
14,212.09
11
CARPINTERIA METALICA
32,417.79
0.00
6,483.56
9,725.34
9,725.34
6,483.56
12
CERRAJERIA
10,322.46
0.00
2,064.49
3,096.74
3,096.74
2,064.49
13
72,291.56
14,458.31
21,687.47
21,687.47
14,458.31
14
PINTURA
136,980.98
0.00
34,245.25
34,245.25
34,245.25
34,245.25
15
AREAS VERDES
12,838.16
0.00
0.00
6,419.08
6,419.08
16
VARIOS
39,380.50
25,597.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,783.18
01
28,144.16
0.00
0.00
0.00
7,036.04
7,036.04
7,036.04
7,036.04
02
INSTALACIONES SANITARIAS
26,313.64
0.00
0.00
0.00
5,262.73
5,262.73
5,262.73
5,262.73
5,262.73
03
11,452.64
0.00
0.00
0.00
2,290.53
2,290.53
2,290.53
2,290.53
2,290.53
04
37,269.95
0.00
0.00
0.00
7,453.99
7,453.99
7,453.99
7,453.99
7,453.99
01
INSTALACIONES ELECTRICAS
110,120.55
0.00
0.00
11,012.06
22,024.11
22,024.11
22,024.11
33,036.17
02
26,307.88
0.00
0.00
0.00
5,261.58
7,892.36
5,261.58
7,892.36
03
100,299.68
0.00
0.00
10,029.97
40,119.87
20,059.94
20,059.94
10,029.97
04
CAJAS
4,920.82
0.00
0.00
984.16
1,476.25
1,476.25
492.08
492.08
05
TABLEROS
24,646.92
0.00
0.00
0.00
0.00
9,858.77
9,858.77
4,929.38
06
CONDUCTORES
174,456.35
0.00
0.00
43,614.09
43,614.09
43,614.09
26,168.45
17,445.64
07
53,068.84
0.00
0.00
7,960.33
13,267.21
13,267.21
13,267.21
5,306.88
08
ARTEFACTOS
117,084.83
0.00
0.00
17,562.72
29,271.21
29,271.21
29,271.21
11,708.48
38,409.00
38,409.00
01
OBRAS PRELIMINARES
10,545.92
10,545.92
02
MOVIMIENTO DE TIERRAS
44,244.12
22,122.06
03
CONCRETO SIMPLE
11,933.07
8,353.15
3,579.92
04
386.90
193.45
193.45
05
GRASS ARTIFICIAL
76,818.00
06
PISOS Y PAVIMENTOS
7,100.28
07
CARPINTERIA METALICA
3,004.68
1,502.34
1,502.34
08
PINTURA
189.15
94.58
94.58
09
SISTEMA DE DRENAJE
22,122.06
7,100.28
8,641.20
864.12
3,024.42
3,024.42
1,728.24
01
28,644.53
14,322.27
14,322.27
02
52,105.03
26,052.52
26,052.52
MES 10
01
EQUIPAMIENTO DEPORTIVO
18,000.00
02
03
7,200.00
7,200.00
24,000.00
12,000.00
12,000.00
EQUIPAMIENTO AULAS
92,800.00
46,400.00
46,400.00
04
202,700.00
101,350.00
101,350.00
05
23,400.00
4,680.00
18,720.00
06
EQUIPAMIENTO BIBLIOTECA
67,600.00
13,520.00
54,080.00
07
EQUIPAMIENTO TOPICO
2,800.00
560.00
2,240.00
08
8,600.00
1,720.00
6,880.00
09
ESCUELA DE PADRES
12,000.00
3,000.00
3,000.00
3,000.00
3,000.00
10
SEGUIMIENTO Y MONITOREO
48,037.00
12,009.25
12,009.25
12,009.25
12,009.25
COSTO DIRECTO
5,469,189.47
3,600.00
GASTOS GENERALES
10%
546,918.95
69,268.34
6,926.83
359,474.72
35,947.47
480,087.06
48,008.71
661,653.46
66,165.35
1,049,309.43
104,930.94
1,125,766.09
112,576.61
762,061.81
76,206.18
339,514.25
33,951.43
358,175.06
35,817.51
263,879.25
26,387.93
UTILIDAD
7%
382,843.26
4,848.78
25,163.23
33,606.09
46,315.74
73,451.66
78,803.63
53,344.33
23,766.00
25,072.25
18,471.55
18%
6,398,951.68
1,151,811.30
81,043.95
14,587.91
420,585.42
75,705.38
561,701.86
101,106.33
774,134.55
139,344.22
1,227,692.03
220,984.57
1,317,146.33
237,086.34
891,612.32
160,490.22
397,231.68
71,501.70
419,064.82
75,431.67
308,738.73
55,572.97
SUB TOTAL
IGV
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LA INSTITUCION EDUCATIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN
ROMAN - PUNO
GOBIERNO REGIONAL DE PUNO
EJECUCION DE INVERSION
CODIGO
DESCRIPCION
PRESUPUESTO DE OBRA
PRESUPUESTO
7,550,762.98
AVANCE PARCIAL DE OBRA
AVANCE ACUMULADO DE OBRA
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 9
MES 10
95,631.86
1.27%
1.27%
496,290.80
6.57%
7.84%
662,808.19
8.78%
16.62%
913,478.77
12.10%
28.72%
1,448,676.60
19.19%
47.90%
1,554,232.67
20.58%
68.48%
1,052,102.54
13.93%
82.42%
468,733.38
6.21%
88.63%
494,496.49
6.55%
95.18%
364,311.70
4.82%
100.00%
CRONOGRAMA VALORIZA
OBRA:
ENTIDAD:
GOBIERNO REGION
CODIGO
DESCRIPCION
PRESUPUESTO
MES 1
A
01
MES 2
01.01
2,608.82
2,608.82
01.02
CAMPAMENTO DE OBRA
28,000.00
21,000.00
7,000.00
02
02.01
02.01.01
OBRAS PRELIMINARES
20,000.00
10,000.00
10,000.00
02.01.02
TRABAJOS PRELIMINARES
5,929.10
3,853.92
2,075.19
02.01.03
MOVIMIENTO DE TIERRAS
35,695.78
12,493.52
23,202.26
02.01.04
PAVIMENTOS
16,320.00
16,320.00
02.01.05
2,987.50
2,987.50
02.02
CONSTRUCCION DE PRESA
02.02.01
OBRAS PRELIMINARES
20,000.00
6,000.00
02.02.02
TRABAJOS PRELIMINARES
40,598.81
14,209.58
02.02.03
MOVIMIENTO DE TIERRAS
53,721.72
02.02.04
16,398.45
02.02.05
CONSTRUCCION DE TERRAPLEN
44,204.03
02.02.06
CONTROL DE CAMPO
8,732.50
02.02.07
FILTRO DE PRESA
12,370.81
02.02.08
PROTECCIN DE TALUD
1,704.73
02.02.09
02.02.10
INSTRUMENTACION
175,054.39
1,691.67
02.02.11
B
01
ENSAYOS GEOFSICOS
10,100.00
01.01
TRABAJOS PRELIMINARES
7,494.00
1,498.80
01.02
MOVIMIENTO DE TIERRAS
66,698.95
13,339.79
01.03
224,500.00
44,900.00
02
02.01
TRABAJOS PRELIMINARES
35.23
7.05
02.01
MOVIMIENTO DE TIERRAS
313.19
62.64
02.03
2,653.10
530.62
02.04
REVOQUES Y ENLUCIDOS
218.88
43.78
02.05
2,800.50
560.10
03
03.01
TRABAJOS PRELIMINARES
39,348.00
03.02
MOVIMIENTO DE TIERRAS
185,718.29
03.03
135,043.34
03.04
JUNTAS
04
7,437.00
04.01
TRABAJOS PRELIMINARES
86.91
04.02
MOVIMIENTO DE TIERRAS
845.45
04.03
2,755.00
04.04
5,126.32
04.05
REVOQUES Y ENLUCIDOS
2,181.25
04.06
1,207.60
05
05.01
TRABAJOS PRELIMINARES
296.82
05.02
MOVIMIENTO DE TIERRAS
630.35
05.03
6,832.97
05.04
7,300.99
05.05
REVOQUES Y ENLUCIDOS
1,563.45
06
06.01
TRABAJOS PRELIMINARES
108.53
06.02
MOVIMIENTO DE TIERRAS
227.37
06.03
3,529.23
06.04
5,142.08
06.05
REVOQUES Y ENLUCIDOS
641.46
07
07.01
TRABAJOS PRELIMINARES
67.90
07.02
MOVIMIENTO DE TIERRAS
247.10
07.03
07.04
REVOQUES Y ENLUCIDOS
07.05
CARPINTERA METLICA
08
2,482.94
982.74
5,355.00
VARIOS
08.01
08.02
DISEO DE MEZCLAS
09
09.01
900.00
45,736.78
FLETE TERRESTRE
COSTO DIRECTO
1,263,502.03
GASTOS GENERALES
UTILIDAD
10%
10%
126,350.20
126,350.20
18%
1,516,202.43
272,916.44
1,789,118.87
SUB TOTAL
IGV
PRESUPUESTO DE OBRA
11,434.20
49,956.26
4,995.63
4,995.63
154,171.49
15,417.15
15,417.15
59,947.52
10,790.55
70,738.07
3.95%
3.95%
185,005.79
33,301.04
218,306.83
12.20%
16.16%
A VALORIZADO DE AVANCE
TIVA PRIMARIA N 70605 DOMINGO SAVIO DE JULIACA, DISTRITO DE JULIACA, PROVINCIA DE SAN ROMAN PUNO
GOBIERNO REGIONAL DE PUNO
EJECUCION DE INVERSION
MES 3
MES 4
MES 5
MES 6
14,000.00
26,389.23
26,860.86
26,860.86
5,739.46
10,658.99
3,056.38
22,102.02
22,102.02
3,056.38
2,619.75
4,329.78
8,041.03
1,704.73
43,763.60
43,763.60
43,763.60
43,763.60
1,691.67
MES 7
MES 8
MES 9
MES 10
3,535.00
3,535.00
3,030.00
2,997.60
2,997.60
26,679.58
26,679.58
89,800.00
89,800.00
14.09
14.09
125.28
125.28
1,061.24
1,061.24
87.55
87.55
1,120.20
1,120.20
3,934.80
5,902.20
5,902.20
5,902.20
5,902.20
5,902.20
5,902.20
18,571.83
27,857.74
27,857.74
27,857.74
27,857.74
27,857.74
27,857.74
13,504.33
20,256.50
20,256.50
20,256.50
20,256.50
20,256.50
20,256.50
743.70
1,115.55
1,115.55
1,115.55
1,115.55
1,115.55
1,115.55
43.46
43.46
422.73
422.73
1,377.50
1,377.50
2,563.16
2,563.16
1,090.63
1,090.63
603.80
603.80
59.36
59.36
59.36
59.36
59.36
126.07
126.07
126.07
126.07
126.07
1,366.59
1,366.59
1,366.59
1,366.59
1,366.59
1,460.20
1,460.20
1,460.20
1,460.20
1,460.20
312.69
312.69
312.69
312.69
312.69
54.27
54.27
113.69
113.69
1,764.62
1,764.62
2,571.04
2,571.04
320.73
320.73
13.58
13.58
13.58
13.58
13.58
49.42
49.42
49.42
49.42
49.42
496.59
496.59
496.59
496.59
496.59
196.55
196.55
196.55
196.55
196.55
1,071.00
1,071.00
1,071.00
1,071.00
1,071.00
437.50
437.50
900.00
11,434.20
11,434.20
11,434.20
294,318.91
29,431.89
29,431.89
308,859.62
30,885.96
30,885.96
157,803.70
15,780.37
15,780.37
105,739.31
10,573.93
10,573.93
66,822.81
6,682.28
6,682.28
65,545.88
6,554.59
6,554.59
60,284.05
6,028.40
6,028.40
0.00
0.00
0.00
353,182.69
63,572.89
416,755.58
23.29%
39.45%
370,631.54
66,713.68
437,345.22
24.44%
63.89%
189,364.44
34,085.60
223,450.04
12.49%
76.38%
126,887.17
22,839.69
149,726.86
8.37%
84.75%
80,187.37
14,433.73
94,621.10
5.29%
90.04%
78,655.06
14,157.91
92,812.97
5.19%
95.23%
72,340.85
13,021.35
85,362.20
4.77%
100.00%
0.00
0.00
0.00
0.00%
100.00%
SAN ROMAN -
MES 10
0.00
0.00
0.00 OK
0.00 OK
2,608.82
0.00
2,608.82 OK
0.00 OK
28,000.00
0.00
0.00
0.00
28,000.00
0.00
0.00
0.00
OK
OK
OK
OK
20,000.00
0.00
20,000.00 OK
0.00 OK
5,929.10
0.00
5,929.10 OK
0.00 OK
35,695.78
0.00
35,695.78 OK
0.00 OK
16,320.00
0.00
16,320.00 OK
0.00 OK
2,987.50
0.00
0.00
2,987.50 OK
0.00 OK
0.00 OK
20,000.00
0.00
20,000.00 OK
0.00 OK
40,598.81
0.00
40,598.81 OK
0.00 OK
53,721.72
0.00
53,721.72 OK
0.00 OK
16,398.45
0.00
16,398.45 OK
0.00 OK
44,204.03
0.00
44,204.03 OK
0.00 OK
8,732.50
0.00
8,732.50 OK
0.00 OK
12,370.81
0.00
12,370.81 OK
0.00 OK
1,704.73
0.00
1,704.73 OK
0.00 OK
175,054.39
175,054.39 OK
OK
1,691.67
1,691.67 OK
OK
10,100.00
10,100.00 OK
0.00
0.00
0.00 OK
0.00 OK
7,494.00
0.00
7,494.00 OK
0.00 OK
66,698.95
0.00
66,698.95 OK
0.00 OK
224,500.00
0.00
0.00
224,500.00 OK
0.00 OK
0.00 OK
35.23
0.00
35.23 OK
0.00 OK
313.19
0.00
313.19 OK
0.00 OK
2,653.10
0.00
2,653.10 OK
0.00 OK
218.88
0.00
218.88 OK
0.00 OK
2,800.50
0.00
0.00
2,800.50 OK
0.00 OK
0.00 OK
39,348.00
0.00
39,348.00 OK
0.00 OK
185,718.29
0.00
185,718.29 OK
0.00 OK
135,043.34
0.00
135,043.34 OK
0.00 OK
7,437.00
0.00
0.00
7,437.00 OK
0.00 OK
0.00 OK
86.91
0.00
86.91 OK
0.00 OK
845.45
0.00
845.45 OK
0.00 OK
2,755.00
0.00
2,755.00 OK
0.00 OK
5,126.32
0.00
5,126.32 OK
0.00 OK
2,181.25
0.00
2,181.25 OK
0.00 OK
1,207.60
0.00
0.00
1,207.60 OK
0.00 OK
0.00 OK
296.82
0.00
296.82 OK
0.00 OK
630.35
0.00
630.35 OK
0.00 OK
6,832.97
0.00
6,832.97 OK
0.00 OK
7,300.99
0.00
7,300.99 OK
0.00 OK
1,563.45
0.00
0.00
1,563.45 OK
0.00 OK
0.00 OK
OK
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
100.00%
108.53
0.00
108.53 OK
0.00 OK
227.37
0.00
227.37 OK
0.00 OK
3,529.23
0.00
3,529.23 OK
0.00 OK
5,142.08
0.00
5,142.08 OK
0.00 OK
641.46
0.00
0.00
641.46 OK
0.00 OK
0.00 OK
67.90
0.00
67.90 OK
0.00 OK
247.10
0.00
247.10 OK
0.00 OK
2,482.94
0.00
2,482.94 OK
0.00 OK
982.74
0.00
982.74 OK
0.00 OK
5,355.00
0.00
0.00
5,355.00 OK
0.00 OK
0.00 OK
875.00
0.00
875.00 OK
0.00 OK
900.00
0.00
900.00 OK
0.00 OK
45,736.78
45,736.78 OK
1,263,502.03
126,350.20
126,350.20
1,263,502.03 OK
272,916.44
272,916.44 OK
126,350.20 OK
126,350.20 OK
1.00