2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

Total

PROJECT_GRUPON15
CONSERVACINYPROTECCINDELOSBOSQUESENLACUENCADELROAGUAYTIA
INICIO
PLANEAMIENTOYDISEO

S/.55,015.00

Gestindelproyecto
GestindeIntegracindelProyecto

S/.2,375.00

Diagnsticodelasituacinactual
DesarrolloActadeConstitucindelProyecto
DesarrollarelPlandeGestindelProyecto
GestindeAlcancedeProyecto

S/.3,375.00

RecopilarRequisitos
DefinicindelAlcance
Crearlaestructuradedescomposicindeltrabajo(EDT)
GestindelTiempoycostosdelProyecto

S/.5,625.00

Definirlasactividades
DefinicindelaSecuencialasactividades
DefinicindelosRecursosdelasActividades
EstimacindeltiempodelasActividades
DesarrollodelCronograma
Estimacindecostos
Elaboracindelpresupuesto
GestindeCalidad

S/.300.00

Identificacindelosrequisitosdecalidady/onormasparaelProyecto
GestindeRR.HH

S/.2,352.50

RealizarelplandeRecursosHumanos
Elaboracindelperfildelpersonal
GestindelaComunicaciones

S/.2,030.00

Identificacindeinteresados
Planificacindelascomunicaciones
GestinRiesgodelProyecto

S/.315.00

Planificarlagestinderiesgo
Identificarlosriesgos
Analizarcualitativamentelosriesgos
Analizarcuantitativamentelosriesgos
Planificarlarespuestaalosriesgos
GestindelasAdquisicionesdelproyecto

S/.8,937.50

Planificarlasadquisiciones
Plandetransferencia
Elaboracindeestudiostcnicos
Construccineimplementacindelvivero

S/.2,413.13

Estudiodeusodesuelos
Elaboracindeexpedientetcnicodelvivero
Seleccindelreaparalaconstruccindelvivero
Produccindeplantones
Estudioyseleccindeespeciesforestales

S/.1,300.00

Instalacindeplantacionesforestales
Seleccindereaaforestar

S/.1,625.00

Mantenimientodelasplantacionesendesarrollo
Elaboracindeguasparaactividadesderiegoymantenimiento
Guademonitoreo
IMPLEMENTACION

S/.10,505.00
S/.2,600.00
S/.58,362.50

DireccinygestindelaEjecucindelProyecto
Aseguramientodelacalidad
Preparacindelterrenodelvivero
construccindelGalpnydeltinglado
Construccindelcercoperimtrico
Adquisicindesemillasyherramientas
Acondicionamientodelsitiodeplantacin

S/.3,264.00
S/.13,455.00
S/.1,872.00
S/.72,146.20
S/.146,479.40

Reclutamiento,seleccinycontratacindepersonal

S/.6,105.00

Desarrollodelequipodeproyecto.

S/.5,250.00

Capacitacindelpersonalencargadodemantenimiento

S/.2,012.50

Gestionarlasexpectativasdelosinteresados

S/.4,875.00

Realizarlasadquisiciones
OPERACINYMANTENIMIENTO

S/.103,659.20
S/.64,544.60

S/.132,247.50

S/.151,380.00

S/.150,800.00

S/.151,380.00

S/.151,380.00

S/.151,960.00

S/.151,380.00

S/.150,800.00

S/.150,800.00

S/.151,960.00

S/.151,380.00

S/.151,380.00

S/.151,380.00

S/.150,800.00

S/.151,380.00

S/.151,380.00

S/.151,380.00

S/.144,887.50

S/.117,625.44

S/.82,725.59

S/.161,573.41

S/.104,699.57

S/.168,036.35

S/.139,599.43

S/.127,966.14

S/.102,111.36

S/.64,237.95

S/.42,184.99

S/.71,957.14

S/.93,066.28

S/.96,944.05

S/.127,966.14

S/.104,699.57

S/.104,699.57

S/.67,214.54

S/.60,747.43

Controlarelcronograma

S/.11,375.00

S/.8,000.00

S/.15,625.00

S/.10,125.00

S/.16,250.00

S/.13,500.00

S/.12,375.00

S/.9,875.00

S/.7,375.00

S/.4,125.00

S/.5,750.00

S/.9,000.00

S/.9,375.00

S/.12,375.00

S/.10,125.00

S/.10,125.00

S/.26,125.00

S/.2,000.00

Realizarcontroldecalidad

S/.10,751.25

S/.8,692.50

S/.5,642.50

S/.8,997.50

S/.117,653.75

S/.199,775.00

S/.199,012.50

S/.198,250.00

S/.198,250.00

S/.199,775.00

S/.199,012.50

S/.199,012.50

S/.199,012.50

S/.198,250.00

S/.199,012.50

S/.199,012.50

S/.199,012.50

S/.6,100.00

S/.23,405.23

S/.16,376.74

S/.32,147.57

S/.20,860.42

S/.33,307.45

S/.27,663.88

S/.25,396.07

S/.18,817.93

S/.18,138.54

S/.15,910.42

S/.17,812.89

S/.19,042.60

S/.24,148.52

S/.21,796.07

S/.20,860.42

S/.14,785.42

S/.37,526.01

S/.3,825.00

S/.7,262.50

S/.5,075.00

S/.9,975.00

S/.6,475.00

S/.10,325.00

S/.8,575.00

S/.7,875.00

S/.6,300.00

S/.6,475.00

S/.4,550.00

S/.5,775.00

S/.5,950.00

S/.7,875.00

S/.6,475.00

S/.41,037.50

S/.45,675.00

S/.45,675.00

S/.43,750.00

S/.11,812.63

S/.23,437.63

S/.15,187.63

S/.24,187.63

S/.20,062.63

S/.18,562.63

S/.11,250.13

S/.5,062.63

S/.13,687.63

S/.10,687.63

S/.13,500.13

S/.13,875.13

S/.18,562.63

S/.15,187.63

S/.15,187.63

S/.9,562.63

S/.19,875.13

S/.3,375.00

S/.77,221.09

S/.129,196.83

S/.129,691.84

S/.129,196.83

S/.128,701.82

S/.128,701.82

S/.129,691.84

S/.129,196.83

S/.129,196.83

S/.129,196.83

S/.128,701.82

S/.129,196.83

S/.129,196.83

S/.129,196.83

S/.4,950.07

S/.209,697.04

S/.209,697.04

S/.210,500.47

S/.209,697.04

S/.208,893.60

S/.208,893.60

S/.210,500.47

S/.209,697.04

S/.209,697.04

S/.209,697.04

S/.208,893.60

S/.209,697.04

S/.209,697.04

S/.209,697.04

S/.8,034.37

Supervisarycontrolareltrabajodelproyecto
RealizarelControlIntegradodeCambios
VerificarelAlcance
ControlarelAlcance

Comunicarelrendimiento
Monitorearycontrolarlosriesgos
Administrarlasadquisiciones
MantenimientodelaInfraestructuradelvivero

S/.17,062.58

Plantacindelassemillasparavivero

S/.214,051.30

Laboresderiegodelosplantones

S/.59,340.12

S/.65,394.00

S/.65,143.45

S/.4,509.93

Obtencindeplantones

S/.18,600.00

S/.26,100.00

S/.26,000.00

S/.2,300.00

seleccindelosplantones

S/.43,320.00

Trasladadodelosplantonesallugardeplantacin

S/.13,427.14

S/.33,560.71

EstablecimientodelaPlantacin

S/.11,183.33

S/.72,691.67

Monitoreodelasplantacionesendesarrollo
Obtencindearbolesmaderables

S/.107,660.55

Extraccinytrozadodelamadera.

S/.80,000.00

Comercializacin
Capacitacintcnicoproductivoenmanejoforestal.

S/.25.00
S/.4,300.00

Sensibilizacinperidicaparalaproteccin,RRNNyelambiente.

S/.1,125.00

Controldetransferencia
ConformacindelaComisindeTransferencia.

S/.5,250.00

PreparacindelInformefinanciero

S/.5,000.00

PreparacindelinformedeBalanceyevaluacinderesultados

S/.2,500.00

Inventariodedocumentostcnicos
InventariodeInfraestructuras.

S/.25.00

CIERRE

S/.2,875.00

Transferencia.
FIN
Total

S/.602,156.11

S/.606,470.97

S/.387,181.45

S/.614,365.58

S/.770,025.57

S/.855,909.05

S/.899,828.25

S/.874,148.71

S/.828,812.34

S/.796,559.54

S/.769,385.35

S/.804,081.53

S/.830,220.38

S/.846,191.57

S/.870,445.27

S/.881,196.49

S/.874,133.99

S/.885,702.04

S/.374,469.38

S/.14,371,283.57