Professional Documents
Culture Documents
RUBRO 1
OPERADOR
FECHA
ACTIVIDAD
PROYECTO/OBRA/TAREA
META FISICA
UNID.
PARCIAL
TOTAL
ENE
FEB
MAR
ABR
MAY
1.1.1
PADH
22,500.00
22,500.00
2,250.00
2,250.00
4,500.00
9,000.00
2,250.00
1.1.2
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
1.2.1
1.2.1.1
1.2.1.3
1.3.1
1.3.1.1
1.3.1.2
1.3.2
1.3.3
1.3.4
SEP
OCT
NOV
DIC
2,250.00 Actividad Temporal
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
12
6,500.00
78,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
Informes
24
2,000.00
48,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
Reporte/dia/mes
9,000.00
54,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
Informe
12
7,500.00
90,000.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
924,000.00
En la Bocatoma La Huaca
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
En el Desarenador La Huaca
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
10,500.00
252,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
21,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
432,000.00
En la Bocatoma La Vibora
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
En el Desarenador La Vibora
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
PDA
24
7,500.00
180,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
264,000.00
174,000.00
Informe
24
3,500.00
84,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
Informe
12
2,500.00
30,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
Informe
24
2,500.00
60,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
90,000.00
Informe
24
2,500.00
60,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
Informe
12
2,500.00
30,000.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
150,000.00
Informe/mes
12
1,500.00
36,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Informe/mes
12
1,500.00
36,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Informe/mes
12
1,500.00
36,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
Informe/mes
12
1,750.00
42,000.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
9,600.00
Inspecciones Oculares
Informe/mes
12
500.00
6,000.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Informe/mes
12
300.00
3,600.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
100,000.00
Estudio
5,000.00
15,000.00
5,000.00
5,000.00
5,000.00
Reglamento
10,000.00
30,000.00
10,000.00
10,000.00
10,000.00
Manual
10,000.00
40,000.00
10,000.00
10,000.00
10,000.00
10,000.00
Plan
7,500.00
15,000.00
8,500.00
8,500.00
8,500.00
8,500.00
6,883.10
6,883.10
6,883.10
6,883.10
840.00
840.00
840.00
840.00
1.3.6
AGO
Reporte/dia/mes
1.3.5
OBSERVACIONES
JUL
270,000.00
1.2.1.2
JUN
1,626,000.00
1.3.- ACCIONES
COMPLEMENTARIAS PARA EL
ADECUADO SUMINISTRO DE AGUA
EN EL SECTOR HIDRAULICO Y
OTRAS QUE SEAN NECESARIAS
MESES
PRESUPUESTO
CANT.
7,500.00
Actividad Temporal
Actividad Temporal
Actividad Temporal
7,500.00
Actividad Temporal
70,032.39
Software
8,500.00
42,500.00
Glb
6,883.10
27,532.39
8,500.00
Actividad Temporal
Actividad Temporal
10,080.00
TOTAL
Informe/mes
12
840.00
10,080.00
2,336,212.39
840.00
179,890.00
840.00
213,390.00
840.00
208,140.00
840.00
212,640.00
197,773.10
185,523.10
194,023.10
194,023.10
840.00
187,140.00
840.00
187,140.00
840.00
187,140.00
840.00
189,390.00
PROGRAMACION DE AC
RUBRO 1
OPERADOR
FECHA
ACTIVIDAD
1.1.- ELABORACION DEL PADH
PROYECTO/OBRA/
1.1.1
1.1.2
1.2.1
1.2.1.1
1.2.1.2
1.2.1.3
1.3.- ACCIONES
COMPLEMENTARIAS PARA EL
ADECUADO SUMINISTRO DE AGUA
EN EL SECTOR HIDRAULICO Y
OTRAS QUE SEAN NECESARIAS
1.3.1
1.3.1.1
1.3.1.2
1.3.2
1.3.3
1.3.4
1.3.5
1.3.6
PROGRAMAD
PROYECTO/OBRA/TAREA
META FISICA
UNID.
CANT.
PADH
PDA
24
Reporte/dia/mes
12
Informes
24
Reporte/dia/mes
Informe
12
En la Bocatoma La Huaca
PDA
24
En el Desarenador La Huaca
PDA
24
PDA
24
PDA
24
PDA
24
PDA
24
PDA
24
PDA
24
PDA
24
En la Bocatoma La Vibora
PDA
24
En el Desarenador La Vibora
PDA
24
PDA
24
PDA
24
Informe
24
Informe
12
Informe
24
Informe
24
Informe
12
Informe/mes
12
Informe/mes
12
Informe/mes
12
Informe/mes
12
Inspecciones Oculares
Informe/mes
12
Informe/mes
12
Estudio
Reglamento
Manual
Plan
Software
Glb
Informe/mes
12
TOTAL
ES PARA EL AO 2017
PROGRAMADO
PRESUPUESTO
PARCIAL
TOTAL
22,500.00
22,500.00
3,500.00
84,000.00
1,626,000.00
270,000.00
6,500.00
78,000.00
2,000.00
48,000.00
9,000.00
54,000.00
7,500.00
90,000.00
924,000.00
3,500.00
84,000.00
3,500.00
84,000.00
3,500.00
84,000.00
10,500.00
252,000.00
3,500.00
84,000.00
3,500.00
84,000.00
3,500.00
84,000.00
3,500.00
84,000.00
3,500.00
84,000.00
432,000.00
3,500.00
84,000.00
3,500.00
84,000.00
3,500.00
84,000.00
7,500.00
180,000.00
264,000.00
174,000.00
3,500.00
84,000.00
2,500.00
30,000.00
2,500.00
60,000.00
90,000.00
2,500.00
60,000.00
2,500.00
30,000.00
150,000.00
1,500.00
36,000.00
1,500.00
36,000.00
1,500.00
36,000.00
1,750.00
42,000.00
9,600.00
500.00
6,000.00
300.00
3,600.00
100,000.00
5,000.00
15,000.00
10,000.00
30,000.00
10,000.00
40,000.00
7,500.00
15,000.00
70,032.39
8,500.00
42,500.00
6,883.10
27,532.39
10,080.00
840.00
10,080.00
2,336,212.39
FICHAS
ITEM
1.00
DEL RUBRO 1
2.00
3.00
FICHAS
DEL RUBRO 1
DESCRIPCION
PERSONAL
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TOTAL
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