Costo HH Planilla de OBRAS DE EMAPAT

Calculo del Costo del Personal de Obra
Total Jornal Bon.Mov. Asi.Ali. Prod. Zon.Sel. Grati. Vac.Tru Cts Grat. Ley 29351 S.N.P. ESSALUD SEGURO
Descripción Monto Tareo Jornal PARCIAL Bruto TOTAL
Efectivo
Meses S/. 125.00 S/. 162.50 10% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% 0.99%
PERSONAL ADMINISTRATIVO 7,690.00 7,690.00 625.00 812.50 769.00 100.00 1,666.07 833.05 971.88 149.95 1,407.84
1 TOPOGRAFO 1,572.00 30 1.00 1,572.00 1,572.00 S/. 125.00 162.50 157.20 20.00 339.45 169.73 198.01 30.55 2,774.44 286.84 198.58 27.36 3,000.37 3,000.37
1 OPERARIO EQUIPO LIVIANO 1387.00 30 1.00 1,387.00 1,387.00 S/. 125.00 162.50 138.70 20.00 305.53 152.77 178.23 27.50 2,497.22 258.18 178.74 24.63 2,700.59 2,700.59
1 OPERARIO 1,387.00 30 1.00 1,387.00 1,387.00 S/. 125.00 162.50 138.70 20.00 305.53 152.77 178.23 27.50 2,497.22 258.18 178.74 24.63 2,700.59 2,700.59
1 OFICIAL 1,194.00 30 1.00 1,194.00 1,194.00 S/. 125.00 162.50 119.40 20.00 270.15 135.08 157.59 24.31 2,208.02 228.28 158.04 21.77 2,387.84 2,387.84
2 PEON 1075.00 30 1.00 2,150.00 2,150.00 S/. 125.00 162.50 215.00 20.00 445.41 222.71 259.83 40.09 3,640.54 376.38 260.57 35.90 3,937.00 3,937.00
TOTAL DE LA PLANILLA 14,726.39

OBRA: REHABILITACIÓN DE REDES DE AGUA POTABLE EN LA AA.VV. ENACE
PRESUPUESTO ANALITICO
2 GASTOS PRESUPUESTARIOS
2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS
2.6.2 CONSTRUCCION DE EDIFICIOS Y ESTRUCTURAS
2.6.23 OTRAS ESTRUCTURAS
2.6.23.5 AGUA Y SANEAMIENTO
Gastos Generales
2.6.2 3.5 3 Costo de Construcción por Administración Directa - Personal
Calculo del Costo del Personal Administrativo de Gastos Generales
Total Jornal Bon.Obr. Bon.Mov. Asi.Ali. Prod. Zon.Sel. Grati. Vac.Tru Cts Grat. Ley 29351 S.N.P. ESSALUD 5ta
Efectivo
Meses S/. 600.00 S/. 125.00 S/. 162.50 15% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% CAT.
PERSONAL ADMINISTRATIVO 6,300.00 6,300.00 600.00 375.00 487.50 945.00 60.00 1,461.24 730.63 852.39 131.51 1,156.76
1 RESIDENTE PRINCIPAL 3,100.00 30 1.00 3,100.00 3,100.00 600.00 125.00 162.50 465.00 20.00 745.41 372.71 434.82 67.09 6,092.53 551.88 436.07 422.29 6,528.60 6,528.60
1 ASISTENTE TECNICO 1,800.00 30 1.00 1,800.00 1,800.00 125.00 162.50 270.00 20.00 396.25 198.13 231.14 35.66 3,238.68 334.83 231.81 79.98 3,470.49 3,470.49
1 ASISTENTE ADMINISTRATIVO 1,400.00 30 1.00 1,400.00 1,400.00 125.00 162.50 210.00 20.00 319.58 159.79 186.42 28.76 2,612.06 270.05 186.96 33.93 2,799.02 2,799.02

Calculo del Costo del Personal Administrativo de Gastos Supervisión
Total Bon.Obr. Bon.Mov. Asi.Ali. Prod. Zon.Sel. Grati. Vac.Tru Cts Grat. Ley 29351 S.N.P. ESSALUD 5ta
Jornal
Efectivo
Meses S/. 600.00 S/. 125.00 S/. 162.50 15% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% CAT.
PERSONAL ADMINISTRATIVO 3,100.00 3,100.00 600.00 125.00 162.50 465.00 20.00 745.41 372.71 434.82 67.09 551.88
1 INGENIERO INSPECTOR 3,100.00 30 1.00 3,100.00 3,100.00 600.00 125.00 162.50 465.00 20.00 745.41 372.71 434.82 67.09 6,092.53 551.88 436.07 422.29 6,528.60 6,528.60

CALCULO DEL COSTO HORA HOMBRE DEL PERSONAL DE OBRA
OBRA: AMPLIACION RED DE AGUA POTABLE
Total Jornal CTS C.V. S.N.P. ESSALUD S.C.T.R 5ta

Descripción Monto Tareo Jornal PARCIAL TOTAL
Meses Efectivo H/12 H/12 13% 9% 1.24% CAT.
PERSONAL DE SUPERVISION 6,800.00 6,800.00 566.67 566.67 884.00 663.00 91.35 541.67 8,687.69 8,121.02
1 ING. SUPERVISOR 5,000.00 30 1.00 5,000.00 5,000.00 416.67 416.67 650.00 487.50 67.17 541.67 6,388.01 5,971.34
1 CHOFER DE CAMIONETA 1,800.00 30 1.00 1,800.00 1,800.00 150.00 150.00 234.00 175.50 24.18 0.00 2,299.68 2,149.68
PERSONAL EN CAMPO 23,180.00 23,180.00 1,931.65 1,931.65 3,013.40 2,260.05 311.37 1,820.00 37,244.12 37,244.12
1 RESIDENTE PRINCIPAL 5,000.00 30 1.00 5,000.00 5,000.00 416.67 416.67 650.00 487.50 67.17 541.67 6,388.01 6,388.01
1 ASISTENTE TECNICO 2,800.00 30 1.00 2,800.00 2,800.00 233.33 233.33 364.00 273.00 37.61 303.33 3,577.27 3,577.27
1 ASISTENTE ADMINISTRATIVO 2,200.00 30 1.00 2,200.00 2,200.00 183.33 183.33 286.00 214.50 29.55 238.33 2,810.71 2,810.71
1 TOPOGRAFO 2,500.00 30 1.00 2,500.00 2,500.00 208.33 208.33 325.00 243.75 33.58 270.83 5,693.99 5,693.99
1 MAESTRO DE OBRA 2,500.00 30 1.00 2,500.00 2,500.00 208.33 208.33 325.00 243.75 33.58 270.83 5,693.99 5,693.99
1 ALMACENERO 1,800.00 30 1.00 1,800.00 1,800.00 150.00 150.00 234.00 175.50 24.18 195.00 4,099.68 4,099.68
1 GUARDIAN 1300.00 30 1.00 1,300.00 1,300.00 108.33 108.33 169.00 126.75 17.46 1,829.87 1,829.87
1 OPERARIO 1,890.00 30 1.00 1,890.00 1,890.00 157.50 157.50 245.70 184.28 25.39 2,660.37 2,660.37
1 OFICIAL 1,680.00 30 1.00 1,680.00 1,680.00 140.00 140.00 218.40 163.80 22.57 2,364.77 2,364.77
1 PEON 1510.00 30 1.00 1,510.00 1,510.00 125.83 125.83 196.30 147.22 20.28 2,125.46 2,125.46

DETERMINACION DE RENTA DE QUINTA CATEG
SIEMPRE SERA 12 MESES
12
Asistente
EMPLEADOS Residente
Técnico
1.- REMUNERACION PROYECTADA:

REM. MENSUAL PROYECTADA DICIEMBRE 2016 1 6,528.60 3,470.49
2.- GRATIFICACIONES ORDINARIAS:

FIESTAS PATRIAS JUL-2016 0.00 0.00
FIESTAS NAVIDEÑAS DIC-2016 0.00 0.00
3.- BONIFICACION EXTRAORDINARIA

BONIFICACION EXTRAORDINARIA JULIO (9% y 6.75%) 0.00
BONIFICACION EXTRAORDINARIA DIC (9% y 6.75%) 0.00
BONIFICACION EXTRAORDINARIA (UNICA VEZ)
4.- PARTICIPACION DE TRABAJADORES

PARTICIPACION DE TRABAJ.
5.- REMUNERACIONES MESES ANTERIORES :

REMUN. SUELDO PERCIBIDAS ENERO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS FEBRE 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS MARZO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS ABRIL 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS MAYO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS JUNIO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS JULIO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS AGOSTO 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS SETIEMBRE 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS OCTUBRE 2016 1 6,528.60 3,470.49
REMUN. SUELDO PERCIBIDAS NOVIEMBRE 2016 1 6,528.60 3,470.49
RENTA BRUTA ANUAL 78,343.24 41,645.85
6.- DEDUCCIONES (7UIT = 3,950x7= S/ 27,650) (27,650.00) (27,650.00)
RENTA NETA IMPONIBLE 50,693.24 13,995.85
7.- DETERMINACION RENTA 5TA:

Impto Anual (8% hasta 5UIT= S/.19,750) 8% 1,580.00 1,119.67
Impto Anual (14% de 5 hasta 20UIT= S/.79,000) 14% 4,332.05
Impto Anual (17% de 20 hasta 35UIT= S/.138,250) 17%
Impto Anual (20% de 35 hasta 45UIT= S/.177,750) 20%
Impto Anual (30% si exede 45UIT= S/.177,750) 30%
TOTAL PROYECCION RENTA 5TA CATEGORIA 5,912.05 1,119.67
8.- RETENCIONES ACUMULADAS:

RETENC. RENTA QUINTA ENERO 2016 0.00 0.00
RETENC. RENTA QUINTA FEBRERO 2016 0.00 0.00
RETENC. RENTA QUINTA MARZO 2016 0.00 0.00
RETENC. RENTA QUINTA ABRIL 2016 0.00 0.00
RETENC. RENTA QUINTA MAYO 2016 0.00 0.00
RETENC. RENTA QUINTA JUNIO 2016 0.00 0.00
RETENC. RENTA QUINTA JULIIO 2016 0.00 0.00
RETENC. RENTA QUINTA AGOSTO 2016 0.00 0.00
RETENC. RENTA QUINTA SETIEMBRE 2016 0.00 0.00
RETENC. RENTA QUINTA OCTUBRE 2016 0.00 0.00
RETENC. RENTA QUINTA NOVIEMBRE 2016 0.00 0.00
0.00 0.00
IMPUESTO CALCULADO ANUAL NETO 2016 5,912.05 1,119.67
9.- RETENCION DEL MES 14 422.29 79.98
TOTAL RENTA DE 5TA CATEGORIA DEL MES 536.20
Asistente
Residente
MESES Técnico
SUELDO ENERO 6,528.60 3,470.49
SUELDO FEBRERO 6,528.60 3,470.49
SUELDO MARZO 6,528.60 3,470.49
SUELDO ABRIL 6,528.60 3,470.49
SUELDO MAYO 6,528.60 3,470.49
SUELDO JUNIO 6,528.60 3,470.49
SUELDO JULIO 6,528.60 3,470.49
SUELDO AGOSTO 6,528.60 3,470.49
SUELDO SEPTIEMBRE 6,528.60 3,470.49
SUELDO OCTUBRE 6,528.60 3,470.49
SUELDO NOVIEMBRE 6,528.60 3,470.49
SUELDO DICIEMBRE 6,528.60 3,470.49
78,343.24 41,645.85
FECHA DE CESE
A DE QUINTA CATEGORIA EJERCICIO 2016
Asistente
almacen secretaria Nombre 6 Nombre 7 Nombre 8 Nombre 9
Administrativo
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00

2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
2,799.02 0.00 0.00 0.00 0.00 0.00 0.00
33,588.19 0.00 0.00 0.00 0.00 0.00 0.00
(27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00)
5,938.19 0.00 0.00 0.00 0.00 0.00 0.00
475.05 0.00 0.00 0.00 0.00 0.00 0.00

475.05 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
475.05 0.00 0.00 0.00 0.00 0.00 0.00
33.93 0.00 0.00 0.00 0.00 0.00 0.00
Asistente
Nombre 4 Nombre 5 Nombre 6 Nombre 7 Nombre 8 Nombre 9
Administrativo
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
2,799.02
33,588.19 0.00 0.00 0.00 0.00 0.00 0.00
2,800.69
2,768.23
PRESUPUESTO ANALITICO REFORMULADO 2017

Costo Directo
Efectivo
Meses S/. 125.00 S/. 162.50 10% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% 0.99%
PERSONAL ADMINISTRATIVO 6,356.67 6,356.67 625.00 812.50 635.67 100.00 1,421.63 710.83 829.29 127.95 1,201.29
1 TOPOGRAFO 1,572.00 0.00 0.00 0.00 S/. 125.00 162.50 0.00 20.00 51.25 25.63 29.90 4.61 418.88 43.31 29.98 4.13 452.99 0.00
1 OPERARIO EQUIPO LIVIANO 1387.00 0.00 0.00 0.00 S/. 125.00 162.50 0.00 20.00 51.25 25.63 29.90 4.61 418.88 43.31 29.98 4.13 452.99 0.00
1 OPERARIO 1,387.00 60 2.00 2,774.00 2,774.00 S/. 125.00 162.50 277.40 20.00 559.81 279.91 326.56 50.38 4,575.56 473.05 327.49 45.12 4,948.18 4,948.18
1 OFICIAL 1,194.00 45 2.00 1,791.00 1,791.00 S/. 125.00 162.50 179.10 20.00 379.60 189.80 221.43 34.16 3,102.60 320.76 222.07 30.59 3,355.26 3,355.26
1 PEON 1,075.00 50 2.00 1,791.67 1,791.67 S/. 125.00 162.50 179.17 20.00 379.72 189.86 221.50 34.17 3,103.60 320.87 222.14 30.60 3,356.34 3,356.34
11,659.78

Gastos Generales
Total Jornal Bon.Obr. Bon.Mov. Asi.Ali. Prod. Zon.Sel. Grati. Vac.Tru Cts Grat. Ley 29351 S.N.P. ESSALUD 5ta
Efectivo
Meses S/. 600.00 S/. 125.00 S/. 162.50 15% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% CAT.
1 RESIDENTE PRINCIPAL 2,189.50 0 0.00 0.00 0.00 S/. 600.00 125.00 162.50 0.00 20.00 151.25 75.63 88.23 13.61 1,236.22 49.81 88.48 422.29 1,324.70 0.00
1 ALMACEN DE OBRA 1,200.00 45 2.00 1,800.00 1,800.00 125.00 162.50 270.00 20.00 396.25 198.13 231.14 35.66 3,238.68 334.83 231.81 33.93 3,470.49 3,470.49
1 SECRETARIA DE JD 800.00 45 2.00 1,200.00 1,200.00 125.00 162.50 180.00 20.00 281.25 140.63 164.06 25.31 2,298.75 237.66 164.53 33.93 2,463.28 2,463.28

CALCULO DEL COSTO HORA HOMBRE DEL PERSONAL DE OBRA
OBRA: AMPLIACION RED DE AGUA POTABLE
Total Jornal CTS C.V. S.N.P. ESSALUD S.C.T.R 5ta

Descripción Monto Tareo Jornal PARCIAL TOTAL
Meses Efectivo H/12 H/12 13% 9% 1.24% CAT.
PERSONAL DE SUPERVISION 6,800.00 6,800.00 566.67 566.67 884.00 663.00 91.35 541.67 8,687.69 8,121.02
1 ING. SUPERVISOR 5,000.00 30 1.00 5,000.00 5,000.00 416.67 416.67 650.00 487.50 67.17 541.67 6,388.01 5,971.34
1 CHOFER DE CAMIONETA 1,800.00 30 1.00 1,800.00 1,800.00 150.00 150.00 234.00 175.50 24.18 0.00 2,299.68 2,149.68
PERSONAL EN CAMPO 14,080.00 14,080.00 1,173.33 1,173.33 1,830.40 1,588.80 189.14 975.00 20,665.00 20,665.00
1 RESIDENTE PRINCIPAL 5,000.00 30 1.00 5,000.00 5,000.00 416.67 416.67 650.00 487.50 67.17 541.67 6,388.01 6,388.01
1 ASISTENTE TECNICO 2,800.00 30 0.00 0.00 0.00 - 0.00 0.00 54.00 0.00 0.00 54.00 54.00
1 ASISTENTE ADMINISTRATIVO 2,200.00 30 1.00 2,200.00 2,200.00 183.33 183.33 286.00 214.50 29.55 238.33 2,810.71 2,810.71
1 TOPOGRAFO 2,500.00 30 0.00 0.00 0.00 - 0.00 0.00 54.00 0.00 0.00 54.00 54.00
1 MAESTRO DE OBRA 2,500.00 30 0.00 0.00 0.00 - 0.00 0.00 54.00 0.00 0.00 54.00 54.00
1 ALMACENERO 1,800.00 30 1.00 1,800.00 1,800.00 150.00 150.00 234.00 175.50 24.18 195.00 4,099.68 4,099.68
1 GUARDIAN 1300.00 30 0.00 0.00 0.00 - 0.00 0.00 54.00 0.00 54.00 54.00
1 OPERARIO 1,890.00 30 1.00 1,890.00 1,890.00 157.50 157.50 245.70 184.28 25.39 2,660.37 2,660.37
1 OFICIAL 1,680.00 30 1.00 1,680.00 1,680.00 140.00 140.00 218.40 163.80 22.57 2,364.77 2,364.77
1 PEON 1510.00 30 1.00 1,510.00 1,510.00 125.83 125.83 196.30 147.22 20.28 2,125.46 2,125.46

Gastos Generales
Grat. Ley
Total Jornal Bon.Obr. Bon.Mov. Asi.Ali. Prod. Zon.Sel. Grati. Vac.Tru Cts S.N.P. ESSALUD 5ta
Descripción Monto Tareo Jornal 29351 PARCIAL Bruto TOTAL
Efectivo
Meses S/. 600.00 S/. 125.00 S/. 162.50 15% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% CAT.
1 RESIDENTE PRINCIPAL 2,189.50 0 0.00 0.00 0.00 S/. 600.00 125.00 162.50 0.00 20.00 151.25 75.63 88.23 13.61 1,236.22 49.81 88.48 422.29 1,324.70 0.00
1 ALMACEN DE OBRA 1,200.00 30 1.50 1,200.00 1,200.00 125.00 162.50 180.00 20.00 281.25 140.63 164.06 25.31 2,298.75 237.66 164.53 33.93 2,463.28 3,694.92
1 AUXILIAR ADMINISTRATIVO 800.00 30 1.80 800.00 800.00 125.00 162.50 120.00 20.00 204.58 102.29 119.34 18.41 1,672.13 172.87 119.68 33.93 1,791.81 3,225.25


Costo Directo
Efectivo
Meses S/. 125.00 S/. 162.50 10% S/. 20.00 16.67% 8.33% 8.33% 9.00% 13% 9% 0.99%
PERSONAL ADMINISTRATIVO 3,650.00 3,650.00 625.00 812.50 365.00 100.00 925.41 462.71 539.82 83.29 781.98
1 TOPOGRAFO 1,572.00 0.00 0.00 0.00 S/. 125.00 162.50 0.00 20.00 51.25 25.63 29.90 4.61 418.88 43.31 29.98 4.13 452.99 0.00
1 OPERARIO EQUIPO LIVIANO 1387.00 0.00 0.00 0.00 S/. 125.00 162.50 0.00 20.00 51.25 25.63 29.90 4.61 418.88 43.31 29.98 4.13 452.99 0.00
1 OPERARIO 1,250.00 30 1.70 1,250.00 1,250.00 S/. 125.00 162.50 125.00 20.00 280.41 140.21 163.58 25.24 2,291.94 236.95 164.04 22.60 2,478.58 4,213.59
1 OFICIAL 900.00 30 1.70 900.00 900.00 S/. 125.00 162.50 90.00 20.00 216.25 108.13 126.15 19.46 1,767.48 182.73 126.51 17.43 1,911.42 3,249.41
2 PEON 750.00 30 1.50 1,500.00 1,500.00 S/. 125.00 162.50 150.00 20.00 326.25 163.13 190.31 29.36 2,666.55 275.68 190.86 26.29 2,883.70 4,325.55
11,788.55

Costo HH Planilla de OBRAS DE EMAPAT

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Calculo del Costo del Personal de Obra

TOTAL DE LA PLANILLA 14,726.39

Calculo del Costo del Personal Administrativo de Gastos Generales

TOTAL DE LA PLANILLA 12,798.11

TOTAL DE LA PLANILLA 6,528.60

OBRA: AMPLIACION RED DE AGUA POTABLE

Total Jornal CTS C.V. S.N.P. ESSALUD S.C.T.R 5ta

TOTAL DE LA PLANILLA 45,365.14

1.- REMUNERACION PROYECTADA:

2.- GRATIFICACIONES ORDINARIAS:

3.- BONIFICACION EXTRAORDINARIA

4.- PARTICIPACION DE TRABAJADORES

5.- REMUNERACIONES MESES ANTERIORES :

RENTA BRUTA ANUAL 78,343.24 41,645.85

6.- DEDUCCIONES (7UIT = 3,950x7= S/ 27,650) (27,650.00) (27,650.00)

RENTA NETA IMPONIBLE 50,693.24 13,995.85

7.- DETERMINACION RENTA 5TA:

8.- RETENCIONES ACUMULADAS:

9.- RETENCION DEL MES 14 422.29 79.98

TOTAL RENTA DE 5TA CATEGORIA DEL MES 536.20

2,799.02 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,799.02 0.00 0.00 0.00 0.00 0.00 0.00

33,588.19 0.00 0.00 0.00 0.00 0.00 0.00

(27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00) (27,650.00)

5,938.19 0.00 0.00 0.00 0.00 0.00 0.00

475.05 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

33.93 0.00 0.00 0.00 0.00 0.00 0.00

PRESUPUESTO ANALITICO REFORMULADO 2017

TOTAL DE LA PLANILLA 11,659.78

Calculo del Costo del Personal Administrativo de Gastos Generales

TOTAL DE LA PLANILLA 10,694.32

OBRA: AMPLIACION RED DE AGUA POTABLE

Total Jornal CTS C.V. S.N.P. ESSALUD S.C.T.R 5ta

TOTAL DE LA PLANILLA 28,786.02

Calculo del Costo del Personal Administrativo de Gastos Generales

TOTAL DE LA PLANILLA 11,961.42

PRESUPUESTO ANALITICO REFORMULADO 2017

TOTAL DE LA PLANILLA 11,788.55

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