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PROYECTO: CREACION DE PISTAS Y VEREDAS DEL ASENTAMIENTO HUMANO JUAN PABLO II, DISTRITO DE SANTA ROSA DE SACCO - YAULI - JUNIN
COSTO DIRECTO S/. 1,855,066.19 S/. 67,540.11 S/. 67,753.23 S/. 505,863.09 S/. 105,873.99 S/. 631,289.04 S/. 320,845.08 S/. 155,901.66
GASTOS GENERALES S/. 255,318.58 S/. 9,295.76 S/. 9,325.09 S/. 69,623.52 S/. 14,571.77 S/. 86,886.29 S/. 44,158.91 S/. 21,457.23
UTILIDAD (6%) S/. 111,303.97 S/. 4,052.41 S/. 4,065.19 S/. 30,351.79 S/. 6,352.44 S/. 37,877.34 S/. 19,250.70 S/. 9,354.10
SUB TOTAL S/. 2,221,688.74 S/. 80,888.28 S/. 81,143.51 S/. 605,838.40 S/. 126,798.20 S/. 756,052.67 S/. 384,254.69 S/. 186,712.99
IGV (18%) S/. 399,903.97 S/. 14,559.89 S/. 14,605.83 S/. 109,050.91 S/. 22,823.67 S/. 136,089.48 S/. 69,165.84 S/. 33,608.34
PRESUPUESTO TOTAL (EJECUCION) S/. 2,621,592.71 S/. 95,448.17 S/. 95,749.34 S/. 714,889.31 S/. 149,621.87 S/. 892,142.15 S/. 453,420.53 S/. 220,321.33
PORCENTAJE PROGRAMADO MENSUAL 3.64% 3.65% 27.27% 5.71% 34.03% 17.30% 8.40%
PORCENTAJE PROGRAMADO ACUMULADO 3.64% 7.29% 34.56% 40.27% 74.30% 91.60% 100.00%