RESUMEN DE GA

PRESUPUESTO DEL PIP ACTUALIZADO

COSTO DIRECTO DE OBRAS A EJECUTARSE
2.6.2.3.5.3 - PERSONAL
2.6.2.3.5.4 - BIENES
2.6.2.3.5.5 -SERVICIOS
BIENES (MAQ.EQUIP E INSTRUMNTOS DE MEDICION Y OTROS)
2.6.3.2.1.1 - MAQUINAS Y EQUIPOS
2.6.3.2.1.2 - MOBILIARIO
2.6.3.2.3.1 - EQUIPOS COMPUTACIONALES Y PERIFERICOS
2.6.3.2.3.3 - EQUIPOS DE TELECOMUNICACIONES
2.6.3.2.9.2 - ASEO, LIMPIEZA Y COCINA
2.6.3.2.9.3 - SEGURIDAD INDUSTRIAL
2.6.3.2.9.4 - ELECTRICIDAD Y ELECTRONICA
2.6.3.2.9.5 - EQUIPOS E INSTRUMENTOS DE MEDICION
2.6.3.2.9.99 - MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACION
GASTOS GENERALES DE OBRA
2.6.2.3.5.3 - PERSONAL
2.6.2.3.5.4 - BIENES
2.6.2.3.5.5 -SERVICIOS
2.6.3.2.1.1 - MAQUINAS Y EQUIPOS
2.6.3.2.1.2 - MOBILIARIO
2.6.3.2.3.1 - EQUIPOS COMPUTACIONALES Y PERIFERICOS
2.6.3.2.3.3 - EQUIPOS DE TELECOMUNICACIONES
2.6.3.2.9.4 - ELECTRICIDAD Y ELECTRONICA
2.6.3.2.9.99 - MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACION
PRESUPUESTO DE OBRA
ADQUISICION DE TERRENOS (A TODO COSTO)
EXPEDIENTE TECNICO
GASTOS DE SUPERVISION
TOTAL DE INVERSION
RESUMEN DE GASTOS EJECUTADOS AL 31 DE ENERO DEL 2019

Exp.
Vigente
Ejecutado 2017 Ejecutado 2018 Acumulado
(RGR Nº 652-
2018-GRI)
51,189,873.37 7,311,632.12 26,488,359.33 33,799,991.45
16,377,453.91 1,225,178.95 10,160,207.76 11,385,386.71
21,119,524.64 4,668,649.48 10,034,193.15 14,702,842.63
12,220,335.27 204,390.09 6,199,988.42 6,404,378.51
1,472,559.55 1,213,413.60 93,970.00 1,307,383.60
3,805.50 3,805.00 0.00 3,805.00
7,950.00 7,950.00 0.00 7,950.00
7,600.00 7,600.00 0.00 7,600.00
8,090.00 8,090.00 0.00 8,090.00
32,025.00 32,025.00 0.00 32,025.00
1,056.00 1,056.00 0.00 1,056.00
179,030.00 138,140.00 0.00 138,140.00
174,125.90 118,320.00 35,770.00 154,090.00
1,058,877.15 896,427.60 58,200.00 954,627.60
4,683,600.00 1,203,199.48 2,334,940.38 3,538,139.86
3,097,441.37 713,423.37 1,874,893.94 2,588,317.31
376,372.18 170,060.66 59,572.42 229,633.08
1,085,757.40 214,736.40 382,424.02 597,160.42
23,210.05 23,210.05 0.00 23,210.05
27,850.00 26,850.00 0.00 26,850.00
57,049.00 48,349.00 8,700.00 57,049.00
13,650.00 4,300.00 9,350.00 13,650.00
1,950.00 1,950.00 0.00 1,950.00
320.00 320.00 0.00 320.00
55,873,473.37 8,514,831.60 28,823,299.71 37,338,131.31
1,723,572.60 0.00 1,723,572.60
1,233,484.18 46,554.00 1,242,816.18
3,114,238.65 219,250.12 694,887.15 914,137.27
61,944,768.80 8,780,635.72 29,518,186.86 41,218,657.36
NERO DEL 2019

PRESUPUESTO EJECUTADO 2019 Total Porcentaje

Enero Febrero Marzo Ejecutado (%)
47,566.49 0.00 166,095.64 34,013,653.58 66.45
47,566.49 166,095.64 11,599,048.84 70.82
14,702,842.63 69.62
6,404,378.51 52.41
1,307,383.60 88.78
3,805.00 99.99
7,950.00 100.00
7,600.00 100.00
8,090.00 100.00
32,025.00 100.00
1,056.00 100.00
138,140.00 77.16
154,090.00 88.49
954,627.60 90.15
0.00 0.00 68,694.00 3,606,833.86 77.01
0.00 0.00 64,792.00 2,653,109.31 85.65
0.00 0.00 0.00 229,633.08 61.01
0.00 0.00 3,902.00 601,062.42 55.36
0.00 0.00 0.00 23,210.05 100.00
0.00 0.00 0.00 26,850.00 96.41
0.00 0.00 0.00 57,049.00 100.00
0.00 0.00 0.00 13,650.00 100.00
0.00 0.00 0.00 1,950.00 100.00
0.00 0.00 0.00 320.00 100.00
47,566.49 0.00 234,789.64 37,620,487.44 67.33
0.00 1,723,572.60 100.00
0.00 1,242,816.18 100.76
0.00 40,221.30 954,358.57 30.65
47,566.49 0.00 275,010.94 41,541,234.79 67.06
Saldos a Nivel
Devengado
17,176,219.79
4,778,405.07
6,416,682.01
5,815,956.76

0.50
0.00
0.00
0.00
0.00
0.00
40,890.00
20,035.90
104,249.55

1,076,766.14 1,222,547.43

444,332.06
146,739.10 500,401.23
484,694.98
0.00
1,000.00
0.00
0.00
0.00
0.00
18,252,985.93
158,611.22
1,400,000.00
2,159,880.08
20,403,534.01
 RESUMEN DE GASTOS EJECUTADOS A
Exp.
Vigente
PRESUPUESTO DEL PIP ACTUALIZADO Ejecutado 2017
(RGR Nº 652-
COSTO DIRECTO DE OBRAS A EJECUTARSE 2018-GRI)
51,189,873.37 7,311,632.12
2.6.2.3.5.3 - PERSONAL 16,377,453.91 1,225,178.95
2.6.2.3.5.4 - BIENES 21,119,524.64 4,668,649.48
2.6.2.3.5.5 -SERVICIOS 12,220,335.27 204,390.09
BIENES (MAQ.EQUIP E INSTRUMNTOS DE MEDICION Y OTROS) 1,472,559.55 1,213,413.60
2.6.3.2.1.1 - MAQUINAS Y EQUIPOS 3,805.50 3,805.00
2.6.3.2.1.2 - MOBILIARIO 7,950.00 7,950.00
2.6.3.2.3.1 - EQUIPOS COMPUTACIONALES Y PERIFERICOS 7,600.00 7,600.00
2.6.3.2.3.3 - EQUIPOS DE TELECOMUNICACIONES 8,090.00 8,090.00
2.6.3.2.9.2 - ASEO, LIMPIEZA Y COCINA 32,025.00 32,025.00
2.6.3.2.9.3 - SEGURIDAD INDUSTRIAL 1,056.00 1,056.00
2.6.3.2.9.4 - ELECTRICIDAD Y ELECTRONICA 179,030.00 138,140.00
2.6.3.2.9.5 - EQUIPOS E INSTRUMENTOS DE MEDICION 174,125.90 118,320.00
2.6.3.2.9.99 - MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACION 1,058,877.15 896,427.60
GASTOS GENERALES DE OBRA 4,683,600.00 1,203,199.48
2.6.2.3.5.3 - PERSONAL 3,097,441.37 713,423.37
2.6.2.3.5.4 - BIENES 376,372.18 170,060.66
2.6.2.3.5.5 -SERVICIOS 1,085,757.40 214,736.40
2.6.3.2.1.1 - MAQUINAS Y EQUIPOS 23,210.05 23,210.05
2.6.3.2.1.2 - MOBILIARIO 27,850.00 26,850.00
2.6.3.2.3.1 - EQUIPOS COMPUTACIONALES Y PERIFERICOS 57,049.00 48,349.00
2.6.3.2.3.3 - EQUIPOS DE TELECOMUNICACIONES 13,650.00 4,300.00
2.6.3.2.9.4 - ELECTRICIDAD Y ELECTRONICA 1,950.00 1,950.00
2.6.3.2.9.99 - MAQUINARIAS, EQUIPOS Y MOBILIARIOS DE OTRAS INSTALACION 320.00 320.00
PRESUPUESTO DE OBRA 55,873,473.37 8,514,831.60
ADQUISICION DE TERRENOS (A TODO COSTO) 1,723,572.60 0.00
EXPEDIENTE TECNICO 1,233,484.18 46,554.00
GASTOS DE SUPERVISION 3,114,238.65 219,250.12
TOTAL DE INVERSION 61,944,768.80 8,780,635.72
STOS EJECUTADOS AL MES DE FEBRERO
PRESUPUESTO EJECUTADO 2019 Total Porcentaje
Ejecutado 2018 Acumulado
Enero Febrero Marzo Ejecutado (%)
26,488,359.33 33,799,991.45 47,566.49 166,095.64 0.00 34,013,653.58 66.45
10,160,207.76 11,385,386.71 47,566.49 166,095.64 11,599,048.84 70.82
10,034,193.15 14,702,842.63 14,702,842.63 69.62
6,199,988.42 6,404,378.51 6,404,378.51 52.41
93,970.00 1,307,383.60 1,307,383.60 88.78
0.00 3,805.00 3,805.00 99.99
0.00 7,950.00 7,950.00 100.00
0.00 7,600.00 7,600.00 100.00
0.00 8,090.00 8,090.00 100.00
0.00 32,025.00 32,025.00 100.00
0.00 1,056.00 1,056.00 100.00
0.00 138,140.00 138,140.00 77.16
35,770.00 154,090.00 154,090.00 88.49
58,200.00 954,627.60 954,627.60 90.15
2,334,940.38 3,538,139.86 24,889.06 43,804.94 0.00 3,606,833.86 77.01
1,874,893.94 2,588,317.31 24,889.06 39,902.94 0.00 2,653,109.31 85.65
 59,572.42 229,633.08 0.00 0.00 0.00 229,633.08 61.01
382,424.02 597,160.42 0.00 3,902.00 0.00 601,062.42 55.36
0.00 23,210.05 0.00 0.00 0.00 23,210.05 100.00
0.00 26,850.00 0.00 0.00 0.00 26,850.00 96.41
8,700.00 57,049.00 0.00 0.00 0.00 57,049.00 100.00
9,350.00 13,650.00 0.00 0.00 0.00 13,650.00 100.00
0.00 1,950.00 0.00 0.00 0.00 1,950.00 100.00
0.00 320.00 0.00 0.00 0.00 320.00 100.00
28,823,299.71 37,338,131.31 72,455.55 209,900.58 0.00 37,620,487.44 67.33
1,723,572.60 0.00 1,723,572.60 100.00
1,242,816.18 0.00 1,242,816.18 100.76
694,887.15 914,137.27 0.00 40,221.30 954,358.57 30.65
29,518,186.86 41,218,657.36 72,455.55 250,121.88 0.00 41,541,234.79 67.06
Saldos a Nivel
Devengado
17,176,219.79
4,778,405.07
6,416,682.01
5,815,956.76

0.50
0.00
0.00
0.00
0.00
0.00
40,890.00
20,035.90
104,249.55

1,076,766.14
444,332.06
 146,739.10
484,694.98
0.00
1,000.00
0.00
0.00
0.00
0.00
18,252,985.93
158,611.22
1,400,000.00
2,159,880.08
20,403,534.01