4.4. Presupuesto Detallado v3
4.4. Presupuesto Detallado v3
4.4. Presupuesto Detallado v3
DISPOSICIÓN SANITARIA DE EXCRETAS EN EL CASERÍO DE SAN LUCAS ALTO DEL DISTRITO DE SAN SILVESTRE DE COCHAN DE LA PROVINCIA DE
SAN MIGUEL DEL DEPARTAMENTO DE CAJAMARCA”
ENTIDAD: MUNICIPALIDAD DISTRITAL DE SAN SILVESTRE DE COCHAN
LUGAR: SAN LUCAS ALTO - SAN SILVESTRE DE COCHAN - SAN MIGUEL - CAJAMARCA
FECHA: ENERO 2024
GASTOS DE SUPERVISION
SON TRES MILLONES CUARENTA Y OCHO MIL NOVECIENTOS NOVENTA Y DOS CON 79/100 SOLES
LLADO U OTRAS FORMAS DE
OCHAN DE LA PROVINCIA DE
Parcial (S/.)
666,000.25
5,533.43
1,233.43
3,200.00
1,100.00
4,750.00
4,750.00
22,308.25
105.34
27.08
78.26
6,810.30
3,144.83
2,187.41
1,478.06
2,478.25
20.98
3.90
17.08
793.44
793.44
9.59
9.59
59.47
59.47
1,594.77
811.55
783.22
5,507.80
3,805.95
930.17
1,356.97
1,518.81
1,701.85
571.62
422.35
707.88
109.10
109.10
891.11
656.28
234.83
102.96
51.48
51.48
396.10
396.10
140.58
115.54
25.04
653.08
222.76
341.62
88.70
5,113.63
2,092.16
1,855.57
311.87
854.03
19,070.22
158.40
40.72
117.68
3,789.12
1,608.17
2,171.44
9.51
429.55
20.98
3.90
17.08
192.35
192.35
125.76
125.76
90.46
90.46
4,031.92
554.41
483.27
5.12
66.02
2,502.95
691.13
1,083.76
728.06
974.56
353.36
419.50
201.70
92.49
92.49
733.67
304.81
403.52
25.34
225.23
56.63
168.60
530.81
396.10
134.71
229.15
198.54
30.61
653.08
222.76
341.62
88.70
8,196.80
4,707.36
2,256.20
379.21
854.03
9,768.21
105.34
27.08
78.26
3,667.54
1,147.33
1,094.43
1,425.78
30.57
20.98
3.90
17.08
9.59
9.59
198.05
198.05
653.08
222.76
341.62
88.70
5,113.63
2,092.16
1,855.57
311.87
854.03
19,070.22
158.40
40.72
117.68
3,789.12
1,608.17
2,171.44
9.51
429.55
20.98
3.90
17.08
192.35
192.35
125.76
125.76
90.46
90.46
4,031.92
554.41
483.27
5.12
66.02
2,502.95
691.13
1,083.76
728.06
974.56
353.36
419.50
201.70
92.49
92.49
733.67
304.81
403.52
25.34
225.23
56.63
168.60
530.81
396.10
134.71
229.15
198.54
30.61
653.08
222.76
341.62
88.70
8,196.80
4,707.36
2,256.20
379.21
854.03
83,327.97
2,196.81
524.11
1,672.70
43,341.84
12,946.66
12,946.66
1,081.68
1,081.68
7,393.31
7,393.31
20,786.03
11,731.17
9,054.86
1,134.16
1,134.16
13,136.23
13,136.23
1,101.39
1,101.39
3,010.85
3,010.85
6,567.59
24.28
6.24
18.04
74.81
32.96
8.52
11.97
21.36
994.22
154.56
85.49
85.49
48.09
48.09
20.98
3.90
17.08
816.49
114.32
114.32
620.90
150.70
327.86
142.34
81.27
31.18
50.09
23.17
23.17
244.07
136.99
84.64
22.44
198.05
198.05
155.85
143.68
12.17
1,146.01
701.76
181.00
171.50
91.75
3,730.30
1,997.60
758.83
973.87
4,060.79
54.16
13.92
40.24
248.23
209.49
7.09
31.65
1,387.98
9.59
9.59
60.55
60.55
74.07
23.41
50.66
1,243.77
400.13
506.02
337.62
34.13
34.13
374.16
138.70
199.26
36.20
198.05
198.05
104.30
98.04
6.26
484.36
484.36
99.90
81.61
214.15
88.70
1,175.42
406.16
357.95
411.31
9,912.47
11.01
2.83
8.18
74.15
39.47
5.97
28.71
2,202.43
264.56
170.98
170.98
68.70
68.70
24.88
7.80
17.08
1,880.74
613.19
931.78
335.77
57.13
57.13
526.38
294.10
209.84
22.44
792.20
792.20
182.79
170.62
12.17
795.13
350.88
181.00
171.50
91.75
5,328.38
3,595.68
758.83
973.87
33,201.04
176.25
45.31
130.94
1,925.81
464.02
25.95
188.81
230.66
1,016.37
2,571.52
41.95
7.80
34.15
2,334.95
1,997.98
336.97
194.62
194.62
21,045.53
3,341.89
483.27
2,858.62
9,712.72
2,385.19
3,483.50
3,844.03
7,990.92
727.51
6,928.87
334.54
740.78
335.34
102.23
303.21
319.23
319.23
3,548.53
1,355.79
1,635.26
557.48
2,043.80
396.10
313.92
725.52
608.26
829.59
804.55
25.04
9,615.46
22.49
5.78
16.71
35.75
17.78
8.72
9.25
3,015.66
878.21
1,310.30
827.15
881.51
332.21
435.27
114.03
396.10
396.10
239.19
214.15
25.04
5,024.76
933.34
1,198.96
706.78
1,605.68
580.00
27,096.33
14.32
14.32
516.20
98.16
314.20
103.84
1,191.40
593.71
597.69
111.09
111.09
1,648.32
1,648.32
1,116.40
243.66
872.74
461.17
257.30
54.66
149.21
2,586.78
1,085.94
1,500.84
19,450.65
10,782.50
5,946.25
1,013.84
1,708.06
201,576.83
7,889.18
1,882.19
6,006.99
151,576.38
46,494.10
46,494.10
3,884.52
3,884.52
26,550.90
26,550.90
74,646.86
42,129.02
32,517.84
28,737.91
7,340.12
21,397.79
2,560.78
2,560.78
10,812.58
10,812.58
14,395.54
73.80
18.97
54.83
685.89
475.67
37.45
172.77
601.47
456.30
19.51
125.66
5,781.99
1,772.01
2,591.00
1,418.98
2,202.22
1,202.49
775.29
224.44
1,051.32
316.08
735.24
508.57
440.01
68.56
3,490.28
186.09
145.07
558.27
435.21
1,964.68
200.96
25,566.81
323.13
83.07
240.06
3,280.53
1,307.53
38.31
1,934.69
11,618.10
2,474.00
2,474.00
487.26
487.26
5,044.96
3,512.83
1,532.13
3,611.88
717.12
1,252.24
1,642.52
76.78
76.78
402.64
402.64
198.10
198.10
8,026.11
545.52
306.56
408.24
388.48
182.08
415.68
2,204.27
2,736.80
838.48
1,641.42
1,641.42
7,252.50
68.16
17.52
50.64
737.40
319.01
26.43
7.93
384.03
2,178.84
105.44
50.73
1,020.88
1,001.79
754.14
565.09
129.32
59.73
1,481.81
1,481.81
99.56
68.95
30.61
1,932.59
1,932.59
7,472.23
29.37
7.55
21.82
395.45
162.58
11.39
6.60
143.69
71.19
2,544.16
927.63
1,616.53
1,048.10
479.47
514.33
54.30
1,531.40
1,531.40
55.65
55.65
1,868.10
1,868.10
19,142.52
460.39
109.84
350.55
8,861.39
2,713.26
226.69
1,549.43
2,458.52
1,897.64
15.85
978.60
534.62
443.98
8,211.15
381.90
368.40
642.60
391.20
2,504.10
1,708.35
2,214.60
630.99
630.99
65,544.35
249.82
249.82
39,254.87
10,758.56
22,094.07
6,402.24
4,794.70
4,794.70
8,150.97
3,311.35
4,839.62
13,093.99
5,595.59
7,498.40
91,308.34
44,031.86
47,276.48
1,360,649.93
622,700.13
174,732.65
2,463.56
773.14
1,690.42
15,577.21
7,322.23
1,166.26
2,418.78
4,669.94
156,691.88
89,283.57
28,134.57
28,134.57
35,030.78
9,960.94
25,069.84
12,792.37
8,027.03
4,765.34
13,325.85
13,325.85
60,295.42
36,266.73
8,137.63
13,985.24
14,143.86
24,028.69
6,753.55
10,834.15
6,440.99
4,429.30
4,429.30
2,683.59
2,683.59
341,691.31
76,278.71
76,278.71
59,870.76
28,840.67
16,254.14
10,339.70
4,436.25
7,801.93
6,695.78
1,106.15
7,681.19
7,681.19
100,166.29
26,710.32
10,279.36
63,176.61
47,788.65
35,209.72
12,578.93
6,179.81
6,179.81
35,923.97
8,992.59
8,798.12
2,046.83
16,086.43
91,848.12
36,836.80
27,054.30
9,782.50
55,011.32
32,141.20
22,870.12
14,428.05
14,428.05
43,697.75
1,811.16
432.10
1,379.06
22,873.92
6,233.33
873.40
6,095.42
9,671.77
13,862.54
9,851.26
4,011.28
3,348.16
1,049.23
1,049.23
1,234.87
14.83
1,801.97
1,801.97
11,198.00
95.81
65.74
30.07
415.15
369.80
45.35
10,687.04
10,687.04
180,334.68
581.60
149.52
432.08
17,776.18
7,541.06
225.54
10,009.58
137,179.77
137,179.77
24,797.13
267.32
68.72
198.60
1,371.64
1,267.97
103.67
22,954.91
8,932.74
12,275.94
1,746.23
203.26
203.26
229,792.52
1,446.72
371.92
1,074.80
81,585.27
29,739.29
561.04
42,039.86
9,245.08
74,382.05
28,508.99
8,982.01
19,526.98
38,632.54
16,839.69
11,874.08
9,918.77
1,639.31
3,702.08
1,899.13
56,486.37
56,486.37
6,070.50
6,070.50
3,808.78
3,808.78
6,012.83
3,438.44
1,349.53
1,224.86
272,926.85
143,324.92
129,601.93
8,732.35
4,212.73
2,191.37
2,191.37
189.00
18.88
1.00
3.88
4.38
5.13
3.38
5.08
5.38
35.88
5.38
1,914.00
2,021.36
57.63
136.13
381.75
32.50
301.00
596.75
74.75
145.11
165.74
80.00
50.00
4,519.62
4,519.62
44.63
469.20
31.13
49.20
37.13
68.52
43.52
46.12
452.00
160.52
100.52
51.00
117.00
164.52
517.96
21.16
21.16
51.75
133.75
244.00
800.00
804.00
49.20
37.13
4.50
10,113.00
1,358.66
355.92
1,002.74
4,205.74
4,200.00
5.74
4,548.60
3,036.10
659.30
423.73
423.73
5.74
2,045,495.53
279,449.39
102,274.78
----------------------------
2,427,219.70
436,899.55
----------------------------
2,864,119.25
164,873.54
20,000.00
------------------------
3,048,992.79
SOLES
“MEJORAMIENTO Y AMPLIACIÓN DEL SERVICIO DE AGUA POTABLE RURAL Y CREACIÓN DEL SERVICIO DE
ALCANTARILLADO U OTRAS FORMAS DE DISPOSICIÓN SANITARIA DE EXCRETAS EN EL CASERÍO DE SAN LUCAS
ALTO DEL DISTRITO DE SAN SILVESTRE DE COCHAN DE LA PROVINCIA DE SAN MIGUEL DEL DEPARTAMENTO DE
CAJAMARCA”
ENTIDAD: MUNICIPALIDAD DISTRITAL DE SAN SILVESTRE DE COCHAN
LUGAR: SAN LUCAS ALTO - SAN SILVESTRE DE COCHAN - SAN MIGUEL - CAJAMARCA
FECHA: ENERO 2024