Hoja1RESUMEN PRESUPUESTO TOTAL AULAS PALLANCHACRADESAGREGADOOPROV.INFRAESTTOTAL MY ESALDO MYELIBROS AIMP.AMBGGUTISUPER1.00INICIAL MI PEQUEO MUNDO SALCACHUPAN47,699.183487.0513227.9121746.2019311.202435.009238.0247699.1812,266.953,338.948,300.002.00INICIAL ROZA AGAZZI HUICPIN57,286.513487.0523295.2421266.2018831.202435.009238.0257286.5112,300.504,010.0610,800.003.00INICIAL SAN PABLO PALLANCHACRA163,315.8511418.08113698.5525911.2022581.203330.0012288.02163315.8519,071.6111,432.1113,100.004.00INICIAL LUCERITO LA MERCED DE JARRIA162,672.1410854.73115253.1924276.2021841.202435.0012288.02162672.1420,969.3511,387.0513,300.005.00INICIAL EMANUEL MACARCANCHA42,214.613487.057853.3421636.2019201.202435.009238.0242214.6112,147.752,955.027,900.006.00INICIAL MARIA DEL PILAR VINCHOS61,314.833604.5626716.0521756.2019321.202435.009238.0261314.8311,714.604,292.048,100.007.00PRIMARIA 34082 SALCACHUPAN480,936.8727757.13377637.3756379.8054607.801772.0019162.57480936.8741,383.2833,665.5822,900.008.00PRIMARIA ALFONSO UGARTE HUICPIN113,090.675102.8739572.9859176.8057404.801772.009238.02113090.6714,595.827,916.358,850.009.00PRIMARIA 34020 PALLANCHACRA147,226.118878.5427335.55105052.00101508.003544.005960.02147226.1114,115.2910,305.838,300.0010.00PRIMARIA LA MERCED DE JARRIA778,864.4775632.59583089.5197199.8095427.801772.0022942.57778864.4761,326.0254,520.5132,550.0011.00PRIMARIA MACARCANCHA628,639.7359222.01481798.3564676.8062904.801772.0022942.57628639.7360,335.2444,004.7833,850.0012.00PRIMARIA 34415 PARIACANCHA504,141.5824350.00412526.7854804.8053032.801772.0012460.00504141.5859,785.4942,709.9131,750.0013.00PRIMARIA 34536 VINCHOS658,741.3293089.57480859.3870249.8068477.801772.0014542.57658741.3262,105.5946,111.8931,750.0014.00PRIMARIA 34194 CHUNQUIPATA674,389.1144988.25552303.4954154.8052382.801772.0022942.57674389.1156,810.3647,207.2431,650.0015.00SECUNDARIA LA MERCED DE JARRIA719,845.6248487.75474745.18179670.12174663.125007.0016942.57719845.6260,219.4650,389.1932,550.0016.00SECUNDARIA VINCHOS1,010,334.5975527.81727028.29183570.12178563.125007.0024208.371010334.5978,336.1770,723.4240,500.0017.00ADECUADA OFERTA DEL CURSO DE ACTUALIZACION(CAPACITA)96,000.0096000.0018.00ESCUELA PARA PADRES ADQUISICION MAT. LECTURA10,000.0010000.00TOTAL COSTO DIRECTO6,356,713.19499,375.044,456,941.161,061,527.041,020,060.0441,467.00232,869.956,356,713.19597,483.48444,969.92336,150.00GASTOS GENERALES597,483.48UTILIDAD444,969.92SUB TOTAL PRESUPUESTO7399166.59494534IGV 18%1,331,849.99COSTO TOTAL DEL PROYECTO8731016.5820355SUPERVISION336,150.00EXPEDIENTE TECNICO147,586.78PRESUPUESTO TOTAL9214753.34895599