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  • CRONOGRAMA DE ACTIVIDADES

    ALTERNATIVA I Construccion de Sala de uso multiple en la I.E.S "JULIO C. TELLO"ACCIONES ANUAL

    U.M.0 1 2 3 4....7 8 9 10

    MESUAL 1 2 3 4 5 6 7 8 9 10 11 12Elabracion de Expediente Tcnico Doc. ***Construccion de las Infraestructuras M2 *** *** ***impacto ambintal gbl. *** *** ***Mantenimiento y conservacion **** **** **** **** **** **** ****

    ALTERNATIVA II Construccion de Auditorium, cerco perimetrico,ambiente para la direccion, sala

  • CONSTRUCCION Y EQUIPAMIENTO DE LA SALA DE USO MULTIPLE EN LA I.E. JULIO C. TELLO, ICA CON MATERIAL NOBLE

    ALTERNATIVA UNICA

    SIN IMPUESTOS DESCRIPCION HORIZONTE DEL PROYECTO

    0 1 2 3 4 5 6 7 8 9 10A. INVERSION 481,365.92 Constr. Infraestruc Fisca y Equipa 296,787.71 Estudios 24,930.17 Gastos Generales 141,840.78 Supervision 17,807.26B. COSTO DE OPERATIVOS 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 Remuneracin Administrativa 2,134.45 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 Remuneracin de Docentes 56,386.55 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 Remuneracin Personal de Limpiez 907.56 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 Material de Limpieza 126.05 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Material de Escritorio 168.07 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Mantenimiento y Conservacin 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84FLUJO DE COSTOS 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97

    DESCRIPCION HORIZONTE DEL PROYECTO10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00

    A. INVERSION 481,365.92 Construc. Infraestructura Fisca 296,787.71 Estudios 24,930.17 Gastos Generales 141,840.78supervision 17,807.26Valor residual -24,068.30B. COSTO DE OPERATIVOS 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 Remuneracin Administrativa 2,134.45 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 Remuneracin de Docentes 56,386.55 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 Remuneracin Personal de Limpiez 907.56 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 Material de Limpieza 126.05 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Material de Escritorio 168.07 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Mantenimiento y Conservacin 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84FLUJO DE COSTOS 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 184,368.68

  • COSTO EN SITUACION CON PROYECTO PARA LOS 20 AOS DE DURACIN

    CON IMPUESTO

    DESCRIPCION HORIZONTE DEL PROYECTO0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00

    A. INVERSION 555,404.24 Construc. Infraestructura Fisca 350,209.49 Estudios 29,417.60 Gastos Generales 154,764.58supervision 21,012.57B. COSTO DE OPERATIVOS 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 Remuneracin Administrativa 2,540.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 Remuneracin de Docentes 67,100.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 Remuneracin Personal de Limpiez 1,080.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 Material de Limpieza 150.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Material de Escritorio 200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Mantenimiento y Conservacin 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00FLUJO DE COSTOS 555,404.24 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00

    DESCRIPCION HORIZONTE DEL PROYECTO

    10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00A. INVERSION 555,404.24 Construc. Infraestructura Fisca 350,209.49 Estudios 29,417.60 Gastos Generales 154,764.58Supervision 21,012.57 Valor residual -27,770.21B. COSTO DE OPERATIVOS 71,190.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 Remuneracin Administrativa 2,540.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 Remuneracin de Docentes 67,100.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 Remuneracin Personal de Limpiez 1,080.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 Material de Limpieza 150.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Material de Escritorio 200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Mantenimiento y Conservacin 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00FLUJO DE COSTOS 71,190.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 220,269.79

  • COSTO EN SITUACION SIN PROYECTO PARA LOS 20 AOS DE DURACIN

    SIN IMPUESTO

    DESCRIPCIONHORIZONTE DEL PROYECTO

    0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00A. INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    B. COSTO DE OPERATIVOS 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 Remuneracin Administrativa 2,134.45 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 Remuneracin de Docentes 56,386.55 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 Remuneracin Personal de Limpiez 907.56 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 Material de Limpieza 126.05 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Material de Escritorio 168.07 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Mantenimiento y Conservacin 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84FLUJO DE COSTOS SIN PROY 0.00 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97

    DESCRIPCION HORIZONTE DEL PROYECTO

    10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00A. INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    B. COSTO DE OPERATIVOS 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 Remuneracin Administrativa 2,134.45 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 18,957.98 Remuneracin de Docentes 56,386.55 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 177,478.99 Remuneracin Personal de Limpiez 907.56 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 10,890.76 Material de Limpieza 126.05 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Material de Escritorio 168.07 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 504.20 Mantenimiento y Conservacin 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84 100.84FLUJO DE COSTOS SIN PROY 59,823.53 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97 208,436.97

  • COSTO EN SITUACION SIN PROYECTO PARA LOS 20 AOS DE DURACIN CON IMPUESTO

    DESCRIPCION HORIZONTE DEL PROYECTO

    0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00A. INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    B. COSTO DE OPERATIVOS 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 Remuneracin Administrativa 2,540.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 22,560.00 Remuneracin de Docentes 67,100.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 211,200.00 Remuneracin Personal de Limpiez 1,080.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 12,960.00 Material de Limpieza 150.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Material de Escritorio 200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 Mantenimiento y Conservacin 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00FLUJO DE COSTOS SIN PROY 71,190.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00 248,040.00

    DESCRIPCION HORIZONTE DEL PROYECTO

    10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00A. INVERSION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    B. COSTO DE OPERATIVOS 71,190.00 247,640.00 247,640

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