Gubernamentall II

CUADR
PLIEGO: 0005678 Municipalidad Provincial de plateria

Meta 2: Asesoramiento y apoyo Adminstrativo
Fuente de financiamiento : FONCOMUN
CAD. GASTOS
2.1.1.1.1.2
2.1.1.9.1.2
2.1.3.1.1.5
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.1.2
2.3.2.1.2.2
2.6.3.2.3.1
DENOMINACION
Personal Administrativo Nombrado

Basico
Bonificaciones
Aguinaldos
Julio, Diciembre
Contribuciones a EsSalud
Prestacion de Salud
Vestuario, Accesorios y Prendas
Ternos
Solaperas
Busos, Camisetas
Combustibles y Carburantes
Gasolina
Petroleo
Aceites
Papeleria en General
Papel Bond 75 gr
Toner Para Impresoras
Boligrafos Azul, Rojo, Negro
Tampon Azul, Rojo, Negro
Tintan para Tampon
Folder Manila
Grapas
Cintas
Agendas 2012
Viaticos y Asiganaciones por Comision Oficial
Viaticos y Asiganaciones por Comision de Servicio
Equipos Computacionales y Perifericos
Equipos de Telecomunicaciones
TOTALES
CANT
UNT
12.00
12.00
45,000.00
30,000.00
2.00
17,500.00
12.00
6,750.00
1.00
1.00
1.00
24,000.00
500.00
7,500.00
12.00
12.00
6.00
833.33
833.33
833.33
12.00
6.00
6.00
4.00
4.00
12.00
4.00
4.00
1.00
250.00
2,600.00
15.00
27.50
100.00
150.00
250.00
100.00
600.00
12.00
2,000.00
1.00
1.00
50,000.00
30,000.00
CUADRO DE NECESIDADES PARA EL AO 2012
TOTAL
900,000.00
540,000.00
360,000.00
35,000.00
35,000.00
81,000.00
81,000.00
32,000.00
24,000.00
500.00
7,500.00
25,000.00
10,000.00
10,000.00
5,000.00
23,000.00
3,000.00
15,600.00
90.00
110.00
400.00
1,800.00
1,000.00
400.00
600.00
24,000.00
24,000.00
80,000.00
50,000.00
30,000.00
1,200,000.00
ENERO
FEBRERO
MARZO
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
7,500.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
2,500.00
833.33
833.33
833.33
4,092.50
250.00
2,600.00
15.00
27.50
100.00
150.00
250.00
100.00
600.00
2,000.00
2,000.00
80,000.00
50,000.00
30,000.00
170,342.50
1,666.67
833.33
833.33
1,666.67
833.33
833.33
2,500.00
833.33
833.33
833.33
3,015.00
250.00
2,600.00
15.00
1,666.67
833.33
833.33
150.00
150.00
400.00
250.00
7,500.00
2,500.00
833.33
833.33
833.33
3,015.00
250.00
2,600.00
15.00
ABRIL
877.50
250.00
MAYO
JUNIO
400.00
250.00
150.00
150.00
27.50
100.00
150.00
250.00
100.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
85,816.67
96,765.00
86,294.17
89,265.00
85,816.67
JULIO
AGOSTO
SEPTIEM
OCTUBR
NOVIEM
DICIEMB
75,000.00
45,000.00
30,000.00
17,500.00
17,500.00
6,750.00
6,750.00
24,500.00
24,000.00
500.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
75,000.00
45,000.00
30,000.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
6,750.00
6,750.00
0.00
75,000.00
45,000.00
30,000.00
17,500.00
17,500.00
6,750.00
6,750.00
0.00
2,500.00
833.33
833.33
833.33
3,492.50
250.00
2,600.00
15.00
27.50
100.00
150.00
250.00
100.00
1,666.67
833.33
833.33
2,500.00
833.33
833.33
833.33
3,015.00
250.00
2,600.00
15.00
1,666.67
833.33
833.33
2,500.00
833.33
833.33
833.33
3,015.00
250.00
2,600.00
15.00
1,666.67
833.33
833.33
150.00
150.00
27.50
100.00
150.00
250.00
100.00
150.00
150.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
2,000.00
2,000.00
0.00
131,742.50
85,816.67
89,265.00
86,294.17
89,265.00
103,316.67
400.00
250.00
877.50
250.00
400.00
250.00
TOTAL
900,000.00
540,000.00
360,000.00
35,000.00
35,000.00
81,000.00
81,000.00
32,000.00
24,000.00
500.00
7,500.00
25,000.00
10,000.00
10,000.00
5,000.00
23,000.00
3,000.00
15,600.00
90.00
110.00
400.00
1,800.00
1,000.00
400.00
600.00
24,000.00
24,000.00
80,000.00
50,000.00
30,000.00
1,200,000.00
23000
CUADRO DE NECES
Meta 3: Programa Alimentario Vaso de Leche
Fuente de financiamiento : REC. ORDINARIOS
CAD. GASTOS
2.3.1.1.1.1
DENOMINACION
CANT
UNT
TOTAL
ENERO
FEBRERO
Alimentos y Bebidas para Consumo Humano 3,000,000.00

Leche
12.00
83,000.00
996,000.00
Ojuela de Avena
12.00
83,000.00
996,000.00
Cereales
12.00
60,000.00
720,000.00
Quaker
12.00
24,000.00
288,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
TOTALES
250,000.00
250,000.00
3,000,000.00
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEM
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
OCTUBR
NOVIEM
DICIEMB
TOTAL
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00
83,000.00
83,000.00
60,000.00
24,000.00
250,000.00 3,000,000.00
83,000.00
996,000.00
83,000.00
996,000.00
60,000.00
720,000.00
24,000.00
288,000.00
250,000.00
250,000.00
250,000.00 3,000,000.00
CUADR
Meta 4: Seguridad Vecinal y Comunal
Fuente de financiamiento : Impuetos Municipales
CAD. GASTOS
2.1.1.1.1.3
2.1.1.9.1.2
2.1.3.1.1.5
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.8.1.2
DENOMINACION
Personal Con Contrato a Plazo Fijo (R. Publico)

Serenazgo
Aguinaldos
Julio, Diciembre
Contribuciones a EsSalud
Prestaciones de Salud
Vestuarios Accesorios y Prendas
Uniforme
Botines
Equipos de Seguridad
Combustible y Carburantes
Gasolina
Petroleo
Aceites
Medicamento
Pastillas (Antalgina,Mejoral)
Vendas
Agua Oxigenada
Alcolhol
Otros
TOTALES
CANT
UNT
12.00
66,666.67
2.00
16,000.00
12.00
6,000.00
2.00
2.00
12.00
3,500.00
2,000.00
333.33
12.00
12.00
6.00
583.33
583.33
666.67
6.00
6.00
6.00
6.00
6.00
833.33
666.67
333.33
166.67
166.67
TOTAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
800,000.00
800,000.00
32,000.00
32,000.00
72,000.00
72,000.00
15,000.00
7,000.00
4,000.00
4,000.00
18,000.00
7,000.00
7,000.00
4,000.00
13,000.00
5,000.00
4,000.00
2,000.00
1,000.00
1,000.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
6,000.00
6,000.00
5,833.33
3,500.00
2,000.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
333.33
1,166.67
583.33
583.33
333.33
1,166.67
583.33
583.33
0.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
333.33
1,166.67
583.33
583.33
0.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
950,000.00
82,500.00
74,166.67
77,000.00
74,166.67
77,000.00
74,166.67
0.00
JULIO
AGOSTO
SEPTIEM
OCTUBR
NOVIEM
DICIEMB
66,666.67
66,666.67
16,000.00
16,000.00
6,000.00
6,000.00
5,833.33
3,500.00
2,000.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
66,666.67
66,666.67
0.00
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
6,000.00
6,000.00
333.33
66,666.67
66,666.67
16,000.00
16,000.00
6,000.00
6,000.00
333.33
333.33
1,166.67
583.33
583.33
333.33
1,166.67
583.33
583.33
0.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
333.33
1,166.67
583.33
583.33
0.00
333.33
1,833.33
583.33
583.33
666.67
2,166.67
833.33
666.67
333.33
166.67
166.67
98,500.00
74,166.67
77,000.00
74,166.67
77,000.00
90,166.67
0.00
TOTAL
800,000.00
800,000.00
32,000.00
32,000.00
72,000.00
72,000.00
15,000.00
7,000.00
4,000.00
4,000.00
18,000.00
7,000.00
7,000.00
4,000.00
13,000.00
5,000.00
4,000.00
2,000.00
1,000.00
1,000.00
950,000.00
CUADRO
Meta 5: Limpieza de Vias y recojo de Basuras
Fuente de financiamiento : R.D.R.
CAD. GASTOS
2.1.1.1.1.3
2.1.1.9.1.2
2.1.3.1.1.5
2.3.1.2.1.1
2.3.1.3.1.1
2.3.1.5.3.1
DENOMINACION
Personal Con Contrato a Plazo Fijo (R. Publico)

Recolectores de Basura
Aguinaldos
Julio, Diciembre
Contribucion a EsSalud
Prestaciones de Salud
Vestuarios Accesorios y Prendas
Uniforme
Botines
Contenedores
Escobas
Recogedores
Combustibles y Carburantes
Gasolina
Petroleo
Aceites
Aseo, Limpieza y Tocador
Detergente
Cloro
Franelas
Jabones AntiBacteriales
Otros
TOTALES
CANT
UNT
12.00
33,333.33
2.00
11,500.00
12.00
3,000.00
2.00
2.00
4.00
12.00
12.00
3,000.00
1,000.00
750.00
166.67
166.67
12.00
12.00
6.00
2,500.00
2,500.00
2,500.00
12.00
12.00
12.00
12.00
12.00
900.00
700.00
900.00
900.00
850.00
TOTAL
400,000.00
400,000.00
23,000.00
23,000.00
36,000.00
36,000.00
15,000.00
6,000.00
2,000.00
3,000.00
2,000.00
2,000.00
75,000.00
30,000.00
30,000.00
15,000.00
51,000.00
10,800.00
8,400.00
10,800.00
10,800.00
10,200.00
600,000.00
ENERO
FEBRERO
MARZO
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
3,000.00
3,000.00
5,083.33
3,000.00
1,000.00
750.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
3,000.00
3,000.00
333.33
3,000.00
3,000.00
333.33
3,000.00
3,000.00
1,083.33
3,000.00
3,000.00
333.33
3,000.00
3,000.00
333.33
4,250.00
900.00
700.00
900.00
900.00
850.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
166.67
166.67
5,000.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
4,250.00
900.00
700.00
900.00
900.00
850.00
33,333.33
33,333.33
11,500.00
11,500.00
3,000.00
3,000.00
5,083.33
3,000.00
1,000.00
750.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
53,166.67
45,916.67
48,416.67
46,666.67
48,416.67
45,916.67
64,666.67
166.67
166.67
5,000.00
2,500.00
2,500.00
ABRIL
750.00
166.67
166.67
5,000.00
2,500.00
2,500.00
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEM
OCTUBR
NOVIEM
DICIEMB
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
33,333.33
33,333.33
0.00
3,000.00
3,000.00
333.33
3,000.00
3,000.00
333.33
3,000.00
3,000.00
1,083.33
3,000.00
3,000.00
333.33
33,333.33
33,333.33
11,500.00
11,500.00
3,000.00
3,000.00
333.33
166.67
166.67
5,000.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
45,916.67
48,416.67
TOTAL
166.67
166.67
5,000.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
166.67
166.67
7,500.00
2,500.00
2,500.00
2,500.00
4,250.00
900.00
700.00
900.00
900.00
850.00
4,250.00
900.00
700.00
900.00
900.00
850.00
400,000.00
400,000.00
23,000.00
23,000.00
36,000.00
36,000.00
15,000.00
6,000.00
2,000.00
3,000.00
2,000.00
2,000.00
75,000.00
30,000.00
30,000.00
15,000.00
51,000.00
10,800.00
8,400.00
10,800.00
10,800.00
10,200.00
46,666.67
48,416.67
57,416.67
600,000.00
750.00
166.67
166.67
5,000.00
2,500.00
2,500.00
CUADRO DE NECESID
Meta 6: Mejoramiento de Relleno Sanitario
Fuente de financiamiento : Canon Minero
CAD. GASTOS
2.6.2.3.5.2
DENOMINACION
CANT
UNT
TOTAL
ENERO
FEBRERO
Costo de Construccion Por Contrata

2,160,000.00 2,160,000.00
Bienes
1.00 1,000,000.00 1,000,000.00 1,000,000.00
Servicios
1.00 1,000,000.00 1,000,000.00 1,000,000.00
Otros
1.00 160,000.00 160,000.00 160,000.00
0.00
TOTALES
0.00
2,160,000.00 \
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OCTUBR
NOVIEM
DICIEMB
TOTAL
0.00
0.00
0.00 2,160,000.00
1,000,000.00
1,000,000.00
160,000.00
0.00
0.00
0.00 2,160,000.00
CUADR
Meta 7: Construccion de Posta Medica Urbanizacion San Luis
Fuente de financiamiento : Canon Minero
CAD. GASTOS
2.6.2.2.3.3
DENOMINACION
Costo por Construc. Por Admin. Direct. Personal

Ingenieros
Obreros
Costo por Construc. Por Admin. Direct. Bienes
Cemento
Fierros
Alambres y Alambrones
Clavos
Otros
Costo por Construc. Por Admin. Direct. Servicios
Transporte
Energia
Agua
Costo por Construc. Por Admin. Direct. Otros
Alquileres
Otros
TOTALES
CANT
UNT
12.00
12.00
50,000.00
25,000.00
3.00
3.00
3.00
3.00
3.00
284,000.00
233,000.00
50,000.00
13,000.00
80,000.00
12.00
12.00
12.00
28,333.33
8,333.33
8,333.33
12.00
12.00
8,333.33
6,666.67
TOTAL
ENERO
FEBRERO
MARZO
ABRIL
900,000.00
600,000.00
300,000.00
1,980,000.00
852,000.00
699,000.00
150,000.00
39,000.00
240,000.00
540,000.00
340,000.00
100,000.00
100,000.00
180,000.00
100,000.00
80,000.00
75,000.00
50,000.00
25,000.00
660,000.00
284,000.00
233,000.00
50,000.00
13,000.00
80,000.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
75,000.00
50,000.00
25,000.00
0.00
75,000.00
50,000.00
25,000.00
0.00
75,000.00
50,000.00
25,000.00
0.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
3,600,000.00
795,000.00
135,000.00
135,000.00
MAYO
JUNIO
75,000.00
50,000.00
25,000.00
0.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
75,000.00
50,000.00
25,000.00
660,000.00
284,000.00
233,000.00
50,000.00
13,000.00
80,000.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
135,000.00
795,000.00
135,000.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
JULIO
AGOSTO
SEPTIEM
75,000.00
50,000.00
25,000.00
0.00
75,000.00
50,000.00
25,000.00
0.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
75,000.00
50,000.00
25,000.00
660,000.00
284,000.00
233,000.00
50,000.00
13,000.00
80,000.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
135,000.00
135,000.00
795,000.00
OCTUBR
NOVIEM
DICIEMB
TOTAL
75,000.00
50,000.00
25,000.00
0.00
75,000.00
50,000.00
25,000.00
0.00
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
45,000.00
28,333.33
8,333.33
8,333.33
15,000.00
8,333.33
6,666.67
75,000.00 900,000.00
50,000.00 600,000.00
25,000.00 300,000.00
0.00 1,980,000.00
852,000.00
699,000.00
150,000.00
39,000.00
240,000.00
45,000.00 540,000.00
28,333.33 340,000.00
8,333.33 100,000.00
8,333.33 100,000.00
15,000.00 180,000.00
8,333.33 100,000.00
6,666.67
80,000.00
135,000.00
135,000.00
135,000.00 3,600,000.00
CUADRO
Meta 8: Equipamiento de Instalaciones Educativas
Fuente de financiamiento : Foncomun
CAD. GASTOS
2.6.3.2.3.1
DENOMINACION

Computadoras
Impresoras
Muebles Para Computadora
Estabilizadores
Swith
TOTALES
CANT
UNT
1.00
1.00
1.00
1.00
1.00
450,000.00
160,000.00
120,000.00
50,000.00
20,000.00
TOTAL
800,000.00
450,000.00
160,000.00
120,000.00
50,000.00
20,000.00
800,000.00
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
0.00
0.00
800,000.00
450,000.00
160,000.00
120,000.00
50,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
800,000.00
0.00
0.00
0.00
0.00
AGOSTO
SEPTIEM
OCTUBR
NOVIEM
DICIEMB
TOTAL
0.00
0.00
0.00
0.00
0.00
800,000.00
450,000.00
160,000.00
120,000.00
50,000.00
20,000.00
0.00
0.00
0.00
0.00
0.00
800,000.00

Gubernamentall II

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CUADR

PLIEGO: 0005678 Municipalidad Provincial de plateria

Personal Administrativo Nombrado

CUADRO DE NECESIDADES PARA EL AO 2012

Alimentos y Bebidas para Consumo Humano 3,000,000.00

CUADRO DE NECESIDADES PARA EL AO 2012

Personal Con Contrato a Plazo Fijo (R. Publico)

CUADRO DE NECESIDADES PARA EL AO 2012

Personal Con Contrato a Plazo Fijo (R. Publico)

CUADRO DE NECESIDADES PARA EL AO 2012

Costo de Construccion Por Contrata

CUADRO DE NECESIDADES PARA EL AO 2012

Costo por Construc. Por Admin. Direct. Personal

CUADRO DE NECESIDADES PARA EL AO 2012

Equipos Computacionales y Perifericos

CUADRO DE NECESIDADES PARA EL AO 2012

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