A B C

33 405 Analytical Costs 0
34 410 Metallurgical Testwork 0
35 415 Geological and Technical Consulting & Contract Services 0
36 420 Geochemical - Consulting & Contract Services 0
37 425 Geophysical - Consulting & Contract Services 0
38 430 Drilling - RAB / AC 0
39 435 Drilling - Diamond 0
40 440 Drilling - RC 0
41 445 IT Costs 0
42 450 Field Expenses 0
43 455 Field Property Costs 0
44 460 Land Tenure Acquisition Costs 0
45 462 Land Tenure Maintenance Costs 0
46 465 Printed & Digital Data 0
47 470 Communications 0
48 475 Research & Development 0
49 480 Discretionary Expenditure 0
50 400 TECHNICAL PROJECTS TOTAL 0
51 TRANSPORT & TRAVEL
52 510 Travel 0
53 520 Fuel 0
54 530 Vehicle Maintenance 0
55 500 TRANSPORT & TRAVEL TOTAL 0
56 CAPEX (items in excess of U$3,000)
57 810 Computers 0
58 820 Field Equipment 0
59 830 Land / Buildings/ Leaseholding Improvements 0
60 840 Vehicles 0
61 850 Office Equipment / Furniture 0
62 800 CAPEX TOTAL 0
63
64 TOTAL EXPENDITURE 0
65
66 900 INTER-HUB CHARGES AND RECOVERIES
67 910 Administration 0
68 920 SHEC 0
69 930 Staff 0
70 940 Technical 0
71 950 Transport and Travel 0
72 900 INTER-HUB TOTAL 0

357584931.xlsx 06/11/2017 1

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE

1
PLAN BUDGET 2011 BUDGET 2011 BUDGET 2012 BUDGET 2013 BUDGET 2014 BUDGET 2015
0.18
2 CCC Category Provider Description Area Units Cost (-IGV) Period Total IGV Total + IGV Cost/Month January February March April May June July August September October November December QA/QC TOTAL TOTAL TOTAL TOTAL TOTAL
3 100 ADMINISTRATION
4 110 Non-technical Consulting Services 15,000 2,700 17,700 0 0 0 11,800 5,900 0 0 0 0 0 0 0 OK 17,700 0 0 0 0
5 110 Visita Juan Carlos Toro (Consultoria Exploraciones) ADMIN 1.00 5,000 1 5,000 900 5,900 492 5,900 OK 5,900
6 110 Visita Patricio Contreras (Consultoria Perforacion) ADMIN 1.00 10,000 1 10,000 1,800 11,800 983 11,800 OK 11,800
7 110 0 0 0 0 OK 0
8 110 0 0 0 0 OK 0
9 110 0 0 0 0 OK 0
10 110 0 0 0 0 OK 0
11 110 0 0 0 0 OK 0
12 110 0 0 0 0 OK 0
13 110 0 0 0 0 OK 0
14 110 0 0 0 0 OK 0
15 110 0 0 0 0 OK 0
16 110 0 0 0 0 OK 0
17 110 0 0 0 0 OK 0
18 110 0 0 0 0 OK
19 110 0 0 0 0 OK
20 110 0 0 0 0 OK
21 110 0 0 0 0 OK
22 110 0 0 0 0 OK 0
23 110 0 0 0 0 OK 0
24 110 OK 0
25 110 OK 0
26 110 OK 0
27 120 Communications 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
28 120 0 0 0 0 OK 0
29 120 0 0 0 0 OK
30 120 0 0 0 0 OK 0
31 120 0 0 0 0 OK 0
32 120 0 0 0 0 OK 0
33 120 0 0 0 0 OK 0
34 130 Entertainment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
35 130 0 0 0 0 OK 0
36 130 0 0 0 0 OK 0
37 130 0 0 0 0 OK 0
38 130 0 0 0 0 OK 0
39 130 0 0 0 0 OK 0
40 130 0 0 0 0 OK 0
41 140 Office Consumables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
42 140 0 0 0 0 OK 0
43 140 0 0 0 0 OK 0
44 140 0 0 0 0 OK 0
45 140 0 0 0 0 OK 0
46 140 0 0 0 0 OK 0
47 140 0 0 0 0 OK 0
48 140 0 0 0 0 OK 0
49 140 0 0 0 0 OK 0
50 140 0 0 0 0 OK 0
51 140 0 0 0 0 OK 0
52 140 0 0 0 0 OK 0
53 140 0 0 0 0 OK 0
54 140 0 0 0 0 OK 0
55 140 0 0 0 0 OK 0
56 140 0 0 0 0 OK 0
57 140 0 0 0 0 OK 0
58 140 0 0 0 0 OK 0
59 140 0 0 0 0 OK 0
60 140 0 0 0 0 OK 0
61 140 0 0 0 0 OK 0
62 140 0 0 0 0 OK 0
63 140 0 0 0 0 OK 0
64 150 Property Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
65 150 0 0 0 0 OK 0
66 150 0 0 0 0 OK 0
67 150 0 0 0 0 OK
68 150 0 0 0 0 OK 0
69 150 0 0 0 0 OK 0
70 150 0 0 0 0 OK 0
71 150 0 0 0 0 OK 0
72 160 Financial Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
73 160 0 0 0 0 OK 0
74 160 0 0 0 0 OK 0
75 160 0 0 0 0 OK 0
76 160 0 0 0 0 OK 0
77 160 0 0 0 0 OK 0
78 170 Insurances 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
79 170 0 0 0 0 OK 0
80 170 0 0 0 0 OK 0
81 170 0 0 0 0 OK 0
82 170 0 0 0 0 OK 0
83 170 0 0 0 0 OK 0
84 170 0 0 0 0 OK 0
85 170 0 0 0 0 OK 0
86 100 ADMINISTRATION TOTAL 15,000 2,700 17,700 0 0 0 11,800 5,900 0 0 0 0 0 0 0 OK 17700 0 0 0 0
87 200 SHEC
88 210 Safety 14,610 2,630 17,240 0 0 9,696 7,544 0 0 0 0 0 0 0 0 CHECK 17,240 0 0 0 0
89 210 Ace Home Center / Globo EPP (Casco, guantes, lentes, overall, zapatos) SHEC 60.00 91 1 5,460 983 6443 537 443 6,000 CHECK 6,443
90 210 Kit emergencia Campamento (Botiquin, manta antifuego, camilla, taSHEC 1.00 800 1 800 144 944 79 944 OK 944
91 210 Centro Medico Chuquibamba Examen médico personal local SHEC 60.00 120 1 7,200 1,296 8496 708 8,496 OK 8,496
92 210 Extintores SHEC 5.00 30 1 150 27 177 15 177 OK 177
93 210 Señalizaciones (Campamento, plataformas y accesos) SHEC 1.00 1,000 1 1,000 180 1180 98 580 600 OK 1,180
94 210 0 0 0 0 OK 0
95 210 0 0 0 0 OK 0
96 210 0 0 0 0 OK 0
97 220 Health 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
98 220 0 0 0 0 OK 0
99 220 0 0 0 0 OK 0
100 220 0 0 0 0 OK 0
101 220 0 0 0 0 OK 0
102 220 0 0 0 0 OK 0
103 230 Environment 500 90 590 0 0 0 590 0 0 0 0 0 0 0 0 OK 590 0 0 0 0
104 230 Kit antiderrame SHEC 1.00 500 1 500 90 590 49 590 OK 590
105 230 0 0 0 0 OK 0
106 230 0 0 0 0 OK 0
107 230 0 0 0 0 OK 0
108 230 0 0 0 0 OK 0
109 230 0 0 0 0 OK 0
110 240 Community Relations 10,000 0 10,000 0 0 0 0 5,000 5,000 0 0 0 0 0 0 OK 10,000 0 0 0 0
111 240 Donaciones a la comunidad SHEC 1.00 5,000 2 10,000 0 10,000 833 5,000 5,000 OK 10,000
112 240 0 0 0 0 OK 0
113 240 0 0 0 0 OK 0
114 240 0 0 0 0 OK 0
115 240 0 0 0 0 OK 0
116 240 0 0 0 0 OK 0
117 250 SHEC Training 4,050 729 4,779 0 0 1,298 2,183 1,298 0 0 0 0 0 0 0 OK 4,779 0 0 0 0
118 250 Simulacro SHEC 1.00 750 1 750 135 885 74 885 OK 885
119 250 Inducciones SHEC 1.00 1,100 3 3,300 594 3,894 325 1,298 1,298 1,298 OK 3,894
120 250 0 0 0 0 OK 0
121 250 0 0 0 0 OK 0
122 250 0 0 0 0 OK 0
123 260 SHEC Audits 16,000 2,880 18,880 0 0 0 3,776 5,664 3,776 3,776 1,888 0 0 0 0 OK 18,880 0 0 0 0
124 260 Auditoria interna S&H SHEC 1.00 1,600 5 8,000 1,440 9,440 787 1,888 3,776 1,888 1,888 OK 9,440
125 260 Auditoria interna Medio Ambiente SHEC 1.00 1,600 5 8,000 1,440 9,440 787 1,888 1,888 1,888 1,888 1,888 OK 9,440
126 260 0 0 0 0 OK 0
127 260 0 0 0 0 OK 0
128 260 0 0 0 0 OK 0
129 260 0 0 0 0 OK 0
130 200 SHE TOTAL 45,160 6,329 51,489 0 0 10,994 14,093 11,962 8,776 3,776 1,888 0 0 0 0 CHECK 51,489 0 0 0 0
131 300 STAFF
132 310 Permanent Staff Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0
133 310 Adan Pino STAFF 1.00 0 0 0 0 OK 0
134 310 Fernando Hernani STAFF 1.00 0 0 0 0 OK 0
135 310 Elio Segura STAFF 1.00 0 0 0 0 OK 0
136 310 Tercer asistente de campo STAFF 1.00 0 0 0 0 OK 0
137 310 Oscar Qquehue (Cortador de testigos) 0 0 0 0 OK 0
138 310 0 0 0 0 OK 0
139 310 0 0 0 0 OK 0
140 310 0 0 0 0 OK 0
141 310 0 0 0 0 OK 0
142 320 Permanent Staff Related Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0
143 320 Adan Pino STAFF 1.00 0 0 0 0 OK 0
144 320 Fernando Hernani STAFF 1.00 0 0 0 0 OK 0
145 320 Elio Segura STAFF 1.00 0 0 0 0 OK 0
146 320 Tercer asistente de campo STAFF 1.00 0 0 0 0 OK 0
147 320 Oscar Qquehue (Cortador de testigos) STAFF 1.00 0 0 0 0 OK 0
148 320 0 0 0 0 OK 0
149 320 0 0 0 0 OK 0
150 320 0 0 0 0 OK 0
151 320 0 0 0 0 OK 0
152 320 0 0 0 0 OK 0
153 320 0 0 0 0 OK 0
154 320 0 0 0 0 OK 0
155 320 0 0 0 0 OK 0
156 320 0 0 0 0 OK 0
157 330 Temporary Staff 23,200 2,592 22,992 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
158 330 TAWA Consulting Supervisor de perforación STAFF 1.00 2,000 3 6,000 0 6,000 500 CHECK 0
159 330 TAWA Consulting Ayudante de campo (por día incluido beneficios) STAFF 5.00 600 4 12,000 2,160 14,160 1,180 CHECK 0
160 330 TAWA Consulting Ayudante cortador de testigos STAFF 2.00 600 2 2,400 432 2,832 236 CHECK 0
161 330 TAWA Consulting Cocinero STAFF 1.00 700 4 2,800
162 330 0
163 330
164 330 0 0 0 0 OK 0
165 330 0 0 0 0 OK 0
166 340 Training 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
167 340 0 0 0 0 OK 0
168 340 0 0 0 0 OK 0
169 340 0 0 0 0 OK 0
170 340 0 0 0 0 OK 0
171 340 0 0 0 0 OK 0
172 340 0 0 0 0 OK 0
173 300 STAFF TOTAL 23,200 2,592 22,992 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
174 400 TECHNICAL PROJECTS
175 405 Analytical Costs 40,151 7,190 47,133 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
176 405 ALS Compra blancos (Kg) GEOCHEM 400.00 1 1 400 72 472 39 CHECK 0
177 405 Compra estandares (Sobres) GEOCHEM 70.00 10 1 700 126 826 69 CHECK 0
178 405 Transporte de muestras (por Kg) GEOCHEM 11000.00 0.3 1 3,300 594 3,894 325 CHECK 0
179 405 Preparacion de muestras GEOCHEM 900.00 14 1 12,393 2,231 14,624 1,219 CHECK 0
180 405 Analisis de muestras GEOCHEM 900.00 18 1 16,200 2,916 19,116 1,593
181 405 Preparacion QAQC GEOCHEM 200.00 14 1 2,800 504 3,304 275
182 405 Analisis QAQC GEOCHEM 200.00 18 1 3,600 648 4,248 354
183 Devolución de Pulpas (Costo por 24 Kg) GEOCHEM 208.00 1 1 208
184 405 Eliminacion de rechazos (Costo por tonelada) GEOCHEM 11.00 50 1 550 99 649 54 CHECK 0
185 405 0 0 0 0 OK 0
186 410 Metallurgical Testwork 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
187 410 0 0 0 0 OK 0
188 410 0 0 0 0 OK 0
189 410 0 0 0 0 OK 0
190 410 0 0 0 0 OK 0
191 410 0 0 0 0 OK 0
192 415 Geological and Technical Consulting & Contract Services 6,700 1,206 7,906 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
193 415 Estudio petrografico (Muestra) GEOL 3.00 500 1 1,500 270 1,770 148 CHECK 0
194 415 Estudio de datacion Re-Os (Muestra) GEOL 2.00 1,500 1 3,000 540 3,540 295 CHECK 0
195 415 Sernageomin Estudio de datacion Ar-Ar (Muestra) GEOL 2.00 1,100 1 2,200 396 2,596 216 CHECK 0
196 415 0 0 0 0 OK 0
197 415 0 0 0 0 OK 0
198 420 Geochemical - Consulting & Contract Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
199 420 0 0 0 0 OK 0
200 420 0 0 0 0 OK 0
201 420 0 0 0 0 OK 0
202 420 0 0 0 0 OK 0
203 420 0 0 0 0 OK 0
204 425 Geophysical - Consulting & Contract Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
205 425 0 0 0 0 OK 0
206 425 0 0 0 0 OK 0
207 425 0 0 0 0 OK 0
208 425 0 0 0 0 OK 0
209 425 0 0 0 0 OK 0
210 430 Drilling - RAB / AC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
211 430 0 0 0 0 OK 0
212 430 0 0 0 0 OK 0
213 430 0 0 0 0 OK 0
214 430 0 0 0 0 OK 0
215 430 0 0 0 0 OK 0
216 435 Drilling - Diamond 655,200 117,936 773,136 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
217 435 Geotec? Perforación diamantina + Costo Operativo + Aditivos x m. DRILLING 2500.00 190.0 1 475,000 85,500 560,500 46,708 CHECK 0
218 435 Geotec? Construcción de acceso: Alquiler excavadora (Mes) DRILLING 1.00 30,000.0 1 30,000 5,400 35,400 2,950 CHECK 0
219 435 Empresa de Arequipa Mobilizacion de excavadora DRILLING 1.00 15,000 1 15,000 2,700 17,700 1,475 CHECK 0
220 435 Empresa de Arequipa o Andaray Alquiler cargador frontal (Mes) - Incluye rehabilitacion DRILLING 1.00 30,000 4 120,000 21,600 141,600 11,800 CHECK 0
221 Mobilizacion de cargador frontal DRILLING 1.00 4,000 1 4,000 720 4,720 393
222 Cajas de testigos (HQ y NQ) DRILLING 800.00 14 1 11,200 2,016 13,216 1,101
223 435 0 0 0 0 OK 0
224 435 0 0 0 0 OK 0
225 440 Drilling - RC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
226 440 0 0 0 0 OK 0
227 440 0 0 0 0 OK 0
228 440 0 0 0 0 OK 0
229 440 0 0 0 0 OK 0
230 440 0 0 0 0 OK 0
231 440 0 0 0 0 OK 0
232 445 IT Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
233 445 0 0 0 0 OK 0
234 445 0 0 0 0 OK
235 445 0 0 0 0 OK 0
236 445 0 0 0 0 OK 0
237 445 0 0 0 0 OK 0
238 445 0 0 0 0 OK 0
239 445 0 0 0 0 OK 0
240 445 0 0 0 0 OK 0
241 445 0 0 0 0 OK 0
242 445 0 0 0 0 OK 0
243 445 0 0 0 0 OK 0
244 450 Field Expenses 7,320 180 1,180 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
245 450 Utiles de oficina (Papel, tinta, archivadores, lapiceros,etc) GEOL 1.00 1,000 1 1,000 180 1,180 98 CHECK 0
246 450 Tarjetas de muestreo (por talonario de 100 unidades) GEOL 10.00 7 1 70
247 450 Bolsas de muestreo (por millar) GEOL 1.00 500 1 500
248 450 Disco para cortadora de testigos (por unidad) GEOL 10.00 400 1 4,000
249 450 Geomembrana para poza de lodos (por metro) GEOL 50.00 35 1 1,750
250 450 0
251 450 0
252 450 0
253 450 0
254 450 0
255 450 0
256 450 0
257 450 0
258 450 0
259 450 0
260 450 0
261 450 0 0 0 0 OK 0
262 450 0 0 0 0 OK 0
263 450 0 0 0 0 OK 0
264 450 0 0 0 0 OK 0
265 450 0 0 0 0 OK 0
266 455 Field Property Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
267 455 0 0 0 0 OK 0
268 455 0 0 0 0 OK 0
269 455 0 0 0 0 OK 0
270 455 0 0 0 0 OK 0
271 455 0 0 0 0 OK 0
272 460 Land Tenure Acquisition Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
273 460 0 0 0 0 OK 0
274 460 0 0 0 0 OK 0
275 460 0 0 0 0 OK 0
276 460 0 0 0 0 OK 0
277 460 0 0 0 0 OK 0
278 462 Land Tenure Maintenance Costs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
279 462 0 0 0 0 OK 0
280 462 0 0 0 0 OK 0
281 462 0 0 0 0 OK 0
282 462 0 0 0 0 OK 0
283 462 0 0 0 0 OK 0
284 465 Printed & Digital Data 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
285 465 0 0 0 0 OK 0
286 465 0 0 0 0 OK 0
287 465 0 0 0 0 OK 0
288 465 0 0 0 0 OK 0
289 465 0 0 0 0 OK 0
290 470 Communications 4,800 864 5,664 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
291 470 T.E. SAM Teléfonos Satelitales (Incluye campamento) GEOL 4 300 4 4,800 864 5,664 472 CHECK 0
292 470 0 0 0 0 OK 0
293 470 0 0 0 0 OK 0
294 470 0 0 0 0 OK 0
295 470 0 0 0 0 OK 0
296 470 0 0 0 0 OK 0
297 470 0 0 0 0 OK 0
298 475 Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
299 475 0 0 0 0 OK 0
300 475 0 0 0 0 OK 0
301 475 0 0 0 0 OK 0
302 475 0 0 0 0 OK 0
303 475 0 0 0 0 OK 0
304 480 Discretionary Expenditure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
305 480 0 0 0 0 OK 0
306 480 0 0 0 0 OK 0
307 480 0 0 0 0 OK 0
308 480 0 0 0 0 OK 0
309 480 0 0 0 0 OK 0
310 400 TECHNICAL PROJECTS TOTAL 714,171 127,376 835,019 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
311 500 TRANSPORT & TRAVEL
312 510 Travel 43,700 7,866 51,566 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
313 510 Alimentación (Campamento y Restaurantes) GEOL 1.00 2,000 4 8,000 1,440 9,440 787 CHECK 0
314 510 Hotel San Francisco Alojamiento (por noche) GEOL 1.00 45 10 450 81 531 44 CHECK 0
315 510 Varios Peaje,parqueo y TUUA GEOL 1.00 100 1 100 18 118 10 CHECK 0
316 510 Travex Pasajes aéreos + Taxi GEOL 1.00 350 5 1,750 315 2,065 172 CHECK 0
317 510 Travex Pasajes aereos PV (Medio ambiente) + Taxi SHEC 1.00 350 5 1,750 315 2,065 172 CHECK 0
318 510 Travex Pasajes aereos JV (Safety) + Taxi SHEC 1.00 350 5 1,750 315 2,065 172 CHECK 0
319 510 Cruz del Sur Pasajes terrestres Asistentes base Lima + Taxi GEOL 2.00 150 5 1,500 270 1,770 148 CHECK 0
320 Visita tecnica Juan Carlos Toro 1.00 5,000 1 5,000 900 5,900 492
321 510 Alquiler de camionetas (Día de alquiler) GEOL 3.00 65 120 23,400 4,212 27,612 2,301 CHECK 0
322 510 0 0 0 0 OK 0
323 520 Fuel 4,000 720 4,720 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
324 520 Varios Combustible (para 3 vehiculos por mes) GEOL 1.00 1,000 4 4,000 720 4,720 393 CHECK 0
325 520 0 0 0 0 OK 0
326 520 0 0 0 0 OK 0
327 520 0 0 0 0 OK 0
328 520 0 0 0 0 OK 0
329 530 Vehicle Maintenance 2,700 486 3,186 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
330 530 Mantenimiento de camionetas GEOL 3.00 300 3 2,700 486 3,186 266 CHECK 0
331 530 0 0 0 0 OK 0
332 530 0 0 0 0 OK 0
333 530 0 0 0 0 OK 0
334 530 0 0 0 0 OK 0
335 500 TRANSPORT & TRAVEL TOTAL 50,400 9,072 59,472 0 0 0 0 0 0 0 0 0 0 0 0 CHECK 0 0 0 0 0
336 800 CAPEX (items in excess of U$3,000)
337 810 Computers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
338 810 0 0 0 0 OK 0
339 810 0 0 0 0 OK 0
340 810 0 0 0 0 OK 0
341 810 0 0 0 0 OK 0
342 810 0 0 0 0 OK 0
343 820 Field Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
344 820 0 0 0 0 OK 0
345 820 0 0 0 0 OK 0
346 820 0 0 0 0 OK 0
347 820 0 0 0 0 OK 0
348 820 0 0 0 0 OK 0
349 830 Land / Buildings/ Leaseholding Improvements 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
350 830 0 0 0 0 OK 0
351 830 0 0 0 0 OK 0
352 830 0 0 0 0 OK 0
353 830 0 0 0 0 OK 0
354 830 0 0 0 0 OK 0
355 840 Vehicles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
356 840 0 0 0 0 OK 0
357 840 0 0 0 0 OK 0
358 840 0 0 0 0 OK 0
359 840 0 0 0 0 OK 0
360 840 0 0 0 0 OK 0
361 850 Office Equipment / Furniture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
362 850 0 0 0 0 OK 0
363 850 0 0 0 0 OK 0
364 850 0 0 0 0 OK 0
365 850 0 0 0 0 OK 0
366 850 0 0 0 0 OK 0
367 800 CAPEX TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK 0 0 0 0 0
368

369 TOTAL EXPENDITURE 847931 ### 986671.54 0 0 10994 25893 17862 8776 3776 1888 0 0 0 0 CHECK 69189
370
371 900 INTER-HUB CHARGES AND RECOVERIES
372 910 Administration 0 0 0 0 0 0 0 0 0 0 0 0 0 0
373 920 SHEC 0 0 0 0 0 0 0 0 0 0 0 0 0 0
374 930 Staff 0 0 0 0 0 0 0 0 0 0 0 0 0 0
375 940 Technical GEOL 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
376 950 Transport and Travel 0 0 0 0 0 0 0 0 0 0 0 0 0 0

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE
377 900 INTER-HUB TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0
378
379
380
381
382
383
384 For Charts - Do not Edit
385
386 ADMIN SHEC STAFF TECH GEOL GEOCHEM GEOPHY DRILLING TENURE TRAVEL CAPEX
387 100.00 ADMINISTRATION 15,000 0 0 0 0 0 0 0 0 0 0
388 110 Non-technical Consulting Services
389 120 Communications
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 Chart Title
390 130 Entertainment 0 0 0 0 0 0 0 0 0 0 0
391 140 Office Consumables 0 0 0 0 0 0 0 0 0 0 0
392 150 Property Costs 0 0 0 0 0 0 0 0 0 0 0
393 160 Financial Costs 0 0 0 0 0 0 0 0 0 0 0
394 170 Insurances 0 0 0 0 0 0 0 0 0 0 0
395 200.00 SHEC 0 45,160 0 0 0 0 0 0 0 0 0
396 210 Safety 0 14,610 0 0 0 0 0 0 0 0 0
397 220 Health 0 0 0 0 0 0 0 0 0 0 0
SHEC; 5.77%
398 230 Environment 0 500 0 0 0 0 0 0 0 0 0 ADMIN; 1.78% STAFF; 2.75% ADMIN
399 240 Community Relations 0 10,000 0 0 0 0 0 0 0 0 0 SHEC
400
401
250
260
SHEC Training
SHEC Audits
0
0
4,050
16,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GEOL; 7.20% STAFF
TECH
402 300.00 STAFF 0 0 23,200 0 0 0 0 0 0 0 0 GEOCHEM; 4.76% GEOL
403 310 Permanent Staff Salaries 0 0 0 0 0 0 0 0 0 0 0 GEOCHEM
404 320 Permanent Staff Related Costs 0 0 0 0 0 0 0 0 0 0 0 GEOPHY
405 330 Temporary Staff 0 0 23,200 0 0 0 0 0 0 0 0 DRILLING; 77.73% DRILLING
406 340 Training 0 0 0 0 0 0 0 0 0 0 0 TENURE
407 400.00 TRAVEL
TECHNICAL PROJECTS 0 0 0 0 18,820 40,151 0 655,200 0 0 0
408 405 Analytical Costs 0 0 0 0 0 40,151 0 0 0 0 0 CAPEX
409 410 Metallurgical
Geological andTestwork
Technical Consulting & 0 0 0 0 0 0 0 0 0 0 0
410 415 Contract Services 0 0 0 0 6,700 0 0 0 0 0 0
411 420 Geochemical - Consulting & Contract Services 0 0 0 0 0 0 0 0 0 0 0
412 425 Geophysical - Consulting & Contract Services 0 0 0 0 0 0 0 0 0 0 0
413 430 Drilling - RAB / AC 0 0 0 0 0 0 0 0 0 0 0
414 435 Drilling - Diamond 0 0 0 0 0 0 0 655,200 0 0 0
415 440 Drilling - RC 0 0 0 0 0 0 0 0 0 0 0
416 445 IT Costs 0 0 0 0 0 0 0 0 0 0 0
417 450 Field Expenses 0 0 0 0 7,320 0 0 0 0 0 0
418 455 Field Property Costs 0 0 0 0 0 0 0 0 0 0 0
419 460 Land Tenure Acquisition Costs 0 0 0 0 0 0 0 0 0 0 0
420 462 Land Tenure Maintenance Costs 0 0 0 0 0 0 0 0 0 0 0
421 465 Printed & Digital Data 0 0 0 0 0 0 0 0 0 0 0
422 470 Communications 0 0 0 0 4,800 0 0 0 0 0 0
423 475 Research & Development 0 0 0 0 0 0 0 0 0 0 0
424 480 Discretionary Expenditure 0 0 0 0 0 0 0 0 0 0 0
425 500 TRANSPORT & TRAVEL 0 3,500 0 0 41,900 0 0 0 0 0 0
426 510 Travel 0 3,500 0 0 35,200 0 0 0 0 0 0
427 520 Fuel 0 0 0 0 4,000 0 0 0 0 0 0
428 530 Vehicle Maintenance 0 0 0 0 2,700 0 0 0 0 0 0
429 800 CAPEX 0 0 0 0 0 0 0 0 0 0 0
430 810 Computers 0 0 0 0 0 0 0 0 0 0 0
431 820 Field Equipment 0 0 0 0 0 0 0 0 0 0 0
432 830 Land / Buildings/ Leaseholding Improvements 0 0 0 0 0 0 0 0 0 0 0
433 840 Vehicles 0 0 0 0 0 0 0 0 0 0 0
434 850 Office Equipment / Furniture 0 0 0 0 0 0 0 0 0 0 0
435
436 TOTAL 15,000 48,660 23,200 0 60,720 40,151 0 655,200 0 0 0
437
438

00 .00 5.00 1 5.IGV) ADMINISTRATION 110 Non-technical Consulting Services 15.IGV) (.00 170 Insurances 0.IGV) (.00 160 Financial Costs 0.000.00 10.000.000.00 140 Office Consumables 0.000.000.00 120 Communications 0.00 100 ADMINISTRATION TOTAL 15.00 150 Property Costs 0.000.000.000.IGV) 110 Visita Juan Carlos Toro (4 días) 5. ED Account Description Costo Standard Unitario Code US$ (.00 110 Visita Patricio Contreras (15 días) 10.00 Costo Costo Sub Costo 110 Non technical Consulting Services Unitario US$ Unidades Total US$ Total US$ (.00 Total 15.000.00 130 Entertainment 0.00 1 10.

00 210 Señalizaciones (Campamento.IGV) SHEC 210 Safety 13.00 210 Extintores 30. Summary ED Costo US$ Standard Account Description Code (.680.460.880.00 Botiquin 50.00 Manta antifuego 1 0.00 1 70. accesos y plataformas) 1000.00 1 500.250.00 260 SHEC Audits 12.00 1 2.00 60 7.00 220 Health 0.00 Lente claro 2.00 250 SHEC Training 4.00 Camilla 1 0.00 1 20.00 230 Kit antiderrame 500.00 230 Environment 500.00 1 13.IGV) IGV) 210 EPP (Visita + Personal Local) 91.000.00 Zapatos 30.00 1 42.050.00 1 50.00 200 SHE TOTAL 50.00 Total .00 240 Community Relations 20.000.00 1 1.00 60 5.00 Lente oscuro 2.00 210 Kit de emergencia Campamento 70.00 1 2.200.IGV) IGV) 230 DIA + CIRA + ALA 1 0.00 5 150.00 Overall 42.00 Tachos de reciclaje 20.00 Guantes 2.00 1 30.00 Detail Costo Costo Sub 210 Safety Unitario Unidades Total US$ (- US$ (.00 1 2.00 Total Costo Costo Sub 230 Environmental Unitario Unidades Total US$ (- US$ (.00 Casco 13.00 210 Examen médico personal Local 120.

IGV) IGV) 260 Auditorias S&H interna (1 visita por mes hasta cierre) 1.00 5 5. Costo Costo Sub 240 Community Relations Unitario Unidades Total US$ (- US$ (.00 Total .300.350.00 5 6.000.00 Local + Alimentacion / induccion 250.00 Viaje PV 350.00 260 Auditorias Medio Ambiental interna 1.00 1 350.00 Staff (PV)/dia 250.00 250 Inducciones (Local + Alimentacion + Staff .00 Viaje JV 350.00 2 500.JV) 1.00 Staff (JV)/dia 250.00 1 750.00 Staff (JV) / dia 250.00 Total Costo Costo Sub 260 SHEC Audits Unitario Unidades Total US$ (- US$ (.500.00 3 3.IGV) IGV) 250 Simulacro 750.000.00 Viaje staff (JV) 350.00 1 350.00 1 20.00 1 250.00 3 750.00 1 350.100.IGV) IGV) 240 Donativos 20.000.100.750.00 Total Costo Costo Sub 250 SHEC Trainning Unitario Unidades Total US$ (- US$ (.00 4 1.

IGV) 0.00 500.200.IGV) 5.00 7.00 Costo Total US$ (.00 13. Costo Total US$ (.00 1.00 500.00 150.00 .880.00 70.000.460.

00 20.00 Costo Total US$ (.00 3.00 Costo Total US$ (.000.050.IGV) 6.500.750.250.000.00 4. Costo Total US$ (.00 5.00 .00 12.300.IGV) 20.IGV) 750.

333.00 0.00 6 0.00 300 STAFF TOTAL 107.93 Wilmar Romero 925.00 Lino Centeno 0.00 0.00 1.333.93 1 925.185.00 Costo Sub Costo Costo diario 330 Temporary Staff Dias Total US$ Total US$ US$ (.78 Detail Costo Costo Sub Costo 310 Permanent Staff Salaries mensual US$ Meses Total US$ Total US$ (.IGV) (.00 Total 0.00 320 Geologo reemplazo 0.207.19 1.00 320 Cortador de testigos 0.IGV) (.666.777.777.00 Wilmar Romero 0.00 320 Asistentes de Campo 0.00 Oscar Qquehue 0.380.78 320 Permanent Staff Related Costs 0.33 310 Geologo reemplazo 5.00 1.00 1 0.IGV) .IGV) STAFF 310 Permanent Staff Salaries 58.00 2 0.5 7.00 1.00 6 0.IGV) (.00 1 700.IGV) (.78 Costo Costo Sub Costo 320 Permanent Staff related cost mensual US$ Meses Total US$ Total US$ (.00 0.00 3er Asistente de campo 0.00 Oscar Qquehue 700.827.78 310 Asistentes de Campo 2.67 16.00 0.555.IGV) (.00 1 0.93 3er Asistente de campo 925. ED Costo US$ Standard Account Description Code (.00 1 0.00 Total 58.IGV) 310 Geólogo de Proyecto 5.IGV) (.827.00 330 Temporary Staff 48.93 310 Cortador de testigos 700.050.78 6 16.5 0.33 33.666.00 340 Training 0.5 1.IGV) 320 Geólogo de Proyecto 0.56 6 33.78 7.93 1 925.777.00 1 0.93 1 925.050.67 Lino Centeno 925.

IGV) (.) 29.00 1 0.00 Contrato Personal Peon 21.00 1 7.00 Contrato Cocinero (Incluye horas extras) 30.00 Contrato Personal Ayudante 19.00 Contrato Personal Limpieza 12.00 1 4.00 5.00 2.00 26.00 1 21.00 320 Costo relacionado Planilla Mano de obra local 2.00 Costo administrativo (AFP + Essalud) 4.00 Total 0.00 45 1.00 12.700.00 .00 6 12.00 Contrato Personal Vigilantes (1) 21.00 800.00 1 19.000.00 Costo administrativo (AFP + Essalud) 8.00 90 2.00 Total 48.000.00 150 5.00 Costo administrativo (1) (AFP + Essalud) 8.00 1 8.380.00 320 Vigilantes (Perfor.00 1 8.170.170.00 Costo administrativo (AFP + Essalud + Horas extras) 8.00 320 Ayudante corte de Testigos 26.00 Costo administrativo (AFP + Essalud) 7.610.00 1 12.100.00 1.700.00 900 26.00 320 Limpieza 16.IGV) 340 Entrenamiento 0.IGV) (.000.610.00 320 Peon 29.100.00 Costo Costo Sub Costo 340 Training Unitario Unidad Total US$ Total US$ US$ (.00 1 21.00 50 800.00 1 30.00 0.320 Cocinero 38.00 1 8.

00 67.63 28.00 67.00 58.00 63.95 25.07 Ayudantes para movimiento de cajas 16 112 55.00 35.00 67.91 Corte de testigos (Arequipa) Cortador 7 49 Ayudantes de cortador 7 49 40.00 63.95 25.07 Perforacion (No calificado) Vigilante diurno 13 91 55.95 25.83 Limpieza 23 161 30.07 Vigilante nocturno 13 91 55.50 15.95 25.07 Mantenimiento de trocha 13 91 55.00 63.71) Habilitacion de Campamento Peones 2 14 55.00 63.00 63.07 Campamento Cocinero 23 161 50. Jornal + AFP + Essalud Horas Jornal diario Actividades Sem Días Extras total US$ (S/.00 Cierre Peones 3 21 55.95 25.07 El jornal incluye: Sueldo base + Vacaciones truncas + Gratificaciones .00 62.95 25.00 67.00 67.56%) (9%) (2h) (TC 2.70 13.) (13.00 37.00 63.00 67.

950.00 Total .00 AuAA23 FA/AAS (30 gr.30 11000 3.00 Detail Costo Costo Sub 405 Analisis Laboratorio Unitario US$ Unidad Total US$ (.00 405 Eliminacion de rechazos (Costo por tonelada) 50.00 400 400.300.50 405 Devolucion de pulpas a almacen Aqp (Costo x 24 Kg) 1.00 70 700.IGV) 405 Blancos (Kg) 1.) + Digestion Aqua Reggia 11.00 1 11.00 208 208.50 1100 26.00 1100 15.00 405 TECHNICAL PROJECTS TOTAL (Analytical Costs) 47.00 1 8.508.508.50 1 5.Lab (por Kg) 0.IGV) TECHNICAL PROJECTS 405 Analytical Costs 47.00 Cu .400.00 ME-ICP41 -AES 35 elementos + Digestion Aqua Reggia 8. ED Costo US$ Standard Account Description Code (.00 405 Preparacion de muestras (Prep 31B) 14.AA62 con digestion 4 Acidos 5.IGV) (.00 405 Analisis de muestras 24.00 405 Transporte de muestras Almacen .00 405 Estandares (Sobre) 10.00 11 550.

00 Muestras para transporte y prep 840 3.44 5.00 Numero total de muestras 964 47.508.300.00 Incluye todas las muestras QAQC ME-ICP41 6 Cu-AA62 4. Costo Metros de Intervalo de numero de Blancos Estandar Duplicado Total US$ perforacion muestreo (m) muestras (5%) (5%) Grueso (5%) (.950.00 26.00 Peso por muestra (Kg) 13 15.25 5.00 Transporte y preparacion Costo por muestras Peso total muestras (Kg) 10920 4.29 AuAA23 9.00 Analisis Costo por muestras 550.00 2400 3 800 40 40 42 700.96 Total 20.35 6.04 Incluye blancos 208.37 0.72 .29 + 0.400.IGV) (m) 400.

Subtotal Duplicado Total muestras muestras Fino (5%) QAQC 42 164 964 .

900.500.000.00 1 Metro de perforacion 160.000 Otros costos 6. cunetas. relleno.800.Diamond 668.00 1 435 Perforacion diamantina 549.00 1 Materiales 10.000.400 Horas Operacionales 112.00 2.00 3 435 Alquiler de Limpiadora de lodos MDF 2.00 1 Movilizacion y Desmovilizacion + Campamento provisional 1 Replanteo topográfico 1 Movimiento de tierras.000.IGV) TECHNICAL PROJECTS 435 Drilling .00 435 TECHNICAL PROJECTS TOTAL (Drilling .900.00 4 Alquiler de bomba 12.00 960 Movilizacion de cargador frontal 1.600.000.00 4.IGV) 435 Construccion de trocha 2.00 2.400 Rimado 112.00 3 Rehabilitacion 106.00 Detail Costo 435 Drilling .000.00 1 Alquiler de cargador frontal 110.00 120 Stand by 112.00 60 Alquiler dos camionetas 4. transporte 1 Perforacion y voladura roca fija 1 Medio ambiente 1 Señalizacion preventiva 1 435 Construccion de Area de almacenamiento de Agua 10.00 1 Movilizacion y Desmovilizacion de maquinaria 21.00 70 Aditivos 12. ED Costo US$ Standard Account Description Code (.00 1 Total Bombas Abril 21150 .000.000.Diamond) 668.Diamond Unitario US$ Unidad (.

298507 53. Mayo 9600 Junio 8640 39390 Cargador 175 65.597014925 44.544776 Combustible (gln) 5.776119 98.320896 .

00 Rehabilitación Alquiler cargador 110.500.00 106.00 Alquiler de bomba 12.IGV) (.000.000.600.00 Costo metro de perforacion 10.00 Sondaje de 800 m 105200 US$ 6.00 Costos Perforacion US$ Unidad x DDh Nro DDh Total 48.800.600.0 40 horas 3 120 18.00 Standby 112.000.00 10.720.00 500.00 Promedio 131.00 Por metro Tricono HQ NQ BQ 10.00 Horas operacionales 112.0 240 horas 3 meses 720 668.IGV) 2.000.00 200 400 130 124 384.000.00 549.000.00 600 800 136 130 7.15 28.0 360 horas 3 6000 1.00 0.00 Costo metro de perforacion 28.0 10 horas 3 30 6.000.500.900.00 2.000.00 Rimado 95.00 2.840.00 400 600 136 130 124 13.00 frontal Incluye combustible y operador 13.00 0.000.00 0 100 94 549.0 10 horas 3 30 105.5 .Costo Sub Total Costo Total US$ US$ (.440.600.0 800 metros 3 2400 106.000.00 Aditivos 12.800.800.00 0.000.5 US$/m Presupuesto 16.00 0 200 124 21.00 0.

7537313433 .11.

160 US$/m Unidad h h m h h .

00 800 16.00 1 500.00 465 Printed & Digital Data 0.Arequipa 1.00 Disco para cortadora de testigos 400.00 10 70.00 425 Geophysical .680.00 3 1.00 480 Discretionary Expenditure 0.00 450 Material para Muestreo 5.00 3 4.000.000.320.000.Consulting & Contract Services 0.00 1 1.072.00 .00 5 2.00 100 5.00 450 Utiles de oficina (Papel.00 445 IT Costs 0. tinta.00 400 TECHNICAL PROJECTS TOTAL 62.00 Tarjetas de muestreo 7.IGV) TECHNICAL PROJECTS 410 Metallurgical Testwork 0.00 3 21.00 Geomembrana para poza de lodos 50. etc.IGV) (.000.00 2 3.00 Piscina para almacenamiento de agua 7.00 460 Land Tenure Acquisition Costs 0.00 1 43.00 415 2 0.00 470 Communications 2.00 Manguera para transporte de agua 3. ED Costo US$ Standard Account Description Code (.00 415 Geological and Technical Consulting & Contract Services 6.00 Bolsas de muestreo 500.Consulting & Contract Services 0.IGV) (.572.500.50 500 1.500.00 Transporte testigos Chipispaya .IGV) 415 Estudio petrografico 524.000.00 475 Research & Development 0.00 420 Geochemical .750.000.000. archivadores.750.00 Caja de testigos HQ y NQ 20.00 1 5.000.750.570.00 462 Land Tenure Maintenance Costs 0.00 450 Field Expenses 50.) 1.00 455 Field Property Costs 3.00 415 Estudio mineragráfico 1.700.IGV) 450 Material para perforacion 43.00 Detail Costo Costo Sub Geological and Technical Consulting & Contract 415 Unitario Unidad Total US$ Services US$ (.00 Total Costo Costo Sub 450 Field Expenses Unitario Unidad Total US$ US$ (.500.772.570.

00 6 1.00 3 900.00 455 Arreglo Testigoteca 1.200.00 470 Radios 300.00 0 0. Total Costo Costo Sub 455 Field Property Cost Unitario Unidad Total US$ US$ (.00 455 Arreglo de casa bajo estandares Anglo 2.000.800.IGV) 455 Alquiler Casa .00 1 2.00 4 480.IGV) (.Testigoteca 120.IGV) (.Campamento 200.IGV) 470 Telefono Satelital (Incluye campamento) 300.00 455 Alquiler terreno .00 Total Costo Costo Sub 470 Communication Unitario Unidad Total US$ US$ (.500.00 Total .000.00 6 1.

750.5 US$ 5.072.500.00 Costo Total US$ (. Precio unitario US$0.572.570. Costo Total US$ (.2 US$ Para el presupuesto se considera un costo de US$ 20 1.16 Tapa 3. HQ:600 y NQ:200 Cajas NQ 200 unidad Para 4 sondajes de 800 metros.00 6.9 US$ Total por 1 caja 14.8 US$ Por caja se necesitan 5.00 Tacos 0. HQ:600 y NQ:200 Cada caja de testigos considera Caja plastica 9.000.00 0.00 Cajas de testigos Cajas HQ 600 unidad Para 4 sondajes de 800 metros.00 .00 4.IGV) 1.IGV) 43.

00 900.00 0.50.680.00 2.00 480.700.00 2.00 .00 Costo Total US$ (.00 3.IGV) 1.IGV) 1.320.800.00 Costo Total US$ (.200.000.

parqueo y TUUA 25.00 6 900.00 6 12.400.IGV) (.00 500 TRANSPORT & TRAVEL TOTAL 52. ED Costo US$ Standard Account Description Code (.000.00 1 12.000.000.000.620.00 6 15.00 8.00 520 Fuel 8.00 12.00 Total 0.00 6 0.320.IGV) 530 Mantenimiento de vehiculo 0.620.000.00 Pasajes aereos + Taxi (Geologos) 350.000.IGV) 510 Alimentacion 18.00 1.IGV) (.00 6 3.00 Pasajes terrestres (Asistentes campo base Lima) + Taxi 150.00 Restaurantes 500.IGV) (.IGV) (.400.00 510 Pasajes 12.00 6 150.00 Camino Real 45.00 510 Hospedaje 270.00 Pasajes aereos (Staff AAChile JCT) 3.00 Peaje.00 Costo Costo Sub Costo 510 Travel Unitario Unidad Total US$ Total US$ US$ (.920.400.00 Costo Costo Sub Costo 520 Fuel Unitario Unidad Total US$ Total US$ US$ (.300.00 6 270.00 2 6.00 Total 8.000.250.00 15 5.IGV) TRANSPORT & TRAVEL 510 Travel 43.00 6 8.00 12.00 18.IGV) 520 Combustible D2 (para 2 vehiculos) 1.00 .00 510 Alquiler de camionetas (1 unidad por 6 meses) 2.00 Total 43.920.00 0.00 530 Vehicle Maintenance 0.000.00 Campamento 2.000.00 Costo Costo Sub Costo 530 Vehicle Maintenance Unitario Unidad Total US$ Total US$ US$ (.00 6 1.400.500.IGV) (.400.IGV) (.300.00 1 18.000.300.

300.000.00 1.00 830 Land / Buildings/ Leaseholding Improvements 840 Vehicles 850 Office Equipment / Furniture 800 CAPEX TOTAL 1.000.Escaner .000.000.00 810 Computers 810 Computadoras 300.00 Total 300.00 820 Field Equipment 1.00 1 1.00 1.000) 810 Computers 300.00 820 Field Equipment 820 Equipo Campo .00 . ED Costo US$ Standard Account Description Code (.00 300.00 1 300.Campamento 1.IGV) CAPEX (items in excess of U$3.00 Impresora .00 300.000.Copiadora 300.00 Equipamiento cocina Equipamiento dormitorios Equipo oficina Testigoteca / Almacen combustible Total 1.

5 plz Congeladora Frazadas Cocina Sabanas Mesas Almohadas Menaje Cobertores Licuadora Terma electrica TV .Equipamiento Dormitorios Equipamiento Cocina Colchones 1.

050.IGV) 110 Non-technical Consulting Services 15.00 250 SHEC Training 4.IGV) Code SHEC 210 Safety 13.800.00 230 Environment 500.00 120 Communications 0.00 170 Insurances 0.00 240 Community Relations 20.78 ED Standard Account Description Costo US$ (.680.IGV) Code STAFF 310 Permanent Staff Salaries 58.500.00 330 Temporary Staff 48.00 220 Health 0.00 140 Office Consumables 0.00 405 TECHNICAL PROJECTS TOTAL (Analytical Costs) 47.000.00 435 Perforacion diamantina 549.880.508.IGV) Code TECHNICAL PROJECTS (Drilling) 435 Construccion de trocha 2.827.00 ED Standard Account Description Costo US$ (.250.380.00 300 STAFF TOTAL 107.00 .508.00 100 ADMINISTRATION TOTAL 15.00 260 SHEC Audits 12.IGV) Code TECHNICAL PROJECTS (Analytical Cost) 405 Analytical Costs 47.00 150 Property Costs 0.00 ED Standard Account Description Costo US$ (.00 ED Standard Account Description Costo US$ (.78 320 Permanent Staff Related Costs 0. ED Account Description Costo Unitario Standard Code ADMINISTRATION US$ (.207.00 340 Training 0.00 160 Financial Costs 0.000.00 130 Entertainment 0.00 200 SHE TOTAL 50.000.

680.000) 810 Computers 300.00 470 Communications 2.00 830 Land / Buildings/ Leaseholding Improvements 0.00 ED Standard Account Description Costo US$ (.048.Consulting & Contract Services 0.00 462 Land Tenure Maintenance Costs 0.00 425 Geophysical .IGV) Code TRANSPORT & TRAVEL 510 Travel 43. 435 Rehabilitacion 106.Consulting & Contract Services 0.00 415 Geological and Technical Consulting & Contract Services 6.400.Diamond) 658.600.700.00 520 Fuel 8.406.00 850 Office Equipment / Furniture 0.00 ED Standard Account Description Costo US$ (.00 445 IT Costs 0.320.40 .320.00 465 Printed & Digital Data 0.900.480.00 480 Discretionary Expenditure 0.00 840 Vehicles 0.00 ED Standard Account Description Costo US$ (.920.IGV) Code TECHNICAL PROJECTS (Other costs) 410 Metallurgical Testwork 0.00 435 TECHNICAL PROJECTS TOTAL (Drilling .00 475 Research & Development 0.772.00 400 TECHNICAL PROJECTS TOTAL 62.00 Sub Total US$ 888.00 455 Field Property Costs 3.40 Presupuesto Total US$ 1.00 450 Field Expenses 50.00 460 Land Tenure Acquisition Costs 0.00 IGV (18%) 159.072.926.00 420 Geochemical .00 500 TRANSPORT & TRAVEL TOTAL 52.IGV) Code CAPEX (items in excess of U$3.00 530 Vehicle Maintenance 0.000.00 800 CAPEX TOTAL 1.300.00 820 Field Equipment 1.

155.34 Metro perforado (US$/m) 481.78 Presupuesto Total US$ 1.54 Metro perforado (US$/m) 294.18 Costo metro de perforacion Metro perforado (US$/m) 229.207.08 Metro perforado (US$/m) 274.614. Costo Staff (no sujeto a IGV) 107.51 .

de perforacion (Perforacion) (Perforacion + Trocha + Rehabilitacion) (Perforacion + Trocha + Rehabilitacion + Analisis) Costo Total (Presupuesto 2012) .

680.40 Presupuesto Total US$ 1.82 .00 IGV (18%) 159.406.00 200 SHE TOTAL 50.40 Costo Staff (no sujeto a IGV) 107207.320.78 405 TECHNICAL PROJECTS TOTAL (Analytical Costs) 47.614.772.207.00 435 TECHNICAL PROJECTS TOTAL (Drilling .000.480.385.777778 Presupuesto Total US$ 1.900.00 Sub Total US$ 888.00 800 CAPEX TOTAL 1.00 300 STAFF TOTAL 107.00 500 TRANSPORT & TRAVEL TOTAL 52. ED Account Description Costo Unitario Standard Code ADMINISTRATION US$ (.00 400 TECHNICAL PROJECTS TOTAL (Other Costs ) 62.Diamond) 658.155.200.IGV) 100 ADMINISTRATION TOTAL 15.300.18 Presupuesto Total Asignado 2012 US$ 1.926.000.00 Saldo disponible 44.048.508.

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