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    Branly Villanueva Daza
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    This document is an analytical budget for expenses related to the cleaning and dredging of the Chimina stream in the town of Sarin, Peru. It includes line items for volunteer stipends, labor costs, safety kits, tools, sanitation supplies, materials, equipment rentals, office supplies, food and beverages, and insurance. The total proposed budget amount is 155,590 soles. The budget classifiers will be used to incorporate the budget and approved expense items will be provided to the proposing organization in a validated Excel format.

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    This document is an analytical budget for expenses related to the cleaning and dredging of the Chimina stream in the town of Sarin, Peru. It includes line items for volunteer stipends, labor costs, safety kits, tools, sanitation supplies, materials, equipment rentals, office supplies, food and beverages, and insurance. The total proposed budget amount is 155,590 soles. The budget classifiers will be used to incorporate the budget and approved expense items will be provided to the proposing organization in a validated Excel format.

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    © All Rights Reserved
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    4 views1 page

    F13

    Uploaded by

    Branly Villanueva Daza
    This document is an analytical budget for expenses related to the cleaning and dredging of the Chimina stream in the town of Sarin, Peru. It includes line items for volunteer stipends, labor costs, safety kits, tools, sanitation supplies, materials, equipment rentals, office supplies, food and beverages, and insurance. The total proposed budget amount is 155,590 soles. The budget classifiers will be used to incorporate the budget and approved expense items will be provided to the proposing organization in a validated Excel format.

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    © All Rights Reserved
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    FORMATO N° 13: PRESUPUESTO ANALÍTICO DE GASTOS

    LIMPIEZA Y DESCOLMATACIÓN DE CAUCE EN QUEBRADA CHIMINA DEL CENTRO POBLADO DE


    ACTIVIDAD DE
    SARIN - DISTRITO DE SARIN - PROVINCIA DE SANCHEZ CARRIÓN - DEPARTAMENTO DE LA
    INTERVENCIÓN INMEDIATA:
    LIBERTAD

    ORGANISMO PROPONENTE: MUNICIPALIDAD DISTRITAL DE SARIN


    DESCRIPCIÓN
    CLASIFICADO

    SUB RUBRO
    R DE GASTO

    RUBRO

    COSTO COSTO MONTO


    UND CANTIDAD
    UNITARIO PARCIAL REDONDEADO S/

    2.3.2 10.1 1 PROPINAS A VOLUNTARIOS


    MANO DE OBRA NO CALIFICADA
    MANO DE OBRA NO CALIFICADA HH 13,060.41 5.50 71,832.28 71,833.00
    OTROS SERVICIOS TÉCNICOS Y PROFESIONALES DESARROLLADOS POR
    2.3. 2.7.14.98
    PERSONAS NATURALES
    GASTOS GENERALES 24,554.00
    RESPONSABLE TÉCNICO MES 1.52 5500.00 8,360.00
    JEFE DE CUADRILLA MES 1.52 3000.00 4,560.00
    AYUDANTE DE CUADRILLA MES 3.04 2000.00 6,080.00
    ASISTENTE EN GESTIÓN DEL BIENESTAR DEL PARTICIPANTE MES 1.52 2000.00 3,040.00
    GUARDIANÍA MES 1.52 930.00 1,413.60
    COSTOS POR REQUISITOS PREVIOS GLB 1.00 550.00 550.00
    COSTO POR RENDICIÓN DE CUENTAS GLB 1.00 550.00 550.00
    2.3.1.99.1.99 OTROS BIENES
    KIT DE SEGURIDAD
    IMPLEMENTO DE SEGURIDAD GLB 1.00 16,232.00 16,232.00 16,232.00
    2.3.1.99.1.1 HERRAMIENTAS
    KIT DE HERRAMIENTAS 11,696.00
    HERRAMIENTAS MANUALES GLB 1.00 11,696.00 11,696.00
    MATERIAL, INSUMO, INSTRUMENTAL Y ACCESORIOS MEDICOS,
    2.3.1.8.2.1
    QUIRURGICOS, ODONTOLOGICOS Y DE LABORATORIO
    KIT SANITARIO 1,364.00
    IMPLEMENTOS SANITARIOS GLB 1.00 1364.00 1,364.00
    2.3.1.5.99.99 OTROS
    MATERIALES 8,236.00
    MATERIALES GLB 1.00 8,235.81 8,235.81
    2.3.2.5.1.99 DE OTROS BIENES Y ACTIVOS
    EQUIPOS, MAQUINARIA Y CONTRATOS 15,118.00
    EQUIPOS, MAQUINARIA Y CONTRATOS GLB 1.00 15,117.92 15,117.92
    2.3.1.5.1.2 MATERIALES Y UTILES DE ESCRITORIO
    GASTOS GENERALES 180.00
    UTILES DE ESCRITORIO GLB 1.00 180.00 180.00
    2.3.1.1.1.1 ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO
    GASTOS GENERALES
    AGUA PARA CONSUMO HUMANO GLB 1.00 2,937.60 2,937.60 2,938.00
    2.3.2.6.3.4 OTROS SEGUROS PERSONALES
    GASTOS GENERALES
    POLIZA DE SEGURO GLB 1.00 3,438.76 3,438.76 3,439.00
    PRESUPUESTO TOTAL S/. 155,590.00

    . Los clasificadores de gasto de los rubros, se utilizarán para realizar la incorporación presupuestal.
    . Para la ejecución, los clasificadores de gasto de los insumos descritos en los rubros, serán remitidos a los
    Organismos Proponentes en un formato Excel validado previamente por la Unidad de Planificación Presupuesto
    Seguimiento y Modernización.

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