GASTOS GENERALES
ETAPA |‘AUALISIS DE GASTOS CENERALES-ETAPA
pnovecro:
[oNSTAUESON Bel PALAGO MUNICPAL DEL OITRTO DE SUTUCANCHA, PROVINCIA DE YAM EFARTAMENTO OE SL
wos
[STATO De SUTUCANCHA PROMNCIACE YALU OEPARTAMENTO DE A
AMEN YS OE CTSUTERTSP
1] ose E0UFO5 OF ORCS RESONTE YEUNG | eat | 7 [esl aan] — aa
| a
TTS AaEMETRATION
{cos epi EOFERTRETAUSTIOOT [a5 Teo] — a
2 GASTOSLESLES VOTRE et [1 asf enor] — ano
| GisTos be MSEEEONDE CERE ‘er 1x] — aan] aor
a east aos et] 1s] — gaan] — Fer
EERE
EENEROGE UOUSKSERES a Ee
otODR DUNT es [1] 05] — aco] — st
eceerk es [1] 05] —ra00| —“ ar
SPEC STADECOUETT es [1] as] —tam00] ear
COPS FLAS YDOGERTS et? sor] — aa
EUR ext 2 [sl —as00] — ‘a
TUES ORCA esr 1 [eel — anon] —
| aa
TRUE OE DRRTORD YTS
PREC RESSTENCNOE CONETO [80s] ora] ra
aeRO EMER esr[ «| aor] — aa
PROCTOR HCFC ert? Tate] rear
DEEDODECHIFS ert ear] — er
| 5a)
RESAMEN CE CASTOS GENERALE FCS
(ENTS YR DE CMPTENTES =a
10s ouNSTRATHOS san
RIDAGONGE OA Season
[rureasce vsorAToNn veHOs Sess
TOTAL CORT ara
8 S— samat
aL eT saa‘ui EGASTOS GENEMLES.—TAP8
roe ‘NRUCEON CL PACOMNCPAL DETRTODESUTUCHENA PIMA ENA,
210 AST CENERALES VARIABLES
21 Penson TEEN, AOMNSTRATO YALAR
aa ea eer]
[excona pRoresOM
[rs es a eT
Peso Pn [reson | —ssotot —|~tar—Pat——s
Eeassscn terrae Se = |
[Secs ose [reson | roar —[~tar—[aas ——r
[escort ae i ra — 40000 —| tao | 028100]
[Eee re ee [rene —| snot —|[ “tor [eas 1
[Eset knon | essont | sonar —|~zar Porc
Feces ete. oo [reson | senior |“ zat [aor
Penson teow
[Scones [resem] or — [aaron ra
[isaroe ee
[bom 7 rersone | snot —]~zar Pan a
ms)
22 Fos NeceAROS PARA SERVES EPERSOWAL DE RESON
[Emons exp . vo em 119
2 gastos os =
[hers corsy aie . ao a
(mee wo | aw 1838 a0 | so) airoy
1 gastos muwcenos 2x67 cOSTOORECTOOE CEA ou
Frtecmimesst oe = ca tel o
Frsmierarda z. a ‘el a9
Forami o ae O a toe ol sa
non chOS c Tee “xh
Ta ASTON CEREALS ARTES EO
SRests
Sei rast56"
TOTAL GASTOS GENERALES1ETAPA
erovecr:
cover sco mnuceA oe aSTRTODE EUTLCAO
PROANOA DEAL. BPUALENTODE AN ETN
wo DSTRTOE SUTUCANCH PROMI YALL OEPARTAMENTODE
‘600 cosro ToraL DEL PROYECTO
‘510 UTLOADES
[rora UTupaD s mona.
529 NPUESTO GENERAL DE VENTASIGY)
ee ae >
1472459
36209
Tosser sam)
Taortai| s00%)
al 2|0|22
“osiari2
19450282] Ten
(pRESUPUESTORIECUGIONDE SRA | —7 “ssa
[Gasosen Sipevin e720] 5008
[TOTAL PRESUPUESTO = {aera
lela
f