N° NOMBRES Y APELLIDOS FUNCIÓN COSTO UNITARIO ENERO

CAPACITACION EN GESTION PARA GOBIERNOS LOCALES Y OPERADORES

1 César Eduardo Gonzales Arana COORDINADOR FED 4,000.00 4,000.00

2 Vilma Uchupayo Condor ASISTENTE ADM 2,000.00 2,000.00

17 Jewel Terres Floriano ASISTENTE ADM DRVCS 2,000.00 2,000.00

DIGNOSTICO Y FORMALIZACIÓN DE JASS

3 Luis Enrique Sanchez Cardenas Diagnostico y Formalización 4,000.00

4 César Antonio Torres Ezpinoza Diagnostico y Formalización 3,000.00 3,000.00

5 Luis Sanchez Villareal Diagnostico y Formalización 3,000.00 3,000.00

6 Valdemar Martin Salazar Espinoza Diagnostico y Formalización 3,000.00 3,000.00

7 Geydi Roman Saldivar Diagnostico y Formalización 3,000.00 3,000.00

Seguimiento de Avance de
8 Yesenia Mejia Ramos 3,000.00 3,000.00
Diagnsotico y Formalización

16 Remigio Aliaga Mendoza Diagnostico de Agua y

Saneamiento
15 Hipolito DIAGNOSTICO DE AGUA
INSTALACIÓN Y MANTENIMIENTO DE SISTEMAS DE CLORACIÓN

12 Anthony Rosadio Rodriguez INSTALACION DE CLORADORES 4,000.00 4,000.00

13 Wilber Ortiz INSTALACION DE CLORADORES 3,000.00
14 Yordy INSTALACION DE CLORADORES 3,000.00

APOYO TECNICO

9 Bachiller Ing.
10 Bachiller Ing.
11 Topografo
12 Dibujante
13 Gasfitero 1
14 Gasfitero 2
15 Gasfitero 3
16 Conductor

Maquinaria y Equipos

1 Alquiler de estación Total

2 Reparacion de Camioneta
3 Tanques (50 Unid)
4 Cloro (1,000 Baldes 4ks)
 Equiipos de Control de Caliidad
5
Agua
Casetas de Protección de Sist
6
Cloración
7 Mano de obra Casetas

Materiales

Valvula de 4" Hierro Ductil (10

1
Unid)
Valvula de 3" Hierro Ductil (30
2
Unid)
Valvula de 2" Hierro Ductil (60
3
Unid)

4 Tuberia de 4" PVC UF (05 Unid)

5 Tuberia de 3" PVC UF (15 Unid)

6 Tuberia de 2" PVC UF (30 Unid)

7 Accesorios
8 Tapas de Valvulas (100 Unid)
9 Cemento (20 Unid)
10 Hormigon ( 3 m3)
Tapas Sanitarias Metalica para
11 reservorio (50 Unid / 40x40)

Deudas

1 Ever
2 Viadan (Camioneta)
3 Viadan (Mat PVC)
Mantenimiento Correctivo EGY-
4
271

Gastos Realizados

10 Milllares de Padron Nom

1 Millar de Giagnosticos

Utiles

TOTAL POI 2020 27,000.00

PIA 406,182.00
PIM 682,330.00
CERTIFICACION 243,821.00
COMPROMETIDO 115,400.00
DEVENGADO 76,700.00
GIRADO 76,700.00
SALDO PRESUPUESTAL 566,930.00

Saldo Calculo Corrida Gastos 1,789.00

FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE

4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00

4,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00
2,000.00
2,000.00
2,000.00
1,800.00 1,800.00 1,800.00 1,800.00

2,000.00 2,000.00 2,000.00 2,000.00

15,000.00
18,000.00
32,000.00
 41,000.00

96,000.00

25,000.00

4,500.00

10,500.00

15,000.00

350.00

900.00

1,500.00

3,000.00
2,000.00
500.00
150.00

5,000.00

1,836.00
5,800.00
11,350.00

3,755.00

2,500.00

2,300.00

5,000.00

31,000.00 27,000.00 0.00 8,000.00 31,800.00 35,800.00 35,800.00 41,800.00

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

2,000.00 2,000.00 2,000.00

28,000.00
2,000.00 2,000.00 2,000.00 22,000.00 50,000.00
2,000.00 2,000.00 2,000.00 22,000.00 22,000.00

2,000.00 2,000.00 2,000.00

22,000.00
2,000.00 2,000.00 2,000.00
23,000.00
2,000.00 2,000.00 2,000.00 23,000.00
2,000.00 2,000.00 2,000.00
23,000.00
2,000.00 2,000.00 2,000.00 23,000.00
2,000.00 2,000.00 2,000.00
25,000.00
2,000.00 2,000.00 2,000.00
14,000.00 157,000.00
4,000.00

2,000.00 2,000.00 2,000.00 22,000.00

2,000.00 2,000.00 2,000.00 14,000.00
2,000.00 2,000.00 2,000.00 14,000.00 50,000.00

2,000.00 2,000.00 2,000.00 12,000.00

2,000.00 2,000.00 2,000.00 12,000.00
2,000.00 2,000.00 2,000.00 14,000.00
2,000.00 2,000.00 2,000.00 10,000.00
2,000.00 2,000.00 2,000.00 8,000.00
2,000.00 2,000.00 2,000.00 8,000.00
2,000.00 2,000.00 2,000.00 8,000.00
1,800.00 1,800.00 1,800.00 12,600.00

2,000.00 2,000.00 2,000.00

14,000.00
15,000.00
18,000.00
32,000.00
 41,000.00

96,000.00
25,000.00

4,500.00

10,500.00

15,000.00

350.00

900.00

1,500.00
3,000.00
2,000.00
500.00
150.00

5,000.00 43,400.00
0.00
0.00

1,836.00
5,800.00
11,350.00

3,755.00

2,500.00

2,300.00
5,000.00
0.00
41,800.00 41,800.00 41,800.00 680,541.00

363,600.00 279000
N° NOMBRES Y APELLIDOS FUNCIÓN COSTO UNITARIO ENERO

CAPACITACION EN GESTION PARA GOBIERNOS LOCALES Y OPERADORES

1 Luis Enrique Sanchez Cardenas COORDINADOR FED 4,000.00 4,000.00

2 Vilma Uchupayo Condor ASISTENTE ADM 2,000.00 2,000.00

17 Jewel Terres Floriano ASISTENTE ADM DRVCS 2,000.00 2,000.00

DIGNOSTICO Y FORMALIZACIÓN DE JASS

3 César Eduardo Gonzales Arana Diagnostico y Formalización 4,000.00

4 César Antonio Torres Ezpinoza Diagnostico y Formalización 3,000.00 3,000.00

5 Luis Sanchez Villareal Diagnostico y Formalización 3,000.00 3,000.00

6 Valdemar Martin Salazar Espinoza Diagnostico y Formalización 3,000.00 3,000.00

7 Geydi Roman Saldivar Diagnostico y Formalización 3,000.00 3,000.00

Seguimiento de Avance de
8 Yesenia Mejia Ramos 3,000.00 3,000.00
Diagnsotico y Formalización

16 Remigio Aliaga Mendoza Diagnostico de Agua y

Saneamiento
15 Hipolito DIAGNOSTICO DE AGUA
INSTALACIÓN Y MANTENIMIENTO DE SISTEMAS DE CLORACIÓN

12 Anthony Rosadio Rodriguez INSTALACION DE CLORADORES 4,000.00 4,000.00

13 Wilber Ortiz INSTALACION DE CLORADORES 3,000.00
14 Yordy INSTALACION DE CLORADORES 3,000.00

APOYO TECNICO

9 Bachiller Ing.
10 Bachiller Ing.
11 Topografo
12 Dibujante
13 Gasfitero 1
14 Gasfitero 2
15 Gasfitero 3
16 Conductor

Maquinaria y Equipos

1 Alquiler de estación Total

2 Reparacion de Camioneta
3 Tanques (50 Unid)
4 Cloro (1,000 Baldes 4ks)
 Equiipos de Control de Caliidad
5
Agua
Casetas de Protección de Sist
6
Cloración
7 Mano de obra Casetas

Materiales

Valvula de 4" Hierro Ductil (10

1
Unid)
Valvula de 3" Hierro Ductil (30
2
Unid)
Valvula de 2" Hierro Ductil (60
3
Unid)

4 Tuberia de 4" PVC UF (05 Unid)

5 Tuberia de 3" PVC UF (15 Unid)

6 Tuberia de 2" PVC UF (30 Unid)

7 Accesorios
8 Tapas de Valvulas (100 Unid)
9 Cemento (20 Unid)
10 Hormigon ( 3 m3)
Tapas Sanitarias Metalica para
11 reservorio (50 Unid / 40x40)

Deudas

1 Ever
2 Viadan (Camioneta)
3 Viadan (Mat PVC)
Mantenimiento Correctivo EGY-
4
271

Gastos Realizados

10 Milllares de Padron Nom

1 Millar de Giagnosticos

Utiles

TOTAL POI 2020 27,000.00

PIA 406,182.00
PIM 682,330.00
CERTIFICACION 243,821.00
COMPROMETIDO 115,400.00
DEVENGADO 76,700.00
GIRADO 76,700.00
SALDO PRESUPUESTAL 566,930.00

Saldo Calculo Corrida Gastos 1,789.00

FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE

4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

4,000.00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00

3,000.00 3,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00

4,000.00 2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00

2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00
2,000.00
2,000.00
2,000.00
1,800.00 1,800.00 1,800.00 1,800.00

2,000.00 2,000.00 2,000.00 2,000.00

15,000.00
18,000.00
32,000.00
 41,000.00

96,000.00

25,000.00

4,500.00

10,500.00

15,000.00

350.00

900.00

1,500.00

3,000.00
2,000.00
500.00
150.00

5,000.00

1,836.00
5,800.00
11,350.00

3,755.00

2,500.00

2,300.00

5,000.00

31,000.00 27,000.00 0.00 8,000.00 31,800.00 35,800.00 35,800.00 41,800.00

OCTUBRE NOVIEMBRE DICIEMBRE TOTAL

2,000.00 2,000.00 2,000.00

28,000.00
2,000.00 2,000.00 2,000.00 22,000.00
2,000.00 2,000.00 2,000.00 22,000.00 72,000.00

2,000.00 2,000.00 2,000.00

22,000.00
2,000.00 2,000.00 2,000.00
23,000.00
2,000.00 2,000.00 2,000.00 23,000.00
2,000.00 2,000.00 2,000.00
23,000.00
2,000.00 2,000.00 2,000.00 23,000.00
2,000.00 2,000.00 2,000.00
25,000.00
2,000.00 2,000.00 2,000.00
14,000.00
4,000.00 157,000.00

2,000.00 2,000.00 2,000.00 22,000.00

2,000.00 2,000.00 2,000.00 14,000.00
2,000.00 2,000.00 2,000.00 14,000.00 50,000.00

2,000.00 2,000.00 2,000.00 12,000.00

2,000.00 2,000.00 2,000.00 12,000.00
2,000.00 2,000.00 2,000.00 14,000.00
2,000.00 2,000.00 2,000.00 10,000.00
2,000.00 2,000.00 2,000.00 8,000.00
2,000.00 2,000.00 2,000.00 8,000.00
2,000.00 2,000.00 2,000.00 8,000.00
1,800.00 1,800.00 1,800.00 12,600.00 84,600.00

2,000.00 2,000.00 2,000.00

14,000.00
15,000.00
18,000.00
32,000.00
 41,000.00

96,000.00
25,000.00 241,000.00

4,500.00

10,500.00

15,000.00

350.00

900.00

1,500.00
3,000.00
2,000.00
500.00
150.00

5,000.00 43,400.00
0.00
0.00

1,836.00
5,800.00
11,350.00

3,755.00 22,741.00

2,500.00

2,300.00
5,000.00
0.00 9,800.00
41,800.00 41,800.00 41,800.00 680,541.00 680,541.00

363,600.00 363600