Obra
Subpresupuesto
PRESUPUESTO GENERAL
Fecha
2/28/2011
Lugar
Cdigo
Recurso
MES 2
MES 1
MES 3
293.05
293.05
293.05
1,501.92
1,501.92
1,501.92
10,344.03
10,344.03
10,344.03
4,504.46
4,504.46
4,504.46
10,830.50
10,830.50
10,830.50
770.08
770.08
0.00
479.69
479.69
0.00
42.05
42.05
0.00
444.43
444.43
0.00
20.66
20.66
0.00
63.00
63.00
0.00
0202010023 CLAVOS
171.02
171.02
0.00
210.00
0.00
0.00
0147010003 OFICIAL
0147010004 PEON
0.00
0.00
1,016.40
168.00
0.00
0.00
3,087.00
0.00
0.00
0.00
0.00
600.00
8,085.84
8,085.84
0.00
418.92
418.92
0.00
42.00
0.00
0.00
100.00
0.00
0.00
3,380.16
3,380.16
0.00
1,294.38
0.00
0.00
16.44
0.00
0.00
0.00
192.78
0.00
1,943.29
1,943.29
0.00
0.00
0.00
662.50
0.00
0.00
235.17
0.00
0.00
100.00
0.00
0.00
50.00
210.00
0.00
0.00
0.00
0.00
156.00
0.00
0.00
50.00
0.00
0.00
45.00
0.00
0.00
45.00
0205010000 AFIRMADO
0205010004 ARENA GRUESA
0.00
0.00
104.00
90.00
0.00
0.00
0.00
0.00
78.00
12.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
1,950.00
0.00
0.00
780.00
0.00
0.00
223.88
9,867.52
9,867.52
0.00
Subpresupuesto
PRESUPUESTO GENERAL
Fecha
2/28/2011
Lugar
Cdigo
Recurso
MES 2
MES 1
MES 3
0.00
1,301.58
882.00
0.00
0.00
13,145.21
13,145.21
13,145.21
0.00
0.00
309.90
0.00
0.00
416.00
0.00
0.00
600.00
0.00
312.00
0.00
0.00
0.00
192.00
0.00
336.00
0.00
0.00
12.00
0.00
59.51
0.00
0.00
0.00
0.00
9.15
0.00
0229200012 THINNER
0.00
28.04
0.00
0.00
0.00
1,000.00
0.00
0.00
3.00
0.00
1,000.00
0.00
0.00
2,000.00
0.00
180.00
0.00
0.00
0230150041 SIKAFLEX 1A
0.00
97.60
0.00
0230460032 SILICONA
0.00
1,469.55
0.00
0.00
12.00
0.00
1,987.52
1,987.52
0.00
79.38
79.38
79.38
122.85
122.85
122.85
0238000001 HORMIGON
0239020024 LIJA PARA CONCRETO
0239020075 LIJA PARA MADERA
25.00
25.00
25.00
0.00
0.00
3,500.00
0.00
0.00
9,600.00
0.00
0.00
1,500.00
0.00
0.00
300.00
0.00
0.00
1,400.00
0.00
0.00
800.00
0.00
0.00
2,400.00
23,146.58
0.00
0.00
2,520.00
0.00
0.00
0.00
0.00
6,098.40
0.00
0.00
3,784.23
0.00
1,023.83
0.00
4,070.50
0239050000 AGUA
0.00
0.00
4,473.45
4,473.45
0.00
879.41
879.41
879.41
127.97
127.97
127.97
64.10
0.00
0.00
0.00
4,843.81
0.00
5,040.00
0.00
0.00
Subpresupuesto
PRESUPUESTO GENERAL
Fecha
2/28/2011
Lugar
Cdigo
Recurso
MES 2
MES 1
MES 3
1,580.49
0.00
659.36
0.00
0.00
84.12
84.12
84.12
797.29
797.29
797.29
66.90
66.90
66.90
0.00
69.98
69.98
69.98
845.43
845.43
845.43
1,150.01
0.00
0.00
0.00
0.00
1,146.60
0.00
23,391.25
0.00
0.00
0.00
2,479.20
0.00
0.00
76.80
35.00
0.00
0.00
0.00
3,979.12
0.00
0.00
0.00
120.00
0.00
0.00
151.20
0.00
0.00
72.00
23.04
0.00
0.00
501.00
0.00
0.00
50.00
0.00
0.00
1.50
0.00
0.00
3.20
0.00
0.00
80.50
0.00
80.50
54.50
0.00
54.50
3.20
0.00
0.00
79.50
0.00
79.50
0.00
0.00
3,086.06
2,621.29
0.00
0.00
780.55
780.55
780.55
0348110004 VOLQUETE DE 10 M3
577.56
577.56
577.56
67.71
67.71
67.71
64.49
64.49
64.49
150.83
150.83
150.83
0.00
0.00
42.68
121,671.65
118,468.80
93,671.09
Porcentaje Mensual
36.45%
35.49%
28.06%
Porcentaje Acumulado
36.45%
71.94%
100.00%
TOTAL
879.16
4,505.77
31,032.08
13,513.39
32,491.51
1,540.16
959.38
84.09
888.85
41.32
126.00
342.03
210.00
1,016.40
168.00
3,087.00
600.00
16,171.68
837.83
42.00
100.00
6,760.31
1,294.38
16.44
192.78
3,886.57
662.50
235.17
100.00
50.00
210.00
156.00
50.00
45.00
45.00
104.00
90.00
78.00
12.00
8.00
1,950.00
780.00
223.88
19,735.04
TOTAL
1,301.58
882.00
39,435.63
309.90
416.00
600.00
312.00
192.00
336.00
12.00
59.51
9.15
28.04
1,000.00
3.00
1,000.00
2,000.00
180.00
97.60
1,469.55
12.00
3,975.04
238.14
368.56
74.99
3,500.00
9,600.00
1,500.00
300.00
1,400.00
800.00
2,400.00
23,146.58
2,520.00
6,098.40
3,784.23
1,023.83
4,070.50
8,946.89
2,638.24
383.91
64.10
4,843.81
5,040.00
TOTAL
1,580.49
659.36
252.35
2,391.88
200.71
209.95
2,536.29
1,150.01
1,146.60
23,391.25
2,479.20
76.80
35.00
3,979.12
120.00
151.20
72.00
23.04
501.00
50.00
1.50
3.20
161.00
109.00
3.20
159.00
3,086.06
2,621.29
2,341.66
1,732.68
203.14
193.48
452.49
42.68
333,811.53