Documente Academic
Documente Profesional
Documente Cultură
Estado
Beneficiarios
Total
7,944.65
0.00
7,944.65
194,007.00
0.00
194,007.00
19,500.00
0.00
19,500.00
Fortalecimiento de la organizacin
12,240.00
0.00
12,240.00
15,000.00
0.00
15,000.00
Costos Indirectos
29,371.13
0.00
29,371.13
Operacin
0.00
6,165,360.00
6,165,360.00
Mantenimiento
0.00
267,220.00
267,220.00
278,062.79
6,432,580.00
6,710,642.79
Total
(1)
Ao
Ao
Ao
Ao
Ao
Ao
Valor
Actual
0.00
1,383,012.00
1,383,012.00
1,383,012.00
1,383,012.00
1,383,012.00
6,915,060.00
0.00
2,641,986.00
2,641,986.00
2,641,986.00
2,641,986.00
2,641,986.00
13,209,930.00
0.00
1,258,974.00
1,258,974.00
1,258,974.00
1,258,974.00
1,258,974.00
1,258,974.00
369,992.51
1,162,556.93
1,162,556.93
1,162,556.93
1,162,556.93
1,162,556.93
6,182,777.18
11,321.68
0.00
0.00
0.00
0.00
0.00
11,321.68
Equipamiento
277,777.08
0.00
0.00
0.00
0.00
0.00
277,777.08
Capacitacin
13,635.00
0.00
0.00
0.00
0.00
0.00
13,635.00
Asistencia tcnica
17,725.50
0.00
0.00
0.00
0.00
0.00
17,725.50
Fortalecimiento de la organizacin
10,281.60
0.00
0.00
0.00
0.00
0.00
10,281.60
Gastos indirectos
39,251.65
0.00
0.00
0.00
0.00
0.00
39,251.65
0.00
1,117,263.14
1,117,263.14
1,117,263.14
1,117,263.14
1,117,263.14
5,586,315.72
(3)
Estudios
Operacin
Mantenimiento
0.00
45,293.79
45,293.79
45,293.79
45,293.79
45,293.79
226,468.95
-369,992.51
220,455.07
220,455.07
220,455.07
220,455.07
220,455.07
732,282.82
(5)
1.000
0.917
0.842
0.772
0.708
0.650
(6)
-369,992.51
202,252.35
185,552.62
170,231.76
156,175.93
143,280.67
(7)
0.523
RELACIN BENEFICIO/COSTO
(8)
1.10
0.00
1,383,012.00
1,383,012.00
1,383,012.00
1,383,012.00
1,383,012.00
5,379,434.37
0.00
1,268,818.35
1,164,053.53
1,067,939.02
979,760.57
benefic.
898,862.91 actualiz
4,891,933.56
369,992.51
1,066,565.99
978,500.91
897,707.26
823,584.64
(4)
Beneficios
487,500.82
Alternativa 02
Fuente de financiamiento S/.
Tipo de costo
Expediente Tcnico
Estado
Beneficiarios
Total
12,455.09
0.00
12,455.09
330,687.00
0.00
330,687.00
19,500.00
0.00
19,500.00
Fortalecimiento de la organizacin
12,240.00
0.00
12,240.00
15,000.00
0.00
15,000.00
Costos Indirectos
46,046.09
0.00
46,046.09
Operacin
0.00
6,165,360.00
6,165,360.00
Mantenimiento
0.00
267,220.00
267,220.00
435,928.19
6,432,580.00
6,868,508.19
Total