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Construcción Infraestructura Educativa Anco

Este documento resume los gastos de un proyecto de construcción de infraestructura educativa en la localidad de Cajadela en Perú. Se detallan 10 órdenes de pago por un monto total de 200,000 soles, incluyendo pagos a proveedores por cemento, aceros, tablas y herramientas. Al mes de abril se había gastado 46,526 soles, dejando un saldo de 153,404 soles.
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0% encontró este documento útil (0 votos)
26 vistas3 páginas

Construcción Infraestructura Educativa Anco

Este documento resume los gastos de un proyecto de construcción de infraestructura educativa en la localidad de Cajadela en Perú. Se detallan 10 órdenes de pago por un monto total de 200,000 soles, incluyendo pagos a proveedores por cemento, aceros, tablas y herramientas. Al mes de abril se había gastado 46,526 soles, dejando un saldo de 153,404 soles.
Derechos de autor
© All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
Formatos disponibles
Descarga como XLSX, PDF, TXT o lee en línea desde Scribd

AUXILIAR ESTÁNDAR

A NIVEL GIRADO
ENTIDADA :MUNICIPALIDAD DISTRITAL DE ANCO - PROVINCIA LA MAR, REGION AYACUCHO DÍA MES AÑO
FUNCION : 22 EDUCACION 26 11 2019
D. FUNCIONAL: 0047 EDUCACION BASICA
G. FUNCIONAL: 0010 INFRAESTRUCTURA Y EQUIPAMIENTO
PRODUCTO : 2163291 “CONSTRUCCION DE LA INFRAESTRUCTURA EDUCATIVA DE LA I.E. Nº 38994-9 MX-U DE LA LOCALIDAD DE CAJADELA, DISTRITO DE ANCO - LA MAR - AYACUCHO", COMPONENTE II: CO
SIAF SNIP MONTO
FF/FF : 018 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES
ACTIVIDAD : 4000030 AMPLIACION DE INFRAESTRUCTURA DE EDUCACION PRIMARIA
200,000.00
META : 0033372 AMPLIACION DE CENTROS EDUCATIVOS

N° N° DOC. ADMINIS. (A)DOC. SUSTEN. (B) ESPECÍFICA DE GASTO
CONCEPTO DE
CHEQU PROVEEDOR SALDO
C/P SIAF FECHA TIPO N° TIPO N° R GASTOS
ORDEN E
UC MONTO DE LAS SPECIFICAS 29,725.39 87,795.67 82,478.94 200,000.00
0001 PAGO DE PLANILLA N°1 5,070.00 194,930.00
0002 10801982641 BARRIENTOS ZAMORA VICTOR CEMENTO 15300.00 179,630.00
0003 10801982641 BARRIENTOS ZAMORA VICTOR ACEROS Y ALAMBRES 13302.00 166,328.00
0004 2065062645 CONSULTORA Y CONSTRUCTORA JAVENT INGENIEROS SATABLAS Y MADERAS 9345.00 156,983.00
0005 2065062645 CONSULTORA Y CONSTRUCTORA JAVENT INGENIEROS SAHERRAMIENTAS MANUALES 3579.00 153,404.00
0006 153,404.00
0007 153,404.00
0008 153,404.00
0009 153,404.00
0010 153,404.00
0011 153,404.00
0031 153,404.00
SUB TOTALES POR ESPECÍFICAS 5,070.00 41,526.00 0.00
SALDO AL MES DE ABRIL 153,404.00

RESUMEN DE GA 5,070.00 41,526.00 0.00 23.30%

RESUMEN DE SA 24,655.39 46,269.67 82,478.94 76.70%


FTE. FTO. 18 CANON Y SOBRECANON, REGALIAS, RENTA DE ADUANAS Y PARTICIPACIONES SEC. FUNCIONAL
PROGRAMA 9002 ASIGNACIONES PRESUPUESTARIAS NO RESULTAN EN PRODUCTO
PROD/PROYEC 2163291 CONSTRUCCION DE INFREAESTRUCTURA EDUCATIVA DE LA INSTITUCION EDUCATIVA DE LA I.E. N° 38994 - 9NMX.U EN LA LOCALIDAD DE CAJADELA
ACT/AL/OBRA 4000030 AMPLIACION DE INFRAESTRUCTURA DE EDUCACION PRIMARIA
FUNCION 22 EDUCACION
[Link]. 47 EDUCACION BASICA
[Link]. 10 INFRAESTRUCTURA Y EQUIPAMIENTO
META 33372 AMPLIACION DE CENTROS EDUCATIVOS

29,725.39 [Link].4.3 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - PERSONAL


87,795.67 [Link].4.4 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - BIENES
82,478.94 [Link].4.5 COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA - SERVICIOS
200,000.00
SEC. FUNCIONAL 79

N LA LOCALIDAD DE CAJADELA

Common questions

Con tecnología de IA

The allocation and expenditure strategy outlined in the document affects the timeline and progress of the project by ensuring a structured release of funds for various stages of the construction. With specific allocations for materials, labor, and administrative costs, the project can proceed according to a planned timeline. Remaining balances indicate preparedness to continue funding upcoming phases, which can help prevent delays and maintain consistent progress .

The role of "Consultora y Constructora JAVENT Ingenieros SA" in the project involves providing materials and services, such as tables and manual tools, which are essential for construction. Its involvement can influence project outcomes positively by ensuring professional procurement and management of critical construction resources, contributing to high-quality infrastructure development .

The educational project in Cajadela falls under the functional division of "22 EDUCACION" and the subgroup "47 EDUCACION BASICA." Additionally, it is categorized in the group for "INFRAESTRUCTURA Y EQUIPAMIENTO," which reflects its focus on basic education infrastructure development .

The key components involved in the construction of the educational infrastructure in Cajadela include the provision and management of construction materials such as cement, steel rods, and wire; acquisition and use of timber and manual tools; and human resources for the construction works. These components ensure the infrastructure is built to the necessary specifications for the educational institution .

The primary goal of the educational infrastructure project in the locality of Cajadela, District of Anco, is the construction and expansion of educational infrastructure, specifically for the I.E. No. 38994-9 MX-U. This project aims to improve the educational facilities available for basic education through the construction of infrastructure and provision of equipment. This is indicated by the budget allocation towards construction and the explicit functional goal of expanding educational centers .

The financial management of construction costs for the educational project reveals a well-delineated distribution of funds, amounting to 200,000.00 as outlined in the document. The expenditures are divided into personal costs, goods, and services. The balance of 153,404.00 at the end of the period indicates that while procurement and initial services have been paid for, substantial funds remain earmarked for further stages of construction, thereby suggesting prudent financial management and allocation for sustained project progress .

The document details suggest that educational infrastructure projects in the region of Ayacucho, specifically in Cajadela, are prioritized by receiving substantial funding and organized allocation of resources for construction and improvement of basic education facilities. This priority is aligned with strategic goals to reduce educational facility deficits, reflecting a governmental focus on enhancing education through dedicated infrastructure investment .

The specific allocation of costs for 'construction by direct administration' suggests a project management style that involves direct oversight and execution of construction activities by the organization responsible for the project. This method allows for greater control over construction processes, cost management, and quality assurance, ensuring that resources are directly channelled into the specific needs of the infrastructure project .

The project funding source, listed as "Canon y Sobrecanon, Regalias, Renta de Aduanas y Participaciones," contributes financially to the educational infrastructure project in Cajadela by directly funding the construction activities with an allocated amount of 200,000.00. These funds are categorized under different expenditure specifics such as personal, goods, and services required for construction by direct administration .

The classification "2000000 ASIGNACIONES PRESUPUESTARIAS NO RESULTAN EN PRODUCTO" signifies that the allocated budget for the project is intended to cover costs that do not directly result in a finished product, such as administrative overhead or initial planning stages. In the context of the educational infrastructure project, it likely covers personnel costs, project planning, and administration required to achieve the educational and infrastructural goals without directly resulting in a physical output at this stage .

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