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INFORME DE COSTOS PROPIETARIO | Mayo10 de 2024 | ||||
CAMPAMENTO TABLA | ||||||
---|---|---|---|---|---|---|
Presupuesto Inicial |
Costo Incurrido |
Presupuesto Proyectado |
Diferencia (Inicial - Proy) |
Variación | ||
Totales | 42,634,773.20 | 227,129.46 | 17,292,240.25 | 25,342,532.95 | 0.59 | |
1_01 | Materiales | 11,327,083.20 | 227,129.46 | 4,594,152.36 | 6,732,930.84 | 0.59 |
1_01 | Equipos | 25,407,690.00 | 0.00 | 10,305,106.53 | 15,102,583.47 | 0.59 |
1_01 | Mano de Obra | 3,500,000.00 | 0.00 | 1,419,565.21 | 2,080,434.79 | 0.59 |
1_01 | Otros Costos | 2,400,000.00 | 0.00 | 973,416.15 | 1,426,583.85 | 0.59 |
1_01 | Sin APUs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |