|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TC[1] |
3.5 |
|
|
|
|
|
| [2] |
8.2 |
|
|
|
|
|
| IGA[3] |
0.05 |
|
|
|
|
|
| IGV[4] |
0.19 |
|
|
|
|
|
| ICI[5] |
50 |
|
|
|
|
|
| P98U[6] |
30 |
|
|
|
|
|
| [7] |
5 |
|
|
|
|
|
| I98[8] |
1.36 |
|
|
|
|
|
| FES[9] |
1 |
|
|
|
|
|
| CONP[10] |
0 |
|
|
|
|
|
| CORR[11] |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fecha |
14/Aug/2004 18:48 |
|
Escenario R - Período
Seis Meses |
|
|
|
|
|
|
|
|
|
|
|
Total
USD |
|
$73,777.20 |
$277,830.00 |
$162,477.14 |
$680,332.00 |
|
$1,194,416.34 |
|
|
|
|
Fracción del Presupuesto G &
A |
|
1.48% |
5.56% |
3.25% |
13.61% |
|
23.89% |
|
|
|
|
Fracción
del Presupuesto UPCH |
|
0.25% |
0.93% |
0.54% |
2.27% |
|
3.98% |
|
|
|
|
Fracción del Presupuesto DUI |
|
6.18% |
23.26% |
13.60% |
56.96% |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
Dirección de Informática |
|
Dirección |
Sop y Cap |
BD y Aps |
Sis, Red y HW |
|
Total |
|
Plazo |
|
|
|
|
|
|
|
|
Ingresos |
|
S/258,220.20 |
S/972,405.00 |
S/568,670.00 |
S/2,381,162.00 |
|
S/4,180,457.20 |
|
|
|
|
|
|
|
|
|
|
|
Presupuesto
Central |
|
|
|
|
|
|
|
|
|
|
|
|
Asignación Principal |
|
S/258,220.20 |
S/367,955.00
|
S/367,955.00
|
S/260,575.00
|
|
S/1,254,705.20 |
|
|
|
|
Presupuesto
de Unidades |
|
|
|
|
|
|
|
|
|
|
|
|
Servicios y Adquisiciones |
|
|
S/604,450.00 |
S/200,715.00 |
S/2,120,587.00 |
|
S/2,925,752.00 |
|
|
|
|
|
|
Servicios |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
|
Proyectos |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
|
|
|
|
|
|
|
Egresos |
|
S/258,220.20 |
S/972,405.00 |
S/568,670.00 |
S/2,381,162.00 |
|
S/4,180,457.20 |
|
|
|
|
|
|
|
|
0.00% |
|
|
Remuneraciones |
|
|
|
|
|
|
|
|
|
|
| 2000 |
|
|
Profesionales |
|
S/57,400.00
|
S/172,200.00 |
S/172,200.00 |
S/114,800.00 |
|
S/516,600.00 |
|
/12 qm |
|
| 1000 |
|
|
Técnicos |
|
S/28,700.00
|
S/143,500.00 |
S/114,800.00 |
S/114,800.00 |
|
S/401,800.00 |
|
/12 qm |
|
| 500 |
|
|
Asistentes |
|
S/14,350.00
|
S/86,100.00 |
S/71,750.00 |
S/57,400.00 |
|
S/229,600.00 |
|
/12 qm |
|
|
Materiales |
|
|
|
|
|
|
|
|
|
|
|
|
Materiales de Procesamiento |
|
S/24,990.00
|
S/24,990.00 |
S/24,990.00 |
S/24,990.00 |
|
S/99,960.00 |
|
/3 q4m |
|
|
|
Otros Materiales |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
Servicios |
|
|
|
|
|
|
|
|
|
|
|
|
Servicios Generales CC |
|
S/18,742.50
|
S/18,742.50 |
S/18,742.50 |
S/18,742.50 |
|
S/74,970.00 |
|
/6 qm |
|
|
|
Locación de Servicios |
|
|
|
|
|
|
S/0.00 |
|
/3 q4m |
|
|
|
Consultorías |
|
|
S/49,980.00 |
S/49,980.00 |
S/49,980.00 |
|
S/149,940.00 |
|
x1 Set |
|
|
|
|
RCP Afiliación & Dominio |
|
|
|
|
|
|
S/0.00 |
|
x1 Nov |
|
|
|
VISA/VeriSign Certificación |
|
|
|
S/4,165.00 |
|
|
S/4,165.00 |
|
x1 Set |
|
|
|
Convenio RENIEC |
|
|
|
S/10,000.00
|
|
|
S/10,000.00 |
|
/3 q4m |
|
|
|
Internet2/RAAP |
|
|
|
|
S/49,980.00 |
|
S/49,980.00 |
|
/6 qm |
|
|
|
InterNet Primario 1M |
|
|
|
|
S/72,870.84 |
|
S/72,870.84 |
|
/6 qm |
|
|
|
InterNet Secundario 1M |
|
|
|
|
S/99,960.00 |
|
S/99,960.00 |
|
/6 qm |
|
|
|
Red IP WAN 1M+1M |
|
|
|
|
S/50,329.86 |
|
S/50,329.86 |
|
/6 qm |
|
|
|
Telefonía 2+8 V.90 |
|
S/749.70
|
|
|
S/2,998.80 |
|
S/3,748.50 |
|
/6 qm |
|
|
|
|
Cableado Fibra y Troncal |
|
|
|
|
S/70,805.00 |
|
S/70,805.00 |
|
x1 Set |
|
|
|
|
Mantenimiento y
Reparaciones |
|
S/17,493.00
|
|
|
|
|
S/17,493.00 |
|
/6 qm |
|
|
|
|
Infraestructura en Hubs |
|
|
|
|
S/145,775.00 |
|
S/145,775.00 |
|
x1 Set |
|
|
|
|
Suscripciones TN, MSDN |
|
|
S/10,412.50 |
S/10,412.50 |
S/10,412.50 |
|
S/31,237.50 |
|
x1/a |
|
|
|
|
Capacitación |
|
S/8,330.00
|
S/16,660.00 |
S/16,660.00 |
S/16,660.00 |
|
S/58,310.00 |
|
/6 qm |
|
|
|
Bienes
de Capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
Software de Sist. Información |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
|
|
Software de Aplicaciones |
|
|
S/249,900.00 |
|
|
|
S/249,900.00 |
|
x1 Set |
|
|
|
|
Servers (12), TBU, SAN |
|
|
S/49,980.00 |
S/49,980.00 |
S/433,160.00 |
|
S/533,120.00 |
|
x1 Set |
|
|
|
|
Software (OS, Tools) |
|
S/45,815.00 |
|
|
S/212,415.00 |
|
S/258,230.00 |
|
x1 Set |
|
|
|
|
Comunicaciones (SW+FW) |
|
|
|
|
S/99,960.00 |
|
S/99,960.00 |
|
x1 Set |
|
|
|
|
Equipo Wireless
IntraCampus |
|
|
|
|
S/58,310.00 |
|
S/58,310.00 |
|
x1 Set |
|
|
|
|
Estaciones |
|
|
S/24,990.00 |
S/24,990.00 |
S/24,990.00 |
|
S/74,970.00 |
|
x1 Set |
|
|
|
|
Adquisiciones de Áreas |
|
|
|
|
S/651,822.50 |
|
S/651,822.50 |
|
x1 Set |
|
|
|
|
Equipo de Soporte |
|
|
S/124,950.00 |
|
|
|
S/124,950.00 |
|
x1 Set |
|
|
|
|
Obras |
|
S/41,650.00
|
|
|
|
|
S/41,650.00 |
|
x1 Set |
|
|
|
Otros
Egresos |
|
|
|
|
|
|
|
|
|
|
|
|
|
IGV 19% |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
|
|
Cargo 5% UPCH |
|
|
|
|
|
|
S/0.00 |
|
|
|
|
|
|
|
|
|
|
|
Balance |
|
S/0.00 |
S/0.00 |
S/0.00 |
S/0.00 |
|
S/0.00 |
|
|
|
|
|
|
|
|
|
|
|
Presupuesto Central |
|
S/258,220.20 |
S/367,955.00 |
S/367,955.00 |
S/260,575.00 |
|
S/1,254,705.20 |
|
30.01% |
|
|
|
Presupuesto de Unidades |
|
S/0.00 |
S/604,450.00 |
S/200,715.00 |
S/2,120,587.00 |
|
S/2,925,752.00 |
|
69.99% |
|
|
|
Remuneraciones |
|
S/100,450.00 |
S/401,800.00 |
S/358,750.00 |
S/287,000.00 |
|
S/1,148,000.00 |
|
27.46% |
|
|
|
Materiales |
|
S/24,990.00 |
S/24,990.00 |
S/24,990.00 |
S/24,990.00 |
|
S/99,960.00 |
|
2.39% |
|
|
|
Servicios |
|
S/26,572.70
|
S/66,640.00
|
S/80,805.00 |
S/559,359.50
|
|
S/733,377.20 |
|
17.54% |
|
|
|
Servicios Generales |
|
S/18,742.50 |
S/18,742.50 |
S/18,742.50
|
S/18,742.50 |
|
S/74,970.00 |
|
1.79% |
|
|
|
Suscripciones |
|
S/0.00
|
S/10,412.50 |
S/10,412.50
|
S/10,412.50 |
|
S/31,237.50 |
|
0.75% |
|
|
|
Bienes de Capital |
|
S/45,815.00
|
S/449,820.00
|
S/74,970.00 |
S/1,480,657.50
|
|
S/2,051,262.50 |
|
49.07% |
|
|
|
Obras |
|
S/41,650.00 |
S/0.00
|
S/0.00
|
S/0.00
|
|
S/41,650.00 |
|
1.00% |
|
|
|
Otros Egresos |
|
S/0.00 |
S/0.00 |
S/0.00 |
S/0.00 |
|
S/0.00 |
|
0.00% |
|
|
|
|
|
|
|
|
Incluye
equipamiento para mantener paso con la demanda prevista 2004. |
|
|
|
|
|
|
|
Asume que la demanda
(proporcional a usuarios y PCs) se mantendrá constante durante 2004. |
|
|
|
|
|
|
Incluye
servicios, hardware o software propios de otras áreas de gobierno y
administración. |
|
|
|
|
|
|
Iincluye un estimado de
servicios, hardware o software requeridos por las áreas de gestión. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|