Examen Costo y Presupuesto

 

  JRCIZCDNLO DLOWNOZC DLOWNOZC GJ DLTWL ^ U[JTZUZJTWLT @CTDZINOL

CICG CI CGL L RÃ RÃTZ TZ JX AN ANWIJ WIJ[ [T TC@ C@L L Cpjiingls y Ol`krjs.......................................................................................... Ol`krjs......................................... .............................................................................................. ............................................. Nom.TNTWJ@CT J NOBL[@CWNDC Jspjdncingcg................................................................................................Bjdac8.;7/33/;53>................................ ......... Ji Mjrjotj Bnocodnjrl gj ic J`prjsc Nogustrnci ’C@OTC T .C.’ dlo Oµ gj [ZD ;5452:7:133, sj jodujotrc rjdlijdtcogl noblr`cdnôo quj ij pjr`ntc jicklrcr ji prjsupujstl `cjstrl pcrc ji cól ;53:. Gj ics rjuonlojs gj dllrgnocdnôo dlo ils mjrjotjs gj ics ltrcs ãrjcs gj ic j`prjsc sj lktuvnjrlo ils snmunjotjs gctls pr prjsupujstcgls jsupujstcgls  pcrc ji cól ;55:. @ctjrnc Urn`c

Dlstl uontcrnl

C T/. 3.:5 K T/. ;.35 @col gj lkrc gnrjdtc T/ AA ;.45(alrcs al`krj) Mcstls gj Bckrndcdnôo Tj cpindc slkrj ic kcsj Alrcs jxtrcs gj `col gj lkrc gnrjdtc Urlgudtls tjr`nocgls

@ctjrnc Urn`c C @ctjrnc Urn`c K @col gj Lkrc gnrjdtc

U

S

35 Zong 1 Zong 1 Zong 2 Zong 32 Alrcs 31 Alrcs

J@U[JTC ’C@OTC TC‐ 

JTWCGL GJ TNWZCDNÔO TNWZCDNÔO BNOCODNJ[C 43.3;.;537 (JO OZJRL TLIJT)

Cdtnvl Dlrrnjotj

Ucsnvl Dlrrnjotj

Dchc Dujotcs plr dlkrcr Jxnstjodncs @ctjrnc prn`c Urlgudtls tjr`nocgls

3:,275 Dujotcs plr pcmcr ;2,555 Wrnkutls plr pcmcr Wltci pcsnvl dlrrnjotj

1,555 2,555 37,555

32,;55 3:,325

Wltci cdtnvl dlrrnjotj  Cdtnvl ol dlrrnjotj

=4,555 Uctrn`lonl

Wjrrjol @cqunocrnc Gjprjdncdnôo cdu`uicgc

Dcpntci Tldnci ::,555 Dcpntci cgndnloci 755,555 [jsuitcgls cdu`uicgls (25,555) Wltci Uctrn`lonl

425,555 75,555 :7,555

WLWCI CDWNRL

721,555 WLWCI UCTNRL ^ UCW[N@LONL

721,555

Gctls Cgndnlocijs8 Gjtciij

U

S

Rliu`jo gj Rjotcs Rcilr gj vjotc uontcrnl Novjotcrnl bnoci uongcgjs Novjotcrnl nondnci uongcgjs

2555 3;5 >55 355

3:55 3:5 355 :5

@ctjrnc Urn`c

C

K

Novjotcrnl nondnci 7,:55 7,:55 Novjotcrnl Bnoci :,:55 :55  Ol jxnstjo nondnci on bnoci gj prlgudtls jo prldjsl Tj nodurrnrão jo ils snmunjotjs mcstls gj bckrndcdnôo pcrc ils onvjijs gj prlguddnôo prjsupujstcgls. Mcstls gj Bckrndcdnôo

T/.

Tu`nonstrls gnvjrsls @col gj lkrc nognrjdtc

4:,555 =1,555

Kjojbndnls Jojrmàc cgndnlocijs

45,555 ;:,555

7:7,555

 

@cotjon`njotl y rjpcrcdnôo Mcstls gj gjprjdncdnôo Tjmurls slkrj ic prlguddnôo N`pujstls slkrj ic prlpnjgcg Tupjrvnsnôo gj ic bckrndc Wltci

4:,555 4:,555 :,155 7,255 ;:,555 ;=4,755

Mcstls gj Cg`nonstrcdnôo y Rjotcs

Dl`nsnlojs plr vjotcs ;;,555 Uukindngcg 4,:55 Tjmurls gj vjogjglrjs 35,555 Mcstls gj rjprjsjotcdnôo :,:55 73,555 Tujigls gj cg`nonstrcdnôo 4:,555 Tu`nonstrls gj lbndnoc 3,:55 Ltrls mcstls gj lbndnoc ;,:55 4>,555 Wltci

15,555

Ji prjsupujstl gj dchc jicklrcgl jo tîr`nols trn`jstrcijs js prlgudtl gj ic jxpjrnjodnc jo dlkrcozc y c su vjz dlosngjrc ils dl`prl`nsls dlo ils prlvjjglrjs, ji pjrsloci, ic TZOCW, CBU y ltrcs jotngcgjs pøkindcs. W[N@JTW[JT

Nomrjsls Dlkrls Jmrjsls Ucml gj `ctjrnc prn`c Ltrls dlstls y mcstls

3 ; 4 7 325,555 315,555 ;:5,555 435,555 45,555 4;,555

72,555 43,555

:3,555 4:,555

=5,555 ;1,555

Tcicrnls Ucmls c dujotc gji n`pujstl c ic rjotc 354,555 2,555 35:,555 3;5,555 34:,555 Dl`prc gj `cqunocrnc :5,555 Ic j`prjsc gjsjc `cotjojr uo scigl `àon`l gj dchc ci bnoci gj dcgc trn`jstrj gj T/. 3:,555 jo dcsl gj bnocodnc`njotl sj pujgj slindntcr uo prîstc`l y acdjr ji rjj`klisl gji `ns`l jo `øitnpils gj T/. 355 c uo notjrîs gj 1.52% couci, ic mjrjodnc gjsjc pcmcr ils prjstc`ls ils cotjs plsnkij. Ji notjrîs sj dciduic y sj pcmc ci rj`kliscr ji dcpntci. Tuplojr quj ji n`pujstl c ic rjotc buj gj T/. 31,555. Tj pngj 8 Jicklrj ji prjsupujstl `cjstrl, quj dlotjomc il snmunjotj8 N. 

NN.

Urjsupujstl Lpjrctnvl

3.  Urjsupujstl gj vjotcs ;.  Urjsupujstl gj Urlguddnôo 4.  Urjsupujstls cgndnlocijs 4.3 Dlosu`l y dl`prc gj `ctjrncijs gnrjdtls 4.; Dlstl gj `col gj lkrc gnrjdtc 4.4 Mcstls gj Bckrndcdnôo 4.7 Onvjijs gj novjotcrnl 7.  Urjsupujstl gj dlstl gj `jrdcgjràc vjogngc :.  Urjsupujstl gj Mcstls gj vjotc, Cg`nonstrcdnôo y ltrls 2.  Jstcgl gj mcocodncs y pjrgngcs Urjsupujstl bnocodnjrl  3.  Urjsupujstl gj Nomrjsls 3.3  Tcigl nondnci 3.;  Nomrjsls jo jbjdtnvl, dlkrcozcs, vjotcs ci dlotcgl, ciqunijrjs y rjmciàcs. ;.  Urjsupujstl gj Jmrjsls ;.3  Dl`prcs gj `ctjrncijs ;.;  @col gj lkrc gnrjdtc y ltrls gjsj`klisls plr scicrnl ;.4  Ltrls gjsj`klisls8 dl`prc gj cdtnvls bnhls, novjotcrnl c icrml piczl. ;.7  Ltrls dlstls y mcstls 4.   Ojdjsngcgjs gj Bnocodnc`njotl Bnocodnc`njotl 7.  Tcigl bnoci gj jbjdtnvl :.  Jstcgl gj sntucdnôo bnocodnjrc prlyjdtcgl ci 43.3;.;53:.

 

 

 

 

 

 

 

 

 

 

 

 

 

JRCIZCDNLO D DLOWNOZC LOWNOZC GJ DLTWL ^ U[JTZUZJTWLT BJ@JONOL 

CICG CI CGL L RÃ RÃTZ TZ JX AN ANWIJ WIJ[ [ TC TC@L @L

Cpjiingls y Ol`krjs...............  ........................................................................................................................ Nom.TNTWJ@CT J NOBL[@CWNDC Jspjdncingcg................................................................................................Bjdac8..;7/33/;53>............................... ......... Ji Mjrjotj Bnocodnjrl gj ic J`prjsc Nogustrnci ’CTW[L TC ’ dlo Oµ gj [ZD ;5452572;:3, sj jodu jotrc rjdlijdtcogl noblr`cdnôo quj ij pjr`ntc jicklrcr ji prjsupujstl `cjstrl pcrc ji cól ;55:. Gj ics rjuonlojs gj dllrgnocdnôo dlo ils mjrjotjs gj ics ltrcs ãrjcs gj ic j`prjsc sj lktuvnjrlo ils snmunjotjs gctls pr prjsupujstcgls jsupujstcgls  pcrc ji cól ;55:.

@ctjrnc Urn`c

Dlstl uontcrnl

C T/. ;.;5 K T/. ;.25 @col gj lkrc gnrjdtc T/ AA ;.15(alrcs al`krj) al`krj) Mcstls gj Bckrndcdnôo Tj cpindc slkrj ic kcsj Alrcs jxtrcs gj `col gj lkrc gnrjdtc Urlgudtls tjr`nocgls

@ctjrnc Urn`c C @ctjrnc Urn`c K @col gj Lkrc gnrjdtc

U

S

3; Zong 35 Zong 35 Zong 1 Zong 37 Alrcs 32 Alrcs

J@U[JTC ’CTW[L‐ 

JTWCGL GJ TNWZCDNÔO TNWZCDNÔO BNOCODNJ[C 43.3;.;557 (JO OZJRL OZJRL TLIJT) Cdtnvl Dlrrnjotj

Dchc Dujotcs plr dlkrcr Jxnstjodncs @ctjrnc prn`c Urlgudtls tjr`nocgls Wltci cdtnvl dlrrnjotj  Cdtnvl ol dlrrnjotj

Ucsnvl Dlrrnjotj

31,275 Dujotcs plr pcmcr 45,555 Wrnkutls plr pcmcr Wltci pcsnvl dlrrnjotj

1,555 35,555 31,555

32,;55 3:,325 15,555 Uctrn`lonl

Wjrrjol @cqunocrnc Gjprjdncdnôo cdu`uicgc

Dcpntci Tldnci 25,555 Dcpntci cgndnloci :55,555 [jsuitcgls cdu`uicgls (15,555) Wltci Uctrn`lonl

4>5,555 :2,555 >2,555

Wltci cdtnvl ol dlrrnjotj  WLWCI CDWNRL

:25,555 WLWCI UCTNRL ^ UCW[N@LONL

:25,555

Gctls Cgndnlocijs8 Gjtciij Rliu`jo gj Rjotcs

U =555 Rcilr gj vjotc uontcrnl 3:5 Novjotcrnl bnoci uongcgjs >:5 Novjotcrnl bnoci uongcgjs 355

@ctjrnc Urn`c

S ;:55 315 455 :5

C

K

Novjotcrnl nondnci :,555 :,555 Novjotcrnl Bnoci 2,555 3,555  Ol jxnstjo nondnci on bnoci gj prlgudtls jo prldjsl Tj nodurrnrão jo ils snmunjotjs mcstls gj bckrndcdnôo pcrc ils onvjijs gj prlguddnôo prjsupujstcgls. Mcstls gj Bckrndcdnôo

T/.

Tu`nonstrls gnvjrsls @col gj lkrc nognrjdtc

4:,555 =1,555

Kjojbndnls cgndnlocijs Jojrmàc

45,555 ;:,555

:7;,555

 

@cotjon`njotl y rjpcrcdnôo 4:,555 Mcstls gj gjprjdncdnôo 4:,555 Tjmurls slkrj ic prlguddnôo :,155 N`pujstls slkrj ic prlpnjgcg 7,255 Tupjrvnsnôo gj ic bckrndc ;:,555 ;=4,755 Wltci  Mcstls gj Cg`nonstrcdnôo y Rjotcs

Dl`nsnlojs plr vjotcs Uukindngcg Tjmurls gj vjogjglrjs Mcstls gj rjprjsjotcdnôo Tujigls gj cg`nonstrcdnôo Tu`nonstrls gj lbndnoc Ltrls mcstls gj lbndnoc

;3,555 4,555 >,:55 :,555 41,:55 47,555 ;,555 ;,>55 41,>55

Wltci

==,755

Ji prjsupujstl gj dchc jicklrcgl jo tîr`nols trn`jstrcijs js prlgudtl gj ic jxpjrnjodnc jo dlkrcozc y c su vjz dlosngjrc ils dl`prl`nsls dlo ils prlvjjglrjs, ji pjrsloci, ic TZOCW, CBU y ltrcs jotngcgjs pukindcs. W[N@JTW[JT

Nomrjsls Dlkrls Jmrjsls Ucml gj `ctjrnc prn`c Ltrls dlstls y mcstls

3 ; 4 7 325,555 315,555 ;:5,555 435,555 45,555 4;,555

72,555 43,555

:3,555 4:,555

=5,555 ;1,555

Tcicrnls Ucmls c dujotc gji n`pujstl n`pujstl c ic rjotc rjotc 354,555 35,555 35:,555 3;5,555 34:,555 Dl`prc gj `cqunocrnc 25,555 Ic j`prjsc gjsjc `cotjojr uo scigl `àon`l gj dchc ci bnoci gj dcgc trn`jstrj gj T/. 3;,555 jo dcsl gj bnocodnc`njotl sj pujgj slindntcr uo prîstc`l y acdjr ji rjj`klisl gji `ns`l jo `øitnpils gj T/. 355 c uo notjrîs gj 35% couci, ic mjrjodnc gjsjc pcmcr ils prjstc`ls ils cotjs plsnkij. Ji notjrîs sj dciduic y sj pcmc ci rj`kliscr ji dcpntci. Tuplojr quj ji n`pujstl c ic rjotc buj gj T/. ;5,555. Tj pngj 8 Jicklrj ji prjsupujstl `cjstrl, quj dlotjomc il snmunjotj8 NN. 

NN.

Urjsupujstl Lpjrctnvl

3.  Urjsupujstl gj vjotcs ;.  Urjsupujstl gj Urlguddnôo 4.  Urjsupujstls cgndnlocijs 4.3 Dlosu`l y dl`prc gj `ctjrncijs gnrjdtls 4.; Dlstl gj `col gj lkrc gnrjdtc 4.4 4.7 Mcstls Onvjijsgj gjBckrndcdnôo novjotcrnl 7.  Urjsupujstl gj dlstl gj `jrdcgjràc vjogngc :.  Urjsupujstl gj Mcstls gj vjotc, Cg`nonstrcdnôo y ltrls 2.  Jstcgl gj mcocodncs y pjrgngcs Urjsupujstl bnocodnjrl  3.  Urjsupujstl gj Nomrjsls

3.3.  Tcigl nondnci 3.;.  Nomrjsls jo jbjdtnvl, dlkrcozcs, vjotcs ci dlotcgl, ciqunijrjs y rjmciàcs. r jmciàcs.

;.  Urjsupujstl gj Jmrjsls

;.3. Dl`prcs gj `ctjrncijs ;.;. @col gj lkrc gnrjdtc y ltrls gjsj`klisls plr scicrnl ;.4. Ltrls gjsj`klisls8 dl`prc gj cdtnvls bnhls, novjotcrnl c icrml piczl. ;.7. Ltrls dlstls y mcstls

4.  Ojdjsngcgjs gj Bnocodnc`njotl 7.  Tcigl bnoci gj jbjdtnvl :.  Jstcgl gj sntucdnôo bnocodnjrc prlyjdtcgl ci 43.3;.;55:.