Documentos de Académico
Documentos de Profesional
Documentos de Cultura
INTERIOR MINA
EJECUTADO 2012
Ene
24,310
Feb
24,154
19,043
Mar
Abr
28,086
May
28,165
Jun
25,383
28,797
Jul
Ago
29,769
Sep
30,572
Oct
28,577
29,572
Nov
Dic
27,796
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
EJECUTADO 2013
23,622
29,703
31,131
29,831
22,975
META 2013
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
26,000
31,000
30,800
34,100
31,900
37,200
36,000
37,200
40,300
42,300
45,600
45,600
PROMEDIO
Acciones:
27,098
PROMEDIO
PROMEDIO
36,654
PROMEDIO
Acciones:
EJECUTADO 2013
META 2013
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
PROMEDIO
PROMEDIO
AREA)
RESULTADOS SEMANALES MAYO
Sem 1
Sem 2
Sem 3
Sem 4
Sem 5
PROMEDIO
OMO EJEMPLO
PORCENTAJE
EJECUTADO
Volver
EJECUTADO 2012
EJECUTADO 2013
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
30
ULTIMO MES
META 2013
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
59
61
52
9
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
ULTIMO MES
ULTIMO MES
SEMANAS JULIO
12
12
12
12
12
12
12
12
12
12
12
12
Sem
Sem
Sem
Sem
1
2
3
4
A LA FECHA
12
Ejecutado
Polynomial (Ejecutado)
Meta
NMERO DE TAJOS
60
50
40
30
20
10
Promedio 2006
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Acciones
Incrementar el nmero de tajos por zona de acuerdo al programa
EX ZONA
Centro
Norte
RNG
Sur
TOTAL
Labor
TJ406
TJ701S
TJ727S
TJ728S
TJ738S
Centro
TJ793S
TJ794S
TJ796S
TJ823S
TJ872S
TJ884S
Total Centro
TJ092N
TJ093N
TJ102N
TJ112N
TJ1150N
TJ1489N
TJ1491N
TJ1504N
TJ1508N
TJ1537N
Norte
TJ1558N
TJ1671N
TJ1792N
TJ1843N
TJ1847N
TJ299N
TJ411N
TJ41502
TJ851N
TJ890N
Total Norte
TJ1110S
TJ1111S
TJ1140S
TJ1150S
TJ424S
RNG
TJ459S
TJ651S
TJ686S
TJ719S
TJ755S
TJ757S
Total Sur
TJ1125S
TJ1241S
TJ15351S
TJ1535S
TJ1553S
TJ1554S
Sur
TJ1626S
TJ1947S
TJ1967S
TJ1992S
TJ2006S
TJ35310S
TJ6600S
Total RNG
Total general
Programa
Mensual
300.00
700.00
800.00
800.00
200.00
700.00
1,200.00
200.00
200.00
1,400.00
200.00
6,700.00
500.00
600.00
550.00
150.00
400.00
500.00
550.00
500.00
550.00
475.00
800.00
500.00
500.00
400.00
525.00
180.00
800.00
825.00
8,805.00
2,000.00
1,200.00
1,100.00
1,500.00
300.00
250.00
200.00
600.00
600.00
250.00
500.00
8,500.00
600.00
900.00
775.00
875.00
500.00
100.00
100.00
600.00
300.00
200.00
500.00
5,450.00
29,455.00
1era Sem
73.42
144.00
155.73
38.40
201.21
411.33
102.51
159.15
1,285.75
68.56
51.28
15.30
62.23
128.70
55.99
178.02
105.83
25.81
155.56
28.82
24.93
46.79
70.44
43.42
169.72
2da Sem
71.98
167.69
124.78
32.31
433.39
262.71
54.73
56.45
27.78
1,231.82
133.64
77.97
17.34
68.34
158.91
99.41
123.28
162.57
150.87
130.36
85.51
24.81
75.05
66.33
153.81
64.17
154.97
1,450.54
377.19
53.54
1,528.20
259.82
13.59
300.29
76.63
86.57
49.61
311.96
164.46
27.53
112.32
58.54
107.16
137.03
1,246.56
3era Sem
139.38
73.88
1.88
180.77
214.63
17.00
35.34
491.40
29.46
1,183.74
47.59
194.63
136.00
112.18
7.50
106.52
7.15
140.57
138.87
16.96
70.14
86.40
145.12
96.85
101.45
12.89
91.92
1,512.74
347.29
127.17
399.56
51.94
126.36
98.31
1,265.02
136.17
156.09
49.67
71.80
244.47
143.95
194.49
71.86
1,156.03
113.98
155.40
133.67
87.75
66.41
112.36
111.70
33.39
24.90
42.70
63.00
102.02
36.51
902.41
4,885.26
886.97
4,803.02
68.71
932.31
4,893.81
172.50
133.67
133.05
260.95
114.39
66.87
4ta Sem
89.23
268.04
76.08
15.20
287.43
163.04
433.66
1,332.68
22.72
195.68
199.86
108.68
285.97
84.95
97.85
93.64
210.89
385.64
31.55
53.94
14.93
21.55
60.28
214.65
119.27
186.32
103.28
2,491.65
631.44
611.96
38.18
570.39
68.80
91.39
126.05
94.34
104.77
158.59
2,495.91
154.70
152.80
237.76
112.21
173.11
12.25
25.17
21.98
97.82
137.66
131.96
12.87
1,270.29
7,590.53
Total general
234.63
719.11
430.47
53.60
34.19
1,102.80
1,051.71
119.51
90.07
1,140.66
57.24
5,033.99
272.51
519.56
368.50
108.68
528.72
287.61
247.85
505.67
206.62
539.84
830.94
207.69
234.52
86.53
253.44
315.15
635.03
220.72
263.38
350.17
6,983.13
1,615.74
806.26
38.18
1,582.20
361.83
114.10
379.68
224.36
152.88
520.81
367.48
6,163.52
404.85
636.79
554.77
404.81
744.94
124.61
347.69
21.98
97.82
315.77
124.41
131.96
81.58
3,991.98
22,172.62
% Cumpl. a
la fecha
78%
103%
54%
7%
17%
158%
88%
60%
45%
81%
29%
75%
55%
87%
67%
72%
132%
58%
45%
101%
38%
114%
104%
42%
47%
22%
121%
123%
33%
42%
79%
81%
67%
3%
105%
121%
46%
190%
37%
25%
208%
73%
73%
92%
45%
96%
14%
70%
22%
98%
53%
41%
66%
16%
73%
75%
42
41
42
48
48
Volver
TIPO DE AVANCE
DESARROLLO
EXPLORACION
PREPARACION
TOTAL
META (PROGRAMA)
2,808.67
% Cumplimiento
2,980.86
93%
}
64.67
ALIMAK
MARZO
1,212.50
815.70
427.40
2,455.60
28.00
2,818.00
84%
91.70
2,808.67
87%
28.00
70.00
2818
ABRIL
1,027.70
981.40
551.55
2,560.65
31.00
3,008.00
85%
31.00
92.70
MAYO
843.10
1,208.53
405.20
2,456.83
30.00
2,935.00
84%
30.00
176.00
JUNIO
1,090.50
1,188.60
649.90
2,929.00
31.00
3,496.50
84%
31.00
113.50
JULIO
710.40
1,147.90
642.70
2,501.00
30.00
2,915.00
86%
30.00
36.30
SEM 1
148.00
216.80
78.00
442.80
SEM 2
189.10
235.20
99.60
523.90
SEM 3
134.00
305.70
165.50
605.20
583.00
680.17
680.17
76%
77%
12.30
3008
Desarrollo
Exploracin
Preparacin
Total
3,500.00
3,000.00
2,500.00
(m)
2,000.00
1,500.00
1,000.00
500.00
Promedio 2006
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Comentarios:
Acciones
Seguimiento de labores prioritarias
Responsables
SEM4
META (MES)
239.30
1,022.00
390.20
1,341.00
299.60
552.00
929.10
2,915.00
680.17
89%
137%
6.00
18.00
971.67
144.00