Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVIDAD
PLAZO DE EJECUCION PROGRAMADO
RESPONSIBLE TECNICO
DESCRIPCION
INICIO
ABRIL 2015
MAYO 2015
TOTAL
PROGRAMADO
S/. 0.00
S/. 45,968.72
S/. 30,645.81
S/. 76,614.53
PROGRAMADO ACUMULADO
S/. 0.00
S/. 45,968.72
S/. 76,614.53
S/. 76,614.53
% PROG.
0.00%
60.00%
40.00%
100.00%
% PROG. ACUM.
0.00%
60.00%
100.00%
100.00%
21
56
21
35
DESCRIPCION
56
ABRIL 2015
MAYO 2015
TOTAL
EJECUTADO
S/. 0.00
S/. 61,353.53
S/. 15,261.01
S/. 76,614.56
EJECUTADO ACUMULADO
S/. 0.00
S/. 61,353.53
S/. 76,614.56
S/. 76,614.56
% EJEC.
0.00%
80.08%
19.92%
100.00%
% EJEC. ACUM.
0.00%
80.08%
100.00%
100.00%
13.00
25.00
13.00
12.00
DESCRIPCION
ABRIL 2015
MAYO 2015
TOTAL
PROGRAMADO
S/. 0.00
S/. 45,968.72
S/. 30,645.81
S/. 76,614.53
PROGRAMADO ACUMULADO
S/. 0.00
S/. 45,968.72
S/. 76,614.53
S/. 76,614.53
% PROG.
0.00%
60.00%
40.00%
100.00%
% PROG. ACUM.
0.00%
60.00%
100.00%
100.00%
DESCRIPCION
ABRIL 2015
MAYO 2015
TOTAL
EJECUTADO
S/. 0.00
S/. 30,791.35
S/. 39,929.23
S/. 70,720.58
EJECUTADO ACUMULADO
S/. 0.00
S/. 30,791.35
S/. 70,720.58
S/. 70,720.58
% EJEC.
0.00%
40.19%
52.12%
92.31%
% EJEC. ACUM.
0.00%
40.19%
92.31%
92.31%
S/. 100,000.00
S/. 76,614.53
S/. 76,614.56
S/. 70,720.58
S/. 61,353.53
S/. 45,968.72
S/. 30,791.35
ABRIL 2015
TIEMPO (MES)
MAYO 2015
FISICO
REPROGRAMADO
AVANCE
FINANCIERO
AVANCE FISICA