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CRONOGRAMA DE DESEMBOLSO DE INSUMOS Y MATERIALES/MES

PROYECTO
LOCALIDAD
ITEM

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA JULIO CESAR TELLO

ROJAS DEL CENTRO POBLADO DE CHUYA, DISTRITO DE VILCA, PROVINCIA Y REGION DE HUANCAVELICA"
:

CHAQUICOCHA
DESCRIPCION

UND

CANTIDAD

PRECIO

COSTO

470032001
470102001
470103001
470104001
020008001
020035001
020011001
020023001
020007001
020023001
020105001
020100001
020105001
020100001
020409001
026103001
029704001
029704001
040000001
040103001
041112001
050009001
050011001
050010001
050104001
050113001
053606001
053606001
070003001
070003001
070003001
070100001
070300001
100162001
100162001
100211001
100308001
100402001
100402001
101404001
101441001
101441001
101522001
120903001
120903001
123115001
123115001
127021001
127021001
130006001
170411001
210000001
210000001
240030001
240030001
240030001
260755001
260755001
260814001
267704001
269701001
290401001
290401001
300195001
300296001
301000001
304611001
304635001
304635001
304703001
304832001
305203001
309916001
309980001
309919001
320028001
380004001
390013001
390013001
390500001
430025001
430103001
430103001
431002001
431652001
435501001
500100001
500100001
500100001
500610001
510100001

TOPOGRAFO
OPERARIO
OFICIAL
PEON
ALAMBRE NEGRO RECOCIDO # 8
GIGANTOGRAFIA SEGUN DISEO ( CARTEL DE OBRA )
MANIJA DE BRONCE P/VENTANA FIERRO
CODO PVC AGUA DOBLE CAMPANA S/P 90X1/2"
MALLA OLPIMPICA # 14
CODO PVC DE 1/2"
CLAVOS PARA MADERA C/C 3"
CLAVOS PARA MADERA C/C 2 1/2"
CLAVOS PARA MADERA C/C 4"
CLAVOS PARA MADERA C/C 1"
ALAMBRE NEGRO N16
ABRAZADERA DE COBRE 3"
ACERO DE REFUERZO FY=4200KG/CM2
PUERTA CON TUBOS CUADRADOS DE FIERRO DE 2"X2"X2.5"CM
ARENA FINA (PUESTA EN OBRA)
TIERRA DE CHACRA O VEGETAL
TIRAFON GALVANIZADO DE 5" X 6MM
PIEDRA GRANDE DE 8"
PIEDRA MEDIANA DE 6"
PIEDRA MEDIANA DE 2"-4"
ARENA GRUESA (PUESTA EN OBRA)
MATERIAL CLASIFICADO PARA BASE 3/4" - 1"
GRAVA
GRAVA PARA FILTRO DE 3/4" - 1/2"
ALAMBRE TW # 12 AWG
FLUORECESTE CIRCULAR 32 W
ALAMBRE DE PUAS
CABLE TW # 14 AWG 2.5 MM2
CABLE DE COBRE DESNUDO N 10
URINARIO COLOR BLANCO
SUMIDERO CROMADO DE 2"
INODORO TQUE. BAJO NORMAL BLANCO C/A.
BUZON CON TAPA DE CONCRETO
LAVATORIO DE LOSA INC. ACCESORIOS
LLAVE TIPO BAYONETA
ASA ? 1/2" CORRUGADO
TUBO ACERO NEGRO ELECTROS.REDONDO 2" X 2MM X 6M
TUBO ACERO NEGRO ELECTROS.REDONDO 3" X 2MM X 6M
REGISTRO DE BRONCE DE 4"
CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2
CANALETA DE ZINC 6"
INTERRUPTOR SIMPLE
INSTALACION ELECTRICA EN OBRA
TABLERO DE DISTRIBUCION T-1
TACHOS DE BASURA METALICOS
ASFALTO RC-250
LADRILLO DE ARCILLA K.K. DE SOGA 24x12x9
CEMENTO PORTLAND TIPO I (42.5KG)
FRAGUA PARA CERAMICA
CERAMICO DE 20 X 20 CM
CERAMICO DE 30 X 20 CM
CERAMICO DE 30 X 30 CM
CERRADURA EXTERIOR DE DOS GOLPES
CERRADURA EXTERIOR DE TRES GOLPES
BISAGRA ALUMINIZ.CAPUCHINA 3 1/2"x3 1/2"
ZARANDA METALICA DE 2X1.5 M
SUELO GRANULAR
CINTA AISLANTE
CILICONA
NIPLE DE F. GALV. DE 1 1/2" X 1 1/4"
YESO DE 25 Kg
VARILLA DE COBRE DE 1/2" x 2.40m
PEGAMENTO PARA PVC AGUA FORDUIT
PRUEBAS DE CALIDAD DE ROTURA
PEGAMENTO DE 25 KG
SOLDADURA CELLOCORD P 3/16"
CINTA TEFLON
OCRE ROJO
LIJA DE ACERO
WINCHA
LIJA PARA MADERA
FLETE
HORMIGON (PUESTO EN OBRA)
ALMACENES EN OBRA
PLAN DE MITIGACION AMBIENTAL
AGUA
MADERA NACIONAL P/ENCOFRADO-CARP
MADERA TORNILLO
TRIPLAY DE 4"X8"X4M
ESTACAS DE MADERA
REGLA DE MADERA
ANDAMIO DE MADERA
CAJA DE DESAGUE DE 12"X24"
CAJA DE CONCRETO PARA AGUA
CAJA DE VALVULAS
TAPA C/MARCO FF DE DESAGUE 12" X 24"
ANGULO 3/4"x3/4"x1/8"x 6m. AREQUIPA

hh
hh
hh
hh
kg
und
und
und
m2
und
kg
kg
kg
kg
kg
und
kg
m2
m3
m3
und
m3
m3
m3
m3
m3
m3
m3
m
und
m
m
m
und
und
und
und
und
und
und
pza
pza
und
und
m
und
GLB
und
und
gln
und
BOL
kg
m2
m2
m2
und
und
und
und
m3
rll
und
pza
BOL
und
gln
und
BOL
kg
pza
kg
plg
und
und
GLB
m3
GLB
GLB
m3
p2
p2
pln
p2
p2
p2
und
und
und
pza
pza

193.6511
1,385.3116
317.7915
2,851.4019
36.2304
1.0000
3.8360
6.0000
826.3905
1,200.0000
28.6419
6.2080
1.0000
1.7120
81.8532
15.3720
1,226.7000
4.9500
7.3111
1.4000
120.5200
2.0688
0.8200
19.2600
12.3074
2,620.8844
2.8700
6.4200
19.4670
3.0000
1,426.6800
27.0000
3.5000
1.0000
2.0000
4.0000
4.0000
2.0000
8.0000
1.0000
75.3468
72.4880
2.0000
3.0000
12.5660
3.0000
1.0000
1.0000
8.0000
4.6550
4,374.8600
687.0519
11.2980
3.7590
18.3380
17.7868
2.7000
6.0000
2.0000
0.8066
25.2800
0.4669
0.8212
6.0000
968.2555
1.0000
0.8727
3.0000
3.0128
237.1493
0.0880
0.0271
18.3833
4.2440
1.5390
1.0000
79.3675
3.0000
1.0000
688.5492
879.4064
415.3400
12.3264
968.2555
2.4771
62.0594
3.0000
1.0000
4.0000
3.0000
9.5900

11.25
11.25
8.75
6.25
4.20
450.00
2.50
7.00
13.25
2.00
4.00
4.00
4.00
4.00
4.00
5.00
3.70
65.00
180.00
18.00
1.32
40.00
30.00
20.00
160.00
8.00
15.00
30.00
1.80
9.00
0.29
1.60
2.00
70.00
4.00
180.00
1,000.00
70.00
12.00
15.00
95.00
120.00
16.00
23.00
9.56
13.00
800.00
17.00
200.00
18.56
0.86
22.00
5.81
27.00
27.00
28.00
35.00
30.79
7.00
15.00
25.00
2.50
11.00
1.80
6.00
80.00
52.00
15.00
14.00
9.38
2.50
7.00
3.00
5.00
3.00
8,948.51
150.00
500.00
4,500.00
1.00
3.50
3.50
25.00
4.80
3.50
2.50
30.00
25.00
150.00
20.00
5.00

1ER. MES

2DO. MES

3ER. MES

MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.)


56.84%
729.95
33.51%
210.32
2,178.57
1,238.30
56.84%
5221.79
33.51%
1504.56
15,584.76
8,858.41
56.84%
931.69
33.51%
268.45
2,780.68
1,580.54
56.84%
5971.14
33.51%
1720.47
17,821.26
10,129.64
56.84%
65.68
43.16%
0.00
152.17
86.49
56.84%
194.22
43.16%
0.00
450.00
255.78
56.84%
4.14
43.16%
0.00
9.59
5.45
56.84%
18.13
43.16%
0.00
42.00
23.87
56.84%
4725.85
43.16%
0.00
10,949.67
6,223.82
56.84%
1035.83
43.16%
0.00
2,400.00
1,364.17
56.84%
49.45
43.16%
0.00
114.57
65.12
56.84%
10.72
43.16%
0.00
24.83
14.11
56.84%
1.73
43.16%
0.00
4.00
2.27
56.84%
2.96
43.16%
0.00
6.85
3.89
56.84%
141.31
43.16%
0.00
327.41
186.10
56.84%
33.17
43.16%
0.00
76.86
43.69
56.84%
1958.93
43.16%
0.00
4,538.79
2,579.86
56.84%
138.87
43.16%
0.00
321.75
182.88
56.84%
567.98
43.16%
0.00
1,316.00
748.02
56.84%
10.88
43.16%
0.00
25.20
14.32
56.84%
68.66
43.16%
0.00
159.09
90.43
56.84%
35.71
43.16%
0.00
82.75
47.04
56.84%
10.62
43.16%
0.00
24.60
13.98
56.84%
166.25
43.16%
0.00
385.20
218.95
56.84%
849.89
43.16%
0.00
1,969.18
1,119.29
56.84%
9049.34
43.16%
0.00
20,967.08
11,917.74
56.84%
18.58
43.16%
0.00
43.05
24.47
56.84%
83.13
43.16%
0.00
192.60
109.47
56.84%
15.12
43.16%
0.00
35.04
19.92
56.84%
11.65
43.16%
0.00
27.00
15.35
56.84%
178.57
43.16%
0.00
413.74
235.17
56.84%
18.65
43.16%
0.00
43.20
24.55
56.84%
3.02
43.16%
0.00
7.00
3.98
56.84%
30.21
43.16%
0.00
70.00
39.79
56.84%
3.45
43.16%
0.00
8.00
4.55
56.84%
310.75
43.16%
0.00
720.00
409.25
56.84%
1340.23
33.51%
386.16
4,000.00
2,273.61
56.84%
46.91
33.51%
13.52
140.00
79.58
56.84%
32.17
33.51%
9.27
96.00
54.57
56.84%
5.03
33.51%
1.45
15.00
8.53
56.84%
2398.32
33.51%
691.03
7,157.95
4,068.60
56.84%
2914.52
33.51%
839.76
8,698.56
4,944.28
56.84%
10.72
33.51%
3.09
32.00
18.19
56.84%
23.12
33.51%
6.66
69.00
39.22
56.84%
51.85
43.16%
0.00
120.13
68.28
56.84%
16.83
43.16%
0.00
39.00
22.17
56.84%
345.28
43.16%
0.00
800.00
454.72
56.84%
5.70
33.51%
1.64
17.00
9.66
56.84%
536.09
33.51%
154.46
1,600.00
909.44
56.84%
28.95
33.51%
8.34
86.40
49.11
56.84%
1260.61
33.51%
363.22
3,762.38
2,138.55
56.84%
5064.44
33.51%
1459.22
15,115.14
8,591.48
21.99
33.51%
43.65
65.64
0.00
34.00
33.51%
67.49
101.49
0.00
165.90
33.51%
329.23
495.13
0.00
166.87
33.51%
331.16
498.03
0.00
31.66
33.51%
62.84
94.50
0.00
61.90
33.51%
122.84
184.74
0.00
4.69
33.51%
9.31
14.00
0.00
4.05
33.51%
8.05
12.10
0.00
56.84%
211.76
33.51%
61.01
632.00
359.23
56.84%
0.39
33.51%
0.11
1.17
0.67
56.84%
3.03
33.51%
0.87
9.03
5.13
56.84%
3.62
33.51%
1.04
10.80
6.14
56.84%
1946.53
33.51%
560.85
5,809.53
3,302.15
56.84%
26.80
33.51%
7.72
80.00
45.47
56.84%
15.20
33.51%
4.38
45.38
25.79
56.84%
15.08
33.51%
4.34
45.00
25.58
56.84%
14.13
33.51%
4.07
42.18
23.98
56.84%
745.32
33.51%
214.75
2,224.46
1,264.39
56.84%
0.07
33.51%
0.02
0.22
0.13
56.84%
0.06
33.51%
0.02
0.19
0.11
56.84%
18.48
33.51%
5.32
55.15
31.35
56.84%
7.11
33.51%
2.05
21.22
12.06
56.84%
1.55
33.51%
0.45
4.62
2.63
56.84%
2998.26
33.51%
863.89
8,948.51
5,086.35
56.84%
3988.90
33.51%
1149.33
11,905.13
6,766.90
56.84%
502.59
33.51%
144.81
1,500.00
852.60
56.84%
1507.76
33.51%
434.43
4,500.00
2,557.81
56.84%
230.70
33.51%
66.47
688.55
391.37
56.84%
1031.28
33.51%
297.14
3,077.92
1,749.50
56.84%
487.07
33.51%
140.34
1,453.69
826.28
56.84%
103.25
33.51%
29.75
308.16
175.16
56.84%
1557.22
33.51%
448.68
4,647.63
2,641.72
56.84%
2.90
33.51%
0.84
8.67
4.93
56.84%
51.98
33.51%
14.98
155.15
88.19
56.84%
30.16
33.51%
8.69
90.00
51.16
56.84%
10.79
43.16%
0.00
25.00
14.21
56.84%
258.96
43.16%
0.00
600.00
341.04
56.84%
25.90
43.16%
0.00
60.00
34.10
56.84%
16.07
33.51%
4.63
47.95
27.25

PARCIAL

CRONOGRAMA DE DESEMBOLSO DE INSUMOS Y MATERIALES/MES


PROYECTO
LOCALIDAD
ITEM

"MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA JULIO CESAR TELLO

ROJAS DEL CENTRO POBLADO DE CHUYA, DISTRITO DE VILCA, PROVINCIA Y REGION DE HUANCAVELICA"
:

CHAQUICOCHA
DESCRIPCION

UND

CANTIDAD

PRECIO

COSTO

510101001
510201001
510201001
510201001
511302001
511302001
530100001
530100001
530327001
530327001
540115001
540242001
540327001
540600001
540809001
560200001
560200001
650057001
650511001
652403001
652403001
720081001
720081001
720104001
720104001
720701001
720701001
720902001
721311001
721311001
721403001
721703001
721703001
725334001
725334001
725334001
725334001
725806001
730109001
730107001
730107001
730107001
730109001
730107001
730107001
730107001
730107001
731306001
731306001
740102001
740102001
740202001
750103001
751202001
770002001
770002001
790007001
795603001
370241001
480109001
480109001
480109001
480109001
480700001
480901001
481103001
490301001
490307001
490441001
490406001
490704001
490750001
490903001
490900001
491007001
491901001
337010001

ANGULO 1 1/2"x1 1/2"x1/8" x6m.


TEJA ANDINA DE FIBROCENTRO DE 1.18 MX 0.72M, 5M
CUMBRERA INFERIOR TEJA ANDINA BARRO
CUMBRERA SUPERIOR TEJA ANDINA
PLATINA DE FIERRO 1/2" X 1/8"
PLATINA DE FIERRO 1/2" X 1/4"
MARMOLINA
GRASS (TUNDRA PROFESIONAL)
THINER
THOR GEL
IMPRIMANTE
PINTURA ESMALTE SINTETICO
PINTURA LATEX SUPERMATE
PINTURA ANTICORROSIVA
BARNIZ PARA MADERA
PLANCHA METALICA 4"X4"X1/4"
POLICARBONATO TRASLUCIDO
TUBO Fo.GALV. DE 1 1/2"
UNION UNIVERSAL DE Fo. GALV. DE 1/2"
MARCO Y TAPA FO. GO. P/MEDIDOR 1/2"-3/4"
MARCO Y TAPA FO. GO. P/MEDIDOR
TUB. PVC SAP PRESION P/AGUA C-10 R. 1/2"
ADAPTADOR PVC SAP 1/2"
TUBERIA PVC SAP C-10 DE 1/2"
TUBERIA PVC S25 PARA DESAGUE 6"X6M
TEE PVC AGUA CAMPANA O ROSCA 1/2"
TEE PVC AGUA 1/2"
CURVA PESADO PVC SAP P/INST. ELECT. 1"
TUB. PVC SAL P/DESAGUE DE 4"
ANILLO DE JEBE 6"
CODO DE 90 PVC SAL DE 4"
TEE SANITARIA SIMPLE PVC SAL DE 4"
TEE SANITARIA SIMPLE PVC SAL DE 2"
CODO PVC SAL 4" X 90
CODO PVC SAL 2" X 90
CODO PVC SAL 2" X 45
CRUZ PVC SAP PARA AGUA C-10 DE 1/2"
UNION PVC SAP ELECT DE 3/4"
TUBO PVC SAL 4" X 3M
TUBO PVC SAL 3" X 3M
YEE SIMPLE PVC SAL DE 2"
TUBO PVC SAL 2"
TUBO PVC SAL 4"
YEE DOBLE PVC SAL DE 4"
YEE PVC SAL C/REDUCC. DE 4" A 2"
YEE DOBLE PVC SAL DE 2"
TUBO PVC SAL 4" X 3M
TEE PVC SAL 4" X 4"
TEE DOBLE PVC SAL DE 4"
TUBO PVC SAP (LUZ) (E/C) 3/4" X 3 M.
TUBO PVC SAP P/INST. ELECT. DE 1"
CURVA PVC SAP LUZ 3/4"
TUBO PVC SEL (E/C) 3/4" X 3.00 M.
UNION PVC SEL 3/4"
VALVULA COMPUERTA DE BRONCE DE 1/2"
VALVULA DE ACOPLE RAPIDO
VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE
PLACA RECORDATORIA
CORDEL
MECHA NARANJA
FULMINANTE
DINAMITA AL 65%
DISEO DE MEZCLAS DE CONCRETO FC= 175KG/CM2
SOLDADORA ELECT. MONOF. ALTERNA 225 AMP.
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIA
VOLQUETE DE 8 M3
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
RODILLO LISO VIBRATORIO
TRACTOR SOBRE LLANTAS DE 75-100 HP
CARGADOR SOBRE LLANTAS100-115 HP
VIBRADOR DE CONCRETO 4 HP 2.40"
MOTOSOLDADORA DE 250 AMP.
MOTONIVELADORA DE 130-135 HP
BALDE PRUEBA TAPON ABRAZADERA Y ACCESORIOS
MEZCLADORA CONCRETO TAMBOR 18HP 11P3
TEODOLITO
HERRAMIENTAS MANUALES

pza
pza
pza
pza
m
m
kg
kg
gln
kg
gln
gln
gln
gln
gln
pza
pln
pza
und
und
und
m
und
m
m
und
und
und
m
und
und
und
und
pza
pza
pza
und
und
pza
und
und
m
m
und
und
und
und
pza
pza
pza
m
pza
pza
pza
und
und
p2
und
m
m
und
kg
und
hm
GLB
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
hm
%MO

93.4560
35.20
30.1300
27.60
12.5660
14.00
12.5660
14.00
12.8780
9.00
5.2060
6.00
161.5000
1.00
12.0990
80.00
27.2021
18.00
2.0000
30.00
2.7560
38.00
61.6808
26.48
17.2102
30.12
69.3860
38.00
0.9720
37.00
2.5440
16.63
6.0000
31.30
4.0704
56.30
6.0000
6.30
1.0000
45.00
1.0000
20.00
9.4500
5.00
6.0000
1.50
346.0000
2.00
444.0000
17.50
5.0000
6.50
1,800.0000
2.00
1.0000
1.20
10.0000
8.00
20.0000
12.00
5.0000
3.00
10.0000
5.50
4.0000
3.30
1.0000
5.00
16.0400
3.50
7.0400
3.30
1.0000
2.50
6.1794
1.00
0.5000
6.50
2.4500
32.00
6.0000
8.00
32.5068
3.50
8.1000
19.00
1.0000
20.00
6.0000
5.00
14.0000
3.20
6.0000
7.00
1.0000
5.00
2.0000
6.00
6.4890
3.00
5.0000
1.50
11.0153
1.30
3.0000
7.50
3.0000
1.00
3.0000
10.00
8.0000
20.00
41.0600
1.50
1.0000
1,500.00
0.4244
2.50
5.3900
1.25
10.7800
2.10
5.3900
1.30
2.0000
250.00
309.2750
10.16
1.0000
10,875.24
40.6566
100.00
15.3052
10.00
10.4615
140.00
48.6863
180.00
40.6566
150.00
9.9086
5.90
50.8800
10.00
32.2397
200.00
8.0000
5.00
40.1442
11.20
197.8951
7.50
1.0000
1,401.99
COSTO DIRECTO
GASTOS GENERALES 8%
SUB TOTAL
EXPEDIENTE TECNICO
TOTAL DEL PRESUPUESTO
AVANCE %
AVANCE ACUMULADO %

1ER. MES

2DO. MES

3ER. MES

MONTO ( S/.) AVANCE % MONTO ( S/.) AVANCE % MONTO ( S/.)


56.84%
1102.22
33.51%
317.58
3,289.65
1,869.84
56.84%
278.63
33.51%
80.28
831.59
472.68
56.84%
58.94
33.51%
16.98
175.92
99.99
56.84%
58.94
33.51%
16.98
175.92
99.99
56.84%
38.83
33.51%
11.19
115.90
65.88
56.84%
10.47
33.51%
3.02
31.24
17.76
56.84%
54.11
33.51%
15.59
161.50
91.80
324.31
33.51%
643.61
967.92
0.00
56.84%
164.06
33.51%
47.27
489.64
278.31
56.84%
20.10
33.51%
5.79
60.00
34.10
56.84%
35.09
33.51%
10.11
104.73
59.53
56.84%
547.25
33.51%
157.68
1,633.31
928.38
56.84%
173.68
33.51%
50.04
518.37
294.64
56.84%
883.44
33.51%
254.54
2,636.67
1,498.69
56.84%
12.05
33.51%
3.47
35.96
20.44
56.84%
14.18
33.51%
4.08
42.31
24.05
56.84%
62.92
33.51%
18.13
187.80
106.75
56.84%
76.78
33.51%
22.12
229.16
130.26
56.84%
12.67
33.51%
3.65
37.80
21.49
56.84%
15.08
33.51%
4.34
45.00
25.58
56.84%
8.63
43.16%
0.00
20.00
11.37
56.84%
20.39
43.16%
0.00
47.25
26.86
56.84%
3.88
43.16%
0.00
9.00
5.12
56.84%
231.86
33.51%
66.81
692.00
393.33
56.84%
2603.40
33.51%
750.12
7,770.00
4,416.49
56.84%
14.03
43.16%
0.00
32.50
18.47
56.84%
1206.21
33.51%
347.55
3,600.00
2,046.25
56.84%
0.52
43.16%
0.00
1.20
0.68
56.84%
34.53
43.16%
0.00
80.00
45.47
56.84%
103.58
43.16%
0.00
240.00
136.42
56.84%
6.47
43.16%
0.00
15.00
8.53
56.84%
23.74
43.16%
0.00
55.00
31.26
56.84%
5.70
43.16%
0.00
13.20
7.50
56.84%
2.16
43.16%
0.00
5.00
2.84
56.84%
24.23
43.16%
0.00
56.14
31.91
56.84%
10.03
43.16%
0.00
23.23
13.20
56.84%
1.08
43.16%
0.00
2.50
1.42
56.84%
2.67
43.16%
0.00
6.18
3.51
56.84%
1.40
43.16%
0.00
3.25
1.85
56.84%
33.84
43.16%
0.00
78.40
44.56
56.84%
20.72
43.16%
0.00
48.00
27.28
56.84%
49.10
43.16%
0.00
113.77
64.67
56.84%
66.42
43.16%
0.00
153.90
87.48
56.84%
8.63
43.16%
0.00
20.00
11.37
56.84%
12.95
43.16%
0.00
30.00
17.05
56.84%
19.34
43.16%
0.00
44.80
25.46
56.84%
18.13
43.16%
0.00
42.00
23.87
56.84%
2.16
43.16%
0.00
5.00
2.84
56.84%
5.18
43.16%
0.00
12.00
6.82
56.84%
8.40
43.16%
0.00
19.47
11.07
56.84%
3.24
43.16%
0.00
7.50
4.26
56.84%
6.18
43.16%
0.00
14.32
8.14
56.84%
9.71
43.16%
0.00
22.50
12.79
56.84%
1.29
43.16%
0.00
3.00
1.71
56.84%
12.95
43.16%
0.00
30.00
17.05
56.84%
69.06
43.16%
0.00
160.00
90.94
56.84%
20.64
33.51%
5.95
61.59
35.01
56.84%
502.59
33.51%
144.81
1,500.00
852.60
56.84%
0.36
33.51%
0.10
1.06
0.60
56.84%
2.26
33.51%
0.65
6.74
3.83
56.84%
7.59
33.51%
2.19
22.64
12.87
56.84%
2.35
33.51%
0.68
7.01
3.98
56.84%
167.53
33.51%
48.27
500.00
284.20
56.84%
1052.83
33.51%
303.35
3,142.23
1,786.05
56.84%
3643.83
33.51%
1049.90
10,875.24
6,181.51
56.84%
1362.23
33.51%
392.50
4,065.66
2,310.93
56.84%
51.28
33.51%
14.78
153.05
86.99
56.84%
490.73
33.51%
141.39
1,464.61
832.49
56.84%
2936.29
33.51%
846.03
8,763.53
4,981.21
56.84%
2043.34
33.51%
588.75
6,098.49
3,466.40
56.84%
19.59
33.51%
5.64
58.46
33.23
56.84%
170.48
33.51%
49.12
508.80
289.20
56.84%
2160.43
33.51%
622.49
6,447.94
3,665.02
56.84%
13.40
33.51%
3.86
40.00
22.74
56.84%
150.65
33.51%
43.41
449.62
255.57
56.84%
497.30
33.51%
143.29
1,484.21
843.63
55.54%
467.44
33.34%
155.92
1,401.99
778.64
246,783.33 138,870.73
87,411.42
20,501.21
19,742.67
6,580.89
6,580.89
6,580.89
266,526.00 145,451.62
93,992.31
27,082.09
14,000.00
14,000.00
280,526.00 159,451.62
93,992.31
27,082.09
56.84%
33.51%
9.65%
56.84%
90.35%
100.00%
PARCIAL

EMBOLSO DE INSUMOS Y MATERIALES/MES

MIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA JULIO CESAR TELLO

L CENTRO POBLADO DE CHUYA, DISTRITO DE VILCA, PROVINCIA Y REGION DE HUANCAVELICA"

OCHA
3ER. MES
AVANCE %
9.65%
9.65%
9.65%
9.65%

9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%

9.65%
9.65%
9.65%
9.65%
9.65%
66.49%
66.49%
66.49%
66.49%
66.49%
66.49%
66.49%
66.49%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%

9.65%

EMBOLSO DE INSUMOS Y MATERIALES/MES

MIENTO Y AMPLIACION DE LOS SERVICIOS EDUCATIVOS DE LA INSTITUCION EDUCATIVA JULIO CESAR TELLO

L CENTRO POBLADO DE CHUYA, DISTRITO DE VILCA, PROVINCIA Y REGION DE HUANCAVELICA"

OCHA
3ER. MES
AVANCE %
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
66.49%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%

9.65%
9.65%
9.65%

9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
9.65%
11.12%

9.65%
100.00%