Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Item
01
Descripcin
Und.
Metrado
Precio S/.
CONSTRUCCION DE CANALES
1.01
LIMPIEZA Y DESBROCE
m2
14,924.60
0.29
1.02
m2
18,224.75
1.55
1.03
m3
3,769.35
21.58
1.04
km
18.22
161.81
1.05
m3
2,433.95
76.72
1.06
m3
344.80
92.19
1.07
m2
44,700.35
18.88
1.08
m3
3,802.31
300.36
1.09
m2
36,951.50
12.48
1.10
ml
12,609.57
6.07
02
TOMA LATERAL
2.01
LIMPIEZA Y DESBROCE
m2
4.25
0.29
2.02
m2
4.25
1.55
2.03
m3
0.85
21.58
2.04
m3
0.51
76.72
2.05
m2
21.30
21.48
2.06
m3
1.45
300.36
2.07
m2
9.80
12.48
2.08
COMPUERTAS
und
17.00
100.00
m2
100.80
0.29
m2
100.97
1.55
m3
20.16
21.58
m2
100.80
3.26
m3
12.10
76.72
03
ALCANTARILLAS
LIMPIEZA Y DESBROCE
3.01
TRAZO, NIVELACION Y REPLANTEO
3.02
EXCAVACION MANUAL DE TERRENO
3.03
REFINE DEL TERRENO EXCAVADO
3.04
RELLENO, CONFORMADO Y COMPACTADO DE BASE H=0.10m CON MATERIAL DE PRESTAMO
3.05
m3
12.10
76.72
m2
336.00
21.69
m3
26.88
314.54
m2
67.20
13.75
kg
1,507.84
5.71
AVANCE PROGRAMADO
FEBRERO
Parcial S/.
MARZO
SEMANA 4
2,859,086.24
4,328.13
28,248.36
81,342.57
2,948.18
186,732.64
SEMANA 1
SEMANA 2
SEMANA 3
SEMANA 4
S/. 1,842.53
S/. 28,612.30
S/. 67,274.93
S/. 67,274.93
S/.
S/. 139.20
S/. 156.60
S/. 141.98
S/. 68.81
S/. 106.78
S/. 106.78
SEMANA 5
SEMANA 1
S/. 68,049.44
S/. 69,325.11
S/. 69,325.11
S/. 122.50
S/. 69.60
S/. 106.49
173.54
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
367.20
598.40
480.00
540.00
489.60
422.40
240.00
S/.
S/. 930.00
S/. 930.00
S/. 951.70
S/. 818.40
S/. 465.00
S/. 711.45
1,159.40
S/. 445.22
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
600.00
600.00
614.00
528.00
300.00
459.00
748.00
S/.
S/. 2,589.60
S/. 2,589.60
S/. 2,641.39
S/. 2,278.85
S/. 1,318.97
S/. 1,965.51
3,228.37
S/. 1,282.03
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
149.60
120.00
120.00
122.40
105.60
61.12
91.08
S/.
S/. 9.71
S/. 97.09
S/. 99.35
S/. 84.30
S/. 50.16
S/. 72.81
118.93
S/. 46.47
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
0.06
0.60
0.61
0.52
0.31
0.45
0.74
S/.
S/. 6,628.61
S/. 6,757.50
S/. 5,831.03
S/. 3,312.77
S/. 5,068.12
8,259.68
S/. 3,450.49
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
86.40
88.08
76.00
43.18
66.06
107.66
S/.
S/. 29,845.50
S/. 30,041.86
S/. 25,918.46
S/. 14,431.87
S/. 22,531.39
37,359.74
S/. 15,594.59
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
1,580.80
1,591.20
1,372.80
764.40
1,193.40
1,978.80
S/.
S/. 36,043.20
S/. 36,764.06
S/. 31,718.02
S/. 18,358.00
S/. 27,356.79
45,955.08
S/.
31,787.11
P
E
843,942.61
1,142,061.83
461,154.72
S/. 6,206.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
120.00
122.40
105.60
61.12
91.08
153.00
S/.
S/. 15,175.68
S/. 15,275.52
S/. 13,029.12
S/. 7,488.00
S/. 11,456.64
19,094.40
S/. 501.26
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
1,216.00
1,224.00
1,044.00
600.00
918.00
1,530.00
S/. 825.52
S/. 2,209.48
S/. 2,197.34
S/. 2,197.34
2,476.56
S/. 774.51
S/. 2,050.18
S/. 2,050.18
362.00
362.00
408.00
S/.
76,540.09
P
E
2,780.63
136.00
364.00
S/.
1.23
6.59
18.34
39.13
457.52
435.52
122.30
1,700.00
S/. 0.07
P
E
0.25
S/.
S/. 0.39
P
E
0.25
S/.
S/. 1.08
P
E
0.05
S/.
S/. 2.30
P
E
0.03
S/.
S/. 27.92
P
E
1.30
S/.
S/. 27.03
P
E
0.09
S/.
S/. 7.49
P
E
0.60
S/.
S/. 100.00
P
E
1.00
27,154.15
S/.
29.23
156.50
435.05
328.61
928.31
S/. 2.09
P
E
7.20
S/.
S/. 11.16
P
E
7.20
S/.
S/. 31.08
P
E
1.44
S/.
S/. 23.47
P
E
7.20
S/.
S/. 66.29
928.31
7,287.84
8,454.84
924.00
8,609.77
0.86
S/.
S/. 541.38
P
E
24.96
S/.
S/. 723.44
P
E
2.30
S/.
S/. 66.00
P
E
4.80
S/.
S/. 613.60
P
E
107.46
2,889,021.02
200.00
1,842.53
28,612.30
67,274.93
67,274.93
68,049.44
69,325.11
69,325.11
2,889,221.02
1,842.53
28,612.30
67,274.93
67,274.93
68,049.44
69,325.11
69,325.11
160,918.81
102.62
1,593.60
3,746.96
3,746.96
3,790.10
3,861.15
3,861.15
3,050,139.83
1,945.15
30,205.90
71,021.89
71,021.89
71,839.54
73,186.26
73,186.26
95,607.80
60.97
946.82
2,226.21
2,226.21
2,251.84
2,294.05
2,294.05
3,145,747.63
2,006.12
31,152.71
73,248.10
73,248.10
74,091.38
75,480.31
75,480.31
100.00%
0.06%
0.99%
2.33%
2.33%
2.36%
2.40%
2.40%
0.06%
1.05%
3.38%
5.71%
8.07%
10.47%
12.87%
3,668.51
91,466.28
95,577.39
82,176.44
47,691.72
71,466.54
117,825.69
3,668.51
95,134.79
190,712.18
272,888.61
320,580.33
392,046.87
509,872.57
0.13%
3.17%
3.31%
2.84%
1.65%
2.47%
4.08%
0.13%
3.29%
6.60%
9.45%
11.10%
13.57%
17.65%
1,842.53
28,612.30
67,274.93
67,274.93
68,049.44
69,325.11
69,325.11
1,842.53
30,454.83
97,729.76
165,004.69
233,054.13
302,379.24
371,704.35
0.06%
0.99%
2.33%
2.33%
2.36%
2.40%
2.40%
0.06%
1.05%
3.38%
5.71%
8.07%
10.47%
12.87%
0.06%
2.24%
3.22%
3.73%
3.03%
3.10%
4.78%
ABRIL
SEMANA 2
MAYO
SEMANA 3
S/. 69,325.11
SEMANA 4
S/. 69,325.11
SEMANA 1
S/. 71,126.38
141.98
136.42
134.56
S/. 106.78
S/. 106.78
S/. 106.78
489.60
470.40
464.00
948.60
911.40
899.00
S/. 690.86
S/. 690.86
S/. 690.86
612.00
588.00
580.00
2,641.39
2,537.81
2,503.28
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
122.40
117.60
116.00
98.70
93.85
93.85
S/. 72.10
S/. 72.10
S/. 72.10
0.61
0.58
0.58
6,760.57
6,493.58
6,406.89
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
88.12
84.64
83.51
S/. 1,801.27
31,582.46
30,019.20
29,165.82
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
1,672.80
1,590.00
1,544.80
39,046.80
36,992.34
35,778.88
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
130.00
123.16
119.12
16,124.16
15,270.53
14,766.34
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
1,292.00
1,223.60
1,183.20
2,476.56
2,476.56
2,476.56
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
408.00
408.00
408.00
SEMANA 2
JUNIO
SEMANA 3
SEMANA 4
SEMANA 1
SEMANA 2
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
0.36
1.25
1.94
1.25
5.40
0.25
11.51
0.15
139.62
6.50
129.15
0.43
37.44
3.00
500.00
5.00
69,325.11
69,325.11
71,126.38
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
69,325.11
200
69,525.11
71,126.38
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
3,861.15
3,872.29
3,961.47
3,993.93
3,993.93
3,993.93
3,993.93
3,993.93
3,993.93
73,186.26
73,397.40
75,087.85
75,703.07
75,703.07
75,703.07
75,703.07
75,703.07
75,703.07
2,294.05
2,300.67
2,353.66
2,372.94
2,372.94
2,372.94
2,372.94
2,372.94
2,372.94
75,480.31
75,698.07
77,441.51
78,076.01
78,076.01
78,076.01
78,076.01
78,076.01
78,076.01
2.40%
2.41%
2.46%
2.48%
2.48%
2.48%
2.48%
2.48%
2.48%
15.26%
17.67%
20.13%
22.61%
25.10%
27.58%
30.06%
32.54%
35.02%
100,646.65
94,931.68
92,225.18
610,519.21
705,450.89
797,676.07
93,004.88
93,004.88
890,680.95
983,685.83
###
66,432.06
1,076,690.71
1,143,122.77
1,143,122.77
1,143,122.77
3.48%
3.29%
3.19%
3.22%
3.22%
3.22%
2.30%
0.00%
0.00%
21.13%
24.42%
27.61%
30.83%
34.05%
37.27%
39.57%
39.57%
39.57%
11.96%
69,325.11
69,325.11
71,126.38
441,029.46
510,354.57
581,480.95
58,148.10
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
653,190.09
724,899.23
796,608.37
868,317.51
940,026.65
1,011,735.79
2.40%
2.40%
2.46%
2.48%
2.48%
2.48%
2.48%
2.48%
2.48%
15.27%
17.67%
20.13%
22.61%
25.09%
27.57%
30.06%
32.54%
35.02%
5.87%
6.75%
7.48%
8.22%
8.96%
9.69%
9.51%
7.03%
4.55%
JUNIO
JULIO
SEMANA 3
SEMANA 4
SEMANA 1
SEMANA 2
AGOSTO
SEMANA 3
SEMANA 4
SEMANA 1
SEMANA 2
SEMANA 3
SEMANA 4
SEMANA 1
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 71,709.14
S/. 70,702.55
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 2,384.03
S/. 1,377.44
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 0.10
S/. 2.55
S/. 27.46
S/. 242.18
S/. 351.67
S/. 0.10
S/. 0.23
S/. 0.23
S/. 0.23
S/. 0.23
S/. 1.10
S/. 1.24
S/. 1.24
S/. 1.24
S/. 1.22
S/. 3.44
S/. 3.44
S/. 3.44
S/. 6.03
S/. 7.34
S/. 7.34
S/. 16.52
S/. 57.19
S/. 57.19
S/. 41.13
S/. 54.44
S/. 8.83
S/. 15.29
S/. 122.78
S/. 212.50
S/. 3.47
S/. 47.35
S/. 52.24
S/. 52.24
S/. 71.23
S/. 3.47
S/. 8.22
S/. 8.22
S/. 8.22
S/. 1.10
S/. 39.13
S/. 44.02
S/. 44.02
S/. 29.34
S/. 40.79
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
70,706.12
69,375.01
69,404.81
69,619.53
69,748.01
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
70,706.12
69,375.01
69,404.81
69,619.53
69,748.01
3,993.93
3,993.93
3,993.93
3,993.93
3,993.93
3,993.93
3,938.07
3,863.93
3,865.59
3,877.55
3,884.70
75,703.07
75,703.07
75,703.07
75,703.07
75,703.07
75,703.07
74,644.19
73,238.94
73,270.40
73,497.08
73,632.71
2,372.94
2,372.94
2,372.94
2,372.94
2,372.94
2,372.94
2,339.75
2,295.70
2,296.69
2,303.79
2,308.05
78,076.01
78,076.01
78,076.01
78,076.01
78,076.01
78,076.01
76,983.94
75,534.64
75,567.09
75,800.87
75,940.76
2.48%
2.48%
2.48%
2.48%
2.48%
2.48%
2.45%
2.40%
2.40%
2.41%
2.41%
37.51%
39.99%
42.47%
44.95%
47.43%
49.92%
52.36%
54.76%
57.17%
59.58%
61.99%
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
71,709.14
70,706.12
69,375.01
69,404.81
69,619.53
69,748.01
1,083,444.93
1,155,154.07
1,226,863.21
1,298,572.35
1,370,281.49
1,441,990.63
1,512,696.75
1,582,071.76
1,651,476.57
1,721,096.10
1,790,844.11
2.48%
2.48%
2.48%
2.48%
2.48%
2.48%
2.45%
2.40%
2.40%
2.41%
2.41%
37.50%
39.98%
42.47%
44.95%
47.43%
49.91%
52.36%
54.76%
57.16%
59.57%
61.99%
2.07%
-0.42%
-2.90%
-5.38%
-7.86%
-10.34%
-12.79%
-15.19%
-17.60%
-20.01%
-22.42%
SEPTIEMBRE
SEMANA 2
SEMANA 3
OCTUBRE
SEMANA 4
SEMANA 5
SEMANA 1
SEMANA 2
NOVIEMBRE
SEMANA 3
SEMANA 4
SEMANA 1
SEMANA 2
SEMANA 3
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 69,325.11
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 106.78
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 690.86
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 72.10
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 351.65
S/. 350.67
S/. 343.17
S/. 339.42
S/. 339.42
S/. 322.90
S/. 109.48
S/. 0.21
S/. 1.24
S/. 0.55
S/. 3.44
S/. 3.36
S/. 7.34
S/. 7.34
S/. 3.75
S/. 57.19
S/. 57.19
S/. 57.19
S/. 57.19
S/. 57.19
S/. 40.67
S/. 54.44
S/. 54.44
S/. 54.44
S/. 54.44
S/. 54.44
S/. 54.44
S/. 13.31
S/. 15.29
S/. 15.29
S/. 15.29
S/. 15.29
S/. 15.29
S/. 15.29
S/. 6.45
S/. 212.50
S/. 212.50
S/. 212.50
S/. 212.50
S/. 212.50
S/. 212.50
S/. 89.72
S/. 265.92
S/. 475.87
S/. 475.87
S/. 358.11
S/. 5,084.52
S/. 7,109.01
S/. 7,109.01
S/. 122.36
S/. 122.36
S/. 122.36
S/. 27.19
S/. 73.94
S/. 92.42
S/. 92.42
S/. 69.83
S/. 69.62
S/. 261.09
S/. 261.09
S/. 261.09
S/. 75.43
6043.58
5.78
S/. 1,457.57
S/. 2,049.71
S/. 2,049.71
S/. 1,730.86
S/. 1,690.97
S/. 2,377.92
S/. 2,377.92
S/. 2,008.02
S/. 138.60
S/. 259.88
S/. 259.88
S/. 259.88
S/. 1,721.95
S/. 2,421.50
S/. 2,421.50
S/. 2,044.82
S/. 5.78
69,942.68
70,151.65
70,144.15
70,022.64
74,749.05
76,757.02
76,543.60
75,368.69
69,330.89
69,325.11
69,325.11
69,942.68
70,151.65
70,144.15
70,022.64
74,749.05
76,757.02
76,543.60
75,368.69
69,330.89
69,325.11
69,325.11
3,895.55
3,907.18
3,906.77
3,900.00
4,163.24
4,275.08
4,263.19
4,197.75
3,861.47
3,861.15
3,861.15
73,838.23
74,058.83
74,050.92
73,922.64
78,912.29
81,032.10
80,806.79
79,566.44
73,192.36
73,186.26
73,186.26
2,314.49
2,321.40
2,321.15
2,317.13
2,473.54
2,539.98
2,532.92
2,494.04
2,294.24
2,294.05
2,294.05
76,152.71
76,380.24
76,372.07
76,239.77
81,385.83
83,572.08
83,339.71
82,060.48
75,486.60
75,480.31
75,480.31
2.42%
2.43%
2.43%
2.42%
2.59%
2.66%
2.65%
2.61%
2.40%
2.40%
2.40%
64.41%
66.84%
69.27%
71.69%
74.28%
76.93%
79.58%
82.19%
84.59%
86.99%
89.39%
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
39.57%
69,942.68
70,151.65
70,144.15
70,022.64
74,749.05
76,757.02
76,543.60
75,368.69
69,330.89
69,325.11
69,325.11
1,860,786.79
1,930,938.44
2,001,082.59
2,071,105.23
2,145,854.28
2,222,611.30
2,299,154.90
2,374,523.59
2,443,854.48
2,513,179.59
2,582,504.70
2.42%
2.43%
2.43%
2.42%
2.59%
2.66%
2.65%
2.61%
2.40%
2.40%
2.40%
64.41%
66.84%
69.27%
71.69%
74.28%
76.93%
79.58%
82.19%
84.59%
86.99%
89.39%
-24.84%
-27.27%
-29.70%
-32.12%
-34.71%
-37.37%
-40.01%
-42.62%
-45.02%
-47.42%
-49.82%
NOVIEMBRE
DICIEMBRE
SEMANA 4
SEMANA 1
SEMANA 2
SEMANA 3
S/. 67,047.68
SEMANA 4
S/. 69,325.11
S/. 69,325.11
S/. 69,313.25
S/. 31,505.32
S/. 106.78
S/. 106.78
S/. 94.92
S/. 690.86
S/. 690.86
S/. 690.86
S/. 168.88
S/. 1,989.36
S/. 1,989.36
S/. 1,989.36
S/. 486.29
S/. 72.10
S/. 72.10
S/. 72.10
S/. 17.62
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 4,566.83
S/. 608.91
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 20,639.90
S/. 2,751.99
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 27,930.86
S/. 18,620.57
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 11,278.24
S/. 9,523.85
S/. 2,050.18
S/. 2,050.18
S/. 2,050.18
S/. 1,959.06
69,325.11
69,325.11
69,313.25
67,047.68
31,505.32
69,325.11
69,325.11
69,313.25
67,047.68
31,505.32
3,861.15
3,861.15
3,860.49
3,734.31
1,754.73
73,186.26
73,186.26
73,173.74
70,781.99
33,260.05
2,294.05
2,294.05
2,293.66
2,218.69
1,042.55
75,480.31
75,480.31
75,467.40
73,000.67
34,302.60
2.40%
2.40%
2.40%
2.32%
1.09%
91.79%
94.19%
96.59%
98.91%
100.00%
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
1,143,122.77
0.00%
0.00%
0.00%
0.00%
0.00%
39.57%
39.57%
39.57%
39.57%
39.57%
69,325.11
69,325.11
69,313.25
67,047.68
31,505.32
2,651,829.81
2,721,154.92
2,790,468.17
2,857,515.85
2,889,021.17
2.40%
2.40%
2.40%
2.32%
1.09%
91.79%
94.19%
96.59%
98.91%
100.00%
-52.22%
-54.62%
-57.02%
-59.34%
-60.43%
FEBRERO
S/. 1,842.53
S/. 1,842.53
0.06%
0.06%
S/. 3,668.51
S/. 3,668.51
0.13%
0.13%
MARZO
S/. 280,509.44
S/. 282,351.97
9.71%
9.77%
S/. 388,378.36
S/. 392,046.87
13.44%
13.57%
ABRIL
S/. 299,128.96
S/. 581,480.93
10.35%
20.13%
405,629.20
S/. 797,676.07
14.04%
27.61%
MAYO
S/. 312,333.14
S/. 893,814.07
10.81%
30.94%
345,446.70
S/. 1,143,122.77
11.96%
39.57%
JUNIO
S/. 312,333.14
S/. 1,206,147.21
10.81%
41.75%
JULIO
S/. 306,749.52
S/. 1,512,896.73
10.62%
52.36%
AGOSTO
S/. 315,404.32
S/. 1,828,301.05
10.92%
63.28%
S/. 1,143,122.77
0.00%
39.57%
S/. 1,143,122.77
0.00%
39.57%
S/. 1,143,122.77
0.00%
39.57%
SEPTIEMBRE
S/. 309,222.73
S/. 2,137,523.78
10.70%
73.98%
OCTUBRE
S/. 318,855.04
S/. 2,456,378.82
11.04%
85.02%
NOVIEMBRE
S/. 301,949.35
S/. 2,758,328.17
10.45%
95.47%
DICIEMBRE
S/. 130,892.85
S/. 2,889,221.02
4.53%
100.00%
S/. 1,143,122.77
0.00%
39.57%
S/. 1,143,122.77
0.00%
39.57%
S/. 1,143,122.77
0.00%
39.57%
S/. 1,143,122.77
0.00%
39.57%
1,200,000.00
1,103,888.18
1,103,888.18
991,138.18
1,000,000.00
991,138.18
900,000.00
800,000.00
734,200.11
600,000.00
600,000.00
404,028.80
404,028.80
400,000.00
300,000.00
250,079.77
200,000.00
100,000.00
1-Feb-16
1-Mar-16
1-Apr-16
1-May-16
1-Jun-16
1-Jul-16
PARCIAL S/.
100,000.00
150,079.77
153,949.03
PORCENTAJES
ACUMULADO S/.
% PARCIAL
% ACUMULADO
3658406.99
65.24
65.24%
100,000.00
250,079.77
404,028.80
7.61%
5.63%
4.92%
72.85%
78.48%
83.40%
MES
al 31/12/2015
29-Feb-16
31-Mar-16
30-Apr-16
31-May-16
30-Jun-16
15-Jul-16
330,171.31
256,938.07
112,750.00
734,200.11
991,138.18
1,103,888.18
5.55%
8.04%
3.06%
88.90%
96.94%
100.00%
31-May-16
30-Jun-16
15-Jul-16
EJECUCION FINANCIERA
MONTOS
PARCIAL S/.
PORCENTAJES
ACUMULADO S/.
3658406.99
250,079.77
153,949.03
250,079.77
404,028.80
PARCIAL %
65.24
7.61%
5.63%
4.92%
ACUMULADO %
65.24%
72.85%
78.48%
83.40%
330,171.31
256,938.07
112,750.00
734,200.11
991,138.18
1,103,888.18
5.55%
8.04%
3.06%
88.90%
96.94%
100.00%
490,000.00
0.00%
0.00%
30-Dec-99 30-Dec-08 30-Dec-17 30-Dec-26 30-Dec-35 30-Dec-44 30-Dec-53 30-Dec-62 30-Dec-71 30-Dec-80 30-Dec-89 30-Dec-98 30-Dec-0
PARCIAL S/.
ACUMULADO S/.
-
250,079.77
153,949.03
330,171.31
250,079.77
404,028.80
734,200.11
PORCENTAJES
PARCIAL %
Err:509
Err:509
Err:509
Err:509
ACUMULADO %
Err:509
Err:509
MES
29-Feb-16
31-Mar-16
30-Apr-16
31-May-16
PARCIAL S/.
ACUMULADO S/.
-
253,603.32
466,969.75
490,000.00
253,603.32
720,573.07
1,210,573.07
30-Jun-16
31-Jul-16
31-Aug-16
30-Sep-16
734,200.11
734,200.11
734,200.11
734,200.11
Err:509
Err:509
Err:509
Err:509
30-Jun-16
31-Jul-16
31-Aug-16
30-Sep-16
396,755.11
391,580.11
Err:509
Err:509
1,607,328.18
1,998,908.29
Err:509
Err:509
EJECUTADO VS PROGRAMADO
0.00%
% ACUMULADO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509