Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cronograma MINSA
Cronograma MINSA
V. Supervisión
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EMENTACION DEL HOSPITAL II-1 DE SAN IGNACIO
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
AÑO 03
18 19 20 21 22 23 24 25 26 27 28
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Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19
AÑO 04
29 30 31 32 33 34
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7. Gastos Administrativos de Actualización de ET Docs. 9 13,801.89 13,801.89 13,801.89 13,801.89 13,801.89 13,801.89
III. Equipamiento
V. Supervisión
V. Supervisión Global 19
Monto Mensual Ejecutado Acumulado S/ 1,081,837.20 1,209,761.62 1,483,563.51 1,530,629.95 1,577,696.39 1,624,762.83
Porcentaje Mensual Ejecutado Acumulado % 1.37% 1.53% 1.88% 1.94% 2.00% 2.05%
Porcentaje Mensual Ejecutado Programado % 1.37% 1.53% 1.88% 1.94% 2.00% 2.05%
Codigo SNIP: 123826 CONSTRUCCION E IMPLEMENTACION DEL HOSPITAL II-1 DE SAN IGNACIO
PORCENTAJE
DESCRIPCION DE AÑOS MONTO A DESEMBOLSAR MONTO A DESEMBOLSAR ACUMULADO
ANUAL
TOTAL S/.79,071,579.83
ANEXO 02: PROGRAMACION DE AVANCE FINANCIERO
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13,801.89 13,801.89
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= = = =
1,638,564.72 1,652,366.61 1,902,366.61 1,964,366.61 2,026,366.61 2,088,366.61 2,150,366.61 19,450,518.52 20,112,362.14 22,688,778.77 24,133,604.10
S/.18,628,798.63
0.02% 0.02% 0.32% 0.08% 0.08% 0.08% 0.08% 21.88% 0.84% 3.26% 1.83%
2.07% 2.09% 2.41% 2.48% 2.56% 2.64% 2.72% 24.60% 25.44% 28.69% 30.52%
13,801.89 13,801.89 250,000.00 62,000.00 62,000.00 62,000.00 62,000.00 17,300,151.91 661,843.62 2,576,416.63 1,444,825.33
1,638,564.72 1,652,366.61 1,902,366.61 1,964,366.61 2,026,366.61 2,088,366.61 2,150,366.61 19,450,518.52 20,112,362.14 22,688,778.77 24,133,604.10
S/.18,628,798.63
0.02% 0.02% 0.32% 0.08% 0.08% 0.08% 0.08% 21.88% 0.84% 3.26% 1.83%
2.07% 2.09% 2.41% 2.48% 2.56% 2.64% 2.72% 24.60% 25.44% 28.69% 30.52%
PORCENTAJE
ANUAL
ACUMULADO
1.88%
25.44%
56.49%
100.00%
E IMPLEMENTACION DEL HOSPITAL II-1 DE SAN IGNACIO
Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
AÑO 03
18 19 20 21 22 23 24 25 26 27 28
1,121,970.85 1,749,047.77 979,956.09 1,663,674.01 802,354.54 1,574,157.04 2,217,258.15 2,279,964.53 4,661,251.54 2,413,484.12 2,269,176.83
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9,026,659.13
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=
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=
492.64 545.18 528.03 545.18 528.03 545.18 545.18 528.03 545.18 528.03 545.18
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=
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= =
49,751.14 77,557.38 43,453.83 73,771.68 35,578.51 69,802.26 98,319.06 101,099.62 206,692.15 107,020.23 100,621.27
270,799.77
20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86
9,026,659.13
492.64 545.18 528.03 545.18 528.03 545.18 545.18 528.03 545.18 528.03 545.18
49,751.14 77,557.38 43,453.83 73,771.68 35,578.51 69,802.26 98,319.06 101,099.62 206,692.15 107,020.23 371,421.04
20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86 20,043.86
25,325,862.60 27,173,056.78 28,217,038.59 29,975,073.33 30,833,578.26 32,498,126.61 34,834,292.86 37,235,928.89 42,124,461.62 44,665,537.86 56,353,383.90
S/.24,553,175.72
1.51% 2.34% 1.32% 2.22% 1.09% 2.11% 2.95% 3.04% 6.18% 3.21% 14.78%
32.03% 34.37% 35.69% 37.91% 38.99% 41.10% 44.05% 47.09% 53.27% 56.49% 71.27%
1,192,258.50 1,847,194.19 1,043,981.80 1,758,034.74 858,504.94 1,664,548.35 2,336,166.25 2,401,636.04 4,888,532.73 2,541,076.24 11,687,846.04
25,325,862.60 27,173,056.78 28,217,038.59 29,975,073.33 30,833,578.26 32,498,126.61 34,834,292.86 37,235,928.89 42,124,461.62 44,665,537.86 56,353,383.90
S/.24,553,175.72
1.51% 2.34% 1.32% 2.22% 1.09% 2.11% 2.95% 3.04% 6.18% 3.21% 14.78%
32.03% 34.37% 35.69% 37.91% 38.99% 41.10% 44.05% 47.09% 53.27% 56.49% 71.27%
Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19
AÑO 04 TOTAL
29 30 31 32 33 34
1,652,366.61
1,418,951.47
123,000.00
110,415.14
###
-
-
###
412,294.00 508,128.44
- 17,445,743.07 17992934
2,760,372.39
1,002,833.33
S/.34,406,041.97 ###
S/.34,406,041.97
3200476
CRONOGRAMA DE DESEMBOLSOS - INFRAESTRUCTURA
TOTAL 100.00%
RAMA DE DESEMBOLSOS - INFRAESTRUCTURA
SUB-TOTAL
15672622.82
16633787.49
570926.15
2438134.26
1363763.43
1121970.85
1749047.77
979956.09
1663674.01
802354.54
1574157.04
2217258.15
2279964.53
4661251.54
2413484.12
2269176.83
13344366.26
222825.79
S/.56,306,098.87
CRONOGRAMA DE DESEMBOLSOS - SUPERVISION
TOTAL 100.00%
OGRAMA DE DESEMBOLSOS - SUPERVISION
SUB-TOTAL
450448.79
493069.36
25316.37
108113.28
60472.86
49751.14
77557.38
43453.83
73771.68
35578.51
69802.26
98319.06
101099.62
206692.15
107020.23
100621.27
591724.29
9880.68
S/.2,252,243.95