Documentos de Académico
Documentos de Profesional
Documentos de Cultura
March-2019
"MEJORAMIENTO DEL SISTEMA DE CONDUCCION DEL RIEGO POR ASPERSION SECTOR DE WANQ
PROYECTO :
YANAOCA PROVINCIA DE CANAS - CUSCO"
100% 100.00%
S/. 300,000
90%
69.12%
70%
60%
S/. 200,000
50%
S/. 120,569.32
43.61%
S/. 150,000
40%
20%
S/. 50,000
10%
0% 0.00%
S/. 0
INICIO
al 2018
2019
2019
INICIO
0
0
30% S/. 100,000
20%
S/. 50,000
10%
0% 0.00%
S/. 0
INICIO
al 2018
ABR 2019
MAR 2019
INICIO
S/. 0.00
S/. 0.00
al 2018
"MEJORAMIENTO DEL SISTEMA DE CONDUCCION DEL RIEGO POR ASPERSION SECTOR DE WANQ
PROYECTO :
YANAOCA PROVINCIA DE CANAS - CUSCO"
90%
FINAN. PROGRAMADO
FINAN. EJEC. ACUM.
78.63% S/. 250,000
80% FINAN. EJEC. MENSUAL
77.10%
S/. 184,224.70
70%
71.58% S/. 200,000
60% 59.65%
54.95%
S/. 150,000
50%
S/. 100,000.00
40%
S/. 100,000
35.79%
30%
S/. 20,000.00
S/. 50,000
20%
10% 5.97%
10.41%
S/. 0
INICIO
2016
S/. 0.00
201
S/. 0.00
0% 0.00%
S/. 0.00
,920.00
2016
2017
2018
INICIO
,920.00
2019
2019
30%
S/. 20,000.00
S/. 50,000
20%
10% 5.97%
10.41%
S/. 0
INICIO
2016
S/. 0.00
201
S/. 0.00
0% 0.00%
S/. 0.00
S/. 34,920.00
2016
2017
2018
INICIO
S/. 34,920.00
ABR 2019
MAR 2019
Avance Financiero Ejecutado Acumulado
Avance Financiero Programado Acumulado
ROGRAMADO Vs. AVANCE FISICO EJECUTADO
March-2019
SPERSION SECTOR DE
A PROVINCIA DE CANAS - PRESUPUESTO DE ACTIVIDAD (CD): S/. 335,286.87
0,000
S/. 222,119.77
S/. 210,673.98
50,000
00,000
50,000
S/. 11,445.79
S/. 0
INICIO
0
0
00,000
50,000
S/. 11,445.79
S/. 0
INICIO
S/. 0.00
S/. 0.00
al 2018
MAR 2019
ABR 2019
ROGRAMADO Vs. AVANCE FINANCIERO EJECUTADO
March-2019
SPERSION SECTOR DE
A PROVINCIA DE CANAS - PRESUPUESTO DE OBRA (PT): S/. 335,286.87
S/. 300,000
S/. 263,624.70
S/. 258,517.70
FINAN. PROGRAMADO
FINAN. EJEC. ACUM.
S/. 250,000
FINAN. EJEC. MENSUAL
S/. 184,224.70
S/. 200,000
S/. 149,304.70
S/. 150,000
S/. 100,000.00
S/. 95,286.87
S/. 80,000.00
S/. 100,000
S/. 74,293.00
S/. 20,000.00
S/. 40,000.00
S/. 50,000
S/. 5,107.00
S/. 0
INICIO
2016
S/. 0.00
2017
S/. 0.00
S/. 0.00
2018
MAR 2019
,920.00
,920.00
ABR 2019
S/. 50,000
S/. 0
S/. 0.00
S/. 0.00
INICIO
S/. 0.00
S/. 20,000.00
S/. 34,920.00
2016
S/. 34,920.00
2017
S
2018
S/. 7
S/. 40,000.00
S/. 5,107.00
MAR 2019
S
ABR 2019