Id EDT Nombre de tarea PV EV AC SV CV EAC BAC VAC SPI CPI

0 0 Proyecto Viviendas y HU S/4,777,781.21 S/6,313,543.64 S/6,103,448.26 -S/119,149.63 S/210,095.38 S/19,439,915.18 S/19,386,189.80 -S/53,725.38 0.98 1
1 1 VIVIENDAS MASIVAS Y HU S/4,777,781.21 S/6,313,543.64 S/6,103,448.26 -S/119,149.63 S/210,095.38 S/19,439,915.18 S/19,386,189.80 -S/53,725.38 0.98 1
2 1.1 GESTIÓN DE PROYECTOS S/19,071.43 S/19,071.41 S/19,000.00 -S/0.01 S/71.41 S/29,887.66 S/30,000.00 S/112.34 1 1
20 1.2 OP Y TP S/176,196.47 S/1,044,925.64 S/821,873.42 S/0.00 S/223,052.22 S/1,295,050.50 S/1,295,050.50 S/0.00 1 1
27 1.3 HABILITACIÓN URBANA S/2,331,924.10 S/2,289,999.67 S/2,299,105.02 -S/41,924.43 -S/9,105.35 S/4,413,367.83 S/4,395,889.18 -S/17,478.65 0.98 1
28 1.3.1 MOVIMIENTO DE TIERRAS S/210,592.11 S/206,938.86 S/216,296.15 -S/3,653.26 -S/9,357.29 S/262,528.86 S/251,171.47 -S/11,357.39 0.98 0.96
29 1.3.1.1 Limieza y Desbroce S/20,726.04 S/20,726.04 S/22,610.23 S/0.00 -S/1,884.19 S/22,610.23 S/20,726.04 -S/1,884.19 1 0.92
30 1.3.1.2 Corte S/60,968.29 S/57,315.03 S/59,806.99 -S/3,653.26 -S/2,491.96 S/69,678.05 S/66,774.80 -S/2,903.25 0.94 0.96
31 1.3.1.3 Relleno S/55,630.32 S/55,630.32 S/60,611.47 S/0.00 -S/4,981.15 S/60,611.47 S/55,630.32 -S/4,981.15 1 0.92
32 1.3.1.4 Eliminación S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/34,772.85 S/34,772.85 S/0.00 0 0
33 1.3.1.5 Plataformado S/73,267.46 S/73,267.46 S/73,267.46 S/0.00 S/0.00 S/73,267.46 S/73,267.46 S/0.00 1 1
34 1.3.1.6 MT FINALIZADO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
35 1.3.2 AGUA POTABLE S/510,228.21 S/497,304.76 S/497,102.95 -S/12,923.45 S/201.81 S/602,942.71 S/603,187.49 S/244.78 0.97 1
36 1.3.2.1 Red de Distribución S/220,456.30 S/215,141.63 S/215,122.47 -S/5,314.67 S/19.16 S/256,938.45 S/256,961.34 S/22.89 0.98 1
37 1.3.2.1.1 movimiento de tierras S/150,440.25 S/146,850.28 S/146,831.12 -S/3,589.97 S/19.16 S/153,293.59 S/153,313.60 S/20.00 0.98 1
38 1.3.2.1.2 instalacion de tuberias de agua potable (inc.suministro) S/25,195.27 S/24,577.25 S/24,577.25 -S/618.02 S/0.00 S/37,246.58 S/37,246.58 S/0.00 0.98 1
39 1.3.2.1.3 prueba hidraulica y desinfeccion de tuberia zanja tapada S/14,246.69 S/13,894.92 S/13,894.92 -S/351.77 S/0.00 S/21,106.21 S/21,106.21 S/0.00 0.98 1
40 1.3.2.1.4 instalacion de accesorios pvc agua potable (inc. suministro) S/19,452.01 S/18,971.71 S/18,971.71 -S/480.30 S/0.00 S/28,817.79 S/28,817.79 S/0.00 0.98 1
41 1.3.2.1.5 anclajes y/o apoyos S/2,788.45 S/2,719.60 S/2,719.60 -S/68.85 S/0.00 S/4,131.04 S/4,131.04 S/0.00 0.98 1
42 1.3.2.1.6 valvulas y accesorios de hierro ductil S/8,333.63 S/8,127.86 S/8,127.86 -S/205.77 S/0.00 S/12,346.11 S/12,346.11 S/0.00 0.98 1
43 1.3.2.1.7 RED DE DISTRIBUCIÓN FINALIZADO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
44 1.3.2.2 Conexiones Domiciliarias S/289,771.91 S/282,163.13 S/281,980.48 -S/7,608.78 S/182.65 S/321,215.09 S/321,423.15 S/208.06 0.97 1
45 1.3.2.2.1 conexión domiciliaria de agua potable S/289,771.91 S/282,163.13 S/281,980.48 -S/7,608.78 S/182.65 S/321,215.09 S/321,423.15 S/208.06 0.97 1
46 1.3.2.3 Línea de Impulsión S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/24,803.00 S/24,803.00 S/0.00 0 0
52 1.3.2.4 FIN DE AGUA POTABLE S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
53 1.3.3 ALCANTARILLADO S/697,641.13 S/679,855.29 S/679,421.44 -S/17,785.85 S/433.85 S/991,398.95 S/992,032.01 S/633.06 0.97 1
54 1.3.3.1 Red de Colectores Secundarios S/250,113.52 S/244,083.62 S/243,988.54 -S/6,029.90 S/95.08 S/367,109.67 S/367,252.74 S/143.07 0.98 1
55 1.3.3.1.1 movimiento de tierras S/66,795.43 S/65,291.90 S/65,196.82 -S/1,503.53 S/95.08 S/95,531.05 S/95,670.37 S/139.32 0.98 1
56 1.3.3.1.2 suministro e instalacion tubos colector/emisor S/45,323.13 S/44,204.04 S/44,204.04 -S/1,119.09 S/0.00 S/67,145.38 S/67,145.38 S/0.00 0.98 1
57 1.3.3.1.3 construccion de buzones y empalmes S/137,994.96 S/134,587.68 S/134,587.68 -S/3,407.28 S/0.00 S/204,436.98 S/204,436.98 S/0.00 0.98 1
58 1.3.3.2 Conexiones Domiciliarias S/447,527.61 S/435,771.66 S/435,432.90 -S/11,755.95 S/338.76 S/496,060.15 S/496,446.07 S/385.93 0.97 1
59 1.3.3.2.1 conexion domiciliaria desague S/447,527.61 S/435,771.66 S/435,432.90 -S/11,755.95 S/338.76 S/496,060.15 S/496,446.07 S/385.93 0.97 1
60 1.3.3.3 Colector Principal S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/128,333.20 S/128,333.20 S/0.00 0 0
64 1.3.3.4 FIN DE ALCANTARILLADO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
65 1.3.4 PISTAS Y VEREDAS S/913,462.65 S/905,900.77 S/906,284.48 -S/7,561.88 -S/383.71 S/1,291,712.29 S/1,291,165.39 -S/546.90 0.99 1
66 1.3.4.1 Pista y Estacionamiento S/832,272.84 S/830,267.51 S/830,384.99 -S/2,005.32 -S/117.48 S/907,700.92 S/907,572.50 -S/128.42 1 1
67 1.3.4.1.1 movimiento de tierras S/37,041.74 S/35,650.07 S/35,650.70 -S/1,391.67 -S/0.63 S/78,560.39 S/78,559.00 -S/1.39 0.96 1
68 1.3.4.1.2 pavimentos S/795,231.10 S/794,617.45 S/794,734.30 -S/613.65 -S/116.85 S/829,135.41 S/829,013.50 -S/121.91 1 1
69 1.3.4.2 Veredas y Rampas S/81,189.81 S/75,633.26 S/75,899.48 -S/5,556.56 -S/266.23 S/326,765.76 S/325,619.58 -S/1,146.18 0.93 1
70 1.3.4.2.1 movimiento de tierras S/44,561.14 S/41,533.10 S/41,799.33 -S/3,028.04 -S/266.23 S/143,187.68 S/142,275.69 -S/911.99 0.93 0.99
71 1.3.4.2.2 veredas y sardineles S/32,414.97 S/30,187.42 S/30,187.42 -S/2,227.54 S/0.00 S/168,294.94 S/168,294.94 S/0.00 0.93 1
72 1.3.4.2.3 concreto en rampas S/4,213.71 S/3,912.73 S/3,912.73 -S/300.98 S/0.00 S/15,048.96 S/15,048.96 S/0.00 0.93 1
73 1.3.4.3 Señalización y Limpieza S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/57,973.31 S/57,973.31 S/0.00 0 0
74 1.3.4.4 FIN DE PISTAS Y VEREDAS S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
75 1.3.5 RED ELÉCTRICA S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,008,332.82 S/1,008,332.82 S/0.00 0 0
76 1.3.5.1 Red Primaria S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/566,409.17 S/566,409.17 S/0.00 0 0
77 1.3.5.2 Red Secundaria S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/441,923.65 S/441,923.65 S/0.00 0 0
78 1.3.6 URBANISMO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/250,000.00 S/250,000.00 S/0.00 0 0
79 1.4 INFRAESTRUCTURA Y DESARROLLO S/0.00 S/400,000.00 S/400,000.00 S/0.00 S/0.00 S/5,062,654.00 S/5,062,654.00 S/0.00 -0 0
80 1.4.1 POZO S/0.00 S/400,000.00 S/400,000.00 S/0.00 S/0.00 S/1,600,000.00 S/1,600,000.00 S/0.00 0 0
81 1.4.1.1 Primer Pago S/0.00 S/200,000.00 S/200,000.00 S/0.00 S/0.00 S/200,000.00 S/200,000.00 S/0.00 0 0
82 1.4.1.2 Segundo Pago S/0.00 S/200,000.00 S/200,000.00 S/0.00 S/0.00 S/200,000.00 S/200,000.00 S/0.00 0 0
83 1.4.1.3 Tercer Pago S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/200,000.00 S/200,000.00 S/0.00 0 0
84 1.4.1.4 Cuarto Pago S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/200,000.00 S/200,000.00 S/0.00 0 0
85 1.4.1.5 Quinto Pago S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/200,000.00 S/200,000.00 S/0.00 0 0
86 1.4.1.6 Sexto Pago S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/600,000.00 S/600,000.00 S/0.00 0 0
87 1.4.2 SISTEMA DE BOMBEO Y CLORACIÓN S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/330,000.00 S/330,000.00 S/0.00 0 0
88 1.4.3 PTAR S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/2,500,000.00 S/2,500,000.00 S/0.00 0 0
89 1.4.4 LÍNEA PRIMARIA S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/632,654.00 S/632,654.00 S/0.00 0 0
90 1.4.5 INFRAESTRUCTURA Y DESARROLLO FINALIZADO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
91 1.5 VIVIENDAS S/2,250,589.20 S/2,559,546.92 S/2,563,469.83 -S/77,225.18 -S/3,922.91 S/8,618,003.05 S/8,602,596.12 -S/15,406.93 0.97 1
92 1.5.1 COMPRA DE ENCOFRADO Y EQUIPOS S/658,999.54 S/658,999.54 S/658,999.54 S/0.00 S/0.00 S/658,999.54 S/658,999.54 S/0.00 1 1
93 1.5.2 MOVIMIENTO DE TIERRAS S/288,578.96 S/279,788.27 S/279,801.28 -S/8,790.69 -S/13.00 S/299,329.08 S/299,315.17 -S/13.91 0.97 1
94 1.5.3 ESTRUCTURAS S/1,303,010.70 S/1,250,668.84 S/1,254,577.07 -S/52,341.86 -S/3,908.23 S/3,950,581.25 S/3,938,274.48 -S/12,306.77 0.96 1
95 1.5.3.1 PLATEA S/496,144.55 S/477,422.11 S/481,330.34 -S/18,722.44 -S/3,908.23 S/1,428,415.99 S/1,416,817.76 -S/11,598.23 0.96 0.99
96 1.5.3.2 MUROS S/582,095.90 S/557,841.91 S/557,841.91 -S/24,254.00 S/0.00 S/1,819,049.69 S/1,819,049.69 S/0.00 0.96 1
97 1.5.3.3 LOSA TECHO S/224,770.25 S/215,404.82 S/215,404.82 -S/9,365.43 S/0.00 S/702,407.03 S/702,407.03 S/0.00 0.96 1
98 1.5.3.4 ESTRUCTURAS FINALIZADAS S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
99 1.5.4 II EE S/0.00 S/124,994.52 S/124,995.09 -S/5,435.14 -S/0.57 S/679,321.11 S/679,321.11 S/0.00 -0 0
100 1.5.4.1 II EE Casco S/0.00 S/124,994.52 S/124,995.09 -S/5,435.14 -S/0.57 S/407,592.67 S/407,592.67 S/0.00 0 0
101 1.5.4.2 II EE Acabados S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/271,728.44 S/271,728.44 S/0.00 0 0
102 1.5.5 II SS S/0.00 S/245,095.75 S/245,096.86 -S/10,657.50 -S/1.11 S/799,228.88 S/799,228.88 S/0.00 0 0
103 1.5.6 INSTALACIONES FINALIZADAS S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0
104 1.5.7 ACABADOS S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/1,393,234.93 S/1,393,234.93 S/0.00 0 0
113 1.5.8 PINTURA S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/834,222.02 S/834,222.02 S/0.00 0 0
117 1.5.9 FIN DEL PROYECTO S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 S/0.00 0 0

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