MUNICIPALIDAD DISTRITAL DE COPORAQUE

GERENCIA DE INFRAESTRUCTURA, DESARROLLO RURAL - URBANO Y CATASTRO

"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION BASICA EN LA INSTITUCION EDUCATIVA INICIAL N° 481 DEL DISTRITO DE COPORAQUE -
PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO"

CURVA DE "S" AVANCE FÍSICO

ING. RESIDENTE : ING. FERNANDO CAHUATA CORRALES
ING. INSPECTOR : ING. DANTE CONZA CCOPA
PRESUPUESTO C.D. Sl. 1,332,431.75

100.00%
100%
94.83%
90.68%
90%
79.47%
80%

70%
62.25%
60%
51.10%
50% 51.10%
41.45%
40% 41.45%
30.00%
30% 30.00%
21.93% 21.93% 21.93% 21.93%
20% 17.60% 21.93% 21.93% 21.93% 21.93%
17.60%
10% 6.28% 7.85%
6.28% 7.85%
0.41%
0% 0.41%
novimbre-19. diciembre-19 enero-20 febrero-20 marzo-20 abril-20 mayo-20 junio-20 julio-20 agosto-20 septiembre- octubre-20 noviembre-20 diciembre-20 enero-21
20

EJECUTADO REPROGRAMADO
AVANCES AVANCE PROGRAMADO AVANCE REAL
VALORIZACION MENSUAL ACUMULADO MENSUAL ACUMULADO
Programado S/ Reprogramado S/. % S/. % S/. % S/. %
novimbre-19. 371,846.65 5,446.32 0.41% 5,446.32 0.41% 5,446.32 0.41% 5,446.32 0.41%
diciembre-19 158,166.03 78,195.73 5.87% 83,642.05 6.28% 78,195.73 5.87% 83,642.04 6.28%
enero-20 222,687.25 20,947.08 1.57% 104,589.12 7.85% 20,947.08 1.57% 104,589.13 7.85%
febrero-20 293,689.98 129,927.04 9.75% 234,516.16 17.60% 129,927.04 9.75% 234,516.17 17.60%
marzo-20 212,863.68 57,700.47 4.33% 292,216.63 21.93% 57,700.47 4.33% 292,216.64 21.93%
abril-20 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
mayo-20 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
junio-20 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
julio-20 107,538.52 8.07% 399,755.15 30.00% 107,538.52 8.07% 399,755.16 30.00%
agosto-20 152,555.03 11.45% 552,310.18 41.45% 152,555.03 11.45% 552,310.19 41.45%
septiembre-20 128,558.64 9.65% 680,868.82 51.10% 128,558.64 9.65% 680,868.83 51.10%
octubre-20 148,529.53 11.15% 829,398.35 62.25% 148,529.53 11.15% 829,398.36 62.25%
noviembre-20 229,477.11 17.22% 1,058,875.46 79.47% 229,477.11 17.22% 1,058,875.47 79.47%
diciembre-20 149,340.91 11.21% 1,208,216.37 90.68% 204,682.56 15.36% 1,263,558.03 94.83%
enero-21 124,215.38 9.32% 1,332,431.75 100.00% 0.00 0.00%
TOTAL S/. 1,259,253.59 S/. 1,332,431.75 100.00% S/. 1,332,431.75 100.00% 1,263,558.03 94.83% 1,263,558.03 79.47%
 MUNICIPALIDAD DISTRITAL DE COPORAQUE
GERENCIA DE INFRAESTRUCTURA, DESARROLLO RURAL - URBANO Y CATASTRO

"MEJORAMIENTO DE LOS SERVICIOS DE EDUCACION BASICA EN LA INSTITUCION EDUCATIVA INICIAL N° 481 DEL DISTRITO DE COPORAQUE -
PROVINCIA DE ESPINAR - DEPARTAMENTO DE CUSCO"

BARRA DE AVANCE FISICO DE OBRA

ING. RESIDENTE : ING. FERNANDO CAHUATA CORRALES
ING. INSPECTOR : ING. DANTE CONZA CCOPA
PRESUPUESTO C.D. Sl. 1,332,431.75

EJECUTADO REPROGRAMADO

100.00%
100.00% 94.83%
90.68%
90.00%
79.47%
79.47%
80.00%

70.00% 62.25%
62.25%

60.00% 51.10%
51.10%
50.00% 41.45%
41.45%
40.00%
30.00%
30.00%
30.00% 21.93%
21.93% 21.93%
21.93% 21.93%
21.93% 21.93%
21.93%
17.60%
17.60%
20.00%
6.28%
6.28% 7.85%
7.85%
10.00%
0.41%
0.41%
0.00%
noviembre-19 enero-20 marzo-20 mayo-20 julio-20 septiembre-20 noviembre-20 enero-21

AVANCES AVANCE PROGRAMADO AVANCE REAL

VALORIZACION MENSUAL ACUMULADO MENSUAL ACUMULADO
Programado S/ Reprogramado S/. % S/. % S/. % S/. %
noviembre-19 371,846.65 5,446.32 0.41% 5,446.32 0.41% 5,446.32 0.41% 5,446.32 0.41%
diciembre-19 158,166.03 78,195.73 5.87% 83,642.05 6.28% 78,195.73 5.87% 83,642.04 6.28%
enero-20 222,687.25 20,947.08 1.57% 104,589.12 7.85% 20,947.08 1.57% 104,589.13 7.85%
febrero-20 293,689.98 129,927.04 9.75% 234,516.16 17.60% 129,927.04 9.75% 234,516.17 17.60%
marzo-20 212,863.68 57,700.47 4.33% 292,216.63 21.93% 57,700.47 4.33% 292,216.64 21.93%
abril-20 0.00 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
mayo-20 0.00 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
junio-20 0.00 0.00 0.00% 292,216.63 21.93% 0.00 0.00% 292,216.64 21.93%
julio-20 0.00 107,538.52 8.07% 399,755.15 30.00% 107,538.52 8.07% 399,755.16 30.00%
agosto-20 0.00 152,555.03 11.45% 552,310.18 41.45% 152,555.03 11.45% 552,310.19 41.45%
septiembre-20 0.00 128,558.64 9.65% 680,868.82 51.10% 128,558.64 9.65% 680,868.83 51.10%
octubre-20 0.00 148,529.53 11.15% 829,398.35 62.25% 148,529.53 11.15% 829,398.36 62.25%
noviembre-20 0.00 229,477.11 17.22% 1,058,875.46 79.47% 229,477.11 17.22% 1,058,875.47 79.47%
diciembre-20 0.00 149,340.91 11.21% 1,208,216.37 90.68% 204,682.56 15.36% 1,263,558.03 94.83%
enero-21 0.00 124,215.38 9.32% 1,332,431.75 100.00% 0.00 0.00%
TOTAL S/. 1,259,253.59 S/. 1,332,431.75 100.00% S/. 1,332,431.75 100.00% 1,263,558.03 94.83% 1,263,558.03 94.83%