Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Coeficiente
Metrado
Resultado Final/Resultado Específico/producto/actividades/indicadores U.M.
MONTO FINANCIADO331,500.00
FONC
FECHA DE INICIO DE 9/1/2016
O
PLAZO DE EJECUCION 36 MESES
Unitario
Insumo
Costo
Costo Parcial
FONCODES COMUNAL MUNICIPALIDAD AVANCE SEPTIEMBRE
MONTO
META
VALORIZADO
453,234.36 259,740.00 188,374.36 5,120.00 16,296.70
15,310.00 15,310.00 0.00 0.00 15,310.00
15,310.00 15,310.00 0.00 0.00 15,310.00
15,310.00 15,310.00 0.00 0.00 15,310.00
15,310.00 15,310.00 0.00 0.00 15,310.00
160.00 160.00 160.00 1.00 160.00
30.00 30.00 30.00 1.00 30.00
15,120.00 15,120.00 15,120.00 1.00 15,120.00
437,924.36 244,430.00 188,374.36 5,120.00 986.70
29,671.20 29,671.20 0.00 0.00 986.70
23,680.80 23,680.80 0.00 0.00 986.70
23,680.80 23,680.80 0.00 0.00 986.70
60.00 280.80 280.80 1.00 11.70
500.00 2,340.00 2,340.00 1.00 97.50
4,500.00 21,060.00 21,060.00 1.00 877.50
5,990.40 5,990.40 0.00 0.00 0.00
5,990.40 5,990.40 0.00 0.00 0.00
250.00 585.00 585.00 0.00
60.00 140.40 140.40 0.00
2,250.00 5,265.00 5,265.00 0.00
540.00 540.00 0.00 0.00 0.00
540.00 540.00 0.00 0.00 0.00
300.00 300.00 0.00 0.00 0.00
300.00 300.00 300.00 0.00
240.00 240.00 0.00 0.00 0.00
45.00 180.00 180.00 0.00
15.00 60.00 60.00 0.00
61,743.90 61,743.90 0.00 0.00
59,204.40 59,204.40 0.00 0.00
30,240.00 30,240.00 0.00 0.00 5,040.00
100.00 2,400.00 2,400.00 2.00 400.00
60.00 1,440.00 1,440.00 2.00 240.00
1,100.00 26,400.00 26,400.00 2.00 4,400.00
15,120.00 15,120.00 0.00 0.00 0.00
100.00 1,200.00 1,200.00 0.00
60.00 720.00 720.00 0.00
1,100.00 13,200.00 13,200.00 0.00
9,960.00 9,960.00 0.00 0.00 0.00
100.00 600.00 600.00 0.00
60.00 360.00 360.00 0.00
1,500.00 9,000.00 9,000.00 0.00
3,884.40 3,884.40 0.00 0.00 0.00
100.00 234.00 234.00 0.00
60.00 140.40 140.40 0.00
1,500.00 3,510.00 3,510.00 0.00
1,759.50 1,759.50 0.00 0.00
1,560.00 1,560.00 0.00 0.00
1,560.00 1,560.00 1,560.00
199.50 199.50 0.00 0.00
15.00 30.00 30.00
22.00 44.00 44.00
35.00 70.00 70.00
100.00 19.50 19.50
18.00 36.00 36.00
780.00 780.00 0.00 0.00
1,000.00 780.00 780.00
1,080.00 1,080.00 0.00 0.00
1,080.00 1,080.00 0.00 0.00
1,080.00 1,080.00 0.00 0.00
60.00 480.00 480.00
60.00 240.00 240.00
30.00 360.00 360.00
323,238.22 134,863.86 188,374.36 0.00
43,713.518 22,520.458 21,193.060 0.000
4,215.01 2,221.41 1,993.60 0.00
95.00 13.30 13.30
3.80 61.71 61.71
22.50 708.75 708.75
3.80 21.55 21.55
4.50 1,367.10 1,367.10
1.50 21.00 21.00
2.00 56.00 56.00
8.00 112.00 112.00
2.00 84.00 84.00
2.00 14.00 14.00
25.00 175.00 175.00
2.00 14.00 14.00
5.00 35.00 35.00
50.00 206.50 206.50
55.00 485.10 485.10
7.50 420.00 420.00
3.75 420.00 420.00
23,256.772 12,427.912 10,828.860 0.000
95.00 87.40 87.40
3.80 316.388 316.39
22.50 3,622.500 3,622.50
3.80 110.124 110.124
4.50 7,033.860 7,033.86
1.50 138.000 138.000
2.00 368.000 368.000
8.00 736.000 736.000
2.00 552.000 552.000
2.00 92.000 92.000
20.00 920.000 920.000
2.00 92.000 92.000
5.00 230.000 230.000
50.00 1,035.000 1,035.00
55.00 2,403.500 2,403.500
7.50 2,760.000 2,760.000
3.75 2,760.000 2,760.00
4,126.50 2,776.50 1,350.00 0.00
0.80 36.00 36.00
95.00 85.50 85.50
10.00 450.00 450.00
2.00 90.00 90.00
30.00 1,350.00 1,350.00
4.50 405.00 405.00
2.00 360.00 360.00
3.75 1,350.00 1,350.00
11,658.68 4,669.64 6,989.04 0.00
5.00 171.30 171.30
1.25 4,498.34 4,498.338
3.75 6,989.04 6,989.04
456.56 425.00 31.56 0.00
4.00 300.00 300.00
5.00 125.00 125.00
3.75 31.56 31.56
17,706.000 12,792.000 4,914.000 0.000
7,472.40 5,132.40 2,340.00 0.00
3.00 234.00 234.00
0.80 62.40 62.40
22.00 1,716.00 1,716.00
10.00 780.00 780.00
30.00 2,340.00 2,340.00
3.75 2,340.00 2,340.00
10,233.60 7,659.60 2,574.00 0.00
5.00 780.00 780.00
9.00 702.00 702.00
2.20 171.60 171.60
37.00 2,886.00 2,886.00
1.00 1,560.00 1,560.00
9.00 1,404.00 1,404.00
2.00 156.00 156.00
3.00 234.00 234.00
3.75 2,340.00 2,340.00
111,536.10 55,325.40 56,210.70 0.00
21,169.20 8,377.20 12,792.00 0.00
20.00 1,950.00 1,950.00
9.00 2,527.20 2,527.20
1.00 3,900.00 3,900.00
90.00 4,212.00 4,212.00
0.10 1,560.00 1,560.00
3.75 7,020.00 7,020.00
18,291.00 10,725.00 7,566.00 0.00
3.00 8,775.00 8,775.00
1.00 1,950.00 1,950.00
90.00 2,106.00 2,106.00
0.10 780.00 780.00
3.75 4,680.00 4,680.00
11,388.00 5,148.00 6,240.00 0.00
40.00 3,744.00 3,744.00
20.00 1,404.00 1,404.00
0.10 1,560.00 1,560.00
3.75 4,680.00 4,680.00
23,528.70 7,254.00 16,274.70 0.00
10,553.40 5,304.00 5,249.40 0.00
3.00 234.00 234.00
60.00 46.80 46.80
0.10 39.00 39.00
1.00 156.00 156.00
0.10 46.80 46.80
12.00 234.00 234.00
60.00 4,680.00 4,680.00
0.10 70.20 70.20
0.20 15.60 15.60
1.50 351.00 351.00
3.75 4,680.00 4,680.00
9,048.00 390.00 8,658.00 0.00
1.00 390.00 390.00
0.10 780.00 780.00
5.00 1,560.00 1,560.00
0.10 3,900.00 3,900.00
0.20 78.00 78.00
3.75 2,340.00 2,340.00
3,927.30 1,560.00 2,367.30 0.00
20.00 1560.00 1,560.00
0.10 15.60 15.60
0.10 11.70 11.70
3.75 2340.00 2,340.00
0.17 5,040.00
16.67% 2.00 400.00 16.67% 2.00
16.67% 2.00 240.00 16.67% 2.00
16.67% 2.00 4,400.00 16.67% 2.00
0%
0.00%
0.00%
0.00%
0%
0.00%
0.00%
0.00%
0%
0.00%
0.00%
0.00%
78.00
0.05 78.00 5.00% 0.05
2.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
117.000
2.78% 1.00 19.50 2.78% 1.00
2.78% 1.00 97.50 2.78% 1.00
97.500
4.17% 1.00 97.50 4.17% 1.00
109.20
4.17% 1.00 58.50 4.17% 1.00
4.17% 1.00 7.80 4.17% 1.00
4.17% 1.00 19.50 4.17% 1.00
4.17% 1.00 23.40 4.17% 1.00
AVANCE DICIEMBRE AVANCE DE TRIMESTRE 1 AVANCE ENERO
MONTO MONTO MONTO
% META % META %
VALORIZADO VALORIZADO VALORIZADO
34,901.80 13.44%
15,310.00
15,310.00
15,310.00
15,310.00
1.00 160.00 100.00%
1.00 30.00 100.00%
1.00 15,120.00 100.00%
19,591.80
2,960.10
2,960.10 986.70
986.70 2,960.10 986.70
11.70 4.17% 3.00 35.10 12.50% 1.00 11.70 4.17%
97.50 4.17% 3.00 292.50 12.50% 1.00 97.50 4.17%
877.50 4.17% 3.00 2,632.50 12.50% 1.00 877.50 4.17%
540.00
540.00
300.00 300.00
300.00 100.00% 1.00 300.00 100.00%
240.00 240.00
180.00 100.00% 4.00 180.00 100.00%
60.00 100.00% 4.00 60.00 100.00%
15,475.50
15,475.50 5,118.00
5,040.00 15,120.00 5,040.00
400.00 16.67% 6.00 1,200.00 50.00% 2.00 400.00 16.67%
240.00 16.67% 6.00 720.00 50.00% 2.00 240.00 16.67%
4,400.00 16.67% 6.00 13,200.00 50.00% 2.00 4,400.00 16.67%
0.00 8,658.00
8,658.00
8,658.00
78.00 780.00
78.00 1,560.00
78.00 3,900.00
78.00 78.00
78.00 2,340.00
0.00 0.00
265.20 265.20
265.20 265.20
265.200 265.200 265.200
234.00 10.00% 1.00 234.00 10.00% 1.00 234.00 10.00%
11.70 10.00% 1.00 11.70 10.00% 1.00 11.70 10.00%
19.50 10.00% 1.00 19.50 10.00% 1.00 19.50 10.00%
0.00 0.00
351.00 117.00
351.00 117.00
117.000 351.000 117.000
19.50 2.78% 3.00 58.50 8.33% 1.00 19.50 2.78%
97.50 2.78% 3.00 292.50 8.33% 1.00 97.50 2.78%
620.10 0.68%
0.00
620.10
0.00
620.10 206.70
620.10 206.70
97.500 292.500 97.500
97.50 4.17% 3.00 292.50 12.50% 1.00 97.50 4.17%
109.20 327.60 109.20
58.50 4.17% 3.00 175.50 12.50% 1.00 58.50 4.17%
7.80 4.17% 3.00 23.40 12.50% 1.00 7.80 4.17%
19.50 4.17% 3.00 58.50 12.50% 1.00 19.50 4.17%
23.40 4.17% 3.00 70.20 12.50% 1.00 23.40 4.17%
35,521.90 6.43%
TRIMESTRE 2
AVANCE FEBRERO AVANCE MARZO AVANCE DE TRIMESTRE 2
MONTO MONTO MONTO
META % META % META
VALORIZADO VALORIZADO VALORIZADO
39,903.24
39,903.24
2,960.10
986.70 986.70 2,960.10
986.70 986.70 2,960.10
1.00 11.70 4.17% 1.00 11.70 4.17% 3.00 35.10
1.00 97.50 4.17% 1.00 97.50 4.17% 3.00 292.50
1.00 877.50 4.17% 1.00 877.50 4.17% 3.00 2,632.50
0.00
0.00
15,354.00
5,118.00 5,118.00 15,354.00
5,040.00 5,040.00 15,120.00
2.00 400.00 16.67% 2.00 400.00 16.67% 6.00 1,200.00
2.00 240.00 16.67% 2.00 240.00 16.67% 6.00 720.00
2.00 4,400.00 16.67% 2.00 4,400.00 16.67% 6.00 13,200.00
5,910.638
40.74 77.40 88.55% 40.74 77.40
12.71 87.40 27.62% 12.71 87.40
33.30 2,622.50 72.39% 33.30 2,622.50
17.46 41.80 37.96% 17.46 41.80
1.01
584.00 584.00
4.00 192.00 5.13% 4.00 192.00
4.00 72.00 5.13% 4.00 72.00
4.00 80.00 5.13% 4.00 80.00
4.00 240.00 5.13% 4.00 240.00
8,658.00
78.00 780.00
78.00 1,560.00
78.00 3,900.00
78.00 78.00
78.00 2,340.00
3,927.30 3,927.30
78.00 1,560.00 78.00 1,560.00
78.00 15.60 78.00 15.60
78.00 11.70 78.00 11.70
78.00 2,340.00 78.00 2,340.00
0.00 0.00 0.00
620.10
0.00
620.10
0.00 0.00
206.70 206.70 620.10
206.70 206.70 620.10
97.500 97.500 292.500
1.00 97.50 4.17% 1.00 97.50 4.17% 3.00 292.50
109.20 109.20 327.60
1.00 58.50 4.17% 1.00 58.50 4.17% 3.00 175.50
1.00 7.80 4.17% 1.00 7.80 4.17% 3.00 23.40
1.00 19.50 4.17% 1.00 19.50 4.17% 3.00 58.50
1.00 23.40 4.17% 1.00 23.40 4.17% 3.00 70.20
40,523.34
TRIMESTRE 3
E DE TRIMESTRE 2 AVANCE ABRIL AVANCE MAYO AVANCE JUNI
MONTO MONTO
% META % META % META
VALORIZADO VALORIZADO
#DIV/0!
986.70 986.70
986.70 986.70
12.50% 1.00 11.70 4.17% 1.00 11.70 4.17% 1.00
12.50% 1.00 97.50 4.17% 1.00 97.50 4.17% 1.00
12.50% 1.00 877.50 4.17% 1.00 877.50 4.17% 1.00
5,118.00 5,118.00
5,040.00 5,040.00
50.00% 2.00 400.00 16.67% 2.00 400.00 16.67% 2.00
50.00% 2.00 240.00 16.67% 2.00 240.00 16.67% 2.00
50.00% 2.00 4,400.00 16.67% 2.00 4,400.00 16.67% 2.00
78.00 78.00
15.00% 0.05 78.00 5.00% 0.05 78.00 5.00% 0.05
94.71%
104.69%
98.41%
70.53%
100.00%
100.00%
0.71
100.00%
85.86%
88.55%
27.62%
72.39%
37.96%
100.00%
100.00%
34.78%
100.00%
88.60%
1.18% 0.47
14.00
14.00
45.00
14.00
20.00
1,900.00
0.00
28.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
1,314.00 2,336.00
1,314.00 2,336.00
5.13% 9.00 432.00 11.54% 16.00 768.00 20.51% 9.00
5.13% 9.00 162.00 11.54% 16.00 288.00 20.51% 9.00
#DIV/0! 9.00 180.00 11.54% 16.00 320.00 20.51% 9.00
#DIV/0! 9.00 540.00 11.54% 16.00 960.00 20.51% 9.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00%
100.00%
100.00%
100.00%
100.00%
#DIV/0!
100.00%
100.00%
100.00%
0.00 0.00
265.20 265.20
265.20 265.20
265.200 265.200
30.00% 1.00 234.00 10.00% 1.00 234.00 10.00% 1.00
30.00% 1.00 11.70 10.00% 1.00 11.70 10.00% 1.00
30.00% 1.00 19.50 10.00% 1.00 19.50 10.00% 1.00
0.00 0.00
117.00 117.00
117.00 117.00
117.000 117.000
8.33% 1.00 19.50 2.78% 1.00 19.50 2.78% 1.00
8.33% 1.00 97.50 2.78% 1.00 97.50 2.78% 1.00
#DIV/0!
0.00 0.00
206.70 206.70
206.70 206.70
206.700 206.700
12.50% 1.00 97.50 4.17% 1.00 97.50 4.17% 1.00
2,756.60
1,314.00
432.00 11.54%
162.00 11.54%
180.00 11.54%
540.00 11.54%
986.70 986.70
986.70 986.70
1.00 11.70 4.17% 1.00 11.70 4.17%
1.00 97.50 4.17% 1.00 97.50 4.17%
1.00 877.50 4.17% 1.00 877.50 4.17%
78.00 78.00
0.05 78.00 5.00% 0.05 78.00 5.00%
46.00 7,033.86 100.00%
0.00 0.00
265.20 265.20
265.20 265.20
265.200 265.200
1.00 234.00 10.00% 1.00 234.00 10.00%
1.00 11.70 10.00% 1.00 11.70 10.00%
1.00 19.50 10.00% 1.00 19.50 10.00%
0.00 0.00
117.00 117.00
117.00 117.00
117.000 117.000
1.00 19.50 2.78% 1.00 19.50 2.78%
1.00 97.50 2.78% 1.00 97.50 2.78%
206.70 206.70
206.70 206.70
206.700 206.700
1.00 97.50 4.17% 1.00 97.50 4.17%
Coeficiente
Metrado
Unitario
Insumo
Costo
del
Resultado Final/Resultado Específico/producto/actividades/indicadoresU.M.
DIFER.
CADOS LOCALES DEL NUCLEO EJECUTOR COPA GRANDE"
MONTO FINANCIADO450,000.00
FONC
FECHA DE INICIO DE 9/1/2016
O
PLAZO DE EJECUCION 36 MESES
APORTE
Costo Parcial PRESUPUESTO APORTE MUNICIPALID
FONCODES COMUNAL AD AVANCE SEPTIEMBRE AVANCE OCT
MONTO
META % META
VALORIZADO
541,254.20 332,999.99 203,254.22 5,000.00
16,070.00 16,070.00 0.00 0.00
16,070.00 16,070.00 0.00 0.00
16,070.00 16,070.00 0.00 0.00
16,070.00 16,070.00 0.00 0.00
160.00 160.00 1.00 160.00 100.00%
30.00 30.00 1.00 30.00 100.00%
15,880.00 15,880.00 1.00 15,880.00 100.00%
525,184.20 316,929.99 203,254.22 5,000.00
38,040.00 38,040.00 0.00 0.00
30,360.00 30,360.00 0.00 0.00
30,360.00 30,360.00 0.00 0.00
360.00 360.00 1.00 15.00 4.17%
3,000.00 3,000.00 1.00 125.00 4.17%
27,000.00 27,000.00 1.00 1,125.00 4.17%
7,680.00 7,680.00 0.00 0.00
7,680.00 7,680.00 0.00 0.00
750.00 750.00
180.00 180.00
6,750.00 6,750.00
540.00 540.00 0.00 0.00
540.00 540.00 0.00 0.00
300.00 300.00 0.00 0.00
300.00 300.00
240.00 240.00 0.00 0.00
180.00 180.00
60.00 60.00
78,715.00 78,715.00 0.00 0.00
75,420.00 75,420.00 0.00 0.00
45,360.00 45,360.00 0.00 0.00
3,600.00 3,600.00 3.00 900.00 25.00%
2,160.00 2,160.00 3.00 540.00 25.00%
39,600.00 39,600.00 3.00 9,900.00 25.00%
15,120.00 15,120.00 0.00 0.00
1,200.00 1,200.00
720.00 720.00
13,200.00 13,200.00
9,960.00 9,960.00 0.00 0.00
600.00 600.00
360.00 360.00
9,000.00 9,000.00
4,980.00 4,980.00 0.00 0.00
300.00 300.00
180.00 180.00
4,500.00 4,500.00
2,295.00 2,295.00 0.00 0.00
2,000.00 2,000.00 0.00 0.00
2,000.00 2,000.00
295.00 295.00 0.00 0.00
45.00 45.00
66.00 66.00
105.00 105.00
25.00 25.00
54.00 54.00
1,000.00 1,000.00 0.00 0.00
1,000.00 1,000.00
1,620.00 1,620.00 0.00 0.00
1,620.00 1,620.00 0.00 0.00
1,620.00 1,620.00 0.00 0.00
720.00 720.00
360.00 360.00
540.00 540.00
380,413.55 177,159.34 203,254.22 0.00
26,107.650 22,419.435 3,688.215 0.000
1,100.40 740.40 360.00 0.00
9.60 9.60
22.80 22.80
120.00 120.00
24.00 24.00
360.00 360.00
108.00 108.00
96.00 96.00
360.00 360.000
3,689.838 1,841.148 1,848.69 0.00
17.10 17.10
61.90 61.902
838.35 838.35
21.55 21.546
1,376.19 1,376.190
27.00 27.00
72.00 72.00
144.00 144.00
108.00 108.00
18.00 18.00
18.00 18.00
45.00 45.00
202.50 202.500
470.25 470.25
270.00 270.000
575.779 320.844 254.935 0.00
1.90 1.90
8.82 8.816
3.08 3.078
195.44 195.44
3.00 3.00
8.00 8.00
16.00 16.00
123.75 123.75
16.00 16.00
12.00 12.00
50.00 50.00
2.00 2.00
2.00 2.00
5.00 5.00
29.50 29.50
69.30 69.30
30.00 30.00
693.20 633.20 60.00 0.00
8.00 8.00
48.00 48.00
40.00 40.00
4.00 4.00
1.60 1.60
6.00 6.00
489.60 489.60
12.00 12.00
24.00 24.00
60.00 60.00
11,562.365 10,750.83 811.53 0.00
401.750 401.75
10,349.080 10,349.080
811.535 811.53
2,829.57 2,644.235 185.335 0.00
91.75 91.75
2,552.48 2,552.485
185.34 185.335
1,066.418 1,012.965 53.453 0.00
31.754 31.754
981.211 981.211
53.453 53.45
1,069.53 1,028.813 40.717 0.00
32.25 32.251
996.56 996.562
40.72 40.72
2,210.00 2,210.000 0.000 0.00
2,210.00 2,210.00
1,310.55 1,237.00 73.55 0.00
13.55 13.55
76.00 76.00
80.00 80.00
126.00 126.00
645.00 645.00
310.00 310.00
60.00 60.00
20,617.350 14,506.350 6,111.000 0.000
9,292.60 6,382.60 2,910.00 0.00
291.00 291.00
77.60 77.60
2,134.00 2,134.00
970.00 970.00
2,910.00 2,910.00
2,910.00 2,910.00
11,324.75 8,123.75 3,201.00 0.00
77.60 77.60
485.00 485.00
873.00 873.00
213.40 213.40
3,589.00 3,589.00
873.00 873.00
194.00 194.00
291.00 291.00
1,818.75 1,818.75
2,910.00 2,910.00
164,897.00 83,772.00 81,125.00 0.00
24,640.00 8,240.00 16,400.00 0.00
2,500.00 2,500.00
3,240.00 3,240.00
2,500.00 2,500.00
5,400.00 5,400.00
2,000.00 2,000.00
9,000.00 9,000.00
23,450.00 13,750.00 9,700.00 0.00
11,250.00 11,250.00
2,500.00 2,500.00
2,700.00 2,700.00
1,000.00 1,000.00
6,000.00 6,000.00
14,162.00 6,402.00 7,760.00 0.00
4,656.00 4,656.00
1,746.00 1,746.00
1,940.00 1,940.00
5,820.00 5,820.00
30,165.00 9,300.00 20,865.00 0.00
13,530.00 6,800.00 6,730.00 0.00
60.00 60.00
300.00 300.00
50.00 50.00
200.00 200.00
60.00 60.00
300.00 300.00
6,000.00 6,000.00
90.00 90.00
20.00 20.00
450.00 450.00
6,000.00 6,000.00
11,600.00 500.00 11,100.00 0.00
500.00 500.00
1,000.00 1,000.00
2,000.00 2,000.00
5,000.00 5,000.00
100.00 100.00
3,000.00 3,000.00
5,035.00 2,000.00 3,035.00 0.00
2000.00 2,000.00
20.00 20.00
15.00 15.00
3000.00 3,000.00
72480.00 46080.00 26400.00 0.00
44,640.00 27,540.00 17,100.00 0.00
2500.00 2,500.00
500.00 500.00
300.00 300.00
12000.00 12,000.00
3000.00 3,000.00
650.00 650.00
700.00 700.00
400.00 400.00
600.00 600.00
700.00 700.00
6600.00 6,600.00
1800.00 1,800.00
2400.00 2,400.00
3600.00 3,600.00
190.00 190.00
1200.00 1,200.00
2400.00 2,400.00
600.00 600.00
1500.00 1,500.00
3000.00 3,000.00
27,840.00 18,540.00 9,300.00 0.00
2500.00 2,500.00
500.00 500.00
300.00 300.00
5400.00 5,400.00
650.00 650.00
700.00 700.00
400.00 400.00
600.00 600.00
700.00 700.00
2000.00 2,000.00
1000.00 1,000.00
1800.00 1,800.00
1500.00 1,500.00
3600.00 3,600.00
190.00 190.00
3000.00 3,000.00
3000.00 3,000.00
128,190.00 20,600.00 107,590.00 0.00
128,190.00 20,600.00 107,590.00 0.00
800.00 800.00
420.00 420.00
50000.00 50,000.00
190.00 190.00
190.00 190.00
19000.00 19,000.00
3000.00 3,000.00
26800.00 26,800.00
2080.00 2,080.00
7800.00 7,800.00
3000.00 3,000.00
14910.00 14,910.00
1811.55 1361.55 450.00 0.00
1,811.55 1,361.55 450.00 0.00
216.00 216.00
300.00 300.00
480.00 480.00
45.60 45.60
5.70 5.70
96.00 96.00
2.25 2.25
144.00 144.00
360.00 360.00
72.00 72.00
90.00 90.00
0.15
12.00
12.00
12.00
12.00
9.00
9.00
9.00
9.00
8.00
9.00
9.00
1.00
1.00
1.00
1.00
1.00
2.00
2.000
200.000
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
7.00
7.00
7.00
7.00
7.00
7.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.60
0.50
0.15
0.50
0.25
0.15
1.00
1.00
0.27
0.25
0.23
9.00
12.60
5.40
5.00
10.10
2.53
2.50
66.00
7.50
27.50
94.34
1.00
1.00
1.000
1.00
1.000
0.67
1.00
1.00
0.50
1.000
2.00
2.00
2.00
2.07 9.09%
120.00 100.00%
360.00 100.00%
108.00 100.00%
96.00 100.00%
360.00 100.00%
1,376.19 100.00%
72.00 100.00%
144.00 100.00%
18.00 100.00%
40.00 88.89%
202.50 100.00%
270.00 100.00%
195.44 100.00%
16.00 100.00%
50.00 100.00%
29.50 100.00%
30.00 100.00%
40.00 100.00%
6.00 100.00%
12.00 100.00%
38.40 160.00%
480.00 800.00%
1.90 0.47% 17.00 0.85 0.21% 15.00 0.75 0.19% 5.00
4,952.36 47.85% 1,455.00 1,874.04 18.11% 560.00 721.28 6.97% 940.000
10.91 1.34% 80.00 8.08 1.00% 15.00 1.51 0.19% 7.000
1.00
1.00
1.00
281.53 13.00%
180.00 30.00%
10.00
14.00
8.00
15.00
31.88 15.00%
10.00 50.00%
6.00 25.00%
3.00 15.00%
9.00 100.00%
10.00 100.00%
97.70 27.14%
17.73 25.33%
104.99 23.33%
27.00 30.00%
37.80 42.00%
16.20 18.00%
60.00 16.67%
90.90 33.67%
10.11 84.23%
15.00 83.33%
33.00 66.00%
45.00 7.50%
88.00 27.50%
500.00 94.34%
25.00 100.00%
2.50 100.00%
3.75 100.00%
2.25 100.00%
0.75 100.00%
10.00 66.65%
8.50 100.00%
21.00 100.00%
10.00 50.00%
1.25 100.00%
1.000
1.000
2.000
2.000
TRIMESTRE 5
AVANCE OCTUBRE
MONTO
VALORIZA %
DO
15.00 4.17%
125.00 4.17%
1,125.00 4.17%
400.00 33.33%
240.00 33.33%
4,400.00 33.33%
100.00 5.00%
0.25 0.06%
1,210.72 11.70%
0.71 0.09%
0.05 0.05%
1,251.90 49.05%
0.81 0.44%
4.80 6.19%
132.00 6.19%
60.00 6.19%
180.00 6.19%
180.00 6.19%
4.80 6.19%
30.00 6.19%
54.00 6.19%
13.20 6.19%
222.00 6.19%
54.00 6.19%
12.00 6.19%
18.00 6.19%
112.50 6.19%
180.00 6.19%
900.00 36.00%
1,944.00 36.00%
720.00 36.00%
3,240.00 36.00%
432.00 9.28%
162.00 9.28%
180.00 9.28%
540.00 9.28%
1,782.00 27.00%
486.00 27.00%
648.00 27.00%
972.00 27.00%
51.30 27.00%
324.00 27.00%
648.00 27.00%
162.00 27.00%
405.00 27.00%
810.00 27.00%
810.00 45.00%
675.00 45.00%
1,620.00 45.00%
85.50 45.00%
1,350.00 45.00%
1,350.00 45.00%
6,000.00 12.00%
22.80 12.00%
22.80 12.00%
3,216.00 12.00%
249.60 12.00%
936.00 12.00%
1,789.20 12.00%
300.00 8.33%
15.00 8.33%
25.00 8.33%
25.00 2.78%
125.00 2.78%
6,000.00 25.00%
100.00 200.00%
98.00 280.00%
32.00 160.00%
150.00 300.00%
75.00 12.50%
15.00 12.50%
1,000.00 12.50%
125.00 4.17%
75.00 4.17%
10.00 4.17%
25.00 4.17%
30.00 4.17%
100.00 40.00%
100.00 40.00%
260.00 80.00%
260.00 80.00%
PROYECTO: PP 0118 "ACCESO DE HOGARES RURALES CON ECONOMIA DE SUBSISTENCIA A MERCADOS LOCALES DEL NUCLEO EJECUTO
Coeficiente
Metrado
Resultado Final/Resultado Específico/producto/actividades/indicadores U.M.
ABRIL
Costo
Metrado
Resultado Final/Resultado Específico/producto/actividades/indicadores U.M.
Coeficiente
Unitario del
Insumo
Costo