ITEM COSTO 2012

COMPONENTE 01 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12

01.00 ESTRUCTURAS 995,315.12 30,357.12 47,675.61 97,043.26 41,305.59 57,728.30 47,675.61 56,135.79
3.05% 4.79% 9.75% 4.15% 5.80% 4.79% 5.64%
02.00 ARQUITECTURA 1,120,509.76 22,410.20 48,181.92 28,797.10 26,331.98
0.00 0.00 0.00 2.00% 4.30% 2.57% 2.35%
03.00 INSTALACIONES SANITARIAS 112,330.98 3,875.42
0.00% 0.00% 3.45% 0.00% 0.00% 0.00% 0.00%
04.00 INSTALACIONES ELECTRICAS 450,544.83 10,362.53 9,686.71 8,109.81
0.00% 0.00% 2.30% 0.00% 2.15% 0.00% 1.80%
COMPONENTE 02
01.00 MOVILIARIO 441,102.29
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COMPONENTE 03
01.00 ORGANIZACIÓN DE ATENCION DE LA MUJER 55,000.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
COMPONENTE 04
01.00 CAPACITACION 35,000.00
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
01.00 PARTIDAS NUEVAS POR CAMBIO DE USO DE AMBINETE 149,470.75

COSTO DIRECTO 3,209,803.32 30,357.12 47,675.61 111,281.21 63,715.79 115,596.93 76,472.71 90,577.58
GASTOS GENERALES 14.3% 0.14 459,001.89 4,341.07 6,817.61 15,913.21 9,111.36 16,530.36 10,935.60 12,952.59
GASTOS DE SUPERVISION 3.7% 0.04 118,762.73 1,123.21 1,764.00 4,117.40 2,357.48 4,277.09 2,829.49 3,351.37
GASTOS DE ELAB. EXP. TECNICO 0.8% 0.01 25,678.43 242.86 381.40 890.25 509.73 924.78 611.78 724.62
GASTOS DE LIQUIDACION 1.0 % 0.01 32,098.11 303.57 476.76 1,112.81 637.16 1,155.97 764.73 905.78

COSTO TOTAL PRESUPUESTADO 3,845,344.47 36,367.83 57,115.38 133,314.89 76,331.52 138,485.12 91,614.31 108,511.94
AVANCES AL COSTO DIRECTO % 0.95% 1.49% 3.47% 1.99% 3.60% 2.38% 2.82%
AVANCES ACUMULADO AL COSTO DIRECTO % 0.95% 2.43% 5.90% 7.88% 11.48% 13.87% 16.69%
 CRONOGRAMA DE EJECUCION DE OBRA VALORIZADO

2013
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13
35,930.89 38,916.83 52,154.53 34,338.38 31,053.84 32,447.28 14,432.07 12,242.38 28,466.02 17,716.62 23,688.51 59,519.87 22,693.19 21,697.88
3.61% 3.91% 5.24% 3.45% 3.12% 3.26% 0.00% 1.45% 1.23% 2.86% 1.78% 2.38% 5.98% 2.28% 2.18%
50,871.14 47,397.56 35,632.21 47,173.46 54,456.77 57,146.00 42,355.27 43,027.57 50,534.99 52,327.81 40,562.45 51,319.35 52,439.86 39,553.99 40,786.56
4.54% 4.23% 3.18% 4.21% 4.86% 5.10% 3.78% 3.84% 4.51% 4.67% 3.62% 4.58% 4.68% 3.53% 3.64%
3,931.58 2,100.59 1,258.11 2,583.61 3,819.25 1,381.67 1,853.46 3,841.72 1,516.47 1,415.37
0.00% 0.00% 3.50% 0.00% 1.87% 1.12% 0.00% 0.00% 2.30% 3.40% 1.23% 1.65% 3.42% 1.35% 1.26%
11,894.38 16,535.00 12,164.71 11,894.38 7,388.94 9,731.77 5,721.92 5,812.03 11,894.38 4,955.99
2.64% 0.00% 3.67% 2.70% 0.00% 0.00% 2.64% 0.00% 1.64% 2.16% 1.27% 1.29% 2.64% 1.10% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

98,696.41 86,314.39 108,253.32 93,676.55 87,611.20 90,851.39 54,249.65 57,459.64 72,749.92 94,344.85 65,382.66 82,673.35 127,695.83 68,719.64 63,899.81
14,113.59 12,342.96 15,480.22 13,395.75 12,528.40 12,991.75 7,757.70 8,216.73 10,403.24 13,491.31 9,349.72 11,822.29 18,260.50 9,826.91 9,137.67
3,651.77 3,193.63 4,005.37 3,466.03 3,241.61 3,361.50 2,007.24 2,126.01 2,691.75 3,490.76 2,419.16 3,058.91 4,724.75 2,542.63 2,364.29
789.57 690.52 866.03 749.41 700.89 726.81 434.00 459.68 582.00 754.76 523.06 661.39 1,021.57 549.76 511.20
986.96 863.14 1,082.53 936.77 876.11 908.51 542.50 574.60 727.50 943.45 653.83 826.73 1,276.96 687.20 639.00

118,238.30 103,404.64 129,687.48 112,224.51 104,958.22 108,839.97 64,991.08 68,836.65 87,154.40 113,025.13 78,328.43 99,042.67 152,979.60 82,326.13 76,551.97
3.07% 2.69% 3.37% 2.92% 2.73% 2.83% 1.69% 1.79% 2.27% 2.94% 2.04% 2.58% 3.98% 2.14% 1.99%
19.76% 22.45% 25.83% 28.74% 31.47% 34.30% 35.99% 37.78% 40.05% 42.99% 45.03% 47.60% 51.58% 53.72% 55.71%
 2014 2015
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
24,484.76 8,460.18 8,858.31 11,048.00 8,062.06 2,388.76 34,736.51 52,652.19 21,399.28
2.46% 0.85% 0.89% 1.11% 0.81% 0.24% 0.00% 3.49% 5.29% 2.15% 0.00% 0.00% 0.00% 0.00% 0.00%
35,744.26 21,513.79 20,393.28 24,987.37 21,401.74 26,668.13 13,558.17 40,786.56 46,277.05 35,184.01
3.19% 1.92% 1.82% 2.23% 1.91% 2.38% 1.21% 3.64% 4.13% 3.14% 0.00% 0.00% 0.00% 0.00% 0.00%
7,189.18 9,997.46 8,986.48 14,715.36 10,323.22 5,223.39 6,324.23 5,964.78 9,278.54
0.00% 6.40% 8.90% 8.00% 13.10% 9.19% 4.65% 5.63% 5.31% 8.26% 0.00% 0.00% 0.00% 0.00% 0.00%
5,812.03 9,461.44 16,760.27 16,715.21 6,217.52 20,184.41 69,113.58 50,010.48
1.29% 0.00% 3.72% 3.71% 1.38% 0.00% 4.48% 15.34% 11.10% 0.00% 0.00% 0.00% 0.00% 0.00%

22,055.11 22,055.11 22,055.11 88,220.46 66,165.34

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 5.00% 5.00% 20.00% 15.00%

2,750.00 2,750.00 2,750.00 2,750.00 2,750.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 5.00% 5.00% 5.00% 5.00% 5.00%

24,500.00 0.00 0.00 0.00 0.00

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 70.00% 0.00% 0.00% 0.00% 0.00%
14,947.08 29,894.15
10.00% 20.00%

66,041.05 37,163.15 48,710.49 61,782.12 60,894.37 45,597.63 18,781.56 102,031.71 174,007.60 115,872.31 49,305.11 24,805.11 24,805.11 105,917.53 98,809.49
9,443.87 5,314.33 6,965.60 8,834.84 8,707.89 6,520.46 2,685.76 14,590.53 24,883.09 16,569.74 7,050.63 3,547.13 3,547.13 15,146.21 14,129.76
2,443.52 1,375.04 1,802.29 2,285.94 2,253.09 1,687.11 694.92 3,775.17 6,438.28 4,287.28 1,824.29 917.79 917.79 3,918.95 3,655.95
528.33 297.31 389.68 494.26 487.15 364.78 150.25 816.25 1,392.06 926.98 394.44 198.44 198.44 847.34 790.48
660.41 371.63 487.10 617.82 608.94 455.98 187.82 1,020.32 1,740.08 1,158.72 493.05 248.05 248.05 1,059.18 988.09

79,117.18 44,521.45 58,355.17 74,014.98 72,951.46 54,625.96 22,500.31 122,233.99 208,461.10 138,815.03 59,067.53 29,716.53 29,716.53 126,889.20 118,373.77
2.06% 1.16% 1.52% 1.92% 1.90% 1.42% 0.59% 3.18% 5.42% 3.61% 1.54% 0.77% 0.77% 3.30% 3.08%
57.77% 58.93% 60.45% 62.37% 64.27% 65.69% 66.27% 69.45% 74.87% 78.48% 80.02% 80.79% 81.56% 84.86% 87.94%
 2016
Dec-15 Jan-16 Feb-16 Mar-16 Apr-16

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00%

44,110.23 44,110.23 44,110.23 44,110.23 44,110.23

10.00% 10.00% 10.00% 10.00% 10.00%

2,750.00 2,750.00 2,750.00 2,750.00 2,750.00

5.00% 5.00% 5.00% 5.00% 5.00%

3,500.00 0.00 3,500.00 0.00 3,500.00

10.00% 0.00% 10.00% 0.00% 10.00%
37,367.69 14,947.08 14,947.08 29,894.15 7,473.54
25.00% 10.00% 10.00% 20.00% 5.00%

87,727.92 61,807.30 65,307.30 76,754.38 57,833.77

12,545.09 8,838.44 9,338.94 10,975.88 8,270.23
3,245.93 2,286.87 2,416.37 2,839.91 2,139.85
701.82 494.46 522.46 614.04 462.67
877.28 618.07 653.07 767.54 578.34

105,098.04 74,045.15 78,238.15 91,951.75 69,284.85 3,800,308.29

2.73% 1.93% 2.03% 2.39% 1.80%
90.68% 92.60% 94.64% 97.03% 98.83%
45,036.19