REPROGRAMACIÓN No.

2 2022 2023
EJECUTADO ARBRIL CANTIDAD Y MONTOS A
No. RUBRO DESCRIPCIÓN
PRECIO TOTAL 2022 REPROGRAMAR MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO

TURUNUMA

1,306,431.04 1,106,749.54 199,681.50

INVERSIÓN MENSUAL 31,406.54 56,594.75 44,555.63 40,372.30 25,199.09 1,553.18

AVANCE PARCIAL EN % 2% 4% 3% 3.09% 1.93% 0.12%
INVERSIÓN ACUMULADA 1,138,156.08 1,194,750.83 1,239,306.46 1,279,678.76 1,304,877.85 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04 1,306,431.04
AVANCE ACUMULADO EN % 87.12% 91.45% 94.86% 97.95% 99.88% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

CLODOVEO

474,428.06 327,893.05 146,535.01

INVERSIÓN MENSUAL 10,986.84 38,667.23 38,845.61 39,486.31 17,683.79 865.24

AVANCE PARCIAL EN % 2.32% 8.15% 8.19% 8.32% 3.73% 0.18%
INVERSIÓN ACUMULADA 338,879.89 377,547.12 416,392.72 455,879.03 473,562.82 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06 474,428.06
AVANCE ACUMULADO EN % 71.43% 79.58% 87.77% 96.09% 99.82% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

PITAS II

2,625,673.59 1,588,805.71 1,036,867.88

INVERSIÓN MENSUAL 191,570.54 356,091.50 261,498.87 155,169.39 55,643.81 16,826.86 66.90

AVANCE PARCIAL EN % 7.30% 13.56% 9.96% 5.91% 2.12% 0.64% 0.00%
INVERSIÓN ACUMULADA 1,780,376.25 2,136,467.76 2,397,966.63 2,553,136.02 2,608,779.83 2,625,606.69 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59 2,625,673.59
AVANCE ACUMULADO EN % 67.81% 81.37% 91.33% 97.24% 99.36% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

LA BANDA SUR

432,496.06 141,158.61 291,337.45

INVERSIÓN MENSUAL 19,049.58 63,034.49 96,245.13 96,992.77 15,472.04 542.44

AVANCE PARCIAL EN % 4.40% 14.57% 22.25% 22.43% 3.58% 0.13%
INVERSIÓN ACUMULADA 160,208.19 223,242.68 319,487.81 416,480.58 431,952.62 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06 432,495.06
AVANCE ACUMULADO EN % 37.04% 51.62% 73.87% 96.30% 99.87% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

SAN CAYETANO BAJO

2,656,808.83 13,446.38 2,643,362.45

INVERSIÓN MENSUAL 28583.88861 119292.457 268617.0395 441361.7013 645971.1529 648679.4339 413037.993 65511.00896 4396 7911.7776
AVANCE PARCIAL EN % 1.08% 4.49% 10.11% 16.61% 24.31% 24.42% 15.55% 2.47% 0.17% 0.30%
INVERSIÓN ACUMULADA 13,446.38 42,030.27 161,322.73 429,939.77 871,301.47 1,517,272.62 2,165,952.05 2,578,990.05 2,644,501.06 2,648,897.06 2,656,808.83 2,656,808.83 2,656,808.83 2,656,808.83 2,656,808.83 2,656,808.83
AVANCE ACUMULADO EN % 0.51% 1.58% 6.07% 16.18% 32.80% 57.11% 81.52% 97.07% 99.54% 99.70% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

SAN CAYETANO ALTO

1,397,719.24 1,397,719.26

INVERSIÓN MENSUAL 10430.43826 174313.1295 107979.5929 119552.5548 372202.7147 468134.6799 121844.0931 23262.05992
AVANCE PARCIAL EN % 0.75% 12.47% 7.73% 8.55% 26.63% 33.49% 8.72% 1.66%
INVERSIÓN ACUMULADA 10,430.44 184,743.57 292,723.16 412,275.72 784,478.43 1,252,613.11 1,374,457.20 1,397,719.26 1,397,719.26 1,397,719.26
AVANCE ACUMULADO EN % 0.75% 13.22% 20.94% 29.50% 56.13% 89.62% 98.34% 100.00% 100.00% 100.00%

EL ROSAL

2,178,070.47 2,178,070.47

INVERSIÓN MENSUAL 38296.02916 43078.72314 547507.3093 527022.4799 452491.2806 569674.6526

AVANCE PARCIAL EN % 1.76% 1.98% 25.14% 24.20% 20.77% 26.16%
INVERSIÓN ACUMULADA 38,296.03 81,374.75 628,882.06 1,155,904.54 1,608,395.82 2,178,070.47
AVANCE ACUMULADO EN % 1.76% 3.74% 28.87% 53.07% 73.84% 100.00%

CACEFCA

1,589,392.73 1,589,392.73

INVERSIÓN MENSUAL 46066.99216 135233.7855 641403.8402 560656.3545 105390.9126 100640.844

AVANCE PARCIAL EN % 2.90% 8.51% 40.36% 35.27% 6.63% 6.33%
INVERSIÓN ACUMULADA 46,066.99 181,300.78 822,704.62 1,383,360.97 1,488,751.88 1,488,751.88 1,488,751.88 1,488,751.88 1,589,392.73 1,589,392.73
AVANCE ACUMULADO EN % 2.90% 11.41% 51.76% 87.04% 93.67% 93.67% 93.67% 93.67% 100.00% 100.00%

ISIDRO AYORA
 958,369.60 958,369.62

INVERSIÓN MENSUAL 28074.7739 148534.1615 303854.4083 334976.7417 142929.537

AVANCE PARCIAL EN % 2.93% 15.50% 31.71% 34.95% 14.91%
INVERSIÓN ACUMULADA 28,074.77 176,608.94 480,463.34 815,440.09 958,369.62 958,369.62 958,369.62 958,369.62
AVANCE ACUMULADO EN % 2.93% 18.43% 50.13% 85.09% 100.00% 100.00% 100.00% 100.00%

SAN VICENTE

1,059,802.95 1,059,802.95

INVERSIÓN MENSUAL 416.42 35,458.18 302,276.41 426,388.14 295,263.80

AVANCE PARCIAL EN % 0.04% 3.35% 28.52% 40.23% 27.86%
INVERSIÓN ACUMULADA 416.42 35,874.60 338,151.01 764,539.15 1,059,802.95
AVANCE ACUMULADO EN % 0.04% 3.39% 31.91% 72.14% 100.00%

253,013.51 542,971.86 560,437.69 600,637.81 555,360.43 665,758.89 705,243.76 722,584.91 842,969.22 833,139.07 827,655.84 846,606.56 847,739.12 852,560.95 979,520.27 864,938.45