Documentos de Académico
Documentos de Profesional
Documentos de Cultura
422,984.46
400000 400,132.75
422,984.46
350000
336,126.78
300000 302,715.12
AVANCE EN NEVOS SOLES
275,374.63
275,374.63 275,374.63
250000 251,061.76
212,762.43 238,909.61
238,909.61 238,909.61
200000
181,232.48
150000 131,199.56
109,220.77
100000
47,672.93
50000
19,604.31 37,547.89
0.00 13,656.93
0
0.00
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10/21 01/03/2022 05/03/2022 12/03/2022 19/03/2022 26/03/2022 31/03/2022 02/04/2022 09/04/2022 16/04/2022 23/04/2022 29/04/2022
Programado - 0.00 19,604.31 47,672.93 131,199.56 212,762.43 275,374.63 275,374.63 275,374.63 302,715.12 400,132.75 422,984.46
Ejecutado - 0.00 13,656.93 37,547.89 109,220.77 181,232.48 238,909.61 238,909.61 238,909.61 251,061.76 336,126.78 422,984.46
MONTOS TOTAL (Inc/ IGV) PORCENTAJES MONTOS TOTAL (Inc/ IGV) PORCENTAJES
MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/ S/ % % S/ S/ % %
10/21 - - 0.000% 0.000% 10/21 - - 0.000% 0.000%
01/03/2022 0.00 0.00 0.00% 0.00% 01/03/2022 0.00 0.00 0.00% 0.00%
05/03/2022 19,604.31 19,604.31 4.63% 4.63% 05/03/2022 13,656.93 13,656.93 3.23% 3.23%
12/03/2022 28,068.62 47,672.93 6.64% 11.27% 12/03/2022 23,890.96 37,547.89 5.65% 8.88%
19/03/2022 83,526.63 131,199.56 19.75% 31.02% 19/03/2022 71,672.88 109,220.77 16.94% 25.82%
26/03/2022 81,562.86 212,762.43 19.28% 50.30% 26/03/2022 72,011.71 181,232.48 17.02% 42.85%
31/03/2022 62,612.20 275,374.63 14.80% 65.10% 31/03/2022 57,677.13 238,909.61 13.64% 56.48%
02/04/2022 0.00 275,374.63 0.00% 65.10% 02/04/2022 0.00 238,909.61 0.00% 56.48%
09/04/2022 0.00 275,374.63 0.00% 65.10% 09/04/2022 0.00 238,909.61 0.00% 56.48%
16/04/2022 27,340.50 302,715.12 6.46% 71.57% 16/04/2022 12,152.15 251,061.76 2.87% 59.35%
23/04/2022 97,417.63 400,132.75 23.03% 94.60% 23/04/2022 85,065.02 336,126.78 20.11% 79.47%
29/04/2022 22,851.70 422,984.46 5.40% 100.00% 29/04/2022 86,857.68 422,984.46 20.53% 100.00%
TOTAL 422,984.46 422,984.46 100.00% 100.00% TOTAL 422,984.46 0.00 20.53% 100.00%
Nota: El Porcentaje Acumulado programado es: 100.00% x 80.000% = 80.00% (Tope Límite Reglamentado)
El Porcentaje acumulado ejecutado ES MAYOR al 80% del programado 100.00% (Acumulado Ejecutado)
NO REQUIERE REPROGRAMACION