Documentos de Académico
Documentos de Profesional
Documentos de Cultura
0.00 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00% 0.00%
OCT.2022 14,702.42 14,702.42 14,702.42 1.76% 1.76% 34,375.98 34,375.98 34,375.98 3.10% 3.10% ADELANTADA 1.34% NO REQUIERE CAAO
NOV.2022 78,746.87 78,746.87 93,449.29 9.40% 11.16% 0.00 0.00 34,375.98 0.00% 3.10% ATRASADA -8.06% NO REQUIERE CAAO
DIC.2022 302,441.64 302,441.64 395,890.92 36.11% 47.27%
ENE.2023 385,658.85 385,658.85 781,549.77 46.05% 93.32%
FEBR.2023 55,956.34 55,956.34 837,506.11 6.68% 100.00%
837,506.11 837,506.11 34,375.98 34,375.98 0.00 3.10% 0.00%
781,549.77
800,000
100.00%
700,000
% AVANCE ACUMULADO
80.00%
600,000
MONTO EN S/.
60.00%
500,000
395,890.92
40.00% 400,000
300,000
20.00%
200,000
0.00% 93,449.29
0
Series1 Ejecutado OCT.2022 NOV.2022 DIC.2022 ENE.2023
Programado Ejecutado