% Incidencia del

Costo Ejecutado EV
PROYECTOS Costo Programado (PV) Costo Real (AC) Costo Pendiente entregable total en
(Valor Ganado) razon al costo

COSTOS DE LAS OBRAS S/115,229,850.19 S/18,650,770.00 S/15,460,770.00 S/94,852,828.68

LAS FLORES S/9,858,415.19 S/7,525,647.00 S/7,475,647.00 S/50,000.00 100%
S1 S/6,999,049.11 S/5,128,760.00 S/5,078,760.00 S/50,000.00 71%
Gerencia de Proyectos S/2,160,000.00 S/1,620,000.00 S/1,620,000.00 S/0.00 22%
Movimiento de Tierras S/722,347.14 S/504,000.00 S/504,000.00 S/0.00 7%
Construccion de Veredas S/1,444,694.28 S/1,164,876.00 S/1,164,876.00 S/0.00 15%
Instalaciones Sanitarias Agua S/1,305,755.42 S/899,884.00 S/899,884.00 S/0.00 13%
Instalaciones Electricas S/577,877.71 S/450,000.00 S/450,000.00 S/0.00 6%
Losa Deportiva S/150,000.00 S/50,000.00 S/50,000.00 S/0.00 2%
Parques S/238,374.56 S/230,000.00 S/230,000.00 S/0.00 2%
Portico S/150,000.00 S/60,000.00 S/60,000.00 S/0.00 2%
Otros S/250,000.00 S/150,000.00 S/100,000.00 S/50,000.00 3%
S2 S/2,859,366.07 S/2,396,887.00 S/2,396,887.00 S/0.00 29%
Movimiento de Tierras S/481,564.76 S/336,000.00 S/336,000.00 S/0.00 5%
Construccion de Veredas S/963,129.52 S/935,401.00 S/935,401.00 S/0.00 10%
Instalaciones Sanitarias Agua S/870,503.62 S/875,486.00 S/875,486.00 S/0.00 9%
Instalaciones Electricas S/385,251.81 S/250,000.00 S/250,000.00 S/0.00 4%
Parques S/158,916.37 S/0.00 S/0.00 S/0.00 2%
LOS SAUCES S/36,307,435.00 S/7,229,123.00 S/5,459,123.00 S/28,372,162.02 100%
S1 S/9,685,487.00 S/3,769,123.00 S/1,999,123.00 S/6,217,046.13 27%
Gerencia de Proyectos S/2,880,000.00 S/2,400,000.00 S/630,000.00 S/2,250,000.00 8%
Movimiento de Tierras S/1,091,708.03 S/840,000.00 S/840,000.00 S/0.00 3%
Instalaciones Sanitarias Agua S/1,746,732.84 S/529,123.00 S/529,123.00 S/0.00 5%
Construccion de Veredas S/2,183,416.06 S/0.00 S/0.00 S/2,183,416.06 6%
Instalaciones Electricas S/873,366.42 S/0.00 S/0.00 S/873,366.42 2%
Parques S/360,263.65 S/0.00 S/0.00 S/360,263.65 1%
Losa Deportiva S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.3%
Otros S/250,000.00 S/0.00 S/0.00 S/250,000.00 0.7%
OBRAS COMPLEMENTARIAS y GENERALES S/200,000.00 S/0.00 S/0.00 S/200,000.00 0.6%
Portico S/200,000.00 S/0.00 S/0.00 S/200,000.00 0.6%
S2 S/6,605,487.00 S/890,000.00 S/890,000.00 S/5,463,778.97 18%
Movimiento de Tierras S/1,091,708.03 S/840,000.00 S/840,000.00 S/0.00 3%
Instalaciones Sanitarias Agua S/1,746,732.84 S/0.00 S/0.00 S/1,746,732.84 5%
Construccion de Veredas S/2,183,416.06 S/0.00 S/0.00 S/2,183,416.06 6%
Instalaciones Electricas S/873,366.42 S/0.00 S/0.00 S/873,366.42 2%
Parques S/360,263.65 S/0.00 S/0.00 S/360,263.65 1%
Losa Deportiva S/100,000.00 S/0.00 S/0.00 S/100,000.00 0%
OBRAS COMPLEMENTARIAS y GENERALES S/250,000.00 S/50,000.00 S/50,000.00 S/200,000.00 0.7%
Otros S/250,000.00 S/50,000.00 S/50,000.00 S/200,000.00 0.7%
S3 S/6,605,487.00 S/890,000.00 S/890,000.00 S/5,463,778.97 18%
Movimiento de Tierras S/1,091,708.03 S/840,000.00 S/840,000.00 S/0.00 3%
Instalaciones Sanitarias Agua S/1,746,732.84 S/0.00 S/0.00 S/1,746,732.84 5%
Construccion de Veredas S/2,183,416.06 S/0.00 S/0.00 S/2,183,416.06 6%
Instalaciones Electricas S/873,366.42 S/0.00 S/0.00 S/873,366.42 2%
Parques S/360,263.65 S/0.00 S/0.00 S/360,263.65 1%
Losa Deportiva S/100,000.00 S/0.00 S/0.00 S/100,000.00 0%
OBRAS COMPLEMENTARIAS y GENERALES S/250,000.00 S/50,000.00 S/50,000.00 S/200,000.00 0.7%
Otros S/250,000.00 S/50,000.00 S/50,000.00 S/200,000.00 0.7%
S4 S/6,705,487.00 S/840,000.00 S/840,000.00 S/5,613,778.97 18%
Movimiento de Tierras S/1,091,708.03 S/840,000.00 S/840,000.00 S/0.00 3%
Instalaciones Sanitarias Agua S/1,746,732.84 S/0.00 S/0.00 S/1,746,732.84 5%
Construccion de Veredas S/2,183,416.06 S/0.00 S/0.00 S/2,183,416.06 6%
Instalaciones Electricas S/873,366.42 S/0.00 S/0.00 S/873,366.42 2%
Parques S/360,263.65 S/0.00 S/0.00 S/360,263.65 1%
Losa Deportiva S/100,000.00 S/0.00 S/0.00 S/100,000.00 0%
OBRAS COMPLEMENTARIAS y GENERALES S/350,000.00 S/0.00 S/0.00 S/350,000.00 1.0%
Reservorio elevado de 300m3 S/350,000.00 S/0.00 S/0.00 S/350,000.00 1.0%
S5 S/6,705,487.00 S/840,000.00 S/840,000.00 S/5,613,778.97 18%
Movimiento de Tierras S/1,091,708.03 S/840,000.00 S/840,000.00 S/0.00 3%
Instalaciones Sanitarias Agua S/1,746,732.84 S/0.00 S/0.00 S/1,746,732.84 5%
Construccion de Veredas S/2,183,416.06 S/0.00 S/0.00 S/2,183,416.06 6%
Instalaciones Electricas S/873,366.42 S/0.00 S/0.00 S/873,366.42 2%
Parques S/360,263.65 S/0.00 S/0.00 S/360,263.65 1%
Losa Deportiva S/100,000.00 S/0.00 S/0.00 S/100,000.00 0%
OBRAS COMPLEMENTARIAS y GENERALES S/350,000.00 S/0.00 S/0.00 S/350,000.00 1.0%
Reservorio Apoyado de 300m3 S/350,000.00 S/0.00 S/0.00 S/350,000.00 1.0%
LAS GARDENIAS S/69,064,000.00 S/3,896,000.00 S/2,526,000.00 S/66,430,666.67 100%
OBRAS PREELIMINARES S/750,000.00 S/350,000.00 S/350,000.00 S/400,000.00 1.09%
Alfombra Roja S/350,000.00 S/350,000.00 S/350,000.00 S/0.00 0.51%
 Portico en S1 S/200,000.00 S/0.00 S/0.00 S/200,000.00 0.29%
Portico en S5 S/200,000.00 S/0.00 S/0.00 S/200,000.00 0.29%
S1 S/14,135,666.67 S/2,106,000.00 S/2,056,000.00 S/11,972,333.33 20.5%
Gerencia de Proyectos S/3,600,000.00 S/420,000.00 S/420,000.00 S/3,180,000.00 5.2%
Movimiento de Tierras S/1,643,333.33 S/1,536,000.00 S/1,536,000.00 S/0.00 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
Otros S/500,000.00 S/100,000.00 S/100,000.00 S/400,000.00 0.7%
OBRAS COMPLEMENTARIAS y S/100,000.00 S/50,000.00 S/0.00 S/100,000.00 0.14%
GENERALES
Lotizaciones S/100,000.00 S/50,000.00 S/0.00 S/100,000.00 0.14%
S2 S/12,035,666.67 S/1,440,000.00 S/120,000.00 S/11,915,666.67 17.4%
Movimiento de Tierras S/1,643,333.33 S/1,440,000.00 S/120,000.00 S/1,523,333.33 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
OBRAS COMPLEMENTARIAS y GENERALES S/2,100,000.00 S/0.00 S/0.00 S/2,100,000.00 3.0%
Reservorio elevado de 300m3 S/2,000,000.00 S/0.00 S/0.00 S/2,000,000.00 2.9%
Lotizaciones S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
S3 S/10,035,666.67 S/0.00 S/0.00 S/10,035,666.67 14.5%
Movimiento de Tierras S/1,643,333.33 S/0.00 S/0.00 S/1,643,333.33 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
OBRAS COMPLEMENTARIAS y GENERALES S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
Lotizaciones S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
S4 S/12,035,666.67 S/0.00 S/0.00 S/12,035,666.67 17.4%
Movimiento de Tierras S/1,643,333.33 S/0.00 S/0.00 S/1,643,333.33 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
OBRAS COMPLEMENTARIAS y GENERALES S/2,100,000.00 S/0.00 S/0.00 S/2,100,000.00 3.0%
Reservorio elevado de 300m3 S/2,000,000.00 S/0.00 S/0.00 S/2,000,000.00 2.9%
Lotizaciones S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
S5 S/10,035,666.67 S/0.00 S/0.00 S/10,035,666.67 14.5%
Movimiento de Tierras S/1,643,333.33 S/0.00 S/0.00 S/1,643,333.33 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
OBRAS COMPLEMENTARIAS y GENERALES S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
Lotizaciones S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
S6 S/10,035,666.67 S/0.00 S/0.00 S/10,035,666.67 14.5%
Movimiento de Tierras S/1,643,333.33 S/0.00 S/0.00 S/1,643,333.33 2.4%
Instalaciones Sanitarias Agua S/2,629,333.33 S/0.00 S/0.00 S/2,629,333.33 3.8%
Construccion de Veredas S/3,286,666.67 S/0.00 S/0.00 S/3,286,666.67 4.8%
Instalaciones Electricas S/1,314,666.67 S/0.00 S/0.00 S/1,314,666.67 1.9%
Parques S/821,666.67 S/0.00 S/0.00 S/821,666.67 1.2%
Losa Deportiva S/240,000.00 S/0.00 S/0.00 S/240,000.00 0.3%
OBRAS COMPLEMENTARIAS y GENERALES S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.14%
Lotizaciones S/100,000.00 S/0.00 S/0.00 S/100,000.00 0.1%
 % de avance
% de avance
Completado del
Completado del
entregable en
entregable
funcion al total

% DE AVANCE TOTAL
98.7%
94% 70%
100% 22%
100% 7%
100% 15%
100% 13%
100% 6%
100% 2%
100% 2%
100% 2%
50% 1%
100% 29%
100% 5%
100% 10%
100% 9%
100% 4%
100% 2%
21.8%
30% 10%
20% 2%
100% 3%
100% 5%
0% 0%
0% 0%
0% 0%
0% 0.0%
50% 0.3%
0% 0.0%
0% 0.0%
14% 3%
100% 3%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0.0%
0% 0.0%
14% 3%
100% 3%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0.0%
0% 0.0%
14% 3%
100% 3%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0.0%
0% 0.0%
14% 3%
100% 3%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0.0%
0% 0.0%
3.6%
33% 0.51%
100% 0.51%
 0% 0.00%
0% 0.00%
24% 2.8%
5% 0.3%
95% 2.3%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
20% 0.1%

100% 0.14%

100% 0.14%
1% 0.2%
10% 0.2%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.00%
0% 0.00%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.00%
0% 0.00%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.00%
0% 0.00%
0% 0.00%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.00%
0% 0.00%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.0%
0% 0.00%
0% 0.00%