Cronograma Diciembre 2022 5 y 6 - Vive Hogar Castilla

ENTIDAD: PROYECTO ESPECIAL OLMOS TINAJONES
SUPERVISION: VCHI S.A. INGENIEROS CONSULTORES
AMORTIZACION DEL ADELANTO DE MATERIALES

(POR FORMULA E INDICE UNIFICADO)
Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

Amortización = Material utilizado * P.U.
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
ADELANTO DESCRIPCION DELMATERIAL F.P. N°02 PROVEEDOR

Cemento Tipo I Portland
ADELANTO OTORGADO MATERIAL PRECIO MONTO SALDO POR
Ima Imo AMORTIZACION ADELANTO AMORTIZ.
FECHA MONTO MONTO VAL. N° MES UTILIZADO UNIT. CONTRATADO AMORTIZAR
OTORG. DEFLATADO (*) AMORTIZABLE
DE P.B. (1) (2) (3)=(1)*(2) (4) (5) (6)=(3)*(4)/(5) (7) (8) (9)=(7)-(8)
11/28/2000 150,847.46 150,847.46 02 Dic. 3,096.16 14.83 45,916.02 350.55 350.55 45,916.02 150,847.46 45,916.02 104,931.44
Acumul. 45,916.02 104,931.44
03 Ene. 6,320.94 14.83 93,739.53 350.55 350.55 93,739.53 104,931.44 104,931.44
Acumul. 0.00
NOTA: A solicitud del Contratista se está amortizando el 100% del adelanto de materiales para el cemento.
CALCULO DE MATERIAL UTILIZADO
VALORIZACION Nº01 y Nº02 VALORIZACION Nº03

CEMENTO CEMENTO CEMENTO CEMENTO
PARTIDA DESCRIPCION UNID MET. METRADO
bls. total bls. total
4.1.01 C.C. F'c = 140 Kg/cm2 + 30% P.M. m3 76.60 4.20 321.72 28.26 4.20 118.69
4.1.02 C.S. F'c = 100 Kg/cm2 m3 51.08 5.50 280.94 0.00 5.50 0.00
4.1.08 C.S. F'c = 175 Kg/cm2, e = 7.5cm. m2 92.72 0.60 55.63 6541.40 0.60 3924.84
4.1.09 C.S. F'c = 175 Kg/cm2, e = 10cm. m2 0.00 0.00 0.00 128.00 0.80 102.40
4.1.12 C.C. F'c = 175 Kg/cm2 + 30% P.M. m3 126.60 5.46 691.24 385.04 5.46 2102.32
4.1.13 C.Ref. F'c = 210 Kg/cm2 m3 194.07 9.00 1746.63 2.53 9.00 22.77
4.4.03 Mampostería de Piedra labrada m3 0.00 0.00 0.00 21.61 2.31 49.92
TOTAL 3096.16 6320.94
ENTIDAD: PROYECTO ESPECIAL OLMOS TINAJONES
AMORTIZACION DEL ADELANTO DE MATERIALES

(POR FORMULA E INDICE UNIFICADO)
Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

Amortización = Material utilizado * P.U.
Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado
ADELANTO DESCRIPCION DEL MATERIAL F.P. N°01 PROVEEDOR

Acero Corrugado f'y = 4200 Kg/cm2
ADELANTO OTORGADO MATERIAL PRECIO MONTO SALDO POR
AMORTIZACION ADELANTO AMORTIZACION
UNIT.
MONTO MONTO UTILIZADO CONTRATADO Ima Imo AMORTIZAR
VAL. N° MES
FECHA OTORG. DEFLATADO (*) AMORTIZABLE
DE P.B. (1) (2) (3)=(1)*(2) (4) (5) (6)=(3)*(4)/(5) (7) (8) (9)=(7)-(8)
11/8/2000 30,008.63 30,008.63 02 Dic. 9,670.50 1.30 12,571.65 229.97 229.97 12,571.65 30,008.63 12,571.65 17,436.98
Acumul. 17,436.98
03 Ene. 598.50 1.30 778.05 229.97 229.97 778.05 778.05 16,658.93
Acumul. 16,658.93
04 Feb . 17,335.50 1.30 22,536.15 229.97 229.97 16,658.93 16,658.93 0.00
Acumul. 0.00
CALCULO DE MATERIAL UTILIZADO
VALORIZACION Nº01 y Nº02 VALORIZACION Nº03 VALORIZACION Nº04

PARTIDA DESCRIPCION UND MET. FIERRO FIERRO MET. FIERRO FIERRO MET. FIERRO FIERRO
Kg. total Kg. total Kg. total
4.3.01 Acero de refuerzo f'y=4200 Kg/cm2 Tn. 9.21 1050.00 9670.50 0.57 1050.00 598.50 16.51 1050.00 17,335.50
TOTAL 9670.50 598.50 17,335.50

ENTIDAD: PROYECTO ESPECIAL OLMOS-TINAJONES
DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

VALORIZACION CONTRACTUAL Nº04
Del 21 de Enero al 15 de Febrero de 2001.
LICITACION PUBLICA : Nº 01-2000-INADE-8200

PROYECTO : REHABILITACION DE LA PRESA TINAJONES Y REHABILITACION Y CONSTRUCCION DEL CANAL MAGDALENA
ENTIDAD : MINISTERIO DE LA PRESIDENCIA - INADE - PROYECTO ESPECIAL OLMOS TINAJONES - DEPOLTI.
UBICACIÓN : CHICLAYO - LAMBAYEQUE
CONTRATISTA : CONSORCIO CEBASA-INGEDISA-PROYEC S.A.
SUPERVISION : VCHI S.A. INGENIEROS CONSULTORES
FECHA : 20-02-2001.
Fórmula : Deducción = A*(Imo/Ima)*((Imr-Ima)/Imo)
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
ADELANTO Nº 01 DESCRIPCION DEL MATERIAL : CEMENTO TIPO I PORTLAND F.P. N°02
MES ADELANTO OTORGADO COEF. INCIDENC ADELANTO SALD.ADEL. DEDUCCION DEDUCC. ACUM.
VAL. PERIODO DE MES MONTO MONTO Vº UTILIZ.( A) Imr Ima Imo POR UTILIZ. MENSUAL MENSUAL
Nº REGULARIZ. OTORG. (1) DEFRACTADO (2) (3) (4) (5)=(2)*(3)*(4) (6) (7) (8) (10)=(1)-(5) (11)=(5)*(8)/(7)*(((6)-(7))/(8))
OCT'00 350.55 350.55 350.55 93,208.44 0.00 0.00
1 19-OCT AL 20-NOV 339,089.97 0.299 0.5685 57,639.02
NOV'00 350.55 350.55 350.55 0.00 0.00
NOV'00 350.55 350.55 350.55 #REF! #REF! #REF!
2 21-NOV AL 20-DIC OCT./00 150,847.46 150,847.46 #REF! 0.299 0.5685 #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF! #REF!
3 21-DIC AL 20-ENE #REF! 0.299 0.5685 #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF! #REF!
4 21-ENE AL 20-FEB #REF! 0.299 0.5685 #REF!
FEB'01 350.55 350.55 350.55 #REF! #REF!
Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado

ADELANTO Nº 01 DESCRIPCION DEL MATERIAL : ACERO CORRUGADO F.P. N°02
MES ADELANTO OTORGADO COEF. INCIDENC ADELANTO SALD.ADEL. DEDUCCION DEDUCC. ACUM.
VAL. PERIODO DE MES MONTO MONTO Vº UTILIZ.( A) Imr Ima Imo POR UTILIZ. MENSUAL MENSUAL
Nº REGULARIZ. OTORG. (1) DEFRACTADO (2) (3) (4) (5)=(2)*(3)*(4) (6) (7) (8) (10)=(1)-(5) (11)=(5)*(8)/(7)*(((6)-(7))/(8))
1 19-OCT AL 20-NOV NOV'00 339,089.97 0.299 0.0870 8,820.75 232.87 232.87 223.87 20,028.10 0.00 0.00
NOV'00 232.87 232.87 223.87 #REF! #REF!

2 21-NOV AL 20-DIC OCT./00 30,008.63 28,848.85 #REF! 0.299 0.0870 #REF! #REF!
DIC'00 232.28 232.87 223.87 #REF! 0.00
DIC'00 232.28 232.87 223.87 #REF! 0.00
3 21-DIC AL 20-ENE #REF! 0.299 0.0870 #REF! #REF!
ENE'01 #REF! 232.87 223.87 #REF! #REF!
ENE'01 #REF! 232.87 223.87 #REF! 0.00
4 21-ENE AL 20-FEB #REF! 0.299 0.0870 #REF! #REF!
FEB'01 232.87 223.87 0.00
#REF!
OBRA: "EDIFICIO MULTIFAMILIAR EL SAHARA"
GRAFICO DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO
100%
AVANCE MENSUAL ACUMULADO (%)

90% 84.91%
80% 77.10%
75.04%
68.53%
70% 68.89%
60.41% 62.94%
60%
51.70% 56.64%
50% 49.38%
43.74%
42.56%
36.49%
40%
36.49%
30%
20% PROGRAMADO EJECUTADO
10%
0%
03-Sep-15 03-Oct-15 03-Nov-15 03-Dec-15 03-Jan-16 03-Feb-16 03-Mar-16 03-Apr-16 30-Apr-16
PLAZO DE EJECUCION 540 DIAS CALENDARIOS
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS
MONTOS (sin IGV) PORCENTAJES MONTOS (sin IGV) PORCENTAJES

MES PARCIAL ACUMUL. PARCIAL ACUMUL. MES PARCIAL ACUMUL. PARCIAL ACUMUL.
S/. S/. % % S/. S/. % %
Valorizacion 01 25-Aug-14 0.00 0.00 0.00% 0.00%
25-Aug-14 25-Aug-14 0.00 0.00 0.00% 0.00%
3-Dec-14 3-Dec-14
3-Jan-15 3-Jan-15
3-Feb-15 3-Feb-15
3-Mar-15 3-Mar-15
3-Apr-15 3-Apr-15
3-May-15 3-May-15
3-Jun-15 3-Jun-15
3-Jul-15 3-Jul-15
3-Aug-15 3-Aug-15
3-Sep-15 4,213,640.00 4,213,640.00 36.49% 36.49% 3-Sep-15 4,214,035.27 36.49% 36.49%
3-Oct-15 837,185.26 5,050,825.26 7.25% 43.74% 3-Oct-15 700,965.01 4,915,000.28 6.07% 42.56%
3-Nov-15 919,171.68 5,969,996.94 7.96% 51.70% 3-Nov-15 787,746.80 5,702,747.08 6.82% 49.38%
3-Dec-15 1,005,777.05 6,975,773.99 8.71% 60.41% 3-Dec-15 838,097.53 6,540,844.61 7.26% 56.64%
3-Jan-16 937,647.49 7,913,421.48 8.12% 68.53% 3-Jan-16 727,150.36 7,267,994.97 6.30% 62.94%
3-Feb-16 989,610.71 8,903,032.19 8.57% 77.10% 3-Feb-16 687,808.45 7,955,803.42 5.96% 68.89%
3-Mar-16 901,850.60 9,804,882.80 7.81% 84.91% 3-Mar-16 709,253.31 8,665,056.74 6.14% 75.04%
3-Apr-16 896,076.91 10,700,959.71 7.76% 92.67% 3-Apr-16
30-Apr-16 846,423.17 11,547,382.88 7.33% 100.00% 30-Apr-16
TOTAL 11,547,382.88 100.00% TOTAL 8,665,056.74 75.04%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA"
GR A FICO DEL POR CENTA JE DE A VA NCE

PR OGR A MA DO VS EJECUTA DO A CUMULA DO
100%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10%
0%
01-Aug-19 01-Dec-19 01-Apr-20 01-Aug-20 01-Dec-20 01-Apr-21 01-Aug-21 01-Dec-21 01-Apr-22 01-Aug-22 01-Dec-22 01-Apr-23 01-Aug-23 01-Dec-23
MONTOS (Con IGV) PORCENTAJES MONTOS (Con IGV) PORCENTAJES

S/. S/. % % S/. S/. % %
Aug-19 828,464.20 828,464.20 Err:509 Err:509 Aug-19 828,464.20 828,464.20 Err:509 Err:509
Sep-19 1,110,033.81 1,938,498.01 Err:509 Err:509 Sep-19 1,110,033.81 1,938,498.01 Err:509 Err:509 Err:509
Oct-19 1,046,405.64 2,984,903.65 Err:509 Err:509 Oct-19 1,046,405.64 2,984,903.65 Err:509 Err:509 Err:509
Nov-19 1,800,209.81 4,785,113.47 Err:509 Err:509 Nov-19 1,800,209.81 4,785,113.47 Err:509 Err:509 Err:509
Dec-19 2,438,596.22 7,223,709.69 Err:509 Err:509 Dec-19 2,438,596.22 7,223,709.69 Err:509 Err:509 Err:509
Jan-20 2,961,900.91 10,185,610.59 Err:509 Err:509 Jan-20 2,961,900.91 10,185,610.59 Err:509 Err:509 Err:509
Feb-20 2,950,688.20 13,136,298.80 Err:509 Err:509 Feb-20 2,950,688.20 13,136,298.80 Err:509 Err:509 Err:509
Mar-20 1,390,653.35 14,526,952.14 Err:509 Err:509 Mar-20 1,390,653.35 14,526,952.14 Err:509 Err:509 Err:509
Apr-20 0.00 14,526,952.14 Err:509 Err:509 Apr-20 0.00 14,526,952.14 Err:509 Err:509 Err:509
May-20 0.00 14,526,952.14 Err:509 Err:509 May-20 0.00 14,526,952.14 Err:509 Err:509 Err:509
Jun-20 1,323,089.98 15,850,042.12 Err:509 Err:509 Jun-20 1,323,089.98 15,850,042.12 Err:509 Err:509 Err:509
Jul-20 2,655,497.33 18,505,539.45 Err:509 Err:509 Jul-20 2,655,497.33 18,505,539.45 Err:509 Err:509 Err:509
Aug-20 4,977,470.69 23,483,010.14 Err:509 Err:509 Aug-20 4,977,470.69 23,483,010.14 Err:509 Err:509 Err:509
Apr-21 4,597,699.10 54,005,599.64 Err:509 Err:509 Apr-21 4,597,699.10 54,005,599.64 Err:509 Err:509 Err:509
May-21 10,954,780.33 64,960,379.97 Err:509 Err:509 May-21 4,099,961.42 58,105,561.06 Err:509 Err:509 Err:509
Aug-21 8,762,443.78 84,690,007.76 Err:509 Err:509 Aug-21 2,259,184.37 65,532,333.50 Err:509 Err:509 Err:509
Apr-22 1,937,916.63 121,478,856.64 Err:509 Err:509 Apr-22 3,198,773.16 85,785,285.10 Err:509 Err:509 Err:509
May-22 2,069,828.48 123,548,685.12 Err:509 Err:509 May-22 3,867,434.57 89,652,719.67 Err:509 Err:509 Err:509
Aug-22 1,602,001.06 129,418,494.55 Err:509 Err:509 Aug-22
Sep-22 1,749,632.12 131,168,126.67 Err:509 Err:509 Sep-22
Oct-22 1,519,021.95 132,687,148.62 Err:509 Err:509 Oct-22
Nov-22 1,052,678.81 133,739,827.43 Err:509 Err:509 Nov-22
Dec-22 299,407.77 134,039,235.20 Err:509 Err:509 Dec-22
Jan-23 Err:509 Err:509 Err:509 Err:509 Jan-23
TOTAL Err:509 Err:509 TOTAL 94,946,470.24 Err:509
GRAFICO DEL PORCENTAJE DE AVANCE

PROGRAMADO VS EJECUTADO ACUMULADO
95%
85%
75%
65%
Programado
55% 53.28% Ejecutado
50.80%
45% 41.60%
35% 31.04% 34.88%

27.46%
25% 21.21%
19.33%
16.94%
15%
5%
0
01-Apr-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23
P 0 16.21% 18.69% 21.08% 27.95% 31.73% 36.17% 41.03% 46.47% 53.55% 60.62% 66.85% 73.39% 77.87% 82.95% 86.87% 90.25% 93.94% 97.15% 99.37% 100.00%
r
o
g
r
a
m
a
d
o
E 0 16.94% 19.33% 21.21% 27.46% 31.04% 34.88% 41.60% 50.80% 53.28% #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT
j
e
c
u
t
a
d
o
MONTOS (Con IGV) PORCENTAJES MONTOS (Con IGV) PORCENTAJES

S/. S/. % % S/. S/. % %
Apr-22 7,680,872.81 7,680,872.81 16.21% 16.21% Apr-22 8,030,595.61 8,030,595.61 16.94% 16.94% 0.74%
May-22 1,177,057.50 8,857,930.31 2.48% 18.69% May-22 1,131,559.03 9,162,154.65 2.39% 19.33% 0.64%
Jun-22 1,131,786.06 9,989,716.38 2.39% 21.08% Jun-22 888,902.26 10,051,056.91 1.88% 21.21% 0.13%
Jul-22 3,258,737.21 13,248,453.58 6.88% 27.95% Jul-22 2,962,508.16 13,013,565.08 6.25% 27.46% -0.50%
Aug-22 1,791,972.17 15,040,425.75 3.78% 31.73% Aug-22 1,696,230.38 14,709,795.45 3.58% 31.04% -0.70%
Sep-22 2,100,451.96 17,140,877.70 4.43% 36.17% Sep-22 1,823,073.93 16,532,869.39 3.85% 34.88% -1.28%
Oct-22 2,303,116.19 19,443,993.90 4.86% 41.03% Oct-22 3,180,759.02 19,713,628.40 6.71% 41.60% 0.57%
Nov-22 2,581,345.49 22,025,339.39 5.45% 46.47% Nov-22 4,360,344.05 24,073,972.45 9.20% 50.80% 4.32%
Dec-22 3,352,398.60 25,377,737.99 7.07% 53.55% Dec-22 1,179,654.70 25,253,627.15 2.49% 53.28% -0.26%
Jan-23 3,354,814.76 28,732,552.75 7.08% 60.62% Jan-23
Feb-23 2,951,722.64 31,684,275.39 6.23% 66.85% Feb-23
Mar-23 3,098,905.02 34,783,180.41 6.54% 73.39% Mar-23
Apr-23 2,120,183.97 36,903,364.39 4.47% 77.87% Apr-23
May-23 2,408,905.32 39,312,269.71 5.08% 82.95% May-23
Jun-23 1,858,903.05 41,171,172.76 3.92% 86.87% Jun-23
Jul-23 1,602,001.06 42,773,173.81 3.38% 90.25% Jul-23
Aug-23 1,749,632.12 44,522,805.93 3.69% 93.94% Aug-23
Sep-23 1,519,021.95 46,041,827.89 3.21% 97.15% Sep-23
Oct-23 1,052,678.81 47,094,506.70 2.22% 99.37% Oct-23
Nov-23 299,407.77 47,393,914.46 0.63% 100.00% Nov-23
TOTAL 47,393,914.46 100.00% TOTAL 25,253,627.15 53.28%
GR áFICO DEL POR CENTA JE DE A VA NCE

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de las obr as de edifi -
100% cación
90%
80%
70%
60%
Programado
54.13%
50% Ejecutado
40%
30%
20%
10%
0%
MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES
S/. S/. % % S/. S/. % %
Aug-19 301,067.44 301,067.44 0.31% 0.31% Aug-19 301,067.44 301,067.44 0.31% 0.31%
Sep-19 698,123.48 999,190.92 0.71% 1.02% Sep-19 698,123.48 999,190.92 0.71% 1.02% 0.00%
Oct-19 125,842.74 1,125,033.66 0.13% 1.15% Oct-19 125,842.74 1,125,033.66 0.13% 1.15% 0.00%
Nov-19 796,042.74 1,921,076.40 0.81% 1.96% Nov-19 796,042.74 1,921,076.40 0.81% 1.96% 0.00%
Dec-19 1,666,713.32 3,587,789.72 1.70% 3.66% Dec-19 1,666,713.32 3,587,789.72 1.70% 3.66% 0.00%
Jan-20 1,833,093.81 5,420,883.54 1.87% 5.53% Jan-20 1,833,093.81 5,420,883.54 1.87% 5.53% 0.00%
Feb-20 1,543,811.64 6,964,695.17 1.58% 7.11% Feb-20 1,543,811.64 6,964,695.17 1.58% 7.11% 0.00%
Mar-20 593,007.67 7,557,702.85 0.61% 7.71% Mar-20 593,007.67 7,557,702.85 0.61% 7.71% 0.00%
Apr-20 0.00 7,557,702.85 0.00% 7.71% Apr-20 0.00 7,557,702.85 0.00% 7.71% 0.00%
May-20 0.00 7,557,702.85 0.00% 7.71% May-20 0.00 7,557,702.85 0.00% 7.71% 0.00%
Jun-20 869,504.20 8,427,207.05 0.89% 8.60% Jun-20 869,504.20 8,427,207.05 0.89% 8.60% 0.00%
Jul-20 1,813,153.92 10,240,360.97 1.85% 10.45% Jul-20 1,813,153.92 10,240,360.97 1.85% 10.45% 0.00%
Aug-20 2,792,568.62 13,032,929.59 2.85% 13.30% Aug-20 2,792,568.62 13,032,929.59 2.85% 13.30% 0.00%
Sep-20 3,391,664.88 16,424,594.47 3.46% 16.77% Sep-20 3,393,391.18 16,426,320.77 3.46% 16.77% 0.00%
Oct-20 2,655,169.60 19,079,764.07 2.71% 19.48% Oct-20 2,655,169.60 19,081,490.37 2.71% 19.48% 0.00%
Nov-20 1,532,631.79 20,612,395.86 1.56% 21.04% Nov-20 1,534,147.96 20,615,638.32 1.57% 21.04% 0.00%
Dec-20 1,291,676.21 21,904,072.07 1.32% 22.36% Dec-20 1,288,975.57 21,904,613.90 1.32% 22.36% 0.00%
Jan-21 1,472,378.75 23,376,450.82 1.50% 23.86% Jan-21 1,469,567.73 23,374,181.63 1.50% 23.86% 0.00%
Feb-21 2,070,409.50 25,446,860.32 2.11% 25.98% Feb-21 2,066,273.94 25,440,455.56 2.11% 25.97% -0.01%
Mar-21 2,385,196.63 27,832,056.95 2.43% 28.41% Mar-21 2,380,049.38 27,820,504.94 2.43% 28.40% -0.01%
Apr-21 2,556,248.85 30,388,305.80 2.61% 31.02% Apr-21 2,940,732.52 30,761,237.46 3.00% 31.40% 0.38%
May-21 2,490,426.58 32,878,732.38 2.54% 33.56% May-21 2,117,494.92 32,878,732.38 2.16% 33.56% 0.00%
Jun-21 1,812,323.07 34,691,055.45 1.85% 35.41% Jun-21 1,472,953.40 34,351,685.78 1.50% 35.06% -0.35%
Jul-21 1,867,854.61 36,558,910.06 1.91% 37.32% Jul-21 1,109,479.91 35,461,165.70 1.13% 36.20% -1.12%
Aug-21 3,370,903.27 39,929,813.33 3.44% 40.76% Aug-21 1,481,860.79 36,943,026.48 1.51% 37.71% -3.05%
Sep-21 3,923,958.67 43,853,772.00 4.01% 44.76% Sep-21 1,617,431.07 38,560,457.56 1.65% 39.36% -5.40%
Oct-21 2,643,755.11 46,497,527.11 2.70% 47.46% Oct-21 2,310,765.30 40,871,222.86 2.36% 41.72% -5.74%
Nov-21 2,569,542.45 49,067,069.56 2.62% 50.09% Nov-21 2,156,331.60 43,027,554.46 2.20% 43.92% -6.16%
Dec-21 2,210,708.43 51,277,777.99 2.26% 52.34% Dec-21 854,378.61 43,881,933.08 0.87% 44.79% -7.55%
Jan-22 1,999,018.29 53,276,796.28 2.04% 54.38% Jan-22 646,429.17 44,528,362.25 0.66% 45.45% -8.93%
Feb-22 1,573,938.00 54,850,734.28 1.61% 55.99% Feb-22 1,047,946.50 45,576,308.76 1.07% 46.52% -9.47%
Mar-22 2,219,078.89 57,069,813.17 2.27% 58.25% Mar-22 1,968,329.78 47,544,638.54 2.01% 48.53% -9.72%
Apr-22 2,320,285.15 59,390,098.32 2.37% 60.62% Apr-22 2,240,559.80 49,785,198.34 2.29% 50.82% -9.80%
May-22 2,369,368.64 61,759,466.96 2.42% 63.04% May-22 1,971,085.85 51,756,284.19 2.01% 52.83% -10.21%
Jun-22 2,418,452.16 64,177,919.12 2.47% 65.51% Jun-22 1,274,264.25 53,030,548.43 1.30% 54.13% -11.38%
Jul-22 2,120,437.46 66,298,356.58 2.16% 67.67% Jul-22
Aug-22 2,360,864.71 68,659,221.29 2.41% 70.08% Aug-22
Sep-22 2,273,425.28 70,932,646.57 2.32% 72.40% Sep-22
Oct-22 2,273,425.28 73,206,071.85 2.32% 74.73% Oct-22
Nov-22 2,257,042.66 75,463,114.51 2.30% 77.03% Nov-22
Dec-22 2,331,721.99 77,794,836.50 2.38% 79.41% Dec-22
Jan-23 2,368,930.13 80,163,766.63 2.42% 81.83% Jan-23
Feb-23 2,040,480.38 82,204,247.01 2.08% 83.91% Feb-23
Mar-23 2,295,540.48 84,499,787.49 2.34% 86.25% Mar-23
Apr-23 2,092,596.63 86,592,384.12 2.14% 88.39% Apr-23
May-23 2,229,445.57 88,821,829.69 2.28% 90.67% May-23
Jun-23 2,080,233.19 90,902,062.88 2.12% 92.79% Jun-23
Jul-23 2,079,914.43 92,981,977.31 2.12% 94.91% Jul-23
Aug-23 2,159,911.10 95,141,888.41 2.20% 97.12% Aug-23
Sep-23 1,766,409.16 96,908,297.57 1.80% 98.92% Sep-23
Oct-23 721,391.72 97,629,689.29 0.74% 99.66% Oct-23
Nov-23 325,468.08 97,955,157.37 0.33% 99.99% Nov-23
Dec-23 11,500.16 97,966,657.53 0.01% 100.00% Dec-23
TOTAL 97,966,657.53 100.00% TOTAL 53,030,548.43 54.13%

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de las obr as de habili -
tación ur bana
100%
90%
80%
70%
60% Programado
57.97%
Ejecutado
50%
40%
30%
20%
10%
0%
MONTOS (con IGV) PORCENTAJES MONTOS (CON IGV) PORCENTAJES

S/. S/. % % S/. S/. % %
Aug-19 527,396.76 527,396.76 0.79% 0.79% Aug-19 527,396.76 527,396.76 0.79% 0.79%
Sep-19 411,910.33 939,307.08 0.62% 1.41% Sep-19 411,910.33 939,307.08 0.62% 1.41% 0.00%
Oct-19 920,562.91 1,859,869.99 1.38% 2.79% Oct-19 920,562.91 1,859,869.99 1.38% 2.79% 0.00%
Nov-19 1,004,167.07 2,864,037.06 1.51% 4.30% Nov-19 1,004,167.07 2,864,037.06 1.51% 4.30% 0.00%
Dec-19 771,882.90 3,635,919.96 1.16% 5.46% Dec-19 771,882.90 3,635,919.96 1.16% 5.46% 0.00%
Jan-20 1,128,807.09 4,764,727.06 1.70% 7.16% Jan-20 1,128,807.09 4,764,727.06 1.70% 7.16% 0.00%
Feb-20 1,406,876.56 6,171,603.62 2.11% 9.27% Feb-20 1,406,876.56 6,171,603.62 2.11% 9.27% 0.00%
Mar-20 797,645.67 6,969,249.30 1.20% 10.47% Mar-20 797,645.67 6,969,249.30 1.20% 10.47% 0.00%
Apr-20 0.00 6,969,249.30 0.00% 10.47% Apr-20 0.00 6,969,249.30 0.00% 10.47% 0.00%
May-20 0.00 6,969,249.30 0.00% 10.47% May-20 0.00 6,969,249.30 0.00% 10.47% 0.00%
Jun-20 453,585.78 7,422,835.08 0.68% 11.15% Jun-20 453,585.78 7,422,835.08 0.68% 11.15% 0.00%
Jul-20 842,343.40 8,265,178.48 1.27% 12.42% Jul-20 842,343.40 8,265,178.48 1.27% 12.42% 0.00%
Aug-20 2,184,902.07 10,450,080.55 3.28% 15.70% Aug-20 2,184,902.07 10,450,080.55 3.28% 15.70% 0.00%
Sep-20 1,000,796.17 11,450,876.73 1.50% 17.20% Sep-20 999,069.88 11,449,150.43 1.50% 17.20% 0.00%
Oct-20 1,426,864.27 12,877,741.00 2.14% 19.35% Oct-20 1,426,864.27 12,876,014.70 2.14% 19.35% 0.00%
Nov-20 1,087,276.60 13,965,017.60 1.63% 20.98% Nov-20 1,085,760.44 13,961,775.14 1.63% 20.98% 0.00%
Dec-20 3,800,601.56 17,765,619.16 5.71% 26.69% Dec-20 3,803,302.20 17,765,077.34 5.71% 26.69% 0.00%
Jan-21 1,566,967.97 19,332,587.13 2.35% 29.05% Jan-21 1,569,778.98 19,334,856.32 2.36% 29.05% 0.00%
Feb-21 1,108,952.20 20,441,539.33 1.67% 30.71% Feb-21 1,113,087.77 20,447,944.09 1.67% 30.72% 0.01%
Mar-21 1,134,304.26 21,575,843.60 1.70% 32.42% Mar-21 1,139,451.51 21,587,395.61 1.71% 32.43% 0.02%
Apr-21 2,041,450.25 23,617,293.84 3.07% 35.48% Apr-21 1,656,966.58 23,244,362.18 2.49% 34.92% -0.56%
May-21 1,589,764.36 25,207,058.20 2.39% 37.87% May-21 1,982,466.49 25,226,828.68 2.98% 37.90% 0.03%
Jun-21 2,079,877.25 27,286,935.45 3.12% 41.00% Jun-21 1,363,327.15 26,590,155.82 2.05% 39.95% -1.05%
Jul-21 3,044,129.99 30,331,065.44 4.57% 45.57% Jul-21 1,221,827.62 27,811,983.44 1.84% 41.79% -3.78%
Aug-21 2,564,017.71 32,895,083.16 3.85% 49.42% Aug-21 777,323.58 28,589,307.02 1.17% 42.95% -6.47%
Sep-21 1,944,305.63 34,839,388.79 2.92% 52.35% Sep-21 1,350,883.36 29,940,190.38 2.03% 44.98% -7.36%
Oct-21 2,222,575.94 37,061,964.73 3.34% 55.68% Oct-21 1,124,452.53 31,064,642.91 1.69% 46.67% -9.01%
Nov-21 2,225,834.77 39,287,799.50 3.34% 59.03% Nov-21 953,743.74 32,018,386.65 1.43% 48.11% -10.92%
Dec-21 2,459,963.57 41,747,763.06 3.70% 62.73% Dec-21 865,882.19 32,884,268.84 1.30% 49.41% -13.32%
Jan-22 2,330,228.17 44,077,991.24 3.50% 66.23% Jan-22 596,038.56 33,480,307.41 0.90% 50.30% -15.92%
Feb-22 1,970,556.40 46,048,547.63 2.96% 69.19% Feb-22 650,180.57 34,130,487.98 0.98% 51.28% -17.91%
Mar-22 1,639,734.17 47,688,281.80 2.46% 71.65% Mar-22 911,385.41 35,041,873.39 1.37% 52.65% -19.00%
Apr-22 2,030,391.21 49,718,673.01 3.05% 74.70% Apr-22 958,213.36 36,000,086.76 1.44% 54.09% -20.61%
May-22 2,262,905.28 51,981,578.29 3.40% 78.10% May-22 1,896,348.73 37,896,435.48 2.85% 56.94% -21.16%
Jun-22 1,938,351.13 53,919,929.42 2.91% 81.01% Jun-22 685,067.21 38,581,502.70 1.03% 57.97% -23.05%
Jul-22 1,500,181.07 55,420,110.49 2.25% 83.27% Jul-22
Aug-22 1,269,408.38 56,689,518.87 1.91% 85.17% Aug-22
Sep-22 1,291,742.12 57,981,260.99 1.94% 87.12% Sep-22
Oct-22 1,520,274.57 59,501,535.56 2.28% 89.40% Oct-22
Nov-22 1,508,451.32 61,009,986.87 2.27% 91.67% Nov-22
Dec-22 1,168,632.64 62,178,619.52 1.76% 93.42% Dec-22
Jan-23 1,062,017.79 63,240,637.31 1.60% 95.02% Jan-23
Feb-23 971,467.50 64,212,104.81 1.46% 96.48% Feb-23
Mar-23 935,442.71 65,147,547.51 1.41% 97.88% Mar-23
Apr-23 493,412.49 65,640,960.00 0.74% 98.62% Apr-23
May-23 241,049.32 65,882,009.32 0.36% 98.99% May-23
Jun-23 184,642.56 66,066,651.88 0.28% 99.26% Jun-23
Jul-23 184,642.56 66,251,294.45 0.28% 99.54% Jul-23
Aug-23 191,744.19 66,443,038.63 0.29% 99.83% Aug-23
Sep-23 113,626.11 66,556,664.75 0.17% 100.00% Sep-23
Oct-23 0.00 66,556,664.75 0.00% 100.00% Oct-23
Nov-23 0.00 66,556,664.75 0.00% 100.00% Nov-23
Dec-23 0.00 66,556,664.75 0.00% 100.00% Dec-23
TOTAL 66,556,664.75 100.00% TOTAL 38,581,502.70 57.97%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - I ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la I ETA PA
100% 100.00%
90%
80%
70%
60%
Programado
Ejecutado
50%
40%
30%
20%
10%
0%
01-Aug-19 01-Nov-19 01-Feb-20 01-May-20 01-Aug-20 01-Nov-20 01-Feb-21 01-May-21 01-Aug-21 01-Nov-21 01-Feb-22 01-May-22 01-Aug-22
MONTOS (INCL. IGV) PORCENTAJES MONTOS (INCL. IGV) PORCENTAJES

S/. S/. % % S/. S/. % %
Aug-19 770,995.95 770,995.95 2.80% 2.80% Aug-19 770,995.95 770,995.95 2.80% 2.80% 0.00%
Sep-19 1,110,033.81 1,881,029.76 4.03% 6.83% Sep-19 1,110,033.81 1,881,029.76 4.03% 6.83% 0.00%
Oct-19 1,046,405.64 2,927,435.40 3.80% 10.63% Oct-19 1,046,405.64 2,927,435.40 3.80% 10.63% 0.00%
Nov-19 1,800,209.81 4,727,645.21 6.54% 17.17% Nov-19 1,800,209.81 4,727,645.21 6.54% 17.17% 0.00%
Dec-19 2,438,596.22 7,166,241.43 8.86% 26.03% Dec-19 2,438,596.22 7,166,241.43 8.86% 26.03% 0.00%
Jan-20 2,720,492.67 9,886,734.10 9.88% 35.91% Jan-20 2,720,492.67 9,886,734.10 9.88% 35.91% 0.00%
Feb-20 2,320,150.94 12,206,885.04 8.43% 44.34% Feb-20 2,320,150.94 12,206,885.04 8.43% 44.34% 0.00%
Mar-20 1,079,178.71 13,286,063.76 3.92% 48.26% Mar-20 1,079,178.71 13,286,063.76 3.92% 48.26% 0.00%
Apr-20 0.00 13,286,063.76 0.00% 48.26% Apr-20 0.00 13,286,063.76 0.00% 48.26% 0.00%
May-20 0.00 13,286,063.76 0.00% 48.26% May-20 0.00 13,286,063.76 0.00% 48.26% 0.00%
Jun-20 971,851.08 14,257,914.84 3.53% 51.79% Jun-20 971,851.08 14,257,914.84 3.53% 51.79% 0.00%
Jul-20 1,416,466.47 15,674,381.30 5.15% 56.94% Jul-20 1,416,466.47 15,674,381.30 5.15% 56.94% 0.00%
Aug-20 2,308,040.33 17,982,421.63 8.38% 65.32% Aug-20 2,308,040.33 17,982,421.63 8.38% 65.32% 0.00%
Sep-20 2,428,057.70 20,410,479.33 8.82% 74.14% Sep-20 2,428,057.70 20,410,479.33 8.82% 74.14% 0.00%
Oct-20 2,308,049.36 22,718,528.69 8.38% 82.52% Oct-20 2,308,049.36 22,718,528.69 8.38% 82.52% 0.00%
Nov-20 381,502.16 23,100,030.84 1.39% 83.91% Nov-20 381,502.16 23,100,030.84 1.39% 83.91% 0.00%
Dec-20 3,694,194.70 26,794,225.54 13.42% 97.33% Dec-20 3,694,194.70 26,794,225.54 13.42% 97.33% 0.00%
Jan-21 348,317.54 27,142,543.08 1.27% 98.59% Jan-21 348,317.54 27,142,543.08 1.27% 98.59% 0.00%
Feb-21 81,640.82 27,224,183.90 0.30% 98.89% Feb-21 81,640.82 27,224,183.90 0.30% 98.89% 0.00%
Mar-21 0.00 27,224,183.90 0.00% 98.89% Mar-21 0.00 27,224,183.90 0.00% 98.89% 0.00%
Apr-21 60,399.98 27,284,583.88 0.22% 99.11% Apr-21 60,399.98 27,284,583.88 0.22% 99.11% 0.00%
May-21 0.00 27,284,583.88 0.00% 99.11% May-21 0.00 27,284,583.88 0.00% 99.11% 0.00%
Jun-21 147,119.96 27,431,703.83 0.53% 99.64% Jun-21 0.00 27,284,583.88 0.00% 99.11% -0.53%
Jul-21 97,933.57 27,529,637.40 0.36% 100.00% Jul-21 0.00 27,284,583.88 0.00% 99.11% -0.89%
Aug-21 0.00 27,529,637.40 0.00% 100.00% Aug-21 58,873.99 27,343,457.86 0.21% 99.32% -0.68%
Sep-21 0.00 27,529,637.40 0.00% 100.00% Sep-21 8,556.44 27,352,014.30 0.03% 99.35% -0.65%
Oct-21 0.00 27,529,637.40 0.00% 100.00% Oct-21 0.00 27,352,014.30 0.00% 99.35% -0.65%
Nov-21 0.00 27,529,637.40 0.00% 100.00% Nov-21 0.00 27,352,014.30 0.00% 99.35% -0.65%
Dec-21 0.00 27,529,637.40 0.00% 100.00% Dec-21 39,249.32 27,391,263.62 0.14% 99.50% -0.50%
Jan-22 0.00 27,529,637.40 0.00% 100.00% Jan-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
Feb-22 0.00 27,529,637.40 0.00% 100.00% Feb-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
Mar-22 0.00 27,529,637.40 0.00% 100.00% Mar-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
Apr-22 0.00 27,529,637.40 0.00% 100.00% Apr-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
May-22 0.00 27,529,637.40 0.00% 100.00% May-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
Jun-22 0.00 27,529,637.40 0.00% 100.00% Jun-22 0.00 27,391,263.62 0.00% 99.50% -0.50%
Jul-22 0.00 27,529,637.40 0.00% 100.00% Jul-22 138,373.78 27,529,637.40 0.50% 100.00% 0.00%
TOTAL 27,529,637.40 100.00% TOTAL 27,529,637.40 100.00%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - II ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la II ETA PA
100% 100.00%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10%
0%

S/. S/. % % S/. S/. % %
Aug-19 28,811.88 28,811.88 0.17% 0.17% Aug-19 28,811.88 28,811.88 0.17% 0.17% 0.00%
Sep-19 0.00 28,811.88 0.00% 0.17% Sep-19 0.00 28,811.88 0.00% 0.17% 0.00%
Oct-19 0.00 28,811.88 0.00% 0.17% Oct-19 0.00 28,811.88 0.00% 0.17% 0.00%
Nov-19 0.00 28,811.88 0.00% 0.17% Nov-19 0.00 28,811.88 0.00% 0.17% 0.00%
Dec-19 0.00 28,811.88 0.00% 0.17% Dec-19 0.00 28,811.88 0.00% 0.17% 0.00%
Jan-20 241,408.24 270,220.13 1.42% 1.59% Jan-20 241,408.24 270,220.14 1.42% 1.59% 0.00%
Feb-20 630,537.26 900,757.38 3.72% 5.32% Feb-20 630,537.26 900,757.38 3.72% 5.32% 0.00%
Mar-20 311,474.63 1,212,232.02 1.84% 7.15% Mar-20 311,474.63 1,212,232.02 1.84% 7.15% 0.00%
Apr-20 0.00 1,212,232.02 0.00% 7.15% Apr-20 0.00 1,212,232.02 0.00% 7.15% 0.00%
May-20 0.00 1,212,232.02 0.00% 7.15% May-20 0.00 1,212,232.02 0.00% 7.15% 0.00%
Jun-20 351,238.90 1,563,470.92 2.07% 9.23% Jun-20 351,238.90 1,563,470.92 2.07% 9.23% 0.00%
Jul-20 1,239,030.86 2,802,501.78 7.31% 16.54% Jul-20 1,239,030.86 2,802,501.78 7.31% 16.54% 0.00%
Aug-20 2,669,430.36 5,471,932.15 15.75% 32.29% Aug-20 2,669,430.36 5,471,932.15 15.75% 32.29% 0.00%
Sep-20 1,545,911.64 7,017,843.79 9.12% 41.42% Sep-20 1,545,911.64 7,017,843.79 9.12% 41.42% 0.00%
Oct-20 1,622,674.02 8,640,517.81 9.58% 50.99% Oct-20 1,622,674.02 8,640,517.81 9.58% 50.99% 0.00%
Nov-20 1,320,598.61 9,961,116.42 7.79% 58.79% Nov-20 1,320,598.61 9,961,116.42 7.79% 58.79% 0.00%
Dec-20 359,988.19 10,321,104.61 2.12% 60.91% Dec-20 359,988.19 10,321,104.61 2.12% 60.91% 0.00%
Jan-21 367,867.02 10,688,971.63 2.17% 63.08% Jan-21 367,867.02 10,688,971.63 2.17% 63.08% 0.00%
Feb-21 1,037,468.18 11,726,439.82 6.12% 69.21% Feb-21 1,037,468.18 11,726,439.82 6.12% 69.21% 0.00%
Mar-21 1,085,632.14 12,812,071.96 6.41% 75.61% Mar-21 1,085,632.14 12,812,071.96 6.41% 75.61% 0.00%
Apr-21 2,232,063.84 15,044,135.80 13.17% 88.79% Apr-21 2,232,063.84 15,044,135.80 13.17% 88.79% 0.00%
May-21 1,759,732.32 16,803,868.12 10.39% 99.17% May-21 1,759,732.32 16,803,868.12 10.39% 99.17% 0.00%
Jun-21 87,841.32 16,891,709.44 0.52% 99.69% Jun-21 29,027.72 16,832,895.84 0.17% 99.34% -0.35%
Jul-21 52,267.38 16,943,976.82 0.31% 100.00% Jul-21 0.00 16,832,895.84 0.00% 99.34% -0.66%
Aug-21 0.00 16,943,976.82 0.00% 100.00% Aug-21 2,190.63 16,835,086.46 0.01% 99.36% -0.64%
Sep-21 0.00 16,943,976.82 0.00% 100.00% Sep-21 0.00 16,835,086.46 0.00% 99.36% -0.64%
Oct-21 0.00 16,943,976.82 0.00% 100.00% Oct-21 55,467.70 16,890,554.17 0.33% 99.68% -0.32%
Nov-21 0.00 16,943,976.82 0.00% 100.00% Nov-21 0.00 16,890,554.17 0.00% 99.68% -0.32%
Dec-21 0.00 16,943,976.82 0.00% 100.00% Dec-21 36,978.47 16,927,532.64 0.22% 99.90% -0.10%
Jan-22 0.00 16,943,976.82 0.00% 100.00% Jan-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
Feb-22 0.00 16,943,976.82 0.00% 100.00% Feb-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
Mar-22 0.00 16,943,976.82 0.00% 100.00% Mar-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
Apr-22 0.00 16,943,976.82 0.00% 100.00% Apr-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
May-22 0.00 16,943,976.82 0.00% 100.00% May-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
Jun-22 0.00 16,943,976.82 0.00% 100.00% Jun-22 0.00 16,927,532.64 0.00% 99.90% -0.10%
Jul-22 0.00 16,943,976.82 0.00% 100.00% Jul-22 16,444.18 16,943,976.82 0.10% 100.00% 0.00%
TOTAL 16,943,976.82 100.00% TOTAL 16,943,976.82 100.00%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - III ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la III ETA PA
100%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10%
0%

S/. S/. % % S/. S/. % %
Aug-19 28,656.37 28,656.37 0.14% 0.14% Aug-19 28,656.37 28,656.37 0.14% 0.14% 0.00%
Sep-19 0.00 28,656.37 0.00% 0.14% Sep-19 0.00 28,656.37 0.00% 0.14% 0.00%
Oct-19 0.00 28,656.37 0.00% 0.14% Oct-19 0.00 28,656.37 0.00% 0.14% 0.00%
Nov-19 0.00 28,656.37 0.00% 0.14% Nov-19 0.00 28,656.37 0.00% 0.14% 0.00%
Dec-19 0.00 28,656.37 0.00% 0.14% Dec-19 0.00 28,656.37 0.00% 0.14% 0.00%
Jan-20 0.00 28,656.37 0.00% 0.14% Jan-20 0.00 28,656.37 0.00% 0.14% 0.00%
Feb-20 0.00 28,656.37 0.00% 0.14% Feb-20 0.00 28,656.37 0.00% 0.14% 0.00%
Mar-20 0.00 28,656.37 0.00% 0.14% Mar-20 0.00 28,656.37 0.00% 0.14% 0.00%
Apr-20 0.00 28,656.37 0.00% 0.14% Apr-20 0.00 28,656.37 0.00% 0.14% 0.00%
May-20 0.00 28,656.37 0.00% 0.14% May-20 0.00 28,656.37 0.00% 0.14% 0.00%
Jun-20 0.00 28,656.37 0.00% 0.14% Jun-20 0.00 28,656.37 0.00% 0.14% 0.00%
Jul-20 0.00 28,656.37 0.00% 0.14% Jul-20 0.00 28,656.37 0.00% 0.14% 0.00%
Aug-20 0.00 28,656.37 0.00% 0.14% Aug-20 0.00 28,656.37 0.00% 0.14% 0.00%
Sep-20 418,491.71 447,148.08 2.04% 2.18% Sep-20 418,491.71 447,148.08 2.04% 2.18% 0.00%
Oct-20 151,310.49 598,458.57 0.74% 2.91% Oct-20 151,310.49 598,458.57 0.74% 2.91% 0.00%
Nov-20 917,807.63 1,516,266.20 4.47% 7.38% Nov-20 917,807.63 1,516,266.20 4.47% 7.38% 0.00%
Dec-20 1,530,634.70 3,046,900.90 7.45% 14.83% Dec-20 1,530,634.70 3,046,900.90 7.45% 14.83% 0.00%
Jan-21 2,025,065.77 5,071,966.67 9.86% 24.68% Jan-21 2,025,065.77 5,071,966.67 9.86% 24.68% 0.00%
Feb-21 2,110,852.19 7,182,818.86 10.27% 34.96% Feb-21 2,110,852.19 7,182,818.86 10.27% 34.96% 0.00%
Mar-21 2,371,235.13 9,554,053.99 11.54% 46.50% Mar-21 2,371,235.13 9,554,053.99 11.54% 46.50% 0.00%
Apr-21 1,346,153.82 10,900,207.80 6.55% 53.05% Apr-21 1,346,153.83 10,900,207.82 6.55% 53.05% 0.00%
May-21 732,950.26 11,633,158.06 3.57% 56.62% May-21 732,950.24 11,633,158.06 3.57% 56.62% 0.00%
Jun-21 1,406,431.34 13,039,589.40 6.84% 63.46% Jun-21 925,006.95 12,558,165.01 4.50% 61.12% -2.34%
Jul-21 1,589,116.63 14,628,706.03 7.73% 71.20% Jul-21 475,473.58 13,033,638.59 2.31% 63.43% -7.76%
Aug-21 3,316,884.65 17,945,590.68 16.14% 87.34% Aug-21 988,279.05 14,021,917.64 4.81% 68.24% -19.10%
Sep-21 2,067,874.25 20,013,464.93 10.06% 97.40% Sep-21 1,379,106.67 15,401,024.31 6.71% 74.95% -22.45%
Oct-21 533,760.06 20,547,224.99 2.60% 100.00% Oct-21 2,319,939.04 17,720,963.35 11.29% 86.25% -13.75%
Nov-21 0.00 20,547,224.99 0.00% 100.00% Nov-21 1,961,628.84 19,682,592.19 9.55% 95.79% -4.21%
Dec-21 0.00 20,547,224.99 0.00% 100.00% Dec-21 657,050.27 20,339,642.46 3.20% 98.99% -1.01%
Jan-22 0.00 20,547,224.99 0.00% 100.00% Jan-22 4,040.81 20,343,683.27 0.02% 99.01% -0.99%
Feb-22 0.00 20,547,224.99 0.00% 100.00% Feb-22 72,050.67 20,415,733.94 0.35% 99.36% -0.64%
Mar-22 0.00 20,547,224.99 0.00% 100.00% Mar-22 5,491.21 20,421,225.15 0.03% 99.39% -0.61%
Apr-22 0.00 20,547,224.99 0.00% 100.00% Apr-22 22,603.32 20,443,828.47 0.11% 99.50% -0.50%
May-22 0.00 20,547,224.99 0.00% 100.00% May-22 0.00 20,443,828.47 0.00% 99.50% -0.50%
Jun-22 0.00 20,547,224.99 0.00% 100.00% Jun-22 0.00 20,443,828.47 0.00% 99.50% -0.50%
Jul-22 0.00 20,547,224.99 0.00% 100.00% Jul-22 103,396.52 20,547,224.99 0.50% 100.00% 0.00%
TOTAL 20,547,224.99 100.00% TOTAL 20,547,224.99 100.00%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - IV ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la IV ETA PA
100% 100.00%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10%
0% 0
01-Dec-20 01-Feb-21 01-Apr-21 01-Jun-21 01-Aug-21 01-Oct-21 01-Dec-21 01-Feb-22 01-Apr-22 01-Jun-22 01-Aug-22

S/. S/. % % S/. S/. % %
Dec-20 -492,539.82 -492,539.82 -2.04% -2.04% Dec-20 -492,539.82 -492,539.82 -2.04% -2.04% 0.00%
Jan-21 298,096.38 -194,443.44 1.23% -0.81% Jan-21 298,096.38 -194,443.45 1.23% -0.81% 0.00%
Feb-21 -50,599.48 -245,042.92 -0.21% -1.02% Feb-21 -50,599.48 -245,042.93 -0.21% -1.02% 0.00%
Mar-21 62,633.62 -182,409.30 0.26% -0.76% Mar-21 62,633.62 -182,409.31 0.26% -0.76% 0.00%
Apr-21 959,081.46 776,672.16 3.97% 3.22% Apr-21 959,081.46 776,672.16 3.97% 3.22% 0.00%
May-21 781,224.94 1,557,897.11 3.24% 6.45% May-21 800,995.43 1,577,667.58 3.32% 6.54% 0.08%
Jun-21 2,218,372.02 3,776,269.12 9.19% 15.64% Jun-21 1,694,674.34 3,272,341.92 7.02% 13.56% -2.09%
Jul-21 3,059,258.24 6,835,527.36 12.67% 28.32% Jul-21 1,776,193.68 5,048,535.61 7.36% 20.92% -7.40%
Aug-21 2,186,821.92 9,022,349.28 9.06% 37.38% Aug-21 1,159,104.51 6,207,640.12 4.80% 25.72% -11.66%
Sep-21 3,061,437.40 12,083,786.68 12.68% 50.06% Sep-21 1,107,016.05 7,314,656.16 4.59% 30.30% -19.76%
Oct-21 3,668,926.69 15,752,713.37 15.20% 65.26% Oct-21 769,927.91 8,084,584.07 3.19% 33.49% -31.77%
Nov-21 3,791,938.44 19,544,651.81 15.71% 80.97% Nov-21 832,120.20 8,916,704.27 3.45% 36.94% -44.03%
Dec-21 2,282,291.53 21,826,943.35 9.46% 90.43% Dec-21 562,031.58 9,478,735.85 2.33% 39.27% -51.16%
Jan-22 1,564,395.25 23,391,338.60 6.48% 96.91% Jan-22 729,273.56 10,208,009.41 3.02% 42.29% -54.62%
Feb-22 746,770.22 24,138,108.82 3.09% 100.00% Feb-22 954,303.50 11,162,312.91 3.95% 46.24% -53.76%
Mar-22 0.00 24,138,108.82 0.00% 100.00% Mar-22 1,217,987.85 12,380,300.76 5.05% 51.29% -48.71%
Apr-22 0.00 24,138,108.82 0.00% 100.00% Apr-22 1,214,600.67 13,594,901.43 5.03% 56.32% -43.68%
May-22 0.00 24,138,108.82 0.00% 100.00% May-22 2,680,377.62 16,275,279.05 11.10% 67.43% -32.57%
Jun-22 0.00 24,138,108.82 0.00% 100.00% Jun-22 1,066,194.41 17,341,473.47 4.42% 71.84% -28.16%
Jul-22 0.00 24,138,108.82 0.00% 100.00% Jul-22 6,796,635.35 24,138,108.82 28.16% 100.00%
TOTAL 24,138,108.82 100.00% TOTAL 24,138,108.82 100.00%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - V ETAPA
GR A FIC O DE L P OR C E N T A JE DE A VA N C E
P R OGR A MA DO VS E JE C U TA DO A C U MU LA DO d e l a V E T A P A
100.00%
95.06%
95%
85%
76.78%
75%
64.14%
65%
56.53% Programado
55% Ejecutado
49.90%
45%
37.73%
34.99%
35% 30.91%
25%
15%
5%
0
01-Apr-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23
P 0 29.88% 33.63% 37.25% 49.66% 55.31% 62.35% 70.08% 77.24% 83.05% 89.46% 100.00% 100.00% 100.00% 100.00% 100.00%
r
o
g
r
a
m
a
d
o
E 0 30.91% 34.99% 37.73% 49.90% 56.53% 64.14% 76.78% 95.06% 100.00% #FMT #FMT #FMT #FMT #FMT #FMT
j
e
c
u
t
a
d
o

S/. S/. % % S/. S/. % %
Apr-22 7,127,418.85 7,127,418.85 29.88% 29.88% Apr-22 7,374,949.37 7,374,949.37 30.91% 30.91% 1.04%
May-22 896,216.17 8,023,635.03 3.76% 33.63% May-22 971,889.39 8,346,838.76 4.07% 34.99% 1.35%
Jun-22 861,746.31 8,885,381.34 3.61% 37.25% Jun-22 653,381.11 9,000,219.87 2.74% 37.73% 0.48%
Jul-22 2,960,984.41 11,846,365.75 12.41% 49.66% Jul-22 2,904,825.94 11,905,045.80 12.18% 49.90% 0.25%
Aug-22 1,347,213.59 13,193,579.34 5.65% 55.31% Aug-22 1,580,099.97 13,485,145.77 6.62% 56.53% 1.22%
Sep-22 1,681,215.56 14,874,794.89 7.05% 62.35% Sep-22 1,814,988.05 15,300,133.82 7.61% 64.14% 1.78%
Oct-22 1,842,164.94 16,716,959.83 7.72% 70.08% Oct-22 3,015,486.51 18,315,620.33 12.64% 76.78% 6.70%
Nov-22 1,708,705.22 18,425,665.06 7.16% 77.24% Nov-22 4,360,344.05 22,675,964.38 18.28% 95.06% 17.82%
Dec-22 1,385,819.00 19,811,484.06 5.81% 83.05% Dec-22 1,179,654.70 23,855,619.08 4.94% 100.00% 16.95%
Jan-23 1,530,507.73 21,341,991.79 6.42% 89.46% Jan-23
Feb-23 1,302,283.41 22,644,275.20 5.46% 94.92% Feb-23
Mar-23 1,160,988.39 23,805,263.59 4.87% 99.79% Mar-23
Apr-23 50,355.49 23,855,619.08 0.21% 100.00% Apr-23
May-23 0.00 23,855,619.08 0.00% 100.00% May-23
Jun-23 0.00 23,855,619.08 0.00% 100.00% Jun-23
Jul-23 0.00 23,855,619.08 0.00% 100.00% Jul-23
Aug-23 0.00 23,855,619.08 0.00% 100.00% Aug-23
Sep-23 0.00 23,855,619.08 0.00% 100.00% Sep-23
Oct-23 0.00 23,855,619.08 0.00% 100.00% Oct-23
Nov-23 0.00 23,855,619.08 0.00% 100.00% Nov-23
TOTAL 23,855,619.08 100.00% TOTAL 23,855,619.08 100.00%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - VI ETAPA

PR OGR A MADO VS EJECUTA DO A CUMULA DO de la VI ETA PA
95%
85%
75%
65%
Programado
55% Ejecutado
45%
35%
25%
15%
4.46% 4.71% 5.20% 5.24% 5.94% 5.94% 5.94%

5% 2.79% 3.46%
0
01-Apr-22 30-Apr-22 31-May-22 30-Jun-22 31-Jul-22 31-Aug-22 30-Sep-22 31-Oct-22 30-Nov-22 31-Dec-22 31-Jan-23 28-Feb-23 31-Mar-23 30-Apr-23 31-May-23 30-Jun-23 31-Jul-23 31-Aug-23 30-Sep-23 31-Oct-23 30-Nov-23
P 0 2.35% 3.54% 4.69% 5.96% 7.85% 9.63% 11.59% 15.29% 23.65% 31.40% 38.41% 46.64% 55.43% 65.67% 73.56% 80.37% 87.80% 94.26% 98.73% 100.00% #FMT
r
o
g
r
a
m
a
d
o
E 0 2.79% 3.46% 4.46% 4.71% 5.20% 5.24% 5.94% 5.94% 5.94% #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT #FMT NaN NaN NaN
j
e
c
u
t
a
d
o

S/. S/. % % S/. S/. % %
Apr-22 553,453.96 553,453.96 2.35% 2.35% Apr-22 655,646.24 655,646.24 2.79% 2.79% 0.43%
May-22 280,841.33 834,295.29 1.19% 3.54% May-22 159,669.65 815,315.89 0.68% 3.46% -0.08%
Jun-22 270,039.75 1,104,335.04 1.15% 4.69% Jun-22 235,521.16 1,050,837.04 1.00% 4.46% -0.23%
Jul-22 297,752.80 1,402,087.84 1.26% 5.96% Jul-22 57,682.23 1,108,519.27 0.25% 4.71% -1.25%
Aug-22 444,758.58 1,846,846.41 1.89% 7.85% Aug-22 116,130.41 1,224,649.68 0.49% 5.20% -2.64%
Sep-22 419,236.40 2,266,082.81 1.78% 9.63% Sep-22 8,085.88 1,232,735.57 0.03% 5.24% -4.39%
Oct-22 460,951.26 2,727,034.07 1.96% 11.59% Oct-22 165,272.50 1,398,008.07 0.70% 5.94% -5.65%
Nov-22 872,640.27 3,599,674.33 3.71% 15.29% Nov-22 0.00 1,398,008.07 0.00% 5.94% -9.35%
Dec-22 1,966,579.60 5,566,253.93 8.35% 23.65% Dec-22 0.00 1,398,008.07 0.00% 5.94% -17.71%
Jan-23 1,824,307.03 7,390,560.96 7.75% 31.40% Jan-23
Feb-23 1,649,439.23 9,040,000.19 7.01% 38.41% Feb-23
Mar-23 1,937,916.63 10,977,916.82 8.23% 46.64% Mar-23
Apr-23 2,069,828.48 13,047,745.30 8.79% 55.43% Apr-23
May-23 2,408,905.32 15,456,650.63 10.23% 65.67% May-23
Jun-23 1,858,903.05 17,315,553.68 7.90% 73.56% Jun-23
Jul-23 1,602,001.06 18,917,554.73 6.81% 80.37% Jul-23
Aug-23 1,749,632.12 20,667,186.85 7.43% 87.80% Aug-23
Sep-23 1,519,021.95 22,186,208.80 6.45% 94.26% Sep-23
Oct-23 1,052,678.81 23,238,887.62 4.47% 98.73% Oct-23
Nov-23 299,407.77 23,538,295.38 1.27% 100.00% Nov-23
TOTAL 23,538,295.38 100.00% TOTAL 1,398,008.07 5.94%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - VII ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la VII ETA PA
100%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10% 3.57%
0% 0
01-May-21 01-Jul-21 01-Sep-21 01-Nov-21 01-Jan-22 01-Mar-22 01-May-22 01-Jul-22 01-Sep-22 01-Nov-22 01-Jan-23 01-Mar-23 01-May-23 01-Jul-23

S/. S/. % % S/. S/. % %
May-21 441,712.02 441,712.02 2.61% 2.61% May-21 441,712.02 441,712.02 2.61% 2.61% 0.00%
Jun-21 0.00 441,712.02 0.00% 2.61% Jun-21 49,157.29 490,869.31 0.29% 2.90% 0.29%
Jul-21 0.00 441,712.02 0.00% 2.61% Jul-21 29,803.33 520,672.64 0.18% 3.08% 0.47%
Aug-21 0.00 441,712.02 0.00% 2.61% Aug-21 0.00 520,672.64 0.00% 3.08% 0.47%
Sep-21 0.00 441,712.02 0.00% 2.61% Sep-21 0.00 520,672.64 0.00% 3.08% 0.47%
Oct-21 0.00 441,712.02 0.00% 2.61% Oct-21 0.00 520,672.64 0.00% 3.08% 0.47%
Nov-21 0.00 441,712.02 0.00% 2.61% Nov-21 0.00 520,672.64 0.00% 3.08% 0.47%
Dec-21 0.00 441,712.02 0.00% 2.61% Dec-21 0.00 520,672.64 0.00% 3.08% 0.47%
Jan-22 0.00 441,712.02 0.00% 2.61% Jan-22 26,494.71 547,167.35 0.16% 3.24% 0.62%
Feb-22 0.00 441,712.02 0.00% 2.61% Feb-22 7,781.19 554,948.53 0.05% 3.28% 0.67%
Mar-22 3,669.77 445,381.79 0.02% 2.63% Mar-22 17,944.39 572,892.93 0.11% 3.39% 0.75%
Apr-22 17,487.16 462,868.95 0.10% 2.74% Apr-22 0.00 572,892.93 0.00% 3.39% 0.65%
May-22 53,743.67 516,612.62 0.32% 3.05% May-22 27,100.66 599,993.59 0.16% 3.55% 0.49%
Jun-22 98,386.52 614,999.14 0.58% 3.64% Jun-22 4,234.78 604,228.37 0.03% 3.57% -0.06%
Jul-22 867,470.33 1,482,469.48 5.13% 8.77% Jul-22
Aug-22 1,034,623.16 2,517,092.63 6.12% 14.88% Aug-22
Sep-22 998,806.95 3,515,899.58 5.91% 20.79% Sep-22
Oct-22 806,702.83 4,322,602.42 4.77% 25.56% Oct-22
Nov-22 1,492,895.26 5,815,497.68 8.83% 34.39% Nov-22
Dec-22 1,736,179.75 7,551,677.43 10.27% 44.65% Dec-22
Jan-23 2,079,933.90 9,631,611.32 12.30% 56.95% Jan-23
Feb-23 2,275,582.66 11,907,193.98 13.46% 70.41% Feb-23
Mar-23 2,505,809.94 14,413,003.92 14.82% 85.23% Mar-23
Apr-23 1,449,222.42 15,862,226.34 8.57% 93.79% Apr-23
May-23 799,398.97 16,661,625.31 4.73% 98.52% May-23
Jun-23 250,031.29 16,911,656.60 1.48% 100.00% Jun-23
TOTAL 16,911,656.60 100.00% TOTAL 604,228.37 3.57%
OBRA: "HABILITACIÓN URBANA VIVE HOGAR CASTILLA" - VIII ETAPA

PR OGR A MA DO VS EJECUTA DO A CUMULA DO de la VIII ETA PA
100%
90%
80%
70%
60% Programado
Ejecutado
50%
40%
30%
20%
10% 3.27%
0% 0
01-May-21 01-Sep-21 01-Jan-22 01-May-22 01-Sep-22 01-Jan-23 01-May-23 01-Sep-23 01-Jan-24

S/. S/. % % S/. S/. % %
May-21 224,683.53 224,683.53 1.30% 1.30% May-21 224,683.53 224,683.53 1.30% 1.30% 0.00%
Jun-21 0.00 224,683.53 0.00% 1.30% Jun-21 89,686.78 314,370.31 0.52% 1.82% 0.52%
Jul-21 0.00 224,683.53 0.00% 1.30% Jul-21 32,554.64 346,924.95 0.19% 2.00% 0.71%
Aug-21 0.00 224,683.53 0.00% 1.30% Aug-21 0.00 346,924.95 0.00% 2.00% 0.71%
Sep-21 0.00 224,683.53 0.00% 1.30% Sep-21 68,043.12 414,968.07 0.39% 2.40% 1.10%
Oct-21 0.00 224,683.53 0.00% 1.30% Oct-21 0.00 414,968.07 0.00% 2.40% 1.10%
Nov-21 0.00 224,683.53 0.00% 1.30% Nov-21 0.00 414,968.07 0.00% 2.40% 1.10%
Dec-21 0.00 224,683.53 0.00% 1.30% Dec-21 46,793.10 461,761.17 0.27% 2.67% 1.37%
Jan-22 0.00 224,683.53 0.00% 1.30% Jan-22 0.00 461,761.17 0.00% 2.67% 1.37%
Feb-22 0.00 224,683.53 0.00% 1.30% Feb-22 33,492.89 495,254.07 0.19% 2.86% 1.56%
Mar-22 0.00 224,683.53 0.00% 1.30% Mar-22 41,874.76 537,128.82 0.24% 3.10% 1.80%
Apr-22 0.00 224,683.53 0.00% 1.30% Apr-22 0.00 537,128.82 0.00% 3.10% 1.80%
May-22 0.00 224,683.53 0.00% 1.30% May-22 28,397.25 565,526.08 0.16% 3.27% 1.97%
Jun-22 0.00 224,683.53 0.00% 1.30% Jun-22 0.00 565,526.08 0.00% 3.27% 1.97%
Jul-22 19,701.66 244,385.19 0.11% 1.41% Jul-22
Aug-22 71,306.03 315,691.22 0.41% 1.82% Aug-22
Sep-22 107,917.78 423,609.00 0.62% 2.45% Sep-22
Oct-22 404,621.57 828,230.57 2.34% 4.78% Oct-22
Nov-22 720,374.57 1,548,605.14 4.16% 8.95% Nov-22
Dec-22 953,003.24 2,501,608.38 5.51% 14.45% Dec-22
Jan-23 970,354.25 3,471,962.63 5.61% 20.06% Jan-23
Feb-23 736,365.23 4,208,327.86 4.25% 24.31% Feb-23
Mar-23 725,173.25 4,933,501.11 4.19% 28.50% Mar-23
Apr-23 1,136,786.70 6,070,287.80 6.57% 35.07% Apr-23
May-23 1,671,095.91 7,741,383.71 9.65% 44.72% May-23
Jun-23 2,014,844.47 9,756,228.18 11.64% 56.36% Jun-23
Jul-23 2,264,556.99 12,020,785.17 13.08% 69.44% Jul-23
Aug-23 2,351,655.29 14,372,440.46 13.58% 83.03% Aug-23
Sep-23 1,880,035.28 16,252,475.74 10.86% 93.89% Sep-23
Oct-23 721,391.72 16,973,867.45 4.17% 98.05% Oct-23
Nov-23 325,468.08 17,299,335.53 1.88% 99.93% Nov-23
Dec-23 11,500.16 17,310,835.69 0.07% 100.00% Dec-23
TOTAL 17,310,835.69 100.00% TOTAL 565,526.08 3.27%

Cronograma Diciembre 2022 5 y 6 - Vive Hogar Castilla

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Cronograma Diciembre 2022 5 y 6 - Vive Hogar Castilla

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ENTIDAD: PROYECTO ESPECIAL OLMOS TINAJONES

SUPERVISION: VCHI S.A. INGENIEROS CONSULTORES

AMORTIZACION DEL ADELANTO DE MATERIALES

Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

ADELANTO DESCRIPCION DELMATERIAL F.P. N°02 PROVEEDOR

CALCULO DE MATERIAL UTILIZADO

VALORIZACION Nº01 y Nº02 VALORIZACION Nº03

AMORTIZACION DEL ADELANTO DE MATERIALES

Fórmula : Amortización = Material utilizado * P.U. * Ima/Imo

Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado

ADELANTO DESCRIPCION DEL MATERIAL F.P. N°01 PROVEEDOR

CALCULO DE MATERIAL UTILIZADO

VALORIZACION Nº01 y Nº02 VALORIZACION Nº03 VALORIZACION Nº04

TOTAL 9670.50 598.50 17,335.50

DEDUCCION POR REAJUSTE QUE NO CORRESPONDE POR ADELANTO DE MATERIALES

LICITACION PUBLICA : Nº 01-2000-INADE-8200

Fórmula : Deducción = A*(Imo/Ima)*((Imr-Ima)/Imo)

Adelanto Otorgado: S/. 30,008.63 Sin IGV Material: Acero Corrugado

NOV'00 232.87 232.87 223.87 #REF! #REF!

GRAFICO DEL PORCENTAJE DE AVANCE

AVANCE MENSUAL ACUMULADO (%)

20% PROGRAMADO EJECUTADO

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (sin IGV) PORCENTAJES MONTOS (sin IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (Con IGV) PORCENTAJES MONTOS (Con IGV) PORCENTAJES

GRAFICO DEL PORCENTAJE DE AVANCE

35% 31.04% 34.88%

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (Con IGV) PORCENTAJES MONTOS (Con IGV) PORCENTAJES

GR áFICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (CON IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (INCL. IGV) PORCENTAJES MONTOS (INCL. IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

4.46% 4.71% 5.20% 5.24% 5.94% 5.94% 5.94%

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

GR A FICO DEL POR CENTA JE DE A VA NCE

MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS

MONTOS (con IGV) PORCENTAJES MONTOS (con IGV) PORCENTAJES

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Fórmula : Deducción = A(Imo/Ima)((Imr-Ima)/Imo)