Etique ta s de fi la P la ni fic a do ($) Eje c uta do ($)2 G a s ta do

TO RRE N O RTE 4,285,160,51 4,358,274,62 4,658,315,22

ALBAÑILERIA 930,663.52 978,642.60 1,001,278.61
C O NC RETO 3,354,496.99 3,379,632.02 3,657,036.62
TO RRE SUR 2, 541, 523. 83 2, 419, 973. 33 2, 720, 356. 88
ALBAÑILERIA 519,356.64 548,261.35 565,742.06
C O NC RETO 2,022,167.18 1,871,711.98 2,154,614.83
IN F RAESTRUC TURA 2, 293, 491. 24 2, 509, 026. 14 2, 397, 953. 59
MO VIMIENTO DE TIERRA 1,268,578.97 1,304,543.52 1,321,655.24
PAVIMIENTO 1,024,912.27 1,204,482.62 1,076,298.35
To ta l g e ne ra l 9, 120, 175. 58 9, 287, 274. 09 9, 776, 625. 70

Presupuesto
($) Planificado ($) Ejecutado ($) gastado ($)
TORRE NORTE 5,999,224.72 71% 428516051% 102% 4,358,274.62 107% 4,658,315
TORRE SUR 4,320,590.50 59% 2,541,523.83 95% 2,419,973.33 112% 2,720,357
INFRAESTRUCTURA 2,752,189.49 83% 2,293,491,24 109% 2,509,026.14 96% 2,397,953.59

7,000,000.00

6,000,000.00

5,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00

0.00
Presupuesto Planificado Ejecutado gastado ($)
($) ($) ($)

TORRE NORTE TORRE SUR INFRAESTRUCTURA