Professional Documents
Culture Documents
TOTAL S/.
AREA ESPE ACT ID DESC FORECAST PESO 17-Aug 24-Aug 31-Aug 7-Sep 14-Sep 21-Sep 28-Sep 5-Oct 12-Oct 19-Oct 26-Oct 2-Nov 9-Nov 16-Nov 23-Nov 30-Nov 7-Dec 14-Dec 21-Dec 28-Dec 4-Jan 11-Jan 18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 1-Mar 8-Mar 15-Mar 22-Mar 29-Mar 5-Apr 12-Apr 19-Apr 26-Apr 3-May 10-May 17-May 24-May 31-May 7-Jun
100.00%
CENT - Estaciones Centro TPRE - Trabajos Preliminares TPRE Trabajos Preliminares 54,973.97 0.20% Prog. 1.06% 4.92% 8.79% 13.62% 18.15% 22.68% 27.36% 33.74% 40.13% 46.51% 52.90% 59.28% 64.60% 70.99% 76.15% 80.20% 83.69% 86.50% 88.35% 89.08% 89.08% 89.08% 89.08% 89.08% 89.08% 184.7 90.42% 91.43% 554.09 93.45% 94.46% 95.46% 96.30% 97.31% 98.32% 99.33% 100.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro MOVT - Movimiento de Tierras MOVT Movimiento de Tierras 86,091.94 0.31% Prog. 2.07% 15.23% 20.76% 23.29% 32.11% 46.33% 52.39% 58.93% 76.53% 81.06% 83.45% 84.20% 86.65% 86.65% 87.37% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 88.83% 93.13% 97.48% 97.48% 99.75% 100.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro OCIV - Obras Civiles OCIV Obras Civiles 1,841,094.00 6.65% 90.00% 0.02% 1.68% 5.14% 10.26% 16.85% 22.83% 29.67% 38.81% 46.02% 52.72% 59.23% 64.44% 68.25% 71.31% 73.81% 74.86% 74.86% 74.87% 74.89% 74.89% 74.89% 74.89% 74.89% 74.89% 74.92% 75.34% 77.77% 82.50% 85.39% 86.86% 86.86% 86.86% 90.37% 95.62% 100.00%
Prog.
Re-Prog
Real
Proy.
CENT - Estaciones Centro EMET - Estructuras Metalicas EMET Estructuras Metalicas 1,882,011.13 6.79% Prog. 7.39% 20.75% 34.67% 52.04% 67.97% 75.51% 82.78% 85.70% 86.41% 86.41% 86.41% 91.23% 95.25% 99.78% 100.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro ARQU - Arquitectura ARQU Arquitectura 3,724,062.00 13.45% Prog. 0.40% 1.01% 1.10% 1.38% 1.38% 1.68% 1.83% 1.89% 1.91% 1.99% 2.03% 2.08% 2.12% 2.16% 2.21% 4.03% 7.08% 19.91% 42.80% 64.86% 78.93% 81.91% 82.57% 84.14% 89.43% 95.61% 98.44% 99.79% 100.00%
80.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro IIEE - Instalaciones Eléctricas IIEE Instalaciones Eléctricas 1,460,175.00 5.27% Prog. 0.04% 1.07% 2.20% 3.14% 4.67% 5.98% 6.48% 7.50% 10.80% 14.11% 16.53% 17.40% 17.40% 17.40% 17.40% 17.40% 17.40% 18.38% 18.56% 18.62% 18.79% 18.98% 19.31% 21.90% 31.68% 40.20% 46.50% 65.46% 76.51% 83.04% 87.02% 88.61% 89.68% 92.45% 97.55% 98.05% 99.38% 100.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro MTEN - Inst. Electrica - Media MTEN Inst. Electrica - Media Tensión 12,582.00 0.05% Prog. 7.41% 11.49% 11.94% 12.40% 12.85% 13.30% 13.76% 14.21% 44.44% 82.54% 88.89% 88.89% 88.89% 90.48% 100.00%
Re-Prog
70.00%
Real
Proy.
CENT - Estaciones Centro CFIB - Canalizaciones Fibra OptCFIB Canalizaciones Fibra Optica 131,002.74 0.47% Prog. 0.96% 2.82% 5.74% 10.00% 14.60% 19.20% 23.80% 34.23% 59.30% 77.92% 85.60% 85.60% 85.60% 85.60% 92.80% 100.00%
Re-Prog
Real
Proy.
CENT - Estaciones Centro IURB - Inserción Urbana IURB Inserción Urbana 525,206.94 1.90% Prog. 0.12% 0.16% 1.13% 5.96% 8.99% 9.53% 10.28% 10.99% 19.40% 52.48% 71.69% 86.50% 96.27% 96.46% 97.15% 98.34% 99.76% 100.00%
Re-Prog
Real 60.00%
Proy.
CENT-Estaciones Centro Seguridad y Medio Ambiente 763,430.02 2.76% Prog. 1.54% 3.39% 6.03% 9.54% 13.74% 17.95% 21.45% 25.66% 29.86% 34.07% 38.28% 42.48% 45.99% 50.19% 53.70% 57.20% 61.41% 65.61% 69.82% 74.02% 78.23% 82.44% 86.64% 90.85% 95.05% 100.00%
Re-Prog
Real
Proy.
CENT-Estaciones Centro Obras provisionales 92,691.55 0.33% Prog. 1.06% 4.92% 8.79% 13.62% 18.15% 22.68% 27.36% 33.74% 40.13% 46.51% 52.90% 59.28% 64.60% 70.99% 76.15% 80.20% 83.69% 86.50% 88.35% 89.08% 89.08% 89.08% 89.08% 89.08% 89.08% 89.42% 90.42% 91.43% 92.44% 93.45% 94.46% 95.46% 96.30% 97.31% 98.32% 99.33% 100.00%
Re-Prog
Real
Proy. 50.00%
NORT - Estaciones Norte TPRE - Trabajos Preliminares TPRE Trabajos Preliminares 130,662.62 0.47% Prog. 0.32% 1.34% 2.76% 7.20% 11.32% 16.69% 22.14% 27.60% 33.36% 39.73% 45.03% 52.05% 58.01% 63.97% 70.72% 76.68% 82.41% 86.72% 90.21% 92.88% 95.55% 97.76% 98.96% 99.87% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte MOVT - Movimiento de Tierras MOVT Movimiento de Tierras 153,304.16 0.55% Prog. 0.93% 4.98% 12.72% 20.75% 23.25% 25.81% 38.99% 43.68% 51.26% 60.46% 64.52% 69.89% 72.97% 78.40% 85.29% 93.91% 96.10% 98.15% 99.58% 99.79% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte OCIV - Obras Civiles OCIV Obras Civiles 2,344,046.75 8.46% Prog. 40.00% 0.00% 0.01% 1.01% 3.97% 8.10% 13.35% 20.25% 25.88% 31.53% 38.14% 43.95% 50.99% 58.75% 66.55% 78.11% 86.85% 90.76% 93.43% 95.02% 95.83% 96.63% 97.43% 98.24% 99.49% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte EMET - Estructuras Metalicas EMET Estructuras Metalicas 3,656,468.00 13.20% Prog. 6.69% 15.68% 27.81% 43.21% 71.65% 84.48% 87.52% 91.30% 95.56% 99.63% 99.93% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte ARQU - Arquitectura ARQU Arquitectura 5,746,172.50 20.75% Prog. 1.27% 1.27% 1.48% 1.69% 1.69% 1.69% 1.78% 2.14% 2.18% 2.29% 2.41% 2.53% 2.65% 2.77% 2.99% 5.10% 10.82% 25.72% 48.81% 60.82% 68.30% 76.83% 86.44% 95.26% 99.56% 99.65% 99.85% 100.00%
Re-Prog 30.00%
Real
Proy.
NORT - Estaciones Norte IIEE - Instalaciones Eléctricas IIEE Instalaciones Eléctricas 1,722,251.00 6.22% Prog. 0.05% 0.39% 1.04% 1.59% 2.73% 2.83% 2.93% 3.57% 4.25% 5.01% 5.26% 5.44% 5.59% 5.73% 6.57% 8.87% 10.10% 11.33% 12.84% 14.50% 16.12% 18.34% 23.28% 47.64% 69.56% 79.12% 79.33% 84.32% 92.72% 96.07% 98.18% 99.09% 99.09% 99.09% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte MTEN - Inst. Electrica - Media MTEN Inst. Electrica - Media Tensión 1,336,530.50 4.83% Prog. 1.69% 10.78% 12.47% 14.72% 19.73% 26.32% 35.39% 49.92% 74.45% 85.55% 94.70% 99.81% 100.00%
Re-Prog
Real 20.00%
Proy.
NORT - Estaciones Norte CFIB - Canalizaciones Fibra OptCFIB Canalizaciones Fibra Optica 108,347.27 0.39% Prog. 0.09% 0.22% 0.98% 2.29% 3.98% 5.67% 7.82% 8.19% 18.65% 55.38% 86.85% 100.00%
Re-Prog
Real
Proy.
NORT - Estaciones Norte IURB - Inserción Urbana IURB Inserción Urbana 925,186.63 3.34% Prog. 1.01% 2.38% 3.82% 5.28% 6.75% 8.21% 9.68% 11.88% 14.62% 17.92% 17.92% 24.29% 44.38% 61.62% 75.71% 90.83% 100.00%
Re-Prog
Real
Proy. 10.00%
NORT- Estaciones Norte Seguridad y Medio Ambiente 869,167.28 3.14% Prog. 1.54% 3.39% 6.03% 9.54% 13.74% 17.95% 21.45% 25.66% 29.86% 34.07% 38.28% 42.48% 45.99% 50.19% 53.70% 57.20% 61.41% 65.61% 69.82% 74.02% 78.23% 82.44% 86.64% 90.85% 95.05% 100.00%
Re-Prog
Real
Proy.
NORT- Estaciones Norte Obras provisionales 132446.5 0.48% Prog. 0.32% 1.34% 2.76% 7.20% 11.32% 16.69% 22.14% 27.60% 33.36% 39.73% 45.03% 52.05% 58.01% 63.97% 70.72% 76.68% 82.41% 86.72% 90.21% 92.88% 95.55% 97.76% 98.96% 99.87% 100.00%
Re-Prog
Real
Proy.
0.00%
TOTAL 27,697,904.50 100.00%
Programado Acumulado en % 0.00% 0.00% 0.00% 0.00% 0.05% 1.02% 3.08% 5.83% 10.09% 15.86% 21.59% 26.91% 33.10% 39.30% 46.05% 52.75% 57.99% 63.22% 68.76% 74.42% 79.03% 82.28% 85.52% 88.79% 91.26% 94.23% 96.35% 97.30% 98.95% 100.00%
Conractual CAO (Venta directa) en S/. 0.0% 0.0% 0.0% 0.0% 1.1% 2.6% 4.9% 7.6% 10.4% 13.2% 15.9% 18.6% 21.2% 23.9% 26.6% 30.4% 34.5% 38.5% 42.6% 46.9% 51.4% 55.9% 60.4% 64.9% 69.9% 75.0% 80.0% 85.1% 92.5% 100.0%
Re- Programado Acumulado - Avance físico % en S/. 0.00% 0.00% 0.00% 0.00% 0.11% 0.33% 0.71% 1.28% 2.18% 3.38% 4.52% 5.85% 7.68% 9.23% 11.02% 12.59% 13.81% 15.13% 16.31% 17.50% 19.05% 20.56% 21.81% 22.59% 24.71% 27.61% 31.06% 35.55% 42.47% 49.10% 54.10% 62.29% 72.93% 81.04% 86.20% 89.79% 92.87% 95.69% 97.95% 99.14% 99.72% 99.97% 100.00%
Real Acumulado - Avance físico % en S/. 0.00% 0.00% 0.00% 0.00% 0.11% 0.33% 0.71% 1.28% 2.18% 3.38% 4.52% 5.85% 7.68% 9.23% 11.02% 12.59% 13.81% 15.13% 16.31% 17.50% 19.05% 20.56% 21.81% 22.59% 24.71% 27.61% 31.06% 35.55% 42.47%
Programado Parcial en % 0.00% 0.00% 0.00% 0.00% 0.1% 1.6% 2.4% 3.0% 5.2% 6.2% 5.4% 5.3% 6.9% 5.7% 7.5% 6.1% 4.6% 5.7% 5.4% 5.8% 3.7% 2.9% 3.5% 3.1% 2.0% 3.7% 0.9% 1.0% 2.2% 0.1%
Conractual CAO (Venta directa) en S/. 0.0% 0.0% 0.0% 0.0% 1.1% 1.5% 2.2% 2.8% 2.8% 2.8% 2.7% 2.7% 2.7% 2.7% 2.7% 3.9% 4.1% 4.1% 4.1% 4.3% 4.5% 4.5% 4.5% 4.5% 5.0% 5.0% 5.0% 5.0% 7.5% 7.5%
Re- Programado Parcial - Avance físico % en S/. 0.00% 0.00% 0.00% 0.00% 0.11% 0.23% 0.37% 0.57% 0.90% 1.19% 1.15% 1.33% 1.83% 1.54% 1.80% 1.56% 1.22% 1.32% 1.18% 1.19% 1.54% 1.51% 1.24% 0.79% 2.12% 2.90% 3.45% 4.49% 6.92% 6.63% 5.00% 8.19% 10.63% 8.12% 5.15% 3.60% 3.07% 2.83% 2.25% 1.20% 0.58% 0.25% 0.03%
Real Parcial - Avance físico % en S/. 0.00% 0.00% 0.00% 0.00% 0.11% 0.23% 0.37% 0.57% 0.90% 1.19% 1.15% 1.33% 1.83% 1.54% 1.80% 1.56% 1.22% 1.32% 1.18% 1.19% 1.54% 1.51% 1.24% 0.79% 2.12% 2.90% 3.45% 4.49% 6.92%
AREA ESPE ACT ID
14744.4 22723
0.0% 0.0% 0.0% 0.0% 0.4% 0.6%
0.0% 0.0% 0.0% 0.0% 0.4% 1.0%
73074.72
0.0% 0.0% 0.0% 0.0% 1.3% 0.0%
0.0% 0.0% 0.0% 0.0% 1.3% 1.3%
14342.32
0.0% 0.0% 0.0% 0.0% 0.0% 1.0%
17.4% 17.4% 17.4% 17.4% 17.4% 18.4%
932
0.0% 0.0% 0.0% 0.0% 0.0% 7.4%
0.0% 0.0% 0.0% 0.0% 0.0% 7.4%
22571.74
0.0% 0.0% 0.0% 0.0% 0.0% 1.7%
0.0% 0.0% 0.0% 0.0% 0.0% 1.7%
9311.2 12682.08
0.0% 0.0% 0.0% 0.0% 1.0% 1.4%
0.0% 0.0% 0.0% 0.0% 1.0% 2.4%
1019.96 399.59
1.9% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0%
88.4% 89.1% 89.1% 89.1% 89.1% 89.1% 89.1%
207.16 310.74
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
74.9% 74.9% 74.9% 74.9% 74.9% 74.9% 74.9%
37772.34
4.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
29282.43 12010.64
1.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
99.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
43003.92
4.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
1203.04 171.86
0.9% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
13599496.09 14985767.80 17254267.33 20198797.58 22447162.42 23874783.81 24870885.84
49.1% 54.1% 62.3% 72.9% 81.0% 86.2% 89.8%
9430.76 9430.76
7.2% 7.2% 0.0% 0.0% 0.0% 0.0% 0.0%
92.8% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
84800
9.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0%
100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0%