FORMATO N 05-A

CRONOGRAMA REFORMULADO DE EJECUCION FISICA

NOMBRE DEL PIP : MEJORAMIENTO DEL SISTEMA DE RIEGO UCHUYTAMBO

CODIGO SNIP:
REGIN:

DIRECTA

AYACUCHO

PROVINCIA:

MODALIDAD DE EJECUCIN DEL PIP ( Marcar X):

INDIRECTA

LUCANAS

DISTRITO: SANTA LUCIA

NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE: FAUSTO CRISPIN CARDENAS CANTORAL
AVANCE FSICO EJECUTADO (Expresado en %)
Cod.

Unidad de Meta Total

Medida

COMPONENTE / ACTIVIDAD

AO 2010
Trimestre 1
(%)

Trimestre 2
(%)

AO 2011

Trimestre 3 Trimestre 4
(%)
(%)

Trimestre
1 (%)

Trimestre 2
(%)

AO 2012

Trimestre 3 Trimestre 4 Trimestre 1 Trimestre 2

(%)
(%)
(%)
(%)

1.00

EXPEDIENTE TECNICO

1.01

Proceso de seleccin para contracion del consultor

Glb

1.00

100.00%

1.02

Elaboracion del Expediente Tecnico

Doc

1.00

100.00%

1.03

Estudio hidrologico complementario

Doc

1.00

100.00%

1.04

Estudio Definitivos de Geologia y Geotecnia

Doc

1.00

100.00%

2.00

INFRAESTRUCTURA

2.01

Apertura de Trocha Carrozable

Km

10.00

100.00%

2.02

Construccion de Presa ( Vol. De 0.35 MMC)

Und

1.00

0.00%

2.03

Aliviadero de demasias

Und

1.00

2.04

Canal de Conduccion Mixto(Concreto simple y tuberia pvc)

Km

6.80

2.05

Bocatoma

Und

1.00

2.06

Desarenador

Und

1.00

2.07

Rapida

Und

3.00

100.00%

2.08

Canoas

Und

5.00

50.00%

50.00%

2.09

Alcantarillas

Und

2.00

30.00%

70.00%

3.00

Capacitacion y Asistencia Tecnica

3.01

Apoyo ala mejora de organizacin de Usuarios

Talleres

4.00

100.00%

3.02

Asistencia Tecnica en Riego Tecnificado

Talleres

4.00

100.00%

4.00

Medidas de Mitigacion de Riesgo

4.01

Mitigacion Ambiental

4.02

Medidas de Mitigacion de Riesgo

5.00

Supervision

5.01
5.02

Proceso de seleccin para contratacion del consultor

Supervicion

AVANCE TRIMESTRAL PROGRAMADO GLOBAL

10.00%

20.00%

70.00%

10.00%

10.00%

60.00%

20.00%
100.00%

100.00%

Ha

3.00

100.00%

4.00

100.00%

Glb
mes

1.00
10.00

(%)

Trimestre
4 (%)

100.00%

Talleres

AVANCE TRIMESTRAL PROGRAMADO ACUMULADO (%)

Trimestre 3
(%)

100.00%
30.00%

30.00%

30.00%

10%

0.00%

0.00%

0.00%

4.76%

3.62%

10.98%

25.55%

17.81%

0.00%

37.28%

0.00%

0.00%

0.00%

0.00%

0.00%

4.76%

8.38%

19.36%

44.91%

62.72%

62.72%

100.00%

100.00%

100.00%

Nota :
Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4).
Los componentes y actividades deben estar conforme a la propuesta seleccionada o ficha del banco del proyecto.

FAUSTO CRISPIN CARDENAS CANTORAL

ALCALDE DE LA MUNICIPALIDAD
DISTRITAL DE SANTA LUCIA

FORMATO N 05-B
CRONOGRAMA REFORMULADO DE EJECUCION FINANCIERA

NOMBRE DEL PIP : MEJORAMIENTO DEL SISTEMA DE RIEGO UCHUYTAMBO

CODIGO SNIP:
REGIN: AYACUCHO
PROVINCIA:

DIRECTA
X

MODALIDAD DE EJECUCIN DEL PIP Marcar X):

INDIRECTA

LUCANAS

DISTRITO: SANTA LUCIA

NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE: FAUSTO CRISPIN CARDENAS CANTORAL

AVANCE FINANCIERO EJECUTADO (Expresado en S/.)

AO 2010

COMPONENTE / ACTIVIDAD

Cod.

Trimestre 1

Trimestre 2

AO 2011

Trimestre 3

Trimestre 4

1.00

EXPEDIENTE TECNICO

1.01

Proceso de seleccin para contracion del consultor

S/.

S/.

S/.

S/.

1.02

Elaboracion del Expediente Tecnico

S/.

S/.

S/.

S/.

1.03

Estudio hidrologico complementario

S/.

S/.

S/.

S/.

1.04

Estudios de Geologia y Geotecnia

S/.

S/.

S/.

S/.

2.00

INFRAESTRUCTURA

2.01

Apertura de Trocha Carrozable

S/.

S/.

S/.

S/.

2.02

Construccion de Presa ( Vol. De 0.35 MMC)

S/.

S/.

S/.

S/.

2.03

Aliviadero de demasias

S/.

S/.

S/.

2.04

Canal de Conduccion Mixto(Concreto simple y tuberia pvc)

S/.

S/.

S/.

2.05

Bocatoma

S/.

S/.

S/.

2.06

Desarenador

S/.

S/.

S/.

2.07

Rapida

S/.

S/.

2.08

Canoas

S/.

S/.

2.09

Alcantarillas

S/.

S/.

3.00

Capacitacion y Asistencia Tecnica

3.01

Apoyo ala mejora de organizacin de Usuarios

S/.

S/.

3.02

Asistencia Tecnica en Riego Tecnificado

S/.

S/.

4.00

Medidas de Mitigacion de Riesgo

4.01

Mitigacion Ambiental

S/.

S/.

S/.

4.02

Medidas de Mitigacion de Riesgo

S/.

S/.

S/.

5.00

Supervicion

5.01

Proceso de seleccin para contratacion del consultor

S/.

S/.

5.02

Supervicion

S/.

S/.

S/.

S/.

S/.

S/.

90,000.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

90,000.00

35,000.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

35,000.00

55,000.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

55,000.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

127,775.42

S/.

S/.

S/.

9,127.40

###

S/.

S/.

S/.

38,383.49

###

S/.

S/.

S/.

###

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

27,000.00

S/.

27,000.00

S/.

27,000.00

S/.

S/.

S/.

414,933.35

S/.

965,991.28

S/.

673,429.64

965,991.28

S/.

###

DE

S/.

S/.

### S/.

S/.

S/.

### S/.

S/.

S/.

S/.

S/.

S/.

S/.

180,000.00

FONIPREL

0.00

AO 2011

180,000

2,191,257

136,902.82

S/.

172,338.74

S/.

766,652.54

###
S/.

S/.
S/.

127,775.42

344,677.48
-

S/.

S/.

S/.

56,328.32

S/.

S/.

S/.

1,277,754.24

S/.

17,865.39

S/.

S/.

S/.

S/.

S/.

17,865.39

S/.

S/.

S/.

S/.

S/.

9,127.40

S/.

###

S/.

S/.

38,383.49

S/.

###

S/.

S/.

42,423.66

S/.

###

S/.

S/.

10,177.28

S/.

12,500.00

S/.

S/.

S/.

12,500.00

S/.

12,500.00

S/.

S/.

S/.

12,500.00

S/.

87,509.42

S/.

S/.

S/.

87,509.42

S/.

25,000.00

S/.

S/.

S/.

25,000.00

S/.

S/.

S/.

S/.

S/.

S/.

S/.

9,000.00

S/.

S/.

S/.

90,000.00

S/.

S/.

1,409,208.90

S/.

S/.

S/.

3,780,466.00

### S/.

S/.

189,024.00

S/.

S/.

S/.

189,024.00

673,429.64 S/.

S/.

1,220,184.90

S/.

S/.

S/.

3,591,442.00

21,211.83

S/.

21,211.83 S/.

3,053.18

S/.

56,328.32

S/.

S/.

1,723,387.38

S/.

S/.

S/.

197,509.42

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

S/.

255,550.85

1,206,371.17

S/.

S/.

###

S/.
S/.

7,124.10

###

S/.

S/.
###

S/.

S/.

414,933.35

S/.

S/.

180,000.00

S/.

136,902.82

S/.

414,933.35

S/.

965,991.28

S/.

673,429.64 S/.

S/.

1,409,208.90

S/.

S/.

S/.

3,780,466.00

S/.

180,000.00

S/.

316,902.82

S/.

731,836.17

S/.

1,697,827.45

S/.

2,371,257.09 S/.

S/.

3,780,466.00

S/.

S/.

S/.

3,780,466.00

4.76

3.62

10.98

25.55

17.81

0.00

37.28

0.00

0.00

100%

4.76

8.38

19.36

44.91

62.72

0.00

37.28

100.00

100.00

100%

TOTAL

3,591,442

189,024

189,024

1,409,209

3,780,466

0
0

Otros
COSTO TOTAL

180,000.00

2,191,257

136,902.82

1,220,185

GR
GL

S/.

S/.

S/.

0.00

AO 2012

197,509.42

180,000.00

AVANCE TRIMESTRAL PROGRAMADO (%)

AO 2010

Trimestre 4

S/.

DE LA

FUENTE DE FINANCIAMIENTO

PRESUPUESTO TOTAL
(S/.)

Trimestre 3

(a)

0.00

Trimestre 2

S/.

(b)

AVANCE PROGRAMADO ACUMULADO (%)

Trimestre 1

AVANCE TRIMESTRAL PROGRAMADO

FUENTE FONIPREL

c= (a+b)

Trimestre 4

S/.

AVANCE TRIMESTRAL PROGRAMADO

LA FUENTE GGRR, GGLL U OTROS

AVANCE TRIMESTRAL ACUMULADO

AO 2012
Trimestre 3

S/.

Trimestre 2

S/.

TOTAL

AVANCE TRIMESTRAL PROGRAMADO

Trimestre 1

Nota.Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4).
10

FAUSTO CRISPIN CARDENAS CANTORAL

ALCALDE DE LA MUNICIPALIDAD DISTRITAL DE SANTA

FAUSTO CRISPIN CARDENAS CANTORAL

Los importes a colocar en el cuadro de avance financiero contendrn los costos totales.

ALCALDE DE LA MUNICIPALIDAD DISTRITAL DE SANTA

LUCIA

10

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