PRESUPUESTO ENERO FEBRERO

PARTIDA MONTO % MONTO %

Obras S/. 1,500,200.00 10% S/. 150,020.00 10%
Movimiento de tierras S/. 2,200,150.00 10% S/. 220,015.00 30%
Estructuras S/. 3,205,000.00 0% S/. - 5%
Arquitecturas S/. 3,500,800.00 0% S/. - 0%
Inst.Sanitarias S/. 1,800,200.00 0% S/. - 0%
Inst. Electricas S/. 2,100,200.00 0% S/. - 0%
Inst. Mecanicas S/. 1,200,000.00 0% S/. - 0%
Inst. Gas S/. 600,500.00 0% S/. - 0%
Sistema contra Incendios S/. 850,200.00 0% S/. - 0%
Acabados S/. 2,200,550.00 0% S/. - 0%
TOTAL S/. 19,157,800.00 S/. 370,035.00
 CRONOGRAMA VALO

FEBRERO MARZO ABRIL MAYO JUNIO

MONTO % MONTO % MONTO % MONTO %
S/. 150,020.00 10% S/. 150,020.00 10% S/. 150,020.00 10% S/. 150,020.00 10%
S/. 660,045.00 40% S/. 880,060.00 20% S/. 440,030.00 0% S/. - 0%
S/. 160,250.00 15% S/. 480,750.00 30% S/. 961,500.00 30% S/. 961,500.00 15%
S/. - 0% S/. - 0% S/. - 10% S/. 350,080.00 30%
S/. - 0% S/. - 0% S/. - 5% S/. 90,010.00 10%
S/. - 0% S/. - 0% S/. - 5% S/. 105,010.00 10%
S/. - 0% S/. - 0% S/. - 0% S/. - 0%
S/. - 0% S/. - 0% S/. - 0% S/. - 0%
S/. - 0% S/. - 0% S/. - 0% S/. - 0%
S/. - 0% S/. - 0% S/. - 0% S/. - 0%
S/. 970,315.00 S/. 1,510,830.00 S/. 1,551,550.00 S/. 1,656,620.00
ONOGRAMA VALORIZADO

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

MONTO % MONTO % MONTO % MONTO %
S/. 150,020.00 10% S/. 150,020.00 10% S/. 150,020.00 10% S/. 150,020.00 10%
S/. - 0% S/. - 0% S/. - 0% S/. - 0%
S/. 480,750.00 5% S/. 160,250.00 0% S/. - 0% S/. - 0%
S/. 1,050,240.00 30% S/. 1,050,240.00 20% S/. 700,160.00 10% S/. 350,080.00 0%
S/. 180,020.00 30% S/. 540,060.00 30% S/. 540,060.00 20% S/. 360,040.00 5%
S/. 210,020.00 30% S/. 630,060.00 30% S/. 630,060.00 20% S/. 420,040.00 5%
S/. - 0% S/. - 20% S/. 240,000.00 40% S/. 480,000.00 30%
S/. - 0% S/. - 20% S/. 120,100.00 40% S/. 240,200.00 30%
S/. - 0% S/. - 20% S/. 170,040.00 40% S/. 340,080.00 30%
S/. - 0% S/. - 0% S/. - 0% S/. - 50%
S/. 2,071,050.00 S/. 2,530,630.00 S/. 2,550,440.00 S/. 2,340,460.00

25,000,000.00

20,000,000.00

15,000,000.00

10,000,000.00

5,000,000.00

0.00
26/Nov 15/Ja n 06/
PLANIF
 RESUM

OCTUBRE NOVIEMBRE DICIEMBRE FECHA

MONTO % MONTO % MONTO
S/. 150,020.00 0% S/. - 0% S/. - 30-Jan
S/. - 0% S/. - 0% S/. - 28-Feb
S/. - 0% S/. - 0% S/. - 30-Mar
S/. - 0% S/. - 0% S/. - 30-Apr
S/. 90,010.00 0% S/. - 0% S/. - 30-May
S/. 105,010.00 0% S/. - 0% S/. - 30-Jun
S/. 360,000.00 10% S/. 120,000.00 0% S/. - 30-Jul
S/. 180,150.00 10% S/. 60,050.00 0% S/. - 30-Aug
S/. 255,060.00 10% S/. 85,020.00 0% S/. - 30-Sep
S/. 1,100,275.00 30% S/. 660,165.00 20% S/. 440,110.00 30-Oct
S/. 2,240,525.00 S/. 925,235.00 S/. 440,110.00 30-Nov
30-Dec

CURVA S
25,000,000.00

20,000,000.00

15,000,000.00

10,000,000.00

5,000,000.00

0.00
26/Nov 15/Ja n 06/Mar 25/Apr 14/Jun 03/Aug 22/Sep 11/Nov 31/Dec 19/Feb
PLANIFICADO ACUMULADO REAL ACUMULADO
 RESUMEN

PLANIFICADO
PLANIFICADO ACUMULADO REAL ACUMULADO

S/. 370,035.00 S/. 370,035.00 S/. 300,000.00

S/. 970,315.00 S/. 1,340,350.00 S/. 1,500,000.00
S/. 1,510,830.00 S/. 2,851,180.00 S/. 3,500,000.00
S/. 1,551,550.00 S/. 4,402,730.00 S/. 5,000,000.00
S/. 1,656,620.00 S/. 6,059,350.00 S/. 6,000,000.00
S/. 2,071,050.00 S/. 8,130,400.00 S/. 7,500,000.00
S/. 2,530,630.00 S/. 10,661,030.00 S/. 9,000,000.00
S/. 2,550,440.00 S/. 13,211,470.00 S/. 12,000,000.00
S/. 2,340,460.00 S/. 15,551,930.00 S/. 14,500,000.00
S/. 2,240,525.00 S/. 17,792,455.00 S/. 16,500,000.00
S/. 925,235.00 S/. 18,717,690.00 S/. 18,000,000.00
S/. 440,110.00 S/. 19,157,800.00 S/. 19,157,800.00