Jun-21 Jul-21 Aug-21 Sep-21 Oct-21

PROGRAMADO 0.000% 0.13% 0.58% 1.46% 4.41%

EJECUTADO 0.000% 0.11% 0.53% 2.30%
CUMPLIMIENTO 0.000% 84.34% 91.68% 157.62% 0.00%

CURVA S - P
120.000%

100.000%

80.000%

60.000%

40.000%

25.66%
19.37%
20.000%
11.65%
4.41%
0.53%
0.58% 2.30%
1.46%
0.00% 0.11%
0.13%
0.000%
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22
 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22
11.65% 19.37% 25.66% 28.19% 31.75% 35.67% 39.06%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

CURVA S - PRESUPUESTO DE INFRAESTRUCTURA

99.89% 100.00%

91.05%

77.00%

63.66%

52.15%
47.84%
43.40%
39.06%
35.67%
31.75%
28.19%
25.66%
19.37%

11.65%

Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23

PROGRAMADO EJECUTADO
 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
43.40% 47.84% 52.15% 63.66% 77.00% 91.05% 99.89%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

99.89% 100.00%

91.05%

77.00%

Oct-22 Nov-22 Dec-22 Jan-23

 Jan-23
100.00%

0.00%