MARZO / I-TRIMESTRE / POI 2021

actividad sub actividad lugar labor indicador 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 29-Mar 30-Mar 31-Mar TOTAL

limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 162.00
barrido de hojas m2 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 9,804.00 264,708.00
riego con manguera m2 de area regada 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 18,099.19 488,678.13
riego con cisterna m2 de area regada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
riego por inundacion m2 de area regada 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 45,247.98 0.00 0.00 407,231.78
riego tecnificado m2 de area regada 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 27,148.80 733,017.56
corte de grass m2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,247.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,247.98
mantenimiento de
AOI 30126500253 pq castilla reposicion de flores unidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
parques
reposicion de herbaceas unidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
perfilado m.l trabajado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
abonamiento N° Sacos de abono 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
fertilizacion N° aplicaciones/dia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
trinchado y recebado m2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
poda de arboles unidad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
poda de arbustos m.l trabajado 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
tala de arboles N° talas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 5,865.40 158,365.80
riego con manguera m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego tecnificado m2 de area regada 5,865.40 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 5865.4 158,365.80
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
mantenimiento de pq Ruiz
AOI 30126500253 reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques Gallo
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 3,844.60 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 103,804.20
riego con manguera m2 de area regada 1,281.53 1281.5333 1281.5333 1281.5333 1281.533333 1281.5333 1281.5333 1281.5333 1281.5333 1281.533333 1281.5333 1281.5333 1281.5333 1281.5333 1281.5333 1281.533333 1281.5333 1281.53333 1281.533333 1281.533333 1281.533333 1281.533333 1281.533333 1281.53333 1281.53333 1281.53333 1281.53333 34,601.40
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego tecnificado m2 de area regada 3,844.60 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 3844.6 103,804.20
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
mantenimiento de
AOI 30126500253 pq Bombero reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 1,319.30 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 35,621.10
riego con manguera m2 de area regada 1,319.30 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 1319.3 35,621.10
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego tecnificado m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
mantenimiento de
AOI 30126500253 pq Novoa reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 15,772.80 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 15772.8 425,865.60
riego con manguera m2 de area regada 2,628.80 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 70,977.60
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego tecnificado m2 de area regada 2,628.80 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 2628.8 70,977.60
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15772.72 - 0 0 0 15,772.72
mantenimiento de
AOI 30126500253 pq Dumont reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 5,813.40 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 5813.4 156,961.80
riego con manguera m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 5813.4 0 0 0 0 0 5813.4 0 0 0 0 0 5813.4 0 0 0 0 0 5813.4 0 0 0 0 0 5813.4 29,067.00
riego tecnificado m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2906.7 2,906.70 - 0 0 0 2906.7 8,720.10
mantenimiento de
AOI 30126500253 pq Revilla reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 6,325.00 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 6325 170,775.00
riego con manguera m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 6325 0 0 0 0 0 6325 0 0 0 0 0 6325 0 0 0 0 0 6325 0 0 0 0 0 6325 31,625.00
riego tecnificado m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
corte de grass m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6325 - 0 0 0 0 6325 - 12,650.00
mantenimiento de pq Elias
AOI 30126500253 reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques Aguirre
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
limpieza de tachos N° tachos limpios 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
papeleo N° bolsas negras 140 L 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 54.00
barrido de hojas m2 1,328.00 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 35,856.00
riego con manguera m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego con cisterna m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego por inundacion m2 de area regada 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
riego tecnificado m2 de area regada 1,328.00 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 1328 35,856.00
0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1328 - 0 0 0 0 1328 - 0
mantenimiento de Pq San Juan corte de grass m2 2,656.00
AOI 30126500253 reposicion de flores unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
parques Bosco
reposicion de herbaceas unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
perfilado m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
abonamiento N° Sacos de abono 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
fertilizacion N° aplicaciones/dia 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
trinchado y recebado m2 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arboles unidad 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
poda de arbustos m.l trabajado 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
tala de arboles N° talas 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -

FEBRERO / I-TRIMESTRE / POI 2021

actividad sub actividad labor indicador 1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 29-Mar 30-Mar 31-Mar TOTAL

m2 cortados 10,055.11 10,055.11 10,055.11 10,055.11 6,000.00 6,726.72 6,560.75 1,668.00 2,278.67 2,278.67 2,278.67 7886.4 7886.4 10,055.11 6,325.00 5,813.40 10,055.11 10,055.11 6,560.65 5,865.40
corte de area de corte de grass con 138,514.47
grass motoguadaña / lugar de labor
CASTILLA CASTILLA CASTILLA CASTILLA CASTILLA
lugar Z4 AREQUIPA IQUITOS VALLEJO Z6 Z6 Z6 DUMONT DUMONT ELIAS AGUIRRE REVILLA CASTILLA NORTE CASTILLA NORTE IQUITOS RUIZ GALLO
SUR SUR SUR NORTE NORTE

mantenimineto de m lineales 1,300.00

AOI 30126500253
bermas corte de metros lineales de Corte de cerco
1,300.00
cercos vivos vivo con perfiladora / lugar de labor
lugar IQUITOS

zona de riego 1 (z1 y z2 Z3/2) porcetaje de cumplimiento 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
riego por zona de riego 2 (z9,z8, Z3/2) porcetaje de cumplimiento 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
cisterna zona de riego 3 (Z4, Z6, Z7/2) porcetaje de cumplimiento 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
zona de riego 4 (Z5, Z6, Z7/2) porcetaje de cumplimiento 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%