CRONOGRAMA VALORIZADO HUMACCHUCO

Item

1 012 01.013 01.01.014 01.01.025 01.01.036 027 02.018 02.029 02.0310 02.0411 02.0512 02.0613 02.0714 02.0815 02.0916 02.1017 0318 03.0119 03.0220 03.0321 03.0422 0423 04.0124 04.0225 04.0326 04.0427 04.0528 0529 05.0130 05.01.0131 05.01.0232 05.01.0333 05.01.0434 05.0235 05.02.0136 05.02.0237 05.02.0338 05.02.0439 05.02.0540 05.02.0641 05.02.0742 05.02.0843 05.0344 05.03.0145 05.03.0246 05.03.0347 05.03.0448 05.03.0549 05.03.0650 05.03.0751 05.03.0852 05.0453 05.04.0154 05.04.0255 05.04.0356 05.04.0457 05.04.0558 05.04.0659 05.04.0760 05.04.0861 05.04.0962 05.0563 05.05.01

64 05.05.0265 05.05.0366 05.05.0467 05.05.0568 05.05.0669 05.05.0770 05.05.0871 05.05.0972 05.0673 05.06.0174 05.06.0275 05.06.0376 05.06.0477 05.06.0578 05.0779 05.07.0180 05.07.0281 05.07.0382 05.07.0483 05.07.0584 05.07.0685 05.07.0786 05.07.0887 05.07.0988 05.0889 05.08.0190 05.08.0291 05.08.0392 05.08.0493 05.08.0594 05.08.0695 05.08.0796 05.08.0897 0698 06.0199 06.02

100 06.03101 06.04102 07103 07.01104 07.02105106 01107 01.01108 01.02109 01.03110 01.04111 02112 02.01113 02.02114 02.03115 02.04116117118119120121122123124125126127128129

130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198

199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267

268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336

337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405

406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474

475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543

544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612

613614615616617618619620621622623624625626627628629630631

Descripcin

SISTEMA DE AGUA POTABLE OBRAS PROVISIONALES CARTEL DE IDENTIFICACION OBRA CASETA DE GUARDIANIA Y ALMACEN PLACA RECORDATORIA INC. COLOCACION CAPTACION MANANTIAL TIPO LADERA OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS RELLENO PARA FILTRO CONCRETO SIMPLE CONCRETO ARMADO REVOQUES ENLUCIDOS Y MOLDURAS SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS CERCO PERIMETRICO LINEA DE CONDUCCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS PRUEBA HIDRULICA MEJORAMIENTO DE RESERVORIO EXISTENTE OBRAS PRELIMINARES REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS PINTURAS CERCO PERIMETRICO RED DE DISTRIBUCION INSTLACION DE RED DISTRIBUCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS PRUEBA HIDRULICA VALVULAS DE CONTROL D=1" OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO VALVULAS DE CONTROL D=3/4" OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO VALVULAS DE PURGA EN RED DE DISTRIBUCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE CONCRETO ARMADO REVOQUES, ENLUCIDOS Y MOLDURA VALVULAS Y ACCESORIOS TAPA METALICA PINTURAS FILTRO CMARA ROMPE PRESIN TIPO 7 OBRAS PRELIMINARES

MOVIMIENTO DE TIERRAS CONCRETO SIMPLE CONCRETO ARMADO REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO CONEXIONES DOMICILIARIAS OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS TAPA METALICA LAVADEROS DOMICILIARIOS TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO ARMADO MUROS DE LADRILLO REVOQUES Y ENLUCIDOS DRENAJE ACCESORIOS TUBERIA PVC ISO 4422 1/2"- INTRADOMICILIARIO ASENTADO DE PIEDRA EN PISO LAVADEROS CENTRO EDUCATIVO TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO ARMADO MUROS DE LADRILLO REVOQUES Y ENLUCIDOS TUBERIA PVC ISO 4422 1/2"- INTRADOMICILIARIO ACCESORIOS ASENTADO DE PIEDRA EN PISO PLAN DE MANEJO AMBIENTAL MEDIDAS DE MITIGACION AMBIENTAL PROGRAMA DE MONITOREO AMBIENTAL PROGRAMA DE SEGURIDAD OCUPACIONAL PLAN DE CONTINGENCIAS FLETE TERRESTRE FLETE TERRESTRE AGUA POTABLE FLETE RURAL AGUA POTABLE SISTEMA DE SANEAMIENTO UNIDAD BASICA DE SANEAMIENTO (UBS- VIVIENDAS) ESTRUCTURA DE CAMARA COMPOSTERA CASETA DE UBS COMPOSTERA (ARQUITECTURA) INSTALACIONES SANITARIAS ZANJA DE INFILTRACION UNIDAD BASICA DE SANEAMIENTO (INSTITUCIONES PBLICAS) ESTRUCTURA DE CAMARA COMPOSTERA CASETA DE UBS COMPOSTERA (ARQUITECTURA) INSTALACIONES SANITARIAS ZANJA DE INFILTRACION

Und. Metrado Precio (S/.) Parcial (S/.)

106,805.962,824.84

und 1.00 1,324.84 1,324.84glb 1.00 1,500.00 1,500.00

19,575.50m2 217.62 2.81 611.51m2 217.62 19.50 4,243.59m2 217.62 0.64 139.28m3 73.78 24.86 1,834.17m3 19.42 30.66 595.42m2 217.62 2.05 446.12m3 154.24 23.42 3,612.30m2 63.38 7.95 503.87m3 211.99 35.80 7,589.24

11,487.51m2 21.00 12.48 262.08m3 13.38 105.75 1,414.94m2 84.38 36.96 3,118.68m2 63.38 29.79 1,888.09m2 217.56 22.08 4,803.72

72,918.116,383.92

m3 10.50 287.07 3,014.24m2 84.00 32.98 2,770.32kg 136.84 4.38 599.36

6,585.62m3 10.92 357.76 3,906.74m2 17.64 41.45 731.18kg 444.68 4.38 1,947.70

7,744.52m3 16.54 318.03 5,260.22m2 33.08 20.82 688.73kg 426.50 4.21 1,795.57

15,664.84m3 13.18 325.66 4,292.20m2 129.50 53.11 6,877.75kg 1,026.23 4.38 4,494.89

12,099.37m3 8.51 266.32 2,266.38m2 46.98 62.28 2,925.91kg 1,576.96 4.38 6,907.08

24,439.84m3 13.52 262.96 3,555.22m2 168.96 26.56 4,487.58pza 1,408.00 1.38 1,943.04kg 3,300.00 4.38 14,454.00

CRONOGRAMA VALORIZADO DE EJECUCION DE OBRA

PROYECTO :DURACION

ITEM

0101.0101.01.0101.01.0201.01.030202.0102.0202.0302.0402.0502.0602.0702.0802.0902.100303.0103.0203.0303.040404.0104.0204.0304.0404.050505.0105.01.0105.01.0205.01.0305.01.0405.0205.02.0105.02.0205.02.0305.02.0405.02.0505.02.0605.02.0705.02.0805.03

ITEM

05.03.0105.03.0205.03.0305.03.0405.03.0505.03.0605.03.0705.03.0805.0405.04.0105.04.0205.04.0305.04.0405.04.0505.04.0605.04.0705.04.0805.04.0905.0505.05.0105.05.0205.05.0305.05.0405.05.0505.05.0605.05.0705.05.0805.05.0905.0605.06.0105.06.0205.06.0305.06.0405.06.0505.0705.07.0105.07.0205.07.0305.07.0405.07.0505.07.0605.07.0705.07.0805.07.0905.0805.08.0105.08.0205.08.03

ITEM

05.08.0405.08.0505.08.0605.08.0705.08.080606.0106.0206.0306.040707.0107.02

0101.0101.0201.0301.040202.0102.0202.0302.04COSTO DIRECTOGASTOS GENERALES (10%)UTILIDAD (10%)SUB TOTALIGV (18% ST)COSTO DE OBRAAVANCE MENSUAL (%)AVANCE ACUMULADO (%)


MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO BASICO DE LA LOCALIDAD DE HUMACCHUCO, DISTRITO YUNGAY - DEPARTAMENTO ANCASH120 DIAS CALENDARIOS

PARTIDAS

SISTEMA DE AGUA POTABLE OBRAS PROVISIONALES CARTEL DE IDENTIFICACION OBRA CASETA DE GUARDIANIA Y ALMACEN PLACA RECORDATORIA INC. COLOCACION CAPTACION MANANTIAL TIPO LADERA OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS RELLENO PARA FILTRO CONCRETO SIMPLE CONCRETO ARMADO REVOQUES ENLUCIDOS Y MOLDURAS SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS CERCO PERIMETRICO LINEA DE CONDUCCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS PRUEBA HIDRULICA MEJORAMIENTO DE RESERVORIO EXISTENTE OBRAS PRELIMINARES REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS PINTURAS CERCO PERIMETRICO RED DE DISTRIBUCION INSTLACION DE RED DISTRIBUCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS PRUEBA HIDRULICA VALVULAS DE CONTROL D=1" OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO VALVULAS DE CONTROL D=3/4"

PARTIDAS

OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO VALVULAS DE PURGA EN RED DE DISTRIBUCION OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE CONCRETO ARMADO REVOQUES, ENLUCIDOS Y MOLDURA VALVULAS Y ACCESORIOS TAPA METALICA PINTURAS FILTRO CMARA ROMPE PRESIN TIPO 7 OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE CONCRETO ARMADO REVOQUES, ENLUCIDOS Y MOLDURA SUMINISTRO Y COLOCACION DE ACCESORIOS TAPA METALICA PINTURAS FILTRO CONEXIONES DOMICILIARIAS OBRAS PRELIMINARES MOVIMIENTO DE TIERRAS CONCRETO SIMPLE SUMINISTRO E INSTALACION DE TUBERIAS Y ACCESORIOS TAPA METALICA LAVADEROS DOMICILIARIOS TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO ARMADO MUROS DE LADRILLO REVOQUES Y ENLUCIDOS DRENAJE ACCESORIOS TUBERIA PVC ISO 4422 1/2"- INTRADOMICILIARIO ASENTADO DE PIEDRA EN PISO LAVADEROS CENTRO EDUCATIVO TRABAJOS PRELIMINARES MOVIMIENTO DE TIERRAS OBRAS DE CONCRETO ARMADO

PARTIDAS

MUROS DE LADRILLO REVOQUES Y ENLUCIDOS TUBERIA PVC ISO 4422 1/2"- INTRADOMICILIARIO ACCESORIOS ASENTADO DE PIEDRA EN PISO PLAN DE MANEJO AMBIENTAL MEDIDAS DE MITIGACION AMBIENTAL PROGRAMA DE MONITOREO AMBIENTAL PROGRAMA DE SEGURIDAD OCUPACIONAL PLAN DE CONTINGENCIAS FLETE TERRESTRE FLETE TERRESTRE AGUA POTABLE FLETE RURAL AGUA POTABLE SISTEMA DE SANEAMIENTO UNIDAD BASICA DE SANEAMIENTO (UBS- VIVIENDAS) ESTRUCTURA DE CAMARA COMPOSTERA CASETA DE UBS COMPOSTERA (ARQUITECTURA) INSTALACIONES SANITARIAS ZANJA DE INFILTRACION UNIDAD BASICA DE SANEAMIENTO (INSTITUCIONES PBLICAS) ESTRUCTURA DE CAMARA COMPOSTERA CASETA DE UBS COMPOSTERA (ARQUITECTURA) INSTALACIONES SANITARIAS ZANJA DE INFILTRACION

COSTO DIRECTOGASTOS GENERALES (10%)UTILIDAD (10%)SUB TOTALIGV (18% ST)COSTO DE OBRAAVANCE MENSUAL (%)AVANCE ACUMULADO (%)



S/. / MESESMES 1

354,291.72 S/. 290,068.01 2,600.00 S/. 122,150.83 (6107541.5%)800.00 S/. 2,600.00 (325%)

1,500.00 S/. 800.00 (53.33%)300.00 S/. 1,500.00 (500%)

8,947.89 S/. 300.00 (3.35%)41.28 S/. 8,947.89 (21676.09%)

250.16 S/. 41.28 (16.5%)310.91 S/. 250.16 (80.46%)176.46 S/. 310.91 (176.19%)

2,762.06 S/. 176.46 (6.39%)568.54 S/. 2,762.06 (485.82%)295.87 S/. 568.54 (192.16%)341.24 S/. 295.87 (86.7%)132.99 S/. 341.24 (256.59%)

4,068.38 S/. 132.99 (3.27%)7,051.49 S/. 4,068.38 (57.7%)

203.84 S/. 7,051.49 (3459.33%)5,901.73 S/. 203.84 (3.45%)834.90 S/. 5,901.73 (706.88%)111.02 S/. 834.90 (752.03%)

7,870.57 S/. 111.02 (1.41%)6.94 S/. 7,839.57 (112962.1%)

1,565.99 S/. 6.94 (0.44%)797.14 S/. 1,565.99 (196.45%)309.99 S/. 797.14 (257.15%)

5,190.51 S/. 278.99 (5.38%)265,430.04 S/. 5,190.51 (1.96%)172,395.56 S/. 53,953.84 (31.3%)

6,929.91 S/. 53,953.84 (778.56%)145,326.23 S/. 5,642.93 (3.88%)16,365.09 S/. 39,964.71 (244.21%)3,774.33 S/. 8,346.20 (221.13%)3,758.11 0.00

11.74 0.00214.02 0.00

1,301.36 0.00242.34 0.00823.13 0.00939.96 0.0037.03 0.00

188.53 0.002,544.91 0.00

PRESUPUESTOS/.

S/. / MESESMES 1

PRESUPUESTOS/.

8.38 0.00152.93 0.00931.81 0.00173.10 0.00531.00 0.00671.40 0.0021.16 0.0055.13 0.00

5,923.33 0.0040.98 0.00

461.16 0.0087.12 0.00

1,503.71 0.00344.17 0.00

1,059.12 0.002,237.04 0.00

95.22 0.0094.81 0.00

14,174.29 0.0025.18 0.00

925.29 0.0099.39 0.00

5,436.84 0.002,266.20 0.002,265.24 0.002,767.84 0.00364.80 0.0023.51 0.00

20,137.78 0.00867.54 0.00

6,978.08 0.001,490.71 0.006,631.90 0.004,169.55 0.00

42,075.22 0.001,108.07 0.005,820.96 0.009,009.78 0.002,281.45 0.005,348.18 0.00286.46 0.00

8,962.30 0.003,840.89 0.005,417.13 0.004,420.84 0.00

18.96 0.00595.77 0.00

1,793.58 0.00

S/. / MESESMES 1

PRESUPUESTOS/.

109.38 0.00469.43 0.00348.48 0.00676.40 0.00408.84 0.00

23091.33 S/. 5,035.63 (21.81%)13,971.33 S/. 3,642.10 (26.07%)3,320.00 0.005,300.00 S/. 1,393.53 (26.29%)500.00 0.00

39300.4 S/. 36,722.41 (93.44%)31,159.37 S/. 31,159.37 (100%)8,141.03 S/. 5,563.04 (68.33%)

382,821.47 S/. 167,917.18 (43.86%)349899.91 S/. 167,917.18 (47.99%)109,985.68 S/. 76,240.07 (69.32%)156,046.15 S/. 91,677.11 (58.75%)51,446.58 0.0032,421.50 0.0032921.56 0.0010,762.88 0.0013,236.74 0.005,113.03 0.003,808.91 0.00

737,113.15 290,068.0173,711.32 29,006.8073,711.32 29,006.80

884,535.78 348,081.61159,216.44 62,654.69

1,043,752.22 410,736.30100.00% 39.35%100.00% 39.35%



S/. / MESESMES 2 MES 3

272,390.80 121,865.27

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. 31.00 (446.69%) 0.000.00 0.000.00 0.000.00 0.00

S/. 31.00 (0.6%) 0.000.00 0.00

S/. 70,428.53 (40.85%) S/. 96,242.99 (55.83%)S/. 56,678.07 (817.88%) S/. 45,051.13 (650.1%)

S/. 1,286.98 (0.89%) 0.00S/. 43,597.87 (266.41%) S/. 45,051.13 (275.29%)S/. 8,018.89 (212.46%) 0.00S/. 3,774.33 (100.43%) 0.00

S/. 3,758.11 (32011.16%) 0.00S/. 11.74 (5.49%) 0.00

S/. 214.02 (16.45%) 0.00S/. 1,301.36 (537%) 0.00S/. 242.34 (29.44%) 0.00S/. 823.13 (87.57%) 0.00

S/. 939.96 (2538.37%) 0.00S/. 37.03 (19.64%) 0.00S/. 188.53 (7.41%) 0.00


S/. 2,544.91 (30368.85%) 0.00S/. 8.38 (5.48%) 0.00

S/. 152.93 (16.41%) 0.00S/. 173.10 (100%) 0.00S/. 531.00 (100%) 0.00S/. 671.40 (100%) 0.00S/. 21.16 (100%) 0.00S/. 55.13 (100%) 0.00

S/. 5,923.33 (100%) 0.00S/. 40.98 (100%) 0.00

S/. 461.16 (100%) 0.00S/. 87.12 (100%) 0.00

S/. 1,503.71 (100%) 0.00S/. 344.17 (100%) 0.00

S/. 1,059.12 (100%) 0.00S/. 2,237.04 (100%) 0.00

S/. 95.22 (100%) 0.00S/. 94.81 (100%) 0.00S/. 12.59 (0.09%) S/. 14,161.70 (99.91%)S/. 12.59 (50%) S/. 12.59 (50%)

0.00 S/. 925.29 (100%)0.00 S/. 99.39 (100%)0.00 S/. 5,436.84 (100%)0.00 S/. 2,266.20 (100%)0.00 S/. 2,265.24 (100%)0.00 S/. 2,767.84 (100%)0.00 S/. 364.80 (100%)0.00 S/. 23.51 (100%)0.00 S/. 14,752.60 (73.26%)0.00 S/. 867.54 (100%)0.00 S/. 5,000.96 (71.67%)0.00 S/. 1,490.71 (100%)0.00 S/. 3,223.84 (48.61%)0.00 S/. 4,169.55 (100%)0.00 S/. 19,368.24 (46.03%)0.00 S/. 1,108.07 (100%)0.00 S/. 1,212.70 (20.83%)0.00 S/. 9,009.78 (100%)0.00 S/. 1,330.85 (58.33%)0.00 0.000.00 S/. 286.46 (100%)0.00 0.000.00 S/. 1,680.39 (43.75%)0.00 S/. 4,739.99 (87.5%)

S/. 1,511.52 (34.19%) S/. 2,909.32 (65.81%)S/. 18.96 (100%) 0.00

S/. 595.77 (100%) 0.00S/. 896.79 (50%) S/. 896.79 (50%)

S/. / MESESMES 2 MES 30.00 S/. 109.38 (100%)0.00 S/. 469.43 (100%)0.00 S/. 348.48 (100%)0.00 S/. 676.40 (100%)0.00 S/. 408.84 (100%)

S/. 4,953.08 (21.45%) S/. 5,118.19 (22.16%)S/. 3,582.39 (25.64%) S/. 3,701.81 (26.5%)

0.00 0.00S/. 1,370.69 (25.86%) S/. 1,416.38 (26.72%)

0.00 0.00S/. 2,577.99 (6.56%) 0.00

0.00 0.00S/. 2,577.99 (31.67%) 0.00

S/. 194,400.20 (50.78%) S/. 20,504.09 (5.36%)S/. 181,982.73 (52.01%) 0.00S/. 33,745.61 (30.68%) 0.00S/. 64,369.04 (41.25%) 0.00S/. 51,446.58 (100%) 0.00S/. 32,421.50 (100%) 0.00

S/. 12,417.47 (37.72%) S/. 20,504.09 (62.28%)S/. 10,762.88 (100%) 0.00S/. 1,654.59 (12.5%) S/. 11,582.15 (87.5%)

0.00 S/. 5,113.03 (100%)0.00 S/. 3,808.91 (100%)

272,390.80 121,865.2727,239.08 12,186.5327,239.08 12,186.53

326,868.96 146,238.3258,836.41 26,322.90

385,705.37 172,561.2236.95% 16.53%76.31% 92.84%




52,789.110.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. 44,804.68 (25.99%) 0.00S/. 16,712.52 (241.17%) 0.00

0.00 0.00S/. 16,712.52 (102.12%) 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 4 MES 50.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. 5,385.18 (26.74%) 0.000.00 0.00

S/. 1,977.12 (28.33%) 0.000.00 0.00

S/. 3,408.06 (51.39%) 0.000.00 0.00

S/. 22,706.98 (53.97%) 0.000.00 0.00

S/. 4,608.26 (79.17%) 0.000.00 0.00

S/. 950.60 (41.67%) 0.00S/. 5,348.18 (100%) 0.00

0.00 0.00S/. 8,962.30 (100%) 0.00

S/. 2,160.50 (56.25%) 0.00S/. 677.14 (12.5%) 0.00

0.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 4 MES 50.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. 7,984.43 (34.58%) 0.00S/. 3,045.03 (21.79%) 0.00S/. 3,320.00 (100%) 0.00

S/. 1,119.40 (21.12%) 0.00S/. 500.00 (100%) 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

52,789.07 0.005,278.91 0.005,278.91 0.00

63,346.88 0.0011,402.44 0.00

74,749.32 0.007.16% 0.00%

100.00% 100.00%



0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 6 MES 70.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 6 MES 70.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00% 0.00%100.00% 100.00%



0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 8 MES 90.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

S/. / MESESMES 8 MES 90.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00% 0.00%100.00% 100.00%



0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00% 0.00%100.00% 100.00%



0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00% 0.00%100.00% 100.00%



0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00


0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00 0.000.00 0.000.00 0.000.00 0.000.00 0.000.00 0.00

0.00% 0.00%100.00% 100.00%

presupuestoVALORIZADO

CRONOGRAMA VALORIZADO HUMACCHUCO

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