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PROPIETARIO
DEPARTAMENTO
: APURIMAC
VALOR REF.
VALOR CONTR.
MES
AGOST.
DESCRIPCION
SET.
OCT.
Val 01
NOV.
Val 02
Val 03
Das
Das Acumulado
Das
Das Acumulado
Das
Das Acumulado
Das
30
35
31
66
30
96
Monto
Porcentaje
Monto
Porcentaje
Monto
Porcentaje
Monto
Porcentaje
SUB PRESUPUESTO N 01
Acumulado
Parcial
Acumulado Parcial
Acumulado
Das Acumulado
Parcial
Acumulado
Parcial
28,158.72
0.00
578,033.87
62,487.59
218,803.41
0.00
0.00%
926,436.48
0.00
1,627,470.89
542,235.06
3,921,138.43
0.00
168,895.01
456,459.99
486,405.73
784,227.69
0.00
33,779.00
91,292.00
97,281.15
4,705,366.12
0.00
202,674.02
547,751.99
583,686.88
1.00
0.97
0.97
0.97
0.97
4,705,366.12
0.00
196,593.80
0.00
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
10.81% 10.81%
7,764.75
12.15%
1.34%
14,869.02
14.73%
2.57%
0.00%
113,992.76
52.10%
52.10%
85,925.83
91.37%
39.27%
0.00%
0.00%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
106,407.43
6.54%
6.54%
334,702.48
27.10%
20.57%
280,039.32
44.31%
17.21%
0.00
0.00%
0.00%
0.00
0.00%
0.00%
105,571.56
19.47%
19.47%
SUB PRESUPUESTO N 02
LNEA DE CONDUCCIN
SUB PRESUPUESTO N 03
CONSTRUCCIN DE RESERVORIO DE 250m
SUB PRESUPUESTO N 04
SISTEMA DE RED AGUA POTABLE DE HUANCARAMA
SUB PRESUPUESTO N 05
SISTEMA DE ALCANTARILLADO DE HUANCARAMA
SUB PRESUPUESTO N 06
TRATAMIENTO DE AGUAS SERVIDAS DE HUANCARAMA
SUB TOTAL
GASTOS GENERALES Y UTILIDAD (20%)
SUB TOTAL
FACTOR DE RELACION (97%)
SUB TOTAL (c/factor de relacin)
IMPUESTO GENERAL A LAS VENTAS (19%)
TOTAL PRESUPUESTO
% AVANCE
% AVANCE ACUMULADO
% SALDO
894,019.56
S/ 5,599,385.68
S/
37,352.82
S/ 233,946.62
531,319.43
-
100,950.69
S/ 632,270.12
566,176.27
-
107,573.49
S/ 673,749.76
0.000%
4.178%
11.292%
12.033%
0.000%
100.000%
4.178%
95.822%
15.470%
84.530%
27.502%
72.498%
1-Dec-09
30-Nov-09
AO 2009
AO
1-Nov-09
31-Oct-09
1-Oct-09
30-Sep-09
1-Sep-09
31-Aug-09
27-Aug-09
23-Apr-10
1-Apr-10
30-Mar-10
1-Mar-10
28-Feb-10
1-Feb-10
31-Jan-10
1-Jan-10
1-Dec-09
31-Dec-09
E OBRA VALORIZADO
AO 2010
DIC.
EN.
Val 04
FEB.
Val 05
MAR.
Val 06
ABR.
Val 07
Val 08
Das
Das Acumulado
Das
Das Acumulado
Das
Das Acumulado
Das
Das Acumulado
Das
31
127
31
158
28
186
31
217
23
240
Monto
Porcentaje
Monto
Porcentaje
Monto
Porcentaje
Monto
Porcentaje
Monto
Porcentaje
Acumulado
Parcial
Acumulado
Parcial
Acumulado
Parcial
Acumulado
Das Acumulado
Parcial
Acumulado
Parcial
6,207.63
22.05%
22.05%
0.00
22.05%
0.00%
0.00
22.05%
0.00%
0.00
22.05%
0.00%
21,951.09
100.00%
77.95%
0.00
14.73%
0.00%
0.00
14.73%
0.00%
0.00
14.73%
0.00%
246,456.25
57.36%
42.64%
246,456.24
100.00%
42.64%
1,968.00
92.27%
0.90%
16,916.82
100.00%
7.73%
0.00
100.00%
0.00%
0.00
100.00%
0.00%
0.00
100.00%
0.00%
163,703.27
17.67%
17.67%
95,341.65
27.96%
10.29%
190,683.30
48.54%
20.58%
190,683.31
69.13%
20.58%
286,024.95
100.00%
30.87%
230,508.89
58.47%
14.16%
73,914.39
63.02%
4.54%
144,974.59
71.92%
8.91%
201,961.90
84.33%
12.41%
254,961.89
100.00%
15.67%
0.00
19.47%
0.00%
30,000.00
25.00%
5.53%
75,000.00
38.83%
13.83%
154,908.16
67.40%
28.57%
176,755.34
100.00%
32.60%
402,387.79
216,172.86
410,657.89
794,009.62
986,149.51
80,477.56
43,234.57
82,131.58
158,801.92
197,229.90
482,865.35
259,407.44
492,789.47
952,811.54
1,183,379.41
0.97
0.97
0.97
0.97
0.97
468,379.39
88,992.08
S/ 557,371.47
251,625.21
-
47,808.79
S/ 299,434.00
478,005.78
-
90,821.10
S/ 568,826.88
924,227.20
-
175,603.17
S/ 1,099,830.37
1,147,878.03
-
218,096.83
S/ 1,365,974.86
9.954%
5.348%
10.159%
19.642%
24.395%
37.457%
62.543%
42.804%
57.196%
52.963%
47.037%
72.605%
27.395%
97.000%
3.000%