1

0.075

0.025
0.4
0.35
0.15

CRONOGRAMA DE EJECUCIN FINANCIERA

NOMBRE DEL PIP
N SNIP
REGIN
INDIRECTA

PROVINCIAS
DISTRITOS

ACT. CRITICA

MODALIDAD DE EJECUCIN DEL PIP (MARCA X)

ACT. NO CRITICA

CANALES
PLOT
Cod.

COMPONENTE

AVANCE FINACIERO PROGRAMADO (Expresado en S/.)

PRESUPUESTO

2014

JUN
S/. 20,820,480.65 INFRAESTRUCTURA
1
OBRAS PROVISIONALES

JUL

AGO

S/. 476,600.93

PRESUPUESTO TOTAL
(S/.)

2015

SEP

OCT

S/. 158,866.98

NOV

S/. 158,866.98

DIC

ENE

FEB

S/. 158,866.98

S/. 476,600.93

TRABAJOS PRELIMINARES

S/. 158,866.98

S/. 79,433.49

S/. 79,433.49

INFRAESTRUCURA DE PROTECCION Y EVACUACION

S/. 2,541,871.62

S/. 635,467.91

S/. 635,467.91

S/. 635,467.91

S/. 635,467.91

OBRAS DE ARTE

S/. 2,224,137.67

S/. 444,827.53

S/. 444,827.53

S/. 444,827.53

S/. 444,827.53

S/. 444,827.53

S/. 2,224,137.67

FLETE TERRESTRE

S/. 953,201.86

GASTOS GENERALES (10%)

S/. 158,866.98
S/. 2,541,871.62

S/. 953,201.86

S/. 953,201.86

S/. 1,334,482.60

S/. 33,362.07

S/. 477,077.53

S/. 276,905.14

S/. 226,862.04

S/. 226,862.04

S/. 93,413.78

S/. 1,334,482.60

UTILIDAD (10%)

S/. 635,467.91

S/. 15,886.70

S/. 227,179.78

S/. 131,859.59

S/. 108,029.54

S/. 108,029.54

S/. 44,482.75

S/. 635,467.91

EXPEDIENTE TECNICO

S/. 269,266.06

SUPERVISION Y LIQUIDACION DE OBRA

0.833

S/. 89,755.35

S/. 89,755.35

S/. 89,755.35

S/. 269,266.06

S/. 269,266.06

S/. 6,731.65

S/. 96,262.62

S/. 55,872.71

S/. 45,775.23

S/. 45,775.23

S/. 18,848.62

S/. 269,266.06

MONITOREO AMBIENTAL

S/. 53,853.21

S/. 1,346.33

S/. 19,252.52

S/. 11,174.54

S/. 9,155.05

S/. 9,155.05

S/. 3,769.72

S/. 53,853.21

MONITOREO ARQUEOLOGICO

S/. 26,926.61

S/. 673.17

S/. 9,626.26

S/. 5,587.27

S/. 4,577.52

S/. 4,577.52

S/. 1,884.86

S/. 26,926.61

CAPACITACION TECNICA

S/. 13,463.30

S/. 336.58

S/. 4,813.13

S/. 2,793.64

S/. 2,288.76

S/. 2,288.76

S/. 942.43

S/. 84,000.00
S/. 9,041,404.80

S/. 14,000.00

S/. 14,000.00

S/. 14,000.00

S/. 14,000.00

S/. 14,000.00

S/. 14,000.00

S/. 84,000.00

S/. 231,203.47

S/. 3,120,009.60

S/. 1,816,788.79

S/. 1,490,983.59

S/. 1,490,983.59

S/. 622,169.71

S/. 9,041,404.80

S/. 3,120,009.60

S/. 1,816,788.79

S/. 1,490,983.59

S/. 1,490,983.59

S/. 622,169.71

S/. 9,041,404.80

LIBERACION DE AREAS

S/. 89,755.35

S/. 89,755.35

S/. 89,755.35

S/. 13,463.30

S/. 86,041.85
AVANCE MENSUAL PROGRAMADO (a) DE LA FUENTE
GOBIERNO REGIONAL
AVANCE MENSUAL PROGRAMADO (b) OTRA ENTIDAD

S/. 89,755.35

S/. 89,755.35

S/. 89,755.35

S/. 231,203.47

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

AVANCE MENSUAL PROGRAMADO c=(a + b)

S/. 89,755.35

S/. 89,755.35

S/. 89,755.35

S/. 231,203.47

S/. 3,120,009.60

S/. 1,816,788.79

S/. 1,490,983.59

S/. 1,490,983.59

S/. 622,169.71

S/. 9,041,404.80

AVANCE MENSUAL ACUMULADO

S/. 89,755.35

S/. 179,510.71

S/. 269,266.06

S/. 500,469.53

S/. 3,620,479.13

S/. 5,437,267.92

S/. 6,928,251.51

S/. 8,419,235.09

S/. 9,041,404.80

S/. 9,041,404.80

AVANCE MENSUAL PROGRAMADO (%)

0.99%

0.99%

0.99%

2.56%

34.51%

20.09%

16.49%

16.49%

6.88%

100.00%

AVANCE MENSUAL ACUMULADO (%)

0.99%

1.99%

2.98%

5.54%

40.04%

60.14%

76.63%

93.12%

100.00%

100.00%

FUENTE DE FINANCIAMIENTO
OTRA ENTIDAD

AO 1

AO 2

TOTAL

S/. 0.00

S/. 0.00

S/. 0.00

GOBIERNO REGIONAL

S/. 8,419,235.09

S/. 622,169.71

S/. 9,041,404.80

COSTO TOTAL

S/. 8,419,235.09

S/. 622,169.71

S/. 9,041,404.80

CRONOGRAMA DE AVANCE FISICO

NOMBRE DEL PIP
N SNIP
REGIN
PROVINCIAS
DISTRITOS
CANALES

Cod.
######
1
2
3
4
5

:
: LA LIBERTAD
INDIRECTA
MODALIDAD DE EJECUCIN DEL PIP (MARCA XX)

ACT. CRITICA
ACT. NO CRITICA

: VARIOS
PLOT
COMPONENTE

OBRAS PROVISIONALES
TRABAJOS PRELIMINARES
INFRAESTRUCURA DE PROTECCION Y EVACUACION
OBRAS DE ARTE
FLETE TERRESTRE

DURACI PRECEDE
ACCIONES
ACTIVIDADES
N
NCIA
3
2
4
7
1

1
1,2
1,2
1,2

ACT.
CRITICA
SI
SI
SI
SI

UND
INICIO

%AVANCE

FINAL
ENE

1
2
2
2
2

3
3
5
8
2

FEB

MAR

%
%
%
%
%

ABR
33.33%

MAY

JUN

JUL

AGO

SEP

33.33%
50.00%
25.00%
20.00%
100.00%

33.33%
50.00%
25.00%
20.00%

25.00%
20.00%

25.00%
20.00%

20.00%

35.75%
35.75%
35.75%
35.75%
16.67%

20.75%
20.75%
20.75%
20.75%
16.67%

17.00%
17.00%
17.00%
17.00%
16.67%

17.00%
17.00%
17.00%
17.00%
16.67%

7.00%
7.00%
7.00%
7.00%
16.67%

100.00%
100.00%
100.00%
100.00%
100.00%

0.833

EXPEDIENTE TECNICO
SUPERVISION Y LIQUIDACION DE OBRA
MONITOREO AMBIENTAL
MONITOREO ARQUEOLOGICO
CAPACITACION TECNICA
LIBERACION DE AREAS

AVANCE MENSUAL PROGRAMADO (%)

AVANCE MENSUAL ACUMULADO (%)

%
%
%
%

33.33%

33.33%

33.33%
2.50%
2.50%
2.50%
2.50%
16.67%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%