Académique Documents
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DIRECTA
REGIN: AYACUCHO
INDIRECTA
PROVINCIA: LUCANAS
DISTRITO: SANTA LUCIA
NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE: FAUSTO CRISPIN CARDENAS CANTORAL
Unidad de
Medida
COMPONENTE / ACTIVIDAD
AO 2010
Trimestre 1 (%)
1.00
1.01
1.02
1.03
EXPEDIENTE TECNICO
Proceso de seleccin para contratacion del consultor
Elaboracion del Expediente Tecnico
Estudios Definitivos de Hidrologia
1.04
2.00
2.01
2.02
Glb
Doc
Doc
AO 2011
AO 2012
Meta Total
1.00
1.00
Trimestre 2 (%)
Trimestre 3 (%)
Trimestre 4 (%)
Trimestre 1 (%)
100%
100%
100%
0%
0%
100%
0%
Doc
1.00
1.00
Km
10.00
Construccion de Presa (Concreto , tierra , enrocado y Pantalla Impermeable que Almacenara un Vol. De
0.35 MMC)
Und
2.03
Und
1.00
1.00
2.04
2.05
Km
Und
6.80
1.00
10.71%
0%
2.06
2.07
Und
Und
1.00
3.00
79.71%
0%
2.08
2.09
3.00
3.01
3.02
4.00
4.01
4.02
5.00
5.01
5.02
Und
Und
5.00
2.00
0%
0%
Taller
Taller
4.00
4.00
0%
0%
Ha
Taller
3.00
4.00
0%
0%
Glb
Mes
1.00
10.00
0%
0%
Trimestre 2 (%)
Trimestre 3 (%)
Trimestre 4 (%)
Trimestre 1 (%)
Trimestre 2 (%)
0%
0%
0%
4.76%
4.76%
3.79%
8.55%
8.55%
8.55%
8.55%
8.55%
8.55%
4.76%
3.38%
11.22%
38.33%
9.83%
0.00%
32.48%
4.76%
8.14%
19.36%
58%
68%
68%
100%
1.00
1.05
0.44
0.15
0.13
0.13
0.09
(%)
(%) (b)
Nota :
Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4).
Los componentes y actividades deben estar conforme a la propuesta seleccionada o ficha del banco del proyecto.
Si (C) resultara menor a 0.80, el Gobierno Regional/ Gobierno Local deber anexar los cronogramas de avance fisico y financiero reprogramados , usando el anexo N 05-A y 05-B del convenio de cofinanciamiento.
El avance fsico ejecutado para cada actividad debe ser expresado en porcentaje (%).
05-A.
Trimestre 3 (%)
Trimestre 4 (%)
FORMATO N 06-B
AVANCE FINANCIERO DE PROYECTO
AL I TRIMESTRE DEL AO 2011
NOMBRE DEL PIP / ESTUDIO: "MEJORAMIENTO DE SISTEMA DE RIEGO UCHUYTAMBO - SANTA LUCIA"
N SNIP:
DIRECTA
REGIN: AYACUCHO
INDIRECTA
PROVINCIA: LUCANAS
DISTRITO: SANTA LUCIA
NOMBRE DEL PRESIDENTE REGIONAL /ALCALDE: FAUSTO CRISPIN CARDENAS CANTORAL
AVANCE FINANCIERO (Expresado en S/.)
Cod.
AO 2010
COMPONENTE / ACTIVIDAD
Trimestre 1
Trimestre 2
AO 2011
Trimestre 3
Trimestre 2
PRESUPUESTO
TOTAL EJECUTADO
(S/.)
AO 2012
Trimestre 3
Trimestre 4
Trimestre 1
Trimestre 2
Trimestre 3
PRESUPUESTO TOTAL
PROGRAMADO
(S/.)
SALDO POR
EJECUTAR
(S/.)
Trimestre 4
Trimestre 1
Trimestre 4
S/. 0.00
S/. 90,000.00
S/. 0.00
0
90,000
0
S/. 90,000.00
S/. 35,000.00
S/. 0.00
35,000
S/. 35,000.00
S/. 0.00
S/. 29,700.00
S/. 0.00
29,700
S/. 55,000.00
S/. 25,300.00
S/. 0.00
S/. 0.00
S/. 197,509.42
S/. 0.00
S/. 0.00
S/. 1,723,387.38
S/. 0.00
S/. 197,509.42
S/. 1,723,387.38
S/. 0.00
S/. 0.00
S/. 56,328.32
S/. 0.00
S/. 36,765.54
36,765.54
S/. 1,277,754.24
S/. 0.00
S/. 0.00
S/. 17,865.39
S/. 0.00
S/. 7,151.46
7,151.46
S/. 9,127.40
S/. 1,975.94
S/. 0.00
S/. 0.00
S/. 38,383.49
S/. 38,383.49
S/. 0.00
S/. 0.00
S/. 42,423.66
S/. 42,423.66
S/. 0.00
S/. 0.00
S/. 10,177.29
S/. 10,177.29
S/. 0.00
S/. 0.00
0
0
0
S/. 12,500.00
S/. 12,500.00
S/. 0.00
S/. 0.00
S/. 12,500.00
S/. 12,500.00
S/. 0.00
S/. 0.00
S/. 87,509.42
S/. 87,509.42
S/. 0.00
S/. 0.00
S/. 25,000.00
S/. 25,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0
0
S/. 0.00
S/. 90,000.00
S/. 90,000.00
S/. 154,700.00
TOTAL
(a)
DE LA FUENTE GGRR,
(b)
DE LA FUENTE FONIPREL
S/. 43,917.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 154,700.00
S/. 43,917.00
S/. 0.00
S/. 0.00
S/. 198,617.00
S/. 154,700.00
S/. 43,917.00
S/. 0.00
S/. 154,700.00
S/. 198,617.00
S/. 198,617.00
S/. 198,617.00
S/. 0.00
S/. 198,617.00
(%)
S/. 180,000.00
S/. 127,775.42
S/. 424,060.75
S/. 1,449,082.18
S/. 371,677.48
S/. 0.00
S/. 1,227,870.17
( %)
S/. 180,000.00
S/. 307,775.42
S/. 731,836.17
S/. 2,180,918.35
S/. 2,552,595.83
S/. 2,552,595.83
S/. 3,780,466.00
COSTO TOTAL
FONIPREL
S/.
GR
S/.
GL
S/.
Otros
S/.
COSTO TOTAL
S/.
3,591,442.00
189,024.00
3,780,466.00
S/.
198,617.00
S/.
S/.
S/.
S/.
198,617.00
Nota.Trimestre : Periodo comprendido entre, Enero-Marzo (1); Abril-Junio (2); Julio-Setiembre (3) y Octubre-Diciembre (4)
Los importes a colocar en el cuadro de avance financiero contendrn los costos totales
05-B
S/. 3,780,466.00
S/. 189,024.00
S/. 3,591,442.00
S/. 56,328.32
S/. 1,240,988.70
S/. 17,865.39
S/. 3,581,849.00
S/. 189,024.00
S/. 3,392,825.00