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CURVA DE AVANCE JUNIO

OBRA
EJECUTA
MODALIDAD
ING. RESIDENTE
ING. SUPERVISOR
PRESUPUESTO

MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE Y SISTEMA DE ALCANTARILLADO DE LA CIUDAD DE COYA, DISTRITO DE COYA, PROVINCIA DE CALCA - CUSCO
: MUNICIPALIDAD DISTRITAL DE COYA
: POR CONTRATA
: ING. LUCAS YAE ZUIGA
: ING. RAUL TUPA BEJAR
: 6083757.35

120.00%
100.00%

100.00%
88.24%

80.00%

75.26%
69.58%

60.00%
40.00%

37.12%
27.99%

20.00%
0.00%

18.97%
3.14%
2.47%

8.54%

41.99%

49.49%
47.43%

53.34%
51.03%

53.47%

33.05%

27.37%

8.70%

4.51%

GAS TO EJECUTADO

GAS TO PROGRAMADO

AVANCE FISICO PROGRAMADO

AVANCES

MENSUAL

VALORIZACION

TOTAL

47.43%

21.68%

-20.00%

SET
OCT
NOV
DIC
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV

42.00%

S/.
S/. 150,500.30
S/. 123,987.00
S/. 254,890.00
S/. 789,546.00
S/. 345,987.00
S/. 345,678.00
S/. 543,678.00
S/. 456,387.00
S/. 234,567.00
S/. 987,654.00
S/. 345,679.00
S/. 789,654.00
S/. 715,550.05

6,083,757.35

AVANCE FISICO EJECUTADO


ACUMULADO

%
2.47%
2.04%
4.19%
12.98%
5.69%
5.68%
8.94%
7.50%
3.86%
16.23%
5.68%
12.98%
11.76%

S/.
S/. 150,500.30
S/. 274,487.30
S/. 529,377.30
S/. 1,318,923.30
S/. 1,664,910.30
S/. 2,010,588.30
S/. 2,554,266.30
S/. 3,010,653.30
S/. 3,245,220.30
S/. 4,232,874.30
S/. 4,578,553.30
S/. 5,368,207.30
S/. 6,083,757.35

100.00%

DESCRIPCION
AVANCE FISICO ACUMULADO EJECUTADO
AVANCE FISICO ACUMULADO PROGRAMADO
BALANCE ENTRE AVANCE EJECUTADO Y PROGRAMADO

0.00

MENSUAL
%
2.47%
4.51%
8.70%
21.68%
27.37%
33.05%
41.99%
49.49%
53.34%
69.58%
75.26%
88.24%
100.00%

0.00%
%
53.47%
69.58%
-16.11%

S/.
S/. 190,776.83
S/. 328,903.01
S/. 634,210.13
S/. 548,924.75
S/. 555,422.77
S/. 296,974.84
S/. 330,018.69
S/. 0.00
S/. 219,433.66
S/. 148,148.75

%
3.14%
5.41%
10.42%
9.02%
9.13%
4.88%
5.42%
0.00%
3.61%
2.44%

ACUMULADO
S/.
S/. 190,776.83
S/. 519,679.84
S/. 1,153,889.97
S/. 1,702,814.72
S/. 2,258,237.49
S/. 2,555,212.33
S/. 2,885,231.02
S/. 2,885,231.02
S/. 3,104,664.68
S/. 3,252,813.43

3,252,813.43

CONDICION DE LA OBRA : ATRAZADA

%
3.14%
8.54%
18.97%
27.99%
37.12%
42.00%
47.43%
47.43%
51.03%
53.47%

53.47%

OBRA
EJECUTA
MODALIDAD
ING. RESIDENTE
ING. SUPERVISOR
PRESUPUESTO

: Instalacion y Mejoramiento Del Sistema de Agua Potable, Desague de las Comunidades de Pomabamba, Peccoy, coay, Cocharcas, Achibamba y saocc del Distrito de Cocharcas, Provincia de
Region-Apurimac
: MUNICIPALIDAD DISTRITAL DE COCHARCAS
: POR CONTRATA
: ING. GILBERTO ANCCO PUMA
: ING. STEVE LUNA GUTIERREZ
: 9 788 881.35

AVANCE
FISICO
MES
DIC
ENE
FEBR
MAR
ABRIL
MAY
JUN
JUL

FINANCIERO

MENSUAL

ACUMULADO

PROGRAMADO

10.65%
5.97%
9.80%
1.32%
0.00%
1.82%
3.82%
9.27%

10.65%
16.62%
26.42%
27.73%
27.73%
29.55%
33.37%
42.64%

4.16%
10.48%
17.46%
20.52%
20.52%
23.56%
34.53%
44.97%

MENSUAL

S/. 1,042,515.87
S/. 584,549.75
S/. 958,865.16
S/. 128,841.52
S/. 0.00
S/. 177,759.26
S/. 373,623.38
S/. 907,719.64

ACUMULADO

S/. 1,042,515.87
S/. 1,627,065.63
S/. 1,627,065.89
S/. 2,714,772.30
S/. 2,714,772.30
S/. 2,892,522.92
S/. 3,266,146.31
S/. 4,173,865.95

PROGRAMADO

S/. 407,632.76
S/. 1,025,737.36
S/. 1,709,484.11
S/. 2,009,077.77
S/. 2,009,077.77
S/. 2,306,368.17
S/. 3,380,145.96
S/. 4,402,235.19

des de Pomabamba, Peccoy, coay, Cocharcas, Achibamba y saocc del Distrito de Cocharcas, Provincia de Chincheros,
Region-Apurimac

0904035