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A 2018
PIM - 2018
EJECUCIÓN 2018 AVANCE FINANCIERO %
(c)
10; 94.02%
9; 79.52% 80.00%
8; 61.99% PROGRAMADO
60.00%
EJECUTADO
7; 42.96% 40.00%
5; 28.56% 6; 35.00%
4; 22.31%
3; 16.08% 20.00%
7; 14.99%
6; 14.91%
2; 10.43%
4; 8.49%5; 11.51%
1;
1; 0.00%
0.00% 3; 4.90%
2; 2.47% 0.00%
DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO MES - AÑO DIAS PLAZO PARCIAL ACUMULADO PARCIAL ACUMULADO
0d 0.00 S/. - 0.00% 0.00% 0d 0.00 0.00 0.00% 0.00%
31d S/. 784,380.19 S/. 784,380.19 10.43% 10.43% Jan-18 31d 185,934.19 185,934.19 2.47% 2.47%
59d S/. 425,288.69 S/. 1,209,668.88 5.65% 16.08% Feb-18 59d 182,765.72 368,699.91 2.43% 4.90%
90d S/. 468,829.81 S/. 1,678,498.69 6.23% 22.31% Mar-18 90d 269,867.67 638,567.58 3.59% 8.49%
120d S/. 469,612.03 S/. 2,148,110.72 6.24% 28.56% Apr-18 120d 227,555.44 866,123.02 3.03% 11.51%
151d S/. 484,627.33 S/. 2,632,738.05 6.44% 35.00% May-18 151d 255,647.53 1,121,770.55 3.40% 14.91%
181d S/. 599,207.06 S/. 3,231,945.11 7.97% 42.96% Jun-18 181d 5,924.85 1,127,695.40 0.08% 14.99%
212d S/. 1,431,485.88 S/. 4,663,430.99 19.03% 61.99% Jul-18 212d
243d S/. 1,318,084.07 S/. 5,981,515.06 17.52% 79.52% Aug-18 243d
273d S/. 1,090,831.58 S/. 7,072,346.64 14.50% 94.02% Sep-18 273d
304d S/. 449,945.04 S/. 7,522,291.68 5.98% 100.00% Oct-18 304d
7,522,291.67 100.00% 866,123.02 14.99%