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OBRA :
MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE LA I.E.P. N° 86638 NESTOR EDMUNDO ESCUDERO OLIVERO DE CHALHUA, DISTRITO DE YANAMA, PROVINCIA DE
GASTOS GENERALES (12.5183838 %) 18,612.07 52,760.01 55,501.74 52,904.26 56,688.72 58,205.94 58,518.08
UTILIDAD (10.00 %) 14,867.79 42,146.03 44,336.18 42,261.26 45,284.38 46,496.37 46,745.72
SUB TOTAL DE OBRA 182,157.74 516,366.30 543,199.74 517,778.10 554,816.87 569,666.03 572,720.96
IMPUESTO GENERAL A LAS VENTAS (18.00 %) 32,788.39 92,945.93 97,775.95 93,200.06 99,867.04 102,539.89 103,089.77
AVANCE MENSUAL PROGRAMADO 4.25% 12.05% 12.67% 12.08% 12.94% 13.29% 13.36%
AVANCE ACUMULADO PROGRAMADO 4.25% 16.29% 28.97% 41.04% 53.99% 67.27% 80.63%
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
1,030.95
4,800.00 8,000.00
631.20
24,088.12
60,236.19
35,727.51
35,630.34
9,737.78
1,722.04
2,201.83
45,100.85
21,156.84
7,352.91
3,267.72
3,968.62
7,560.56
10,028.82
7,779.56
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
16,852.59
10,000.00
136.57
101,897.38
10,448.19
18,307.23
1,612.42
14,894.94
1,001.31
7,129.85
38,072.81
12,153.61
4,001.34
1,558.45
180,827.74
18,914.26
703.96
14,417.45
3,690.70
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
5,607.64
258.37
16,056.86
18,169.23
17,556.38
579.50
55,061.42
60,582.55
84,432.82
3,228.39
13,786.11
12,159.95
19,840.42
648.65
10,368.54
13,333.63
17,702.40
710.54
4,721.86
4,933.96
6,183.84
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
355.75
54,978.41
63,241.90
72,910.13
2,709.12
26,515.87
27,563.79
11,530.20
15,252.20
1,468.85
10,962.24
6,473.42
10,287.22
308.35
4,835.22
2,334.55
5,749.64
124.41
25,187.74
9,454.50
4,751.90
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
549.25
174.24
5,833.41
3,801.27
1,646.54
202.57
228.10
7,927.57
5,960.10
1,560.99
317.61
288.29
5,800.00 73,728.73
38,726.11
60,688.38
88,356.70
47,879.57
37,783.28
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
15,968.08
1,060.54
14,664.05
13,883.74
73,247.62
22,201.66
28,388.70
47,666.48
14,347.11
1,791.40
7,077.65
45,516.10
188.05 9,611.84
29,129.18
4,048.19
270.07
1,208.73
6,742.82
2,720.31
279.80
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
1,129.33
779.21
440.52
13.10
9,879.02
5,656.18
7,106.49
9,406.14
5,604.86
3,680.91
801.90
2,534.00
822.46
4,061.92
55,611.02
5,162.73
72.44 7,718.03
2,385.88 4,137.12
9,137.86 15,845.09
6,295.99 10,917.27
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
1,640.56 2,844.74
9,902.39 17,170.78
273.57 474.37
1,906.26 3,305.46
477.44 827.88
1,009.84 1,751.06
1,828.39 3,170.44
577.15 1,000.78
1,042.90 1,808.39
1,219.01 2,113.77
337.24 584.78
618.83 2,368.00
2,786.15 4,831.20
1,769.48 3,068.28
105.33 182.64
968.82 1,679.94
409.55 710.16
13,715.92
2,737.91
22,717.31
1,647.28
287.71
329.44
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
69,562.79
6,044.59
4,137.13
23,612.69 40,944.50
9,692.37 16,806.61
38,222.52 66,278.00
3,850.45 6,676.70
7,300.94 12,659.85
2,595.89 4,501.28
2,085.98 3,617.10
1,627.27 2,821.70
2,394.94 8,690.91
490.52 850.56
14,219.74 24,657.09
15,443.80 26,779.61
8,051.98 13,962.16
9,672.85 16,772.76
9,042.77 15,680.19
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
5,888.78 1,316.71 10,726.52
5,435.55 9,425.27
1,257.43 2,180.38
234.79
441.03
452.26
53,389.77
1,298.72 2,251.99
147.36 255.52
350.21 607.26
1,645.46 2,853.23
741.50 1,285.76
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
50.47 87.51
82.32 142.74
864.56 1,499.15
2,061.17 3,574.08
321.54 12.91 562.60
42.95 51.81 94.76
39.12 47.17 86.29
292.81 353.15 645.96
732.17 883.03 1,615.20
200.10 241.32 441.42
248.14 299.26 547.40
212.69 256.51 469.20
673.51 812.29 1,485.80
39.74 47.93 87.67
39.74 47.93 87.67
326.29 393.53 719.82
2,275.98 3,946.55
1,867.53 3,238.31
466.04 808.12
1,342.83 53.28 2,349.33
3,763.71 4,539.20 8,302.91
3,259.08 3,930.60 7,189.68
1,610.65 1,942.51 3,553.16
844.90 1,018.98 1,863.88
1,901.29 2,293.03 4,194.32
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
3,156.98 3,807.46 6,964.44
1,444.21 1,741.79 3,186.00
101.38 122.26 223.64
3,654.38 4,407.34 8,061.72
7,537.49 9,090.55 16,628.04
390.99 677.97
475.87 825.16
457.96 794.10
161.28 279.66
62.63 108.60
248.69 57.43 453.70
239.22 288.52 527.74
334.20 403.06 737.26
393.94 475.10 869.04
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
224.38 270.62 495.00
552.30 666.10 1,218.40
1,473.23 1,776.78 3,250.00
389.15 469.33 858.48
389.15 469.33 858.48
390.99 677.97
7,600.00
10,000.00
648.79 1,125.00
754.04 1,307.50
185.70 322.00
519.76
1,330.00
16,731.00
850.00
305.65 530.00
305.65 530.00
4,000.00
530.00
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
1,441.75 2,500.00
340.00
10,556.00
1,441.75 2,500.00
3,308.00
1,161.96
2,766.80 176.34 4,866.66
2,901.21 35,215.00
3,003.80
ORIZADO DE OBRA ACTUALIZADO
AGOSTO SETIEMBRE
PARCIAL
DEL 01 AL 31 DEL 01 AL 16
31 DIAS 16 DIAS 240 DIAS
429,159.61 248,498.18 3,499,034.99
53,723.85 31,107.96
42,915.96 24,849.82
525,799.42 304,455.95
94,643.89 54,802.07
12.27% 7.10%
92.90% 100.00%