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PROGRAMADO EJECUTADO
N° Monto S/. (C/IGV) % Avance Monto S/. (C/IGV) % Avance
Período mes
Valoriz. Acumul
Parcial Acumulado Parcial Parcial Acumulado Parcial
ado
0 ### Inicio - - 0.00% 0.00% - - 0.00%
1 ### Oct-2018 17,103.43 17,103.43 0.67% 0.67% 203,515.89 203,515.89 7.93%
2 ### Nov-2018 58,697.23 75,800.66 2.29% 2.95% 236,408.63 439,924.52 9.21%
3 ### ### ### ### 5.81% 8.77% ### 695,471.61 9.96%
4 ### Jan-2019 ### 509,161.99 11.08% 19.84%
5 ### Feb-2018 ### 794,751.63 11.13% 30.98%
6 31-March-2018 Mar-2018 ### ### 11.13% 42.11%
7 30-April-2018 Apr-2018 ### ### 11.24% 53.35%
8 31-May-2018 May-2018 ### ### 15.12% 68.47%
9 30-June-2018 Jun-2018 ### ### 15.67% 84.14%
11-July-2018 Jul-2018 ### ### 15.86% 100.00%
TOTAL S/. S/. 2,565,727.68 100.00% S/. 695,471.61 27.11%
90.00%
84.14%
80.00%
70.00% 68.47%
60.00%
% DE AVANCE
53.35%
50.00%
40.00%
42.11%
30.00%
27.11% 30.98%
17.15%
20.00% 19.84%
7.93%
10.00%
0.00% 0.67%
2.95%8.77%
0.00%
Inicio Oct-18 Nov-18 Dec-18 Jan-19 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
% DE AVAN
53.35%
50.00%
42.11%
40.00%
30.00%
27.11% 30.98%
17.15%
20.00% 19.84%
7.93%
10.00%
0.00% 0.67%
2.95%8.77%
0.00%
Inicio Oct-18 Nov-18 Dec-18 Jan-19 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18
PERIODO
PROGRAMADO EJECUTADO
Elaborado por:
RATIVO DE AVANCE MONTO
S MONTO EJECUTADO (CURVA
"S")
NTO Y EQUIPAMIENTO DEL SERVICIO EDUCATIVO DE NIVEL
LA I.E. N° 30407 DEL CENTRO POBLADO DE PACHASCUCHO,
DISTRITO DE ACOLLA - JAUJA - JUNIN
EJECUTADO
% Avance
Acumulado
0.00%
7.93%
17.15%
27.11%
27.11%
PROGRAMADO VS EJECUTADO
100.00%
84.14%
68.47%
53.35%
42.11%
30.98%
19.84%
42.11%
30.98%
19.84%
PERIODO
PROGRAMADO EJECUTADO