ATD JOVEN X MR

E F M A MY JN JL AGO
RED AREQUIPA CAYLLOMA 18713 7542 6563 6850 5833 6281 6060 5502
MR CHIVAY 503 323 78 76 62 74 103 161
MR CALLALLI 80 39 30 41 33 45 47 34
MR CABANACONDE 54 40 13 44 29 59 31 30
MR CAYLLOMA 187 76 22 54 101 83 205 47
MR FCO. BOLOGNESI 630 281 267 430 354 281 299 224
MR BUENOS AIRES 409 241 210 239 171 134 115 222
MR CERRO COLORADO 827 245 219 157 174 101 141 166
MR MCAL CASTILLA 753 313 280 201 207 260 215 244
MR ZAMACOLA 1551 750 904 751 761 734 656 747
MR YANAHUARA 885 441 416 312 248 473 242 216
MR CIUDAD DE DIOS 503 214 162 126 136 93 136 121
MR EL PEDREGAL 628 387 349 460 375 316 273 336
MR ALTO S. ALEGRE 1274 589 548 409 400 546 349 415
MR EDIF. MISTI 896 401 315 301 333 470 249 266
MR MNO MELGAR 1023 256 226 314 262 219 245 251
MR G. SAN MARTIN 100 100 81 140 119 132 89 136
MR 15 DE AGOSTO 1049 378 353 435 237 236 188 182
MR CIUDAD BLANCA 1404 736 273 295 251 241 212 139
MR AMP. PAUCARPATA 752 313 374 362 287 538 730 258
MR CHIGUATA 14 6 14 17 19 17 3 7
MR CHARACATO 89 80 75 134 75 102 132 129
MR HUNTER 2638 294 112 240 131 109 135 123
MR V.R.HINOJOSA 384 301 355 480 239 239 316 245
MR TIABAYA 230 73 104 75 102 85 105 159
MR S.M. SOCABAYA 724 290 475 468 513 424 552 416
MR LA JOYA 518 307 254 197 156 184 217 164
MR SAN ISIDRO 279 39 28 36 22 46 27 28
MR VITOR 329 29 26 56 36 40 48 36
 PROG AIS PROG
N X MR JOVEN PSL X
MR
SET OC NOV DIC TOTAL E F M A
6988 6878 0 0 77210 12101 1668 1673 1677 1683
79 63 1522 237 15 15 15 15
20 81 450 94 23 24 24 24
57 30 387 66 12 12 12 12
108 59 942 146 388 35 35 36 36
523 342 3631 419 419 41 42 42 42
396 107 2244 443 73 73 73 73
106 110 2246 206 114 11 11 11 11
388 551 3412 316 135 135 135 135
809 758 8421 1322 3131 173 174 174 174
362 235 3830 325 1580 110 110 110 110
125 67 1683 498 503 88 88 88 89
262 456 3842 899 34 34 34 35
410 763 5703 950 77 78 78 78
339 466 4036 708 1781 158 158 158 159
193 201 3190 418 986 68 68 69 69
116 110 1123 299 80 80 80 80
211 277 3546 440 210 22 22 22 23
232 234 4017 728 39 39 39 39
305 638 4557 468 613 74 74 75 75
14 10 121 83 21 21 21 21
127 139 1082 289 28 28 28 29
192 87 4061 687 52 52 52 52
422 320 3301 492 45 45 45 45
126 121 1180 300 35 35 35 36
766 368 4996 661 778 133 133 133 133
188 148 2333 343 34 34 34 34
35 35 575 129 35 36 36 36
77 102 779 135 133 17 17 18 18
NO BORRAVERIFICAR Y CONSIGNAR DATOS EN ESPACIO COLOR ROJO
 PAI ELABORADO

MY JN JL AGO SET OC NOV DIC TOTAL % E

1688 1694 1256 1120 1478 1354 0 0 15291 126.4 19.3
16 16 12 34 30 32 200 84.4 3.0
24 24 19 16 12 6 196 208.5 28.8
12 13 3 5 2 2 85 128.8 22.2
36 36 16 30 11 18 289 197.9 18.7
42 42 37 47 53 95 483 115.3 6.5
73 73 32 26 22 21 539 121.7 17.8
12 12 6 10 22 9 115 55.8 1.3
135 135 128 70 148 281 1437 454.7 17.9
174 174 306 172 288 247 2056 155.5 11.2
110 111 47 65 53 51 877 269.8 12.4
89 89 46 73 54 36 740 148.6 17.5
35 35 90 72 92 23 484 53.8 5.4
78 78 63 79 63 91 763 80.3 6.0
159 159 60 64 40 47 1162 164.1 17.6
69 69 44 26 213 56 751 179.7 6.6
80 81 22 29 50 45 627 209.7 80.0
23 23 14 8 17 34 208 47.3 2.1
40 40 27 26 31 20 340 46.7 2.8
75 75 32 37 51 49 617 131.8 9.8
22 22 9 13 6 4 160 192.8 150.0
29 29 10 6 6 6 199 68.9 31.5
53 53 50 39 39 32 474 69.0 2.0
45 46 35 20 28 28 382 77.6 11.7
36 36 7 19 23 18 280 93.3 15.2
133 134 109 96 100 66 1170 177.0 18.4
34 35 17 26 12 19 279 81.3 6.6
36 36 7 8 5 12 247 191.5 12.5
18 18 8 4 7 6 131 97.0 5.2
ESPACIO COLOR ROJO
 % PAI ELABORADO/ ATD

F M A MY JN JL AGO SET OC NOV DIC

42.9 47.2 36.3 41.7 37.5 30.3 28.0 23.9 21.8 #DIV/0! #DIV/0!
4.6 19.2 19.7 25.8 21.6 11.7 21.1 38.0 50.8 #DIV/0! #DIV/0!
61.5 80.0 58.5 72.7 53.3 40.4 47.1 60.0 7.4 #DIV/0! #DIV/0!
30.0 92.3 27.3 41.4 22.0 9.7 16.7 3.5 6.7 #DIV/0! #DIV/0!
46.1 163.6 66.7 35.6 43.4 7.8 63.8 10.2 30.5 #DIV/0! #DIV/0!
14.9 15.7 9.8 11.9 14.9 12.4 21.0 10.1 27.8 #DIV/0! #DIV/0!
30.3 34.8 30.5 42.7 54.5 27.8 11.7 5.6 19.6 #DIV/0! #DIV/0!
4.5 5.0 7.0 6.9 11.9 4.3 6.0 20.8 8.2 #DIV/0! #DIV/0!
43.1 48.2 67.2 65.2 51.9 59.5 28.7 38.1 51.0 #DIV/0! #DIV/0!
23.2 19.2 23.2 22.9 23.7 46.6 23.0 35.6 32.6 #DIV/0! #DIV/0!
24.9 26.4 35.3 44.4 23.5 19.4 30.1 14.6 21.7 #DIV/0! #DIV/0!
41.1 54.3 70.6 65.4 95.7 33.8 60.3 43.2 53.7 #DIV/0! #DIV/0!
8.8 9.7 7.6 9.3 11.1 33.0 21.4 35.1 5.0 #DIV/0! #DIV/0!
13.2 14.2 19.1 19.5 14.3 18.1 19.0 15.4 11.9 #DIV/0! #DIV/0!
39.4 50.2 52.8 47.7 33.8 24.1 24.1 11.8 10.1 #DIV/0! #DIV/0!
26.6 30.5 22.0 26.3 31.5 18.0 10.4 110.4 27.9 #DIV/0! #DIV/0!
80.0 98.8 57.1 67.2 61.4 24.7 21.3 43.1 40.9 #DIV/0! #DIV/0!
5.8 6.2 5.3 9.7 9.7 7.4 4.4 8.1 12.3 #DIV/0! #DIV/0!
5.3 14.3 13.2 15.9 16.6 12.7 18.7 13.4 8.5 #DIV/0! #DIV/0!
23.6 20.1 20.7 26.1 13.9 4.4 14.3 16.7 7.7 #DIV/0! #DIV/0!
350.0 150.0 123.5 115.8 129.4 300.0 185.7 42.9 40.0 #DIV/0! #DIV/0!
35.0 37.3 21.6 38.7 28.4 7.6 4.7 4.7 4.3 #DIV/0! #DIV/0!
17.7 46.4 21.7 40.5 48.6 37.0 31.7 20.3 36.8 #DIV/0! #DIV/0!
15.0 12.7 9.4 18.8 19.2 11.1 8.2 6.6 8.8 #DIV/0! #DIV/0!
47.9 33.7 48.0 35.3 42.4 6.7 11.9 18.3 14.9 #DIV/0! #DIV/0!
45.9 28.0 28.4 25.9 31.6 19.7 23.1 13.1 17.9 #DIV/0! #DIV/0!
11.1 13.4 17.3 21.8 19.0 7.8 15.9 6.4 12.8 #DIV/0! #DIV/0!
92.3 128.6 100.0 163.6 78.3 25.9 28.6 14.3 34.3 #DIV/0! #DIV/0!
58.6 69.2 32.1 50.0 45.0 16.7 11.1 9.1 5.9 #DIV/0! #DIV/0!
 PAI EJECUTADO

TOTAL EN FEB MZ AB MY JN JL
19.8 457 464 469 471 479 482 555
13.1 3 3 3 3 4 4 11
43.6 2 2 2 2 2 2 9
22.0 2 3 3 3 3 3 2
30.7 10 10 11 11 11 11 1
13.3 14 14 14 14 15 15 10
24.0 14 14 14 15 15 15 11
5.1 4 4 4 5 5 5 5
42.1 78 79 79 79 79 79 74
24.4 21 21 21 21 21 22 45
22.9 55 55 55 55 55 56 46
44.0 16 16 17 17 17 17 34
12.6 28 28 28 28 28 28 19
13.4 22 22 22 22 23 23 25
28.8 18 18 18 18 19 19 14
23.5 18 19 19 19 19 19 54
55.8 4 4 4 4 4 5 3
5.9 3 3 4 4 4 4 3
8.5 25 26 26 26 26 26 17
13.5 11 12 12 12 12 12 21
132.2 1 1 1 1 2 2 1
18.4 9 9 9 9 10 10 10
11.7 24 24 24 24 25 25 45
11.6 8 8 9 9 9 9 13
23.7 8 9 9 9 9 9 8
23.4 38 38 38 38 39 39 41
12.0 12 12 13 13 13 13 19
43.0 4 4 4 4 4 4 2
16.8 5 6 6 6 6 6 12
PAI EJECUTADO % PAI EJE

AGO SET OC NOV DIC TOTAL % E F M A

556 905 1071 0 0 3569 29.5 27.7 28.5 28.9 29.0
18 30 28 91 38.4 20.0 20.0 20.0 20.0
11 1 4 27 28.7 8.7 8.3 8.3 8.3
0 2 3 10 15.2 16.7 25.0 25.0 25.0
10 9 17 48 32.9 28.6 28.6 30.6 30.6
21 126 109 281 67.1 34.1 33.3 33.3 33.3
9 10 8 53 12.0 19.2 19.2 19.2 20.5
5 2 8 25 12.1 36.4 36.4 36.4 45.5
27 99 379 658 208.2 57.8 58.5 58.5 58.5
29 76 106 278 21.0 12.1 12.1 12.1 12.1
46 44 25 217 66.8 50.0 50.0 50.0 50.0
60 48 29 188 37.8 18.2 18.2 19.3 19.1
2 13 8 70 7.8 82.4 82.4 82.4 80.0
38 35 47 168 17.7 28.6 28.2 28.2 28.2
59 63 42 197 27.8 11.4 11.4 11.4 11.3
43 173 27 316 75.6 26.5 27.9 27.5 27.5
1 6 5 20 6.7 5.0 5.0 5.0 5.0
2 4 6 19 4.3 13.6 13.6 18.2 17.4
19 13 27 102 14.0 64.1 66.7 66.7 66.7
12 20 15 80 17.1 14.9 16.2 16.0 16.0
1 4 0 8 9.6 4.8 4.8 4.8 4.8
8 4 1 33 11.4 32.1 32.1 32.1 31.0
33 37 26 166 24.2 46.2 46.2 46.2 46.2
9 10 13 54 11.0 17.8 17.8 20.0 20.0
11 11 61 100 33.3 22.9 25.7 25.7 25.0
62 46 40 228 34.5 28.6 28.6 28.6 28.6
11 11 19 73 21.3 35.3 35.3 38.2 38.2
6 4 9 25 19.4 11.4 11.1 11.1 11.1
3 4 9 34 25.2 29.4 35.3 33.3 33.3
 % PAI EJECUTADO/ PAI ELABORADO

MY JN JL AGO SET OC NOV DIC TOTAL

29.5 29.5 59.0 54.3 66.4 79.8 #DIV/0! #DIV/0! 23.3
25.0 25.0 91.7 52.9 100.0 87.5 #DIV/0! #DIV/0! 45.5
8.3 8.3 47.4 68.8 8.3 66.7 #DIV/0! #DIV/0! 13.8
25.0 23.1 66.7 0.0 100.0 150.0 #DIV/0! #DIV/0! 11.8
30.6 30.6 6.3 33.3 81.8 94.4 #DIV/0! #DIV/0! 16.6
35.7 35.7 27.0 44.7 237.7 114.7 #DIV/0! #DIV/0! 58.2
20.5 20.5 34.4 34.6 45.5 38.1 #DIV/0! #DIV/0! 9.8
41.7 41.7 83.3 50.0 9.1 88.9 #DIV/0! #DIV/0! 21.7
58.5 58.5 57.8 38.6 66.9 134.9 #DIV/0! #DIV/0! 45.8
12.1 12.6 14.7 16.9 26.4 42.9 #DIV/0! #DIV/0! 13.5
50.0 50.5 97.9 70.8 83.0 49.0 #DIV/0! #DIV/0! 24.7
19.1 19.1 73.9 82.2 88.9 80.6 #DIV/0! #DIV/0! 25.4
80.0 80.0 21.1 2.8 14.1 34.8 #DIV/0! #DIV/0! 14.5
29.5 29.5 39.7 48.1 55.6 51.6 #DIV/0! #DIV/0! 22.0
11.9 11.9 23.3 92.2 157.5 89.4 #DIV/0! #DIV/0! 17.0
27.5 27.5 122.7 165.4 81.2 48.2 #DIV/0! #DIV/0! 42.1
5.0 6.2 13.6 3.4 12.0 11.1 #DIV/0! #DIV/0! 3.2
17.4 17.4 21.4 25.0 23.5 17.6 #DIV/0! #DIV/0! 9.1
65.0 65.0 63.0 73.1 41.9 135.0 #DIV/0! #DIV/0! 30.0
16.0 16.0 65.6 32.4 39.2 30.6 #DIV/0! #DIV/0! 13.0
9.1 9.1 11.1 7.7 66.7 0.0 #DIV/0! #DIV/0! 5.0
34.5 34.5 100.0 133.3 66.7 16.7 #DIV/0! #DIV/0! 16.6
47.2 47.2 90.0 84.6 94.9 81.3 #DIV/0! #DIV/0! 35.0
20.0 19.6 37.1 45.0 35.7 46.4 #DIV/0! #DIV/0! 14.1
25.0 25.0 114.3 57.9 47.8 338.9 #DIV/0! #DIV/0! 35.7
29.3 29.1 37.6 64.6 46.0 60.6 #DIV/0! #DIV/0! 19.5
38.2 37.1 111.8 42.3 91.7 100.0 #DIV/0! #DIV/0! 26.2
11.1 11.1 28.6 75.0 80.0 75.0 #DIV/0! #DIV/0! 10.1
33.3 33.3 150.0 75.0 57.1 150.0 #DIV/0! #DIV/0! 26.0