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OBRA
PRESUPUESTO PROGRAMADO
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
MODALIDAD DE EJECUCION
: S/. 1'515,499.50
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
: CONVENIO
PROGRAMADO 2005
ITEM
DESCRIPCIN
Metrado
01.00.00
ACUM. ANTERIOR
Und.
P.Unit.
S/.
: HUANCAVELICA
: HUANCAVELICA
: YAULI
: ANTACCOCHA - MATIPACCANA
PARCIAL
Metrado
Valorizado
S/.
EVALUACION MENSUAL
MES EVALUADO
Valorizado
S/.
Metrado
MNEMONICO
FECHA INICIO
FECHA TERM.
MES CORRESP.
: JUNIO - 2007
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
Metrado
Valorizado
S/.
OBRAS PROVICIONALES
01.01.00
GLB
1.00
3,370.00
3,370.00
1.00
3,370.00
0.00
0.00
1.00
3,370.00
100.00
0.00
0.00
01.02.00
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
2,500.00
2,500.00
1.00
2,500.00
0.00
0.00
1.00
2,500.00
100.00
0.00
0.00
01.03.00
GLB
1.00
2,300.00
2,300.00
1.00
2,300.00
0.00
0.00
1.00
2,300.00
100.00
0.00
0.00
01.04.00
GLB
1.00
800.00
800.00
1.00
800.00
0.00
0.00
1.00
800.00
100.00
0.00
0.00
01.05.00
CARTEL DE OBRA
GLB
1.00
500.00
500.00
1.00
500.00
0.00
0.00
1.00
500.00
100.00
0.00
0.00
9,470.00
02.00.00
9,470.00
0.00
9,470.00
0.00
MOVIMIENTO DE TIERRAS
02.01.00
02.01.01
M3
122,268.76
2.49
304,449.21
122,268.76
304,449.21
0.00
0.00
122,268.76
304449.21
100.00
0.00
0.00
02.01.02
M3
19,139.08
13.07
250,147.78
18,270.26
238,792.30
0.00
0.00
18,270.26
238792.30
95.46
868.82
11,355.48
02.01.03
M3
21,426.24
19.90
426,382.18
20,813.12
414,181.09
613.12
12,201.09
21,426.24
426382.18
100.00
0.00
0.00
02.01.04
TERRAPLENES
M3
19,855.39
1.31
26,010.56
10,146.75
13,292.24
0.00
0.00
10,146.75
13292.24
51.10
9,708.64
12,718.32
02.02.00
CUNETAS
02.02.01
M.L
10,488.28
0.35
3,670.90
10,488.28
3,670.90
0.00
0.00
10,488.28
3670.90
100.00
0.00
0.00
02.02.02
M.L
867.18
0.70
607.03
867.18
607.03
0.00
0.00
867.18
607.03
100.00
0.00
0.00
02.02.03
M.L
763.04
15.07
11,499.01
360.00
5,425.20
0.00
0.00
360.00
5425.20
47.18
403.04
6,073.81
1,006,989.72
970,714.84
15,776.94
03.00.00
03.01.00
9,703.12
982915.93
0.00
48.90
24,073.80
9703.12
52.82
6,073.81
AFIRMADO DE CALZADA
AFIRMADO E=15 cm
M2
60,000.00
3.06
183,600.00
30,000.00
183,600.00
04.00.00
12,201.09
4.54
91,800.00
30,000.00
91,800.00
91,800.00
60,000.00
91,800.00
183600.00
100.00
0.00
183,600.00
0.00
0.00
04.01.00
M3
608.35
2.63
1,599.96
567.40
1,492.26
0.00
0.00
567.40
1492.26
93.27
40.95
107.70
04.02.00
192.40
189.56
36,471.34
146.84
27,834.99
45.56
8,636.35
192.40
36471.34
100.00
0.00
0.00
04.03.00
M3
223.18
15.46
3,450.36
222.08
3,433.36
1.10
17.01
223.18
3450.36
100.00
0.00
0.00
04.04.00
M3
115.56
221.10
25,550.32
77.80
17,201.58
34.58
7,645.64
112.38
24847.22
97.25
3.18
703.10
2.75
04.05.00
ENCOFRADO Y DESENCOFRADO
M2
668.62
21.20
14,174.74
452.58
9,594.70
73.39
1,555.87
525.97
11150.56
78.67
142.65
3,024.18
21.33
04.06.00
KG
2,611.70
3.48
9,088.72
1,757.88
6,117.42
853.82
2,971.29
2,611.70
9088.72
100.00
0.00
0.00
04.07.00
M2
56.16
11.98
672.80
45.33
543.05
0.00
0.00
45.33
543.05
80.72
10.83
129.74
19.28
04.08.00
MAMPOSTERIA DE PIEDRA
M3
9.36
74.52
697.51
6.84
509.72
0.00
0.00
6.84
509.72
73.08
2.52
187.79
26.92
91,705.75
05.00.00
66,727.08
20,826.16
87553.24
6.73
-
4,152.51
05.01.00
M3
531.60
2.63
1,398.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
531.60
1,398.11
100.00
05.02.00
38.00
1,234.98
46,929.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
46,929.24
100.00
05.03.00
M3
325.60
15.46
5,033.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.60
5,033.78
100.00
05.04.00
M3
10.50
221.10
2,321.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.50
2,321.55
100.00
05.05.00
ENCOFRADO Y DESENCOFRADO
M2
75.00
21.20
1,590.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
1,590.00
100.00
05.06.00
KG
412.80
3.48
1,436.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
412.80
1,436.54
100.00
05.07.00
M2
110.00
11.98
1,317.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
1,317.80
100.00
Pg. 2
OBRA
PRESUPUESTO PROGRAMADO
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
MODALIDAD DE EJECUCION
: S/. 1'515,499.50
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
: CONVENIO
PROGRAMADO 2005
ITEM
DESCRIPCIN
Metrado
05.08.00
MAMPOSTERIA DE PIEDRA
ACUM. ANTERIOR
Und.
M3
740.52
P.Unit.
S/.
74.52
PARCIAL
55,183.55
Metrado
0.00
115,210.57
06.00.00
: HUANCAVELICA
: HUANCAVELICA
: YAULI
: ANTACCOCHA - MATIPACCANA
Valorizado
S/.
0.00
EVALUACION MENSUAL
MES EVALUADO
Metrado
0.00
0.00
Valorizado
S/.
0.00
MNEMONICO
FECHA INICIO
FECHA TERM.
MES CORRESP.
: JUNIO - 2007
SALDO
ACUMUL. ACTUAL
Metrado
0.00
0.00
Valorizado
S/.
%
0.00
0.00
Metrado
740.52
0.00
Valorizado
S/.
55,183.55
100.00
115,210.57
06.01.00
M3
25.00
325.00
8,125.00
0.00
0.00
25.00
8,125.00
25.00
8,125.00
100.00
0.00
0.00
06.02.00
POSTES KILOMETRICOS
M2
10.00
87.78
877.80
0.00
0.00
10.00
877.80
10.00
877.80
100.00
0.00
0.00
9,002.80
07.00.00
0.00
9,002.80
9,002.80
0.00
PROTECCION AMBIENTAL
07.01.00
DEPOSITO DE DESECHOS
M3
820.00
4.80
3,936.00
820.00
3,936.00
0.00
0.00
820.00
3,936.00
100.00
0.00
0.00
07.02.00
M2
320.00
0.95
304.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
304.00
4,240.00
1,435,995.78
1,435,995.78
3,936.00
0.00
3,936.00
304.00
1,152,351.04
133,830.05
1,286,181.09
149,814.69
1,152,351.04
133,830.05
1,286,181.09
149,814.69
79,503.72
63,799.77
7,409.48
71,209.25
8,294.47
1,515,499.50
1,216,150.81
141,239.53
1,357,390.34
158,109.16
100.00%
80.25%
9.32%
89.57%
10.43%
100.00
Pg. 3
OBRA
PRESUPUESTO PROGRAMADO
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
MODALIDAD DE EJECUCION
: S/. 1'515,499.50
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
: CONVENIO
PROGRAMADO 2005
ITEM
DESCRIPCIN
ACUM. ANTERIOR
Und.
Metrado
P.Unit.
S/.
: HUANCAVELICA
: HUANCAVELICA
: YAULI
: ANTACCOCHA - MATIPACCANA
PARCIAL
Metrado
Valorizado
S/.
EVALUACION MENSUAL
MES EVALUADO
Metrado
Valorizado
S/.
MNEMONICO
FECHA INICIO
FECHA TERM.
MES CORRESP.
: JUNIO - 2007
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
Metrado
Metrado
Valorizado
S/.
DESCRIPCIN
Metrado
01.00.00
01.01.00
ACUM. ANTERIOR
Und.
P.Unit.
S/.
PARCIAL
Metrado
Metrado
Valorizado
S/.
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
Valorizado
S/.
PERFILADO DE TALUD
PERFILADO DE TALUD
M2
30,291.00
0.53
16,054.23
30,291.00
16,054.23
02.00.00
Valorizado
S/.
EVALUACION MENSUAL
MES EVALUADO
16,054.23
0.00
16,054.23
0.00
30,291.00
0.00
16,054.23
100.00
0.00
16054.23
0.00
0.00
02.01.00
EXPLANACIONES
01.01.00
M3
9,895.00
2.49
24,638.55
9,895.00
24,638.55
24,638.55
0.00
24,638.55
0.00
9,895.00
0.00
24,638.55
100.00
0.00
24638.55
0.00
0.00
02.02.00
RELLENO Y COMPACTACION
02.02.01
M3
15,438.30
2.53
39,058.90
15,438.30
39,058.90
0.00
0.00
15,438.30
39,058.90
100.00
0.00
0.00
02.02.02
M3
15,438.30
1.63
25,164.43
15,438.30
25,164.43
0.00
0.00
15,438.30
25,164.43
100.00
0.00
0.00
02.02.03
M3
15,438.30
1.61
24,855.66
15,438.30
24,855.66
0.00
0.00
15,438.30
100.00
0.00
0.00
02.02.04
RELLENO Y COMPACTACION
M2
19,055.15
1.15
21,913.42
19,055.15
21,913.42
0.00
0.00
19,055.15
100.00
0.00
0.00
110,992.41
03.00.00
03.01.00
110,992.41
21,913.42
110,992.41
0.00
MURO DE CONTENCION
MURO DE PIEDRA ACOMODADA (muro seco)
M3
829.00
26.90
22,300.10
829.00
22,300.10
04.00.00
0.00
24855.66
22,300.10
0.00
22,300.10
0.00
829.00
0.00
22,300.10
100.00
0.00
22,300.10
0.00
0.00
04.01.00
M3
90.00
2.63
236.70
90.00
236.70
0.00
0.00
90.00
236.70
100.00
0.00
0.00
04.02.00
M3
173.16
15.46
2,677.05
86.58
1,338.53
86.58
1,338.53
173.16
2677.05
100.00
0.00
0.00
04.03.00
M3
101.58
221.10
22,459.34
81.65
18,052.82
19.93
4,406.52
101.58
22459.34
100.00
0.00
0.00
04.04.00
ENCOFRADO Y DESENCOFRADO
M2
300.98
21.20
6,380.78
238.14
5,048.57
62.83
1,332.00
300.97
6380.56
100.00
0.01
0.21
0.00
04.05.00
KG
2,659.59
3.48
9,255.37
2,223.18
7,736.67
436.41
1,518.71
2,659.59
9255.37
100.00
0.00
0.00
04.07.00
M3
92.16
26.90
2,479.10
50.40
1,355.76
41.76
1,123.34
92.16
2479.10
100.00
0.00
0.00
43,488.34
04.00.00
33,769.04
9,719.10
43488.13
0.21
REFACCION DE ALCANTARILLAS
04.01.00
M3
68.10
2.63
179.10
90.00
236.70
0.00
0.00
90.00
236.70
132.16
(21.90)
(57.60) -
32.16
04.02.00
M3
19.50
15.46
301.47
86.58
1,338.53
86.58
1,338.53
173.16
2677.05
888.00
(153.66)
(2,375.58) -
788.00
04.03.00
M3
20.47
221.10
4,525.92
81.65
18,052.82
19.93
4,406.52
101.58
22459.34
496.24
(81.11)
(17,933.42) -
396.24
04.04.00
ENCOFRADO Y DESENCOFRADO
M2
69.40
21.20
1,471.28
238.14
5,048.57
62.83
1,332.00
300.97
6380.56
433.67
(231.57)
(4,909.28) -
333.67
04.05.00
KG
324.14
3.48
1,128.01
2,223.18
7,736.67
436.41
1,518.71
2,659.59
9255.37
820.51
(2,335.45)
(8,127.37) -
720.51
04.07.00
M3
52.99
26.90
1,425.43
50.40
1,355.76
41.76
1,123.34
92.16
2479.10
173.92
(39.17)
(1,053.67) -
73.92
9,031.21
33,769.04
9,719.10
43488.13
(34,456.92)
Pg. 4
OBRA
PRESUPUESTO PROGRAMADO
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
MODALIDAD DE EJECUCION
: S/. 1'515,499.50
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
: CONVENIO
PROGRAMADO 2005
ITEM
DESCRIPCIN
Und.
Metrado
P.Unit.
S/.
PARCIAL
217,473.64
217,473.64
ACUM. ANTERIOR
Metrado
Valorizado
S/.
207,754.33
207,754.33
: HUANCAVELICA
: HUANCAVELICA
: YAULI
: ANTACCOCHA - MATIPACCANA
EVALUACION MENSUAL
MES EVALUADO
Metrado
Valorizado
S/.
9,719.10
9,719.10
MNEMONICO
FECHA INICIO
FECHA TERM.
MES CORRESP.
: JUNIO - 2007
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
217,473.43
217,473.43
Metrado
Valorizado
S/.
0.21
0.21
12,040.40
11,502.29
538.10
12,040.39
229,514.04
219,256.62
10,257.19
229,513.81
0.01
0.22
100.00%
95.53%
4.47%
100.00%
0.00%
Pg. 5
OBRA
PRESUPUESTO PROGRAMADO
SUPERVISOR DE OBRA
RESIDENTE DE OBRA
MODALIDAD DE EJECUCION
: S/. 1'515,499.50
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
: CONVENIO
PROGRAMADO 2005
ITEM
DESCRIPCIN
ACUM. ANTERIOR
Und.
Metrado
P.Unit.
S/.
: HUANCAVELICA
: HUANCAVELICA
: YAULI
: ANTACCOCHA - MATIPACCANA
PARCIAL
Metrado
Valorizado
S/.
EVALUACION MENSUAL
MES EVALUADO
Valorizado
S/.
Metrado
MNEMONICO
FECHA INICIO
FECHA TERM.
MES CORRESP.
: JUNIO - 2007
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
Metrado
Metrado
Valorizado
S/.
DESCRIPCIN
Metrado
01.00.00
ACUM. ANTERIOR
Und.
P.Unit.
S/.
PARCIAL
Metrado
Valorizado
S/.
EVALUACION MENSUAL
MES EVALUADO
Valorizado
S/.
Metrado
SALDO
ACUMUL. ACTUAL
Metrado
Valorizado
S/.
Valorizado
S/.
OBRAS PROVICIONALES
01.01.00
GLB
0.70
3,370.00
2,359.00
0.70
2,359.00
0.00
0.00
0.70
2,359.00
100.00
0.00
0.00
01.02.00
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
2,500.00
2,500.00
1.00
2,500.00
0.00
0.00
1.00
2,500.00
100.00
0.00
0.00
01.03.00
GLB
0.80
2,300.00
1,840.00
0.80
1,840.00
0.00
0.00
0.80
1,840.00
100.00
0.00
0.00
6,699.00
02.00.00
6,699.00
0.00
6,699.00
MOVIMIENTO DE TIERRAS
02.01.00
02.01.01
M3
3,241.98
2.49
8,072.53
3,241.98
8,072.53
0.00
0.00
3,241.98
8072.53
02.01.02
M3
0.00
13.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
02.01.03
M3
6,856.53
19.90
136,444.95
4,549.50
90,535.05
2,307.03
45,909.90
6,856.53
136444.95
02.01.04
TERRAPLENES
M3
0.00
1.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,517.48
02.02.00
02.02.01
98,607.58
03.01.00
ML
760.00
0.35
07.01.00
100.00
#DIV/0!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
144,517.48
#DIV/0!
#DIV/0!
0.00
266.00
760.00
266.00
0.00
266.00
0.00
760.00
0.00
266.00
100.00
0.00
266.00
0.00
0.00
AFIRMADO DE CALZADA
AFIRMADO E=15 cm
M2
10,794.00
3.06
33,029.64
0.00
33,029.64
07.00.00
45,909.90
100.00
#DIV/0!
CUNETAS
266.00
03.00.00
0.00
0.00
10,794.00
0.00
33,029.64
10,794.00
33,029.64
33029.64
100.00
0.00
33,029.64
0.00
0.00
PROTECCION AMBIENTAL
DEPOSITO DE DESECHOS
M3
1,060.25
4.80
5,089.20
5,089.20
156,571.68
156,571.68
1,060.25
5,089.20
5,089.20
110,661.78
110,661.78
0.00
0.00
0.00
45,909.90
45,909.90
1,060.25
5,089.20
5,089.20
156,571.68
156,571.68
100.00
0.00
0.00
0.00
0.00
0.00
8,668.57
6,126.78
2,541.80
8,668.57
165,240.25
116,788.56
48,451.69
165,240.25
0.00
0.00
100.00%
70.68%
29.32%
100.00%
0.00%
FORMATO 03
EVALUACION MENSUAL GENERICA Y/O GLOBAL DE PROYECTO Y/U OBRAS DE INVERSION PUBLICA 2 007
SECTOR
UNIDAD EJEC.
FUNCION
PROGRAMA
SUB PROGRAMA
PROYECTO
PART.
PLIEGO
PROYECTO
Y/U OBRA
ACT/PROY
COMPONENTE
UBICACIN
MES EVALUADO
RESPONSABLE
SUPERVISOR
:
:
DPTO : HUANCAVELICA
PROV. : HUANCAVELICA
DIST. : YAULI
LUGAR : ANTACCOCHA - MATIPACCANA
: MAYO - 2007
: GATMAIS - MPH
AVANCE
AVANCE
FISICO
FISICO
2 000
2007
E V A L U A C I O N
AVANCE FINANCIERO
A.G.
UNID.
CANT.
ACUM.
EJEC.
ACUM.
PRESUPUES.
ACUM.
TRANSF
DE
ANT.
MES
MES
APROBADO
ANTER.
MES
MEDID.
2,004
102.42%
13.19%
115.61%
ACUMULADO
MES
SALDO
RECIB.
ACUM.
GAST.
PRESUP.
MES
MES
MES
MES
ANT.
SALDO
MES
SIGUIENTE
090
MEJORAMIENTO
CARRETERA
HVCA YAULI
CCASAPATA
PAUCARA
UNID.
1.00
1,029,826.19
723,708.69
943,151.17
86,675.02
132,781.47
86,675.02
ENTIDAD
: GOBIERNO REGIONAL
DE HUANCAVELICA
OBRA: MEJORAMIENTO CARRETERA HVCA - YAULI - CCASAPATA PAUCAR TRAMO I: ANTACCOCHA MATIPACCANA
93.17%
89.61%
90%
89.57%
83.21%
83.75%
76.81%
80%
79.36%
70.41%
70%
74.18%
69.53%
64.01%
57.60%
60%
61.91%
51.20%
55.18%
44.80%
50%
45.60%
38.40%
40%
39.51%
32.00%
34.27%
25.60%
30%
20%
REPROGRAMADO
28.56% 29.87%
24.50%
19.20%
10%
0.00%
100.00%
102.57%
96.34% 98.17%
97.18%
EJECUTADO
20.50%
12.80%
14.50%
6.40%
8.00%
0%
0.00% 1.50%
INICIO 31-10-5 30-11-5
31-12-5
31-1-6
28-2-6
31-3-6
31-5-6
30-6-6
31-7-6
31-8-31
30-9-6
31-10-6
30-11-6
31-12-6
28-2-7
31-3-7
30-4-7
31-5-7
30-6-7
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
6.40%
6.40%
6.40%
12.80%
6.40%
19.20%
6.40%
25.60%
6.40%
32.00%
6.40%
38.40%
6.40%
44.80%
6.40%
51.20%
6.40%
57.60%
6.40%
64.01%
6.40%
70.41%
6.40%
76.81%
6.40%
83.21%
6.40%
89.61%
3.56%
93.17%
3.17%
96.34%
1.83%
98.17%
1.83%
100.00%
30-6-7
TOTAL
1,515,499.50
32.00%
30-6-7
81,685.42
TOTAL
22,732.49
1,554,447.84
PORCENTAJES
PARCIAL
ACUMUL.
%
%
0.00%
0.00%
1.50%
1.50%
6.50%
8.00%
6.50%
14.50%
6.00%
20.50%
4.00%
24.50%
4.06%
28.56%
1.31%
29.87%
4.40%
34.27%
5.24%
39.51%
6.09%
45.60%
9.58%
55.18%
6.73%
61.91%
7.62%
69.53%
4.65%
74.18%
5.18%
79.36%
4.39%
83.75%
5.82%
89.57%
7.61%
97.18%
5.39%
102.57%
102.57%
OBRA
ENTIDAD
UBICACIN
SUPERVISION
PRESUPUESTO
COSTO DIRECTO
S/.
S/.
1'515,499.50
1,435,995.79
VAL N
Oct-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Feb-07
Mar-07
Apr-07
May-07
N 01
N 02
N 03
N 04
N 05
N 06
N 07
N 08
N 09
N 10
N 11
N 12
N 13
N 14
N 15
N 16
N 17
N 18
VALORIZACIONES
MENSUALES
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
97,000.00
54,000.00
48,000.00
27,749.75
27,749.75
1,515,499.50
VALORIZACIONES
ACUMULADAS
97,000.00
194,000.00
291,000.00
388,000.00
485,000.00
582,000.00
679,000.00
776,000.00
873,000.00
970,000.00
1,067,000.00
1,164,000.00
1,261,000.00
1,358,000.00
1,412,000.00
1,460,000.00
1,487,749.75
1,515,499.50
% AVANCE
PROGRAMADO
ACUMULADO
6.40%
12.80%
19.20%
25.60%
32.00%
38.40%
44.80%
51.20%
57.60%
64.01%
70.41%
76.81%
83.21%
89.61%
93.17%
96.34%
98.17%
100.00%
VALORIZACIONES EJECUTADAS
VALORIZACIONES
MENSUALES
22,732.49
98,507.47
98,507.47
90,929.97
60,619.98
61,529.28
19,853.04
66,681.98
79,412.17
92,293.92
145,184.85
101,993.12
115,481.06
70,470.73
78,502.87
66,530.43
88,202.07
115,329.51
1,472,762.41
VALORIZACIONES
ACUMULADAS
22,732.49
121,239.96
219,747.43
310,677.40
371,297.38
432,826.66
452,679.70
519,361.68
598,773.85
691,067.77
836,252.62
938,245.74
1,053,726.80
1,124,197.53
1,202,700.40
1,269,230.83
1,357,432.90
% AVANCE
EJECUTADO
ACUMULADO
1.50%
8.00%
14.50%
20.50%
24.50%
28.56%
29.87%
34.27%
39.51%
45.60%
55.18%
61.91%
69.53%
74.18%
79.36%
83.75%
89.57%
% VALORIZ.
EJEC. /
PROG.
23.44%
62.49%
75.51%
80.07%
76.56%
74.37%
66.67%
66.93%
68.59%
71.24%
78.37%
80.61%
83.56%
82.78%
85.18%
86.93%
91.24%
0.00%
OBRA: MEJORAMIENTO CARRETERA HVCA - YAULI - CCASAPATA PAUCAR TRAMO I: ANTACCOCHA MATIPACCANA
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
INICIO
31-10-5
30-11-5
31-12-5
31-1-6
28-2-6
31-3-6
31-5-6
30-6-6
31-7-6
31-8-31
30-9-6
31-10-6
30-11-6
31-12-6
MES
INICIO
31-10-5
30-11-5
31-12-5
31-1-6
28-2-6
31-3-6
31-5-6
30-6-6
31-7-6
31-8-31
30-9-6
31-10-6
30-11-6
31-12-6
28-2-7
TOTAL
EJECUTADO
-
97,000.00
22,732.49
97,000.00
98,507.47
97,000.00
98,507.47
97,000.00
90,929.97
97,000.00
60,619.98
97,000.00
61,529.28
97,000.00
19,853.04
97,000.00
66,681.98
97,000.00
79,412.17
97,000.00
92,293.92
97,000.00
145,184.85
97,000.00
101,993.12
97,000.00
115,481.06
97,000.00
70,470.73
1,358,000.00
1,202,700.40
78,502.87
PROYECTO
MODALIDAD
MONTO FINANCIADO :
FECHA DE INICIO DE OBRA :
PLAZO DE EJECUCIN :
FECHA DE TERMINO PREVISTA :
FECHA DE REINICIO DE OBRA :
% DE AVANCE ACUMULADO :
SUPERVISA
SUPERVISOR
: MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA
EJECUTA
RESIDENTE
ANTERIOR
ITEM
DESCRIPSION
001
COSTO DIRECTO
GASTOS GENERALES
PRESUPUESTO TOTAL
COSTO DIRECTO
Valorizado
S/.
1,435,995.78
1,152,351.04
1,435,995.78
1,152,351.04
79,503.72
63,799.77
1,515,499.50
1,216,150.81
156,571.68
110,661.78
156,571.68
110,661.78
ACTUAL
Valorizado
S/.
%
80.25%
133,830.05
9.32%
1,286,181.09
SALDO
Valorizado
S/.
%
89.57%
71,209.25
149,814.69
1,286,181.09
9.32%
7,409.48
141,239.53
002
3/20/2006
5/16/2006
115.61%
ACUMULADO
Valorizado
S/.
133,830.05
80.25%
1,435,995.79
10/20/2005
10.43
149,814.69
89.57%
8,294.47
1,357,390.34
10.43%
158,109.16
MAYORES METRADOS
COSTO DIRECTO
GASTOS GENERALES
PRESUPUESTO TOTAL
8,668.57
6,126.78
165,240.25
116,788.56
217,473.64
207,754.33
COSTO DIRECTO
GASTOS GENERALES
217,473.64
207,754.33
12,040.40
11,502.29
PRESUPUESTO TOTAL
229,514.04
219,256.62
0.71
45,909.90
29.32%
45,909.90
7.71%
48,451.69
0.96
ADICIONALES
9,719.10
0.04
9,719.10
14.47%
538.10
100.00%
0.00
156,571.68
3.20%
2,541.80
003
156,571.68
165,240.25
0.00
0.00
0.00
217,473.43
0.21
8,668.57
10.90%
217,473.43
0.68%
10,257.19
12,040.39
0.00%
0.21
15.14%
0.01
229,513.81
0.00%
0.22
RESUMEN GENERAL
COSTO DIRECTO
GASTOS GENERALES
1,435,995.78
PRESUPUESTO TOTAL
1,515,499.50
79,503.72
1,470,767.15
81,428.83
1,552,195.99
189,459.04
102.42%
10,489.38
199,948.42
1,660,226.19
13.19%
91,918.21
1,752,144.40
-224,230.42
115.61%
12,414.49
-236,644.90
-15.61%