Professional Documents
Culture Documents
META
81
119
113
112
118
131
141
DSCRIPCION
Err:50
Err:509
9
MANTENIMINETO DE LOS EQUIPOS DE LA MUNICIPALIDAD
PROVINCIAL DE INFRAESTRUCTURA PUBLICA
51
10
156
11
162
12
170
13
146
14
187
15
188
16
189
17
212
18
19
Err:50
Err:509
9
172
UBICACIN
PRESUPUESTO
APROBADO
COSTO DIRECTO
COSTO DIRECTO
MODIFICADO
S/.
861,586.00 S/.
400,000.00 S/.
S/.
316,290.22 S/.
255,006.93 S/.
255,006.93
BARRIO ACOBAMBA
C.C. PAMPA PHALLA
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
47,106.82 S/.
45,205.40 S/.
51,727.51
S/.
198,469.59 S/.
158,118.59 S/.
158,118.59
S/.
84,986.00 S/.
54,760.30 S/.
54,760.30
S/.
SECTOR 06
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
S/.
726,946.59 S/.
Err:509
Err:509
S/.
S/.
648,018.24 S/.
Err:509
652,011.82
Err:509
S/.
749,874.87 S/.
749,874.87
S/.
70,144.77 S/.
48,125.27 S/.
48,125.27
SECTOR AYRAMPO
C.C. CHUMO
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
794,803.39 S/.
657,944.39 S/.
708,151.61
AV. CENTENARIO
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
1,034,065.00 S/.
1,277,560.10 S/.
1,280,190.21
DISTRITO SICUANI-CANCHISCUSCO
S/.
33,696.04 S/.
24,185.91 S/.
23,395.15
S/.
72,760.78 S/.
55,448.81 S/.
BARRIO SACUYO
C.C. PAMPA PHALLA
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
33,826.71 S/.
19,256.06 S/.
S/.
14,207.16 S/.
12,373.67 S/.
255,006.93
S/.
131,838.17 S/.
83,402.75 S/.
92,193.67
Err:509
Err:509
AV. CENTENARIO
DISTRITO: SICUANI
CANCHIS - CUSCO
S/.
121,638.00 S/.
Err:509
77,111.09 S/.
55,448.81
Err:509
113,834.62
ITEM
DOC. DE APROVACION
Secuencia Funcional
1
RGM N 061-2015-GM-MPC
81
2
MANTENIMIENTO DE INFRAESTRUCTURA DEL
119 LOCAL INSTITUCIONAL DE LA MUNICIPALIDAD
PROVINCIAL DE CANCHIS
PARTIDAS NUEVAS
PARTIDAS DEDUCTIVAS
TOTAL M ODIFICADO-CD
S/. 0.00
S/. 255,006.93
S/. 316,290.22
S/. 0.00
S/. 9,820.25
MAYORES METRADOS
GASTOS LIQUIDACION
S/. 6,022.75
INFORMACION
FINANCIERA
S/. 0.00
GASTOS SUPERVISION
S/. 19,694.63
S/. 861,586.00
GASTOS GENERALES
COSTO DIRECTO
INFORMACION GENERAL
S/. 25,745.66
S/. 400,000.00
S/. 255,006.93
PLAZA DE ARMAS
SICUANI, SICUANICANCHIS CUSCO
S/. 450,000.00
MANTENIMIENTO DE INFRAESTRUCTURA
CONSTRUIDA
S/. 316,290.22
DENOMINACION DE ACTIVIDAD
UBICACIN
PRESUP.
MODIFICADO
S/. 255,0
S/. 51,727.51
S/. 158,118.59
S/. 0.
S/. 0.00
S/. 0.00
S/. 0.
S/. 6,380.89
S/. 0.00
S/. 0.
S/. 141.22
S/. 0.00
S/. 316,2
S/. 47,106.82
S/. 198,469.59
S/. 9,82
S/. 3,500.00
S/. 8,681.00
S/. 6,02
S/. 2,500.00
S/. 3,000.00
S/. 19,69
S/. 5,673.00
S/. 10,800.00
S/. 25,74
S/. 9,060.00
S/. 17,870.00
S/. 255,0
S/. 45,205.40
S/. 158,118.59
S/. 316,2
BARRIO ACOBAMBA
MANTENIMIENTO DE VIAS, CALLES EN LA
C.C. PAMPA PHALLA
113 COMUNIDAD CAMPESINA DE PAMPA PHALLA
DISTRITO: SICUANI
EN LA CIUDAD DE SICUANI - CANCHIS - CUSCO
CANCHIS - CUSCO
S/. 65,938.40
RGM N 061-2015-GM-MPC
PLAZA DE ARMAS
SICUANI, SICUANICANCHIS CUSCO
S/. 198,469.59
S/. 54,760.30
S/. 0.00
S/. 652,011.82
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,993.58
S/. 0.00
S/. 0.00
S/. 0.00
S/. 84,986.00
S/. 0.00
S/. 726,946.59
S/. 3,500.00
S/. 0.00
S/. 9,031.00
S/. 3,000.00
S/. 0.00
S/. 4,414.20
S/. 5,288.90
S/. 0.00
S/. 20,633.90
S/. 8,506.00
S/. 0.00
S/. 44,849.25
S/. 54,760.30
S/. 0.00
SECTOR 06
DISTRITO: SICUANI
CANCHIS - CUSCO
S/. 648,018.24
RGM N 075-2015-GM-MPC
S/. 75,055.20
065-2015
S/. 0.00
RGM N 164-2015-GM-MPC
BARRIO FLORES DE
VILLA
DISTRITO: SICUANI
CANCHIS - CUSCO
S/. 726,946.59
8
RGM N 075-2015-GM-MPC
7
MANTENIMIENTO RUTINARIO DE VAS
141 PAVIMENTADAS SECTOR 06 - SICUANI CANCHIS - CUSCO
51
S/. 726,946.59
S/. 648,018.24
S/. 44,849.25
S/. 20,633.90
S/. 4,414.20
S/. 9,031.00
S/. 726,946.59
S/. 0.00
S/. 3,993.58
S/. 0.00
S/. 652,011.82
S/. 898,851.87
S/. 749,874.87
S/. 83,877.32
S/. 45,923.66
S/. 9,102.01
S/. 10,074.01
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 749,874.87
SECTOR 06
DISTRITO: SICUANI
CANCHIS - CUSCO
S/. 48,125.27
S/. 708,151.61
S/. 1,280,190.21
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 43,258.65
S/. 0.00
S/. 0.00
S/. 6,948.57
S/. 2,630.11
S/. 70,144.77
S/. 794,803.39
S/. 1,034,065.00
S/. 3,521.00
S/. 20,591.00
S/. 11,035.50
S/. 2,182.50
S/. 6,018.00
S/. 8,968.78
S/. 5,654.00
S/. 31,450.00
S/. 22,107.32
S/. 10,662.00
S/. 78,800.00
S/. 93,954.62
S/. 48,125.27
S/. 70,144.77
S/. 657,944.39
S/. 1,277,560.10
0100-2015
11
S/. 794,803.39
10
RGM N 0144-2015-GM-MPC
BARRIO MALECON
SICUANI, CANCHISCUSCO
S/. 1,413,626.32
S/. 23,395.15
S/. 55,448.81
S/. 22,284.08
S/. 3,485.08
S/. 0.00
S/. 0.00
S/. 1,194.62
S/. 0.00
S/. 2,254.61
S/. 1,499.70
S/. 0.00
S/. 773.41
S/. 33,696.04
S/. 72,760.78
S/. 33,826.71
S/. 1,170.25
S/. 3,519.09
S/. 0.00
S/. 995.30
S/. 1,944.69
S/. 0.00
S/. 1,284.50
S/. 3,876.82
S/. 2,537.90
S/. 6,060.08
S/. 7,971.38
S/. 24,185.91
S/. 33,696.04
S/. 8,146.00
S/. 55,448.81
S/. 19,256.06
DISTRITO SICUANICANCHIS-CUSCO
S/. 72,760.78
14
S/. 29,939.96
13
RGM N 177-2015-GM-MPC
146
GM N 164-2015-GM-MPC
12
S/. 22,2
S/. 12,373.67
S/. 92,193.67
S/. 0
S/. 0.00
S/. 0.00
S/. 2,2
S/. 0.00
S/. 0.00
S/. 77
S/. 0.00
S/. 8,790.92
S/. 33,8
S/. 14,207.16
S/. 131,838.17
S/. 0
S/. 1,716.25
S/. 8,481.00
S/. 0
S/. 1,120.50
S/. 5,258.50
S/. 2,5
S/. 2,514.30
S/. 13,966.26
S/. 8,1
S/. 3,218.00
S/. 2,514.30
S/. 19,2
S/. 12,373.67
S/. 29,9
S/. 83,402.75
16
S/. 20,942.72
15
S/. 131,838.17
RGM N 164-2
RGM N 162-2015-GM-MPC
188
RGM N 174-2015-GM-MPC
14
TOTAL
S/. 4,277,497.11
S/. 17,159.12
S/. 87,283.91
S/. 40,979.94
S/. 4,542,365.24
S/. 103,228.37
S/. 59,745.24
S/. 200,522.23
S/. 423,163.13
S/. 4,566,392.38
S/. 5,421,266.70
RGM N 025-2015-GM-MPC
17
S/. 113,834.62
S/. 13,674.04
S/. 30,201.56
S/. 20,196.01
S/. 121,638.00
S/. 8,588.02
S/. 5,218.01
S/. 9,117.04
S/. 21,928.52
S/. 77,111.09
S/. 121,962.68
# FAM. BENEFICIARIAS
800
TERMINO DE OBRA
MODIF.
10-Feb-16
4-Jun-15
30 dasRGM N 0253-2015-GM-MPC
AMP. PLAZO 01/DOC.
PARALIZACION 02
PARALIZACION 01
MODIF.
4-Jun-15
INICIO DE OBRA
12-Jan-16
6-Apr-15
60 das
30 das
PLAZO PROGRAMADO
INFORMACION CRONOLOGICA
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
S/.
S/.
S/.
S/.
Jan-15
Feb-15
Mar-15
Apr-15
Val -01
0.00%
Val -02
0.00%
Val -03
0.00%
Val -04
0.00%
#DIV/0!
#DIV/0!
0.00%
S/.
S/.
S/.
S/.
#DIV/0!
#DIV/0!
S/.
S/.
S/.
7.50%
33,770.39 S/.
#DIV/0!
#DIV/0!
S/.
S/.
S/.
7.28%
32,752.44 S/.
S/.
#DIV/0!
#DIV/0!
15.94%
71,712.09
Val -01
3.66%
9,334.30
4-Jun31-May-15
6-May-15
12 das
9-May-15
7-May-15
8-Apr-15
20-Apr-15
0 das
4-Jun-
6-Apr-
60 d
20 das
30 das
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
Val -01
24.73%
11,177.58
S/.
a
C
S/.
100.00%
141.22
C
a
3.31%
210.96
S/.
C
a
5.16%
3,400.00
Val -01
0.52%
821.68
S/.
S/.
a
S/.
#DIV/0!
a
S/.
#DIV/0!
a
S/.
4.38%
8,700.00
400
5-Nov-15
28-Dec-99
27-Nov-15
30 RES.
das DE GM N 0253-2015-G
7-Oct-15
27-Nov-15
1-Jun-15
29-Dec-99
8-Sep-15
30 das
180 das
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
S/.
Val -01
#DIV/0!
a
27-Nov-15
14-Nov-15
27-Nov-15
14-Nov-15
1-Jun-15
19-Mar-15
180 das
240 das
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
Val -01
15.37%
S/. a 115,219.47
C
#DIV/0!
S/. a
C #DIV/0!
S/. a
2.08%
S/. 18,700.00
5.95%
S/. 53,464.59
S/.
C -
5.58%
50,143.77
23-Aug-15
18-Feb-16
59 das
14-Jan-16
22-Aug-15
17-Nov-15
19-Feb-16
9-Jul-15
21-Jul-15
24-Aug-15
45 das
120 das
180 das
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
14-Sep-15
RESOL. N 0251-2015
17-Nov-15
17-Nov-15
15-Dec-15
13-Jan-16
as
19-Oct-15
16-Nov-15
13 das
1-Sep-15
3-Aug-15
30 das
30 das
30 das
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
20-Oct-15
3-Nov-15
2-Nov-15
23-Nov-15
22-Dec-15
21-Dec-15
30 das
13-Ja
15-De
16-No
30 d
15 das
30 das
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
1200
2-Dec-15
30 RES.
das DE GM N 0253-2015-GM-MPC
3-Nov-15
5-Oct-15
30 das
N Val
% V.Fis.PR
V. Fis.PR
A.F.Prog.
A.Fis.Real
% MM
V. MM
A.F.Prog.
A.Fis.Real
% V.Fis.PN
V. Fis.PN
A.F.Prog.
A.Fis.Real
% E.Fin.
Ejc. Fin.
1500
30
50
S/. 50,397.57
S/.
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Val -05
0.00%
Val -06
0.00%
Val -07
0.00%
Val -08
0.00%
Val -09
0.00%
###
S/.
Val -10
0.00%
Val -11
0.00%
#DIV/0!
###
S/.
#DIV/0!
###
S/.
S/.
S/.
S/.
S/.
S/.
C
a
S/.
#DIV/0!
S/.
#DIV/0!
S/.
#DIV/0!
#DIV/0!
#DIV/0!
C
a
S/.
#DIV/0!
S/.
#DIV/0!
S/.
S/.
C
a
#DIV/0!
S/.
#DIV/0!
S/.
#DIV/0!
S/.
6.76%
9.49%
16.70%
30,436.42 S/.
42,687.29 S/.
75,134.21 S/.
Val -02
Val -03
Val -04
8.55%
23.04%
1.42%
21,811.85 S/.
58,752.87 S/.
3,631.20
#DIV/0!
a
C
C
a
S/.
#DIV/0!
25.09%
112,898.07
S/.
26.04%
117,181.10
S/.
23.27%
104,720.04 S/.
23.08%
103,843.65
11.41%
13.53%
17.10%
S/.
36,102.21 S/.
42,799.03 S/.
54,077.38
Val -02
73.27%
S/.
33,124.17
S/.
0.00%
4.78%
S/. 15,122.68
0.61%
S/. 1,921.11
2.72%
S/. 8,592.65
S/.
2.79%
8,818.25
5.66%
11,231.69 S/.
12,004.00
C
a
96.69%
S/.
6,169.93
C
a
41.35%
8.02%
16.33%
1.08%
27,267.47
S/. 5,285.71
S/. 10,768.64
S/. 715.00
Val -02
Val -03
Val -04
Val -05
17.91%
77.05%
0.29%
4.22%
S/.
28,322.37 S/. 121,834.41 S/.
462.80 S/.
6,677.34
S/.
S/.
S/.
S/.
#DIV/0!
#DIV/0!
9.38%
18,607.22
9.54%
S/. 18,930.42
31.91%
S/. 63,328.69
19.49%
S/. 38,673.32
S/.
12.85%
25,505.59
S/.
Val -01
41.75%
S/.
22,863.75
21.09%
S/.
15,831.90
Val -02
#DIV/0!
S/.
-
1.36%
S/. 1,022.00
#DIV/0!
#DIV/0!
S/. 16,994.43
S/. 948.00
Val -01
Val -02
2.30%
0.00%
S/.
14,929.51 S/.
a
S/.
S/.
#DIV/0!
S/.
100.00%
3,993.58 S/.
2.43%
#DIV/0!
C
a
0.00%
a
C
9.15%
S/.
S/.
S/.
#DIV/0!
S/. 5,276.00
Val -02
0.00%
#DIV/0!
0.00%
12.67%
S/.
8.36%
6,275.63
S/.
Val -02
42.32%
23,173.88
S/.
32.50%
24,393.09 S/.
31.14%
23,372.00
S/.
#DIV/0!
6,868.69
9.71%
10.27%
18.85%
S/. 17,677.21
S/.
66,509.04 S/.
Val -02
Val -03
Val -04
15.37%
12.39%
12.39%
S/. 115,219.47 S/.
92,879.94 S/.
92,879.94 S/.
S/.
S/.
S/.
#DIV/0!
#DIV/0!
92,104.91
Val -05
8.86%
66,433.80
S/.
70,584.90
Val -06
8.86%
###
S/. 74,671.82
S/.
Val -07
9.53%
S/.
71,472.50 S/.
137,015.72
Val -08
9.53%
71,472.50
8.44%
75,837.13
8.93%
S/. 80,302.88
11.19%
S/. 100,591.55
9.43%
S/. 84,770.15
11.14%
S/. 100,110.42
10.76%
S/. 96,760.21
S/.
17.65%
158,651.82
Val -01
75.04%
S/. a 36,114.72
S/.
C
#DIV/0!
S/. a
C-
S/.
#DIV/0!
S/. a
C -
S/.
S/.
Val -01
0.71%
S/. a 4,697.24
S/.
C
S/.
S/.
0.00%
S/.
2.96%
1,278.93 S/.
S/.
S/.
S/.
S/.
Val -02
20.53%
9,879.20
#DIV/0!
#DIV/0!
72.65%
50,961.77
Val -02
0.57%
3,723.50
0.00%
14.75%
6,381.06
0.78%
6,162.74
Val -01
0.81%
10,391.56
0.00%
#DIV/0!
24.39%
S/. 17,108.05
Val -03
0.55%
S/.
3,634.14
61.51%
4,274.21
S/.
35.39%
S/.
15,310.30
S/.
S/.
5.91%
47,007.03
Val -02
5.19%
66,315.78
S/.
Val -04
15.64%
102,900.31 S/.
Val -05
9.49%
62,422.13
S/.
6.11%
424.23 S/.
32.38%
2,250.13
S/.
25.26%
10,929.11 S/.
4.42%
1,910.45
6.68%
53,119.06 S/.
Val -03
5.04%
a
C
64,328.54
S/.
18.28%
145,306.84
Val -04
4.26%
54,382.57
0.00%
92.33%
C
a
2,428.33
S/.
S/.
0.00%
###
S/.
#DIV/0!
###
S/.
1.22%
#DIV/0!
3.72%
S/.
S/.
#DIV/0!
a
C
4.64%
S/.
17,291.20
Val -02
37.36%
S/.
9,036.37
S/.
52,541.69 S/.
65,624.70
S/.
Val -01
48.23%
11,664.47
S/.
13.41%
201.12
S/.
86.61%
1,298.85
C
a
S/.
87.22%
1,041.89
12.79%
S/.
152.74
a
C
S/.
65.66%
22,123.94
17.76%
S/. 5,983.70
S/.
Val -01
3.01% a
C
S/.
1,669.21 S/.
8.91%
3,002.87
Val -02
10.00%
5,546.41
a
C
S/.
2.25%
1,635.76 S/.
25.66%
18,668.71
Val -01
a 42.12%C
S/. 8,110.16
94.83%C
a
S/. 733.41
97.01%a
C
S/. 2,187.11
2.03%
S/. 606.52
Val -01
80.80%
a
C
S/. 9,998.31
#DIV/0!
S/. 0.00
S/.
#DIV/0!
1.18%
S/. 246.50
S/.
S/.
S/.
16.37%
S/. 4,900.66
Val -02
0.00%
#DIV/0!C
a
#DIV/0!a
C
53.27%
S/.
11,156.48
Val -01
a3.15%
C
S/. 2,627.33
S/.
S/.
a
91.39%C
8,034.37
C
#DIV/0!a
S/.
Val -01
C
22.64% a
17,455.73 S/.
Val -02
56.68%
43,708.98
S/.
36.17%
7,305.21 S/.
52.84%C a
10,671.50
S/.
42.30%
12,776.31 S/.
35.97%Ca
10,864.64
8.17%
S/. 9,968.28
S/.
45.82%
55,883.96
AL
S/.
S/.
Dec-15
ACUMULADO
Val -12
0.00%
0.00%
#DIV/0!
S/.
S/.
#DIV/0!
C
a
S/.
#DIV/0!
S/.
#DIV/0!
a
C
S/.
55.33%
249,001.76
216.47%
S/. 974,137.46
S/.
S/.
S/.
36.68%
93,530.22
#DIV/0!
#DIV/0!
S/.
S/.
29.71%
93,974.22
82.65%
S/. 261,407.53
S/.
98.00%
44,301.75
S/.
100.00%
141.22
S/.
100.00%
6,380.89
0.19%
127.50
72.13%
S/. 47,564.32
S/.
S/.
S/.
100.00%
158,118.60
#DIV/0!
#DIV/0!
99.25%
S/. 196,980.93
S/.
S/.
S/.
S/.
3.22%
2,417.00
S/.
S/.
#DIV/0!
27,131.31
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
S/. 57,218.43
S/.
S/.
S/.
19.17%
#DIV/0!
97.68%
S/. 73,311.62
S/.
S/.
84.07%
46,037.63
2.30%
14,929.51
#DIV/0!
100.00%
3,993.58
82.25%
S/.
S/.
139,357.98
S/. 597,921.58
Val -09
7.72%
100.00%
57,863.45 S/.
749,874.87
S/.
S/.
S/.
14.14%
127,104.28
#DIV/0!
#DIV/0!
105.29%
S/. 946,436.80
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
C
S/.
C
a
S/.
a
C
S/.
95.57%
45,993.92
#DIV/0!
#DIV/0!
0.27%
97.31%
188.00
S/. 68,257.82
Val -06
7.75%
34.71%
50,969.17 S/.
228,346.49
0.00%
0.00%
S/.
100.00%
6,948.57
S/.
82.78%
35,809.85
17.37%
49.03%
138,070.31
S/. 389,665.98
Val -05
0.00%
15.30%
S/.
195,418.45
0.00%
#DIV/0!
12.13%
S/.
S/.
92.33%
2,428.33
#DIV/0!
21.71%
S/.
171,481.65
C
a
a
C
S/. 306,939.24
S/.
85.59%
20,700.84
S/.
100.02%
1,499.97
S/.
100.00%
1,194.63
92.33%
S/. 31,110.51
S/.
S/.
a
C
S/.
S/.
C
13.01%
7,215.62
#DIV/0!
#DIV/0!
52.07%
79.98%
37,888.98
S/. 58,193.45
Val -02
0.00%
42.12%
S/. 0.00
S/.
8,110.16
C
a
0.00%
S/. 0.00
a
C
0.00%
S/. 0.00
S/.
94.83%
733.41
S/.
97.01%
2,187.11
S/.
C
a
S/.
a
C
S/.
120.22%
S/. 35,994.03
Val -03
0.00%
#DIV/0!
#DIV/0!
138.61%
S/. 41,501.21
-
S/.
S/.
S/.
80.80%
9,998.31
#DIV/0!
#DIV/0!
15.54%
69.99%
S/.
3,254.18
S/. 14,657.16
Val -02
37.02%
40.17%
S/. 30,874.52
S/.
33,501.85
C
a
S/.
a
C
S/.
8.61%
756.55 S/.
#DIV/0!
46.88%
S/. 61,804.22
S/.
100.00%
8,790.92
#DIV/0!
46.88%
S/. 61,804.22
Val -02
0.00%
S/.
79.32%
61,164.71
S/.
36.17%
7,305.21 S/.
125.18%
25,281.92
S/.
42.30%
12,774.24 S/.
120.57%
36,415.19
S/.
S/. 0.81
98,578.80
S/.
Ca
Ca
134.82%
S/. 164,431.04
UBICACIN
CUSCO
Err:509
1 ING.
MONTO:
Err:509
Evaluador
FECHA:
11/20/2013
ResidenteING. CIVIL
InspectorING. CIVIL
P. EJEC.:
PPTO. PROG.
Costo Directo
S/.
G. Generales
S/.
400,000.00
-
0.00%
G. Inspeccion
S/.
0.00%
G. Liquidacin
S/.
0.00%
Elab.Ficha.Mant S/.
. TOTAL S/.
S/.
0.00%
400,000.00
MANTENIMIENTO
PPTO. PROG.
%
ACUM.
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
%
Err:509
Err:509
Err:509
Err:509
N VAL
VAL-01
VAL-02
VAL-03
VAL-04
%
Err:509
Err:509
Err:509
Err:509
MES
VAL-01
VAL-02
VAL-03
VAL-04
S/.
S/.
S/.
S/.
MONTO
EJECUTADO
19,000.00
40,000.00
81,000.00
30,000.00
%
Err:509
Err:509
Err:509
Err:509
Err:509
MONTO
EJECUTADO
Err:509
Err:509
Err:509
Err:509
%
Err:509
Err:509
Err:509
Err:509
Err:509
MONTO EJEC.
ACUM.
19,000.00
59,000.00
140,000.00
170,000.00
S/.
S/.
S/.
S/.
MONTO EJEC.
ACUM.
Err:509
Err:509
Err:509
Err:509
S/.170,00
CD. Prog.
S/.160,000.00
Ppto.Tot.Prog.
CD.Ejecutado
S/.140,000.00
S/.140,000.00
S/.120,000.00
Ppto.Tot.Prog.Acum
Ejec.Finan.Acum.
S/.100,000.00
S/.81,000.00
S/.80,000.00
S/.60,000.00
S/.59,000.00
S/.40,000.00
S/.40,000.00
S/.30,
S/.20,000.00
S/.19,000.00
S/.19,000.00
S/.VAL-01
VAL-02
VAL-03
VAL-04
15,500.00
0.00%
0.01%
0.00%
200.00
-
200.00
0.00%
0.00%
0.00%
0.21%
0.43%
0.00%
0.00%
0.00%
0.01%
10,000.00
5,500.00
-
10,500.00
0.00%
Preliquidacion
Val. 04
5,000.00
5,500.00
0.64%
Val. 01
Compatibilidad
Val. 02
Val. 03
Jan-15
Feb-15
Mar-15
Apr-15
2.6.2.3.5.3
PERSONAL
PARCIAL
5,000.00
5,000.00
01/06/20165
May-15
CLASIFICADOR PRESUPUESTARIO
DE GASTO
# Val. Ppto. Programado COMP.
CD
S/.
10,000.00
GG
GS
CD
S/.
22,659.35
GG
GS
CD
S/. 2,112,575.76
GG
GS
CD
S/.
79,272.45
GG
GS
CD
S/.
94,838.31
GG
GS
CD
S/.
94,839.31
GG
GS
CD
TOTAL S/. 2,414,185.19
GG
GS
15.00
225.00
100.00
415.00
225.00
100.00
340.00
740.00
NOMBRE DE PARTIDA
Und. MET.
P.U.
PARCIAL
MET.
PARCIAL
TOTAL VALORIZADO
IDCATEGORIA MO.
UND
JORNALES
01 M. DE OBRA
02 OPERARIO
03 OFICIAL
04 PEON
05
S/.
ID
01
02
03
04
05
06
07
08
09
10
11
12
13
ID SERVICIOS EMPLEADOS EN
01
02
03
04
05
E MANTENIMIENTO
UNIDAD EJECUTORA
GERENCIA DE INFRAESTRUCTURA URBANA Y RURAL
SUB GERENCIA DE MANTENIMIENTO DE INFRAESTRUCTURA URBANO Y RURAL
MOD. EJEC.
N DNI
DOC.DE ASIGNACIN
CIP:92406
42029625
CIP:113611
MEM. N 00-2015-MPC/SGOP-RTC
NTO EJEC.
ACUM.
19,000.00
59,000.00
140,000.00
170,000.00
%
Err:509
Err:509
Err:509
Err:509
PPTO. SALDO
Err:509
Err:509
Err:509
Err:509
%
Err:509
Err:509
Err:509
Err:509
NTO EJEC.
ACUM.
Err:509
Err:509
Err:509
Err:509
%
Err:509
Err:509
Err:509
Err:509
PPTO. SALDO
Err:509
Err:509
Err:509
Err:509
%
Err:509
Err:509
Err:509
Err:509
DOS
a) Fot. Nro 01
S/.30,000.00
VAL-04
a) Fot. Nro 02
MET.
PARCIAL
MET.
340.00
16,440.00
PARCIAL
0.23%
0.43%
0.01%
10,500.00
0.00%
5,600.00
0.00%
MENSUAL
0.00%
0.00%
COMP. PPTO.
5,600.00
5,000.00
5,500.00
15.00
225.00
100.00
10,615.00
5,725.00
100.00
0.68%
PARCIAL
0.00%
MET.
0.00%
0.00%
0.00%
740.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
340.00
0.03%
2.6.2.3.5.6
OTROS
PARCIAL
-
0.00%
400.00
0.02%
MINISTRACION DIRECTA
2.6.2.3.5.5
PARCIAL
%
UND
CANT.
UND
CANT.
DPTO
PROV
DIST
LOC.
UBICACIN
CUSCO
CANCHIS
SICUANI
CODIGO SNIP
MONTO
FECHA
SEC. FUNC.
29
N
1
2
3
4
PERFIL
215796
S/. 1,934,742.81
FUNCION
21
RES. APROB.
MONTO
FECHA
PROGRAMA
9002
AGENTE
PRODUCTO PROYECTO
2162867
INFORMACION DE AGENTES
CARGO
Proyectista/Consultor
Inspector/Supervisor
Residente
FECHA DE INICIO:
TIEMPO DE EJECUCION
METAS PROGRAMADAS DE ACUERDO AL EXPEDIENTE DURANTE EL MES
MES
2014
VALOR.
1,202,407.31
%
68.23%
VALOR. ACUM.
1,202,407.31
AV
EJECU
VALOR.
1,213,819.07
2014
1,762,291.37
100.00%
1,762,291.37
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
ASIG.
2015
TOTAL
C.D.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,762,291.37
1,213,060.11
1,762,291.37
0.00%
1,762,291.37
100.00%
5,090.41
47,479.85
82,545.3
61,867.18
45,984.43
1,456,027.28
1,762,291.37
2,669,846.35
1400000
1200000
1213060.11
1000000
1213060.11
1213060.11
1213060.11
1218150.52
1265630.37
42005
42036
42064
42095
42125
13481
800000
600000
400000
200000
0
2014
421
01.05.02.01
01.05.02.02
01.05.02.03
01.05.02.01
01.05.02.02
01.05.02.03
MUNICIPALIDAD PROVI
GERENCIA DE DESARROL
SUB GERENCIA DE OB
DUCTO PROYECTO
2162867
ORMACION DE AGENTES
ESPECIALID
AD
ING. CIVIL
ING. CIVIL
ING. CIVIL
ACT. OBRA
4000166
N DNI
COLEGIATURA
CIP N 104774
CIP N 113611MEMORANDUM N 00-2015-MPC/SGOP-RTC
PLAZO EJEC
FECHA DE CONCLUSION:
MPO DE EJECUCION
EDIENTE DURANTE EL MES
e concreto armado, en un
s, construccion de
ccion de baterias de ss.hh.
hambientes comerciales;
terial de gras sintetico;
a galvanizada (malla
AVANCE
CONCEPTO
Costo Directo
Gastos Generales
Gasto de inspeccion
Gastos de liquidacion
Expediente Tcnico
Aporte Patronal
TOTAL S/.
FISICO
EJECUTADO
VALOR.
1,213,819.07
RESOLUCIN
CIP 92406
42029625
43231139
CRONOGRAMA
GRUPO FUNCIONAL
0102
CADENA FUN
META
29
%
68.88%
ESTADO
VALOR. ACUM.
1,213,819.09
EJECUTADO
1,213,060.11
68.83%
1,213,060.11
EJECUCION AO FISCAL 2015
0.00%
1,213,060.11
0.00%
1,213,060.11
0.00%
1,213,060.11
5,090.41
0.29%
1,218,150.52
47,479.85
2.69%
1,265,630.37
82,545.3
4.68%
1,348,175.67
61,867.18
3.51%
1,410,042.85
45,984.43
2.61%
1,456,027.26
0.00%
0.00%
1,456,027.28
82.62%
2,669,846.35
151.50%
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
EJECUTADO
REPROGRAMADO
REPROGRAMADO
247944946.00%
1218150.52
1265630.37
42095
42125
1348175.67
42156
1410042.85
1456027.26
42186
42217
42248
42278
OS EN EL MES
2
PATAS .
2
FC=201 Kg/cm2
L EN VIGAS DE CIMENTACION
2 PARA VIGAS 01.05.02 VIGAS DE CIMENTACIO
/cm2
L EN COLUMNAS
2 PARA COLUMNAS
ESP. DE
GASTO
2.6.2.3.2.4
2.6.2.3.2.5
2.6.2.3.2.6
DENOMINACION
PERSONAL
BIENES
SERVICIOS
OTROS
TOTAL
CONCEPTO
Costo Directo
Gastos Generales
Gasto de supervision
Expediente de Liquidacion
Expediente Tecnico
Aporte patronal
TOTAL S/.
OBSERVACIONES
Ninguna.
569937.2452 0.43538
UNIDA
GERENCIA DE DESA
SUB GERENCIA
DIVISION FUNC
040
SOLUCIN
00-2015-MPC/SGOP-RTC
PLAZO EJECUCION
TIEMPO DE
AMPLIACION
Monto Exp. Tec.
1,762,291.37
176,229.14
66,085.93
17,622.91
35,245.83
2,057,475.18
PROG. ACUM.
EJEC ACUM.
%
68.23%
%
68.88%
100.00%
68.83%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
68.83%
68.83%
68.83%
69.12%
71.82%
76.50%
80.01%
82.62%
0.00%
0.00%
0.00
1,762,291.37
0.00
0.00
0.00
TOTAL
Column Y
Column V
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.183
2000000
1500000
1495600.51
1495600.51
1495600.51
1529773.97
1583771.97
42005
42036
42064
1635353.77
42095
1744984
1000000
500000
2014
42125
PIM
176,369.75
1,506,099.23
79,822.39
1,762,291.37
GASTO 2014
305,469.87
865,417.75
302,978.89
21,734.00
1,495,600.51
EJECUCION MENSUAL DE PRESUPUESTO ANALITIC
ONCEPTO
s
ision
quidacion
ico
Ninguna.
TOTAL S/.
MONTO
GASTO 2014
ASIGNADO
1,762,291.37
1,213,060.11
176,229.14
121,306.01
66,085.93
45,489.75
17,622.91
35,245.83
20,500.00
2,057,475.18
1,400,355.88
739125.6535
UNIDAD EJECUTORA
GERENCIA DE DESARROLLO URBANO Y OBRAS
SUB GERENCIA DE OBRAS PUBLICAS
ADMINISTRACION PRESUPUESTARIA DI
DALIDAD
N VIABILIDAD
PLAZO EJECUCIN
AMPLIACION D
5 MESES
6.34%
DIVISION FUNC
040
Err:501
TOTAL
Aug-15
45,984.43
4,598.44
1,724.42
EJECUTADO
1,264,134.95
126,413.50
47,405.06
52,307.29
1,437,953.51
###
AVANCE FINANCIERO
AVANCE FINANCIERO PROGRAMADO
MONTO
1,415,591.76
%
68.80%
ACUM.
1415591.76
AVANCE FINANCIER
MONTO
1,512,122.59
S/.
2,057,475.18
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
2,057,475.18
S/. 1,495,600.51
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
0.00%
2,057,475.18
68.80%
34,173.46
53,998.00
51,581.80
109,630.93
236,676.50
56,191.43
66,638.46
3616613.68
1,415,591.76
5,128,736.27
V.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.18385275
2057475.1838527
205
773.97
2036
1583771.97
1635353.77
42064
42095
1981661.2
2037852.63
2104491.09
42156
42186
42217
1744984.7
42125
0
42248
ACUMULADO HASTA EL
MES ANTERIOR
579206.30
57,920.63
21,720.24
August-15
20,500.00
61,867.18
6,186.72
2,320.02
-
679,347.17
70,373.92
TOTAL EJECUTA.
641,073.48
64,107.35
24,040.26
20,500.00
1,470,729.79
A0: 2015
August/2015
PRESUPUESTARIA DIRECTA
AMPLIACION DE PLAZO
305 dias calendario
TOTAL
SALDO
498,156.42
49,815.64
18,680.87
10
3.75
566,652.93
O
AVANCE FINANCIERO EJECUTADO
%
73.49%
ACUM
1,512,122.59
72.69% S/.
S/.
0.00% S/.
1.66% S/.
2.62% S/.
2.51% S/.
5.33% S/.
11.50% S/.
2.73% S/.
3.24% S/.
0.00% S/.
0.00% S/.
1,495,600.51
1,495,600.51
1,495,600.51
1,529,773.97
1,583,771.97
1,635,353.77
1,744,984.70
1,981,661.20
2,037,852.63
2,104,491.09
-
3,257,107.29
26.36%
99.85%
2057475.18
5.18385275
2057475.18385275
2057475.18385275
1,243,835.02
4491.09
2217
171,756.74
1,415,591.76
0
42248
0
42278
SALDO
-323,043.36
305,340.60
-234,696.50
-278,261.26
444361.68
1200758.63
313378.89
25862
SALDO
1,121,217.89
112,121.79
42,045.67
17,622.91
14,745.83
586,745.39
579206.30
57920.63
21720.24
0
20500
0