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2-Curva S

El documento presenta un informe financiero de la Municipalidad Provincial de Canchis, detallando los costos, avances y ejecución de proyectos de infraestructura urbana y rural. Se incluyen cifras acumuladas de financiamiento y ejecución física a lo largo de varios meses. Los montos reflejan un total de S/. 6,000,000.00 en costos, con un avance financiero y físico variable a lo largo del tiempo.

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royers sumire
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© © All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
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40 vistas1 página

2-Curva S

El documento presenta un informe financiero de la Municipalidad Provincial de Canchis, detallando los costos, avances y ejecución de proyectos de infraestructura urbana y rural. Se incluyen cifras acumuladas de financiamiento y ejecución física a lo largo de varios meses. Los montos reflejan un total de S/. 6,000,000.00 en costos, con un avance financiero y físico variable a lo largo del tiempo.

Cargado por

royers sumire
Derechos de autor
© © All Rights Reserved
Nos tomamos en serio los derechos de los contenidos. Si sospechas que se trata de tu contenido, reclámalo aquí.
Formatos disponibles
Descarga como PDF, TXT o lee en línea desde Scribd

MUNICIPALIDAD PROVINCIAL DE CANCHIS

GERENCIA DE INFRAESTRUCTURA URBANA Y RURAL


SUB GERENCIA DE INFRAESTRUCTURA URBANA

COSTO-TIEMPO-AVANCE S/. 6,000,000.00


S/. 4,650,000.00

S/. 4,500,000.00

S/. 4,350,000.00
S/. 5,483,315.97
S/. 4,200,000.00
FINANCIERA EJECUTADO AVAN FINANCIERO PROG AVAN FISICO EJEC
S/. 4,050,000.00
S/. 5,036,563.41 S/. 5,000,000.00
S/. 3,900,000.00

S/. 3,750,000.00

S/. 3,600,000.00
S/. 4,497,877.67
S/. 3,450,000.00 FINC ACUM. FISC ACUM ACUM FINANCIERO

S/. 3,300,000.00

S/. 3,150,000.00 S/. 4,000,000.00


S/. 3,923,068.95
S/. 3,000,000.00

S/. 2,414,104.68 S/. 2,790,540.03


S/. 2,403,627.20 S/. 2,743,063.75
S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75


S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75

S/. 2,403,627.20 S/. 2,743,063.75


S/. 2,850,000.00

S/. 2,321,302.76 S/. 2,701,356.46


S/. 3,524,416.81

S/. 2,243,847.69 S/. 2,601,337.03


S/. 2,700,000.00

S/. 2,550,000.00

S/. 2,398,232.86
S/. 2,400,000.00
S/. 3,022,051.29 S/. 3,000,000.00

S/. 2,120,219.14
S/. 2,250,000.00

S/. 2,108,944.48
S/. 2,100,000.00

S/. 1,956,787.18
S/. 2,653,355.57

S/. 1,950,000.00 S/. 2,488,989.72


S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20
S/. 1,701,502.51
S/. 1,701,502.51

S/. 1,800,000.00 S/. 2,321,302.76


S/. 2,243,847.69
S/. 1,599,295.91

S/. 1,956,787.18
S/. 1,552,776.24

S/. 1,650,000.00 S/. 2,120,219.14


S/. 2,000,000.00
S/. 1,500,000.00
S/. 1,350,309.45

S/. 1,229,645.48

S/. 1,350,000.00
S/. 1,599,295.91
S/. 1,200,000.00
S/. 1,051,374.69
S/. 1,016,396.83

S/. 1,050,000.00
S/. 1,229,645.48
S/. 832,607.15

S/. 900,000.00

S/ 574,808.72
S/. 1,051,374.69

S/ 538,685.74
S/. 1,000,000.00

S/ 502,365.52
S/. 750,000.00
S/. 598,044.80

S/ 446,752.56
S/. 150,593.35

364,062.34

S/. 832,607.15

S/ 398,652.14
S/. 369,650.43

S/. 357,491.27
S/.S/.507,696.83

S/ 368,695.72
S/. 600,000.00
S/. 233,982.46

S/. 234,562.35

S/. 218,767.54

S/. 598,044.80
S/. 178,270.79

S/. 450,000.00
S/. 173,498.91

S/. 163,431.96

S/ 164,365.85
S/. 123,628.55

S/. 85,362.52
S/. 82,324.44
213,468.99

S/. 77,455.07

S/. 300,000.00
S/.S/.177,040.97
S/. 39,970.08

S/. 364,062.34

S/. 150,000.00 S/. 213,468.99


39,970.08

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -

S/. -
S/. 39,970.08
-

S/. - S/. -
S/.S/.

AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
FINANCIERA EJECUTADO S/. 39,970.08 S/. 173,498.91 S/. 150,593.35 S/. 233,982.46 S/. 234,562.35 S/. 218,767.54 S/. 178,270.79 S/. 369,650.43 S/. 357,491.27 S/. 163,431.96 S/. 123,628.55 S/. 77,455.07 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 82,324.44 S/. 10,477.48
AVAN FINANCIERO PROG S/. 39,970.08 S/. 173,498.91 S/. 150,593.35 S/. 233,982.46 S/. 234,562.35 S/. 218,767.54 S/. 178,270.79 S/. 369,650.43 S/. 357,491.27 S/. 163,431.96 S/. 123,628.55 S/. 77,455.07 S/. 82,324.44 S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. - S/. 85,362.52 S/ 164,365.85 S/ 368,695.72 S/ 502,365.52 S/ 398,652.14 S/ 574,808.72 S/ 538,685.74 S/ 446,752.56
AVAN FISICO EJEC S/. - S/. 177,040.97 S/. 330,655.86 S/. 508,700.00 S/. 333,912.62 S/. 202,466.79 S/. 148,726.27 S/. - S/. 407,441.97 S/. 289,288.38 S/. 203,104.17 S/. 100,019.43 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 41,707.29 S/. 47,476.28
FINC ACUM. S/. 39,970.08 S/. 213,468.99 S/. 364,062.34 S/. 598,044.80 S/. 832,607.15 S/. 1,051,374.69 S/. 1,229,645.48 S/. 1,599,295.91 S/. 1,956,787.18 S/. 2,120,219.14 S/. 2,243,847.69 S/. 2,321,302.76 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,414,104.68
FISC ACUM S/. - S/. 177,040.97 S/. 507,696.83 S/. 1,016,396.83 S/. 1,350,309.45 S/. 1,552,776.24 S/. 1,701,502.51 S/. 1,701,502.51 S/. 2,108,944.48 S/. 2,398,232.86 S/. 2,601,337.03 S/. 2,701,356.46 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,743,063.75 S/. 2,790,540.03
ACUM FINANCIERO S/. 39,970.08 S/. 213,468.99 S/. 364,062.34 S/. 598,044.80 S/. 832,607.15 S/. 1,051,374.69 S/. 1,229,645.48 S/. 1,599,295.91 S/. 1,956,787.18 S/. 2,120,219.14 S/. 2,243,847.69 S/. 2,321,302.76 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,403,627.20 S/. 2,488,989.72 S/. 2,653,355.57 S/. 3,022,051.29 S/. 3,524,416.81 S/. 3,923,068.95 S/. 4,497,877.67 S/. 5,036,563.41 S/. 5,483,315.97

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