Proyecto

Ubicacin
Fecha

: CREACION DEL PUESTO DE SALUD DEL C.P QUENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

: CP QUENGO RIO BAJO - BAMBAMARCA

10/15/2016
CRONOGRAMA DE AVANCE FISICO - FINANCIERO

PART.

TITULO DE PARTIDA GENERICA

GENER.

PRESUPUESTO
UND

PRIMER MES

MONTO S/.

1 SEM.

2 SEM.

SEGUNDO MES

3 SEM.

4 SEM.

SUBTOTAL

1 SEM.

2 SEM.

TERCER MES

3 SEM.

4 SEM.

SUBTOTAL

1 SEM.

2 SEM.

TOTAL

3 SEM.

4 SEM.

SUBTOTAL

S/.

01.00. PUESTO DE SALUD

1.01

OBRAS PRELIMINARES

S/.

2,697.69

S/.

2,697.69

S/.

2,697.69

S/.

2,697.69

S/.

26,919.06

S/.

26,919.06

1,449.74 S/.

14,497.44

S/.

14,497.44

14,379.22

S/.

14,379.22

100.00%
1.02

MOVIMIENTO DE TIERRAS

S/.

26,919.05

S/.

13,459.53 S/.
50.00%

1.03

CONCRETO SIMPLE

S/.

14,497.44

13,459.53
50.00%

S/.

7,248.72

S/.

50.00%
1.04

SOBRECIMIENTO CORRIDO

S/.

14,379.22

S/.

1,437.92

CONCRETO ARMADO

S/.

52,150.50

S/.

5,751.69

ESTRUCTURAS DE MADERA Y COBERTURA

S/.

10.00%
S/.

40.00%
S/.

10,430.10
20.00%

1.06

S/.

40.00%

10.00%
1.05

5,798.98

7,189.61 S/.
50.00%

S/.

10,430.10 S/.
20.00%

20,860.20

S/.

10,430.10

S/.

20.00%

7,822.58

S/.

15.00%

7,822.58

S/.

15.00%

22,077.42

5,215.05

S/.

31,290.31

S/.

52,150.51

S/.

22,077.42

S/.

22,077.42

S/.

18,485.10

S/.

18,485.10

10.00%
S/.

22,077.42
100.00%

1.07

MUROS Y TABIQUES

S/.

18,485.10

S/.

7,394.04
40.00%

1.08

TARRAJEO NORMAL EN MUROS INTERIORES Y EX

S/.

S/.

7,394.04

S/.

40.00%

3,697.02
20.00%

17,263.05

S/.

8,631.52

S/.

50.00%
1.09

CIELORRASOS

S/.

6,736.33

8,631.53

S/.

17,263.05

S/.

17,263.05

S/.

6,736.33

S/.

6,736.33

S/.

6,071.47

S/.

15,178.67

S/.

9,304.42

50.00%
S/.

6,736.33
100.00%

1.10

PISOS Y PAVIMENTOS

S/.

15,178.67

S/.

9,107.20

S/.

9,107.20

S/.

60.00%
1.11

VEREDA

S/.

9,304.42

S/.

9,304.42

6,071.47
40.00%

S/.

9,304.42

S/.

100.00%
1.12

CONTRAZOCALOS Y ZOCALOS

S/.

10,372.78

S/.

10,372.78

S/.

10,372.78

S/.

10,372.78

S/.

5,188.04

S/.

5,188.04

S/.

11,566.16

S/.

11,566.16

S/.

2,124.25

S/.

2,124.25

S/.

8,013.35

S/.

8,013.35

S/.

2,051.26

100.00%
1.13

CARPINTERIA METALICA

S/.

5,188.04

S/.

5,188.04
100.00%

1.14

CARPINTERIA DE MADERA

S/.

11,566.16

S/.

11,566.16
100.00%

1.15

VIDRIOS

S/.

2,124.25

S/.

2,124.25
100.00%

1.16

PINTURA

S/.

8,013.35

S/.

8,013.35
100.00%

1.17

EVACUACION AGUA PLUVIAL

S/.

2,051.26

S/.

2,051.26

S/.

2,051.26

S/.

4,472.03

S/.

100.00%
1.18

INSTALACIONES ELECTRICAS

S/.

11,180.08

S/.

4,472.03

S/.

40.00%
1.19

INSTALACIONES SANITARIAS

S/.

7,612.70

S/.

2,283.81
30.00%

6,708.05

S/.

6,708.05

S/.

11,180.08

S/.

5,328.89

S/.

7,612.70

60.00%
S/.

2,283.81

S/.

5,328.89
70.00%

02.00 TANQUE SEPTICO

2.01

TRABAJOS PRELIMINARES

S/.

13.34

S/.

13.34

S/.

13.34

S/.

13.34

S/.

1,188.85

S/.

1,188.85

S/.

3,559.79

S/.

3,559.79

S/.

553.46

S/.

1,383.66

100.00%
2.02

MOVIMIENTO DE TIERRAS

S/.

1,188.85

S/.

1,188.85
100.00%

2.03

CONCRETO ARMADO

S/.

3,559.79

S/.

1,779.90

S/.

50.00%
2.04

REVOQUES ENLUCIDOS

S/.

1,383.66

1,779.89
50.00%

S/.

553.46

S/.

40.00%

830.20

S/.

830.20

60.00%

03.00 POZO DE PERCOLACION

3.01

TRABAJOS PRELIMINARES

S/.

2.93

2.93

2.93

2.93

336.33

336.33

1471.30

1471.3

100%
3.02

MOVIMIENTO DE TIERRAS

S/.

336.33

336.33
100.00%

3.03

3.04

MUROS Y TABIQUES DE ALBAILERIA

FILTROS

S/.

S/.

1,471.30

735.65

735.65

50.00%

50.00%

259.68

103.87

103.87

15581.00%

40.00%

155.81

259.68

60.00%

04.00 AREA DE CIRCULACION

4.01

OBRAS PRELIMINARES

S/.

520.93

S/.

520.93

S/.

520.93

S/.

520.93

S/.

9,575.72

S/.

9,575.72

S/.

10,795.39

100.00%
4.02

MOVIMIENTO DE TIERRAS

S/.

9,575.73

S/.

2,393.93

S/.

25.00%
4.03

CONCRETO SIMPLE

S/.

13,494.24

2,393.93

S/.

25.00%
S/.

3,373.56

CUNETAS

S/.

S/.

25.00%
S/.

25.00%
4.04

2,393.93

3,373.56

25.00%
S/.

25.00%

6,029.59

2,393.93

4,048.27

S/.

30.00%
S/.

2,411.84

2,698.85

S/.

2,698.85

S/.

13,494.24

S/.

3,617.75

S/.

6,029.59

20.00%
S/.

2,411.84

S/.

40.00%

3,617.75
60.00%

05.00 CERCO PERIMETRICO

5.01

OBRAS PRELIMINARES

S/.

304.08

S/.

121.63

S/.

40.00%
5.02

MOVIMIENTO DE TIERRAS

S/.

9,015.07

S/.

2,253.77

S/.

25.00%
5.03

CONCRETO SIMPLE

S/.

33,367.13

2,253.77

S/.

25.00%
S/.

6,673.43

CONCRETO ARMADO

S/.

35,356.19

S/.

2,704.52

S/.

13,346.85

S/.

17,678.10

S/.

MUROS Y TABIQUES

S/.

10,253.67

304.07

S/.

304.07

1,803.01

S/.

9,015.07

S/.

9,015.07

13,346.85

S/.

33,367.13

S/.

33,367.13

S/.

35,356.19

S/.

35,356.19

S/.

4,101.47

40.00%
S/.

50.00%
5.05

S/.

20.00%

40.00%
S/.

91.22
30.00%

30.00%

20.00%
5.04

91.22
30.00%

17,678.09

S/.

S/.

4,101.47

S/.

40.00%
5.06

REVOQUES ENLUCIDOS Y MOLDURAS

S/.

7,347.22

6,152.20

PINTURA

S/.

2,046.67

S/.

6,152.20

S/.

10,253.67

S/.

7,347.22

S/.

7,347.22

S/.

2,046.67

S/.

2,046.67

S/.

27,060.05

S/.

27,060.05

60.00%
S/.

1,469.44
20.00%

5.07

50.00%

S/.

5,877.78
80.00%
S/.

2,046.67
100.00%

5.08

CARPINTERIA METALICA

S/.

27,060.05

S/.

27,060.05
100.00%

06.00 EQUIPAMIENTO
6.01

EQUIPAMIENTO DELPUESTO DE SALUD

S/.

43,844.61

S/.

43,844.61

S/.

43,844.61

S/.

43,844.61

S/.

9,000.00

S/.

15,000.00

S/.

182,125.73

S/.

479,228.57

100.00%

07.00 FLETE
701.00 FLETE TERRESTRE

S/.

15,000.00

S/.

3,000.00 S/.

3,000.00

20.00%
COSTO DIRECTO S/.

S/.

479,228.57

S/.

1,500.00
10.00%

S/.

82,353.61

S/.

1,500.00

S/.

3,000.00

10.00%

S/.

4,500.00
30.00%

S/.

214,749.23

S/.

4,500.00
30.00%

17.18%

44.81%

38.01%

17.18%

61.99%

100.00%

AVANCE DE OBRA
AVANCE DE OBRA ACUMULADO

Proyecto

Ubicacin
Fecha

: CREACION DEL PUESTO DE SALUD DEL C.P QUENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

: CP QUENGO RIO BAJO - BAMBAMARCA

: MARZO 2016

GRAFICO DE AVANCE FISICO PROGRAMADO ACUMULAD

120.00%

100.00%

100.00%

80.00%

61.99%

60.00%
AVANCE ACUMULADO
(%)

Colum

40.00%

20.00%

0.00%
0

17.18%

0.00%

PLAZO DE EJECUCION (MESES)

PLAZO DE EJECUCION (MESES)

UENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

ICO PROGRAMADO ACUMULADO

100.00%

Column F

ECUCION (MESES)

ECUCION (MESES)

Proyecto
Ubicacin
Fecha

: CREACION DEL PUESTO DE SALUD DEL C.P QUENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

: CP QUENGO RIO BAJO - BAMBAMARCA

: MARZO 2016

GRAFICO DE AVANCE FINANCIERO PROGRAMADO ACUMULADO

600000.00

500000.00

479228.57

400000.00

300000.00
AVANCE ACUMULADO (%)

297102.84
Column F

200000.00

100000.00

82353.61

0.00

0.00
0

PLAZO DE EJECUCION (MESES)

PLAZO DE EJECUCION (MESES)

ENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

CIERO PROGRAMADO ACUMULADO

479228.57

02.84
Column F

ECUCION (MESES)

ECUCION (MESES)

Proyecto

Ubicacin
Fecha

: CREACION DEL PUESTO DE SALUD DEL C.P QUENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

: CP QUENGO RIO BAJO - BAMBAMARCA

: MARZO 2016

GRAFICO DE LA PROGRAMACION DE OBRA MENSUAL

50.00%
45.00%

44.81%

40.00%
38.01%
35.00%
30.00%
25.00%
AVANCE ACUMULADO (%)
Column F

20.00%
17.18%
15.00%
10.00%
5.00%
0.00%

0.00%
0

PLAZO DE EJECUCION (MESES)

ENGO RIO BAJO, DISTRITO DE BAMBAMARCA, PROVINCIA DE HUALGAYOC - CAJAMARCA

AMACION DE OBRA MENSUAL

38.01%

Column F

ECUCION (MESES)