GOBIERNO AUTONOMO DE CHUQUISACA

SECRETARIA DEPARTAMENTAL DE OBRAS PUBLICAS

DIRECCION GENERAL DE INFRAESTRUCTURA
CRONOGRAMA FISICO- FINANCIERO

Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11
MONTO PROGRAMADO 10,000.00 20,100.00 351,000.00 360,000.00 370,000.00 404,000.00 484,900.00 450,000.00 450,000.00 500,000.00 500,000.00
MONTO PROGRAMADO ACUMULADO 10,000.00 30,100.00 381,100.00 741,100.00 1,111,100.00 1,515,100.00 2,000,000.00 2,450,000.00 2,900,000.00 3,400,000.00 3,900,000.00
PORCENTAJE DE AVANCE PROGRAMADO 0.26% 0.52% 9.00% 9.23% 9.49% 10.36% 12.43% 11.54% 11.54% 12.82% 12.82%
PORCENTAJE DE AVANCE PROGRAMADO ACUMULADO 0.26% 0.77% 9.77% 19.00% 28.49% 38.85% 51.28% 62.82% 74.36% 87.18% 100.00%
MONTO EJECUTADO 0.00 224,571.42 40,188.06 246,453.25 522,117.62 444,742.67 682,554.52 659,374.36 792,151.05 136,604.37 81,890.97
MONTO EJECUTADO ACUMULADO 224,571.42 264,759.48 511,212.73 1,033,330.35 1,478,073.02 2,160,627.54 2,820,001.90 3,612,152.95 3,748,757.32 3,830,648.29
MONTO PLANILLADO 179,657.14 32,150.45 197,162.60 417,694.10 355,794.14 546,043.62 527,499.49 633,720.84 95,623.06 65,302.87
MONTO PLANILLADO ACUMULADO 179,657.14 211,807.59 408,970.19 826,664.29 1,182,458.43 1,728,502.05 2,256,001.54 2,889,722.38 2,985,345.44 3,050,648.31
PORCENTAJE DE AVANCE FISICO EJECUTADO 0.00% 5.76% 1.03% 6.32% 13.39% 11.40% 17.50% 16.91% 20.31% 3.50% 2.10%
PORCENTAJE DE AVANCE FISICO EJECUTADO ACUMULADO 0.00% 5.76% 6.79% 13.11% 26.50% 37.90% 55.40% 72.31% 92.62% 96.12% 98.22%
PORCENTAJE DE AVANCE FINANCIERO EJECUTADO 20.00% 4.61% 0.82% 5.06% 10.71% 9.12% 14.00% 13.53% 16.25% 2.45% 1.67%
PORCENTAJE DE AVANCE FINANCIERO EJECUTADO ACUMULADO 20.00% 24.61% 25.43% 30.49% 41.20% 50.32% 64.32% 77.85% 94.10% 96.55% 98.22%

RELACION FINANCIERA PROGRAMADA Y EJECUTADA

4,500,000.00

4,000,000.00 3,900,000.00

3,748,757.32
3,612,152.95 3,830,648.29
3,500,000.00
3,400,000.00

3,000,000.00
2,900,000.00
2,820,001.90

2,500,000.00 2,450,000.00

2,160,627.54
2,000,000.00 2,000,000.00

1,500,000.00 1,515,100.00
1,478,073.02

1,111,100.00
1,000,000.00 1,033,330.35

741,100.00
381,100.00
500,000.00 511,212.73
224,571.42
264,759.48

0.00 30,100.00
Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

Row 8 Row 12 Linear (Row 12) Linear (Row 12)