REF

Jan-18 Jul-19 Aug-19

AUTORIZACIÓN 1 AUTORIZACIÓN 2 AUTORIZACIÓN 3 AUTORIZACIÓN 4 AUTORIZACIÓN 5 AUTORIZACIÓN 6 AUTORIZACIÓN 7 AUTORIZACIÓN 8 AUTORIZACIÓN 9 GASTOS EFECTUADOS (según AUTORIZACIÓN 10Y11 GASTOS EFECTUADOS (según AUTORIZACIÓN 12 GASTOS EFECTUADOS (según AUTORIZACIÓN 13 GASTOS EFECTUADOS (según SOLICITADO SEGÚN GASTOS ACUMULADOS OBSERVACIO
documentos aprobatorios) documentos aprobatorios) documentos aprobatorios) documentos aprobatorios) AUTORIZACIÓN 14 NES
ITEM RUBRO VALOR FINANCIADO (S/.)
ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) ACTUAL (S/.) (%) GLOBAL EJECUCION ACTUAL (S/.) (%) GLOBAL EJECUCION ACTUAL (S/.) (%) GLOBAL EJECUCION ACTUAL (S/.) (%) GLOBAL EJECUCION ACTUAL (S/.) (%) ACUMULADO EJECUCION
ANTERIOR (S/.) (%) ANTERIOR (S/.) (%) ANTERIOR (S/.) (%) ANTERIOR (S/.) (%) (S/.) (%)
1.0 COSTO DIRECTO 707,996.06 100% 140,283.23 19.81% 54,630.00 7.72% 140,941.52 19.91% 33,634.40 4.75% 95,167.62 13.44% 10,485.00 1.48% 20,585.55 2.91% 9,840.00 1.39% 52,489.40 7.41% 557,747.16 78.78% 46,842.66 6.62% 604,589.82 85.39% 26,758.12 3.78% 631,347.94 89.17% 97,069.72 13.71% 728,417.66 102.88% 7,776.96 1.10% 736,194.62 103.98%
1.1 Mano de Obra Calificada 71,770.48 100% 4,659.96 6.49% 32,985.00 45.96% 0.00 0.00% 22,382.48 31.19% 0.00 0.00% 5,805.00 8.09% 9,480.00 13.21% 3,600.00 5.02% 12,435.00 17.33% 91,347.44 127.28% 6,360.00 8.86% 97,707.44 136.14% 0.00 0.00% 97,707.44 136.14% 2,576.96 3.59% 100,284.40 139.73% 0.00 0.00% 100,284.40 139.73%
1.2 Mano de Obra no Calificada 51,243.05 100% 0.00 0.00% 21,645.00 42.24% 0.00 0.00% 11,251.92 21.96% 0.00 0.00% 4,680.00 9.13% 0.00 0.00% 6,240.00 12.18% 8,125.00 15.86% 51,941.92 101.36% 2,275.00 4.44% 54,216.92 105.80% 0.00 0.00% 54,216.92 105.80% 0.00 0.00% 54,216.92 105.80% 0.00 0.00% 54,216.92 105.80%
1.3 Materiales 426,862.98 100% 114,303.54 26.78% 0.00 0.00% 131,493.70 30.80% 0.00 0.00% 95,167.62 22.29% 0.00 0.00% 3,405.55 0.80% 0.00 0.00% 31,789.40 7.45% 376,159.81 88.12% 32,982.66 7.73% 409,142.47 95.85% 5,820.00 1.36% 414,962.47 97.21% 7,387.10 1.73% 422,349.57 98.94% 5,726.96 1.34% 428,076.53 100.28%
1.4 Maquinaria y equipos 3,418.63 100% 3,418.63 100.00% 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% 3,418.63 100.00% 0.00 0.00% 3,418.63 100.00% 0.00 0.00% 3,418.63 100.00% 0.00 0.00% 3,418.63 100.00% 0.00 0.00% 3,418.63 100.00%
1.5 Herramientas 5,823.72 100% 2,911.86 50.00% 0.00 0.00% 2,911.86 50.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 5,823.72 100.00% 0.00 0.00% 5,823.72 100.00% 0.00 0.00% 5,823.72 100.00% 0.00 0.00% 5,823.72 100.00% 0.00 0.00% 5,823.72 100.00%
1.6 Fletes 14,264.24 100% 14,264.24 100.00% 0.00 0.00% 4,500.00 31.55% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,700.00 53.98% 0.00 0.00% 140.00 0.98% 26,604.24 186.51% 0.00 0.00% 26,604.24 186.51% 0.00 0.00% 26,604.24 186.51% 1,250.00 8.76% 27,854.24 195.27% 0.00 0.00% 27,854.24 195.27%
1.7 Equipamiento 134,612.96 100% 680.00 0.51% 0.00 0.00% 1,771.40 1.32% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,451.40 1.82% 5,225.00 3.88% 7,676.40 5.70% 20,938.12 15.55% 28,614.52 21.26% 85,855.66 63.78% 114,470.18 85.04% 2,050.00 1.52% 116,520.18 86.56%
1.8 Otros 0.00 100% 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% 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%
2.0 GASTOS GENERALES 47,377.00 100% 0.00 0.00% 8,550.00 18.05% 0.00 0.00% 5,900.00 12.45% 0.00% 3,700.00 7.81% 0.00 0.00% 3,800.00 8.02% 3,996.50 8.44% 25,946.50 54.77% 0.00 0.00% 25,946.50 54.77% 0.00 0.00% 25,946.50 54.77% 0.00 0.00% 25,946.50 54.77% 0.00 0.00% 25,946.50 54.77%
3.0 Gastos de Residente 32,000.00 100% 0.00 0.00% 4,229.94 13.22% 3,675.67 11.49% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 0.00 0.00% 7,905.61 24.71% 0.00 0.00% 7,905.61 24.71% 0.00 0.00% 7,905.61 24.71% 0.00 0.00% 7,905.61 24.71% 0.00 0.00% 7,905.61 24.71%
4.0 Gastos financieros 0.00 100% 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% 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%
5.0 Gastos de N.E. 8,380.00 100% 0.00 0.00% 2,372.00 28.31% 1,624.00 19.38% 1,096.00 13.08% 264.00 3.15% 1,096.00 13.08% 792.00 9.45% 792.00 9.45% 50.00 0.60% 8,086.00 96.49% 80.00 0.95% 8,166.00 97.45% 0.00 0.00% 8,166.00 97.45% 0.00 0.00% 8,166.00 97.45% 0.00 0.00% 8,166.00 97.45%
SUB TOTAL 795,753.06 100% 140,238.23 17.62% 69,781.94 8.77% 145,976.63 18.34% 40,630.40 5.11% 95,431.62 11.99% 15,281.00 1.92% 21,377.55 2.69% 14,432.00 1.81% 56,535.90 7.10% 599,685.27 75.36% 46,922.66 5.90% 646,607.93 81.26% 26,758.12 3.36% 673,366.05 84.62% 97,069.72 12.20% 770,435.77 96.82% 7,776.96 0.98% 762,141.12 95.78%
6.0 GASTOS DE SUPERVISION 38,432.00 100% 0.00 0.00% 5,210.42 13.56% 0.00 0.00% 4,527.67 11.78% 0.00 0.00% 0.00 0.00% 3,887.40 10.12% 4,714.13 12.27% 2,425.84 6.31% 20,765.46 54.03% 0.00 0.00% 20,765.46 54.03% 0.00 0.00% 20,765.46 54.03% 2,418.99 6.29% 23,184.45 60.33% 0.00 0.00% 23,184.45 60.33%
TOTAL 834,185.06 100% 140,238.23 16.81% 74,992.36 8.99% 145,976.63 17.50% 45,158.07 5.41% 95,431.62 11.44% 15,281.00 1.83% 25,264.95 3.03% 19,146.13 2.30% 58,961.74 7.07% 620,450.73 74.38% 46,922.66 5.62% 667,373.39 80.00% 26,758.12 3.21% 694,131.51 83.21% 99,488.71 11.93% 793,620.22 95.14% 7,776.96 0.93% 801,397.18 96.07%