8/19/2019 10.2.2 CRONOGRAMA DE DESEMBOLSOS.pdf
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ELAB: Ever Tantaraico Saldaña
Proyecto:
Cliente:
Ubicación:
Fecha:
% PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL % PARCIAL %
PARCIAL % PARCIAL % PARCIAL % PARCIAL
6.13% S/ . 312,478.19 7.59% S/. 386,951.70 11.24% S/. 572,705.99
13.34% S/. 679, 704. 99 14. 79% S/. 753, 673. 90 14. 97% S/.
762,814.45 11.11% S/ . 566,109.41 9.42% S/ . 479,774.32 7.73% S/.
394,073.57 3.67% S/. 187,190.65 S/. 5,095,477.17
6.13% S/. 31,247.82 7.59% S/. 38,695.17 11.24% S/. 57,270.60
13.34% S/. 67,970.50 14.79% S/. 75,367.39 14.97% S/. 76,281.45
11.11% S/. 56,610.94 9.42% S/. 47,977.43 7.73% S/. 39,407.36 3.67%
S/. 18,719.07 S/. 509,547.72
6.13% S/. 24,998.26 7.59% S/. 30,956.14 11.24% S/. 45,816.48
13.34% S/. 54,376.40 14.79% S/. 60,293.91 14.97% S/. 61,025.16
11.11% S/. 45,288.75 9.42% S/. 38,381.95 7.73% S/. 31,525.89 3.67%
S/. 14,975.25 S/. 407,638.17
6.13% S/ . 368,724.26 7.59% S/. 456,603.01 11.24% S/. 675,793.07
13.34% S/. 802, 051. 89 14. 79% S/. 889, 335. 20 14. 97% S/.
900,121.05 11.11% S/ . 668,009.10 9.42% S/ . 566,133.70 7.73% S/.
465,006.81 3.67% S/. 220,884.97 S/. 6,012,663.06
6.13% S/ . 66, 370. 37 7.59% S/. 82,188.54 11.24% S/. 121,642.75
13.34% S/. 144, 369. 34 14. 79% S/. 160, 080. 34 14. 97% S/.
162,021.79 11.11% S/ . 120,241.64 9.42% S/ . 101,904.07 7.73% S/.
83,701.23 3.67% S/. 39,759.29 S/. 1,082,279.35
6.13% S/. 435,094.63 7.59% S/. 538,791.55 11.24% S/. 797,435.82
13.34% S/. 946,421.23 14.79% S/. 1,049,415.54 14.97% S/.
1,062,142.84 11.11% S/. 788,250.74 9.42% S/. 668,037.76 7.73% S/.
548,708.04 3.67% S/. 260,644.26 S/. 7,094,942.41
6.13% S/. 435,094.63 13.73% S/. 973,886.18 24.97% S/.
1,771,322.00 38.31% S/. 2,717,743.23 53.10% S/. 3,767,158.77 68.07%
S/. 4,829,301.61 79.18% S/. 5,617,552.35 88.59% S/. 6,285,590.11
96.33% S/. 6,834,298.15 100.00% S/. 7,094,942.41 S/.
7,094,942.41
93.87% S/. 6,659,847.78 86.27% S/. 6,121,056.23 75.03% S/.
5,323,620.41 61.69% S/. 4,377,199.18 46.90% S/. 3,327,783.65 31.93%
S/. 2,265,640.81 20.82% S/. 1,477,390.06 11.41% S/. 809,352.30
3.67% S/. 260,644.26 0.00% S/. 0.00
CRONOGRAMA DE DESEMBOLSOS"MEJORAMIENTO DEL SERVICIO EDUCATIVO DE
LA I.E. N° 82584 DE LA LOCALIDAD DE CHANTA CORRALES, DISTRITO DE
CONTUMAZÁ, PROVINCIA DE CONTUMAZÁ - CAJAMARCA"
MUNICIPALIDAD PROVINCIAL DE CONTUMAZÁ
DISTRITO CONTUMAZÁ - CONTUMAZÁ - LA LIBERTADENERO 2016
MaterialDescripción1° MES 2° MES 3° MES 4° MES 5° MES 6° MES 7°
MES 8° MES 9° MES 10° MES
DESEMBOLSOSACUMULADOS
SALDOSDEL PRESUPUESTO
TOTALDEEJECUCIONDE
COSTODIRECTO
GASTOSGENERALES (10%)
UTILIDAD(8%)
SUB-TOTAL
I.G.V. (18%)
DESEMBOLSOSMENSUALES
6 . 1
3 %
7 . 5
9 % 1
1 . 2
4 %
1 3 . 3
4 %
1 4 . 7
9 %
1 4 . 9
7 %
1 1 . 1
1 %
9 . 4
2 %
7 . 7
3 %
3 . 6
7 %
6 . 1
3 %
1 3 . 7
3 %
2 4 . 9
7 %
3 8 . 3
1 %
5 3 . 1
0 %
6 8 . 0
7 %
7 9 . 1
8 %
8 8 . 5
9 %
9 6 . 3
3 %
1 0 0 . 0
0 %
9 3 . 8
7 %
8 6 . 2
7 %
7 5 . 0
3 %
6 1 . 6
9 %
4 6 . 9
0 %
3 1 . 9
3 %
2
0 . 8
2 %
1 1 . 4
1 %
3 . 6
7 %
0 . 0
0 %
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
1° MES 2° MES 3° MES 4° MES 5° MES 6° MES 7° MES 8° MES 9° MES
10° MES
P O R C E N T A J E D E D E S E M B O L S O
PLAZO DE EJECUCION EN MESES
GRÁFICO DE DESENBOSOS
Desembolso Des. Acumu. Saldo
FECHA: 08/03/2016 a las 03:44 p.m.
