DESCRIPCION DE ACTIVIDADES

SISTEMA DE RIEGO GENERAL, INSTALACIONES VARIAS

AGUA CALIENTE Y CALEFACCION,RED DE SISTEMA DE GAS CON TANQUE DE 1000GLS

COSTO DIRECTO
GASTOS GENERALES 11.20%
MOBILIARIO
SUB TOTAL
IGV 18%
TOTAL

MONTO

JUNIO

JULIO

S/.

S/.

- S/.

S/.

S/.

S/.

- S/.

S/.

3,194,316.38

S/.

- S/.

S/.

3,655,487.36

S/.

6,849,803.74

S/.

- S/.

S/.

1,232,964.67

S/.

- S/.

S/.

8,082,768.41

S/.

- S/.

S/.

- S/.

ACUMULADO

AGOSTO

SEPTIEMBRE

2012

S/.

S/.

OCTUBRE

S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

CRONOGRAMA VALORI
5

NOVIEMBRE

DICIEMBRE

ENERO

FEBRERO

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

MA VALORIZADO
9

10

11

12
2013

MARZO

ABRIL

MAYO

JUNIO

S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

S/.

- S/.

S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

13

14

15

16

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

S/.

S/.

- S/.

S/.

S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.
S/.

S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

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S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

S/.

- S/.

S/.

- S/.

S/.

S/.

S/.

S/.

- S/.

- S/.

- S/.

S/.

- S/.

- S/.

- S/.

S/.

365,549 S/.

548,323 S/.

913,872 S/.

913,872

S/.

365,549 S/.

548,323 S/.

913,872 S/.

913,872

S/.

65,799 S/.

98,698 S/.

164,497 S/.

164,497

S/.

431,348 S/.

647,021 S/.

1,078,369 S/.

1,078,369

431,347.5 S/.

1,078,368.8 S/.

2,156,737.5 S/.

3,235,106.3

S/.

17
NOVIEMBRE

S/.

S/.

S/.

VALORIZACION

S/.

S/.

S/.

- S/.

S/.

- S/.

S/.

913,872 S/.

3,655,487.36

S/.

913,872 S/.

3,655,487.36

S/.

164,497 S/.

657,987.72

S/.

1,078,369 S/.

4,313,475.08

S/.

4,313,475.1

VALORIZACION

S/.

VALORIZAC

4000000

3500000

3000000

VALORIZACION

3000000

2500000

2000000

1500000

1000000

500000

MES
45000000
42500000
40000000
37500000
35000000

VALORIZACION

32500000
30000000
27500000
25000000
22500000
20000000

VALORIZAC

20000000
17500000
15000000
12500000
10000000
7500000
5000000
2500000
0

MES

10

MES

11

12

13

14

15

16

17

18

MES

10

11

12

13

14

15

16

17

18