Beruflich Dokumente
Kultur Dokumente
3
3
3,954.71
164.01
1,128.09
2,662.61
1
4
2
3
1
4
1
2
1
7,686.32
116.37
3,798.09
3,211.48
560.38
4
8
2
3
5
7
19
1
24
1
480
7,830.90
1,179.90
264
250
7
3
3
1
470
1
1
1
1
1
1
159.29
10
ESTRUCTURA DE PRESUPUESTO
7000000
6000000
5000000
4000000
SOLES
3000000
2000000
1000000
0 0.00
0
0 1 2 3 4 5 6 7
0.00 411,917.30 581,523.48 1,481,523.48 1,822,747.28 1,422,747.28 748,743.92 182,421.96
0 411,917.30 993,440.78 2,474,964.26 4,297,711.54 5,720,458.82 ### ###
CURVA "S"
7000000
7; 6,651,624.70
6,469,202.74
6000000
6; 5,720,458.82
5000000
5; 4,297,711.54
4000000
SOLES
3000000
4; 2,474,964.26
2000000
1000000 3; 993,440.78
2; 411,917.30
0 0.00
0 1 2 3 4 5 6 7 8
MES
MONTO
ACUMULADO
6,651,624.70
ITEM DESCRIPCION SUB TOTAL MES 1
1.0 OBRAS PRELIMINARES 174,996.92
2.0 SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE ###