CANT (Tarea /
COMPONENTES UM (Tarea / Accin) INICIO
Accin)
DOCUMENTOS 1 5/1/2017
ESTUDIO AMBIENTAL
NOMBRE Y FIRMA DEL RESPONSABLE DE LA UNIDAD DE PROYECTOS DE INVERSIN O DE QUIEN HAGA SUS VECES.
FIN AOS
2017
ENE FEB MAR ABR MAY JUN
2/28/2017 X X
4/30/2017 X X
8/31/2017 X X
10/31/2017
11/30/2017
11/30/2017
12/30/2017
12/30/2017
12/30/2017
1/30/2018
2/28/2017 X X
4/30/2017 X X
8/31/2017 X X
10/31/2017
4/30/2018
6/30/2018
9/30/2019
9/30/2018
4/30/2018
6/30/2018
9/30/2019
10/31/2019
2/28/2017
4/30/2017
8/31/2017
10/31/2017
11/30/2017
12/30/2017
1/30/2018
4/30/2018
6/30/2018
7/31/2018
7/31/2018
7/31/2018
1/30/2018
4/30/2018
6/30/2018
12/31/2018
2018
JUL AGO SEP OCT NOV DIC ENE
X X
X X
X X
X X
X
X X
X X
O DE LOS SERVICIOS DE SALUD DEL ESTABLECIMIENTO DE SALUD YUYAPICHIS, DISTRITO DE YUYAPICHIS - PUERTO INCA - HUA
X X
X X
X X
X X
X X
X X
X
X X
X X
X X
X X
X X
X X
X X
X X
E YUYAPICHIS - PUERTO INCA - HUANUCO
2019
SEP OCT NOV DIC ENE FEB MAR
X X X X X X X
X X X X X X X
X
X
X
ABR MAY JUN JUL AGO SEP OCT
X X X X X X
X X X X X
X X X X X X
X
NOV DIC
0.40
-
: PROGRAMACION DE AVANCE FINANCIERO DEL PROYECTO
COMPONENTES FIN
UM (Tarea / CANT (Tarea /
INICIO
Accin) Accin)
DOCUMENTO
1 5/1/2017 8/31/2017
S
5. Levantamiento de Observaciones
DOCUMENTO
del E.T. de Contingencia, E.T de Obra, 1 10/1/2017 11/30/2017
S
Equipamiento Hospitalario y Mobiliario
Supervisin de Expediente
Tcnico de Contigencia y de ET de
Obra, Equipamiento Hospitalario y
Mobiliario
INFRAESTRUCTURA
EQUIPAMIENTO
SUPERVISION DE CONTIGENCIA
PLAN DE CONTINGENCIA
1. Actos Previos (Marco Presupuestal,
inclusin al PAC, creacin del Comit
Especial, Elaboracin de TDR, Estudio ACCION 1 1/1/2018 1/30/2018
de Mercado, Elaboracion y aprobacin
de Bases)
1. Ejecucin y Capacitacin al
ACCION 1 6/1/2018 7/31/2018
Personal Asistencial y Administ.
1. Ejecucin y Capacitacin al
ACCION 1 6/1/2018 7/31/2018
Personal Asistencial y Administ.
1. Elaboracin de Programa de
DOCUMENTO
Promocin y Sensibilizacin de los 1 11/1/2018 4/30/2019
S
Servicios de Salud
DOCUMENTO
3. Elaboracin de Estudio Ambiental 1 5/1/2018 6/30/2018
S
TOTAL
MONTO ACUMULADO
PROGRAMADO
PORCENTAJE MENSUAL
EJECUTADO
PORCENTAJE MENSUAL
PROGRAMADO
PORCENTAJE ACUMULADO
PROGRAMADO
NOMBRE Y FIRMA DEL RESPONSABLE DE LA UNIDAD DE PROYECTOS DE INVERSIN O DE QUIEN HAGA SUS VEC
AOS
2017
ENE FEB MAR ABR MAY
0 0 0 0 186,753.05
186,753.05
- - - - 36,051.95
36,051.95
- - - - -
- - - - -
- - - - -
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 222,805.0
- - - -
- - - -
- - - -
S/. 222,805.0 S/. 222,805.0 S/. 222,805.0 S/. 0.0
- - - S/. 0.0
222,805.00 222,805.00 222,805.00 S/. 0.0
- - -
- - - 0.0%
2018
OCT NOV DIC ENE FEB MAR ABR
0 0 0 0 0 0 0
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
- - - - - - -
57,228.82 57,228.82 - - - - -
57,228.82 57,228.82
414,650.20 414,650.20
414,650.20 414,650.20
37,275.00 37,275.00
37,275.00 37,275.00
31,632.26 31,632.26
31,632.26 31,632.26
8,516.00 8,516.00
8,516.00 8,516.00
31,655.00 31,655.00
31,655.00 31,655.00
10,925.00 10,925.00
10,925.00 10,925.00
59,615.00 59,615.00
59,615.00 59,615.00
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
### ### ### ### ### ### ###
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
2019
DIC ENE FEB MAR ABR MAY JUN
0 0 0 0 0 0 0
- - - - - - -
- - - - - ### ###
### ###
- - - - - - -
### ### ### ### ### ### ###
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
### ### ### ### ### ### ###
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0
747,012.22
-
-
144,207.80
- - - - - -
-
738,982.09 738,982.09 738,982.09 - - - ###
738,982.09 738,982.09 738,982.09
- - - - - - 114,457.64
829,300.39
74,550.00
63,264.52
-
-
17,032.00
63,310.00
21,850.00
119,230.00
### ### ### S/. 0.0 S/. 0.0 S/. 0.0 ###
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 -
### ### ### S/. 0.0 S/. 0.0 S/. 0.0 ###
S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 S/. 0.0 -
S/. 0.0