Professional Documents
Culture Documents
1,000,000.00
2006
900,000.00
800,000.00
700,000.00
2005
600,000.00
500,000.00 2004
2003
2002
400,000.00
2001
2000
300,000.00
200,000.00
100,000.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12
CUADRO COMPARATIVO DE INGRESOS TOTALES 2000-2001-2002-2003-2004-2005-2006
AL MES DE DICIEMBRE
MES 2000 2001 % 2000-2001 2002 % 2001-2002 2003 % 2002-2003 2004 % 2003-2004 2005 % 2004-2005 2006 % 2005-2006
ENERO 504,055.39 353,474.21 -29.87 310,374.97 -12.19 391,049.36 25.99 466,884.02 19.39 498,441.31 6.76 593,369.74 19.05
FEBRERO 357,893.00 268,189.98 -25.06 258,248.21 -3.71 317,756.27 23.04 394,177.29 24.05 397,580.52 0.86 540,378.08 35.92
MARZO 360,204.29 248,455.07 -31.02 294,192.80 18.41 343,307.84 16.69 434,209.10 26.48 477,466.01 9.96 549,980.73 15.19
ABRIL 360,435.55 234,749.76 -34.87 326,087.08 38.91 336,936.39 3.33 412,543.66 22.44 459,084.43 11.28 579,857.87 26.31
MAYO 342,478.00 227,119.17 -33.68 351,886.38 54.93 390,840.81 11.07 442,847.16 13.31 501,865.56 13.33 649,872.02 29.49
JUNIO 372,728.47 269,755.22 -27.63 368,411.32 36.57 414,934.85 12.63 441,742.39 6.46 493,837.60 11.79 679,608.99 37.62
JULIO 362,545.20 259,892.22 -28.31 390,957.15 50.43 394,464.87 0.90 484,059.68 22.71 447,627.74 -7.53 757,187.40 69.16
AGOSTO 359,959.92 306,905.96 -14.74 415,063.06 35.24 433,947.94 4.55 514,047.43 18.46 536,296.80 4.33 729,055.21 35.94
SEPTIEMBRE 368,689.32 282,021.55 -23.51 431,234.16 52.91 487,618.37 13.08 420,261.80 -13.81 523,891.84 24.66 806,206.85 53.89
OCTUBRE 325,611.52 332,424.16 2.09 417,122.44 25.48 455,161.67 9.12 443,256.46 -2.62 519,107.74 17.11 774,201.31 49.14
NOVIEMBRE 372,047.74 322,044.81 -13.44 429,707.27 33.43 497,179.07 15.70 494,386.68 -0.56 602,065.69 21.78 833,351.67 38.42
DICIEMBRE 336,592.99 349,099.60 3.72 436,870.90 25.14 492,813.37 12.81 506,533.78 2.78 614,810.14 21.38 917,391.56 49.22
4,423,241.39 3,454,131.71 -21.91 4,430,155.74 28.26 4,956,010.81 11.87 5,454,949.45 10.07 6,072,075.38 11.31 8,410,461.43 38.51
GRAFICO COMPARATIVO DE INGRESOS TOTALES DEL 2000 AL 2006
1,000,000.00
200
900,000.00
800,000.00
700,000.00
2005
600,000.00
200
500,000.00 2003
2002
400,000.00
200
2000
300,000.00
200,000.00
100,000.00
0.00
INGRESOS POR APORTES REGULARES AL MES DE DICIEMBRE 2006 POR DEPARTAMENTOS
N°.TRAB.
SUCURSALES ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE DICIEMB
AMAZONAS 2,467.70 415.77 489.10 1,214.38 1,139.77 530.49 575.36 798.51 564.34 640.37 667.76 584.81 31
ANCASH 14,517.80 9,730.81 13,788.95 19,519.13 11,068.83 14,026.76 17,242.88 15,988.41 13,527.70 22,787.47 15,696.27 21,501.80 1,143
APURIMAC 0.00 0.00 102.72 2.00 3.00 402.77 196.10 0.00 730.51 0.00 800.63 502.10 27
AREQUIPA 57,732.43 38,871.96 48,919.30 62,094.91 62,638.67 68,249.36 91,229.24 79,941.32 100,134.16 83,381.26 81,418.32 59,504.01 3,163
AYACUCHO 408.46 132.00 142.00 132.00 340.00 294.00 530.00 540.12 233.00 440.24 241.21 222.88 12
CAJAMARCA 12,137.53 9,373.55 12,491.52 13,030.43 10,997.77 9,523.73 11,864.87 10,931.64 8,965.29 12,190.68 12,840.16 15,721.65 836
CUSCO 61,682.45 3,881.98 3,928.78 7,542.79 8,434.70 5,371.51 22,999.30 17,144.91 61,397.04 52,053.16 57,312.10 70,279.11 3,736
HUANCAVELICA 6,487.37 2,807.91 2,470.20 6,577.74 6,045.96 6,623.32 9,041.31 14,430.53 12,627.00 5,230.35 7,361.64 7,360.18 391
HUANUCO 12,777.77 6,083.63 8,382.25 8,360.82 4,088.35 3,815.12 3,781.72 4,540.69 5,175.13 7,020.85 7,586.30 8,621.44 458
ICA 1,458.82 239.30 1,804.68 934.42 5,256.88 3,308.92 9,968.76 3,208.68 8,251.99 12,849.76 3,735.61 5,214.08 277
JUNIN 3,261.79 1,518.58 2,124.08 745.55 1,541.73 830.43 1,236.16 2,262.62 2,716.91 1,711.63 3,176.92 2,446.47 130
LA LIBERTAD 24,073.71 16,811.80 15,602.32 15,011.32 16,786.01 16,126.22 16,020.11 19,006.48 19,086.26 22,303.79 22,460.47 21,385.07 1,137
LAMBAYEQUE 4,568.41 5,222.55 4,513.36 3,448.58 3,445.11 5,875.88 3,930.12 2,920.97 2,588.24 3,196.41 3,418.19 3,184.57 169
LIMA 404,558.34 309,864.46 313,383.29 316,205.49 338,076.54 408,410.87 374,083.67 397,662.97 407,539.59 401,078.51 415,331.91 444,901.02 23,652
LORETO 3,222.64 4,103.45 7,777.41 5,460.73 5,727.83 5,162.23 6,630.60 10,830.79 6,343.46 5,030.44 4,145.46 4,493.51 239
MADRE DE DIOS 2,075.63 1,804.88 3,167.75 4,012.00 5,900.34 0.00 17,530.35 10,083.66 1,422.75 892.60 1,586.65 1,990.45 106
MOQUEGUA 55,951.67 35,053.28 26,445.10 42,419.34 30,251.56 31,160.37 33,039.01 24,652.79 42,147.93 30,283.17 64,632.31 148,790.13 7,910
PASCO 10,400.52 2,227.64 1,964.57 2,255.96 6,683.52 5,308.14 8,191.44 7,491.48 10,024.40 8,417.86 7,778.30 5,453.90 290
PIURA 36,079.04 7,786.13 10,346.35 10,456.66 7,717.37 8,639.97 9,927.39 12,540.65 11,385.96 11,429.13 20,771.48 15,722.06 836
PUNO 10,886.70 569.00 2,795.46 1,860.61 3,244.63 7,208.36 9,273.85 8,193.17 8,626.10 11,709.89 9,829.86 11,569.98 615
SAN MARTIN 10,391.07 6,357.95 3,244.77 5,910.68 6,850.63 7,693.02 9,106.86 7,759.67 7,506.49 6,297.97 12,368.42 13,008.35 692
TACNA 2,624.06 811.45 447.93 435.90 727.99 1,200.52 2,990.03 3,238.83 1,583.65 3,758.50 3,386.47 1,221.54 65
TUMBES 1,550.00 1,089.40 707.00 822.00 643.00 1,210.00 729.00 1,583.00 28.00 1,717.08 644.00 1,428.65 76
UCAYALI 13,717.02 8,123.12 12,473.26 14,130.00 12,850.60 15,620.16 18,329.37 10,430.92 6,641.24 10,684.29 13,076.69 14,182.56 754
Total = 753,030.93 472,880.60 497,512.15 542,583.44 550,460.79 626,592.15 678,447.50 666,182.81 739,247.14 715,105.41 770,267.13 879,290.32 46,746
UBICACIÓN DE SEDES
COMITÉ NACIONAL DE ADMINISTRACION DEL FONDO PARA LA
CONSTRUCCION DE VIVIENDAS Y CENTROS RECREACIONALES PARA
LOS TRABAJADORES DE CONSTRUCCION CIVIL DEL PERU.
SEDES
OCA
ZARUMILLA IQUITOS
MSM
TALARA OCA
MSM
SULLANA
MSM
PIURA
CAJAMARCA MSM JAEN
TRUJILLO
MSM
HUARAZ HUANUCO
MSM
CHIMBOTE
LIMA HUANCAYO
CALLAO HUANCAVELICA
SURQUILLO MSM CUSCO
OCA
OCA
CENTROS RECREACIONALES MM
CAÑETE
CHINCHA MSM
MSM PROPIOS MSM PUNO
AYACUCHO
ILO AREQUIPA
MSM MSM ALQUILADOS MSM
MSM
MOQUEGUA
MSM CHIMBOTE P LTE. 10-11 MZ. J-1 DE LA N.U. "LA VILLA DEL INGENIERO" NUEVO CHIMBOTE
MSM AYACUCHO P JR. BELLIDO No 288 - HUAMANGA
MSM TACNA P ELIAS ARAGUEZ No. 674-678-680
MSM HUANCAVELICA ALQ JR. JORGE CHAVEZ No. 222
MSM JAEN ALQ PROL. HUAMANTANGA S/N CON CALLE URETA S/N CDRA 9
MSM HUANUCO P JR. AGUILAR No. 428 HUANUCO
MSM HUARAZ c/contrato D.S. JR. BOLOGNESI No. 219
MSM CHINCHA s/contrato D.S. AV. LUIS MASSARO No. 322 CHINCHA ALTA
MSM MOQUEGUA s/contrato D.S. AA.HH. SAN FRANCISCO MZ. O LTE 37 URB. MARISCAL NIETO
MSM PUNO ALQ JR. CAJAMARCA No. 649
MSM CALLAO P AV. GUARDIA CHALACA No. 1269 - 1277 - 1285
MSM ZARUMILLA P CALLA ARICA No. 212
MSM CAJAMARCA ALQ JR. SARAMAGDUGALL No. 324
MSM PIURA ALQ CALLE CUZCO NORTE No. 145
MSM ILO P LTE A8 PAMPA INALAMBBRICA ILO
MSM IQUITOS ALQ CALLE RAYMONDI No. 319
MSM SULLANA ALQ CALLE BOLIVAR No 300 SULLANA PIURA
MSM TRUJILLO ALQ AV. ESPAÑA No 2335 INT H
MSM SURQUILLO P JR. MANUEL YRRIBAREN No. 847 - 849 SURQUILLO
Leyenda :
MSM CUSCO ALQ CALLE RECOLETA No 522 ALQ : Alquilado
MSM AREQUIPA s/contrato D.S. CALLE ARICA 226 - MZ. J2, LTE.42 - MIRAFLORES. P : Propio
MSM CAÑETE ALQ MZ "C" LTE 17 URB. SAN JOSE D.S. : Derecho Superficie
MSM TALARA c/contrato D.S. CALLE 8 TALARA ALTA
CR LIMA
CR AREQUIPA
CR PIURA
CR CUSCO
CR TRUJILLO
CR HUANCAYO
CR IQUITOS