Simulacion %

Empleado 2%
Empresa 5%
Diferencia Estado
Cobertura 100,000 personas
Max 600
Min 350
Crecimiento ¨-1 a 4% anual Distribuido uniformemente
Max 4
Min -1
Reclamos 70% de las personas presentan reclamos
Promedio $2,500 x empleado anuales
σ 400
Producto Interno bruto 22,500,000,000.00 1,800,000,000.00
22,500,000,000.00
* Proponga un modelo que permita determinar el valor presente de los pagos anuales que hay que hacer en el sistema, para l
salud.
* Supóngase que para que el escenario sea factible, el valor presente neto de la aportación del estado sea equivalente a no m
cual, para este año se estima en B/. 22.5 mil millones. Igualmente
* En caso de que no se cumpla con el requerimiento anterior, determine cuales son los parámetros más sensitivos para que se
Ingresos
1 2 3
2% 4%
Población 100,000.00 102,206.10 105,797.89
Salario 5,868.00 5,028.00 5,256.00
Aporte de empleados 2% 11,736,000.00 10,277,844.97 11,121,474.46
Aporte de la empresa 5% 29,340,000.00 25,694,612.43 27,803,686.15
Diferencia del Estado 166,166,184.46 218,135,394.33 194,277,222.87
Reclamos prom anual 2,960.60 3,551.76 3,148.89

70% de la población 70,000.00 71,544.27 74,058.52
Costo total 207,242,184.46 254,107,851.73 233,202,383.48
1 2,118,607,861.28 1,800,000,000.00 9.42%

2 2,118,607,861.28 1,800,000,000.00 9.42%
3 2,118,607,861.28 1,800,000,000.00 9.42%
4 2,118,607,861.28 1,800,000,000.00 9.42%
5 2,118,607,861.28 1,800,000,000.00 9.42%
6 2,118,607,861.28 1,800,000,000.00 9.42%
7 2,118,607,861.28 1,800,000,000.00 9.42%
8 2,118,607,861.28 1,800,000,000.00 9.42%
9 2,118,607,861.28 1,800,000,000.00 9.42%
10 2,118,607,861.28 1,800,000,000.00 9.42%
11 2,118,607,861.28 1,800,000,000.00 9.42%
12 2,118,607,861.28 1,800,000,000.00 9.42%
13 2,118,607,861.28 1,800,000,000.00 9.42%
14 2,118,607,861.28 1,800,000,000.00 9.42%
15 2,118,607,861.28 1,800,000,000.00 9.42%
16 2,118,607,861.28 1,800,000,000.00 9.42%
17 2,118,607,861.28 1,800,000,000.00 9.42%
18 2,118,607,861.28 1,800,000,000.00 9.42%
19 2,118,607,861.28 1,800,000,000.00 9.42%
20 2,118,607,861.28 1,800,000,000.00 9.42%
21 2,118,607,861.28 1,800,000,000.00 9.42%
22 2,118,607,861.28 1,800,000,000.00 9.42%
23 2,118,607,861.28 1,800,000,000.00 9.42%
24 2,118,607,861.28 1,800,000,000.00 9.42%
25 2,118,607,861.28 1,800,000,000.00 9.42%
26 2,118,607,861.28 1,800,000,000.00 9.42%
27 2,118,607,861.28 1,800,000,000.00 9.42%
28 2,118,607,861.28 1,800,000,000.00 9.42%
29 2,118,607,861.28 1,800,000,000.00 9.42%
30 2,118,607,861.28 1,800,000,000.00 9.42%
31 2,118,607,861.28 1,800,000,000.00 9.42%
32 2,118,607,861.28 1,800,000,000.00 9.42%
33 2,118,607,861.28 1,800,000,000.00 9.42%
34 2,118,607,861.28 1,800,000,000.00 9.42%
35 2,118,607,861.28 1,800,000,000.00 9.42%
36 2,118,607,861.28 1,800,000,000.00 9.42%
37 2,118,607,861.28 1,800,000,000.00 9.42%
38 2,118,607,861.28 1,800,000,000.00 9.42%
39 2,118,607,861.28 1,800,000,000.00 9.42%
40 2,118,607,861.28 1,800,000,000.00 9.42%
41 2,118,607,861.28 1,800,000,000.00 9.42%
42 2,118,607,861.28 1,800,000,000.00 9.42%
43 2,118,607,861.28 1,800,000,000.00 9.42%
44 2,118,607,861.28 1,800,000,000.00 9.42%
45 2,118,607,861.28 1,800,000,000.00 9.42%
46 2,118,607,861.28 1,800,000,000.00 9.42%
47 2,118,607,861.28 1,800,000,000.00 9.42%
48 2,118,607,861.28 1,800,000,000.00 9.42%
49 2,118,607,861.28 1,800,000,000.00 9.42%
50 2,118,607,861.28 1,800,000,000.00 9.42%
2 225 0.008888888888889
1800000000
que hay que hacer en el sistema, para los diferentes participantes del sistema de
tación del estado sea equivalente a no más del 8% de PIB actual del país, el
s parámetros más sensitivos para que se cumpla ese requerimiento
4 5 6 7
3% 3% -1% 0%
109,060.54 112,528.06 111,613.33 111,559.81
5,400.00 6,252.00 6,660.00 4,560.00
11,778,538.85 14,070,508.64 14,866,895.68 10,174,254.75
29,446,347.12 35,176,271.61 37,167,239.19 25,435,636.88
61,477,134.90 209,161,612.21 196,072,597.01 187,552,415.64
1,345.28 3,280.56 3,175.59 2,857.69

76,342.38 78,769.64 78,129.33 78,091.87
102,702,020.87 258,408,392.47 248,106,731.88 223,162,307.28
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
2300000000
8.00%
8.00% 2200000000
8.00% 2100000000
8.00%
2000000000
8.00%
1900000000
VPN
8.00%
1800000000
1700000000
1600000000
1500000000
13
14
20
21
22
26
27
31
32
33
37
38
39
43
44
45
1
2
3
4
5
6
7
8
9
10
11
12
15
16
17
18
19
23
24
25
28
29
30
34
35
36
40
41
42
46
2200000000
2100000000
2000000000
1900000000
VPN
8.00% 1800000000
8.00% 1700000000
8.00%
8.00% 1600000000
8.00% 1500000000
1
2
3
4
5
6
7
8
9
13
14
20
21
22
26
27
31
32
33
37
38
39
43
44
45
8.00%
10
11
12
15
16
17
18
19
23
24
25
28
29
30
34
35
36
40
41
42
46
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00%
VALOR PRESENTE NETO APORTE MAXIMO DEL ESTADO
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
8.00% 10.00%
PORCENTAJE
8.00%
8.00% 9.00%
8.00%
8.00% 8.00%
8.00%
8.00% 7.00%
8.00%
6.00%
8.00%
10
11
12
16
17
18
22
23
24
27
28
29
36
37
38
42
43
44
1
2
3
4
5
6
7
8
9
13
14
15
19
20
21
25
26
30
31
32
33
34
35
39
40
41
45
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00% PORCENTAJE DE APORTE DEL ESTADO APORTE MAXIMO DEL ESTAD
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
0% 3% 0% 2% 1%
111,659.94 115,047.76 114,712.46 117,345.66 118,611.66
6,576.00 4,380.00 6,684.00 5,172.00 5,940.00
14,685,515.41 10,078,184.12 15,334,761.17 12,138,234.79 14,091,065.46
36,713,788.52 25,195,460.30 38,336,902.94 30,345,586.98 35,227,663.65
143,408,737.32 72,379,807.40 221,506,416.58 86,614,034.15 225,553,454.85
2,492.36 1,336.75 3,426.93 1,571.64 3,310.59

78,161.96 80,533.43 80,298.72 82,141.96 83,028.16
194,808,041.24 107,653,451.82 275,178,080.69 129,097,855.93 274,872,183.95
20
21
22
26
27
31
32
33
37
38
39
43
44
45
49
50
17
18
19
23
24
25
28
29
30
34
35
36
40
41
42
46
47
48
20 17
21 18
22 19
23 20
21
ESTADO
24 22
25 23
26 24
27 25
28 26
SIMULACIONES
ULACIONES
29 27
30 28
31 29
32 30
33 31
34
32
33
35 34
36 35
37 36
38 37
39 38
40 39
41
40
42
41
42
43 43
44 44
45 APORTE MAXIMO DEL ESTADO 45
46 46
47
APORTE MAXIMO DEL ESTADO

47 48
48 49
49 50
50
13 14 15 16 17
0% 1% 3% 3% 0%
118,220.73 119,745.17 123,628.32 127,321.44 127,207.50
5,280.00 6,300.00 5,472.00 5,412.00 4,932.00
12,484,108.70 15,087,891.02 13,529,883.88 13,781,272.67 12,547,748.14
31,210,271.76 37,719,727.54 33,824,709.70 34,453,181.67 31,369,370.34
71,964,206.71 209,015,741.10 214,491,696.84 166,400,197.23 181,252,735.23
1,397.61 3,123.58 3,025.73 2,408.24 2,528.71

82,754.51 83,821.62 86,539.83 89,125.01 89,045.25
115,658,587.17 261,823,359.66 261,846,290.41 214,634,651.57 225,169,853.72
18 19 20
0% 0% 0%
127,314.52 127,767.62 127,951.12
5,772.00 5,616.00 4,716.00
14,697,188.62 14,350,859.37 12,068,349.41
36,742,971.55 35,877,148.42 30,170,873.52
261,858,037.94 76,168,847.51 274,619,878.34
3,515.46 1,413.24 3,537.72

89,120.17 89,437.34 89,565.78
313,298,198.11 126,396,855.29 316,859,101.26
Empleado 3%
Empresa 7%
Diferencia Estado
Max 600
Min 350
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
3% 0%
Población 100,000.00 103,107.93 103,192.16
Salario 4,440.00 5,448.00 7,164.00

70% de la población 70,000.00 72,175.55 72,234.51
Costo total 141,920,139.33 216,605,149.94 199,039,457.09
1 1,749,871,976.10 1,800,000,000.00 7.78%

2 1,749,871,976.10 1,800,000,000.00 7.78%
3 1,749,871,976.10 1,800,000,000.00 7.78%
4 1,749,871,976.10 1,800,000,000.00 7.78%
5 1,749,871,976.10 1,800,000,000.00 7.78%
6 1,749,871,976.10 1,800,000,000.00 7.78%
7 1,749,871,976.10 1,800,000,000.00 7.78%
8 1,749,871,976.10 1,800,000,000.00 7.78%
9 1,749,871,976.10 1,800,000,000.00 7.78%
10 1,749,871,976.10 1,800,000,000.00 7.78%
11 1,749,871,976.10 1,800,000,000.00 7.78%
12 1,749,871,976.10 1,800,000,000.00 7.78%
13 1,749,871,976.10 1,800,000,000.00 7.78%
14 1,749,871,976.10 1,800,000,000.00 7.78%
15 1,749,871,976.10 1,800,000,000.00 7.78%
16 1,749,871,976.10 1,800,000,000.00 7.78%
17 1,749,871,976.10 1,800,000,000.00 7.78%
18 1,749,871,976.10 1,800,000,000.00 7.78%
19 1,749,871,976.10 1,800,000,000.00 7.78%
20 1,749,871,976.10 1,800,000,000.00 7.78%
21 1,749,871,976.10 1,800,000,000.00 7.78%
22 1,749,871,976.10 1,800,000,000.00 7.78%
23 1,749,871,976.10 1,800,000,000.00 7.78%
24 1,749,871,976.10 1,800,000,000.00 7.78%
25 1,749,871,976.10 1,800,000,000.00 7.78%
26 1,749,871,976.10 1,800,000,000.00 7.78%
27 1,749,871,976.10 1,800,000,000.00 7.78%
28 1,749,871,976.10 1,800,000,000.00 7.78%
29 1,749,871,976.10 1,800,000,000.00 7.78%
30 1,749,871,976.10 1,800,000,000.00 7.78%
31 1,749,871,976.10 1,800,000,000.00 7.78%
32 1,749,871,976.10 1,800,000,000.00 7.78%
33 1,749,871,976.10 1,800,000,000.00 7.78%
34 1,749,871,976.10 1,800,000,000.00 7.78%
35 1,749,871,976.10 1,800,000,000.00 7.78%
36 1,749,871,976.10 1,800,000,000.00 7.78%
37 1,749,871,976.10 1,800,000,000.00 7.78%
38 1,749,871,976.10 1,800,000,000.00 7.78%
39 1,749,871,976.10 1,800,000,000.00 7.78%
40 1,749,871,976.10 1,800,000,000.00 7.78%
41 1,749,871,976.10 1,800,000,000.00 7.78%
42 1,749,871,976.10 1,800,000,000.00 7.78%
43 1,749,871,976.10 1,800,000,000.00 7.78%
44 1,749,871,976.10 1,800,000,000.00 7.78%
45 1,749,871,976.10 1,800,000,000.00 7.78%
46 1,749,871,976.10 1,800,000,000.00 7.78%
47 1,749,871,976.10 1,800,000,000.00 7.78%
48 1,749,871,976.10 1,800,000,000.00 7.78%
49 1,749,871,976.10 1,800,000,000.00 7.78%
50 1,749,871,976.10 1,800,000,000.00 7.78%
4 5 6 7
1% -1% 2% 3%
103,958.82 103,379.54 105,796.01 109,424.14
5,820.00 6,156.00 6,492.00 5,772.00
18,151,210.48 19,092,133.12 20,604,831.71 18,947,883.46
42,352,824.46 44,548,310.60 48,077,940.65 44,211,728.08
80,208,134.42 160,401,677.47 51,634,226.37 207,166,428.28
1,933.63 3,095.97 1,624.65 3,529.20

72,771.18 72,365.68 74,057.21 76,596.90
140,712,169.36 224,042,121.19 120,316,998.73 270,326,039.82
8.00%
8.00%
8.00%
8.00%
8.00% 1,810,000,000.00
8.00% 1,800,000,000.00
8.00%
8.00% 1,790,000,000.00
8.00%
8.00% 1,780,000,000.00
8.00% 1,770,000,000.00
8.00%
VPN
8.00% 1,760,000,000.00 VPN

APORTE MAXIM
1,750,000,000.00 ESTADO
1,740,000,000.00
1,730,000,000.00
1,720,000,000.00
1,790,000,000.00
1,780,000,000.00
1,770,000,000.00
VPN
1,760,000,000.00 VPN
8.00% APORTE MAXIM
1,750,000,000.00 ESTADO
8.00%
8.00% 1,740,000,000.00
8.00%
8.00% 1,730,000,000.00
8.00% 1,720,000,000.00
8.00%
13
19
25
39
45
1
2
3
4
5
6
7
8
9
10
11
12
14
15
16
17
18
20
21
22
23
24
26
27
28
29
30
31
32
33
34
35
36
37
38
40
41
42
43
44
46
47
48
49
50
8.00%
8.00% SIMULACION
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00% 10.00%
8.00% 9.00%
8.00%
PORCENTAJE
8.00%
8.00%
8.00% 7.00% PORCENTAJE DE
8.00% 6.00% DEL ESTADO
8.00% APORTE MAXIMO
5.00%
8.00% ESTADO
8.00% 4.00%
8.00% 3.00%
8.00% 2.00%
8.00%
10
15
16
18
21
23
24
26
29
32
35
37
38
41
43
44
49
1
2
3
4
5
6
7
8
9
11
12
13
14
17
19
20
22
25
27
28
30
31
33
34
36
39
40
42
45
46
47
48
50
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
4% 2% 3% 0% 4%
113,531.94 115,666.79 119,008.98 119,562.96 124,027.44
4,416.00 5,820.00 5,592.00 4,392.00 6,612.00
15,040,711.02 20,195,422.41 19,964,946.21 15,753,616.13 24,602,082.35
35,094,992.38 47,122,652.28 46,584,874.48 36,758,437.63 57,404,858.81
187,965,843.57 84,386,203.85 134,591,550.85 216,792,166.98 228,607,188.62
2,996.03 1,873.66 2,414.48 3,217.72 3,577.71

79,472.36 80,966.76 83,306.28 83,694.07 86,819.21
238,101,546.96 151,704,278.54 201,141,371.54 269,304,220.73 310,614,129.78
VPN
APORTE MAXIMO DEL
ESTADO
34 25
26
35
36 27
28
37 29
30
38
39 31
32
40 33
34
41
42 35
36
43 37
38
44
45 39
40
46 41
42
47
48 43
44
49 45
46
50 47
48
49
50
VPN
ESTADO
ESTADO
DEL ESTADO
APORTE MAXIMO DEL
APORTE MAXIMO DEL
PORCENTAJE DE APORTE
13 14 15 16 17
0% 0% 2% 3% 3%
123,853.29 123,887.14 126,581.97 130,599.88 133,995.96
6,780.00 6,012.00 5,532.00 5,376.00 4,392.00
25,191,759.79 22,344,284.22 21,007,543.84 21,063,149.09 17,655,307.14
58,780,772.84 52,136,663.19 49,017,602.30 49,147,347.88 41,195,716.66
41,875,646.55 153,155,912.78 98,012,362.45 87,603,506.69 121,465,225.69
1,451.58 2,624.93 1,896.43 1,726.25 1,922.41

86,697.31 86,721.00 88,607.38 91,419.92 93,797.17
125,848,179.18 227,636,860.19 168,037,508.59 157,814,003.66 180,316,249.49
18 19 20
1% 1% 4%
135,132.98 136,297.94 141,717.07
4,704.00 5,736.00 7,104.00
19,069,965.88 23,454,148.98 30,202,741.26
44,496,587.04 54,726,347.61 70,473,062.95
283,146,879.21 132,587,895.53 259,284,913.75
3,665.31 2,209.11 3,628.57

94,593.08 95,408.56 99,201.95
346,713,432.13 210,768,392.12 359,960,717.96
Empleado 4%
Empresa 8%
Diferencia Estado
Max 600
Min 350
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
2% 3%
Población 100,000.00 101,568.21 104,984.37
Salario 6,792.00 5,148.00 6,996.00

70% de la población 70,000.00 71,097.74 73,489.06
Costo total 124,836,873.98 230,540,054.30 204,789,143.13
1 1,666,858,378.12 1,800,000,000.00 7.41%

2 1,666,858,378.12 1,800,000,000.00 7.41%
3 1,666,858,378.12 1,800,000,000.00 7.41%
4 1,666,858,378.12 1,800,000,000.00 7.41%
5 1,666,858,378.12 1,800,000,000.00 7.41%
6 1,666,858,378.12 1,800,000,000.00 7.41%
7 1,666,858,378.12 1,800,000,000.00 7.41%
8 1,666,858,378.12 1,800,000,000.00 7.41%
9 1,666,858,378.12 1,800,000,000.00 7.41%
10 1,666,858,378.12 1,800,000,000.00 7.41%
11 1,666,858,378.12 1,800,000,000.00 7.41%
12 1,666,858,378.12 1,800,000,000.00 7.41%
13 1,666,858,378.12 1,800,000,000.00 7.41%
14 1,666,858,378.12 1,800,000,000.00 7.41%
15 1,666,858,378.12 1,800,000,000.00 7.41%
16 1,666,858,378.12 1,800,000,000.00 7.41%
17 1,666,858,378.12 1,800,000,000.00 7.41%
18 1,666,858,378.12 1,800,000,000.00 7.41%
19 1,666,858,378.12 1,800,000,000.00 7.41%
20 1,666,858,378.12 1,800,000,000.00 7.41%
21 1,666,858,378.12 1,800,000,000.00 7.41%
22 1,666,858,378.12 1,800,000,000.00 7.41%
23 1,666,858,378.12 1,800,000,000.00 7.41%
24 1,666,858,378.12 1,800,000,000.00 7.41%
25 1,666,858,378.12 1,800,000,000.00 7.41%
26 1,666,858,378.12 1,800,000,000.00 7.41%
27 1,666,858,378.12 1,800,000,000.00 7.41%
28 1,666,858,378.12 1,800,000,000.00 7.41%
29 1,666,858,378.12 1,800,000,000.00 7.41%
30 1,666,858,378.12 1,800,000,000.00 7.41%
31 1,666,858,378.12 1,800,000,000.00 7.41%
32 1,666,858,378.12 1,800,000,000.00 7.41%
33 1,666,858,378.12 1,800,000,000.00 7.41%
34 1,666,858,378.12 1,800,000,000.00 7.41%
35 1,666,858,378.12 1,800,000,000.00 7.41%
36 1,666,858,378.12 1,800,000,000.00 7.41%
37 1,666,858,378.12 1,800,000,000.00 7.41%
38 1,666,858,378.12 1,800,000,000.00 7.41%
39 1,666,858,378.12 1,800,000,000.00 7.41%
40 1,666,858,378.12 1,800,000,000.00 7.41%
41 1,666,858,378.12 1,800,000,000.00 7.41%
42 1,666,858,378.12 1,800,000,000.00 7.41%
43 1,666,858,378.12 1,800,000,000.00 7.41%
44 1,666,858,378.12 1,800,000,000.00 7.41%
45 1,666,858,378.12 1,800,000,000.00 7.41%
46 1,666,858,378.12 1,800,000,000.00 7.41%
47 1,666,858,378.12 1,800,000,000.00 7.41%
48 1,666,858,378.12 1,800,000,000.00 7.41%
49 1,666,858,378.12 1,800,000,000.00 7.41%
50 1,666,858,378.12 1,800,000,000.00 7.41%
4 5 6 7
0% 1% 1% 4%
105,435.88 106,570.26 107,246.58 111,153.37
4,932.00 5,760.00 6,444.00 5,076.00
18,200,341.63 21,484,565.12 24,188,393.26 19,747,507.32
41,600,780.88 49,107,577.42 55,287,756.01 45,137,159.59
93,217,853.17 105,668,743.36 33,158,200.70 163,183,545.35
2,073.28 2,362.77 1,500.34 2,931.19

73,805.12 74,599.18 75,072.60 77,807.36
153,018,975.68 176,260,885.91 112,634,349.97 228,068,212.26
8.00%
8.00%
8.00%
8.00% 1,850,000,000.00
8.00%
8.00%
8.00% 1,800,000,000.00
8.00%
8.00%
8.00% 1,750,000,000.00
8.00%
8.00%
VPN
8.00% 1,700,000,000.00 VPN

APORTE MAXIM
ESTADO
1,650,000,000.00
1,600,000,000.00
3
9
5
9
5
1
2
3
4
5
6
7
8
9
0
1
2
4
5
6
7
8
0
1
2
3
4
6
7
8
9
0
1
2
3
4
5
6
7
8
0
1
2
3
4
6
7
8
9
0
1,750,000,000.00
VPN
1,700,000,000.00 VPN
8.00% APORTE MAXIM
8.00% ESTADO
8.00% 1,650,000,000.00
8.00%
8.00%
8.00% 1,600,000,000.00
13
19
25
39
45
1
2
3
4
5
6
7
8
9
10
11
12
14
15
16
17
18
20
21
22
23
24
26
27
28
29
30
31
32
33
34
35
36
37
38
40
41
42
43
44
46
47
48
49
50
8.00%
8.00%
8.00% SIMULACION
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00% 10.00%
8.00% 9.00%
8.00%
PORCENTAJE
8.00%
8.00%
8.00% APORTE MAXIMO
5.00%
8.00% ESTADO
8.00% 4.00%
8.00% 3.00%
8.00% 2.00%
8.00%
10
15
16
18
21
23
24
26
29
32
35
37
38
41
43
44
49
1
2
3
4
5
6
7
8
9
11
12
13
14
17
19
20
22
25
27
28
30
31
33
34
36
39
40
42
45
46
47
48
50
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
1% -1% 1% 0% 3%
112,314.53 111,556.35 112,537.96 112,629.74 116,385.78
5,820.00 5,580.00 4,452.00 4,440.00 4,896.00
22,878,469.79 21,786,955.72 17,535,664.92 17,502,662.29 19,943,867.35
52,293,645.23 49,798,755.94 40,081,519.82 40,006,085.22 45,585,982.51
159,128,576.43 185,285,843.39 223,410,120.76 159,494,197.41 221,061,164.08
2,980.16 3,289.45 3,567.40 2,752.42 3,517.75

78,620.17 78,089.45 78,776.57 78,840.82 81,470.05
234,300,691.45 256,871,555.06 281,027,305.50 217,002,944.92 286,591,013.94
VPN
APORTE MAXIMO DEL
ESTADO
5
9
5
6
7
8
9
0
1
2
3
4
5
6
7
8
0
1
2
3
4
6
7
8
9
0
34 25
26
35
36 27
28
37 29
30
38
39 31
32
40 33
34
41
42 35
36
43 37
38
44
45 39
40
46 41
42
47
48 43
44
49 45
46
50 47
48
49
50
VPN
ESTADO
ESTADO
DEL ESTADO
APORTE MAXIMO DEL
APORTE MAXIMO DEL
13 14 15 16 17
2% -1% -1% 2% 2%
118,136.70 117,112.01 116,500.02 118,277.41 120,629.86
5,976.00 6,204.00 7,008.00 6,408.00 5,148.00
24,709,473.00 25,429,701.04 28,575,124.79 26,527,258.10 21,735,088.26
56,478,795.42 58,125,030.96 65,314,570.96 60,633,732.81 49,680,201.75
154,907,661.68 119,836,822.06 156,124,969.80 99,390,429.63 188,731,319.47
2,855.00 2,481.04 3,065.78 2,253.19 3,080.81

82,695.69 81,978.40 81,550.01 82,794.19 84,440.90
236,095,930.10 203,391,554.06 250,014,665.56 186,551,420.54 260,146,609.48
18 19 20
0% 0% -1%
120,345.86 120,029.25 119,089.60
5,148.00 6,072.00 6,564.00
21,683,916.56 25,508,616.55 27,359,645.41
49,563,237.85 58,305,409.25 62,536,332.36
223,602,154.91 44,079,890.99 71,634,157.95
3,500.02 1,522.18 1,937.68

84,242.10 84,020.48 83,362.72
294,849,309.32 127,893,916.79 161,530,135.72
Empleado 4%
Empresa 10%
Diferencia Estado
Max 600
Min 350
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
1% 3%
Población 100,000.00 101,169.39 104,048.85
Salario 4,764.00 5,256.00 6,444.00

70% de la población 70,000.00 70,818.58 72,834.19
Costo total 104,299,166.62 95,335,281.37 179,889,392.14
1 1,096,069,187.06 1,800,000,000.00 4.87%

2 1,096,069,187.06 1,800,000,000.00 4.87%
3 1,096,069,187.06 1,800,000,000.00 4.87%
4 1,096,069,187.06 1,800,000,000.00 4.87%
5 1,096,069,187.06 1,800,000,000.00 4.87%
6 1,096,069,187.06 1,800,000,000.00 4.87%
7 1,096,069,187.06 1,800,000,000.00 4.87%
8 1,096,069,187.06 1,800,000,000.00 4.87%
9 1,096,069,187.06 1,800,000,000.00 4.87%
10 1,096,069,187.06 1,800,000,000.00 4.87%
11 1,096,069,187.06 1,800,000,000.00 4.87%
12 1,096,069,187.06 1,800,000,000.00 4.87%
13 1,096,069,187.06 1,800,000,000.00 4.87%
14 1,096,069,187.06 1,800,000,000.00 4.87%
15 1,096,069,187.06 1,800,000,000.00 4.87%
16 1,096,069,187.06 1,800,000,000.00 4.87%
17 1,096,069,187.06 1,800,000,000.00 4.87%
18 1,096,069,187.06 1,800,000,000.00 4.87%
19 1,096,069,187.06 1,800,000,000.00 4.87%
20 1,096,069,187.06 1,800,000,000.00 4.87%
21 1,096,069,187.06 1,800,000,000.00 4.87%
22 1,096,069,187.06 1,800,000,000.00 4.87%
23 1,096,069,187.06 1,800,000,000.00 4.87%
24 1,096,069,187.06 1,800,000,000.00 4.87%
25 1,096,069,187.06 1,800,000,000.00 4.87%
26 1,096,069,187.06 1,800,000,000.00 4.87%
27 1,096,069,187.06 1,800,000,000.00 4.87%
28 1,096,069,187.06 1,800,000,000.00 4.87%
29 1,096,069,187.06 1,800,000,000.00 4.87%
30 1,096,069,187.06 1,800,000,000.00 4.87%
31 1,096,069,187.06 1,800,000,000.00 4.87%
32 1,096,069,187.06 1,800,000,000.00 4.87%
33 1,096,069,187.06 1,800,000,000.00 4.87%
34 1,096,069,187.06 1,800,000,000.00 4.87%
35 1,096,069,187.06 1,800,000,000.00 4.87%
36 1,096,069,187.06 1,800,000,000.00 4.87%
37 1,096,069,187.06 1,800,000,000.00 4.87%
38 1,096,069,187.06 1,800,000,000.00 4.87%
39 1,096,069,187.06 1,800,000,000.00 4.87%
40 1,096,069,187.06 1,800,000,000.00 4.87%
41 1,096,069,187.06 1,800,000,000.00 4.87%
42 1,096,069,187.06 1,800,000,000.00 4.87%
43 1,096,069,187.06 1,800,000,000.00 4.87%
44 1,096,069,187.06 1,800,000,000.00 4.87%
45 1,096,069,187.06 1,800,000,000.00 4.87%
46 1,096,069,187.06 1,800,000,000.00 4.87%
47 1,096,069,187.06 1,800,000,000.00 4.87%
48 1,096,069,187.06 1,800,000,000.00 4.87%
49 1,096,069,187.06 1,800,000,000.00 4.87%
50 1,096,069,187.06 1,800,000,000.00 4.87%
4 5 6 7
3% 2% 0% 3%
106,845.91 108,877.91 108,804.21 111,742.57
5,532.00 5,760.00 5,724.00 4,320.00
23,642,862.87 25,085,471.41 24,911,811.55 19,309,115.88
59,107,157.18 62,713,678.52 62,279,528.89 48,272,789.69
74,369,440.84 19,250,590.93 48,946,367.08 49,055,691.11
2,100.75 1,404.58 1,787.45 1,491.15

74,792.14 76,214.54 76,162.95 78,219.80
157,119,460.89 107,049,740.86 136,137,707.52 116,637,596.67
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00% 1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00% 1,400,000,000.00
8.00%
8.00% 1,200,000,000.00
8.00% 1,000,000,000.00
VPN
8.00% VPN
800,000,000.00 APORTE MAXIM
600,000,000.00 ESTADO
400,000,000.00
200,000,000.00
-
1,400,000,000.00
1,200,000,000.00
1,000,000,000.00
VPN
VPN
800,000,000.00 APORTE MAXIM
8.00%
8.00% 600,000,000.00 ESTADO
8.00%
400,000,000.00
8.00%
8.00% 200,000,000.00
8.00% -
8.00%
12
18
24
30
38
44
50
1
2
3
4
5
6
7
8
9
10
11
13
14
15
16
17
19
20
21
22
23
25
26
27
28
29
31
32
33
34
35
36
37
39
40
41
42
43
45
46
47
48
49
8.00%
8.00% SIMULACION
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00% 10.00%
8.00% 9.00%
8.00%
PORCENTAJE
8.00%
8.00%
8.00% APORTE MAXIMO
5.00%
8.00% ESTADO
8.00% 4.00%
8.00% 3.00%
8.00% 2.00%
8.00%
10
15
16
18
21
23
24
26
29
32
35
37
38
41
43
44
49
1
2
3
4
5
6
7
8
9
11
12
13
14
17
19
20
22
25
27
28
30
31
33
34
36
39
40
42
45
46
47
48
50
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
2% 0% 3% 2% 2%
114,262.02 114,242.02 117,105.32 119,758.33 121,693.74
4,884.00 7,152.00 5,868.00 6,648.00 4,476.00
22,322,227.87 32,682,357.66 27,486,960.64 31,846,135.64 21,788,047.19
55,805,569.67 81,705,894.14 68,717,401.59 79,615,339.10 54,470,117.97
134,747,658.75 122,447,979.81 85,431,215.07 125,239,859.23 35,679,469.69
2,661.50 2,961.59 2,215.78 2,823.56 1,314.04

79,983.41 79,969.42 81,973.72 83,830.83 85,185.62
212,875,456.29 236,836,231.60 181,635,577.29 236,701,333.96 111,937,634.85
VPN
APORTE MAXIMO DEL
ESTADO
34 28
29
35
36 30
31
37 32
33
38
39 34
35
40 36
37
41
42 38
39
43 40
41
44
45 42
43
46 44
45
47
48 46
47
49 48
49
50 50
VPN
ESTADO
ESTADO
DEL ESTADO
APORTE MAXIMO DEL
APORTE MAXIMO DEL
13 14 15 16 17
0% -1% 4% 1% 3%
121,868.42 120,905.93 125,389.34 126,943.45 130,652.38
6,108.00 6,792.00 4,476.00 5,268.00 6,072.00
29,774,891.29 32,847,723.60 22,449,707.12 26,749,522.86 31,732,849.33
74,437,228.22 82,119,309.01 56,124,267.79 66,873,807.14 79,332,123.32
184,024,293.40 146,740,153.30 197,088,179.37 114,318,674.19 213,329,797.16
3,378.78 3,092.22 3,140.64 2,340.10 3,546.98

85,307.89 84,634.15 87,772.54 88,860.41 91,456.66
288,236,412.92 261,707,185.91 275,662,154.28 207,942,004.19 324,394,769.81
18 19 20
1% 0% 3%
131,529.43 131,855.21 136,153.91
6,624.00 6,492.00 6,084.00
34,850,038.36 34,240,160.03 33,134,415.12
87,125,095.90 85,600,400.08 82,836,037.80
7,114,495.32 107,530,837.85 122,602,291.46
1,402.07 2,463.43 2,503.18

92,070.60 92,298.64 95,307.74
129,089,629.58 227,371,397.96 238,572,744.38
Empleado 3%
Empresa 5%
Diferencia Estado
Max 600.00
Min 350.00
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
2% 1%
Población 100,000.00 101,842.95 103,205.16
Salario 5,604.00 6,864.00 5,124.00

70% de la población 70,000.00 71,290.07 72,243.61
Costo total 216,094,858.19 169,961,835.60 138,413,383.75
1 1,990,304,705.85 1,800,000,000.00 8.85%

2 1,990,304,705.85 1,800,000,000.00 8.85%
3 1,990,304,705.85 1,800,000,000.00 8.85%
4 1,990,304,705.85 1,800,000,000.00 8.85%
5 1,990,304,705.85 1,800,000,000.00 8.85%
6 1,990,304,705.85 1,800,000,000.00 8.85%
7 1,990,304,705.85 1,800,000,000.00 8.85%
8 1,990,304,705.85 1,800,000,000.00 8.85%
9 1,990,304,705.85 1,800,000,000.00 8.85%
10 1,990,304,705.85 1,800,000,000.00 8.85%
11 1,990,304,705.85 1,800,000,000.00 8.85%
12 1,990,304,705.85 1,800,000,000.00 8.85%
13 1,990,304,705.85 1,800,000,000.00 8.85%
14 1,990,304,705.85 1,800,000,000.00 8.85%
15 1,990,304,705.85 1,800,000,000.00 8.85%
16 1,990,304,705.85 1,800,000,000.00 8.85%
17 1,990,304,705.85 1,800,000,000.00 8.85%
18 1,990,304,705.85 1,800,000,000.00 8.85%
19 1,990,304,705.85 1,800,000,000.00 8.85%
20 1,990,304,705.85 1,800,000,000.00 8.85%
21 1,990,304,705.85 1,800,000,000.00 8.85%
22 1,990,304,705.85 1,800,000,000.00 8.85%
23 1,990,304,705.85 1,800,000,000.00 8.85%
24 1,990,304,705.85 1,800,000,000.00 8.85%
25 1,990,304,705.85 1,800,000,000.00 8.85%
26 1,990,304,705.85 1,800,000,000.00 8.85%
27 1,990,304,705.85 1,800,000,000.00 8.85%
28 1,990,304,705.85 1,800,000,000.00 8.85%
29 1,990,304,705.85 1,800,000,000.00 8.85%
30 1,990,304,705.85 1,800,000,000.00 8.85%
31 1,990,304,705.85 1,800,000,000.00 8.85%
32 1,990,304,705.85 1,800,000,000.00 8.85%
33 1,990,304,705.85 1,800,000,000.00 8.85%
34 1,990,304,705.85 1,800,000,000.00 8.85%
35 1,990,304,705.85 1,800,000,000.00 8.85%
36 1,990,304,705.85 1,800,000,000.00 8.85%
37 1,990,304,705.85 1,800,000,000.00 8.85%
38 1,990,304,705.85 1,800,000,000.00 8.85%
39 1,990,304,705.85 1,800,000,000.00 8.85%
40 1,990,304,705.85 1,800,000,000.00 8.85%
41 1,990,304,705.85 1,800,000,000.00 8.85%
42 1,990,304,705.85 1,800,000,000.00 8.85%
43 1,990,304,705.85 1,800,000,000.00 8.85%
44 1,990,304,705.85 1,800,000,000.00 8.85%
45 1,990,304,705.85 1,800,000,000.00 8.85%
46 1,990,304,705.85 1,800,000,000.00 8.85%
47 1,990,304,705.85 1,800,000,000.00 8.85%
48 1,990,304,705.85 1,800,000,000.00 8.85%
49 1,990,304,705.85 1,800,000,000.00 8.85%
50 1,990,304,705.85 1,800,000,000.00 8.85%
4 5 6 7
3% 3% 1% 3%
106,209.09 109,327.54 110,123.98 113,479.94
5,928.00 4,416.00 4,212.00 5,916.00
18,888,224.34 14,483,712.26 13,915,266.25 20,140,419.72
31,480,373.91 24,139,520.43 23,192,110.42 33,567,366.19
80,841,216.20 120,969,803.82 195,724,422.56 157,615,486.63
1,764.85 2,085.39 3,020.39 2,660.30

74,346.36 76,529.28 77,086.79 79,435.96
131,209,814.45 159,593,036.50 232,831,799.23 211,323,272.53
8.00%
8.00%
8.00%
8.00%
8.00% 2,050,000,000.00
8.00%
8.00% 2,000,000,000.00
8.00%
8.00% 1,950,000,000.00
8.00%
8.00% 1,900,000,000.00
8.00%
VPN
8.00% 1,850,000,000.00 VPN

APORTE MAXIM
1,800,000,000.00 ESTADO
1,750,000,000.00
1,700,000,000.00
1,950,000,000.00
1,900,000,000.00
VPN
1,850,000,000.00 VPN
8.00% APORTE MAXIM
8.00% 1,800,000,000.00 ESTADO
8.00%
8.00% 1,750,000,000.00
8.00%
8.00% 1,700,000,000.00
8.00%
13
19
25
39
45
1
2
3
4
5
6
7
8
9
10
11
12
14
15
16
17
18
20
21
22
23
24
26
27
28
29
30
31
32
33
34
35
36
37
38
40
41
42
43
44
46
47
48
49
50
8.00%
8.00% SIMULACION
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00% 10.00%
8.00% 9.00%
8.00%
PORCENTAJE
8.00%
8.00%
8.00% APORTE MAXIMO
5.00%
8.00% ESTADO
8.00% 4.00%
8.00% 3.00%
8.00% 2.00%
8.00%
10
15
16
18
21
23
24
26
29
32
35
37
38
41
43
44
49
1
2
3
4
5
6
7
8
9
11
12
13
14
17
19
20
22
25
27
28
30
31
33
34
36
39
40
42
45
46
47
48
50
8.00%
8.00% SIMULACIONES
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
0% 0% -1% 0% -1%
113,918.96 113,750.73 112,735.79 112,847.04 111,860.26
5,988.00 5,088.00 7,056.00 6,204.00 5,904.00
20,464,402.29 17,362,911.75 23,863,912.95 21,003,090.17 19,812,689.66
34,107,337.16 28,938,186.25 39,773,188.25 35,005,150.29 33,021,149.43
178,955,401.32 227,256,348.88 205,617,147.11 137,345,143.39 200,251,514.19
2,928.49 3,435.55 3,411.95 2,447.73 3,232.16

79,743.27 79,625.51 78,915.06 78,992.92 78,302.18
233,527,140.77 273,557,446.89 269,254,248.31 193,353,383.85 253,085,353.28
VPN
APORTE MAXIMO DEL
ESTADO
34 25
26
35
36 27
28
37 29
30
38
39 31
32
40 33
34
41
42 35
36
43 37
38
44
45 39
40
46 41
42
47
48 43
44
49 45
46
50 47
48
49
50
VPN
ESTADO
ESTADO
DEL ESTADO
APORTE MAXIMO DEL
APORTE MAXIMO DEL
13 14 15 16 17
1% 1% 3% 4% 1%
112,567.13 114,057.40 117,845.84 122,320.18 124,059.03
4,848.00 5,604.00 7,140.00 7,140.00 5,184.00
16,371,763.14 19,175,329.57 25,242,579.33 26,200,982.25 19,293,660.59
27,286,271.91 31,958,882.62 42,070,965.55 43,668,303.75 32,156,100.98
231,652,846.41 174,415,585.48 197,947,698.35 203,636,163.01 226,204,099.71
3,493.93 2,825.02 3,215.60 3,194.26 3,197.26

78,796.99 79,840.18 82,492.09 85,624.12 86,841.32
275,310,881.46 225,549,797.67 265,261,243.22 273,505,449.01 277,653,861.28
18 19 20
0% 4% 3%
123,542.75 127,960.86 132,187.32
6,312.00 5,988.00 4,932.00
23,394,055.13 22,986,888.75 19,558,436.19
38,990,091.89 38,311,481.26 32,597,393.65
128,230,998.41 60,160,257.33 160,514,806.77
2,204.15 1,355.98 2,298.37

86,479.92 89,572.60 92,531.13
190,615,145.44 121,458,627.34 212,670,636.60
Empleado 4%
Empresa 7%
Diferencia Estado
Max 630.00
Min 367.50
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
-1% 2%
Población 100,000.00 99,229.81 101,200.83
Salario 7,140.00 6,276.00 6,924.00

70% de la población 70,000.00 69,460.87 70,840.58
Costo total 147,200,682.85 251,278,595.44 137,279,726.76
1 1,455,142,428.69 1,800,000,000.00 6.47%

2 1,455,142,428.69 1,800,000,000.00 6.47%
3 1,455,142,428.69 1,800,000,000.00 6.47%
4 1,455,142,428.69 1,800,000,000.00 6.47%
5 1,455,142,428.69 1,800,000,000.00 6.47%
6 1,455,142,428.69 1,800,000,000.00 6.47%
7 1,455,142,428.69 1,800,000,000.00 6.47%
8 1,455,142,428.69 1,800,000,000.00 6.47%
9 1,455,142,428.69 1,800,000,000.00 6.47%
10 1,455,142,428.69 1,800,000,000.00 6.47%
11 1,455,142,428.69 1,800,000,000.00 6.47%
12 1,455,142,428.69 1,800,000,000.00 6.47%
13 1,455,142,428.69 1,800,000,000.00 6.47%
14 1,455,142,428.69 1,800,000,000.00 6.47%
15 1,455,142,428.69 1,800,000,000.00 6.47%
16 1,455,142,428.69 1,800,000,000.00 6.47%
17 1,455,142,428.69 1,800,000,000.00 6.47%
18 1,455,142,428.69 1,800,000,000.00 6.47%
19 1,455,142,428.69 1,800,000,000.00 6.47%
20 1,455,142,428.69 1,800,000,000.00 6.47%
21 1,455,142,428.69 1,800,000,000.00 6.47%
22 1,455,142,428.69 1,800,000,000.00 6.47%
23 1,455,142,428.69 1,800,000,000.00 6.47%
24 1,455,142,428.69 1,800,000,000.00 6.47%
25 1,455,142,428.69 1,800,000,000.00 6.47%
26 1,455,142,428.69 1,800,000,000.00 6.47%
27 1,455,142,428.69 1,800,000,000.00 6.47%
28 1,455,142,428.69 1,800,000,000.00 6.47%
29 1,455,142,428.69 1,800,000,000.00 6.47%
30 1,455,142,428.69 1,800,000,000.00 6.47%
31 1,455,142,428.69 1,800,000,000.00 6.47%
32 1,455,142,428.69 1,800,000,000.00 6.47%
33 1,455,142,428.69 1,800,000,000.00 6.47%
34 1,455,142,428.69 1,800,000,000.00 6.47%
35 1,455,142,428.69 1,800,000,000.00 6.47%
36 1,455,142,428.69 1,800,000,000.00 6.47%
37 1,455,142,428.69 1,800,000,000.00 6.47%
38 1,455,142,428.69 1,800,000,000.00 6.47%
39 1,455,142,428.69 1,800,000,000.00 6.47%
40 1,455,142,428.69 1,800,000,000.00 6.47%
41 1,455,142,428.69 1,800,000,000.00 6.47%
42 1,455,142,428.69 1,800,000,000.00 6.47%
43 1,455,142,428.69 1,800,000,000.00 6.47%
44 1,455,142,428.69 1,800,000,000.00 6.47%
45 1,455,142,428.69 1,800,000,000.00 6.47%
46 1,455,142,428.69 1,800,000,000.00 6.47%
47 1,455,142,428.69 1,800,000,000.00 6.47%
48 1,455,142,428.69 1,800,000,000.00 6.47%
49 1,455,142,428.69 1,800,000,000.00 6.47%
50 1,455,142,428.69 1,800,000,000.00 6.47%
4 5 6 7
2% 1% 2% 2%
103,595.21 104,823.39 106,752.44 108,419.57
6,192.00 4,896.00 4,548.00 5,328.00
25,658,461.39 20,528,612.40 19,420,403.18 23,106,379.20
44,902,307.43 35,925,071.70 33,985,705.57 40,436,163.60
178,561,245.99 65,239,703.84 121,396,260.83 147,852,428.57
3,435.38 1,658.48 2,339.22 2,785.41

72,516.65 73,376.37 74,726.71 75,893.70
249,122,014.80 121,693,387.94 174,802,369.58 211,394,971.36
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00%
1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00%
8.00% 1,400,000,000.00
8.00%
8.00%
1,200,000,000.00
8.00% VPN
1,000,000,000.00
APORTE MAXIM
800,000,000.00 ESTADO
600,000,000.00
400,000,000.00
1,600,000,000.00
1,400,000,000.00
1,200,000,000.00
VPN
1,000,000,000.00
8.00% APORTE MAXIM
8.00% 800,000,000.00 ESTADO
8.00%
8.00% 600,000,000.00
8.00% 400,000,000.00
8.00%
8.00% 200,000,000.00
8.00%
8.00% -
37
41
45
49
50
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
38
39
40
42
43
44
46
47
48
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
10.00%
8.00%
8.00% 9.00%
8.00%
8.00%
8.00% PORCENTAJE DE
8.00% APORTE MAXIMO
6.00%
8.00% ESTADO
8.00% 5.00%
8.00%
4.00%
8.00%
8.00% 3.00%
8.00%
8.00% 2.00%
10
13
14
16
19
20
22
24
26
28
30
32
34
36
38
39
41
43
47
49
50
1
2
3
4
5
6
7
8
9
11
12
15
17
18
21
23
25
27
29
31
33
35
37
40
42
44
45
46
8.00% 48
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
2% 0% 1% 1% 2%
110,684.72 111,058.91 112,706.57 114,033.21 116,375.12
4,680.00 6,336.00 7,056.00 4,668.00 5,100.00
20,720,179.42 28,146,770.42 31,810,301.91 21,292,280.92 23,740,524.18
36,260,313.98 49,256,848.23 55,668,028.33 37,261,491.60 41,545,917.31
169,749,635.40 132,825,121.17 81,109,209.96 126,480,280.04 96,907,607.42
2,926.33 2,704.21 2,136.87 2,318.05 1,991.03

77,479.30 77,741.24 78,894.60 79,823.25 81,462.58
226,730,128.80 210,228,739.81 168,587,540.20 185,034,052.57 162,194,048.90
VPN
APORTE MAXIMO DEL
ESTADO
VPN
APORTE MAXIMO DEL
ESTADO
37
41
45
49
50
32
33
34
35
36
38
39
40
42
43
44
46
47
48
DEL ESTADO
APORTE MAXIMO DEL
ESTADO
36
38
39
41
43
47
49
50
37
40
42
44
45
46
48
13 14 15 16 17
0% 0% 0% 4% 0%
116,653.43 116,609.09 117,022.04 121,456.40 121,630.13
6,108.00 7,032.00 6,852.00 5,424.00 6,180.00
28,500,766.32 32,799,803.79 32,073,401.40 26,351,180.82 30,066,967.56
49,876,341.05 57,399,656.63 56,128,452.44 46,114,566.43 52,617,193.23
56,238,425.67 206,586,571.35 114,527,371.78 123,122,186.99 29,472,343.06
1,648.54 3,635.91 2,474.86 2,300.51 1,317.30

81,657.40 81,626.36 81,915.43 85,019.48 85,141.09
134,615,533.04 296,786,031.77 202,729,225.63 195,587,934.24 112,156,503.85
18 19 20
1% 4% 1%
123,408.09 128,042.68 128,853.63
6,180.00 5,352.00 6,564.00
30,506,480.05 27,411,376.18 33,831,808.20
53,386,340.09 47,969,908.31 59,205,664.36
155,401,436.47 121,295,660.07 76,872,418.01
2,770.07 2,194.32 1,883.75

86,385.66 89,629.87 90,197.54
239,294,256.61 196,676,944.55 169,909,890.57
Empleado 5%
Empresa 9%
Diferencia Estado
Max 661.50
Min 385.88
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
3% -1%
Población 100,000.00 103,291.23 102,661.35
Salario 4,320.00 4,212.00 4,788.00

70% de la población 70,000.00 72,303.86 71,862.94
Costo total 235,846,301.98 115,241,409.55 197,716,217.28
1 1,441,957,857.45 1,800,000,000.00 6.41%

2 1,441,957,857.45 1,800,000,000.00 6.41%
3 1,441,957,857.45 1,800,000,000.00 6.41%
4 1,441,957,857.45 1,800,000,000.00 6.41%
5 1,441,957,857.45 1,800,000,000.00 6.41%
6 1,441,957,857.45 1,800,000,000.00 6.41%
7 1,441,957,857.45 1,800,000,000.00 6.41%
8 1,441,957,857.45 1,800,000,000.00 6.41%
9 1,441,957,857.45 1,800,000,000.00 6.41%
10 1,441,957,857.45 1,800,000,000.00 6.41%
11 1,441,957,857.45 1,800,000,000.00 6.41%
12 1,441,957,857.45 1,800,000,000.00 6.41%
13 1,441,957,857.45 1,800,000,000.00 6.41%
14 1,441,957,857.45 1,800,000,000.00 6.41%
15 1,441,957,857.45 1,800,000,000.00 6.41%
16 1,441,957,857.45 1,800,000,000.00 6.41%
17 1,441,957,857.45 1,800,000,000.00 6.41%
18 1,441,957,857.45 1,800,000,000.00 6.41%
19 1,441,957,857.45 1,800,000,000.00 6.41%
20 1,441,957,857.45 1,800,000,000.00 6.41%
21 1,441,957,857.45 1,800,000,000.00 6.41%
22 1,441,957,857.45 1,800,000,000.00 6.41%
23 1,441,957,857.45 1,800,000,000.00 6.41%
24 1,441,957,857.45 1,800,000,000.00 6.41%
25 1,441,957,857.45 1,800,000,000.00 6.41%
26 1,441,957,857.45 1,800,000,000.00 6.41%
27 1,441,957,857.45 1,800,000,000.00 6.41%
28 1,441,957,857.45 1,800,000,000.00 6.41%
29 1,441,957,857.45 1,800,000,000.00 6.41%
30 1,441,957,857.45 1,800,000,000.00 6.41%
31 1,441,957,857.45 1,800,000,000.00 6.41%
32 1,441,957,857.45 1,800,000,000.00 6.41%
33 1,441,957,857.45 1,800,000,000.00 6.41%
34 1,441,957,857.45 1,800,000,000.00 6.41%
35 1,441,957,857.45 1,800,000,000.00 6.41%
36 1,441,957,857.45 1,800,000,000.00 6.41%
37 1,441,957,857.45 1,800,000,000.00 6.41%
38 1,441,957,857.45 1,800,000,000.00 6.41%
39 1,441,957,857.45 1,800,000,000.00 6.41%
40 1,441,957,857.45 1,800,000,000.00 6.41%
41 1,441,957,857.45 1,800,000,000.00 6.41%
42 1,441,957,857.45 1,800,000,000.00 6.41%
43 1,441,957,857.45 1,800,000,000.00 6.41%
44 1,441,957,857.45 1,800,000,000.00 6.41%
45 1,441,957,857.45 1,800,000,000.00 6.41%
46 1,441,957,857.45 1,800,000,000.00 6.41%
47 1,441,957,857.45 1,800,000,000.00 6.41%
48 1,441,957,857.45 1,800,000,000.00 6.41%
49 1,441,957,857.45 1,800,000,000.00 6.41%
50 1,441,957,857.45 1,800,000,000.00 6.41%
4 5 6 7
4% 3% -1% 1%
106,387.33 109,604.47 108,906.34 110,226.21
6,864.00 6,120.00 6,780.00 5,424.00
36,512,130.24 33,538,966.35 36,919,250.73 29,893,348.94
65,721,834.44 60,370,139.42 66,454,651.32 53,808,028.09
58,015,651.65 53,523,746.80 170,485,096.90 60,311,536.01
2,151.84 1,921.62 3,592.33 1,866.46

74,471.13 76,723.13 76,234.44 77,158.35
160,249,616.33 147,432,852.57 273,858,998.95 144,012,913.04
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00%
1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00%
8.00% 1,400,000,000.00
8.00%
8.00%
1,200,000,000.00
8.00% VPN
1,000,000,000.00
APORTE MAXIM
800,000,000.00 ESTADO
600,000,000.00
400,000,000.00
1,600,000,000.00
1,400,000,000.00
1,200,000,000.00
VPN
1,000,000,000.00
8.00% APORTE MAXIM
8.00% 800,000,000.00 ESTADO
8.00%
8.00% 600,000,000.00
8.00% 400,000,000.00
8.00%
8.00% 200,000,000.00
8.00%
8.00% -
37
41
45
49
50
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
38
39
40
42
43
44
46
47
48
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
10.00%
8.00%
8.00% 9.00%
8.00%
8.00%
8.00% PORCENTAJE DE
8.00% APORTE MAXIMO
6.00%
8.00% ESTADO
8.00% 5.00%
8.00%
4.00%
8.00%
8.00% 3.00%
8.00%
8.00% 2.00%
10
13
14
16
19
20
22
24
26
28
30
32
34
36
38
39
41
43
47
49
50
1
2
3
4
5
6
7
8
9
11
12
15
17
18
21
23
25
27
29
31
33
35
37
40
42
44
45
46
8.00% 48
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
2% 0% 2% 3% 1%
112,722.14 112,356.10 114,160.42 117,404.20 118,751.28
6,552.00 4,812.00 6,348.00 4,668.00 6,036.00
36,927,772.11 27,032,877.99 36,234,515.84 27,402,139.96 35,839,136.87
66,469,989.80 48,659,180.38 65,222,128.51 49,323,851.94 64,510,446.37
181,305,347.45 99,501,722.25 128,714,461.58 91,275,419.43 204,883,982.83
3,608.15 2,227.53 2,880.30 2,044.24 3,671.94

78,905.50 78,649.27 79,912.29 82,182.94 83,125.90
284,703,109.36 175,193,780.61 230,171,105.93 168,001,411.33 305,233,566.07
VPN
APORTE MAXIMO DEL
ESTADO
VPN
APORTE MAXIMO DEL
ESTADO
37
41
45
49
50
32
33
34
35
36
38
39
40
42
43
44
46
47
48
DEL ESTADO
APORTE MAXIMO DEL
ESTADO
36
38
39
41
43
47
49
50
37
40
42
44
45
46
48
13 14 15 16 17
0% 3% 2% 3% 0%
118,629.21 122,015.59 124,210.70 128,098.47 128,211.52
6,636.00 6,144.00 6,288.00 7,116.00 6,648.00
39,361,172.02 37,483,190.32 39,051,843.54 45,577,433.98 42,617,509.98
70,850,109.63 67,469,742.57 70,293,318.37 82,039,381.16 76,711,517.96
119,941,760.93 73,384,511.24 82,171,281.57 113,534,224.82 162,649,136.63
2,771.58 2,087.99 2,202.67 2,689.35 3,141.89

83,040.45 85,410.92 86,947.49 89,668.93 89,748.07
230,153,042.58 178,337,444.12 191,516,443.47 241,151,039.96 281,978,164.57
18 19 20
1% 3% -1%
129,045.53 133,278.07 132,120.96
6,372.00 5,592.00 6,768.00
41,113,907.41 37,264,548.53 44,709,734.04
74,005,033.33 67,076,187.35 80,477,521.27
172,777,551.45 128,551,337.45 93,925,761.26
3,187.10 2,496.31 2,369.18

90,331.87 93,294.65 92,484.67
287,896,492.19 232,892,073.32 219,113,016.57
Empleado 4%
Empresa 8%
Diferencia Estado
Max 694.58
Min 405.17
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
0% -1%
Población 100,000.00 99,993.73 99,067.67
Salario 4,260.00 6,852.00 5,556.00

70% de la población 70,000.00 69,995.61 69,347.37
Costo total 210,077,803.38 146,089,828.56 233,256,091.07
1 1,584,732,722.56 1,800,000,000.00 7.04%

2 1,584,732,722.56 1,800,000,000.00 7.04%
3 1,584,732,722.56 1,800,000,000.00 7.04%
4 1,584,732,722.56 1,800,000,000.00 7.04%
5 1,584,732,722.56 1,800,000,000.00 7.04%
6 1,584,732,722.56 1,800,000,000.00 7.04%
7 1,584,732,722.56 1,800,000,000.00 7.04%
8 1,584,732,722.56 1,800,000,000.00 7.04%
9 1,584,732,722.56 1,800,000,000.00 7.04%
10 1,584,732,722.56 1,800,000,000.00 7.04%
11 1,584,732,722.56 1,800,000,000.00 7.04%
12 1,584,732,722.56 1,800,000,000.00 7.04%
13 1,584,732,722.56 1,800,000,000.00 7.04%
14 1,584,732,722.56 1,800,000,000.00 7.04%
15 1,584,732,722.56 1,800,000,000.00 7.04%
16 1,584,732,722.56 1,800,000,000.00 7.04%
17 1,584,732,722.56 1,800,000,000.00 7.04%
18 1,584,732,722.56 1,800,000,000.00 7.04%
19 1,584,732,722.56 1,800,000,000.00 7.04%
20 1,584,732,722.56 1,800,000,000.00 7.04%
21 1,584,732,722.56 1,800,000,000.00 7.04%
22 1,584,732,722.56 1,800,000,000.00 7.04%
23 1,584,732,722.56 1,800,000,000.00 7.04%
24 1,584,732,722.56 1,800,000,000.00 7.04%
25 1,584,732,722.56 1,800,000,000.00 7.04%
26 1,584,732,722.56 1,800,000,000.00 7.04%
27 1,584,732,722.56 1,800,000,000.00 7.04%
28 1,584,732,722.56 1,800,000,000.00 7.04%
29 1,584,732,722.56 1,800,000,000.00 7.04%
30 1,584,732,722.56 1,800,000,000.00 7.04%
31 1,584,732,722.56 1,800,000,000.00 7.04%
32 1,584,732,722.56 1,800,000,000.00 7.04%
33 1,584,732,722.56 1,800,000,000.00 7.04%
34 1,584,732,722.56 1,800,000,000.00 7.04%
35 1,584,732,722.56 1,800,000,000.00 7.04%
36 1,584,732,722.56 1,800,000,000.00 7.04%
37 1,584,732,722.56 1,800,000,000.00 7.04%
38 1,584,732,722.56 1,800,000,000.00 7.04%
39 1,584,732,722.56 1,800,000,000.00 7.04%
40 1,584,732,722.56 1,800,000,000.00 7.04%
41 1,584,732,722.56 1,800,000,000.00 7.04%
42 1,584,732,722.56 1,800,000,000.00 7.04%
43 1,584,732,722.56 1,800,000,000.00 7.04%
44 1,584,732,722.56 1,800,000,000.00 7.04%
45 1,584,732,722.56 1,800,000,000.00 7.04%
46 1,584,732,722.56 1,800,000,000.00 7.04%
47 1,584,732,722.56 1,800,000,000.00 7.04%
48 1,584,732,722.56 1,800,000,000.00 7.04%
49 1,584,732,722.56 1,800,000,000.00 7.04%
50 1,584,732,722.56 1,800,000,000.00 7.04%
4 5 6 7
3% 1% 2% 2%
102,319.10 103,348.36 105,022.90 106,939.20
4,812.00 6,216.00 5,976.00 5,220.00
19,694,380.59 25,696,537.03 25,104,675.18 22,328,905.69
39,388,761.17 51,393,074.05 50,209,350.37 44,657,811.38
57,123,680.79 184,817,939.55 135,318,340.85 105,698,321.66
1,622.47 3,620.32 2,865.12 2,306.85

71,623.37 72,343.85 73,516.03 74,857.44
116,206,822.55 261,907,550.63 210,632,366.40 172,685,038.74
8.00%
8.00%
8.00%
8.00%
8.00% 1,850,000,000.00
8.00%
8.00% 1,800,000,000.00
8.00%
8.00%
1,750,000,000.00
8.00%
1,700,000,000.00
8.00%
8.00% 1,650,000,000.00
8.00%
1,600,000,000.00
1,550,000,000.00
1,500,000,000.00
1,750,000,000.00
1,700,000,000.00
1,650,000,000.00
8.00% 1,600,000,000.00
8.00%
8.00% 1,550,000,000.00
8.00%
8.00% 1,500,000,000.00
8.00%
8.00% 1,450,000,000.00
43
44
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
1
2
3
4
5
6
7
8
9
8.00%
8.00%
8.00% VPN APORTE MAXIMO DEL ESTADO
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00% 10.00%
8.00%
9.00%
8.00%
8.00% 8.00%
8.00% 7.00%
8.00%
6.00%
8.00%
8.00% 5.00%
8.00% 4.00%
8.00%
3.00%
8.00%
8.00% 2.00%
10
11
13
14
16
17
18
19
20
21
22
23
1
2
3
4
5
6
7
8
9
12
15
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
8.00%
8.00%
8.00% PORCENTAJE DE APORTE DEL ESTADO APORTE MAXIMO DEL ESTAD
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
0% 0% 4% 1% 4%
106,790.64 107,286.30 111,415.33 112,397.81 116,722.25
4,656.00 4,488.00 4,728.00 6,840.00 5,784.00
19,888,687.87 19,260,036.41 21,070,866.37 30,752,042.18 27,004,859.80
39,777,375.74 38,520,072.81 42,141,732.74 61,504,084.35 54,009,719.61
58,997,033.51 159,387,823.98 86,617,196.13 193,368,773.95 123,972,993.32
1,587.39 2,891.70 1,921.12 3,630.28 2,508.86

74,753.44 75,100.41 77,990.73 78,678.47 81,705.58
118,663,097.12 217,167,933.20 149,829,795.24 285,624,900.47 204,987,572.73
22 17
23 18
24 19
25 20
ESTADO
26 21
27
22
23
28 24
29 25
30 26
31 27
32 28
33 29
30
34 31
35 32
36 33
37 34
38 35
RTE MAXIMO DEL ESTADO

39 36
37
40 38
41 39
42 40
43 41
44 42
45 43
44
46 45
47 46
APORTE MAXIMO DEL ESTADO

48 47
49 48
50 49
50
13 14 15 16 17
0% 3% 1% 0% -1%
116,279.36 119,986.54 121,531.57 122,078.27 120,961.27
5,652.00 4,368.00 4,776.00 6,132.00 7,044.00
26,288,438.02 20,964,047.63 23,217,391.47 29,943,358.54 34,082,047.51
52,576,876.05 41,928,095.27 46,434,782.94 59,886,717.08 68,164,095.02
127,365,716.30 59,761,673.53 129,287,497.82 153,357,552.56 122,771,892.10
2,533.69 1,460.33 2,338.48 2,845.80 2,657.50

81,395.55 83,990.58 85,072.10 85,454.79 84,672.89
206,231,030.37 122,653,816.44 198,939,672.23 243,187,628.18 225,018,034.63
18 19 20
3% 1% 3%
123,987.80 125,575.47 128,989.26
5,916.00 5,004.00 4,692.00
29,340,471.92 25,135,185.28 24,208,704.77
58,680,943.84 50,270,370.57 48,417,409.54
137,831,180.33 144,180,767.86 231,009,254.59
2,602.24 2,498.06 3,362.80

86,791.46 87,902.83 90,292.48
225,852,596.08 219,586,323.72 303,635,368.90
Empleado 4%
Empresa 10%
Diferencia Estado
Max 729.30
Min 425.43
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
-1% 2%
Población 100,000.00 99,307.63 101,335.29
Salario 5,064.00 4,668.00 6,792.00

70% de la población 70,000.00 69,515.34 70,934.70
Costo total 176,680,091.85 156,546,633.79 134,862,784.76
1 1,191,359,899.31 1,800,000,000.00 5.29%

2 1,191,359,899.31 1,800,000,000.00 5.29%
3 1,191,359,899.31 1,800,000,000.00 5.29%
4 1,191,359,899.31 1,800,000,000.00 5.29%
5 1,191,359,899.31 1,800,000,000.00 5.29%
6 1,191,359,899.31 1,800,000,000.00 5.29%
7 1,191,359,899.31 1,800,000,000.00 5.29%
8 1,191,359,899.31 1,800,000,000.00 5.29%
9 1,191,359,899.31 1,800,000,000.00 5.29%
10 1,191,359,899.31 1,800,000,000.00 5.29%
11 1,191,359,899.31 1,800,000,000.00 5.29%
12 1,191,359,899.31 1,800,000,000.00 5.29%
13 1,191,359,899.31 1,800,000,000.00 5.29%
14 1,191,359,899.31 1,800,000,000.00 5.29%
15 1,191,359,899.31 1,800,000,000.00 5.29%
16 1,191,359,899.31 1,800,000,000.00 5.29%
17 1,191,359,899.31 1,800,000,000.00 5.29%
18 1,191,359,899.31 1,800,000,000.00 5.29%
19 1,191,359,899.31 1,800,000,000.00 5.29%
20 1,191,359,899.31 1,800,000,000.00 5.29%
21 1,191,359,899.31 1,800,000,000.00 5.29%
22 1,191,359,899.31 1,800,000,000.00 5.29%
23 1,191,359,899.31 1,800,000,000.00 5.29%
24 1,191,359,899.31 1,800,000,000.00 5.29%
25 1,191,359,899.31 1,800,000,000.00 5.29%
26 1,191,359,899.31 1,800,000,000.00 5.29%
27 1,191,359,899.31 1,800,000,000.00 5.29%
28 1,191,359,899.31 1,800,000,000.00 5.29%
29 1,191,359,899.31 1,800,000,000.00 5.29%
30 1,191,359,899.31 1,800,000,000.00 5.29%
31 1,191,359,899.31 1,800,000,000.00 5.29%
32 1,191,359,899.31 1,800,000,000.00 5.29%
33 1,191,359,899.31 1,800,000,000.00 5.29%
34 1,191,359,899.31 1,800,000,000.00 5.29%
35 1,191,359,899.31 1,800,000,000.00 5.29%
36 1,191,359,899.31 1,800,000,000.00 5.29%
37 1,191,359,899.31 1,800,000,000.00 5.29%
38 1,191,359,899.31 1,800,000,000.00 5.29%
39 1,191,359,899.31 1,800,000,000.00 5.29%
40 1,191,359,899.31 1,800,000,000.00 5.29%
41 1,191,359,899.31 1,800,000,000.00 5.29%
42 1,191,359,899.31 1,800,000,000.00 5.29%
43 1,191,359,899.31 1,800,000,000.00 5.29%
44 1,191,359,899.31 1,800,000,000.00 5.29%
45 1,191,359,899.31 1,800,000,000.00 5.29%
46 1,191,359,899.31 1,800,000,000.00 5.29%
47 1,191,359,899.31 1,800,000,000.00 5.29%
48 1,191,359,899.31 1,800,000,000.00 5.29%
49 1,191,359,899.31 1,800,000,000.00 5.29%
50 1,191,359,899.31 1,800,000,000.00 5.29%
4 5 6 7
4% 2% 3% 4%
105,069.62 107,631.53 110,595.14 114,541.07
6,336.00 4,956.00 5,400.00 4,524.00
26,628,844.53 21,336,875.38 23,888,549.90 20,727,352.66
66,572,111.33 53,342,188.46 59,721,374.76 51,818,381.66
56,873,603.75 82,206,820.83 133,300,175.14 182,233,390.00
2,040.48 2,082.31 2,801.86 3,177.64

73,548.73 75,342.07 77,416.60 80,178.75
150,074,559.61 156,885,884.68 216,910,099.81 254,779,124.32
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00%
1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00%
8.00% 1,400,000,000.00
8.00%
8.00%
1,200,000,000.00
8.00% VPN
1,000,000,000.00
APORTE MAXIM
800,000,000.00 ESTADO
600,000,000.00
400,000,000.00
1,600,000,000.00
1,400,000,000.00
1,200,000,000.00
VPN
1,000,000,000.00
8.00% APORTE MAXIM
8.00% 800,000,000.00 ESTADO
8.00%
8.00% 600,000,000.00
8.00% 400,000,000.00
8.00%
8.00% 200,000,000.00
8.00%
8.00% -
37
41
45
49
50
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
38
39
40
42
43
44
46
47
48
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
10.00%
8.00%
8.00% 9.00%
8.00%
8.00%
8.00% PORCENTAJE DE
8.00% APORTE MAXIMO
6.00%
8.00% ESTADO
8.00% 5.00%
8.00%
4.00%
8.00%
8.00% 3.00%
8.00%
8.00% 2.00%
10
13
14
16
19
20
22
24
26
28
30
32
34
36
38
39
41
43
47
49
50
1
2
3
4
5
6
7
8
9
11
12
15
17
18
21
23
25
27
29
31
33
35
37
40
42
44
45
46
8.00% 48
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
-1% -1% 3% 3% 3%
113,456.02 112,458.71 115,291.65 119,106.75 122,804.97
5,508.00 6,396.00 6,480.00 5,916.00 4,560.00
24,996,630.90 28,771,436.89 29,883,595.29 28,185,421.26 22,399,626.93
62,491,577.25 71,928,592.22 74,708,988.24 70,463,553.14 55,999,067.33
46,823,696.76 183,304,125.94 14,580,651.83 87,408,942.77 68,887,808.96
1,691.18 3,607.73 1,476.67 2,231.59 1,713.36

79,419.22 78,721.10 80,704.15 83,374.72 85,963.48
134,311,904.91 284,004,155.04 119,173,235.36 186,057,917.16 147,286,503.22
VPN
APORTE MAXIMO DEL
ESTADO
VPN
APORTE MAXIMO DEL
ESTADO
37
41
45
49
50
32
33
34
35
36
38
39
40
42
43
44
46
47
48
DEL ESTADO
APORTE MAXIMO DEL
ESTADO
36
38
39
41
43
47
49
50
37
40
42
44
45
46
48
13 14 15 16 17
1% 3% 2% 1% 2%
123,542.31 127,758.30 130,097.34 131,071.30 134,109.28
5,220.00 5,220.00 6,960.00 4,908.00 6,012.00
25,795,633.54 26,675,933.44 36,219,100.33 25,731,918.55 32,250,600.61
64,489,083.85 66,689,833.59 90,547,750.83 64,329,796.37 80,626,501.53
107,464,753.89 197,548,444.09 33,103,276.41 42,390,632.73 143,179,143.90
2,286.66 3,252.95 1,755.50 1,443.62 2,727.59

86,479.61 89,430.81 91,068.14 91,749.91 93,876.50
197,749,471.29 290,914,211.12 159,870,127.57 132,452,347.65 256,056,246.04
18 19 20
0% 2% 4%
134,423.20 137,414.45 142,572.50
5,856.00 5,952.00 6,384.00
31,487,291.32 32,715,631.75 36,407,314.00
78,718,228.31 81,789,079.38 91,018,285.01
48,926,667.90 55,590,874.07 235,791,426.24
1,691.16 1,768.33 3,639.42

94,096.24 96,190.11 99,800.75
159,132,187.53 170,095,585.21 363,217,025.25
Empleado 4%
Empresa 10%
Diferencia Estado
Max 765.77
Min 446.70
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
1% 2%
Población 100,000.00 101,303.58 102,864.12
Salario 7,104.00 5,928.00 5,964.00

70% de la población 70,000.00 70,912.50 72,004.88
Costo total 169,442,367.80 137,928,222.40 224,630,294.80
1 1,069,689,900.47 1,800,000,000.00 4.75%

2 1,069,689,900.47 1,800,000,000.00 4.75%
3 1,069,689,900.47 1,800,000,000.00 4.75%
4 1,069,689,900.47 1,800,000,000.00 4.75%
5 1,069,689,900.47 1,800,000,000.00 4.75%
6 1,069,689,900.47 1,800,000,000.00 4.75%
7 1,069,689,900.47 1,800,000,000.00 4.75%
8 1,069,689,900.47 1,800,000,000.00 4.75%
9 1,069,689,900.47 1,800,000,000.00 4.75%
10 1,069,689,900.47 1,800,000,000.00 4.75%
11 1,069,689,900.47 1,800,000,000.00 4.75%
12 1,069,689,900.47 1,800,000,000.00 4.75%
13 1,069,689,900.47 1,800,000,000.00 4.75%
14 1,069,689,900.47 1,800,000,000.00 4.75%
15 1,069,689,900.47 1,800,000,000.00 4.75%
16 1,069,689,900.47 1,800,000,000.00 4.75%
17 1,069,689,900.47 1,800,000,000.00 4.75%
18 1,069,689,900.47 1,800,000,000.00 4.75%
19 1,069,689,900.47 1,800,000,000.00 4.75%
20 1,069,689,900.47 1,800,000,000.00 4.75%
21 1,069,689,900.47 1,800,000,000.00 4.75%
22 1,069,689,900.47 1,800,000,000.00 4.75%
23 1,069,689,900.47 1,800,000,000.00 4.75%
24 1,069,689,900.47 1,800,000,000.00 4.75%
25 1,069,689,900.47 1,800,000,000.00 4.75%
26 1,069,689,900.47 1,800,000,000.00 4.75%
27 1,069,689,900.47 1,800,000,000.00 4.75%
28 1,069,689,900.47 1,800,000,000.00 4.75%
29 1,069,689,900.47 1,800,000,000.00 4.75%
30 1,069,689,900.47 1,800,000,000.00 4.75%
31 1,069,689,900.47 1,800,000,000.00 4.75%
32 1,069,689,900.47 1,800,000,000.00 4.75%
33 1,069,689,900.47 1,800,000,000.00 4.75%
34 1,069,689,900.47 1,800,000,000.00 4.75%
35 1,069,689,900.47 1,800,000,000.00 4.75%
36 1,069,689,900.47 1,800,000,000.00 4.75%
37 1,069,689,900.47 1,800,000,000.00 4.75%
38 1,069,689,900.47 1,800,000,000.00 4.75%
39 1,069,689,900.47 1,800,000,000.00 4.75%
40 1,069,689,900.47 1,800,000,000.00 4.75%
41 1,069,689,900.47 1,800,000,000.00 4.75%
42 1,069,689,900.47 1,800,000,000.00 4.75%
43 1,069,689,900.47 1,800,000,000.00 4.75%
44 1,069,689,900.47 1,800,000,000.00 4.75%
45 1,069,689,900.47 1,800,000,000.00 4.75%
46 1,069,689,900.47 1,800,000,000.00 4.75%
47 1,069,689,900.47 1,800,000,000.00 4.75%
48 1,069,689,900.47 1,800,000,000.00 4.75%
49 1,069,689,900.47 1,800,000,000.00 4.75%
50 1,069,689,900.47 1,800,000,000.00 4.75%
4 5 6 7
1% 2% 0% 3%
103,633.02 105,919.59 106,409.06 109,680.42
6,852.00 7,032.00 6,852.00 5,544.00
28,403,739.28 29,793,063.28 29,164,594.25 24,322,729.94
71,009,348.19 74,482,658.21 72,911,485.63 60,806,824.84
78,465,231.40 104,887,194.74 22,812,833.41 88,423,000.06
2,452.04 2,821.05 1,676.67 2,260.50

72,543.12 74,143.72 74,486.34 76,776.29
177,878,318.87 209,162,916.23 124,888,913.29 173,552,554.84
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00%
1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00%
8.00% 1,400,000,000.00
8.00%
8.00%
1,200,000,000.00
8.00% VPN
1,000,000,000.00
APORTE MAXIM
800,000,000.00 ESTADO
600,000,000.00
400,000,000.00
1,600,000,000.00
1,400,000,000.00
1,200,000,000.00
VPN
1,000,000,000.00
8.00% APORTE MAXIM
8.00% 800,000,000.00 ESTADO
8.00%
8.00% 600,000,000.00
8.00% 400,000,000.00
8.00%
8.00% 200,000,000.00
8.00%
8.00% -
37
41
45
49
50
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
38
39
40
42
43
44
46
47
48
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
10.00%
8.00%
8.00% 9.00%
8.00%
8.00%
8.00% PORCENTAJE DE
8.00% APORTE MAXIMO
6.00%
8.00% ESTADO
8.00% 5.00%
8.00%
4.00%
8.00%
8.00% 3.00%
8.00%
8.00% 2.00%
10
13
14
16
19
20
22
24
26
28
30
32
34
36
38
39
41
43
47
49
50
1
2
3
4
5
6
7
8
9
11
12
15
17
18
21
23
25
27
29
31
33
35
37
40
42
44
45
46
8.00% 48
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
3% 1% 3% 2% 2%
113,241.03 114,566.29 118,542.69 120,994.90 123,325.20
5,376.00 5,040.00 6,648.00 7,116.00 6,492.00
24,351,351.62 23,096,563.17 31,522,871.83 34,439,988.99 32,025,088.64
60,878,379.04 57,741,407.92 78,807,179.57 86,099,972.47 80,062,721.61
155,453,484.73 160,039,619.24 43,816,680.41 40,266,084.24 89,228,815.19
3,036.29 3,003.60 1,857.64 1,898.62 2,332.01

79,268.72 80,196.40 82,979.88 84,696.43 86,327.64
240,683,215.38 240,877,590.33 154,146,731.80 160,806,045.70 201,316,625.44
VPN
APORTE MAXIMO DEL
ESTADO
VPN
APORTE MAXIMO DEL
ESTADO
37
41
45
49
50
32
33
34
35
36
38
39
40
42
43
44
46
47
48
DEL ESTADO
APORTE MAXIMO DEL
ESTADO
36
38
39
41
43
47
49
50
37
40
42
44
45
46
48
13 14 15 16 17
2% 1% 0% 3% 1%
125,463.65 126,209.52 125,982.62 129,327.95 130,213.07
5,424.00 7,020.00 5,568.00 7,116.00 5,712.00
27,220,592.69 35,439,634.51 28,058,848.79 36,811,907.32 29,751,081.74
68,051,481.73 88,599,086.28 70,147,121.97 92,029,768.30 74,377,704.35
35,007,764.74 67,256,355.56 153,860,782.48 103,036,885.19 100,450,510.63
1,483.41 2,165.28 2,858.29 2,561.36 2,244.45

87,824.55 88,346.67 88,187.83 90,529.56 91,149.15
130,279,839.17 191,295,076.35 252,066,753.23 231,878,560.81 204,579,296.73
18 19 20
3% 1% 2%
134,769.02 135,946.76 138,841.80
5,952.00 7,080.00 6,324.00
32,085,809.07 38,500,122.89 35,121,422.86
80,214,522.68 96,250,307.21 87,803,557.14
76,164,470.79 112,622,308.28 14,435,971.76
1,997.75 2,599.47 1,413.33

94,338.32 95,162.73 97,189.26
188,464,802.54 247,372,738.38 137,360,951.75
Empleado 4%
Empresa 10%
Diferencia Estado
Max 600
Min 350
Max 4
Min -1
σ 400
salud.
Ingresos
1 2 3
2% 2%
Población 100,000.00 102,130.04 104,353.06
Salario 5,952.00 6,924.00 5,508.00

70% de la población 70,000.00 71,491.03 73,047.14
Costo total 251,008,085.19 127,856,552.13 126,982,961.71
1 1,203,156,990.11 1,800,000,000.00 5.35%

2 1,203,156,990.11 1,800,000,000.00 5.35%
3 1,203,156,990.11 1,800,000,000.00 5.35%
4 1,203,156,990.11 1,800,000,000.00 5.35%
5 1,203,156,990.11 1,800,000,000.00 5.35%
6 1,203,156,990.11 1,800,000,000.00 5.35%
7 1,203,156,990.11 1,800,000,000.00 5.35%
8 1,203,156,990.11 1,800,000,000.00 5.35%
9 1,203,156,990.11 1,800,000,000.00 5.35%
10 1,203,156,990.11 1,800,000,000.00 5.35%
11 1,203,156,990.11 1,800,000,000.00 5.35%
12 1,203,156,990.11 1,800,000,000.00 5.35%
13 1,203,156,990.11 1,800,000,000.00 5.35%
14 1,203,156,990.11 1,800,000,000.00 5.35%
15 1,203,156,990.11 1,800,000,000.00 5.35%
16 1,203,156,990.11 1,800,000,000.00 5.35%
17 1,203,156,990.11 1,800,000,000.00 5.35%
18 1,203,156,990.11 1,800,000,000.00 5.35%
19 1,203,156,990.11 1,800,000,000.00 5.35%
20 1,203,156,990.11 1,800,000,000.00 5.35%
21 1,203,156,990.11 1,800,000,000.00 5.35%
22 1,203,156,990.11 1,800,000,000.00 5.35%
23 1,203,156,990.11 1,800,000,000.00 5.35%
24 1,203,156,990.11 1,800,000,000.00 5.35%
25 1,203,156,990.11 1,800,000,000.00 5.35%
26 1,203,156,990.11 1,800,000,000.00 5.35%
27 1,203,156,990.11 1,800,000,000.00 5.35%
28 1,203,156,990.11 1,800,000,000.00 5.35%
29 1,203,156,990.11 1,800,000,000.00 5.35%
30 1,203,156,990.11 1,800,000,000.00 5.35%
31 1,203,156,990.11 1,800,000,000.00 5.35%
32 1,203,156,990.11 1,800,000,000.00 5.35%
33 1,203,156,990.11 1,800,000,000.00 5.35%
34 1,203,156,990.11 1,800,000,000.00 5.35%
35 1,203,156,990.11 1,800,000,000.00 5.35%
36 1,203,156,990.11 1,800,000,000.00 5.35%
37 1,203,156,990.11 1,800,000,000.00 5.35%
38 1,203,156,990.11 1,800,000,000.00 5.35%
39 1,203,156,990.11 1,800,000,000.00 5.35%
40 1,203,156,990.11 1,800,000,000.00 5.35%
41 1,203,156,990.11 1,800,000,000.00 5.35%
42 1,203,156,990.11 1,800,000,000.00 5.35%
43 1,203,156,990.11 1,800,000,000.00 5.35%
44 1,203,156,990.11 1,800,000,000.00 5.35%
45 1,203,156,990.11 1,800,000,000.00 5.35%
46 1,203,156,990.11 1,800,000,000.00 5.35%
47 1,203,156,990.11 1,800,000,000.00 5.35%
48 1,203,156,990.11 1,800,000,000.00 5.35%
49 1,203,156,990.11 1,800,000,000.00 5.35%
50 1,203,156,990.11 1,800,000,000.00 5.35%
4 5 6 7
3% 3% 2% 1%
107,003.95 110,357.67 112,478.24 113,374.27
4,620.00 6,264.00 6,000.00 6,384.00
19,774,330.05 27,651,216.99 26,994,778.15 28,951,254.42
49,435,825.12 69,128,042.47 67,486,945.37 72,378,136.06
56,031,834.77 166,867,843.17 84,328,838.00 172,722,323.06
1,672.06 3,412.89 2,271.05 3,453.19

74,902.77 77,250.37 78,734.77 79,361.99
125,241,989.94 263,647,102.63 178,810,561.52 274,051,713.54
8.00%
8.00%
8.00%
8.00%
8.00% 2,000,000,000.00
8.00%
1,800,000,000.00
8.00%
8.00% 1,600,000,000.00
8.00%
8.00% 1,400,000,000.00
8.00%
8.00%
1,200,000,000.00
8.00% VPN
1,000,000,000.00
APORTE MAXIM
800,000,000.00 ESTADO
600,000,000.00
400,000,000.00
1,600,000,000.00
1,400,000,000.00
1,200,000,000.00
VPN
1,000,000,000.00
8.00% APORTE MAXIM
8.00% 800,000,000.00 ESTADO
8.00%
8.00% 600,000,000.00
8.00% 400,000,000.00
8.00%
8.00% 200,000,000.00
8.00%
8.00% -
37
41
45
49
50
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
38
39
40
42
43
44
46
47
48
8.00%
8.00%
8.00%
8.00%
8.00%
8.00%
12.00%
8.00%
8.00% 11.00%
8.00%
10.00%
8.00%
8.00% 9.00%
8.00%
8.00%
8.00% PORCENTAJE DE
8.00% APORTE MAXIMO
6.00%
8.00% ESTADO
8.00% 5.00%
8.00%
4.00%
8.00%
8.00% 3.00%
8.00%
8.00% 2.00%
10
13
14
16
19
20
22
24
26
28
30
32
34
36
38
39
41
43
47
49
50
1
2
3
4
5
6
7
8
9
11
12
15
17
18
21
23
25
27
29
31
33
35
37
40
42
44
45
46
8.00% 48
8.00%
8.00%
8.00%
8.00%
8.00%
8 9 10 11 12
4% 2% -1% 3% 3%
117,518.15 120,207.63 119,065.42 123,024.13 126,785.68
6,264.00 6,228.00 5,928.00 6,816.00 5,724.00
29,445,347.47 29,946,125.84 28,232,792.16 33,541,297.61 29,028,849.03
73,613,368.67 74,865,314.59 70,581,980.40 83,853,244.02 72,572,122.57
25,651,234.81 99,094,058.81 73,355,725.39 14,843,601.81 206,004,669.13
1,564.62 2,423.25 2,065.74 1,535.57 3,465.98

82,262.70 84,145.34 83,345.79 86,116.89 88,749.98
128,709,950.95 203,905,499.24 172,170,497.95 132,238,143.44 307,605,640.73
VPN
APORTE MAXIMO DEL
ESTADO
VPN
APORTE MAXIMO DEL
ESTADO
37
41
45
49
50
32
33
34
35
36
38
39
40
42
43
44
46
47
48
DEL ESTADO
APORTE MAXIMO DEL
ESTADO
36
38
39
41
43
47
49
50
37
40
42
44
45
46
48
13 14 15 16 17
1% -1% 3% 1% 2%
128,079.78 127,068.81 130,422.60 131,323.78 133,445.12
5,616.00 6,780.00 5,280.00 5,292.00 5,004.00
28,771,842.58 34,461,062.14 27,545,252.23 27,798,618.64 26,710,374.96
71,929,606.46 86,152,655.34 68,863,130.57 69,496,546.59 66,775,937.41
27,199,472.58 175,272,814.57 121,693,133.72 88,423,027.99 64,879,102.28
1,426.58 3,326.51 2,388.95 2,020.29 1,695.35

89,655.85 88,948.17 91,295.82 91,926.65 93,411.58
127,900,921.62 295,886,532.05 218,101,516.51 185,718,193.22 158,365,414.65
18 19 20
1% 0% 3%
134,629.37 135,280.22 139,441.14
4,800.00 5,628.00 6,756.00
25,848,839.87 30,454,284.01 37,682,572.86
64,622,099.67 76,135,710.01 94,206,432.15
159,565,168.38 28,953,341.94 150,877,747.09
2,653.17 1,431.35 2,896.94

94,240.56 94,696.16 97,608.80
250,036,107.92 135,543,335.96 282,766,752.10

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Empleado 2%

Reclamos prom anual 2,960.60 3,551.76 3,148.89

1 2,118,607,861.28 1,800,000,000.00 9.42%

s parámetros más sensitivos para que se cumpla ese requerimiento

1,345.28 3,280.56 3,175.59 2,857.69

2,492.36 1,336.75 3,426.93 1,571.64 3,310.59

APORTE MAXIMO DEL ESTADO

1,397.61 3,123.58 3,025.73 2,408.24 2,528.71

3,515.46 1,413.24 3,537.72

Reclamos prom anual 2,027.43 3,001.09 2,755.46

1 1,749,871,976.10 1,800,000,000.00 7.78%

s parámetros más sensitivos para que se cumpla ese requerimiento

1,933.63 3,095.97 1,624.65 3,529.20

8.00% 1,760,000,000.00 VPN

2,996.03 1,873.66 2,414.48 3,217.72 3,577.71

1,451.58 2,624.93 1,896.43 1,726.25 1,922.41

3,665.31 2,209.11 3,628.57

Reclamos prom anual 1,783.38 3,242.58 2,786.66

1 1,666,858,378.12 1,800,000,000.00 7.41%

s parámetros más sensitivos para que se cumpla ese requerimiento

2,073.28 2,362.77 1,500.34 2,931.19

8.00% 1,700,000,000.00 VPN

2,980.16 3,289.45 3,567.40 2,752.42 3,517.75

2,855.00 2,481.04 3,065.78 2,253.19 3,080.81

3,500.02 1,522.18 1,937.68

Reclamos prom anual 1,489.99 1,346.19 2,469.85

1 1,096,069,187.06 1,800,000,000.00 4.87%

s parámetros más sensitivos para que se cumpla ese requerimiento

2,100.75 1,404.58 1,787.45 1,491.15

2,661.50 2,961.59 2,215.78 2,823.56 1,314.04

3,378.78 3,092.22 3,140.64 2,340.10 3,546.98

1,402.07 2,463.43 2,503.18

Reclamos prom anual 3,087.07 2,384.09 1,915.93

1 1,990,304,705.85 1,800,000,000.00 8.85%

s parámetros más sensitivos para que se cumpla ese requerimiento

1,764.85 2,085.39 3,020.39 2,660.30

8.00% 1,850,000,000.00 VPN

2,928.49 3,435.55 3,411.95 2,447.73 3,232.16

3,493.93 2,825.02 3,215.60 3,194.26 3,197.26

2,204.15 1,355.98 2,298.37

Reclamos prom anual 2,102.87 3,617.56 1,937.87

1 1,455,142,428.69 1,800,000,000.00 6.47%

s parámetros más sensitivos para que se cumpla ese requerimiento

3,435.38 1,658.48 2,339.22 2,785.41

2,926.33 2,704.21 2,136.87 2,318.05 1,991.03

1,648.54 3,635.91 2,474.86 2,300.51 1,317.30

2,770.07 2,194.32 1,883.75

Reclamos prom anual 3,369.23 1,593.85 2,751.30

1 1,441,957,857.45 1,800,000,000.00 6.41%

s parámetros más sensitivos para que se cumpla ese requerimiento

2,151.84 1,921.62 3,592.33 1,866.46

3,608.15 2,227.53 2,880.30 2,044.24 3,671.94

2,771.58 2,087.99 2,202.67 2,689.35 3,141.89

3,187.10 2,496.31 2,369.18

Reclamos prom anual 3,001.11 2,087.13 3,363.59

1 1,584,732,722.56 1,800,000,000.00 7.04%

s parámetros más sensitivos para que se cumpla ese requerimiento

1,622.47 3,620.32 2,865.12 2,306.85

1,587.39 2,891.70 1,921.12 3,630.28 2,508.86

RTE MAXIMO DEL ESTADO

APORTE MAXIMO DEL ESTADO

2,533.69 1,460.33 2,338.48 2,845.80 2,657.50

2,602.24 2,498.06 3,362.80