Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTOS DE INVERSIO
N ECONOMICA Y SOCIAL DE
Unidad
Cantidad
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
TOTAL
Porcentaje
2.0
1.1
1.2
1.3
1.4
1.5
1.6
Glb
Glb
1.00
1.00
Glb
Glb
Glb
1.00
1.00
1.00
Glb
Glb
1.00
1.00
Glb
Glb
Glb
1.00
1.00
1.00
Glb
Glb
1.00
1.00
Glb
Glb
1.00
1.00
TOTAL DE INVERSIN
1.1
1.2
1.3
1.4
1.5
1.6
Glb
1.00
DE ALTERNATIVA 1
Fuentes de Financiamiento
Precio
Parcial
38,961
38,961
Poblador
Municipalidad
38,961
20,025
20,025
20,025
1,477,637
300,585
37,737
37,737
338,322
948,349
190,967
190,967
1,139,316
6,801
6,801
6,801
47,516
47,516
47,516
9,377
LTERNATIVA 1
S/. 381,808
S/. 14,517
S/. 7,803
S/. 338,322
S/. 3,383
S/. 14,517
S/. 3,266
S/. 1,218,508
S/. 24,443
S/. 12,222
S/. 1,139,316
S/. 3,418
S/. 32,999
S/. 6,111
S/. 1,600,317
S/. 38,961
S/. 20,025
S/. 1,477,637
S/. 6,801
S/. 47,516
9,377
9,377
1,600,317
1,600,317
100%
0%
100%
S/. 9,377
S/. 1,600,317
S/. 0.00
Unidad
Cantidad
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
GLB
1.00
TOTAL
Porcentaje
2.0
1.1
1.2
1.3
1.4
1.5
1.6
Glb
Glb
1.00
1.00
Glb
Glb
Glb
1.00
1.00
1.00
Glb
Glb
1.00
1.00
Glb
Glb
Glb
1.00
1.00
1.00
Glb
Glb
1.00
1.00
Glb
Glb
1.00
1.00
TOTAL DE INVERSIN
1.1
1.2
1.3
1.4
1.5
1.6
Glb
1.00
DE ALTERNATIVA 1
Fuentes de Financiamiento
Precio
Parcial
42,857
42,857
Poblador
Municipalidad
42,857
22,027
22,027
22,027
1,743,612
354,690
44,529
44,529
399,219
1,119,052
225,341
225,341
1,344,392
8,025
8,025
8,025
52,267
52,267
52,267
10,315
LTERNATIVA 1
S/. 447,325
S/. 15,969
S/. 8,583
S/. 399,219
S/. 3,992
S/. 15,969
S/. 3,593
S/. 1,431,778
S/. 26,888
S/. 13,444
S/. 1,344,392
S/. 4,033
S/. 36,299
S/. 6,722
S/. 1,879,103
S/. 42,857
S/. 22,027
S/. 1,743,612
S/. 8,025
S/. 52,267
10,315
10,315
1,879,103
1,879,103
100%
0%
100%
S/. 10,315
S/. 1,879,103
S/. 0.00
RUBROS
METAS
Expediente Tcnico
Expediente de Equipamiento
Presupuesto de Obra y Equipamiento
Bloque 01: nivel inicial (infraestructura)
Bloque 02: nivel inicial (equipamiento por ambiente)
Bloque 03: nivel primaria (infraestructura)
Bloque 04: nivel primaria (equipamiento por ambiente)
Mitigacin de impacto ambiental
Supervisin del proyecto
Liquidacin del proyecto
Unidad
glb
glb
Cantidad
1.00
1.00
glb
glb
glb
glb
glb
glb
glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
TOTAL
RUBROS
METAS
Expediente Tcnico
Expediente de Equipamiento
Presupuesto de Obra y Equipamiento
Bloque 01: nivel inicial (infraestructura)
Insumo de origen nacional, importado y remuneraciones
Bloque 02: nivel inicial (equipamiento por ambiente)
Insumo de origen nacional, importado y remuneraciones
Bloque 03: nivel primaria (infraestructura)
Insumo de origen nacional, importado y remuneraciones
Bloque 04: nivel primaria (equipamiento por ambiente)
Insumo de origen nacional, importado y remuneraciones
Mitigacin de impacto ambiental
Supervisin del proyecto
Liquidacin del proyecto
Unidad
gbl
gbl
Costos a PP
42,857
22,027
gbl
354,690
gbl
44,529
gbl
1,119,052
gbl
gbl
gbl
gbl
225,341
8,025
52,267
10,315
S/. 1,879,103
TOTAL
CRONOGRAMA FINANCIERO
N
METAS
Unidad
PERIODO
Trim. 1
1.00
Expediente Tcnico
S/.
42,857
2.00
Expediente de Equipamiento
S/.
22,027
3.00
3.01
S/.
212,814
3.02
S/.
3.03
S/.
3.04
S/.
4.00
S/.
980
5.00
S/.
6,379
6.00
S/.
TOTAL
285,057
CRONOGRAMA FSICO
N
METAS
UNIDAD
PERIODO
Trim. 1
100%
100%
60%
0%
0%
0%
12%
12%
0%
OMPONENTES
RUBROS
Precio
42,857
22,027
Parcial
42,857
22,027
354,690
44,529
1,119,052
225,341
8,025
52,267
10,315
354,690
44,529
1,119,052
225,341
8,025
52,267
10,315
S/. 1,879,103
ENTES Y RECURSOS
RUBROS
Factor de Correccin
0.91
0.91
Costos a PS
38,961
20,025
0.85
300,585
0.85
37,737
0.85
948,349
0.85
0.85
0.91
0.91
190,967
6,801
47,516
9,377
S/. 1,600,317
IERO
PERIODO
Trim. 2
Trim. 3
141,876
354,690
44,529
447,621
44,529
671,431
1,119,052
225,341
225,341
2,918
4,128
8,025
19,006
26,882
52,267
655,950
10,315
10,315
938,096
S/. 1,879,103
S/. 1,879,103
CO
PERIODO
Trim. 2
Trim. 3
0%
0%
100%
0%
0%
100%
40%
0%
100%
100%
0%
100%
40%
60%
100%
0%
100%
100%
36%
51%
100%
36%
51%
100%
0%
100%
100%
ETAPA I
INICIAL
S/. 15,969
S/. 8,583
S/. 399,219
S/. 354,690
S/. 44,529
S/. 3,992
S/. 15,969
S/. 3,593
S/. 447,325
24%
ETAPA II
PRIMARIA
S/. 26,888
S/. 13,444
S/. 1,344,392
S/. 1,119,052
S/. 225,341
S/. 4,033
S/. 36,299
S/. 6,722
S/. 1,431,778
76%
TOTAL
S/. 42,857
S/. 22,027
S/. 1,743,612
S/. 354,690
S/. 44,529
S/. 1,119,052
S/. 225,341
S/. 8,025
S/. 52,267
S/. 10,315
S/. 1,879,103
100%
1.00
2.00
N
1.00
2.00
PRESUPUE
15,968.78
26,887.85
42,856.63
399,219.44
354,690.34
44,529.10
1,344,392.49
1,119,051.99
225,340.50
1,743,611.93
Superv.
15,968.78
36,298.60
52,267.37
135,491.45
Liquid.
3,592.97
6,721.96
10,314.94
CIOS PRIVADOS
1.00
RESUMEN DE P
ALTE
PRESUPUESTO DE OBRA Y EQUIPAMIENTO: NIVEL INICIAL
BLOQUE 01: NIVEL INICIAL (INFRAESTRUCTURA)
BLOQUE 02: NIVEL INICIAL (EQUIPAMIENTO POR AMBIENTE)
2.00
381,808.18
1,218,508.46
N
1.00
2.00
PRESUPUE
14,517.07
24,443.50
38,960.57
0.91
0.85
338,321.56
300,585.03
37,736.53
1,139,315.67
948,349.14
190,966.53
1,477,637.23
122,679.42
0.91
0.91
Superv.
14,517.07
32,998.72
47,515.80
Liquid.
3,266.34
6,110.87
9,377.22
CIOS SOCIALES
Casos
Acumulado %
Menor de un ao
825
2.09%
2.09%
0 a 2 aos
2,613
2,781
01 ao
857
2.17%
4.26%
3 a 5 aos
02 aos
931
2.36%
6.62%
6 a 12 aos
5,970
12,868
03 aos
1,041
2.64%
9.26%
13 a 17 aos
4,117
8,751
4,784
19,180
04 aos
886
2.25%
11.51%
18 a 23 aos
05 aos
854
2.17%
13.67%
24 a ms aos
06 aos
784
1.99%
15.66%
07 aos
844
2.14%
17.80%
08 aos
919
2.33%
20.13%
09 aos
832
2.11%
22.24%
10 aos
868
2.20%
24.44%
11 aos
770
1.95%
26.39%
12 aos
953
2.42%
28.81%
13 aos
803
2.04%
30.85%
14 aos
895
2.27%
33.11%
15 aos
835
2.12%
35.23%
16 aos
794
2.01%
37.24%
17 aos
790
2.00%
39.25%
18 aos
835
2.12%
41.36%
19 aos
763
1.93%
43.30%
20 aos
854
2.17%
45.46%
21 aos
710
1.80%
47.26%
22 aos
808
2.05%
49.31%
23 aos
814
2.06%
51.38%
24 aos
819
2.08%
53.45%
25 aos
826
2.09%
55.55%
26 aos
704
1.78%
57.33%
27 aos
830
2.10%
59.43%
28 aos
768
1.95%
61.38%
29 aos
582
1.48%
62.86%
30 aos
820
2.08%
64.94%
31 aos
529
1.34%
66.28%
32 aos
674
1.71%
67.99%
33 aos
612
1.55%
69.54%
34 aos
584
1.48%
71.02%
35 aos
644
1.63%
72.65%
36 aos
543
1.38%
74.03%
37 aos
624
1.58%
75.61%
38 aos
555
1.41%
77.02%
39 aos
434
1.10%
78.12%
40 aos
616
1.56%
79.68%
41 aos
352
0.89%
80.57%
42 aos
510
1.29%
81.86%
43 aos
406
1.03%
82.89%
44 aos
388
0.98%
83.88%
45 aos
410
1.04%
84.92%
39,445
46 aos
347
0.88%
85.80%
47 aos
388
0.98%
86.78%
48 aos
351
0.89%
87.67%
49 aos
241
0.61%
88.28%
50 aos
382
0.97%
89.25%
51 aos
175
0.44%
89.69%
52 aos
263
0.67%
90.36%
53 aos
254
0.64%
91.00%
54 aos
259
0.66%
91.66%
55 aos
207
0.52%
92.18%
56 aos
243
0.62%
92.80%
57 aos
252
0.64%
93.44%
58 aos
179
0.45%
93.89%
59 aos
141
0.36%
94.25%
60 aos
237
0.60%
94.85%
61 aos
103
0.26%
95.11%
62 aos
161
0.41%
95.52%
63 aos
146
0.37%
95.89%
64 aos
138
0.35%
96.24%
65 aos
171
0.43%
96.67%
66 aos
120
0.30%
96.98%
67 aos
141
0.36%
97.34%
68 aos
112
0.28%
97.62%
69 aos
73
0.19%
97.80%
70 aos
134
0.34%
98.14%
71 aos
44
0.11%
98.26%
72 aos
73 aos
83
65
0.21%
0.16%
98.47%
98.63%
74 aos
67
0.17%
98.80%
75 aos
76 aos
77 aos
78
48
36
0.20%
0.12%
0.09%
99.00%
99.12%
99.21%
78 aos
79 aos
80 aos
81 aos
60
29
44
15
0.15%
0.07%
0.11%
0.04%
99.36%
99.44%
99.55%
99.59%
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
16
15
16
19
18
17
0.04%
0.04%
0.04%
0.05%
0.05%
0.04%
99.63%
99.67%
99.71%
99.75%
99.80%
99.84%
88 aos
0.02%
99.86%
89 aos
90 aos
91 aos
92 aos
93 aos
13
11
1
3
3
0.03%
0.03%
0.00%
0.01%
0.01%
99.89%
99.92%
99.92%
99.93%
99.94%
94 aos
95 aos
96 aos
97 aos
3
5
4
1
0.01%
0.01%
0.01%
0.00%
99.95%
99.96%
99.97%
99.97%
98 aos
Total
11
39,445
0.03%
100.00%
100.00%
100.00%
Poblacin
35,334
Tasa
5.66%
2007
39,445
Tasa de crecimiento Provincial: Caylloma
Ao
Poblacin
Tasa
2005
72,214
1.04%
2007
73,718
Tasa de crecimiento Regional: Arequipa
Ao
2005
2007
Poblacin
1,140,810
1,152,303
Tasa
0.50%
Seccin
3 aos
Aos
2009
2010
2011
2
12
15
11
19
Total
24
24
28
Secciones Histricas
Grados Histricos
4 aos
5 aos
28
24
24
Seccin
3 aos
4 aos
5 aos
Promedio de tasa de
crecimiento
T.C. por ao
2009
2010
2011
0.00%
100.00%
50.00%
25.00%
-53.33%
-14.17%
-27.27%
137.50%
55.11%
3 aos
4 aos
5 as
Total
2011
19
28
2012
20
29
2013
21
30
2014
22
31
2015
24
33
2016
25
35
2017
26
36
2018
28
38
2019
30
40
2020
31
41
10
2021
33
43
SECC. A
SECC. B
Aos
3 aos
4 aos
5 aos
2011
19
2012
16
2013
16
2014
16
2015
16
2016
15
10
2017
15
11
2018
15
13
2019
15
15
2020
15
16
10
2021
15
18
Cupos sobrantes
5 aos (Nueva)
Tasa de Inter
Censal - Majes
2005 - 2007
Tasa de
crecimiento
optimizado a
utilizar
5.66%
5.66%
0.00%
5.66%
Grados /
Aulas
proyectadas
1
2
2
2
2
2
2
2
2
2
2
Grado/Aula
proyectada
N de Aulas
Requeridas
Total
Grado/Aula
proyectada
N de Aulas
Requeridas
28
29
30
31
33
35
36
38
40
41
43
7
Total
N de Aulas
que falta
N de Aula
libre
Aos
Grado y
Seccin
2009
2010
3,4,5
RR.HH. Educativos
RR.HH. Administrativos
Total
T.C. por ao
Grado y
Seccin
2009
2010
3,4,5
0.00%
RR.HH. Educativos
RECURSOS COMPARTIDOS POR NIVEL INICIAL Y PRIMARIA
Director c/seccin
RR.HH. Administrativos
Docente
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
10
2021
T.C. por ao
2011
0.00%
0.00%
Tasa de
crecimiento
optimizado a
utilizar
0.00%
5.66%
0.00%
RR.HH. Educativos
RR.HH.
Administrativos
Total
AREA EDUCATIVA: Situacin Actual (AO 2011) - Oferta SIN PROYECTO: NIVEL INICIAL
RECURSOS PARA SERVICIO EDUCATIVO: RECURSOS DE INFRAESTRUCTURA
INFRAESTRUCTURA
Tipo de
material
Turno
Estado
Antigedad
promedio
Operatividad
diurno
noble
bueno
2 aos
operativo
56
1.24
Aula 2 (libre)
diurno
noble
bueno
2 aos
operativo
56
1.24
diurno
noble
bueno
2 aos
operativo
18
5.0
Cocina Escolar
inexistente
0.0
5.0
Deposito
inexistente
0.0
2.0
Archivo
inexistente
0.0
2.0
Administracin
inexistente
0.0
5.0
semioperativo
304.0
2.0
inexistente
0.0
3.0
Patio Duro
diurno
tierra
bueno
2 aos
Direccin
0.0
2.0
Tipo de
material
Tipo
Estado
Antigedad
promedio
Operatividad
grupal
mixto
bueno
2 aos
operativo
Mobiliario Aulas
mod/amb
mixto
bueno
2 aos
inexistente
operativo
Mobiliario docentes
personal
mixto
bueno
2 aos
operativo
inexistente
Mob Deposito
inexistente
Mob Archivo
inexistente
inexistente
Mob,Eq Administracin
inexistente
Horas
Semanal
Cantidad
Semanas/
Bimestre
Horas
Bimestre
Horas /grado
25
8.70
218
218
25
1.0
RECURSO HUMANO GENERAL COMPARTIDA POR LOS NIVELES EDUCATIVOS: INICIAL Y PRIMARIA
1
Director s/seccin
30
Oferta alum/prs
A) Recursos de Infraestructura
Aulas
90
Cocina Escolar
Deposito
8.70
261
261
200
Archivo
Administracin
Patio Duro
B) Recursos de Equipamiento
Mobiliario alumnos Aulas
25
Mobiliario Aulas
Mobiliario docentes
Mob Deposito
Mob Archivo
Mob,Eq Administracin
C) Recursos Humanos
Docente
25
200
25
NIVEL INICIAL
RUCTURA
OFERTA OPTIMIZADA
Capacidad
infraestructura
Antr
opom
etra
Ilu
mina
cin
Ven
tila
cin
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Sal
ubri
dad
Acce
sibil
idad
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
45
100%
45
45
100%
45
100%
Dficit: CONSTRUIR
Dficit: CONSTRUIR
Dficit: CONSTRUIR
Dficit: CONSTRUIR
Dficit: CONSTRUIR
Dficit: CONSTRUIR
152
63%
INICIAL Y PRIMARIA
MIENTO
Antro
pom
etra
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
25
Tec
nol
oga
Mat
eri
ales
Eq
uip
os
In
su
mos
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
100%
25
Dficit: EQUIPAR
100%
100%
Dficit: EQUIPAR
Dficit: EQUIPAR
Dficit: EQUIPAR
Dficit: EQUIPAR
Dficit: EQUIPAR
NICIAL Y PRIMARIA
NOS
Con
tinu
idad
Est
abil
idad
Cap
acit
ado
Met
odol
oga
Fac
ili
dad
Disp
osic
in
Com
pete
ncia
OFERTA OPTIMIZADA
Id
neo
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
100%
25
100%
200
INICIAL Y PRIMARIA
Tipo de
material
Turno
Estado
Antigedad
promedio
Operatividad
Capacidad
infraestructura
diurno
noble
bueno
2 aos
operativo
56
1.24
45
Aula 2 (libre)
diurno
noble
bueno
2 aos
operativo
56
1.24
45
diurno
noble
bueno
2 aos
operativo
18
5.0
Cocina Escolar
diurno
noble
bueno
0 aos
operativo
30.0
5.0
Deposito
diurno
noble
bueno
0 aos
operativo
9.8
2.0
Archivo
diurno
noble
bueno
0 aos
operativo
9.4
2.0
Administracin
diurno
noble
bueno
0 aos
operativo
30.0
5.0
Patio Duro
diurno
tierra
bueno
2 aos
semioperativo
242.0
2.0
121
diurno
grass
bueno
0 aos
operativo
552.0
3.0
184
Direccin
noble
bueno
0 aos
operativo
30.0
2.0
15
Tipo de
material
Tipo
Estado
Antigedad
promedio
Operatividad
Capacidad
equipamiento
grupal
mixto
bueno
2 aos
operativo
25
grupal
mixto
bueno
0 aos
operativo
25
Mobiliario Aulas
mod/amb
mixto
bueno
2 y 0 aos
operativo
Mobiliario docentes
personal
mixto
bueno
2 y 0 aos
operativo
mod/amb
mixto
bueno
0 aos
operativo
Mob Deposito
mod/amb
mixto
bueno
0 aos
operativo
Mob Archivo
mod/amb
mixto
bueno
0 aos
operativo
mod/amb
mixto
bueno
0 aos
operativo
Mob,Eq Administracin
mod/amb
mixto
bueno
0 aos
operativo
Horas
Semanal
Cantidad
Semanas/
Bimestre
Horas
Bimestre
Horas /grado
Oferta
optimizada
25
8.70
218
218
25
1.0
RECURSO HUMANO GENERAL COMPARTIDA POR LOS NIVELES EDUCATIVOS: INICIAL Y PRIMARIA
1
Director s/seccin
30
Oferta alum/prs
A) Recursos de Infraestructura
Aulas
90
Cocina Escolar
Deposito
8.70
261
261
200
Archivo
Administracin
5
6
Patio Duro
121
184
15
B) Recursos de Equipamiento
Mobiliario alumnos Aulas
50
Mobiliario Aulas
Mobiliario docentes
Mob Deposito
Mob Archivo
Mob,Eq Administracin
C) Recursos Humanos
Docente
50
200
50
Ilu
mina
cin
Ven
tila
cin
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Sal
ubri
dad
Acce
sibil
idad
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Diurno
Con
Proyecto
Aos
2011
2012
2013
100%
45
2014
100%
45
2015
100%
2016
100%
2017
100%
2018
100%
2019
100%
2020
100%
121
10
2021
100%
184
100%
15
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Tec
nol
oga
Mat
eri
ales
Eq
uip
os
In
su
mos
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Con
Proyecto
100%
25
100%
25
100%
100%
100%
100%
100%
100%
100%
Est
abil
idad
Cap
acit
ado
Met
odol
oga
Fac
ili
dad
Disp
osic
in
Com
pete
ncia
OFERTA OPTIMIZADA
Id
neo
Cump
le crit
erio %
RESULTADO TECNICO
Con
Proyecto
100%
50
100%
200
Diurno
28
29
30
Aos
Capacidad de Alumnos
Aos
n alumnos
Diurno
2011
25
2011
2012
25
2012
2013
25
2013
31
2014
25
2014
33
2015
25
2015
35
2016
25
2016
36
2017
25
2017
38
2018
25
2018
40
2019
25
2019
41
2020
25
2020
43
10
2021
25
10
2021
Capacidad de Alumnos
n alumnos
Diurno
25
50
50
Aos
n alumnos
n alumnos
2011
28
25
-3
2012
29
25
-4
2013
30
25
-5
50
2014
31
25
-6
50
2015
33
25
-8
50
2016
35
25
-10
50
2017
36
25
-11
50
2018
38
25
-13
50
2019
40
25
-15
50
2020
41
25
-16
50
10
2021
43
25
-18
Demanda
n alumnos
n alumnos
2011
28
25
-3
2012
29
50
21
2013
30
50
20
2014
31
50
19
2015
33
50
17
2016
35
50
15
2017
36
50
14
2018
38
50
12
2019
40
50
10
2020
41
50
10
2021
43
50
Diurno
Balance O-D del Servicio Educativo: I.E. Cidad Majes Modulo A-3
NIVEL INICIAL
60
50
40
N Alumnos
30
20
10
0
-10
0 -3
-4
-5
10
-6
-8
-10
-11
-13
-15
-16
-18
-20
-30
Demanda
Balance O-D Sin Proyecto
Poblacin en Edad
Escolar Nivel Inicial
Aos
10 Aos
-18
MAJES
Ciudad Majes
I.E. CM M A-3
Poblacin de
Referencia
Poblacin
Afectada
Poblacin
Objetivo
2011
3,839
171
28
2012
4,175
188
29
2013
4,543
205
30
2014
4,949
223
31
2015
5,397
242
33
2016
5,893
265
35
2017
6,440
289
36
2018
7,044
315
38
2019
7,713
344
40
2020
8,454
378
41
2021
10
Promedio de Poblacin
9,273
414
43
6,388
286
36
Suma de Poblacin
63,881
2,863
356
I.E. CM M A-3
Poblacin
Beneficiaria
Aos
Poblacin
Escolar: Majes
A-4
28
2011
3,839
114
57
171
29
2012
4,175
125
63
188
30
2013
4,543
136
69
205
31
2014
4,949
148
75
223
33
2015
5,397
161
81
242
35
2016
5,893
176
89
265
36
2017
6,440
192
97
289
38
2018
7,044
209
106
315
40
2019
7,713
229
115
344
41
2020
8,454
251
127
378
43
10
2021
9,273
275
139
414
36
356
Casos
Acumulado %
Menor de un ao
825
2.09%
2.09%
0 a 2 aos
2,613
2,781
01 ao
857
2.17%
4.26%
3 a 5 aos
02 aos
931
2.36%
6.62%
6 a 12 aos
5,970
12,868
03 aos
1,041
2.64%
9.26%
13 a 17 aos
4,117
8,751
4,784
19,180
04 aos
886
2.25%
11.51%
18 a 23 aos
05 aos
854
2.17%
13.67%
24 a ms aos
06 aos
784
1.99%
15.66%
07 aos
844
2.14%
17.80%
08 aos
919
2.33%
20.13%
09 aos
832
2.11%
22.24%
10 aos
868
2.20%
24.44%
11 aos
770
1.95%
26.39%
12 aos
953
2.42%
28.81%
13 aos
803
2.04%
30.85%
14 aos
895
2.27%
33.11%
15 aos
835
2.12%
35.23%
16 aos
794
2.01%
37.24%
17 aos
790
2.00%
39.25%
18 aos
835
2.12%
41.36%
19 aos
763
1.93%
43.30%
20 aos
854
2.17%
45.46%
21 aos
710
1.80%
47.26%
22 aos
808
2.05%
49.31%
23 aos
814
2.06%
51.38%
24 aos
819
2.08%
53.45%
25 aos
826
2.09%
55.55%
26 aos
704
1.78%
57.33%
27 aos
830
2.10%
59.43%
28 aos
768
1.95%
61.38%
29 aos
582
1.48%
62.86%
30 aos
820
2.08%
64.94%
31 aos
529
1.34%
66.28%
32 aos
674
1.71%
67.99%
33 aos
612
1.55%
69.54%
34 aos
584
1.48%
71.02%
35 aos
644
1.63%
72.65%
36 aos
543
1.38%
74.03%
37 aos
624
1.58%
75.61%
38 aos
555
1.41%
77.02%
39 aos
434
1.10%
78.12%
40 aos
616
1.56%
79.68%
41 aos
352
0.89%
80.57%
42 aos
510
1.29%
81.86%
43 aos
406
1.03%
82.89%
44 aos
388
0.98%
83.88%
45 aos
410
1.04%
84.92%
39,445
46 aos
347
0.88%
85.80%
47 aos
388
0.98%
86.78%
48 aos
351
0.89%
87.67%
49 aos
241
0.61%
88.28%
50 aos
382
0.97%
89.25%
51 aos
175
0.44%
89.69%
52 aos
263
0.67%
90.36%
53 aos
254
0.64%
91.00%
54 aos
259
0.66%
91.66%
55 aos
207
0.52%
92.18%
56 aos
243
0.62%
92.80%
57 aos
252
0.64%
93.44%
58 aos
179
0.45%
93.89%
59 aos
141
0.36%
94.25%
60 aos
237
0.60%
94.85%
61 aos
103
0.26%
95.11%
62 aos
161
0.41%
95.52%
63 aos
146
0.37%
95.89%
64 aos
138
0.35%
96.24%
65 aos
171
0.43%
96.67%
66 aos
120
0.30%
96.98%
67 aos
141
0.36%
97.34%
68 aos
112
0.28%
97.62%
69 aos
73
0.19%
97.80%
70 aos
134
0.34%
98.14%
71 aos
44
0.11%
98.26%
72 aos
73 aos
83
65
0.21%
0.16%
98.47%
98.63%
74 aos
67
0.17%
98.80%
75 aos
76 aos
77 aos
78
48
36
0.20%
0.12%
0.09%
99.00%
99.12%
99.21%
78 aos
79 aos
80 aos
81 aos
60
29
44
15
0.15%
0.07%
0.11%
0.04%
99.36%
99.44%
99.55%
99.59%
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
16
15
16
19
18
17
0.04%
0.04%
0.04%
0.05%
0.05%
0.04%
99.63%
99.67%
99.71%
99.75%
99.80%
99.84%
88 aos
0.02%
99.86%
89 aos
90 aos
91 aos
92 aos
93 aos
13
11
1
3
3
0.03%
0.03%
0.00%
0.01%
0.01%
99.89%
99.92%
99.92%
99.93%
99.94%
94 aos
95 aos
96 aos
97 aos
3
5
4
1
0.01%
0.01%
0.01%
0.00%
99.95%
99.96%
99.97%
99.97%
98 aos
Total
11
39,445
0.03%
100.00%
100.00%
100.00%
Poblacin
35,334
Tasa
5.66%
2007
39,445
Tasa de crecimiento Provincial: Caylloma
Ao
Poblacin
Tasa
2005
72,214
1.04%
2007
73,718
Tasa de crecimiento Regional: Arequipa
Ao
2005
2007
Poblacin
1,140,810
1,152,303
Tasa
0.50%
Seccin
Aos
2009
2010
2011
10
14
10
15
17
12
10
12
15
Total
30
49
71
Secciones Histricas
Grados Histricos
2
3
4
5
71
49
30
Seccin
2
3
4
5
Promedio de
tasa de
crecimiento
T.C. por ao
2009
2010
2011
40.00%
-28.57%
5.71%
66.67%
13.33%
40.00%
100.00%
100.00%
100.00%
66.67%
20.00%
43.33%
50.00%
400.00%
225.00%
400.00%
400.00%
1Y2A
3Y4A
2011
10
17
12
12
2012
10
18
13
12
2013
11
18
13
13
2014
11
19
14
13
2015
11
19
15
14
2016
12
20
16
14
2017
12
20
17
14
2018
12
21
18
15
2019
13
22
19
15
2020
13
22
20
16
10
2021
13
23
21
16
Total
1y2A
3y4A
5y6A
2011
27
24
20
71
2012
28
25
21
74
2013
29
26
23
78
2014
30
27
24
81
2015
30
29
25
84
2016
32
30
27
89
2017
32
31
28
91
2018
33
33
29
95
2019
35
34
31
100
2020
35
36
33
104
10
2021
36
37
35
108
Cupos sobrantes
-1
-2
-3
Total
Tasa de Inter
Censal - Majes
2005 - 2007
Tasa de
crecimiento
optimizado a
utilizar
3.00%
3.00%
5.66%
5.66%
3.00%
5.66%
5.66%
ecciones
Total
5Y6A
Grados /
Aulas
proyectadas
15
71
16
74
17
78
18
81
19
84
20
89
21
91
22
95
23
100
25
104
26
108
N de Aulas
Requeridas
N de Aulas Faltantes
Actualmente
3
3
3
3
3
3
3
3
3
3
3
0
N de Aulas a Construir
Aos
Grado y
Seccin
2009
2010
2011
1a6
RR.HH. Educativos
Guardiania
RR.HH. Administrativos
Total
Promedio de tasa de
crecimiento
T.C. por ao
Grado y
Seccin
2009
2010
2011
1a6
0.00%
0.00%
0.00%
Tasa de Inter
Censal - Majes
2005 - 2007
RR.HH. Educativos
RECURSOS COMPARTIDOS POR NIVEL INICIAL Y PRIMARIA
Director c/seccin
0.00%
0.00%
0.00%
Guardiania
0.00%
0.00%
0.00%
5.66%
RR.HH. Administrativos
RR.HH. Proyectado
Docente
Director
c/seccin
Guardiania
RR.HH.
Educativos
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
10
2021
INFRAESTRUCTURA: N
Aula 1 (1y2A)
Aula 2 (3y4A)
Aula 3 (5y6A)
SS.HH. alumnos
SS.HH. docentes
Sala de Cmputo
Biblioteca escolar
Archivo
Guardiana
Tasa de
crecimiento
optimizado a
utilizar
Patio Duro
0.00%
Direccin
EQUIPAMIENTO
0.00%
EQUIPAMIENTO: NIVE
Mobiliario alumnos Aula 1 (1y2A)
Mobiliario alumnos Aula 2 (3y4A)
Mobiliario alumnos Aula 3 (5y6A)
Mobiliario docentes
Mob,Eq. Sala de Cmputo
RR.HH. Proyectado
Mob,Eq,Mat Biblioteca
Mob Guardiana
RR.HH.
Administrativos
Total
Guardiania
RECURSOS HUMANOS: N
SS.HH. docentes
Sala de Cmputo
Biblioteca escolar
Archivo
Guardiana
Patio Duro
INFRAESTRUCTURA GENERAL COMPARTIDA POR LOS NIVELES
EDUCATIVOS: INICIAL Y PRIMARIA
Direccin
B) Recursos de Equipamiento
Mobiliario alumnos Aulas
Mobiliario docentes
Mob,Eq. Sala de Cmputo
Mob,Eq,Mat Biblioteca
Mob Guardiana
EQUIPAMIENTO GENERAL COMPARTIDA POR LOS NIVELES
EDUCATIVOS: INICIAL Y PRIMARIA
Mob, Direccin
C) Recursos Humanos
Docente inc/ director funcin docente
Guardiania
RECURSO HUMANO GENERAL COMPARTIDA POR LOS NIVELES
EDUCATIVOS: INICIAL Y PRIMARIA
Director c/seccin
OFERTA OPTIMIZADA SIN PROYECTO*
*Se determina observando el nmero de menor oferta (alumnos) por recurso
bsico como: Infraestructura de Aulas, Equipamiento de Aulas, Recursos
Humanos - Docentes de Aula.
AREA EDUCATIVA: Situacin Actual (AO 2011) - Oferta SIN PROYECTO: NIVEL PRIMARIA
RECURSOS PARA SERVICIO EDUCATIVO: RECURSOS DE INFRAESTRUCTURA
Tipo de
material
Turno
Estado
Antigedad
promedio
Operatividad
Capacidad
rea m2 ndice m2/prs
infraestructura
Antr
opom
etra
Ilu
mina
cin
Ven
tila
cin
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
noble
bueno
2 aos
operativo
53
1.6
35
diurno
noble
bueno
2 aos
operativo
53
1.6
35
diurno
noble
bueno
2 aos
operativo
53
1.6
35
diurno
noble
bueno
2 aos
operativo
30
5.0
diurno
noble
bueno
2 aos
operativo
4.0
inexistente
2.0
inexistente
1.6
inexistente
2.0
provisional
32
5.0
inexistente
2.0
inexistente
3.0
diurno
prefabricado
malo
2 aos
tierra
0.0
2.0
Tipo
Estado
Antigedad
promedio
Operatividad
Capacidad
equipamiento
Antro
pom
etra
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Tec
nol
oga
Mat
eri
ales
mixto
malo
9 aos
semioperativo
18
36
bipersonal
mixto
bueno
2 aos
operativo
18
36
bipersonal
mixto
bueno
2 aos
operativo
18
36
personal
mixto
bueno
2 aos
operativo
inexistente
inexistente
inexistente
Cantidad
Semanas/
Bimestre
Horas
Bimestre
Horas /grado
Oferta
optimizada
Con
tinu
idad
Est
abil
idad
Cap
acit
ado
Met
odol
oga
Fac
ili
dad
Disp
osic
in
30
8.70
261
261
35
30
8.70
261
261
160
1.0
RECURSO HUMANO GENERAL COMPARTIDA POR LOS NIVELES EDUCATIVOS: INICIAL Y PRIMARIA
1
40
8.70
348
348
200
2
0
0
0
0
0
OFERTA OPTIMIZADA
Sal
ubri
dad
Acce
sibil
idad
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
100%
35
Aula 1 (1y2A)
diurno
100%
35
Aula 2 (3y4A)
diurno
100%
35
Aula 3 (5y6A)
diurno
100%
SS.HH. alumnos
diurno
100%
SS.HH. docentes
diurno
Dficit: CONSTRUIR
Sala de Cmputo
diurno
Dficit: CONSTRUIR
Biblioteca escolar
diurno
Dficit: CONSTRUIR
Archivo
diurno
Guardiana
diurno
Dficit: CONSTRUIR
Patio Duro
diurno
Dficit: CONSTRUIR
diurno
Dficit: CONSTRUIR
Direccin
INFRAESTRUCTURA
Turno
INFRAESTRUCTURA: NIVEL PR
38%
In
su
mos
diurno
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
0%
unipers
100%
36
bipersonal
100%
36
bipersonal
100%
Mobiliario docentes
personal
Dficit: EQUIPAR
mod/amb
Dficit: EQUIPAR
Mob,Eq,Mat Biblioteca
mod/amb
Dficit: EQUIPAR
Mob Guardiana
EQUIPAMIENTO
Tipo
mod/amb
Id
neo
Mob, Direccin
mod/amb
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
RECURSOS HUMANOS
Cantidad
100.0%
105
100.0%
160
Guardiania
100.0%
200
Director c/seccin
Oferta alum/prs
A) Recursos de Infraestructura
Aulas
SS.HH. alumnos
105
6
SS.HH. docentes
Sala de Cmputo
43
Biblioteca escolar
36
Archivo
Guardiana
Patio Duro
346
15
B) Recursos de Equipamiento
Mobiliario alumnos Aulas
107
Mobiliario docentes
36
Mob,Eq,Mat Biblioteca
24
Mob Guardiana
C) Recursos Humanos
Docente inc/ director funcin docente
Guardiania
105
160
200
105
Estado
Antigedad
promedio
Operatividad
Capacidad
rea m2 ndice m2/prs
infraestructura
Antr
opom
etra
Ilu
mina
cin
Ven
tila
cin
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Sal
ubri
dad
Acce
sibil
idad
bueno
2 aos
operativo
53
1.6
35
noble
bueno
2 aos
operativo
53
1.6
35
noble
bueno
2 aos
operativo
53
1.6
35
noble
bueno
2 aos
operativo
30
5.0
noble
bueno
2 aos
operativo
4.0
noble
bueno
0 aos
operativo
85
2.0
43
noble
bueno
0 aos
operativo
57
1.6
36
noble
bueno
0 aos
operativo
16
2.0
noble
bueno
0 aos
operativo
28
5.0
tierra
bueno
0 aos
operativo
692
2.0
346
grass
bueno
0 aos
operativo
463
3.0
154
15
Capacidad
equipamiento
Antro
pom
etra
Con
fo
rt
Seg
uri
dad
Funci
onal
idad
Tec
nol
oga
bueno
0 aos
operativo
30.0
2.0
Estado
Antigedad
promedio
Operatividad
Mat
eri
ales
Eq
uip
os
In
su
mos
bueno
0 aos
operativo
35
35
mixto
bueno
2 aos
operativo
18
36
mixto
bueno
2 aos
operativo
18
36
mixto
malo
2 aos
operativo
mixto
bueno
0 aos
operativo
36
36
mixto
bueno
0 aos
operativo
24
24
mixto
bueno
0 aos
operativo
Oferta
optimizada
Con
tinu
idad
Est
abil
idad
Cap
acit
ado
Met
odol
oga
Fac
ili
dad
Disp
osic
in
Com
pete
ncia
Id
neo
bueno
0 aos
operativo
Semanas/
Bimestre
Horas
Bimestre
Horas /grado
8.70
261
261
35
30
8.70
261
261
160
1.0
8.70
348
348
200
2
43
36
8
6
346
DE CRITERIOS TECNICOS
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
Aos
Alumnos Demandantes
n alumnos
Diurno
2011
71
2012
74
2013
78
Diurno
100%
35
2014
81
100%
35
2015
84
100%
35
2016
89
100%
2017
91
100%
2018
95
100%
43
2019
100
100%
36
2020
104
100%
10
2021
108
10
100%
100%
346
100%
154
100%
15
DE CRITERIOS TECNICOS
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
100%
35
100%
36
100%
36
100%
100%
36
100%
24
100%
100%
DE CRITERIOS TECNICOS
OFERTA OPTIMIZADA
Cump
le crit
erio %
RESULTADO TECNICO
Sin
Proyecto
100.0%
105
100.0%
160
100.0%
200
Capacidad de Alumnos
Aos
Capacidad de Alumnos
n alumnos
Diurno
2011
72
2011
n alumnos
72
2012
72
2012
105
2013
72
2013
105
2014
72
2014
105
2015
72
2015
105
2016
72
2016
105
2017
72
2017
105
2018
72
2018
105
2019
72
2019
105
2020
72
2020
105
2021
72
10
2021
105
Aos
n alumnos
n alumnos
Diurno
Aos
2011
71
72
2011
2012
74
72
-2
2012
2013
78
72
-6
2013
2014
81
72
-9
2014
2015
84
72
-12
2015
2016
89
72
-17
2016
2017
91
72
-19
2017
2018
95
72
-23
2018
2019
100
72
-28
2019
2020
104
72
-32
2020
10
2021
108
72
-36
10
2021
n alumnos
n alumnos
n alumnos
71
72
74
105
31
100
78
105
27
80
81
105
24
84
105
21
89
105
16
91
105
14
95
105
10
100
105
104
105
108
105
-3
120
N Alumnos
60
40
20
0
-20
0 1
1
-2
-6
-40
-60
Demanda
Balance O-D Sin Proyecto
Balance O-D del Servicio Educativo: I.E. Ciudad Majes Modulo A-3
NIVEL PRIMARIA
-6
-9
4
-12
-17
-19
-23
10
-28
-32
-36
Aos
MAJES
Ciudad Majes
I.E. CM M A-3
I.E. CM M A-3
Poblacin de
Referencia
Poblacin
Afectada
Poblacin
Objetivo
Poblacin
Beneficiaria
2011
5,645
252
71
71
2011
2012
5,819
267
74
74
2012
2013
5,999
275
78
78
2013
2014
6,183
282
81
81
2014
2015
6,375
291
84
84
2015
2016
6,575
300
89
89
2016
2017
6,782
307
91
91
2017
2018
6,998
317
95
95
2018
2019
7,219
327
100
100
2019
2020
7,452
339
104
104
2020
2021
10
Promedio de Poblacin
7,694
349
108
108
10
2021
6,710
305
90
90
Suma de Poblacin
67,096
3,054
904
904
Aos
A-4
5,645
168
84
252
5,819
177
90
267
5,999
182
93
275
6,183
187
95
282
6,375
192
99
291
6,575
200
100
300
6,782
204
103
307
6,998
210
107
317
7,219
218
109
327
7,452
225
114
339
7,694
232
117
349
NIVEL
INICIAL
2011
76,821
49,158
TASA INTER
CENSAL
1.04%
5.66%
PRIMARIA
NIVEL
I.E. INICAL
I.E. PRIMARIA
I.E. SECUNDARIA
Radio
Normativo
Influencia max.
Rn (m)
500
1,500
3,000
Rn (m)
1,000
3,000
5,000
ALUMNOS
SECCIONES
28
DOCENTE DE
AULA
1
ALUMNOS
SECCIONES
71
POBLACIN Y TASAS
POBLACIN TOTAL
2005
2007
1,048
1,170
537
600
DOCENTE DE
AULA
3
2011
1,459
748
TASAS
5.66%
5.66%
GRADO
3
4
5
1
2
3
4
5
6
INICIAL
PRIMARIA
PART.
TOTAL
%
7%
25%
68%
14%
24%
17%
17%
21%
7%
0
1
2
3
4
5
6
7
8
9
10
Aos
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Aos
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
0 a + aos
49,158
51,940
54,878
57,982
61,263
64,728
68,390
72,259
76,347
80,666
85,230
DISTRITO: MAJES
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
11
6
827
842
858
873
889
905
921
938
954
972
989
Sub
Total
5645
5819
5999
6183
6375
6575
6782
6998
7219
7452
7694
6
1
36
38
38
38
38
38
38
38
39
39
39
POBLACIN DE
REFERENCIA
Aos
POBLACIN DE REFERENCIA
DISTRITO: MAJES
6
7
8
9
1
2
3
4
801
1017
1057
1000
806
1066
1095
1047
810
1117
1134
1097
814
1170
1174
1148
818
1226
1216
1202
822
1284
1259
1259
827
1345
1304
1318
831
1409
1350
1380
835
1476
1398
1444
839
1546
1448
1512
844
1620
1499
1583
0 a + aos
49,158
51,940
54,878
57,982
61,263
64,728
68,390
72,259
76,347
80,666
85,230
7
2
46
49
52
54
57
59
61
64
67
71
74
8
3
47
50
52
53
55
57
59
61
63
65
68
POBLACIN DE
REFERENCIA
DISTRITO: MAJES
Aos
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
0 a + aos
49,158
51,940
54,878
57,982
61,263
64,728
68,390
72,259
76,347
80,666
85,230
7
2
31
33
35
36
38
40
41
43
45
48
50
C.P. CM A-3
8
9
3
4
32
29
34
31
35
32
36
34
37
35
39
37
40
39
41
40
43
42
44
44
46
46
10
5
28
29
30
30
31
32
32
33
34
34
35
11
6
24
25
25
26
26
27
27
28
28
29
29
Sub
Total
168
177
182
187
192
200
204
210
218
225
232
6
1
12
13
13
13
13
13
13
13
13
13
13
7
2
15
16
17
18
19
19
20
21
22
23
24
C.P. CM A-4
8
3
15
16
17
17
18
18
19
20
20
21
22
ARIA
POBLACIN DEL REA DE INFLUENCIA: A-3, A-4
9
4
44
47
49
52
54
56
59
61
64
67
70
10
5
43
45
46
46
48
49
49
51
52
53
54
11
6
36
38
38
39
39
41
41
42
42
44
44
Sub
Total
252
267
275
282
291
300
307
317
327
339
349
Aos
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Aos
0
1
2
3
4
5
6
7
8
9
10
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
3
3
2
2
2
2
2
2
2
2
2
2
2
4
4
7
7
7
7
7
7
7
7
7
7
7
5
5
19
19
19
19
19
19
19
19
19
19
19
Sub
Total
28
28
28
28
28
28
28
28
28
28
28
3
3
70
79
90
100
112
127
142
159
178
201
225
4
4
49
55
60
66
72
78
86
93
102
111
122
5
5
24
26
27
29
30
32
33
35
36
38
39
Sub
Total
143
160
177
195
214
237
261
287
316
350
386
10
5
15
16
16
16
17
17
17
18
18
19
19
11
6
12
13
13
13
13
14
14
14
14
15
15
Sub
Total
84
90
93
95
99
100
103
107
109
114
117
L EDUCATIVO: INICIAL
POBLACIN DEL REA DE
INFLUENCIA QUE ASISTIRA: A-3,A-4
3
3
0
0
0
0
0
0
1
1
1
1
1
4
4
0
1
1
2
2
2
2
3
3
4
5
5
0
1
1
2
3
5
5
7
8
9
10
Sub
Total
0
1
2
3
5
7
8
10
12
13
15
NIVEL: PRIMARIA
Poblacin de Referencia
1
2
3
4
5
6
Poblacin Demandante Potencial
1
2
3
4
5
6
Matricula Estimada (A)
1
2
3
4
5
6
Nios que podran asistir (B)
1
2
3
4
5
6
Demanda Potencial (A+B)
Demanda Efectiva Sin Proyecto
1
2
3
4
5
6
Demanda Efectiva Con Proyecto
1
2
3
4
5
6
2011
0
5645
801
1017
1057
1000
943
827
252
36
46
47
44
43
36
71
10
17
12
12
15
5
0
0
0
0
0
0
0
71
71
10
17
12
12
15
5
71
10
17
12
12
15
5
2012
1
5819
806
1066
1095
1047
963
842
267
38
49
50
47
45
38
71
10
17
12
12
15
5
3
0
1
0
1
1
0
74
71
10
17
12
12
15
5
74
10
18
12
13
16
5
2013
2
5999
810
1117
1134
1097
983
858
275
38
52
52
49
46
38
71
10
17
12
12
15
5
7
1
2
1
1
2
0
78
71
10
17
12
12
15
5
78
11
19
13
13
17
5
2014
3
6183
814
1170
1174
1148
1004
873
282
38
54
53
52
46
39
71
10
17
12
12
15
5
10
1
2
2
2
2
1
81
71
10
17
12
12
15
5
81
11
19
14
14
17
6
2015
4
6375
818
1226
1216
1202
1024
889
291
38
57
55
54
48
39
71
10
17
12
12
15
5
13
2
3
2
2
3
1
84
71
10
17
12
12
15
5
84
12
20
14
14
18
6
2016
5
6575
822
1284
1259
1259
1046
905
300
38
59
57
56
49
41
71
10
17
12
12
15
5
18
3
4
3
3
4
1
89
71
10
17
12
12
15
5
89
13
21
15
15
19
6
2017
6
6782
827
1345
1304
1318
1067
921
307
38
61
59
59
49
41
71
10
17
12
12
15
5
20
3
5
3
3
4
2
91
71
10
17
12
12
15
5
91
13
22
15
15
19
7
2018
7
6998
831
1409
1350
1380
1090
938
317
38
64
61
61
51
42
71
10
17
12
12
15
5
24
3
6
4
4
5
2
95
71
10
17
12
12
15
5
95
13
23
16
16
20
7
2019
8
7219
835
1476
1398
1444
1112
954
327
39
67
63
64
52
42
71
10
17
12
12
15
5
29
4
7
5
5
6
2
100
71
10
17
12
12
15
5
100
14
24
17
17
21
7
2020
9
7452
839
1546
1448
1512
1135
972
339
39
71
65
67
53
44
71
10
17
12
12
15
5
33
4
8
6
6
7
2
104
71
10
17
12
12
15
5
104
14
25
18
18
22
7
2021
10
7694
844
1620
1499
1583
1159
989
349
39
74
68
70
54
44
71
10
17
12
12
15
5
37
5
9
6
6
8
3
108
71
10
17
12
12
15
5
108
15
26
18
18
23
8
NIVEL: INICIAL
Poblacin de Referencia
3
4
5
Poblacin Demandante Potencial
3
4
5
Matricula Estimada (A)
3
4
5
Nios que podran asistir (B)
3
4
5
Demanda Potencial (A+B)
Demanda Efectiva Sin Proyecto
3
4
5
Demanda Efectiva Con Proyecto
3
4
5
2011
0
3839
1646
1234
959
171
72
56
43
28
2
7
19
0
0
0
0
28
28
2
7
19
28
2
7
19
2012
1
4175
1846
1341
988
188
81
62
45
28
2
7
19
1
0
0
1
29
28
2
7
19
29
2
7
20
2013
2
4543
2070
1456
1017
205
92
67
46
28
2
7
19
2
0
1
1
30
28
2
7
19
30
2
8
20
2014
3
4949
2321
1582
1046
223
102
73
48
28
2
7
19
3
0
1
2
31
28
2
7
19
31
2
8
21
2015
4
5397
2602
1718
1077
242
114
79
49
28
2
7
19
5
0
2
3
33
28
2
7
19
33
2
9
22
2016
5
5893
2918
1866
1109
265
129
85
51
28
2
7
19
7
0
2
5
35
28
2
7
19
35
2
9
24
2017
6
6440
3272
2027
1141
289
144
93
52
28
2
7
19
8
1
2
5
36
28
2
7
19
36
3
9
24
2018
7
7044
3668
2201
1175
315
161
100
54
28
2
7
19
10
1
2
7
38
28
2
7
19
38
3
9
26
2019
8
7713
4113
2391
1209
344
180
109
55
28
2
7
19
12
1
3
8
40
28
2
7
19
40
3
10
27
2020
9
8454
4612
2597
1245
378
203
118
57
28
2
7
19
13
1
3
9
41
28
2
7
19
41
3
10
28
2021
10
9273
5171
2821
1281
414
227
129
58
28
2
7
19
15
1
4
10
43
28
2
7
19
43
3
11
29
Unidad
Costos de Operacin
m2
prs
svc
svc
m2
glb
m2
prs
prs
prs
svc
svc
m2
glb
Costos de Mantenimiento
glb
glb
glb
glb
Unidad
Costos de Operacin
m2
prs
Impuestos
0.85
Factor Correccin
Global
0.77
Mano de Obra C. 0.91
Impuestos
0.85
svc
svc
m2
glb
m2
prs
prs
prs
svc
svc
m2
glb
Costos de Mantenimiento
glb
glb
glb
glb
1,403
1
2
1
1
1
0
1
Costo Unitario
S/. 0.02
S/. 1,500
S/. 25
S/. 25
S/. 0.03
S/. 100
S/. 0.02
S/. 1,600
S/. 1,500
S/. 1,200
S/. 25
S/. 25
S/. 0.03
S/. 100
N Veces Ao
198
12
12
12
48
10
198
12
12
12
12
12
48
10
Costo Total
S/. 5,198
S/. 18,000
S/. 300
S/. 300
S/. 0
S/. 1,000
S/. 24,798
S/. 5,834
S/. 19,200
S/. 36,000
S/. 14,400
S/. 300
S/. 300
S/. 0
S/. 1,000
S/. 77,034
Costos de Mantenimiento
1
1
1
1
S/. 1,920
S/. 700
S/. 2,800
S/. 1,440
1
1
1
1
S/. 1,920
S/. 700
S/. 2,620
S/. 2,800
S/. 1,440
S/. 4,240
INICIAL
PRIMARIA
Financiamiento
APAFA
MINEDU
S/. 0
S/. 5,198
S/. 18,000
S/. 300
S/. 300
S/. 0
S/. 1,000
S/. 24,798
S/. 0
APAFA
S/. 5,834
S/. 19,200
S/. 36,000
S/. 14,400
S/. 300
S/. 300
S/. 0
S/. 1,000
S/. 77,034
MINEDU
S/. 1,920
S/. 700
S/. 700
S/. 1,920
S/. 2,800
S/. 1,440
S/. 1,440
S/. 700
S/. 1,440
S/. 2,800
S/. 26,718
S/. 79,834
Costo Unitario
N Veces Ao
Costo Total
Financiamiento
APAFA
S/. 0.02
S/. 1,500
198
12
S/. 4,004
S/. 18,000
MINEDU
S/. 4,004
S/. 18,000
1
1
0
1
1,403
1
2
1
1
1
0
1
S/. 21
S/. 21
S/. 0.03
S/. 85
S/. 0.02
S/. 1,600
S/. 1,500
S/. 1,200
S/. 21
S/. 21
S/. 0.03
S/. 85
12
12
48
10
198
12
12
12
12
12
48
10
S/. 254
S/. 254
S/. 0
S/. 847
S/. 23,360
S/. 4,494
S/. 19,200
S/. 36,000
S/. 14,400
S/. 254
S/. 254
S/. 0
S/. 847
S/. 75,450
Costos de Mantenimiento
1
1
1
1
S/. 1,479
S/. 539
S/. 2,157
S/. 1,109
1
1
1
1
S/. 1,479
S/. 539
S/. 2,018
S/. 2,157
S/. 1,109
S/. 3,267
INICIAL
PRIMARIA
S/. 0
S/. 254
S/. 254
S/. 0
S/. 847
S/. 23,360
S/. 0
APAFA
S/. 4,494
S/. 19,200
S/. 36,000
S/. 14,400
S/. 254
S/. 254
S/. 0
S/. 847
S/. 75,450
MINEDU
S/. 1,479
S/. 539
S/. 539
S/. 1,479
S/. 2,157
S/. 1,109
S/. 1,109
S/. 539
S/. 1,109
S/. 2,157
S/. 24,839
S/. 77,607
Factor Correccin
Global
0.77
Mano de Obra C. 0.91
Impuestos
0.85
Factor Correccin
Global
0.77
Mano de Obra C. 0.91
Impuestos
0.85
Unidad
Metrado
Costos de Operacin
Costo Unitario
N Veces Ao
m2
prs
svc
svc
m2
glb
1,250
2
1
1
552
1
S/. 0.02
S/. 1,500
S/. 35
S/. 35
S/. 0.03
S/. 100
198
12
12
12
48
10
m2
prs
prs
prs
svc
svc
m2
glb
3,375
1
2
1
1
1
463
1
S/. 0.02
S/. 1,600
S/. 1,500
S/. 1,200
S/. 45
S/. 45
S/. 0.03
S/. 100
198
12
12
12
12
12
48
10
Costos de Mantenimiento
1.0. I.E.: INICIAL
1.1.0 Mantenimiento de infraestructura
1.2.0 Mantenimiento de equipamiento
Total Mantenimiento - (cada ao)
2.0. I.E.: PRIMARIA
1.1.0 Mantenimiento de infraestructura
1.2.0 Mantenimiento de equipamiento
Total Mantenimiento - (cada ao)
glb
glb
1
1
S/. 3,520
S/. 1,250
1
1
glb
glb
1
1
S/. 6,000
S/. 2,100
1
1
INICIAL
PRIMARIA
Unidad
Metrado
Costos de Operacin
m2
prs
1,250
2
Costo Unitario
N Veces Ao
S/. 0.02
S/. 1,500
198
12
svc
svc
m2
glb
1
1
552
1
S/. 30
S/. 30
S/. 0.03
S/. 85
12
12
48
10
m2
prs
prs
prs
svc
svc
m2
glb
3,375
1
2
1
1
1
463
1
S/. 0.02
S/. 1,600
S/. 1,500
S/. 1,200
S/. 38
S/. 38
S/. 0.03
S/. 85
198
12
12
12
12
12
48
10
Costos de Mantenimiento
1.0. I.E.: INICIAL
1.1.0 Mantenimiento de infraestructura
1.2.0 Mantenimiento de equipamiento
Total Mantenimiento - (cada ao)
2.0. I.E.: PRIMARIA
1.1.0 Mantenimiento de infraestructura
1.2.0 Mantenimiento de equipamiento
Total Mantenimiento - (cada ao)
glb
glb
1
1
S/. 2,712
S/. 963
1
1
glb
glb
1
1
S/. 4,622
S/. 1,618
1
1
INICIAL
PRIMARIA
dos
Costo Total
S/. 5,198
S/. 36,000
S/. 420
S/. 420
S/. 891
S/. 1,000
S/. 43,929
S/. 14,033
S/. 19,200
S/. 36,000
S/. 14,400
S/. 540
S/. 540
S/. 747
S/. 1,000
S/. 86,461
Financiamiento
APAFA
MINEDU
S/. 0
S/. 5,198
S/. 36,000
S/. 420
S/. 420
S/. 891
S/. 1,000
S/. 43,929
S/. 0
APAFA
S/. 14,033
S/. 19,200
S/. 36,000
S/. 14,400
S/. 540
S/. 540
S/. 747
S/. 1,000
S/. 86,461
MINEDU
S/. 3,520
S/. 1,250
S/. 4,770
S/. 1,250
S/. 1,250
S/. 3,520
S/. 6,000
S/. 2,100
S/. 8,100
INICIAL
PRIMARIA
S/. 2,100
S/. 2,100
S/. 1,250
S/. 2,100
S/. 3,520
S/. 6,000
S/. 6,000
S/. 47,449
S/. 92,461
es
Costo Total
Financiamiento
APAFA
S/. 4,004
S/. 36,000
MINEDU
S/. 4,004
S/. 36,000
S/. 356
S/. 356
S/. 755
S/. 847
S/. 42,319
S/. 10,811
S/. 19,200
S/. 36,000
S/. 14,400
S/. 458
S/. 458
S/. 633
S/. 847
S/. 82,808
S/. 2,712
S/. 963
S/. 3,675
S/. 4,622
S/. 1,618
S/. 6,240
INICIAL
PRIMARIA
S/. 0
S/. 356
S/. 356
S/. 755
S/. 847
S/. 42,319
S/. 0
APAFA
S/. 10,811
S/. 19,200
S/. 36,000
S/. 14,400
S/. 458
S/. 458
S/. 633
S/. 847
S/. 82,808
MINEDU
S/. 2,712
S/. 963
S/. 963
S/. 2,712
S/. 4,622
S/. 1,618
S/. 1,618
S/. 963
S/. 1,618
S/. 4,622
S/. 45,031
S/. 87,430
Aos
Costos de Operacin
Incremental
INI
PRI
Sub Total
INI
PRI
Sub Total
INI
PRI
Sub Total
INI
PRI
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
10
24,798
77,034
101,831
43,929
86,461
130,389
19,131
9,427
28,558
2,620
4,240
Aos
Costos de Operacin
Incremental
INI
PRI
Sub Total
INI
PRI
Sub Total
INI
PRI
Sub Total
INI
PRI
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
10
23,360
75,450
98,810
42,319
82,808
125,126
18,959
7,357
26,316
2,018
3,267
Costos de Mantenimiento
Con Proyecto
Costos de Mantenimiento
Incremental
Sub Total
INI
PRI
Sub Total
INI
PRI
Sub Total
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
6,860
4,770
8,100
12,870
2,150
3,860
6,010
Costos de Mantenimiento
Con Proyecto
Costos de Mantenimiento
Incremental
Sub Total
INI
PRI
Sub Total
INI
PRI
Sub Total
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
5,285
3,675
6,240
9,915
1,656
2,974
4,630
Aos
PRI
Sub Total
FINANCIAMIENTO
Anti
guo
Ingres
ante
Cuota Ley
n 28628
Moros
idad
Matricula
antiguo
Matricula
Ingresante
Total de
ingresos
Costo
O&M
Alum.
Alum.
1.5%*UIT
S/. 43
S/. 54
S/.
S/.
2011
28
71
99
2012
3,350
29
74
103
99
54
25%
3,193
162
3,355
3,350
2013
3,350
30
78
108
103
54
25%
3,322
203
3,524
3,350
2014
3,350
31
81
112
108
54
25%
3,483
162
3,645
3,350
2015
3,350
33
84
117
112
54
25%
3,612
203
3,815
3,350
2016
3,350
35
89
124
117
54
25%
3,773
284
4,057
3,350
2017
3,350
36
91
127
124
54
25%
3,999
122
4,121
3,350
2018
3,350
38
95
133
127
54
25%
4,096
243
4,339
3,350
2019
3,350
40
100
140
133
54
25%
4,289
284
4,573
3,350
2020
3,350
41
104
145
140
54
25%
4,515
203
4,718
3,350
10 2021
3,350
43
108
151
145
54
25%
4,676
243
4,919
3,350
RECURSO FAMILIAS
APAFA
Saldo
Ingreso Familiar
Percapita
Recursos
GREA
Mantenimiento
Asignado: IE A3
S/.
S/.
S/.370.70/mes*ao
mill.
S/.
22,049
4,500
3,355
4,448
22,049
4,500
SI
3,524
174
4,448
22,049
4,500
SI
3,645
295
4,448
22,049
4,500
SI
3,815
465
4,448
22,049
4,500
SI
4,057
707
4,448
22,049
4,500
SI
4,121
771
4,448
22,049
4,500
SI
4,339
989
4,448
22,049
4,500
SI
4,573
1,223
4,448
22,049
4,500
SI
4,718
1,368
4,448
22,049
4,500
SI
4,919
1,569
4,448
22,049
4,500
SI
Subsidio del
Estado O&M
AREA CONSTRUIDA
1,250
Poblacin
Beneficiada
21,281
29
21,281
30
21,281
31
21,281
33
21,281
35
21,281
36
21,281
38
21,281
40
21,281
41
10
21,281
43
Aos
Inversin
447,325
TDS nominal %
Valor Actual de Costos
Promedio de Poblacin Beneficiada
Total de Poblacin Beneficiada
M2 construido por el proyecto
CAE (S/. X ao)
ICE1 (S/. X Beneficiario)
ICE2 (S/. X M2 )
ICE3 (CAE X Beneficiario)
12%
S/. 567,568
36
356
1,250
S/. 100,451
S/. 1,594
S/. 358
S/. 2,790
IMPACTO EN EL
RENDIMIENTO
ACADEMICO
5.0%
ICE Impacto (S/.
X %)
S/. 113,514
Costo Incremental
Poblacin
Beneficiada
20,615
29
20,615
30
20,615
31
20,615
33
20,615
35
20,615
36
20,615
38
20,615
40
20,615
41
10
20,615
43
Aos
Inversin
381,808
10%
S/. 508,478
36
356
1,250
S/. 82,752
S/. 1,428
S/. 305
S/. 2,299
IMPACTO EN EL
RENDIMIENTO
ACADEMICO
5.0%
ICE Impacto (S/.
X %)
S/. 101,696
Alt 1
Alt 2
177.45%
847.46
2,500
2,000
1,500
1,000
500
177%
0
-60%
-40%
-20%
0%
20%
40%
60%
80%
Variacin (%)
100%
120%
140%
160%
180%
200%
800
Inversin ICE2 (S/.xM2) Alt 1
700
600
500
S/.720.34
400
300
200
100
0
-80%
-60%
-40%
-20%
0%
20%
40%
60%
80%
Variacin (%)
100%
120%
140%
160%
180%
200%
200%
%Var.=LC
S/. 305
-50%
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
177.45%
190,904
209,994
229,085
248,175
267,266
286,356
305,447
324,537
343,627
362,718
381,808
400,899
419,989
439,079
458,170
477,260
496,351
515,441
534,531
553,622
572,712
1,059,322
ICE2
S/. 305
153
168
183
199
214
229
244
260
275
290
305
321
336
351
367
382
397
412
428
443
458
847
177.45%
1059322
S/. 847
S/. 305
ICE1 BASE
Variacin de variable:
Poblacin
177%
Variacin de variable:
Inversin
ICE 2 BASE
%Var.=LC
200%
178
196
214
231
249
267
285
303
320
338
356
374
392
409
427
445
463
481
498
516
534
273
ICE 1
S/. 1,428
2857
2597
2381
2197
2040
1904
1785
1680
1587
1503
1428
1360
1298
1242
1190
1143
1099
1058
1020
985
952
1864
ICE 1 BASE
-50%
-45%
-40%
S/. 1,428
-50%
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
-23.39%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
S/. 1,428
-23.39%
273
50%
S/. 1,864
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
1428
178
196
214
231
249
267
285
303
320
338
356
190,904
1784
1622
1487
1372
1274
1189
1115
1049
991
939
892
209,994
1891
1719
1576
1455
1351
1261
1182
1113
1051
995
946
229,085
1999
1817
1666
1537
1428
1332
1249
1176
1110
1052
999
248,175
2106
1914
1755
1620
1504
1404
1316
1239
1170
1108
1053
267,266
2213
2012
1844
1702
1581
1475
1383
1302
1230
1165
1107
286,356
2320
2109
1934
1785
1657
1547
1450
1365
1289
1221
1160
305,447
2428
2207
2023
1867
1734
1618
1517
1428
1349
1278
1214
324,537
2535
2304
2112
1950
1811
1690
1584
1491
1408
1334
1267
343,627
2642
2402
2202
2032
1887
1761
1651
1554
1468
1391
1321
362,718
2749
2499
2291
2115
1964
1833
1718
1617
1527
1447
1375
381,808
2857
2597
2381
2197
2040
1904
1785
1680
1587
1503
1428
400,899
2964
2694
2470
2280
2117
1976
1852
1743
1647
1560
1482
419,989
3071
2792
2559
2362
2194
2047
1919
1807
1706
1616
1536
439,079
3178
2889
2649
2445
2270
2119
1986
1870
1766
1673
1589
458,170
3286
2987
2738
2527
2347
2190
2054
1933
1825
1729
1643
477,260
3393
3084
2827
2610
2423
2262
2121
1996
1885
1786
1696
496,351
3500
3182
2917
2692
2500
2333
2188
2059
1945
1842
1750
515,441
3607
3279
3006
2775
2577
2405
2255
2122
2004
1899
1804
534,531
3715
3377
3096
2857
2653
2476
2322
2185
2064
1955
1857
553,622
3822
3474
3185
2940
2730
2548
2389
2248
2123
2012
1911
572,712
3929
3572
3274
3022
2807
2619
2456
2311
2183
2068
1965
LE SOCIALMENTE:
menor a 1864
0
ABLE SOCIALMENTE:
1864
mayor a 1864
1864
2424
%ICE Max
30.0%
de variable: Poblacin
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
374
392
409
427
445
463
481
498
516
534
850
811
776
743
714
686
661
637
615
595
901
860
822
788
757
727
701
675
652
630
952
908
869
833
799
769
740
714
689
666
1003
957
916
877
842
810
780
752
726
702
1054
1006
962
922
885
851
820
790
763
738
1105
1055
1009
967
928
892
859
829
800
773
1156
1103
1055
1012
971
934
899
867
837
809
1207
1152
1102
1056
1014
975
939
905
874
845
1258
1201
1149
1101
1057
1016
979
944
911
881
1309
1250
1195
1146
1100
1057
1018
982
948
916
1360
1298
1242
1190
1143
1099
1058
1020
985
952
1411
1347
1289
1235
1186
1140
1098
1059
1022
988
1462
1396
1335
1280
1228
1181
1137
1097
1059
1024
1514
1445
1382
1324
1271
1222
1177
1135
1096
1059
1565
1493
1429
1369
1314
1264
1217
1173
1133
1095
1616
1542
1475
1414
1357
1305
1257
1212
1170
1131
1667
1591
1522
1458
1400
1346
1296
1250
1207
1167
1718
1640
1568
1503
1443
1387
1336
1288
1244
1202
1769
1688
1615
1548
1486
1429
1376
1327
1281
1238
1820
1737
1662
1592
1529
1470
1416
1365
1318
1274
1871
1786
1708
1637
1572
1511
1455
1403
1355
1310
Alumnado
ndice de
Costo por M2
Factor de
Optimo*
Ocupacin*
S/.
Correccin
Precios Sociales
Inicial
25
2.0
S/. 1,000
0.85
S/. 847
S/. 1,864
Primaria
35
1.3
S/. 1,000
0.85
S/. 847
S/. 2,093
Secundaria
40
1.4
S/. 1,000
0.85
S/. 847
S/. 2,729
ED Especial
12
3.3
S/. 3,000
S/. 2,542
TOTAL
*Establecido por Anexo SNIP 09v1.0
** Estimado
Fuente: Elaboracin propia
AREA CONSTRUIDA
3,375
Poblacin
Beneficiada
13,287
74
13,287
78
13,287
81
13,287
84
13,287
89
13,287
91
13,287
95
13,287
100
13,287
104
10
13,287
108
Aos
Inversin
1,431,778
TDS nominal %
Valor Actual de Costos
Promedio de Poblacin Beneficiada
Total de Poblacin Beneficiada
M2 construido por el proyecto
CAE (S/. X ao)
ICE1 (S/. X Beneficiario)
ICE2 (S/. X M2 )
ICE3 (CAE X Beneficiario)
12%
S/. 1,506,853
90
904
3,375
S/. 266,689
S/. 1,667
S/. 424
S/. 2,963
IMPACTO EN EL
RENDIMIENTO
ACADEMICO
5.0%
ICE Impacto (S/.
X %)
S/. 301,371
Costo Incremental
Poblacin
Beneficiada
10,331
74
10,331
78
10,331
81
10,331
84
10,331
89
10,331
91
10,331
95
10,331
100
10,331
104
10
10,331
108
Aos
Inversin
1,218,508
10%
S/. 1,281,989
90
904
3,375
S/. 208,638
S/. 1,418
S/. 361
S/. 2,318
IMPACTO EN EL
RENDIMIENTO
ACADEMICO
5.0%
ICE Impacto (S/.
X %)
S/. 256,398
Alt 1
Alt 2
134.73%
847.46
2,500
2,000
1,500
135%
1,000
500
0
-60%
-40%
-20%
0%
20%
40%
60%
Variacin (%)
80%
100%
120%
140%
160%
800
700
600
135%
500
400
300
200
Inversin ICE2 (S/.xM2) Alt 1
100
0
-60%
-40%
-20%
0%
20%
40%
60%
Variacin (%)
80%
100%
120%
140%
160%
%Var.=LC
S/. 361
-50%
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
134.73%
609,254
670,180
731,105
792,031
852,956
913,881
974,807
1,035,732
1,096,658
1,157,583
1,218,508
1,279,434
1,340,359
1,401,285
1,462,210
1,523,136
1,584,061
1,644,986
1,705,912
1,766,837
1,827,763
2,860,169
ICE2
S/. 361
181
199
217
235
253
271
289
307
325
343
361
379
397
415
433
451
469
487
505
524
542
847
134.73%
2860169
S/. 847
S/. 361
ICE1 BASE
Variacin de variable:
Poblacin
160%
Variacin de variable:
Inversin
ICE 2 BASE
%Var.=LC
160%
452
497
542
588
633
678
723
768
814
859
904
949
994
1,040
1,085
1,130
1,175
1,220
1,266
1,311
1,356
612
ICE 1
S/. 1,418
2836
2578
2364
2182
2026
1891
1773
1668
1576
1493
1418
1351
1289
1233
1182
1135
1091
1050
1013
978
945
2093
ICE 1 BASE
-50%
-45%
-40%
S/. 1,418
-50%
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
-32.25%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
S/. 1,418
-32.25%
612
50%
S/. 2,093
-45%
-40%
-35%
-30%
-25%
-20%
-15%
-10%
-5%
0%
1418
452
497
542
588
633
678
723
768
814
859
904
609,254
1488
1353
1240
1145
1063
992
930
876
827
783
744
670,180
1623
1476
1353
1249
1159
1082
1014
955
902
854
812
731,105
1758
1598
1465
1352
1256
1172
1099
1034
977
925
879
792,031
1893
1721
1577
1456
1352
1262
1183
1113
1052
996
946
852,956
2028
1843
1690
1560
1448
1352
1267
1193
1126
1067
1014
913,881
2162
1966
1802
1663
1545
1442
1351
1272
1201
1138
1081
974,807
2297
2088
1914
1767
1641
1531
1436
1351
1276
1209
1149
1,035,732
2432
2211
2027
1871
1737
1621
1520
1431
1351
1280
1216
1,096,658
2567
2333
2139
1974
1833
1711
1604
1510
1426
1351
1283
1,157,583
2701
2456
2251
2078
1930
1801
1688
1589
1501
1422
1351
1,218,508
2836
2578
2364
2182
2026
1891
1773
1668
1576
1493
1418
1,279,434
2971
2701
2476
2285
2122
1981
1857
1748
1651
1564
1486
1,340,359
3106
2823
2588
2389
2218
2071
1941
1827
1725
1635
1553
1,401,285
3241
2946
2701
2493
2315
2160
2025
1906
1800
1706
1620
1,462,210
3375
3069
2813
2596
2411
2250
2110
1986
1875
1777
1688
1,523,136
3510
3191
2925
2700
2507
2340
2194
2065
1950
1847
1755
1,584,061
3645
3314
3038
2804
2604
2430
2278
2144
2025
1918
1823
1,644,986
3780
3436
3150
2908
2700
2520
2362
2223
2100
1989
1890
1,705,912
3915
3559
3262
3011
2796
2610
2447
2303
2175
2060
1957
1,766,837
4049
3681
3374
3115
2892
2700
2531
2382
2250
2131
2025
1,827,763
4184
3804
3487
3219
2989
2789
2615
2461
2325
2202
2092
LE SOCIALMENTE:
menor a 2093
0
ABLE SOCIALMENTE:
2093
mayor a 2093
2093
2721
%ICE Max
30.0%
de variable: Poblacin
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
949
994
1,040
1,085
1,130
1,175
1,220
1,266
1,311
1,356
709
677
647
620
595
572
551
532
513
496
773
738
706
676
649
624
601
580
560
541
837
799
764
732
703
676
651
628
606
586
901
860
823
789
757
728
701
676
653
631
965
922
882
845
811
780
751
724
699
676
1030
983
940
901
865
832
801
772
746
721
1094
1044
999
957
919
883
851
820
792
766
1158
1105
1057
1013
973
935
901
869
839
811
1222
1167
1116
1069
1027
987
951
917
885
856
1286
1228
1175
1126
1081
1039
1001
965
932
900
1351
1289
1233
1182
1135
1091
1050
1013
978
945
1415
1350
1292
1238
1188
1143
1100
1061
1024
990
1479
1412
1350
1294
1242
1195
1150
1109
1071
1035
1543
1473
1409
1350
1296
1246
1200
1157
1117
1080
1607
1534
1468
1406
1350
1298
1250
1206
1164
1125
1672
1596
1526
1463
1404
1350
1300
1254
1210
1170
1736
1657
1585
1519
1458
1402
1350
1302
1257
1215
1800
1718
1643
1575
1512
1454
1400
1350
1303
1260
1864
1779
1702
1631
1566
1506
1450
1398
1350
1305
1928
1841
1761
1687
1620
1557
1500
1446
1396
1350
1992
1902
1819
1743
1674
1609
1550
1494
1443
1395
Alumnado
ndice de
Costo por M2
Factor de
Optimo*
Ocupacin*
S/.
Correccin
Precios Sociales
Inicial
25
2.0
S/. 1,000
0.85
S/. 847
S/. 1,864
Primaria
35
1.3
S/. 1,000
0.85
S/. 847
S/. 2,093
Secundaria
40
1.4
S/. 1,000
0.85
S/. 847
S/. 2,729
ED Especial
12
3.3
S/. 3,000
S/. 2,542
TOTAL
*Establecido por Anexo SNIP 09v1.0
** Estimado
Fuente: Elaboracin propia
Inversin
447,325
Costo Incremental
Poblacin
Beneficiada
Primaria
Inversin
Costo Incremental
Poblacin
Beneficiada
1,431,778
21,281
29
13,287
74
21,281
30
13,287
78
21,281
31
13,287
81
21,281
33
13,287
84
21,281
35
13,287
89
21,281
36
13,287
91
21,281
38
13,287
95
21,281
40
13,287
100
21,281
41
13,287
104
10
21,281
43
13,287
108
TDS nominal %
Valor Actual de Costos
Promedio de Poblacin Beneficiada
Total de Poblacin Beneficiada
M2 construido por el proyecto
CAE (S/. X ao)
ICE1 (S/. X Beneficiario)
ICE2 (S/. X M2 )
ICE3 (CAE X Beneficiario)
ICE Impacto (S/. X %)
12%
S/. 567,568
36
356
1,250
S/. 100,451
S/. 1,594
S/. 358
S/. 2,790
S/. 113,514
IMPACTO EN EL RENDIMIENTO ACADEMICO 5%
12%
S/. 1,506,853
90
904
3,375
S/. 266,689
S/. 1,667
S/. 424
S/. 2,963
S/. 301,371
Costo Incremental
Poblacin
Beneficiada
20,615
Primaria
Costo Incremental
Poblacin
Beneficiada
29
10,331
74
20,615
30
10,331
78
20,615
31
10,331
81
20,615
33
10,331
84
20,615
35
10,331
89
20,615
36
10,331
91
20,615
38
10,331
95
20,615
40
10,331
100
20,615
41
10,331
104
10
20,615
43
10,331
108
Aos
Inversin
381,808
Inversin
1,218,508
10%
S/. 508,478
36
356
1,250
S/. 82,752
S/. 1,428
10%
S/. 1,281,989
90
904
3,375
S/. 208,638
S/. 1,418
ICE2 (S/. X M2 )
ICE3 (CAE X Beneficiario)
ICE Impacto (S/. X %)
S/. 305
S/. 2,299
S/. 101,696
IMPACTO EN EL RENDIMIENTO ACADEMICO 5%
S/. 361
S/. 2,318
S/. 256,398
POBLACIN TOTAL
103
108
112
117
124
127
133
140
145
151
Totales
S/. 2,074,421
126
1,260
4,625
S/. 367,140
S/. 3,261
S/. 782
S/. 5,754
S/. 414,884
ICE
Total
POBLACIN TOTAL
103
108
112
117
124
127
133
140
145
151
Totales
S/. 1,790,467
126
1,260
4,625
S/. 291,390
S/. 2,846
ICE
Total
S/. 666
S/. 4,617
S/. 358,093
ICE
Total
S/. 153
S/. 168
S/. 183
S/. 199
S/. 214
S/. 229
S/. 244
S/. 260
S/. 275
S/. 290
S/. 305
S/. 321
S/. 336
S/. 351
S/. 367
S/. 382
S/. 397
S/. 412
S/. 428
S/. 443
S/. 458
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 2,857
S/. 2,597
S/. 2,381
S/. 2,197
S/. 2,040
S/. 1,904
S/. 1,785
S/. 1,680
S/. 1,587
S/. 1,503
S/. 1,428
S/. 1,360
S/. 1,298
S/. 1,242
S/. 1,190
S/. 1,143
S/. 1,099
S/. 1,058
S/. 1,020
S/. 985
S/. 952
Primaria
Lnea de Corte Total Beneficiario
ICE1 (S/. X B.)
(S/.XM2)
Alt 1
S/. 181
S/. 199
S/. 217
S/. 235
S/. 253
S/. 271
S/. 289
S/. 307
S/. 325
S/. 343
S/. 361
S/. 379
S/. 397
S/. 415
S/. 433
S/. 451
S/. 469
S/. 487
S/. 505
S/. 524
S/. 542
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 847
S/. 2,836
S/. 2,578
S/. 2,364
S/. 2,182
S/. 2,026
S/. 1,891
S/. 1,773
S/. 1,668
S/. 1,576
S/. 1,493
S/. 1,418
S/. 1,351
S/. 1,289
S/. 1,233
S/. 1,182
S/. 1,135
S/. 1,091
S/. 1,050
S/. 1,013
S/. 978
S/. 945
-0.5
-0.45
-0.4
-0.35
-0.3
-0.25
-0.2
-0.15
-0.1
-0.05
0
0.05
0.1
0.15
0.2
0.25
0.3
0.35
0.4
0.45
0.5
0.55
0.6
0.65
0.7
0.75
0.8
0.85
Lnea de Corte
(S/.XM2)
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
720.34
700
600
500
400
300
200
100
0
-60%
-40%
-20%
0%
20%
40%
60%
80%
Variacin (%)
177%
S/.720.34
Inicial
135%
S/.720.34
Primaria
100%
120%
140%
160%
180%
200%
ALTERNATIVA
ICE IMPACTO
S/. 358,093
ICE 1
S/. 2,846
ICE 2
S/. 666
ICE 3
126
LINEA DE CORTE (S/.XM2)
S/. 4,617
S/. 1,695
Inicial
Primaria
ICE IMPACTO
S/. 101,696
ICE 1
S/. 1,428
ICE 2
S/. 305
ICE IMPACTO
S/. 256,398
ICE 1
S/. 1,418
ICE 2
S/. 361
ICE 3
ICE 3
S/. 2,299
S/. 847
S/. 2,318
S/. 847
Poblacin Beneficiada
Aos
Inicial
Primaria
29
74
30
78
31
81
33
84
35
89
36
91
38
95
40
100
41
104
43
108
36
356
90
904
10
Promedio de Poblacin
Suma de Poblacin
POBLACIN
TOTAL
rea mejorada
Inicial
Primaria
REA
TOTAL
1,250
3,375
4,625
1,250
3,375
4,625
103
108
112
117
124
127
133
140
145
151
126
1,260