Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Institucionales SNU
Actividad 2: Apoyo a las EEFA
Apoyo a las EEFA del sistema universitario
Apoyo a las EEFA del sistema no universitario
Actividad 3: Formacin de Evaluadores Externos
Evaluadores Externos del sistema universitario
Evaluadores Externos del sistema no universitario
Actividad 4: Promocin de la evaluacin externa
Promocin de evaluacin externa CONEAU
Seminarios CONEAU
Encuentros
Talleres de capacitacin
Promocin de la evaluacin externa CONEACES
Seminarios CONEACES
Encuentros CONEACES
Actividad 5: Publicacin de guas, manuales y normas tcnicas
Publicacin de guas, manuales y normas tcnicas CONEAU
Estndares de Calidad
Guas
Publicacin de guias, manuales y normas tcnicas CONEACES
Procedimientos
Guas
Actividad 6: Costitucin de alianzas estratgicas con Agencias Inter -regionales de Acreditacin
Alianzas estratgicas del CONEAU
Red Iberoamericana para la Acreditacin de la Calidad
Superior - RIACES
European Association for Quality Assurance in Higher
Education - ENQA
Unin de Naciones Suramericanas - UNASUR
Alianzas estratgicas del CONEACES
Subcomponente 1.3: Apoyo a la ejecucin del proyecto
Actividad 1: Gestin UCP
Direccin Ejecutiva del Proyecto
Director Ejecutivo
1
Asistente Administrativo
1
Oficina de Programacin, Presupuesto, Monitoreo y Evaluacin
Coordinador de Oficina
1
Especialista en monitoreo
Especialista en Programacin y Presupuesto.
1
Oficina de Administracin y Finanzas
Coordinador de Oficina Administracin
1
Logstica
Especialista en Adquisiciones BIRF
1
Especialista en Almacn y Control Patrimonial
Especialista en Logstica
1
Contabilidad
Especialista Financiero BIRF
1
Especialista Contable
1
Tesorera
Tesorero
1
Especialista en Tesorera.
Cajero.
Actividad 2: Gestin Componente 01
Consolidacin del sistema
Coordinador Componente1
Especialista 1
Actividad 3: Gestin Componente 2
Sistema de Informacion - SIAC
Coordinador Componente
Especialistas Futuro Profesional
Actividad 4: Gestin Componente 3 - FEC
Fondo de Estmulo a la Calidad - FEC
Comit Directivo
Secretario Tcnico
Coordinadores UC/UNU
Tecnicos UC/UNU
Actividad 5: Equipamiento
Equipamiento de cmputo
Impresoras
Escaner
Varios (Materiales de Escritorio y otros)
Toner (impresora)
Escritorios
Sillas
Estantes
Actividad 6: Servicios
Servicios
Actividad 7: Consultoras de gestin
Consultoras de gestin Nacional (Educacin universitaria)
Consultoras de gestin Internacional (Educacin universitaria)
Consultoras de gestin Nacional (Educacin tcnica)
Consultoras de gestin Internacional(Educacin tcnica)
Actividad 8: Difusin de resultados de gestin
Difusin de resultados de gestin
1
1
1
1
1
2
1
9
9
1
1
1
1
1
1
Nov-14
Oct-14
Sep-14
Aug-14
Jul-14
Jun-14
May-14
Apr-14
Mar-14
Feb-14
AO_2
Jan-14
Dec-13
Nov-13
Oct-13
Sep-13
Aug-13
Jul-13
AO_1
es y normativas y prommocin de los procesos de evaluacin de lor rganos Operadores de la Educacin Superior
1
1
1
1
1
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2
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Observatorio de la Acreditacin en el Per (Acredita Per)
1
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e Futuro Profesional
1
Sistema informtico del Observatorio Futuro Profesional
1
1
1
1
1
1
1
4
3
3
2
1
2
2
1
1
3
3
2
5
2
4
Mar-16
Feb-16
Jan-16
1
1
1
5
5
4
2
6
14
1
7
14
2
8
15
9
13
10
9
6
14
10
8
15
13
10
4
5
0
2
Dec-15
1
1
0
0
0
Nov-15
Oct-15
Sep-15
Aug-15
Jul-15
Jun-15
May-15
Apr-15
Mar-15
Feb-15
Jan-15
A03
Dec-14
AO_2
2
11
14
2
1
5
3
2
1
13
15
1
5
4
15
15
1
5
5
1
5
1
3
1
6
8
1
2
1
8
12
1
6
6
5
7
1
0
0
0
0
0
5
5
6
1
1
1
1
1
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3
3
11
16
1
3
3
13
18
1
4
3
15
20
1
5
9
6
11
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13
2
9
1
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34
15
35
20
32
20
32
20
32
1
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9
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1
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2
3
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2
2
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1
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1
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1
5
9
1
5
10
6
7
8
10
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5
5
6
7
5
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8
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3
6
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3
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1
1
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1
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2
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15
12
15
1
5
5
2
1
5
12
1
6
6
May-17
Apr-17
Mar-17
Jul-17
Jun-17
Feb-17
Jan-17
A
Dec-16
Nov-16
Oct-16
Sep-16
Aug-16
Jul-16
Jun-16
May-16
Apr-16
A04
3
7
1
3
1
1
1
0
0
0
0
0
1
1
1
1
2
5
11
1
3
1
6
11
1
3
6
4
7
2
9
1
2
3
1
3
10
1
2
3
4
12
2
4
2
1
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13
1
3
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14
1
1
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2
4
4
3
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3
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4
7
1
4
2
6
10
10
1
1
20
31
17
30
18
30
18
30
18
31
30
59
1
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34
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283
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31
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283
7
9
4
6
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8
7
1
5
5
4
7
7
4
8
8
May-18
Apr-18
Mar-18
Feb-18
Jan-18
Dec-17
Nov-17
Oct-17
Sep-17
Aug-17
A05
3
9
1
3
9
9
1
5
1
10
10
4
9
3
9
2
4
10
5
11
3
57
34
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437
31
2
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60
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60
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5
0
1
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
5
5
2
1
1
0
1
0
1
0
1
1
1
2
2
0
0
1
1
0
1
0
1
1
1
2
2
0
0
1
0
1
0
3
1
0
4
3
0
8
8
0
1
1
0
0
0
0
0
26
22
0
6
1
1
0
1
0
1
0
1
1
1
2
2
0
0
1
1
0
1
0
1
1
1
2
2
0
0
1
0
1
0
3
1
0
4
3
0
8
8
0
1
1
0
0
0
0
0
26
22
0
6
0
0
0
0
6
6
5
5
6
5
13
14
0
5
19
5
17
0
0
0
0
6
6
5
5
6
5
13
14
0
5
19
5
17
2
2
4
4
4
4
1
5
1
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contabilidad
Tesorera
Actividad 5: Equipamiento
Actividad 6: Servicios
Actividad 7: Consultoras de gestin
Actividad 2: Elaboracin del Expediente Tcnico para el Diseo del Data Center del SIAC
Consultora
Actividad 3: Implementacin del Data Center del SIAC
Acondicionamiento del Data Center
Implementacin de servidores
Evaluacin Institucional
Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos de evaluacin de lor rga
acin componente 1.
Conformacin del CEP
Asignacin del Personal UCP
Equipamiento UCP
Capacitacin personal UCP
ente 1.1: Desarrollo de capacidades de gestin, planificacin y evaluacin de los rganos operadores de la educacin superior
d 1: Pasantas equipos tcnicos DEA / CONEAU - CONEACES
Pasantas Equipo Tcnico DEA-CONEAU
2
2
Pasantas Equipo Tcnico DEA-CONEACES
2
2
d 2: Capacitacin equipos tcnicos DEA / CONEAU - CONEACES
Capacitacin Equipo Tcnico DEA-CONEAU
3
3
Capacitacin Equipo Tcnico DEA-CONEACES
3
3
d 3: Consultores para capacitacin y asistencia tcnica
Consultores Sistema Universitario (Sociabilizacin&Sensibilizacin)
Educacin
18
18
Medicina
14
13
Ciencias de la Salud
15
76
Ingenieras
32
145
Instituciones del SU
6
7
Consultores Sistema No Universitario (Sociabilizacin&Sensibilizacin)
Formacin docente
104
44
Ciencias de la Salud (Tcnica)
77
82
Instituciones del SNU
64
54
d 4: Diseo y elaboracin de material audiovisual
Material audiovisual para el CONEAU
Materiales audiovisuales de Capacitacin de CdA / SU
1
2
Materiales audiovisuales de Difusin institucional CONEAU
0
1
Material audiovisual para el CONEACES
Materiales audiovisuales de Capacitacin de CdA/SNU
1
1
Materiales audiovisuales de Difusin Institucional CONEACES
0
1
ente 1.2: Desarrollo de capacidades de la autoevaluacin y evaluacin externa
d 1: Asistencia tcnica a las IES (Comits internos por carrera / institucin)
Asistencia tcnica CI del SU
Educacin
18
18
Medicina
14
13
Ciencias de la Salud
90
90
Ingenieras
30
145
Institucionales SU
6
6
100
77
56
45
82
56
1
1
1
1
54
103
57
137
1
1
4
1
1
4
1
1
1
1
2
0
2
1
0
1
1
0
0
0
0
0
0
0
1
1
1
1
1
0
1
1
0
1
1
0
1
1
Especialista en Logstica
Contabilidad
Especialista Financiero BIRF
Especialista Contable
Tesorera
Tesorero
Especialista en Tesorera.
Cajero.
d 2: Gestin Componente 01
Consolidacin del sistema
Coordinador Componente1
Especialista 1
d 3: Gestin Componente 2
Sistema de Informacion - SIAC
Coordinador Componente
Especialistas Futuro Profesional
d 4: Gestin Componente 3 - FEC
Fondo de Estmulo a la Calidad - FEC
Comit Directivo
Secretario Tcnico
Coordinadores UC/UNU
Tecnicos UC/UNU
d 5: Equipamiento
Equipamiento de cmputo
Impresoras
Escaner
Varios (Materiales de Escritorio y otros)
Toner (impresora)
Escritorios
Sillas
Estantes
d 6: Servicios
Servicios
d 7: Consultoras de gestin
Consultoras de gestin Nacional (Educacin universitaria)
Consultoras de gestin Internacional (Educacin universitaria)
Consultoras de gestin Nacional (Educacin tcnica)
Consultoras de gestin Internacional(Educacin tcnica)
d 8: Difusin de resultados de gestin
Difusin de resultados de gestin
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
0
1
2
0
5
1
2
4
18
9
9
1
1
1
1
1
29
9
9
1
1
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
4
3
6
4
0
0
0
0
0
0
0
0
2
2
1
1
0
0
3
3
0
0
0
0
2
5
2
4
0
0
0
0
0
0
0
0
COMPONENTES
Componente 1: Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos
Componente 2: Desarrollo y consolidacin de un sistema de informacin de aseguramiento de la calidad (SIAC)
FUENTES
00-RECURSOS ORDINARIOS
19-RECURSOS POR OPERACIONES DE ENDEUDAMIENTO
%
52.08%
47.92%
COMPONENTES
Componente 1: Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos
Componente 2: Desarrollo y consolidacin de un sistema de informacin de aseguramiento de la calidad (SIAC)
Componente 3: Fondo de mejoramiento de la calidad
TOTAL ===> S/.
TOTAL ===> US $.
COMPONENTES
Componente 2: Desarrollo y consolidacin de un sistema de informacin de aseguramiento de la calidad (SIAC)
Componente 3: Fondo de mejoramiento de la calidad
TOTAL ===> S/.
TOTAL ===> S/.
Nov-13
Dec-13
Jan-14
246,988
222,570
264,520
Aug-13
171,820
Jul-13
Jun-13
Sep-13
AO_1
educacin superior
2
2
2
2
2
2
3
3
3
3
3
3
12 9
0
4
3
0
89 58 38
104 104 52
6
6
6
22
42
54
1
1
1
1
22
41
54
1
1
1
1
21
41
54
0
0
0
0
12 9
0
4
3
0
38 38 20
105 105 52
6
6
7
3,300
3,300
9,000
8,000
44,000
24
42
56
1
1
22
41
56
1
1
22
41
56
1
1
80 71 65
127 121 118
1
1
4
1
1
1
1
4
1
1
1
1
4
1
1
2
1
2
0
0
0
0
1
0
0
0
0
13,450
13,450
1,976
1,976
3,050
3,172
39,350
39,350
30,670
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
1
1
1
1
1
1
1
1
1
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
0
1
1
1
1
1
1
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
2
4
5
1
2
4
5
1
2
4
30
9
9
1
1
0
0
0
30
9
9
1
1
0
0
0
30
9
9
1
1
0
0
0
1
1
1
1
0
0
0
0
1
1
1
1
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
4,800
4,800
4,800
4,800
4,800
4,800
9,600
9,600
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
33,000
15,000
9,000
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
256,576
89,100
141,635
146,316
27,000
47,102
1
1
1
1
1
1
29,700
37,833
89,100
128,288
71,222
128,288
75,094
0
0
0
0
0
0
credita Per)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Profesional
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
1
0
1
1
1
0
1
1
2
2
2
2
2
2
1
0
6
5
1
2
2
2
2
2
1
4
4
1
5
1
5
0
0
5
5
2
1
1
1
1
2
2
3
3
1
5
1
4
228,820
171,820
171,820
433,422
260,920
246,988
364,205
410,836
14,262,876
0
1
5
5
2
1
1
1
1
2
2
3
4
1
4
1
4
1
1
1
1
2
2
0
1
1
2
0
2
AO_1
AO_2
AO_3
AO_4
AO_5
TOTAL
107,406,250
00-RECURSOS ORDINARIOS
AO_1
AO_2
AO_3
AO_4
TOTAL
AO_1
AO_2
0
55,932,986
74,706,702
101,253
27,166,073
AOS
AO_1
AO_2
AO_3
AO_4
AO_5
TOTAL
calidad (SIAC)
101,253
9,223,392
#REF!
#REF!
#REF!
#REF!
4,995,062 15,970,494
#REF!
#REF!
#REF!
#REF!
2,016
2,017
2,018
EJERCICIO PRESUPUESTAL
2,013
2,014
2,015
TOTAL
724,220
2,936,586
2,428,486
#REF!
#REF!
#REF!
#REF!
253,773
2,963,260
3,753,215
#REF!
#REF!
#REF!
#REF!
9,252,322 15,802,726
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
687,090
859,300
3,300
3,300
9,000
9,000
8,000
8,000
3,800
9,500
9,500
11,400
1,900
7,600
7,600
9,500
7,600
5,700
3,800
7,600
7,600
9,500
13,300
17,100
20,900
19,000
7,600
15,200
17,100
20,900
32,300
38,000
34,200
30,400
3,800
3,800
3,800
3,800
1,900
42,250
59,150
74,360
1,690
25,350
42,250
62,530
13,520
15,210
16,900
16,900
33,800
57,460
8,450
5,070
6,760
44,000
44,000
0
0
3,300
3,300
9,000
8,000
8,000
5,700
5,700
5,700
5,700
1,900
15,200
9,500
9,500
28,500
17,100
9,500
1,900
3,380
3,380
18,590
20,280
8,450
10,140
11,830
44,000
10,000
15,000
20,000
5,000
7,500
7,500
7,500
12,500
15,000
5,000
5,000
50,000
75,000
100,000
10,000
15,000
20,000
25,000
30,000
27,500
20,000
25,000
30,000
27,500
35,000
37,500
42,500
47,500
37,500
2,500
5,000
7,500
2,500
2,500
2,500
Sep-14
246,220
Aug-14
533,816
Jul-14
442,890 412,690
Jun-14
Dec-14
Apr-14
625,300
Nov-14
Mar-14
338,220
Oct-14
Feb-14
######
AO_2
51,250
71,750
82,000
4,100
10,250
10,250
14,350
16,400
41,000
55,350
61,500
8,200
12,300
16,400
20,500
24,600
18,450
30,750
32,800
51,250
10,250
8,200
10,250
10,250
12,300
14,350
2,128
2,128
2,128
2,128
3,172
3,172
4,148
4,148
39,350
30,670
25,180
25,180
12,590
12,590
39,350
30,670
37,000
18,500
18,500
18,500
18,500
7,150
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,750
7,750
7,750
7,750
7,750
7,750
7,750
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
9,600
9,600
9,600
9,600
4,800
4,800
4,800
9,600
14,400
14,400
14,400
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
20,000
40,000
16,000
30,000
17,500
1,681,186
619,037
470,320
1,828,116
110,000
20,000
223,329
591,938
22,000
47,102
29,700
37,833
1,351,187
235,160
235,160
110,000
294,703
528,626
226,718
226,718
109,757
109,757
302,334
576,358
250,585
250,585
113,572
113,572
215,000
114,999
22,500
10,000
10,000
ok
ok
194,432
17,383,115
189,380
111,104
83,328
83,328
55,552
50,500
1,840,922
920,000
1,200,000
1,000,000
3,600,000
2,991,501
1,380,692
1,750,000
1,300,000
1,400,000
2,019,406
1,438,769
1,157,410
2,687,416
632,270 432,690
757,145
838,158
AO_4
AO_5
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Nov-15
Sep-15
400,420
Oct-15
Aug-15
469,750 530,980
Jul-15
Jun-15
######
437,720
Apr-15
334,070 328,306
Jan-15
Mar-15
A03
Feb-15
O_2
355,540 503,104
3,300
3,300
3,300
3,300
9,000
9,000
9,000
8,000
8,000
7,600
9,500
3,800
3,800
3,800
3,800
1,900
1,900
11,400
13,300
15,200
17,100
20,900
24,700
28,500
15,200
9,500
3,800
26,600
26,600
28,500
24,700
26,600
28,500
28,500
22,800
13,300
1,900
3,800
3,800
1,900
1,900
16,900
23,660
25,350
1,690
1,690
1,690
15,210
16,900
21,970
6,760
8,450
8,450
8,450
10,140
10,140
13,520
16,900
8,450
5,070
6,760
8,450
10,140
11,830
44,000
44,000
44,000
44,000
7,500
7,500
10,000
2,500
5,000
7,500
7,500
7,500
7,500
2,500
2,500
27,500
32,500
37,500
5,000
7,500
10,000
12,500
12,500
10,000
40,000
45,000
50,000
22,500
25,000
30,000
32,500
35,000
37,500
2,500
2,500
2,500
2,500
2,500
2,500
10,250
12,300
14,350
2,050
4,100
4,100
6,150
4,100
8,200
18,450
22,550
26,650
4,100
6,150
8,200
10,250
12,300
8,200
12,300
16,400
20,500
10,250
8,200
10,250
10,250
12,300
14,350
13,450
13,450
2,128
2,280
3,040
3,040
4,148
4,270
3,904
3,904
39,350
30,670
12,590
12,590
12,590
12,590
39,350
30,670
18,500
18,500
18,500
18,500
7,150
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,400
14,400
14,400
14,400
14,400
4,800
4,800
4,800
14,400
14,400
14,400
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
17,500
27,000
176,000
6,820,031
22,500
20,000
27,000
22,000
4,669,068
2,130,963
154,000
22,500
10,000
10,000
10,000
10,000
138,880
23,689,936
217,156
6,299,473
83,328
83,328
55,552
83,328
50,500
1,840,922
920,000
2,400,000
2,000,000
2,000,000
900,000
4,800,000
3,988,668
690,346
1,750,000
650,000
1,750,000
3,605,140
1,994,333
700,000
361,070 328,306
613,720
617,576
7,428,661 553,480
6,675,013 503,104
Sep-16
Oct-16
385,802 437,810
397,220
345,740
Jul-16
Jun-16
######
Apr-16
Mar-16
477,474 416,510
Aug-16
235,470 250,070
Feb-16
Jan-16
A04
Dec-15
A03
3,300
3,300
3,300
9,000
9,000
9,000
8,000
8,000
8,000
5,700
5,700
3,800
3,800
1,900
1,900
1,900
1,900
9,500
11,400
15,200
17,100
11,400
15,200
19,000
22,800
9,500
1,900
15,200
17,100
19,000
24,700
26,600
28,500
28,500
22,800
1,900
1,900
3,800
1,900
8,450
10,140
13,520
1,690
1,690
8,450
8,450
11,830
6,760
8,450
8,450
8,450
10,140
10,140
13,520
16,900
8,450
5,070
6,760
8,450
10,140
44,000
44,000
44,000
44,000
2,500
5,000
7,500
7,500
5,000
2,500
2,500
2,500
2,500
10,000
12,500
15,000
5,000
7,500
10,000
12,500
12,500
25,000
27,500
27,500
22,500
25,000
30,000
32,500
35,000
2,500
2,500
2,500
2,500
2,500
6,150
6,150
8,200
2,050
4,100
4,100
6,150
10,250
12,300
14,350
4,100
6,150
8,200
10,250
12,300
12,300
16,400
20,500
10,250
8,200
10,250
10,250
12,300
13,450
13,450
3,040
3,040
2,584
3,904
3,782
3,660
30,670
12,590
12,590
12,590
18,500
18,500
14,300
7,150
7,150
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,400
14,400
14,400
14,400
14,400
14,400
4,800
4,800
4,800
14,400
14,400
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
20,000
40,000
16,000
30,000
17,500
141,635
142,129
22,000
20,000
45,000
20,000
27,000
22,000
47,102
29,700
37,833
32,129
22,500
22,500
10,000
10,000
10,000
10,000
110,000
138,880
18,462,308
189,381
8,226,747
83,328
55,552
55,552
83,328
50,501
920,461
460,000
1,200,000
1,000,000
2,000,000
1,800,000
3,600,000
2,991,501
690,346
1,750,000
650,000
1,400,000
3,605,140
1,994,333
1,227,274
1,400,000
586,601
8,592,487
377,105 250,070
619,603 438,510
544,682 482,810
475,256
227,870 250,070
430,926 344,360
378,988 415,320
Sep-17
Aug-17
Jul-17
Jun-17
######
Apr-17
Mar-17
Feb-17
Jan-17
A05
Dec-16
Nov-16
A04
3,300
3,300
3,300
9,000
9,000
9,000
8,000
8,000
8,000
3,800
5,700
1,900
5,700
1,900
5,700
9,500
9,500
11,400
15,200
13,300
15,200
13,300
1,900
15,200
17,100
19,000
13,300
19,000
17,100
13,300
1,900
1,900
1,900
3,800
1,900
8,450
11,830
13,520
5,070
5,070
6,760
6,760
8,450
8,450
10,140
10,140
8,450
10,140
11,830
11,830
10,140
13,520
16,900
20,280
16,900
13,520
11,830
44,000
44,000
44,000
2,500
2,500
2,500
2,500
2,500
10,000
10,000
12,500
15,000
5,000
5,000
10,000
7,500
37,500
25,000
27,500
27,500
15,000
17,500
22,500
22,500
2,500
2,500
2,500
2,500
5,000
5,000
8,200
6,150
6,150
8,200
2,050
4,100
4,100
6,150
8,200
8,200
12,300
14,350
8,200
12,300
14,350
16,400
14,350
12,300
16,400
20,500
18,450
16,400
18,450
18,450
13,450
13,450
2,736
2,736
2,736
4,560
3,660
3,660
3,782
7,198
39,350
30,670
12,590
12,590
12,590
12,590
39,350
30,670
18,500
7,150
14,300
7,150
7,150
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,400
14,400
14,400
14,400
14,400
14,400
14,400
4,800
4,800
4,800
14,400
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
17,500
114,635
27,000
32,129
22,000
20,000
22,500
27,000
22,000
47,102
29,700
37,833
32,129
22,500
10,000
10,000
189,380
19,109,475
83,328
55,552
50,500
920,461
460,000
1,200,000
1,000,000
2,000,000
1,800,000
3,600,000
3,988,668
690,346
1,400,000
650,000
1,400,000
475,256
342,505 277,070
463,055 366,360
588,368 437,820
369,038 507,570
233,570 250,070
######
Apr-18
Mar-18
Feb-18
Jan-18
Dec-17
Nov-17
Oct-17
A05
3,300
3,300
3,300
3,300
9,000
9,000
8,000
8,000
9,500
5,700
1,900
9,500
17,100
9,500
1,900
1,900
1,900
6,760
5,070
13,520
15,210
13,520
15,210
10,000
12,500
25,000
27,500
7,500
12,300
16,400
18,450
14,350
20,500
22,550
13,450
13,450
5,320
7,198
39,350
30,670
12,590
25,180
39,350
30,670
7,150
14,300
7,150
7,150
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
11,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
3,500
7,750
7,750
7,750
7,750
7,750
7,750
7,750
7,750
11,500
11,500
11,500
11,500
11,500
11,500
11,500
11,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
14,400
14,400
14,400
14,400
14,400
14,400
14,400
14,400
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
3,150
2,500
2,500
2,500
2,500
2,500
2,500
2,500
2,500
1,320
1,320
1,320
1,320
1,320
1,320
1,320
1,320
30,900
30,900
30,900
30,900
30,900
30,900
30,900
30,900
20,000
40,000
16,000
30,000
17,500
20,000
141,635
32,129 132,000
42,500
22,500
27,000
22,000
47,102
29,700
37,833
32,129
22,500
22,500
10,000
10,000
10,000
10,000
0 110,000
12,977,707
138,880
138,880
101,001
7,210,280
3,988,666
1,400,000
13,366,745 507,570
375,205 250,070
21,787,576
21,787,576
14,262,876
14,262,876
107,406,250 107,406,250
143,456,702
143,456,702
0
Contabilidad
Tesorera
Actividad 5: Equipamiento
Actividad 6: Servicios
Actividad 7: Consultoras de gestin
Actividad 2: Elaboracin del Expediente Tcnico para el Diseo del Data Center del SIAC
Consultora
Actividad 3: Implementacin del Data Center del SIAC
Acondicionamiento del Data Center
Implementacin de servidores
Evaluacin Institucional
Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos de evaluacin de lor rga
acin componente 1.
Conformacin del CEP
Asignacin del Personal UCP
Equipamiento UCP
Capacitacin personal UCP
ente 1.1: Desarrollo de capacidades de gestin, planificacin y evaluacin de los rganos operadores de la educacin superior
d 1: Pasantas equipos tcnicos DEA / CONEAU - CONEACES
Pasantas Equipo Tcnico DEA-CONEAU
2
2
2
2
2
Pasantas Equipo Tcnico DEA-CONEACES
2
2
2
2
2
d 2: Capacitacin equipos tcnicos DEA / CONEAU - CONEACES
Capacitacin Equipo Tcnico DEA-CONEAU
3
3
3
3
3
Capacitacin Equipo Tcnico DEA-CONEACES
3
3
3
3
3
d 3: Consultores para capacitacin y asistencia tcnica
Consultores Sistema Universitario (Sociabilizacin&Sensibilizacin)
Educacin
18
18
12 9
0
Medicina
14
13
4
3
0
Ciencias de la Salud
15
76
89 58 38
Ingenieras
32
145 104 104 52
Instituciones del SU
6
7
6
6
6
Consultores Sistema No Universitario (Sociabilizacin&Sensibilizacin)
Formacin docente
104
44
22 22 21
Ciencias de la Salud (Tcnica)
77
82
42 41 41
Instituciones del SNU
64
54
54 54 54
d 4: Diseo y elaboracin de material audiovisual
Material audiovisual para el CONEAU
Materiales audiovisuales de Capacitacin de CdA / SU
1
2
1
1
0
Materiales audiovisuales de Difusin institucional CONEAU
0
1
1
1
0
Material audiovisual para el CONEACES
Materiales audiovisuales de Capacitacin de CdA/SNU
1
1
1
1
0
Materiales audiovisuales de Difusin Institucional CONEACES
0
1
1
1
0
ente 1.2: Desarrollo de capacidades de la autoevaluacin y evaluacin externa
d 1: Asistencia tcnica a las IES (Comits internos por carrera / institucin)
Asistencia tcnica CI del SU
Educacin
18
18
12 9
0
Medicina
14
13
4
3
0
Ciencias de la Salud
90
90
38 38 20
Ingenieras
30
145 105 105 52
Institucionales SU
6
6
6
6
7
100
77
56
45
82
56
24
42
56
22
41
56
22
41
56
1
1
1
1
1
1
1
1
1
1
54
103
57
137
1
1
4
1
1
4
1
1
4
1
1
4
1
1
4
1
1
1
1
1
1
1
1
1
1
2
0
2
1
2
1
2
0
0
0
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
0
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
80 71 65
127 121 118
Especialista en Logstica
Contabilidad
Especialista Financiero BIRF
Especialista Contable
Tesorera
Tesorero
Especialista en Tesorera.
Cajero.
d 2: Gestin Componente 01
Consolidacin del sistema
Coordinador Componente1
Especialista 1
d 3: Gestin Componente 2
Sistema de Informacion - SIAC
Coordinador Componente
Especialistas Futuro Profesional
d 4: Gestin Componente 3 - FEC
Fondo de Estmulo a la Calidad - FEC
Comit Directivo
Secretario Tcnico
Coordinadores UC/UNU
Tecnicos UC/UNU
d 5: Equipamiento
Equipamiento de cmputo
Impresoras
Escaner
Varios (Materiales de Escritorio y otros)
Toner (impresora)
Escritorios
Sillas
Estantes
d 6: Servicios
Servicios
d 7: Consultoras de gestin
Consultoras de gestin Nacional (Educacin universitaria)
Consultoras de gestin Internacional (Educacin universitaria)
Consultoras de gestin Nacional (Educacin tcnica)
Consultoras de gestin Internacional(Educacin tcnica)
d 8: Difusin de resultados de gestin
Difusin de resultados de gestin
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
2
0
5
1
2
4
5
1
2
4
5
1
2
4
5
1
2
4
18
9
9
1
1
1
1
1
29
9
9
1
1
0
0
0
30
9
9
1
1
0
0
0
30
9
9
1
1
0
0
0
30
9
9
1
1
0
0
0
1
1
1
1
0
0
0
0
1
1
1
1
0
0
0
0
1
1
1
1
0
0
0
0
1
0
0
0
0
1
4
3
6
4
6
5
5
5
5
5
0
0
0
0
0
0
0
0
2
2
1
1
0
0
3
3
2
2
2
2
2
1
4
4
1
1
1
1
2
2
3
3
1
1
1
1
2
2
3
4
0
0
0
0
2
5
2
4
1
5
1
5
1
5
1
4
1
4
1
4
0
0
0
0
1
1
1
1
2
2
0
0
0
0
0
1
1
2
0
2
COMPONENTES
Componente 1: Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos
Componente 2: Desarrollo y consolidacin de un sistema de informacin de aseguramiento de la calidad (SIAC)
COMPONENTES
Componente 1: Consolidacin de herramientas metodolgicoas, instrumentales y normativas y prommocin de los procesos
Componente 2: Desarrollo y consolidacin de un sistema de informacin de aseguramiento de la calidad (SIAC)
Componente 3: Fondo de mejoramiento de la calidad
TOTAL ===> S/.
Jan-14
Feb-14
Dec-13
Nov-13
Sep-13
Aug-13
128,623
Jul-13
Jun-13
Oct-13
AO_1
115,907 137,751
176,131
cacin superior
0
1,719
1,719
4,687
4,166
1,979
989
1,979
3,958
22,913
22,913
7,004
7,004
1,029
1,029
1,588
1,652
20,492
20,492
15,972
19,268
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
2,500
2,500
2,500
2,500
2,500
2,500
4,999
4,999
4,999
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
687
687
17,185
7,811
4,687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
8,332
15,623
9,113
133,614
46,400
73,759
76,196
875,497
14,061
24,529
15,467
19,702
46,400
703,646
66,807
37,090
66,807
39,106
111,964
59,887
119,161
89,478
89,478
225,709
135,878
128,623
189,666 213,947
1,051,628
AO_1
AO_2
AO_3
AO_4
AO_5
TOTAL
55,932,986
101,253
74,706,702
EJERCICIO PRESUPUESTAL
2,013
2,014
2,015
2,016
2,017
TOTAL
2,018
119,323
7,427,566
55,932,986
818,238
74,706,702
2,963,260
3,753,215
189,437
148,558
277,991
Jan-15
230,639 214,915
Dec-14
Nov-14
Sep-14
Aug-14
Jul-14
Jun-14
######
357,812 447,490
Oct-14
325,632
Apr-14
Mar-14
AO_2
128,221 173,970
1,719
1,719
1,719
1,719
4,687
4,687
4,687
4,687
4,166
4,166
4,166
4,166
4,947
4,947
5,937
2,968
2,968
2,968
3,958
3,958
4,947
3,958
2,968
2,968
989
3,958
3,958
4,947
6,926
8,905
10,884
9,894
7,916
4,947
4,947
7,916
8,905
10,884
16,821
19,789
17,810
15,831
14,842
8,905
4,947
1,979
1,979
1,979
1,979
989
989
22,002
30,803
38,724
880
1,760
1,760
13,201
22,002
32,563
7,041
7,921
8,801
9,681
10,561
8,801
17,602
29,923
4,400
2,640
3,520
4,400
5,281
6,161
22,913
22,913
22,913
22,913
5,208
7,811
10,415
2,604
3,906
3,906
3,906
6,510
7,811
2,604
2,604
26,038
39,057
52,076
5,208
7,811
10,415
13,019
15,623
14,321
10,415
13,019
15,623
14,321
18,227
19,529
22,132
24,736
19,529
1,302
2,604
3,906
1,302
1,302
1,302
26,689
37,365
42,702
2,135
5,338
5,338
7,473
8,540
21,351
28,824
32,027
4,270
6,405
8,540
10,676
12,811
9,608
16,013
17,081
26,689
5,338
4,270
5,338
5,338
6,405
7,473
7,004
7,004
1,108
1,108
1,108
1,108
1,652
1,652
2,160
2,160
20,492
15,972
13,113
13,113
6,556
6,556
20,492
15,972
9,634
9,634
9,634
9,634
3,723
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
4,999
4,999
4,999
2,500
2,500
2,500
4,999
7,499
7,499
7,499
7,499
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
687
687
687
687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
10,415
20,830
244,924 952,012
322,371
57,284
10,416
116,301
308,259
14,061
14,061
11,457
24,529
15,467
19,702
122,462
122,462
57,284
153,470
0 275,288
0 118,066
118,066
57,157
57,157
157,444
0 300,145
0 130,495
130,495
59,144
59,144
11,717
5,208
5,208
101,253
9,052,448
98,621
57,859
43,394
43,394
28,929
26,298
958,680
479,100
624,913
520,761
1,874,740
1,557,857
719,011
911,332
676,989
729,065
329,260 225,331
394,292
749,256
602,736 #######
436,480 188,031
1,719
1,719
1,719
4,687
4,687
4,166
4,166
4,166
3,958
4,947
1,979
1,979
1,979
1,979
989
989
989
5,937
6,926
7,916
8,905
10,884
12,863
14,842
7,916
4,947
4,947
1,979
13,852
13,852
14,842
12,863
13,852
14,842
14,842
11,873
6,926
989
989
1,979
1,979
989
989
8,801
12,321
13,201
880
880
880
7,921
8,801
11,441
3,520
4,400
4,400
4,400
5,281
5,281
7,041
8,801
4,400
2,640
3,520
4,400
5,281
6,161
22,913
22,913
3,906
3,906
5,208
1,302
2,604
3,906
3,906
3,906
3,906
1,302
1,302
14,321
16,925
19,529
2,604
3,906
5,208
6,510
6,510
5,208
20,830
23,434
26,038
11,717
13,019
15,623
16,925
18,227
19,529
1,302
1,302
1,302
1,302
1,302
1,302
185,153 261,998
122,623
Oct-15
Jul-15
208,525
Jun-15
Dec-15
244,628 276,516
Nov-15
1,719
Sep-15
227,949
Aug-15
Mar-15
170,969
Apr-15
Feb-15
######
A03
5,338
6,405
7,473
1,068
2,135
2,135
3,203
2,135
4,270
9,608
11,743
13,878
2,135
3,203
4,270
5,338
6,405
4,270
6,405
8,540
10,676
5,338
4,270
5,338
5,338
6,405
7,473
1,108
1,187
1,583
1,583
2,160
2,224
2,033
2,033
20,492
15,972
6,556
6,556
6,556
6,556
20,492
15,972
9,634
9,634
9,634
9,634
3,723
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,499
7,499
7,499
7,499
2,500
2,500
2,500
7,499
7,499
7,499
7,499
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
687
687
687
687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
9,113
91,654
3,551,608
11,717
10,416
73,759
14,061
11,457
24,529
15,467
19,702
2,431,469
1,109,723
80,197
11,717
5,208
5,208
5,208
5,208
72,323
12,336,796
113,086
3,280,521
43,394
43,394
28,929
43,394
26,298
958,680
479,100
1,249,827
1,041,522
1,041,522
468,685
2,499,653
2,077,143
359,505
911,332
338,495
911,332
1,877,417
1,038,571
364,533
170,969
319,603
321,611
3,476,090 261,998
196,382
3,868,559 288,233
Nov-16
206,858
Oct-16
Sep-16
200,912 227,995
Jul-16
Jun-16
######
Apr-16
Mar-16
248,649 216,902
Aug-16
130,227
Feb-16
A04
Jan-16
03
180,049 247,496
1,719
1,719
1,719
1,719
4,687
4,687
4,687
4,166
4,166
2,968
2,968
1,979
1,979
1,979
989
989
989
5,937
7,916
8,905
5,937
7,916
9,894
11,873
4,947
2,968
7,916
8,905
9,894
12,863
13,852
14,842
14,842
11,873
6,926
989
989
1,979
989
989
4,400
5,281
7,041
880
880
4,400
4,400
6,161
3,520
4,400
4,400
4,400
5,281
5,281
7,041
8,801
4,400
2,640
3,520
4,400
5,281
6,161
22,913
22,913
22,913
22,913
1,302
2,604
3,906
3,906
2,604
1,302
1,302
1,302
1,302
1,302
1,302
5,208
6,510
7,811
2,604
3,906
5,208
6,510
6,510
5,208
13,019
14,321
14,321
11,717
13,019
15,623
16,925
18,227
19,529
1,302
1,302
1,302
1,302
1,302
1,302
3,203
3,203
4,270
1,068
2,135
2,135
3,203
4,270
5,338
6,405
7,473
2,135
3,203
4,270
5,338
6,405
4,270
6,405
8,540
10,676
5,338
4,270
5,338
5,338
6,405
7,473
7,004
7,004
1,583
1,583
1,346
1,425
2,033
1,970
1,906
1,906
20,492
15,972
6,556
6,556
6,556
6,556
20,492
15,972
9,634
9,634
3,723
7,447
3,723
3,723
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,499
7,499
7,499
7,499
7,499
2,500
2,500
2,500
7,499
7,499
7,499
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
687
687
687
687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
10,415
20,830
8,332
15,623
9,113
74,016
11,457
10,416
23,434
10,416
11,457
16,732
11,717
11,717
5,208
5,208
5,208
5,208
57,284
72,323
9,614,450
98,622
4,284,170
43,394
28,929
28,929
43,394
26,299
479,340
239,550
624,913
520,761
1,041,522
937,370
1,874,740
1,557,857
359,505
911,332
338,495
729,065
1,877,417
1,038,571
639,117
729,065
305,480
130,227
322,665 228,359
283,651 251,429
4,474,635 247,496
Aug-17
Oct-17
197,363 216,283
192,181
Jul-17
Jun-17
######
Apr-17
Mar-17
224,409 179,329
Sep-17
118,665 130,227
Feb-17
Jan-17
A05
Dec-16
A04
1,719
1,719
1,719
4,687
4,687
4,687
4,166
4,166
4,166
2,968
989
989
2,968
4,947
4,947
5,937
7,916
6,926
7,916
4,947
989
7,916
8,905
9,894
6,926
9,894
8,905
6,926
4,947
989
989
1,979
989
4,400
6,161
7,041
2,640
2,640
3,520
3,520
3,520
4,400
4,400
5,281
5,281
4,400
5,281
6,161
7,041
5,281
7,041
8,801
10,561
8,801
7,041
6,161
7,041
22,913
22,913
22,913
1,302
1,302
1,302
5,208
6,510
7,811
2,604
2,604
5,208
3,906
5,208
13,019
14,321
14,321
7,811
9,113
11,717
11,717
13,019
1,302
1,302
1,302
2,604
2,604
3,203
3,203
4,270
1,068
2,135
2,135
3,203
6,405
4,270
6,405
7,473
4,270
6,405
7,473
8,540
9,608
6,405
8,540
10,676
9,608
8,540
9,608
9,608
10,676
7,004
7,004
1,425
1,425
2,375
2,770
1,906
1,970
3,748
3,748
15,972
6,556
6,556
6,556
9,634
7,447
3,723
3,723
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
1,562
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
1,823
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
4,036
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
4,687
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,499
7,499
7,499
7,499
7,499
7,499
2,500
2,500
2,500
7,499
7,499
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
687
687
687
687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
16,092
9,113
59,698
14,061
16,732
11,457
10,416
11,717
10,416
14,061
11,457
24,529
15,467
19,702
16,732
11,717
5,208
5,208
5,208
5,208
98,621
9,951,469
6,758,283
43,394
72,323
28,929
72,323
26,298
52,597
479,340
239,550
624,913
520,761
1,041,522
937,370
1,874,740
2,077,143
359,505
729,065
338,495
729,065
3,754,833
2,077,142
729,065
6,960,880
178,363 144,288
241,141 190,786
306,400 228,000
264,323
121,634 130,227
######
Apr-18
Mar-18
Feb-18
Jan-18
Dec-17
Nov-17
A05
1,719
1,719
1,719
4,687
4,687
4,166
4,166
2,968
989
8,905
4,947
989
989
989
2,640
7,921
7,921
6,510
14,321
3,906
11,346,150
8,540
7,473
11,743
7,004
7,004
20,492
15,972
6,556
13,113
20,492
15,972
3,723
7,447
3,723
3,723
7,811
7,811
7,811
7,811
7,811
7,811
7,811
1,562
1,562
1,562
1,562
1,562
1,562
1,562
5,728
5,728
5,728
5,728
5,728
5,728
5,728
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,728
5,728
5,728
5,728
5,728
5,728
5,728
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
2,083
5,208
5,208
5,208
5,208
5,208
5,208
5,208
2,083
2,083
2,083
2,083
2,083
2,083
2,083
3,906
3,906
3,906
3,906
3,906
3,906
3,906
2,083
2,083
2,083
2,083
2,083
2,083
2,083
1,562
1,562
1,562
1,562
1,562
1,562
1,562
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
3,906
3,906
3,906
3,906
3,906
3,906
3,906
1,823
1,823
1,823
1,823
1,823
1,823
1,823
4,036
4,036
4,036
4,036
4,036
4,036
4,036
5,989
5,989
5,989
5,989
5,989
5,989
5,989
4,687
4,687
4,687
4,687
4,687
4,687
4,687
7,291
7,291
7,291
7,291
7,291
7,291
7,291
7,499
7,499
7,499
7,499
7,499
7,499
7,499
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,640
1,302
1,302
1,302
1,302
1,302
1,302
1,302
687
687
687
687
687
687
687
16,092
16,092
16,092
16,092
16,092
16,092
16,092
10,415
20,830
8,332
15,623
9,113
73,759
16,732
68,741
22,133
11,717
14,061
11,457
7,427,566
24,529
15,467
19,702
16,732
11,717
11,717
5,208
5,208
57,284
264,323
195,393 130,227
55,932,986
74,706,702
143,456,702
-68,750,000
21,787,576 -10,441,426
14,262,876
-6,835,310
107,406,250 -51,473,264
Componente 1: Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate sobre
Actividad 1: Desarrollo de una Evaluacin Basada en Comunicacin de los interesados y una encuesta para ev
Consultor
Actividad 3: Realizar un "taller de capacitacin para capacitadores" para personal seleccionado de las unidad
Consultor
Auditoras
nente 1: Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate sobre la inclusin social
Actividad 1: Desarrollo de una Evaluacin Basada en Comunicacin de los interesados y una encuesta
#REF!
para evaluar
#REF!
percepciones de inclusin social c
Consultor
1
0
Evaluacin basada en comunicacin de los interesados
1
0
Encuesta
1
0
Actividad 2: Brindar asistencia tcnica para desarrollar capacidades en la OGCS
Consultor
1
0
Taller
1
0
Diseo de estudio
1
Actividad 3: Foro sobre inclusin social
Consultor
1
0
Organizacin del foro
1
0
Traslados
50
nente 2: Mejorar la eficacia y la cohesin de las unidades de comunicacin peruanas
Actividad 1: Realizar una evaluacin sobre las necesidades de las unidades de comunicacin seleccionadas
#REF! del sector
#REF! pblico
Consultor
1
0
Evaluacin
1
0
Actividad 2: Disear una estrategia de comunicacin orientada a resultados
Consultor
1
0
Estrategia de comunicacin
Actividad 3: Realizar un "taller de capacitacin para capacitadores" para personal seleccionado de las unidades de comunicacin
Consultor
1
0
Diplomado
1
0
0
0
1
1
0
0
0
1
1
1
0
0
0
0
3
1
1
1
0
0
1
1
1
1
COMPONENTES
Componente 1: Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate sobre la inclusin so
Componente 2: Mejorar la eficacia y la cohesin de las unidades de comunicacin peruanas
Componente 3: Mejorar las habilidades profesionales entre los periodistas
TOTAL ===> S/.
COMPONENTES
Componente 1: Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate sobre la inclusin so
Componente 2: Mejorar la eficacia y la cohesin de las unidades de comunicacin peruanas
Componente 3: Mejorar las habilidades profesionales entre los periodistas
TOTAL ===> S/.
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-14
Jan-14
######
AO_1
AO_1
AO_2
AO_3
AO_4
AO_5
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,016
2,017
2,018
EJERCICIO PRESUPUESTAL
2,013
2,014
2,015
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Feb-14
Mar-14
Apr-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
######
AO_2
21,787,576 -21,787,576
14,262,876 -14,262,876
0 107,406,250 ##########
143,456,702
#REF!
Componente 1: Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate s
Actividad 1: Desarrollo de una Evaluacin Basada en Comunicacin de los interesados y una encuesta pa
Consultor
Actividad 3: Realizar un "taller de capacitacin para capacitadores" para personal seleccionado de las un
Consultor
2013
2014
II
III
IV
I
II
Aumentar la participacin de los grupos de la sociedad civil y de las comunidades en el debate sobre la inclusin social
d 1: Desarrollo de una Evaluacin Basada en Comunicacin de los interesados y una encuesta para0evaluar
4 percepciones
0
0
0
Consultor
0
2
0
0
0
Evaluacin basada en comunicacin de los interesados
0
1
0
0
Encuesta
0
1
0
0
d 2: Brindar asistencia tcnica para desarrollar capacidades en la OGCS
0
4
0
0
0
Consultor
0
2
0
0
0
Taller
0
1
0
0
0
Diseo de estudio
0
1
0
0
0
d 3: Foro sobre inclusin social
0
0
4
0
0
Consultor
0
0
2
0
0
Organizacin del foro
0
0
1
0
0
Traslados
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
4
2
1
1
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
3
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Realizar Auditoras
0
Auditoras
1
1
0
0
0
0
1
0
0
0
2014
III
IV
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
0
0
0
0
2
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
0
0
0
0
1
1
Cantidad total
Unidad de medida
Tipo
2013
Costo unitario
1
1
1
Consultor
Consultor
Consultor
Nacional
Nacional
Nacional
10500
10500
7000
3
1
1
10
1
Firma
Firma
Firma
Firma
Consultor
Nacional
Nacional
Nacional
Nacional
Nacional
5500
500
1000
486
5000
2014
TOTAL
II
36,750.00
10,500.00
15,750.00
10,500.00
22,860.00
16,500.00
500.00
1,000.00
4,860.00
0.00
III
84,000.00
31,500.00
31,500.00
21,000.00
1,972.00
0.00
0.00
0.00
972.00
1,000.00
IV
84,000.00
31,500.00
31,500.00
21,000.00
1,972.00
0.00
0.00
0.00
972.00
1,000.00
I
84,000.00
31,500.00
31,500.00
21,000.00
1,972.00
0.00
0.00
0.00
972.00
1,000.00
II
84,000.00
31,500.00
31,500.00
21,000.00
1,972.00
0.00
0.00
0.00
972.00
1,000.00
III
84,000.00
31,500.00
31,500.00
21,000.00
1,972.00
0.00
0.00
0.00
972.00
1,000.00
IV
84,000.00
31,500.00
31,500.00
21,000.00
0.00
0.00
0.00
0.00
0.00
0.00
540,750.00
199,500.00
204,750.00
136,500.00
27,860.00
16,500.00
500.00
1,000.00
4,860.00
5,000.00
0.00
100,000.00
33,000.00
0.00
0.00
0.00
0.00
133,000.00
1
1
1
Consultora
Estudio
Estudio
Nacional
Nacional
Nacional
0.00
0.00
0.00
0.00
80,000.00
80,000.00
30,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,000.00
80,000.00
30,000.00
50,000.00
2.2.1.2 Sub Actividad 2: Brindar asistencia tcnica para desarrollar capacidades en la OGCS
Consultor
Taller
Diseo de estudio
1
1
1
Consultoria
Capacitacion
Diseo
Nacional
Nacional
Nacional
0.00
0.00
0.00
0.00
20,000.00
20,000.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
20,000.00
10,000.00
10,000.00
1
1
50
Consultoras
Consultora
Pasajes y viticos
Nacional
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
33,000.00
25,000.00
8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
33,000.00
25,000.00
8,000.00
25,139.75
25,139.75
25,139.75
25,139.75
50,000.00
50,000.00
50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,139.75
75,139.75
75,139.75
75,139.75
1
1
Consultora
Estudio
Nacional
Nacional
0.00
0.00
0.00
0.00
1
1
Consultora
Estrategia
Nacional
Nacional
0.00
0.00
40,000.00
40,000.00
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
40,000.00
40,000.00
2.2.2.3 Sub Actividad 3: Realizar un "taller de capacitacin para capacitadores" para personal seleccionado de las unidades de comunicacin
Consultor
Diplomado
1
1
Consultora
Capacitacion
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
50,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
50,000.00
50,000.00
0.00
0.00
0.00
10,500.00
4,500.00
4,500.00
4,500.00
10,500.00
4,500.00
4,500.00
4,500.00
10,500.00
4,500.00
4,500.00
4,500.00
120,500.00
18,500.00
18,500.00
18,500.00
1
1
Consultora
Capcitacin
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
89,000.00
5,000.00
5,000.00
5,000.00
1
1
1
Consultora
Documento
Equipo
Nacional
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84,000.00
84,000.00
6,000.00
78,000.00
6,000.00
6,000.00
6,000.00
0.00
6,000.00
6,000.00
6,000.00
0.00
6,000.00
6,000.00
6,000.00
0.00
102,000.00
102,000.00
24,000.00
78,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,000.00
33,000.00
33,000.00
26,000.00
2,000.00
5,000.00
26,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59,500.00
33,000.00
33,000.00
26,000.00
2,000.00
5,000.00
0.00
0.00
0.00
26,500.00
26,500.00
26,500.00
78,000.00
3
1
1
1
Consultora
Capacitacin
Capacitacin
Capacitacin
Nacional
Nacional
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
1
1
Consultora
web
Nacional
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,500.00
26,500.00
26,500.00
Reporte
Nacional
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41,500.25
41,500.25
41,500.25
41,500.25
41,500.25
41,500.25
1,031,250
375,000
Total S/.
Total US$
T.C
===>
2.75
Consultora / Viajes / Viticos / Auditora
Bienes / Equipos / Provisiones / Materiales
Capacitacin / Taller
USD
236,210.00
28,700.00
110,090.00
S/.
649,577.50
78,925.00
302,747.50
738,610.2500
18,000.00
283,000.00
375,000.00
1,031,250.00
1,039,610.2500
???????
8,360.25
Proyecto Mejorar el Empoderamiento Ciudadano y la Identidad Nacional a travs de Comunicaciones Estratgicas para el Proyecto de Inclusin Social
PLAN DE ADQUISICIONES
2.75
N de
Referencia
Cdigo POA
Costo Estimado de la
Adquisicin
(Dlares Americanos)
Tipo Cambio S/.2.75
Mtodo de Adquisicin
,,,,,,,,,,,,,,,,,,
Comparacin de Precios
Fuente de
Financiamiento y
porcentaje 100%
Fechas Estimadas
Comentarios al Plan (Proyecto)
BM %
R.O. %
Terminacin Contrato
Ex Post
100%
0%
,,,,,,,,,,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,,,,,,
Comparacin de Precios
Ex Post
100%
Comparacin de Precios
Ex Post
100%
Comparacin de Precios
Ex Post
100%
BIENES
,,,,,,,,
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
FIRMAS CONSULTORAS
1.1
2,1
29,091
Ex Post
100%
0%
2 de julio de 2013
????
,,,,,,,,
Ex Post
100%
0%
3 de octubre de 2013
??????
2,3
58,182
Ex Ante
100%
0%
01 de Noviembre de 2013
????
3,2
28,364
Ex Post
100%
0%
1 de marzo de 2014
????
4,1
21,636
Ex Post
100%
0%
1 de junio de 2014
????
5,1
Este
15,091
proceso ser realizado por la Contralora General de la Repblica
,,,,,,,,
,,,,,,,
Comparacin de Precios
Ex Post
100%
0%
,,,,,,,,
,,,,,
CONSULTORIAS INDIVIDUALES
6,1
Coordinador General
72,545
Consultora Individual
Ex Post
100%
0%
1 de junio de 2013
31 de diciembre de 2014
6,2
Coordinador Tcnico
74,455
Consultora Individual
Ex Post
100%
0%
15 de mayo de 2013
31 de diciembre de 2014
6,3
Especialista de adquisiciones
49,636
Consultora Individual
Ex Post
100%
0%
15 de mayo de 2013
31 de diciembre de 2014
1,2
7,273
Consultora Individual
Ex Post
100%
0%
05 de Agosto de 2013
????
1,3
12,000
Consultora Individual
Ex Post
100%
0%
10 de Noviembre de 2013
????
2,2
,,,,,,,,,
Consultora Individual
Ex Post
100%
0%
01 de Agosto de 2013
?????
3,1
6,727
Consultora Individual
Ex Post
100%
0%
03 de marzo de 2014
31 de Octubre de 2014
4,2
9,636
Consultora Individual
Ex Post
100%
0%
01 de agosto de 2014
????
384,636
Calificaciones de los
Consultores - SCC
Calificaciones de los
Consultores - SCC
Calificaciones de los
Consultores - SCC
Calificaciones de los
Consultores - SCC
Calificaciones de los
Consultores - SCC