C. Costos 062018

MEJOR.
LEY19464 4,264,219
BONO ESCOLAR 4,937,975
ADIC. BONO ESCOLAR 287,720
BRP_Titulo_L-20903 31,780,951
BRP Mención L20903 8,997,481 40,778,432
ATDP 7,994,275
REC. DOC. ALUM. PRI. 4,833,923
ITEMS MEJOR.LEY19464 BONO ESCOLAR ADIC. BONO ESCOLAR
SEP 0 510,825 86,316
Liceo Bicentenario de Te 53,181 0 0
Instituto Sup.de Especia 95,648 170,275 0
Liceo Tecnologico de la 58,934 34,055 0
Liceo Gabriela Mistral 101,386 272,440 28,772
Inst.Sup. Comercio Tibur 82,640 102,165 0
Liceo Pablo Neruda 369,583 102,165 0
Esc. Villa Alegre 84,809 0 0
Esc. Reduccion Raluncoll 1,530 68,110 28,772
Esc. de Parvulos Monte V 16,694 0 0
Esc. Pedro. de Valdivia 97,181 34,055 0
Esc. Arturo Prat 147,683 102,165 0
Esc. Mañio Chico 2,296 0 0
Esc. Manuel Recabarren 102,153 68,110 0
Esc. Millaray 146,918 102,165 28,772
Esc. Reduc.Monte Verde 11,861 0 0
Complejo Educ.Un Amanece 129,316 238,385 0

Esc. Conoco Chico 3,061 68,110 0
Esc. Botrolhue 3,060 0 0
Esc. Andres Bello 77,349 136,220 0
Esc. Villa Carolina 210,556 408,660 0
Esc. LLaima 431,843 306,495 0
Colegio Mundo Magico* 375,274 544,880 28,772
Esc. Parvulos Semillita 37,877 0 0
Esc. Alonso de Ercilla 193,560 136,220 0
Esc. Tromen Bajo 2,678 0 0
Esc. Campos Deportivos 309,521 340,550 0
Esc. Lircay 0 0 0
Esc. Mollulco 29,842 34,055
Esc. Los Avellanos 52,033 0
Esc. Tromen Alto 1,530 0
Esc. Boyeco 178,289 102,165
Esc. Collimallin 16,834 34,055
Esc. Especial Ñielol 0 0
Esc. Los Trigales 135,134 204,330
Esc. Standard 140,409 68,110 0
Esc. Sta. Rosa 184,786 340,550 57,544
Esc. Labranza 57,007 68,110 28,772
Esc. El Trencito 68,485 0 0
Esc. Parvulos Campanita 26,782 0 0
Esc. Armando Dufey Blanc 226,496 340,550 0
SUBTOTAL 4,264,219 4,937,975 287,720

6,063,010
1 0 0
SEP 0 0 0
Instituto Sup.de Especia 135,996 0 0
Liceo Tecnologico de la 83,794 0 0
Liceo Gabriela Mistral 144,154 0 0
Inst.Sup. Comercio Tibur 117,500 0 0
Liceo Pablo Neruda 525,486 0 0
Esc. Reduccion Raluncoll 2,175 0 0
Esc. Pedro. de Valdivia 138,175 0 0
Esc. Arturo Prat 209,981 0 0
Esc. Manuel Recabarren 145,245 0 0
Esc. Millaray 208,893 0 0
Complejo Educ.Un Amanece 183,866 0 0
Esc. Conoco Chico 4,352 0 0
Esc. Andres Bello 109,977 0 0
Esc. Villa Carolina 299,376 0 0
Esc. LLaima 614,009 0 0

Colegio Mundo Magico* 533,577 0 0
Esc. Alonso de Ercilla 275,210 0 0
Esc. Campos Deportivos 440,087 0 0
Esc. Lircay 0 0 0
Esc. Mollulco 42,430 0 0
Esc. Los Avellanos 73,982 0 0
Esc. Tromen Alto 2,175 0 0
Esc. Boyeco 253,497 0 0
Esc. Collimallin 23,935 0 0
Esc. Especial Ñielol 0 0 0
Esc. Los Trigales 192,138 0 0
Esc. Standard 199,638 0 0
Esc. Sta. Rosa 262,735 0 0
Esc. Labranza 81,054 0 0
Esc. Armando Dufey Blanc 322,040 0 0
SUBTOTAL 6,063,010 0 0
BRP_Titulo_L-20903 ATDP REC. DOC. ALUM. PRI.
0
0 0
137,430 14,689 0
2,267,587 353,854 377,932
158,573 60,159 49,437
1,374,295 209,118 0
803,434 386,137 217,037
5,153,605 1,216,309 0
317,145 14,355 34,407
296,002 13,398 32,113
576,146 109,182 0
1,321,437 118,949 175,163
2,225,300 324,050 1,080,507
63,429 8,572 20,636
1,297,410 411,843 254,768
914,434 397,910 0
0 22,947 16,153
1,535,511 158,119 296,598

264,288 11,963 48,996
42,287 12,503 11,622
993,720 122,482 141,181
2,019,155 310,477 279,427
866,862 675,011 0
3,298,309 1,188,023 0
71,357 40,930 33,414
1,754,868 278,319 0
0 0 0
3,617,215 430,143 583,338
0 4,307 10,322
190,286 6,699 92,795
898,578 107,915 155,086
0 2,871 6,881
1,332,009 140,600 205,774
0 0 0
0 0 0
253,716 256,303 0
338,289 44,255 67,717
1,628,011 75,731 263,231
2,119,584 146,563 264,081
761,148 108,751 115,307
237,858 7,818 0
1,649,154 203,020 0
40,778,432 7,994,275 4,833,923

38,979,071 2,581,082 3,514,047
1 0 1
0 0 0
131,366 4,743 0
2,167,529 114,248 274,740
151,576 19,423 35,938
1,313,654 67,517 0
767,982 124,671 157,776
4,926,201 392,705 0
303,151 4,635 25,012
282,941 4,326 23,345
550,723 35,251 0
1,263,128 38,405 127,336
2,127,108 104,625 785,481
60,630 2,768 15,001
1,240,161 132,970 185,205
874,084 128,472 0
0 7,409 11,743
1,467,756 51,051 215,614
252,626 3,862 35,618
40,421 4,037 8,449
949,872 39,545 102,632
1,930,059 100,243 203,131
828,611 217,938 0
3,152,770 383,573 0
68,208 13,215 24,290
1,677,434 89,860 0
0 0 0
3,457,604 138,879 424,061
0 1,391 7,504
181,890 2,163 67,458
858,928 34,842 112,741
0 927 5,002
1,273,234 45,395 149,589
0 0 0
0 0 0
242,521 82,752 0
323,362 14,288 49,227
1,556,175 24,451 191,357
2,026,057 47,320 191,975
727,562 35,112 83,823
227,362 2,524 0
1,576,385 65,548 0
38,979,071 2,581,082 3,514,047

ITEMS
MEJOR.LEY19464 1,753,159 0
BONO ESCOLAR 2,417,905 0
ADIC. BONO ESCOLAR 287,720 0
BRP_Titulo_L-20903 31,262,468 0
BRP_Mención_ L_20903 877,445 0
Asig. por tramo 17,813,690 0
Asig. Alum. Priorit. 8,690,810 0
Personal del DAEM 0 0 0
Liceo Gabriela Mistral 22,956 102,165 28,772
Esc. de Parvulos Monte V 40,173 34,055 0
Esc. Arturo Prat 42,469 102,165 0
Esc. Mañio Chico 20,661 34,055 0
Esc. Manuel Recabarren 96,353 102,165 28,772
Esc. Millaray 63,894 238,385 0
Complejo Educ.Un Amanece 69,634 238,385 57,544
Esc. Andres Bello 39,791 68,110 0
Esc. Villa Carolina 70,755 170,275 28,772

Esc. LLaima 130,847 34,055 0
Colegio Mundo Magico* 129,702 136,220 0
CEIA Selva Saavedra 9,182 0 0
Esc. Campos Deportivos 162,604 272,440 0
Esc. Mollulco 43,616 34,055 0
Esc. Boyeco 22,191 34,055 0
Esc. Los Trigales 94,884 204,330 86,316
Esc. Adultos Manuel Roj 32,903 0 0
Esc. Standard 77,286 136,220 57,544
Esc. Sta. Rosa 89,143 102,165 0
1,753,159 2,417,905 287,720
2,492,700
142% 0% 0%

Esc. LLaima 186,043 0 0
Esc. Boyeco 31,552 0 0
Esc. Sta. Rosa 126,746 0 0

2,492,700 0 0
BRP_Titulo_L-20903 Asig. por tramo Asig. Alum. Priorit.
0 0 0
2,061,438 1,640,354 760,957
1,744,293 677,494 0
1,014,862 842,678 489,048
792,861 751,050 367,651
475,716 461,717 0
922,602 771,246 325,699
1,379,576 882,666 1,394,724
237,858 75,755 101,886
972,575 1,169,469 505,536
1,051,862 471,340 0
237,858 43,894 63,302
1,113,608 210,372 301,826
0 7,656 22,452
832,263 514,500 285,809
1,744,293 511,873 488,903

2,172,437 1,022,519 0
2,759,154 1,270,381 0
0 40,475 14,400
475,716 63,053 0
1,924,007 701,727 0
2,870,153 1,926,685 1,101,026
523,288 136,588 175,047
766,432 115,703 189,124
925,004 255,850 285,817
475,716 417,096 245,039
1,189,290 1,457,859 0
792,861 375,007 665,152
636,930 157,914 167,190
914,431 391,722 283,331
819,289 236,449 245,864
313,540 212,598 211,027
32,139,913 17,813,690 8,690,810
29,883,002 5,751,839 6,317,833
93% 32% 73%
BRP_Titulo_L-20903 Asig. por tramo Asig. Alum. Priorit.
0 0 0
1,916,681 529,652 553,182
1,621,806 218,755 0
943,597 272,091 355,516

737,185 242,506 267,266
442,311 149,083 0
857,816 249,027 236,769
1,282,700 285,003 1,013,902
221,155 24,460 74,067
904,279 377,608 367,502
977,999 152,190 0
221,155 14,173 46,018
1,035,409 67,927 219,414
0 2,472 16,322
773,820 166,126 207,770
1,621,806 165,278 355,411
2,019,885 330,160 0
2,565,402 410,192 0
0 13,069 10,468
442,311 20,359 0
1,788,900 226,580 0
2,668,607 622,105 800,397
486,542 44,103 127,251
712,612 37,359 137,485
860,049 82,611 207,776
442,311 134,676 178,132
1,105,776 470,726 0
737,185 121,086 483,536
592,204 50,989 121,540
850,218 126,483 205,969
761,757 76,347 178,732
291,523 68,645 153,407

29,883,002 5,751,839 6,317,833
MUNICIPALIDAD DE TEMUCO
ITEMS
MEJOR.LEY19464 8,486,299
BONO ESCOLAR 21,386,540
ADIC. BONO ESCOLAR 949,476
BRP_Titulo_L-20903 164,895,252
BRP Mención L20903 37,576,049
ATDP 120,426,499
REC. DOC. ALUM. PRI. 34,483,501
ITEMS MEJOR.LEY194BONO ESCOLAR ADIC. BONO

0 0
SEP 0
Personal del DAEM 0 953,540 -28,772
Liceo Bicentenario de Te 224,198 374,605 0
Liceo Tecnologico de la 168,340 374,605 0
Liceo Gabriela Mistral 342,904 476,770 0
Liceo Pablo Neruda 810,532 1,191,925 57,544
Esc. Villa Alegre 137,732 306,495 28,772
Esc. Reduccion Raluncoll 16,834 68,110 0
Esc. de Parvulos Monte V 162,043 612,990 28,772
Esc. Arturo Prat 140,794 442,715 57,544
Esc. Mañio Chico 50,502 68,110 0
Esc. Manuel Recabarren 198,867 510,825 143,860
Esc. Millaray 174,462 408,660 0
Esc. Reduc.Monte Verde 16,834 68,110 0
Complejo Educ.Un Amanece 170,584 204,330 0
Esc. Conoco Chico 16,834 68,110 0

Esc. Andres Bello 151,710 647,045 57,544
Esc. Villa Carolina 201,652 715,155 57,544
Esc. LLaima 459,722 1,225,980 115,088
Colegio Mundo Magico* 430,837 1,498,420 28,772
Esc. Parvulos Semillita 82,334 238,385 0
CEIA Selva Saavedra 138,881 544,880 0
Esc. Tromen Bajo 16,834 34,055 0
Esc. Campos Deportivos 412,409 1,225,980 28,772
Esc. Lircay 16,834 0 0
Esc. Mollulco 80,345 238,385 28,772
Esc. Los Avellanos 134,672 374,605 0
Esc. Tromen Alto 18,747 34,055 0
Esc. Boyeco 167,703 306,495 0
Esc. Collimallin 28,312 68,110 0
Esc. Especial Ñielol 498,135 817,320 0
Esc. Los Trigales 259,702 885,430 86,316
Esc. Adultos Manuel Roj 19,920 238,385 0
Esc. Standard 196,243 340,550 0
Esc. Sta. Rosa 199,126 783,265 86,316
Esc. Labranza 187,980 612,990 143,860
Esc. El Trencito 95,648 544,880 28,772
Esc. Parvulos Campanita 116,665 136,220 0
Esc. Armando Dufey Blanc 511,552 1,600,585 0
Internado Gabriela Mist 235,676 136,220 0
Internado Pablo Neruda 240,726 34,055 0

SUBTOTAL 8,486,299 21,386,540 949,476
12,066,105
142%
ITEMS MEJOR.LEY194BONO ESCOLAR ADIC. BONO
SEP 0 0 0
Liceo Tecnologico de la 239,351 0 0
Liceo Pablo Neruda 1,152,442 0 0
Esc. LLaima 653,648 0 0
Esc. Sta. Rosa 283,124 0 0
Esc. Especial Ñielol 708,265 0 0

Esc. Reduccion Raluncoll 23,935 0 0
Esc. Lircay 23,935 0 0
Esc. Tromen Alto 26,655 0 0
Esc. Boyeco 238,446 0 0
Esc. Armando Dufey Blanc 727,342 0 0
Internado Gabriela Mist 335,092 0 0
Internado Pablo Neruda 342,272 0 0
SUBTOTAL 12,066,105 0 0
12,066,105
0 0 0
Fecha

0 0 0
317,145 500,274 0
7,366,336 3,630,873 0
8,983,655 4,143,764 2,079,769
3,942,085 2,970,177 1,533,973
10,001,368 4,522,532 0
3,932,597 2,903,467 1,351,296
20,112,278 17,132,793 0
5,906,145 4,088,734 1,908,655
185,001 135,038 134,626
1,939,866 755,432 0
1,835,328 703,556 433,680
3,805,737 3,936,189 3,520,793
1,585,347 700,892 506,134
3,496,519 648,133 728,593
5,999,320 3,992,709 0
692,433 442,574 212,137
6,076,582 2,954,149 1,419,177
52,857 1,914 8,793

618,431 251,422 310,444
4,144,021 2,884,939 1,208,237
6,052,177 4,856,252 2,259,387
8,018,477 3,840,319 0
12,262,755 7,227,196 0
959,361 668,077 357,917
3,693,911 1,362,924 0
9,930,828 3,493,055 0
518,004 144,675 98,316
11,472,709 4,887,976 3,604,233
371,512 354,878 126,690
3,039,303 647,954 674,089
3,240,158 1,902,432 949,889
302,797 110,186 78,803
4,471,742 2,297,909 1,328,677
1,501,151 1,257,350 589,843
4,598,589 3,925,297 1,989,628
7,291,683 4,577,694 0
3,187,307 1,312,813 2,136,913
3,916,734 2,073,330 1,017,005
5,079,600 2,756,610 1,269,119
3,362,849 3,423,568 1,342,558
3,738,106 2,932,485 1,304,127
792,860 783,334 0
13,675,637 8,290,624 0
0 0 0
0 0 0
202,471,301 120,426,499 34,483,501
193,537,191 38,881,653 25,067,972
96% 32% 73%
0 0 0
3,759,070 937,432 982,332
3,768,139 958,970 1,115,130
8,587,248 1,337,882 1,511,900
9,560,054 1,460,173 0
19,224,817 5,531,601 0
3,637,808 1,270,863 2,559,460
7,664,659 1,239,909 0
10,966,472 1,578,163 2,620,117
3,743,907 669,408 739,317
4,855,461 890,016 922,593
5,645,534 1,320,114 1,387,507
3,342,234 209,260 529,655
5,734,598 1,289,111 0
5,808,451 953,795 1,031,679
3,961,165 931,449 878,335
11,721,657 2,333,418 0
9,492,627 1,127,790 0
4,395,675 1,267,346 1,446,371
3,046,666 423,863 1,553,441
3,573,161 946,800 948,042
1,854,269 243,904 0
1,754,344 227,154 315,266
5,785,123 1,567,920 1,642,474
3,097,185 614,231 690,527
6,969,935 1,477,983 0
3,214,462 1,105,355 975,980
757,875 252,912 0
917,029 215,700 260,190
3,530,916 440,042 0
176,838 43,599 97,867
1,515,393 226,294 367,937
661,879 142,892 154,214
50,525 618 6,392
591,143 81,176 225,679
495,147 46,711 71,471
355,119 114,578 92,098
2,905,193 209,202 490,033
289,436 35,575 57,286
4,274,425 741,917 965,889
1,434,912 405,956 428,790
13,072,195 2,676,763 0
7,041,294 1,172,286 0
303,151 161,522 0
0 0 0
0 0 0
193,537,191 38,881,653 25,067,972
193,537,191 38,881,653 25,067,972
0 0 0

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MEJOR.

BONO ESCOLAR 4,937,975

ADIC. BONO ESCOLAR 287,720

BRP Mención L20903 8,997,481 40,778,432

REC. DOC. ALUM. PRI. 4,833,923

ITEMS MEJOR.LEY19464 BONO ESCOLAR ADIC. BONO ESCOLAR

SEP 0 510,825 86,316

Liceo Bicentenario de Te 53,181 0 0

Instituto Sup.de Especia 95,648 170,275 0

Liceo Tecnologico de la 58,934 34,055 0

Liceo Gabriela Mistral 101,386 272,440 28,772

Inst.Sup. Comercio Tibur 82,640 102,165 0

Liceo Pablo Neruda 369,583 102,165 0

Esc. Villa Alegre 84,809 0 0

Esc. Reduccion Raluncoll 1,530 68,110 28,772

Esc. de Parvulos Monte V 16,694 0 0

Esc. Pedro. de Valdivia 97,181 34,055 0

Esc. Arturo Prat 147,683 102,165 0

Esc. Mañio Chico 2,296 0 0

Esc. Manuel Recabarren 102,153 68,110 0

Esc. Millaray 146,918 102,165 28,772

Esc. Reduc.Monte Verde 11,861 0 0

Complejo Educ.Un Amanece 129,316 238,385 0

Esc. Botrolhue 3,060 0 0

Esc. Andres Bello 77,349 136,220 0

Esc. Villa Carolina 210,556 408,660 0

Esc. LLaima 431,843 306,495 0

Colegio Mundo Magico* 375,274 544,880 28,772

Esc. Parvulos Semillita 37,877 0 0

Esc. Alonso de Ercilla 193,560 136,220 0

Esc. Tromen Bajo 2,678 0 0

Esc. Campos Deportivos 309,521 340,550 0

Esc. Mollulco 29,842 34,055

Esc. Los Avellanos 52,033 0

Esc. Tromen Alto 1,530 0

Esc. Boyeco 178,289 102,165

Esc. Collimallin 16,834 34,055

Esc. Especial Ñielol 0 0

Esc. Los Trigales 135,134 204,330

Esc. Standard 140,409 68,110 0

Esc. Sta. Rosa 184,786 340,550 57,544

Esc. Labranza 57,007 68,110 28,772

Esc. El Trencito 68,485 0 0

Esc. Parvulos Campanita 26,782 0 0

Esc. Armando Dufey Blanc 226,496 340,550 0

SUBTOTAL 4,264,219 4,937,975 287,720

ITEMS MEJOR.LEY19464 BONO ESCOLAR ADIC. BONO ESCOLAR

Liceo Bicentenario de Te 75,615 0 0

Instituto Sup.de Especia 135,996 0 0

Liceo Tecnologico de la 83,794 0 0

Liceo Gabriela Mistral 144,154 0 0

Inst.Sup. Comercio Tibur 117,500 0 0

Liceo Pablo Neruda 525,486 0 0

Esc. Villa Alegre 120,584 0 0

Esc. Reduccion Raluncoll 2,175 0 0

Esc. de Parvulos Monte V 23,736 0 0

Esc. Pedro. de Valdivia 138,175 0 0

Esc. Arturo Prat 209,981 0 0

Esc. Mañio Chico 3,265 0 0

Esc. Manuel Recabarren 145,245 0 0

Esc. Millaray 208,893 0 0

Esc. Reduc.Monte Verde 16,864 0 0

Complejo Educ.Un Amanece 183,866 0 0