formulación chumuch (1) (autoguardado)

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    DEPARTAMENTO, PROVINCIA, TOTAL

    DISTRITO Y EDADES SIMPLES

    Distrito CHUMUCH (000) 3123 19!

    M"#or"s $" 1 %&o (001) '3 3!

    M"#or"s $" 1 "s (002) 9 0!D" 1 % 11 "s"s (003) 2!

    D" 1 % %&os (00) 3'3 12!

    1 %&o (00*) '1 3!

    2 %&os (00+) '3 3!

    3 %&os (00) 111 3**!

    %&os (00') 10' 3+!

    D" * % 9 %&os (009) 1 132+!

    * %&os (010) 92 29*!

    + %&os (011) 2!

    %&os (012) 9 3!' %&os (013) '+ 3!

    9 %&os (01) '0 3!

    D" 10 % 1 %&os (01*) *' 1*!

    10 %&os (01+) 110 !

    11 %&os (01) '3 3!

    12 %&os (01') 100 3!

    13 %&os (019) + 2!

    1 %&os (020) '9 3!

    D" 1* % 19 %&os (021) 30 10!

    1* %&os (022) 92 3!

    1+ %&os (023) +* 2!

    1 %&os (02) *+ 2!

    1' %&os (02*) ' 2!

    19 %&os (02+) 3 1!

    D" 20 % 2 %&os (02) 213 !

    20 %&os (02') ' 2!

    21 %&os (029) 31 1!

    22 %&os (030) *' 2!

    23 %&os (031) 30 1!

    2 %&os (032) + 1!

    D" 2* % 29 %&os (033) 210 !

    2* %&os (03) 1!

    2+ %&os (03*) 3 1!

    2 %&os (03+) 3' 1!

    2' %&os (03) ' 2!

    29 %&os (03') 3 1!

    D" 30 % 3 %&os (039) 1++ *!

    30 %&os (00) 31 1!

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    31 %&os (01) 3* 1!

    32 %&os (02) 2 1!

    33 %&os (03) 3+ 1!

    3 %&os (0) 22 1!

    D" 3* % 39 %&os (0*) 1'+ +!

    3* %&os (0+) 3+ 1!

    3+ %&os (0) 33 1!3 %&os (0') * 1!

    3' %&os (09) 30 1!

    39 %&os (0*0) 2 1!

    D" 0 % %&os (0*1) 1*1 *!

    0 %&os (0*2) 3* 1!

    1 %&os (0*3) 3* 1!

    2 %&os (0*) 29 1!

    3 %&os (0**) 2* 1!

    %&os (0*+) 2 1!

    D" * % 9 %&os (0*) 120 !* %&os (0*') 2 1!

    + %&os (0*9) 29 1!

    %&os (0+0) 2 1!

    ' %&os (0+1) 23 1!

    9 %&os (0+2) 1 0!

    D" *0 % * %&os (0+3) 90 3!

    *0 %&os (0+) 3 1!

    *1 %&os (0+*) 1 0!

    *2 %&os (0++) 1' 1!

    *3 %&os (0+) 10 0!

    * %&os (0+') 1 0!

    D" ** % *9 %&os (0+9) 90 3!

    ** %&os (00) 1+ 1!

    *+ %&os (01) 1+ 1!

    * %&os (02) 19 1!

    *' %&os (03) 1+ 1!

    *9 %&os (0) 23 1!

    D" +0 % + %&os (0*) + 2!

    +0 %&os (0+) 11 0!

    +1 %&os (0) ' 0!

    +2 %&os (0') 1' 1!

    +3 %&os (09) 11 0!

    + %&os (0'0) 1+ 1!

    D" +* - .s %&os (0'1) 191 +!

    +* %&os (0'2) 1* 0!

    ++ %&os (0'3) 1+ 1!

    + %&os (0') 1* 0!

    +' %&os (0'*) 11 0!

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    +9 %&os (0'+) ' 0!

    0 %&os (0') 1* 0!

    1 %&os (0'') * 0!

    2 %&os (0'9) 1 0!

    3 %&os (090) 9 0!

    %&os (091) 0!

    * %&os (092) 13 0!+ %&os (093) ' 0!

    %&os (09) * 0!

    ' %&os (09*) + 0!

    9 %&os (09+) 3 0!

    '0 %&os (09) 13 0!

    '1 %&os (09') + 0!

    '2 %&os (099) 1 0!

    ' %&os (101) 1 0!

    '* %&os (102) 0!

    '+ %&os (103) 1 0!' %&os (10) 2 0!

    '' %&os (10*) 1 0!

    '9 %&os (10+) 2 0!

    90 %&os (10) + 0!

    93 %&os (110) 2 0!

    9* %&os (112) 2 0!

    9+ %&os (113) 1 0!

    9' - .s %&os (11*) 2 0!

    / Po%i# Noi#%"#t" C"#s%$%

    / No s" "4%$ro# % % 4o%i# $" $istrito $" C%r"# Ato, 4ro5i#i%

    6"#t" : INEI / C"#sos N%io#%"s 200 : ;I $" Po%i# - VI $" Vi5i"#$

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    CENTRO POBLADOAO 0

    1993 2007 2014 2015YANACANCHA 0.0014940388 503 870 879 880

    3 %&os 3**! 1' 31 31 31

    %&os 3+! 1 30 30 30

    * %&os 29*! 1* 2+ 2+ 2*BUENA VISTA 0.0077690201 119 140 148 149

    3 %&os 3**! * * +

    %&os 3+! * * +

    * %&os 29*! *

    RAMBRAM 0.0027951579 323 396 404 4053 %&os 3**! 11 1 1 1*

    %&os 3+! 11 1 1 1*

    * %&os 29*! 10 12 12 12

    MIRALORES 0.0047163705 179 250 258 260

    3 %&os 3**! + 9 9 10 %&os 3+! + 9 9 9

    * %&os 29*! * ' '

    BELLA AURORA 0.00255133 385 400 407 4083 %&os 3**! 1 1 1 1

    %&os 3+! 13 1 1 1*

    * %&os 29*! 11 12 12 13

    YANACANCHA ! 2007"#$%#& CI'A ! I$(#$%)*+, R"*)- R/+, 2007 00BUENA VISTA ! 2007"#$%#& CI'A ! I$(#$%)*+, R"*)- R/+, 2007

    CENTRO POBLADOAO 02014 2015 2016 2017 2018

    YANACANCHA 347 348 348 349 350BUENA VISTA 148 149 150 151 152

    RAMBRAM 350 351 352 353 355MIRALORES 256 258 259 260 261

    BELLA AURORA 127 128 129 130 132

    CRECIMIENTO

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    " H6%%#7%, $"4%rt%"#to $" A-%68o

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    PROYECCIN2016 2017 2018 2019 2020 2021 2022 2023 2024881 883 884 885 887 888 889 891 89231 31 31 31 31 31 31 31 31

    30 30 30 30 30 30 30 30 30

    2* 2+ 2+ 2+ 2+ 2+ 2+ 2+ 2+150 151 152 154 155 156 157 158 160

    + + + + + + + + +

    + + + + + + + + +

    * * * * * * * * *

    407 408 409 410 411 412 413 415 4161* 1* 1* 1* 1* 1* 1* 1* 1*

    1* 1* 1* 1* 1* 1* 1* 1* 1*

    12 13 13 13 13 13 13 13 13

    261 263 264 265 266 268 269 270 271

    10 10 10 10 10 10 10 10 1010 10 10 10 10 10 10 10 10

    ' ' ' ' ' ' ' ' '

    409 410 411 412 413 414 415 416 4171 1 1 1 1 1 1 1 1

    1* 1* 1* 1* 1* 1* 1* 1* 1*

    13 13 13 13 13 13 13 13 13

    PROYECCIN2019 2020 2021 2022 2023 2024351 352 353 353 354 355154 155 156 157 158 160356 357 358 359 360 361262 264 265 266 267 269133 134 135 136 137 138

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    2025 1993 2007893 YANACANCH 0.001494 503 87031 3 %&os 00! 1' 31

    30 %&os 00! 20 30

    2+ * %&os 300! 1* 2+161 BUENA VIST 0.009 119 140

    + 3 %&os 00! *

    + %&os 00! *

    * * %&os 300!

    417 RAMBRAM 0.0027952 323 3961* 3 %&os 00! 11 1

    1* %&os 00! 11 1

    13 * %&os 300! 10 12

    273 MIRALORE 0.007 179 250

    10 3 %&os 00! + 910 %&os 00! + 9

    9 * %&os 300! *

    418 BELLA AUROR 0.0025513 385 4001 3 %&os 00! 1 1

    1* %&os 00! 13 1

    13 * %&os 300! 11 12

    CENTROPOBLADO

    TO

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    AO 02014 2015 2016 2017 2018 2019879 881 882 884 885 88631 32 32 32 32 32

    30 31 31 31 31 31

    2+ 2+ 2+ 2 2 2149 149 150 151 152 154

    * + + + + +

    * + + + + +

    * * * * *

    404 405 407 408 409 4101 1* 1* 1* 1* 1*

    1 1* 1* 1* 1* 1*

    12 12 12 13 13 13

    263 260 261 263 264 265

    9 10 10 10 10 109 9 10 10 10 10

    ' ' ' ' ' '

    407 409 410 411 412 4131 1* 1* 1* 1* 1*

    1 1* 1* 1* 1* 1*

    12 13 13 13 13 13

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    PROYECCIN2020 2021 2022 2023 2024 2025888 889 890 892 893 89432 32 32 32 32 32

    31 31 31 31 31 31

    2 2 2 2 2 2155 156 157 158 160 161

    + + + + + +

    + + + + + +

    * * * * * *

    411 412 413 415 416 4171* 1* 1* 1* 1* 1*

    1* 1* 1* 1* 1* 1*

    13 13 13 13 13 13

    266 268 269 270 271 273

    10 10 10 10 10 1010 10 10 10 10 10

    ' ' ' ' ' 9

    414 415 416 417 418 4191* 1* 1* 1* 1* 1*

    1* 1* 1* 1* 1* 1*

    13 13 13 13 13 13

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    2015 2016 2017 2018 2019 202031 31 31 31 31 31

    30 30 30 30 30 30

    2* 2* 2+ 2+ 2+ 2+

    '+ '+ ' ' ' '

    2015 2016 2017 2018 2019 2020+ + + + + +

    + + + + + +

    * * * * * *

    1 1 1 1 1 1

    2015 2016 2017 2018 2019 20201* 1* 1* 1* 1* 1*

    1* 1* 1* 1* 1* 1*

    12 12 13 13 13 132 2 3 3 3 3

    2015 2016 2017 2018 2019 202010 10 10 10 10 10

    9 10 10 10 10 10

    ' ' ' ' ' '

    2 2' 2' 2' 2' 2'

    2015 2016 2017 2018 2019 20201 1 1 1 1 1

    1* 1* 1* 1* 1* 1*

    13 13 13 13 13 13

    2 2 2 2 2 2

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    2021 2022 2023 2024 202531 31 31 31 31

    30 30 30 30 30

    2+ 2+ 2+ 2+ 2+

    ' ' ' ' '

    2021 2022 2023 2024 2025+ + + + +

    + + + + +

    * * * * *

    1 1 1 1 1

    2021 2022 2023 2024 20251* 1* 1* 1* 1*

    1* 1* 1* 1* 1*

    13 13 13 13 133 3 3 3 3

    2021 2022 2023 2024 202510 10 10 10 10

    10 10 10 10 10

    ' ' ' ' 9

    2' 2' 2' 2' 29

    2021 2022 2023 2024 20251 1 1 1 1

    1* 1* 1* 1* 1*

    13 13 13 13 13

    2 2 2 2 2

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    6"#% 5ist% 1993 2007 20143 %&os 1'*! 3

    %&os 3*! +

    * %&os 3*0! +

    ir%

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    2021 2022 2023 2024 2025

    ' ' ' ' '

    19 19 19 19 19

    2021 2022 2023 2024 20251* 1* 1* 1* 1*

    2 2 2 2 2

    11 11 11 11 12

    2' 2' 2' 2' 29

    2021 2022 2023 2024 202529 29 29 29 29

    9 9 9 9 9

    2 2 2 2 2

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    -%#%%#8% 1993 2007 20143 %&os 3**! 1' 31 31

    %&os 3+! 1 30 30

    * %&os 29*! 1* 2+ 2+

    6"#% 5ist% 1993 2007 20143 %&os 3**! * *

    %&os 3+! * *

    * %&os 29*!

    1*

    r%r% 1993 2007 20143 %&os 3**! 11 1 1

    %&os 3+! 11 1 1

    * %&os 29*! 10 12 12

    ir%

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    2015 2016 2017 2018 2019 2020

    ' ' ' ' ' '

    19 19 19 19 19 19

    2015 2016 2017 2018 2019 20201 1* 1* 1* 1* 1*

    2 2 2 2 2 2

    11 11 11 11 11 11

    2 2' 2' 2' 2' 2'

    2015 2016 2017 2018 2019 202029 29 29 29 29 29

    9 9 9 9 9 9

    2 2 2 2 2 2

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    2021 2022 2023 2024 2025

    ' ' ' ' '

    19 19 19 19 19

    2021 2022 2023 2024 20251* 1* 1* 1* 1*

    2 2 2 2 2

    11 11 11 11 12

    2' 2' 2' 2' 29

    2021 2022 2023 2024 202529 29 29 29 29

    9 9 9 9 9

    2 2 2 2 2

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    2015 2016 2017 2018 2019 2020* * * * * *

    * * * * * *

    1 1 1 1 1 1

    2015 2016 2017 2018 2019 20203 3 3 3 3 3

    + + + + + +

    1+ 1+ 1+ 1+ 1+ 1+

    2015 2016 2017 2018 2019 202011 11 11 11 11 11

    1 1 1 1 1 1

    9 9 9 9 9 9

    3 3 3 3 3 3

    2015 2016 2017 2018 2019 202013 13 13 13 13 13

    2 2 2 2 2 2

    10 10 10 10 10 10

    2* 2* 2* 2* 2* 2*

    2015 2016 2017 2018 2019 20201+ 1+ 1+ 1+ 1+ 1+

    * * * * * *

    2 2 2 2 2 2

    23 23 23 23 23 23

    2015 2016 2017 2018 2019 20202+ 2+ 2+ 2+ 2+ 2+

    2* 2* 2* 2* 2* 2*

    1' 1' 19 19 19 19

    2015 2016 2017 2018 2019 20201 1 1 1 1 1

    1 1 1 1 1 1

    1 1 1 1 1 1

    2015 2016 2017 2018 2019 2020

    1 1 1 1 1 1

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    100%

    100%100%

    100%100%100%

    PROM

    11 100%11 100%9 100%11 100%

    11 100%9 100%

    100%100%100%100%100%

    100%

    PROM

    9 19 1

    10 19 1

    PARTICIPACIONRELATIVA

    PARTICIPACIONRELATIVA

    PARTICIPACIONRELATIVA

    PARTICIPACIONRELATIVA

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    9 110 1

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    INDICADORES

    3 AOSAPROBADOS 3 AOS

    2012 2013 2014 0YANACANCHA 5 YANACANCHABUENA VISTA 6 3 BUENA VISTA

    RAMBRAM 11 9 11 RAMBRAM

    MIRAFLORES 2 13 MIRAFLORESBELLA AURORA 8 2 4 BELLA AURORA

    0

    4 AOSAPROBADOS 4 AOS

    2012 2013 2014 0YANACANCHA 4 YANACANCHABUENA VISTA 5 7 BUENA VISTA

    RAMBRAM 9 9 14 RAMBRAMMIRAFLORES 10 2 MIRAFLORES

    BELLA AURORA 12 13 8 BELLA AURORA

    05 AOS

    APROBADOS 5 AOS2012 2013 2014 0

    YANACANCHA 7 YANACANCHABUENA VISTA 3 6 BUENA VISTA

    RAMBRAM 8 9 9 RAMBRAMMIRAFLORES 6 10 MIRAFLORES

    BELLA AURORA 5 5 13 BELLA AURORA

    TASAS

    3 AOSAPROBADOS

    PROM

    2012 2013 2014YANACANCHA - - 100.00% 100.00%BUENA VISTA - 100.00% 100.00% 100.00%

    RAMBRAM 91.67% 100.00% 100.00% 97.22%MIRAFLORES - 100.00% 100.00% 100.00%

    BELLA AURORA 100.00% 100.00% 100.00% 100.00%99.44%

    4 AOSAPROBADOS

    PROM2012 2013 2014

    YANACANCHA - - 0.00% 0.00%BUENA VISTA - 100.00% 100.00% 100.00%

    RAMBRAM 100.00% 100.00% 100.00% 100.00%MIRAFLORES - 100.00% 100.00% 100.00%BELLA AURORA 92.31% 100.00% 100.00% 97.44%

    95.49%

    5 AOSAPROBADOS

    PROM2012 2013 2014

    YANACANCHA - - 100.00% 100.00%BUENA VISTA - 100.00% 100.00% 100.00%

    RAMBRAM 100.00% 100.00% 100.00% 100.00%

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    DESAPROBADOS 3 AOS RETIRADOS2012 2013 2014 0 2012 2013

    0 YANACANCHA 0 0 BUENA VISTA 00 0 0 RAMBRAM 0 0

    0 0 MIRAFLORES 00 0 0 BELLA AURORA 0 0

    0DESAPROBADOS 4 AOS RETIRADOS

    2012 2013 2014 0 2012 2013 0 YANACANCHA 0 0 BUENA VISTA 00 0 0 RAMBRAM 0 0 0 0 MIRAFLORES 00 0 0 BELLA AURORA 1 0

    0DESAPROBADOS 5 AOS RETIRADOS2012 2013 2014 0 2012 2013

    0 YANACANCHA 0 0 BUENA VISTA 00 0 0 RAMBRAM 0 0 0 0 MIRAFLORES 00 0 0 BELLA AURORA 0 0

    DESAPROBADOSPROM

    2012 2013 2014- - 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%

    DESAPROBADOSPROM

    2012 2013 2014- - 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%

    DESAPROBADOSPROM

    2012 2013 2014- - 0.00% 0.00%- 0.00% 0.00% 0.00%

    0.00% 0.00% 0.00% 0.00%

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    3 AOS TRASLADADOS 3 AOS2014 0 2012 2013 2014 0

    0 YANACANCHA 0 YANACANCHA0 BUENA VISTA 0 0 BUENA VISTA0 RAMBRAM 1 0 0 RAMBRAM

    0 MIRAFLORES 0 0 MIRAFLORES0 BELLA AURORA 0 0 0 BELLA AURORA

    0 04 AOS RETIRADOS 4 AOS

    2014 0 2012 2013 2014 00 YANACANCHA 1 YANACANCHA0 BUENA VISTA 0 0 BUENA VISTA0 RAMBRAM 0 0 0 RAMBRAM0 MIRAFLORES 0 0 MIRAFLORES0 BELLA AURORA 0 0 0 BELLA AURORA

    0 05 AOS RETIRADOS 5 AOS2014 0 2012 2013 2014 0

    0 YANACANCHA 0 YANACANCHA0 BUENA VISTA 0 0 BUENA VISTA0 RAMBRAM 0 0 0 RAMBRAM0 MIRAFLORES 0 0 MIRAFLORES0 BELLA AURORA 0 0 0 BELLA AURORA

    RETIRADOSPROM

    2012 2013 2014 2012- - 0.00% 0.00% -- 0.00% 0.00% 0.00% -

    0.00% 0.00% 0.00% 0.00% .33%- 0.00% 0.00% 0.00% -

    0.00% 0.00% 0.00% 0.00% 0.00%0.00%

    RETIRADOSPROM

    2012 2013 2014 2012- - 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% -7.69% 0.00% 0.00% 0.00% 0.00%

    0.00%

    RETIRADOSPROM

    2012 2013 2014 2012- - 0.00% 0.00% -- 0.00% 0.00% 0.00% -

    0.00% 0.00% 0.00% 0.00% 0.00%

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    YANACANCHA

    BUENA VISTA

    RAMBRAM

    MIRAFLORES

    BELLA AURORA

    G"#$

    5 AOS

    YANACANCHA

    BUENA VISTA

    RAMBRAM

    MIRAFLORES

    BELLA AURORA

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    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    INDICADORES &TASAS DE E'ICIENCIA(

    C)*"+,"# &2025( A")#$ &2025( *#")#$ &2025

    TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO &ACTAS(

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    100!00% 100!00% 0.00% 0.00%

    R*+/"#$ T"##$#$ &2025(

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    "ACTOR DE INCREMENTO ANUAL

    A/*,), D#)/*,), 2015 2016

    UCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%

    0!28% 0!00% 0!28% 97!22% 97!50%0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%

    ACTOR DE INCREMENTO ANUAL

    A/*,), D#)/*,), 2015 2016

    UCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    2!00% 0!00% 2!00% 80!00% 82!00%0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%

    0!00% 0!00% 0!00% 100!00% 100!00%0!26% 0!00% 0!00% 97!44% 97!69%

    ACTOR DE INCREMENTO ANUAL

    A/*,), D#)/*,), 2015 2016

    UCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%0!00% 0!00% 0!00% 100!00% 100!00%

    0!00% 0!00% 0!00% 100!00% 100!00%

    R#%+*), T*)-)),

    R#%+*), T*)-)),

    R#%+*), T*)-)),

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    TASA DE DESAPROBADOS

    2017 2018 2019 2020 2021 2022

    TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    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% 0!00% 0!00% 0!00% 0!00%0!00% 0!00% 0!00% 0!00% 0!00% 0!00%

    TASA DE DESAPROBADOS

    2017 2018 2019 2020 2021 2022

    TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    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% 0!00% 0!00% 0!00% 0!00%0!00% 0!00% 0!00% 0!00% 0!00% 0!00%

    TASA DE DESAPROBADOS

    2017 2018 2019 2020 2021 2022

    TASAS EDUCATIVAS NIVEL INICIAL PROMEDIO ACTAS

    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% 0!00% 0!00% 0!00% 0!00%

    0!00% 0!00% 0!00% 0!00% 0!00% 0!00%

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    AO 3 AO 4 AO 5 AO 6 AO 7 AO

    201 2019 2020 2021 2022 202317 17 17 17 17 175 5 5 5 5 55 5 5 5 5 57 7 7 7 7 7

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

    17 17 17 17 17 175 5 5 5 5 55 5 5 5 5 57 7 7 7 7 7

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

    17 17 17 17 17 175 5 5 5 5 50 0 0 0 0 0

    0 0 0 0 0 0

    4 4 4 4 4 40 0 0 0 0 0

    1 1 1 1 1 1

    7 7 7 7 7 70 0 0 0 0 0

    0 0 0 0 0 0

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

    7 7 7 7 7 75 5 5 5 5 5

    0 0 0 0 0 026 26 26 26 26 264 4 5 5 5 5

    1 1 0 0 0 0

    25 25 25 25 25 257 7 7 7 7 7

    0 0 0 0 0 0

    19 19 19 19 19 19

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

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    31 31 31 31 31 3130 30 30 30 30 3026 26 26 26 26 26

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

    3 3 3 3 3 31 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1

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    AO 6 AO 7 AO AO 9 AO 10

    2021 2022 2023 2024 202516 16 16 16 163 3 3 3 37 7 7 7 76 6 6 6 6

    AO 6 AO 7 AO AO 9 AO 102021 2022 2023 2024 2025

    16 16 16 16 163 3 3 3 37 7 7 7 76 6 6 6 6

    AO 6 AO 7 AO AO 9 AO 102021 2022 2023 2024 2025

    16 16 16 16 163 3 3 3 30 0 0 0 0

    0 0 0 0 0

    7 7 7 7 70 0 0 0 0

    0 0 0 0 0

    6 6 6 6 60 0 0 0 0

    0 0 0 0 0

    AO 6 AO 7 AO AO 9 AO 102021 2022 2023 2024 2025

    19 19 19 19 193 3 3 3 3

    0 0 0 0 01 1 1 1 17 7 7 7 7

    0 0 0 0 0

    1 1 1 1 16 6 6 6 6

    0 0 0 0 0

    1 1 1 1 1

    AO 6 AO 7 AO AO 9 AO 102021 2022 2023 2024 2025

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    15 15 3 AOS15 15 4 AOS13 13 5 AOS

    AO 9 AO 10 GRADO2024 2025

    3 3 PRIMARIA1 1 3 AOS1 1 4 AOS1 1 5 AOS

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    G"#$AO 0 AO 1 AO 2

    "% %6ror% 2015 2016 2017I/# 23 23 23 23

    3 AOS 16 16 16 164 AOS 5 5 5 55 AOS 2 2 2 2

    G"#$AO 0 AO 1 AO 22015 2016 2017

    P"/#"/# 23 23 233 AOS 16 16 164 AOS 5 5 55 AOS 2 2 2

    DEMANDA EFECTIVA SIN #ROYECTOG"#$

    AO 0 AO 1 AO 22015 2016 2017

    INCIAL 23 23 23

    3 AOS

    A$&'()&* 16 16 16D+*($&'()&* 0 0 0

    0 0 0

    4 AOS

    A$&'()&* 5 5 5D+*($&'()&* 0 0 0

    0 0 0

    5 AOS

    A$&'()&* 2 2 2D+*($&'()&* 0 0 0

    0 0 0

    GRADOAO 0 AO 1 AO 22015 2016 2017

    INCIAL 40 40 403 AOS A$&'()&* 16 16 16

    0 0 0N& (,+-).)( 13 13 13

    4 AOS A$&'()&* 4 4 4

    0 0 0

    N& (,+-).)( 4 4 45 AOS A$&'()&* 1 1 1

    0 0 0

    N& (,+-).)( 2 2 2

    GRADOAO 0 AO 1 AO 22015 2016 2017

    I$/#$"* $*P*"#*/#

    P""*

    R+,.()&* /T(*()()&*

    R+,.()&* /T(*()()&*

    R+,.()&* /T(*()()&*

    R+,.()&* /T(*()()&*

    R+,.()&* /T(*()()&*

    R+,.()&* /T(*()()&*

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    29 29 29 29 29 298 8 8 8 8 83 3 3 3 3 3

    AO 3 AO 4 AO 5 AO 6 AO 7 AO 201 2019 2020 2021 2022 2023

    3 3 3 3 3 31 1 1 1 1 11 1 1 1 1 11 1 1 1 1 1

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    ESTADO SE RECOMIENDA OBSERVACIN

    INADECUADO DEMOLER

    INADECUADO DEMOLER

    NO EISTE NO EISTE CONSTRUIR

    GRADO DEADECUACI8N

    DETERIORADOO#ERATIVO

    A'.+-,+* (-,.&*+&* )+ (,+.(:*,.&" -& $+- (*-&(* ,;-.(* )+ $((+ ).*+

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    N PABELLON AMBIENTES PISO AREA TOTAL &2( ESTADO

    AULAS PEDAGOGICAS

    1 1 1

    AMBIENTES ADMINISTRATIVOS

    1 1 1

    CERCO PERIMETRICO

    1 CERCO #ERIMETRICO 1 NO EISTE

    AULAS DE 3" 4 Y 5()&

    DETERIORADOO#ERATIVO

    DIRECCION"SUBDIRECCIN Y

    SECRETARADETERIORADOO#ERATIVO

    1

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    PABELLON AMBIENTES PISO AREA TOTAL &2( ESTADO

    1 1 INADECUADO

    ATIVOS

    1 1 INADECUADO

    CERCO #ERIMETRICO 1 NO EISTE NO EISTE

    GRADO DEADECUACI8N

    AULAS DE 3" 4 Y 5()&

    DETERIORADOO#ERATIVO

    DIRECCION"SUBDIRECCIN Y

    SECRETARADETERIORADOO#ERATIVO

    1

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    YANACANCHA

    SE RECOMIENDA OBSERVACIN N PABELLON

    AULAS PEDAGOGICAS

    DEMOLER 1 1

    AMBIENTES ADMINISTRATIVOS

    DEMOLER 1 1

    CERCO PERIMETRICO

    CONSTRUIR 1

    A'.+-,+* (-,.&*+&* )+ (,+.(:*,.&" -& $+- (*-&(* ,;-.(* )+ $((+ ).*+

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    ESTADO

    REGULAR MALO

    10

    20

    2

    1

    2

    1

    1

    1

    1

    1

    11

    1

    1

    1

    2

    1

    2

    2

    2

    2

    1

    1

    1

    1

    18

    1

    1

    1

    1

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    BUENA VISTA

    RECURSO

    AMBIENTES

    450 20 20 1 D&+-,+* #.(.(

    20 1

    450 20 0 0

    0 0

    N DE

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    16 3 0 0

    CANTIDAD

    1 25 18 450 450 20

    O'ERTA OPTIMI:ADA

    CANTIDAD

    0 25 18 450 450 20

    O'ERTA OPTIMI:ADA

    O'ERTA ACTUAL&N $* A,(

    O'ERTA ACTUAL&N $* S*/*(

    O'ERTAOPTIMI:ADA &N

    $* A,(

    O'ERTAOPTIMI:ADA &N

    $* S*/*(

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    0 0

    18 450 450 20 20 1

    'ERTA OPTIMI:ADA 20 1

    18 450 450 20 0 0

    'ERTA OPTIMI:ADA 0 0

    O'ERTAOPTIMI:ADA &N

    $* A,(

    O'ERTAOPTIMI:ADA &N

    $* S*/*(

    N DE SEMANASPOR SEMESTRE

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    YANACANCHA

    RECURSO

    AMBIENTES

    450 20 20 1 D&+-,+* #.(.(

    20 1

    450 20 0 0

    0 0

    N DE

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    RAMBRAM

    RECURSOO'ERTA ACTUAL O'ERTA ACTUAL

    &N DE ALUMNOS(

    RAMBRAMAMBIENTES 34 3 0 0

    1 2 20 1

    13 3 0 0

    O'ERTAOPTIMI:ADA &N

    DE ALUMNOS(

    O'ERTAOPTIMI:ADA &N

    DE SECCIONES(&N DESECCIONES(

    RECURSOSHUMANOS

    RECURSOSFISICOS

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    BUENA VISTA

    RECURSOO'ERTA ACTUAL O'ERTA ACTUAL

    &N DE ALUMNOS(

    BUENA VISTAAMBIENTES 16 3 0 0

    1 2 20 1

    17 3 0 0

    O'ERTAOPTIMI:ADA &N

    DE ALUMNOS(

    O'ERTAOPTIMI:ADA &N

    DE SECCIONES(&N DESECCIONES(

    RECURSOSHUMANOS

    RECURSOSFISICOS

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    BELLA AURORA

    RECURSOO'ERTA ACTUAL O'ERTA ACTUAL

    &N DE ALUMNOS(

    BELLA AURORAAMBIENTES 23 3 0 0

    1 2 20 1

    71 3 0 0

    O'ERTAOPTIMI:ADA &N

    DE ALUMNOS(

    O'ERTAOPTIMI:ADA &N

    DE SECCIONES(&N DESECCIONES(

    RECURSOSHUMANOS

    RECURSOSFISICOS

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    YANACANCHA

    RECURSOO'ERTA ACTUAL O'ERTA ACTUAL

    &N DE ALUMNOS(

    !ANACANC

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    RAMBRAMAO 0 AO 1 AO 2 AO 32015 2016 2017 201

    AMBIENTESALUMNOS 0 0 0 0

    SECCIONES 0 0 0 0

    ALUMNOS 20 20 20 20SECCIONES 1 1 1 1

    ALUMNOS 0 0 0 0

    SECCIONES 0 0 0 0

    O'ERTAOPTIMI:ADA

    RECURSOS

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    AO 4 AO 5 AO 6 AO 7 AO AO 92019 2020 2021 2022 2023 2024

    0 0 0 0 0 00 0 0 0 0 0

    20 20 20 20 20 201 1 1 1 1 1

    0 0 0 0 0 0

    0 0 0 0 0 0

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    BUENA VISTAAO 10 AO 0 AO 1 AO 2

    2025 2015 2016 2017AMBIENTES

    0 ALUMNOS 0 0 00 SECCIONES 0 0 0

    20 ALUMNOS 20 20 201 SECCIONES 1 1 1

    0 ALUMNOS 0 0 0

    0 SECCIONES 0 0 0

    O'ERTAOPTIMI:ADA

    RECURSOS

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    BELLA AURORAAO AO 9 AO 10 AO 02023 2024 2025 2015

    AMBIENTES0 0 0 ALUMNOS 00 0 0 SECCIONES 0

    20 20 20 ALUMNOS 201 1 1 SECCIONES 1

    0 0 0 ALUMNOS 0

    0 0 0 SECCIONES 0

    O'ERTAOPTIMI:ADA

    RECURSOS

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    137/368

    AO 1 AO 2 AO 3 AO 4 AO 5 AO 62016 2017 201 2019 2020 2021

    0 0 0 0 0 00 0 0 0 0 0

    20 20 20 20 20 201 1 1 1 1 1

    0 0 0 0 0 0

    0 0 0 0 0 0

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    YANACANCHAAO 7 AO AO 9 AO 102022 2023 2024 2025

    AMBIENTES0 0 0 0 ALUMNOS0 0 0 0 SECCIONES

    20 20 20 20 ALUMNOS1 1 1 1 SECCIONES

    0 0 0 0 ALUMNOS

    0 0 0 0 SECCIONES

    O'ERTAOPTIMI:ADA

    RECURSOS

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  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

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    AO 6 AO 7 AO AO 9 AO 102021 2022 2023 2024 2025

    0 0 0 0 00 0 0 0 0

    20 20 20 20 201 1 1 1 1

    0 0 0 0 0

    0 0 0 0 0

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    RAMBRAMA? 0 A? 1 A? 2 A? 32015 2016 2017 201

    D*#$# E@*+/# A,I-..( 42 42 43 43

    D*#$# E@*+/# S*/*I-..( 3 3 3 3

    O@*"+# O+//#$# A,I-..( 0 0 0 0O@*"+# O+//#$# S*/*I-..( 0 0 0 0

    BO D*#$# A,

    I-..( 42 42 43 43BO S*/*I-..( 3 3 3 3

    BALANCEDEMANDA O'ERTADEMANDAE'ECTIVA CP

    O'ERTAOPTIMI:ADA

    BALANCEO'ERTA-DEMANDA

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    A? 4 A? 5 A? 6 A? 7 A? A? 92019 2020 2021 2022 2023 2024

    43 43 43 43 43 43

    3 3 3 3 3 3

    0 0 0 0 0 0

    0 0 0 0 0 0

    43 43 43 43 43 43

    3 3 3 3 3 3

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    A? 3 A? 4 A? 5 A? 6 A? 7 A? 201 2019 2020 2021 2022 2023

    19 19 19 19 19 19

    3 3 3 3 3 3

    0 0 0 0 0 0

    0 0 0 0 0 0

    19 19 19 19 19 19

    3 3 3 3 3 3

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    MIRAFLORESA? 9 A? 10 A? 0 A? 12024 2025 2015 2016

    D*#$# E@*+/# A,19 19 I-..( 25 28

    D*#$# E@*+/# S*/*3 3 I-..( 3 3

    O@*"+# O+//#$# A,0 0 I-..( 0 0

    O@*"+# O+//#$# S*/*0 0 I-..( 0 0

    BO D*#$# A,

    19 19 I-..( 25 28BO S*/*3 3 I-..( 3 3

    BALANCEDEMANDA O'ERTADEMANDAE'ECTIVA CP

    O'ERTAOPTIMI:ADA

    BALANCEO'ERTA-DEMANDA

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    146/368

    A? 2 A? 3 A? 4 A? 5 A? 6 A? 72017 201 2019 2020 2021 2022

    28 28 28 28 28 28

    3 3 3 3 3 3

    0 0 0 0 0 0

    0 0 0 0 0 0

    28 28 28 28 28 28

    3 3 3 3 3 3

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    BELLA AURORAA? A? 9 A? 10 A? 02023 2024 2025 2015

    D*#$# E@*+/# A,28 28 29 I-..( 40

    D*#$# E@*+/# S*/*3 3 3 I-..( 3

    O@*"+# O+//#$# A,0 0 0 I-..( 0

    O@*"+# O+//#$# S*/*0 0 0 I-..( 0

    BO D*#$# A,

    28 28 29 I-..( 40BO S*/*3 3 3 I-..( 3

    BALANCEDEMANDA O'ERTADEMANDAE'ECTIVA CP

    O'ERTAOPTIMI:ADA

    BALANCEO'ERTA-DEMANDA

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    YANACANCHAA? 7 A? A? 9 A? 102022 2023 2024 2025

    D*#$# E@*+/# A40 40 40 40 I-..(

    D*#$# E@*+/# S3 3 3 3 I-..(

    O@*"+# O+//#$# A0 0 0 0 I-..(

    O@*"+# O+//#$# S0 0 0 0 I-..(

    BO D*#$# A,

    40 40 40 40 I-..(BO S*/*3 3 3 3 I-..(

    BALANCEDEMANDA O'ERTADEMANDAE'ECTIVA CP

    O'ERTAOPTIMI:ADA

    BALANCEO'ERTA-DEMANDA

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    A? 0 A? 1 A? 2 A? 3 A? 4 A? 52015 2016 2017 201 2019 2020

    ,85 86 87 87 87 87

    /* 3 3 3 3 3 3

    ,0 0 0 0 0 0

    /*0 0 0 0 0 0

    85 86 87 87 87 87

    3 3 3 3 3 3

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    A? 6 A? 7 A? A? 9 A? 102021 2022 2023 2024 2025

    87 87 87 87 87

    3 3 3 3 3

    0 0 0 0 0

    0 0 0 0 0

    87 87 87 87 87

    3 3 3 3 3

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    !ANACANC

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    153/368

    BREC

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    154/368

    BUENA VISTA

    NMERO DE SECCIONES RE;UERIDAS PARA CUBRIR LA

    AO AO 9 AO 10 AO 0 AO 1

    2023 2024 2025 2015 2016

    NIVEL INICIAL MIRA'LORES

    1 1 1 3 AOS 1 11 1 1 4 AOS 1 11 1 1 5 AOS 1 1

    3 3 3 TOTAL 3 3

    BREC

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    BREC

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    EMANDA

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1

    3 3 3 3 3 3 3 3 3

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    3 3 3 3 3 3 3 3 3

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    3 3 3 3 3 3 3 3 3

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2016 2017 201 2019 2020 2021 2022 2023 2024

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    3 3 3 3 3 3 3 3 3

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    RAMBRAM

    NMERO DE SECCIONES RE;UERIDAS PARA CUBRIR LA DEMANDA

    AO 0 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6

    2015 2016 2017 201 2019 2020 2021

    NIVEL INICIAL MIRA'LORES

    3 AOS 1 1 1 1 1 1 14 AOS 1 1 1 1 1 1 15 AOS 1 1 1 1 1 1 1

    TOTAL 3 3 3 3 3 3 3

    0 0 0 0 0 0 0

    BREC

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    BREC

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    MIRA'LORES

    NMERO DE SECCIONES RE;UERIDAS PARA CUBRIR

    AO 7 AO AO 9 AO 10 AO 0 AO 1

    2022 2023 2024 2025 2015 2016

    NIVEL INICIAL MIRA'LORES

    1 1 1 1 3 AOS 1 11 1 1 1 4 AOS 1 11 1 1 1 5 AOS 1 1

    3 3 3 3 TOTAL 3 3

    0 0 0 0 0 0

    BREC

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    BREC

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    162/368

    LA DEMANDA

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1

    3 3 3 3 3 3 3 3 3

    0 0 0 0 0 0 0 0 0

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    3 3 3 3 3 3 3 3 3

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    3 3 3 3 3 3 3 3 3

    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2016 2017 201 2019 2020 2021 2022 2023 2024

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    3 3 3 3 3 3 3 3 3

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    AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO AO 9 AO 10

    2017 201 2019 2020 2021 2022 2023 2024 2025

    3 3 3 3 3 3 3 3 3

    1 1 1 1 1 1 1 1 1

    2 2 2 2 2 2 2 2 2

    2017 201 2019 2020 2021 2022 2023 2024 2025

    2 3 4 5 6 7 9 10

    2 2 2 2 2 2 2 2 2

    2017 201 2019 2020 2021 2022 2023 2024 2025

    3 3 3 3 3 3 3 3 3

    0 0 0 0 0 0 0 0 0

    3 3 3 3 3 3 3 3 3

    5 AOS TOTAL1 3

    1 31 31 31 3

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    BELLA AURORA

    NMERO DE SECCIONES RE;UERIDAS PARA CUBRIR LA DEMANDA

    AO 0 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO

    2015 2016 2017 201 2019 2020 2021 2022 2023

    NIVEL INICIAL MIRA'LORES

    3 AOS 1 1 1 1 1 1 1 1 14 AOS 1 1 1 1 1 1 1 1 15 AOS 1 1 1 1 1 1 1 1 1

    TOTAL 3 3 3 3 3 3 3 3 3

    0 0 0 0 0 0 0 0 0

    BREC

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    BREC

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    AO 9 AO 10

    2024 2025

    1 11 11 1

    3 3

    0 0

    AO 9 AO 10

    2024 2025

    3 3

    0 0

    3 3

    AO 9 AO 10

    2024 2025

    0 0

    0 0 0

    3 3

    3 3

    AO 9 AO 10

    2023 2024

    0 0

    3 3

    3 3

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    AO 9 AO 10

    2024 2025

    3 3

    1 1

    2 2

    2024 2025

    9 10

    2 2

    2024 2025

    3 3

    0 0

    3 3

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    aula pedagogica 6 %#ti$%$ CU CDT

    %6% 3 2 *+

    %6% 2 *+

    %6% * 2 *+ambientes complementarios

    %6% 4siootri> 2 *0

    o"$or 2 *0sshh+ 2 20

    s6 2 *0ambientes exteriores

    4%tio 2 120areas recreativas 2 85.69 2203* 36607.40

    cerco oerimetrico ml 3*0sistema de drenaje gbl 1sistema de riego gbl 1

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    YANACANCHA

    NH AMBIENTES I.E. !ANACANC

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    o SALA DE

    o DIRECCI

    o LIMPIE@

    o SSHH: 2

    DORMITORIO Y COCINA

    o VIVIEND

    o COCINA:o COMED

    o DESPEN

    o SSHH: 3

    AM=IENTES DE USOS MU

    o SALA DE

    o SALA DE

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    NE;T

    BUENA VISTA

    UNIDAD DE MEDIDA NH

    C1

    M2 52!050

    M2 52!050

    M2 52!050

    M2 14!672 310*

    M2 15!087

    M2 2!458

    M2 2!458

    M2 2!458 1932'3C2

    M2 9!949

    M2 2!113

    M2 12!052

    M2 4!658

    M2 2!113 30''*

    M2 65!812

    M2 65!812

    M2 19!310

    M2 11!050

    M2 23!165

    M2 6!163

    M2 3!120 1932

    ML 1'+00

    M2

    M2

    M2

    REVISAR

    REVISAR

    SADA: *20*0 M2ARILLA: *20*0 M2

    ARAN?ADO: *20*0 M2

    RONES: 1+2 M2

    AMAS: 1*0' M2

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    REVISAR

    PROESORES: 120*2 M2

    N: 999 M2

    : +*' M2

    DOCENTE: 19310 M2

    110*0 M2R: 231+* M2

    A: +1+3 M2

    12 M2

    TIPLES

    USO MULTIPLE: +*'12 M2

    PSICOMOTRICIDAD: +*'12 M2

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    COMPONENTES I.E. BUENA VISTA UNIDAD DE MEDIDA

    PABELLON DE AULAS PEDAGGICAS ! SERVICIOS

    AULAS PEDAGGICAS ! SERVICIOS INICIAL

    AULAS #EDAICA 3 AOS ROSADA M2 52!050AULAS #EDAICA 4 AOS AMARILLA M2 52!050

    AULAS #EDAICA 5 AOS ANARANADO M2 52!050

    SS!HH! VARONES M2 14!672

    SS!HH! MUERES M2 15!087

    DE#OSITO AULA ROSADA M2 2!458

    DE#OSITO AULA AMARILLA M2 2!458

    DE#OSITO AULA ANARANADA M2 2!458

    PABELLON DE AMBIENTES ADMINISTRATIVOS ! COMPLEMENTARIOS

    AMBIENTES ADMINISTRATIVOS

    DIRECCIN M2 9!949SS!HH! DIRECTOR M2 2!113

    SALA DE #ROFESORES M2 12!052

    LIM#IE@A M2 4!658

    M2 2!113

    AMBIENTES COMPLEMENTARIOS

    SALA DE USOS MULTI#LES M2 65!812

    SALA DE #SICOMOTRICIDAD M2 65!812

    VIVIENDA DOCENTE M2 19!310

    COCINA M2 11!050

    COMEDOR M2 23!165DES#ENSA M2 6!163

    SS!HH! M2 3!120

    AMBIENTES E=TERIORES

    CERCO #ERIMETRICO ML

    AREA DE UEOS M2

    AREA VERDE Y RANA M2

    #ATIO AREA ETERIOR M2

    SS!HH! CADA UNO

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    RAMBRAM

    NH COMPONENTES I.E. RAMBRAM

    PABELLON DE AULAS PEDAGGICAS ! SERVICIOS

    AULAS PEDAGGICAS ! SERVICIOS INICIAL

    AULAS #EDAICA 3 AOS ROSADA

    AULAS #EDAICA 4 AOS AMARILLA

    AULAS #EDAICA 5 AOS ANARANADO

    310* SS!HH! VARONES

    SS!HH! DAMAS

    DE#OSITO AULA ROSADA

    DE#OSITO AULA AMARILLA

    1932'3 DE#OSITO AULA ANARANADA

    PABELLON DE AMBIENTES ADMINISTRATIVOS ! COMPLEMENTARIOS

    AMBIENTES ADMINISTRATIVOS

    DIRECCIN

    SS!HH! DIRECTOR

    SALA DE #ROFESORES

    LIM#IE@A

    30''* SS!HH!

    AMBIENTES COMPLEMENTARIOS

    SALA DE USOS MULTI#LES

    SALA DE #SICOMOTRICIDAD

    VIVIENDA DOCENTE

    COCINA

    COMEDOR

    DES#ENSA

    SS!HH!VIVIENDA DOCENTE

    AMBIENTES E=TERIORES

    CERCO #ERIMETRICO

    AREA DE UEOS

    AREA VERDE Y RANA

    #ATIO AREA ETERIOR

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    NE;T

    MIRA'LORES

    UNIDAD DE MEDIDA NH

    M2 52!050

    M2 52!050

    M2 52!050

    M2 14!672 310*

    M2 15!087

    M2 2!458

    M2 2!458

    M2 2!458

    M2 9!949

    M2 2!113

    M2 12!052

    M2 4!658

    M2 2!113

    M2 65!812

    M2 65!812

    M2 19!310

    M2 11!050

    M2 23!165

    M2 6!163

    M2 3!120

    ML

    M2

    M2

    M2

    REVISAR

    REVISAR

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    REVISAR

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    NE;T

    COMPONENTES I.E. MIRA'LORES UNIDAD DE MEDIDA

    PABELLON DE AULAS PEDAGGICAS ! SERVICIOS

    AULAS PEDAGGICAS ! SERVICIOS INICIAL

    AULAS #EDAICA 3 AOS ROSADA M2

    AULAS #EDAICA 4 AOS AMARILLA M2

    AULAS #EDAICA 5 AOS ANARANADO M2

    SS!HH! VARONES M2

    SS!HH! DAMAS M2

    DE#OSITO AULA ROSADA M2

    DE#OSITO AULA AMARILLA M2

    DE#OSITO AULA ANARANADA M2

    PABELLON DE AMBIENTES ADMINISTRATIVOS ! COMPLEMENTARIOS

    AMBIENTES ADMINISTRATIVOS

    DIRECCIN M2

    SS!HH! DIRECTOR M2

    SALA DE #ROFESORES M2

    LIM#IE@A M2

    SS!HH! M2

    AMBIENTES COMPLEMENTARIOS

    SALA DE USOS MULTI#LES M2

    SALA DE #SICOMOTRICIDAD M2

    VIVIENDA DOCENTE M2

    COCINA M2

    COMEDOR M2

    DES#ENSA M2

    SS!HH!VIVIENDA DOCENTE M2

    AMBIENTES E=TERIORES

    CERCO #ERIMETRICO ML

    AREA DE UEOS M2

    AREA VERDE Y RANA M2

    #ATIO AREA ETERIOR M2

    REVISAR

    REVISAR

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    REVISAR

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    BELLA AURORA

    NH

    52!050

    52!050

    52!050

    14!672 310*

    15!087

    2!458

    2!458

    2!458

    9!949

    2!113

    12!052

    4!658

    2!113

    65!812

    65!812

    19!310

    11!050

    23!165

    6!163

    3!120

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    NE;T

    COMPONENTES I.E. BELLA AURORA UNIDAD DE MEDIDA

    PABELLON DE AULAS PEDAGGICAS ! SERVICIOS

    AULAS PEDAGGICAS ! SERVICIOS INICIAL

    AULAS #EDAICA 3 AOS ROSADA M2

    AULAS #EDAICA 4 AOS AMARILLA M2

    AULAS #EDAICA 5 AOS ANARANADO M2

    SS!HH! VARONES M2

    SS!HH! DAMAS M2

    DE#OSITO AULA ROSADA M2

    DE#OSITO AULA AMARILLA M2

    DE#OSITO AULA ANARANADA M2

    PABELLON DE AMBIENTES ADMINISTRATIVOS ! COMPLEMENTARIOS

    AMBIENTES ADMINISTRATIVOS

    DIRECCIN M2

    SS!HH! DIRECTOR M2

    SALA DE #ROFESORES M2

    LIM#IE@A M2

    SS!HH! M2

    AMBIENTES COMPLEMENTARIOS

    SALA DE USOS MULTI#LES M2

    SALA DE #SICOMOTRICIDAD M2

    VIVIENDA DOCENTE M2

    COCINA M2

    COMEDOR M2

    DES#ENSA M2

    SS!HH!VIVIENDA DOCENTE M2

    AMBIENTES E=TERIORES

    CERCO #ERIMETRICO ML

    AREA DE UEOS M2

    AREA VERDE Y RANA M2

    #ATIO AREA ETERIOR M2

    REVISAR

    REVISAR

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    REVISAR

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    52!050

    52!050

    52!050

    14!672 310*

    15!087

    2!458

    2!458

    2!458

    9!949

    2!113

    12!052

    4!658

    2!113

    65!812

    65!812

    19!310

    11!050

    23!165

    6!163

    3!120

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    I+*

    01

    02

    03

    04

    05

    06

    07

    0809

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    SUMA DE EJES A!A C"S#"S UNI#A!I"S S$.SUMA DE A!EAS #ECHADASC"S#" "! ME#!" CUAD!AD"sanitarias

    I.E.I. YANACANCHAD*"//F

    ES#!UC#U!AS

    A!%UI#EC#U!A

    INS#A&ACI"NES E&EC#!ICAS

    INS#A&ACI"NES SANI#A!IAS

    CE!C" E!IM'#!IC"

    A!EA !EC!EA#I(A

    E%UIAMIEN#"

    MI#I)ACI*N DE IMAC#" AM+IEN#A& Y CAASI#ACI"N,&E#ES

    C"S#" DI!EC#"

    )AS#"S )ENE!A&ES -/01

    U#I&IDAD -201

    SU+ #"#A&

    IMUES#" )ENE!A& A &AS (EN#AS -201

    (A&"! !E,E!ENCIA&

    E3EDIEN#E #ECNIC" -/./4561

    SUE!(ISI"N Y &I%UIDACI"N -/./5/71

    #"#A& DE& !ESUUES#"

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    891260.96

    418.60

    2129.15

    1405.077132462

    U$. M*+"#$ P"*/ SJ. P#"/# SJ. Di8erencial

    377370.7892 377370.83 -0.04

    392560.1975 392560.21 -0.01

    69194.5843 69194.58 0.00

    52135.387 52135.38 0.01

    133366.5728 133366.58 -0.01

    31519.774 31519.77 0.00

    78660 78660 0.00

    27500 27500 0.0060000 60000 0.00

    3737704.3593

    373770.43593

    299016.348744

    4410491.143974

    793888.4059153

    5204379.549889

    186837.225841

    261259.8534044

    5652476.629135

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    21291*

    '*1++

    10*0'

    )*#) #)#! UTILIDAD SUBTOTAL IGV &1%(

    441916.20 2267.77 4419.16 490526.9 294.62"129!15 110"822!10 11"082!21 1"108!22 123"012!54 22"142!26

    2"129!15 110"822!10 11"082!21 1"108!22 123"012!54 22"142!262"129!15 110"822!10 11"082!21 1"108!22 123"012!54 22"142!2610*0' 20"615!29 2"061!53 206!15 22"882!97 4"118!9410*0' 73"134!26 7"313!43 731!34 81"179!03 14"612!23

    2"129!15 5"233!44 523!34 52!33 5"809!12 1"045!642"129!15 5"233!44 523!34 52!33 5"809!12 1"045!642"129!15 5"233!44 523!34 52!33 5"809!12 1"045!64

    559579.9 55957.99 5595.0 621133.6 11104.0662"698!79 6"269!88 626!99 69"595!65 12"527!22

    2"129!15 21"182!88 2"118!29 211!83 23"513!00 4"232!3410*0' 2"968!93 296!89 29!69 3"295!51 593!19

    2"129!15 25"660!48 2"566!05 256!60 28"483!13 5"126!96

    2"129!15 9"917!57 991!76 99!18 11"008!50 1"981!5310*0' 2"968!93 296!89 29!69 3"295!51 593!190!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!00411715.22 41171.52 4117.15 457003.90 2260.70

    2"129!15 140"123!43 14"012!34 1"401!23 155"537!00 27"996!662"129!15 140"123!43 14"012!34 1"401!23 155"537!00 27"996!662"129!15 41"113!83 4"111!38 411!14 45"636!35 8"214!542"129!15 23"527!07 2"352!71 235!27 26"115!05 4"700!712"129!15 49"321!69 4"932!17 493!22 54"747!08 9"854!472"129!15 13"121!93 1"312!19 131!22 14"565!35 2"621!76

    10*0' 4"383!84 438!38 43!84 4"866!06 875!890!00 0!00 0!00 0!00 0!00

    5165. 516.59 51.66 94534.13 17016.14851!66 85"165!88 8"516!59 851!66 94"534!13 17"016!14

    0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00

    1001496.09 7645.75 10014.96 1111660.66 20009.92

    )*#)&"$#!,$)

    GASTOSGENERALES

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    =UENA VISTA SB2 21'*+

    s%#it%ri% 201+9

    TOTAL !"#$%!%

    5721.4 AULAS PEDAGOGICAS 230!246145"154!79 AULAS #EDAICA 3 A M2 52!050 2"185!76

    145"154!79 AULAS #EDAICA 4 A M2 52!050 2"185!76145"154!79 AULAS #EDAICA 5 A M2 52!050 2"185!7627"001!91 SS!HH! VARONES M2 14!672 2"016!9795"791!26 SS!HH! DAMAS M2 52!050 2"016!97

    6"854!76 DE#OSITO AULA ROSAD M2 2!458 2"185!766"854!76 DE#OSITO AULA AMARIL M2 2!458 2"185!766"854!76 DE#OSITO AULA ANARAN M2 2!458 2"185!76

    732937.74 AMBIENTES COMPLEMENTARIOS 1"125!3172122.7 ADMINISTRACION27"745!34 DIRECCIN M2 9!949 2"185!76

    3"888!70 SS!HH! DIRECTOR M2 2!113 2"016!9733"610!10 SALA DE #ROFESORES M2 12!052 2"185!76

    12"990!03 LIM#IE@A M2 4!658 2"185!763"888!70 SS!HH! M2 2!113 2"016!970!00

    0!00539264.60 SERVICIOS GENERALES183"533!66 SALA DE USOS MULTI#L M2 65!812 2"185!76183"533!66 SALA DE #SICOMOTRICI M2 65!812 2"185!76

    53"850!89 VIVIENDA DOCENTE M2 19!310 2"185!7630"815!76 COCINA M2 11!050 2"185!7664"601!55 COMEDOR M2 23!165 2"185!7617"187!11 DES#ENSA M2 6!163 2"185!76

    5"741!95 SS!HH!VIVIENDA DOCEN M2 3!120 2"016!970!00 M2M2M2M2

    111550.27 OBRAS E=TERIORES111"550!27 CERCO #ERIMETRI ML 100!000 10"000!00

    0!00 AREA DE UEOS M2 100!0000!00 AREA VERDE Y RA M2 100!0000!00 #ATIO AREA ETE M2 100!0000!00 BIODIESTOR UND 100!0000!00 SISTEMA DE DREN BL 100!000

    0!00 VEREDAS DE CIRC M2 100!0000!00 SISTEMA DE RIEO UND 100!0000!00 TANUE ELEVADO UND 100!000

    1311759.5

    IN'RAESTRUCTURA

    &"$%!% %'('%$%!

    )*#)&"$#!,$)

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    )*#) #)#! UTILIDAD SUBTOTAL IGV &1%( TOTAL

    492000.56 23291.02 4920.01 546120.62 9301.71 644422.34113"768!82 11"376!88 1"137!69 126"283!39 22"731!01 149"014!40

    113"768!82 11"376!88 1"137!69 126"283!39 22"731!01 149"014!40113"768!82 11"376!88 1"137!69 126"283!39 22"731!01 149"014!4029"592!99 2"959!30 295!93 32"848!22 5"912!68 38"760!90

    104"983!32 10"498!33 1"049!83 116"531!49 20"975!67 137"507!165"372!60 537!26 53!73 5"963!58 1"073!45 7"037!035"372!60 537!26 53!73 5"963!58 1"073!45 7"037!035"372!60 537!26 53!73 5"963!58 1"073!45 7"037!03

    149124.99 149124.90 14912.49 165526.3 297951.55 1953237.9366"793!90 6"679!39 667!94 74"141!23 13"345!42 746.6521"746!13 2"174!61 217!46 24"138!20 4"344!88 28"483!08

    4"261!86 426!19 42!62 4"730!66 851!52 5"582!1826"342!78 2"634!28 263!43 29"240!49 5"263!29 34"503!78

    10"181!27 1"018!13 101!81 11"301!21 2"034!22 13"335!434"261!86 426!19 42!62 4"730!66 851!52 5"582!180!00 0!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!00 0!00424455.09 42445.51 4244.55 471145.16 406.13 555951.2143"849!25 14"384!92 1"438!49 159"672!66 28"741!08 188"413!74143"849!25 14"384!92 1"438!49 159"672!66 28"741!08 188"413!74

    42"207!03 4"220!70 422!07 46"849!80 8"432!96 55"282!7724"152!65 2"415!26 241!53 26"809!44 4"825!70 31"635!1450"633!13 5"063!31 506!33 56"202!78 10"116!50 66"319!2813"470!84 1"347!08 134!71 14"952!63 2"691!47 17"644!11

    6"292!95 629!29 62!93 6"985!17 1"257!33 8"242!500!00 0!00 0!00 0!00 0!00 0!00

    1000000.00 100000.00 10000.00 1110000.00 19900.00 130900.001"000"000!00 100"000!00 10"000!00 1"110"000!00 199"800!00 1"309"800!00

    0!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00 0!00

    193249.55 172415.92 1932.50 2201407.00 396253.26 2597660.27

    GASTOSGENERALES

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    RAM=RAM SB2 211**

    s%#it%ri% 1+123'

    !"#$%!% )*#) #)#!

    AULAS PEDAGOGICAS 230!246 453557.04AULAS #EDAICA 3 A M2 52!050 2"115!75 110"124!71

    AULAS #EDAICA 4 A M2 52!050 2"115!75 110"124!71AULAS #EDAICA 5 A M2 52!050 2"115!75 110"124!71SS!HH! VARONES M2 14!672 1"612!38 23"656!87SS!HH! DAMAS M2 52!050 1"612!38 83"924!50DE#OSITO AULA ROSAD M2 2!458 2"115!75 5"200!51DE#OSITO AULA AMARIL M2 2!458 2"115!75 5"200!51DE#OSITO AULA ANARA M2 2!458 2"115!75 5"200!51AMBIENTES COMPLEMENTARIOS 1"125!317 1473016.3ADMINISTRACION 63"217!67DIRECCIN M2 9!949 2"115!75 21"049!58SS!HH! DIRECTOR M2 2!113 1"612!38 3"406!96SALA DE #ROFESORES M2 12!052 2"115!75 25"499!00

    LIM#IE@A M2 4!658 2"115!75 9"855!16SS!HH! M2 2!113 1"612!38 3"406!960!00

    0!00SERVICIOS GENERALES 40979.71SALA DE USOS MULTI#L M2 65!812 2"115!75 139"241!64SALA DE #SICOMOTRICI M2 65!812 2"115!75 139"241!64VIVIENDA DOCENTE M2 19!310 2"115!75 40"855!10COCINA M2 11!050 2"115!75 23"379!02COMEDOR M2 23!165 2"115!75 49"011!31DES#ENSA M2 6!163 2"115!75 13"039!36

    SS!HH!VIVIENDA DOCEN M2 3!120 1"612!38 5"030!63M2 0!00M2M2M2

    OBRAS E=TERIORES 1000000.00CERCO #ERIMETRI ML 100!000 10"000!00 1"000"000!00AREA DE UEOS M2 100!000 0!00AREA VERDE Y R M2 100!000 0!00#ATIO AREA ETE M2 100!000 0!00BIODIESTOR UND 100!000 0!00SISTEMA DE DREN BL 100!000 0!00

    VEREDAS DE CIRC M2 100!000 0!00SISTEMA DE RIEO UND 100!000 0!00TANUE ELEVADO UND 100!000 0!00

    1926573.42

    IN'RAESTRUCTURA

    &"$%!% %'('%$%!

    )*#)&"$#!,$)

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    MIRALORES

    UTILIDAD SUBTOTAL IGV &1%( TOTAL

    22544.99 4535.57 50344.31 90620.70 594069.0111"012!47 1"101!25 122"238!43 22"002!92 144"241!35

    11"012!47 1"101!25 122"238!43 22"002!92 144"241!3511"012!47 1"101!25 122"238!43 22"002!92 144"241!352"365!69 236!57 26"259!13 4"726!64 30"985!778"392!45 839!25 93"156!20 16"768!12 109"924!31

    520!05 52!01 5"772!57 1"039!06 6"811!63520!05 52!01 5"772!57 1"039!06 6"811!63520!05 52!01 5"772!57 1"039!06 6"811!63

    147301.64 14730.16 163504.1 29430.67 1929356.66"321!77 632!18 70"171!61 12"630!89 202.502"104!96 210!50 23"365!04 4"205!71 27"570!74

    340!70 34!07 3"781!73 680!71 4"462!442"549!90 254!99 28"303!89 5"094!70 33"398!59

    985!52 98!55 10"939!22 1"969!06 12"908!28340!70 34!07 3"781!73 680!71 4"462!440!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!0040979.7 4097.99 45476.57 177.7 536754.3613"924!16 1"392!42 154"558!22 27"820!48 182"378!7013"924!16 1"392!42 154"558!22 27"820!48 182"378!70

    4"085!51 408!55 45"349!17 8"162!85 53"512!022"337!90 233!79 25"950!71 4"671!13 30"621!844"901!13 490!11 54"402!56 9"792!46 64"195!021"303!94 130!39 14"473!69 2"605!26 17"078!95

    503!06 50!31 5"584!00 1"005!12 6"589!120!00 0!00 0!00 0!00 0!00

    100000.00 10000.00 1110000.00 19900.00 130900.00100"000!00 10"000!00 1"110"000!00 199"800!00 1"309"800!00

    0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!000!00 0!00 0!00 0!00 0!00

    16946.63 19265.73 213496.50 34929.37 2523425.7

    GASTOSGENERALES

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    SB2 20*++2

    s%#it%ri% 121'0

    !"#$%!% )*#) #)#!

    AULAS PEDAGOGICAS 230!246 417576.35 21914.91AULAS #EDAICA 3 A M2 52!050 2"056!62 107"046!95 10"704!70

    AULAS #EDAICA 4 A M2 52!050 2"056!62 107"046!95 10"704!70AULAS #EDAICA 5 A M2 52!050 2"056!62 107"046!95 10"704!70SS!HH! VARONES M2 14!672 1"218!04 17"871!07 1"787!11SS!HH! DAMAS M2 52!050 1"218!04 63"398!92 6"339!89DE#OSITO AULA ROSAD M2 2!458 2"056!62 5"055!17 505!52DE#OSITO AULA AMARIL M2 2!458 2"056!62 5"055!17 505!52DE#OSITO AULA ANARAN M2 2!458 2"056!62 5"055!17 505!52AMBIENTES COMPLEMENTARIOS 1"125!317 1457230.74 145723.07ADMINISTRACION 59"974!81 5"997!48DIRECCIN M2 9!949 2"056!62 20"461!29 2"046!13SS!HH! DIRECTOR M2 2!113 1"218!04 2"573!72 257!37SALA DE #ROFESORES M2 12!052 2"056!62 24"786!36 2"478!64

    LIM#IE@A M2 4!658 2"056!62 9"579!73 957!97SS!HH! M2 2!113 1"218!04 2"573!72 257!370!00 0!00

    0!00 0!00SERVICIOS GENERALES 397255.94 39725.59SALA DE USOS MULTI#L M2 65!812 2"056!62 135"350!13 13"535!01SALA DE #SICOMOTRICI M2 65!812 2"056!62 135"350!13 13"535!01VIVIENDA DOCENTE M2 19!310 2"056!62 39"713!29 3"971!33COCINA M2 11!050 2"056!62 22"725!63 2"272!56COMEDOR M2 23!165 2"056!62 47"641!55 4"764!16DES#ENSA M2 6!163 2"056!62 12"674!94 1"267!49

    SS!HH!VIVIENDA DOCEN M2 3!120 1"218!04 3"800!28 380!03M2 0!00 0!00M2M2M2

    OBRAS E=TERIORES 1000000.00 100000.00CERCO #ERIMETRI ML 100!000 10"000!00 1"000"000!00 100"000!00AREA DE UEOS M2 100!000 0!00 0!00AREA VERDE Y RA M2 100!000 0!00 0!00#ATIO AREA ETE M2 100!000 0!00 0!00BIODIESTOR UND 100!000 0!00 0!00SISTEMA DE DRENA BL 100!000 0!00 0!00

    VEREDAS DE CIRC M2 100!000 0!00 0!00SISTEMA DE RIEO UND 100!000 0!00 0!00TANUE ELEVADO UND 100!000 0!00 0!00

    17407.10 167637.9

    IN'RAESTRUCTURA

    &"$%!% %'('%$%!

    )*#)&"$#!,$)

    GASTOSGENERALES

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    =ELLA AURORA

    UTILIDAD SUBTOTAL IGV &1%( TOTAL

    4175.76 463509.75 3431.76 546941.51 AULAS PEDAGOGI1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 3 A

    1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 4 A1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 5 A178!71 19"836!88 3"570!64 23"407!52 SS!HH! VARONES

    633!99 70"372!81 12"667!11 83"039!91 SS!HH! DAMAS50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA ROSAD50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA AMARIL50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA ANARAN

    14572.31 1617526.12 291154.70 19060.3 AMBIENTES COMP599!75 66"572!03 11"982!97 7555.00 ADMINISTRACION204!61 22"712!03 4"088!17 26"800!20 DIRECCIN

    25!74 2"856!82 514!23 3"371!05 SS!HH! DIRECTOR247!86 27"512!86 4"952!31 32"465!17 SALA DE #ROFESORES

    95!80 10"633!50 1"914!03 12"547!52 LIM#IE@A25!74 2"856!82 514!23 3"371!05 SS!HH!0!00 0!00 0!00 0!00

    0!00 0!00 0!00 0!003972.56 440954.09 79371.74 520325.3 SERVICIOS GENER1"353!50 150"238!64 27"042!96 177"281!60 SALA DE USOS MULTI#L1"353!50 150"238!64 27"042!96 177"281!60 SALA DE #SICOMOTRICI

    397!13 44"081!75 7"934!72 52"016!47 VIVIENDA DOCENTE227!26 25"225!45 4"540!58 29"766!03 COCINA476!42 52"882!12 9"518!78 62"400!90 COMEDOR126!75 14"069!18 2"532!45 16"601!63 DES#ENSA

    38!00 4"218!31 759!30 4"977!61 SS!HH!VIVIENDA DOCEN0!00 0!00 0!00 0!00

    10000.00 1110000.00 19900.00 130900.00 OBRAS E=TERIORE10"000!00 1"110"000!00 199"800!00 1"309"800!00 CERCO #ERIMETRI

    0!00 0!00 0!00 0!00 AREA DE UEOS0!00 0!00 0!00 0!00 AREA VERDE Y RA0!00 0!00 0!00 0!00 #ATIO AREA ETE0!00 0!00 0!00 0!00 BIODIESTOR0!00 0!00 0!00 0!00 SISTEMA DE DREN

    0!00 0!00 0!00 0!00 VEREDAS DE CIRC0!00 0!00 0!00 0!00 SISTEMA DE RIEO0!00 0!00 0!00 0!00 TANUE ELEVADO

    174.07 201035. 37456.46 2455622.33

    IN'RAESTRUCTURA

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    SB2 210131

    s%#it%ri% 13+2'

    !"#$%!% )*#) #)#! UTILIDAD

    AS 230!246 435442.95 22391.15 4354.43M2 52!050 2"101!31 109"373!22 10"937!32 1"093!73

    M2 52!050 2"101!31 109"373!22 10"937!32 1"093!73M2 52!050 2"101!31 109"373!22 10"937!32 1"093!73M2 14!672 1"376!28 20"192!80 2"019!28 201!93M2 52!050 1"376!28 71"635!43 7"163!54 716!35M2 2!458 2"101!31 5"165!02 516!50 51!65M2 2!458 2"101!31 5"165!02 516!50 51!65M2 2!458 2"101!31 5"165!02 516!50 51!65

    EMENTARIOS 1"125!317 146134.94 14613.49 1461.3561"835!00 6"183!50 618!35

    M2 9!949 2"101!31 20"905!94 2"090!59 209!06M2 2!113 1"376!28 2"908!08 290!81 29!08M2 12!052 2"101!31 25"325!00 2"532!50 253!25

    M2 4!658 2"101!31 9"787!90 978!79 97!88M2 2!113 1"376!28 2"908!08 290!81 29!080!00 0!00 0!00

    0!00 0!00 0!00LES 406299.94 40629.99 4063.00

    M2 65!812 2"101!31 138"291!46 13"829!15 1"382!91M2 65!812 2"101!31 138"291!46 13"829!15 1"382!91M2 19!310 2"101!31 40"576!31 4"057!63 405!76M2 11!050 2"101!31 23"219!48 2"321!95 232!19M2 23!165 2"101!31 48"676!86 4"867!69 486!77M2 6!163 2"101!31 12"950!38 1"295!04 129!50

    M2 3!120 1"376!28 4"294!00 429!40 42!94M2 0!00 0!00 0!00M2M2M2

    S 1000000.00 100000.00 10000.00ML 100!000 10"000!00 1"000"000!00 100"000!00 10"000!00M2 100!000 0!00 0!00 0!00M2 100!000 0!00 0!00 0!00M2 100!000 0!00 0!00 0!00

    UND 100!000 0!00 0!00 0!00BL 100!000 0!00 0!00 0!00

    M2 100!000 0!00 0!00 0!00UND 100!000 0!00 0!00 0!00UND 100!000 0!00 0!00 0!00

    1903577.9 169204.64 19035.7

    &"$%!% %'('%$%!

    )*#)&"$#!,$)

    GASTOSGENERALES

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    SUBTOTAL IGV &1%( TOTAL

    43341.67 7001.50 570343.17121"404!27 21"852!77 143"257!04

    121"404!27 21"852!77 143"257!04121"404!27 21"852!77 143"257!0422"414!00 4"034!52 26"448!5279"515!33 14"312!76 93"828!09

    5"733!17 1"031!97 6"765!155"733!17 1"031!97 6"765!155"733!17 1"031!97 6"765!15

    1629629.7 293333.36 1922963.1568"636!85 12"354!63 0991.4923"205!59 4"177!01 27"382!60

    3"227!97 581!03 3"809!0128"110!75 5"059!93 33"170!68

    10"864!57 1"955!62 12"820!203"227!97 581!03 3"809!010!00 0!00 0!00

    0!00 0!00 0!00450992.93 117.73 532171.66153"503!52 27"630!63 181"134!15153"503!52 27"630!63 181"134!15

    45"039!70 8"107!15 53"146!8525"773!63 4"639!25 30"412!8854"031!32 9"725!64 63"756!9514"374!92 2"587!49 16"962!40

    4"766!34 857!94 5"624!280!00 0!00 0!00

    1110000.00 19900.00 130900.001"110"000!00 199"800!00 1"309"800!00

    0!00 0!00 0!000!00 0!00 0!000!00 0!00 0!000!00 0!00 0!000!00 0!00 0!00

    0!00 0!00 0!000!00 0!00 0!000!00 0!00 0!00

    2112971.46 30334.6 2493306.32

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    YANACANCHAAULAS 3

    MIN! NIOS 25

    >+* D*"//F U/$#$

    01 E#/ P*$#F/01.01 A,# P*$#F/#01!01!01 S.(* )+ ()+( )+ (+)& ( ).*+

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    03!06!01 U-)03!06!02 U-)03!06!03 U-)03!06!04 U-)03!06!05 '03!06!06 '03!06!07 '

    02.07 D*/+ $* M#+*"/#*02!07!01 A(.&* U-)02!07!02 E*,(-,+ U-)02!07!03 AAA '02!07!04 AAA '02!07!05 AAA '02.0 V//*$# D*+*02!08!01 U-)02!08!02 U-)02!08!03 U-)02!08!04 U-)02!08!05 U-)02!08!06 '02!08!07 '02!08!08 AAA '02!08!09 AAA '02.09 C/#02!09!01 C&.-( U-)02!09!02 R+K.+()& U-)02!09!03 H&-& U-)02!09!04 M.&&)(* U-)02!09!05 R+$&*,+& U-)02!09!06 E*,(-,+.(* U-)

    02!09!07 D+*$+-*( U-)02!09!08 AAA '02!09!09 AAA '02!09!10 AAA '02.10 C*$"02!10!01 U-)02!10!02 U-)02!10!03 U-)02!10!04 U-)02!10!05 U-)02!10!06 '02!10!07 AAA '

    02!10!08 AAA '02.10 D**#02!10!01 U-)02!10!02 U-)02!10!03 U-)02!10!04 U-)02!10!05 U-)02.10 A"*# /)"*02!10!01 S&(* U-)02!10!02 T'&* U-)02!10!03 D()&* U-)02!10!04 T&-&* U-)02!10!05 L(-,(* U*()(* U-)02!10!06 AAA '02 10 07 AAA '

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    02!10!08 AAA '02.11

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    D*/+ $* M#+*"/#*A(.&E*,(-,+T/E*.,&.&S.(C(.(

    ('.-+,+L(G()+&B&,.J.- '>*.&C/#C&.-(R+K.+()&H&-&M.&&)(*R+$&*,+&E*,(-,+.(*D+*$+-*(A"*# /)"*S&(*T'&*D()&*T&-&*L(-,(* U*()(*

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    C#+/$#$ P"*/ U/+#"/ SJ. P"*/ P#"/# SJ. GG U+//$#$ S,) T+#

    2575.00 257.50 257.50 34290.002575.00 257.50 257.50 34290.00

    75 200!00 15"000!00 1500.00 1500.00 1000.0018!75 300!00 5"625!00 562.50 562.50 6750.00

    3 400!00 1"200!00 120.00 120.00 1440.003 250!00 750!00 75.00 75.00 900.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.00

    0 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.00

    RE' RE' RE' RE'3300.00 330.00 330.00 3960.00

    1 500!00 500!00 50.00 50.00 600.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.002 400!00 800!00 0.00 0.00 960.001 400!00 400!00 40.00 40.00 40.00

    0 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.00

    1700.00 170.00 170.00 2040.001 400!00 400!00 40.00 40.00 40.001 300!00 300!00 30.00 30.00 360.004 250!00 1"000!00 100.00 100.00 1200.001 0!00 0!00 0.00 0.00 0.00

    79000.00 7900.00 7900.00 9400.004 1"000!00 4"000!00 400.00 400.00 400.0075 400!00 30"000!00 3000.00 3000.00 36000.0075 600!00 45"000!00 4500.00 4500.00 54000.00

    4 0!00 0!00 0.00 0.00 0.004 0!00 0!00 0.00 0.00 0.004 0!00 0!00 0.00 0.00 0.0075 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

    1600.00 160.00 160.00 1920.004 400!00 1"600!00 160.00 160.00 1920.000 0!00 0!00 0.00 0.00 0.00

    0 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

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    205/368

    4 400!00 1"600!00 160.00 160.00 1920.002 300!00 600!00 60.00 60.00 720.001 700!00 700!00 70.00 70.00 40.002 700!00 1"400!00 140.00 140.00 160.00

    0!00 0!00 0.00 0.00 0.000!00 0!00 0.00 0.00 0.00

    2 700!00 1"400!00 140.00 140.00 160.00

    2600.00 260.00 260.00 3120.001 1"500!00 1"500!00 150.00 150.00 100.001 300!00 300!00 30.00 30.00 360.00

    0!00 0!00 0.00 0.00 0.000!00 0!00 0.00 0.00 0.00

    40 20!00 800!00 0.00 0.00 960.002400.00 240.00 240.00 20.00

    1 1"500!00 1"500!00 150.00 150.00 100.001 300!00 300!00 30.00 30.00 360.001 600!00 600!00 60.00 60.00 720.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

    650.00 65.00 65.00 70.001 500!00 500!00 50.00 50.00 600.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.00

    1 150!00 150!00 15.00 15.00 10.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

    500.00 50.00 50.00 600.001 500!00 500!00 50.00 50.00 600.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 150!00 0!00 0.00 0.00 0.00

    0 150!00 0!00 0.00 0.00 0.001500.00 150.00 150.00 100.00

    1 500!00 500!00 50.00 50.00 600.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.00

    500.00 50.00 50.00 600.001 500!00 500!00 50.00 50.00 600.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.001 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 150 00 0 00 0 00 0 00 0 00

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    206/368

    0 150!00 0!00 0.00 0.00 0.001650.00 165.00 165.00 2230.00

    10 500!00 5"000!00 500.00 500.00 6000.0090 150!00 13"500!00 1350.00 1350.00 16200.001 150!00 150!00 15.00 15.00 10.00

    RE' RE' RE' RE'RE'

    RE'RE'RE'RE'

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    207/368

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    208/368

    BUENA VISTAAULAS

    MIN! NIOS

    IGV T+# >+*

    6172.20 40462.20 016172.20 40462.20 01.013240.00 21240.00 01!01!011215.00 7965.00 01!01!02

    259.20 1699.20 01!01!03162.00 1062.00 01!01!05259.20 1699.20 01!01!06259.20 1699.20 01!01!07259.20 1699.20 01!01!08259.20 1699.20 01!01!09259.20 1699.20 01!01!10

    0.00 0.00 01!01!110.00 0.00 01!01!120.00 0.00 01!01!13

    RE' RE' 02712.0 4672.0 02.0110.00 70.00 02!01!016.40 566.40 02!01!026.40 566.40 02!01!036.40 566.40 02!01!046.40 566.40 02!01!05

    172.0 1132.0 02!01!066.40 566.40 02!01!07

    0.00 0.00 02!01!080.00 0.00 02!01!090.00 0.00 02!01!10

    367.20 2407.20 02.026.40 566.40 02!02!0164.0 424.0 02!02!02

    216.00 1416.00 02!02!030.00 0.00 02!02!04

    17064.00 11164.00 03.0464.00 5664.00 03!04!01

    640.00 4240.00 03!04!029720.00 63720.00 03!04!03

    0.00 0.00 03!04!040.00 0.00 03!04!050.00 0.00 03!04!060.00 0.00 03!04!070.00 0.00 03!04!080.00 0.00 03!04!090.00 0.00 03!04!10

    345.60 2265.60 03.05345.60 2265.60 03!05!01

    0.00 0.00 03!05!02

    0.00 0.00 03!05!030.00 0.00 03!05!04

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    209/368

    345.60 2265.60 03!06!01129.60 49.60 03!06!02151.20 991.20 03!06!03302.40 192.40 03!06!04

    0.00 0.00 03!06!050.00 0.00 03!06!06

    302.40 192.40 03!06!07

    561.60 361.60 02.07324.00 2124.00 02!07!0164.0 424.0 02!07!02

    0.00 0.00 02!07!030.00 0.00 02!07!04

    172.0 1132.0 02!07!0551.40 339.40 02.0324.00 2124.00 02!08!0164.0 424.0 02!08!02

    129.60 49.60 02!08!030.00 0.00 02!08!040.00 0.00 02!08!050.00 0.00 02!08!060.00 0.00 02!08!070.00 0.00 02!08!080.00 0.00 02!08!09

    140.40 920.40 02.0910.00 70.00 02!09!01

    0.00 0.00 02!09!020.00 0.00 02!09!030.00 0.00 02!09!040.00 0.00 02!09!050.00 0.00 02!09!06

    32.40 212.40 02!09!070.00 0.00 02!09!080.00 0.00 02!09!090.00 0.00 02!09!10

    10.00 70.00 02.1010.00 70.00 02!10!01

    0.00 0.00 02!10!020.00 0.00 02!10!030.00 0.00 02!10!040.00 0.00 02!10!050.00 0.00 02!10!060.00 0.00 02!10!07

    0.00 0.00 02!10!08324.00 2124.00 02.1010.00 70.00 02!10!01

    0.00 0.00 02!10!020.00 0.00 02!10!030.00 0.00 02!10!040.00 0.00 02!10!05

    10.00 70.00 02.1010.00 70.00 02!10!01

    0.00 0.00 02!10!020.00 0.00 02!10!030.00 0.00 02!10!040.00 0.00 02!10!050.00 0.00 02!10!060 00 0 00 02 10 07

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    210/368

    0.00 0.00 02!10!08402.40 2640.40 02.11100.00 700.00 02!11!012916.00 19116.00 02!11!02

    32.40 212.40 02!11!03RE' RE'

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    211/368

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    212/368

    320

    D*"//F U/$#$ C#+/$#$ P"*/ U/+#"/ SJ.

    E#/ P*$#F/A,# P*$#F/#S.(* )+ ()+( )+ (+)& ( ).*+

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    213/368

    S.(* U-) 4 400!00M+*( U-) 2 300!00$.(( U-) 1 700!00E*,(-,+ U-) 2 700!00AAA ' 0!00AAA ' 0!00AAA ' 2 700!00

    D*/+ $* M#+*"/#*A(.& U-) 1 1"500!00E*,(-,+ U-) 1 300!00AAA ' 0!00AAA ' 0!00AAA ' 40 20!00T/E*.,&.& U-) 1 1"500!00S.( U-) 1 300!00C(.( U-) 1 600!00('.-+,+ U-) 1 0!00L(G()+& U-) 1 0!00B&,.J.- '>*.& ' 1 0!00AAA ' 0 0!00AAA ' 0 0!00AAA ' 0 0!00C/#C&.-( U-) 1 500!00R+K.+()& U-) 1 0!00H&-& U-) 1 0!00M.&&)(* U-) 1 0!00R+$&*,+& U-) 1 0!00E*,(-,+.(* U-) 1 0!00

    D+*$+-*( U-) 1 150!00AAA ' 0 0!00AAA ' 0 0!00AAA ' 0 0!00A"*# /)"*S&(* U-) 1 500!00T'&* U-) 1 0!00D()&* U-) 1 0!00T&-&* U-) 1 0!00L(-,(* U*()(* U-) 1 0!00AAA ' 0 0!00AAA ' 0 150!00

    AAA ' 0 150!00A"*# /)"*S&(* U-) 1 500!00T'&* U-) 1 0!00D()&* U-) 1 0!00T&-&* U-) 1 0!00L(-,(* U*()(* U-) 1 0!00A"*# /)"*S&(* U-) 1 500!00T'&* U-) 1 0!00D()&* U-) 1 0!00T&-&* U-) 1 0!00L(-,(* U*()(* U-) 1 0!00AAA ' 0 0!00AAA ' 0 150 00

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    214/368

    AAA ' 0 150!00

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    215/368

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    216/368

    P"*/ P#"/# SJ. GG U+//$#$ S,) T+# IGV T+#

    24450.00 2445.00 2445.00 29340.00 521.20 34621.2024450.00 2445.00 2445.00 29340.00 521.20 34621.2012"000!00 1200.00 1200.00 14400.00 2592.00 16992.00

    4"500!00 450.00 450.00 5400.00 972.00 6372.001"200!00 120.00 120.00 1440.00 259.20 1699.20

    750!00 75.00 75.00 900.00 162.00 1062.001"200!00 120.00 120.00 1440.00 259.20 1699.201"200!00 120.00 120.00 1440.00 259.20 1699.201"200!00 120.00 120.00 1440.00 259.20 1699.201"200!00 120.00 120.00 1440.00 259.20 1699.201"200!00 120.00 120.00 1440.00 259.20 1699.20

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    RE' RE' RE' RE' RE' RE'4100.00 410.00 410.00 4920.00 5.60 505.60

    500!00 50.00 50.00 600.00 10.00 70.00400!00 40.00 40.00 40.00 6.40 566.40400!00 40.00 40.00 40.00 6.40 566.40400!00 40.00 40.00 40.00 6.40 566.40400!00 40.00 40.00 40.00 6.40 566.40

    1"600!00 160.00 160.00 1920.00 345.60 2265.60400!00 40.00 40.00 40.00 6.40 566.40

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    1700.00 170.00 170.00 2040.00 367.20 2407.20400!00 40.00 40.00 40.00 6.40 566.40300!00 30.00 30.00 360.00 64.0 424.0

    1"000!00 100.00 100.00 1200.00 216.00 1416.000!00 0.00 0.00 0.00 0.00 0.00

    64000.00 6400.00 6400.00 7600.00 1324.00 90624.004"000!00 400.00 400.00 400.00 64.00 5664.00

    24"000!00 2400.00 2400.00 200.00 514.00 3394.0036"000!00 3600.00 3600.00 43200.00 7776.00 50976.00

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    1600.00 160.00 160.00 1920.00 345.60 2265.601"600!00 160.00 160.00 1920.00 345.60 2265.60

    0!00 0.00 0.00 0.00 0.00 0.00

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

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    217/368

    1"600!00 160.00 160.00 1920.00 345.60 2265.60600!00 60.00 60.00 720.00 129.60 49.60700!00 70.00 70.00 40.00 151.20 991.20

    1"400!00 140.00 140.00 160.00 302.40 192.400!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    1"400!00 140.00 140.00 160.00 302.40 192.40

    2600.00 260.00 260.00 3120.00 561.60 361.601"500!00 150.00 150.00 100.00 324.00 2124.00

    300!00 30.00 30.00 360.00 64.0 424.00!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    800!00 0.00 0.00 960.00 172.0 1132.02400.00 240.00 240.00 20.00 51.40 339.401"500!00 150.00 150.00 100.00 324.00 2124.00

    300!00 30.00 30.00 360.00 64.0 424.0600!00 60.00 60.00 720.00 129.60 49.60

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    650.00 65.00 65.00 70.00 140.40 920.40500!00 50.00 50.00 600.00 10.00 70.00

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    150!00 15.00 15.00 10.00 32.40 212.400!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    500.00 50.00 50.00 600.00 10.00 70.00500!00 50.00 50.00 600.00 10.00 70.00

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    0!00 0.00 0.00 0.00 0.00 0.001500.00 150.00 150.00 100.00 324.00 2124.00

    500!00 50.00 50.00 600.00 10.00 70.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.00

    500.00 50.00 50.00 600.00 10.00 70.00500!00 50.00 50.00 600.00 10.00 70.00

    0!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000!00 0.00 0.00 0.00 0.00 0.000 00 0 00 0 00 0 00 0 00 0 00

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    218/368

    0!00 0.00 0.00 0.00 0.00 0.001650.00 165.00 165.00 2230.00 402.40 2640.40

    5"000!00 500.00 500.00 6000.00 100.00 700.0013"500!00 1350.00 1350.00 16200.00 2916.00 19116.00

    150!00 15.00 15.00 10.00 32.40 212.40RE' RE' RE' RE' RE' RE'RE'

    RE'RE'RE'RE'

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    219/368

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    220/368

    RAMBRAMAULAS 3

    MIN! NIOS 20

    >+* D*"//F U/$#$

    01 E#/ P*$#F/01.01 A,# P*$#F/#01!01!01 S.(* )+ ()+( )+ (+)& ( ).*+

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    221/368

    03!06!01 S.(* U-)03!06!02 M+*( U-)03!06!03 $.(( U-)03!06!04 E*,(-,+ U-)03!06!05 AAA '03!06!06 AAA '03!06!07 AAA '

    02.07 D*/+ $* M#+*"/#*02!07!01 A(.& U-)02!07!02 E*,(-,+ U-)02!07!03 AAA '02!07!04 AAA '02!07!05 AAA '02.0 T/02!08!01 E*.,&.& U-)02!08!02 S.( U-)02!08!03 C(.( U-)02!08!04 ('.-+,+ U-)02!08!05 L(G()+& U-)02!08!06 B&,.J.- '>*.& '02!08!07 AAA '02!08!08 AAA '02!08!09 AAA '02.09 C/#02!09!01 C&.-( U-)02!09!02 R+K.+()& U-)02!09!03 H&-& U-)02!09!04 M.&&)(* U-)02!09!05 R+$&*,+& U-)02!09!06 E*,(-,+.(* U-)

    02!09!07 D+*$+-*( U-)02!09!08 AAA '02!09!09 AAA '02!09!10 AAA '02.10 A"*# /)"*02!10!01 S&(* U-)02!10!02 T'&* U-)02!10!03 D()&* U-)02!10!04 T&-&* U-)02!10!05 L(-,(* U*()(* U-)02!10!06 AAA '02!10!07 AAA '

    02!10!08 AAA '02.10 A"*# /)"*02!10!01 S&(* U-)02!10!02 T'&* U-)02!10!03 D()&* U-)02!10!04 T&-&* U-)02!10!05 L(-,(* U*()(* U-)02.10 A"*# /)"*02!10!01 S&(* U-)02!10!02 T'&* U-)02!10!03 D()&* U-)02!10!04 T&-&* U-)02!10!05 L(-,(* U*()(* U-)02!10!06 AAA '02 10 07 AAA '

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    222/368

    02!10!08 AAA '02.11

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    223/368

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    224/368

    C#+/$#$ P"*/ U/+#"/ SJ. P"*/ P#"/# SJ. GG U+//$#$ S,) T+#

    24450.00 2445.00 2445.00 29340.0024450.00 2445.00 2445.00 29340.00

    60 200!00 12"000!00 1200.00 1200.00 14400.0015 300!00 4"500!00 450.00 450.00 5400.003 400!00 1"200!00 120.00 120.00 1440.003 250!00 750!00 75.00 75.00 900.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.003 400!00 1"200!00 120.00 120.00 1440.00

    0 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.00

    RE' RE' RE' RE'4100.00 410.00 410.00 4920.00

    1 500!00 500!00 50.00 50.00 600.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.001 400!00 400!00 40.00 40.00 40.004 400!00 1"600!00 160.00 160.00 1920.001 400!00 400!00 40.00 40.00 40.00

    0 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.000 400!00 0!00 0.00 0.00 0.00

    1700.00 170.00 170.00 2040.001 400!00 400!00 40.00 40.00 40.001 300!00 300!00 30.00 30.00 360.004 250!00 1"000!00 100.00 100.00 1200.001 0!00 0!00 0.00 0.00 0.00

    64000.00 6400.00 6400.00 7600.004 1"000!00 4"000!00 400.00 400.00 400.0060 400!00 24"000!00 2400.00 2400.00 200.0060 600!00 36"000!00 3600.00 3600.00 43200.00

    4 0!00 0!00 0.00 0.00 0.004 0!00 0!00 0.00 0.00 0.004 0!00 0!00 0.00 0.00 0.0075 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

    1600.00 160.00 160.00 1920.004 400!00 1"600!00 160.00 160.00 1920.000 0!00 0!00 0.00 0.00 0.00

    0 0!00 0!00 0.00 0.00 0.000 0!00 0!00 0.00 0.00 0.00

  • 7/24/2019 Formulacin Chumuch (1) (Autoguardado)

    225/368

    4 400!00 1"600!00 160.00 160.00 1920.002 300!00 600!00 60.00 60.00 720.001 700!00 700!00 70.00 70.00 40.002 700!00 1"400!00 140.00 140.00 160.00

    0!00 0!00 0.00 0.00 0.000!00 0!00 0.00 0.00 0.00

    2 700!00 1"400!00