formulación chumuch (1) (autoguardado)
TRANSCRIPT
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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*)-)),
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
54/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
55/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
56/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
57/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
58/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
59/368
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%
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
60/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
61/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
62/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
63/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
64/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
65/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
66/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
67/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
68/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
69/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
70/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
71/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
72/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
73/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
74/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
75/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
76/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
77/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
78/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
79/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
80/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
81/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
82/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
83/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
84/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
85/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
86/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
87/368
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(*()()&*
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
88/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
89/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
90/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
91/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
92/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
93/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
94/368
ESTADO SE RECOMIENDA OBSERVACIN
INADECUADO DEMOLER
INADECUADO DEMOLER
NO EISTE NO EISTE CONSTRUIR
GRADO DEADECUACI8N
DETERIORADOO#ERATIVO
A'.+-,+* (-,.&*+&* )+ (,+.(:*,.&" -& $+- (*-&(* ,;-.(* )+ $((+ ).*+
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
95/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
96/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
97/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
98/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
99/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
100/368
YANACANCHA
SE RECOMIENDA OBSERVACIN N PABELLON
AULAS PEDAGOGICAS
DEMOLER 1 1
AMBIENTES ADMINISTRATIVOS
DEMOLER 1 1
CERCO PERIMETRICO
CONSTRUIR 1
A'.+-,+* (-,.&*+&* )+ (,+.(:*,.&" -& $+- (*-&(* ,;-.(* )+ $((+ ).*+
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
101/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
102/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
103/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
104/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
105/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
106/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
107/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
108/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
109/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
110/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
111/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
112/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
113/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
114/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
115/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
116/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
117/368
BUENA VISTA
RECURSO
AMBIENTES
450 20 20 1 D&+-,+* #.(.(
20 1
450 20 0 0
0 0
N DE
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
118/368
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*/*(
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
119/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
120/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
121/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
122/368
YANACANCHA
RECURSO
AMBIENTES
450 20 20 1 D&+-,+* #.(.(
20 1
450 20 0 0
0 0
N DE
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
123/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
124/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
125/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
126/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
127/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
128/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
129/368
YANACANCHA
RECURSOO'ERTA ACTUAL O'ERTA ACTUAL
&N DE ALUMNOS(
!ANACANC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
130/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
131/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
132/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
133/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
134/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
135/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
136/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
138/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
139/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
140/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
141/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
142/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
143/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
144/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
145/368
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*#$# A,
19 19 I-..( 25 28BO S*/*3 3 I-..( 3 3
BALANCEDEMANDA O'ERTADEMANDAE'ECTIVA CP
O'ERTAOPTIMI:ADA
BALANCEO'ERTA-DEMANDA
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
146/368
A? 2 A? 3 A? 4 A? 5 A? 6 A? 72017 201 2019 2020 2021 2022
28 28 28 28 28 28
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
28 28 28 28 28 28
3 3 3 3 3 3
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
147/368
BELLA AURORAA? A? 9 A? 10 A? 02023 2024 2025 2015
D*#$# 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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
148/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
149/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
150/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
151/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
152/368
!ANACANC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
153/368
BREC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
155/368
BREC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
156/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
157/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
158/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
159/368
BREC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
160/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
161/368
BREC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
163/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
164/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
165/368
BREC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
166/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
167/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
168/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
169/368
YANACANCHA
NH AMBIENTES I.E. !ANACANC
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
170/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
171/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
172/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
173/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
174/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
175/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
176/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
177/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
178/368
REVISAR
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
179/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
180/368
REVISAR
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
181/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
182/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
183/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
184/368
REVISAR
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
185/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
186/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
187/368
I+*
01
02
03
04
05
06
07
0809
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
188/368
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#"
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
189/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
190/368
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
191/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
192/368
=UENA VISTA SB2 21'*+
s%#it%ri% 201+9
TOTAL !"#$%!%
5721.4 AULAS PEDAGOGICAS 230!246145"154!79 AULAS #EDAICA 3 A M2 52!050 2"185!76
145"154!79 AULAS #EDAICA 4 A M2 52!050 2"185!76145"154!79 AULAS #EDAICA 5 A M2 52!050 2"185!7627"001!91 SS!HH! VARONES M2 14!672 2"016!9795"791!26 SS!HH! DAMAS M2 52!050 2"016!97
6"854!76 DE#OSITO AULA ROSAD M2 2!458 2"185!766"854!76 DE#OSITO AULA AMARIL M2 2!458 2"185!766"854!76 DE#OSITO AULA ANARAN M2 2!458 2"185!76
732937.74 AMBIENTES COMPLEMENTARIOS 1"125!3172122.7 ADMINISTRACION27"745!34 DIRECCIN M2 9!949 2"185!76
3"888!70 SS!HH! DIRECTOR M2 2!113 2"016!9733"610!10 SALA DE #ROFESORES M2 12!052 2"185!76
12"990!03 LIM#IE@A M2 4!658 2"185!763"888!70 SS!HH! M2 2!113 2"016!970!00
0!00539264.60 SERVICIOS GENERALES183"533!66 SALA DE USOS MULTI#L M2 65!812 2"185!76183"533!66 SALA DE #SICOMOTRICI M2 65!812 2"185!76
53"850!89 VIVIENDA DOCENTE M2 19!310 2"185!7630"815!76 COCINA M2 11!050 2"185!7664"601!55 COMEDOR M2 23!165 2"185!7617"187!11 DES#ENSA M2 6!163 2"185!76
5"741!95 SS!HH!VIVIENDA DOCEN M2 3!120 2"016!970!00 M2M2M2M2
111550.27 OBRAS E=TERIORES111"550!27 CERCO #ERIMETRI ML 100!000 10"000!00
0!00 AREA DE UEOS M2 100!0000!00 AREA VERDE Y RA M2 100!0000!00 #ATIO AREA ETE M2 100!0000!00 BIODIESTOR UND 100!0000!00 SISTEMA DE DREN BL 100!000
0!00 VEREDAS DE CIRC M2 100!0000!00 SISTEMA DE RIEO UND 100!0000!00 TANUE ELEVADO UND 100!000
1311759.5
IN'RAESTRUCTURA
&"$%!% %'('%$%!
)*#)&"$#!,$)
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
193/368
)*#) #)#! 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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
194/368
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
&"$%!% %'('%$%!
)*#)&"$#!,$)
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
195/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
196/368
SB2 20*++2
s%#it%ri% 121'0
!"#$%!% )*#) #)#!
AULAS PEDAGOGICAS 230!246 417576.35 21914.91AULAS #EDAICA 3 A M2 52!050 2"056!62 107"046!95 10"704!70
AULAS #EDAICA 4 A M2 52!050 2"056!62 107"046!95 10"704!70AULAS #EDAICA 5 A M2 52!050 2"056!62 107"046!95 10"704!70SS!HH! VARONES M2 14!672 1"218!04 17"871!07 1"787!11SS!HH! DAMAS M2 52!050 1"218!04 63"398!92 6"339!89DE#OSITO AULA ROSAD M2 2!458 2"056!62 5"055!17 505!52DE#OSITO AULA AMARIL M2 2!458 2"056!62 5"055!17 505!52DE#OSITO AULA ANARAN M2 2!458 2"056!62 5"055!17 505!52AMBIENTES COMPLEMENTARIOS 1"125!317 1457230.74 145723.07ADMINISTRACION 59"974!81 5"997!48DIRECCIN M2 9!949 2"056!62 20"461!29 2"046!13SS!HH! DIRECTOR M2 2!113 1"218!04 2"573!72 257!37SALA DE #ROFESORES M2 12!052 2"056!62 24"786!36 2"478!64
LIM#IE@A M2 4!658 2"056!62 9"579!73 957!97SS!HH! M2 2!113 1"218!04 2"573!72 257!370!00 0!00
0!00 0!00SERVICIOS GENERALES 397255.94 39725.59SALA DE USOS MULTI#L M2 65!812 2"056!62 135"350!13 13"535!01SALA DE #SICOMOTRICI M2 65!812 2"056!62 135"350!13 13"535!01VIVIENDA DOCENTE M2 19!310 2"056!62 39"713!29 3"971!33COCINA M2 11!050 2"056!62 22"725!63 2"272!56COMEDOR M2 23!165 2"056!62 47"641!55 4"764!16DES#ENSA M2 6!163 2"056!62 12"674!94 1"267!49
SS!HH!VIVIENDA DOCEN M2 3!120 1"218!04 3"800!28 380!03M2 0!00 0!00M2M2M2
OBRAS E=TERIORES 1000000.00 100000.00CERCO #ERIMETRI ML 100!000 10"000!00 1"000"000!00 100"000!00AREA DE UEOS M2 100!000 0!00 0!00AREA VERDE Y RA M2 100!000 0!00 0!00#ATIO AREA ETE M2 100!000 0!00 0!00BIODIESTOR UND 100!000 0!00 0!00SISTEMA DE DRENA BL 100!000 0!00 0!00
VEREDAS DE CIRC M2 100!000 0!00 0!00SISTEMA DE RIEO UND 100!000 0!00 0!00TANUE ELEVADO UND 100!000 0!00 0!00
17407.10 167637.9
IN'RAESTRUCTURA
&"$%!% %'('%$%!
)*#)&"$#!,$)
GASTOSGENERALES
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
197/368
=ELLA AURORA
UTILIDAD SUBTOTAL IGV &1%( TOTAL
4175.76 463509.75 3431.76 546941.51 AULAS PEDAGOGI1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 3 A
1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 4 A1"070!47 118"822!12 21"387!98 140"210!10 AULAS #EDAICA 5 A178!71 19"836!88 3"570!64 23"407!52 SS!HH! VARONES
633!99 70"372!81 12"667!11 83"039!91 SS!HH! DAMAS50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA ROSAD50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA AMARIL50!55 5"611!23 1"010!02 6"621!26 DE#OSITO AULA ANARAN
14572.31 1617526.12 291154.70 19060.3 AMBIENTES COMP599!75 66"572!03 11"982!97 7555.00 ADMINISTRACION204!61 22"712!03 4"088!17 26"800!20 DIRECCIN
25!74 2"856!82 514!23 3"371!05 SS!HH! DIRECTOR247!86 27"512!86 4"952!31 32"465!17 SALA DE #ROFESORES
95!80 10"633!50 1"914!03 12"547!52 LIM#IE@A25!74 2"856!82 514!23 3"371!05 SS!HH!0!00 0!00 0!00 0!00
0!00 0!00 0!00 0!003972.56 440954.09 79371.74 520325.3 SERVICIOS GENER1"353!50 150"238!64 27"042!96 177"281!60 SALA DE USOS MULTI#L1"353!50 150"238!64 27"042!96 177"281!60 SALA DE #SICOMOTRICI
397!13 44"081!75 7"934!72 52"016!47 VIVIENDA DOCENTE227!26 25"225!45 4"540!58 29"766!03 COCINA476!42 52"882!12 9"518!78 62"400!90 COMEDOR126!75 14"069!18 2"532!45 16"601!63 DES#ENSA
38!00 4"218!31 759!30 4"977!61 SS!HH!VIVIENDA DOCEN0!00 0!00 0!00 0!00
10000.00 1110000.00 19900.00 130900.00 OBRAS E=TERIORE10"000!00 1"110"000!00 199"800!00 1"309"800!00 CERCO #ERIMETRI
0!00 0!00 0!00 0!00 AREA DE UEOS0!00 0!00 0!00 0!00 AREA VERDE Y RA0!00 0!00 0!00 0!00 #ATIO AREA ETE0!00 0!00 0!00 0!00 BIODIESTOR0!00 0!00 0!00 0!00 SISTEMA DE DREN
0!00 0!00 0!00 0!00 VEREDAS DE CIRC0!00 0!00 0!00 0!00 SISTEMA DE RIEO0!00 0!00 0!00 0!00 TANUE ELEVADO
174.07 201035. 37456.46 2455622.33
IN'RAESTRUCTURA
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
198/368
SB2 210131
s%#it%ri% 13+2'
!"#$%!% )*#) #)#! 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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
199/368
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
200/368
YANACANCHAAULAS 3
MIN! NIOS 25
>+* D*"//F U/$#$
01 E#/ P*$#F/01.01 A,# P*$#F/#01!01!01 S.(* )+ ()+( )+ (+)& ( ).*+
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
201/368
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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7/24/2019 Formulacin Chumuch (1) (Autoguardado)
202/368
02!10!08 AAA '02.11
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
203/368
D*/+ $* M#+*"/#*A(.&E*,(-,+T/E*.,&.&S.(C(.(
('.-+,+L(G()+&B&,.J.- '>*.&C/#C&.-(R+K.+()&H&-&M.&&)(*R+$&*,+&E*,(-,+.(*D+*$+-*(A"*# /)"*S&(*T'&*D()&*T&-&*L(-,(* U*()(*
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
204/368
C#+/$#$ 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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
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
-
7/24/2019 Formulacin Chumuch (1) (Autoguardado)
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