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INSTRUMENTOS DE GESTIN
OBJETIVO ESTRATEGICO 1 OPORTUNIDADES Politica 3.1 Dotar de insumos y servicios bsicos a todos los
Y RESULTADOS EDUCATIVOS DE IGUAL
centros educativos pblicos que atienden a los ms pobres de la
CALIDAD PARA TODOS
poblacin nacional
ACIONAL AL 2021
PRINCIPALES MEDIDAS VINCULADAS AL PROYECTO
2005
2006
2007
2008
2009
2010
Total
555
552
528
573
625
656
631
1 Grado
125
150
152
178
175
163
164
2 Grado
121
99
113
127
160
166
134
3 Grado
117
107
84
108
115
131
134
4 Grado
103
108
94
68
105
93
120
5 Grado
89
88
85
92
70
103
79
2004
2005
2006
2007
2008
2009
2010
24
26
28
28
27
32
30
2004
2005
2006
2007
2008
2009
2010
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
16
16
16
17
17
18
15
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
486
468
498
433
445
413
400
1 Grado
109
114
79
83
86
92
99
2 Grado
97
103
146
73
86
87
87
3 Grado
107
94
99
99
73
80
88
4 Grado
76
88
92
96
100
73
68
5 Grado
97
69
82
82
100
81
58
2004
2005
2006
2007
2008
2009
2010
43
34
32
32
28
31
39
2004
2005
2006
2007
2008
2009
2010
18
18
17
17
17
17
1 Grado
2 Grado
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
2010
Total
573
508
462
435
475
362
327
1 Grado
139
123
119
114
100
87
75
2 Grado
112
112
95
97
115
69
78
3 Grado
110
100
101
93
90
75
57
4 Grado
103
105
67
77
90
66
65
5 Grado
109
68
80
54
80
65
52
2004
2005
2006
2007
2008
2009
2010
36
35
35
39
63
68
29
2004
2005
2006
2007
2008
2009
2010
20
20
20
19
19
17
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
2010
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
Total
128
165
138
129
136
177
189
1 Grado
28
48
30
22
41
54
49
2 Grado
30
30
37
23
19
43
42
3 Grado
29
31
20
36
23
23
46
4 Grado
26
29
29
18
33
36
27
5 Grado
15
27
22
30
20
21
25
2004
2005
2006
2007
2008
2009
2010
13
12
11
12
14
13
Docentes, 2004-2011
Total
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
2010
126
149
141
120
128
146
153
1 Grado
25
48
32
29
31
50
32
2 Grado
22
37
43
28
30
29
48
3 Grado
27
21
23
22
28
26
24
4 Grado
27
21
24
22
20
23
25
5 Grado
25
22
19
19
19
18
24
2004
2005
2006
2007
2008
2009
2010
12
12
12
12
11
12
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
2010
171
192
188
182
181
166
145
1 Grado
43
69
72
46
58
51
50
2 Grado
46
44
42
55
32
44
27
3 Grado
26
40
28
34
44
23
37
4 Grado
19
22
27
25
28
23
12
5 Grado
37
17
19
22
19
25
19
2004
2005
2006
2007
2008
2009
2010
14
14
16
17
12
12
17
Total
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
Docentes, 2004-2011
Total
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
704
722
713
783
763
765
757
1 Grado
161
184
181
209
166
177
190
2 Grado
135
165
171
187
189
155
157
3 Grado
146
143
124
153
151
179
140
4 Grado
129
120
118
136
143
142
149
5 Grado
133
110
119
98
114
112
121
2004
2005
2006
2007
2008
2009
2010
40
40
41
40
34
37
37
2004
2005
2006
2007
2008
2009
2010
22
22
22
23
23
22
20
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
EL TRIUNFO
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
487
472
426
327
349
313
358
1 Grado
84
109
103
62
99
90
92
2 Grado
88
74
97
78
69
72
79
3 Grado
93
93
63
62
61
48
78
4 Grado
104
93
78
47
71
49
54
5 Grado
118
103
85
78
49
54
55
Docentes, 2004-2011
2004
Total
2005
62
2006
45
2007
35
2008
46
2009
40
2010
30
43
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
25
20
20
20
19
21
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
INMACULADA
CONCEPCION
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
1647
1663
1762
1690
1476
1633
1477
1 Grado
363
384
444
395
302
324
311
2 Grado
288
366
418
394
313
302
297
3 Grado
314
292
343
355
330
334
284
4 Grado
336
287
294
299
295
335
305
5 Grado
346
334
263
247
236
338
280
Docentes, 2004-2011
2004
Total
2005
80
2006
88
2007
89
2008
92
2009
88
2010
112
95
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
51
52
52
57
58
59
40
1 Grado
10
12
13
13
11
11
2 Grado
11
12
13
13
11
3 Grado
10
11
12
13
13
4 Grado
11
11
11
13
5 Grado
11
11
10
11
2004
2005
2006
2007
2008
2009
2010
174
171
174
141
200
209
226
1 Grado
47
42
42
39
63
62
56
2 Grado
48
44
36
29
38
56
63
3 Grado
37
38
42
22
38
37
58
Total
4 Grado
25
26
32
29
26
33
28
5 Grado
17
21
22
22
35
21
21
2004
2005
2006
2007
2008
2009
2010
16
15
16
16
13
15
15
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
Total
Secciones, 2004-2011
2005
2006
2007
2008
2009
2010
223
207
176
149
127
94
99
1 Grado
40
45
37
42
23
24
22
2 Grado
42
37
39
27
42
18
29
3 Grado
42
53
36
25
17
24
19
4 Grado
46
29
39
24
29
12
18
5 Grado
53
43
25
31
16
16
11
Docentes, 2004-2011
2004
Total
2005
28
2006
20
2007
23
2008
13
2009
13
2010
7
13
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
2010
45
102
183
208
209
186
208
Total
1 Grado
24
39
80
40
40
39
65
2 Grado
21
40
44
70
39
34
37
3 Grado
23
38
38
55
42
33
4 Grado
21
36
37
42
37
5 Grado
24
38
29
36
2004
2005
2006
2007
2008
2009
2010
10
11
14
13
14
13
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
Total
Secciones, 2004-2011
REPUBLICA DE CANADA
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
71
75
111
138
145
231
1 Grado
37
38
44
49
49
75
2 Grado
15
16
22
44
44
53
3 Grado
13
10
21
25
28
45
4 Grado
15
15
20
40
5 Grado
18
Docentes, 2004-2011
2004
2005
Total
2006
9
2007
9
2008
9
2009
10
2010
9
14
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
898
887
911
916
840
770
810
1 Grado
203
205
212
204
162
176
171
2 Grado
200
198
192
196
179
104
160
3 Grado
180
185
187
190
174
165
160
4 Grado
164
145
172
164
179
160
159
5 Grado
151
154
148
162
146
165
160
Docentes, 2004-2011
2004
Total
2005
42
2006
43
2007
42
2008
47
2009
38
2010
29
40
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
24
26
26
26
26
26
20
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
308
302
333
352
350
342
325
1 Grado
65
73
78
77
79
80
67
2 Grado
58
57
65
84
71
64
75
3 Grado
63
54
62
65
78
63
60
4 Grado
57
62
61
65
69
73
55
5 Grado
65
56
67
61
53
62
68
Docentes, 2004-2011
2004
Total
2005
19
2006
16
2007
19
2008
15
2009
15
2010
17
16
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
10
10
10
10
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TUPAC AMARU
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
860
710
718
770
738
667
629
1 Grado
156
165
182
200
174
122
118
2 Grado
179
140
161
190
179
162
109
3 Grado
192
140
125
140
169
147
149
4 Grado
152
138
135
110
117
143
129
5 Grado
181
127
115
130
99
93
124
Docentes, 2004-2011
2004
Total
2005
65
2006
64
2007
61
2008
67
2009
54
2010
55
65
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
32
28
29
30
30
28
16
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
60
71
87
91
83
95
93
1 Grado
25
24
25
17
19
25
24
2 Grado
27
19
22
23
12
19
28
3 Grado
20
13
21
19
13
13
4 Grado
18
15
21
17
11
5 Grado
15
12
21
17
Docentes, 2004-2011
2004
Total
2005
7
2006
8
2007
10
2008
9
2009
7
2010
11
Secciones, 2004-2011
2004
Total
2005
3
2006
4
2007
5
2008
5
2009
5
2010
5
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
577
592
569
556
525
540
459
1 Grado
137
128
131
124
109
123
88
2 Grado
118
138
117
121
104
85
104
3 Grado
102
111
118
119
117
119
87
4 Grado
108
103
100
104
115
131
86
5 Grado
112
112
103
88
80
82
94
Docentes, 2004-2011
2004
Total
2005
32
2006
36
2007
36
2008
37
2009
33
2010
33
35
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
20
20
20
20
19
20
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
150
144
144
110
114
91
92
1 Grado
28
34
38
24
17
19
23
2 Grado
25
25
33
16
21
15
3 Grado
32
25
24
29
30
17
13
4 Grado
35
26
24
19
28
26
17
5 Grado
30
34
25
22
18
21
24
Docentes, 2004-2011
2004
Total
Secciones, 2004-2011
2005
18
2006
13
2007
11
2008
11
2009
12
2010
12
13
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
220
226
248
257
226
218
236
1 Grado
64
51
57
68
60
37
56
2 Grado
40
64
56
55
49
56
32
3 Grado
41
38
57
48
40
44
56
4 Grado
30
45
36
55
35
47
49
5 Grado
45
28
42
31
42
34
43
Docentes, 2004-2011
2004
Total
2005
23
2006
20
2007
22
2008
18
2009
14
2010
16
21
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
10
10
12
12
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TECNICO 7 DE
ENERO
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
798
771
774
799
816
775
726
1 Grado
178
165
170
165
165
183
156
2 Grado
156
176
149
180
187
143
157
3 Grado
133
157
186
145
167
171
139
4 Grado
153
133
139
172
135
147
149
5 Grado
178
140
130
137
162
131
125
Docentes, 2004-2011
2004
Total
Secciones, 2004-2011
2005
73
2006
65
2007
64
2008
65
2009
55
2010
66
64
2004
Total
2005
2006
2007
2008
2009
2010
32
31
30
30
30
15
18
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
531
537
539
541
551
530
523
1 Grado
100
126
145
110
136
99
113
2 Grado
124
100
118
138
111
123
96
3 Grado
95
111
84
108
125
108
112
4 Grado
105
100
110
79
104
102
92
5 Grado
107
100
82
106
75
98
110
Docentes, 2004-2011
2004
Total
2005
39
2006
32
2007
36
2008
35
2009
32
2010
31
26
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
21
21
21
21
20
20
13
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
ANDRES ARAUJO
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
366
379
341
320
302
273
244
1 Grado
70
95
62
60
65
51
58
2 Grado
76
71
95
60
51
64
44
3 Grado
70
67
66
86
54
53
64
4 Grado
78
69
63
66
72
47
38
5 Grado
72
77
55
48
60
58
40
Docentes, 2004-2011
2004
Total
Secciones, 2004-2011
2005
32
2006
28
2007
33
2008
25
2009
20
2010
33
33
2004
Total
2005
2006
2007
2008
2009
2010
15
16
16
15
13
12
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
195
210
209
203
189
192
194
1 Grado
37
52
43
34
38
38
42
2 Grado
58
38
52
42
38
35
39
3 Grado
37
51
33
45
43
39
34
4 Grado
37
35
50
40
40
41
36
5 Grado
26
34
31
42
30
39
43
Docentes, 2004-2011
2004
Total
2005
19
2006
18
2007
19
2008
20
2009
15
2010
18
19
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
10
10
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
038 SANTOS
MAXIMINA
MOGOLLON
ALVARADO
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
11
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
3
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
042 ALIPIO
ROSALES
CAMACHO
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
276
293
288
269
263
235
259
1 Grado
57
62
68
60
59
42
58
2 Grado
48
59
55
69
56
53
45
3 Grado
55
49
53
45
62
50
52
4 Grado
62
63
52
48
40
56
51
5 Grado
54
60
60
47
46
34
53
Docentes, 2004-2011
2004
Total
2005
32
2006
32
2007
27
2008
26
2009
22
2010
34
21
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
14
13
13
11
12
12
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
60
59
52
36
30
23
1 Grado
11
14
2 Grado
13
10
14
3 Grado
15
12
10
4 Grado
15
5 Grado
13
14
10
Docentes, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
044JOSE CARLOS
MAREATEGUI
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
49
51
49
47
1 Grado
10
2 Grado
3 Grado
15
4 Grado
10
5 Grado
2009
2010
48
47
46
13
10
14
10
15
15
11
14
10
15
11
Docentes, 2004-2011
2004
2005
Total
11
2006
10
2007
10
2008
9
2009
8
2010
10
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
55
50
56
56
56
55
52
1 Grado
15
11
14
12
12
2 Grado
11
15
10
14
13
3 Grado
10
14
16
12
12
4 Grado
10
11
15
12
5 Grado
12
10
10
13
Docentes, 2004-2011
2004
Total
2005
13
2006
12
2007
12
2008
11
2009
9
2010
11
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
047 DANIEL
ALCIDES
CARRION
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
57
60
56
55
55
1 Grado
15
10
14
2 Grado
12
10
15
10
3 Grado
11
11
10
14
10
4 Grado
12
12
11
5 Grado
13
12
10
10
2010
56
53
11
12
15
12
16
13
12
12
12
Docentes, 2004-2011
2004
Total
2005
13
2006
10
2007
11
2008
10
2009
9
2010
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
Total
80
74
76
64
65
68
1 Grado
16
14
11
12
18
17
2 Grado
14
16
16
14
10
17
3 Grado
21
12
16
15
12
4 Grado
12
20
13
15
15
5 Grado
17
12
20
15
14
Docentes, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
16
12
14
13
16
11
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
32
29
21
23
23
21
27
1 Grado
10
2 Grado
3 Grado
4 Grado
12
5 Grado
12
Docentes, 2004-2011
2004
Total
2005
10
2006
9
2007
8
2008
8
2009
8
2010
8
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
22
21
19
18
15
15
14
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
7 DE JUNIO
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
88
82
83
83
71
70
68
1 Grado
20
11
19
15
11
17
2 Grado
23
21
11
19
14
12
17
3 Grado
19
21
16
11
20
14
12
4 Grado
14
15
22
17
10
18
16
5 Grado
12
14
15
21
16
14
Docentes, 2004-2011
2004
Total
2005
16
2006
10
2007
10
2008
12
2009
10
2010
10
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
SAN JACINTO
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
275
273
263
269
256
298
229
1 Grado
57
49
54
59
39
31
46
2 Grado
49
59
51
54
62
42
31
3 Grado
48
53
58
56
55
116
42
4 Grado
59
50
52
50
52
56
56
5 Grado
62
62
48
50
48
53
54
Docentes, 2004-2011
2004
Total
2005
25
2006
24
2007
21
2008
21
2009
16
2010
19
18
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
2010
12
12
11
10
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
49
59
65
68
61
68
57
1 Grado
20
12
14
17
13
2 Grado
14
22
13
12
18
3 Grado
12
13
10
22
14
11
4 Grado
11
11
22
13
11
5 Grado
10
12
23
11
Docentes, 2004-2011
2004
2005
Total
2006
9
2007
9
2008
9
2009
8
2010
9
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2005
2006
2007
2008
2009
2010
171
148
158
181
202
204
223
1 Grado
37
27
37
51
46
47
42
2 Grado
26
33
25
38
55
49
46
3 Grado
29
26
40
23
36
45
48
4 Grado
37
27
30
41
25
38
47
5 Grado
42
35
26
28
40
25
40
Docentes, 2004-2011
2004
Total
2005
17
2006
15
2007
17
2008
19
2009
14
2010
19
26
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
12
1 Grado
2 Grado
3 Grado
4 Grado
2005
2006
2007
2008
2009
166
168
151
153
136
1 Grado
28
36
24
35
2 Grado
35
29
37
24
3 Grado
38
36
28
4 Grado
36
32
5 Grado
29
35
2010
119
101
18
11
18
32
21
12
37
23
31
20
30
27
37
21
31
32
30
26
35
20
Docentes, 2004-2011
2004
Total
2005
14
2006
17
2007
12
2008
14
2009
11
2010
12
13
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
2010
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TC
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
603
603
603
604
604
604
156
0.0004
156
156
156
156
156
122
0.0001
122
122
122
122
122
116
0.0001
116
116
116
116
116
111
0.0004
111
111
111
111
111
98
0.0004
98
98
98
98
98
2011
34
2011
18
4
4
4
3
3
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
396
396
396
396
396
396
104
0.0000
104
104
104
104
104
75
0.0000
75
75
75
75
75
79
-0.0003
79
79
79
79
79
76
0.0001
76
76
76
76
76
62
-0.0004
62
62
62
62
62
2011
30
2011
17
4
3
4
3
3
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
335
335
335
334
334
334
87
-0.0006
87
87
87
87
87
82
-0.0002
82
82
82
82
82
61
-0.0008
61
61
61
61
61
48
-0.0008
48
48
48
48
48
57
-0.0005
57
57
57
57
57
2011
33
2011
17
4
4
3
3
3
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
182
182
183
183
183
183
65
0.0021
65
65
65
66
66
50
0.0016
50
50
50
50
50
29
0.0011
29
29
29
29
29
23
0.0004
23
23
23
23
23
15
0.0007
15
15
15
15
15
2011
3
2011
8
2
2
2
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
170
170
170
171
171
171
57
0.002280
57
57
57
58
58
32
0.001222
32
32
32
32
32
37
0.000708
37
37
37
37
37
20
-0.000310
20
20
20
20
20
24
0.000035
24
24
24
24
24
2011
11
2011
6
2
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
198
198
198
199
199
199
49
0.000554
49
49
49
49
49
42
0.000495
42
42
42
42
42
43
0.001486
43
43
43
43
43
37
0.002654
37
37
37
37
37
27
0.000136
27
27
27
27
27
2011
17
2011
9
2
2
2
2
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
774
774
774
775
775
775
181
0.000240
181
181
181
181
181
175
0.000444
175
175
175
175
175
150
0.000152
150
150
150
150
150
124
-0.000011
124
124
124
124
124
144
0.000212
144
144
144
144
144
2011
37
2011
24
6
5
5
4
4
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
482
482
483
483
484
484
193
0.002101
193
194
194
195
195
80
-0.000009
80
80
80
80
80
78
0.000082
78
78
78
78
78
81
0.000198
81
81
81
81
81
50
-0.001038
50
50
50
50
50
2011
43
2011
18
6
3
3
4
2
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
1471
1471
1471
1471
1471
1471
280
-0.000284
280
280
280
280
280
300
0.000155
300
300
300
300
300
284
-0.000098
284
284
284
284
284
298
-0.000135
298
298
298
298
298
309
0.000016
309
309
309
309
309
2011
99
2011
59
12
12
11
11
13
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
222
222
222
223
223
223
62
0.000617
62
62
62
62
62
44
0.000211
44
44
44
44
44
48
0.001075
48
48
48
48
48
42
0.000988
42
42
42
42
42
26
0.001017
26
26
26
26
26
2011
12
2011
9
2
2
2
2
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
98
98
98
98
98
98
-0.000131
29
29
29
29
29
-0.000273
17
17
17
17
17
25
-0.000236
25
25
25
25
25
14
-0.000728
14
14
14
14
14
13
-0.001403
13
13
13
13
13
29
17
2011
17
2011
5
1
1
1
1
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
253
254
254
255
255
256
73
0.002773
73
73
74
74
74
70
0.002864
70
70
71
71
71
40
0.001230
40
40
40
40
40
40
0.001199
40
40
40
40
40
30
0.000602
30
30
30
30
30
2011
13
2011
7
2
2
1
1
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
296
297
298
299
299
300
0.001813
108
108
109
109
109
0.002810
70
70
71
71
71
57
0.002934
57
57
58
58
58
31
0.003726
31
31
31
31
32
30
0.006175
30
30
31
31
31
108
70
2011
21
2011
11
4
3
2
1
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
742
742
742
742
742
741
132
-0.000528
132
132
132
132
132
167
0.000081
167
167
167
167
167
153
-0.000222
153
153
153
153
153
143
-0.000140
143
143
143
143
143
147
-0.000007
147
147
147
147
147
2011
43
2011
25
5
5
5
5
5
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
304
304
304
304
304
304
62
-0.000028
62
62
62
62
62
61
0.000210
61
61
61
61
61
66
0.000163
66
66
66
66
66
62
0.000196
62
62
62
62
62
53
-0.000167
53
53
53
53
53
2011
17
2011
10
2
2
2
2
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
606
606
606
605
605
605
159
159
159
159
159
159
0.000208
91
-0.000761
91
91
91
91
91
115
-0.000565
115
115
115
115
115
122
-0.000236
122
122
122
122
122
119
-0.000384
119
119
119
119
119
2011
37
2011
25
5
4
5
5
6
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
103
103
103
103
104
104
0.000524
31
31
31
31
31
0.000490
24
24
24
24
24
25
0.003253
25
25
25
25
25
11
0.001343
11
11
11
11
11
12
0.001046
12
12
12
12
12
31
24
2011
10
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
485
485
485
485
485
485
107
-0.000224
107
107
107
107
107
91
-0.000247
91
91
91
91
91
113
0.000271
113
113
113
113
113
89
-0.000142
89
89
89
89
89
85
-0.000345
85
85
85
85
85
2011
39
2011
18
4
4
4
3
3
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
82
82
82
82
82
82
21
-0.000124
21
21
21
21
21
16
0.000629
16
16
16
16
16
15
-0.000758
15
15
15
15
15
13
-0.001031
13
13
13
13
13
17
-0.000593
17
17
17
17
17
2011
12
2011
5
1
1
1
1
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
249
249
249
250
250
250
62
0.000325
62
62
62
62
62
55
0.001116
55
55
55
55
55
38
0.000219
38
38
38
38
38
49
0.001214
49
49
49
49
49
45
0.000480
45
45
45
45
45
2011
23
2011
13
3
3
2
3
2
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
706
706
706
706
706
706
-0.000204
151
151
151
151
151
-0.000025
141
141
141
141
141
149
0.000293
149
149
149
149
149
123
-0.000193
123
123
123
123
123
142
-0.000214
142
142
142
142
142
151
141
2011
64
2011
30
7
6
6
5
6
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
498
498
498
498
498
498
104
0.000279
104
104
104
104
104
104
-0.000097
104
104
104
104
104
95
0.000168
95
95
95
95
95
102
0.000112
102
102
102
102
102
93
0.000042
93
93
93
93
93
2011
30
2011
0
3
3
3
2
3
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
260
260
260
260
260
260
51
-0.000197
51
51
51
51
51
57
-0.000012
57
57
57
57
57
52
-0.000179
52
52
52
52
52
60
-0.000034
60
60
60
60
60
40
-0.000625
40
40
40
40
40
2011
27
2011
11
3
2
2
2
2
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
180
180
180
180
180
180
0.000181
37
37
37
37
37
-0.000180
43
43
43
43
43
0.000218
35
35
35
35
35
29
-0.000167
29
29
29
29
29
36
0.000755
36
36
36
36
36
37
43
35
2011
19
2011
10
2
2
2
2
2
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
13
13
13
13
13
13
-0.000238
0.0000
0.000000
0.000000
0.000000
5
5
2011
4
2011
3
1
1
1
0
0
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
248
248
248
248
248
248
0.000007
50
50
50
50
50
58
0.0004
58
58
58
58
58
42
-0.000209
42
42
42
42
42
47
-0.000243
47
47
47
47
47
51
0.000191
51
51
51
51
51
50
2011
24
2011
12
3
3
2
2
2
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
23
2011
23
23
23
23
23
0.004080
-0.0006
-0.002052
-0.002414
-0.001526
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
38
38
38
38
38
38
0.000132
-0.0003
-0.000083
0.000361
12
0.002575
12
12
12
12
12
2011
10
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
47
47
47
47
47
47
10
-0.000195
10
10
10
10
10
0.0002
0.000617
0.000556
12
0.000463
12
12
12
12
12
2011
11
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
46
46
46
46
46
46
0.000647
12
0.0009
12
12
12
12
12
-0.000147
0.000144
12
0.000363
12
12
12
12
12
2011
11
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
80
2011
80
80
80
80
80
21
-0.000942
21
21
21
21
21
17
-0.0006
17
17
17
17
17
18
0.000114
18
18
18
18
18
10
-0.000869
10
10
10
10
10
14
-0.000277
14
14
14
14
14
16
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
35
35
35
35
35
35
0.002071
12
0.0028
12
12
12
12
12
0.000619
-0.000762
0.000544
2011
9
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
17
2011
17
17
17
17
17
0.003452
0.0023
0.002925
0.005731
0.002993
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
74
74
74
74
74
74
14
0.000615
14
14
14
14
14
16
0.0002
16
16
16
16
16
17
0.000495
17
17
17
17
17
12
0.000483
12
12
12
12
12
15
0.000842
15
15
15
15
15
2011
10
2011
5
1
1
1
1
1
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2011
218
218
218
218
218
218
40
-0.000195
40
40
40
40
40
45
0.0002
45
45
45
45
45
34
0.000610
34
34
34
34
34
43
-0.000380
43
43
43
43
43
56
-0.000092
56
56
56
56
56
2011
21
2011
11
2
2
2
2
3
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
57
15
57
57
58
58
58
0.003496
15
15
15
15
15
11
0.0044
11
11
11
11
11
16
0.004055
16
16
16
16
16
0.001645
11
0.002806
11
11
11
11
11
2011
10
2011
5
1
1
1
1
1
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
214
214
214
214
215
215
43
0.000457
43
43
43
43
43
41
0.0010
41
41
41
41
41
44
0.001155
44
44
44
44
44
46
0.000790
46
46
46
46
46
40
0.000438
40
40
40
40
40
2011
20
2011
10
2
2
2
Ao 1
Ao 0
Ao 2
Ao 3
Ao 4
Ao 5
2011
103
103
103
103
103
103
24
0.000723
24
24
24
24
24
20
-0.000027
20
20
20
20
20
10
-0.001198
10
10
10
10
10
18
-0.000398
18
18
18
18
18
31
0.000561
31
31
31
31
31
2011
16
2011
5
1
1
1
1
1
1.00037
1.00073
1.00110
1.00147
1.00183
1.00014
1.00028
1.00042
1.00056
1.00070
1.00011
1.00022
1.00033
1.00044
1.00056
1.00041
1.00082
1.00123
1.00164
1.00206
1.00040
1.00079
1.00119
1.00158
1.00198
1.00003
1.00006
1.00009
1.00013
1.00016
1.00004
1.00009
1.00013
1.00018
1.00022
0.99966
0.99932
0.99898
0.99864
0.99831
1.00010
1.00019
1.00029
1.00039
1.00048
0.99959
0.99918
0.99878
0.99837
0.99796
0.99940
0.99880
0.99820
0.99760
0.99700
0.99977
0.99953
0.99930
0.99907
0.99883
0.99924
0.99849
0.99774
0.99698
0.99623
0.99919
0.99838
0.99757
0.99676
0.99595
0.99952
0.99904
0.99857
0.99809
0.99761
1.00212
1.00425
1.00639
1.00853
1.01067
1.00159
1.00318
1.00477
1.00637
1.00796
1.00112
1.00224
1.00336
1.00448
1.00561
1.00037
1.00075
1.00112
1.00150
1.00187
1.00069
1.00139
1.00208
1.00278
1.00347
1.00228
1.00457
1.00686
1.00915
1.01145
1.00122
1.00244
1.00367
1.00490
1.00612
1.00071
1.00142
1.00213
1.00283
1.00354
0.99969
0.99938
0.99907
0.99876
0.99845
1.00003
1.00007
1.00010
1.00014
1.00017
1.00055
1.00111
1.00166
1.00222
1.00277
1.00050
1.00099
1.00149
1.00198
1.00248
1.00149
1.00297
1.00447
1.00596
1.00745
1.00265
1.00531
1.00798
1.01066
1.01334
1.00014
1.00027
1.00041
1.00055
1.00068
1.00024
1.00048
1.00072
1.00096
1.00120
1.00044
1.00089
1.00133
1.00178
1.00222
1.00015
1.00030
1.00046
1.00061
1.00076
0.99999
0.99998
0.99997
0.99995
0.99994
1.00021
1.00042
1.00064
1.00085
1.00106
1.00210
1.00421
1.00632
1.00843
1.01055
0.99999
0.99998
0.99997
0.99996
0.99996
1.00008
1.00016
1.00025
1.00033
1.00041
1.00020
1.00040
1.00059
1.00079
1.00099
0.99896
0.99793
0.99689
0.99586
0.99482
0.99972
0.99943
0.99915
0.99887
0.99858
1.00015
1.00031
1.00046
1.00062
1.00077
0.99990
0.99980
0.99971
0.99961
0.99951
0.99986
0.99973
0.99959
0.99946
0.99932
1.00002
1.00003
1.00005
1.00007
1.00008
1.00062
1.00123
1.00185
1.00247
1.00309
1.00021
1.00042
1.00063
1.00085
1.00106
1.00107
1.00215
1.00323
1.00431
1.00538
1.00099
1.00198
1.00297
1.00396
1.00495
1.00102
1.00204
1.00305
1.00407
1.00510
0.99987
0.99974
0.99961
0.99948
0.99935
0.99973
0.99945
0.99918
0.99891
0.99863
0.99976
0.99953
0.99929
0.99906
0.99882
0.99927
0.99854
0.99782
0.99709
0.99637
0.99860
0.99720
0.99580
0.99440
0.99301
1.00277
1.00555
1.00834
1.01114
1.01394
1.00286
1.00574
1.00862
1.01150
1.01440
1.00123
1.00246
1.00369
1.00493
1.00617
1.00120
1.00240
1.00360
1.00480
1.00601
1.00060
1.00120
1.00181
1.00241
1.00301
1.00181
1.00363
1.00545
1.00727
1.00910
1.00281
1.00563
1.00845
1.01129
1.01413
1.00293
1.00588
1.00883
1.01179
1.01475
1.00373
1.00747
1.01122
1.01499
1.01877
1.00617
1.01239
1.01864
1.02493
1.03126
0.99947
0.99894
0.99842
0.99789
0.99736
1.00008
1.00016
1.00024
1.00033
1.00041
0.99978
0.99956
0.99933
0.99911
0.99889
0.99986
0.99972
0.99958
0.99944
0.99930
0.99999
0.99999
0.99998
0.99997
0.99997
0.99997
0.99994
0.99992
0.99989
0.99986
1.00021
1.00042
1.00063
1.00084
1.00105
1.00016
1.00033
1.00049
1.00065
1.00081
1.00020
1.00039
1.00059
1.00079
1.00098
0.99983
0.99967
0.99950
0.99933
0.99917
1.00021
1.00042
1.00062
1.00083
1.00104
0.99924
0.99848
0.99772
0.99696
0.99620
0.99943
0.99887
0.99831
0.99774
0.99718
0.99976
0.99953
0.99929
0.99906
0.99882
0.99962
0.99923
0.99885
0.99847
0.99808
1.00052
1.00105
1.00157
1.00210
1.00262
1.00049
1.00098
1.00147
1.00196
1.00245
1.00325
1.00652
1.00979
1.01308
1.01637
1.00134
1.00269
1.00403
1.00538
1.00673
1.00105
1.00209
1.00314
1.00419
1.00524
0.99978
0.99955
0.99933
0.99910
0.99888
0.99975
0.99951
0.99926
0.99901
0.99876
1.00027
1.00054
1.00081
1.00109
1.00136
0.99986
0.99972
0.99958
0.99943
0.99929
0.99966
0.99931
0.99897
0.99862
0.99828
0.99988
0.99975
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0.99950
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1.00063
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1.00252
1.00315
0.99924
0.99848
0.99773
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0.99621
0.99897
0.99794
0.99691
0.99588
0.99486
0.99941
0.99881
0.99822
0.99763
0.99704
1.00032
1.00065
1.00097
1.00130
1.00162
1.00112
1.00223
1.00335
1.00447
1.00559
1.00022
1.00044
1.00066
1.00088
1.00110
1.00121
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0.99980
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1.00002
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0.99985
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1.00014
1.00029
1.00043
1.00058
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1.00182
0.99906
0.99812
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0.99530
0.99937
0.99874
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1.00011
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1.00207
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1.00054
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1.00293
1.00586
1.00880
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1.01150
1.01729
1.02312
1.02899
1.00299
1.00600
1.00901
1.01203
1.01506
1.00062
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1.00011
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1.00062
0.99924
1.00054
1.00345
1.00234
1.00293
1.00573
1.00299
1.00062
1.00017
1.00050
1.00048
1.00084
0.99981
1.00020
1.00061
0.99962
0.99991
1.00350
1.00435
1.00405
1.00164
1.00281
1.00046
1.00102
1.00116
1.00079
1.00044
1.00072
0.99997
0.99880
0.99960
1.00056
2004
Total
2005
2006
2007
2008
2009
107
156
221
275
240
240
1 Grado
51
53
77
62
46
45
2 Grado
56
51
50
65
57
46
3 Grado
52
46
50
54
57
4 Grado
48
49
41
49
5 Grado
49
42
43
Docentes, 2004-2011
2004
2005
Total
2006
8
2007
12
2008
15
2009
14
19
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
10
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
Total
45
37
39
40
45
41
1 Grado
16
13
2 Grado
13
11
10
10
3 Grado
11
4 Grado
10
11
10
5 Grado
10
Docentes, 2004-2011
2004
Total
2005
6
2006
8
2007
6
2008
8
2009
6
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
CONTRALMIRANTE VILLAR
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
561
492
435
407
395
387
1 Grado
82
102
95
88
94
79
2 Grado
109
70
81
82
77
77
3 Grado
130
97
75
81
81
72
4 Grado
128
114
80
79
80
82
5 Grado
112
109
104
77
63
77
Docentes, 2004-2011
2004
Total
2005
37
2006
39
2007
29
2008
30
2009
28
28
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
21
19
17
15
14
15
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
Total
138
1 Grado
35
2 Grado
34
3 Grado
29
4 Grado
30
5 Grado
10
Docentes, 2004-2011
2004
2005
2006
2007
2008
2009
Total
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
Total
2005
2006
46
50
1 Grado
11
2 Grado
10
3 Grado
2007
2008
2009
41
45
50
48
13
11
14
12
12
10
14
10
11
10
4 Grado
10
12
5 Grado
10
11
Docentes, 2004-2011
2004
Total
2005
11
2006
8
2007
8
2008
8
2009
7
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
Total
2005
2006
2007
2008
2009
119
127
126
125
125
120
1 Grado
34
29
25
26
22
20
2 Grado
21
34
32
24
27
22
3 Grado
23
20
31
28
26
26
4 Grado
22
23
19
28
24
29
5 Grado
19
21
19
19
26
23
Docentes, 2004-2011
2004
Total
2005
13
2006
13
2007
11
2008
12
2009
11
11
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TRIGAL
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
43
40
43
45
44
37
1 Grado
10
10
11
10
2 Grado
11
11
10
11
3 Grado
11
4 Grado
11
5 Grado
Docentes, 2004-2011
2004
Total
2005
13
2006
11
2007
11
2008
10
2009
10
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
85
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
2009
26
35
31
21
24
21
1 Grado
2 Grado
17
3 Grado
4 Grado
17
5 Grado
17
Docentes, 2004-2011
2004
Total
2005
4
2006
6
2007
7
2008
8
2009
8
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
SAN PEDRO
2004
Total
2005
2006
2007
2008
2009
292
288
275
272
301
309
1 Grado
74
61
59
72
95
72
2 Grado
53
71
59
61
65
91
3 Grado
63
54
67
46
50
56
4 Grado
47
52
46
54
49
50
5 Grado
55
50
44
39
42
40
Docentes, 2004-2011
2004
2005
Total
20
2006
16
2007
14
2008
14
2009
16
16
Secciones, 2004-2011
2004
2005
Total
2006
2007
2008
2009
10
10
10
10
10
11
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
Total
810
901
907
1005
985
891
1 Grado
207
242
234
261
220
204
2 Grado
172
226
215
212
211
183
3 Grado
156
160
196
219
200
183
4 Grado
144
143
136
179
196
167
5 Grado
131
130
126
134
158
154
Docentes, 2004-2011
2004
Total
2005
40
2006
50
2007
51
2008
52
2009
41
48
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
2009
25
28
29
30
30
30
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2009
Total
28
45
68
83
1 Grado
16
20
32
27
2 Grado
12
14
17
25
3 Grado
11
12
15
4 Grado
11
5 Grado
Docentes, 2004-2011
2004
2005
Total
2006
4
2007
6
2008
8
2009
5
Secciones, 2004-2011
2004
2005
2006
2007
2008
2009
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TC
Ao 0
2010
200
200
200
200
41
40
-0.0001
40
40
40
41
37
-0.0005
37
37
37
44
39
-0.0003
39
39
39
41
40
-0.0002
40
40
40
42
44
-0.0001
44
44
44
2011
2010
21
2011
TC
Ao 1
Ao 2
Ao 3
2011
25
25
25
25
-0.0014
0.0002
-0.0005
0.0040
0.0030
6
6
2011
8
2010
Ao 3
2011
18
2010
Ao 2
209
2010
2010
Ao 1
2011
5
1
1
1
1
1
TC
2010
Ao 1
Ao 2
Ao 3
2011
415
413
413
413
413
75
116
0.0007
116
116
116
85
67
-0.0005
67
67
67
80
83
-0.0005
83
83
83
79
80
-0.0006
80
80
80
96
67
-0.0005
67
67
67
2010
2011
29
2010
29
2011
10
16
TC
2010
Ao 1
Ao 2
Ao 3
2011
129
129
21
19
26
21
28
129
129
129
-0.0007
19
19
19
-0.0006
21
21
21
29
0.0000
29
29
29
28
33
0.0002
33
33
33
26
27
0.0023
27
27
27
2010
2011
5
2010
4
2011
TC
2010
Ao 1
Ao 2
Ao 3
2011
50
46
46
46
46
13
0.0011
13
0.0015
13
13
13
14
0.0007
14
0.0015
14
14
14
0.0017
2010
2011
8
2010
7
2011
TC
2010
Ao 1
Ao 2
Ao 3
2011
113
99
20
15
19
22
99
99
99
-0.0011
15
15
15
19
0.0002
19
19
19
20
0.0000
20
20
20
26
21
0.0002
21
21
21
26
24
0.0005
24
24
24
2010
2011
11
2010
11
2011
TC
2010
Ao 1
Ao 2
Ao 3
2011
39
42
12
12
6
4
42
42
42
0.0015
12
12
12
11
0.0012
11
11
11
0.0001
-0.0001
0.0003
2010
2011
9
2010
10
2011
TC
2010
Ao 1
Ao 2
Ao 3
2011
19
24
24
24
25
10
0.0143
10
10
10
0.0053
0.0062
0.0030
0.0048
2010
2011
8
2010
7
2011
TC
2010
Ao 1
Ao 2
Ao 3
2011
297
292
50
54
69
78
292
292
292
-0.0002
54
54
54
52
0.0003
52
52
52
63
0.0003
63
63
63
55
73
0.0007
73
73
73
45
50
-0.0001
50
50
50
2010
2011
17
2010
19
2011
11
TC
2010
Ao 1
Ao 2
Ao 3
2011
840
792
217
239
163
153
156
152
161
121
143
127
0.0000
2010
2011
53
2010
0
2011
22
30
792
792
792
0.0003
239
239
239
-0.0001
153
153
153
0.0000
152
152
152
-0.0001
121
121
121
127
127
127
TC
2010
Ao 1
Ao 2
Ao 3
2011
104
111
25
38
33
19
111
111
111
0.0003
38
38
38
24
-0.0006
24
24
24
18
-0.0010
18
18
18
17
15
-0.0008
15
15
15
10
16
-0.0006
16
16
16
2010
2011
7
2010
9
2011
Ao 4
Ao 5
200
200
40
40
0.99986
0.99973
37
37
0.99953
0.99905
39
39
0.99966
0.99933
40
40
0.99981
0.99961
44
44
0.99986
0.99973
Ao 4
Ao 5
25
25
0.99859
0.99718
1.00017
1.00034
0.99949
0.99898
1.00401
1.00803
1.00299
1.00599
Ao 4
Ao 5
413
413
116
116
1.00072
1.00145
67
67
0.99949
0.99898
83
83
0.99948
0.99896
80
80
0.99942
0.99884
67
67
0.99950
0.99901
Ao 4
Ao 5
129
129
19
19
0.99929
0.99859
21
21
0.99939
0.99878
29
29
1.00000
1.00000
33
33
1.00016
1.00032
27
1.00234
1.00469
27
Ao 4
Ao 5
46
46
1.00113
1.00225
13
13
1.00151
1.00302
1.00075
1.00150
14
14
1.00148
1.00296
1.00166
1.00332
Ao 4
Ao 5
99
99
15
15
0.99894
0.99789
19
19
1.00016
1.00032
20
20
1.00001
1.00002
21
21
1.00016
1.00033
24
24
1.00045
1.00090
Ao 4
Ao 5
42
42
12
12
1.00146
1.00292
11
11
1.00115
1.00231
1.00008
1.00017
0.99993
0.99986
1.00032
1.00065
Ao 4
Ao 5
25
25
11
11
1.01433
1.02886
1.00533
1.01070
1.00618
1.01240
1.00305
1.00611
1.00481
1.00964
Ao 4
Ao 5
292
292
54
54
0.99981
0.99961
52
52
1.00026
1.00052
63
63
1.00027
1.00055
73
73
1.00074
1.00149
50
50
0.99992
0.99983
Ao 4
Ao 5
792
792
239
239
1.00027
1.00053
153
153
0.99992
0.99984
152
152
1.00003
1.00007
121
121
0.99989
0.99978
127
127
0.99999
0.99999
Ao 4
Ao 5
111
111
38
38
1.00031
1.00061
24
24
0.99940
0.99880
18
18
0.99898
0.99797
15
15
0.99922
0.99844
16
16
0.99943
0.99886
0.99959
0.99945
0.99932
0.99986
0.99858
0.99811
0.99764
0.99953
0.99899
0.99866
0.99833
0.99966
0.99942
0.99923
0.99904
0.99981
0.99959
0.99946
0.99932
0.99986
0.99577
0.99436
0.99296
0.99859
1.00051
1.00068
1.00085
1.00017
0.99847
0.99796
0.99746
0.99949
1.01207
1.01613
1.02020
1.00401
1.00900
1.01202
1.01505
1.00299
1.00217
1.00290
1.00362
1.00072
0.99847
0.99796
0.99745
0.99949
0.99844
0.99793
0.99741
0.99948
0.99826
0.99768
0.99710
0.99942
0.99851
0.99802
0.99752
0.99950
0.99788
0.99717
0.99647
0.99929
0.99817
0.99756
0.99695
0.99939
1.00001
1.00001
1.00001
1.00000
1.00048
1.00064
1.00080
1.00016
1.00704
1.00940
1.01176
1.00234
1.00338
1.00451
1.00564
1.00113
1.00453
1.00605
1.00757
1.00151
1.00224
1.00299
1.00374
1.00075
1.00445
1.00594
1.00743
1.00148
1.00499
1.00666
1.00833
1.00166
0.99683
0.99578
0.99473
0.99894
1.00049
1.00065
1.00081
1.00016
1.00003
1.00004
1.00005
1.00001
1.00049
1.00066
1.00082
1.00016
1.00136
1.00181
1.00226
1.00045
1.00438
1.00584
1.00731
1.00146
1.00347
1.00463
1.00579
1.00115
1.00025
1.00033
1.00042
1.00008
0.99979
0.99972
0.99965
0.99993
1.00097
1.00129
1.00162
1.00032
1.04359
1.05854
1.07371
1.01433
1.01609
1.02151
1.02696
1.00533
1.01865
1.02494
1.03128
1.00618
1.00918
1.01225
1.01534
1.00305
1.01450
1.01938
1.02429
1.00481
0.99942
0.99922
0.99903
0.99981
1.00078
1.00104
1.00130
1.00026
1.00082
1.00110
1.00137
1.00027
1.00223
1.00297
1.00372
1.00074
0.99975
0.99966
0.99958
0.99992
1.00080
1.00107
1.00133
1.00027
0.99976
0.99968
0.99959
0.99992
1.00010
1.00013
1.00016
1.00003
0.99967
0.99956
0.99945
0.99989
0.99998
0.99997
0.99997
0.99999
1.00092
1.00122
1.00153
1.00031
0.99820
0.99760
0.99700
0.99940
0.99695
0.99594
0.99493
0.99898
0.99766
0.99688
0.99610
0.99922
0.99829
0.99772
0.99715
0.99943
ZARUMILLA
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
1347
1618
1474
1413
1180
1 Grado
317
339
298
309
210
2 Grado
301
392
342
307
240
3 Grado
229
323
311
262
250
4 Grado
267
323
288
268
240
5 Grado
233
241
235
267
240
Docentes, 2004-2011
2004
Total
2005
80
2006
60
2007
76
2008
70
63
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
43
47
47
45
44
1 Grado
10
11
10
10
10
2 Grado
10
11
10
3 Grado
10
10
4 Grado
5 Grado
098 EL GRAN
CHILIMASA
Matrcula segun grado, 2004-2011
2004
Total
2005
2006
2007
2008
267
293
253
315
355
1 Grado
65
88
82
118
118
2 Grado
60
68
62
66
93
3 Grado
63
46
52
48
63
4 Grado
39
52
31
58
37
5 Grado
40
39
26
25
44
Docentes, 2004-2011
2004
Total
2005
21
2006
18
2007
21
2008
24
20
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
12
10
12
12
15
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
108 JAVIER
PEREZ DE
CUELLAR
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
Total
73
52
46
38
40
1 Grado
16
11
10
11
11
2 Grado
18
10
3 Grado
15
14
4 Grado
13
10
11
5 Grado
11
Docentes, 2004-2011
2004
Total
2005
14
2006
12
2007
12
2008
12
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
100 MANUEL
CATALINO
FARIAS MORAN
Matrcula segun grado, 2004-2011
2004
2005
2006
2007
2008
Total
90
107
106
116
123
1 Grado
25
25
26
22
16
2 Grado
19
32
20
30
28
3 Grado
21
30
20
33
4 Grado
19
12
20
26
22
5 Grado
18
17
10
18
24
Docentes, 2004-2011
2004
Total
2005
24
2006
24
2007
13
2008
15
11
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
Total
13
1 Grado
13
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
2004
2005
2006
2007
2008
Total
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
2004
2005
2006
2007
2008
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
Docentes, 2004-2011
Total
Secciones, 2004-2011
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
ANTONIO RAIMONDI
2004
Total
2005
2006
2007
2008
211
203
208
190
173
1 Grado
43
46
57
42
27
2 Grado
38
39
39
46
31
3 Grado
38
46
43
36
44
4 Grado
43
30
40
25
36
5 Grado
49
42
29
41
35
Docentes, 2004-2011
2004
Total
2005
25
2006
20
2007
20
2008
19
17
Secciones, 2004-2011
2004
Total
2005
2006
2007
2008
11
10
10
10
10
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
2005
2006
2007
2008
Total
94
118
120
104
93
1 Grado
12
38
23
20
24
2 Grado
23
11
34
23
20
3 Grado
27
23
15
32
22
4 Grado
17
30
21
13
17
5 Grado
15
16
27
16
10
Docentes, 2004-2011
2004
Total
2005
30
2006
18
2007
11
2008
14
12
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
2004
Total
2005
2006
2007
2008
105
91
105
94
88
1 Grado
17
22
37
17
2 Grado
21
14
21
36
3 Grado
27
19
13
23
33
4 Grado
19
20
17
10
19
5 Grado
21
16
17
16
10
Docentes, 2004-2011
2004
Total
2005
18
2006
14
2007
17
2008
15
14
Secciones, 2004-2011
2004
2005
2006
2007
2008
Total
1 Grado
2 Grado
3 Grado
4 Grado
5 Grado
TC
2009
2010
2011
716
715
715
714
188
163
168
-0.0008
168
168
168
203
157
150
-0.0008
150
150
150
236
159
141
-0.0005
141
141
141
244
146
133
-0.0008
133
133
133
235
178
124
-0.0007
124
124
124
2010
2009
2011
63
2010
64
2011
40
21
33
TC
2010
Ao 1
Ao 2
Ao 3
2011
437
454
99
135
454
453
453
0.0001
135
135
135
90
90
-0.0007
90
90
90
114
69
-0.0019
69
69
69
79
93
-0.0005
93
93
93
55
67
-0.0006
67
67
67
2010
2011
34
2009
Ao 3
803
70
2009
Ao 2
1106
2009
2009
Ao 1
2010
34
2011
10
19
TC
2009
2010
31
39
12
11
7
3
2009
2009
37
-0.0001
11
11
11
-0.0008
-0.0009
-0.0009
0.0001
2011
12
2010
2011
5
TC
2010
104
107
19
25
19
20
18
27
28
14
16
28
24
21
23
2010
12
2009
Ao 1
Ao 2
Ao 3
2011
116
2009
Ao 3
37
2009
Ao 2
37
2010
12
Ao 1
2011
107
107
107
-0.0002
19
19
19
0.0012
27
27
27
0.0022
16
16
16
21
0.0006
21
21
21
24
0.0010
24
24
24
2011
12
2010
11
2011
TC
2009
2010
38
71
15
26
13
10
17
13
0
0
2009
71
71
0.0016
26
26
26
0.0007
17
17
17
13
0.0000
13
13
13
15
0.0000
15
15
15
0.0000
2011
5
2010
6
2011
TC
2009
2010
53
53
22
19
10
2009
Ao 2
Ao 3
53
53
53
-0.0004
0.0000
-0.0012
20
20
0.0001
20
20
20
18
18
0.0011
18
18
18
2010
3
Ao 1
2011
65
2009
Ao 3
71
2010
2
Ao 2
2011
22
2009
Ao 1
2011
5
2010
2011
TC
2009
2010
127
124
37
18
37
22
32
19
24
20
32
39
17
30
40
2010
17
2009
Ao 3
124
124
124
0.0009
37
37
37
-0.0005
19
19
19
0.0003
32
32
32
18
-0.0005
18
18
18
18
-0.0008
18
18
18
2011
15
2010
0
2011
TC
2009
Ao 2
2011
152
2009
Ao 1
2010
Ao 1
Ao 2
Ao 3
2011
117
117
128
128
129
129
25
30
21
0.0025
21
21
21
23
26
39
0.0027
39
39
39
21
23
25
0.0007
25
25
25
18
22
22
0.0010
22
22
22
30
16
21
0.0026
21
21
21
2009
2010
13
2009
2011
14
2010
15
2011
TC
2009
2010
103
90
84
24
21
21
18
20
10
15
31
20
2009
2009
Ao 2
Ao 3
84
84
84
0.0020
21
21
21
20
0.0018
20
20
20
20
0.0010
20
20
20
15
0.0014
15
15
15
25
-0.0001
2010
13
Ao 1
2011
2011
12
2010
12
2011
Ao 4
Ao 5
714
713
167
167
0.99923
0.99845
0.99768
0.99691
150
149
0.99918
0.99837
0.99755
0.99674
141
141
0.99953
0.99907
0.99861
0.99814
133
132
0.99922
0.99844
0.99766
0.99688
124
124
0.99925
0.99851
0.99776
0.99702
Ao 4
Ao 5
453
453
135
135
1.00013
1.00025
1.00038
1.00050
90
90
0.99931
0.99863
0.99794
0.99725
68
68
0.99814
0.99629
0.99445
0.99260
93
93
0.99945
0.99890
0.99835
0.99781
67
67
0.99940
0.99880
0.99821
0.99761
Ao 4
Ao 5
37
37
11
11
0.99995
0.99990
0.99985
0.99979
0.99918
0.99836
0.99753
0.99671
0.99915
0.99830
0.99745
0.99660
0.99912
0.99825
0.99737
0.99650
1.00010
1.00021
1.00031
1.00041
Ao 4
Ao 5
107
108
19
19
0.99982
0.99965
0.99947
0.99930
27
27
1.00122
1.00245
1.00368
1.00491
16
16
1.00224
1.00449
1.00674
1.00900
21
21
1.00064
1.00128
1.00193
1.00257
24
24
1.00097
1.00194
1.00292
1.00389
Ao 4
Ao 5
71
71
26
26
1.00156
1.00312
1.00469
1.00626
17
17
1.00067
1.00134
1.00201
1.00268
13
13
1.00000
1.00000
1.00000
1.00000
15
15
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
Ao 4
Ao 5
53
53
0.99959
0.99918
0.99878
0.99837
1.00000
1.00000
1.00000
1.00000
0.99877
0.99753
0.99630
0.99507
20
20
1.00008
1.00015
1.00023
1.00030
18
1.00114
1.00229
1.00343
1.00458
18
Ao 4
Ao 5
124
124
37
37
1.00086
1.00172
1.00258
1.00344
19
19
0.99948
0.99897
0.99845
0.99793
32
32
1.00026
1.00052
1.00079
1.00105
18
18
0.99953
0.99907
0.99860
0.99814
18
0.99922
0.99845
0.99767
0.99689
18
Ao 4
Ao 5
129
129
21
21
1.00255
1.00510
1.00766
1.01023
39
40
1.00271
1.00542
1.00815
1.01088
25
25
1.00066
1.00132
1.00198
1.00264
22
22
1.00096
1.00192
1.00288
1.00385
21
21
1.00260
1.00520
1.00781
1.01043
Ao 4
Ao 5
84
85
21
21
1.00199
1.00399
1.00599
1.00799
20
20
1.00177
1.00355
1.00533
1.00712
20
20
1.00104
1.00208
1.00312
1.00417
15
15
1.00140
1.00280
1.00420
1.00561
0.99994
0.99989
0.99983
0.99977
0.99613
0.99923
0.99593
0.99918
0.99768
0.99953
0.99610
0.99922
0.99628
0.99925
1.00063
1.00013
0.99657
0.99931
0.99076
0.99814
0.99726
0.99945
0.99701
0.99940
0.99974
0.99995
0.99589
0.99918
0.99575
0.99915
0.99563
0.99912
1.00052
1.00010
0.99912
0.99982
1.00614
1.00122
1.01126
1.00224
1.00321
1.00064
1.00486
1.00097
1.00783
1.00156
1.00336
1.00067
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
0.99796
0.99959
1.00000
1.00000
0.99385
0.99877
1.00038
1.00008
1.00573
1.00114
1.00430
1.00086
0.99741
0.99948
1.00131
1.00026
0.99767
0.99953
0.99612
0.99922
1.01280
1.00255
1.01361
1.00271
1.00330
1.00066
1.00481
1.00096
1.01305
1.00260
1.01000
1.00199
1.00890
1.00177
1.00521
1.00104
1.00702
1.00140
0.99972
0.99994
2 grado
3 grado
4 grado
5 grado
Tumbes
001 JOSE LISHNER TUDELA
EL TRIUNFO
INMACULADA CONCEPCION
REPUBLICA DE CANADA
TUPAC AMARU
TECNICO 7 DE ENERO
ANDRES ARAUJO
7 DE JUNIO
SAN JACINTO
CONTRALMIRANTE VILLAR
85
SAN PEDRO
127 JULIO SALVADOR IZQUIERDO PUELL
ZARUMILLA
098 EL GRAN CHILIMASA
Zorritos
TRIGAL
Zarumilla
ANTONIO RAIMONDI
67
66
66
63
63
Proyeccin de la Demanda
Numero de Sesiones Teoricas - Area de Ciencia Tecnologia y Ambiente
Proyeccin de la Demanda
Numero de Sesiones Practica de Laboratorio
Proyeccin de la Demanda
Numero de Sesiones Teoricas - Area de Ciencia Tecnologia y Ambiente
2 Grado
3 Grado
4 Grado
5 Grado
272
272
272
204
204
68
68
68
68
272
204
272
204
204
68
68
68
68
272
272
204
204
204
68
68
68
68
136
136
136
68
68
68
68
68
68
136
68
68
68
68
68
68
68
68
136
136
136
136
68
68
68
68
68
408
340
340
272
272
68
68
68
68
408
204
204
272
136
68
68
68
68
816
816
748
748
884
68
68
68
68
136
136
136
136
68
68
68
68
68
68
68
68
68
68
68
68
68
68
272
204
136
68
68
68
68
68
68
340
340
340
340
340
68
68
68
68
136
136
136
136
136
68
68
68
68
340
272
340
340
408
68
68
68
68
68
68
68
68
68
68
68
68
68
272
272
272
204
204
68
68
68
68
68
68
68
68
68
68
68
68
68
204
204
136
204
136
68
68
68
68
476
408
408
340
408
68
68
68
68
204
204
204
136
204
68
68
68
68
204
136
136
136
136
68
68
68
68
136
136
136
136
136
68
68
68
68
68
68
68
68
68
68
68
204
204
136
136
136
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
136
136
136
136
204
68
68
68
68
68
68
68
68
68
68
136
136
136
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
272
204
204
204
204
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
136
136
136
204
136
68
68
68
68
136
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
544
476
408
408
408
68
68
68
68
340
272
204
272
204
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
136
68
136
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
9520
8500
8228
7684
7548
41480
Aos
1
41480
41480
41480
41480
41480
21726
21862
21862
21862
21862
Aos
1
63206
63206
63206
63206
63206
21862
Aos
1
63206
63206
63206
63206
63206
0.00
0.00
0.00
0.00
0.00
63206
63206
63206
63206
63206
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
68
Provincia y Distritos
Total
200306
Provincia tumbes
142338
95124
20984
8090
6313
7979
3848
16914
Zorritos
10252
2233
4429
Prov.zarumilla
41054
zarumilla
18463
16058
1568
4965
Tumbes
Corrales
La cruz
Pampas de Hospital
San jacinto
Casitas
Aguas verdes
Matapalo
Papayal
Total
Regin Tumbes
Ao 0
Ao 1
Ao 2
2007
2012
2013
2014
200306
218994
222936
226949
1.0932988468
1.112978226
1.1330118341
Ao 3
Ao 4
Ao 5
2015
2016
2017
231034
235193
239426
1.1534060471
1.1741673559
1.1953023683
INSTITUCIN EDUCATIVA
N DE DOCENTES DE
CIENCIA TECNOLOGIA
Y AMBIENTE
N JEFES DE
LABORATORIO
Contralmirante Villar
Trigal
San Pedro
10
11
Ciro Alegria
12
13
Tupac Amaru
14
15
16
17
18
19
Virgen de Fatima
20
21
22
23
24
25
Inmaculada Concepcin
14
26
27
El Triunfo
28
Repblica de Canada
29
30
32
33
34
San Jacinto
35
Santa Rosa
36
37
38
39
40
Ricardo Palma
41
7 de Junio
42
43
Zarumilla
44
El Gran Chilimasa
45
46
47
48
49
Antonio Raimondi
50
51
52
53
54
55
020 "H.C.V"
56
57
58
CPED 04 el Rodeo
59
7 de Enero
172
23
TOTAL
El Minedu ha establecio el ratio para calcular el nuemro de docentes acompantes pedagogicos = x cada 10 docentes debe exist
DOCENTES DE 40
HORAS
AUXILIARES DE
LABORATORIO
TOTAL
1
1
6
1
1
2
4
3
3
1
7
5
6
1
11
6
1
20
1
1
1
1
1
1
2
1
10
2
1
2
1
11
16
43
254
25
304800
25400
381000
31750
Materiles de laboartorio
Unidad
Cantidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
2.5
12
17
20
22
17
980
28
35
45
38
46
65
20
70
90
30
40
48
12
18
28
36
120
Unidad
260
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Erlenmeyer x 125mL
Unidad
400
12
18
15
28
40
52
68
55
70
12
15
18
12
Erlenmeyer x 250mL
Unidad
Erlenmeyer x 500mL
Unidad
Erlenmeyer x 1000mL
Unidad
Unidad
Unidad
Unidad
Fiola x 100mL
Unidad
Fiola x 250mL
Unidad
Fiola x 500mL
Unidad
Unidad
Unidad
Unidad
Unidad
16
20
30
3
5
12
35
42
55
2
3
4
2
Unidad
98
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Lentes de seguridad
Unidad
Unidad
Lupa 90 mm.
Unidad
Lupa 75 mm.
Unidad
Lupa 60 mm.
Unidad
Mandil de laboratorio L
Unidad
Unidad
160
12
17
1.8
5
12
50
10
10
8
10
13
12
9
7
6
6
42
16
Unidad
13
Equipos de Laboratorio
Unidad
S/. 5,000.00
Estufa
Unidad
S/. 2,400.00
centrifuga
Unidad
S/. 3,000.00
Microscopios
TOTAL
unidad
S/. 3,900.00
Camara digital
unidad
S/. 1,300.00
Proyector multimedia
unidad
S/. 3,900.00
TOTAL
1 Grado
Unidad
Cantidad
P. Unitario
Unidad
S/. 2,500.00
maqueta de Atmosfera
Unidad
S/. 2,500.00
Unidad
S/. 1,500.00
Unidad
S/. 1,600.00
Unidad
S/. 1,600.00
Unidad
S/. 2,100.00
Pack
S/. 500.00
Pack
S/. 500.00
TOTAL
2 Grado
Cantidad
P. Unitario
Polea diferencial
S/. 320.00
S/. 375.00
Aparato de equilibrio
S/. 399.00
S/. 594.00
S/. 594.00
S/. 186.00
S/. 300.00
Disco de Maxwell
S/. 395.00
S/. 893.10
S/. 455.00
Disco de Newton
S/. 384.00
Dinanmetro 0 a 2.5N
S/. 130.00
S/. 416.00
TOTAL
3 Grado
Cantidad
P. Unitario
S/. 520.00
S/. 280.00
S/. 320.00
S/. 320.00
S/. 346.00
S/. 380.00
S/. 1,580.00
Modelo de estmago
S/. 1,490.00
S/. 580.00
Modelo de laringe
S/. 560.00
Modelo de ojo
S/. 360.00
Modelo de oreja
S/. 420.00
1
1
S/. 780.00
S/. 1,200.00
S/. 1,780.00
S/. 850.00
4 Grado
Cantidad
P. Unitario
Maqueta de fotosntesis
S/. 1,300.00
S/. 800.00
S/. 300.00
S/. 900.00
TOTAL
5 Grado
Cantidad
P. Unitario
Pendulos
S/. 240.00
Calormetro de mezclas
S/. 300.00
S/. 216.00
Prensa hidrulica
S/. 468.00
S/. 2,000.00
S/. 720.00
S/. 216.00
Aparato de Pascal
S/. 336.00
S/. 900.00
S/. 120.00
S/. 1,500.00
S/. 1,900.00
S/. 414.00
S/. 600.00
S/. 1,000.00
S/. 648.00
Tubo de Nikola
S/. 240.00
S/. 1,500.00
Pndulo de 3 masas
S/. 1,000.00
S/. 1,500.00
TOTAL
Tipo de
mobiliario
N de insituciones
educativas
Bancos
45
Estantes
45
escritorios
45
Mesas
30
3661.3
S/. 5,000.00
S/. 2,400.00
S/. 3,000.00
S/. 10,400.00
S/. 3,900.00
S/. 1,300.00
S/. 3,900.00
S/. 9,100.00
P. parcial
S/. 2,500.00
S/. 2,500.00
S/. 1,500.00
S/. 1,600.00
S/. 1,600.00
S/. 2,100.00
S/. 500.00
S/. 500.00
S/. 12,800.00
P. parcial
S/. 320.00
S/. 375.00
S/. 399.00
S/. 594.00
S/. 594.00
S/. 186.00
S/. 300.00
S/. 395.00
S/. 893.10
S/. 455.00
260.00
325.00
364.00
494.00
494.00
156.00
249.60
325.00
893.10
455.00
S/. 384.00
S/. 130.00
S/. 416.00
364.00
130.00
416.00
S/. 5,441.10
P. parcial
S/. 780.00
S/. 1,200.00
480.00
240.00
300.00
300.00
336.00
360.00
1080.00
1080.00
540.00
540.00
360.00
420.00
780.00
1200.00
S/. 1,780.00
1500.00
S/. 850.00
800.00
S/. 520.00
S/. 280.00
S/. 320.00
S/. 320.00
S/. 346.00
S/. 380.00
S/. 1,580.00
S/. 1,490.00
S/. 580.00
S/. 560.00
S/. 360.00
S/. 420.00
S/. 11,766.00
P. parcial
S/. 1,300.00
S/. 800.00
S/. 300.00
S/. 900.00
S/. 3,300.00
P. parcial
S/. 240.00
S/. 300.00
S/. 216.00
S/. 468.00
S/. 2,000.00
S/. 720.00
S/. 216.00
S/. 336.00
200
300
216
468
1920
720
216
336
10316.00
S/. 900.00
S/. 120.00
S/. 1,500.00
S/. 1,900.00
S/. 414.00
S/. 600.00
S/. 1,000.00
S/. 648.00
S/. 240.00
S/. 1,500.00
S/. 1,000.00
S/. 1,500.00
S/. 15,818.00
720
120
1320
1680
414
477.6
780
648
240
880.8
756
984
13396.4
Disponible
Optimo
requerimiento
BE
RE
ME
Total
1350
196
184
96
476
135
17
15
34
45
17
150
13
30
10
53
Deficit
Total
requerido
874
970
101
116
28
35
97
107
Descripcin
Unidad
I.-INVERSIN
Modulo
equipos de laboratorio
Modulo
Equipos Audiovisuales
Modulo
Modulo
Modulo
Modulo
Modulo
Modulo
Unidad
mesas
Unidad
Estantes
Unidad
escritorios
Unidad
Modulos
mes
Talleres de capacitacin
taller
Mes
Evaluacin
Mes
mes
Expediente Tecnico 1%
mes
Descripcin
Unidad
I.-INVERSIN
Modulo
equipos de laboratorio
Modulo
Equipos Audiovisuales
Modulo
Modulo
Modulo
Modulo
Modulo
Modulo
Unidad
mesas
Unidad
Estantes
Unidad
escritorios
Unidad
Modulos
mes
Talleres de capacitacin
taller
Mes
Evaluacin
Mes
mes
Expediente Tecnico 1%
mes
n Alternativa N1
Cantidad
P.unitario
P.Parcial
S/. 1,180,937.12
44
S/. 7,339.48
S/. 322,937.12
44
S/. 10,400.00
S/. 457,600.00
44
S/. 9,100.00
S/. 400,400.00
S/. 3,197,702.60
67
S/. 12,800.00
S/. 857,600.00
66
S/. 5,441.10
S/. 359,112.60
66
S/. 11,766.00
S/. 776,556.00
63
S/. 3,300.00
S/. 207,900.00
63
S/. 15,818.00
S/. 996,534.00
S/. 246,079.00
970
S/. 100.00
S/. 97,000.00
107
S/. 663.00
S/. 70,941.00
116
S/. 568.00
S/. 65,888.00
35
S/. 350.00
S/. 12,250.00
S/. 307,200.00
12
S/. 25,600.00
S/. 307,200.00
S/. 1,422,600.00
24
S/. 46,800.00
S/. 1,123,200.00
S/. 2,350.00
S/. 9,400.00
24
S/. 10,000.00
S/. 240,000.00
6600
S/. 25,000.00
S/. 50,000.00
S/. 433,825.00
24
S/. 18,076.04
S/. 433,825.00
S/. 6,788,343.72
24
S/. 7,088.90
S/. 170,133.59
S/. 34,156.61
S/. 68,313.22
S/. 238,446.81
S/. 7,026,790.53
n Alternativa N2
Cantidad
P.unitario
P.Parcial
S/. 1,180,937.12
44
S/. 7,339.48
S/. 322,937.12
44
S/. 10,400.00
S/. 457,600.00
44
S/. 9,100.00
S/. 400,400.00
S/. 3,197,702.60
67
S/. 12,800.00
S/. 857,600.00
66
S/. 5,441.10
S/. 359,112.60
66
S/. 11,766.00
S/. 776,556.00
63
S/. 3,300.00
S/. 207,900.00
63
S/. 15,818.00
S/. 996,534.00
S/. 246,079.00
970
S/. 100.00
S/. 97,000.00
107
S/. 663.00
S/. 70,941.00
116
S/. 568.00
S/. 65,888.00
39000
35
S/. 350.00
S/. 12,250.00
S/. 390,000.00
12
S/. 32,500.00
S/. 390,000.00
S/. 1,422,600.00
24
S/. 46,800.00
S/. 1,123,200.00
S/. 2,350.00
S/. 9,400.00
24
S/. 10,000.00
S/. 240,000.00
S/. 25,000.00
S/. 50,000.00
S/. 433,825.00
24
S/. 18,076.04
S/. 433,825.00
S/. 6,871,143.72
24
S/. 7,088.90
S/. 170,133.59
S/. 34,156.61
S/. 68,313.22
S/. 238,446.81
S/. 7,109,590.53
132
325
S/. 711,300.00
10000
2.51%
240000
1.006%
###
112,313.22
S/. 30,500.00
S/. 129,313.22
S/. 61,000.00
S/. 55,500.00
S/. 6,788,343.72
S/. 68,313.22
S/. 7,087,790.53
1.006331188
S/. 7,087,790.53
S/. 30,500.00
S/. 67,770.44
S/. 64,656.61
3250
10000%
46800
S/. 711,300.00
Descricpin
Und de medida
Cantidad
Precio Unitario
Personal
1 Residente
mes
24
4000.00
mes
24
3500.00
1 Asistente Admnistrativo
mes
24
3500.00
1 Residente
Servicio
300.00
1 Asistente Pedaggico
Servicio
300.00
1 Asistente Admnistrativo
Servicio
300.00
1 Residente
servicio
24
333.33
1 Asistente Pedaggico
Servicio
24
291.67
1 Asistente Admnistrativo
Servicio
24
291.67
1 Residente
Mes
24
371.00
1 Asistente Pedaggico
Mes
24
293.00
1 Asistente Admnistrativo
Mes
24
293.00
Polos
Unidad
50
20.00
Chalecos
Unidad
50
35.00
Gorros
Unidad
50
12.00
Galones
1250
14.00
Litro
50.00
Global
578.00
publicidad radial
mes
1000.00
publicidad televisiva
mes
2000.00
Papeleria
Millar
20
30.00
Fotocopias
Millar
20
100.00
Lapiceros
Caja
25.00
Toner
Unidad
280.00
Otros
Global
5000.00
Beneficios Sociales
Gastos Variables y ocasionales (Aguinaldo,
Gratificaciones)
Compensacin vacacional
Visibilizacin
Difusin
Materiales de escritorio
Global
30000.00
Mes
24
800.00
Laptop tecnologia I5
Unidad
2500.00
Unidad
2000.00
Cmara Digital
Unidad
600.00
Proyector multimedia
Unidad
3000.00
escritorio
Unidad
450.00
Unidad
10
120.00
Estantes armarios
Unidad
350.00
mesa de trabajo
Unidad
650.00
Local
Alquiler Oficina
TOTAL
S/.
Expediente Tecnico
Descricpin
Unid. de medida
Cantidad
Precio Unitario
Personal
01 Responsable de la elaboracin
mes
7500.00
01 ingeniero quimico
mes
6500.00
Mes
8000.00
02 operadores PAD
Mes
6000.00
01 docente especilista
mes
6000.00
mes
156.61
Movilidad
Movilidad local
TOTAL
S/.
Descricpin
Unid. de medida
Cantidad
Precio Unitario
Personal
Docentes acompaantes x 24 meses
Servicio
26
1800.00
Descricpin
Unid. de medida
Cantidad
Precio Unitario
Servicio
2500.00
Servicio
2500.00
Servicio
2500.00
Unidad
Cantidad
Precio
Taller
1.00
800.00
Manuales
unidad
15.00
15.00
Fotocopias
copia
140.00
0.10
Lapicero
unidad
30.00
1.00
Cds
unidad
30.00
1.00
unidad
30.00
0.50
Mochila de trabajo
Unidad
30.00
25.00
Papelgrafos
pliego
20.00
0.50
Cartulinas
pliego
20.00
1.00
Plumones de pizarra
unidad
4.00
3.00
Plumones de papel
unidad
10.00
1.00
unidad
3.00
3.00
global
2.00
100.00
Unidad
45.00
5.00
Mano de Obra
Capacitador
Materiales
Carpeta del Paticipante
Movilidad
Movilidad
Alimentos y bebidas
Refrigerios para los participantes
Descricpin
Unid. de medida
Cantidad
Precio Unitario
Personal
Aplicacin de cuestionario
Cuestionario
257
S/. 15.00
Cuestionario
257
S/. 5.00
Documento
S/. 3,500.00
unidad
320
S/. 25.00
unidad
320
S/. 25.00
Materiales de escritorio
Global
S/. 360.00
Und de medida
Cantidad
Precio Unitario
1 supervisor
mes
24
3500.00
1 Asistente de campo
mes
24
2200.00
1 supervisor
Servicio
300.00
1 Asistente de campo
Servicio
300.00
1 supervisor
servicio
18
291.67
1 Asistente de campo
Servicio
18
183.33
1 supervisor
Mes
18
371.00
1 Asistente de campo
Mes
18
293.00
Laptop tecnologia I5
Unidad
4000.00
Cmara Digital
Unidad
1200.00
Gasolina 90 octanos
Galones
343.08
13.50
TOTAL
SUPERVISIN
Descricpin
Personal
Beneficios Sociales
Gastos Variables y ocasionales (Aguinaldo, Gratificaciones)
Compensacin vacacional
TOTAL
Parcial
264,000.00
96,000.00
84,000.00
84,000.00
50,368.00
5,400.00
1,800.00
1,800.00
1,800.00
22,000.00
8,000.00
7,000.00
7,000.00
22,968.00
8,904.00
7,032.00
7,032.00
3,350.00
1,000.00
1,750.00
600.00
20,212.00
17,500.00
400.00
2,312.00
18,000.00
6,000.00
12,000.00
8,795.00
600.00
2,000.00
75.00
1,120.00
5,000.00
30,000.00
30,000.00
19,200.00
19,200.00
19,900.00
10,000.00
2,000.00
1,800.00
3,000.00
900.00
1,200.00
350.00
650.00
433,825.00
18076.0416667
0.00
Parcial
68,000.00
15,000.00
313.22
13,000.00
16,000.00
12,000.00
12,000.00
0.00
0.00
313.22
313.22
0.00
68,313.22
68313.22
46,800
Parcial
68313.22
cia y ambiente.
46,800.00
46,800.00
Parcial
10,000.00
5,000.00
2,500.00
2,500.00
2350.00
Parcial
800.00
225.00
14.00
30.00
30.00
15.00
750.00
10.00
20.00
12.00
10.00
9.00
200.00
225.00
2350
0.00
Parcial
25000
8,640.00
S/. 3,855.00
S/. 1,285.00
S/. 3,500.00
16,360.00
###
S/. 8,000.00
S/. 8,000.00
S/. 360.00
S/. 42,552.98
S/. 25,000.00
S/. 17,552.98
Parcial
136,800.00
84,000.00
52,800.00
5,038.81
23,502.00
3,000.00
1,500.00
170,540.81
1,500.00
8,550.00
5,250.00
407.22
3,300.00
11,952.00
6,678.00
5,274.00
0.00
9,831.59
4,000.00
1,200.00
4,631.59
170133.59
5,355.76
170,133.59
5,257.40
Inversin
I.- Inversin
S/. 6,098,578.03
S/. 1,180,937.12
S/. 3,197,702.60
S/. 246,079.00
S/. 307,200.00
S/. 711,300.00
S/. 216,912.50
S/. 170,133.59
S/. 68,313.22
S/. 6,098,578.03
S/. 7,035,391.95
Unidad
Costos operativos
Personal
Docentes area de ciencia, tecnologia y ambiente
Servicios basicos
Costos de mantenimiento
Unidad/ao
mes
Mes
Mantenimiento de materiles
Total
Unidad
Costos operativos
Personal
Unidad/ao
mes
Servicios basicos
Costos de mantenimiento
Mes
Mantenimiento de materiales
Global
Total
Costos de O&M Con Proyecto (Correctivo Anual C/3 aos)
Costos de O&M Sin Proyecto
Unidad
Costos operativos
Personal
Unidad/ao
Personal
mes
Servicios basicos
Costos de mantenimiento
Mantenimiento de materiales
Mes
Global
Total
Costos operativos
Mano de obra calificada
Costos de Mantenimeinto
Insumos y materiales de origen nacioanl
Total de Costos de Operacin y Mantenimeinto
Costos Incrementales
Inversin
0
S/. 6,181,378.03
S/. 1,180,937.12
S/. 3,197,702.60
S/. 246,079.00
S/. 390,000.00
S/. 711,300.00
S/. 216,912.50
S/. 170,133.59
S/. 68,313.22
S/. 6,181,378.03
S/. 7,118,191.95
Inversin
Post Inversin
1
S/. 25,000.00
S/. 25,000.00
S/. 35,000.00
S/. 25,000.00
S/. 928,212.50
S/. 25,000.00
S/. 25,000.00
S/. 35,000.00
S/. 25,000.00
Cantidad
Costo Unitario
Costo Parcial
S/. 928,212.50
S/. 711,300.00
S/. 216,912.50
Proyecto
S/. 3,688,200.00
256.00
S/. 14,400.00
S/. 3,686,400.00
12.00
S/. 150.00
S/. 1,800.00
S/. 1,200.00
12.00
S/. 100.00
S/. 1,200.00
S/. 3,689,400.00
(Periodico Anual)
Cantidad
Costo Unitario
Costo Parcial
S/. 3,689,400.00
256.00
S/. 14,400.00
12.00
S/. 250.00
S/. 3,686,400.00
S/. 3,000.00
S/. 26,200.00
12.00
S/. 100.00
S/. 1,200.00
1.00
S/. 25,000.00
S/. 25,000.00
S/. 3,715,600.00
Costo Unitario
Costo Parcial
S/. 3,689,400.00
256.00
S/. 14,400.00
S/. 3,686,400.00
12.00
S/. 250.00
S/. 3,000.00
S/. 36,200.00
12.00
S/. 100.00
1.00
S/. 35,000.00
S/. 1,200.00
S/. 35,000.00
S/. 3,725,600.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 26,200.00
S/. 26,200.00
S/. 36,200.00
S/. 26,200.00
S/. 3,715,600.00
S/. 3,715,600.00
S/. 3,725,600.00
S/. 3,715,600.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 3,689,400.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 1,200.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 3,715,600.00
S/. 3,715,600.00
S/. 3,725,600.00
S/. 3,715,600.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 3,690,600.00
S/. 25,000.00
S/. 25,000.00
S/. 35,000.00
S/. 25,000.00
Inversin
Post Inversin
1
S/. 25,000.00
S/. 25,000.00
S/. 35,000.00
S/. 25,000.00
S/. 25,000.00
S/. 25,000.00
S/. 35,000.00
S/. 25,000.00
S/. 928,212.50
S/. 711,300.00
S/. 216,912.50
S/. 928,212.50
0.81
0.81
0.85
0.9
S/. 0.90
S/. 0.90
0.9
0.9
S/. 25,000.00
S/. 25,000.00
-S/. 1,200.00
S/. 25,000.00
S/. 35,000.00
S/. 3,689,400.00
S/. 26,200.00
0.9
0.85
S/. 3,715,600.00
S/. 3,689,400.00
S/. 1,200.00
S/. 3,690,600.00
0.9
0.85
6
S/. 3,715,600.00
S/. 3,690,600.00
S/. 25,000.00
S/. 7,109,590.53
0.81
0.81
0.85
0.9
S/. 0.90
S/. 0.90
0.9
0.9
S/. 25,000.00
S/. 25,000.00
7109590.53
Descripcin
Talleres de capacitacin
Seguimeinto de trabajo de campo
Evaluacion de aplicacin de metodologias de evalaucion docente en el ara de
ciencia y ambiente.
Meta
Duracin
04 meses
04 meses
02 meses
02 meses
02 meses
12 meses
1 bimestre
2 bimestre
3 bimestre
24 meses
2 meses
24 meses
4 meses
24 meses
4 bimestre
5 bimestre
6 bimestre
7 bimestre
8 bimestre
9 bimestre
10 bimestre
11 bimestre
12 bimestre
Inversin
S/. 5,082,338.70
S/. 857,082.50
S/. 956,559.07
S/. 2,590,139.11
S/. 209,167.15
S/. 276,480.00
S/. 640,170.00
S/. 640,170.00
S/. 195,221.25
S/. 216,912.50
S/. 61,481.90
S/. 5,082,338.70
S/. 857,082.50
S/. 5,171,557.35
VACST
Indicador Efectividad numero de servicios esducativos = numero de alumnos
89202.00
66096.00
Ratio Costo/Efectividad
S/. 57.98
Ratio Costo/Eficacia
S/. 78.24
Inversin
S/. 5,156,858.70
S/. 857,082.50
S/. 956,559.07
S/. 2,590,139.11
S/. 209,167.15
S/. 351,000.00
S/. 640,170.00
S/. 640,170.00
S/. 195,221.25
S/. 216,912.50
S/. 153,120.23
S/. 61,481.90
S/. 5,156,858.70
S/. 857,082.50
S/. 6,025,024.89
VACST
Indicador Efectividad
89202.00
Indicador de Eficacia
66096.00
Ratio Costo/Efectividad
S/. 67.54
Ratio Costo/Efectividad
S/. 91.16
Costos operativos
Mano de obra calificada
Costos de Mantenimeinto
Insumos y materiales de origen nacioanl
Total de Costos de Operacin y Mantenimeinto
Costos Incrementales
Costos de O&M con proyecto
Costos de O&M sin proyecto
Total de Costos incrementales
S/. 21,250.00
S/. 21,250.00
S/. 29,750.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 29,750.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 29,750.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 21,250.00
S/. 29,750.00
S/. 21,250.00
S/. 21,250.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 22,270.00
S/. 22,270.00
S/. 30,770.00
S/. 22,270.00
S/. 22,270.00
S/. 3,342,730.00
S/. 3,342,730.00
S/. 3,351,230.00
S/. 3,342,730.00
S/. 3,342,730.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 3,320,460.00
S/. 1,020.00
S/. 1,020.00
S/. 1,020.00
S/. 1,020.00
S/. 1,020.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,342,730.00
S/. 3,342,730.00
S/. 3,351,230.00
S/. 3,342,730.00
S/. 3,342,730.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 3,321,480.00
S/. 21,250.00
S/. 21,250.00
S/. 29,750.00
S/. 21,250.00
S/. 21,250.00
S/. 5,939,421.20
S/. 6,013,941.20
Variacin
Proyecto Alternativo N1
Proyecto Alternativo N2
VACST
C/E
VACST
C/E
30%
S/. 6,723,024.56
S/. 75.37
S/. 7,832,532.36
S/. 87.81
20%
S/. 6,205,868.82
S/. 69.57
S/. 7,230,029.87
S/. 81.05
10%
S/. 5,688,713.09
S/. 63.77
S/. 6,627,527.38
S/. 74.30
0%
S/. 5,171,557.35
S/. 57.98
S/. 6,025,024.89
S/. 67.54
-10%
S/. 4,654,401.62
S/. 52.18
S/. 5,422,522.40
S/. 60.79
-20%
S/. 4,137,245.88
S/. 46.38
S/. 4,820,019.92
S/. 54.03
-30%
S/. 3,620,090.15
S/. 40.58
S/. 4,217,517.43
S/. 47.28
Variacin
Proyecto Alternativo N1
Proyecto Alternativo N2
Costo de Inversin
O&M
Costo de Inversin
O&M
30%
S/. 9,134,827.69
S/. 32,500.00
S/. 9,242,467.69
S/. 32,500.00
20%
S/. 8,432,148.64
S/. 30,000.00
S/. 8,531,508.64
S/. 30,000.00
10%
S/. 7,729,469.58
S/. 27,500.00
S/. 7,820,549.58
S/. 27,500.00
0%
S/. 7,026,790.53
S/. 25,000.00
S/. 7,109,590.53
S/. 25,000.00
-10%
S/. 6,324,111.48
S/. 22,500.00
S/. 6,398,631.48
S/. 22,500.00
-20%
S/. 5,621,432.42
S/. 20,000.00
S/. 5,687,672.42
S/. 20,000.00
-30%
S/. 4,918,753.37
S/. 17,500.00
S/. 4,976,713.37
S/. 17,500.00
Indicador de E
C/E
S/. 87.81
S/. 81.05
S/. 74.30
S/. 75.37
S/. 69.57
30%
Tipo de intervencin
20%
Indicadores
De eficacia
Numero de sesiones
teorico practicas para el
desarrollo del area de
ciencia y ambiente
66,096.00
S/. 63.77
10%
Indicador de Efectividad
C/E
C/E
S/. 81.05
S/. 74.30
S/. 67.54
S/. 60.79
S/. 54.03
S/. 47.28
S/. 69.57
20%
S/. 63.77
10%
Indicadores
De efectividad
S/. 57.98
0%
S/. 52.18
-10%
S/. 46.38
-20%
S/. 40.58
-30%
S/. 47.28
S/. 40.58
-30%
FIN
PROPSITO
RESUMEN DE OBJETIVOS
COMPONENTES
ACCIONES
expediente tecnico
MEDIOS DE VERIFICACIN
Registros de las UGELs y DRET.
SUPUESTOS
45 isnituciones educativas del nivel secundario cuentan con - Reportes de uso de los recursos de
la implementacion de modulosi de laboartorio para la
materiales pedaggicos
practica cientitifica tecnologica
- Plan de uso de centro de recursos.
Registro de asistencia
Contrato
Documento
135
1,180,937.12
3,197,702.60
246,079.00
307,200.00
1,422,600.00
433,825.00 7026790.53
170,133.59
170,133.59
68,313.22
68,313.22
7,026,790.53
0.00
COMPONENTE
2012
S/. 1,180,937.12
S/. 3,197,702.60
S/. 246,079.00
S/. 307,200.00
S/. 1,422,600.00
S/. 433,825.00
7.00 Supervisicin 2%
S/. 170,133.59
S/. 68,313.22
COMPONENTE
UNIDAD DE
MEDIDA
Kits
Kits
Unidad
Modulo/taller
Mes
MES
7.00 Supervisicin 2%
Mes
Documento
I SEMESTRE
II SEMESTRE
III SEMESTRE
IV SEMESTRE
TOTAL POR
COMPONENTE
S/. 1,180,937.12
S/. 1,180,937.12
S/. 3,197,702.60
S/. 3,197,702.60
S/. 246,079.00
S/. 246,079.00
S/. 153,600.00
S/. 153,600.00
S/. 307,200.00
S/. 355,650.00
S/. 355,650.00
S/. 355,650.00
S/. 355,650.00
S/. 1,422,600.00
S/. 108,456.25
S/. 108,456.25
S/. 108,456.25
S/. 108,456.25
S/. 433,825.00
S/. 42,533.40
S/. 42,533.40
S/. 42,533.40
S/. 42,533.40
S/. 170,133.59
S/. 68,313.22
S/. 68,313.22
S/. 4,172,334.47
S/. 660,239.65
S/. 506,639.65
S/. 506,639.65
S/. 7,026,790.53
II TRIMESTRE
III TRIMESTRE
IV TRIMESTRE
V TRIMESTRE
TOTAL POR
COMPONENTE
135.00
135.00
325.00
325.00
1229.00
1229.00
6.00
6.00
6.00
6.00
6.00
6.00
24.00
6.00
6.00
6.00
6.00
24.00
6.00
6.00
6.00
6.00
24.00
1.00
12.00
1.00