EXEL PIP (Autoguardado)

8/18/2019 EXEL PIP (Autoguardado)

1/1605

PRECIOS PRIVADOS

INFRAESTRUCTURA

CERCO PERIMETRICO S/. 613,361.05 S/. 629,502.62

CASETA VIGILANCIA S/. 9,031.56 S/. 10,451.56

CUNETAS S/. 42,814.16 S/. 48,379.53

COSTO DIRECTO DE OBRA S/. 665,206.77 S/. 688,333.70

GASTOS GENERALES (15% S/. 99,781.02 S/. 103,250.06

UTILI!A! (10% S/. 66,520.68 S/. 68,833.37

SU" TOTAL S/. 831,508.46 S/. 860,417.13

IGV (18% S/. 149,671.52 S/. 154,875.08

COSTO TOTAL DEL PROYECTO S/. 981,179.99 S/. 1,015,292.21INTANGIBLES

ESTU!IO !E#INITIVO S/. 9,811.80 S/. 10,152.92

SUPERVISI$N S/. 29,435.40 S/. 30,458.77

O"RA S/. 981,179.99 S/. 1,015,292.21

ONTO TOTAL DE LA INVERSIO S/. 1,020,!27.19 S/. 1,055,903.90

5565.367152 &')*+

INFRAESTRUCTURA

PRECIOS PRIVADOS



CUNETAS S/. 42,814.16 S/. 48,379.53

COSTO DIRECTO DE OBRA S/. 665,206.77 S/. 688,333.70

GASTOS GENERALES "15#$

CERCO PERIMETRICO S/. 92,004.16 S/. 94,425.39CASETA VIGILANCIA S/. 1,354.73 S/. 1,567.73

CUNETAS S/. 6,422.12 S/. 7,256.93

UTILIDAD "10#$


CASETA VIGILANCIA S/. 903.16 S/. 1,045.16

CUNETAS S/. 4,281.42 S/. 4,837.95

SUB TOTAL

ALTERNATIVA N 1

ALTERNATIVA N 2

ALTERNATIVA N 1

ALTERNATIVA N 2


2/1605



CUNETAS S/. 53,517.70 S/. 60,474.41

IGV "18#$



CUNETAS S/. 9,633.19 S/. 10,885.39COSTO TOTAL


CUNETAS S/. 63,150.89 S/. 71,359.80

COSTO TOTAL DEL PROYECTO S/. 981,179.99 S/. 1,015,292.21

INTANGIBLES


SUPERVISI$N S/. 29,435.40 S/. 30,458.77


COSTO !IRECTO POR PARTI!A !E LAS ALTERNATIVAS A P

IN#RAESTRUCTURA

CERCO PERIMETRICO S/. 613,361.05 S/. 629,502.62Insumo de origen nacional S/. 385,257.91 S/. 395,396.58Mano de obra no califcada S/. 99,622.84 S/. 102,244.57

Mano de obra califcada S/. 128,480.30 S/. 131,861.46CASETA VIGILANCIA S/. 9,031.56 S/. 10,!51.56

Insumo de origen nacional S/. 6,630.84 S/. 7,673.38Mano de obra no califcada S/. 1,033.09 S/. 1,195.52

Mano de obra califcada S/. 1,367.63 S/. 1,582.66

CUNETAS S/. !2,81!.16 S/. !8,379.53Insumo de origen nacional S/. 33,159.42 S/. 37,469.78Mano de obra no califcada S/. 4,327.21 S/. 4,889.70

Mano de obra califcada S/. 5,327.53 S/. 6,020.05

%&')*+'+& 0.7744965684

' 0.1010695994*+ 0.1244338322

S/. 33,159.42

ALTERNATIVA N 1

ALTERNATIVA N 2


3/1605

S/. 9,654.74S/. 9,654.74

147591.04 S/. 137,936.30

+)&)&* 300190.98 S/. 280,926.9713895.41

90534.34 90534.34*&))&* 105284.64 108029.77

2745.13

533.12 533.12'+) ) 200.51 216.53

16.02

INFRAESTRUCTURA

PRECIOS PRIVADOS

COSTO TOTAL


CUNETAS S/. 63,150.89 S/. 71,359.80

COSTO TOTAL DEL PROYECTO S/. 981,179.99 S/. 1,015,292.21

INTANGIBLES


SUPERVISI$N S/. 29,435.40 S/. 30,458.77

ALTERNATIVA N 1

ALTERNATIVA N 2


4/1605



5/1605

INFRAEST

CERCO PERI

CASETA VI

CUNE

COSTO DIREC

GASTOS GENE

UTILI!A

SU" T

IGV (1

OSTO TOTAL DINTANG

ESTU!IO !

SUPERV

O"

NTO TOTAL D

5955.7432 *+10185.824 )*&*

PRECIOS SOCIALES

0.847 S/. 519,516.81 S/. 533,188.720.847 S/. 7,649.73 S/. 8,852.470.847 S/. 36,263.59 S/. 40,977.46

S/. 563,!30.13 S/. 583,018.65 O

S/. 77,927.52 S/. 79,978.31S/. 1,147.46 S/. 1,327.87S/. 5,439.54 S/. 6,146.62

S/. 51,951.68 S/. 53,318.87S/. 764.97 S/. 885.25

S/. 3,626.36 S/. 4,097.75

#ACTORCORRECCION

ALTERNATIVA N 1

ALTERNATIVA N 2


6/1605

S/. 649,396.01 S/. 666,485.90S/. 9,562.16 S/. 11,065.59S/. 45,329.49 S/. 51,221.82

S/. 116,891.28 S/. 119,967.46S/. 1,721.19 S/. 1,991.81

S/. 8,159.31 S/. 9,219.93

S/. 766,287.29 S/. 786,453.36S/. 11,283.35 S/. 13,057.40

S/. 53,488.80 S/. 60,441.75S/. 831,059.!5 S/. 859,952.51 O

0.918 S/. 9,007.23 S/. 9,320.380.847 S/. 24,931.78 S/. 25,798.58

S/. 86!,998.!6 S/. 895,071.!6 O

ECIOS PRIVA!OS - PRECIOS SOCIALES S/. 0.00

S/. 519,516.81 S/. 533,188.720.847 S/. 326,313.45 S/. 334,900.910.847 S/. 84,380.55 S/. 86,601.15

0.847 S/. 108,822.81 S/. 111,686.66S/. 7,6!9.73 S/. 8,852.!7

0.847 S/. 5,616.32 S/. 6,499.360.847 S/. 875.03 S/. 1,012.600.847 S/. 1,158.38 S/. 1,340.51

S/. 36,263.59 S/. !0,977.!60.847 S/. 28,086.03 S/. 31,736.900.847 S/. 3,665.15 S/. 4,141.580.847 S/. 4,512.42 S/. 5,098.98

%*+)* %'+& 0.7341855532 '+&

36263.59352 ' 0.1143865873 '*+ 0.1514278595 *+

S/. 40,830.290.847 S/. 28,086.03

#ACTORCORRECCION

ALTERNATIVA N 1

ALTERNATIVA N 2


7/1605

0.41 S/. 3,958.440.91 S/. 8,785.81

'+& 314086.39+)) ' 81320.12

66270.92

S/. 617,427.38 S/. 609,145.47 '

337.08 196.04

S/. 9,031.56749.65*+)*

S/. 8,281.91 *'*

S/. 6,414.31 '+&S/. 837.05'

S/. 1,030.55

PRECIOS SOCIALES

0.847 S/. 766,287.29 S/. 786,453.360.847 S/. 11,283.35 S/. 13,057.400.847 S/. 53,488.80 S/. 60,441.75

S/. 831,059.!5 S/. 859,952.51

0.918 S/. 9,007.23 S/. 9,320.380.847 S/. 24,931.78 S/. 25,798.58

#ACTORCORRECCION

ALTERNATIVA N 1

ALTERNATIVA N 2


8/1605

S/. 86!,998.!6 S/. 895,071.!6


9/1605

PRECIOS SOCIALES

UCTURA

METRICO 0.847 S/. 519,516.81 S/. 533,188.72

ILANCIA 0.847 S/. 7,649.73 S/. 8,852.47

AS 0.847 S/. 36,263.59 S/. 40,977.46

TO DE OBRA S/. 563,!30.13 S/. 583,018.65

ALES (15% S/. 84,514.52 S/. 87,452.80

(10% S/. 56,343.01 S/. 58,301.86

TAL S/. 704,287.67 S/. 728,773.31

8% S/. 126,771.78 S/. 131,179.20

EL PROYECT S/. 831,059.!5 S/. 859,952.51BLES

#INITIVO 0.918 S/. 9,007.23 S/. 9,320.38

ISI$N 0.847 S/. 24,931.78 S/. 25,798.58

A 0.847 S/. 831,059.45 S/. 859,952.51

LA INVERSI S/. 86!,998.!6 S/. 895,071.!6

O O O

#ACTOR

CORRECCIONALTERNATIVA

N 1ALTERNATIVA

N 2


10/1605

O O O

O VERI#ICAR O

0.6281095150.1624212060.209469279


11/1605

105313.15* 22782.96

67739.49

'+& 419399.54 S/. 386,240.12 S/. 385,257.91 ' 104103.08 S/. 99,775.87 S/. 99,622.84 134010.41 S/. 128,682.88 S/. 128,480.30

657513.03 614698.87 613361.05

S/. 1,337.82

'+& S/. 982.21 ' S/. 153.03

S/. 202.58


12/1605


13/1605

DESCRIPCI%N UNIDAD

OPERACI%NPERSONAL

VIGILANTE (TAR!ENOCE &': 2.00 S/. 1,000.00PERSONAL LIMPIE;A &': 1.00 S/. 800.00

SERVICIOAGUA UIPO !E LIMPIE;A 1.00 S/. 100.00PINTURA 4.00 S/. 45.00

Operación y Mantenimiento Con Proyecto

DESCRIPCI%N UNIDAD

OPERACI%NPERSONAL

VIGILANTE (TAR!ENOCE &': 2.00 S/. 1,000.00PERSONAL LIMPIE;A &': 1.00 S/. 800.00

SERVICIOAGUA


14/1605

OPERACI%NPERSONAL

VIGILANTE (TAR!ENOCE &': 2.00 S/. 1,000.00

SERVICIOAGUA


15/1605

NIVEL E

GRA!O SECCION

1 A? U'* "&'

2 A?

A

"&'"

3 A? U'* "&'

4 A?A

"&'"

5 *? U'* "&'

PO"LACION IN

NIVEL E

GRA!O SECCION

1 A? U'* "&'

2 A?A

"&'"

3 A? U'* "&'

4 A?A

"&'"

5 *? U'* "&'

PO"LACION

INFRAESTRUCTURA

+)&@' : C PUEOCUPA

AM". >UEOCUPA


16/1605

2 A?A

"&'"

3 A? U'* "&'

4 A?A

"&'"

5 *? U'* "&'

PO"LACION A!ECU

ES3LTA4OS 4E LA EA

ALTERNATIVAS VACTS

ALTERNATIVAS 1

ALTERNATIVAS 2

TOTAL !E PO"LACION ESORI;ONTE


17/1605


18/1605

NIVEL E!UCATIVO S

GRA!O SECCION OM"RES

1 A? U'* 18

2 A?A 13

" 12

3 A? U'* 15

4 A?A 13

" 9

5 *? U'* 20

TOTAL PO"LACION ESTU

Po$lación dem


19/1605


20/1605

$%&'(%I) $%&'(%I)

ARIA:LES SENSI:LES ARIA:LES SEN

I*&

TIPO4E

ARIACI<

N*O+%O &I()&'+I-(

(.M&'O &/&(&0I*I'IO+

*O+%O &I()&'+I-(

(.M&'O &/&(&0I*I'IO+


21/1605

4!1 ### 2288 ### ### 2288"!1 ### 2288 ### ### 22882!1 ### 2288 ### ### 2288!1 ### 2288 ### ### 2288!1 ### 2288 ### ### 2288

!1 ### 2288 ### ### 2288

2!1 ### 2288 ### ### 2288"!1 ### 2288 ### ### 22884!1 ### 2288 ### ### 2288

NIVEL E!UCATIVO SECUN

SECCION

1 A? U'* A&* 03 "&' 56

2 A?A A&* 05

"&'56

" A&* 06 563 A? U'* A&* 07 "&' 56

4 A?A A&* 08

"&'56

" A&* 09 56

5 *? U'* A&* 10 "&' 56

GRA!O

!ESCRIPCI$ N

U"ICACI$N

.>UE

BREA !ELAULA (


22/1605

NIVEL E!UCATIVO SECUN

SECCION

U'* A&* 01 R&* 25

U'* A&* 02 R&* 25

U'* A&* 04 "&' 112

&:) U'* A&* 11 R&* 84

C+'* U'* +'* R&* 6

NIVEL E!UCATIVO SECUN!ARIAE&'()*+)(

I'*+)&)&* R&:*

C'+)&@' C PUE

OCUPA

BREA !ELAULA (


23/1605

I'*+)&)&* R&:* O)* A)&*

C'+)&@' C P


24/1605

ESES

S/. 3!,056.00 S/. 33,986.23S/. 33,600.00 S/. 33,600.00

12.00 S/. 24,000.00 1 S/. 24,000.0012.00 S/. 9 ,600.00 1 S/. 9,600.00

S/. !56.00 S/. 386.2312.00 S/. 156.00 0.847 S/. 132.1312.00 S/. 300.00 0.847 S/. 254.10

S/. 5,160.00 S/. !,370.5212.00 S/. 1,800.00 0.847 S/. 1,524.6012.00 S/. 1,200.00 0.847 S/. 1,016.4012.00 S/. 2,160.00 0.847 S/. 1,829.52

a Precios Privados y Sociales Alt

ESES

S/. 3!,056.00 S/. 33,986.23S/. 33,600.00 S/. 33,600.00

12.00 S/. 24,000.00 1 S/. 24,000.0012.00 S/. 9 ,600.00 1 S/. 9,600.00

S/. !56.00 S/. 386.2312.00 S/. 156.00 0.847 S/. 132.13

12.00 S/. 300.00 0.847 S/. 254.10

S/. 5,160.00 S/. !,370.5212.00 S/. 1,800.00 0.847 S/. 1,524.6012.00 S/. 1,200.00 0.847 S/. 1,016.4012.00 S/. 2,160.00 0.847 S/. 1,829.52

a Precios Privados y Sociales Alt

ESES

S/. 3!,1!0.00 S/. 3!,057.38S/. 33,600.00 S/. 33,600.00

12.00 S/. 24,000.00 1 S/. 24,000.0012.00 S/. 9 ,600.00 1 S/. 9,600.00

S/. 5!0.00 S/. !57.3812.00 S/. 180.00 0.847 S/. 152.4612.00 S/. 360.00 0.847 S/. 304.92

S/. 6,180.00 S/. 5,23!.!612.00 S/. 2,100.00 0.847 S/. 1,778.7012.00 S/. 1,440.00 0.847 S/. 1,219.6812.00 S/. 2,640.00 0.847 S/. 2,236.08

yecto a Precios Privados y Social

ESES

Proyecto a Precios Privados y STOTAL P.

PRIVADOSFACTOR

CORRECI%NTOTAL P.

SOCIALES

TOTAL P.PRIVADOS

FACTORCORRECI%N

TOTAL P.SOCIALES

TOTAL P.PRIVADOS

FACTORCORRECI%N

TOTAL P.SOCIALES

TOTAL P.PRIVADOS

FACTORCORRECI%N

TOTAL P.SOCIALES


25/1605

S/. 2!,5!0.00 S/. 2!,!57.38S/. 2!,000.00 S/. 2!,000.00

12.00 S/. 24,000.00 1 S/. 24,000.00

S/. 5!0.00 S/. !57.3812.00 S/. 180.00 0.847 S/. 152.4612.00 S/. 360.00 0.847 S/. 304.92

S/. 1,!!0.00 S/. 1,219.6812.00 S/. 1,440.00 0.847 S/. 1,219.68

A%o - A%o . A%o / A%o 1&

24,457 24,457 24,457 24,457,22! ,22! ,22! ,22!

2),*-- 2),*-- 2),*-- 2),*--

"",986 "",986 "",986 "",9864,"7 4,"7 4,"7 4,"7

'.,')- '.,')- '.,')- '.,')-

.*,)&& .*,)&& .*,)&& .*,)&&

A%o - A%o . A%o / A%o 1&

24,457 24,457 24,457 24,457,22! ,22! ,22! ,22!

2),*-- 2),*-- 2),*-- 2),*--

"4,!57 "4,!57 "4,!57 "4,!575,2"4 5,2"4 5,2"4 5,2"4

'/,2/2 '/,2/2 '/,2/2 '/,2/2

./,)&- ./,)&- ./,)&- ./,)&-

O0ERTA SIN PROECTO SEC3N4ARIA


26/1605

UCATIVO SECUN!ARIA PRO-ECCI$N 2016 2026

0 1 2 3 4 5 6 7

56 1.37 40 41 41 41 41 41 41 41 41 41

56 2.80 40 20 20 20 20 20 20 20 20 20

56 2.80 40 20 20 20 20 20 20 20 20 20

56 1.81 40 31 31 31 31 31 31 31 31 31

56 2.67 40 21 21 21 21 21 21 21 21 2156 2.95 40 19 19 19 19 19 19 19 19 19

56 1.65 40 34 34 34 34 34 34 34 34 34

A!ECUA!AMENTE ATEN!I!A 186

O0ERTA CON PROECTO SEC3N4ARIA


0 1 2 3 4 5 6 7

56 1.40 40 41 41 41 42 42 41 41 40 41

56 1.40 40 20 20 21 22 22 23 22 23 24

56 1.40 40 20 20 20 21 22 22 21 22 24

56 1.40 40 31 31 32 32 33 33 34 34 34

56 1.40 40 21 21 21 20 20 21 22 23 22

56 1.40 40 19 19 20 20 20 20 21 22 22

56 1.40 40 34 34 34 35 35 36 36 37 37

!ECUA!AMENTE ATEN!I!A 186

alumnos por sección según Directiva General del SNIP !N"#$ SNIP %& 'D %%%"+,-./%

sit#ación con proyecto


0 1 2 3 4 5 6 7

!EL

AULAN!ICE


27/1605

.

56 1.40 40 20 20 21 22 22 23 24 24 2556 1.40 40 20 20 20 21 22 23 24 25 24

56 1.40 40 31 31 32 33 33 33 34 34 35

56 1.40 40 21 21 21 21 22 23 23 24 2556 1.40 40 19 19 20 21 21 22 24 25 25

56 1.40 40 34 34 35 35 36 36 36 37 38

!AMENTE ATEN!I!A 186 186 190 195 199 204 209 214 217

2288

3ACI


28/1605

2023 8 220 1.38%2024 9 224 1.82%2025 10 230 2.68%2026 11 235 2.15%2027 12 240 1.6682 5.54182028 13 245 0.301032029 14 250

2030 15 255 1.66822031 16 260 2.15%2032 17 2662033 18 272

3002114 14%

1103 1076 1056 1039 1023 1004 983 960 938 915

1016 987 945 900 858 825 802 785 771 758

#UENTE I'+))&) N*'* : E+)*:H+)* I'


29/1605

2011 139 2.11% 2011 114 2.56%2012 136 2.16% 2012 111 2.63%2013 133 2.21% 2013 109 1.80%

2014 130 2.26% 2014 108 0.92%2015 127 2.31% 2015 105 2.78%

2016 124 2.10% 2016 102 3.10%2017 121 2017 99

2018 118 2018 962019 116 2019 932020 114 2020 902021 112 2021 872022 110 2022 842023 108 2023 812024 106 2024 78

2025 104 2025 76

2026 102 2026 74

ECUN!ARIA A=O 2015

MUERES E!A!ES

23 12 14 41.00

713 15

20.00

8 20.00

16 14 16 31.00

814 17

21.00

10 19.00

14 16 19 34.00

IANTIL A=O 2015 186.00

4EMAN4A E0ECTIA SIN PROECTO SEC3N4ARI

!EMAN!A E#ECTIVA SIN PRO-ECTO IE ANTENOR ORREGO NIVEL SECUN!ARI

GRA!O SECCION 0 1 2 3 4 5 6 7

1 A? U'* 41 41 41 41 41 41 41 41

2 A?A 20 20 20 20 20 20 20 20" 20 20 20 20 20 20 20 20

ndante potencial

SU"TOTAL


30/1605

4 A?A 21 21 21 21 21 21 21 21" 19 19 19 19 19 19 19 19

5 *? U'* 34 34 34 34 34 34 34 34

TOTAL 6 186 186 186 186 186 186 186 186

4EMAN4A E0ECTIA CON PROECTO SEC3N4AR

!EMAN!A E#ECTIVA CON PRO-ECTO IE ANTENOR ORREGO NIVEL SECUN!ARI

GRA!O SECCION 0 1 2 3 4 5 6 7

1 A? U'* 41 41 42 43 44 44 45 45

2 A?A 20 21 22 22 23 24 24 25" 20 20 21 22 23 24 25 24

3 A? U'* 31 32 33 33 33 34 34 35

4 A?A 21 21 21 22 23 23 24 25" 19 20 21 21 22 24 25 25

5 *? U'* 34 35 35 36 36 36 37 38

TOTAL 6 186 190 195 199 204 209 214 217

E!A! 2015 2016 2017 2018 2019 202012 A=OS 24 24 25 25 26 2613 A=OS 22 23 23 24 25 2614 A=OS 36 36 37 36 37 3715 A=OS 36 37 38 39 40 42

16 A=OS 37 38 39 40 41 4217 A=OS 22 22 23 24 24 2418 A=OS 6 7 7 7 7 819 A=OS 3 3 3 4 4 4

TOTAL 186 190 195 199 204 209

O O O O O O

POBLACI%N REFERENCIALPO"LACI$N 2015 2016 2017 2018 2019 2020 2021 2022


31/1605

PACOPAMPA 300 297 294 291 288 285 282 279

#UENTE I'+))&) N*'* : E+)*:H+)* I'UEROCOTO 2000

200120022003200420052006200720082009201020112012

201320142015


32/1605

##################

#########

ARIA

CAPACI!A!

1.37 35 40 41

2.80 35 40 20

2.80 35 40 201.81 35 40 31

2.67 35 40 212.95 35 40 19 156.8

1.65 35 40 34

N!ICE


33/1605

ARIA

CAPACI!A!

8.33 35 40 3

1.25 0 0 20

2.73 60 60 41

2.47 60 60 34

3 0 0 2

)* A)&*

000

12035

3.42857

111

C' PD) 186 190 195 199 204 209 214 217S' PD) 186 186 186 186 186 186 186 186

!


34/1605

1 1 01 1 01 1 0

"**'O)*

!


35/1605


36/1605


37/1605

8 9 10

41 41 41

20 20 20

20 20 20

31 31 31

21 21 2119 19 19

34 34 34

8 9 10INFRAESTRUCTURA

-% m

41 42 42 454&/--

&/--

23 23 23 246 &/--

23 23 22 240 -%m

35 36 36 370

0uegos %m

Construcción de cerco perim1trico

23 23 24 240 Construcción de veredas perimetrales

23 24 24 235

37 36 37 394

2179

8 9 10

Construcción de% !ula

Construcción deSS 22 Ni3os

Construcción deSS 22 Ni3as

SS 22

Patio de4ormación

T)* *:


38/1605

26 27 27 26125 27 28 259

35 35 36 371

25 25 26 25626 26 27 256

38 38 39 402

220 224 230 2288

186190

195

199

204

209214

217

220224230

2

2023 2024 2025

8 9 10

220 224 230

SIN PRO-ECTO

2004 1 2482005 2 243 2.02%2006 3 244 0.41%2007 4 237 2.87%2009 5 232 2.11%2010 6 253 9.05%2011 7 222


39/1605

2012 8 222 0.00%2013 9 200 9.91%2014 10 191 4.50%2015 11 186 2.62%2016 12 1812017 13 1762018 14 171 2.68%

2019 15 166 1.5717 5.22097117672020 16 162 0.3012021 17 1582022 18 154 1.57172023 19 150 2.68%2024 20 1462025 21 1422026 22 138

892

742

P*@'. ")H' E+* NK 21 D NK 22.

2013 2014 2015

133 130 127

109 108 105

D'+ : P*@'.

L POR E4A4ES2023 2024 2025 2026

108 106 104 102

81 78 76 74

+ D PD'+ : P*@'.

0.02 1 1996 2015 190.02 1 1998 2015 170.07 3 1999 2015 16

2015 0.02 1 2000 2015 15

1 410.59 24 2003 2015 120.20 8 2002 2015 13


40/1605

0.07 3 2001 2015 140.99 41

2 400.00 0 1996 2015 190.03 1 1997 2015 180.00 0 1998 2015 17

0.00 0 1999 2015 160.20 8 2000 2015 150.00 0 2003 2015 120.35 14 2002 2015 130.43 17 2001 2015 141.01 40

3 310.00 0 1996 2015 190.00 0 1997 2015 180.00 0 1998 2015 170.13 4 1999 2015 16

0.35 11 2000 2015 150.00 0 2003 2015 120.00 0 2002 2015 13

0.52 16 2001 2015 14

1.00 31

4 400.00 0 1995 2015 200.00 0 1997 2015 18

0.20 8 1998 2015 170.40 16 1999 2015 16

0.40 16 2000 2015 150.00 0 2003 2015 120.00 0 2002 2015 13

0.00 0 2001 2015 141.00 40

5 34 0.06 2 1996 2015 190.15 5 1997 2015 18

186 0.38 13 1998 2015 170.41 14 1999 2015 16

A 0.00 2000 2015 15

0.00 2003 2015 12 PRO-ECCI$N 2015 2025 0.00 2002 2015 13

8 9 100.00 2001 2015 141.00 34

41 41 41 451

20 20 20 22020 20 20 220

T)* *:


41/1605

21 21 21 23119 19 19 209

34 34 34 374

186 186 186 20!6

IA

A PRO-ECCI$N 2015 2025

8 9 10

45 46 47 483

26 27 27 26125 27 28 259

35 35 36 371

25 25 26 25626 26 27 256

38 38 39 402

220 224 230 2288

2021 2022 2023 2024 2025

27 28 28 28 2927 27 28 30 3037 37 38 38 3843 43 44 46 47

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O O O O O E504

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T)* *:


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1.28% 309 3091.30% 305 3051.32% 301 3011.02% 297 297 2016

294 294 2017291 291 2018288 288 2019285 285 2020282 282 2021279 279 2022276 276 2023273 273 2024

270 270 2025267 267 2026264 264 2027261 261 2028258 258 2029255 255 2030

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