T.C.

0.014
AO
1ER GRADO 2DO GRADO 3ER GRADO 4TO GRADO
35
33
40
28
0
2014
1
2015
36
34
41
28
2
2016
36
34
41
29
3
2017
37
35
42
29
4
2018
37
35
42
30
5
2019
38
36
43
30
6
2020
38
36
44
30
7
2021
39
37
44
31
8
2022
39
37
45
31
9
2023
40
38
45
32
10
2024
40
38
46
32
11
2025
41
39
47
32
12
2026
41
39
47
33
TOTAL

FLUJO DE COSTOS INCREMENTALES EDUCACION

SIN PROYECTO
CON PROYECTO
AOS

COST.
OPER.Y
MANT.

INVERSIN
999,692.80
INFR.
952,484.21
EQUIP Y MOB
47,208.59

0
1
2
3
4
5
6
7
8
9
10

COST.
OPER.Y
MANT.

1,141.46
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00

1,769.26
1,769.26
2,847.42
1,769.26
1,769.26 COST. REPOS.
2,847.42
1,769.26
1,769.26
2,847.42
1,769.26 COST. REPOS.

47,208.59

47,208.59

COEF=
5TO GRADO 6TO GRADO TOTAL

22

38

22
23
23
23
24
24
24
24
25
25
25
26

39
39
40
40
41
41
42
43
43
44
44
45

TOTAL DE
FACTOR DE
COSTOS
DESCUENTO
INCREMENTA
LES

0.05
0.15
SIN PROYECTO
CON PROYECTO
196
1.75
5.25
199
1.78
5.33
202
1.80
5.40
204
1.83
5.48
207
1.85
5.55
210
1.88
5.63
213
1.90
5.70
216
1.93
5.78
219
1.95
5.85
222
1.98
5.93
225
2.01
6.02
228
2.04
6.11
231
2.07
6.20
2772
24.73
74.19

VALOR ACTUAL
DEL FLUJO

999,692.80

1.00

999,692.80

627.80
-245.74
832.42
-245.74
46,962.85
832.42
-245.74
-245.74
832.42
46,962.85

0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42

577.58
-206.42
640.96
-174.48
30,525.85
499.45
-135.16
-122.87
382.91
19,724.40

VACS
DEMANDA TOTAL
COSTO/EFECTIVIDAD

S/. 943,972.75
2175
S/. 434.01

CANTIDAD DE
BENEFICIARIOS

204 DESDE EL AO 2017

207
210
213
216
219
222
225
228
231

L AO 2017