Pip Ugel Cajamarca

2014

Ing. Ramiro Rojas Machuca

Gobierno Regional

Cajamarca

Estudio de Pre Inversin a Nivel de Perfil

Regin : Cajamarca

Provincia : Cajamarca

Distrito : Cajamarca

"MEJORAMIENTO DE LOS SERVICIOS

ADMINISTRATIVOS Y DE GESTIN EDUCATIVA DE

LA UGEL CAJAMARCA, PROVINCIA Y REGIN

CAJAMARCA".

Proyecto: Mejoramiento de los Servicios Administrativos y de Gestin Educativa de la UGEL Cajamarca, Regin Cajamarca.

Ing. Ramiro Rojas Machuca.

Estudio de Pre Inversin a nivel de Perfil Pgina 2 GOBIERNO REGIONAL DE CAJAMARCA

CONTENIDO

I. RESUMEN EJECUTIVO. ............................................................................................ 6

1.1. INFORMACION GENERAL ................................................................................................ 6

1.1.1. Nombre del PIP: ......................................................................................................... 6

1.1.2. Localizacin: ............................................................................................................... 6

1.1.3. Responsabilidad Funcional: ....................................................................................... 8

1.1.4. Unidad Formuladora (UF)........................................................................................... 8

1.1.5. Unidad Ejecutora (UE)................................................................................................ 8

1.2. PLANTEAMIENTO DEL PROYECTO ................................................................................ 9

1.2.1. Objetivo del Proyecto. ................................................................................................ 9

1.2.2. Medios fundamentales. .............................................................................................. 9

1.3. DETERMINACION DE LA BRECHA OFERTA DEMANDA .............................................. 10

1.3.1. Balance Oferta y Demanda. ..................................................................................... 10

1.4. ANLISIS TCNICO DEL PIP. ......................................................................................... 30

1.5. COSTOS DEL PIP. ........................................................................................................... 37

1.6. EVALUACIN SOCIAL. ................................................................................................... 39

1.7. SOSTENIBILIDAD DEL PIP. ............................................................................................ 39

1.8. IMPACTO AMBIENTAL. ................................................................................................... 40

1.9. GESTIN DEL PROYECTO. ........................................................................................... 41

1.10. MARCO LGICO. ........................................................................................................ 43

II. ASPECTOS GENERALES. ...................................................................................... 45

2.1. NOMBRE DEL PROYECTO Y LOCALIZACION: ............................................................. 45

2.2. INSTITUCIONALIDAD...................................................................................................... 47

2.2.1. Responsabilidad Funcional: ..................................................................................... 47

2.2.2. Unidad Formuladora (UF)......................................................................................... 47

2.2.3. Unidad Ejecutora (UE).............................................................................................. 47

2.3. MARCO DE REFERENCIA .............................................................................................. 48

2.3.1. Antecedentes del Proyecto. ..................................................................................... 48

2.3.2. Marco Institucional. ................................................................................................... 49

2.3.3. Lineamientos Legales............................................................................................... 50

III. IDENTIFICACIN. .................................................................................................... 56

3.1. DIAGNSTICO. ............................................................................................................... 56

3.1.1. rea de Estudio y rea de Influencia. ...................................................................... 56

3.1.2. Los Involucrados en el PIP. ...................................................................................... 64

3.1.3. Diagnstico de los servicios. .................................................................................... 74

3.2. DEFINICIN DEL PROBLEMA, SUS CAUSAS Y EFECTOS. ....................................... 118

3.2.1. Definicin del Problema Central. ............................................................................ 118




3.2.2. Anlisis de Causas. ................................................................................................ 119

3.2.3. Anlisis de efectos. ................................................................................................. 121

3.3. PLANTEAMIENTO DEL PROYECTO. ........................................................................... 124

3.3.1. Objetivo Central. ..................................................................................................... 124

3.3.2. Anlisis de Medios. ................................................................................................. 124

3.3.3. Anlisis de Fines. ................................................................................................... 126

3.3.4. Anlisis de la Interrelacin de los medios fundamentales. .................................... 129

3.3.5. Identificacin de las Acciones. ............................................................................... 129

3.3.6. Planteamiento de las Alternativas de Solucin. ..................................................... 130

IV. FORMULACIN. .................................................................................................... 133

4.1. HORIZONTE DE EVALUACIN DEL PROYECTO. ...................................................... 133

4.2. DETERMINACION DE LA BRECHA OFERTA DEMANDA ......................................... 133

4.2.1. Anlisis De La Demanda. ....................................................................................... 133

4.2.2. Anlisis de la Oferta. .............................................................................................. 139

4.2.3. Balance Oferta Demanda. ................................................................................... 141

4.3. ANALISIS TCNICO DE LAS ALTERNATIVAS. ............................................................ 161

4.3.1. Localizacin y Ubicacin. ....................................................................................... 170

4.3.2. Tamao. ................................................................................................................. 173

4.3.3. La Tecnologa. ........................................................................................................ 176

4.3.4. El momento. ........................................................................................................... 176

4.3.5. Anlisis de Riesgos de Desastres. ......................................................................... 176

4.4. COSTOS A PRECIOS DE MERCADO. .......................................................................... 181

4.4.1. Costos de Inversin. ............................................................................................... 181

4.4.2. Costos de Operacin y Mantenimiento. ................................................................. 185

V. EVALUACIN. ....................................................................................................... 194

5.1. EVALUACION SOCIAL. ................................................................................................. 194

5.1.1. Beneficios Sociales. ............................................................................................... 194

5.1.2. Indicadores de Rentabilidad Social del Proyecto. .................................................. 200

5.1.3. Anlisis De Sensibilidad. ........................................................................................ 201

5.2. ANLISIS DE SOSTENIBILIDAD. .................................................................................. 203

5.2.1. Financiamiento de la Inversin y de la Operacin y Mantenimiento. ..................... 203

5.2.2. Organizacin y Gestin. ......................................................................................... 203

5.3. IMPACTO AMBIENTAL. ................................................................................................. 204

5.4. GESTION DEL PROYECTO. ......................................................................................... 206

5.4.1. Fase de Ejecucin. ................................................................................................. 206

5.4.2. Fase de post inversin. .......................................................................................... 208

5.4.3. Financiamiento. ...................................................................................................... 208

5.5. SELECCIN DE LA ALTERNATIVA DE SOLUCIN ..................................................... 208




5.6. MATRIZ DE MARCO LGICO PARA LA ALTERNATIVA SELECCIONADA................. 210

VI. CONCLUSIONES Y RECOMENDACIONES. ......................................................... 211




MODULO I:

RESUMEN

EJECUTIVO




I. RESUMEN EJECUTIVO.

1.1. INFORMACION GENERAL

1.1.1. Nombre del PIP:

1.1.2. Localizacin:

MACRO LOCALIZACIN

Continente Latinoamrica

Regin Sur Amrica

Pas Per

MICRO LOCALIZACIN

Departamento Cajamarca

Provincia Cajamarca

Distrito Cajamarca

MACRO LOCALIZACIN

SUR AMRICA PER

MEJORAMIENTO DE LOS SERVICIOS ADMINISTRATIVOS Y DE GESTIN EDUCATIVA DE LA UGEL CAJAMARCA, PROVINCIA Y REGIN

CAJAMARCA




MICRO LOCALIZACIN

REGIN CAJAMARCA PROVINCIA CAJAMARCA PROVINCIA CAJAMARCA DISTRITO CAJAMARCA

Zona del Proyecto Qhapac an

Ro Chirinos

ZONA DEL PROYECTO




1.1.3. Responsabilidad Funcional:

FUNCIN 03: Planeamiento, gestin y reserva de contingencia

Divisin Funcional 006: Gestin.

Grupo Funcional 0010: Infraestructura y Equipamiento

1.1.4. Unidad Formuladora (UF)

UNIDAD FORMULADORA

NOMBRE Gerencia de Desarrollo Urbano e

Infraestructura

SECTOR: Gobierno Regional

PLIEGO: Gobierno Regional de Cajamarca.

DIRECCIN: Jr. Santa Teresa de Journet N

351

PERSONA RESPONSABLE

UNIDAD FORMULADORA: Ing. Daniel Vargas Quispe

CARGO: Jefe de la Unidad Formuladora

TELFONO: (076) 362353

DE LA FORMULACIN DEL PROYECTO

RESPONSABLE: Ing. Ramiro Rojas Machuca

CELULAR: 976 142 314 RPM: #887514

EMAIL: [email protected]

1.1.5. Unidad Ejecutora (UE)

NOMBRE: Gerencia de Infraestructura

SECTOR: Gobiernos Regionales

PLIEGO Gobierno Regional

PERSONA RESPONSABLE: Ing. Helard Chvez Juanito

CARGO: Gerente de Infraestructura

DIRECCIN: Jr. Santa Teresa de Journet N

351

TELFONO: (076) 362353

En la fase de pre inversin Asociacin Los Andes Cajamarca | Yanacocha

financiara el PIP, en la fase de inversin Asociacin Los Andes Cajamarca




| Yanacocha financiara el expediente tcnico y el Gobierno Regional

Cajamarca financiara y ejecutar el Proyecto.

En la fase de post inversin, la UGEL Cajamarca firmo un acta compromiso

para financiar los costos de operacin y mantenimiento.

1.2. PLANTEAMIENTO DEL PROYECTO

1.2.1. Objetivo del Proyecto.

1.2.2. Medios fundamentales.

Los medios identificados imprescindibles son:

ptimas condiciones de los ambientes de las oficinas, Servicios

Higinicos y complementarios.

Suficientes y adecuado equipamiento y mobiliario.

Mejora de los Niveles de Conocimientos en Procedimientos

Administrativos.

Adecuada organizacin e Instrumentos de Gestin.

Los cuatro medios fundamentales identificados en el rbol de problemas se

consideran imprescindibles, y por lo tanto para lograr una solucin integral

al problema planteado se tiene que realizar acciones o actividades

orientadas a contribuir con la solucin del problema, aunque el medio

fundamental Adecuada organizacin e instrumentos de gestin en este

medio fundamental los instrumentos de Gestin son MOF, ROF y TUPA en

este segn los diagnsticos se puede prescindir parcialmente, pero por lo

menos la actualizacin del TUPA es inmediato.

Inadecuadas condiciones

para prestacin de servicios

Administrativos y de Gestin

Educativa en la Unidad de

Gestin Educativa Local

Cajamarca, Provincia y

Regin Cajamarca.

Adecuadas condiciones

para la prestacin de

Servicios Administrativos y

de Gestin Educativa en la

Unidad de Gestin

Educativa Local Cajamarca,

Provincia y Regin

Cajamarca




1.3. DETERMINACION DE LA BRECHA OFERTA DEMANDA

1.3.1. Balance Oferta y Demanda.

Los anlisis de oferta demanda se muestran en los siguientes cuadros

Balance Oferta demanda se servicios administrativos sin Proyecto.

Fuente: Sistema de Trmite Documentario de la UGEL Cajamarca. Elaboracin Consultor.

Por otro lado tambin se ha determinado el balance oferta demanda de

infraestructura, con el Balance Oferta Demanda se estima las brechas

respecto los componentes infraestructura, mobiliario y equipamiento, y el

servicio de capacitacin.

SERVICIOS POR REA 0 1 2 3 4 5 6 7 8 9 10

GESTION INSTITUCIONAL -206 -434 -688 -968 -1279 -1624 -2006 -2430 -2900 -3421 -3999

ASESORIA JURIDICA -363 -777 -1247 -1784 -2395 -3091 -3884 -4787 -5817 -6992 -8331

AREA DE ADMINISTRACION -1322 -2739 -4334 -6131 -8157 -10442 -13020 -15929 -19212 -22921 -27110

AREA DE GESTION PEDAGOGICA -1222 -2622 -4226 -6064 -8171 -10588 -13362 -16547 -20204 -24404 -29231

DIRECCION -4541 -9790 -15858 -22873 -30983 -40360 -51203 -63742 -78243 -95014 -114412

DEMANDA TOTAL DE EXPEDIENTES ADM. CON PROYECTO -7655 -16362 -26352 -37819 -50985 -66105 -83475 -103434 -126376 -152751 -183082

REUMEN DE LA LA PROYECCIN DEL BALANCE OFERTA OPTIMIZADA - DEMANDA DE TRMITES DE EXPEDIENTES ADMINISTATIVOS EN LA SITUACIN CON PROYECTO




Balance de Oferta demanda de ambientes de la UGEL Cajamarca.

REA Unidad 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1GE

ST

ION

IN

ST

ITU

CIO

NA

L

DIRECCION AGI + SSHH

MESA DE PARTES TRAMITE

DOCUMENTARIO

SECRETARIA DE LA DIRECCION

+ SALA DE ESPERA

OFIC. ESPECIALIST G.I.

PRESUPUESTO

SECRETARIA / RECEPCION

ARCHIVO ACTAS Y CERTIF.

RR. PP. + IMAGEN

ARCHIVO CENTRAL

DIR

EC

CIO

N

DIRECCION GENERAL + SSHH

ACTAS Y CERTIFICACION




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

OFICINA DE REMUNERACIONES

ASESORIA EXTERNA

ESCALAFON

OFICINA DE PROYECTOS

ADMINISTRACION PERSONAL +

NEXUS

ORGANO DE CONTROL INT.

PROCESOS ADMINIST. Personal

DOCENTE Y ADMN.

DIRECCION + SSHH

SECRETARIA / RECEPCION

AS

ES

OR

IA

JU

RID

ICA

CO

NT

RO

L

INS

TIT

UC

IO

OFICINA DE INFORMATICA

PENSIONES

AD

MIN

IST

RA

CIO

N

DIRECCION DE

ADMINISTRACION + SS HH

GERENCIA DE ADMINISTRACION

DE PERSONAL

OFICINA DE BIENESTAR DE

PERSONAL

CAJA

OFICINA DE

ABASTECIMIENTOS,

ADQUISICIONES

ARCHIVO DE ESCALAFON

TESORERIA

SALA DE REUNIONES

PATRIMONIO

CONTABILIDAD GENERAL




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

GE

ST

ION

P

ED

AG

OG

ICA

SALA DE COORDINACION

DIRECCION GESTION

PEDAGOGICA

SALA DE REUNIONES

INFORMATICA CENTRAL

ESPECIALISTA EN

TECNOLOGIAS EDUCATIVAS

(SIAGIE)

OFICINA PELA

AREA GESTION PEDAGOGICA

ESPECIALISTAS AGP

SECRETARIA RECEPCION -

ESPERA

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

SSHH PUBLICO VARONES (3 PISO)

SSHH PUBLICO MUJERES (2 PISO)

SSHH EMPLEADOS VARONES (3

PISO)

SSHH EMPLEADOS MUJERES (3

PISO)


PISO)


PISO)


CTO. FUERZA

ALMACEN GENERAL

MOBILIARIO

CTO LIMPZ.

DEPOSITO

BIBLIOTECA

ESTACIONAMIENTO

CAFETERIA



AM

BIE

NT

ES

CO

MP

LE

ME

NT

AR

IOS

AUDITORIO

HALL DE INGRESO -

Vigilancia/Control

VIDEO VIGILANCIA -

SEGURIDAD


PISO)


PISO)


VENTAS Y SERVICIOS

ALMACEN GENERAL MATERIAL

EDUCATIVO




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1




PISO)


PISO)


PISO)


PISO)


CTO. FUERZA

ALMACEN GENERAL

MOBILIARIO

CTO LIMPZ.

DEPOSITO

BIBLIOTECA

ESTACIONAMIENTO

CAFETERIA



AM

BIE

NT

ES

CO

MP

LE

ME

NT

AR

IOS

AUDITORIO

HALL DE INGRESO -

Vigilancia/Control

VIDEO VIGILANCIA -

SEGURIDAD


PISO)


PISO)


VENTAS Y SERVICIOS

ALMACEN GENERAL MATERIAL

EDUCATIVO




Oferta - Demanda de Infraestructura Sin Proyecto

Fuente: Elaboracin Consultor

Como se observa en el cuadro anterior, sin la intervencin del proyecto

prevalecer el dficit de ambientes administrativos, en un total de rea

de 2866.00m.

Balance Oferta - Demanda de Mobiliario

Como se observa en el cuadro siguiente, sin la intervencin del

proyecto existir un dficit de 1141 muebles.

Organo de Direcc ion M 0.00 258.55 -258.55

Area de Gestion Institucional M 0.00 119.05 -119.05

Area de Asesoria Juridica M 0.00 88.30 -88.3

Organo de Contro l Interno M 0.00 48.30 -48.3

Area de Gestion Administrativa M 0.00 430.54 -430.54

Area de Gestion Pedagogica M 0.00 395.40 -395.4

Ambientes Complementarios M 0.00 816.47 -816.47

Servicios Higienicos M 0.00 48 -48

Area de Circulaciones y M uros (30%) M131 0.00 661.39 -661.393

0.00 2866.00 -2866.00T o tal

D etalle Unidad de M edidaOF ER TA S IN

P R OYEC TO

D EM A N D A C ON

P R OYEC TO

OF ER TA -

D EM A N D A




Balance Oferta demanda de Mobiliario de la UGEL Cajamarca

REA DESCRIPCIN Unidad 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

MESA DE

PARTES TRAMITE

DOCUMENTARIO

DIRECCION

GENERAL + SSHH

SECRETARIA DE

LA DIRECCION +

SALA DE ESPERA

DIR

EC

CIO

N

Mueble de un cuerpo

Mesa de reuniones con 08

sillas

Mesa de 0.80x1.50

Silla giratoria de metal

Silln giratorio de metal

Escritorio Gerencial en L

Mesa de 0.60x1.20

Archivador para documentos

0.30x1.00

Escritorio de melamina

Silla de madera

Mesa de centro 0.50x0.50

Mesa de 0.50x1.50

Mesa de 0.50x1.00




Mesa de 0.50x1.00


Mesa de 0.60x1.20


0.30x1.00


Silla de madera




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 21 21 21 21 21 21 21 21 21 21 21

Brecha Und. -21 -21 -21 -21 -21 -21 -21 -21 -21 -21 -21

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 57 57 57 57 57 57 57 57 57 57 57

Brecha Und. -57 -57 -57 -57 -57 -57 -57 -57 -57 -57 -57

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

MESA DE

PARTES TRAMITE

DOCUMENTARIO

ACTAS Y

CERTIFICACION

ARCHIVO ACTAS

Y CERTIF.

RR. PP. +

IMAGEN

ARCHIVO

CENTRAL

DIR

EC

CIO

N

Silla de madera

Mesa de 0.60x1.20

Banco de madera


0.30x1.00


Banco de madera


0.30x1.00


0.30x1.00


Mesa de 0.60x1.20


Mesa de 0.50x1.00


0.30x1.00


0.30x1.00



Mesa de 0.60x0.80

Mueble de un cuerpo

Banco de madera

Mesa de 0.60x1.20

Banco de madera






Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 15 15 15 15 15 15 15 15 15 15 15

Brecha Und. -15 -15 -15 -15 -15 -15 -15 -15 -15 -15 -15

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 9 9 9 9 9 9 9 9 9 9 9

Brecha Und. -9 -9 -9 -9 -9 -9 -9 -9 -9 -9 -9

Mueble de un cuerpo


0.30x1.00

Mesa de 0.60x1.00


Silla de madera




Silla de madera

GE

ST

ION

IN

ST

ITU

CIO

NA

L

DIRECCION AGI +

SSHH

SECRETARIA /

RECEPCION

OFIC.

ESPECIALIST G.I.

PRESUPUESTO



0.30x1.00


Silla de madera




Mesa de 0.60x1.20



0.30x1.00


Silla de madera



0.30x1.00




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4




Silla de madera

DIRECCION +

SSHH

PROCESOS

ADMINIST.

Personal

DOCENTE Y

ADMN.

ORGANO DE

CONTROL INT.

AS

ES

OR

IA J

UR

IDIC

A

SECRETARIA /

RECEPCION

CO

NT

RO

L I

NS

TIT

UC

ION

AL

Mueble de un cuerpo



0.30x1.00



0.30x1.00


Silla de madera




0.30x1.00






0.30x1.00

Silla de madera






Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 6 6 6 6 6 6 6 6 6 6 6

Brecha Und. -6 -6 -6 -6 -6 -6 -6 -6 -6 -6 -6

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 6 6 6 6 6 6 6 6 6 6 6

Brecha Und. -6 -6 -6 -6 -6 -6 -6 -6 -6 -6 -6

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

ADMINISTRACION

PERSONAL +

NEXUS

AD

MIN

IST

RA

CIO

N





Mesa de 0.80x1.50



Mueble de un cuerpo




0.30x1.00

Mueble de un cuerpo

ASESORIA

EXTERNA

CO

NT

RO

L I

NS

TIT

UC

ION

AL

DIRECCION DE

ADMINISTRACION

+ SS HH

GERENCIA DE

ADMINISTRACION

DE PERSONAL


0.30x1.00



0.30x1.00



0.30x1.00

Mueble de un cuerpo







Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 1 2 3 4 5 6 7 8 9 10

Demanda Und. 36 36 36 36 36 36 36 36 36 36 36

Brecha Und. -36 -36 -36 -36 -36 -36 -36 -36 -36 -36 -36

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

ADMINISTRACION

PERSONAL +

NEXUS

AD

MIN

IST

RA

CIO

N

Mesa de 0.80x1.50


0.30x1.00

Banco de madera


Silla de madera

Banco de madera

Silla fija de madera





0.30x1.00

Silla de madera


0.30x1.00


Mesa de 0.60x0.60


0.30x1.00



OFICINA DE

PROYECTOS

ESCALAFON

ARCHIVO DE

ESCALAFON

TESORERIA

Mesa de 0.60x0.60

Silla fija de madera



Mueble de un cuerpo




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 6 6 6 6 6 6 6 6 6 6 6

Brecha Und. -6 -6 -6 -6 -6 -6 -6 -6 -6 -6 -6

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 9 9 9 9 9 9 9 9 9 9 9

Brecha Und. -9 -9 -9 -9 -9 -9 -9 -9 -9 -9 -9

AD

MIN

IST

RA

CIO

N




0.30x1.00


Silla de madera


Silla de madera





0.30x1.00




Mesa de 0.60x1.00


0.30x1.00


Silla de madera




0.30x1.00

CONTABILIDAD

GENERAL

PATRIMONIO

OFICINA DE

INFORMATICA

PENSIONES




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

AD

MIN

IST

RA

CIO

N

Silla de madera


0.30x1.00


Silla de madera





0.30x1.00


Silla de madera

Camilla mdica


0.30x1.00


0.30x1.00


Silla de madera

Banco de madera






Mesa de 0.80x1.50

CAJA

OFICINA DE

BIENESTAR DE

PERSONAL

OFICINA DE

ABASTECIMIENTO

S,

ADQUISICIONES

OFICINA DE

REMUNERACIONE

S




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 15 15 15 15 15 15 15 15 15 15 15

Brecha Und. -15 -15 -15 -15 -15 -15 -15 -15 -15 -15 -15

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 11 11 11 11 11 11 11 11 11 11 11

Brecha Und. -11 -11 -11 -11 -11 -11 -11 -11 -11 -11 -11

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 11 11 11 11 11 11 11 11 11 11 11

Brecha Und. -11 -11 -11 -11 -11 -11 -11 -11 -11 -11 -11

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

ESPECIALISTAS

AGP

AD

MIN

IST

RA

CIO

NG

ES

TIO

N

PE

DA

GO

GIC

A





Mesa de 1.00x1.80

Mueble de un cuerpo


Mesa de 0.60x1.50


0.30x1.00


sillas



0.30x1.00


Silla de madera



Mesa de 0.60x1.20

Silla de madera



0.30x1.00


SALA DE

REUNIONES

DIRECCION

GESTION

PEDAGOGICA

SECRETARIA

RECEPCION -

ESPERA





Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 11 11 11 11 11 11 11 11 11 11 11

Brecha Und. -11 -11 -11 -11 -11 -11 -11 -11 -11 -11 -11

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 12 12 12 12 12 12 12 12 12 12 12

Brecha Und. -12 -12 -12 -12 -12 -12 -12 -12 -12 -12 -12

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 7 7 7 7 7 7 7 7 7 7 7

Brecha Und. -7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -7

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 12 12 12 12 12 12 12 12 12 12 12

Brecha Und. -12 -12 -12 -12 -12 -12 -12 -12 -12 -12 -12

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 3 3 3 3 3 3 3 3 3 3 3

Brecha Und. -3 -3 -3 -3 -3 -3 -3 -3 -3 -3 -3

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 16 16 16 16 16 16 16 16 16 16 16

Brecha Und. -16 -16 -16 -16 -16 -16 -16 -16 -16 -16 -16

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 8 8 8 8 8 8 8 8 8 8 8

Brecha Und. -8 -8 -8 -8 -8 -8 -8 -8 -8 -8 -8

ESPECIALISTAS

AGP

GE

ST

ION

P

ED

AG

OG

ICA

Silla de madera

Banco de madera


0.30x1.00


Silla de madera




0.30x1.00

AREA GESTION

PEDAGOGICA

OFICINA PELA

ESPECIALISTA EN

TECNOLOGIAS

EDUCATIVAS

(SIAGIE)



Mesa de 1.00x1.80

Mesa de 1.00x1.50

Banco de madera


Silla de madera




0.30x1.00

Mesa de 0.60x1.20


0.30x1.00

Banco de madera


Silla de madera




Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 5 5 5 5 5 5 5 5 5 5 5

Brecha Und. -5 -5 -5 -5 -5 -5 -5 -5 -5 -5 -5

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 16 16 16 16 16 16 16 16 16 16 16

Brecha Und. -16 -16 -16 -16 -16 -16 -16 -16 -16 -16 -16

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 2 2 2 2 2 2 2 2 2 2 2

Brecha Und. -2 -2 -2 -2 -2 -2 -2 -2 -2 -2 -2

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 264 264 264 264 264 264 264 264 264 264 264

Brecha Und. -264 -264 -264 -264 -264 -264 -264 -264 -264 -264 -264

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

GE

ST

ION

P

ED

AG

OG

ICA

AM

BIE

NT

ES

CO

MP

LE

ME

NT

AR

IOS

HALL DE

INGRESO -

Vigilancia/Control

VIDEO VIGILANCIA

- SEGURIDAD

AUDITORIO

CAFETERIA

INFORMATICA

CENTRAL

SALA DE

REUNIONES

SALA DE

COORDINACION


0.30x1.00


sillas


sillas


Silla de madera



Mesa de 0.60x1.50






0.30x1.00

Mesa de 0.60x1.50

Butacas

Silla de madera

Sillas en hileras (cada hilera

con 03 butacas)


0.30x1.00

Mesa de 0.60x1.80

Mesa de 0.60x1.20


0.30x1.00





Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 14 14 14 14 14 14 14 14 14 14 14

Brecha Und. -14 -14 -14 -14 -14 -14 -14 -14 -14 -14 -14

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 4 4 4 4 4 4 4 4 4 4 4

Brecha Und. -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 10 10 10 10 10 10 10 10 10 10 10

Brecha Und. -10 -10 -10 -10 -10 -10 -10 -10 -10 -10 -10

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 1 1 1 1 1 1 1 1 1 1 1

Brecha Und. -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

Oferta Und. 0 0 0 0 0 0 0 0 0 0 0

Demanda Und. 0 0 0 0 0 0 0 0 0 0 0

Brecha Und. 0 0 0 0 0 0 0 0 0 0 0

AM

BIE

NT

ES

CO

MP

LE

ME

NT

AR

IOS

SSHH PUBLICO

MUJERES (2 PISO)

SSHH EMPLEADOS

VARONES (3 PISO)

SSHH PUBLICO

VARONES (3 PISO)

SSHH PUBLICO

MUJERES (3 PISO)

SSHH EMPLEADOS

MUJERES (3 PISO)

CTO. FUERZA

DEPOSITO

ALMACEN

GENERAL

MATERIAL

EDUCATIVO

VENTAS Y

SERVICIOS

BIBLIOTECA

ESTACIONAMIENTO

SSHH EMPLEADOS

VARONES (1 PISO)

SSHH EMPLEADOS

MUJERES (1 PISO)

SSHH PUBLICO

VARONES (1 PISO)

SSHH PUBLICO

MUJERES (1 PISO)

SSHH EMPLEADOS

VARONES (2 PISO)

SSHH EMPLEADOS

MUJERES (2 PISO)

SSHH PUBLICO

VARONES (2 PISO)

ALMACEN

GENERAL

MOBILIARIO

CTO LIMPZ.

Silla de madera

Mesa de 0.60x0.90

Mesa de 0.50x0.75

Mesa de 0.60x1.20




Oferta - Demanda de Mobiliario Sin Proyecto

Fuente: Elaboracin consultor, *Todo el mobiliario ser nuevo y el mobiliario actual la UGEL lo donara.

Balance Oferta - Demanda de Equipamiento

El balance oferta demanda, resulta de la diferencia de la oferta de equipos

sin proyecto con la demanda de equipos. Como se detalla en el cuadro

siguiente:

DETALLE UNIDAD DE

MEDIDA

OFERTA SIN

PROYECTO (*)

DEMANDA CON

PROYECTO

OFERTA -DEMANDA

SIN PROYECTO

Silln giratorio de metal unidad 14 14 -14

Silla giratoria de metal unidad 19 102 -102

Escritorio Gerencial en L unidad 0 93 -93

Escritorio de melamina unidad 45 23 -23

Archivador para documentos 0.30x1.00 unidad

80 263

-263

Mueble de un cuerpo unidad 0 39 -39

Mesa de centro 0.50x0.50 unidad 0 31 -31

Banco de madera unidad 2 33 -33

Silla fija de madera unidad 77 205 -205

Mesa de 0.80x1.50 unidad 0 05 -5

Mesa de reuniones con 08 sillas unidad 0 03 -3

Mesa de reuniones con 12 sillas unidad 0 01 -1


Mesa de 0.60x1.20 unidad 0 11 -11


Mesa de 0.50x0.75 unidad 0 10 -10








Butacas unidad 0 264 -264

Sillas en hileras (cada hilera con 03 butacas) unidad 0 16

-16

Camilla mdica unidad 0 1 -1

TOTAL 237 1141 -1141




Oferta - Demanda de Equipamiento Sin Proyecto

DETALLE Unidad de

Medida

OFERTA SIN

PROYECTO

OFERTA CON PROYECTO

OFERTA -DEMANDA

SIN PROYECTO

Impresoras laser unidad 25 38 -13

Monitor plano LCD unidad 44 118 -74

Teclado unidad 44 118 -74

Servidor unidad 2 7 -5

CPU unidad 44 118 -74

Telfono unidad 1 6 -5

Proyector +Ecran unidad 0 2 -2

Anexo Telefnico unidad 0 38 -38

Camionetas unidad 2 2 0

Motos lineales unidad 6 6 0

Computadora porttil unidad 4 4 0

Gabinete para red incluye accesorios unidad 0 2

-2

Fotocopiadora unidad 0 3 -3

Software Global 0 1 -1

TOTAL 172 463 -291


Servicio de Capacitacin


La demanda promedio del servicio de capacitacin es de 264 personas a

capacitarse.

AOS AO 0 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9 AO 10

OFERTA 0 0 0 0 0 0 0 0 0 0 0

DEMANDA 201.6 212.1 223.2 234.9 247.3 260.3 274.1 288.7 304.1 320.3 337.4

TRABAJADORES 81.0 84.0 87.1 90.3 93.6 97.1 100.7 104.4 108.2 112.2 116.4

DOCENTES DE LA PROVINCIA CAJAMARCA 120.6 128.1 136.1 144.6 153.7 163.3 173.5 184.3 195.8 208.1 221.1

DEFICIT -201.6 -212.1 -223.2 -234.9 -247.3 -260.3 -274.1 -288.7 -304.1 -320.3 -337.4

PROMEDIO TOTAL -264




1.4. ANLISIS TCNICO DEL PIP.

ALTERNATIVA 1

Componente 1. Adecuada Infraestructura

Construccin de Infr

Pip Ugel Cajamarca

Documents

Transcript of Pip Ugel Cajamarca