Escolar Documentos
Profissional Documentos
Cultura Documentos
Generalidades
ESCUELAS
26
1825
1777
2935
1678
163
233
7
260
1447
10351
260
3%
7
233
0%
2%
26
0%
1447
14%
1825
18%
PREESCOLAR CENDI
PREESCOLAR GENERAL
163
2%
PREESCOLAR INDIGENA
1777
17%
1678
16%
PRIMARIA GENERAL
PRIMARIA INDIGENA
SECUNDARIA COMUNITARIA
2935
28%
SECUNDARIA GENERAL
SECUNDARIA INDIGENA
SECUNDARIA TECNICA
TELESECUNDARIA
10000
REGULAR
MALO
9585
8000
5738
6000
4000
2590
2000
1381
2623
1322
1333
1209
948
829
354
197
439 450
166
127 152 86
TALLERES
LABORATORIO
0
DIRECCIONES
AULAS
SANITARIOS
LETRINAS
SANITARIAS
BIBLIOTECA
MUY
BAJO
BAJO
2
1
4
2
1
1
16
10
24
NDICE DE MARGINACION
MEDIO
ALTO
MUY
ALTO
3
13
29
2
24
24
11
19
7
20
103
29
11
40
14
2
28
40
2
8
9
22
54
22
73
289
174
TOTAL
45
50
43
154
67
70
20
121
570
131
8%
287
17%
CAADA
COSTA
ISTMO
136
8%
MIXTECA
S. NORTE
119
7%
225
13%
S. SUR
PAPALOAPAN
V. CENTRALES
152
9%
328
19%
Reporte Fotogrfico
Reporte Fotogrfico
Reporte Fotogrfico
Reporte Fotogrfico
Reporte Fotogrfico
Reporte Fotogrfico
1000
992
800
752
600
532
419
400
200
0
2008
2009
2010
2011
350
347
326
300
250
200
150
100
45
50
34
0
SINIESTROS
MANTENIMIENTO
NORMAL
CDI
SITUACION ACTUAL DE LA
INFRAESTRUCTURA EDUCATIVA
2960
3000
2807
2500
2424
2383
2147
2000
1739
1503
1500
1003
1000
500
0
CAADA
COSTA
ISTMO
MIXTECA
SIERRA NORTE
SIERRA SUR
PAPALOAPAN
VALLES
CENTRALES
REGIN
ESPACIOS
EDUCATIVOS
CAADA
1503
COSTA
2383
ISTMO
2807
MIXTECA
2960
SIERRA NORTE
1003
SIERRA SUR
1739
PAPALOAPAN
2147
VALLES CENTRALES
2424
PRIMARIA
SECUNDARIA
1800
1567
1600
1529
1577
1400
1236
1200
1000
910
851
888
885
800
600
574
400
336
200
0
33
0
OBRAS DE
MANTENIMIENTO
AULAS (CONSTRUCCION)
LABORATORIO
(CONSTRUCCION)
TALLERES
(CONSTRUCCION)
ANEXOS (CONSTRUCCION)
$1,161,053,440.00
$1,200,000,000.00
$1,040,946,196.00
$1,000,000,000.00
$800,000,000.00
$600,000,000.00
$400,000,000.00
$399,244,384.00
$200,000,000.00
$PREESCOLAR
FUENTE: PROGRAMA DEL SUR 2005
PRIMARIA
SECUNDARIA
$60,000,000.00
$50,000,000.00
$40,000,000.00
$36,131,086.96
$32,894,946.52
$30,000,000.00
$20,000,000.00
$18,415,121.18
$13,500,375.00
$10,000,000.00
$2006
2007
2008
2009
2010
$ 10,000,000.00
$ 9,019,132.74
$ 8,000,000.00
$ 6,000,000.00
$ 4,000,000.00
$ 3,968,650.07
$ 3,417,807.78
$ 2,000,000.00
$ 670,591.00
$ 0.00
2006
2007
2008
2009
2010
REZAGO EN MANTENIMIENTO Y
CONSERVACION
Montos de inversin
Inversin Requerida en Mantenimiento por cada nivel educativo
2011
$1,538,623,826.29
$1,600,000,000.00
$1,400,000,000.00
$1,200,000,000.00
$1,000,000,000.00
$979,372,292.01
$932,213,964.58
$800,000,000.00
$611,286,257.68
$600,000,000.00
$339,329,952.82
$400,000,000.00
$283,121,923.79
$183,764,581.38
$200,000,000.00
$25,086,529.57
$0.00
$62,310,295.13
$2,675,900.54
PROYECTO DE ATENCIN
Estrategias
No.
ESC.
EXIST.
INVERSION 2 AO.
INVERSION 4 AO.
MTTO.
PREVENTIVO
No.
ESC.
MTTO.
CORRECTIVO
MTTO.
PREVENTIVO
No.
ESC.
MTTO.
CORRECTIVO
MTTO.
PREVENTIVO
No.
ESC.
MTTO.
CORRECTIVO
MTTO. PREVENTIVO
$833,139.18
26
$6,396,010.10
$1,194,596.65
EDUCACION
INICIAL
26
$4,805,417.06
$240,270.85
13
$5,285,958.76
$516,582.33
20
$5,814,554.64
PREESCOLAR
GENERAL
1,825
456
$178,569,015.39
$8,928,450.77
913
$196,425,916.93
$19,196,169.15
1,369
$216,068,508.63
$30,959,403.04 1,825
$237,675,359.49
$44,391,141.17
PREESCOLAR
INDIGENA
1,777
444
$54,233,046.37
$2,711,652.32
889
$59,656,351.01
$5,830,052.48
1,333
$65,621,986.11
$9,402,654.41
1,777
$72,184,184.72
$13,481,996.37
PRIMARIA
GENERAL
2,935
734
$294,729,055.95
$14,736,452.80
1,468
$324,201,961.54
$31,683,373.51
2,201
$356,622,157.70
$51,098,650.08 2,935
$392,284,373.47
$73,267,801.25
PRIMARIA
INDIGENA
1,678
420
$117,094,132.15
$5,854,706.61
839
$128,803,545.36
$12,587,619.21
1,259
$141,683,899.90
$20,301,195.16 1,678
$155,852,289.89
$29,108,869.41
SECUNDARIA
TECNICA
260
65
$64,999,901.17
$3,249,995.06
130
$71,499,891.29
$6,987,489.38
195
$78,649,880.42
$11,269,357.87
260
$86,514,868.46
$16,158,569.18
SECUNDARIA
GENERAL
233
58
$35,200,781.80
$1,760,039.09
117
$38,720,859.98
$3,784,084.04
175
$42,592,945.98
$6,102,935.55
233
$46,852,240.58
$8,750,694.35
TELESECUNDARIA
1,447
362
$187,602,366.55
$9,380,118.33
724
$206,362,603.21
$20,167,254.40
1,085
$226,998,863.53
$32,525,560.30 1,447
$249,698,749.88
$46,636,775.81
SECUNDARIA
INDIGENA
$512,578.91
$25,628.95
$563,836.8
$55,102.23
$620,220.48
$88,868.37
$682,242.53
$127,422.27
SECUNDARIA
COMUNITARIA
163
41
$11,935,766.01
$596,788.3
82
$13,129,342.62
$1,283,094.85
122
$14,442,276.88
$2,069,363.43
163
$15,886,504.56
$2,967,158.48
$949,682,061.37
$47,484,103.07
SUBTOTAL
10,351 2,588
$236,085,024.94
Nota: Se pretende contar con la ayuda del comit de padres de familia, personal docente y autoridades municipales para brindar parte del
mantenimiento preventivo posterior de haberse realizado el mantenimiento correctivo; como por ejemplo: la pintura, trabajos de
fontanera simples, reposicin de vidrios, chapas, entre otros.
N
ESCUELAS
COSTA
1,545.00
1,343.00
PAPALOAPAN
1,291.00
MONTO POR
MES
SUBTOTAL
ANUAL
VIATICOS
VEHCULOS
MONTO POR
UNIDAD
SUBTOTAL
VEHICULOS ($)
$18,000.00
$180,000.00
$240,000.00
$960,000.00
$11,000.00
$110,000.00
$240,000.00
$480,000.00
$6,000.00
$60,000.00
$240,000.00
$480,000.00
400
2,888.00
S. SUR
TARIFA POR
REGIN
1,024.00
10
200
350
2,183.00
682.00
10
CAADA
892.00
200
VALLES
CENTRALES
1,555.00
100
S. NORTE
672.00
MIXTECA
1,767.00
1,767.00
512.00
10
250
$7,500.00
$75,000.00
$240,000.00
$480,000.00
ISTMO
1,286.00
1,286.00
530.00
10
300
$9,000.00
$90,000.00
$240,000.00
$480,000.00
10,351.00
10,351.00
3,554.00
14
$515,000.00
12
2,227.00
806.00
10
200
$2,880,000.00
ESCUELAS
VEHCUL
POR ATENDER
OS
ANUALMENTE
KM POR VEHICULO
AL MES
KM AL MES
RENDIMIENTO
(KM/LITRO)
$ / LITRO
SUBTOTAL DE
COMBUSTIBLE
MANTENIMIENTO 1er AO
3,000 KM
A CADA
10,000KM
3,000 KM
A CADA
10,000KM
SUBTOTAL
MANTENIMIENTO
ANUAL ($)
COSTA
1,024.00
2,220.00
8880
12
10.25
$7,585.00
$2,000.00
$2,500.00
$28,000.00
682.00
2,940.00
5880
12
10.25
$5,022.50
$2,000.00
$2,500.00
$19,000.00
806.00
2,680.00
5360
12
10.25
$4,578.33
$2,000.00
$2,500.00
$14,000.00
MIXTECA
512.00
1,650.00
4860
12
10.25
$4,151.25
$2,000.00
$2,500.00
$14,000.00
ISTMO
530.00
2,415.00
4830
12
10.25
$4,125.63
$2,000.00
$2,500.00
$14,000.00
3,554.00
12
$10,000.00
$12,500.00
$89,000.00
S. SUR
PAPALOAPAN
CAADA
VALLES
CENTRALES
S. NORTE
$25,462.71
No. VEH.
PZAS
COSTO
CANTIDAD
MONTO
LLANTAS
12
2000
$192,000.00
CONSUMIBLES
12
70
10
$8,400.00
VIATICOS
$515,000.00
ADQUISICION DE
VEHICULOS
$2,880,000.00
COMBUSTIBLE
$254,627.08
MANTENIMIENTO
$89,000.00
1er. AO
3er. AO
$997,166,164.43 $1,146,741,089.10
$1,440,000.00
ADQUISICION DE VEHICULOS
$2,880,000.00
MANTENIMIENTO DE VEHICULOS
2 AO
4 AO
$1,313,766,421.64 $1,500,111,848.62
$1,440,000.00
$1,440,000.00
$1,440,000.00
$89,000.00
$83,450.00
$87,622.50
$92,003.63
VIATICOS
$515,000.00
$540,750.00
$567,787.50
$596,176.88
COMBUSTIBLE
$254,627.08
$267,358.43
$280,726.36
$294,762.67
LLANTAS
$192,000.00
$201,600.00
$211,680.00
$222,264.00
$8,400.00
$8,820.00
$9,261.00
$9,724.05
CONSUMIBLES
TOTAL
$1,002,545,191.51 $1,149,283,067.53
$1,316,363,499.00 $1,502,766,779.84