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[]
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["DIST","MARISCAL CASTILLA"]
["DIST","MOLINOPAMPA"]
["DIST","MONTEVIDEO"]
["DIST","OLLEROS"]
["DIST","QUINJALCA"]
["DIST","SAN FRANCISCO DE DAGUAS"]
["DIST","SAN ISIDRO DE MAINO"]
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["DIST","JOSE LUIS BUSTAMANTE Y RIVERO"]
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["DIST","MARIANO NICOLAS VALCARCEL"]
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["DIST","NICOLAS DE PIEROLA"]
["DIST","OCOÑA"]
["DIST","QUILCA"]
["DIST","SAMUEL PASTOR"]
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["DIST","COPORAQUE"]
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["DIST","CHICHAS"]
["DIST","IRAY"]
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["DIST","SALAMANCA"]
["DIST","YANAQUIHUA"]
[]
["PROV","ISLAY"]
["DIST","MOLLENDO"]
["DIST","COCACHACRA"]
["DIST","DEAN VALDIVIA"]
["DIST","ISLAY"]
["DIST","MEJIA"]
["DIST","PUNTA DE BOMBON"]
["PROV","LA UNION"]
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["DIST","TOMEPAMPA"]
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["DIST","ACOS VINCHOS"]
["DIST","CARMEN ALTO 8/"]
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["DIST","SAN JOSE DE TICLLAS"]
["DIST","SAN JUAN BAUTISTA"]
["DIST","SANTIAGO DE PISCHA"]
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["DIST","JESUS NAZARENO"]
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["DIST","CHUSCHI"]
["DIST","LOS MOROCHUCOS"]
["DIST","MARIA PARADO DE BELLIDO"]
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["DIST","TOTOS"]
["PROV","HUANCA SANCOS"]
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["DIST","CARAPO"]
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["DIST","SANTIAGO DE LUCANAMARCA"]
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["DIST","AYAHUANCO"]
["DIST","HUAMANGUILLA"]
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["DIST","LURICOCHA"]
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["DIST","LLOCHEGUA"]
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["PROV","LUCANAS"]
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["DIST","LEONCIO PRADO"]
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["DIST","SAISA"]
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["DIST","SAN PEDRO"]
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["DIST","SANTA ANA DE HUAYCAHUACHO"]
["DIST","SANTA LUCIA"]
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["DIST","CORONEL CASTAÑEDA"]
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["DIST","SAN FRANCISCO DE RAVACAYCO"]
["DIST","UPAHUACHO"]
["PROV","PAUCAR DEL SARA SARA"]
["DIST","PAUSA"]
["DIST","COLTA"]
["DIST","CORCULLA"]
["DIST","LAMPA"]
["DIST","MARCABAMBA"]
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["DIST","PARARCA"]
["DIST","SAN JAVIER DE ALPABAMBA"]
["DIST","SAN JOSE DE USHUA"]
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["DIST","BELEN"]
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["DIST","CHILCAYOC"]
["DIST","HUACAÑA"]
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["DIST","PAICO"]
["DIST","SAN PEDRO DE LARCAY"]
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["DIST","SORAS"]
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["DIST","INDEPENDENCIA"]
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["DIST","COSPAN"]
["DIST","ENCAÑADA"]
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["DIST","LOS BAÑOS DEL INCA"]
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["DIST","CHUMUCH"]
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["DIST","LA LIBERTAD DE PALLAN"]
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["PROV","CONTUMAZA"]
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["DIST","CHILETE"]
["DIST","CUPISNIQUE"]
["DIST","GUZMANGO"]
["DIST","SAN BENITO"]
["DIST","SANTA CRUZ DE TOLED"]
["DIST","TANTARICA"]
["DIST","YONAN"]
["PROV","CUTERVO"]
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["DIST","CALLAYUC"]
["DIST","CHOROS"]
["DIST","CUJILLO"]
["DIST","LA RAMADA"]
["DIST","PIMPINGOS"]
["DIST","QUEROCOTILLO"]
["DIST","SAN ANDRES DE CUTERVO"]
["DIST","SAN JUAN DE CUTERVO"]
["DIST","SAN LUIS DE LUCMA"]
["DIST","SANTA CRUZ"]
["DIST","SANTO DOMINGO DE LA CAPILLA"]
["DIST","SANTO TOMAS"]
["DIST","SOCOTA"]
["DIST","TORIBIO CASANOVA"]
["PROV","HUALGAYOC"]
["DIST","BAMBAMARCA"]
["DIST","CHUGUR"]
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["DIST","LAS PIRIAS"]
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["DIST","SAN JOSE DEL ALTO"]
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["DIST","CHIRINOS"]
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["DIST","EL PRADO"]
["DIST","LA FLORIDA"]
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["DIST","NANCHOC"]
["DIST","NIEPOS"]
["DIST","SAN GREGORIO"]
["DIST","SAN SILVESTRE DE COCHAN"]
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["DIST","UNION AGUA BLANCA"]
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["DIST","SAN PABLO"]
["DIST","SAN BERNARDINO"]
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["DIST","TUMBADEN"]
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["DIST","SANTA CRUZ"]
["DIST","ANDABAMBA"]
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["DIST","CHANCAYBAÑOS"]
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["DIST","SAUCEPAMPA"]
["DIST","SEXI"]
["DIST","UTICYACU"]
["DIST","YAUYUCAN"]
["DEP","PROVINCIA CONSTITUCIONAL DEL CALLAO"]
["PROV","PROVINCIA CONSTITUCIONAL DEL CALLAO"]
["DIST","CALLAO"]
["DIST","BELLAVISTA"]
["DIST","CARMEN DE LA LEGUA REYNOSO"]
["DIST","LA PERLA"]
["DIST","LA PUNTA"]
["DIST","VENTANILLA"]
["DEP","CUSCO"]
["PROV","CUSCO"]
["DIST","CUSCO"]
["DIST","CCORCA"]
["DIST","POROY"]
["DIST","SAN JERONIMO"]
["DIST","SAN SEBASTIAN"]
["DIST","SANTIAGO"]
["DIST","SAYLLA"]
["DIST","WANCHAQ"]
["PROV","ACOMAYO"]
["DIST","ACOMAYO"]
["DIST","ACOPIA"]
["DIST","ACOS"]
["DIST","MOSOC LLACTA"]
["DIST","POMACANCHI"]
["DIST","RONDOCAN"]
["DIST","SANGARARA"]
["PROV","ANTA"]
["DIST","ANTA"]
["DIST","ANCAHUASI"]
["DIST","CACHIMAYO"]
["DIST","CHINCHAYPUJIO"]
["DIST","HUAROCONDO"]
["DIST","LIMATAMBO"]
["DIST","MOLLEPATA"]
["DIST","PUCYURA"]
["DIST","ZURITE"]
["PROV","CALCA"]
["DIST","CALCA"]
["DIST","COYA"]
["DIST","LAMAY"]
["DIST","LARES"]
["DIST","PISAC"]
["DIST","SAN SALVADOR"]
["DIST","TARAY"]
["DIST","YANATILE"]
["PROV","CANAS"]
["DIST","YANAOCA"]
["DIST","CHECCA"]
["DIST","KUNTURKANKI"]
["DIST","LANGUI"]
["DIST","LAYO"]
["DIST","PAMPAMARCA"]
["DIST","QUEHUE"]
["DIST","TUPAC AMARU"]
["PROV","CANCHIS"]
["DIST","SICUANI"]
["DIST","CHECACUPE"]
["DIST","COMBAPATA"]
["DIST","MARANGANI"]
["DIST","PITUMARCA"]
["DIST","SAN PABLO"]
["DIST","SAN PEDRO"]
["DIST","TINTA"]
["PROV","CHUMBIVILCAS"]
["DIST","SANTO TOMAS"]
["DIST","CAPACMARCA"]
["DIST","CHAMACA"]
["DIST","COLQUEMARCA"]
["DIST","LIVITACA"]
["DIST","LLUSCO"]
["DIST","QUIÑOTA"]
["DIST","VELILLE"]
["PROV","ESPINAR"]
["DIST","ESPINAR"]
["DIST","CONDOROMA"]
["DIST","COPORAQUE"]
["DIST","OCORURO"]
["DIST","PALLPATA"]
["DIST","PICHIGUA"]
["DIST","SUYCKUTAMBO"]
["DIST","ALTO PICHIGUA"]
["PROV","LA CONVENCION"]
["DIST","SANTA ANA"]
["DIST","ECHARATE"]
["DIST","HUAYOPATA"]
["DIST","MARANURA"]
["DIST","OCOBAMBA"]
["DIST","QUELLOUNO"]
["DIST","KIMBIRI"]
["DIST","SANTA TERESA"]
["DIST","VILCABAMBA"]
["DIST","PICHARI"]
["PROV","PARURO"]
["DIST","PARURO"]
["DIST","ACCHA"]
["DIST","CCAPI"]
["DIST","COLCHA"]
["DIST","HUANOQUITE"]
["DIST","OMACHA"]
["DIST","PACCARITAMBO"]
["DIST","PILLPINTO"]
["DIST","YAURISQUE"]
["PROV","PAUCARTAMBO"]
["DIST","PAUCARTAMBO"]
["DIST","CAICAY"]
["DIST","CHALLABAMBA"]
["DIST","COLQUEPATA"]
["DIST","HUANCARANI"]
["DIST","KOSÑIPATA"]
["PROV","QUISPICANCHI"]
["DIST","URCOS"]
["DIST","ANDAHUAYLILLAS"]
["DIST","CAMANTI"]
["DIST","CCARHUAYO"]
["DIST","CCATCA"]
["DIST","CUSIPATA"]
["DIST","HUARO"]
["DIST","LUCRE"]
["DIST","MARCAPATA"]
["DIST","OCONGATE"]
["DIST","OROPESA"]
["DIST","QUIQUIJANA"]
["PROV","URUBAMBA"]
["DIST","URUBAMBA"]
["DIST","CHINCHERO"]
["DIST","HUAYLLABAMBA"]
["DIST","MACHUPICCHU"]
["DIST","MARAS"]
["DIST","OLLANTAYTAMBO"]
["DIST","YUCAY"]
["DEP","HUANCAVELICA"]
["PROV","HUANCAVELICA"]
["DIST","HUANCAVELICA"]
["DIST","ACOBAMBILLA"]
["DIST","ACORIA"]
["DIST","CONAYCA"]
["DIST","CUENCA"]
["DIST","HUACHOCOLPA"]
["DIST","HUAYLLAHUARA"]
["DIST","IZCUCHACA"]
["DIST","LARIA"]
["DIST","MANTA"]
["DIST","MARISCAL CACERES"]
["DIST","MOYA"]
["DIST","NUEVO OCCORO"]
["DIST","PALCA"]
["DIST","PILCHACA"]
["DIST","VILCA"]
["DIST","YAULI 9/"]
["DIST","ASCENSION"]
["DIST","HUANDO"]
["PROV","ACOBAMBA"]
["DIST","ACOBAMBA "]
["DIST","ANDABAMBA"]
["DIST","ANTA"]
["DIST","CAJA"]
["DIST","MARCAS"]
["DIST","PAUCARA"]
["DIST","POMACOCHA"]
["DIST","ROSARIO"]
["PROV","ANGARAES"]
["DIST","LIRCAY"]
["DIST","ANCHONGA"]
["DIST","CALLANMARCA"]
["DIST","CCOCHACCASA"]
["DIST","CHINCHO"]
["DIST","CONGALLA"]
["DIST","HUANCA-HUANCA"]
["DIST","HUAYLLAY GRANDE"]
["DIST","JULCAMARCA"]
["DIST","SAN ANTONIO DE ANTAPARCO"]
["DIST","SANTO TOMAS DE PATA"]
["DIST","SECCLLA"]
["PROV","CASTROVIRREYNA"]
["DIST","CASTROVIRREYNA"]
["DIST","ARMA"]
["DIST","AURAHUA"]
["DIST","CAPILLAS"]
["DIST","CHUPAMARCA"]
["DIST","COCAS"]
["DIST","HUACHOS"]
["DIST","HUAMATAMBO"]
["DIST","MOLLEPAMPA"]
["DIST","SAN JUAN"]
["DIST","SANTA ANA"]
["DIST","TANTARA"]
["DIST","TICRAPO"]
[]
["PROV","CHURCAMPA"]
["DIST","CHURCAMPA"]
["DIST","ANCO"]
["DIST","CHINCHIHUASI"]
["DIST","EL CARMEN"]
["DIST","LA MERCED"]
["DIST","LOCROJA"]
["DIST","PAUCARBAMBA"]
["DIST","SAN MIGUEL DE MAYOCC"]
["DIST","SAN PEDRO DE CORIS"]
["DIST","PACHAMARCA"]
["PROV","HUAYTARA"]
["DIST","HUAYTARA"]
["DIST","AYAVI"]
["DIST","CORDOVA"]
["DIST","HUAYACUNDO ARMA"]
["DIST","LARAMARCA"]
["DIST","OCOYO"]
["DIST","PILPICHACA"]
["DIST","QUERCO"]
["DIST","QUITO-ARMA"]
["DIST","SAN ANTONIO DE CUSICANCHA"]
["DIST","SAN FRANCISCO DE SANGAYAICO"]
["DIST","SAN ISIDRO"]
["DIST","SANTIAGO DE CHOCORVOS"]
["DIST","SANTIAGO DE QUIRAHUARA"]
["DIST","SANTO DOMINGO DE CAPILLAS"]
["DIST","TAMBO"]
["PROV","TAYACAJA"]
["DIST","PAMPAS"]
["DIST","ACOSTAMBO"]
["DIST","ACRAQUIA"]
["DIST","AHUAYCHA"]
["DIST","COLCABAMBA"]
["DIST","DANIEL HERNANDEZ"]
["DIST","HUACHOCOLPA"]
["DIST","HUARIBAMBA"]
["DIST","ÑAHUIMPUQUIO"]
["DIST","PAZOS"]
["DIST","QUISHUAR"]
["DIST","SALCABAMBA"]
["DIST","SALCAHUASI"]
["DIST","SAN MARCOS DE ROCCHAC"]
["DIST","SURCUBAMBA"]
["DIST","TINTAY PUNCU"]
["DEP","HUANUCO"]
["PROV","HUANUCO"]
["DIST","HUANUCO"]
["DIST","AMARILIS"]
["DIST","CHINCHAO"]
["DIST","CHURUBAMBA"]
["DIST","MARGOS"]
["DIST","QUISQUI"]
["DIST","SAN FRANCISCO DE CAYRAN"]
["DIST","SAN PEDRO DE CHAULAN"]
["DIST","SANTA MARIA DEL VALLE"]
["DIST","YARUMAYO"]
["DIST","PILLCO MARCA"]
["PROV","AMBO"]
["DIST","AMBO"]
["DIST","CAYNA"]
["DIST","COLPAS"]
["DIST","CONCHAMARCA"]
["DIST","HUACAR"]
["DIST","SAN FRANCISCO"]
["DIST","SAN RAFAEL"]
["DIST","TOMAY KICHWA"]
["PROV","DOS DE MAYO"]
["DIST","LA UNION"]
["DIST","CHUQUIS"]
["DIST","MARIAS"]
["DIST","PACHAS"]
["DIST","QUIVILLA"]
["DIST","RIPAN"]
["DIST","SHUNQUI"]
["DIST","SILLAPATA"]
["DIST","YANAS"]
["PROV","HUACAYBAMBA"]
["DIST","HUACAYBAMBA"]
["DIST","CANCHABAMBA"]
["DIST","COCHABAMBA"]
["DIST","PINRA"]
["PROV","HUAMALIES"]
["DIST","LLATA"]
["DIST","ARANCAY"]
["DIST","CHAVIN DE PARIARCA"]
["DIST","JACAS GRANDE"]
["DIST","JIRCAN"]
["DIST","MIRAFLORES"]
["DIST","MONZON"]
["DIST","PUNCHAO"]
["DIST","PUÑOS"]
["DIST","SINGA"]
["DIST","TANTAMAYO"]
[]
["PROV","LEONCIO PRADO"]
["DIST","RUPA-RUPA"]
["DIST","DANIEL ALOMIA ROBLES"]
["DIST","HERMILIO VALDIZAN"]
["DIST","JOSE CRESPO Y CASTILLO"]
["DIST","LUYANDO"]
["DIST","MARIANO DAMASO BERAUN"]
["PROV","MARAÑON"]
["DIST","HUACRACHUCO"]
["DIST","CHOLON"]
["DIST","SAN BUENAVENTURA"]
["PROV","PACHITEA"]
["DIST","PANAO"]
["DIST","CHAGLLA"]
["DIST","MOLINO"]
["DIST","UMARI  "]
["PROV","PUERTO INCA"]
["DIST","PUERTO INCA"]
["DIST","CODO DEL POZUZO"]
["DIST","HONORIA"]
["DIST","TOURNAVISTA"]
["DIST","YUYAPICHIS"]
["PROV","LAURICOCHA"]
["DIST","JESUS"]
["DIST","BAÑOS"]
["DIST","JIVIA"]
["DIST","QUEROPALCA"]
["DIST","RONDOS"]
["DIST","SAN FRANCISCO DE ASIS"]
["DIST","SAN MIGUEL DE CAURI"]
["PROV","YAROWILCA"]
["DIST","CHAVINILLO"]
["DIST","CAHUAC"]
["DIST","CHACABAMBA"]
["DIST","APARICIO POMARES"]
["DIST","JACAS CHICO"]
["DIST","OBAS"]
["DIST","PAMPAMARCA"]
["DIST","CHORAS"]
["DEP","ICA"]
["PROV","ICA"]
["DIST","ICA"]
["DIST","LA TINGUIÑA"]
["DIST","LOS AQUIJES"]
["DIST","OCUCAJE"]
["DIST","PACHACUTEC"]
["DIST","PARCONA"]
["DIST","PUEBLO NUEVO"]
["DIST","SALAS"]
["DIST","SAN JOSE DE LOS MOLINOS"]
["DIST","SAN JUAN BAUTISTA"]
["DIST","SANTIAGO"]
["DIST","SUBTANJALLA"]
["DIST","TATE"]
["DIST","YAUCA DEL ROSARIO "]
["PROV","CHINCHA"]
["DIST","CHINCHA ALTA"]
["DIST","ALTO LARAN"]
["DIST","CHAVIN"]
["DIST","CHINCHA BAJA"]
["DIST","EL CARMEN"]
["DIST","GROCIO PRADO"]
["DIST","PUEBLO NUEVO"]
["DIST","SAN JUAN DE YANAC"]
["DIST","SAN PEDRO DE HUACARPANA"]
["DIST","SUNAMPE"]
["DIST","TAMBO DE MORA"]
["PROV","NAZCA"]
["DIST","NAZCA"]
["DIST","CHANGUILLO"]
["DIST","EL INGENIO"]
["DIST","MARCONA"]
["DIST","VISTA ALEGRE"]
["PROV","PALPA"]
["DIST","PALPA"]
["DIST","LLIPATA"]
["DIST","RIO GRANDE"]
["DIST","SANTA CRUZ"]
["DIST","TIBILLO"]
["PROV","PISCO"]
["DIST","PISCO"]
["DIST","HUANCANO"]
["DIST","HUMAY"]
["DIST","INDEPENDENCIA"]
["DIST","PARACAS"]
["DIST","SAN ANDRES"]
["DIST","SAN CLEMENTE"]
["DIST","TUPAC AMARU INCA"]
["DEP","JUNIN"]
["PROV","HUANCAYO"]
["DIST","HUANCAYO"]
["DIST","CARHUACALLANGA"]
["DIST","CHACAPAMPA"]
["DIST","CHICCHE"]
["DIST","CHILCA"]
["DIST","CHONGOS ALTO"]
["DIST","CHUPURO"]
["DIST","COLCA"]
["DIST","CULLHUAS"]
["DIST","EL TAMBO"]
["DIST","HUACRAPUQUIO"]
["DIST","HUALHUAS"]
["DIST","HUANCAN"]
["DIST","HUASICANCHA"]
["DIST","HUAYUCACHI"]
["DIST","INGENIO"]
["DIST","PARIAHUANCA   "]
["DIST","PILCOMAYO"]
["DIST","PUCARA"]
["DIST","QUICHUAY"]
["DIST","QUILCAS"]
["DIST","SAN AGUSTIN"]
["DIST","SAN JERONIMO DE TUNAN"]
["DIST","SAÑO"]
["DIST","SAPALLANGA"]
["DIST","SICAYA"]
["DIST","SANTO DOMINGO DE ACOBAMBA"]
["DIST","VIQUES"]
["PROV","CONCEPCION"]
["DIST","CONCEPCION"]
["DIST","ACO"]
["DIST","ANDAMARCA"]
["DIST","CHAMBARA"]
["DIST","COCHAS"]
["DIST","COMAS"]
["DIST","HEROINAS TOLEDO"]
["DIST","MANZANARES"]
["DIST","MARISCAL CASTILLA"]
["DIST","MATAHUASI"]
["DIST","MITO"]
["DIST","NUEVE DE JULIO"]
["DIST","ORCOTUNA"]
["DIST","SAN JOSE DE QUERO"]
["DIST","SANTA ROSA DE OCOPA"]
["PROV","CHANCHAMAYO"]
["DIST","CHANCHAMAYO"]
["DIST","PERENE"]
["DIST","PICHANAQUI"]
["DIST","SAN LUIS DE SHUARO"]
["DIST","SAN RAMON"]
["DIST","VITOC"]
[]
["PROV","JAUJA"]
["DIST","JAUJA"]
["DIST","ACOLLA"]
["DIST","APATA"]
["DIST","ATAURA"]
["DIST","CANCHAYLLO"]
["DIST","CURICACA"]
["DIST","EL MANTARO"]
["DIST","HUAMALI"]
["DIST","HUARIPAMPA"]
["DIST","HUERTAS"]
["DIST","JANJAILLO"]
["DIST","JULCAN"]
["DIST","LEONOR ORDOÑEZ"]
["DIST","LLOCLLAPAMPA"]
["DIST","MARCO"]
["DIST","MASMA"]
["DIST","MASMA CHICCHE"]
["DIST","MOLINOS"]
["DIST","MONOBAMBA"]
["DIST","MUQUI"]
["DIST","MUQUIYAUYO"]
["DIST","PACA"]
["DIST","PACCHA"]
["DIST","PANCAN"]
["DIST","PARCO"]
["DIST","POMACANCHA"]
["DIST","RICRAN"]
["DIST","SAN LORENZO"]
["DIST","SAN PEDRO DE CHUNAN"]
["DIST","SAUSA"]
["DIST","SINCOS"]
["DIST","TUNAN MARCA"]
["DIST","YAULI"]
["DIST","YAUYOS"]
["PROV","JUNIN"]
["DIST","JUNIN"]
["DIST","CARHUAMAYO"]
["DIST","ONDORES"]
["DIST","ULCUMAYO"]
["PROV","SATIPO"]
["DIST","SATIPO"]
["DIST","COVIRIALI"]
["DIST","LLAYLLA"]
["DIST","MAZAMARI "]
["DIST","PAMPA HERMOSA"]
["DIST","PANGOA"]
["DIST","RIO NEGRO "]
["DIST","RIO TAMBO"]
["PROV","TARMA"]
["DIST","TARMA"]
["DIST","ACOBAMBA"]
["DIST","HUARICOLCA"]
["DIST","HUASAHUASI"]
["DIST","LA UNION"]
["DIST","PALCA"]
["DIST","PALCAMAYO"]
["DIST","SAN PEDRO DE CAJAS"]
["DIST","TAPO"]
["PROV","YAULI"]
["DIST","LA OROYA"]
["DIST","CHACAPALPA"]
["DIST","HUAY-HUAY"]
["DIST","MARCAPOMACOCHA"]
["DIST","MOROCOCHA"]
["DIST","PACCHA"]
["DIST","SANTA BARBARA DE CARHUACAYA"]
["DIST","SANTA ROSA DE SACCO"]
["DIST","SUITUCANCHA"]
["DIST","YAULI"]
["PROV","CHUPACA"]
["DIST","CHUPACA"]
["DIST","AHUAC"]
["DIST","CHONGOS BAJO"]
["DIST","HUACHAC"]
["DIST","HUAMANCACA CHICO"]
["DIST","SAN JUAN DE ISCOS"]
["DIST","SAN JUAN DE JARPA"]
["DIST","TRES DE DICIEMBRE"]
["DIST","YANACANCHA"]
["DEP","LA LIBERTAD"]
["PROV","TRUJILLO"]
["DIST","TRUJILLO_"]
["DIST","EL PORVENIR"]
["DIST","FLORENCIA DE MORA"]
["DIST","HUANCHACO"]
["DIST","LA ESPERANZA"]
["DIST","LAREDO"]
["DIST","MOCHE"]
["DIST","POROTO"]
["DIST","SALAVERRY"]
["DIST","SIMBAL"]
["DIST","VICTOR LARCO HERRERA"]
["PROV","ASCOPE"]
["DIST","ASCOPE"]
["DIST","CHICAMA"]
["DIST","CHOCOPE"]
["DIST","MAGDALENA DE CAO"]
["DIST","PAIJAN"]
["DIST","RAZURI"]
["DIST","SANTIAGO DE CAO"]
["DIST","CASA GRANDE"]
["PROV","BOLIVAR"]
["DIST","BOLIVAR"]
["DIST","BAMBAMARCA"]
["DIST","CONDORMARCA"]
["DIST","LONGOTEA"]
["DIST","UCHUMARCA"]
["DIST","UCUNCHA"]
["PROV","CHEPEN"]
["DIST","CHEPEN"]
["DIST","PACANGA"]
["DIST","PUEBLO NUEVO"]
["PROV","JULCAN"]
["DIST","JULCAN"]
["DIST","CALAMARCA"]
["DIST","CARABAMBA"]
["DIST","HUASO"]
["PROV","OTUZCO"]
["DIST","OTUZCO"]
["DIST","AGALLPAMPA"]
["DIST","CHARAT"]
["DIST","HUARANCHAL"]
["DIST","LA CUESTA"]
["DIST","MACHE"]
["DIST","PARANDAY"]
["DIST","SALPO"]
["DIST","SINSICAP"]
["DIST","USQUIL"]
["PROV","PACASMAYO"]
["DIST","SAN PEDRO DE LLOC"]
["DIST","GUADALUPE"]
["DIST","JEQUETEPEQUE"]
["DIST","PACASMAYO"]
["DIST","SAN JOSE"]
["PROV","PATAZ"]
["DIST","TAYABAMBA"]
["DIST","BULDIBUYO"]
["DIST","CHILLIA"]
["DIST","HUANCASPATA"]
["DIST","HUAYLILLAS"]
["DIST","HUAYO"]
["DIST","ONGON"]
["DIST","PARCOY"]
["DIST","PATAZ"]
["DIST","PIAS"]
["DIST","SANTIAGO DE CHALLAS"]
["DIST","TAURIJA"]
["DIST","URPAY"]
["PROV","SANCHEZ CARRION"]
["DIST","HUAMACHUCO"]
["DIST","CHUGAY"]
["DIST","COCHORCO"]
["DIST","CURGOS"]
["DIST","MARCABAL"]
["DIST","SANAGORAN"]
["DIST","SARIN"]
["DIST","SARTIMBAMBA"]
["PROV","SANTIAGO DE CHUCO"]
["DIST","SANTIAGO DE CHUCO"]
["DIST","ANGASMARCA"]
["DIST","CACHICADAN"]
["DIST","MOLLEBAMBA"]
["DIST","MOLLEPATA"]
["DIST","QUIRUVILCA"]
["DIST","SANTA CRUZ DE CHUCA"]
["DIST","SITABAMBA"]
["PROV","GRAN CHIMU"]
["DIST","CASCAS"]
["DIST","LUCMA"]
["DIST","MARMOT "]
["DIST","SAYAPULLO"]
["PROV","VIRU"]
["DIST","VIRU"]
["DIST","CHAO"]
["DIST","GUADALUPITO"]
["DEP","LAMBAYEQUE"]
["PROV","CHICLAYO"]
["DIST","CHICLAYO"]
["DIST","CHONGOYAPE"]
["DIST","ETEN"]
["DIST","ETEN PUERTO"]
["DIST","JOSE LEONARDO ORTIZ"]
["DIST","LA VICTORIA"]
["DIST","LAGUNAS"]
["DIST","MONSEFU"]
["DIST","NUEVA ARICA"]
["DIST","OYOTUN"]
["DIST","PICSI"]
["DIST","PIMENTEL"]
["DIST","REQUE"]
["DIST","SANTA ROSA"]
["DIST","SAÑA"]
["DIST","CAYALTI"]
["DIST","PATAPO"]
["DIST","POMALCA"]
["DIST","PUCALA"]
["DIST","TUMAN"]
["PROV","FERREÑAFE"]
["DIST","FERREÑAFE"]
["DIST","CAÑARIS"]
["DIST","INCAHUASI"]
["DIST","MANUEL ANTONIO MESONES MURO"]
["DIST","PITIPO"]
["DIST","PUEBLO NUEVO"]
["PROV","LAMBAYEQUE"]
["DIST","LAMBAYEQUE"]
["DIST","CHOCHOPE"]
["DIST","ILLIMO"]
["DIST","JAYANCA"]
["DIST","MOCHUMI"]
["DIST","MORROPE"]
["DIST","MOTUPE"]
["DIST","OLMOS"]
["DIST","PACORA"]
["DIST","SALAS"]
["DIST","SAN JOSE"]
["DIST","TUCUME"]
["DEP","LIMA "]
["PROV","LIMA"]
["DIST","LIMA"]
["DIST","ANCON"]
["DIST","ATE"]
["DIST","BARRANCO"]
["DIST","BREÑA"]
["DIST","CARABAYLLO"]
["DIST","CHACLACAYO"]
["DIST","CHORRILLOS"]
["DIST","CIENEGUILLA"]
["DIST","COMAS"]
["DIST","EL AGUSTINO"]
["DIST","INDEPENDENCIA"]
["DIST","JESUS MARIA"]
["DIST","LA MOLINA"]
["DIST","LA VICTORIA"]
["DIST","LINCE"]
["DIST","LOS OLIVOS"]
["DIST","LURIGANCHO"]
["DIST","LURIN"]
["DIST","MAGDALENA DEL MAR"]
["DIST","MAGDALENA VIEJA"]
["DIST","MIRAFLORES"]
["DIST","PACHACAMAC"]
["DIST","PUCUSANA"]
["DIST","PUENTE PIEDRA"]
["DIST","PUNTA HERMOSA"]
["DIST","PUNTA NEGRA"]
["DIST","RIMAC"]
["DIST","SAN BARTOLO"]
["DIST","SAN BORJA"]
["DIST","SAN ISIDRO"]
["DIST","SAN JUAN DE LURIGANCHO"]
["DIST","SAN JUAN DE MIRAFLORES"]
["DIST","SAN LUIS"]
["DIST","SAN MARTIN DE PORRES"]
["DIST","SAN MIGUEL"]
["DIST","SANTA ANITA"]
["DIST","SANTA MARIA DEL MAR"]
["DIST","SANTA ROSA"]
["DIST","SANTIAGO DE SURCO"]
["DIST","SURQUILLO"]
["DIST","VILLA EL SALVADOR"]
["DIST","VILLA MARIA DEL TRIUNFO"]
["PROV","BARRANCA"]
["DIST","BARRANCA"]
["DIST","PARAMONGA"]
["DIST","PATIVILCA"]
["DIST","SUPE"]
["DIST","SUPE PUERTO"]
["PROV","CAJATAMBO"]
["DIST","CAJATAMBO"]
["DIST","COPA"]
["DIST","GORGOR"]
["DIST","HUANCAPON"]
["DIST","MANAS"]
["PROV","CANTA"]
["DIST","CANTA"]
["DIST","ARAHUAY"]
["DIST","HUAMANTANGA"]
["DIST","HUAROS"]
["DIST","LACHAQUI"]
["DIST","SAN BUENAVENTURA"]
["DIST","SANTA ROSA DE QUIVES"]
["PROV","CAÑETE"]
["DIST","SAN VICENTE DE CAÑETE"]
["DIST","ASIA"]
["DIST","CALANGO"]
["DIST","CERRO AZUL"]
["DIST","CHILCA"]
["DIST","COAYLLO"]
["DIST","IMPERIAL"]
["DIST","LUNAHUANA"]
["DIST","MALA"]
["DIST","NUEVO IMPERIAL"]
["DIST","PACARAN"]
["DIST","QUILMANA"]
["DIST","SAN ANTONIO"]
["DIST","SAN LUIS"]
["DIST","SANTA CRUZ DE FLORES"]
["DIST","ZUÑIGA"]
["PROV","HUARAL"]
["DIST","HUARAL"]
["DIST","ATAVILLOS ALTO"]
["DIST","ATAVILLOS BAJO"]
["DIST","AUCALLAMA"]
["DIST","CHANCAY"]
["DIST","IHUARI"]
["DIST","LAMPIAN"]
["DIST","PACARAOS"]
["DIST","SAN MIGUEL DE ACOS"]
["DIST","SANTA CRUZ DE ANDAMARCA"]
["DIST","SUMBILCA"]
["DIST","VEINTISIETE DE NOVIEMBRE"]
["PROV","HUAROCHIRI"]
["DIST","MATUCANA"]
["DIST","ANTIOQUIA"]
["DIST","CALLAHUANCA"]
["DIST","CARAMPOMA"]
["DIST","CHICLA"]
["DIST","CUENCA"]
["DIST","HUACHUPAMPA"]
["DIST","HUANZA"]
["DIST","HUAROCHIRI"]
["DIST","LAHUAYTAMBO"]
["DIST","LANGA"]
["DIST","LARAOS"]
["DIST","MARIATANA"]
["DIST","RICARDO PALMA"]
["DIST","SAN ANDRES DE TUPICOCHA"]
["DIST","SAN ANTONIO"]
["DIST","SAN BARTOLOME"]
["DIST","SAN DAMIAN"]
["DIST","SAN JUAN DE IRIS"]
["DIST","SAN JUAN DE TANTARANCHE"]
["DIST","SAN LORENZO DE QUINTI"]
["DIST","SAN MATEO"]
["DIST","SAN MATEO DE OTAO"]
["DIST","SAN PEDRO DE CASTA"]
["DIST","SAN PEDRO DE HUANCAYRE"]
["DIST","SANGALLAYA"]
["DIST","SANTA CRUZ DE COCACHACRA"]
["DIST","SANTA EULALIA"]
["DIST","SANTIAGO DE ANCHUCAYA"]
["DIST","SANTIAGO DE TUNA"]
["DIST","SANTO DOMINGO DE LOS OLLERO"]
["DIST","SURCO"]
["PROV","HUAURA"]
["DIST","HUACHO"]
["DIST","AMBAR"]
["DIST","CALETA DE CARQUIN"]
["DIST","CHECRAS"]
["DIST","HUALMAY"]
["DIST","HUAURA"]
["DIST","LEONCIO PRADO"]
["DIST","PACCHO"]
["DIST","SANTA LEONOR"]
["DIST","SANTA MARIA"]
["DIST","SAYAN"]
["DIST","VEGUETA"]
["PROV","OYON"]
["DIST","OYON"]
["DIST","ANDAJES"]
["DIST","CAUJUL"]
["DIST","COCHAMARCA"]
["DIST","NAVAN"]
["DIST","PACHANGARA"]
["PROV","YAUYOS"]
["DIST","YAUYOS"]
["DIST","ALIS"]
["DIST","AYAUCA"]
["DIST","AYAVIRI"]
["DIST","AZANGARO"]
["DIST","CACRA"]
["DIST","CARANIA"]
["DIST","CATAHUASI"]
["DIST","CHOCOS"]
["DIST","COCHAS"]
["DIST","COLONIA"]
["DIST","HONGOS"]
["DIST","HUAMPARA"]
["DIST","HUANCAYA"]
["DIST","HUANGASCAR"]
["DIST","HUANTAN"]
["DIST","HUAÑEC"]
["DIST","LARAOS"]
["DIST","LINCHA"]
["DIST","MADEAN"]
["DIST","MIRAFLORES"]
["DIST","OMAS"]
["DIST","PUTINZA"]
["DIST","QUINCHES"]
["DIST","QUINOCAY"]
["DIST","SAN JOAQUIN"]
["DIST","SAN PEDRO DE PILAS"]
["DIST","TANTA"]
["DIST","TAURIPAMPA"]
["DIST","TOMAS"]
["DIST","TUPE"]
["DIST","VIÑAC"]
["DIST","VITIS"]
["DEP","LORETO"]
["PROV","MAYNAS"]
["DIST","IQUITOS"]
["DIST","ALTO NANAY"]
["DIST","FERNANDO LORES"]
["DIST","INDIANA"]
["DIST","LAS AMAZONAS"]
["DIST","MAZAN"]
["DIST","NAPO"]
["DIST","PUNCHANA"]
["DIST","PUTUMAYO    "]
["DIST","TORRES CAUSANA"]
["DIST","BELEN"]
["DIST","SAN JUAN BAUTISTA"]
["DIST","TENIENTE MANUEL CLAVERO "]
["PROV","ALTO AMAZONAS"]
["DIST","YURIMAGUAS"]
["DIST","BALSAPUERTO"]
["DIST","JEBEROS"]
["DIST","LAGUNAS"]
["DIST","SANTA CRUZ"]
["DIST","TENIENTE CESAR LOPEZ ROJAS"]
["PROV","LORETO"]
["DIST","NAUTA"]
["DIST","PARINARI  "]
["DIST","TIGRE"]
["DIST","TROMPETEROS"]
["DIST","URARINAS   "]
["PROV","MARISCAL RAMON CASTILLA"]
["DIST","RAMON CASTILLA"]
["DIST","PEBAS"]
["DIST","YAVARI"]
["DIST","SAN PABLO"]
["PROV","REQUENA"]
["DIST","REQUENA"]
["DIST","ALTO TAPICHE"]
["DIST","CAPELO"]
["DIST","EMILIO SAN MARTIN"]
["DIST","MAQUIA"]
["DIST","PUINAHUA"]
["DIST","SAQUENA"]
["DIST","SOPLIN   "]
["DIST","TAPICHE"]
["DIST","JENARO HERRERA"]
["DIST","YAQUERANA   "]
["PROV","UCAYALI"]
["DIST","CONTAMANA"]
["DIST","INAHUAYA"]
["DIST","PADRE MARQUEZ"]
["DIST","PAMPA HERMOSA"]
["DIST","SARAYACU"]
["DIST","VARGAS GUERRA"]
["PROV","DATEM DEL MARAÑON "]
["DIST","BARRANCA"]
["DIST","CAHUAPANAS"]
["DIST","MANSERICHE"]
["DIST","MORONA"]
["DIST","PASTAZA"]
["DIST","ANDOAS "]
["DEP","MADRE DE DIOS"]
["PROV","TAMBOPATA"]
["DIST","TAMBOPATA"]
["DIST","INAMBARI   "]
["DIST","LAS PIEDRAS  "]
["DIST","LABERINTO"]
["PROV","MANU"]
["DIST","MANU   "]
["DIST","FITZCARRALD   "]
["DIST","MADRE DE DIOS   "]
["DIST","HUEPETUHE"]
["PROV","TAHUAMANU"]
["DIST","IÑAPARI"]
["DIST","IBERIA"]
["DIST","TAHUAMANU"]
["DEP","MOQUEGUA"]
["PROV","MARISCAL NIETO"]
["DIST","MOQUEGUA"]
["DIST","CARUMAS"]
["DIST","CUCHUMBAYA"]
["DIST","SAMEGUA"]
["DIST","SAN CRISTOBAL"]
["DIST","TORATA"]
["PROV","GENERAL SANCHEZ CERRO"]
["DIST","OMATE"]
["DIST","CHOJATA"]
["DIST","COALAQUE"]
["DIST","ICHUÑA"]
["DIST","LA CAPILLA"]
["DIST","LLOQUE"]
["DIST","MATALAQUE"]
["DIST","PUQUINA"]
["DIST","QUINISTAQUILLAS"]
["DIST","UBINAS"]
["DIST","YUNGA"]
["PROV","ILO"]
["DIST","ILO"]
["DIST","EL ALGARROBAL"]
["DIST","PACOCHA"]
["DEP","PASCO"]
["PROV","PASCO"]
["DIST","CHAUPIMARCA"]
["DIST","HUACHON"]
["DIST","HUARIACA"]
["DIST","HUAYLLAY"]
["DIST","NINACACA"]
["DIST","PALLANCHACRA"]
["DIST","PAUCARTAMBO"]
["DIST","SAN FCO.DE ASIS DE YARUSYAC"]
["DIST","SIMON BOLIVAR"]
["DIST","TICLACAYAN"]
["DIST","TINYAHUARCO"]
["DIST","VICCO"]
["DIST","YANACANCHA"]
[]
["PROV","DANIEL ALCIDES CARRION"]
["DIST","YANAHUANCA"]
["DIST","CHACAYAN"]
["DIST","GOYLLARISQUIZGA"]
["DIST","PAUCAR"]
["DIST","SAN PEDRO DE PILLAO"]
["DIST","SANTA ANA DE TUSI"]
["DIST","TAPUC"]
["DIST","VILCABAMBA"]
["PROV","OXAPAMPA"]
["DIST","OXAPAMPA"]
["DIST","CHONTABAMBA"]
["DIST","HUANCABAMBA"]
["DIST","PALCAZU"]
["DIST","POZUZO"]
["DIST","PUERTO BERMUDEZ"]
["DIST","VILLA RICA"]
["DEP","PIURA"]
["PROV","PIURA"]
["DIST","PIURA"]
["DIST","CASTILLA"]
["DIST","CATACAOS"]
["DIST","CURA MORI"]
["DIST","EL TALLAN"]
["DIST","LA ARENA"]
["DIST","LA UNION"]
["DIST","LAS LOMAS"]
["DIST","TAMBO GRANDE"]
["PROV","AYABACA"]
["DIST","AYABACA"]
["DIST","FRIAS"]
["DIST","JILILI"]
["DIST","LAGUNAS"]
["DIST","MONTERO"]
["DIST","PACAIPAMPA"]
["DIST","PAIMAS"]
["DIST","SAPILLICA"]
["DIST","SICCHEZ"]
["DIST","SUYO"]
["PROV","HUANCABAMBA"]
["DIST","HUANCABAMBA"]
["DIST","CANCHAQUE"]
["DIST","EL CARMEN DE LA FRONTERA"]
["DIST","HUARMACA"]
["DIST","LALAQUIZ"]
["DIST","SAN MIGUEL DE EL FAIQUE"]
["DIST","SONDOR"]
["DIST","SONDORILLO"]
["PROV","MORROPON"]
["DIST","CHULUCANAS"]
["DIST","BUENOS AIRES"]
["DIST","CHALACO"]
["DIST","LA MATANZA"]
["DIST","MORROPON"]
["DIST","SALITRAL"]
["DIST","SAN JUAN DE BIGOTE"]
["DIST","SANTA CATALINA DE MOSSA"]
["DIST","SANTO DOMINGO"]
["DIST","YAMANGO"]
["PROV","PAITA"]
["DIST","PAITA"]
["DIST","AMOTAPE"]
["DIST","ARENAL"]
["DIST","COLAN"]
["DIST","LA HUACA"]
["DIST","TAMARINDO"]
["DIST","VICHAYAL"]
["PROV","SULLANA"]
["DIST","SULLANA"]
["DIST","BELLAVISTA"]
["DIST","IGNACIO ESCUDERO"]
["DIST","LANCONES"]
["DIST","MARCAVELICA"]
["DIST","MIGUEL CHECA"]
["DIST","QUERECOTILLO"]
["DIST","SALITRAL"]
["PROV","TALARA"]
["DIST","PARIÑAS"]
["DIST","EL ALTO"]
["DIST","LA BREA"]
["DIST","LOBITOS"]
["DIST","LOS ORGANOS"]
["DIST","MANCORA"]
["PROV","SECHURA"]
["DIST","SECHURA"]
["DIST","BELLAVISTA DE LA UNION"]
["DIST","BERNAL"]
["DIST","CRISTO NOS VALGA"]
["DIST","VICE"]
["DIST","RINCONADA LLICUAR"]
["DEP","PUNO"]
["PROV","PUNO"]
["DIST","PUNO"]
["DIST","ACORA"]
["DIST","AMANTANI"]
["DIST","ATUNCOLLA"]
["DIST","CAPACHICA"]
["DIST","CHUCUITO"]
["DIST","COATA"]
["DIST","HUATA"]
["DIST","MAÑAZO"]
["DIST","PAUCARCOLLA"]
["DIST","PICHACANI"]
["DIST","PLATERIA"]
["DIST","SAN ANTONIO"]
["DIST","TIQUILLACA"]
["DIST","VILQUE"]
["PROV","AZANGARO"]
["DIST","AZANGARO"]
["DIST","ACHAYA"]
["DIST","ARAPA"]
["DIST","ASILLO"]
["DIST","CAMINACA"]
["DIST","CHUPA"]
["DIST","JOSE DOMINGO CHOQUEHUANCA"]
["DIST","MUÑANI"]
["DIST","POTONI"]
["DIST","SAMAN"]
["DIST","SAN ANTON"]
["DIST","SAN JOSE"]
["DIST","SAN JUAN DE SALINAS"]
["DIST","SANTIAGO DE PUPUJA"]
["DIST","TIRAPATA"]
["PROV","CARABAYA"]
["DIST","MACUSANI"]
["DIST","AJOYANI"]
["DIST","AYAPATA"]
["DIST","COASA"]
["DIST","CORANI"]
["DIST","CRUCERO"]
["DIST","ITUATA  "]
["DIST","OLLACHEA"]
["DIST","SAN GABAN"]
["DIST","USICAYOS"]
["PROV","CHUCUITO"]
["DIST","JULI"]
["DIST","DESAGUADERO"]
["DIST","HUACULLANI"]
["DIST","KELLUYO"]
["DIST","PISACOMA"]
["DIST","POMATA"]
["DIST","ZEPITA"]
["PROV","EL COLLAO"]
["DIST","ILAVE"]
["DIST","CAPAZO"]
["DIST","PILCUYO"]
["DIST","SANTA ROSA"]
["DIST","CONDURIRI"]
["PROV","HUANCANE"]
["DIST","HUANCANE"]
["DIST","COJATA"]
["DIST","HUATASANI"]
["DIST","INCHUPALLA"]
["DIST","PUSI"]
["DIST","ROSASPATA"]
["DIST","TARACO"]
["DIST","VILQUE CHICO"]
["PROV","LAMPA"]
["DIST","LAMPA"]
["DIST","CABANILLA"]
["DIST","CALAPUJA"]
["DIST","NICASIO"]
["DIST","OCUVIRI"]
["DIST","PALCA"]
["DIST","PARATIA"]
["DIST","PUCARA"]
["DIST","SANTA LUCIA"]
["DIST","VILAVILA"]
["PROV","MELGAR"]
["DIST","AYAVIRI"]
["DIST","ANTAUTA"]
["DIST","CUPI"]
["DIST","LLALLI"]
["DIST","MACARI"]
["DIST","NUÑOA"]
["DIST","ORURILLO"]
["DIST","SANTA ROSA"]
["DIST","UMACHIRI"]
["PROV","MOHO"]
["DIST","MOHO"]
["DIST","CONIMA"]
["DIST","HUAYRAPATA"]
["DIST","TILALI"]
["PROV","SAN ANTONIO DE PUTINA"]
["DIST","PUTINA"]
["DIST","ANANEA"]
["DIST","PEDRO VILCA APAZA"]
["DIST","QUILCAPUNCU"]
["DIST","SINA"]
["PROV","SAN ROMAN"]
["DIST","JULIACA"]
["DIST","CABANA"]
["DIST","CABANILLAS"]
["DIST","CARACOTO"]
["PROV","SANDIA"]
["DIST","SANDIA"]
["DIST","CUYOCUYO"]
["DIST","LIMBANI"]
["DIST","PATAMBUCO"]
["DIST","PHARA"]
["DIST","QUIACA"]
["DIST","SAN JUAN DEL ORO"]
["DIST","YANAHUAYA"]
["DIST","ALTO INAMBARI"]
["DIST","SAN PEDRO DE PUTINA PUNCU"]
["PROV","YUNGUYO"]
["DIST","YUNGUYO"]
["DIST","ANAPIA"]
["DIST","COPANI"]
["DIST","CUTURAPI"]
["DIST","OLLARAYA"]
["DIST","TINICACHI"]
["DIST","UNICACHI"]
["DEP","SAN MARTIN"]
["PROV","MOYOBAMBA"]
["DIST","MOYOBAMBA"]
["DIST","CALZADA"]
["DIST","HABANA"]
["DIST","JEPELACIO"]
["DIST","SORITOR"]
["DIST","YANTALO"]
["PROV","BELLAVISTA"]
["DIST","BELLAVISTA"]
["DIST","ALTO BIAVO"]
["DIST","BAJO BIAVO"]
["DIST","HUALLAGA"]
["DIST","SAN PABLO"]
["DIST","SAN RAFAEL"]
["PROV","EL DORADO"]
["DIST","SAN JOSE DE SISA"]
["DIST","AGUA BLANCA"]
["DIST","SAN MARTIN"]
["DIST","SANTA ROSA"]
["DIST","SHATOJA"]
["PROV","HUALLAGA"]
["DIST","SAPOSOA"]
["DIST","ALTO SAPOSOA"]
["DIST","EL ESLABON"]
["DIST","PISCOYACU"]
["DIST","SACANCHE"]
["DIST","TINGO DE SAPOSOA"]
["PROV","LAMAS"]
["DIST","LAMAS"]
["DIST","ALONSO DE ALVARADO"]
["DIST","BARRANQUITA"]
["DIST","CAYNARACHI   "]
["DIST","CUÑUMBUQUI"]
["DIST","PINTO RECODO"]
["DIST","RUMISAPA"]
["DIST","SAN ROQUE DE CUMBAZA"]
["DIST","SHANAO"]
["DIST","TABALOSOS"]
["DIST","ZAPATERO"]
["PROV","MARISCAL CACERES"]
["DIST","JUANJUI"]
["DIST","CAMPANILLA"]
["DIST","HUICUNGO"]
["DIST","PACHIZA"]
["DIST","PAJARILLO"]
["PROV","PICOTA"]
["DIST","PICOTA"]
["DIST","BUENOS AIRES"]
["DIST","CASPISAPA"]
["DIST","PILLUANA"]
["DIST","PUCACACA"]
["DIST","SAN CRISTOBAL"]
["DIST","SAN HILARION"]
["DIST","SHAMBOYACU"]
["DIST","TINGO DE PONASA"]
["DIST","TRES UNIDOS"]
["PROV","RIOJA"]
["DIST","RIOJA"]
["DIST","AWAJUN"]
["DIST","ELIAS SOPLIN VARGAS"]
["DIST","NUEVA CAJAMARCA"]
["DIST","PARDO MIGUEL"]
["DIST","POSIC"]
["DIST","SAN FERNANDO"]
["DIST","YORONGOS"]
["DIST","YURACYACU"]
["PROV","SAN MARTIN"]
["DIST","TARAPOTO"]
["DIST","ALBERTO LEVEAU"]
["DIST","CACATACHI"]
["DIST","CHAZUTA"]
["DIST","CHIPURANA"]
["DIST","EL PORVENIR"]
["DIST","HUIMBAYOC"]
["DIST","JUAN GUERRA"]
["DIST","LA BANDA DE SHILCAYO"]
["DIST","MORALES"]
["DIST","PAPAPLAYA"]
["DIST","SAN ANTONIO"]
["DIST","SAUCE"]
["DIST","SHAPAJA"]
["PROV","TOCACHE"]
["DIST","TOCACHE"]
["DIST","NUEVO PROGRESO"]
["DIST","POLVORA"]
["DIST","SHUNTE"]
["DIST","UCHIZA"]
["DEP","TACNA"]
["PROV","TACNA"]
["DIST","TACNA"]
["DIST","ALTO DE LA ALIANZA"]
["DIST","CALANA"]
["DIST","CIUDAD NUEVA"]
["DIST","INCLAN"]
["DIST","PACHIA"]
["DIST","PALCA"]
["DIST","POCOLLAY"]
["DIST","SAMA"]
["DIST","CRNEL.GREGORIO ALBARRACIN LANCHIPA"]
["PROV","CANDARAVE"]
["DIST","CANDARAVE"]
["DIST","CAIRANI"]
["DIST","CAMILACA"]
["DIST","CURIBAYA"]
["DIST","HUANUARA"]
["DIST","QUILAHUANI"]
["PROV","JORGE BASADRE"]
["DIST","LOCUMBA"]
["DIST","ILABAYA"]
["DIST","ITE"]
["PROV","TARATA"]
["DIST","TARATA"]
["DIST","HÉROES ALBARRACÍN"]
["DIST","ESTIQUE"]
["DIST","ESTIQUE-PAMPA"]
["DIST","SITAJARA"]
["DIST","SUSAPAYA"]
["DIST","TARUCACHI"]
["DIST","TICACO"]
["DEP","TUMBES"]
["PROV","TUMBES"]
["DIST","TUMBES"]
["DIST","CORRALES"]
["DIST","LA CRUZ"]
["DIST","PAMPAS DE HOSPITAL"]
["DIST","SAN JACINTO"]
["DIST","SAN JUAN DE LA VIRGEN"]
["PROV","CONTRALMIRANTE VILLAR"]
["DIST","ZORRITOS"]
["DIST","CASITAS"]
["DIST","CANOAS DE PUNTA SAL "]
["PROV","ZARUMILLA"]
["DIST","ZARUMILLA"]
["DIST","AGUAS VERDES"]
["DIST","MATAPALO"]
["DIST","PAPAYAL"]
["DEP","UCAYALI"]
["PROV","CORONEL PORTILLO"]
["DIST","CALLERIA"]
["DIST","CAMPOVERDE"]
["DIST","IPARIA"]
["DIST","MASISEA"]
["DIST","YARINACOCHA"]
["DIST","NUEVA REQUENA"]
["DIST","MANANTAY"]
["PROV","ATALAYA"]
["DIST","RAYMONDI"]
["DIST","SEPAHUA"]
["DIST","TAHUANIA"]
["DIST","YURUA"]
["PROV","PADRE ABAD"]
["DIST","PADRE ABAD"]
["DIST","IRAZOLA"]
["DIST","CURIMANA"]
["PROV","PURUS"]
["DIST","PURUS"]

{"sheet":"base","index":1,"n_rows":129,"n_cols":13,"rows_kept":129,"cut":false,"hidden":true,"merged":[]}
[null,"NOMBRE"]
[]
[null,"Distrito de ",{"$f":"+'FORMATO INVIERTE.PE 1'!C61:I61","v":"PUNO"}]
[null,", Provincia de ",{"$f":"+'FORMATO INVIERTE.PE 1'!C60:I60","v":"PUNO"}]
[null,", Departamento de ",{"$f":"+'FORMATO INVIERTE.PE 1'!C59:I59","v":"PUNO"}]
[]
[]
[null,{"$f":"CONCATENATE(B3,C3,IF(C5=0,\"  \",B4),C4,IF(C5=0,\"\",B5),IF(C5=0,\"\",C5))","v":"Distrito de PUNO, Provincia de PUNO, Departamento de PUNO"}]
[]
[null,"PROBLEMAS",{"$f":"+'FORMATO INVIERTE.PE 1'!F20","v":"SECTORIAL PUNO"}]
[null,"Probelma Princial"]
[null,"La población de la jurisdicción de la Comisaría PNP ",null,null,null,null,"  tiene limitado acceso a los servicios policiales"]
[null,"La población de la jurisdicción de la Comisaría PNP ",null,null,null,null," accede a servicios policiales que no cumplen estándares establecidos"]
[null,{"$f":"CONCATENATE(B12,C10,G12)","v":"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO  tiene limitado acceso a los servicios policiales"}]
[null,{"$f":"CONCATENATE(B13,C10,G13)","v":"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO accede a servicios policiales que no cumplen estándares establecidos"}]
[]
[null,"Primer nivel",null,null,null,null,null,null,"Indicador","Unidad de medida",null,"Valor","Medio de Verificación"]
["a","Espacios y ambientes inadecuados e insuficientes para realizar la funicón policial",null,null,null,null,null,null,"Ambientes inadecuados","Porcentaje",null,null,"Inspección Técnica"]
["b","Los equipos y/o unidades vehiculares son inadecuados e insuficientes ",null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inventario de la Comisaría"]
["c","Las comunicaciones en la función policial son inadecuadas e insuficientes",null,null,null,null,null,null,"Número de Equipos"]
[]
[]
[]
[]
[]
[]
[null,"Segundo nivel",null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
["a","Edificación realizada sin criterio técnico",null,null,null,null,null,null,"Ambientes inadecuados","Porcentaje",null,null,"Inspección Técnica"]
["a","Edificación no cumple con la norma técnica de la PNP",null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inventario de la Comisaría"]
["a","Edificación con pocos ambientes para realizar la función policial",null,null,null,null,null,null,"Número de equipos",null,null,null,"Entrevista"]
["a","Edificación con pocos ambientes para labores complementarias",null,null,null,null,null,null,"Estado de obsolescencia"]
["b","Escasos  mobiliario para la labor de prevención",null,null,null,null,null,null,"Equipos inadecuados"]
["b","Escasos mobiliario para la labor de investigación",null,null,null,null,null,null,"Número de vehículos"]
["b","Equipos en estado de obsolecencia",null,null,null,null,null,null,"Porcentaje de uso"]
["b","Equipos no adecuado para la función policial"]
["b","Unidades vehículares con vida útil vencida"]
["b","Pocas unidades vehículares para la jurisdicción policial"]
["c","Equipos de comunicación en mal estado de conservación"]
["c","Equipos de comunicación insuficientes para la función policial"]
[]
[null,"Efectos",null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
["a","Incremento de incidencias delictivas",null,null,null,null,null,null,"Victimización","Porcentaje",null,null,"ENAPRES"]
["b","Baja presencia policial en la jurisdicción",null,null,null,null,null,null,"Nivel de cobertura de sectores",null,null,null,"Encuesta"]
["c","Baja participación de la población en seguridad ciudadana",null,null,null,null,null,null,"Nivel de coordinación con comités",null,null,null,"Entrevista"]
["a","Aumento de delitos contra el patrimonio",null,null,null,null,null,null,"Percepción de inseguridad"]
["b","Aumento de la percepción de inseguridad"]
["c","población desorganizada ante la presencia delictiva"]
[null,"Baja contribución al Orden Interno y Seguridad Ciudadana"]
[]
[]
[]
[null,"Objetivo Princial"]
[null,"La población de la jurisdicción de la Comisaría PNP ",null,null,null,null," tiene adecuado acceso a los servicios policiales"]
[null,"La población de la jurisdicción de la Comisaría PNP ",null,null,null,null," accede a servicios policiales que cumplen estándares establecidos"]
[null,{"$f":"CONCATENATE(B53,C10,G53)","v":"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO tiene adecuado acceso a los servicios policiales"}]
[null,{"$f":"CONCATENATE(B54,C10,G54)","v":"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO accede a servicios policiales que cumplen estándares establecidos"}]
[]
[null,"Primer nivel"]
[null,"Espacios y ambientes adecuados y suficientes para realizar la funicón policial",null,null,null,null,null,null,"Indicador","Unidad de medida",null,"Valor","Medio de Verificación"]
[null,"Los equipos y/o unidades vehiculares son adecuados y suficientes ",null,null,null,null,null,null,"Ambientes adecuados","Porcentaje",null,null,"Inspección Técnica"]
[null,"Las comunicaciones en la función policial son adecuadas y suficientes",null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inventario de la Comisaría"]
[null,null,null,null,null,null,null,null,"Número de Equipos"]
[]
[]
[]
[]
[]
[null,"Segundo nivel",null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
[null,"Edificación realizada con criterio técnico",null,null,null,null,null,null,"Ambientes adecuados","Porcentaje",null,null,"Inspección Técnica"]
[null,"Edificación  cumple con la norma técnica de la PNP",null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inventario de la Comisaría"]
[null,"Edificación con suficientes ambientes para realizar la función policial",null,null,null,null,null,null,"Número de equipos",null,null,null,"Entrevista"]
[null,"Edificación con suficientes ambientes para labores complementarias",null,null,null,null,null,null,"Estado de conservación"]
[null,"Suficientes equipos y mobiliario para la labor de prevención",null,null,null,null,null,null,"Equipos adecuados"]
[null,"Suficientes equipos y mobiliario para la labor de investigación",null,null,null,null,null,null,"Número de vehículos"]
[null,"Equipos y mobiliario en buen estado ",null,null,null,null,null,null,"Porcentaje de uso"]
[null,"Equipos y mobiliario  adecuado para la función policial"]
[null,"Unidades vehículares con vida útil adecuada"]
[null,"Suficientes unidades vehículares para la jurisdicción policial"]
[null,"Equipos de comunicación en buen estado de conservación"]
[null,"Equipos de comunicación suficientes para la función policial"]
[null,null,null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
[null,"Efectos",null,null,null,null,null,null,"Victimización","Porcentaje",null,null,"ENAPRES"]
[null,"Disminución de incidencias delictivas",null,null,null,null,null,null,"Nivel de cobertura de sectores",null,null,null,"Encuesta"]
[null,"Mayor presencia policial en la jurisdicción",null,null,null,null,null,null,"Nivel de coordinación con comités",null,null,null,"Entrevista"]
[null,"Mayor participación de la población en seguridad ciudadana",null,null,null,null,null,null,"Percepción de inseguridad"]
[null,"Disminución de delitos contra el patrimonio"]
[null,"Disminución de la percepción de inseguridad"]
[null,"población organizada ante la presencia delictiva"]
[null,"Incremento de la contribución al Orden Interno y Seguridad Ciudadana"]
[]
[]
[]
[]
[null,"I Macro Región Policial Piura-Tumbes"]
[null,"II Macro Región Policial Lambayeque-Cajamarca"]
[null,"III Macro Región Policial La Libertad-Ancash"]
[null,"IV Macro Región Policial Loreto-Amazonas"]
[null,"V Macro Región Policial Huanuco -San Martín- Ucayali"]
[null,"VI Macro Región Policial Junin-Pasco-Huancavelica"]
[null,"VII Macro Región Policial Cusco-Apurimac"]
[null,"VIII Macro Región Policial Ayacucho- Ica"]
[null,"IX Macro Región Policial Arequipa-Moquegua-Tacna"]
[null,"X Macro Región Policial Puno-Madre de Dios"]
[]
[null,"Piura"]
[null,"Tumbes"]
[null,"Lambayeque"]
[null,"Cajamarca"]
[null,"La Libertad"]
[null,"Ancash"]
[null,"Loreto"]
[null,"Lima"]
[null,"Callao"]
[null,"Amazonas"]
[null,"San Martín"]
[null,"Ucayali"]
[null,"Junin"]
[null,"Pasco"]
[null,"Huancavelica"]
[null,"Huánuco"]
[null,"Cusco"]
[null,"Apurimac"]
[null,"Ayacucho"]
[null,"Arequipa"]
[null," Ica"]
[null,"Moquegua"]
[null,"Tacna"]
[null,"Puno"]
[null,"Madre de Dios"]

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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"SI"]
[]
[null,null,null,null,null,"PORCENTAJE DE COMISARIAS QUE NO CUENTAN CON CAPACIDAD DE OPERACIÓN ADECUADA",null,null,null,null,null,null,{"$f":"  +'FORMATO INVIERTE.PE 1'!F20","v":"SECTORIAL PUNO"}]
[]
[null,"TIPO DE COMISARÍA",null,null,null,"A"]
[null,null,null,null,null,"B"]
[null,null,null,null,null,"C"]
[null,null,null,null,null,"D"]
[null,null,null,null,null,"E"]
[]
[null,"I. NOMBRE DEL POYECTO",null,null,null,"NATURALEZA DE INTERVENCIÓN",null,null,"OBJETO",null,null,null,"LOCALIZACIÓN"]
[null,null,null,null,null,"Mejoramiento",null,null,"del Servicio Policial de la Comisaría PNP ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicador","Unidad de medida",null,"Valor","Medio de Verificación"]
[null,null,null,null,null,"Ampliación",null,null,{"$f":"+CONCATENATE(I18,M9)","v":"del Servicio Policial de la Comisaría PNP SECTORIAL PUNO"}]
[null,null,null,null,null,"Mejoramiento y Ampliación"]
[]
[null,"II.  UNIDAD EJECUTORA DE INVERSION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ambientes inadecuados","Porcentaje",null,null,"Inpección Técnica"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inspección Técnica"]
[null,"2.1. NOMBRE"]
[]
[null,"2.2. CÓDIGO"]
[null,"2.3. ESTRUCTURA"]
[null,"Sector / Pliego","15 INTERIOR"]
[null,null,"GOBIERNOS LOCALES"]
[null,null,"GOBIERNOS REGIONALES"]
[null,"Función","05 ORDEN PÚBLICO Y SEGURIDAD"]
[null,"Divsión Funcional","014 ORDEN INTERNO"]
[null,"Grupo Funcional","0028 OPERACIONES POLICIALES"]
[null,"Responsable Funcional","INTERIOR"]
[]
[null,"2.4. SUSTENTO DE LA CAPACIDAD TÉCNICA Y LOGÍSTICA DE LA UNIDAD EJECUTORA EN RELACIÓN AL PIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ambientes inadecuados","Porcentaje",null,null,"Inpección Técnica"]
[null,"2.5 LA UNIDAD FORMULADORA PERTENECE A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de ambientes","Unidad",null,null,"Inventario de la Comisaría"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de equipos",null,null,null,"Entrevista"]
[null,"GOBIERNO NACIONAL",null,"SI",null,"GOBIERNO REGIONAL O LOCAL",null,null,null,"SI ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estado de obsolescencia"]
[null,null,null,"NO",null,null,null,null,null,"NO"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equipos inadecuados"]
[null,"2.6 SI LA UNIDAD FORMULADORA PERTENECE A UN GOBIERNO REGIONAL O LOCAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de vehículos"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje de uso"]
[null,"SE CUENTA CON OPINIÓN TÉCNICA DEL MINISTERIO DEL INTERIOR",null,null,null,null,null,null,null,"SI","N° de DOCUMENTO"]
[null,null,null,null,null,null,null,null,null,"NO"]
[null,"SE CUENTA CON OPINIÓN TÉCNICA DE LA POLICIA NACIONAL DEL PERÚ",null,null,null,null,null,null,null,"SI","N° de DOCUMENTO"]
[null,null,null,null,null,null,null,null,null,"NO"]
[null,"III. UBICACIÓN DEL PIP"]
[]
[null,"UBICACIÓN GEOGRAFICA",null,null,null,null,null,null,null,null,null,"DEPENDENCIA POLICIAL"]
[null,"Departamento",null,null,null,null,null,null,null,null,null,"Macro Region Policial"]
[null,"Provincia",null,null,null,null,null,null,null,null,null,"Frente Policial",null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicador","Unidad de medida",null,null,"Medio de Verificación"]
[null,"Distrito",null,null,null,null,null,null,null,null,null,"Division Policial",null,null,null,null,null,null,null,null,null,null,null,null,null,"Victimización","Porcentaje",null,null,"ENAPRES"]
[null,"Localidad",null,null,null,null,null,null,null,null,null,"Comisaria Sectorial",null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel de cobertura de sectores",null,null,null,"Encuesta"]
[null,"Coordenadas UTM Georeferenciado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nivel de coordinación con comités",null,null,null,"Entrevista"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percepción de inseguridad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"VRAEM"]
[null,"IV. SITUACIÓN Y CARACTERÍSTICAS DEL SERVICIO POLICIAL",null,null,null,null,null,null,null,null,null,null,null,"CAJAMARCA"]
[]
[null,"4.1. ESTADO DEL SANEAMIENTONFISICO LEGAL DEL TERRENO",null,null,null,null,null,null,null,"SI"]
[null,null,null,null,null,null,null,null,null,"EN GESTIÓN"]
[]
[null,"DOCUMENTO:"]
[]
[null,"4.2. EL TERRENO ES LIBRE O POSEE EDIFICACIONES",null,null,null,null,null,null,"LIBRE"]
[null,null,null,null,null,null,null,null,"EDIFICACION"]
[]
[null,"4.3. EL TERRENO CON EDIFICACION POSEE",null,null,null,null,null,null,"VISE"]
[null,null,null,null,null,null,null,null,"INFORME TECNICO"]
[]
[null,null,null,null,null,null,null,null,"RESULTADOS RIESGO"]
[null,null,null,null,null,null,null,null,null,"MUY ALTO","ALTO","MEDIO ","BAJO"]
[]
[]
[null,"4.4. EL TERRENO CUENTA CON"]
[]
[null,"CERTIFICADO DE PARAMETROS URBANISTICOS",null,null,null,null,"SI",null,"OTRO DOCUMENTO (DESCRIBA)"]
[null,null,null,null,null,null,"NO"]
[]
[null,"4.5. SITUACIÓN Y CARACTERÍSTICAS DE LA INFRAESTRUCTURA"]
[]
[]
[]
[null,"4.6. SITUACIÓN Y CARACTERÍSTICAS DEL EQUIPAMIENTO"]
[]
[]
[null,"4.7. SITUACIÓN Y CARACTERÍSTICAS DE LOS RECURSOS HUMANOS"]
[]
[]
[null,"4.8. ORGANO RESPONSABLE DE LA OPERACIÓN Y MANTENIMIENTO DEL SERVICIO POLICIAL"]
[]
[]
[]
[]
[null,"4.9. ANALISIS DE RIESGOS DE LA INFRAESTRUCTURA"]
[]
[null,"TIPO DE PELIGROS","OCURRIO",null,"FRECUENCIA",null,null,"INTENSIDAD",null,null,"AFECTACION",null,"MEDIDAS DE MITIGACION DE RIESGO"]
[null,null,"SI","NO","Anual","< a 5 años","> 5 años","BAJO ","MEDIO ","ALTO"]
[null,"INUNDACIONES"]
[null,"FUERTES VIENTOS"]
[null,"LLUVIAS INTENSAS"]
[null,"DESLIZAMIENTOS"]
[null,"HELADAS"]
[null,"SISMOS"]
[]
[null,"V. PROBLEMA Y OBJETIVO"]
[null,"5.1. IDENTIFICACION DEL PROBLEMA"]
[null,"CAUSAS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[]
[]
[]
[]
[]
[]
[null,"EFECTOS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[]
[]
[]
[]
[]
[null,"5.2. INVOLUCRADOS"]
[null,"AGENTE",null,null,null,null,null,null,"POSICIÓN",null,null,"INTERES",null,null,"CONTRIBUCIÓN"]
[null,"MINISTERIO DEL INTERIOR",null,null,null,null,null,null,"Beneficiario"]
[null,"POLICIA NACIONAL DEL PERÚ",null,null,null,null,null,null,"Cooperante"]
[null,"GOBIERNO LOCAL",null,null,null,null,null,null,"Perjudicado"]
[null,"GOBIERNO REGIONAL",null,null,null,null,null,null,"Oponente"]
[null,"COMITÉ DE SEGURIDAD CIUDADANA"]
[null,"POBLACION BENEFICIARIA"]
[]
[]
[]
[null,"5.2. RELACIÓN ENTRE CAUSAS Y OBJETIVOS"]
[]
[null,"Relación entre Problema Central y Objetivo Central"]
[null,"OBJETIVO (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[]
[]
[null,"Relación entre Causas y Medios"]
[null,"MEDIOS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[]
[]
[]
[]
[]
[null,"Relación entre Efectos y Fines"]
[null,"FINES (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[]
[]
[]
[]
[]
[null,"10. POBLACIÓN AFECTADA Y POBLACIÓN OBJETIVO"]
[]
[null,"Población afectada"]
[null,"Tipo de Población","Población de la Jurisdición Policial"]
[null,"Cantidad"]
[null,"Fuente de Información","INEI"]
[null,"Población Objetivo"]
[null,"Tipo de Población","Población de la Jurisdicción Policial"]
[null,"Cantidad"]
[null,"Fuente de Información","INEI"]
[]
[null,"Características de la Población Objetivo",10]
[]
[null,"Tipo de Clasificación","Numero de personas",null,null,"Fuente de Información"]
[null,"Población victima de un hecho delictivo o falta que denuncia",null,null,null,"INEI"]
[null,"Población victima de un hecho delictivo o falta que no denuncia",null,null,null,"Estimación en base a ENAPRES"]
[null,"Población con cobertura por el servicio de prevención",null,null,null,"Encuesta"]
[]
[]
[null,"VI CALCULO DE LA BRECHA"]
[]
[null,"6.1 SERVICIO DE INVESTIGACION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICADORES (ENAPRES)",null,null,"Urb Nac","mas 20000","menos 20000"]
[null,null,null,null,null,null,null,"INDICADOR",null,null,null,null,null,null,null,null,null,"% pob que denuncia",null,null,0.156,0.156,0.159]
[null,"PROMEDIO ANUAL DELITOS DENUNCIADOS",null,null,null,null,null,96,null,"Dato proporcionado por la comisaria",null,null,null,null,null,null,null,"% pob que no denuncia",null,null,{"$f":"1-U177","v":0.84399999999999997},{"$f":"1-V177","v":0.84399999999999997},{"$f":"1-W177","v":0.84099999999999997}]
[null,"PROMEDIO ANUAL FALTAS DENUNCIADAS",null,null,null,null,null,372,null,"Dato proporcionado por la comisaria",null,null,null,null,null,null,null,"% pob que potencialmente denunciaría",null,null,{"$f":"35.8276739648688%*0.5","v":0.179138369824344},{"$f":"37.5774864863464%*0.5","v":0.187887432431732},{"$f":"33.9183579468245%*0.5","v":0.16959178973412251}]
[null,"TASA DE CRECIMIENTO POBLACIONAL",null,null,null,null,null,2.0000000000000001E-4,null,"INEI"]
[]
[null,"POBLACION TOTAL (JURISDICCION)",null,null,null,null,null,null,"Mas de 20,000"]
[null,null,null,null,null,null,null,null,"Menos de 20,000"]
[]
[null,"Delitos y Faltas  D Y  NO D",0,1,2,3,4,5,6,7,8,9,10]
[null,"Demanda",{"$f":"((C187*U178/U177)*U179)+C187","v":921.57835239523888},{"$f":"$C$186*(1+$H$180)^(D185-$C$185)","v":921.76266806571789},{"$f":"$C$186*(1+$H$180)^(E185-$C$185)","v":921.94702059933104},922.13141000345081,922.31583628545161,922.50029945270865,922.68479951259906,922.86933647250157,923.05391033979618,923.23852112186421,923.4231688260885]
[null,"Oferta",{"$f":"H178+H179","v":468},{"$f":"+C187","v":468},{"$f":"+D187","v":468},468,468,468,468,468,468,468,468]
[null,"Brecha",{"$f":"+C186-C187","v":453.57835239523888},{"$f":"+D186-D187","v":453.76266806571789},453.94702059933104,454.13141000345081,454.31583628545161,454.50029945270865,454.68479951259906,454.86933647250157,455.05391033979618,455.23852112186421,455.4231688260885]
[]
[null,null,"Efectivos servicio de Investigación año 05",null,null,null,null,null,{"$f":"ROUNDUP((H186/365),0)*3","v":9}]
[]
[null,"6.2 SERVICIOS DE PREVENCION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"km dia"]
[null,"SECTORES",null,"TIPO ",null,"DESCRIPCION",null,"Km. de recorrido por sector (a)","Velocidad promedio de patrullaje Km/h (b)","Tiempo de recorrido horas (c)","% Efectivo de patrullaje (d)","Tiempo de recorrido de patrullaje horas (e) =(c/d)","Duracion del servicio Horas (f)","N° de Recorridos de Patrullaje (g)=(f/e)","Recorrido Total a Patrullar Km/dia (h)=(a*g)",null,null,"Rendimiento","camioneta","moto","A pie"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urbano","Rural",null,"urbano",{"$f":"I195*M195*K195","v":67.2},{"$f":"S194*0.55","v":36.960000000000008},{"$f":"T194*0.2","v":7.3920000000000021}]
[null,"SECTOR 1",null,"URBANO",null,null,null,7.47,14,{"$f":"H195/I195","v":0.53357142857142859},0.6,{"$f":"J195/K195*1","v":0.88928571428571435},8,{"$f":"ROUNDUP((M195/L195),0)","v":9},{"$f":"+N195*H195","v":67.23},null,null,"rural",{"$f":"I196*M196*K196","v":98},{"$f":"S195*0.55","v":53.900000000000006}]
[null,"SECTOR 2",null,"RURAL",null,null,null,26.69,35,{"$f":"H196/I196","v":0.76257142857142857},0.35,{"$f":"J196/K196*1","v":2.1787755102040816},8,{"$f":"ROUNDUP((M196/L196),0)","v":4},null,{"$f":"+N196*H196","v":106.76}]
[null,"SECTOR 3",null,null,null,null,null,9.89,14,{"$f":"H197/I197","v":0.70642857142857152},0.6,{"$f":"J197/K197*1","v":1.1773809523809526},8,{"$f":"ROUNDUP((M197/L197),0)","v":7},{"$f":"+N197*H197","v":69.23}]
[null,"SECTOR 4",null,null,null,null,null,8.4499999999999993,14,{"$f":"H198/I198","v":0.60357142857142854},0.6,{"$f":"J198/K198*1","v":1.0059523809523809},8,{"$f":"ROUNDUP((M198/L198),0)","v":8},{"$f":"+N198*H198","v":67.599999999999994}]
[null,"SECTOR 5",null,null,null,null,null,8.15,14,{"$f":"H199/I199","v":0.58214285714285718},0.6,{"$f":"J199/K199*1","v":0.97023809523809534},8,{"$f":"ROUNDUP((M199/L199),0)","v":9},{"$f":"+N199*H199","v":73.350000000000009}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O195+O196+O197+O198+O199","v":277.41000000000003},{"$f":"P195+P196+P197+P198+P199","v":106.76}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"O200+P200","v":384.17}]
[null,"DOTACION DE VEHICULOS Y PERSONAL"]
[null,null,null,null,"Los Vehiculos son asignados de acuerdo a las caracteristicas propias del patrullaje"]
[null,"Tipo de vehiculo","Cantidad",null,"La dotacion minima por comisaria es de 1 camioneta y 1 motocicleta"]
[null,null,"Urbano","Rural","Urbano","Rural","Personal"]
[null,"Camioneta",1,1,{"$f":"+C206*S194","v":67.2},{"$f":"D206*S195","v":98},{"$f":"(C206+D206)*2","v":4},null,"Dotacion de personal por camioneta es de 02 efectivos por dia"]
[null,"Motocicleta",6,null,{"$f":"C207*T194","v":221.76000000000005},{"$f":"D207*T195","v":0},{"$f":"(C207+D207)*1","v":6},null,"Dotacion de personal por motocicleta es de 01 efectivo por dia"]
[null,"A pie",1,null,{"$f":"C208*U194","v":7.3920000000000021},null,{"$f":"C208*2","v":2},null,"Dotacion de personal por patrullaje a pie es de 02 efectivos por servicio"]
[null,"Total",null,null,{"$f":"E206+E207+E208","v":296.35200000000003},{"$f":"F206+F207","v":98},{"$f":"G206+G207","v":10}]
[null,"Cobertura",null,null,{"$f":"E209/O200","v":1.0682816048448145},{"$f":"F209/P200","v":0.91794679655301603}]
[null,null,null,null,{"$f":"AVERAGE(E210:F210)","v":0.99311420069891532}]
[null,null,null,null,"La Cobertura no debe ser menor al 90 %"]
[null,"OFERTA PATRULLAJE PREVENTIVO"]
[]
[null,null,"Cantidad","Rendimiento","Total"]
[null,"Camioneta",1,{"$f":"S194","v":67.2},{"$f":"D216*C216","v":67.2}]
[null,"Motocicleta",null,{"$f":"C217*U203","v":0}]
[null,"A pie",1,{"$f":"U194","v":7.3920000000000021},{"$f":"D218*C218","v":7.3920000000000021}]
[null,"Total",null,{"$f":"D216+D217","v":67.2},{"$f":"E216+E217+E218","v":74.591999999999999}]
[null,"Cobertura",null,{"$f":"E219/O201","v":0.19416404196059034}]
[]
[null,"La estimacion de la cantidad de recorridos (servicios) se basa en la cantidad de rondas anuales por sector"]
[null,"Demanda (recorridos al año)"]
[null,"Oferta (recorridos al año)"]
[null,"Brecha"]
[]
[null,null,null,null,null,null,null,"SIN PORYECTO",null,null,"CON PROYECTO",null,null,"Sustento de Incremento"]
[null,"6.3 PERSONAL POLICIAL EN LA COMISARÍA"]
[null,null,"Datos proporcionados por la comisaria",null,null,"Datos estimados por el PIP"]
[null,"SERVICIO","SIN PORYECTO",null,null,null,"SIN PORYECTO"]
[null,null,"Operativos (Servicio)",null,"Asignados",null,"Operativos",null,"Asignados"]
[null,"Investigacion",6,null,10,null,{"$f":"I190","v":9},null,{"$f":"G232","v":9},"Horario no rotativo"]
[null,"Prevencion",7,null,13,null,{"$f":"G209","v":10},null,{"$f":"G233*2","v":20},"Turno Rotativo"]
[null,"Atencion al ciudadano",1,null,2,null,2,null,4,"Cantidad de personal estándar"]
[null,"Participacion Ciudadana",1,null,2,null,1,null,{"$f":"G235*2","v":2}]
[null,"Administacion y jefaturas",3,null,3,null,5,null,5]
[null,"Total",{"$f":"C232+C233+C234+C236","v":17},null,{"$f":"E232+E233+E234+E236","v":28},null,{"$f":"G232+G233+G234+G236+G235","v":27},null,{"$f":"I232+I233+I234+I236+I235","v":40}]
[]
[null,"7.1. ALTERNATIVA PARA SOLUCIONAR EL PROBLEMA "]
[null,"ALTERNATIVA","DESCRIPCIÓN",null,null,null,null,null,null,null,null,null,"INVERSIÓN\n(Nuevos Soles)",null,"PERÍODO DE EJECUCIÓN (meses)","POBLACION BENEFICIADA"]
[]
[null,"Alternativa 1","EDIFICACION NUEVA Y ADQUISICION DE EQUIPAMIENTO DE LA COMISARIA"]
[null,null,"REMODELACIÓN Y AMPLIACIÓN DE EDIFICACIÓN Y ADQUISICION DE EQUIPAMIENTO DE LA COMISARIA"]
[]
[]
[null,"VIII. CADENA DE VALOR (RESUMEN DE LA CADENA DE VALOR)"]
[]
[null,"8.1. COSTO POR M2 DE AREA TECHADA (no incluye obras exteriores, ni preliminares)"]
[]
[null,"8.2. COSTO POR M2 DE AREA EXTERIOR (no incluye obras preliminares)"]
[]
[null,"Descripción   Alternativa analizada","Resultados necesarios para lograr el Objetivo",null,null,null,"Productos",null,null,"MO","Materiales","Otros","Sub total Costos"]
[null,"Alternativa Unica","Resultado 01"]
[]
[]
[null,null,"Resultado 02"]
[]
[]
[null,null,"Resultado 03"]
[]
[]
[]
[null,"IX. FLUJO DE COSTOS "]
[]
[null,"9.1. INVERSION POR COMPONENTE DE LA ALTERNATIVA SELECCIONADA (PRODUCTOS Y RUBROS)"]
[]
[null,"DESCRIPCIÓN DE LOS PRINCIPALES PRODUCTOS Y RUBROS",null,null,null,null,null,"UNIDAD DE MEDIDA","CANTIDAD","COSTO UNITARIO\n(Nuevos Soles)",null,"SUB TOTAL\n(Nuevos Soles)",null,"META"]
[null,"1. EXPEDIENTE TÉCNICO"]
[null,"Expediente Tecnico de Obra"]
[null,"Expediente Tecnico de Equipamiento"]
[null,"2. INFRAESTRUCTURA"]
[null,"Obras preliminares"]
[null,"Area techada"]
[null,"Obras exteriores"]
[null,"Obras complementarias"]
[null,"Mitigacion de Riesgos"]
[null,"3. EQUIPAMIENTO"]
[null,"Equipo Mobiliario"]
[null,"Equipo Informatico"]
[null,"Equipo de Comunicación"]
[null,"Equipo Especializado"]
[null,"Vehiculos"]
[null,"4. SUPERVISION"]
[null,"Supervision  de Expediente Tecnico"]
[null,"Supervision de Obra"]
[null,"Liquidacion "]
[null,"5. GESTION DEL PIP"]
[null,"Gestion del PIP"]
[null,"INVERSIÓN TOTAL"]
[]
[]
[null,"9.2. PLAZO DE EJECUCIÓN DEL PIP  ",null,null,null,null,null,null,null,null,null,null,null,"MESES"]
[]
[null,"9.3. MODALIDAD DE EJECUCION",null,null,null,null,null,null,null,null,"Administración Directa"]
[null,null,null,null,null,null,null,null,null,null,"Administración Indirecta-Por Contrata"]
[null,null,null,null,null,null,null,null,null,null,"Aministración Indirecta-Asociación Público Privada"]
[null,null,null,null,null,null,null,null,null,null,"Administración Indirecta-Nucleo Ejecutor"]
[null,null,null,null,null,null,null,null,null,null,"Administración Indirecta Ley 29230 (Obras por Impuestos)"]
[]
[null,"9.4. PROGRAMACIÓN FÍSICO-FINANCIERA DE LA EJECUCIÓN DEL PIP (*)"]
[]
[null,"RUBRO","CRONOGRAMA DE EJECUCIÓN DE METAS FÍSICAS (%)"]
[null,null,"MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","TOTAL"]
[null,{"$f":"+B268","v":"1. EXPEDIENTE TÉCNICO"}]
[null,{"$f":"+B271","v":"2. INFRAESTRUCTURA"}]
[null,{"$f":"+B277","v":"3. EQUIPAMIENTO"}]
[null,{"$f":"+B283","v":"4. SUPERVISION"}]
[null,{"$f":"+B287","v":"5. GESTION DEL PIP"}]
[]
[]
[null,null,"M2"]
[null,null,"KIT"]
[null,null,"KIT"]
[null,null,"UNIDAD"]
[]
[]
[]
[]
[]
[null,"RUBRO","CRONOGRAMA DE EJECUCIÓN DE METAS FINANCIERAS (Nuevos Soles)"]
[null,null,"MES 1","MES 2","MES 3","MES 4","MES 5","MES 6","MES 7","MES 8","TOTAL"]
[null,{"$f":"+B304","v":"1. EXPEDIENTE TÉCNICO"}]
[null,{"$f":"+B305","v":"2. INFRAESTRUCTURA"}]
[null,{"$f":"+B306","v":"3. EQUIPAMIENTO"}]
[null,{"$f":"+B307","v":"4. SUPERVISION"}]
[]
[]
[null,"9.5. REPOSICION"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"EQUIPOS "]
[null,"VEHICULOS"]
[null,"TOTAL REPOSICION"]
[]
[null,"9.6. OPERACIÓN Y MANTENIMIENTO"]
[]
[null,"OPERACIÓN Y MANTENIMIENTO SIN PROYECTO"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"OPERACIÓN"]
[null,"PERSONAL"]
[null,"ALIMENTACION"]
[null,"SERVICIOS BASICOS"]
[null,"BIENES"]
[null,"POLIZAS Y SEGUROS"]
[null,"MANTENIMIENTO"]
[null,"MANTENIMIENTO INFRAESTRUCTURA"]
[null,"MANTENIMIENTO VEHICULAR"]
[null,"MANTENIMIENTO OTROS EQUIPAMIENTOS"]
[]
[null,"OPERACIÓN Y MANTENIMIENTO CON PROYECTO"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"OPERACIÓN"]
[null,"PERSONAL"]
[null,"ALIMENTACION"]
[null,"SERVICIOS BASICOS"]
[null,"BIENES"]
[null,"POLIZAS Y SEGUROS"]
[null,"MANTENIMIENTO"]
[null,"MANTENIMIENTO INFRAESTRUCTURA"]
[null,"MANTENIMIENTO VEHICULAR"]
[null,"MANTENIMIENTO OTROS EQUIPAMIENTOS"]
[]
[null,null,null,"SI "]
[null,null,null,"NO"]
[null,null,null,"Parcialmente"]
[]
[null,"X. INDICADORES DE EVALUACION"]
[]
[null,"10.1. VALOR ACTUAL DE LOS COSTOS"]
[null,"10.2. INDICADOR DE EFECTIVIDAD",null,null,null,null,null,null,"SERVICIOS"]
[null,"10.3. INDICE COSTO /EFECTIVIDAD"]
[]
[null,"XI. MATRIZ DE MARCO LOGICO"]
[]
[]
[null,"OBJETIVOS","INDICADORES",null,null,null,"MEDIOS DE VERIFICACION",null,null,null,"SUPUESTOS"]
[null,"FIN:"]
[null,"PROPOSITO:"]
[null,"COMPONENTE:"]
[null,"ACCIONES:"]
[]
[]
[null,"XII. FUNCIONARIOS RESPONSABLES (los datos consignados corresponden a la entidad pública a la que pertenece el funcionario)"]
[]
[null,"9.1. RESPONSABLE DE LA UNIDAD FORMULADORA",null,null,null,null,null,null,null,"9.2. PERSONA RESPONSABLE DE LA FORMULACION DEL PIP"]
[null,"Nombre: ",null,null,null,null,null,null,null,"Nombre:  "]
[null,"DNI :"]
[null,"Cargo:"]
[null,"Dirección:"]
[null,"Teléfono: "]
[null,"Correo electrónico:"]
[]
[]
[null,"XIII. FOTOS DE LA INFRAESTRUCTURA ACTUAL"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"XIV.  PLANO O CROQUIS DE UBICACIÓN DE LA INFRAESTRUCTURA "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"XV. INFORMACIÓN Y RELACIÓN DE DOCUMENTOS SUSTENTATORIOS QUE SE ADJUNTAN A LA PRESENTE FICHA TÉCNICA"]
[null,"a) Informe sustentatorio"]
[null,"b) Anexos"]
[]
[]
[null,"XVI. FIRMAS DE LOS FUNCIONARIOS RESPONSABLES ( descritos en el ítem IX. )"]
[null,"Las personas que firmamos líneas abajo, damos fe de la veracidad de la información consignada, la misma que corresponde a una declaración jurada, por la que visamos y suscribimos todas sus partes. Asimismo indicamos que conocemos y nos sujetamos a las normas y procedimientos que se aplican."]
[]
[]
[null,"JEFE DE UNA UNIDAD FORMULADORA QUE OTORGA LA VIABILIDAD",null,null,null,null,null,null,null,null,null,"PROFESIONAL QUE RECOMIENDA LA VIABILIDAD"]
[]
[null,"Nombre: ",null,null,null,null,null,null,null,null,null,"Nombre:"]
[null,"DNI : ",null,null,null,null,null,null,null,null,null,"DNI :"]
[]
[]
[]
[null,"XVII. FECHA DEL REPORTE"]
[]
[null,"CIUDAD Y FECHA:"]
[]
[null,"(*) En la programación de la ejecución de la obra, debe tenerse en cuenta el período de ocurrencia de precipitaciones pluviales, que puedan afectar la calidad de la obra y el proceso de construcción."]
[]
[null,"Nota: La presente Ficha Técnica debe ser remitida en dos (2) juegos originales, debidamente foliados, suscrito y visado en todas sus páginas y suscrito en la página final, por los funcionarios que se mencionan en los ítems del  9.1. al  9.3."]

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[]
[]
[]
[null,"FICHA TÉCNICA DE PROYECTOS DE INVERSION ESTÁNDAR PARA MEJORAMIENTO Y/O AMPLIACION DEL SERVICIO POLICIAL EN COMISARÍAS"]
[null,"Directiva N° 002-2017-EF/63.01"]
[null,"[La información registrada en esta ficha tiene carácter de Declaración Jurada]"]
[]
[null,"I. DATOS GENERALES"]
[]
[null,"1 ARTICULACIÓN CON EL PROGRAMA MULTIANUAL DE INVERSIONES (PMI)"]
[]
[null,"1.1     SERVICIO PÚBLICO CON BRECHA IDENTIFICADA Y PRIORIZADA: ",null,null,null,null,null,"SI"]
[]
[null,"1.2     INDICADOR DE PRODUCTO ASOCIADO A LA BRECHA DE SERVICIOS:",null,null,null,null,null,"PORCENTAJE DE COMISARIAS QUE NO CUENTAN CON CAPACIDAD DE OPERACIÓN ADECUADA"]
[]
[null,"2. NOMBRE DEL POYECTO",null,null,null,"NATURALEZA DE INTERVENCIÓN",null,null,"OBJETO",null,null,"LOCALIZACIÓN"]
[null,null,null,null,null,"Mejoramiento",null,null,"del Servicio Policial de la Comisaría PNP SECTORIAL PUNO",null,null,"Distrito de PUNO, Provincia de PUNO, Departamento de PUNO"]
[]
[null,"2.1 TIPO DE COMISARÍA",null,null,null,"A"]
[null,"2.2 NOMBRE DE LA COMISARÍA",null,null,null,"SECTORIAL PUNO"]
[]
[null,"3.  RESPONSABILIDAD FUNCIONAL"]
[]
[null,null,"Sector / Entidad",null,null,"15 INTERIOR"]
[null,null,"Función",null,null,"05 ORDEN PÚBLICO Y SEGURIDAD"]
[null,null,"División Funcional",null,null,"014 ORDEN INTERNO"]
[null,null,"Grupo Funcional",null,null,"0028 OPERACIONES POLICIALES"]
[null,null,"Sector Responsable ",null,null,"INTERIOR"]
[]
[null,"4.  UNIDAD FORMULADORA-UF"]
[]
[null,"4.1 NOMBRE DE LA UF",null,null,null,"OGIN - MININTER"]
[]
[null,"4.2 PERSONA RESPONSABLE DE LA UNIDAD FORMULADORA",null,null,null,"ARQ. GABRIEL ENRIQUE CALDERÓN PONCE"]
[]
[null,"4.3 LA UNIDAD FORMULADORA COMPETENTE"]
[]
[null,"GOBIERNO NACIONAL",null,"SI",null,"GOBIERNO REGIONAL O LOCAL"]
[]
[null,"4.4 SI LA UNIDAD FORMULADORA PERTENECE A UN GOBIERNO REGIONAL O LOCAL"]
[]
[null,"SE CUENTA CON OPINIÓN TÉCNICA DEL MINISTERIO DEL INTERIOR (anexo 1)",null,null,null,null,null,null,null,null,"N° de DOCUMENTO"]
[null,"SE CUENTA CON OPINIÓN TÉCNICA DE LA POLICIA NACIONAL DEL PERÚ (anexo 2)",null,null,null,null,null,null,null,null,"N° de DOCUMENTO"]
[]
[null,"5.  UNIDAD EJECUTORA DE INVERSIONES -UEI"]
[]
[null,"5.1 PERSONA RESPONSABLE DE LA UEI",null,null,null,"ING. JUAN CARLOS SANCHEZ LAZO"]
[]
[null,"5.2 ÓRGANO TÉCNICO RESPONSABLE",null,null,null,"OFICINA GENERAL DE INFRAESTRUCTURA"]
[]
[]
[null,"5.3. SUSTENTO DE LA CAPACIDAD TÉCNICA Y OPERATIVA DE LA UNIDAD EJECUTORA EN RELACIÓN A LA INVERSIÓN",null,null,null,"La Oficina General de Infraestructura de acuerdo al Reglamento de Organizaciones y Funciones del Ministerio del Interior en su artículo 69 indica que esta oficina debe de planificar, organizar, dirigir y controlar las acciones relacionadas con la ejecuciòn de los proyectos de inversión; también debe de programar, requerir y monitorear las contrataciones necesarias para ejecutar los proyectos de inversión de infraestructura y equipamiento de los órganos de la PNP; debe monitorear y evaluar la ejecución de la construcción, mejoramiento, rehabilitación de la infraestructura de los órganos de la PNP. Es el órgano técnico-normativo, responsable de las actividades referidas al desarrollo de la infraestructura. Contando con la capacidad técnica y logística solo para ejecutar obras por la modalidad de Administración Indirecta o Por Contrata, ya que cuenta con los profesionales y la logística necesaria para esta modalidad de ejecución."]
[]
[]
[]
[null,"6. UBICACIÓN DEL PROYECTO DE INVERSION"]
[]
[null,"UBICACIÓN GEOGRAFICA",null,null,null,null,null,null,null,null,null,"DEPENDENCIA POLICIAL (anexo 8)"]
[null,"Departamento","PUNO",null,null,null,null,null,null,null,null,"Macro Region Policial",null,"X Macro Región Policial Puno-Madre de Dios"]
[null,"Provincia","PUNO",null,null,null,null,null,null,null,null,"Region Policial",null,"Puno"]
[null,"Distrito","PUNO",null,null,null,null,null,null,null,null,"Division Policial",null,"PUNO"]
[null,"Localidad",null,null,null,null,null,null,null,null,null,"Comisaria Sectorial"]
[null,"Ubigeo",210101,null,null,null,null,null,null,null,null,"Frente Policial"]
[null,"Coordenadas UTM Georeferenciado","389840.85 m E  -  8248455.09 m S",null,null,null,null,null,null,null,null,"Division Policial"]
[null,null,null,null,null,null,null,null,null,null,null,"Comisaria Sectorial"]
[]
[null,"II. IDENTIFICACIÓN"]
[]
[null,"7. CARACTERÍSTICAS Y SITUACIÓN DEL SERVICIO POLICIAL"]
[]
[null,"7.1. ESTADO DEL SANEAMIENTO FISICO LEGAL DEL TERRENO",null,null,null,null,null,null,null,"SI"]
[]
[null,"DOCUMENTO: Ficha N° 6120 del Registros de predios la inmatriculación del dominio a favor del Ministerio del Interior, del terreno ubicado en el Jr. Deustua N° 536 con una extensión superficial del 3,288.25 m2. Según la Partida Registral N° 11000601, en el asiento 00001, el predio total queda reducido a un área superficial de 2, 342.93m2"]
[]
[null,"7.1.1. EL TERRENO ES LIBRE O POSEE EDIFICACIONES",null,null,null,null,null,null,"EDIFICACION"]
[]
[null,"7.1.2. EL TERRENO CON EDIFICACION POSEE (anexo 3)",null,null,null,null,null,null,"VISE"]
[]
[null,null,null,null,null,null,null,null,"RESULTADOS RIESGO",null,"MUY ALTO"]
[]
[null,"7.1.3. EL TERRENO CUENTA CON"]
[]
[null,"CERTIFICADO DE PARAMETROS URBANISTICOS (anexos 4,5,6)",null,null,null,null,"SI",null,"OTRO DOCUMENTO (DESCRIBA)",null,null,null,"CERTIFICADO DE COMPATIBILIDAD DE USOS"]
[]
[null,"7.2. CARACTERÍSTICAS Y SITUACIÓN  DE LA INFRAESTRUCTURA"]
[]
[null,"La Comisaría Sectorial PNP Puno actualmente funciona en el Bloque 1 y 3 del Complejo Policial Nº 02 de la X MACREPOL Puno-Madre de Dios, se encuentra en muy mal estado de conservación, la eidficación es de dos niveles, el material de construcción es de adobe y quincha, y por las características que presenta no brinda las condiciones de seguridad óptimas a los efectivos policiales y personas que diariamente acuden a las instalaciones. En el primer nivel existe humedad y filtraciones debido a las lluvias. La edificación, no cuenta con la distribución arquitectónica adecuada para el uso de comisaría, ni cuenta con ambientes idóneos para la operatividad de sus funciones, no se cuentan con ambientes necesarios para brindar el servicio policial (falta módulo NCPP, dormitorios, celdas adecuadas, oficinas, etc.). La estructura es de adobe y antigua, en el primer nivel se observó humedad en muros y filtración de agua debido a lluvias, los muros de adobe presentan inclinación y los techos de madera presentan daños. Los techos y áreas libres no cuentan con un sistema de drenaje de aguas pluviales adecuado.                                                                                                                                                                                                                                                                                               La Municipalidad Provincial de Puno realizó la Visita de Inspección de Seguridad en Edificaciones (VISE) al inmueble en donde funciona la Comisaría Sectorial PNP Puno y concluyó que presenta RIESGO MUY ALTO, no brindando las condiciones de seguridad necesarias para los efectivos policiales y las personas que acuden a la comisaría."]
[]
[null,"7.3. CARACTERÍSTICAS Y SITUACIÓN  DEL EQUIPAMIENTO"]
[null,"Equipamiento Mobiliario: El mobiliario de las oficinas de la comisaría se encuentran en mal estado, muchos de ellos no operativos. Sin embargo, debido a la apremiante necesidad de atender a los requerimientos de la población demandante del servicio policial, se sigue haciendo uso de estos mobiliarios en mal estado, exponiendo la integridad física de los efectivos ante posibles accidentes fortuitos. Respecto al mobiliario cuenta con 25 escritorios de metal en regular estado de conservación, 07 archivadores de metal en regular estado, 03 sillas giratorias de metal en regular estado, 07 sillas fijas de metal en regular estado, 01 estante de metal en regular estado, 08 camarotes de metal en regular estado, entre otros bienes de regular a mal estado de conservación.\nEquipamiento informático y Electrónico: La comisaría cuenta con 11 equipos de computo operativos, 13 CPU, 11 monitores operativos, 13 teclados, 13 mouses, 06 equipos multifuncionales (impresora, fotocopiadora y escaner), 02 televisores en mal estado de conservación y 01 filmadora en regular estado de conservación.\nEquipamiento Especializado: Solo se cuenta con 01 cámara fotográfica en regular estado y chalecos antibalas, pero en cantidad insificuente para el número de efectivos policiales, siendo necesaria la implementación de equipamiento especializado.\nEquipos de Comunicación: No se cuenta con equipos de comunicación adecuados.\nVehículos Motorizados: Se cuenta solamente con 04 camionetas operativas dentro de la vida útil para el servicio de prevención y atención a las solicitudes de la población a lo largo de su jurisdicción"]
[]
[null,"7.4. CARACTERÍSTICAS Y SITUACIÓN  DE LOS RECURSOS HUMANOS"]
[null,"Actualmente la comisaría tiene asignado a 118 efectivos policiales: 01 Comandante PNP, 02 Alferez PNP, 10 SO Superior PNP, 15 SO Brigadier PNP, 11 SOT Primera PNP, 07 SOT Segunda PNP, 03 SOT Tercera, 11 SO Primera PNP, 22 SO Segunda PNP, 36 SO Tercera, de los cuales 76 efectivos policiales se encuentran operativos de manera diaria. Los efectivos policiales se distribuyen en las funciones de los servicios policiales, y por el sistema de rotación de 24x24 y horario administrativo, resultan insuficientes para realizar adecuadamente el servicio policial. El comisario realiza sus funciones como jefe del comando, 08 efectivos en el área de administración, 14 efectivos en atención al público, 24 efectivos en el servicio de investigación, 37 efectivos en el servicio de prevención, 04 efectivos en la Oficina de Participación Ciudadana (OPC) y 30 efectivos para los Puestos de Auxilio Rápido de Laykakota, Salcedo y Bellavista."]
[]
[null,"8.  PROBLEMA CENTRAL, CAUSAS Y EFECTOS"]
[null,"PROBLEMA CENTRAL"]
[null,"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO  tiene limitado acceso a los servicios policiales"]
[null,"CAUSAS DIRECTAS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[null,"Espacios y ambientes inadecuados e insuficientes para realizar la funicón policial",null,null,null,null,null,null,"Ambientes inadecuados",null,"Porcentaje",null,1,"Inspección Técnica"]
[null,"Los equipos y/o unidades vehiculares son inadecuados e insuficientes ",null,null,null,null,null,null,"Número de Equipos",null,"Porcentaje",null,0.9,"Inventario de la Comisaría"]
[null,"Las comunicaciones en la función policial son inadecuadas e insuficientes",null,null,null,null,null,null,"Número de Equipos",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[null,"CAUSAS INDIRECTAS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[null,"Edificación realizada sin criterio técnico",null,null,null,null,null,null,"Ambientes inadecuados",null,"Porcentaje",null,1,"Inspección Técnica"]
[null,"Equipos no adecuado para la función policial",null,null,null,null,null,null,"Equipos inadecuados",null,"Porcentaje",null,0.9,"Inventario de la Comisaría"]
[null,"Equipos de comunicación insuficientes para la función policial",null,null,null,null,null,null,"Número de equipos",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[]
[null,"EFECTOS DIRECTOS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[null,"Incremento de incidencias delictivas",null,null,null,null,null,null,"Victimización",null,"Porcentaje",null,0.18,"ENAPRES"]
[null,"Baja participación de la población en seguridad ciudadana",null,null,null,null,null,null,"Nivel de coordinación con comités",null,"Porcentaje",null,0.16,"ENAPRES"]
[null,"EFECTOS INDIRECTOS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[null,"Aumento de la percepción de inseguridad",null,null,null,null,null,null,"Percepción de inseguridad",null,"Porcentaje",null,0.93,"ENAPRES"]
[null,"población desorganizada ante la presencia delictiva",null,null,null,null,null,null,"Nivel de coordinación con comités",null,"Porcentaje",null,0.84,"ENAPRES"]
[null,"EFECTO FINAL (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR","FUENTE DE INFORMACIÓN"]
[null,"Baja contribución al Orden Interno y Seguridad Ciudadana",null,null,null,null,null,null,"Percepción de inseguridad",null,"Porcentaje",null,0.93,"ENAPRES"]
[]
[null,"9. INVOLUCRADOS"]
[null,"AGENTE",null,null,null,null,null,null,"POSICIÓN",null,null,"INTERES",null,null,"CONTRIBUCIÓN"]
[null,"MINISTERIO DEL INTERIOR",null,null,null,null,null,null,"Cooperante",null,null,"Mejorar los servicios policiales en beneficio de la población",null,null,"Impulsar y promover el desarrollo y ejecución de estudios de inversión para optimizar los servicios que brinda la Policía Nacional del Perú."]
[null,"POLICIA NACIONAL DEL PERÚ",null,null,null,null,null,null,"Cooperante",null,null,"Mejorar las condiciones de prestación de los servicios policiales del país.",null,null,"Se comprometen a asumir los costos de operación y mantenimiento, y la asignación de personal policial de acuerdo al dimensionamiento del proyecto."]
[null,"GOBIERNO LOCAL",null,null,null,null,null,null,"Cooperante",null,null,"Realizar acciones orientadas a la protección ciudadana y seguridad vecinal para mantener el orden y la tranquilidad dentro de su jurisdicción distrital.",null,null,"Comprometen en apoyar en la gestión de documentos para la formulación del proyecto."]
[null,"COMITÉ DE SEGURIDAD CIUDADANA",null,null,null,null,null,null,"Cooperante",null,null,"Participar en la intervención y prevención de acciones que atentan la seguridad ciudadana.",null,null,"Se comprometen a brindar información y contribuir en lo que se requiera durante las etapas de pre inversión del proyecto."]
[null,"POBLACION BENEFICIARIA",null,null,null,null,null,null,"Beneficiario",null,null,"Contar con una comisaria PNP eficiente en atención al ciudadano.\nAsimismo, contar con juntas vecinales y comités de autodefensa debidamente organizadas y capacitadas.",null,null,"Se comprometen a Integrar los comités de participación ciudadana y los comités cívicos de apoyo."]
[]
[null,"OTRO: COMISARIA SECTORIAL PNP PUNO",null,null,null,null,null,null,"Beneficiario",null,null,"Trabajar en condiciones óptimos para cubrir con la demanda poblacional de la jurisdicción asignada.",null,null,"Facilitar la información necesaria para el trabajo de campo para la formulación del proyecto."]
[]
[null,"10. POBLACIÓN AFECTADA Y POBLACIÓN OBJETIVO"]
[]
[null,"Población afectada"]
[null,"Tipo de Población","Población de la Jurisdición Policial"]
[null,"Cantidad",144421]
[null,"Fuente de Información","INEI"]
[]
[null,"Población Objetivo"]
[null,"Tipo de Población","Población de la Jurisdicción Policial"]
[null,"Cantidad",144421]
[null,"Fuente de Información","INEI"]
[]
[null,"Características de la Población Objetivo"]
[]
[null,"Tipo de Clasificación","Numero de personas",null,null,"Fuente de Información"]
[null,"Población victima de un hecho delictivo o falta que denuncia",67228,null,null,"Estimación en base a ENAPRES"]
[null,"Población victima de un hecho delictivo o falta que no denuncia",77193,null,null,"Estimación en base a ENAPRES"]
[null,"Población con cobertura por el servicio de prevención",{"$f":"+C135","v":144421},null,null,"Estimación en base a ENAPRES"]
[]
[null,"11. DEFINICIÓN DE LOS OBJETIVOS DEL PROYECTO"]
[]
[null,"OBJETIVO CENTRAL"]
[null,"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO tiene adecuado acceso a los servicios policiales"]
[]
[null,"MEDIOS DE PRIMER NIVEL(Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[null,"Espacios y ambientes adecuados y suficientes para realizar la funicón policial",null,null,null,null,null,null,"Ambientes adecuados",null,"Porcentaje",null,1,"Inpección Técnica"]
[null,"Los equipos y/o unidades vehiculares son adecuados y suficientes ",null,null,null,null,null,null,"Número de Equipos",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[null,"Las comunicaciones en la función policial son adecuadas y suficientes",null,null,null,null,null,null,"Número de Equipos",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[null,"MEDIOS FUNDAMENTALES ",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[null,"Edificación realizada con criterio técnico",null,null,null,null,null,null,"Ambientes adecuados",null,"Porcentaje",null,1,"Inpección Técnica"]
[null,"Equipos y mobiliario  adecuado para la función policial",null,null,null,null,null,null,"Equipos adecuados",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[null,"Equipos de comunicación suficientes para la función policial",null,null,null,null,null,null,"Número de equipos",null,"Porcentaje",null,1,"Inventario de la Comisaría"]
[]
[]
[null,"FINES DIRECTOS(Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[null,"Disminución de incidencias delictivas",null,null,null,null,null,null,"Victimización",null,"Porcentaje",null,0.18,"ENAPRES"]
[null,"Mayor participación de la población en seguridad ciudadana",null,null,null,null,null,null,"Nivel de coordinación con comités",null,"Porcentaje",null,0.35,"ENAPRES"]
[null,"FINES INDIRECTOS (Descripción)",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[null,"Disminución de la percepción de inseguridad",null,null,null,null,null,null,"Percepción de inseguridad",null,"Porcentaje",null,0.8,"ENAPRES"]
[null,"población organizada ante la presencia delictiva",null,null,null,null,null,null,"Nivel de coordinación con comités",null,"Porcentaje",null,0.32,"ENAPRES"]
[null,"FIN ULTIMO",null,null,null,null,null,null,"INDICADOR",null,"UNIDAD DE MEDIDA",null,"VALOR META","FUENTE DE VERIFICACIÓN"]
[null,"Incremento de la contribución al Orden Interno y Seguridad Ciudadana",null,null,null,null,null,null,"Percepción de inseguridad",null,"Porcentaje",null,0.8,"ENAPRES"]
[]
[null,"12. DESCRIPCIÓN DE LA ALTERNATIVA DE SOLUCIÓN"]
[]
[null,"ALTERNATIVA","DESCRIPCIÓN"]
[]
[null,"Alternativa Unica","EDIFICACION NUEVA Y ADQUISICION DE EQUIPAMIENTO DE LA COMISARIA"]
[]
[null,"13. REQUERIMIENTOS INSTITUCIONALES Y/O NORMATIVOS"]
[]
[null,"LINEAMIENTOS DE POLÍTICA NACIONAL - SECTORIAL Y LOCAL: Constitución Política del Perú, Ley del Sistema de Seguridad Ciudadana, Ley de la Policía Nacional del Perú, Ley Orgánica de Municipalidades, Ley del Sistema Nacional de Programación Multianual y Gestión de Inversiones. PLANES Y PROGRAMAS: Plan Nacional de Seguridad Ciudadana 2013-2018, Plan Local de Seguridad Ciudadana de la Provincia de Puno 2017, Plan Estratégico Sectorial Multianual del Ministerio del Interior - PESEM 2016-2021 (actualizado el 29 de diciembre del 2016). NORMAS VIGENTES: Decreto Legislativo Nº 1252 que crea el Sistema Nacional de Programación Multianual y Gestión de Inversiones; Directiva Nº 001-2017-EF/63.01 publicada el 08 de abril del 2017 \"Directiva para la Programación Multianual en el marco del Sistema Nacional de Programación Multianual y Gestión de Inversiones\"; Directiva Nº 002-2017-EF/63.01 publicada el 21 de abril del 2017 \"Directiva para la Formulación y Evaluación en el marco del Sistema Nacional de Programación Multianual y Gestión de Inversiones\"; Directiva Nº 003 -2017-EF/63.01, publicada el 20 de setiembre del 2017 \"Directiva para la ejecución de inversiones públicas en el marco del sistema nacional de programación multianual y gestión de inversiones\"; Directiva Nº 04-13-2016-DIRGEN-PNP/DIRNGI-B, aprobada con Resolución Directoral Nº 642-2016-DIRGEN/EMG-PNP, la cual establece las normas y procedimientos que regulan la construcción de locales policiales para el funcionamiento de unidades y sub unidades de la Policía Nacional del Perú. Reglamento de la Ley de Contrataciones aprobado mediante Decreto Legislativo Nº 1341."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"III. FORMULACIÓN Y EVALUACIÓN"]
[]
[null,"14. HORIZONTE DE EVALUACIÓN"]
[]
[null,"Número de años de horizonte de evaluación",null,null,null,10]
[]
[null,"15. ESTUDIO DE MERCADO DEL SERVICIO PÚBLCIO"]
[]
[null,"15.1 DEFINICIÓN DEL SERVICIO PÚBLICO"]
[]
[null,"La Comisaría Sectorial PNP Puno, de categoría “A”, pertenece  – Región Policial Puno –X Macro Región Policial Puno - Madre de Dios. Esto de acuerdo a lo descrito en el Informe de Estudio de Estado Mayor de la Comisaría Sectorial PNP Puno; en donde también se indica la Jurisdicción Policial de esta comisaria, que comprende al distrito de Puno, con una población estimada de 144421 habitantes. Los servicios policiales que se brindan son: Servicio de Investigación y Servicio de Prevención (patrullaje)."]
[]
[]
[]
[]
[null,"15.2 ANÁLISIS DE LA DEMANDA"]
[]
[null,"15.2.1 SERVICIO DE INVESTIGACION"]
[null,null,null,null,null,null,null,"INDICADOR"]
[null,"PROMEDIO ANUAL DELITOS DENUNCIADOS",null,null,null,null,null,527,null,"Dato proporcionado por la comisaria"]
[null,"PROMEDIO ANUAL FALTAS DENUNCIADAS",null,null,null,null,null,348,null,"Dato proporcionado por la comisaria"]
[null,"TASA ANUAL DE CRECIMIENTO POBLACIONAL",null,null,null,null,null,1.18E-2,null,"INEI"]
[]
[null,"POBLACION TOTAL (JURISDICCION)",null,null,null,null,null,null,144421]
[]
[]
[null,"Delitos y Faltas  D Y  NO D",0,1,2,3,4,5,6,7,8,9,10,"TOTAL"]
[null,"Demanda",{"$f":"((C214*base1!U178/base1!U177)*base1!U179)+C214","v":1723.0364494569108},{"$f":"$C$213*(1+$H$207)^(D212-$C$212)","v":1743.3682795605023},{"$f":"$C$213*(1+$H$207)^(E212-$C$212)","v":1763.9400252593164},1784.7545175573762,1805.8146208645533,1827.1232333907549,1848.683287544766,1870.4977503377945,1892.5696237917805,1914.9019453525236,1937.4977883076833,{"$f":"+SUM(D213:M213)","v":18389.151071967048}]
[null,"Oferta",{"$f":"H205+H206","v":875},{"$f":"+C214","v":875},{"$f":"+D214","v":875},875,875,875,875,875,875,875,875,{"$f":"+SUM(D214:M214)","v":8750}]
[]
[null,null,"Número de Efectivos del servicio de Investigación año 05",null,null,null,null,null,{"$f":"ROUNDUP((H213/365),0)*3","v":18}]
[]
[null,"15.2.2 SERVICIOS DE PREVENCION"]
[null,"SECTORES",null,"TIPO ",null,"DESCRIPCION",null,"Km. De vias a recorrrer por sector (a)","Velocidad promedio de patrullaje Km/h (b)","Tiempo de recorrido horas (c)","% Efectivo de patrullaje (d)","Tiempo de recorrido de patrullaje horas (e) =(c/d)","Duracion del servicio Horas (f)","N° de Recorridos de Patrullaje (g)=(f/e)","Recorrido Total a Patrullar Km/dia (h)=(a*g)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urbano","Rural"]
[null,"SECTOR 1",null,"URBANO",null,"EN LA ZONA URBANA",null,16.5,14,{"$f":"IF(I221=0,\"\",H221/I221)","v":1.1785714285714286},0.6,{"$f":"IF(K221=0,\"\",J221/K221*1)","v":1.9642857142857144},8,{"$f":"IF(K221=0,\"\",ROUNDUP((M221/L221),0))","v":5},{"$f":"+IF(D221=\"URBANO\",IF(K221=0,\"\",N221*H221),0)","v":82.5},{"$f":"+IF(D221=\"RURAL\",IF(K221=0,\"\",N221*H221),0)","v":0}]
[null,"SECTOR 2",null,"URBANO",null,"EN LA ZONA URBANA",null,27.6,14,{"$f":"IF(I222=0,\"\",H222/I222)","v":1.9714285714285715},0.6,{"$f":"IF(K222=0,\"\",J222/K222*1)","v":3.285714285714286},8,{"$f":"IF(K222=0,\"\",ROUNDUP((M222/L222),0))","v":3},{"$f":"+IF(D222=\"URBANO\",IF(K222=0,\"\",N222*H222),0)","v":82.800000000000011},{"$f":"+IF(D222=\"RURAL\",IF(K222=0,\"\",N222*H222),0)","v":0}]
[null,"SECTOR 3",null,"URBANO",null,"EN LA ZONA URBANA",null,20,14,{"$f":"IF(I223=0,\"\",H223/I223)","v":1.4285714285714286},0.6,2.3809523809523809,8,4,80,{"$f":"+IF(D223=\"RURAL\",IF(K223=0,\"\",N223*H223),0)","v":0}]
[null,"SECTOR 4",null,"URBANO",null,"EN LA ZONA URBANA",null,24.4,14,1.7428571428571427,0.6,2.9047619047619047,8,3,73.199999999999989,0]
[null,"SECTOR 5",null,"URBANO",null,"EN LA ZONA URBANA",null,29.2,14,{"$f":"IF(I225=0,\"\",H225/I225)","v":2.0857142857142859},0.6,3.4761904761904767,8,3,87.6,0]
[null,"SECTOR 6",null,"URBANO",null,"EN LA ZONA URBANA",null,15,14,{"$f":"IF(I226=0,\"\",H226/I226)","v":1.0714285714285714},0.6,{"$f":"IF(K226=0,\"\",J226/K226*1)","v":1.7857142857142858},8,{"$f":"IF(K226=0,\"\",ROUNDUP((M226/L226),0))","v":5},{"$f":"+IF(D226=\"URBANO\",IF(K226=0,\"\",N226*H226),0)","v":75},{"$f":"+IF(D226=\"RURAL\",IF(K226=0,\"\",N226*H226),0)","v":0}]
[null,"SECTOR 7",null,"URBANO",null,"EN LA ZONA URBANA",null,21.9,14,1.5642857142857143,0.6,2.6071428571428572,8,4,87.6,0]
[null,"SECTOR 8",null,"URBANO",null,"EN LA ZONA URBANA",null,24.4,14,{"$f":"IF(I228=0,\"\",H228/I228)","v":1.7428571428571427},0.6,{"$f":"IF(K228=0,\"\",J228/K228*1)","v":2.9047619047619047},8,{"$f":"IF(K228=0,\"\",ROUNDUP((M228/L228),0))","v":3},{"$f":"+IF(D228=\"URBANO\",IF(K228=0,\"\",N228*H228),0)","v":73.199999999999989},{"$f":"+IF(D228=\"RURAL\",IF(K228=0,\"\",N228*H228),0)","v":0}]
[null,"SECTOR 9",null,"URBANO",null,"EN LA ZONA URBANA",null,34,14,2.4285714285714284,0.6,4.0476190476190474,8,2,68,0]
[null,"SECTOR 10",null,"URBANO",null,"EN LA ZONA URBANA",null,19,14,1.3571428571428572,0.6,2.2619047619047623,8,4,76,0]
[null,"SECTOR 11",null,"URBANO",null,"EN LA ZONA URBANA",null,26,14,1.8571428571428572,0.6,3.0952380952380953,8,3,78,0]
[null,"SECTOR 12",null,"URBANO",null,"EN LA ZONA URBANA",null,17.899999999999999,14,1.2785714285714285,0.6,2.1309523809523809,8,4,71.599999999999994,0]
[null,null,null,null,null,null,null,null,null,"",null,"",null,"",0,0]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(N221:N233)=0,\"\",SUM(N221:N233))","v":43},{"$f":"IF(SUM(O221:O233)=0,\"\",SUM(O221:O233))","v":935.50000000000011},{"$f":"IF(SUM(P221:P233)=0,\"\",SUM(P221:P233))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"IF(O234:P234=0,\"\",SUM(O234:P234))","v":935.50000000000011}]
[null,"15.3 ANÁLISIS DE LA OFERTA"]
[]
[null,"DOTACION DE VEHICULOS Y PERSONAL"]
[]
[null,"Tipo de vehiculo"]
[null,null,"Urbano","Rural","Urbano","Rural","Personal"]
[null,"Camioneta",7,null,{"$f":"+C242*base1!S194","v":470.40000000000003},{"$f":"D242*base1!S195","v":0},{"$f":"(C242+D242)*2","v":14}]
[null,"Motocicleta",10,null,{"$f":"C243*base1!T194","v":369.60000000000008},{"$f":"D243*base1!T195","v":0},{"$f":"(C243+D243)*1","v":10}]
[null,"A pie",1,null,{"$f":"C244*base1!U194","v":7.3920000000000021},null,{"$f":"C244*2","v":2}]
[null,"Total",null,null,{"$f":"E242+E243+E244","v":847.39200000000017},{"$f":"F242+F243","v":0},{"$f":"G242+G243+G244","v":26}]
[null,"Cobertura",null,null,{"$f":"IF(O234=\"\",\"\",E245/O234)","v":0.90581721004810267},{"$f":"IF(P234=\"\",\"\",F245/P234)","v":""}]
[null,null,null,null,{"$f":"IF(E246=\"\",\"\",AVERAGE(E246:F246))","v":0.90581721004810267}]
[null,null,null,null,"La Cobertura no debe ser menor al 90 %"]
[null,"OFERTA PATRULLAJE PREVENTIVO"]
[]
[null,null,"Cantidad","Rendimiento","Total"]
[null,"Camioneta",4,67.2,{"$f":"D252*C252","v":268.8}]
[null,"Motocicleta",null,null,{"$f":"D253*C253","v":0}]
[null,"A pie",null,null,{"$f":"D254*C254","v":0}]
[null,"Total",null,{"$f":"D252+D253+D254","v":67.2},{"$f":"E252+E253+E254","v":268.8}]
[null,"Cobertura",null,{"$f":"IF(E255=0,\"\",E255/O235)","v":0.2873329770176376}]
[]
[null,"Recorridos de Patrullaje ",0,1,2,3,4,5,6,7,8,9,10,"TOTAL"]
[null,"Demanda (recorridos al año)",{"$f":"+IF(N234=\"\",\"\",N234*365)","v":15695},{"$f":"+C259","v":15695},{"$f":"+D259","v":15695},15695,15695,15695,15695,15695,15695,15695,15695,{"$f":"+SUM(D259:M259)","v":156950}]
[null,"Oferta (recorridos al año)",{"$f":"IF(D256=\"\",\"\",C259*D256)","v":4509.6910742918226},{"$f":"+C260","v":4509.6910742918226},{"$f":"+D260","v":4509.6910742918226},4509.6910742918226,4509.6910742918226,4509.6910742918226,4509.6910742918226,4509.6910742918226,4509.6910742918226,4509.6910742918226,4509.6910742918226]
[]
[null,"PERSONAL POLICIAL EN LA COMISARÍA"]
[null,null,"Datos proporcionados por la comisaria",null,null,"Datos estimados por el PROYECTO DE INVERSION"]
[null,"SERVICIO","SIN INTERVENCIÓN",null,null,null,"CON INTERVENCIÓN"]
[null,null,"Operativos (En Servicio)",null,"Asignados",null,"Operativos",null,"Asignados"]
[null,"Investigacion",24,null,24,null,{"$f":"I216","v":18},null,{"$f":"G266","v":18},"Horario no rotativo"]
[null,"Prevencion",19,null,37,null,{"$f":"G245","v":26},null,{"$f":"G267*2","v":52},"Turno Rotativo"]
[null,"Atencion al público",7,null,14,null,7,null,14,"Cantidad de personal fijo"]
[null,"Participacion Ciudadana",{"$f":"2+15","v":17},null,{"$f":"4+30","v":34},null,17,null,34]
[null,"Administacion y jefaturas",9,null,9,null,15,null,15]
[null,"Total",{"$f":"C266+C267+C268+C270+C269","v":76},null,{"$f":"E266+E267+E268+E270+E269","v":118},null,{"$f":"G266+G267+G268+G270+G269","v":83},null,{"$f":"+I266+I267+I268+I269+I270","v":133}]
[]
[null,"15.3 BALANCE OFERTA-DEMANDA"]
[]
[null,"Servicios con brecha","Unidad de Medida",null,"Año 1","Año 2","Año 3","Año 4","Año 5","Año 6","Año 7","Año 8","Año 9","Año 10"]
[null,"Servicio de Prevención","Recorrdios al año",null,{"$f":"IF(D260=\"\",\"\",D259-D260)","v":11185.308925708177},11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177,11185.308925708177]
[null,"Servicio de Investigación","Delitos y faltas al año",null,{"$f":"+$D$213-$D$214","v":868.36827956050229},{"$f":"+E213-E214","v":888.94002525931637},909.75451755737618,930.81462086455326,952.12323339075488,973.68328754476602,995.49775033779451,1017.5696237917805,1039.9019453525236,1062.4977883076833]
[]
[null,"16. ANÁLISIS TÉCNICO"]
[null,"ALTERNATIVA","DESCRIPCIÓN",null,null,null,null,null,null,null,null,null,"INVERSIÓN\n(Nuevos Soles)",null,"PERÍODO DE EJECUCIÓN (meses)","POBLACION BENEFICIADA"]
[]
[null,"Alternativa Unica","I. COMPONENTE INFRAESTRUCTURA:  EL PROYECTO CONTEMPLA LA DEMOLICIÓN DE INFRAESTRUCTURA EXISTENTE EN 780.42M2 (PARTE POSTERIOR DEL PREDIO) Y CONSTRUCCIÓN DE 01 COMISARIA DE TIPO \"A\" DE 03 PISOS, CON UN ÁREA TECHADA TOTAL DE 1943.99M2 (EN EL PRIMER PISO CON 641.52M2, SEGUNDO PISO CON 674.46M2 Y TERCER PISO CON 628.01M2); 173.90M2 DE ÁREA SIN TECHAR (138.90M2 DE ÁREA LIBRE Y 35M2 DE ÁREA SIN TECHAR EN EL 3ER PISO), 2, 117.89 DE ÁREA OCUPADA.                                                                                                                                                          II COMPONENTE EQUIPAMIENTO: ADQUISICIÓN DE 89 KITS DE EQUIPAMIENTO DE MOBILIARIO, 29 KITS DE EQUIPAMIENTO INFORMÁTICO Y ELECTRÓNICO, 141 KITS DE EQUIPAMIENTO ESPECIALIZADO, 19 KITS DE EQUIPAMIENTO DE COMUNICACIÓN Y ADQUISICIÓN DE 13 VEHÍCULOS MOTORIZADOS (03 CAMIONETAS Y 10 MOTOCICLETAS).",null,null,null,null,null,null,null,null,null,{"$f":"+O384","v":7325709.1974400003},null,9,{"$f":"+I209","v":144421}]
[]
[null,"16.1 ANALISIS DE DISEÑO"]
[]
[null,"Para el diseño contempla la construcción de una Comisaria de Tipo A, el terreno tiene un área total de 2, 342.93m2, el proyecto intervedrá en 780.42m2 (parte posterior del predio), quedando un área sin intervenir de 1, 562.51m2; la construcción consta de tres pisos. El proyecto cuenta con un área techada de 1943.99m2, un área sin techar de 173.90m2,  y un área ocupada de 2117.89m2. Respetando el dimensionamiento para 133 efectivos asignados y 83 efectivos operativos.\nLas características funcionales van de acuerdo también a la tipología de Comisaría PNP (Tipo A) dispuesto en la Directiva N° 04-13-2016-DIRGEN-PNP/DIRNGI-B aprobado mediante R.D. N° 642-2016-DIRGEN/EMG-PNP de fecha Lima 02.07.16, acta de aprobación de los Programas Arquitectónicos Estandarizados de las Comisarías PNP Tipo a Nivel Nacional de fecha 11.07.17, y acta de aprobación de zonificación arquitectónica de la Comisaría Sectorial PNP Puno tipo \"A\" de fecha 29.09.17."]
[]
[]
[null,"16.2 ANALISIS DE LOCALIZACIÓN"]
[null,"La Comisaría Sectorial PNP Puno, se ubica en la Jr. Deustua N° 536 del distrito de Puno, provincia y departamento de Puno, en la región natural sierra, a 3827 msnm, con código de ubigeo 210101, el proyecto intervendrá en la parte posterior del predio.\nEl terreno de la comisaría se ubica estratégicamente a media cuadra de la Plaza de Armas del Distrito de Puno, en el centro de la ciudad.\nEl terreno donde se ubica la comisaría es el mismo donde se plantea intervenir con proyecto,actualmente viene funcionando en las instalaciones del Complejo Policial Nº 02 de la X MACREPOL Puno-Madre de Dios y presenta las siguientes características:\n• Se encuentra ubicado en la zona urbana del distrito de Puno, con calles asfaltadas, veredas, con conexiones a los servicios de agua, desagüe, teléfono, cable, tv e internet.\n• El terreno es prevalentemente llano.\n• Según la Ficha N° 6120 del Registros de predios la inmatriculación del dominio a favor del Ministerio del Interior, del terreno ubicado en el Jr. Deustua N° 536 con una extensión superficial del 3,288.25 m2. Según la Partida Registral N° 11000601, en el asiento 00001, el predio total queda reducido a un área superficial de 2, 342.93m2."]
[]
[]
[]
[]
[]
[]
[null,"16.3 ANALISIS DE TECNOLOGÍA"]
[null,"La Infraestructura, se plantea distribuida en 03 pisos, proyectados en material noble según la Norma Técnica de Edificaciones, E.030 DISEÑO SISMORRESISTENTE. \n\nÚnica Alternativa: \nSobre las estructuras: El tipo de elementos estructurales será de acuerdo a la geometría y las solicitaciones de carga (estáticas y dinámicas) del proyecto, pudiendo ser estos de los siguientes tipos: pórticos de concreto armado, muros de corte y vigas, losas macizas, losas aligeradas, etc., contemplándose también, según sea el caso, tabiques de albañilería. El tipo de cimentación deberá ser definida de acuerdo a las características y resultados que se obtengan del Estudio de Mecánica de Suelos, pudiendo ser esta de los siguientes tipos: zapatas cuadradas o rectangulares aisladas (con o sin vigas de cimentación), zapatas corridas, plateas de cimentación, etc. Las dimensiones de éstos serán en función a las solicitaciones de carga correspondientes. Para la estimación del costo del proyecto se contempla la demolición total de las edificaciones y desmontaje de todos los elementos que se encuentran dentro del área intervenida, es decir: demolición de pisos, edificaciones de adobe, de material noble, desmontaje de puertas, ventanas y coberturas livianas.\nSobre las instalaciones eléctricas: Actualmente, en la zona de ubicación del proyecto se cuenta con una red de energía eléctrica pública, sin embargo, deberá definirse en función a la demanda del proyecto, el tipo de suministro eléctrico a implementarse y los trabajos necesarios a incluir en el proyecto. Para cumplir con los requerimientos de las cargas a instalar se deberá realizar la implementación de un tablero general y tableros de distribución, los cuales serán ubicados de acuerdo a la distribución del sistema eléctrico y de manera tal que el control del sistema sea sectorizado.                                                                                                                                                                                                                                                                                                        Sobre las instalaciones sanitarias: Actualmente, la zona de ubicación del proyecto cuenta con los servicios básicos de agua potable y alcantarillado. El abastecimiento de agua a los diferentes ambientes será por el sistema   indirecto. Para este sistema se empleará el sistema de Cisterna + Tanque Elevado, con la capacidad necesaria para cubrir la demanda diaria. Así mismo, deberá ser provisto de las bombas de agua que sean necesarias para el óptimo funcionamiento del sistema. Las tuberías alimentadoras y de distribución serán de PVC clase 10 e irán empotradas en los muros y/o pisos según corresponda. No obstante, y a criterio del proyectista, deberá evaluarse la necesidad de incluir ductos de instalaciones sanitarias para el recorrido de las montantes de agua que pudieran haber. El sistema de abastecimiento de agua deberá ser controlado mediante válvulas, las cuales serán ubicadas según la distribución del sistema y de modo tal, que se tengan válvulas de control sectorizado y una válvula de control general. También deberá considerarse un sistema de agua caliente, con puntos en los ambientes de uso interno que sean necesarios y con sus respectivas llaves de control.\nLas tuberías y accesorios de agua caliente deberán ser del tipo CPVC Clase 10."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"17. COSTOS DEL PROYECTO"]
[]
[null,"17.1. COSTOS DE INVERSIÓN (RESUMEN DE LA CADENA DE VALOR)"]
[]
[null,"COSTO POR M2 DE AREA TECHADA (no incluye obras exteriores, ni preliminares)",null,null,null,null,null,null,null,null,{"$f":"+IF(F323=0,\"\",F323/E323)","v":2540.1}]
[]
[null,"COSTO POR M2 DE AREA EXTERIOR (no incluye obras preliminares)",null,null,null,null,null,null,null,null,{"$f":"+IF(F324=0,\"\",F324/E324)","v":568.57000000000005}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"UNIDAD DE PRODUCCION",null,"CAPACIDAD DE PRODUCCION"]
[null,"Producto",null,null,null,null,null,null,"Actividad",null,null,"Unid","Cant.","Unid","Cant.","COSTOS"]
[null,"Subproducto",null,null,"Cantidad","Costo","Producto","Costo","Descripción"]
[null,"ADECUADA INFRAESTRUCTURA CONSTRUIDA",null,null,null,{"$f":"+SUM(F321:F325)","v":5586006.1954399999},"COMISARIA IMPLEMENTADA CON INFRAESTRUCTURA, EQUIPOS Y PERSONAL SUFICIENTES\n\n",{"$f":"IF(F320+F326=0,\"\",F320+F326)","v":6972884.1974400003},"ESTUDIOS"]
[null,"EXPEDIENTE TECNICO DE OBRA (ESTUDIO)",null,null,{"$f":"+IF(O321=0,\"\",O321)","v":1},{"$f":"+IF(P321=0,\"\",P321)","v":300443.99844},null,null,"Elaboracion de Expediente Tecnico de Obra",null,null,"ESTUDIO",1,"ESTUDIO",1,300443.99844]
[null,"OBRAS PRELIMINARES",null,null,{"$f":"+IF(O324=0,\"\",O324)","v":780.42},{"$f":"+IF(P324=0,\"\",P324)","v":248758.875},null,null,"Elaboracion de Estudio Definitivo de Equipamiento",null,null,"ESTUDIO",1,"ESTUDIO",1,44035]
[null,"CONSTRUCCION DE AREA TECHADA",null,null,{"$f":"+IF(O325=0,\"\",O325)","v":1943.99},{"$f":"+P325","v":4937928.9989999998},null,null,"CONSTRUCCION DE INFRAESTRUCTURA"]
[null,"OBRAS COMPLEMENTARIAS (FORMACION, INSTRUCCIÓN Y ESTACIONAMIENTO) (M2)",null,null,{"$f":"+IF(O334=0,\"\",O334)","v":173.9},{"$f":"+P334","v":98874.323000000019},null,null,"Ejecucion de Obras Preliminares",null,null,"Número de obras preliminares",1,"M2",780.42,248758.875]
[null,"OBRAS DE MITIGACION DE RIESGOS",null,null,{"$f":"+IF(O335=0,\"\",O335)","v":""},{"$f":"+IF(P335=0,\"\",P335)","v":""},null,null,"Construccion de Area Techada",null,null,"Número de ambientes",{"$f":"+SUM(M326:M333)","v":61},null,{"$f":"+SUM(O326:O333)","v":1943.99},{"$f":"+SUM(P326:P333)","v":4937928.9989999998}]
[null,"ADECUADO EQUIPAMIENTO ADQUIRIDO",null,null,null,{"$f":"+SUM(F327:F332)","v":1386878.0019999999},null,null,"Construccion de ambientes de Prevencion y Seguridad",null,null,"Número de ambientes",7,"M2",72,182887.19999999998]
[null,"EXPEDIENTE TECNICO DE EQUIPAMIENTO",null,null,{"$f":"+IF(O322=0,\"\",O322)","v":1},{"$f":"+IF(P322=0,\"\",P322)","v":44035},null,null,"Construccion de ambientes de Administracion",null,null,"Número de ambientes",12,"M2",175.5,445787.55]
[null,"EQUIPAMIENTO MOBILIARIO (KIT)",null,null,{"$f":"+O337","v":89},{"$f":"+IF(P337=0,\"\",P337)","v":271874.73200000002},null,null,"Construccion de ambientes de funcion policial",null,null,"Número de ambientes",17,"M2",347,881414.7]
[null,"EQUIPAMIENTO INFORMATICO Y ELECTRONICO (KIT)",null,null,{"$f":"+O354","v":29},{"$f":"+IF(P354=0,\"\",P354)","v":165158.5},null,null,"Construccion de ambientes de funcion de apoyo juridico",null,null,"Número de ambientes",1,"M2",9.5,24130.95]
[null,"EQUIPAMIENTO ESPECIALIZADO (KIT)",null,null,{"$f":"+O365","v":141},{"$f":"+IF(P365=0,\"\",P365)","v":146364.5},null,null,"Construccion de ambientes de descanzo y alimentacion",null,null,"Número de ambientes",14,"M2",699.79,1777536.5789999999]
[null,"EQUIPOS DE COMUNICACIÓN (KIT)",null,null,{"$f":"+O370","v":19},{"$f":"+IF(P370=0,\"\",P370)","v":96627.819999999992},null,null,"Construccion de ambientes de funcion de contencion",null,null,"Número de ambientes",3,"M2",35.200000000000003,89411.520000000004]
[null,"VEHICULOS MOTORIZADOS (UNIDADES)",null,null,{"$f":"+O374","v":13},{"$f":"IF(P374=0,\"\",P374)","v":662817.44999999995},null,null,"Construccion de ambientes de servicios y mantenimiento",null,null,"Número de ambientes",4,"M2",101,256550.09999999998]
[null,"PERSONAL POLICIAL ASIGNADO",null,null,{"$f":"IF(O381=0,\"\",O381)","v":133},null,null,null,"Area de Circulacion y Muros",null,null,"Número de ambientes",3,"M2",504,1280210.3999999999]
[null,null,null,null,null,null,null,null,"Construccion de Obras Exteriores",null,null,"Número de obras exteriores",1,"M2",173.9,98874.323000000019]
[null,null,null,null,null,null,null,null,"Construccion de Obras de Mitigacion de Riesgos",null,null,"Número de obras de mitigación de riesgos",0,"M2",0,0]
[null,null,null,null,null,null,null,null,"ADQUISICION DE EQUIPAMIENTO"]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Mobiliario",null,null,null,{"$f":"+IF(SUM(M338,M347,M351)=0,\"\",SUM(M338,M347,M351))","v":13},null,{"$f":"+IF(SUM(O338,O347,O351)=0,\"\",SUM(O338,O347,O351))","v":89},{"$f":"+IF(SUM(P338,P347,P351)=0,\"\",SUM(P338,P347,P351))","v":271874.73200000002}]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario de Oficina",null,null,null,{"$f":"+IF(SUM(M339:M346)=0,\"\",SUM(M339:M346))","v":8},null,{"$f":"+IF(SUM(O339:O346)=0,\"\",SUM(O339:O346))","v":31},{"$f":"+IF(SUM(P339:P346)=0,\"\",SUM(P339:P346))","v":198947.20000000001}]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Oficina Comisario",null,null,"KIT",1,"KIT",1,18189]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario de oficina de Atencion al Publico",null,null,"KIT",1,"KIT",24,96192]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Comun ",null,null,"KIT",1,"KIT",1,31910.199999999997]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Modulo NCPP",null,null,"KIT",1,"KIT",1,4192.5]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Sala de Espera",null,null,"KIT",1,"KIT",1,4526]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario en Oficinas de Apoyo",null,null,"KIT",1,"KIT",1,19336]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario en Topico",null,null,"KIT",1,"KIT",1,4111.5]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Sala de Usos Multiples",null,null,"KIT",1,"KIT",1,20490]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario de Dormitorio",null,null,null,{"$f":"+IF(SUM(M348:M350)=0,\"\",SUM(M348:M350))","v":3},null,{"$f":"+IF(SUM(O348:O350)=0,\"\",SUM(O348:O350))","v":45},{"$f":"+IF(SUM(P348:P350)=0,\"\",SUM(P348:P350))","v":54435.891999999993}]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Dormitorio Comisario",null,null,"KIT",1,"KIT",1,2802.7752]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Dormitorio Oficiales",null,null,"KIT",1,"KIT",4,4411.1008000000002]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Dormitorio SubOficiales",null,null,"KIT",1,"KIT",40,47222.015999999996]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario de Cocina, Comedor y Otros",null,null,null,{"$f":"+IF(SUM(M352:M353)=0,\"\",SUM(M352:M353))","v":2},null,{"$f":"+IF(SUM(O352:O353)=0,\"\",SUM(O352:O353))","v":13},{"$f":"+IF(SUM(P352:P353)=0,\"\",SUM(P352:P353))","v":18491.64}]
[null,null,null,null,null,null,null,null,"Adquisicion de Mobiliario Comedor y Cocina",null,null,"KIT",1,"KIT",12,16748.64]
[null,null,null,null,null,null,null,null,"Adquisicion de Otros Equipamientos",null,null,"KIT",1,"KIT",1,1743]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico y Electronicos",null,null,null,null,null,{"$f":"+IF(SUM(O355,O363)=0,\"\",SUM(O355,O363))","v":29},{"$f":"+IF(SUM(P355,P363)=0,\"\",SUM(P355,P363))","v":165158.5}]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico de Oficina",null,null,null,null,null,{"$f":"+IF(SUM(O356:O362)=0,\"\",SUM(O356:O362))","v":28},{"$f":"+IF(SUM(P356:P362)=0,\"\",SUM(P356:P362))","v":145567}]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico Oficina del Comisario",null,null,"KIT",1,"KIT",1,13281]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico en Oficina de Atencion al Publico",null,null,"KIT",1,"KIT",24,88320]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico de Uso Comun",null,null,"KIT",1,"KIT",1,19878]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico en Sala de Espera",null,null,"KIT",0,"KIT",0,0]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico en Sala de Videovigilancia",null,null,"KIT",1,"KIT",1,4730]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico de Proyeccion Visual",null,null,"KIT",1,"KIT",1,19358]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Informatico de Apoyo al Servicio Policial",null,null,"KIT",0,"KIT",0,0]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Electronico en Comedor y Cocina",null,null,null,null,null,{"$f":"+IF(SUM(O364)=0,\"\",SUM(O364))","v":1},{"$f":"+IF(P364=0,\"\",P364)","v":19591.5}]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Electronico Comedor y Cocina",null,null,"KIT",1,"KIT",1,19591.5]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Especializado",null,null,null,null,null,{"$f":"+IF(SUM(O366:O369)=0,\"\",SUM(O366:O369))","v":141},{"$f":"+IF(SUM(P366:P369)=0,\"\",SUM(P366:P369))","v":146364.5}]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Especializado de Investigacion",null,null,"KIT",1,"KIT",1,10600.9]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Especializado de Proteccion de la Comisaria",null,null,"KIT",0,"KIT",0,0]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Especializado de Uso Personal",null,null,"KIT",1,"KIT",133,131005]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipamiento Especializado en Camioneta",null,null,"KIT",1,"KIT",7,4758.5999999999995]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipos de Comunicación",null,null,null,null,null,{"$f":"+IF(SUM(O371:O373)=0,\"\",SUM(O371:O373))","v":19},{"$f":"+IF(SUM(P371:P373)=0,\"\",SUM(P371:P373))","v":96627.819999999992}]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipos de Telefonia IP",null,null,"KIT",1,"KIT",1,12701.169999999998]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipos de Comunicación Fijo",null,null,"KIT",1,"KIT",1,49331.649999999994]
[null,null,null,null,null,null,null,null,"Adquisicion de Equipos de Comunicación Movil",null,null,"KIT",1,"KIT",17,34595]
[null,null,null,null,null,null,null,null,"Adquisicion de Vehiculos Motorizados",null,null,null,null,null,{"$f":"+IF(SUM(O375:O379)=0,\"\",SUM(O375:O379))","v":13},{"$f":"+IF(SUM(P375:P379)=0,\"\",SUM(P375:P379))","v":662817.44999999995}]
[null,null,null,null,null,null,null,null,"Adquisicion de Auto",null,null,"UNIDAD",0,"UNIDAD",0,0]
[null,null,null,null,null,null,null,null,"Adquisicion de Camioneta",null,null,"UNIDAD",3,"UNIDAD",3,421317.44999999995]
[null,null,null,null,null,null,null,null,"Adquisicion de Motocicletas",null,null,"UNIDAD",10,"UNIDAD",10,241500]
[null,null,null,null,null,null,null,null,"Adquisicion de Cuatrimoto",null,null,"UNIDAD",0,"UNIDAD",0,0]
[null,null,null,null,null,null,null,null,"Adquisicion de Bote Deslizador",null,null,"UNIDAD",0,"UNIDAD",0,0]
[null,null,null,null,null,null,null,null,"DOTACION DE PERSONAL"]
[null,null,null,null,null,null,null,null,"Selección y asignacion de personal",null,null,"PERSONAL",133,"PERSONAL",133]
[null,"SUBTOTAL DE COSTOS",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+H320","v":6972884.1974400003}]
[null,"GESTIÓN DEL PROYECTO",null,null,null,null,null,null,null,null,null,null,null,null,null,352825]
[null,"COSTO DE INVERSIÓN TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(SUM(P382,P383)=0,\"\",P382+P383)","v":7325709.1974400003}]
[]
[null,"17.2 CRONOGRAMA DE EJECUCIÓN FÍSICA"]
[]
[null,"ITEM","Costo estimado de inversión a precios de mercado (Soles)",null,"Fecha de\n Incio","Fecha de \nTermino","CRONOGRAMA DE EJECUCIÓN DE METAS FINANCIERAS (Nuevos Soles)"]
[null,null,null,null,null,null,"AÑO 1",null,null,null,"AÑO 2"]
[null,null,null,null,null,null,"TRIM1","TRIM2","TRIM3","TRIM4","TRIM1","TRIM2","TRIM3","TRIM4"]
[null,"INFRAESTRUCTURA",{"$f":"IF(F320=0,\"\",F320)","v":5586006.1954399999},null,"2018-01-01","2018-12-01",150221.99922,150221.99922,2642781.0984999998,2642781.0984999998,0]
[null,"EQUIPAMIENTO",{"$f":"IF(SUM(P354,P365,P370,F327)=0,\"\",SUM(P354,P365,P370,F327))","v":452185.82},null,"2018-05-01","2018-12-01",0,44035,0,408150.82,0]
[null,"MOBILIARIO",{"$f":"+P337","v":271874.73200000002},null,"2018-11-01","2018-12-01",0,0,0,271874.73200000002,0]
[null,"VEHICULOS",{"$f":"+IF(P374=0,\"\",P374)","v":662817.44999999995},null,"2018-10-01","2018-12-01",0,0,0,662817.44999999995,0]
[null,"SUB TOTAL DEL PERIODO",{"$f":"IF(SUM(C391:D394)=0,\"\",SUM(C391:D394))","v":6972884.1974400003}]
[null,"GESTIÓN DEL PROYECTO",{"$f":"+IF(P383=0,\"\",P383)","v":352825},null,"2018-01-01","2019-01-01",44958,44958,116225.85714285716,116225.85714285716,30457.285714285714]
[null,"COSTO DE INVERSIÓN TOTAL",{"$f":"IF(SUM(C395:D396)=0,\"\",SUM(C395:D396))","v":7325709.1974400003},null,null,null,{"$f":"+IF(SUM(G391:G396)=0,\"\",SUM(G391:G396))","v":195179.99922},239214.99922,2759006.9556428571,4101849.957642857,30457.285714285714,"","",""]
[]
[null,"17.3 CRONOGRAMA DE EJECUCIÓN FINANCIERA"]
[]
[null,"SUBPRODUCTO","Unidad de Medida",null,"Meta","Fecha de\n Incio\n","Fecha de \nTermino\n","CRONOGRAMA DE EJECUCIÓN DE METAS FÍSICAS (%)"]
[null,null,null,null,null,null,null,"AÑO 1",null,null,null,"AÑO 2"]
[null,null,null,null,null,null,null,"TRIM1","TRIM2","TRIM3","TRIM4","TRIM1","TRIM2","TRIM3","TRIM4"]
[null,"INFRAESTRUCTURA","M2",null,{"$f":"+E323","v":1943.99},"2018-01-01","2018-12-01",2.6892558648185908E-2,2.6892558648185908E-2,0.4731074413518141,0.4731074413518141,0]
[null,"EQUIPAMIENTO","KIT",null,{"$f":"+IF(SUM(E329,E330,E331)=0,\"\",SUM(E329,E330,E331))","v":189},"2018-05-01","2018-12-01",0,9.7382531809599868E-2,0,0.90261746819040012,0]
[null,"MOBILIARIO","KIT",null,{"$f":"+IF(E328=0,\"\",E328)","v":89},"2018-11-01","2018-12-01",0,0,0,1,0]
[null,"VEHICULOS","UNIDAD",null,{"$f":"+IF(E332=0,\"\",E332)","v":13},"2018-10-01","2018-12-01",0,0,0,1,0]
[null,"SUB TOTAL DEL PERIODO"]
[null,"GESTIÓN DEL PROYECTO",null,null,null,"2018-01-01","2019-01-01",0.12742294338553106,0.12742294338553106,0.32941502768470809,0.32941502768470809,8.6324057859521602E-2]
[null,"TOTAL"]
[]
[null,"17.4 INVERSION POR REPOSICION"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"EQUIPOS ",null,0,0,0,113090,0,0,0,113090,0,0]
[null,"VEHICULOS",null,0,0,0,0,1224574.0499999998,0,0,0,0,0]
[null,"TOTAL REPOSICION",null,{"$f":"+D415+D416","v":0},{"$f":"+E415+E416","v":0},0,113090,1224574.0499999998,0,0,113090,0,0]
[]
[null,"17.5 COSTOS DE OPERACIÓN Y MANTENIMIENTO"]
[]
[null,"OPERACIÓN Y MANTENIMIENTO SIN PROYECTO"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"OPERACIÓN",null,{"$f":"+IF(SUM(D425:D429)=0,\"\",SUM(D425:D429))","v":4985092},{"$f":"+IF(SUM(E425:E429)=0,\"\",SUM(E425:E429))","v":4985092},4985092,4985092,4985092,4985092,4985092,4985092,4985092,4985092]
[null,"PERSONAL",null,4636512,4636512,4636512,4636512,4636512,4636512,4636512,4636512,4636512,4636512]
[null,"ALIMENTACION",null,230680,230680,230680,230680,230680,230680,230680,230680,230680,230680]
[null,"SERVICIOS BASICOS",null,6600,6600,6600,6600,6600,6600,6600,6600,6600,6600]
[null,"BIENES",null,111300,111300,111300,111300,111300,111300,111300,111300,111300,111300]
[null,"OTROS",null,0,0,0,0,0,0,0,0,0,0]
[null,"MANTENIMIENTO",null,{"$f":"+IF(SUM(D431:D433)=0,\"\",SUM(D431:D433))","v":11909.5},{"$f":"+IF(SUM(E431:E433)=0,\"\",SUM(E431:E433))","v":11909.5},11909.5,11909.5,11909.5,11909.5,11909.5,11909.5,11909.5,11909.5]
[null,"MANTENIMIENTO INFRAESTRUCTURA",null,9509.5,9509.5,9509.5,9509.5,9509.5,9509.5,9509.5,9509.5,9509.5,9509.5]
[null,"MANTENIMIENTO VEHICULAR",null,2400,2400,2400,2400,2400,2400,2400,2400,2400,2400]
[null,"MANTENIMIENTO OTROS EQUIPAMIENTOS",null,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL COSTOS DE O&M A PRECIOS PRIVADOS",null,{"$f":"IF(SUM(D424,D430)=\"\",\"\",SUM(D424,D430))","v":4997001.5},{"$f":"IF(SUM(E424,E430)=\"\",\"\",SUM(E424,E430))","v":4997001.5},4997001.5,4997001.5,4997001.5,4997001.5,4997001.5,4997001.5,4997001.5,4997001.5]
[null,"TOTAL COSTOS DE O&M A PRECIOS SOCIALES",null,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103,4921683.0677966103]
[]
[null,"OPERACIÓN Y MANTENIMIENTO CON PROYECTO"]
[]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10]
[null,"OPERACIÓN",null,{"$f":"+IF(SUM(D441:D445)=0,\"\",SUM(D441:D445))","v":5744490},{"$f":"+IF(SUM(E441:E445)=0,\"\",SUM(E441:E445))","v":5744490},5744490,5744490,5744490,5744490,5744490,5744490,5744490,5744490]
[null,"PERSONAL",null,5200860,5200860,5200860,5200860,5200860,5200860,5200860,5200860,5200860,5200860]
[null,"ALIMENTACION",null,259880,259880,259880,259880,259880,259880,259880,259880,259880,259880]
[null,"SERVICIOS BASICOS",null,8400,8400,8400,8400,8400,8400,8400,8400,8400,8400]
[null,"BIENES",null,275350,275350,275350,275350,275350,275350,275350,275350,275350,275350]
[null,"OTROS",null,0,0,0,0,0,0,0,0,0,0]
[null,"MANTENIMIENTO",null,{"$f":"+IF(SUM(D447:D449)=0,\"\",SUM(D447:D449))","v":43592.100000000006},{"$f":"+IF(SUM(E447:E449)=0,\"\",SUM(E447:E449))","v":43592.100000000006},43592.100000000006,43592.100000000006,43592.100000000006,43592.100000000006,43592.100000000006,43592.100000000006,43592.100000000006,43592.100000000006]
[null,"MANTENIMIENTO INFRAESTRUCTURA",null,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002,29942.100000000002]
[null,"MANTENIMIENTO VEHICULAR",null,13650,13650,13650,13650,13650,13650,13650,13650,13650,13650]
[null,"MANTENIMIENTO OTROS EQUIPAMIENTOS",null,0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL COSTOS DE O&M A PRECIOS PRIVADOS",null,{"$f":"IF(SUM(D440,D446)=\"\",\"\",SUM(D440,D446))","v":5788082.0999999996},{"$f":"IF(SUM(E440,E446)=\"\",\"\",SUM(E440,E446))","v":5788082.0999999996},5788082.0999999996,5788082.0999999996,5788082.0999999996,5788082.0999999996,5788082.0999999996,5788082.0999999996,5788082.0999999996,5788082.0999999996]
[null,"TOTAL COSTOS DE O&M A PRECIOS SOCIALES",null,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289,5648316.0254237289]
[]
[null,"18. FLUJO DE INVERSIONES"]
[null,"FLUJO A PRECIOS PRIVADOS"]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"COSTOS DE INVERSION",null,{"$f":"+SUM(G397:J397)","v":7295251.9117257139},{"$f":"+SUM(K397:N397)","v":30457.285714285714}]
[null,"COSTOS O&M INCREMENTALES",null,null,null,{"$f":"IF((D450-D434)=\"\",\"\",(D450-D434))","v":791080.59999999963},{"$f":"IF((E450-E434)=\"\",\"\",(E450-E434))","v":791080.59999999963},791080.59999999963,791080.59999999963,791080.59999999963,791080.59999999963,791080.59999999963,791080.59999999963,791080.59999999963,791080.59999999963]
[null,"COSTOS DE REPOSICION",null,null,null,{"$f":"+D417","v":0},{"$f":"+E417","v":0},0,113090,1224574.0499999998,0,0,113090,0,0]
[null,"TOTAL COSTOS",null,{"$f":"+D456-D457+D458","v":7295251.9117257139},{"$f":"+E456-E457+E458","v":30457.285714285714},{"$f":"+F457+F458","v":791080.59999999963},{"$f":"+G457+G458","v":791080.59999999963},791080.59999999963,904170.59999999963,2015654.6499999994,791080.59999999963,791080.59999999963,904170.59999999963,791080.59999999963,791080.59999999963]
[]
[null,"FLUJO A PRECIOS SOCIALES"]
[null,"DESCRIPCION",null,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"COSTOS DE INVERSION",null,6236905.6451553265,26038.746777505294]
[null,"COSTOS O&M INCREMENTALES",null,null,null,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857,726632.95762711857]
[null,"COSTOS DE REPOSICION",null,null,null,0,0,0,95838.98305084747,1037774.6186440678,0,0,95838.98305084747,0,0]
[null,"TOTAL COSTOS",null,{"$f":"+D463-D464+D465","v":6236905.6451553265},{"$f":"+E463-E464+E465","v":26038.746777505294},{"$f":"+F464+F465","v":726632.95762711857},{"$f":"+G464+G465","v":726632.95762711857},726632.95762711857,822471.94067796599,1764407.5762711863,726632.95762711857,726632.95762711857,822471.94067796599,726632.95762711857,726632.95762711857]
[]
[null,"19. CRITERIO DE DECISION DE INVERSIÓN"]
[null,"VALOR ACTUAL DE LOS COSTOS",null,null,null,{"$f":"+IF(NPV(0.08,D466:O466)=0,\"\",NPV(0.08,D466:O466))","v":10687738.715880286}]
[null,"INDICADOR DE EFECTIVIDAD",null,null,null,{"$f":"+IF(I209=0,\"\",I209*(1+H207)^(12))","v":166251.83544674059},null,null,"POBLACIÓN"]
[null,"INDICE COSTO /EFECTIVIDAD",null,null,null,{"$f":"+IF(F469=\"\",\"\",F469/F470)","v":64.286440430332235}]
[]
[null,"20. SOSTENIBILIDAD"]
[]
[null,"20.1 ORGANO RESPONSABLE DE LA OPERACIÓN Y MANTENIMIENTO DEL SERVICIO POLICIAL"]
[]
[null,"MINISTERIO DEL INTERIOR A TRAVÉS DE LA X MACRO REGIÓN POLICIAL PUNO - MADRE DE DIOS"]
[]
[null,"20.2 ES LA UNIDAD EJECUTORA PRESUPUESTAL LA RESPONSABLE DE LA OPERACIÓN Y MANTENIMIENTO DEL PIP CON CARGO A SU PRESUPUESTO INSTITUCIONAL?"]
[]
[null,null,null,null,null,"SI "]
[]
[null,"Documento que sustenta los acuerdos institucionales u otras que garantizan el financiamiento de los gastos de operación y mantenimiento"]
[]
[null,null,null,null,null,"Documento",null,null,"Entidad/Organización",null,null,"Compromiso"]
[null,null,null,null,null,"ACTA DE COMPROMISO",null,null,"X MACRO REGION POLICIAL PUNO - MADRE DE DIOS",null,null,"GESTIONAR ASIGNACIÓN DE RECURSOS"]
[]
[null,"20.3 GESTIÓN INTEGRAL DE LOS RIESGOS"]
[]
[null,"TIPO DE PELIGROS","OCURRIO","FRECUENCIA","INTENSIDAD","AFECTACION",null,null,null,"MEDIDAS DE MITIGACION DE RIESGO"]
[null,"INUNDACIONES","SI","< a 5 años","MEDIO ","INUNDACIÓN DE LOS AMBIENTES DE LA COMISARIA",null,null,null,"EL PROYECTO PROPUESTO CONTEMPLA COBERTURAS CON PENDIENTE Y DRENAJE PLUVIAL, COMO CONTINGENCIA EN CASO DE INUNDACIONES Y LLUVIAS INTENSAS."]
[null,"FUERTES VIENTOS","NO"]
[null,"LLUVIAS INTENSAS","SI","< a 5 años","ALTO","INUNDACIÓN DE LOS AMBIENTES DE LA COMISARIA",null,null,null,"EL PROYECTO PROPUESTO CONTEMPLA COBERTURAS CON PENDIENTE Y DRENAJE PLUVIAL, COMO CONTINGENCIA EN CASO DE INUNDACIONES Y LLUVIAS INTENSAS."]
[null,"DESLIZAMIENTOS","NO"]
[null,"HELADAS","NO"]
[null,"SISMOS","NO"]
[]
[null,"21. MODALIDAD DE EJECUCIÓN"]
[]
[null,"22. IMPACTO AMBIENTAL"]
[]
[null,"IMPACTOS NEGATIVOS","MEDIDAS DE MITIGACIÓN",null,null,null,null,null,"COSTOS (S/)"]
[null,"Durante la Ejecución",null,null,null,null,null,null,{"$f":"+SUM(I504:I507)","v":0}]
[]
[]
[]
[]
[null,"Durante el Funcionamiento",null,null,null,null,null,null,{"$f":"+SUM(I509:I510)","v":0}]
[]
[]
[]
[null,"23. MATRIZ DE MARCO LOGICO"]
[]
[null,null,"OBJETIVOS",null,null,null,"INDICADORES",null,null,"MEDIOS DE VERIFICACION",null,null,null,"SUPUESTOS"]
[null,"FIN:",{"$f":"+IF(B167=\"\",\"\",B167)","v":"Incremento de la contribución al Orden Interno y Seguridad Ciudadana"},null,null,null,"La percepción de inseguridad en\nla población se reduce de 93% a 80% a partir del tercer año\nde funcionamiento del\nproyecto",null,null,"Estadísticas del INEI. ENAPRES.  Entrevistas y encuestas de\nopinión a la población. Encuesta de victimización en la\nregión Puno.",null,null,null,"La situación política\neconómica es estable"]
[null,"PROPOSITO:",{"$f":"IF(B148=\"\",\"\",B148)","v":"La población de la jurisdicción de la Comisaría PNP SECTORIAL PUNO tiene adecuado acceso a los servicios policiales"},null,null,null,"El 100% de la jurisdicción policial de la comisaría Sectorial PNP Puno cuenta con el servicio de patrullaje real al 1er año de funcionamiento del proyecto. - Se investiga el 100% de las denuncias policiales y se solucionan el 85% de las mismas al 3er año de funcionamiento del proyecto de la comisaria sectorial PNP Puno.",null,null,"Registro Estadísticos de la Región Policial Puno.\nInforme de Evaluación de desempeño para la formulación del informe policial.\nRegistro de intervenciones policiales resueltos y no resueltos.\nReportes de la hoja de ruta del patrullaje en la jurisdicción policial de parte de la comisaria. \nRegistro de denuncias y faltas de la Comisaría PNP Puno.\nCuaderno de registro de visitas a la Comisaría PNP Puno.",null,null,null,"Existe una política sectorial de apoyo de la PNP y compromiso de los efectivos policiales de la Comisaría Sectorial PNP Puno para el cumplimiento de las metas propuestas."]
[null,"COMPONENTES:",{"$f":"+IF(B155=\"\",\"\",B155)","v":"Edificación realizada con criterio técnico"},null,null,null,"Construcción de 01 comisaría de 03 pisos en 06 meses de ejecución física de obra con 1943.99 m2 de área techada",null,null,"Informe de supervisión del expediente técnico y de la obra, generados durante la ejecución del PI. \nLiquidación de obra al culminar la ejecución física y financiera del PI.\n",null,null,null,"Existencia de materiales de construcción de calidad y profesionales idóneos.\nContar con el apoyo del comando policial y la predisposición de la Institución para brindar el financiamiento respectivo."]
[null,null,{"$f":"+IF(B156=\"\",\"\",B156)","v":"Equipos y mobiliario  adecuado para la función policial"},null,null,null,"Adquisición del 100% del equipos y mobiliario requerido para el óptimo funcionamiento de la comisaria en 03 meses.",null,null,"Informe de supervisión del expediente técnico y de la ejecución. \nLiquidación al culminar la ejecución física y financiera del PI.",null,null,null,"\nExistencia de equipos y repuestos en el mercado local.\nContar con el apoyo del comando policial y la predisposición de la Institución para brindar el financiamiento respectivo."]
[null,null,{"$f":"+IF(B157=\"\",\"\",B157)","v":"Equipos de comunicación suficientes para la función policial"},null,null,null,"Adquisición del 100% de equipos de comunicación requeridos para el óptimo funcionamiento de la comisaria en 03 meses.",null,null,"Informe de supervisión del expediente técnico y de la ejecución. \nLiquidación al culminar la ejecución física y financiera del PI.",null,null,null,"Existencia de equipos y repuestos en el mercado local.\nContar con el apoyo del comando policial y la predisposición de la Institución para brindar el financiamiento respectivo."]
[null,"ACCIONES:","1.1. Demolición de la  infraestructura existente (parte posterior del predio).                                                                   \n1.2. Construcción de suficientes ambientes adecuados para el desarrollo de los servicios policiales.\n2.1. Adquisición de equipos y mobiliarios de oficina para la Comisaría\n3.1. Adquisición de equipamiento de comunicación\n",null,null,null,"1.1 Demolición de la infraestructura existente de 780.42m2 (parte posterior del predio).                             \n1.2 Construcción de 01 infraestructura de 1943.99m2 de área techada de 03 pisos.\n2.1 Adquisición de 89 kits de mobiliario de oficina, 29 kits de equipamiento informático y electrónicos, 141 kits de equipamiento especializado y adquisición de 13 vehículos motorizados.\n3.1 Adquisición de 19 kits de equipos de comunicación.\n\nCOSTOS DEL PROYECTO \n- Infraestructura (incluye expediente técnico)\n S/. 5, 586, 006.20 soles\n- Equipamiento (incluye expediente técnico) S/. 1, 386, 878.00\n- Gestión (gestión, Supervisión y liquidación)\n S/. 352, 825 soles\n\nEl presupuesto de inversión total es   s/. 7, 325, 709.20 soles.\n"]
[null,null,null,null,null,null,null,null,null,"Contrato de elaboración del estudio definitivo.\nActas de recepción de los equipos y muebles.\nFotografías.\nLiquidación técnica y financiera de obra.",null,null,null,"Se cumplen con los\narreglos\ninstitucionales del\nProyecto."]
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[null,"24. CONCLUSIONES Y RECOMENDACIONES"]
[null,"CONCLUSIONES:\n* El presente proyecto de inversión pública tiene como objetivo central “La población de la jurisdicción policial de la Comisaría SECTORIAL PNP PUNO tiene adecuado acceso a los servicios policiales”, por ello se buscará incrementar el nivel de orden interno y la seguridad mediante la prevención e investigación de delitos y faltas. \n* Se propuso como alternativa única: Demolición de la infraestructura existente (parte posterior del predio) y construcción de la nueva sede de la Comisaría Sectorial PNP Puno; equipamiento adecuado y la implementación de un sistema de comunicación entre los efectivos que optimice el tiempo de atención frente a emergencias y la atención actual de denuncias, entre otras acciones. \n* El monto de inversión de la Alternativa Única es de S/ 7, 325, 709.20 soles a precios de mercado. Se ha considerado la reposición de equipamiento de vehículos y equipos informáticos (computadoras y laptop) el cuarto, quinto y octavo año, de acuerdo a su vida útil. \n* El resultado del ratio del Índice Costo Efectividad para la Alternativa Única es de S/ 64.29 por población beneficiaria.                                                                                                                                                                          RECOMENDACIONES: \n* En la ejecución del proyecto se debe respetar los contenidos establecidos como área de intervención, monto de inversión, cronograma, entre otros aspectos fundamentales.\n* Realizar el Estudio de Suelo para que se determine analíticamente con fundamento según el suelo los espesores y pavimentos a utilizar para que el proyecto se ajuste más a la realidad a área a intervenir.     "]
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[null,"25. FOTOS DE LA INFRAESTRUCTURA ACTUAL"]
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[null,"26.  PLANO O CROQUIS DE UBICACIÓN DE LA INTERVENCIÓN"]
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[null,"27. INFORMACIÓN Y RELACIÓN DE DOCUMENTOS SUSTENTATORIOS QUE SE ADJUNTAN A LA PRESENTE FICHA TÉCNICA"]
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[null,"Documentos a presentar cuando laUnidad Fromuladora corresponda a Gobierno Regional o Local"]
[null,"Anexo 1.- Informe Técnico de Opinión de la Oficina General de  Infraestructura"]
[null,"Anexo 2.- Informe Técnico de Opinión o Acta de conformidad de la PNP"]
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[null,"Documento a la Municipalidad Provincial"]
[null,"Anexo 3.-Acta visita de inspección de seguridad en edificaciones –VISE, de detalle. De corresponder"]
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[null,"Documentos a solicitar a la Municipalidad Distrital"]
[null,"Anexo 4.-Certificado de Parámetros Urbanísticos y Edificatorios en el terreno destinado al Proyecto."]
[null,"Anexo 5.-Certificado de Compatibilidad de Uso (compatible con uso de Comisaria). De corresponder"]
[null,"Anexo 6.-Declaratoria de Fábrica (Inscripción de construcción en Registros Públicos). De corresponder"]
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[null,"Visita de campo a Comisaría PNP y requerimiento de la siguiente documentación:"]
[null,"Anexo 7.-Documento de creación de la Unidad Policial"]
[null,"Anexo 8.-Informe de Estudio de Estado Mayor Actualizado al Año 2016 - 2017"]
[null,"Anexo 9.-Organigrama Funcional de la Comisaria PNP Actualizado."]
[null,"Anexo 10.-Mapa de Jurisdicción de la Comisaria PNP."]
[null,"Anexo11.-Número de efectivos policiales designados, considerar Grado y Cargos o responsabilidades. (Adjuntar Copia de Parte Policial)"]
[null,"Anexo 12.-Cuadros Estadísticos de delitos y faltas por lo menos de 3 últimos años"]
[null,"Anexo 13.- Descripción de otras Intervenciones, el tipo y  la Institución estuvo a cargo"]
[null,"Anexo 14.-Inventario de bienes (Equipos de cómputo, de video, audio, equipos motorizados, Mobiliarios, Etc.), describir el año de adquisición y el estado de conservación (Bueno, Regular, Malo)."]
[null,"Anexo 15.-Mapa de Sectorización y Puntos Críticos de la Comisaría."]
[null,"Anexo 16.-Describir la modalidad de servicios, el Sistema de Rotación que realizan (Ejemplo; 24x24, 7x7, Etc.)."]
[null,"Anexo 17.-Tarjeta de Propiedad de Vehículos."]
[null,"Anexo 18-Saneamiento Físico Legal (Partida Electrónica/Ficha Registral/Tomo)."]
[null,"Anexo 19.- Formato N° 1: Infraestructura Policial"]
[null,"Anexo 20: Formato N° 2: Situación Socioeconomica"]
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[null,"28. FIRMAS DE LOS  RESPONSABLES"]
[null,"Las personas que firmamos líneas abajo, damos fe de la veracidad de la información consignada, la misma que corresponde a una Declaración Jurada, por la que visamos y suscribimos todas sus partes. Asimismo indicamos que conocemos y nos sujetamos a las normas y procedimientos que se aplican."]
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[null,"RESPONSABLE DE LA UNIDAD FORMULADORA ",null,null,null,null,null,null,null,"RESPONSABLE DE LA FORMULACIÓN"]
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[null,"Nombre: ARQ. GABRIEL ENRIQUE CALDERON PONCE",null,null,null,null,null,null,null,"Nombre: ECON. MARILIA OFELIA PAURO NINA"]
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[null,"29. FECHA DEL REPORTE"]
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[null,"CIUDAD Y FECHA:","LIMA, 25 DE OCTUBRE DEL 2017"]
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[null,"(*) Las fichas técnicas, que se formulen y evalúen en el marco del Sistema Nacional de Programación Multianual y Gestión de Inversiones tienen carácter de Declaración Jurada, y su veracidad constituye estricta responsabilidad de la UF, siendo aplicables las responsabilidades que determine la Contraloría General de la República y la legislación vigente. El órgano que declaró la viabilidad del proyecto de inversión es el responsable de la custodia de dichos documentos conforme al marco legal vigente."]