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7/25/2019 43343975 Formula Polinomica
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Fase 1:Fase 1:BASE LEGALDEFINICIONESTRUCTURA BASICA
Fase 2:ELABORACION DELA FORMULAPOLINOMICA
Fase 3:APLICACIÓN DELA FORMULAPOLINOMICA
AS FORMU AS
PO INOMICAS
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1
LAS FORMULASPOLINOMICAS
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BASE LEGAL
• El Art. 44 del D.S. No. 013 – 2001 de lLe! 2"#$0 % rt&'&(do l )&*e+(& del,&,te- de re/,te -ed&+te l,For-/l, Pol&+-&(,.
• 2+to l el3or(&+ (o-o l4l&((&+ de l, 'r-/l, 4ol&+-&(,,e ,/et+ lo d&,4/e,to e+ el D.S. No.01156758C...9. No ,o+ de 4l&((&+(/+do l, B,e, e,t3le:(+ ;/e l,4ro4/e,t, ,e e<4re,e+ e+ -o+ede<tr+er9.
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DEFINICION
•
L Fr-/l Pol&+-&( e, lrere,e+t(&+ -te-=t&( de le,tr/(t/r de (o,to, de /+re,//e,to.
• E,t= (o+,t&t/>d 4or t?r-&+o,de+o-&+do, -o+o-&o, ;/e (o+,&der+
l 4rt&(&4(&+ o &+(&de+(& de lo,4r&+(&4le, re(/r,o, de+tro del (o,to o4re,/4/e,to totl de l o3r.
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ES2RUC2URA BASICA
S2RUC2URA BASICA
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MONOMIOS
ONOMIOS
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 (0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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COEFICIEN2ES DE
OEFICIEN2ES DE
INCIDENCIA
NCIDENCIA
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 (0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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PRINCIPA ES RECURS OS
RINCIPA ES RECURSOS
@INDICES UNIFICAD OS
INDICES UNIFICAD OS
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 (0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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EL 8ALOR DE LOS INSUMOS
@oFECA DEL
PRESUPUESO
@rFECA DELREAUSE
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INDICES UNIFICADOS DEL INEI El INEI % (redo /+ (l,&'&((&+ de lo, &+,/-o, !
% d&)&d&do el ter&tor&o +(&o+l e+ 0" Are,Geo*r='&(,.
#0 I.U.
0" AREASGEOGRAFICAS
Areas
Geográ!"as
C#$!gos1
2
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CODIGOS
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AREAS GEOGRAFICAS
02 ANCAS LIMA CALLAO ICA
UANUCO PASCO UNIN UANCA8ELICAAACUCO UCAALI
AREUIPA MOUEGUA ACNA
LOREO
CUSCO PUNO APURIMACMADRE DE DIOS
UMBES PIURA LAMBAEUE LA LIBERADCAAMARCA AMAONAS SAN MARIN01
0304
0$0"
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DA2OS PARA ELABORAR LA
FORMULA POLINOMICA
Metrdo, del Pre,//e,tode Or
A+=l&,&, de Pre(&o,U+&tr&o,
Pr el (l(/lo de l Fr-/lPol&+-&( ,e +e(e,&t+ lo, dto,H
1
2El S510 (o+t&e+e
l &+'or-(&++e(e,r&
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CONDICIONES NORMAI8AS DELAS FORMULAS POLINOMICAS
N-ero -=<&-o deMo+o-&o, J #
Cd Mo+o-&o /ede(o+te+er (o-o -=<&-o3 I.U. E<(etoH 46 ! 37
El D.S. No. 01156758C deter-&+H
1
3
KJ1234$"6#
OBRA J 4FP4
2
$
E+ /+ or /ede+%er (o-o -=<&-o 4 FP
Lo, (oe'&(&e+te, deI+(&de+(& de (d -o+o-&o
dee+ ,er J 0.0$
E+ /+ (o+trto /ede+
%er (o-o -=<&-o # FP
MON J 3 IU MAIMO
COEF. INC. J 0.0$$
CONRAO J #FP
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C-o ,e elor lFr-/l Pol&+-&(Q
– 10
– 10
22
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1. NO CONSIDERAR EL I.G.8.
(er I.G.8. J 0 r ;/e +o d&,tor,&o+e l Fr-/l Pol&+o-&(
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2. ELABORAR FORMULA POLINOMICA
Ele*&r SI r &+*re,r l *r/-&e+to rel&-&+r
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3. AGRUPAMIENO PRELIMINAR
Ide+t&'&(r lo, >+d&(e, -=, re,re,e+tt&)o, del re,//e,to
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8ISA AGRUPAMIENO PRELIMINAR
L ,/- de (/l;/&er de l, (ol/-+, de dee ,er 100
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4. REALIAR AGRUPACIONESPRELIMINARES
o-r 8lorH o-r el )lor de /+ IU r (/-/lrlo e+ otro
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AGRUPAR INDICES UNIFICADOS
A(/-/lr 8lorH A(/-/lr el )lor to-do de /+ IU e+ otro
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AGRUPAR INDICES UNIFICADOS
El de ,ldo del 1ro ;/ed e+ 0 ! el del 2do ,e &+(re-e+t
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AGRUPAR INDICES UNIFICADOS
L, *r/(&o+e, ,e re*&,tr+ e+ lo, , de ,ldo
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8ISAH AGRUPAMIENO PRELIMINAR
E+ el de ,ldo ,e -/e,tr+ lo, )lore, (/-/ldo,
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$. CONFORMAR MONOMIOS
Ele*&r l o(&+H Co+'or-r -o+o-&o,
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CONFORMACION DE MONOMIOS
Se l&(+ l, (o+d&(&o+e, +or-t&),
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". PRESENACION DE LA FORMULAPOLINOMICA
Lo, ,/- de lo, or(e+te, de &+(&de+(& dee ,er J 1
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EEMPLO DE REAUSE CON LAFORMULA POLINOMICAH
• FECA DEL
PRESUPUESOHMES @o
• FECA DEL REAUSEH
MES @r• 8ALORIACION MES @oH
100000 N/e)o, Sole,
• AREA GEOGRAFICAH 04
33
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APLICACIN DE LA FORMULAPOLINOMICA
Pro(ed&-&e+to
FORMULA POLINOMICA
Do(/-e+to,
INDICES UNIFICADOSMe, del Pre,//e,to
INDICES UNIFICADOSMe, de l 8lor&:(&+
Mo+to8lor&:do
1. Ha%%ar e% K $e&ea'se.
(seg*+ "a$ro s!g!e+e)
2. &ea'sar %a
,a%or!-a"!#+
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MEODO DE REAUSEK = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 0.743Pr+0.257Mr + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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INFORMACION DE LA FORMULA POLINOMICA
/M. /.U. C. /C. /r (Mes ,a%or!-a"!#+) /o (Mes Preseso) /r/o K
1 2 3 4=(3)(2) 5 6=(5)(2) 7=(4)(6) =(1)(7)
J 47 0.352 1.0000 25.94 25.94 25.94 25.94 1.0000 0.352
L 17 0.079 1.0000 271.47 271.47 25.90 25.90 0.9495 0.075
C 21 0.255 1.0000 294.36 294.36 277.51 277.51 1.0607 0.270
PM 5 0.113 0.7430 173. 129.19 173. 129.19
43 0.113 0.2570 322.24 2.2 320. 2.47
212.01 211.66 1.0017 0.113
H 3 0.071 1.0000 253.24 253.24 235.72 235.72 1.0743 0.076
GGU 39 0.130 1.0000 26.62 26.62 263.35 263.35 1.0200 0.133
K $e &ea'se 1.019
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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INFORMACION DE LOS IUH MES DELPRESUPUESO MES DEL REAUSE
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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NUE8OS COEFICIENES DE INCIDENCIA
/M. /.U. C. /C. /r (Mes ,a%or!-a"!#+) /o (Mes Preseso) /r/o K
1 2 3 4=(3)(2) 5 6=(5)(2) 7=(4)(6) =(1)(7)
J 47 0.352 1.0000 25.94 25.94 25.94 25.94 1.0000 0.352
L 17 0.079 1.0000 271.47 271.47 25.90 25.90 0.9495 0.075
C 21 0.255 1.0000 294.36 294.36 277.51 277.51 1.0607 0.270
PM 5 0.113 0.7430 173. 129.19 173. 129.19
43 0.113 0.2570 322.24 2.2 320. 2.47
212.01 211.66 1.0017 0.113
H 3 0.071 1.0000 253.24 253.24 235.72 235.72 1.0743 0.076
GGU 39 0.130 1.0000 26.62 26.62 263.35 263.35 1.0200 0.133
K $e &ea'se 1.019
K = 0.352 Jr + 0.079 Lr + 0.255 Cr + 0.113 0.743Pr+0.257Mr) + 0.071 Hr + 0.130 GGUr
Jo Lo Co (0.743Po+0.257Mo) Ho GGUo
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K DE REAUSE
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CALCULO DEL REINEGRO8ALORIACION J 100000.00
8 R J 8 < K
8ALORIACION REAUSE J 8ALORIACION REAUSADA
K de Re/,te J 1.017
R J 8 < K 5 8
R J 100000 @1.017 5 1
R J 1700 @NS
R J 8 @K – 18R J 101700 @NS
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