x Anualidad Proyectado Crecimiento Diagonal Proyectado

Secretaría 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2018 2019 2020 2021 2022
Párvulos 9,200,000 9,200,000 11,040,000 12,696,000 13,965,600 16,758,720 20,110,464 24,132,557 28,959,068 34,750,882 41,701,058 50,041,270 60,049,524 72,059,428 86,471,314 0.00% 20.00% 15.00% 10.00% 20.00%
Prejardín 9,200,000 9,200,000 11,040,000 12,696,000 13,965,600 16,758,720 20,110,464 24,132,557 28,959,068 34,750,882 41,701,058 50,041,270 60,049,524 72,059,428 86,471,314 0.00% 20.00% 15.00% 10.00% 20.00%
Jardín 8,545,079 9,825,600 9,724,400 11,884,560 13,309,217 14,524,224 17,429,069 20,914,883 25,097,859 30,117,431 36,140,917 43,369,100 52,042,921 62,451,505 74,941,806 6.80% 5.70% 7.65% 4.83% 4.00%
Transición 8,084,255 9,126,144 10,385,659 10,468,317 12,458,584 13,841,586 15,105,193 18,126,232 21,751,478 26,101,773 31,322,128 37,586,554 45,103,864 54,124,637 64,949,565 6.80% 5.70% 7.65% 4.83% 4.00%
Primero 8,130,672 8,633,984 9,646,334 11,180,162 10,973,937 12,956,927 14,395,249 15,709,401 18,851,281 22,621,537 27,145,844 32,575,013 39,090,016 46,908,019 56,289,623 6.80% 5.70% 7.65% 4.83% 4.00%
Segundo 7,693,800 8,683,557 9,126,121 10,384,279 11,720,164 11,412,894 13,475,204 14,971,059 16,337,777 19,605,332 23,526,398 28,231,678 33,878,014 40,653,617 48,784,340 6.80% 5.70% 7.65% 4.83% 4.00%
Tercero 8,024,128 8,216,978 9,178,520 9,824,269 10,885,840 12,188,971 11,869,410 14,014,213 15,569,901 16,991,288 20,389,545 24,467,454 29,360,945 35,233,134 42,279,761 6.80% 5.70% 7.65% 4.83% 4.00%
Cuarto 7,011,124 8,569,768 8,685,346 9,880,677 10,298,781 11,321,274 12,676,529 12,344,187 14,574,781 16,192,697 17,670,939 21,205,127 25,446,153 30,535,383 36,642,460 6.80% 5.70% 7.65% 4.83% 4.00%
Quinto 6,736,760 7,487,880 9,058,245 9,349,775 10,357,914 10,710,732 11,774,125 13,183,591 12,837,954 15,157,772 16,840,405 18,377,777 22,053,332 26,463,999 31,756,798 6.80% 5.70% 7.65% 4.83% 4.00%
Sexto 6,449,213 7,194,860 7,914,689 9,751,201 9,801,369 10,772,231 11,139,162 12,245,090 13,710,934 13,351,472 15,764,083 17,514,022 19,112,888 22,935,466 27,522,559 6.80% 5.70% 7.65% 4.83% 4.00%
Séptimo 6,199,808 6,887,759 7,604,967 8,520,163 10,222,184 10,193,424 11,203,120 11,584,728 12,734,893 14,259,372 13,885,531 16,394,647 18,214,582 19,877,403 23,852,884 6.80% 5.70% 7.65% 4.83% 4.00%
Octavo 6,133,305 6,621,394 7,280,361 8,186,747 8,931,687 10,631,071 10,601,161 11,651,245 12,048,117 13,244,289 14,829,746 14,440,952 17,050,432 18,943,166 20,672,500 6.80% 5.70% 7.65% 4.83% 4.00%
Noveno 5,394,579 6,550,370 6,998,813 7,837,309 8,582,167 9,288,954 11,056,314 11,025,207 12,117,294 12,530,042 13,774,060 15,422,936 15,018,591 17,732,450 19,700,892 6.80% 5.70% 7.65% 4.83% 4.00%
Décimo 5,394,579 5,761,410 6,923,741 7,534,222 8,215,851 8,925,454 9,660,513 11,498,567 11,466,215 12,601,986 13,031,243 14,325,023 16,039,854 15,619,334 18,441,748 6.80% 5.70% 7.65% 4.83% 4.00%
Undécimo 5,394,579 5,761,410 6,089,810 7,453,407 7,898,125 8,544,485 9,282,472 10,046,933 11,958,509 11,924,864 13,106,066 13,552,493 14,898,024 16,681,448 16,244,108 6.80% 5.70% 7.65% 4.83% 4.00%
Proyectado Proyectado
Secretaría Pensión 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Párvulos 828,000 828,000 993,600 1,142,640 1,256,904 1,508,285 1,809,942 2,171,930 2,606,316 3,127,579 3,753,095 4,503,714 5,404,457 6,485,349 7,782,418
Prejardín 828,000 828,000 993,600 1,142,640 1,256,904 1,508,285 1,809,942 2,171,930 2,606,316 3,127,579 3,753,095 4,503,714 5,404,457 6,485,349 7,782,418
Jardín 769,057 884,304 875,196 1,069,610 1,197,830 1,307,180 1,568,616 1,882,339 2,258,807 2,710,569 3,252,683 3,903,219 4,683,863 5,620,635 6,744,763
Transición 727,583 821,353 934,709 942,149 1,121,273 1,245,743 1,359,467 1,631,361 1,957,633 2,349,160 2,818,992 3,382,790 4,059,348 4,871,217 5,845,461
Primero 731,760 777,059 868,170 1,006,215 987,654 1,166,123 1,295,572 1,413,846 1,696,615 2,035,938 2,443,126 2,931,751 3,518,101 4,221,722 5,066,066
Segundo 692,442 781,520 821,351 934,585 1,054,815 1,027,161 1,212,768 1,347,395 1,470,400 1,764,480 2,117,376 2,540,851 3,049,021 3,658,825 4,390,591
Tercero 722,172 739,528 826,067 884,184 979,726 1,097,007 1,068,247 1,261,279 1,401,291 1,529,216 1,835,059 2,202,071 2,642,485 3,170,982 3,805,179
Cuarto 631,001 771,279 781,681 889,261 926,890 1,018,915 1,140,888 1,110,977 1,311,730 1,457,343 1,590,385 1,908,461 2,290,154 2,748,184 3,297,821
Quinto 606,308 673,909 815,242 841,480 932,212 963,966 1,059,671 1,186,523 1,155,416 1,364,200 1,515,636 1,654,000 1,984,800 2,381,760 2,858,112
Sexto 580,429 647,537 712,322 877,608 882,123 969,501 1,002,525 1,102,058 1,233,984 1,201,633 1,418,767 1,576,262 1,720,160 2,064,192 2,477,030
Séptimo 557,983 619,898 684,447 766,815 919,997 917,408 1,008,281 1,042,626 1,146,140 1,283,343 1,249,698 1,475,518 1,639,312 1,788,966 2,146,760
Octavo 551,997 595,925 655,232 736,807 803,852 956,796 954,104 1,048,612 1,084,331 1,191,986 1,334,677 1,299,686 1,534,539 1,704,885 1,860,525
Noveno 485,512 589,533 629,893 705,358 772,395 836,006 995,068 992,269 1,090,556 1,127,704 1,239,665 1,388,064 1,351,673 1,595,920 1,773,080
Décimo 485,512 518,527 623,137 678,080 739,427 803,291 869,446 1,034,871 1,031,959 1,134,179 1,172,812 1,289,252 1,443,587 1,405,740 1,659,757
Undécimo 485,512 518,527 548,083 670,807 710,831 769,004 835,422 904,224 1,076,266 1,073,238 1,179,546 1,219,724 1,340,822 1,501,330 1,461,970

Anualidad Aplicada 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 prueba Aplicada Nuevos 2017 2018 2019 2020 2021 Proyectado 2022 2018 2019 2020 2021 Proyectado 2022 prueba
Párvulos 9,017,940 6,920,000 8,030,000 10,968,760 11,774,660 13,540,859 15,571,988 17,907,786 20,593,954 23,683,047 27,235,504 31,320,830 36,018,954 41,421,797 47,635,067 -23.26% 16.04% 36.60% 7.35% 15% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.0% Párvulos 9,017,940 6,920,000 9,660,000 11,109,000 11,774,660 ### ### -23.26% 39.60% 15.00% 5.99% 15% 15.0%
Prejardín 9,017,940 6,920,000 8,030,000 11,743,800 12,603,950 14,494,543 16,668,724 19,169,032 22,044,387 25,351,045 29,153,702 33,526,758 38,555,771 44,339,137 50,990,007 -23.26% 16.04% 46.25% 14.91% 15% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% 15.0% Prejardín 9,017,940 6,920,000 9,660,000 11,109,000 12,603,950 ### ### -23.26% 39.60% 15.00% 13.46% 15% 15.0%
Jardín 8,545,070 6,982,500 7,379,552 11,884,560 13,309,217 13,738,306 15,074,324 17,335,473 19,935,794 22,926,163 26,365,087 30,319,850 34,867,828 40,098,002 46,112,702 -22.57% 6.64% 48.00% 13.33% 9.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 9.0% Jardín 8,545,070 6,982,500 9,238,180 11,188,599 13,309,217 ### ### -22.57% 33.50% 15.82% 19.81% 4.00% 4.0%
Transición 8,084,280 6,912,600 8,286,460 10,468,317 12,458,584 13,841,586 14,974,753 15,677,297 18,028,892 20,733,226 23,843,209 27,419,691 31,532,644 36,262,541 41,701,922 -19.10% 18.67% 41.86% 4.83% 4.00% 9.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Transición 8,084,280 6,912,600 9,866,373 9,898,715 12,458,584 ### ### -19.10% 41.30% 7.15% 11.35% 4.00% 4.0%
Primero 8,130,600 8,633,980 8,681,701 11,180,162 10,973,937 12,956,927 14,395,249 15,573,743 16,304,389 18,750,047 21,562,555 24,796,938 28,516,478 32,793,950 37,713,043 6.80% 25.59% 34.92% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Primero 8,130,600 8,633,980 9,646,333 11,128,233 10,973,937 ### ### 6.80% 39.55% 12.79% 10.86% 10.00% 10.0%
Segundo 7,693,720 8,683,600 9,126,121 10,384,279 11,720,164 11,412,894 13,475,204 14,971,059 16,196,693 16,956,565 19,500,049 22,425,057 25,788,815 29,657,137 34,105,708 6.80% 5.70% 19.61% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Segundo 7,693,720 8,683,600 9,126,122 10,384,279 11,720,164 ### ### 6.80% 5.70% 7.65% 5.32% 4.00% 4.0%
Tercero 8,024,120 8,216,980 9,178,520 9,824,269 10,885,840 12,188,971 11,869,410 14,014,213 15,569,901 16,844,561 17,634,827 20,280,051 23,322,059 26,820,368 30,843,423 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Tercero 8,024,120 8,216,980 9,178,522 9,824,269 10,885,840 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Cuarto 7,011,100 8,569,790 8,685,346 9,880,677 10,298,781 11,321,274 12,676,529 12,344,187 14,574,781 16,192,697 17,518,343 18,340,220 21,091,253 24,254,941 27,893,183 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Cuarto 7,011,100 8,569,790 8,685,345 9,880,677 10,298,781 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Quinto 6,736,600 7,487,890 9,058,245 9,349,775 10,357,914 10,710,732 11,774,125 13,183,591 12,837,954 15,157,772 16,840,405 18,219,077 19,073,829 21,934,903 25,225,139 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Quinto 6,736,600 7,487,890 9,058,245 9,349,775 10,357,914 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Sexto 6,449,190 7,194,870 7,914,689 9,751,201 9,801,369 10,772,231 11,139,162 12,245,090 13,710,934 13,351,472 15,764,083 17,514,022 18,947,840 19,836,782 22,812,300 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Sexto 6,449,190 7,194,870 7,914,689 9,751,201 9,801,369 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Séptimo 6,199,700 6,887,780 7,604,967 8,520,163 10,222,184 10,193,424 11,203,120 11,584,728 12,734,893 14,259,372 13,885,531 16,394,647 18,214,582 19,705,753 20,630,254 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Séptimo 6,199,700 6,887,780 7,604,967 8,520,163 10,222,184 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Octavo 6,132,300 6,621,450 7,280,361 8,186,747 8,931,687 10,631,071 10,601,161 11,651,245 12,048,117 13,244,289 14,829,746 14,440,952 17,050,432 18,943,166 20,493,983 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Octavo 6,132,300 6,621,450 7,280,356 8,186,747 8,931,687 ### ### 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Noveno 5,394,450 6,550,330 6,998,813 7,837,309 8,582,167 9,288,954 11,056,314 11,025,207 12,117,294 12,530,042 13,774,060 15,422,936 15,018,591 17,732,450 19,700,892 6.82% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Noveno 5,394,450 6,550,330 6,998,823 7,837,309 8,582,167 9,288,954 ### 6.82% 5.70% 7.65% 4.83% 4.00% 4.0%
Décimo 5,394,450 5,761,460 6,923,741 7,534,222 8,215,851 8,925,454 9,660,513 11,498,567 11,466,215 12,601,986 13,031,243 14,325,023 16,039,854 15,619,334 18,441,748 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Décimo 5,394,450 5,761,460 6,923,744 7,534,222 8,215,851 8,925,454 9,660,513 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%
Undécimo 5,489,500 5,761,460 6,089,810 7,453,407 7,898,125 8,544,485 9,282,472 10,046,933 11,958,509 11,924,864 13,106,066 13,552,493 14,898,024 16,681,448 16,244,108 6.80% 5.70% 7.65% 4.83% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.0% Undécimo 5,489,500 5,761,460 6,089,811 7,453,407 7,898,125 8,544,485 9,282,472 6.80% 5.70% 7.65% 4.83% 4.00% 4.0%

Proyectado
Techo % entre Secretaría y Aplicada 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Techo % entre Secret 2017 2018 2019 2020 2021 Proyectado Check Check
Párvulos -2.0% -24.8% -27.3% -13.6% -15.7% -19.2% -22.6% -25.8% -28.9% -31.8% -34.7% -37.4% -40.0% -42.5% -44.9% Párvulos -2.0% -24.8% -12.5% -12.5% -15.7% -19.2% 0.0% 0.0%
Prejardín -2.0% -24.8% -27.3% -7.5% -9.8% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8% -38.5% -41.0% Prejardín -2.0% -24.8% -12.5% -12.5% -9.8% -13.5% 0.0% 0.0%
Jardín 0.0% -28.9% -24.1% 0.0% 0.0% -5.4% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8% -38.5% Jardín 0.0% -28.9% -5.0% -5.9% 0.0% -9.8% 0.0% -4.3%
Transición 0.0% -24.3% -20.2% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8% Transición 0.0% -24.3% -5.0% -5.4% 0.0% 0.0% 0.0% 0.0%
Primero 0.0% 0.0% -10.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% Primero 0.0% 0.0% 0.0% -0.5% 0.0% 5.8% 0.0% 5.8%
Segundo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% Segundo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Tercero 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% Tercero 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Cuarto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% Cuarto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Quinto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% Quinto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Sexto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% Sexto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Séptimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% Séptimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Octavo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% Octavo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Noveno 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Noveno 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Décimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Décimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Undécimo 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Undécimo 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Proyectado
Matricula Aplicada 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Párvulos 901,794 692,000 803,000 1,269,600 1,396,560 1,354,086 1,557,199 1,790,779 2,059,395 2,368,305 2,723,550 3,132,083 3,601,895 4,142,180 4,763,507
Prejardín 901,794 692,000 803,000 1,269,600 1,396,560 1,449,454 1,666,872 1,916,903 2,204,439 2,535,105 2,915,370 3,352,676 3,855,577 4,433,914 5,099,001
Jardín 854,507 698,250 737,955 1,188,456 1,330,922 1,373,831 1,507,432 1,733,547 1,993,579 2,292,616 2,636,509 3,031,985 3,486,783 4,009,800 4,611,270
Transición 808,428 691,260 828,646 1,046,832 1,245,858 1,384,159 1,497,475 1,567,730 1,802,889 2,073,323 2,384,321 2,741,969 3,153,264 3,626,254 4,170,192
Primero 813,060 863,398 868,170 1,118,016 1,097,394 1,295,693 1,439,525 1,557,374 1,630,439 1,875,005 2,156,255 2,479,694 2,851,648 3,279,395 3,771,304
Segundo 769,372 868,360 912,612 1,038,428 1,172,016 1,141,289 1,347,520 1,497,106 1,619,669 1,695,656 1,950,005 2,242,506 2,578,882 2,965,714 3,410,571
Tercero 802,412 821,698 917,852 982,427 1,088,584 1,218,897 1,186,941 1,401,421 1,556,990 1,684,456 1,763,483 2,028,005 2,332,206 2,682,037 3,084,342
Cuarto 701,110 856,979 868,535 988,068 1,029,878 1,132,127 1,267,653 1,234,419 1,457,478 1,619,270 1,751,834 1,834,022 2,109,125 2,425,494 2,789,318
Quinto 673,660 748,789 905,825 934,978 1,035,791 1,071,073 1,177,412 1,318,359 1,283,795 1,515,777 1,684,041 1,821,908 1,907,383 2,193,490 2,522,514
Sexto 644,919 719,487 791,469 975,120 980,137 1,077,223 1,113,916 1,224,509 1,371,093 1,335,147 1,576,408 1,751,402 1,894,784 1,983,678 2,281,230
Séptimo 619,970 688,778 760,497 852,016 1,022,218 1,019,342 1,120,312 1,158,473 1,273,489 1,425,937 1,388,553 1,639,465 1,821,458 1,970,575 2,063,025
Octavo 613,230 662,145 728,036 818,675 893,169 1,063,107 1,060,116 1,165,124 1,204,812 1,324,429 1,482,975 1,444,095 1,705,043 1,894,317 2,049,398
Noveno 539,445 655,033 699,881 783,731 858,217 928,895 1,105,631 1,102,521 1,211,729 1,253,004 1,377,406 1,542,294 1,501,859 1,773,245 1,970,089
Décimo 539,445 576,146 692,374 753,422 821,585 892,545 966,051 1,149,857 1,146,622 1,260,199 1,303,124 1,432,502 1,603,985 1,561,933 1,844,175
Undécimo 548,950 576,146 608,981 745,341 789,813 854,449 928,247 1,004,693 1,195,851 1,192,486 1,310,607 1,355,249 1,489,802 1,668,145 1,624,411

Proyectado
Pensión Aplicada 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Párvulos 811,615 622,800 722,700 969,916 1,037,810 1,218,677 1,401,479 1,611,701 1,853,456 2,131,474 2,451,195 2,818,875 3,241,706 3,727,962 4,287,156
Prejardín 811,615 622,800 722,700 1,047,420 1,120,739 1,304,509 1,500,185 1,725,213 1,983,995 2,281,594 2,623,833 3,017,408 3,470,019 3,990,522 4,589,101
Jardín 769,056 628,425 664,160 1,069,610 1,197,830 1,236,447 1,356,689 1,560,193 1,794,221 2,063,355 2,372,858 2,728,787 3,138,105 3,608,820 4,150,143
Transición 727,585 622,134 745,781 942,149 1,121,273 1,245,743 1,347,728 1,410,957 1,622,600 1,865,990 2,145,889 2,467,772 2,837,938 3,263,629 3,753,173
Primero 731,754 777,058 781,353 1,006,215 987,654 1,166,123 1,295,572 1,401,637 1,467,395 1,687,504 1,940,630 2,231,724 2,566,483 2,951,456 3,394,174
Segundo 692,435 781,524 821,351 934,585 1,054,815 1,027,161 1,212,768 1,347,395 1,457,702 1,526,091 1,755,004 2,018,255 2,320,993 2,669,142 3,069,514
Tercero 722,171 739,528 826,067 884,184 979,726 1,097,007 1,068,247 1,261,279 1,401,291 1,516,010 1,587,134 1,825,205 2,098,985 2,413,833 2,775,908
Cuarto 630,999 771,281 781,681 889,261 926,890 1,018,915 1,140,888 1,110,977 1,311,730 1,457,343 1,576,651 1,650,620 1,898,213 2,182,945 2,510,386
Quinto 606,294 673,910 815,242 841,480 932,212 963,966 1,059,671 1,186,523 1,155,416 1,364,200 1,515,636 1,639,717 1,716,645 1,974,141 2,270,263
Sexto 580,427 647,538 712,322 877,608 882,123 969,501 1,002,525 1,102,058 1,233,984 1,201,633 1,418,767 1,576,262 1,705,306 1,785,310 2,053,107
Séptimo 557,973 619,900 684,447 766,815 919,997 917,408 1,008,281 1,042,626 1,146,140 1,283,343 1,249,698 1,475,518 1,639,312 1,773,518 1,856,723
Octavo 551,907 595,931 655,232 736,807 803,852 956,796 954,104 1,048,612 1,084,331 1,191,986 1,334,677 1,299,686 1,534,539 1,704,885 1,844,459
Noveno 485,501 589,530 629,893 705,358 772,395 836,006 995,068 992,269 1,090,556 1,127,704 1,239,665 1,388,064 1,351,673 1,595,920 1,773,080
Décimo 485,501 518,531 623,137 678,080 739,427 803,291 869,446 1,034,871 1,031,959 1,134,179 1,172,812 1,289,252 1,443,587 1,405,740 1,659,757
Undécimo 494,055 518,531 548,083 670,807 710,831 769,004 835,422 904,224 1,076,266 1,073,238 1,179,546 1,219,724 1,340,822 1,501,330 1,461,970

Proyectado
Techo % entre Secretaría y Aplicada - Pensiones 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Párvulos -2.0% -24.8% -27.3% -15.1% -17.4% -19.2% -22.6% -25.8% -28.9% -31.8% -34.7% -37.4% -40.0% -42.5% -44.9%
Prejardín -2.0% -24.8% -27.3% -8.3% -10.8% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8% -38.5% -41.0%
Jardín 0.0% -28.9% -24.1% 0.0% 0.0% -5.4% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8% -38.5%
Transición 0.0% -24.3% -20.2% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0% -35.8%
Primero 0.0% 0.0% -10.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1% -33.0%
Segundo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0% -30.1%
Tercero 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9% -27.0%
Cuarto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6% -23.9%
Quinto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1% -20.6%
Sexto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5% -17.1%
Séptimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9% -13.5%
Octavo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -0.9%
Noveno 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Décimo 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Undécimo 1.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Diferencia entre techo matricula vs techo pension 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Párvulos 0.000% 0.000% 0.000% 1.512% 1.743% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Prejardín 0.000% 0.000% 0.000% 0.833% 1.083% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Jardín 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Transición 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Primero 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Segundo 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Tercero 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Cuarto 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Quinto 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Sexto 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Séptimo 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Octavo 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Noveno 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Décimo 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Undécimo 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
 ACTUALIZAR 7.89% VARIACIÓN %
SIERRA 22 - BILINGÜE
Matrícula aplicada GNV GNV - SIERRA
23 22-23
Stem 1 $ 540,267 0.0%
Stem 2 $ 540,267 0.0%
K3 Párvulos $ 1,354,086 $ 3,144,994 $ 617,065 43.1%
K4 Prejardín $ 1,449,454 $ 3,144,994 $ 1,595,485 46.1%
K5 Jardín $ 1,373,831 $ 3,144,994 $ 1,595,485 43.7%
K6 Transición $ 1,384,159 $ 3,144,994 $ 1,595,485 44.0%
Primero Primero $ 1,295,693 $ 3,144,994 $ 1,528,898 41.2%
Segundo Segundo $ 1,141,289 $ 3,144,994 $ 1,528,898 36.3%
Tercero Tercero $ 1,218,897 $ 3,144,994 $ 1,452,536 38.8%
Cuarto Cuarto $ 1,132,127 $ 3,306,829 $ 1,452,536 34.2%
Quinto Quinto $ 1,071,073 $ 3,306,829 $ 1,466,637 32.4%
Sexto Sexto $ 1,077,223 $ 3,306,829 $ 1,277,981 32.6%
Séptimo Séptimo $ 1,019,342 $ 3,306,829 $ 1,330,209 30.8%
Octavo Octavo $ 1,063,107 $ 3,306,829 $ 1,355,248 32.1%
Noveno Noveno $ 928,895 $ 3,306,829 $ 1,278,520 28.1%
Décimo Décimo $ 892,545 $ 3,306,829 $ 1,278,520 27.0%
Undécimo Undécimo $ 854,449 $ 3,306,829 $ 1,116,768 25.8%
Doce $ 3,306,829 $ 1,116,768 0.0%

ACTUALIZAR 7.89% 7.89% VARIACIÓN %

SIERRA 22 - BILINGÜE
Pensión aplicada GNV GNV - SIERRA
23 22-23
Stem 1 $ 670,504 0.0%
Stem 2 $ 670,504 0.0%
K3 Párvulos $ 1,218,677
$ 938,643 $ 728,306 140.1%
K4 Prejardín $ 1,304,509
$ 938,643 $ 1,505,669 149.9%
K5 Jardín $ 1,236,447
$ 938,643 $ 1,505,669 91.2%
K6 Transición $ 1,245,743
$ 1,462,988 $ 1,505,669 91.9%
Primero Primero $ 1,166,123
$ 1,462,988 $ 1,428,185 86.0%
Segundo Segundo $ 1,027,161
$ 1,462,988 $ 1,428,185 75.7%
Tercero Tercero $ 1,097,007
$ 1,462,988 $ 1,339,193 80.9%
Cuarto Cuarto $ 1,018,915
$ 1,462,988 $ 1,339,193 75.1%
Quinto Quinto $ 963,966
$ 1,462,988 $ 1,352,195 71.1%
Sexto Sexto $ 969,501
$ 1,462,988 $ 1,178,258 71.5%
Séptimo Séptimo $ 917,408
$ 1,462,988 $ 1,226,411 67.7%
Octavo Octavo $ 956,796
$ 1,462,988 $ 1,226,411 70.6%
Noveno Noveno $ 836,006
$ 1,462,988 $ 1,178,756 61.7%
Décimo Décimo $ 803,291
$ 1,462,988 $ 1,178,756 59.2%
Undécimo Undécimo $ 769,004
$ 1,462,988 $ 1,029,626 56.7%
Doce $ 1,462,988 $ 1,029,626
ACTUALIZAR TARIFAS
12%
SIERRA 22 - BILINGÜE
OTROS CONCEPTOS GNV
23 22-23
Proyecto pedagógico $ 782,203
Derechos de grado Once $ 492,800 $ 782,203
Derechos de grado Transición $ 150,000
Derechos de grado Quinto $ 200,000
Seguro accidentes $ 158,400 $ 175,612
Sistematización $ 166,100 $ 150,850
Anuario $ 101,147
The clipper $ 21,674
Orquesta $ 30,103
Exposición de arte $ 3,612
Show navidad $ 180,619
Vida sana $ 438,905
Ciudadanos del mundo $ 2,245,665
Papelería $ 166,100
Carnet $ 16,500
ACTUALIZAR TARIFAS
ANUALIDAD (cifras en miles de pesos)
SIERRA 22 - BILINGÜE
ANUALIDAD GNV GNV - SIERRA
23 22-23
Stem 1 Stem 1 11.264 0.0%
Stem 2 Stem 2 11.264 0.0%
K3 Párvulos 14.048 13.314 11.977 105.5%
K4 Prejardín 15.002 13.314 21.506 112.7%
K5 Jardín 14.245 13.314 21.506 107.0%
K6 Transición 14.499 18.557 21.506 78.1%
Primero Primero 13.464 18.557 20.587 72.6%
Segundo Segundo 11.920 18.557 20.587 64.2%
Tercero Tercero 12.696 18.557 19.532 68.4%
Cuarto Cuarto 11.828 18.719 19.532 63.2%
Quinto Quinto 11.418 18.719 19.689 61.0%
Sexto Sexto 11.279 18.719 17.587 60.3%
Séptimo Séptimo 10.701 18.719 18.169 57.2%
Octavo Octavo 11.138 18.719 18.194 59.5%
Noveno Noveno 9.796 18.719 17.593 52.3%
Décimo Décimo 9.433 18.719 17.593 50.4%
Undécimo Undécimo 9.544 18.719 15.791 51.0%
Doce Doce 19.501 15.791

ANUALIDAD GNV - SIERRA - BIL

Cifras en miles de pesos
25.000

21.506 21.506 21.506

20.587 20.587
19.532 19.532 19
20.000

15.002
15.000
14.048 14.499
14.245 13.464
11.264 11.264 12.696
11.920 11.828
11.977 11
10.000

5.000

.000
Stem 1 Stem 2 Párvulos Prejardín Jardín Transición Primero Segundo Tercero Cuarto Qu

GNV BILINGÜE 22-23

.000
Stem 1 Stem 2 Párvulos Prejardín Jardín Transición Primero Segundo Tercero Cuarto Qu

GNV BILINGÜE 22-23

VARIACIÓN % VARIACIÓN $

GNV - BILINGÜE GNV - SIERRA GNV - BILINGÜE

0.0% $ - -$ 540,267
0.0% $ - -$ 540,267
219.4% -$ 1,790,908 $ 737,021
90.8% -$ 1,695,539 -$ 146,031
86.1% -$ 1,771,163 -$ 221,654
86.8% -$ 1,760,835 -$ 211,326
84.7% -$ 1,849,301 -$ 233,205
74.6% -$ 2,003,704 -$ 387,609
83.9% -$ 1,926,096 -$ 233,639
77.9% -$ 2,174,701 -$ 320,409
73.0% -$ 2,235,755 -$ 395,564
84.3% -$ 2,229,605 -$ 200,758
76.6% -$ 2,287,486 -$ 310,867
78.4% -$ 2,243,721 -$ 292,141
72.7% -$ 2,377,933 -$ 349,625
69.8% -$ 2,414,283 -$ 385,975
76.5% -$ 2,452,380 -$ 262,319
0.0% -$ 3,306,829 -$ 1,116,768

VARIACIÓN % VARIACIÓN $

GNV - BILINGÜE GNV - SIERRA GNV - BILINGÜE

0.0% $ - -$ 670,504
0.0% $ - -$ 670,504
167.3% $ 280,034 $ 490,371
86.6% $ 365,866 -$ 201,160
82.1% $ 297,804 -$ 269,221
82.7% -$ 217,246 -$ 259,926
81.7% -$ 296,865 -$ 262,062
71.9% -$ 435,828 -$ 401,025
81.9% -$ 365,981 -$ 242,186
76.1% -$ 444,074 -$ 320,278
71.3% -$ 499,022 -$ 388,229
82.3% -$ 493,488 -$ 208,757
74.8% -$ 545,580 -$ 309,003
78.0% -$ 506,192 -$ 269,614
70.9% -$ 626,982 -$ 342,751
68.1% -$ 659,698 -$ 375,466
74.7% -$ 693,985 -$ 260,622
 GNV - BILINGÜE GNV - SIERRA GNV - BILINGÜE

0.0% $ - -$ 11,263,998
0.0% $ - -$ 11,263,998
117.3% $ 734,333 $ 2,071,340
69.8% $ 1,688,017 -$ 6,504,385
66.2% $ 931,780 -$ 7,260,622
67.4% -$ 4,058,394 -$ 7,007,342
65.4% -$ 5,093,053 -$ 7,123,093
57.9% -$ 6,637,086 -$ 8,667,126
65.0% -$ 5,861,009 -$ 6,835,775
60.6% -$ 6,890,541 -$ 7,703,472
58.0% -$ 7,301,083 -$ 8,271,137
64.1% -$ 7,439,584 -$ 6,307,677
58.9% -$ 8,018,391 -$ 7,468,390
61.2% -$ 7,580,744 -$ 7,055,782
55.7% -$ 8,922,861 -$ 7,796,973
53.6% -$ 9,286,361 -$ 8,160,474
60.4% -$ 9,174,530 -$ 6,246,455

DAD GNV - SIERRA - BILINGUE

ifras en miles de pesos

20.587
19.532 19.532 19.689
18.169 18.194
17.587 17.593 17.593

15.791 15.791

12.696
11.920 11.828 11.418 11.279 11.138
10.701
9.796 9.433 9.544

egundo Tercero Cuarto Quinto Sexto Séptimo Octavo Noveno Décimo Undécimo Doce

GNV BILINGÜE 22-23

egundo Tercero Cuarto Quinto Sexto Séptimo Octavo Noveno Décimo Undécimo Doce

GNV BILINGÜE 22-23

1 15.791

mo Doce
mo Doce