Evaluacion Social Chilcas Cronograma

Demanda (3)ANLISIS ECONMICO1- Poblacin de ReferenciaPoblacin ReferencialTeniendo en cuenta que el distanciamiento maximo es de 5 km o 90 minutos a pie en zonas rurales (Directiva General del Sistema Nacional de Inversin PblicaResolucin Directoral N 003-2011-EF/68.01)Anexo SNIP 09 V1.1)PoblacinCENSO 1993CENSO 2007Tasa intercensalDistrito de Vilcashuamn1,7592,6172.88%Para las proyecciones se utilizara la tasa intercensal de la Provincia de VilcashuamanCc.pp. de san juan de chito6021,5907.18%Fuente: Censos Nacionales 2007: XI de Poblacin y VI de Viviendaa) Poblacin de Referencia SAN JUAN DE CHITO

En el Centro Poblado de Hualchancca no existe otra institucin educativa del mismo nivel secundario en un radio de 5kmPoblacin de referencia2,0152,0162,0172,0182,0192,0202,0212,0222,0232,0242,0252,0262,0272,0282,029Centro Poblado de Santiago de Chito2,6172,6922,7702,8502,9323,0163,1033,1923,2843,3783,4763,5763,6793,7853,89448,242Total2,6172,6922,7702,8502,9323,0163,1033,1923,2843,3783,4763,5763,6793,7853,8940 Fuente: Censos Nacionales 2007: XI de Poblacin y VI de Vivienda2.- Poblacin Demandante Potencial

a) Poblacin Dem Potencial SAN DE JUAN DE CHITO

Demanda Potencial ( 10 a 19 aos )2007200820092010201120122013201420152016201720182019202020212022I. E. GENARO TABOADA GUTIERREZ13214114615015415816316817317818318819319920521037Total132141146150154158163168173178183188193199205210Fuente: Elaboracin del Equipo TecnicoFuente: Censos Nacionales 2007: XI de Poblacin y VI de Vivienda3.- Poblacin Demandante Efectiva3.1) Anlisis Histrico de la Demanda de las I.E.s

Analisis de los matriculados y la evolucion de la tasa de matricula en la I.E. GENARO TABOADA GUTIERREZ DE SAN JUAN DE CHITO Ao/NivelSecundaria1er2do3er4toTotal201100000201200000201324110035Total24110035Para el ao 2013 se cuenta con el 3ro de Secundaria Fuente: Nminas de MatrculaElaboracin: Equipo Tcnico

GradosTasa de MatrculaPromedio24=15%201220130.041er0%100%10%2do0%100%10%3ro0%0%0%4to0%0%0%5to0%0%0%Promedio4%

Seguidamente se realizara un promedio de la tasa de matricula de la I.E. de nivel secundario con el fin de realizar la proyeccin de la demanda efectiva SIN proyecto

GradosPromedio

1er10%2do10%3er0%4to0%5to0%Promedio4%

3.2).- Proyeccin de la demanda3.2.1).- Proyeccin de la demanda SIN Proyecto

Ao/Nivel2,0132,0142,0152,0162,0172,0182,0192,0202,0212,0222,023I.E. GENARO TABOADA GUTIERREZ 1er24262932353943475157622do11242629323539434751573er0112426293235394347514to001124262932353943475to0001124262932353943Sub Total356190122147161177195215236260Total356190122147161177195215236260

3.2.1).- Proyeccin de la demanda CON Proyecto

a).- Egresados del Nivel Primaria del Ambito de Influencia

La I.E. VILCASHUAMAN, del distrito de VILCASHUAMAN es la unica I.E. donde se encuentra el ambito de influencia en un radio de 5 Km (Anexo SNIP 09)Por lo que se evaluara el analisis historico de las I.E. de nivel PRIMARIA como ambito de influencia en los respectivos Centros Poblados

Existen varios Centros Poblados con el nivel Primario, mas no en el nivel secundario, que nos permitiran usar para fines de proyeccion de la demanda efectiva con proyectodando a conocer que este alumnado del nivel primario puede acceder a las I.Es. De nivel secundario en estudio, solo se tomaran en cuenta los Centros Poblados mas cercanos que a Pie estan a 30 - 40 minutos

Anlisis Histrico de la Demanda de la I.E. N 38146 de Santiago de Chito

Ao/NivelPrimaria1er2do3er4to5to6toTotal2,0081526272625241432,0092121263033261572,0101625192930241432,0112022201524221232,0121123151815241062,0136181913131887Total89135126131140138759Fuente: Nminas de MatrculaElaboracin: Equipo Tcnico

GradosTasa de MatrculaPromedio2,0082,0092,0102,0112,0122,0136 to.0%8%-8%-8%9%-25%-4%Elaboracin: Equipo Tcnico

Ao/Nivel2,0132,0142,0152,0162,0172,0182,0192,0202,0212,0222,0236 to.1819192021222324252627Total1819192021222324252627Elaboracin: Equipo Tcnico

Anlisis Histrico de la Demanda de la I.E. PRIMARIA-SANTA ROSA DE CHANEN

Ao/NivelPrimaria1er2do3er4to5to6toTotal2,00625191718109982,0079311914179992,008131626141710962,0098177221015792,01071214102012752,0118710131019672,012613108810552,013161257839Total771211151049992608Fuente: Nminas de MatrculaElaboracin: Equipo Tcnico

GradosTasa de MatrculaPromedio2,0072,0082,0092,0102,0112,0122,0136 to.0%11%50%-20%58%-47%-20%5%Elaboracin: Equipo Tcnico

Ao/Nivel2,0132,0142,0152,0162,0172,0182,0192,0202,0212,0222,0232,0246 to.8899910101111111212Total8899910101111111212Elaboracin: Equipo Tcnico

Anlisis Histrico de la Demanda de la I.E. PRIMARIA-MICAELA BASTIDAS

Ao/NivelPrimaria1er2do3er4to5to6toTotal2,0053163565071373082,0063252585950603112,0076149525756503252,0082874455565483152,0093444715353583132,0103442345968492862,0113342413655662732,012394743384158266Total2924134004074594262,397Fuente: Nminas de Matrcula838Elaboracin: Equipo Tcnico7941387GradosTasa de MatrculaPromedio5482,0062,0072,0082,0092,0102,0112,01210756 to.62%-17%-4%21%-16%35%-12%10%7136Elaboracin: Equipo Tcnico

Ao/Nivel2,0122,0132,0142,0152,0162,0172,0182,0192,0202,0212,0222,0236 to.586063656871737679838689Total586063656871737679838689Elaboracin: Equipo Tcnico

Total92868991949799102105108111115Analisis de los APROBADOS, DESAPROBADOS Y RETIRADOS

I.E. N 38146 - GENERO TABOADA GUTIERREZ8146Aos / Rubros2013 (1er)2013 (2do)Alumnos%Alumnos%Aprobados24100%11100%Desaprobados00%00%Retirados00%00%Total24100%11100%Fuente: Nminas de MatrculaElaboracin: Equipo Tcnico

Seguidamente se realiza el calculo de la tasa promedio por grados que seran necesarios para la proyeccion de la demanda efectiva con proyecto

Tasas de matricula - I.E. GENARO TABOADA GUTIERREZAos / RubrosTasas por Grado de Secundaria123Aprobados100%100%0%Desaprobados0%0%0%Retirados0%0%0%Fuente: Nminas de MatrculaElaboracin: Equipo Tcnico

Resumen de la tasa de matricula con fines de proyectar la demanda efectiva CON proyectoAos / RubrosTasas por Grado de Secundaria( 1 ero)( 2 do)( 3ro)( 4 to)( 5 to)Aprobados100%100%0%0%0%Desaprobados0%0%0%0%0%Retirados0%0%0%0%0%Fuente: Nminas de MatrculaElaboracin: Equipo TcnicoProyectando la demanda CON Proyecto

Consideramos como factores relevantes para la proyeccin de la demanda efectiva con proyecto, el factor Aprobado, Desaprobadon y RetiradosDonde se considera un 5% de incremento en los matriculados del 1er grado, al considerar la demanda efectiva con proyectoAo/Nivel2,0132,0142,0152,0162,0172,0182,0192,0202,0212,0222,023TC = 72%I.E. N 38143 GENARO TABOADA GUTIERREZ1er2489919497991021051081111152do112489919497991021051081113er0112489919497991021051084to00112489919497991021055to00011248991949799102Sub Total35124215309395470484498512527542Total35124215309395470484498512527542

DEMANDA

ANALISIS DE LA DEMANDATasa de Crecimiento1.31Demanda Sin ProyectoRUBROAOS01234567891020132014201520162017201820192020202120222023Demanda Sin ProyectoERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Tasa de Crecimiento4.65Demanda Con ProyectoRUBROAOS01234567891020132014201520162017201820192020202120222023Demanda Con ProyectoERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!9045ERROR:#REF!

ANALISIS DE LA OFERTA OFERTA OPTIMIZADA RUBROAOS01234567891020132014201520162017201820192020202120222023OFERTA OPTIMIZADA 00000000000

ANALISIS DE LA DEMANDA Y OFERTA

RUBROAOS01234567891020132014201520162017201820192020202120222023Demanda con Proyecto35124215309395470484498512527542Oferta Optimizada00000000000Balance Oferta - Demanda-35-124-215-309-395-470-484-498-512-527-542

ALTERNATIVASALTERNATIVA 01RESUMEN DE COSTOS DE INVERSION A PRECIOS DE MERCADO Y PRECIOS SOCIALES (S/)PRINCIPALES RUBROSCOSTO TOTAL A PRECIO DE MERCADOFACTOR DE CORRECCIONCOSTO TOTAL A PRECIOS SOCIALES

ACCION 01: INSTALACIO DE SERVICIO SANEAMIENTO BASICO CON BIODIGESTOR2,524,933.002,042,665.58INSUMO DE ORIGEN NACIONAL1,763,616.320.8471,493,783.02BIENES TRANSABLES46,242.040.86740,091.85MANO DE OBRA CALIFICADA432,084.390.909392,764.71MANO DE OBRA NO CALIFICAFA282,990.250.41116,026.00ACCION 2: FLETES467,832.02396,253.72INSUMO DE ORIGEN NACIONAL467,832.020.847396,253.72ACCION 3:CAPACITACION EN SEGURIDAD Y SALUD 14,460.0014,460.0012,247.62INSUMO DE ORIGEN NACIONAL14,460.000.84712,247.62482,292.02ACCION 4: EDUCACION SANITARIA9,000.007,623.00INSUMO DE ORIGEN NACIONAL9,000.000.8477,623.00ACCION 5: CONTROL DE CALIDAD25,726.3821,790.24INSUMO DE ORIGEN NACIONAL25,726.380.84721,790.24530,024.06ACCION 6: PLAN DE MANEJO AMBIENTAL134,474.28113,899.72INSUMO DE ORIGEN NACIONAL134,474.280.847113,899.72ACCION 7: PLAN DE MONITOREO ARQUEOLOGICO9,000.007,623.00INSUMO DE ORIGEN NACIONAL9,000.000.8576233,185,425.682,602,102.88 GASTOS GENERALES 8%254,834.05208,168.23UTILIDAD9%286,688.31234,189.26SUB TOTAL3,726,948.053,044,460.38IGV18%670,850.65468,378.52GASTOS DE SUPERVISION 7.0%222,979.80182,147.20

COSTO TOTAL DE INVERSION4,620,778.493,694,986.102876803.07 ALTERNATIVA 02RESUMEN DE COSTOS DE INVERSION A PRECIOS DE MERCADO Y PRECIOS SOCIALES (S/)PRINCIPALES RUBROSCOSTO TOTAL A PRECIO DE MERCADOFACTOR DE CORRECCIONCOSTO TOTAL A PRECIOS SOCIALES

ACCION 01: INSTALACIO DE SERVICIO SANEAMIENTO BASICO CON BIODIGESTOR2,530,248.212,047,040.79INSUMO DE ORIGEN NACIONAL1,767,720.760.8471,497,259.481,974,800.12BIENES TRANSABLES46,277.470.86740,122.57364,445.16MANO DE OBRA CALIFICADA432,858.220.909393,468.12435,805.03MANO DE OBRA NO CALIFICAFA283,391.760.41116,190.62288,586.26ACCION 2: FLETES467,832.02396,253.7280,586.68INSUMO DE ORIGEN NACIONAL467,832.020.847396,253.7280,586.68ACCION 3:CAPACITACION EN SEGURIDAD Y SALUD 14,460.0014,460.0012,247.629,347.659,347.65INSUMO DE ORIGEN NACIONAL14,460.000.84712,247.629,347.65ACCION 4: EDUCACION SANITARIA9,000.007,623.007,976.73INSUMO DE ORIGEN NACIONAL9,000.000.8477,623.007,976.73ACCION 5: CONTROL DE CALIDAD25,726.1021,790.014,287.73INSUMO DE ORIGEN NACIONAL25,726.100.84721,790.014,287.73ACCION 6: PLAN DE MANEJO AMBIENTAL134,474.78113,900.1412,216.95INSUMO DE ORIGEN NACIONAL134,474.780.85113900.1386612,216.95ACCION 7: PLAN DE MONITOREO ARQUEOLOGICO9,000.007,623.001,500.00INSUMO DE ORIGEN NACIONAL9,000.000.8477,623.001,500.00

COSTO TOTAL DIRECTO 3,190,741.112,606,478.28 1,767,720.76GASTOS GENERALES 8%255,259.29208,518.26UTILIDAD9%287,166.70234,583.05SUB TOTAL3,733,167.103,049,579.59IGV18%671,970.08548,924.33GASTOS DE SUPERVISION 7.0%261,321.70213,470.57

COSTO TOTAL DE INVERSION4,666,458.873,811,974.48-51,198.83ALTERNATIVA 03RESUMEN DE COSTOS DE INVERSION A PRECIOS DE MERCADO Y PRECIOS SOCIALES (S/)PRINCIPALES RUBROSCOSTO TOTAL A PRECIO DE MERCADOFACTOR DE CORRECCIONCOSTO TOTAL A PRECIOS SOCIALES

ACCION 01: INSTALACIO DE SERVICIO SANEAMIENTO BASICO CON BIODIGESTOR3,282,742.852,668,163.92INSUMO DE ORIGEN NACIONAL2,311,812.370.8471,958,105.08BIENES TRANSABLES118,538.320.867102,772.72MANO DE OBRA CALIFICADA516,643.960.909469,629.36MANO DE OBRA NO CALIFICAFA335,748.210.41137,656.77ACCION 2: FLETES448,494.94379,875.21INSUMO DE ORIGEN NACIONAL448,494.940.847379,875.21ACCION 3:CAPACITACION EN SEGURIDAD Y SALUD 2,460.002,460.002,083.62INSUMO DE ORIGEN NACIONAL2,460.000.8472,083.62ACCION 4: EDUCACION SANITARIA21,000.0017,787.00INSUMO DE ORIGEN NACIONAL21,000.000.84717,787.00ACCION 5: CONTROL DE CALIDAD25,729.9221,793.24INSUMO DE ORIGEN NACIONAL25,729.920.84721,793.24ACCION 6: PLAN DE MANEJO AMBIENTAL43,301.737,623.00INSUMO DE ORIGEN NACIONAL43,301.73ACCION 7: PLAN DE MONITOREO ARQUEOLOGICO9,000.007,623.00INSUMO DE ORIGEN NACIONAL9,000.000.8477,623.00

COSTO TOTAL DIRECTO 3,832,729.443,104,949.00GASTOS GENERALES 8%306,618.36208,518.26UTILIDAD9%344,945.65234,583.05SUB TOTAL4,484,293.453,548,050.31IGV18%807,172.82469,166.09GASTOS DE SUPERVISION 7.0%313,900.54182,453.48

COSTO TOTAL DE INVERSION5,605,366.814,199,669.88

O.M.SPCOSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS PRIVADOS - SIN PROYECTOCONCEPTOCANT.COSTO MENSUAL (S/.)AOS DEL HORIZONTE DEL PROYECTO0123456789101 GASTOS DE OPERACIN:0.00840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Servicios:840.000.00840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Limpieza de hoyos secos 160720.000.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Herramientas 110120.000.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00

2 COSTOS DE MANTENIMIENTO (anual)0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Mantenimiento de casetas 140.00480.000.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00Materiales 120.00240.000.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO0.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.00Fuente: Elaboracin Propia

COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - SIN PROYECTO CONCEPTOCANT.COSTO MENSUAL (S/.)FCCOSTO ANUAL (S/.)AOS DEL HORIZONTE DEL PROYECTO0123456789101. GASTOS DE OPERACIN632.400.00632.40632.40632.40632.40632.40632.40632.40632.40632.40632.40Limpieza de hoyos secos 1500.89534.000.00534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Herramientas 1100.8298.400.0098.4098.4098.4098.4098.4098.4098.4098.4098.4098.400.000.000.000.000.000.000.000.000.002 COSTOS DE MANTENIMIENTO (anual)597.600.00597.60597.60597.60597.60597.60597.60597.60597.60597.60597.60Mantenimiento de casetas 130.000.84302.400.00302.40302.40302.40302.40302.40302.40302.40302.40302.40302.40Materiales 130.000.82295.200.00295.20295.20295.20295.20295.20295.20295.20295.20295.20295.20TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO0.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.00Fuente: Elaboracin Propia

O.M.CPCOSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS PRIVADOS - CON PROYECTO ALTERNATIVA I, II y IIICONCEPTOCANT.COSTO MENSUAL (S/.)BONIFICACIONCOSTO ANUAL (S/.)AOS DEL HORIZONTE DEL PROYECTO0123456789101 GASTOS DE OPERACIN:4,140.000.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.00Personal13003,600.000.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.00Herramientas y Equipos 145540.000.00540.00540.00540.00540.00540.00540.00540.00540.00540.00540.00540.000.002 COSTOS DE MANTENIMIENTO (anual)1,440.000.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.00limpieza del sistema 180.00960.000.00960.00960.00960.00960.00960.00960.00960.00960.00960.00960.00960.00Adquisicion de materiales 140.00480.000.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO5,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.00Fuente: Elaboracin Propia

COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - CON PROYECTO ALTERNATIVA I, II Y IIICONCEPTOCANT.COSTO MENSUAL (S/.)BONIFICACIONFCCOSTO ANUAL (S/.)AOS DEL HORIZONTE DEL PROYECTO0123456789101. GASTOS DE OPERACIN3,696.000.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.00Personal13000.893,204.000.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.00Herramientas y Equipos 1500.82492.000.00492.00492.00492.00492.00492.00492.00492.00492.00492.00492.00

2 COSTOS DE MANTENIMIENTO (anual)1,200.000.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00limpieza del sistema 180.000.84806.400.00806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 140.000.82393.600.00393.60393.60393.60393.60393.60393.60393.60393.60393.60393.60TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO0.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.00Fuente: Elaboracin Propia

F.C.I.PP

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA ICONCEPTOAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001 GASTOS DE OPERACIN:840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Personal720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Servicios:120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00

2 COSTOS DE MANTENIMIENTO (anual)720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Mantenimiento de casetas 480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00Materiales 240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00

TOTAL COSTOS CON PROYECTO (B)4,620,778.495,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.001 GASTOS DE OPERACIN:0.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.00Personal3,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.00Adquisicion de materiales 540.00540.00540.00540.00540.00540.00540.00540.00540.00540.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.00Mantenimiento de casetas 960.00960.00960.00960.00960.00960.00960.00960.00960.00960.00Materiales 480.00480.00480.00480.00480.00480.00480.00480.00480.00480.003. PROYECTOInversion4,620,778.49

COSTOS INCREMENTALES (A-B)4,620,778.494,020.004,020.004,020.004,020.004,020.004,020.004,020.004,020.004,020.004,020.00Fuente: Elaboracin Propia

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA IICONCEPTOAOS 012345678910TOTAL COSTOS SIN PROYECTO (A)0.002,370.002,380.002,380.002,380.002,380.002,380.002,380.002,380.002,380.002,380.00ERROR:#REF!0.00850.00860.00860.00860.00860.00860.00860.00860.00860.00860.00Personal0.00725.00730.00730.00730.00730.00730.00730.00730.00730.00730.00Herramientas y Equipos 0.00125.00130.00130.00130.00130.00130.00130.00130.00130.00130.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.00 Mantenimiento de casetas 0.00970.00970.00970.00970.00970.00970.00970.00970.00970.00970.00Materiales 0.00550.00550.00550.00550.00550.00550.00550.00550.00550.00550.00

TOTAL COSTOS CON PROYECTO (B)4,666,458.875,655.005,655.005,655.005,655.005,655.005,655.005,655.005,655.005,655.005,655.00ERROR:#REF!0.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.00Personal0.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.00Herramientas y Equipos 0.00540.00540.00540.00540.00540.00540.00540.00540.00540.00540.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.00limpieza del sistema 0.00965.00965.00965.00965.00965.00965.00965.00965.00965.00965.00Adquisicion de materiales 0.00550.00550.00550.00550.00550.00550.00550.00550.00550.00550.003. PROYECTOinversion4,666,458.87COSTOS INCREMENTALES (A-B)4,666,458.873,285.003,275.003,275.003,275.003,275.003,275.003,275.003,275.003,275.003,275.00COSTOS INCREMENTALES (A-B)4,666,458.873,285.003,275.003,275.003,275.003,275.003,275.003,275.003,275.003,275.003,275.00Fuente: Elaboracin Propia

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA IIICONCEPTOAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.002,380.002,380.002,380.002,380.002,380.002,380.002,380.002,380.002,380.002,380.00ERROR:#REF!0.00860.00860.00860.00860.00860.00860.00860.00860.00860.00860.00Personal0.00730.00730.00730.00730.00730.00730.00730.00730.00730.00730.00Herramientas y Equipos 0.00130.00130.00130.00130.00130.00130.00130.00130.00130.00130.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.001,520.00Mantenimiento de casetas 0.00970.00970.00970.00970.00970.00970.00970.00970.00970.00970.00Materiales 0.00550.00550.00550.00550.00550.00550.00550.00550.00550.00550.00

TOTAL COSTOS CON PROYECTO (B)5,605,366.815,600.005,600.005,600.005,600.005,600.005,600.005,600.005,600.005,600.005,600.000.000.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.00Personal0.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.00Herramientas y Equipos 0.00540.00540.00540.00540.00540.00540.00540.00540.00540.00540.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,460.001,460.001,460.001,460.001,460.001,460.001,460.001,460.001,460.001,460.00limpieza del sistema 0.00970.00970.00970.00970.00970.00970.00970.00970.00970.00970.00Adquisicion de materiales 0.00490.00490.00490.00490.00490.00490.00490.00490.00490.00490.003. PROYECTOinversion5,605,366.81COSTOS INCREMENTALES (A-B)5,605,366.813,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.00COSTOS INCREMENTALES (A-B)5,605,366.813,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.003,220.00Fuente: Elaboracin Propia

F.C.I.PS

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA ICONCEPTOAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,230.001,229.601,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001 GASTOS DE OPERACIN:0.00632.40632.00632.40632.40632.40632.40632.40632.40632.40632.40Personal0.00534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Servicios:0.0098.4098.0098.4098.4098.4098.4098.4098.4098.4098.40

2 COSTOS DE MANTENIMIENTO (anual)0.00597.60597.60597.60597.60597.60597.60597.60597.60597.60597.60Mantenimiento de casetas 0.00302.40302.40302.40302.40302.40302.40302.40302.40302.40302.40Materiales 0.00295.20295.20295.20295.20295.20295.20295.20295.20295.20295.20

TOTAL COSTOS CON PROYECTO (B)3,694,986.100.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.001 GASTOS DE OPERACIN:0.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.00Personal0.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.00 Herramientas y Equipos 0.00492.00492.00492.00492.00492.00492.00492.00492.00492.00492.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00 limpieza del sistema 0.00806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 0.00393.60393.60393.60393.60393.60393.60393.60393.60393.60393.603. PROYECTOinversion3,694,986.10

COSTOS INCREMENTALES (A-B)3,694,986.101,230.00-3,666.40-3,666.00-3,666.00-3,666.00-3,666.00-3,666.00-3,666.00-3,666.00-3,666.00COSTOS INCREMENTALES (A-B)3,694,986.10-1,230.003,666.403,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.00Fuente: Elaboracin Propia

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA IICONCEPTOAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001 GASTOS DE OPERACIN:0.00632.40632.40632.40632.40632.40632.40632.40632.40632.40632.40Personal534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Servicios:98.4098.4098.4098.4098.4098.4098.4098.4098.4098.40

2 COSTOS DE MANTENIMIENTO (anual)0.00597.60597.60597.60597.60597.60597.60597.60597.60597.60597.60Mantenimiento de casetas 302.40302.40302.40302.40302.40302.40302.40302.40302.40302.40Materiales 295.20295.20295.20295.20295.20295.20295.20295.20295.20295.20

TOTAL COSTOS CON PROYECTO (B)3,811,974.484,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.001 GASTOS DE OPERACIN:0.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.00Personal3,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.00Herramientas y Equipos 492.00492.00492.00492.00492.00492.00492.00492.00492.00492.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00limpieza del sistema 806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 393.60393.60393.60393.60393.60393.60393.60393.60393.60393.60

3. PROYECTOInversion3,811,974.48

COSTOS INCREMENTALES (A-B)3,811,974.483,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.00Fuente: Elaboracin Propia

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA IIICONCEPTOAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,230.001,764.001,764.001,764.001,764.001,764.001,764.001,764.001,764.001,764.001 GASTOS DE OPERACIN:0.00632.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.40Personal534.00632.40632.40632.40632.40632.40632.40632.40632.40632.40Servicios:98.40534.00534.00534.00534.00534.00534.00534.00534.00534.00

2 COSTOS DE MANTENIMIENTO (anual)0.00597.60597.60597.60597.60597.60597.60597.60597.60597.60597.60Mantenimiento de casetas 302.40302.40302.40302.40302.40302.40302.40302.40302.40302.40Materiales 295.20295.20295.20295.20295.20295.20295.20295.20295.20295.20

TOTAL COSTOS CON PROYECTO (B)3,548,050.314,896.001,805.001,805.001,805.001,805.001,805.001,805.001,805.001,805.001,805.001 GASTOS DE OPERACIN:0.003,696.00605.00605.00605.00605.00605.00605.00605.00605.00605.00Personal3,204.00405.00405.00405.00405.00405.00405.00405.00405.00405.00Herramientas y Equipos 492.00200.00200.00200.00200.00200.00200.00200.00200.00200.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00limpieza del sistema 806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 393.60393.60393.60393.60393.60393.60393.60393.60393.60393.60

3. PROYECTOInversion3,548,050.31

COSTOS INCREMENTALES (A-B)3,548,050.313,666.0041.0041.0041.0041.0041.0041.0041.0041.0041.00Fuente: Elaboracin Propia

VACT PP

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA ICONCEPTOVAPPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001 GASTOS DE OPERACIN:0.00Servicios:0.00840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Personal0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Servicios:0.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00

Mantenimiento de casetas 0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Mantenimiento de casetas 0.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00Materiales 0.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00

TOTAL COSTOS CON PROYECTO (B)0.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.005,580.00Personal0.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.004,140.00Personal0.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.003,600.00Servicios:0.00540.00540.00540.00540.00540.00540.00540.00540.00540.00540.00

limpieza del sistema 0.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.00limpieza del sistema 0.00960.00960.00960.00960.00960.00960.00960.00960.00960.00960.00Adquisicion de materiales 0.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.003. PROYECTOinversion4,620,778.49COSTOS INCREMENTALES (A-B)0.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00-4,020.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS PRIVADOS4,594,979.514,620,778.49-3,688.07-3,383.55-3,104.18-2,847.87-2,612.72-2,396.99-2,199.08-2,017.50-1,850.92-1,698.09VACT PRECIOS PRIVADOS4,603,220.244,620,778.49-3,383.55-2,847.87-2,396.99-2,017.50-1,698.09-1,429.25-1,202.97-1,012.52-852.21-717.29

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA IICONCEPTOVAPPAOS 012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.00Servicios:0.00840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Personal0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Servicios:0.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00

Mantenimiento de casetas 0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00 Mantenimiento de casetas 0.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.00Materiales 0.00240.00240.00240.00240.00240.00240.00240.00240.00240.00240.00


limpieza del sistema 0.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.001,515.00limpieza del sistema 0.00965.00965.00965.00965.00965.00965.00965.00965.00965.00965.00Adquisicion de materiales 0.00550.00550.00550.00550.00550.00550.00550.00550.00550.00550.003. PROYECTOinversion4,666,458.87COSTOS INCREMENTALES (A-B)0.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00-4,095.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS PRIVADOS4,640,178.574,666,458.87-3,756.88-3,446.68-3,162.09-2,901.00-2,661.47-2,441.71-2,240.11-2,055.14-1,885.45-1,729.774648573.038678872

FLUJO DE COSTOS INCREMENTALES A PRECIOS PRIVADOS - ALTERNATIVA IICONCEPTOVAPPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.001,560.00Servicios:0.00840.00840.00840.00840.00840.00840.00840.00840.00840.00840.00Personal0.00720.00720.00720.00720.00720.00720.00720.00720.00720.00720.00Servicios:0.00120.00120.00120.00120.00120.00120.00120.00120.00120.00120.00



limpieza del sistema 0.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.001,440.00limpieza del sistema 0.00960.00960.00960.00960.00960.00960.00960.00960.00960.00960.00Adquisicion de materiales 0.00480.00480.00480.00480.00480.00480.00480.00480.00480.00480.003. PROYECTOinversion5,605,366.81COSTOS INCREMENTALES (A-B)0.00-4,020.00-2,310.00-2,310.00-2,310.00-2,310.00-2,310.00-2,310.00-2,310.00-2,310.00-2,310.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS PRIVADOS5,588,973.225,605,366.81-3,688.07-1,944.28-1,783.74-1,636.46-1,501.34-1,377.38-1,263.65-1,159.31-1,063.59-975.77TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS PRIVADOS5,593,838.095,605,366.81-3,383.55-1,636.46-1,377.38-1,159.31-975.77-821.29-691.26-581.82-489.71-412.18

VACT PS

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA ICONCEPTOVAPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401 GASTOS DE OPERACIN:0.001,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.401,166.40Servicios:0.00632.40632.40632.40632.40632.40632.40632.40632.40632.40632.40Personal0.00534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Servicios:0.0098.4098.4098.4098.4098.4098.4098.4098.4098.4098.40


TOTAL COSTOS CON PROYECTO (B)3,694,986.104,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.00Personal0.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.00Personal0.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.00Servicios:0.00492.00492.00492.00492.00492.00492.00492.00492.00492.00492.00

limpieza del sistema 0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00Mantenimiento de casetas0.00806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Materiales0.00393.60393.60393.60393.60393.60393.60393.60393.60393.60393.603. PROYECTOinversion3,694,986.10COSTOS INCREMENTALES (A-B)3,694,986.103,729.603,729.603,729.603,729.603,729.603,729.603,729.603,729.603,729.603,729.60TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422V ACT PRECIOS SOCIALES3,718,921.393,694,986.103,421.653,139.132,879.942,642.142,423.982,223.842,040.221,871.761,717.211,575.42V ACT PRECIOS SOCIALES3,711,275.963,694,986.103,139.132,642.142,223.841,871.761,575.421,326.001,116.07939.37790.65665.48

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA IICONCEPTOVAPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,745.001,745.001,745.001,745.001,745.001,745.001,745.001,745.001,745.001,745.001 GASTOS DE OPERACIN:0.001,144.001,144.001,144.001,144.001,144.001,144.001,144.001,144.001,144.001,144.00Personal0.00740.00740.00740.00740.00740.00740.00740.00740.00740.00740.00Servicios:0.00404.00404.00404.00404.00404.00404.00404.00404.00404.00404.00


TOTAL COSTOS CON PROYECTO (B)3,811,974.481,351.001,351.001,351.001,351.001,351.001,351.001,351.001,351.001,351.001,351.001 GASTOS DE OPERACIN:0.00750.00750.00750.00750.00750.00750.00750.00750.00750.00750.00Personal0.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00Servicios:0.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00

2 COSTOS DE MANTENIMIENTO (anual)0.00601.00601.00601.00601.00601.00601.00601.00601.00601.00601.00limpieza del sistema 0.00404.00404.00404.00404.00404.00404.00404.00404.00404.00404.00Adquisicion de materiales 0.00197.00197.00197.00197.00197.00197.00197.00197.00197.00197.003. PROYECTOinversion3,811,974.48COSTOS INCREMENTALES (A-B)3,811,974.48-394.00-394.00-394.00-394.00-394.00-394.00-394.00-394.00-394.00-394.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422V ACT PRECIOS SOCIALES3,809,445.933,811,974.48-361.47-331.62-304.24-279.12-256.07-234.93-215.53-197.74-181.41-166.43

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA IICONCEPTOVAPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001 GASTOS DE OPERACIN:0.00632.40632.40632.40632.40632.40632.40632.40632.40632.40632.40Personal0.00534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Servicios:0.0098.4098.4098.4098.4098.4098.4098.4098.4098.4098.40


TOTAL COSTOS CON PROYECTO (B)3,811,974.484,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.004,896.001 GASTOS DE OPERACIN:0.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.003,696.00Personal0.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.003,204.00Servicios:0.00492.00492.00492.00492.00492.00492.00492.00492.00492.00492.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00limpieza del sistema 0.00806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 0.00393.60393.60393.60393.60393.60393.60393.60393.60393.60393.603. PROYECTOinversion3,811,974.48COSTOS INCREMENTALES (A-B)3,811,974.483,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.003,666.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422V ACT PRECIOS SOCIALES3,835,501.623,811,974.483,363.303,085.602,830.822,597.092,382.652,185.922,005.431,839.841,687.931,548.56TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS SOCIALES3,827,986.573,811,974.483,085.602,597.092,185.921,839.841,548.561,303.391,097.04923.35777.17654.13

FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA IIICONCEPTOVAPAOS012345678910TOTAL COSTOS SIN PROYECTO (A)0.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001,230.001 GASTOS DE OPERACIN:0.00632.40632.40632.40632.40632.40632.40632.40632.40632.40632.40Personal0.00534.00534.00534.00534.00534.00534.00534.00534.00534.00534.00Servicios:0.0098.4098.4098.4098.4098.4098.4098.4098.4098.4098.40


TOTAL COSTOS CON PROYECTO (B)4,199,669.884,896.001,950.001,950.001,950.001,950.001,950.001,950.001,950.001,950.001,950.001 GASTOS DE OPERACIN:0.003,696.00750.00750.00750.00750.00750.00750.00750.00750.00750.00Personal0.003,204.00650.00650.00650.00650.00650.00650.00650.00650.00650.00Servicios:0.00492.00100.00100.00100.00100.00100.00100.00100.00100.00100.00

2 COSTOS DE MANTENIMIENTO (anual)0.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00limpieza del sistema 0.00806.40806.40806.40806.40806.40806.40806.40806.40806.40806.40Adquisicion de materiales 0.00393.60393.60393.60393.60393.60393.60393.60393.60393.60393.603. PROYECTOinversion4,199,669.88COSTOS INCREMENTALES (A-B)4,199,669.883,666.00720.00720.00720.00720.00720.00720.00720.00720.00720.00TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422V ACT PRECIOS SOCIALES4,206,993.344,199,669.883,363.30606.01555.97510.07467.95429.31393.86361.34331.51304.14TSD(9%)1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422VACT PRECIOS SOCIALES4,205,294.234,199,669.883,085.60510.07429.31361.34304.14255.99215.46181.35152.64128.47

CEBENEFICIARIOS AL 20251,176INDICADOR COSTO - EFECTIVIDADINDICADORES DE RENTABILIDADPRECIOS PRIVADOSPRECIOS SOCIALESALTERNATIVA IALTERNATIVA IIALTERNATIVA IIIALTERNATIVA IALTERNATIVA IIALTERNATIVA IIINmero de Beneficiarios 1,1761,1761,1761,1761,1761,176V ACT4,603,220.244,640,178.575,593,838.093,711,275.963,809,445.933,827,986.57RATIO C/E609.93614.82741.18491.74504.75507.21VAE717,274723,033871,632578,291593,588596,477 2697822.82

ANALISIS

V ACTCI AO 0COSTO 1 A 10N BENEF4,603,220.244,620,778.49-17,558.261,1765%

ANALISIS DE SENSIBILIDAD A PRECIOS DE MERCADO - ALTERNATIVA I% VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E25%5,775,973.1111765,758,414.864896.6120%5,544,934.1911765,527,375.934700.15C/EC/EC/E15%5,313,895.2711765,296,337.014503.69ALT 01ALT 02ALT 0310%5,082,856.3411765,065,298.094307.2325%4896.615136.156186.615%4,851,817.4211764,834,259.164110.7620%4700.154739.355709.960%4,620,778.4911764,603,220.243914.3015%4503.694540.945471.64-5%4,389,739.5711764,372,181.313717.8410%4307.234342.545233.31-10%4,158,700.6411764,141,142.393521.385%4110.764144.134994.99-15%3,927,661.7211763,910,103.463324.920%3914.303945.734756.67-20%3,696,622.7911763,679,064.543128.46-5%3717.843747.334518.34-30%3,234,544.9411763,216,986.692735.53-10%3521.383548.924280.02-15%3324.923350.524041.69-20%3128.463152.113803.37-30%2735.532755.313326.72

V ACTCI AO 0COSTO 1 A 10N BENEF4,640,178.574,666,458.87-26,280.311,176

ANALISIS DE SENSIBILIDAD A PRECIOS DE MERCADO - ALTERNATIVA II% VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E30%6,066,396.5411766,040,116.235136.1520%5,599,750.6511765,573,470.344739.3515%5,366,427.7011765,340,147.404540.9410%5,133,104.7611765,106,824.454342.545%4,899,781.8211764,873,501.514144.130%4,666,458.8711764,640,178.573945.73 -5%4,433,135.9311764,406,855.623747.33-10%4,199,812.9911764,173,532.683548.92-15%3,966,490.0411763,940,209.733350.52-20%3,733,167.1011763,706,886.793152.11-30%3,266,521.2111763,240,240.902755.31

V ACTCI AO 0COSTO 1 A 10N BENEF5,593,838.095,605,366.81-11,528.721,176

ANALISIS DE SENSIBILIDAD A PRECIOS DE MERCADO - ALTERNATIVA III% VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E30%7,286,976.8611767,275,448.146186.6120%6,726,440.1711766,714,911.465709.9615%6,446,171.8311766,434,643.125471.6410%6,165,903.4911766,154,374.785233.315%5,885,635.1511765,874,106.434994.990%5,605,366.8111765,593,838.094756.67-5%5,325,098.4711765,313,569.754518.34-10%5,044,830.1311765,033,301.414280.02-15%4,764,561.7911764,753,033.074041.69-20%4,484,293.4511764,472,764.733803.37-30%3,923,756.7711763,912,228.053326.72

V ACTCI AO 0COSTO 1 A 10N BENEF3,711,275.963,694,986.1016,289.871,176

ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES - ALTERNATIVA I% VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E30%4,803,481.9311764,819,771.794098.4520%4,433,983.3211764,450,273.183784.2515%4,249,234.0111764,265,523.883627.1510%4,064,484.7111764,080,774.573470.055%3,879,735.4011763,896,025.273312.950%3,694,986.1011763,711,275.963155.85-5%3,510,236.7911763,526,526.662998.75C/EC/EC/E-10%3,325,487.4911763,341,777.352841.65ALT 01ALT 02ALT 03-15%3,140,738.1811763,157,028.052684.5530%4098.454211.774647.27-20%2,955,988.8811762,972,278.742527.4520%3784.253887.624290.16-30%2,586,490.2711762,602,780.142213.2515%3627.153725.554111.6010%3470.053563.473933.055%3312.953401.403754.49 0%3155.853239.323575.93 -5%2998.753077.253397.37-10%2841.652915.183218.82 V ACTCI AO 0COSTO 1 A 10N BENEF-15%2684.552753.103040.26 3,809,445.933,811,974.48-2,528.561,176-20%2527.452591.032861.70-30%2213.252266.882504.59 ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES - ALTERNATIVA II % VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E30%4,955,566.8311764,953,038.274211.7720%4,574,369.3811764,571,840.823887.6215%4,383,770.6611764,381,242.103725.5510%4,193,171.9311764,190,643.383563.47 5%4,002,573.2111764,000,044.653401.400%3,811,974.4811763,809,445.933239.32-5%3,621,375.7611763,618,847.203077.25-10%3,430,777.0411763,428,248.482915.18 -15%3,240,178.3111763,237,649.752753.10-20%3,049,579.5911763,047,051.032591.03-30%2,668,382.1411762,665,853.582266.88V ACTCI AO 0COSTO 1 A 10N BENEF4,205,294.234,199,669.885,624.351,176

ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES - ALTERNATIVA III% VARIACION DE LA INVERSIONMONTO DE LA INVERSIONN BENEFICIARIOSV ACTC/E30%5,459,570.8411765,465,195.194647.2720%5,039,603.8511765,045,228.204290.1615%4,829,620.3611764,835,244.714111.6010%4,619,636.8611764,625,261.213933.055%4,409,653.3711764,415,277.723754.490%4,199,669.8811764,205,294.233575.93-5%3,989,686.3811763,995,310.733397.37-10%3,779,702.8911763,785,327.243218.82-15%3,569,719.3911763,575,343.753040.26-20%3,359,735.9011763,365,360.252861.70-30%2,939,768.9111762,945,393.262504.59

CRONCRONOGRAMAMetasTotal por Metames 0mes 1mes 2mes 3mes 4mes 5mes 6INVERSIONOBRAS DE INFRAESTRUCTURA486344.6437710.14413392.91364758.45364758.45364758.452431723EQUIPAMIENTO.111210111210CAPACITACION43384338578414460CONTROL DE CALIDAD3858.9573858.9573858.9575145.2763858.9575145.27625726.38MITIGACION DE IMPACTO AMBIENTAL20171.14220171.14220171.14226894.85620171.14226894.856134474.28FLETE TERRESTRE140349.60693566.40470174.80370174.80370174.80323391.601467832.0200000001COSTO DIRECTO650724.305555306.6429999999507597.812471311.3850000001463301.352537184.18300000013185425.68COSTOS GASTOS GENERALES (8%)52057.944444424.5314440607.8249637704.910837064.1081642974.73464254834.0544UTILIDAD (9%)58565.1874549977.5978745683.8030842418.0246541697.1216848346.57647286688.3112SUB TOTAL761347.43685649708.7723099999593889.44004551434.3204500001542062.58184628505.49411000013726948.045600001(IGV 18%)137042.538633116947.5790158106900.099207299258.17768197571.2647312113130.9889398670850.648208ASTOS DE SUPERVISION (7%)45550.7013538871.4650135531.8468432991.7969532431.0946437602.89281222979.7976EXPEDIENTE TECNICO40000Total por Periodo4620778.491408001

MetasTotal por Metames 0mes 1mes 2mes 3mes 4mes 5mes 6INVERSIONOBRAS DE INFRAESTRUCTURA20%18%17%15%15%15%100%EQUIPAMIENTO.100%100%CAPACITACION30%30%40%100%CONTROL DE CALIDAD15%15%15%20%15%20%100%MITIGACION DE IMPACTO AMBIENTAL15%15%15%20%15%20%100%FLETE TERRESTRE30%20%15%15%15%5%100%COSTO DIRECTO100%COSTOS GASTOS GENERALES (9%)17%17%17%17%17%17%100%UTILIDAD (8%)17%17%17%17%17%17%100%SUB TOTAL100%(IGV 18%)17%17%17%17%17%17%100%ASTOS DE SUPERVISION (7%)17%17%17%17%17%17%100%Total por Periodo100%

Evaluacion Social Chilcas Cronograma

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