ALTERNATIVA I

VARIACIN %

INVERSIN

VACS

ALTERNATIVA II
CE

INVERSIN

VACS

CE

-20

1,202,726.92

1,068,222.20

456.56

1,229,118.01

1,135,344.04

485.25

-10

1,353,067.78

1,201,749.98

513.63

1,382,757.76

1,277,262.04

545.91

1,503,408.65

1,335,277.75

570.70

1,536,397.52

1,419,180.05

606.56

10

1,653,749.51

1,468,805.53

627.77

1,690,037.27

1,561,098.05

667.22

20

1,804,090.37

1,602,333.30

684.84

1,843,677.02

1,703,016.06

727.87

30

1,954,431.24

1,735,861.08

741.91

1,997,316.77

1,844,934.06

788.53

40

2,104,772.10

1,869,388.85

798.98

2,150,956.52

1,986,852.07

849.19

Poblacin Beneficiada

ALTERNATIVA 01
ALTERNATIVA 02

2340

VACS

IE

CE

1,335,277.75
1,419,180.05

2,340
2,340

570.70
606.56

Aos
POBLACIN

PROYECCIN
0
2115

1
2,157.30

2157.3

2
2200

3
2244

4
2289

5
2335

6
2382

7
2429

8
2478

9
2528

10
2578

PROMD.
2340