Horizonte de Evaluacin

Fase
Inversin
Pre Inversin

Aos
5

10

Demanda
Componente Retauracin de Estructuras
Tipo de Edificaciones de los Recintos

Recinto Rectangular
Recinto Rectangular 2a
Recinto Rectangular 2b
Recinto Rectangular 3a
Recinto Rectangular 3b
Recinto Rectangular 4a
Recinto Rectangular 4b
Recinto cuadrangular 5
Recinto Cuadrangular 6
Muros de contencin
Canal
Area Construida (AC)
Plaza y/patio
Pasajes
Area Libre(AL)
rea Construida Sector Rozas Kancha(AC + AL)

Numero de
recintos
1
1
1
1
1
1
1
1
1
4
1
1
3

rea
Construida
Total
23.7
18.9
33.19
24.39
24.77
56.75
72.57
12.84
22.31
189.52
120
598.94
607.24
79.53
686.77
1,285.71

Componente de Investigacin Arqueologica

Demanda del Proyecto

Cedula de Cultivo
Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo

Agua m3/CAM/ha

Terreno
SIN/Proyecto.

4374.87
4163.95
4270.95
2537.25
3778.86
0

0
5
0
0
0
4.6

0
0

Maz amarillo
Cebada

7.5
2.9

Demanda de Agua Total(M3)

Oferta del proyecto

No existe canal de riego

Cedula de Cultivo

Oferta de agua

Terreno
SIN/Proyecto.

0
0
0
0
0
0
0
0

0
5
0
0
0
4.6
7.5
2.9

Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maz amarillo
Cebada

Oferta de Agua Actual

Demanda de Agua Total(M3)

Balance Oferta Demanda

Cedula de Cultivo

Oferta de agua

Demanda

0
0
0
0
0
0
0
0

8,756.49
8,337.40
8,544.15
5,075.25
7,558.47
0.00
0.00
0.00

Maz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maz amarillo
Cebada

Oferta de Agua Actual

45

Terreno C/Proyecto.

6.75
4.5
2.25
0.75
0.75
0

Agua Sin Proyecto

M3

Agua con
Proyecto M3

Demanda Total

4,374.87

4,381.62

8,756.49

4,168.95

4,168.45

8,337.40

4,270.95

4,273.20

8,544.15

2,537.25

2,538.00

5,075.25

3,778.86

3,779.61

7,558.47

4.60

0.00

0.00

0
0

Agua Sin Proyecto

M3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Agua Sin Proyecto

M3
-8,756.49
-8,337.40
-8,544.15
-5,075.25
-7,558.47
0.00
0.00
0.00
-38,271.76

7.50

0.00

0.00

2.90

0.00

0.00

19,145.88

19,140.88

38,271.76

Costos
1. Costos Intangibles
1.1 Elaboracin de Expediente Tcnico
2. Ejecucin de Obra
2.1 Costo Directo
Mano de Obra Calificada
Mano de Obra No Calificada
Materiales
Equipo y Herramientas
Sub Total 1
2.2 Costo Directo
Gastos Generales
Mano de Obra Calificada
Materiales
3 Supervisin de Obra
Mano de Obra Calificada
Combustible
4 Capacitacin
Mano de Obra Calificada
Materiales
5 Liquidacin de Obra
Mano de Obra Calificada
Costo Total de Obra

Precios Privados Factor Precios sociales

10,575.90
197,267.16

0.91

9,614.45
155,982.04

13,149.55
27,843.19
131,320.32
2,160.60
174,473.66

0.91
0.41
0.84
0.84

11,954.14
11,415.71
110,353.21
1,815.63
135,538.68

22,793.50
18,750.00
4,043.50
10,784.66
9,000.00
1,092.00
692.66
6,000.00
5,200.00
156
644
224,627.72

0.91
0.84
0.91
0.66
0.91
0.84
0.91

20,443.35
17,045.45
3,397.90
9,484.61
8,181.82
720.72
582.07
5,371.41
4,727.27
102.96
541.18
180,452.51

Costos
Precios Privados Factor Precios Sociales
1. Costos Intangibles
1.1 Elaboracin de Expediente Tcnico
14,326.66
0.91
13,024.24
2. Ejecucin de Obra
265,536.35
209,974.01
2.1 Costo Directo
Mano de Obra Calificada
17,686.14
0.91
16,078.31
Mano de Obra No Calificada
37,449.09
0.41
15,354.13
Materiales
176,625.83
0.84
148,425.07
Equipo y Herramientas
3,102.14
0.84
2,606.84
Sub Total 1
234,863.21
182,464.35
2.2 Costo Directo
Gastos Generales
30,673.14
27,509.66
Mano de Obra Calificada
25,218.75
0.91
22,926.14
Materiales
5,454.39
0.84
4,583.52
3 Supervisin de Obra
14,514.55
11,973.91
Mano de Obra Calificada
12,105.00
0.91
11,004.55
Combustible
1,468.74
0.66
969.37
4 Capacitacin
940.81
Mano de Obra Calificada
7,985.35
0.91
7,153.41
Materiales
6,994.00
0.84
6,358.18
5 Liquidacin de Obra
209.82
138.48
Mano de Obra Calificada
781.53
0.91
656.75
Costo Total de Obra
302,362.90
242,125.57

COSTO DE OPERACION Y MANTENIMIENTO

N
1
1.1

DESCRIPCION

UNIDAD

CUADRILLA CANTIDAD COSTO UNT.

COSTO
UNITARIO

METRADO

MANTENIMIENTO ALTERNATIVA B

RESANE EN CANALES
MANO DE OBRA
OPERARIO
OFICAL
MATERIALES
CEMENTO
ARENA FINA
HERRAMIENTAS
1.2 ACCESORIOS
1.2.1 PINTURA( COMPUERTAS)
MANO DE OBRA
OFICIAL
MATERIALES
PINTURA ESMALTE
THINER
HERRAMIENTAS

M2/DIA
HH
HH

20
1.00
0.50

%
M2/DIA

50.00

HH

1.00

GLN
GLN
%

0.40
0.20

S/.5.50
S/.4.50

0.25
0.04
3.00

S/.23.00
S/.140.00

0.16

S/.4.50

0.04
0.04
3.00

S/.35.00
S/.17.00

S/.14.54
S/.3.10
S/.2.20
S/.0.90
S/.11.35
S/.5.75
S/.5.60
S/.0.09

989.28

S/.2.82
S/.0.72
S/.0.72
S/.2.08
S/.1.40
S/.0.68
S/.0.02

10.99

S/.83.32
S/.1.60
S/.0.88
S/.0.72
S/.81.67
S/.0.95
S/.48.30
S/.21.53
S/.5.88
S/.5.02
S/.0.05

150.00

S/.2.82
S/.0.72
S/.0.72
S/.2.08
S/.1.40
S/.0.68
S/.0.02

10.99

COSTO TOTAL DE MANTENIMIENTO TOTAL

2
2.1

2.2

MANTENIMIENTO ALTERNATIVA A
TUBERIAS
MANO DE OBRA
OPERARIO
OFICIAL
MATERIALES
PEGAMENTO OATEY
TUBERIA PVC SAP C-7.5 DE 6"
TUBERIA PVC SAP C-7.5 DE 4"
TUBERIA PVC SAP C-7.5 DE 2"
TUBERIA PVC SAP C-7.5 DE 1 1/2"
HERRAMIENTAS
ACCESORIOS
PINTURA( COMPUERTAS)
MANO DE OBRA
OFICIAL
MATERIALES
PINTURA ESMALTE
THINER
HERRAMIENTAS

M/DIA

50.00

HH
HH

1.00
1.00

GLN
ML.
ML.
ML.
ML.
%
M2/DIA

50.00

HH

1.00

GLN
GLN
%

COSTO TOTAL DE MANTENIMIENTO TOTAL

0.16
0.16

S/.5.50
S/.4.50

0.01
1.05
1.05
1.05
1.05
3.00

S/.95.00
S/.46.00
S/.20.50
S/.5.60
S/.4.78

0.16

S/.4.50

0.04
0.04
3.00

S/.35.00
S/.17.00

COSTO

FACTOR DE CORRECION

S/.14,387.10
0.41
0.91
0.84
0.84
0.84
S/.31.01
0.91
0.84
0.84
0.84

S/.12.71
S/.3.10
S/.0.90
S/.0.82
S/.9.53
S/.4.83
S/.4.70
S/.0.08
S/.0.00
S/.2.42
S/.0.66
S/.0.66
S/.1.75
S/.1.18
S/.0.57
S/.0.02

S/.14,418.11

10443.32400

0.84
0.84
0.84
0.84
0.84

S/.69.62
S/.1.02
S/.0.36
S/.0.66
S/.68.61
S/.0.80
S/.40.57
S/.18.08
S/.4.94
S/.4.22

0.84

S/.2.37

26.04788

0.91
0.84
0.84
0.84

S/.1.75
S/.1.18
S/.0.57
S/.0.02

0.41
0.91

S/.12,529.31

S/.26.60

S/.12,602.45

S/.12,498.30

S/.31.01

S/.12,575.85

S/.10,469.37

Cedula de Cultivo

Maiz blanco

6.75

Secano
Has
0.0

Papa

4.50

5.0

9.5

Haba

2.25

0.0

2.3

Cebolla

0.75

0.0

0.8

Zanahoria

0.75

0.0

0.8

Trigo

0.00

4.6

4.6

Maiz de grano pequeo

0.00

7.5

7.5

Cebada

0.00

2.9

2.9

15

20

35

Kg/Has
8,000

Volumen
Kilos
54,000

Cultivo

Total

Con Riego
Has

Total
Has
6.8

Rendimiento
Con Riego
Cultivo
Maiz blanco

Has

Papa

4.50

8,500

38,250

Haba

2.25

12,000

27,000

Cebolla

0.75

11,500

8,625

Zanahoria

0.75

11,250

8,438

Trigo

0.00

Maiz amarillo

0.00

0.00

6.75

Cebada
Total

15.0

Costos con Riego

Cultivo
Maiz blanco

rea
Has

Rendimiento
Kilo/Has
8,000

6.75

Volumen
TM
54.00

Papa

4.50

8,500

38.25

Haba

2.25

12,000

27.00

Cebolla

0.75

11,500

8.63

Zanahoria

0.75

11,250

8.44

Trigo

0.00

Maiz amarillo

0.00

Cebada

0.00

Total

15

Costos sin riego

Cultivo
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total

rea
Has
0.0
5.0
0.0
0.0
0.0
4.6
7.5
2.9

Rendimiento
Kilo/Has
7,500
5,000
900
6,655
71,150
1,500
950
1,800
5.0

Volumen
TM
0.000
25.000
0.000
0.000
0.000
6.900
7.125
5.220

Empleo de Mano de Obra

Mano de Obra
Papa
Maiz
Haba
Cebolla
Zanahoria

Costo x Hectarea
997.5
783.75
570
1197
600
Total

Tota Has
6.8
9.5
2.25
0.75
0.75
20

Total M.O
6,733.13
7,445.63
1,282.50
897.75
450.00
16,809.00

Mercado
35100.0
41112.5
17550.0
5606.3
5484.4
4485.0
4631.3
3393.0

Destino
Consumo
13500.0
15812.5
6750.0
2156.3
2109.4
1725.0
1781.3
1305.0

Destino
Producto
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada

Produccin
54,000
63,250
27,000
8,625
8,438
6,900
7,125
5,220

Beneficios
Rendimiento

Beneficios
Total Has sin Riego
0.0
5.0
0.0
0.0
0.0
4.6
7.5
2.9
20.0

Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total

Kilo/Has
7,500
5,000
900
6,655
71,150
1,500
950
1,800

Total Vol de
Produccin
0.00
25,000.00
0.00
0.00
0.00
6,900.00
7,125.00
5,220.00

Beneficios Sin Proyecto

Cultivo
Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Zanahoria
Total

2013
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2014
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2015
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

Con Proyecto
Beneficios
Maiz blanco
Papa
Haba

Total Has con Riego

6.75
4.50
2.25

Rendimiento
8,000
8,500
12,000

Total Vol de
Produccin
54,000.00
38,250.00
27,000.00

Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total

0.75
0.75
0.00
0.00
0.00

11,500
11,250
0
0
0

8,625.00
8,437.50
0.00
0.00
0.00

15.00

Beneficios con Proyecto

Cultivo

2013
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

Maiz blanco
Papa
Haba
Cebolla
Zanahoria
Trigo
Maiz amarillo
Cebada
Total

2014
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

2015
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

BENEFICIOS INCREMENTALES - AGRICOLA

EN MILES DE SOLES

Rubros

PRECIO PRIVADOS

2013

2014

2015

Con Proyecto

63,764.93

63,764.93

63,764.93

Sin Proyecto

19,000.00

19,000.00

19,000.00

Beneficios Incrementales

44,764.93

44,764.93

44,764.93

Valor Actual Neto a Precios Privados

Flujo de Beneficios Netos a Precios de Mercado- Alternativa 01

Flujo Neto
Beneficio Agricola
Beneficio Total
Costo del Proyecto
Flujo Neto
VAN
TIR
B/C
FACTOR DE ACTUAL.

2010
44,764.93
223,572.26
-223,572.26
-9,921.51
7.98%
0.91
9.00%

2011
44,764.93
44,764.93
11,473.85
33,291.08

2012
44,764.93
44,764.93
11,473.85
33,291.08

Flujo de Beneficios Netos a Precios Sociales- Alternativa 01

Flujo Neto
Beneficio Agricola
Beneficio Total
Costo del Proyecto

2010
44,764.93
180,006.54

2011
44,764.93
44,764.93
10,023.40

2012
44,764.93
44,764.93
10,023.40

Flujo Neto
VAN
TIR
B/C
FACTOR DE ACTUAL.

-180,006.54
42,952.66
14.17%
1.10
9.00%

34,741.52

34,741.52

Flujo de Beneficios Netos a Precios de Mercado- Alternativa 02

Flujo Neto
Beneficio Agricola
Beneficio Total
Costo del Proyecto
Flujo Neto
VAN
TIR
B/C
FACTOR DE ACTUAL.

2010
44,764.93
301,307.44
-301,307.44
-105,679.28
1.81%
0.71
11.00%

2011
44,764.93
44,764.93
11,546.99
33,217.94

2012
44,764.93
44,764.93
11,546.99
33,217.94

Flujo de Beneficios Netos a Precios Sociales- Alternativa 02

Flujo Neto
Beneficio Agricola
Beneficio Total
Costo del Proyecto
Flujo Neto
VAN
TIR
B/C
FACTOR DE ACTUAL.

2010
44,764.93
241,679.60
-241,679.60
-45,795.89
6.27%
0.85
11.00%

2011
44,764.93
44,764.93
11,503.59
33,261.33

2012
44,764.93
44,764.93
11,503.59
33,261.33

Total
%
19%
27%
6%
2%
2%
13%
21%
8%
100%

Has
0.0

Sin Riego
Kg/Has
7,500

Volumen
Kilos
0

5.0

5,000

25,000

0.0

900

0.0

6,655

0.0

71,150

4.6

1,500

6,900

7.5

950

7,125

2.9

1,800

5,220

VBP
43,200.00

Costo de produccin
x Has
Total
5726.00
38,650.50

20.0

Precio de venta
S/ x Kilo
0.80

VNP
4,549.50

1.00

38,250.00

1200.00

5,400.00

32,850.00

0.50

13,500.00

1120.00

2,520.00

10,980.00

0.50

4,312.50

1530.00

1,147.50

3,165.00

1.00

8,437.50

1465.00

1,098.75

7,338.75

0.00

1465.00

0.00

0.00

0.00

1465.00

0.00

0.00

0.00

1465.00

0.00

0.00

48,816.75

58,883.25

107,700.00

Precio de venta
S/ x Kilo
0.80
1.00
0.50
0.50
1.00
0.80
1.50
0.75

VBP
0.00
25,000.00
0.00
0.00
0.00
5,520.00
10,687.50
3,915.00
45,122.50

Costo de produccin
x Has
Total
5726.00
0.00
1200.00
6,000.00
1120.00
0.00
1530.00
0.00
1465.00
0.00
1200.00
5,520.00
1400.00
10,500.00
1100.00
3,190.00
25,210.00

VNP
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,912.50

Mano de Obra

Costo x Hectarea

Tota Has

Total M.O

Papa

997.5

27.24

27,171.90

Maz Blanco

655.5

47.67

31,247.69

Maz Amarillo

912

40.86

37,264.32

Haba

570

10.9

6,210.72

1197

4.09

4,890.94

600

5.45

Cebolla
Zanahoria
Total

4932

3,268.80
136.2

110,054.37

Destino
Semilla
5400.0
6325.0
2700.0
862.5
843.8
690.0
712.5
522.0

Precio en el
mercado

VNP

0.80
1.00
0.50
0.50
1.00
0.80
1.50
0.75

0
25,000
0
0
0
5,520
10,688
3,915
25,000

2016
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2017
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

Costo de
produccin por
has
5,726
1,200
1,120
1,530
1,465
1,200
1,400
1,100
11,041

Costo Ttotal

Total Beneficios
Sin Proyecto

0.00
6,000.00
0.00
0.00
0.00
5,520.00
10,500.00
3,190.00
6,000

0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00

2019
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2020
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

Aos

Precio en el
mercado
0.80
1.00
0.50

VNP
43,200
38,250
13,500

2018
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

Costo de
produccin por
has
5,726
1,200
1,120

Costo Ttotal
34,785.45
4,860.00
2,268.00

Total Beneficios
8,414.55
33,390.00
11,232.00

2021
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

0.50
1.00
0.80
1.50
0.75

4,313
8,438
0
0
0
107,700

2016
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

2017
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

1,530
1,465
1,200
1,400
1,100
14,741

1,032.75
988.88
0.00
0.00
0.00
43,935

3,279.75
7,448.63
0.00
0.00
0.00
63,765

2018
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

2019
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

2020
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

Aos
2021
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

Aos
3

2016

2017

2018

2019

2020

2021

63,764.93

63,764.93

63,764.93

63,764.93

63,764.93

63,764.93

19,000.00

19,000.00

19,000.00

19,000.00

19,000.00

19,000.00

44,764.93

44,764.93

44,764.93

44,764.93

44,764.93

44,764.93

Aos
2013
44,764.93
44,764.93
11,473.85
33,291.08

2014
44,764.93
44,764.93
11,473.85
33,291.08

2015
44,764.93
44,764.93
11,473.85
33,291.08

2016
44,764.93
44,764.93
11,473.85
33,291.08

2017
44,764.93
44,764.93
11,473.85
33,291.08

2018
44,764.93
44,764.93
11,473.85
33,291.08

2013
44,764.93
44,764.93
10,023.40

2014
44,764.93
44,764.93
10,023.40

Aos
2015
44,764.93
44,764.93
10,023.40

2016
44,764.93
44,764.93
10,023.40

2017
44,764.93
44,764.93
10,023.40

2018
44,764.93
44,764.93
10,023.40

34,741.52

34,741.52

34,741.52

34,741.52

34,741.52

34,741.52

2013
44,764.93
44,764.93
11,546.99
33,217.94

2014
44,764.93
44,764.93
11,546.99
33,217.94

Aos
2015
44,764.93
44,764.93
11,546.99
33,217.94

2016
44,764.93
44,764.93
11,546.99
33,217.94

2017
44,764.93
44,764.93
11,546.99
33,217.94

2018
44,764.93
44,764.93
11,546.99
33,217.94

2013
44,764.93
44,764.93
11,503.59
33,261.33

2014
44,764.93
44,764.93
11,503.59
33,261.33

Aos
2015
44,764.93
44,764.93
11,503.59
33,261.33

2016
44,764.93
44,764.93
11,503.59
33,261.33

2017
44,764.93
44,764.93
11,503.59
33,261.33

2018
44,764.93
44,764.93
11,503.59
33,261.33

2022
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2023
0.00
19,000.00
0.00
0.00
0.00
0.00
187.50
725.00
19,000.00
19,000.00

2022
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

2023
8,414.55
33,390.00
11,232.00
3,279.75
7,448.63
0.00
0.00
0.00
63,764.93

10

2022

2023

63,764.93

63,764.93

19,000.00

19,000.00

44,764.93

44,764.93

2019
44,764.93
44,764.93
11,473.85
33,291.08

2020
44,764.93
44,764.93
11,473.85
33,291.08

2019
44,764.93
44,764.93
10,023.40

2020
44,764.93
44,764.93
10,023.40

34,741.52

34,741.52

2019
44,764.93
44,764.93
11,546.99
33,217.94

2020
44,764.93
44,764.93
11,546.99
33,217.94

2019
44,764.93
44,764.93
11,503.59
33,261.33

2020
44,764.93
44,764.93
11,503.59
33,261.33

Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios de Mercado- Flujo Resumen
Alternativa 01

RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin y Mantenimiento
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE

2010
0

2011
1

2012
2

224,627.72

224,627.72
1,055.46
1,055.46
223,572.26
297,207.48
46,310.90

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios Sociales- Flujo Resumen
Alternativa 01

RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin y Mantenimiento
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE

2010
0

2011
1

2012
2

180,452.51

180,452.51
445.97
445.97
180,006.54
3,308.05
515.46

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

445.97
445.97
10,023.40

445.97
445.97
10,023.40

Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios de Mercado- Resumen
Alternativa 02

RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin
Total con Proyecto
Sin Proyecto

2010
0

2011
1

2012
2

302,362.90

302,362.90

12,602.45
12,602.45
12,602.45

12,602.45
12,602.45
12,602.45

Costos de Mantenimiento y Operacin

Total Sin Proyecto
Total Costos Incrementales
VACT
VAE

1,055.46
1,055.46
301,307.44
375,412.04
58,496.74

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

Departamento:
Provincia:
Distrito:
Flujo de Costos Incrementales a Precios Sociales- Resumen
Alternativa 02

RUBRO
Con Proyecto
Inversin
Costos de Mantenimiento y Operacin
Operacin
Total con Proyecto
Sin Proyecto
Costos de Mantenimiento y Operacin
Total Sin Proyecto
Total Costos Incrementales
VACT
VAE

2010
0

2011
1

2012
2

242,125.57

242,125.57
445.97
445.97
241,679.60
315,505.71
49,162.13

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

445.97
445.97
11,503.59

445.97
445.97
11,503.59

Aos
2013
3

2014
4

2015
5

2016
6

2017
7

2018
8

2019
9

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

12,529.31
12,529.31
12,529.31

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

1,055.46
1,055.46
11,473.85

2013
3

2014
4

Aos
2015
5

2016
6

2017
7

2018
8

2019
9

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

10,469.37
10,469.37
10,469.37

445.97
445.97
10,023.40

445.97
445.97
10,023.40

445.97
445.97
10,023.40

445.97
445.97
10,023.40

445.97
445.97
10,023.40

445.97
445.97
10,023.40

445.97
445.97
10,023.40

2013
3

2014
4

Aos

12,602.45
12,602.45
12,602.45

12,602.45
12,602.45
12,602.45

2015
5

12,602.45
12,602.45
12,602.45

2016
6

12,602.45
12,602.45
12,602.45

2017
7

12,602.45
12,602.45
12,602.45

2018
8

12,602.45
12,602.45
12,602.45

2019
9

12,602.45
12,602.45
12,602.45

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

2013
3

2014
4

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

1,055.46
1,055.46
11,546.99

Aos
2015
5

2016
6

2017
7

2018
8

2019
9

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

11,949.56
11,949.56
11,949.56

445.97
445.97
11,503.59

445.97
445.97
11,503.59

445.97
445.97
11,503.59

445.97
445.97
11,503.59

445.97
445.97
11,503.59

445.97
445.97
11,503.59

445.97
445.97
11,503.59

2020
10

12,529.31
12,529.31
12,529.31
1,055.46
1,055.46
11,473.85

2020
10

10,469.37
10,469.37
10,469.37
445.97
445.97
10,023.40

2020
10

12,602.45
12,602.45
12,602.45

1,055.46
1,055.46
11,546.99

2020
10

11,949.56
11,949.56
11,949.56
445.97
445.97
11,503.59

Indicadores de Evaluacin
Evaluacin a Precios de Mercado y Precios Sociales
Indicador

Inversin
VAC
VAE
VAN
TIR
B/C

Precios de Mercado
Alternativa Alternativa 02
01
224,627.72
302,362.90
297,207.48
375,412.04
46,310.90
58,496.74
-9,921.51
-105,679.28
7.98%
1.81%
90.55%
71.38%

Evaluacin a Precios de Mercado y Precios Sociales

Indicador

Inversin
VAC
VAE
VAN
TIR
B/C

Precios Sociales
Alternativa Alternativa 02
01
180,452.51
242,125.57
3,308.05
315,505.71
515.46
49,162.13
42,952.66
-45,795.89
14.17%
6%
1.10
0.85