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Aos

Poblacin
1993
Poblacin
2007
Tasa de Crecimiento(%)

Distrito checacupe
5037
4883
-0.22

Lugar
Sector de Mayupampa y Erapampa
Total

0%

0
2013

1
2014

2
2015

3
2016

240
240

240
240

240
240

240
240

4
2017

5
2018

6
2019

7
2020

8
2021

240
240

240
240

240
240

240
240

240
240

Proyeccion de la Poblacion Objetivo


9
10
2022
2023
240
240

240
240

11
2024
240
240

12
2025

13
2026

14
2027

15
2028

16
2029

17
2030

18
2031

240
240

240
240

240
240

240
240

240
240

240
240

240
240

19
2032

20
2033

240
240

240
240

Aos
0
1
2 - 10

Aos
0
1
2 - 10

Aos
0
1
2 - 10

Superficie en Riesgo de
Erosion por Socavacion
(Ha)
16.87
16.87
16.87

Superficie que sera


atendida (Ha)
16.87
16.87
16.87
Demanda
Superficie en Riesgo de
Erosion por Socavacion
(Ha)
16.87
16.87
16.87

Demanda de obra de
Proteccion por Atender
(Ha)
16.87
16.87
16.87

Oferta Actual (Ha)


0
0
0
Oferta
Superficie que sera
Atendida (Ha)

Balance

0
0
0

-16.87
-16.87
-16.87

Ambito del Proyecto


Sector de Mayupampa y Erapampa

Superficie que
sera Atendida
(Ha)
16.87

Oferta Actual
0

Alt. 1
Resumen del Costo de Inversion A Precios de Mercado
Alternativa 1
COMPONENTES
DEFENSA RIBEREA

TOTAL
913,263.17

CAPACITACION
Costo Directo

4,000.00
917,263.17

Gastos Generales

57,274.99

Gastos de Supervision

28,637.50

Gastos de Liquidacion

17,898.44

Expediente Tecnico

25,000.00

PRESUPUESTO TOTAL

1,046,074.10

Alt.2
Resumen del Costo de Inversion A Precios de Mercado
Alternativa 2
COMPONENTES
DEFENSA RIBEREA

TOTAL
1,021,947.32

CAPACITACION
Costo Directo

4,000.00
1,025,947.32

Gastos Generales

57,274.99

Gastos de Supervision

28,637.50

Gastos de Liquidacion

17,898.44

Expediente Tecnico

25,000.00

PRESUPUESTO TOTAL

1,154,758.25

Resumen del Costo de Inversion A Precios Sociales Alternativa 1


Principales Rubros

0.7
0
0.09
0.21

0.09
0
0.16
0.75

Expediente Tcnico
Costo Directo
Resultado 01
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 02
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Gastos Generales
Supervisin
Liquidacion
Costo Total

Costo total a
precios de
mercado
25,000.00
917,263.17
913,263.17
639,284.22
0.00
82,193.69
191,785.27
4,000.00
360.00
0.00
640.00
3,000.00
57,274.99
28,637.50
17,898.44
1,046,074.10

Factor de
correccin
0.909

0.84
0.909
0.41
0.84
0.909
0.41
0.84
0.909
0.909

Costo Total a
precios
sociales
22,725.00
692,458.92
690,344.76
536,998.74
0.00
74,714.06
78,631.96
2,114.16
302.40
0.00
581.76
1,230.00
48,110.99
26,031.49
16,269.68
805,596.08

Alternativa 2

Resumen del Costo de Inversion A Precios Sociales Alternativa 2


Principales Rubros

0.7
0
0.09
0.21

0.09
0
0.16
0.75

Expediente Tcnico
Costo Directo
Resultado 01
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 02
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Gastos Generales
Supervisin
Liquidacion
Costo Total

Costo total a
precios de
mercado
25,000.00
1,025,947.32
1,021,947.32
715,363.12
0.00
91,975.26
214,608.94
4,000.00
360.00
0.00
640.00
3,000.00
57,274.99
28,637.50
17,898.44
1,154,758.25

Factor de
correccin
0.909

0.84
0.909
0.41
0.84
0.909
0.41
0.84
0.909
0.909

Costo Total a
precios
sociales
22,725.00
774,614.36
772,500.20
600,905.02
0.00
83,605.51
87,989.66
2,114.16
302.40
0.00
581.76
1,230.00
48,110.99
26,031.49
16,269.68
887,751.52

Costos de Mantenimiento Rutinario -Alt. 1 y 2,


Componente
1. Costos de Mantenimiento
Limpieza General de margenes del rio
Limpieza de areas verdes
Costo Total de Operacin y Mantenimiento

Unidad

Metrado

P.U

m2
m2

4475
2345

1.2
1.5

Total - a
Precios de
Mercado
8,887.50
5,370.00
3,517.50
8,887.50

Costos de Mantenimiento Periodico (Cada 4 aos) -Alt. 1


Componente
1. Costos de Mantenimiento
Limpieza General de margenes del rio
Limpieza de areas verdes
Reparacion de muros de gavion
Costo Total de Operacin y Mantenimiento

Unidad

Metrado

P.U

m2
m2
ml

4475
15
90

1.2
1.5
200

Total - a
Precios de
Mercado
23,392.50
5,370.00
22.50
18,000.00
23,392.50

Costos de Mantenimiento Periodico (Cada 4 aos) -Alt. 2


Componente
1. Costos de Mantenimiento
Limpieza General de margenes del rio
Limpieza de areas verdes
Refaccion de muros
Costo Total de Operacin y Mantenimiento

Unidad

Metrado

P.U

m2
m2
ml

4475
15
120

1.2
1.5
325

Total - a
Precios de
Mercado
44,392.50
5,370.00
22.50
39,000.00
44,392.50

Factor de
Correcion
0.75
0.75

Total - a
Precios
Sociales
6,665.63
4,027.50
2,638.13
6,665.63

Alt. 1
Factor de
Correcion
0.75
0.75
0.75

Total - a
Precios
Sociales
17,544.38
4,027.50 P
16.88 IN
13,500.00 O
17,544.38

Alt. 2
Factor de
Correcion
0.75
0.75
0.75

Total - a
Precios
Sociales
33,294.38
4,027.50
16.88
29,250.00
33,294.38

P
IN
O

5332.5
2666.25
888.75
8887.5

FLUJO DE COSTOS INCREMENTALES A PRECIOS DE MERCADO (EN NUEVOS SOLES)

ALTERNATIV

RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

917,263.17
57,274.99
28,637.50
17,898.44
25,000.00
1,046,074.10
1,046,074.10

ALTERNATIV

RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)

8887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

1,025,947.32
57,274.99
28,637.50
17,898.44
25,000.00
1,154,758.25
1,154,758.25

ALTERNATIVA 1

8,887.50
8,887.50
0.00
8,887.50

23,392.50
23,392.50
0.00
23,392.50

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

COSTOS INCREMENTALES PARA ALTERNATIVA 1


A Precios de Mercado
Periodos en Aos
7
8
9

8,887.50
8,887.50
0.00
8,887.50

23,392.50
23,392.50
0.00
23,392.50

8,887.50
8,887.50
0.00
8,887.50

ALTERNATIVA 2

8,887.50
8,887.50
0.00
8,887.50

44392.50
44,392.50
0.00
44,392.50

8887.50
8,887.50
0.00
8,887.50

8887.50
8,887.50
0.00
8,887.50

COSTOS INCREMENTALES PARA ALTERNATIVA 2


A Precios de Mercado
Periodos en Aos
7
8
9

8887.50
8,887.50
0.00
8,887.50

44392.50
44,392.50
0.00
44,392.50

8887.50
8,887.50
0.00
8,887.50

LTERNATIVA 1
o
Periodos en Aos
10

8,887.50
8,887.50
0.00
8,887.50

LTERNATIVA 2
o
Periodos en Aos
10

8887.50
8,887.50
0.00
8,887.50

11

12

13

14

15

16

8,887.50
8,887.50
0.00
8,887.50

23,392.50
23,392.50
0.00
23,392.50

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

23,392.50
23,392.50
0.00
23,392.50

11

12

13

14

15

16

8887.50
8,887.50
0.00
8,887.50

44392.50
44,392.50
0.00
44,392.50

8887.50
8,887.50
0.00
8,887.50

8887.50
8,887.50
0.00
8,887.50

8887.50
8,887.50
0.00
8,887.50

44392.50
44,392.50
0.00
44,392.50

17

18

19

20

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

8,887.50
8,887.50
0.00
8,887.50

23,392.50
23,392.50
0.00
23,392.50

17

18

19

20

8887.50
8,887.50
0.00
8,887.50

8887.50
8,887.50
0.00
8,887.50

8887.50
8,887.50
0.00
8,887.50

44392.50
44,392.50
0.00
44,392.50

FLUJO DE COSTOS INCREMENTALES A PRECIOS DE SOCIALES (EN NUEVOS SOLES)

ALTERNATIV

RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)

6665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

692,458.92
48,110.99
26,031.49
16,269.68
22,725.00
805,596.08
805,596.08
VPCO&M

S/. 82,562.83

ALTERNATIV

RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)

6665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

774,614.36
48,110.99
26,031.49
16,269.68
22,725.00
887,751.52
887,751.52
VPCO&M

S/. 114,001.83

ALTERNATIVA 1

6,665.63
6,665.63
0.00
6,665.63

17,544.38
17,544.38
0.00
17,544.38

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

COSTOS INCREMENTALES PARA ALTERNATIVA 1


A Precios Sociales
Periodos en Aos
7
8
9

6,665.63
6,665.63
0.00
6,665.63

17,544.38
17,544.38
0.00
17,544.38

6,665.63
6,665.63
0.00
6,665.63

ALTERNATIVA 2

6,665.63
6,665.63
0.00
6,665.63

33,294.38
33,294.38
0.00
33,294.38

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

COSTOS INCREMENTALES PARA ALTERNATIVA 2


A Precios Sociales
Periodos en Aos
7
8
9

6,665.63
6,665.63
0.00
6,665.63

33,294.38
33,294.38
0.00
33,294.38

6,665.63
6,665.63
0.00
6,665.63

LTERNATIVA 1
Periodos en Aos
10

6,665.63
6,665.63
0.00
6,665.63

11

12

13

14

15

16

6,665.63
6,665.63
0.00
6,665.63

17,544.38
17,544.38
0.00
17,544.38

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

17,544.38
17,544.38
0.00
17,544.38

11

12

13

14

15

16

6,665.63
6,665.63
0.00
6,665.63

33,294.38
33,294.38
0.00
33,294.38

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

33,294.38
33,294.38
0.00
33,294.38

LTERNATIVA 2
Periodos en Aos
10

6,665.63
6,665.63
0.00
6,665.63

17

18

19

20

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

17,544.38
17,544.38
0.00
17,544.38

17

18

19

20

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

6,665.63
6,665.63
0.00
6,665.63

33,294.38
33,294.38
0.00
33,294.38

Perdida y Daos de Infraestructura


Publica - Estadio Municipal
Estadio Municipal
M2 del campo deportivo
Costo de la infraestructura
Costo del terreno
Valor del Predio

Descripcion
Estadio Municipal
Total

Descripcion
Vivero Forestal
Total

Descripcion
Terreno para el Proyecto del Centro
Recreacional- Checacupe
Total

Descripcion
Terreno para el Proyecto de la PiscigranjaChecacupe
Total

Descripcion
Terreno agricolas
Total

1
6132.61
190,000.00
306,630.50
496,630.50

Valor de
la
Infraestr
uctura
190000

Area del
terreno(M2)

Valor del
Terreno

6132.61

306630.5

Area del
terreno(M2)

Valor del
Terreno

2469.04

123452

Area del
terreno(M2)

Valor del
Terreno

Valor de
la
Infraestr
uctura

6089.87

334942.85

Area del
terreno(M2)

Valor del
Terreno

Valor de
la
Infraestr
uctura

2129.64

74537.4

Area del
terreno(M2)

Valor del
Terreno

35,975.41

6,952,470.00

Valor de
la
Infraestr
uctura
45000

Valor de
la
Infraestr
uctura
0

Descripcion

Va lor de la construccion de las Viviendas

Area del
terreno(M2)

115874.5

Valor del
Terreno

5,396,311.50

Valor de
la
Infraestr
uctura
0

Total
Cuadro de Areas en Peligro
Decripcion
Area en M2
Estadio Municipal
6,132.61
Vivero Forestal
2,469.04
Terreno para el Proyecto del Centro Recreacional- 6,089.87
Checacupe
Terreno para el Proyecto de la Piscigranja- Checacupe
2,129.64
Terreno agricolas
35,975.41
Va lor de la construccion de las Viviendas
115,874.50
Total
168,671.07
Descripcion
Costo S/
Estadio Municipal
496,630.50
Vivero Forestal
168,452.00
Terreno para el Proyecto del Centro Recreacional- Checacupe
334,942.85
Terreno para el Proyecto de la Piscigranja- Checacupe 74,537.40
Terreno agricolas
6,952,470.00
Va lor de la construccion de las Viviendas
5,396,311.50
Total
13,423,344.25

Area en Ha
0.61
0.25
0.61
0.21
3.60
11.59
16.87
%
7,449.46
2,526.78
5,024.14
1,118.06
104,287.05
80,944.67
201,350.16

%
4%
1%
4%
1%
21%
69%
100%

Valor del
Terreno
Protegido
496630.5
496630.5

Valor del
Terreno
Protegido
168452
168452

Valor del
Terreno
Protegido
334942.85
334942.85

Valor del
Terreno
Protegido
74537.4
74537.4

Valor del
Terreno
Protegido
6952470
6952470

Valor del
Terreno
Protegido
5396311.5
5396311.5

VALOR ACTUAL DE BENEFICIOS NETOS - ALTERNATIVA I


(A precios privados)
0
A. BENEFICIOS
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)
TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 1
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO

1,046,074.10

1
201,350.16
201,350.16
8,887.50

2
205,377.17
205,377.17
8,887.50

3
209,484.71
209,484.71
8,887.50

8,887.50
0.00
192,462.66

8,887.50
0.00
196,489.67

8,887.50
0.00
200,597.21

1,046,074.10

-1,046,074.10
9%
0.09
VAN (9%)
957,619.27

2,113,777.14
1,156,157.87
1.83

TIR
19.46%

C/B
1.83

4
213,674.40
213,674.40
23,392.50

5
217,947.89
217,947.89
8,887.50

6
222,306.85
222,306.85
8,887.50

7
226,752.99
226,752.99
8,887.50

8
231,288.05
231,288.05
23,392.50

9
235,913.81
235,913.81
8,887.50

Aos
10
240,632.08
240,632.08
8,887.50

11
245,444.73
245,444.73
8,887.50

23,392.50
0.00
190,281.90

8,887.50
0.00
209,060.39

8,887.50
0.00
213,419.35

8,887.50
0.00
217,865.49

23,392.50
0.00
207,895.55

8,887.50
0.00
227,026.31

8,887.50
0.00
231,744.58

8,887.50
0.00
236,557.23

12
250,353.62
250,353.62
23,392.50

13
255,360.69
255,360.69
8,887.50

14
260,467.91
260,467.91
8,887.50

15
265,677.27
265,677.27
8,887.50

16
270,990.81
270,990.81
23,392.50

17
276,410.63
276,410.63
8,887.50

18
281,938.84
281,938.84
8,887.50

19
287,577.62
287,577.62
8,887.50

23,392.50
0.00
226,961.12

8,887.50
0.00
246,473.19

8,887.50
0.00
251,580.41

8,887.50
0.00
256,789.77

23,392.50
0.00
247,598.31

8,887.50
0.00
267,523.13

8,887.50
0.00
273,051.34

8,887.50
0.00
278,690.12

VALOR ACTUAL DE BENEFICIOS NETOS - ALTERNATIVA II


(A precios privados)
20
293,329.17
293,329.17
23,392.50

23,392.50
0.00
269,936.67

A. BENEFICIOS INCREMENTALES
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)
TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 2
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO

1
201,350.16
201,350.16
1,154,758.25
8,887.50

2
205,377.17
205,377.17
8,887.50

1,154,758.25
8,887.50
0.00
-1,154,758.25 192,462.66

8,887.50
0.00
196,489.67

9%
0.09
VAN (9%)
807,016.45

2,113,777.14
1,306,760.68
1.62

TIR
17.20%

C/B
1.62

3
209,484.71
209,484.71
8,887.50

4
213,674.40
213,674.40
44,392.50

5
217,947.89
217,947.89
8,887.50

6
7
222,306.85 226,752.99
222,306.85 226,752.99
8,887.50
8,887.50

8
9
231,288.05 235,913.81
231,288.05 235,913.81
44,392.50
8,887.50

Aos
10
240,632.08
240,632.08
8,887.50

11
245,444.73
245,444.73
8,887.50

8,887.50
0.00
200,597.21

44,392.50
0.00
169,281.90

8,887.50
0.00
209,060.39

8,887.50
8,887.50
0.00
0.00
213,419.35 217,865.49

44,392.50
8,887.50
0.00
0.00
186,895.55 227,026.31

8,887.50
0.00
231,744.58

8,887.50
0.00
236,557.23

12
250,353.62
250,353.62
44,392.50

13
255,360.69
255,360.69
8,887.50

14
260,467.91
260,467.91
8,887.50

15
265,677.27
265,677.27
8,887.50

16
270,990.81
270,990.81
44,392.50

17
276,410.63
276,410.63
8,887.50

18
281,938.84
281,938.84
8,887.50

19
287,577.62
287,577.62
8,887.50

44,392.50
0.00
205,961.12

8,887.50
0.00
246,473.19

8,887.50
0.00
251,580.41

8,887.50
0.00
256,789.77

44,392.50
0.00
226,598.31

8,887.50
0.00
267,523.13

8,887.50
0.00
273,051.34

8,887.50
0.00
278,690.12

20
293,329.17
293,329.17
44,392.50

44,392.50
0.00
248,936.67

VALOR ACTUAL DE BENEFICIOS NETOS - ALTERNATIVA I


(A precios Sociales)
0
A. BENEFICIOS
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)
TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 1
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO

805,596.08

1
170,543.59
170,543.59
6,665.63

2
173,954.46
173,954.46
6,665.63

3
177,433.55
177,433.55
6,665.63

6,665.63
0.00
163,877.96

6,665.63
0.00
167,288.84

6,665.63
0.00
170,767.92

805,596.08

-805,596.08
9%
0.09
VAN (9%)
902,210.32

1,790,369.24
888,158.91
2.02

TIR
21.58%

C/B
2.02

4
180,982.22
180,982.22
17,544.38

5
184,601.87
184,601.87
6,665.63

6
188,293.90
188,293.90
6,665.63

7
192,059.78
192,059.78
6,665.63

8
195,900.98
195,900.98
17,544.38

9
199,819.00
199,819.00
6,665.63

Aos
10
203,815.38
203,815.38
6,665.63

11
207,891.68
207,891.68
6,665.63

17,544.38
0.00
163,437.85

6,665.63
0.00
177,936.24

6,665.63
0.00
181,628.28

6,665.63
0.00
185,394.16

17,544.38
0.00
178,356.60

6,665.63
0.00
193,153.37

6,665.63
0.00
197,149.75

6,665.63
0.00
201,226.06

12
212,049.52
212,049.52
17,544.38

13
216,290.51
216,290.51
6,665.63

14
220,616.32
220,616.32
6,665.63

15
225,028.64
225,028.64
6,665.63

16
229,529.22
229,529.22
17,544.38

17
234,119.80
234,119.80
6,665.63

18
238,802.20
238,802.20
6,665.63

19
243,578.24
243,578.24
6,665.63

17,544.38
0.00
194,505.14

6,665.63
0.00
209,624.88

6,665.63
0.00
213,950.69

6,665.63
0.00
218,363.02

17,544.38
0.00
211,984.84

6,665.63
0.00
227,454.18

6,665.63
0.00
232,136.57

6,665.63
0.00
236,912.62

VALOR ACTUAL DE BENEFICIOS NETOS - ALTERNATIVA II


(A precios Sociales)
20
248,449.81
248,449.81
17,544.38

17,544.38
0.00
230,905.43

A. BENEFICIOS INCREMENTALES
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)

1
170,543.59
170,543.59
887,751.52
6,665.63
887,751.52
6,665.63
0.00
-887,751.52 163,877.96

TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 2
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO

2
173,954.46
173,954.46
6,665.63

6,665.63
0.00
167,288.84

9%
0.09
VAN (9%)
788,615.89

1,790,369.24
1,001,753.35
1.79

TIR
19.22%

C/B
1.79

3
177,433.55
177,433.55
6,665.63

4
180,982.22
180,982.22
33,294.38

5
184,601.87
184,601.87
6,665.63

6
7
188,293.90 192,059.78
188,293.90 192,059.78
6,665.63
6,665.63

8
9
195,900.98 199,819.00
195,900.98 199,819.00
33,294.38
6,665.63

10
203,815.38
203,815.38
6,665.63

Aos
11
207,891.68
207,891.68
6,665.63

6,665.63
0.00
170,767.92

33,294.38
0.00
147,687.85

6,665.63
0.00
177,936.24

6,665.63
6,665.63
0.00
0.00
181,628.28 185,394.16

33,294.38
6,665.63
0.00
0.00
162,606.60 193,153.37

6,665.63
0.00
197,149.75

6,665.63
0.00
201,226.06

Aos
12
212,049.52
212,049.52
33,294.38

13
216,290.51
216,290.51
6,665.63

14
220,616.32
220,616.32
6,665.63

15
225,028.64
225,028.64
6,665.63

16
229,529.22
229,529.22
33,294.38

17
234,119.80
234,119.80
6,665.63

18
238,802.20
238,802.20
6,665.63

33,294.38
0.00
178,755.14

6,665.63
0.00
209,624.88

6,665.63
0.00
213,950.69

6,665.63
0.00
218,363.02

33,294.38
0.00
196,234.84

6,665.63
0.00
227,454.18

6,665.63
0.00
232,136.57

19
243,578.24
243,578.24
6,665.63

20
248,449.81
248,449.81
33,294.38

6,665.63
0.00
236,912.62

33,294.38
0.00
215,155.43

ANALISIS DE SENSIBILIDAD PRECIOS SOCIALES


Variacin %
20%
10%
5%
0%
-5%
-10%
-20%

Alternativa

II

ALTERNATIVA 1
Inversion
VAN
966,715.30
159,167.61
886,155.69
239,727.22
845,875.89
280,007.03
805,596.08
902,210.32
765,316.28
360,566.64
725,036.48
400,846.44
644,476.87
481,406.05

ANALISIS DE SENSIBILIDAD

ALT
TIR
12.50%
14.63%
15.82%
21.58%
18.49%
20.01%
23.50%

Variacin %
20%
10%
5%
0%
-5%
-10%
-20%

Variacion
120%

Inversion
-966,715.30

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

110%

-886,155.69

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

105%

-845,875.89

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

100%

-805,596.08

167,288.84

170,767.92

95%

-765,316.28

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

90%

-725,036.48

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

80%

-644,476.87

163,877.96

167,288.84

170,767.92

163,437.85

177,936.24

120%

-1,065,301.82

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

110%

-976,526.67

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

105%

-932,139.10

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

100%

-887,751.52

95%

-843,363.94

90%

-798,976.37

80%

-710,201.22

163,877.96

163,877.96

163,437.85

147,687.85

177,936.24

167,288.84

170,767.92

177,936.24

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

163,877.96

167,288.84

170,767.92

147,687.85

177,936.24

ANALISIS DE SENSIBILIDAD PRECIOS SOCIALES


ALTERNATIVA 2
Inversion
VAN
1,065,301.82
41,519.0
976,526.67
130,294.2
932,139.10
174,681.7
887,751.52
788,615.9
843,363.94
263,456.9
798,976.37
307,844.5
710,201.22
396,619.6

TIR
9.85%
11.86%
12.97%
19.22%
15.48%
20.01%
23.50%

10

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

178,356.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

181,628.28

185,394.16

162,606.60

193,153.37

197,149.75

Descripcin
EXPEDIENTE TECNICO

Mes 01

Mes 02

12,500.00

12,500.00

12,500.00

12,500.00

Componente 1:Construccin de la
infraestructura de defensa riberea ante
mximas avenidas.
Construccion de defensa riberea con gaviones
Componente 2: Implementacin de programas
de educacin en Defensa Civil y prevencin de
desastres
Capacitaciom
Gastos Generales
Supervisin
Liquidacion

Descripcin

Mes 01

Mes 02

EXPEDIENTE TECNICO
Componente 1:Construccin de la
infraestructura de defensa riberea ante
mximas avenidas.
Construccion de defensa riberea con gaviones
Componente 2: Implementacin de programas
de educacin en Defensa Civil y prevencin de
desastres
Capacitaciom
Gastos Generales
Supervisin
Liquidacion

50.00

50.00

Mes 03

Mes 04

Mes 05

Presupuesto
Total
25,000.00

304,421.06

304,421.06

304,421.06

913,263.17

4,000.00

4,000.00

19,091.66

19,091.66

19,091.66

57,274.99

9,545.83

9,545.83

9,545.83

28,637.50

333,058.55

333,058.55

17898.44
354,956.99

17,898.44
1,046,074.10

Mes 03

Mes 04

Mes 05

33.33

33.33

33.33

100.00

33.33
33.33

33.33
33.33

100.00
33.33
33.33
100.00

100.00
100.00
100.00
100.00

Presupuesto
Total
100.00