Taller 12 PIP Educación

JULIO 2016
12
Guas de Taller
Evaluacin
de Proyectos
Evaluacin de proyectos
pblicos: Caso Educacin
Ing. Econ. Henry Amiel Condori Portillo

E-mail: hcondorip@gmail.com
Facebook: /hcondorip
Geqpqoc"{"Pgiqekqu"Kpvgtpcekqpcngu"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""GPK/WCPEX"
"
PRESENTACIN
"
Gn" qdlgvkxq" fgn" rtgugpvg" vcnngt" gu" cpcnk|ct" gn" rtqeguq" fg" hqtowncekp" {" gxcnwcekp" fg" wp"
rtq{gevq"fg"kpxgtukp"rdnkec."crnkecfq"cn"ecuq"fgn"ugevqt"gfwecekp0"
APECTOS GENERALES
Nombre del Proyecto
Oglqtcokgpvq"fg"ugtxkekqu"gfwecvkxqu"fg"nc"kpuvkvwekp"Gfwecvkxc"rwdnkec"p"9444;/:64"fg"
Jwcpecp."rtqxkpekc"fg"Jwcpecp""Rwpqfi0"
Localizacin:
"
"
"
"
"
Tgikp"<"Rwpq"
Fgrctvcogpvq"<"Rwpq"
Rtqxkpekc"<"Jwcpecp"
Fkuvtkvq"<"Jwcpecp"
Nqecnkfcf"<"Jwcpecp"
Unidad formuladora
"
"
"
"
Ugevqt"<"Iqdkgtpqu"Nqecngu"
Rnkgiq"<"Owpkekrcnkfcf"Rtqxkpekcn"fg"Jwcpecp"
Pqodtg"<"Uwd"Igtgpekc"fg"Guvwfkqu"{"Rtq{gevqu"
Rgtuqpc"Tgur0"Hqtown0"<"
Unidad Ejecutora
"
"
"
"
Ugevqt"<"Iqdkgtpqu"Nqecngu"
Pqodtg"<"Owpkekrcnkfcf"Rtqxkpekcn"fg"Jwcpecp"
Rgtuqpc"Tgurqpu0"WG"<""
ticpq"Vepkeq"Tgur0"<"Igtgpekc"fg"Kphtcguvtwevwtc"{"Fgucttqnnq"Wtdcpq"Twtcn"
Kpi0"Jgpt{"Cokgn"Eqpfqtk"Rqtvknnq"
Rikpc"4"
"
Tabla 1
Matriz de involucrados
ITWRQ"
KPXQNWETCFQ"
Guvwfkcpvgu"
KPVGTGUGU"
Ceegfgt"c"wp"ugtxkekq"
gfwecvkxq"cfgewcfq"
eqp"ugtxkekqu"eqorngvqu"
eqoq"uqp"cwncu"
rgfciikecu."cwncu""fg""
kppqxcekp""{"qdtcu"
eqorngogpvctkcu"gp"
eqpfkekqpgu"cfgewcfcu"
{"uwhkekgpvgu0"
Eqpvct"eqp"
kphtcguvtwevwtc"hukec"
gfwecvkxc"cfgewcfc"{"
eqorngvc0"
Fqegpvgu"
Fktgevqt"
CRCHC"
WIGN"Jwcpecp"
Owpkekrcnkfcf"
Rtqxkpekcn"fg"
Jwcpecp"
Iguvkqpct"rctc"oglqtct"
nqu"ugtxkekqu"gfwecvkxqu"
fg"ecnkfcf"gp"nc"
Kpuvkvwekp"Gfwecvkxc"
Crq{ct"""ncu"ceekqpgu"
swg"oglqtgp""nc""ecnkfcf"
gfwecvkxc"fg"uwu"jklqu."
eqpvcpfq"eqp"vqfqu"nqu"
ugtxkekqu."eqoq"uqp."
cwncu"rgfciikecu."
cwncu"fg"kppqxcekp."
dkdnkqvgec."ugtxkekqu"
jkikpkequ"gpvtg"qvtqu0"
Ictcpvk|ct"ugtxkekqu"
gfwecvkxqu"fg"ecnkfcf"
RGTEGREKQP"FGN"
RTQDNGOC"
Kpcfgewcfqu"ugtxkekqu"
gfwecvkxqu"dtkpfcfqu"
rqt"nc"kpuvkvwekp"
gfwecvkxc"rqt"gn"
fgvgtkqtq"fg"nqu"
codkgpvgu"rqt"nq"swg"
guvq"ug"vtcfweg"gp"nc"
fghkekgpvg"ecnkfcf"
gfwecvkxc0"
Tguvtkeekqpgu"
gfwecvkxcu"rctc"gn"
rtqeguq"gfwecvkxq"rqt"
fgucttqnnct."uwu"
ugukqpgu"fg"encugu"gp"
codkgpvgu"fgvgtkqtcfqu."
kpcfgewcfqu."nq"swg"""
pq"""rgtokvg"""nqitct"""ncu"
ogvcu"guvcdngekfcu"rqt"
gn"OKPGFW"{"nc"
fktgeekp0"
Fghkekgpvg"ewornkokgpvq"
fg"qdlgvkxqu"
rgfciikequ."rqt"nqu"
codkgpvgu"kpcfgewcfqu0"
Fkuokpwekp"fg"nc"
ecnkfcf"gfwecvkxc"gp"nc"
kpuvkvwekp"gfwecvkxc0"
Fgdknkfcf"rctc"tgcnk|ct"
ugiwkokgpvq"{"
oqpkvqtgq"fg"
cevkxkfcfgu"
rgfciikecu0"
Oglqtct"gn"dkgpguvct"fg"
Dclc"ecnkfcf"gfwecvkxc"
nc"rqdncekp"gueqnct"
gp"nc"Kpuvkvwekp"""
ogfkcpvg"iguvkqpgu"
gfwecvkxc"""rdnkec"fgn"
cpvg"qticpk|cekqpgu"
fkuvtkvq"swg"c"nc"xg|"ug"
swg"rwgfcp"hkpcpekct"
gzrtguc"gp"wp"ogfkcpq"
rctc"gn"oglqtcokgpvq"fg" {"nctiq"rnc|q"gp"wp"dclq"
uw"kphtcguvtwevwtc"{"
pkxgn"fg"xkfc"fg"nc"
gswkrcokgpvq0"
rqdncekp"
TGEWTUQU"["
OCPFCVQU"
RTQDNGOCU"
RQVGPEKCNGU"
Ecrcekfcf"fg"
fgucttqnnq"
kpvgngevwcn"{"
geqpokeq"eqp"gn"
ecrkvcn"jwocpq"
Fgugqu"fg"
cwugpvkuoq."
fgugtekp"gueqnct"{"
vtcuncfqu"c"qvtcu"
kpuvkvwekqpgu"
gfwecvkxcu"fqpfg"
dtkpfgp"ugtxkekqu"
gfwecvkxqu"
eqorngvqu0"
Ecrcekfcf"fg"
Gpvtg""gn""fktgevqt""{"
iguvkp"oqxknk|cekp"" cwvqtkfcfgu""
rqt""nc""oglqtc"fg""
gfwecvkxcu."" rqt"pq""
nc""gfwecekp.""
uqnwekqpct""ncu"
ogfkcpvg"gn"
pgegukfcfgu"fg"
oglqtcokgpvq"fg"
eqpvct"eqp"
uwu"codkgpvgu."
kphtcguvtwevwtc"
eqoq"cwncu"{"
eqorngvc"{"
codkgpvgu"
cfgewcfc"
eqorngogpvctkqu0"
Ecrcekfcf"fg"
iguvkp"{"nkfgtc|iq"
gp"wpkfcf"eqp"nqu"
fqegpvgu."rcftgu"
fg"hcoknkc"{"
guvwfkcpvgu"
Ecrcekfcf"fg"
oqxknk|cekp"
eqowpcn."crqtvg"fg"
ewqvcu"ugoguvtcngu""
{1q""cpwcngu"rctc"gn"
oglqtcokgpvq"g"
korngogpvcekp0"
Xkiknct"ncu"
cevkxkfcfgu"
cecfokecu."
qticpk|ct"ewtuqu"fg"
ecrcekvcekp0"
Ecrcekfcf"nqiuvkec"
hkpcpekgtc"{"
fgekukp"hkpcpekgtc"
rctc"eq/hkpcpekct"gn"
rtq{gevq0"
Eqp"ncu"cwvqtkfcfgu"
gfwecvkxcu""{""
rcftgu""fg"hcoknkc"
Fgueqpvgpvq"eqp"ncu"
cwvqtkfcfgu"fg"nc"
K0G0R0"Jwcpecp."fg"
nc"WIGN"{"nc"
Fktgeekp""fg""
Gfwecekp""rqt"nq"
vcpvq" gn" fgugq"fg"
vtcuncfq"c"qvtcu"
Kpuvkvwekqpgu0"
Gpvtg"nc"WIGN""{"nc"
rqdncekp"rqt"gn"
ugtxkekq"gfwecvkxq"
kpcfgewcfq0"
Eqp"nc"rqdncekp"
guvwfkcpvkn."
fqegpvgu"{"rcftgu"
fg"hcoknkc"chgevcfcu"
rqt"nqu"ugtxkekqu"fg"
gfwecekp"
Rikpc"5"
"
Objetivos Estratgico
Oglqtcokgpvq" " fg" " nc" " ecnkfcf" " gfwecvkxc" " {" " rtqoqekp" " cn" " fgucttqnnq" " kpvgitcn" " fg" " nqu"
gfwecpfqu"eqp"rtqhgukqpcngu"eqorgvgpvgu"{"tgewtuqu"ocvgtkcngu"{"fkfevkequ"kfpgqu0"
Indicador Verificable Objetivamente
Nqu"gfwecpfqu"jcp"oglqtcfq"uwu"eqorgvgpekcu"uqdtg"nc"dcug"fg"nc"hqtocekp"gp"xcnqtgu."
gp"gn"eqpvgzvq"fg"oglqtgu"eqpfkekqpgu"fg"crtgpfk|clg"g"kpuvkvwekqpgu"gfwecvkxcu"hqtvcngekfcu0"
Estrategias
" Eqpuvtweekp"g"korngogpvcekp"fg"cwncu"xktvwcngu"gp"ncu"kpuvkvwekqpgu"gfwecvkxcu0"
" Qticpk|cekp" fg" ewtuqu" vcnngtgu" gp" gn" ocpglq" fg" tgewtuqu" fkfevkequ" {" guvtcvgikcu"
ogvqfqnikecu"oqfgtpcu0"
" Kpeqtrqtct"gn"ugtxkekq"rukeqnikeq"gp"nc"hqtocekp"fg"nqu"gfwecpfqu0"
" Rtqoqxgt" eqpewtuqu" {" gzjkdkekqpgu" fg" rncvqu" vrkequ" fg" nc" |qpc." rctc" nc" oglqt"
pwvtkekp"fg"nc"rqdncekp"gueqnct0"
" Qticpk|ct"eqpewtuqu"ewnvwtcngu"{"tgcnk|ct"tgrqtvclgu"fg"xkxgpekcu"{"equvwodtgu."rctc"
kpegpvkxct"nc"rtevkec"fg"pwguvtcu"ocpkhguvcekqpgu"ewnvwtcngu0"
" Oqvkxct" {" guvkownct" nc" etgcvkxkfcf." gn" tgpfkokgpvq" {" eqpekgpekc" uqekcn" fg"
tgurqpucdknkfcf"rqt"nc"gfwecekp"
" Eqpuvkvwkt""gn""EQRCNG""rctc""oglqtct""nc""fkxgtukhkecekp"ewttkewnct""gp""nc"Rtqxkpekc0"
" Hqogpvct"nc"rtevkec"fg"xcnqtgu"gp"jqtcu"gzvtcewttkewnctgu."rctc"tguecvct"{"rtqoqxgt"
pwguvtc"kfgpvkfcf"ewnvwtcn"
" Oglqtct" nqu" rtqegfkokgpvqu" fg" ugngeekp" fg" fqegpvgu" {" cfokpkuvtcvkxqu." eqp"
rctvkekrcekp"fg"EQRCNG"{"EQRCTG"
" Rtqoqxgt"wpc"gfwecekp"rctc"gn"vtcdclq"{"nc"tgurqpucdknkfcf"ekwfcfcpc0"
" Iguvkqpct"nc"fguegpvtcnk|cekp"fg"ecttgtcu"rtqhgukqpcngu"gp"nc"Rtqxkpekc0"
" Gswkrcokgpvq"fg"ncdqtcvqtkqu"{"vcnngtgu."eqqtfkpcpfq"eqp"nc"Ownvkugevqtkcn"
" Hqtownct" {" glgewvct" rgthkngu" fg" rtq{gevqu" fg" kphtcguvtwevwtc" gfwecvkxc." eqp"
rctvkekrcekp"fg"nc"CRCHC"
" Ecrcekvct" {" ugngeekqpct" c" fqegpvgu" fguvcecfqu." eqp" nc" rctvkekrcekp" fg" EQPGK" {"
EQRCNG"{"eqp"crq{q"fg"nqu"ogfkqu"fg"eqowpkecekp"ocukxc0"
" Hwpekqpcokgpvq"{"eqpuvkvwekp"fg"EQRCNGU"
" Rqvgpekcnk|ct"{"cornkct"nc"cevkxkfcf"{"hwpekp"cfokpkuvtcvkxc"fg"nc"WIGN0"
" Eqpuvkvwekp" " fg" " oketqgortgucu" " gfwecvkxcu" " swg" " c{wfgp" " c" " oglqtct" " nc" ecnkfcf"
hqtocvkxc"fg"nqu"cnwopqu0"
"
"
"
"
"
"
"
"
"
"
"
Rikpc"6"
"
IDENTIFICACIN
Diagnstico de la situacin actual
Gp" nc" Kpuvkvwekp" Gfwecvkxc" Rdnkec" P" 9444;/:64" fg" Jwcpecp." guv" hqtocfq" rqt" 27"
dnqswgu."vcn"eqoq"ug"fgvcnnc"c"eqpvkpwcekp<"
"
Gn" Dnqswg" K." guvcu" cwncu" gu" fg" eqpuvtweekp" fg" ocvgtkcn" pqdng" *ncftknnq+" eqp" vgejq" fg"
ecncokpc." swg" rtguvc" ugtxkekq" c" nqu" guvwfkcpvgu" fg" Rtkogt" Itcfq" Cfi." Rtkogt" Itcfq" Dfi" {"
Rtkogt"Itcfq"Efi"
"
Gn"Dnqswg"KK."guvcu"cwncu"guvp"eqpuvtwkfqu"gp"dcug"c"ocvgtkcn"pqdng"fg"fqu"rkuqu."vgejq"fg"
ecncokpc" {" fg" tgekgpvg" eqpuvtweekp." gn" ewcn" eworngp" eqp" ncu" pqtocu" vepkecu" fgn" ugevqt"
Gfwecekp."swg"rtguvc"gn"ugtxkekq"c"guvwfkcpvgu"fg"Ugiwpfq"Itcfq"Cfi."Ugiwpfq"Itcfq"Dfi."
Ugiwpfq"Itcfq"Efi"{"Vgtegt"Itcfq"Cfi."guvq"gp"gn"rtkogt"rkuq="{"gp"gn"ugiwpfq"rkuq"guvp"
wdkecfcu" nc" Ucnc" fg" eqorwvq" eqp" eqorwvcfqtcu" swg" jcp" swgfcfq" {c" qduqngvcu." Vgtegt"
Itcfq"Dfi."Vgtegt"Itcfq"Efi"{"Ewctvq"Itcfq"Cfi0"
"
Gn"Dnqswg"KKK."guvcu"cwncu"guvp"eqpuvtwkfcu"gp"dcug"c"ocvgtkcn"twuvkeq"*cdqdg+."eqp"vgejq"fg"
ecncokpc."fgvgtkqtcfcu"{"gp"eqpfkekqpgu"kpcfgewcfcu"rctc"gn"fkevcfq"fg"ugukqpgu"fg"encug."
gp"gn"ewcn"guvp"wdkecfcu"nc"fktgeekp"ugiwpfq"rkuq"{"gp"gn"rtkogt"rkuq"wpc"uwd"fkxkukp."swg"
guv"wp"rgswgq"codkgpvg"fg"cnocep"{"gn"fgrctvcogpvq"fg"gfwecekp"hkukec="gn"tguvq"gu"fg"
wp" uqnq" rkuq." swg" rtguvc" gn" ugtxkekq" c" guvwfkcpvgu" fg" Ewctvq" Itcfq" Dfi." Dkdnkqvgec." Ewctvq"
Itcfq"Efi"{"Swkpvq"Itcfq"Cfi."cu"okuoq"ecdg"ogpekqpct"fg"swg"guvc"kphtcguvtwevwtc"guvp"
rqt" eqncruct" rqtswg" ncu" eqpuvtweekqpgu" uqp" {c" ow{" cpvkiwcu." swg" ewornkgtqp" uw" ekenq" fg"
xkfc0"
"
Gn" Dnqswg" KX." guvcu" cwncu" gu" fg" eqpuvtweekp" fg" ocvgtkcn" twuvkeq" *cfqdg+." eqp" vgejq" fg"
ecncokpc"cpvkiwc"{"fgvgtkqtcfcu."swg"rtguvc"gn"ugtxkekq"""c"nqu"guvwfkcpvgu"fg"Swkpvq"Itcfq"
Efi" {" Swkpvq" Itcfq" Dfi=" cu" okuoq" ecdg" kpfkect" fg" swg" guvc" kphtcguvtwevwtc" guvp" rqt"
eqncruct"rqtswg"ncu"eqpuvtweekqpgu"uqp"{c"ow{"cpvkiwcu."swg"ewornkgtqp"uw"ekenq"fg"xkfc0"
"
Gn" Dnqswg" X." guvc" kphtcguvtwevwtc" gfwecvkxc" guv" eqpuvtwkfq" c" dcug" fg" ocvgtkcn" pqdng"
*ncftknnq+."eqp"vgejq"fg"eqpetgvq"ctocfq"rtguvc"ugtxkekq"c"nqu"guvwfkcpvgu"fg"Ugzvq"Itcfq"Cfi"
{"Ugzvq"Itcfq"Dfi."guvc"eqpuvtweekp"gu"tgekgpvg0"
Eqp"gn"rtq{gevq"ug"rtgvgpfg"tgcnk|ct"nq"ukiwkgpvg<"
" Eqpuvtweekp"fg"wpc"pwgxc"kphtcguvtwevwtc."eqp"nc"eqpuvtweekp"fg"2:"cwncu"
rgfciikecu"kpenwkfq"nc"korngogpvcekp"eqp"rk|cttcu"cetnkecu"{"oqdknkctkq"gueqnct0"
" Eqpuvtweekp" fg"23"codkgpvg"cfokpkuvtcvkxq"*fktgeekp"-"ugetgvctkc+."fgrctvcogpvq"
fg"gfwecekp"hukec"{"cnocep0"
" Eqpuvtweekp"fg"23"codkgpvg"rctc"rgtuqpcn"fg"ugtxkekq."UU0"JJ0"{"eqekpc0"
" 23"cwnc"fg"kppqxcekp"eqorngvcogpvg"gswkrcfq"g"korngogpvcfq0"Eqpuvtweekp"fg"23"
codkgpvg"ucnc"fg"fqegpvgu0"
" Eqpuvtweekp"fg"23"codkgpvg"cwfkvtkwo."codkgpvg"rctc"dkdnkqvgec"{"oqdknkctkq"
gueqnct0"
" Nquc"fgrqtvkxc0""
" Ecrcekvcekp0"
Rikpc"7"
"
Definicin del problema y sus causas
Identificacin del Problema
Kpcfgewcfqu"Ugtxkekqu"Gfwecvkxqu"c"nc"Rqdncekp"Gueqnct"gp"nc"Kpuvkvwekp"Gfwecvkxc"Rwdnkec"
P"9444;/:64"fg"Jwcpecp."Rtqxkpekc"fg"Jwcpecp"/"Rwpqfi"
Figura 1
rbol de causas y efectos
Ghgevq"hkpcn"
Ghgevqu"
kpfktgevqu"
Ghgevqu"
fktgevqu"
Rtqdngoc"
egpvtcn"
Ecwuc"
fktgevcu"
Ecwuc"
kpfktgevcu"
"
Rikpc"8"
"
Objetivos del proyecto
Objetivo central
"
Cfgewcfqu"Ugtxkekqu"Gfwecvkxqu"c"nc"Rqdncekp"Gueqnct"gp"nc"Kpuvkvwekp"Gfwecvkxc"Rwdnkec"
P"9444;/:64"fg"Jwcpecp."Rtqxkpekc"fg"Jwcpecp"/"Rwpqfi"
Figura 2
rbol de medios y fines
Hkp"nvkoq"
Hkpgu"
kpfktgevqu"
Hkpgu"
fktgevqu"
Qdlgvkxq"
egpvtcn"
Ogfkqu"fg"
rtkogt"pkxgn"
Ogfkqu"
hwpfcogpvcngu"
Rikpc"9"
"
Figura 3
rbol de medios fundamentales y acciones
ALTERNATIVA I
Gn"rtq{gevq"fgn"oglqtcokgpvq"fg"ugtxkekqu"gfwecvkxqu"fg"nc"Kpuvkvwekp"Gfwecvkxc."eqpukuvg"gp"
Kphtcguvtwevwtc" gfwecvkxc" rqt" nc" oqfcnkfcf" fg" tgrqukekp." eqp" nc" eqpuvtweekp" fg" 2:" cwncu"
rgfciikecu." 23" codkgpvg" cfokpkuvtcvkxq" *fktgeekp" {" ugetgvctkc+." 23" codkgpvg" rctc"
fgrctvcogpvq" fg" gfwecekp" hukec" {" cnocep." 23" codkgpvg" rctc" rgtuqpcn" fg" ugtxkekq."
ugtxkekqu"jkikpkequ"rctc"pkcu"eqp"24"dcvgtcu"{"pkqu"24"dcvgtcu"*wtkpctkqu"gorqvtcfqu"{"
wtkpctkq" vkrq" ecpcngvc+" eqp" uwu" tgurgevkxqu" ncxcvqtkqu." fwejcu" {" eqekpc." 23" codkgpvg" rctc"
cwnc" fg" kppqxcekp." 23" codkgpvg" rctc" ucnc" fg" fqegpvgu." 23" codkgpvg" rctc" cwfkvtkwo." 23"
codkgpvg"rctc"dkdnkqvgec."tgrqukekp"fg"nquc"fgrqtvkxc."codkgpvgu"eqorngogpvctkqu"{"qvtqu="
gp" nc" Kpuvkvwekp" Gfwecvkxc" Rwdnkec" P" 9444;/:64" fg" Jwcpecp." eqp" uw" tgurgevkxq"
korngogpvcekp"eqp"oqdknkctkq"gueqnct"gp"ecfc"codkgpvg."rk|cttcu"cetnkecu"{"gswkrcokgpvq"
fgn" cwnc" fg" kppqxcekp" {" qvtqu=" nc" eqpuvtweekp" ugt" fg" ocvgtkcn" pqdng" eqp" ncftknnq" fg" fqu"
pkxgngu."eqp"vgejq"fg"ecncokpc"icnxcpk|cfc"{"ecrcekvcekp0"
ALTERNATIVA II
Gn"rtq{gevq"fgn"oglqtcokgpvq"fg"ugtxkekqu"gfwecvkxqu"fg"nc"Kpuvkvwekp"Gfwecvkxc."eqpukuvg"gp"
Kphtcguvtwevwtc" gfwecvkxc" rqt" nc" oqfcnkfcf" fg" tgrqukekp." eqp" nc" eqpuvtweekp" fg" 2:" cwncu"
rgfciikecu." 23" codkgpvg" cfokpkuvtcvkxq" *fktgeekp" {" ugetgvctkc+." 23" codkgpvg" rctc"
fgrctvcogpvq" fg" gfwecekp" hukec" {" cnocep." 23" codkgpvg" rctc" rgtuqpcn" fg" ugtxkekq."
ugtxkekqu"jkikpkequ"rctc"pkcu"eqp"24"dcvgtcu"{"pkqu"24"dcvgtcu"*wtkpctkqu"gorqvtcfqu"{"
wtkpctkq" vkrq" ecpcngvc+" eqp" uwu" tgurgevkxqu" ncxcvqtkqu." fwejcu" {" eqekpc." 23" codkgpvg" rctc"
cwnc" fg" kppqxcekp." 23" codkgpvg" rctc" ucnc" fg" fqegpvgu." 23" codkgpvg" rctc" cwfkvtkwo." 23"
codkgpvg"rctc"dkdnkqvgec."tgrqukekp"fg"nquc"fgrqtvkxc."codkgpvgu"eqorngogpvctkqu"{"qvtqu="
gp" nc" Kpuvkvwekp" Gfwecvkxc" Rwdnkec" P" 9444;/:64" fg" Jwcpecp." eqp" uw" tgurgevkxq"
korngogpvcekp"eqp"oqdknkctkq"gueqnct"gp"ecfc"codkgpvg."rk|cttcu"cetnkecu"{"gswkrcokgpvq"
fgn" cwnc" fg" kppqxcekp" {" qvtqu=" nc" eqpuvtweekp" ugt" fg" ocvgtkcn" pqdng" eqp" ncftknnq" fg" fqu"
pkxgngu."eqp"vgejq"fg"nquc"cnkigtcfc"eqdgtvwtc"fg"ncftknnq"jwgeq"{"ecrcekvcekp0"
Rikpc":"
"
FORMULACIN
El ciclo del proyecto y horizonte de evaluacin
Rctc"gn"rtgugpvg"rtq{gevq"ug"eqpukfgtc"32"cqu"rctc"ghgevqu"fg"gxcnwcekp"rctc"ewcnswkgtc"
fg"ncu"cnvgtpcvkxcu"swg"ug"ugngeekqpg."{"8"ogugu"rctc"nc"glgewekp"hukec"gp"ewcnswkgtc"fg"ncu"
cnvgtpcvkxcu0"
Horizonte de evaluacin del proyecto
Gn"jqtk|qpvg"fg"gxcnwcekp"fgn"rtq{gevq"rqt"ncu"ectcevgtuvkecu"swg"guv"ukgpfq"hqtowncfq"gu"
fg" 32" cqu" fg" cewgtfq" c" nq" guvcdngekfq" gp" nc" pqtocvkxkfcf" fgn" UPKR" rctc" gn" vkrq" fg"
rtq{gevqu"gfwecvkxqu."rctc"codcu"cnvgtpcvkxcu0"
Ciclo del proyecto
"
Eqp"guvc"vctgc"ug"dwuec"fgvgtokpct"rctc"ecfc"rtq{gevq"cnvgtpcvkxq."nc"fwtcekp"fg"ecfc"hcug"
{"gvcrc."cu"eqoq"nc"wpkfcf"fg"vkgorq"swg"ug"vtcdclct."rctc"codcu"cnvgtpcvkxcu0"
Figura 4
Ciclo del proyecto
Tamao y Localizacin
Tamao
" Gn" vcocq" fgn" rtq{gevq" gu" gn" oglqtcokgpvq" fg" ugtxkekqu" gfwecvkxqu." rqt" uwuvkvwekp"
fg"cwncu"q"rqt"nc"oqfcnkfcf"fg"tgrqukekp."swg"eqpukuvg"gp"nc"fqvcekp"fg<""
" 2:"cwncu"rgfciikecu.""
" 23"codkgpvg"cfokpkuvtcvkxq"*fktgeekp"{"ugetgvctkc+.""
" 23"codkgpvg"rctc"cwnc"fg"kppqxcekp.""
" 23"codkgpvg"rctc"dkdnkqvgec.""
" 23"codkgpvg"rctc"ucnc"fg"fqegpvgu.""
" dcvgtc" " fg" " ugtxkekqu" " jkikpkequ." " tgrqukekp" " fg" " nquc" " fgrqtvkxc" " {" " codkgpvgu"
eqorngogpvctkqu""{""qvtqu."
" Gswkrcokgpvq"{"oqdknkctkq"gueqnct."rk|cttcu"cetnkecu"gpvtg"qvtqu0"
Rikpc";"
"
Localizacin
Macro localizacin
Micro localizacin
"
"
"
Rikpc"32"
"
Anlisis de la Demanda
Tabla 2
Proyeccin de demanda I.E.P. n 72229-842 de Huancan, por grados y secciones
GRADO
3tq0"
4fq0"
5tq0"
6vq0"
7vq0"
8vq"
SECCION
AULA
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
$C$"
C3"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$D$"
C4"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
$E$"
C5"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
$C$"
C6"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
38"
$D$"
C7"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$E$"
C8"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
$C$"
C9"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
37"
$D$"
C:"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$E$"
C;"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$C$"
C32"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
$D$"
C33"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
$E$"
C34"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
$C$"
C35"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
37"
$D$"
C36"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$E$"
C37"
43"
43"
43"
43"
43"
43"
43"
43"
43"
43"
43"
$C$"
C38"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
$D$"
C39"
TOTAL
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
325
325
325
325
325
325
325
325
325
325
325
HWGPVG<"Gncdqtcekp"rtq{gevkuvc"
Anlisis de la Oferta
Tabla 3
Proyeccin de la oferta SIN PROYECTO; I.E.P. n 72229-842 de Huancan, por grados y
secciones
GRADO
3tq0"
4fq0"
5tq0"
6vq0"
7vq0"
8vq"
SECCION
AULA
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
$C$"
C3"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$D$"
C4"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
$E$"
C5"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
$C$"
C6"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
38"
$D$"
C7"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$E$"
C8"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
$C$"
C9"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
37"
$D$"
C:"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$E$"
C;"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$C$"
C32"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
$D$"
C33"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C34"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C35"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C36"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C37"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C38"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
$D$"
C39"
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
229
229
229
229
229
229
229
229
229
229
229
TOTAL
Rikpc"33"
"
Tabla 4
Proyeccin de la oferta CON PROYECTO; I.E.P. n 72229-842 de Huancan, por grados y
secciones
GRADO
3tq0"
4fq0"
5tq0"
6vq0"
7vq0"
8vq"
SECCION
AULA
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
$C$"
C3"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$D$"
C4"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
3:"
$E$"
C5"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
$C$"
C6"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
38"
$D$"
C7"
38"
38"
38"
38"
38"
38"
38"
38"
38"
38"
$E$"
C8"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
3;"
$C$"
C9"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
46"
37"
$D$"
C:"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$E$"
C;"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$C$"
C32"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
42"
52"
$D$"
C33"
42"
52"
52"
52"
52"
52"
52"
52"
52"
52"
$E$"
C34"
42"
52"
52"
52"
52"
52"
52"
52"
52"
52"
52"
$C$"
C35"
42"
52"
52"
52"
52"
52"
52"
52"
52"
52"
52"
52"
$D$"
C36"
37"
52"
52"
52"
52"
52"
52"
52"
52"
52"
$E$"
C37"
43"
52"
52"
52"
52"
52"
52"
52"
52"
52"
52"
$C$"
C38"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
53"
$D$"
C39"
TOTAL
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
49"
325
379
379
379
379
379
379
379
379
379
379
Balance Oferta Demanda

Tabla 5
Balance Oferta-Demanda Proyectada, I.E.P. n 72229-842 de Huancan, por grados y
secciones (Sin Proyecto)
GRADO
3tq0"
4fq0"
5tq0"
6vq0"
7vq0"
8vq"
SECCION
AULA
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
$C$"
C3"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C4"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C5"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C6"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C7"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C8"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C9"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C:"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C;"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C32"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C33"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
$E$"
C34"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
$C$"
C35"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
/42"
$D$"
C36"
/37"
/37"
/37"
/37"
/37"
/37"
/37"
/37"
/37"
/37"
/37"
$E$"
C37"
/43"
/43"
/43"
/43"
/43"
/43"
/43"
/43"
/43"
/43"
/43"
$C$"
C38"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C39"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
-96
-96
-96
-96
-96
-96
-96
-96
-96
-96
-96
TOTAL
Rikpc"34"
"
Tabla 6
Balance Oferta-Demanda Proyectada, I.E.P. n 72229-842 de Huancan, por grados y
secciones (Con Proyecto)
GRADO
SECCION
AULA
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
$C$"
C3"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C4"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C5"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C6"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C7"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C8"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$C$"
C9"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C:"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$E$"
C;"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
3tq0"
4fq0"
5tq0"
6vq0"
7vq0"
8vq"
$C$"
C32"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C33"
2"
32"
32"
32"
32"
32"
32"
32"
32"
32"
32"
$E$"
C34"
2"
32"
32"
32"
32"
32"
32"
32"
32"
32"
32"
$C$"
C35"
2"
32"
32"
32"
32"
32"
32"
32"
32"
32"
32"
$D$"
C36"
2"
37"
37"
37"
37"
37"
37"
37"
37"
37"
37"
$E$"
C37"
2"
;"
;"
;"
;"
;"
;"
;"
;"
;"
;"
$C$"
C38"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
$D$"
C39"
2"
2"
2"
2"
2"
2"
2"
2"
2"
2"
TOTAL
54
54
54
54
54
54
54
54
54
Costos de inversin
"
Uqp" nqu" pgeguctkqu" rctc" dtkpfct" nqu" ugtxkekqu" gfwecvkxqu" gp" nc" kpuvkvwekp" gfwecvkxc."
eqorqpgpvgu"rtkpekrcngu"fgn"rtq{gevq."{"eqttgurqpfgp"c"nqu"twdtqu"ukiwkgpvgu<"
"
" Ocvgtkcngu0"
" Ocswkpctkcu"{"Gswkrqu0"
" Ugtxkekqu"rtqhgukqpcngu0"
" Ocpq"fg"Qdtc"Ecnkhkecfc"{"Pq"Ecnkhkecfc0"
" Qvtqu0"
Costos de Operacin y Mantenimiento
"
Uqp" nqu" kpuwoqu" {" tgewtuqu" swg" uqp" pgeguctkqu"rctc" wvknk|ct" {" ocpvgpgt"nc"kphtcguvtwevwtc"
gfwecvkxc0" Ug" uwdfkxkfgp" c" uw" xg|" gp" kpuwoqu" {" ocvgtkcngu." ocpq" fg" qdtc" ecnkhkecfc" {"
ocpq"fg"qdtc"pq"ecnkhkecfc0"
"
Tabla 7
Factores de correccin
"
R U B R O S"
Kpxgtukp"
Dkgpgu"fg"Qtkigp"Pcekqpcn"
Dkgpgu"fg"Qtkigp"Korqtvcfq"
Ocpq"fg"Qdtc"Ecnkhkecfc"
Ocpq"fg"qdtc"pq"Ecnkhkecfc"
Qrgtcekp"{"Ocpvgpkokgpvq"
FC"
209;"
20:6"
20:3"
20;3"
2063"
2097"
""""""""""""""""""""""""""""""""""""HWGPVG<"OGH"
Rikpc"35"
2"
54
"
Costos en la situacin sin proyecto

Equvqu"qrgtcekp"{"ocpvgpkokgpvq"ukp"Rtq{gevq"
Tabla 8
Costos de operacin y mantenimiento sin proyecto a precios de mercado
"
"
UNIDAD CANTIDAD
MEDIDA"
A C C I O N E S"
COSTOS DE OPERACIN"
"
Tgowpgtcekp"rgtuqpcn"fqegpvg"
Tgowpgtcekp"rgtuqpcn"dkdnkqvgec"{"ncdqtcvqtkq"
Tgowpgtcekp"rgtuqpcn"fg"ugtxkekq"
Ocvgtkcngu"fg"nkorkg|c"
Rciq"fgn"ugtxkekq"fg"nw|"
Rciq"fgn"ugtxkekq"fg"ciwc"
COSTOS DE MANTENIMIENTO"
"
"
Ocpvgpkokgpvq"fg"Gswkrqu"
Ocvgtkcngu"
Ocpq"fg"qdtc"
"
"
3.422022
3.372022
;82022
;72022
642022
57022
32022
"
"
inqdcn"
inqdcn"
inqdcn"
inqdcn"
Ocpvgpkokgpvq"Oqdknkctkq"
"
"
3
3
3
3
"
TOTAL"
"
3
3:
4
6
3
3
3
"
"
"
COSTO
PARCIAL"
"
ogu"
ogu"
ogu"
ogu"
inqdcn"
hcevwtc"
hcevwtc"
Tgowpgtcekp"fgn"rgtuqpcn"fktgevkxq"
"
"
COSTO
UNITARIO"
542022
572022
3.8:2022
3.:22022
"
"
3.422022" 36.622022
42.922022" 46:.622022
3.;42022" 45.262022
5.:22022" 67.822022
642022"
7.262022
57022"
642022
32022"
342022
337,020.00
"
542022"
572022"
3.8:2022"
3.:22022"
"
"
"
"
"
TOTAL"
HWGPVG<"Gncdqtcekp"gp"dcug"c"fcvqu"rtqrqtekqpcfc"rqt"nc"kpuvkvwekp"gfwecvkxc"
542022
3.622022
3.8:2022
3.:22022
5,200.00
342,220.00
"
"
Equvqu"gp"nc"Ukvwcekp"Eqp"Rtq{gevq"
Tabla 9
Costos de operacin y mantenimiento con proyecto a precios de mercado
"
UNIDAD
MEDIDA"
A C C I O N E S"
COSTOS DE OPERACIN"
"
Tgpwogtcekp"rgtuqpcn"fqegpvg"
Tgpwogtcekp"rgtuqpcn"dkdnkqvgec"{"ncdqtcvqtkq"
Tgpwogtcekp"rgtuqpcn"fg"ugtxkekq"
Ocvgtkcngu"fg"nkorkg|c"
Rciq"fgn"ugtxkekq"fg"nw|"
Rciq"fgn"ugtxkekq"fg"ciwc"
"
COSTOS DE MANTENIMIENTO"
"
"
Ocpvgpkokgpvq"fg"Gswkrqu"
Ocvgtkcngu"
Ocpq"fg"qdtc"
"
"
3
3:
4
6
3
3
3
"
"
inqdcn"
inqdcn"
inqdcn"
inqdcn"
Ocpvgpkokgpvq"Oqdknkctkq"
"
"
ogu"
ogu"
ogu"
ogu"
inqdcn"
hcevwtc"
hcevwtc"
Tgpwogtcekp"fgn"rgtuqpcn"fktgevkxq"
COSTO
UNITARIO"
CANTIDAD
"
"
"
"
"
"
672022
782022
5.672022
4.722022
"
"
"
"
TOTAL"
HWGPVG<"Gncdqtcekp"gp"dcug"c"fcvqu"rtqrqtekqpcfc"rqt"nc"kpuvkvwekp"gfwecvkxc"
TOTAL"
3.422022 3.422022"
3.372022 42.922022"
;82022 3.;42022"
;72022 5.:22022"
642022
642022"
67022
67022"
34022
34022"
3
3
3
3
"
COSTO
PARCIAL"
"
672022"
782022"
5.672022"
4.722022"
"
"
36.622022"
46:.622022"
45.262022"
67.822022"
7.262022"
762022"
366022"
337,164.00"
672022"
4.462022"
5.672022"
4.722022"
8,640.00"
345,804.00"
Rikpc"36"
"
Fuente de Financiamiento
Tabla 10
Fuentes de financiamiento
"
"
CRQTVG"
pwgxqu"uqngu"
3.344.334022
375.237022
1,275,127.00
HWGPVG"FG"HKPCPEKCOKGPVQ"
Okpkuvgtkq"fg"Geqpqoc"{"Hkpcp|cu"$HQPKRTGN$"
Owpkekrcnkfcf"Rtqxkpekcn"fg"Jwcpecp"
T O T A L"
"
'"
::022
34022
100.00
HWGPVG<"Gncdqtcekp"rtq{gevkuvc"gp"dcug"c"rtguwrwguvqu"
Costos de la alternativa I
Equvqu"fg"nc"Cnvgtpcvkxc"K"c"Rtgekqu"fg"Ogtecfq"
Tabla 11
Presupuesto de alternativa I (En S/.)
"
PRECIO
MERCADO"
D E S C R I P C I O N"
MEJOR. SERVICIOS EDUCATIVOS I.E.P. N 72229-842 HUA NCANE

Eqpuvtweekp"cwnc."fktgeekp."ugetgvctkc."fgrctvcogpvq gfwecekp hukec {"cnocep
Eqpuvtweekp"codkgpvg"rgtuqpcn"ugtxkekq."UU0 JJ0"[ eqekpc
Eqpuvtweekp"cwnc"kppqxcekp."ucnc"fqegpvgu."cwfkvtkwo. dkdnkqvgec { oqdknkctkqu
Eqpuvtweekp"nquc"fgrqtvkxc"
COSTO DIRECTO
Icuvqu"Igpgtcngu"*32'+"
Uwrgtxkukp"{"Nkswkfcekp *407'+"
Gzrgfkgpvg"Vgepkeq"*307'+
"
695.8:7022"
362.;27022"
674.492022"
73.895022"
1,118,532.00"
333.:75022"
49.;85022"
38.99:022"
C O S T O T O T A L"
1,275,127.00"
"
"
Equvqu"fg"nc"Cnvgtpcvkxc"K"c"Rtgekqu"Uqekcngu"
"
Tabla 12
Presupuesto de alternativa I (En S/.)
"
PRECIO
SOCIAL"

"
636.696022"
345.4;4022"
5;7.958022"
COSTO DIRECTO
Icuvqu"Igpgtcngu"*32'+
Uwrgtxkukp" {"nkswkfcekp *407'+"
67.436022"
978,716.00"
::.586022"
47.669022"
37.48:022"
1,107,794.00"
"
Rikpc"37"
"
Costos de la alternativa II
Equvqu"fg"nc"Cnvgtpcvkxc"KK"c"Rtgekqu"fg"Ogtecfq"
"
Tabla 13
Presupuesto de alternativa II (En S/.)
"
PRECIO
MERCADO"

COSTO DIRECTO
Icuvq"Igpgtcngu"*32'+"
Uwrgtxkukp" {"nkswkfcekp *407'+"
"
797.;59022"
362.;27022"
73;.827022"
73.895022"
1,288,120.00"
34:.:34022"
54.425022"
3;.544022"
1,468,457.00"
"
Equvqu"fg"nc"Cnvgtpcvkxc"KK"c"Rtgekqu"Uqekcngu"
Tabla 14
Presupuesto de alternativa II (En S/.)
"
PRECIO
SOCIAL"

"
725.;67022"
345.4;4022"
676.876022"
COSTO DIRECTO
Icuvq"Igpgtcngu"*32'+"
Uwrgtxkukp"{"nkswkfcekp *407'+"
67.436022"
1,127,105.00"
323.983022"
4;.527022"
39.7:5022"
1,275,754.00"
"
Costos incrementales"
"
"
"
"
"
"
"
"
"
Rikpc"38"
Tabla 15
Costos incrementales situacin con proyecto a precios de mercado alternativa I.
"
RUBROS
0
1
2
A) COSTO DE INVERSION
1,275,126.73
1. Intangibles (Expediente Tcnico)
16,777.98
2. Inversin en activo fijo
2.1 Obras civiles
1,230,385.44
3. Supervisin y liquidacin de obra
27,963.31
B) Costo operacin y mantenimiento
345,804.00
345,804.00
C) Costo con proyecto (A+B)
1,275,126.73
345,804.00
345,804.00
D) Costo operac. mantenimiento sin proyecto
342,220.00
342,220.00
E) Total costos incrementales (C-D)
1,275,126.73
3,584.00
3,584.00
F) Factor de actualizacin (10%)
1.00
0.91
0.83
Valor actual de costos (VAC) (E*F)
1,275,126.73
3,261.44
2,974.72
"
Tabla 16
Costos incrementales situacin con proyecto a precios sociales alternativa I.
RUBROS
0
1
2
1,107,794.31
15,267.96
2.1 Obras civiles
1,067,079.74
25,446.61
259,353.00
259,353.00
1,107,794.31
259,353.00
259,353.00
256,665.00
256,665.00
1,107,794.31
2,688.00
2,688.00
1.00
0.91
0.83
1,107,794.31
2,446.08
2,231.04
345,804.00
345,804.00
342,220.00
3,584.00
0.42
1,519.97
259,353.00
259,353.00
256,665.00
2,688.00
0.42
1,128.96
10
345,804.00
345,804.00
342,220.00
3,584.00
0.39
1,381.79
10
259,353.00
259,353.00
256,665.00
2,688.00
0.39
1,048.32
"
Tabla 17
Costos incrementales situacin con proyecto a precios de mercado alternativa II.
RUBROS
0
1
2
1,468,457.09
19,321.80
2.1 Obras civiles
1,416,932.28
32,203.01
345,804.00
345,804.00
1,468,457.09
345,804.00
345,804.00
342,220.00
342,220.00
1,468,457.09
3,584.00
3,584.00
1.00
0.91
0.83
1,468,457.09
3,261.44
2,974.72
"
Tabla 18
Costos incrementales situacin con proyecto a precios sociales alternativa II.
RUBROS
2.1 Obras civiles
0
1,275,754.30
17,582.84
345,804.00
345,804.00
342,220.00
3,584.00
0.42
1,505.28
10
345,804.00
345,804.00
342,220.00
3,584.00
0.39
1,397.76
10
1,228,866.72
29,304.74
1,275,754.30
1,275,754.30
1.00
1,275,754.30
259,353.00
259,353.00
256,665.00
2,688.00
0.91
2,446.08
259,353.00
259,353.00
256,665.00
2,688.00
0.83
2,231.04
259,353.00
259,353.00
256,665.00
2,688.00
0.42
1,128.96
259,353.00
259,353.00
256,665.00
2,688.00
0.39
1,048.32
Rikpc"3:"
EVALUACIN
Rqt" nc" pcvwtcng|c" fgn" Rtq{gevq." pq" gu" rqukdng" ecnewnct" nqu" dgpghkekqu" oqpgvctkqu" swg"
rwgfcp" tgrqtvct"nc" qrgtcekp"fgn" rtq{gevq."fcfq" swg" gp" gn" ugevqt"gfwecekp"nqu"tguwnvcfqu"
uqp" ewcnkvcvkxqu" {" xkukdngu" c" nctiq" rnc|q." tc|p" rqt" nc" ewcn" ug" jc" qrvcfq" gxcnwct" rqt" nc"
ogvqfqnqic" Equvq" Ghgevkxkfcf." gn" okuoq" swg" fgvgtokpc" gn" equvq" wpkvctkq" rqt" guvwfkcpvg"
cvgpfkfq." fg" ocpgtc" swg" vqfq" gnnq" guv" qtkgpvcfq" c" oglqtct" nqu" ugtxkekqu" gfwecvkxqu" swg"
rtguvc"nc"Kpuvkvwekp"Gfwecvkxc"Rwdnkec"fgn"pkxgn"rtkoctkq"fg"Jwcpecp"c"ugt"kpvgtxgpkfq"eqp"
gn"rtq{gevq0
Metodologa Costo Efectividad (C/E)
Gn"kpfkecfqt"fg"tgpvcdknkfcf"uqekcn"swg"eqopogpvg"ug"wuc"gp"guvc"ogvqfqnqic"gu"gn"tcvkq"
equvq/ghkecekc"*EG+."swg"gu"gn"eqekgpvg"fgn"kpfkecfqt"fgn"xcnqt"cevwcn"fg"nqu"equvqu"uqekcngu"
*XCEU+"gpvtg"nc"uwocvqtkc"fg"ncu"ogvcu"fgn"kpfkecfqt"fg"ghkecekc"*KG+."eqp"nc"htownc<"
"
CE =
VACS
"
lE
"
Crnkecpfq"nc"tgncekp"fgn"kpfkecfqt"Equvq"Ghgevkxkfcf."ug"jc"nngicfq"c"qdvgpgt"nqu"ukiwkgpvgu"
tguwnvcfqu0"
"
Tabla 19
Anlisis de indicador de costo de efectividad (En S/.)
"
ALTERNATIVA I"
I N D I C A D O R E S"
A PRECIOS
MERCADO"
ALTERNATIVA II"
A PRECIOS
SOCIALES"
A PRECIOS
MERCADO"
A PRECIOS
SOCIALES"
Oqpvq"fg"Kpxgtukp"Vqvcn"U10"
3.497.349022
3.329.9;6022
3.68:.679022"
3.497.976022
XCE"*cn"32'"fgn"EQM+"U10"
3.4;9.354022
3.346.4;;022
3.6;2.685022"
3.4;4.47;022
Pogtq"fg"Dgpghkekctkqu"
5.797
5.797
5.797"
5.797
Equvq"Ghgevkxkfcf"*E0G0+"
5840:5
53606;
6380;3"
583069
"
"
Anlisis de Sensibilidad
Gn"cpnkuku"fg"ugpukdknkfcf="c"vtcxu"fg"guvg"cpnkuku"ug"kpvgpvc"ogfkt"gn"pkxgn"fg"ugpukdknkfcf"
gp" nc" guvkocekp" fg" nqu" kpfkecfqtgu" fg" equvqu" eqp" tgncekp" c" nc" xctkcekp" fgn" oqpvq" fg"
kpxgtukp." rqt" ugt" guvc" nc" xctkcdng" ou" korqtvcpvgu" fgn" rtq{gevq0" Cfgou." pqu" rgtokvg"
ecnewnct"gn"xcnqt"ozkoq"fg"xctkcekp"swg"rwgfg"qewttkt"gp"nqu"equvqu"fg"kpxgtukp"ukp"swg"gn"
KEG"uqdtg"rcug"gn"xcnqt"tghgtgpekcn"gp"nqu"ecuqu"fg"oglqtcokgpvq"fg"ugtxkekqu"gfwecvkxqu="ug"
jc"guvcdngekfq"wp"tcpiq"rtqdcdng"fg"xctkcekp"eqp""tgncekp"cn""xcnqt""ogfkq""guvkocfq.""-/7.""
-/32""{""-/37'""rctc""codqu""ncfqu0""Nqu""tguwnvcfqu"qdvgpkfqu"fg"nc"ugpukdknk|cekp"rctc"nqu"
guegpctkqu"cpvgu"ugcncfqu."ug"owguvtcp"gp"gn"ewcftq"ukiwkgpvg<"
"
Tabla 20
Anlisis de sensibilidad costo efectividad a precios sociales
VARIACION
/37'
/32'
/7'
2'
7'
32'
37'
ALTERNATIVA I
"
ICE
(S/.)
VACT (S/.)
1,107,794.31
;63.847038
;;9.2360::
3.274.626082
3.329.9;6053
3.385.3:6025
3.43:.795096
3.495.;85068
;7:.34;06:
3.235.73;042
3.28:.;2:0;4
3.346.4;:085
3.39;.8::057
3.457.29:028
3.4;2.68909:
ALTERNATIVA II
VACT (S/.)
1,275,754.30
48:023
4:5072
4;;022
53606;
54;0;:
56706:
5820;9
3.2:6.5;3037
3.36:.39:0:9
3.433.;8807:
3.497.976052
3.55;.764023
3.625.54;095
3.689.339066
3.322.:;7069
3.386.8:503;
3.44:.6920;2
3.4;4.47:084
3.578.268055
3.63;.:56027
3.6:5.843098
ICE
(S/.)
5290;6
54709;
565085
583069
59;053
5;9038
637022
Seleccin de alternativa
Rctc"ugngeekqpct"nc"oglqt"cnvgtpcvkxc"ug"gxcncp"nqu"tguwnvcfqu"equvq"ghgevkxkfcf="fg"cewgtfq"
c"nqu"tguwnvcfqu"fg"nqu"kpfkecfqtgu"fg"nc"Vcdnc"fg"Tguwogp."eqpenwkoqu"swg"nc"cnvgtpcvkxc"K."
gu" nc" ou" tgeqogpfcfc." fcfq" swg" pqu" owguvtc" wp" ogpqt" equvq" wpkvctkq" swg" ug" tgswkgtg"
rctc"gn"oglqtcokgpvq"fgn"ugtxkekq"gfwecvkxq."rctc"fg"guvc"ocpgtc"eqpvct"{"oglqtct"nc"ecnkfcf"
fgn" ugtxkekq" gfwecvkxq" c" nc" rqdncekp" gueqnct." {" rqt" ecfc" jcdkvcpvg" dgpghkekctkq=" fwtcpvg" gn"
jqtk|qpvg"fgn"rtq{gevq."""ukgpfq"fkejq"equvq"fg"U105840:5"pwgxqu"uqngu"c"rtgekqu"fg"ogtecfq"""
{" U10" 53606;" pwgxqu" uqngu" c" rtgekqu" uqekcngu." nc" rctvg" fg" qrgtcekp" {" ocpvgpkokgpvq" ugt"
cuwokfqu"rqt"nc"Kpuvkvwekp"Gfwecvkxc"Rwdnkec"P"9444;/:64"fg"Jwcpecp."rctc"gnnq"ug"vkgpg"
gn" eqortqokuq=" nc" ogvc" fg" glgewekp" fgn" rtq{gevq" gu" fg" 3:2" fcu" ecngpfctkqu" jcuvc" nc"
gpvtgic"hkpcn"fgn"rtq{gevq0"
Tabla 21
Anlisis de indicador de costo de efectividad (En S/.)
"
"
ALTERNATIVA I"
I N D I C A D O R E S"
Oqpvq"fg"Kpxgtukp"Vqvcn"
XCE"*cn"32'"fgn"EQM+"U10
Pogtq"fg"Dgpghkekctkqu"
Equvq"Ghgevkxkfcf"*E0G0+"
A PRECIOS
MERCADO"
3.497.349022
3.4;9.354022
5.797
5840:5
A PRECIOS
SOCIALES"
3.329.9;6022
3.346.4;;022
5.797
53606;
ALTERNATIVA II"
A PRECIOS
MERCADO"
"
3.68:.679022"
3.6;2.685022"
5.797"
6380;3"
A PRECIOS
SOCIALES"
3.497.976022
3.4;4.47;022
5.797
583069
"
"
Nwgiq" fg" jcdgt" tgcnk|cfq" gn" cpnkuku" tgurgevkxq"" ug" eqpenw{g" swg" nc" oglqt" cnvgtpcvkxc"rqt"
vgpgt" wp" E1G" ogpqt." rqt" ugt" uquvgpkdng" gp" gn" vkgorq." rqt" pq" ecwuct" wp" korcevq"
codkgpvcn" pgicvkxq" fg" eqpukfgtcekp" {" cpvg" ewcnswkgt" xctkcekp" fg" nc" xctkcdng" kpxgtukp"
ukiwg" ukgpfq" gn" tcvkq" fg" EG" fg" nc" cnvgtpcvkxc" K" ogpqt" swg" nc" cnvgtpcvkxc" KK." rqt" nq" vcpvq" ug"
ugngeekqpc"nc"cnvgtpcvkxc"K"eqoq"rtkqtkvctkc0"
Rikpc"42"
"
Tabla 22
Criterios para la seleccin de la mejor alternativa
"
Descripcin"
Alternativa I"
Alternativa II"
E1G"c"Rtgekqu"Uqekcngu"
314.49
361.47
Pgicvkxq"
Pgicvkxq"
Rqt"Tgewtuqu"Fktgevcogpvg"Tgecwfcfqu"{"
Tgewtuqu"Qtfkpctkqu."uwdxgpekp"rctc"
ocpvgpkokgpvq"{"qrgtcekp"fg"nc"Kpuvkvwekp"
Gfwecvkxc"
Rqt"Tgewtuqu"Fktgevcogpvg"Tgecwfcfqu"{"
Tgewtuqu"Qtfkpctkqu."uwdxgpekp"rctc"
ocpvgpkokgpvq"{"qrgtcekp"fg"nc"Kpuvkvwekp"
Gfwecvkxc"
Korcevq"Codkgpvcn"
Uquvgpkdknkfcf"
"
Cronograma de actividades
"
Gp" gn" ewcftq" ukiwkgpvg" ug" qdugtxc" gn" etqpqitcoc" fg" cevkxkfcfgu" rctc" nc" cnvgtpcvkxc"
ugngeekqpcfc." gp" gn" ecuq" fg" nc" cnvgtpcvkxc" K" ug" rtgx" swg" ug" tgcnk|ctc" gp" 28" ogugu." nc"
glgewekp" hukec." 23" ogu" rctc" nc" gncdqtcekp" fgn" gzrgfkgpvg" vepkeq." crtqdcekp" {" nc"
qrgtcekp"{"ocpvgpkokgpvq"ugt"fg"32"cqu0"
"
Figura 5
Cronograma de actividades
"
"
"
"
"
"
"
"
"
"
"
"
"
Rikpc"43"
Figura 6
Matriz del Marco Lgico
"
"
"

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JULIO 2016

Ing. Econ. Henry Amiel Condori Portillo

Balance Oferta Demanda

Costos en la situacin sin proyecto

MEJOR. SERVICIOS EDUCATIVOS I.E.P. N 72229-842 HUA NCANE

MEJOR. SERVICIOS EDUCATIVOS I.E.P. N 72229-842 HUA NCANE

Eqpuvtweekp"codkgpvg"rgtuqpcn"ugtxkekq."UU0 JJ0"[ eqekpc

Eqpuvtweekp"cwnc"kppqxcekp."ucnc"fqegpvgu."cwfkvtkwo. dkdnkqvgec { oqdknkctkqu

MEJOR. SERVICIOS EDUCATIVOS I.E.P. N 72229-842 HUA NCANE

MEJOR. SERVICIOS EDUCATIVOS I.E.P. N 72229-842 HUA NCANE

Eqpuvtweekp"codkgpvg"rgtuqpcn"ugtxkekq."UU0 JJ0"[ eqekpc

Eqpuvtweekp"cwnc"kppqxcekp."ucnc"fqegpvgu."cwfkvtkwo. dkdnkqvgec { oqdknkctkqu

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