Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FCBP,POSTA
total de ingresos generados por el proyecto
total de costos de inversion y VR brigadas
total de costos de operac y mantenimiento
FCBP,POSTA
TD
VANP POSTA
flujo de costos ociales totales,POSTA
Costos de inversion y VR
cambio en el capital de trabajo
gastos generales e imprevistos
resto de costos de inversion y VR
costos de operacin y mantenimiento
personal
insumos
combustibles
gastos generales e imprevistos
flujo de costos sociales y totales
VACSN POSTA
VACSN POSTA
POBLACION TOTAL
236799
RATIO COSTO EFECTIVIDAD
2.9944964102
2002
2003
-156603.616666667 -2501.03333
-100000
-17000
-9000
-1245
-2500
-17776.4666666667 -2501.03333
-9082.15
0
2003
-228249.832
-91517.6
-54628
-27710
-7679.6
-1500
-121800
-69000
-27600
-25200
-14932.232
-156603.616666667 -2501.03333
2002
2003
13657
5542
75311.5
61456.5
13855
2002
2003
75311.5
-156603.616666667 -2501.03333
-228249.832
-156603.616666667
-155439
0.14
-911274.766390194
2002
2003
-133062.38
-15406.37175
-7697.122125
-109958.8875
-2079.62
-2079.62
0
0
-197531.528
-108755.22
-71052.705
-5068.536
-12655.0666
-133062.381375 -199611.147
2002
2003
-133062.381375 -199611.147
75311.5
-133062.381375 -124299.647
0.14
-709093.755430544
709093.755430544
2004
2005
2006
2007
2008
2009
-2500.66667
-1332.15
-1245
-2500.66667
0
0
0
0
-87.15
0
0
0
0
0
0
2004
2005
2006
2007
2008
2009
-1332.15
2004
2005
2006
2007
2008
2009
18210
7390
100420
81945
18475
22762
9238
125524
102429
23095
22762
9238
125524
102429
23095
22762
9238
125524
102429
23095
22762
9238
125524
102429
23095
22762
9238
125524
102429
23095
2004
2005
2006
2007
2008
2009
100420
125524
125524
125524
125524
125524
-2500.66667
0
-1332.15
0
0
0
-260363.1 -292471.66 -292471.66 -292471.66 -292471.66 -292471.66
-162444
-166948
-168280
-166948
-166948
-166948
2004
2005
2006
2007
2008
2009
-2079.32
0.00
-1129.00
0.00
0.00
0.00
-2079.32
0.00
0.00
0.00
0.00
0.00
0
0 -73.859625
0
0
0
0
0 -1055.1375
0
0
0
-224267.447 -250999.452 -250999.452 -250999.452 -250999.452 -250999.452
-108755.22
-94318.275
-6758.4
-14435.5523
-226346.762
-108755.22
-117580.455
-8448
-16215.7769
-250999.452
-108755.22
-117580.455
-8448
-16215.7769
-252128.449
-108755.22
-117580.455
-8448
-16215.7769
-250999.452
-108755.22
-117580.455
-8448
-16215.7769
-250999.452
-108755.22
-117580.455
-8448
-16215.7769
-250999.452
2004
2005
2006
2007
2008
2009
2010 liquidacion
0 22778.1667
0 22778.1667
0
0
2010
2011
-292471.66 -292471.66
-151538
-151538
-91048
-91048
-46190
-46190
-12800
-12800
-1500
-1500
-121800
-121800
-69000
-69000
-27600
-27600
-25200
-25200
-19133.66
-19133.66
0 22778.1667
2010 TOTAL
22762
9238
125524
102429
23095
168439
68360
2010 liquidacion
125524
0 22778.1667
-292471.66
-166948 22778.167
2010 liquidacion
0.00
19565.31
0.00
19565.31
0
0
0
0
-250999.452 -250999.452
POBLACION TOTAL
236799
-108755.22 -108755.22
-117580.455 -117580.455
-8448
-8448
-16215.7769 -16215.7769
-250999.452
19565.31
2010 liquidacion
-250999.452 19565.3063
125524
-125475.452 19565.3063