Calculo PIP Chincha

Balance Oferta Demanda
Características de la Vía y Pavimento Alternativa I

Longitud (Km) 1649.57
Tipo de Paviemnto Pavimento Flexible y Rigido

N° de carriles 2
Ancho de Calzada (m) 5.5
Velocidad Directriz (km/h) 60
Espesor de la capa granular (m) 0.2
Señalización si
Obras de Arte
Delimitación del derecho de vía si
REHABILITACION DE CONEXIONES DOMICILIARIAS DE AGUA Y DESAGUE

Ancho de vía (m) 5.5
N° Carriles 2
Tipo de Superficie de Rodadura Asfaltado
(Pavimentacion)
Velocidad de Diseño (km/h) 60
Proyección 10 años
IMD 277 BERMA .5 PARA CADA LADO
Vehículos pesados 17
Tipo de Tráfico Tp1
Ejes Equivalentes
Coeficiente de Drenaje (m) 1

Coeficiente Estructural de la
0.17
carpeta de rodadura (a1)
Coeficiente Estructural de la base (a 0.052
Espesor de la carpeta de rodadura ( 5
Espesor de la carpeta de la Base (D2 20
SN (Número Estructural) 1.89
EFECTO TEMPORALIDAD
P
E
VIABLES DE INCIDENCIA R
P N M
O E A
S G N N
I A E E
T T U N
I I T T
V V R E
O O O S
MEDIO FISICO NATURAL
AIRE X
AGUA X
CLIMA X
SUELO- GEOLOGIA X X
PAISAJES-BOSQUES X
MEDIO ACUATICO X
MEDIO BIOLOGICO
FLORA X
FAUNA X
MEDIO SOCIAL
USOS DE TERRENO X X
CULTURAL X X
INFRAESTRUCTURA DE X X
SANEAMIENTO
POBLACION X X
5 PARA CADA LADO
TEMPORALIDAD ESPACIALES MAGNITUD
TRANSITORIOS
R N M
E A O F
G C D U
C M L L I I L E E
O E A O O O E R R
R D R C N N V A T
T I G A A A E D E
A A A L L L S O S
X X X
X X
X X
X X
X X
X X
Resumen de Objetivos
F Mejora de las condiciones de la
calidad de vida de los pobladores de
I la Asociación de Vivienda Nueva
N Juventud
P
R
O
P Adecuados Condiciones de
trasitabilidad vehicular y peatonal
Ó en las calles de la Asociación de
S vivienda Nueva Juventud
I
T
O
C
O
M
P Vías existentes en buen estado
O Adecuada infraestructura peatonal
Adecuado confinamiento de las
N pistas
E Suficientes áreas verdes
N
T
E
S
Componente Infraestructura
a.1Elaboración de Expediente
A Técnico a.2Proceso de selección,
C contratación de empresa y
C ejecución del Proyecto.
a.3Supervisión de ejecución de
O Proyecto por parte de la Unidad
N Ejecutora. a.4Liquidaciones de
E obra. a.5Transferencia de la obra al
S sector.
Indicadores Medios de verificación Supuestos
Encuesta de hogares Informes Índices de pobreza no
Al término de 10 años estadísticos empeoran en la localidad.
mejorará la calidad de vida Socio Económico del INEI, censo Estabilidad política,
de la Población en un 30%. poblacional económica y social.
Las autoridades locales son

El 1er año el 100% de la conscientes de la importancia de
población gozan Informes Estadísticos. Encuestas a la obra
de pistas, veredas, beneficiarios Informes Estadísticos
sardineles y áreas verdes INEI Efectiva participación de la
población
1. Informe de evaluación de la
infraestructura vial antes de la
intervención.
2. Registro de los informes de la
Focos de oxigenación ejecución del proyecto en la
pulmonar con un MDP y transferencia del La Municipalidad Distrital de
incremento de áreas verdes Ministerio de Vivienda. Paracas realiza adecuado
en un plazo de 01 año, así 3. Registros de padrón de
mantenimiento de las Pistas y
como la pavimentación, beneficiarios
veredas y sardineles. Veredas en la Asociación de
4. Informes de Gestión
Actualización de Plan de vivienda Nueva Juventud.
Institucional de la Municipalidad
Desarrollo Urbano. de Paracas
5. Estadísticas de MINTRA
6. Informes de Gestión
Institucional.
1. Procesos de contratación
2. Comprobante de pagos. 1. El desembolso presupuestal, es
3. Facturas y Contratos. oportuno de acuerdo al cronograma
4. Fianzas. de ejecución del Proyecto y las obras
5. Valorizaciones. se ejecutan correctamente en plazo
6. Liquidaciones. previsto.
7. Supervisión directa de obra en 2. Existe eficiente supervisión en la
Módulo ejecución del Proyecto.
8. Liquidación y transferencia de
ANEXO 04
CALCULO DE LOS COSTOS SOCIALES
PRECIOS PRIVADOS - ALTERNATIVA 2
R.2.- ÁREAS R.3.-

Rubro #REF!
VERDES EQUIPAMIENTO Total
Inversión en Infraestructura #REF! #REF! #REF! #REF!
Gastos Generales 8% #REF! #REF! #REF! #REF!
Utilidades 8% #REF! #REF! #REF! #REF!
Total #REF! #REF! #REF! #REF!
(*) Incluye Obras Provisionales, Preliminares, Movimiento de Tierra, sardineles sumergidos.
Fuente: Ver Anexo 01
DESAGREGADO DE COSTOS POR TIPO DE BIEN O SERVICIO

PRECIOS PRIVADOS - ALTERNATIVA 2
Mano de
Bienes Mano de Gastos
Rubro obra no Utilidades Total
nacionales obra calif. Generales
calif.
coeficiente de distribución 0.7 0.1 0.2
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
R.2.- ÁREAS VERDES #REF! #REF! #REF! #REF! #REF! #REF!
R.3.- EQUIPAMIENTO #REF! #REF! #REF! #REF! #REF! #REF!
Costo total de Obra a PRECIOS PRIVADOS #REF!
DESAGREGADO DE COSTOS POR TIPO DE BIEN O SERVICIO

PRECIOS SOCIALES - ALTERNATIVA 2
Mano de
Bienes Mano de Gastos
Rubro obra no Utilidades Total
nacionales obra calif. Generales
calif.
0.84 0.91 0.68 0.84 0.84
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
R.2.- ÁREAS VERDES #REF! #REF! #REF! #REF! #REF! #REF!
R.3.- EQUIPAMIENTO #REF! #REF! #REF! #REF! #REF! #REF!
Costo total de Obra a PRECIOS SOCIALES #REF!
RESUMEN DEL MONTO DE INVERSION
ALTERNATIVA 1
PRECIOS SOCIALES ( S/. )
COSTO TOTAL DE LA OBRA FACTOR S/. 1,974,962.50
R 1 PAVIMENTACION S/. -
Bienes nacionales S/. - 0.847 S/. -
Mano de obra calif. S/. - 0.909 S/. -
Mano de obra no calif. S/. - 0.680 S/. -
R 2 TRABAJOS PROVISIONALES S/. 13,482.60
Bienes nacionales S/. 11,199.50 0.847 S/. 9,485.98
Mano de obra calif. S/. 3,199.86 0.909 S/. 2,908.67
Mano de obra no calif. S/. 1,599.93 0.680 S/. 1,087.95
R 3 TRABAJOS PRELIMINARES S/. 78,666.56
R 4 MOVIMIENTO DE TIERRAS S/. 198,533.57
R 5 PAVIMENTO FLEXIBLE S/. 533,046.15
R 6 SEÑALIZACION S/. 76,059.99
R 7 VEREDAS S/. 824,304.42
Bienes nacionales 0.847 S/. -
Mano de obra no calif. 0.680 S/. -
COSTO DIRECTO S/. 1,724,093.29

GASTOS GENERALES (10%) S/. 157,965.66 0.847 S/. 133,796.91
UTILIDAD (7%) S/. 138,219.95 0.847 S/. 117,072.30
INTANGIBLES S/. 131,805.00
EXPEDIENTE TÉCNICO S/. 45,000.00 0.909 S/. 40,905.00
SUPERVISIÓN S/. 100,000.00 0.909 S/. 90,900.00
MONTO TOTAL DE LA INVERSIÓN S/. 2,106,767.50
Fuente: Elaboración propia en base al Ppto. De Obra. (INCLUYE IGV)
ALTERNATIVA 1
CRONOGRAMA DE EJECUCION FÍSICO Y FINANCIERO
ITEM DESCRIPCION TOTAL (S/.) Mes 01 Mes 02 Mes 03 Mes 04
1.00 PROYECTO INC. IGV S/. 2,270,756.34 S/. - S/. 561,133.87 S/. 736,608.06 S/. 973,014.41
1.01 R 1 PAVIMENTACION
1.02 R 2 TRABAJOS PROVISIONALES S/. 15,999.29 S/. - S/. 7,199.68 S/. 7,999.64 S/. 799.96
0.00% 45.00% 50.00% 5.00%
1.03 R 3 TRABAJOS PRELIMINARES S/. 93,350.61 S/. - S/. 42,007.78 S/. 46,675.31 S/. 4,667.53
0.00% 45.00% 50.00% 5.00%
1.04 R 4 MOVIMIENTO DE TIERRAS S/. 235,592.23 S/. - S/. 106,016.50 S/. 117,796.11 S/. 11,779.61
0.00% 45.00% 50.00% 5.00%
1.05 R 5 PAVIMENTO FLEXIBLE S/. 632,545.57 S/. - S/. - S/. 158,136.39 S/. 474,409.18
0.00% 0.00% 25.00% 75.00%
1.06 R 6 SEÑALIZACION S/. 90,257.49 S/. - S/. - S/. - S/. 90,257.49
0.00% 0.00% 0.00% 100.00%
1.07 R 7 VEREDAS S/. 906,825.54 S/. - S/. 302,244.95 S/. 302,335.63 S/. 302,244.95
0.00% 33.33% 33.34% 33.33%
1.10 GASTOS GENERALES S/. 157,965.66 S/. - S/. 55,287.98 S/. 55,287.98 S/. 47,389.70
0.00% 35.00% 35.00% 30.00%
1.11 UTILIDAD S/. 138,219.95 S/. - S/. 48,376.98 S/. 48,376.98 S/. 41,465.98
0.00% 35.00% 35.00% 30.00%
2.00 INTANGIBLES S/. 145,000.00 S/. 45,000.00 S/. 11,150.00 S/. 33,970.00 S/. 54,880.00
2.01 EXPEDIENTE TECNICO 45,000.00 S/. 45,000.00 S/. - S/. - S/. -
100.00% 0.00% 0.00% 0.00%
2.02 SUPERVISION 100,000.00 S/. - S/. 11,150.00 S/. 33,970.00 S/. 54,880.00
0.00% 11.15% 33.97% 54.88%
COSTO DE INVERSION 2,415,756.34 S/. 45,000.00 S/. 572,283.87 S/. 770,578.06 S/. 1,027,894.41
PORCENTAJE DE AVANCE DE LA INVERSION 1.86% 23.69% 31.90% 42.55%

ALTERNATIVA 1
CRONOGRAMA DE METAS FISICAS (S/.)
1.00 COSTO DIRECTO DE OBRA S/. 2,270,756.34 S/. - S/. 561,133.87 S/. 736,608.06 S/. 973,014.41
1.01 R 1 PAVIMENTACION S/. - S/. -
1.02 R 2 TRABAJOS PROVISIONALES S/. 15,999.29 S/. - S/. 7,199.68 S/. 7,999.64 S/. 799.96
1.03 R 3 TRABAJOS PRELIMINARES S/. 93,350.61 S/. - S/. 42,007.78 S/. 46,675.31 S/. 4,667.53
1.04 R 4 MOVIMIENTO DE TIERRAS S/. 235,592.23 S/. - S/. 106,016.50 S/. 117,796.11 S/. 11,779.61
1.05 R 5 PAVIMENTO FLEXIBLE S/. 632,545.57 S/. - S/. - S/. 158,136.39 S/. 474,409.18
1.06 R 6 SEÑALIZACION S/. 90,257.49 S/. - S/. - S/. - S/. 90,257.49
1.07 R 7 VEREDAS S/. 906,825.54 S/. - S/. 302,244.95 S/. 302,335.63 S/. 302,244.95
1.10 GASTOS GENERALES S/. 157,965.66 S/. - S/. 55,287.98 S/. 55,287.98 S/. 47,389.70
1.11 UTILIDAD S/. 138,219.95 S/. - S/. 48,376.98 S/. 48,376.98 S/. 41,465.98
2.00 INTANGIBLES S/. 145,000.00 S/. 29,851.87 S/. 11,150.00 S/. 33,970.00 S/. 54,880.00
2.01 EXPEDIENTE TECNICO S/. 45,000.00 S/. 29,851.87 S/. - S/. - S/. -
2.02 SUPERVISION S/. 100,000.00 S/. - S/. 11,150.00 S/. 33,970.00 S/. 54,880.00
COSTO DE INVERSION S/. 2,415,756.34 S/. 29,851.87 S/. 572,283.87 S/. 770,578.06 S/. 1,027,894.41
CRONOGRAMA DE METAS FISICAS(%)
1.01 R 1 PAVIMENTACION 100.00% 0.00%
1.02 R 2 TRABAJOS PROVISIONALES 100.00% 0.00% 45.00% 50.00% 5.00%
1.03 R 3 TRABAJOS PRELIMINARES 100.00% 0.00% 45.00% 50.00% 5.00%
1.04 R 4 MOVIMIENTO DE TIERRAS 100.00% 0.00% 45.00% 50.00% 5.00%
1.05 R 5 PAVIMENTO FLEXIBLE 100.00% 0.00% 0.00% 25.00% 75.00%
1.06 R 6 SEÑALIZACION 100.00% 0.00% 0.00% 0.00% 100.00%
1.07 R 7 VEREDAS 100.00% 0.00% 33.33% 33.34% 33.33%
1.10 GASTOS GENERALES 100.00% 0.00% 35.00% 35.00% 30.00%

1.11 UTILIDAD 100.00% 0.00% 35.00% 35.00% 30.00%
2.00 INTANGIBLES 100.00%
2.01 EXPEDIENTE TECNICO 100.00% 100.00% 0.00% 0.00% 0.00%

2.02 SUPERVISION 100.00% 0.00% 11.15% 33.97% 54.88%
COSTO DE INVERSION 100.00% 2.78% 10.84% 33.02% 53.36%
Tasa Crecimiento Poblacional 1.20%
Población Efectiva
- Distrito
Periodo Año
base 2018 85,725
1 2019 86,754
2 2020 87,795
3 2021 88,848
4 2022 89,914
5 2023 90,993
6 2024 92,085
7 2025 93,190
8 2026 94,309
9 2027 95,440
10 2028 96,586
11 2029 97,745
12 2030 98,918
13 2031 100,105
14 2032 101,306
15 2033 102,522
16 2034 103,752
17 2035 104,997
18 2036 106,257
19 2037 107,532
20 2038 108,822
COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS PRIVADOS - SIN PROYECTO
MEJORAMIENTO DEL SERVICIO DE TRANSITIBILIDAD VEHICULAR Y PEATONAL DEL JR ARICA , JR 23 DE MAYO Y JR ALVA
MAURTUA EN EL DISTRITO DE PUEBLO NUEVO
Concepto UND. Cantidad P. Unitario Meses Costo Anual
A.- Costos de Operación

personal de limpieza Pers. 0 750.00 12 0.00
B.- Costos de Mantenimiento
CARPETA ASFALTICA
Pintura Pavimento Global 0 8,000.00 1 0.00
Bacheos Global 0 13,500.00 1 0.00
Sellado Global 0 2,500.00 1 0.00
Total
COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES - SIN PROYECTO

MEJORAMIENTO DEL SERVICIO DE TRANSITIBILIDAD VEHICULAR Y PEATONAL DEL JR ARICA , JR 23 DE MAY
MAURTUA EN EL DISTRITO DE PUEBLO NUEVO
Concepto UND. Cantidad P. Unitario Meses

personal de limpieza Pers. 0 750.00 12
CARPETA ASFALTICA
Pintura Pavimento Global 0 8,000.00 1
Bacheos Global 0 13,500.00 1
Sellado Global 0 2,500.00 1
Total
COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES - CON PROY

Concepto UND. Cantidad P. Unitario Meses
CARPETA ASFALTICA
Total
YECTO
R 23 DE MAYO Y JR ALVA COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS PRIVADOS - CON PROYECTO -
Costo total Concepto UND. Cantidad P. Unitario Meses
0.00 A.- Costos de Operación

0.00 B.- Costos de Mantenimiento
CARPETA ASFALTICA
0.00 Total
Fuente: Elaboración propia en base al Ppto. De Obra. (INCLUYE IGV)
OCIALES - SIN PROYECTO

AL DEL JR ARICA , JR 23 DE MAYO Y JR ALVA
NUEVO
Costo Anual Costo total Factor de corrección

0.00
0.00 0.847
0.00
0.00 0.847
0.00
0.00 0.847
0.00
PRECIOS SOCIALES - CON PROYECTO -

Costo Anual Costo total Factor de corrección
7,623.00
7,623.00 0.847
5,700.00
1,500.00 0.847
3,200.00 0.847
1,000.00 0.847
13,323.00
S PRIVADOS - CON PROYECTO -
Costo Anual Costo total
18,000.00
18,000.00
24,000.00
8,000.00
13,500.00
2,500.00
42,000.00
Cálculo de los Costos Incrementales - A Precios de Mercado - Alternativa 1
AÑOS
RUBRO
0 1 2 3 4 5 6 7 8 9
I.- Costos Situación Con Proyecto 2,415,756.34 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Flujo de Inversiones 2,415,756.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total De La Obra 2,270,756.34 0.00 0.00 0.00 0.00
R 1 PAVIMENTACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 2 TRABAJOS PROVISIONALES 15,999.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 3 TRABAJOS PRELIMINARES 93,350.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 4 MOVIMIENTO DE TIERRAS 235,592.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 5 PAVIMENTO FLEXIBLE 632,545.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 6 SEÑALIZACION 90,257.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R 7 VEREDAS 906,825.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES 157,965.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDAD 138,219.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B) Inversión Fija Intangible 145,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Expediente Técnico 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Supervisión 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flujo de costos de O&M Con Proyecto 0.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Flujo de costos de Operación 0.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
Flujo de costos de Mantenimiento 0.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
II.- Costos Situación Sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flujo de costos de operación 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flujo de Costos de Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III Costos Incrementales (I - II) 2,415,756.34 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Fuente: Elaboración Propia
Cálculo de los Costos Incrementales - A Precios Sociales - Alternativa 1
AÑOS
RUBRO
0 1 2 3 4 5 6 7 8 9
Costo Total De La Obra 1,974,962.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R1 Obras Provisionales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R2 Obras Preliminares 13,482.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R3 Muros De Contencion 78,666.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R4 Veredas, Rampas Y Gradas De Concreto 198,533.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R5 Sardineles De Concreto 533,046.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R6 Pavimento Flexible 76,059.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R7 Pavimento Rigido 824,304.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES (10%) 133,796.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDAD (7%) 117,072.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Supervisión 90,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cálculo del Indicador de Rentabilidad Costo Efectividad - A Precios Sociales - Alternativa 1
AÑOS
RUBRO
0 1 2 3 4 5 6 7 8 9
A) Costo Directo 1,974,962.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R1 Obras Provisionales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R2 Obras Preliminares 13,482.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R3 Muros De Contencion 78,666.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R4 Veredas, Rampas Y Gradas De Concreto 198,533.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R5 Sardineles De Concreto 533,046.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R6 Pavimento Flexible 76,059.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
R7 Pavimento Rigido 824,304.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GASTOS GENERALES (10%) 133,796.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
UTILIDAD (7%) 117,072.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Supervisión 90,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Tasa Social de Descuento (9%) 1.00 0.92 0.84 0.77 0.71 0.65 0.60 0.55 0.50 0.46
IV.- Valor Actual de los Costos Totales (VACT) 2,106,767.50 12,222.94 11,213.70 10,287.80 9,438.35 8,659.04 7,944.07 7,288.14 6,686.36 6,134.28
TSD 9%
VACT 2,228,387.11
PROM. POBL. BENEF. 97,393
Fuente: Elaboración Propia ICE (S/./HAB.) 22.87

s de Mercado - Alternativa 1
AÑOS
10 11 12 13 14 15 16 17 18 19 20
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
os Sociales - Alternativa 1
AÑOS
10 11 12 13 14 15 16 17 18 19 20
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
d - A Precios Sociales - Alternativa 1
AÑOS
10 11 12 13 14 15 16 17 18 19 20
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00 7,623.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.42 0.39 0.36 0.33 0.30 0.27 0.25 0.23 0.21 0.19 0.18
5,627.78 5,163.10 4,736.79 4,345.68 3,986.86 3,657.67 3,355.66 3,078.59 2,824.39 2,591.19 2,377.23
Cálculo de los Costos Incrementales - A Precios de Mercado - Alternativa Nº 2
AÑOS
RUBRO
0 1 2 3 4 5
I.- Costos Situación Con Proyecto #REF! 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Flujo de Inversiones #REF! 0.00 0.00 0.00 0.00 0.00
Costo Total De La Obra #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00

#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
B) Inversión Fija Intangible #REF! 0.00 0.00 0.00 0.00 0.00
- Expediente Técnico #REF! 0.00 0.00 0.00 0.00 0.00
- Supervisión #REF! 0.00 0.00 0.00 0.00 0.00
Flujo de costos de O&M Con Proyecto 0.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Flujo de costos de Operación 0.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
Flujo de costos de Mantenimiento 0.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
II.- Costos Situación Sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00
Flujo de costos de operación 0.00 0.00 0.00 0.00 0.00 0.00
Flujo de Costos de Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00

III Costos Incrementales (I - II) #REF! 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
Cálculo de los Costos Incrementales - A Precios Sociales - Alternativa 2
AÑOS
RUBRO
0 1 2 3 4 5
Costo Total De La Obra #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
- Supervisión #REF! 0.00 0.00 0.00 0.00 0.00

Cálculo del Indicador de Rentabilidad Costo Efectividad - A Precios Sociales - Alternativa 2
AÑOS
RUBRO
0 1 2 3 4 5
A) Costo Directo #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00

#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 0.00 0.00 0.00 0.00
- Supervisión #REF! 0.00 0.00 0.00 0.00 0.00
Tasa Social de Descuento (9%) 1.00 0.00 0.84 0.77 0.71 0.65
IV.- Valor Actual de los Costos Totales (VACT) #REF! 0.00 11,213.70 10,287.80 9,438.35 8,659.04
TSD 9%
VACT #REF!
PROM. POBL. BENEF. 97,393
Fuente: Elaboración Propia ICE (S/./HAB.) #REF!

ativa Nº 2
AÑOS
6 7 8 9 10
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
ativa 2
AÑOS
6 7 8 9 10
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
7,623.00 7,623.00 7,623.00 7,623.00 7,623.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
s - Alternativa 2
AÑOS
6 7 8 9 10
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
7,623.00 7,623.00 7,623.00 7,623.00 7,623.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13,323.00 13,323.00 13,323.00 13,323.00 13,323.00
0.60 0.55 0.50 0.46 0.42
7,944.07 7,288.14 6,686.36 6,134.28 5,627.78

CALCULO DE EVALUACIÓN ECONOMICA A PRECIOS MERCADO
ALTERNATIVA 1
SIN PROYECTO CON PROYECTO

COSTO POBLACION
AÑOS
Costo de Costo de INCREMENTAL BENEFICIADA
Inversiones
Mantenimiento Mantenimiento
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 42,000.00 86,754
2 0.00 42,000.00 42,000.00 87,795
3 0.00 42,000.00 42,000.00 88,848
4 0.00 42,000.00 42,000.00 89,914
5 0.00 42,000.00 42,000.00 90,993
6 0.00 42,000.00 42,000.00 92,085
7 0.00 42,000.00 42,000.00 93,190
8 0.00 42,000.00 42,000.00 94,309
9 0.00 42,000.00 42,000.00 95,440
10 0.00 42,000.00 42,000.00 96,586
11 0.00 42,000.00 42,000.00 97,745
12 0.00 42,000.00 42,000.00 98,918
13 0.00 42,000.00 42,000.00 100,105
14 0.00 42,000.00 42,000.00 101,306
15 0.00 42,000.00 42,000.00 102,522
16 0.00 42,000.00 42,000.00 103,752
17 0.00 42,000.00 42,000.00 104,997
18 0.00 42,000.00 42,000.00 106,257
19 0.00 42,000.00 42,000.00 107,532
20 0.00 42,000.00 42,000.00 108,822
Tasa de Descuento Social 9%
VAC PS S/. 2,799,155.26
Promedio Población 97,393
ICE (S/. X Población Beneficiada) S/. 28.73
CALCULO DE EVALUACIÓN ECONOMICA A PRECIOS SOCIALES
ALTERNATIVA1

AÑOS
Costo de Costo de Inversiones
0 2,106,767.50
1 0.00 13,323.00
2 0.00 13,323.00
3 0.00 13,323.00
4 0.00 13,323.00
5 0.00 13,323.00
6 0.00 13,323.00
7 0.00 13,323.00
8 0.00 13,323.00
9 0.00 13,323.00
10 0.00 13,323.00
11 0.00 13,323.00
12 0.00 13,323.00
13 0.00 13,323.00
14 0.00 13,323.00
15 0.00 13,323.00
16 0.00 13,323.00
17 0.00 13,323.00
18 0.00 13,323.00
19 0.00 13,323.00
20 0.00 13,323.00
Tasa de Descuento Social
VAC PS
Promedio Población
ICE (S/. X Población Beneficiada)
A PRECIOS SOCIALES
VARIACION DE LA INVERSION
COSTO POBLACION
INCREMENTAL BENEFICIADA
VARIACION VACS
2,106,767.50 -95% S/. 504,186.74

13,323.00 86,754 -90% S/. 624,974.55
13,323.00 87,795 -80% S/. 866,550.19
13,323.00 88,848 -70% S/. 1,108,125.82
13,323.00 89,914 -60% S/. 1,349,701.45
13,323.00 90,993 -50% S/. 1,591,277.09
13,323.00 92,085 -40% S/. 1,832,852.72
13,323.00 93,190 -30% S/. 2,074,428.36
13,323.00 94,309 -20% S/. 2,316,003.99
13,323.00 95,440 -10% S/. 2,557,579.62
13,323.00 96,586 0% S/. 2,799,155.26
13,323.00 97,745 10% S/. 3,040,730.89
13,323.00 98,918 20% S/. 3,282,306.53
13,323.00 100,105 30% S/. 3,523,882.16
13,323.00 101,306 40% S/. 3,765,457.79
13,323.00 102,522 50% S/. 4,007,033.43
13,323.00 103,752 60% S/. 4,248,609.06
13,323.00 104,997 70% S/. 4,490,184.70
13,323.00 106,257 80% S/. 4,731,760.33
13,323.00 107,532 90% S/. 4,973,335.96
13,323.00 108,822 95% S/. 5,094,123.78
9%
S/. 2,228,387.11
97,393
S/. 22.87
10%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00

VAC PS
Promedio Población
20%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
30%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
40%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
50%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
60%
AÑOS
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
70%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
80%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
90%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
95%
AÑOS
O&M O&M
0
1 0.00 42,000.00
2 0.00 42,000.00
3 0.00 42,000.00
4 0.00 42,000.00
5 0.00 42,000.00
6 0.00 42,000.00
7 0.00 42,000.00
8 0.00 42,000.00
9 0.00 42,000.00
10 0.00 42,000.00
11 0.00 42,000.00
12 0.00 42,000.00
13 0.00 42,000.00
14 0.00 42,000.00
15 0.00 42,000.00
16 0.00 42,000.00
17 0.00 42,000.00
18 0.00 42,000.00
19 0.00 42,000.00
20 0.00 42,000.00
VAC PS
Promedio Población
DE LA INVERSION
ICE
5.17
6.41
8.89
11.37
13.85
16.33
18.81
21.29
23.77
26.25
S/. 28.73
31.22
33.69
36.17
38.65
41.13
43.61
46.09
48.57
51.05
52.29
241575.63404
CON PROYECTO COSTO POBLACION SIN PROYECTO CON PROYECTO
AÑOS
Inversiones O&M O&M
2,657,331.97 2,657,331.97 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
9% Tasa de Descuento Social

S/. 3,040,730.89 VAC PS
97,393 Promedio Población
31.22 ICE (S/. X Población Beneficiada)
483151.26808
AÑOS
Inversiones O&M O&M
2,898,907.61 2,898,907.61 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 3,282,306.53 VAC PS
724726.90212
AÑOS
Inversiones O&M O&M
3,140,483.24 3,140,483.24 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 3,523,882.16 VAC PS
966302.53616
AÑOS
Inversiones O&M O&M
3,382,058.88 3,382,058.88 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 3,765,457.79 VAC PS
1207878.1702
AÑOS
Inversiones O&M O&M
3,623,634.51 3,623,634.51 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 4,007,033.43 VAC PS
1449453.80424
AÑOS
COSTO POBLACION AÑOS
Inversiones O&M O&M
3,865,210.14 3,865,210.14 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 4,248,609.06 VAC PS
1691029.43828
AÑOS
Inversiones O&M O&M
4,106,785.78 4,106,785.78 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 4,490,184.70 VAC PS
1932605.07232
AÑOS
Inversiones O&M O&M
4,348,361.41 4,348,361.41 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 4,731,760.33 VAC PS
2174180.70636
AÑOS
Inversiones O&M O&M
4,589,937.05 4,589,937.05 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 4,973,335.96 VAC PS
2294968.52338
AÑOS
Inversiones O&M O&M
4,710,724.86 4,710,724.86 0
0.00 42,000.00 86,753.70 1 0.00 42,000.00
0.00 42,000.00 87,794.74 2 0.00 42,000.00
0.00 42,000.00 88,848.28 3 0.00 42,000.00
0.00 42,000.00 89,914.46 4 0.00 42,000.00
0.00 42,000.00 90,993.43 5 0.00 42,000.00
0.00 42,000.00 92,085.36 6 0.00 42,000.00
0.00 42,000.00 93,190.38 7 0.00 42,000.00
0.00 42,000.00 94,308.66 8 0.00 42,000.00
0.00 42,000.00 95,440.37 9 0.00 42,000.00
0.00 42,000.00 96,585.65 10 0.00 42,000.00
0.00 42,000.00 97,744.68 11 0.00 42,000.00
0.00 42,000.00 98,917.62 12 0.00 42,000.00
0.00 42,000.00 100,104.63 13 0.00 42,000.00
0.00 42,000.00 101,305.88 14 0.00 42,000.00
0.00 42,000.00 102,521.55 15 0.00 42,000.00
0.00 42,000.00 103,751.81 16 0.00 42,000.00
0.00 42,000.00 104,996.83 17 0.00 42,000.00
0.00 42,000.00 106,256.80 18 0.00 42,000.00
0.00 42,000.00 107,531.88 19 0.00 42,000.00
0.00 42,000.00 108,822.26 20 0.00 42,000.00
S/. 5,094,123.78 VAC PS
VARIACION DE LOS COSTOS
VARIACION
-95%
-90%
-80%
-70%
-60%
-50%
-40%
-30%
-20%
-10%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
95%
-10%
SIN
CON PROYECTO COSTO POBLACION AÑOS PROYECTO
Inversiones O&M
2,174,180.71 2,174,180.71 0
0.00 42,000.00 86,753.70 4200 1 0.00
0.00 42,000.00 87,794.74 4200 2 0.00
0.00 42,000.00 88,848.28 4200 3 0.00
0.00 42,000.00 89,914.46 4200 4 0.00
0.00 42,000.00 90,993.43 4200 5 0.00
0.00 42,000.00 92,085.36 4200 6 0.00
0.00 42,000.00 93,190.38 4200 7 0.00
0.00 42,000.00 94,308.66 4200 8 0.00
0.00 42,000.00 95,440.37 4200 9 0.00
0.00 42,000.00 96,585.65 4200 10 0.00
0.00 42,000.00 97,744.68 4200 11 0.00
0.00 42,000.00 98,917.62 4200 12 0.00
0.00 42,000.00 100,104.63 4200 13 0.00
0.00 42,000.00 101,305.88 4200 14 0.00
0.00 42,000.00 102,521.55 4200 15 0.00
0.00 42,000.00 103,751.81 4200 16 0.00
0.00 42,000.00 104,996.83 4200 17 0.00
0.00 42,000.00 106,256.80 4200 18 0.00
0.00 42,000.00 107,531.88 4200 19 0.00
0.00 42,000.00 108,822.26 4200 20 0.00

S/. 2,557,579.62 VAC PS
Beneficiada) 26.25 ICE (S/. X Población Beneficiada)
-20%
SIN
Inversiones O&M
1,932,605.07 1,932,605.07 0
0.00 42,000.00 86,753.70 8400 1 0.00
0.00 42,000.00 87,794.74 8400 2 0.00
0.00 42,000.00 88,848.28 8400 3 0.00
0.00 42,000.00 89,914.46 8400 4 0.00
0.00 42,000.00 90,993.43 8400 5 0.00
0.00 42,000.00 92,085.36 8400 6 0.00
0.00 42,000.00 93,190.38 8400 7 0.00
0.00 42,000.00 94,308.66 8400 8 0.00
0.00 42,000.00 95,440.37 8400 9 0.00
0.00 42,000.00 96,585.65 8400 10 0.00
0.00 42,000.00 97,744.68 8400 11 0.00
0.00 42,000.00 98,917.62 8400 12 0.00
0.00 42,000.00 100,104.63 8400 13 0.00
0.00 42,000.00 101,305.88 8400 14 0.00
0.00 42,000.00 102,521.55 8400 15 0.00
0.00 42,000.00 103,751.81 8400 16 0.00
0.00 42,000.00 104,996.83 8400 17 0.00
0.00 42,000.00 106,256.80 8400 18 0.00
0.00 42,000.00 107,531.88 8400 19 0.00
0.00 42,000.00 108,822.26 8400 20 0.00
S/. 2,316,003.99 VAC PS
-30%
SIN
Inversiones O&M
1,691,029.44 1,691,029.44 0
0.00 42,000.00 86,753.70 12600 1 0.00
0.00 42,000.00 87,794.74 12600 2 0.00
0.00 42,000.00 88,848.28 12600 3 0.00
0.00 42,000.00 89,914.46 12600 4 0.00
0.00 42,000.00 90,993.43 12600 5 0.00
0.00 42,000.00 92,085.36 12600 6 0.00
0.00 42,000.00 93,190.38 12600 7 0.00
0.00 42,000.00 94,308.66 12600 8 0.00
0.00 42,000.00 95,440.37 12600 9 0.00
0.00 42,000.00 96,585.65 12600 10 0.00
0.00 42,000.00 97,744.68 12600 11 0.00
0.00 42,000.00 98,917.62 12600 12 0.00
0.00 42,000.00 100,104.63 12600 13 0.00
0.00 42,000.00 101,305.88 12600 14 0.00
0.00 42,000.00 102,521.55 12600 15 0.00
0.00 42,000.00 103,751.81 12600 16 0.00
0.00 42,000.00 104,996.83 12600 17 0.00
0.00 42,000.00 106,256.80 12600 18 0.00
0.00 42,000.00 107,531.88 12600 19 0.00
0.00 42,000.00 108,822.26 12600 20 0.00
S/. 2,074,428.36 VAC PS
-40%
SIN
Inversiones O&M
1,449,453.80 1,449,453.80 0
0.00 42,000.00 86,753.70 16800 1 0.00
0.00 42,000.00 87,794.74 16800 2 0.00
0.00 42,000.00 88,848.28 16800 3 0.00
0.00 42,000.00 89,914.46 16800 4 0.00
0.00 42,000.00 90,993.43 16800 5 0.00
0.00 42,000.00 92,085.36 16800 6 0.00
0.00 42,000.00 93,190.38 16800 7 0.00
0.00 42,000.00 94,308.66 16800 8 0.00
0.00 42,000.00 95,440.37 16800 9 0.00
0.00 42,000.00 96,585.65 16800 10 0.00
0.00 42,000.00 97,744.68 16800 11 0.00
0.00 42,000.00 98,917.62 16800 12 0.00
0.00 42,000.00 100,104.63 16800 13 0.00
0.00 42,000.00 101,305.88 16800 14 0.00
0.00 42,000.00 102,521.55 16800 15 0.00
0.00 42,000.00 103,751.81 16800 16 0.00
0.00 42,000.00 104,996.83 16800 17 0.00
0.00 42,000.00 106,256.80 16800 18 0.00
0.00 42,000.00 107,531.88 16800 19 0.00
0.00 42,000.00 108,822.26 16800 20 0.00
S/. 1,832,852.72 VAC PS
-50%
SIN
Inversiones O&M
1,207,878.17 1,207,878.17 0
0.00 42,000.00 86,753.70 21000 1 0.00
0.00 42,000.00 87,794.74 21000 2 0.00
0.00 42,000.00 88,848.28 21000 3 0.00
0.00 42,000.00 89,914.46 21000 4 0.00
0.00 42,000.00 90,993.43 21000 5 0.00
0.00 42,000.00 92,085.36 21000 6 0.00
0.00 42,000.00 93,190.38 21000 7 0.00
0.00 42,000.00 94,308.66 21000 8 0.00
0.00 42,000.00 95,440.37 21000 9 0.00
0.00 42,000.00 96,585.65 21000 10 0.00
0.00 42,000.00 97,744.68 21000 11 0.00
0.00 42,000.00 98,917.62 21000 12 0.00
0.00 42,000.00 100,104.63 21000 13 0.00
0.00 42,000.00 101,305.88 21000 14 0.00
0.00 42,000.00 102,521.55 21000 15 0.00
0.00 42,000.00 103,751.81 21000 16 0.00
0.00 42,000.00 104,996.83 21000 17 0.00
0.00 42,000.00 106,256.80 21000 18 0.00
0.00 42,000.00 107,531.88 21000 19 0.00
0.00 42,000.00 108,822.26 21000 20 0.00
S/. 1,591,277.09 VAC PS
-60%
SIN
Inversiones O&M
966,302.54 966,302.54 0
0.00 42,000.00 86,753.70 25200 1 0.00
0.00 42,000.00 87,794.74 25200 2 0.00
0.00 42,000.00 88,848.28 25200 3 0.00
0.00 42,000.00 89,914.46 25200 4 0.00
0.00 42,000.00 90,993.43 25200 5 0.00
0.00 42,000.00 92,085.36 25200 6 0.00
0.00 42,000.00 93,190.38 25200 7 0.00
0.00 42,000.00 94,308.66 25200 8 0.00
0.00 42,000.00 95,440.37 25200 9 0.00
0.00 42,000.00 96,585.65 25200 10 0.00
0.00 42,000.00 97,744.68 25200 11 0.00
0.00 42,000.00 98,917.62 25200 12 0.00
0.00 42,000.00 100,104.63 25200 13 0.00
0.00 42,000.00 101,305.88 25200 14 0.00
0.00 42,000.00 102,521.55 25200 15 0.00
0.00 42,000.00 103,751.81 25200 16 0.00
0.00 42,000.00 104,996.83 25200 17 0.00
0.00 42,000.00 106,256.80 25200 18 0.00
0.00 42,000.00 107,531.88 25200 19 0.00
0.00 42,000.00 108,822.26 25200 20 0.00
S/. 1,349,701.45 VAC PS
-70%
SIN
Inversiones O&M
724,726.90 724,726.90 0
0.00 42,000.00 86,753.70 29400 1 0.00
0.00 42,000.00 87,794.74 29400 2 0.00
0.00 42,000.00 88,848.28 29400 3 0.00
0.00 42,000.00 89,914.46 29400 4 0.00
0.00 42,000.00 90,993.43 29400 5 0.00
0.00 42,000.00 92,085.36 29400 6 0.00
0.00 42,000.00 93,190.38 29400 7 0.00
0.00 42,000.00 94,308.66 29400 8 0.00
0.00 42,000.00 95,440.37 29400 9 0.00
0.00 42,000.00 96,585.65 29400 10 0.00
0.00 42,000.00 97,744.68 29400 11 0.00
0.00 42,000.00 98,917.62 29400 12 0.00
0.00 42,000.00 100,104.63 29400 13 0.00
0.00 42,000.00 101,305.88 29400 14 0.00
0.00 42,000.00 102,521.55 29400 15 0.00
0.00 42,000.00 103,751.81 29400 16 0.00
0.00 42,000.00 104,996.83 29400 17 0.00
0.00 42,000.00 106,256.80 29400 18 0.00
0.00 42,000.00 107,531.88 29400 19 0.00
0.00 42,000.00 108,822.26 29400 20 0.00
S/. 1,108,125.82 VAC PS
-80%
SIN
Inversiones O&M
483,151.27 483,151.27 0
0.00 42,000.00 86,753.70 33600 1 0.00
0.00 42,000.00 87,794.74 33600 2 0.00
0.00 42,000.00 88,848.28 33600 3 0.00
0.00 42,000.00 89,914.46 33600 4 0.00
0.00 42,000.00 90,993.43 33600 5 0.00
0.00 42,000.00 92,085.36 33600 6 0.00
0.00 42,000.00 93,190.38 33600 7 0.00
0.00 42,000.00 94,308.66 33600 8 0.00
0.00 42,000.00 95,440.37 33600 9 0.00
0.00 42,000.00 96,585.65 33600 10 0.00
0.00 42,000.00 97,744.68 33600 11 0.00
0.00 42,000.00 98,917.62 33600 12 0.00
0.00 42,000.00 100,104.63 33600 13 0.00
0.00 42,000.00 101,305.88 33600 14 0.00
0.00 42,000.00 102,521.55 33600 15 0.00
0.00 42,000.00 103,751.81 33600 16 0.00
0.00 42,000.00 104,996.83 33600 17 0.00
0.00 42,000.00 106,256.80 33600 18 0.00
0.00 42,000.00 107,531.88 33600 19 0.00
0.00 42,000.00 108,822.26 33600 20 0.00
S/. 866,550.19 VAC PS
-90%
SIN
Inversiones O&M
241,575.63 241,575.63 0
0.00 42,000.00 86,753.70 37800 1 0.00
0.00 42,000.00 87,794.74 37800 2 0.00
0.00 42,000.00 88,848.28 37800 3 0.00
0.00 42,000.00 89,914.46 37800 4 0.00
0.00 42,000.00 90,993.43 37800 5 0.00
0.00 42,000.00 92,085.36 37800 6 0.00
0.00 42,000.00 93,190.38 37800 7 0.00
0.00 42,000.00 94,308.66 37800 8 0.00
0.00 42,000.00 95,440.37 37800 9 0.00
0.00 42,000.00 96,585.65 37800 10 0.00
0.00 42,000.00 97,744.68 37800 11 0.00
0.00 42,000.00 98,917.62 37800 12 0.00
0.00 42,000.00 100,104.63 37800 13 0.00
0.00 42,000.00 101,305.88 37800 14 0.00
0.00 42,000.00 102,521.55 37800 15 0.00
0.00 42,000.00 103,751.81 37800 16 0.00
0.00 42,000.00 104,996.83 37800 17 0.00
0.00 42,000.00 106,256.80 37800 18 0.00
0.00 42,000.00 107,531.88 37800 19 0.00
0.00 42,000.00 108,822.26 37800 20 0.00
S/. 624,974.55 VAC PS
-95%
SIN
Inversiones O&M
120,787.82 120,787.82 0
0.00 42,000.00 86,753.70 39900 1 0.00
0.00 42,000.00 87,794.74 39900 2 0.00
0.00 42,000.00 88,848.28 39900 3 0.00
0.00 42,000.00 89,914.46 39900 4 0.00
0.00 42,000.00 90,993.43 39900 5 0.00
0.00 42,000.00 92,085.36 39900 6 0.00
0.00 42,000.00 93,190.38 39900 7 0.00
0.00 42,000.00 94,308.66 39900 8 0.00
0.00 42,000.00 95,440.37 39900 9 0.00
0.00 42,000.00 96,585.65 39900 10 0.00
0.00 42,000.00 97,744.68 39900 11 0.00
0.00 42,000.00 98,917.62 39900 12 0.00
0.00 42,000.00 100,104.63 39900 13 0.00
0.00 42,000.00 101,305.88 39900 14 0.00
0.00 42,000.00 102,521.55 39900 15 0.00
0.00 42,000.00 103,751.81 39900 16 0.00
0.00 42,000.00 104,996.83 39900 17 0.00
0.00 42,000.00 106,256.80 39900 18 0.00
0.00 42,000.00 107,531.88 39900 19 0.00
0.00 42,000.00 108,822.26 39900 20 0.00
S/. 504,186.74 VAC PS
VARIACION DE LOS COSTOS DE O&M
VACS ICE
2,434,926.29 24.99
2,454,096.23 25.19
2,492,436.12 25.58
2,530,776.02 25.98
2,569,115.91 26.37
2,607,455.80 26.76
2,645,795.69 27.16
2,684,135.58 27.55
2,722,475.47 27.94
2,760,815.37 28.34
2,799,155.26 28.73
2,723,637.86 27.96
2,875,835.04 29.52
2,914,174.93 29.91
2,952,514.83 30.31
2,990,854.72 30.70
3,029,194.61 31.09
3,067,534.50 31.49
3,105,874.39 31.88
3,144,214.28 32.27
S/. 3,163,384.23 32.47
10% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
46,200.00 0.00 46,200.00 86,753.70 1 0.00
46,200.00 0.00 46,200.00 87,794.74 2 0.00
46,200.00 0.00 46,200.00 88,848.28 3 0.00
46,200.00 0.00 46,200.00 89,914.46 4 0.00
46,200.00 0.00 46,200.00 90,993.43 5 0.00
46,200.00 0.00 46,200.00 92,085.36 6 0.00
46,200.00 0.00 46,200.00 93,190.38 7 0.00
46,200.00 0.00 46,200.00 94,308.66 8 0.00
46,200.00 0.00 46,200.00 95,440.37 9 0.00
46,200.00 0.00 46,200.00 96,585.65 10 0.00
4,200.00 0.00 4,200.00 97,744.68 11 0.00
4,200.00 0.00 4,200.00 98,917.62 12 0.00
4,200.00 0.00 4,200.00 100,104.63 13 0.00
4,200.00 0.00 4,200.00 101,305.88 14 0.00
4,200.00 0.00 4,200.00 102,521.55 15 0.00
4,200.00 0.00 4,200.00 103,751.81 16 0.00
4,200.00 0.00 4,200.00 104,996.83 17 0.00
4,200.00 0.00 4,200.00 106,256.80 18 0.00
4,200.00 0.00 4,200.00 107,531.88 19 0.00
4,200.00 0.00 4,200.00 108,822.26 20 0.00
sa de Descuento Social 9% Tasa de Descuento Social

S/. 2,723,637.86 VAC PS
omedio Población 97,393 Promedio Población
E (S/. X Población Beneficiada) 27.96 ICE (S/. X Población Beneficia
20% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
50,400.00 0.00 50,400.00 86,753.70 1 0.00
50,400.00 0.00 50,400.00 87,794.74 2 0.00
50,400.00 0.00 50,400.00 88,848.28 3 0.00
50,400.00 0.00 50,400.00 89,914.46 4 0.00
50,400.00 0.00 50,400.00 90,993.43 5 0.00
50,400.00 0.00 50,400.00 92,085.36 6 0.00
50,400.00 0.00 50,400.00 93,190.38 7 0.00
50,400.00 0.00 50,400.00 94,308.66 8 0.00
50,400.00 0.00 50,400.00 95,440.37 9 0.00
50,400.00 0.00 50,400.00 96,585.65 10 0.00
50,400.00 0.00 50,400.00 97,744.68 11 0.00
50,400.00 0.00 50,400.00 98,917.62 12 0.00
50,400.00 0.00 50,400.00 100,104.63 13 0.00
50,400.00 0.00 50,400.00 101,305.88 14 0.00
50,400.00 0.00 50,400.00 102,521.55 15 0.00
50,400.00 0.00 50,400.00 103,751.81 16 0.00
50,400.00 0.00 50,400.00 104,996.83 17 0.00
50,400.00 0.00 50,400.00 106,256.80 18 0.00
50,400.00 0.00 50,400.00 107,531.88 19 0.00
50,400.00 0.00 50,400.00 108,822.26 20 0.00
S/. 2,875,835.04 VAC PS
30% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
54,600.00 0.00 54,600.00 86,753.70 1 0.00
54,600.00 0.00 54,600.00 87,794.74 2 0.00
54,600.00 0.00 54,600.00 88,848.28 3 0.00
54,600.00 0.00 54,600.00 89,914.46 4 0.00
54,600.00 0.00 54,600.00 90,993.43 5 0.00
54,600.00 0.00 54,600.00 92,085.36 6 0.00
54,600.00 0.00 54,600.00 93,190.38 7 0.00
54,600.00 0.00 54,600.00 94,308.66 8 0.00
54,600.00 0.00 54,600.00 95,440.37 9 0.00
54,600.00 0.00 54,600.00 96,585.65 10 0.00
54,600.00 0.00 54,600.00 97,744.68 11 0.00
54,600.00 0.00 54,600.00 98,917.62 12 0.00
54,600.00 0.00 54,600.00 100,104.63 13 0.00
54,600.00 0.00 54,600.00 101,305.88 14 0.00
54,600.00 0.00 54,600.00 102,521.55 15 0.00
54,600.00 0.00 54,600.00 103,751.81 16 0.00
54,600.00 0.00 54,600.00 104,996.83 17 0.00
54,600.00 0.00 54,600.00 106,256.80 18 0.00
54,600.00 0.00 54,600.00 107,531.88 19 0.00
54,600.00 0.00 54,600.00 108,822.26 20 0.00
S/. 2,914,174.93 VAC PS
40% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
58,800.00 0.00 58,800.00 86,753.70 1 0.00
58,800.00 0.00 58,800.00 87,794.74 2 0.00
58,800.00 0.00 58,800.00 88,848.28 3 0.00
58,800.00 0.00 58,800.00 89,914.46 4 0.00
58,800.00 0.00 58,800.00 90,993.43 5 0.00
58,800.00 0.00 58,800.00 92,085.36 6 0.00
58,800.00 0.00 58,800.00 93,190.38 7 0.00
58,800.00 0.00 58,800.00 94,308.66 8 0.00
58,800.00 0.00 58,800.00 95,440.37 9 0.00
58,800.00 0.00 58,800.00 96,585.65 10 0.00
58,800.00 0.00 58,800.00 97,744.68 11 0.00
58,800.00 0.00 58,800.00 98,917.62 12 0.00
58,800.00 0.00 58,800.00 100,104.63 13 0.00
58,800.00 0.00 58,800.00 101,305.88 14 0.00
58,800.00 0.00 58,800.00 102,521.55 15 0.00
58,800.00 0.00 58,800.00 103,751.81 16 0.00
58,800.00 0.00 58,800.00 104,996.83 17 0.00
58,800.00 0.00 58,800.00 106,256.80 18 0.00
58,800.00 0.00 58,800.00 107,531.88 19 0.00
58,800.00 0.00 58,800.00 108,822.26 20 0.00
S/. 2,952,514.83 VAC PS
50% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
63,000.00 0.00 63,000.00 86,753.70 1 0.00
63,000.00 0.00 63,000.00 87,794.74 2 0.00
63,000.00 0.00 63,000.00 88,848.28 3 0.00
63,000.00 0.00 63,000.00 89,914.46 4 0.00
63,000.00 0.00 63,000.00 90,993.43 5 0.00
63,000.00 0.00 63,000.00 92,085.36 6 0.00
63,000.00 0.00 63,000.00 93,190.38 7 0.00
63,000.00 0.00 63,000.00 94,308.66 8 0.00
63,000.00 0.00 63,000.00 95,440.37 9 0.00
63,000.00 0.00 63,000.00 96,585.65 10 0.00
63,000.00 0.00 63,000.00 97,744.68 11 0.00
63,000.00 0.00 63,000.00 98,917.62 12 0.00
63,000.00 0.00 63,000.00 100,104.63 13 0.00
63,000.00 0.00 63,000.00 101,305.88 14 0.00
63,000.00 0.00 63,000.00 102,521.55 15 0.00
63,000.00 0.00 63,000.00 103,751.81 16 0.00
63,000.00 0.00 63,000.00 104,996.83 17 0.00
63,000.00 0.00 63,000.00 106,256.80 18 0.00
63,000.00 0.00 63,000.00 107,531.88 19 0.00
63,000.00 0.00 63,000.00 108,822.26 20 0.00
S/. 2,990,854.72 VAC PS
60% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
67,200.00 0.00 67,200.00 86,753.70 1 0.00
67,200.00 0.00 67,200.00 87,794.74 2 0.00
67,200.00 0.00 67,200.00 88,848.28 3 0.00
67,200.00 0.00 67,200.00 89,914.46 4 0.00
67,200.00 0.00 67,200.00 90,993.43 5 0.00
67,200.00 0.00 67,200.00 92,085.36 6 0.00
67,200.00 0.00 67,200.00 93,190.38 7 0.00
67,200.00 0.00 67,200.00 94,308.66 8 0.00
67,200.00 0.00 67,200.00 95,440.37 9 0.00
67,200.00 0.00 67,200.00 96,585.65 10 0.00
67,200.00 0.00 67,200.00 97,744.68 11 0.00
67,200.00 0.00 67,200.00 98,917.62 12 0.00
67,200.00 0.00 67,200.00 100,104.63 13 0.00
67,200.00 0.00 67,200.00 101,305.88 14 0.00
67,200.00 0.00 67,200.00 102,521.55 15 0.00
67,200.00 0.00 67,200.00 103,751.81 16 0.00
67,200.00 0.00 67,200.00 104,996.83 17 0.00
67,200.00 0.00 67,200.00 106,256.80 18 0.00
67,200.00 0.00 67,200.00 107,531.88 19 0.00
67,200.00 0.00 67,200.00 108,822.26 20 0.00
S/. 3,029,194.61 VAC PS
70% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
71,400.00 0.00 71,400.00 86,753.70 1 0.00
71,400.00 0.00 71,400.00 87,794.74 2 0.00
71,400.00 0.00 71,400.00 88,848.28 3 0.00
71,400.00 0.00 71,400.00 89,914.46 4 0.00
71,400.00 0.00 71,400.00 90,993.43 5 0.00
71,400.00 0.00 71,400.00 92,085.36 6 0.00
71,400.00 0.00 71,400.00 93,190.38 7 0.00
71,400.00 0.00 71,400.00 94,308.66 8 0.00
71,400.00 0.00 71,400.00 95,440.37 9 0.00
71,400.00 0.00 71,400.00 96,585.65 10 0.00
71,400.00 0.00 71,400.00 97,744.68 11 0.00
71,400.00 0.00 71,400.00 98,917.62 12 0.00
71,400.00 0.00 71,400.00 100,104.63 13 0.00
71,400.00 0.00 71,400.00 101,305.88 14 0.00
71,400.00 0.00 71,400.00 102,521.55 15 0.00
71,400.00 0.00 71,400.00 103,751.81 16 0.00
71,400.00 0.00 71,400.00 104,996.83 17 0.00
71,400.00 0.00 71,400.00 106,256.80 18 0.00
71,400.00 0.00 71,400.00 107,531.88 19 0.00
71,400.00 0.00 71,400.00 108,822.26 20 0.00
S/. 3,067,534.50 VAC PS
80% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
75,600.00 0.00 75,600.00 86,753.70 1 0.00
75,600.00 0.00 75,600.00 87,794.74 2 0.00
75,600.00 0.00 75,600.00 88,848.28 3 0.00
75,600.00 0.00 75,600.00 89,914.46 4 0.00
75,600.00 0.00 75,600.00 90,993.43 5 0.00
75,600.00 0.00 75,600.00 92,085.36 6 0.00
75,600.00 0.00 75,600.00 93,190.38 7 0.00
75,600.00 0.00 75,600.00 94,308.66 8 0.00
75,600.00 0.00 75,600.00 95,440.37 9 0.00
75,600.00 0.00 75,600.00 96,585.65 10 0.00
75,600.00 0.00 75,600.00 97,744.68 11 0.00
75,600.00 0.00 75,600.00 98,917.62 12 0.00
75,600.00 0.00 75,600.00 100,104.63 13 0.00
75,600.00 0.00 75,600.00 101,305.88 14 0.00
75,600.00 0.00 75,600.00 102,521.55 15 0.00
75,600.00 0.00 75,600.00 103,751.81 16 0.00
75,600.00 0.00 75,600.00 104,996.83 17 0.00
75,600.00 0.00 75,600.00 106,256.80 18 0.00
75,600.00 0.00 75,600.00 107,531.88 19 0.00
75,600.00 0.00 75,600.00 108,822.26 20 0.00
S/. 3,105,874.39 VAC PS
90% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
79,800.00 0.00 79,800.00 86,753.70 1 0.00
79,800.00 0.00 79,800.00 87,794.74 2 0.00
79,800.00 0.00 79,800.00 88,848.28 3 0.00
79,800.00 0.00 79,800.00 89,914.46 4 0.00
79,800.00 0.00 79,800.00 90,993.43 5 0.00
79,800.00 0.00 79,800.00 92,085.36 6 0.00
79,800.00 0.00 79,800.00 93,190.38 7 0.00
79,800.00 0.00 79,800.00 94,308.66 8 0.00
79,800.00 0.00 79,800.00 95,440.37 9 0.00
79,800.00 0.00 79,800.00 96,585.65 10 0.00
79,800.00 0.00 79,800.00 97,744.68 11 0.00
79,800.00 0.00 79,800.00 98,917.62 12 0.00
79,800.00 0.00 79,800.00 100,104.63 13 0.00
79,800.00 0.00 79,800.00 101,305.88 14 0.00
79,800.00 0.00 79,800.00 102,521.55 15 0.00
79,800.00 0.00 79,800.00 103,751.81 16 0.00
79,800.00 0.00 79,800.00 104,996.83 17 0.00
79,800.00 0.00 79,800.00 106,256.80 18 0.00
79,800.00 0.00 79,800.00 107,531.88 19 0.00
79,800.00 0.00 79,800.00 108,822.26 20 0.00
S/. 3,144,214.28 VAC PS
95% 0
SIN
O&M Inversiones O&M
2,415,756.34 2,415,756.34 0
81,900.00 0.00 81,900.00 86,753.70 1 0.00
81,900.00 0.00 81,900.00 87,794.74 2 0.00
81,900.00 0.00 81,900.00 88,848.28 3 0.00
81,900.00 0.00 81,900.00 89,914.46 4 0.00
81,900.00 0.00 81,900.00 90,993.43 5 0.00
81,900.00 0.00 81,900.00 92,085.36 6 0.00
81,900.00 0.00 81,900.00 93,190.38 7 0.00
81,900.00 0.00 81,900.00 94,308.66 8 0.00
81,900.00 0.00 81,900.00 95,440.37 9 0.00
81,900.00 0.00 81,900.00 96,585.65 10 0.00
81,900.00 0.00 81,900.00 97,744.68 11 0.00
81,900.00 0.00 81,900.00 98,917.62 12 0.00
81,900.00 0.00 81,900.00 100,104.63 13 0.00
81,900.00 0.00 81,900.00 101,305.88 14 0.00
81,900.00 0.00 81,900.00 102,521.55 15 0.00
81,900.00 0.00 81,900.00 103,751.81 16 0.00
81,900.00 0.00 81,900.00 104,996.83 17 0.00
81,900.00 0.00 81,900.00 106,256.80 18 0.00
81,900.00 0.00 81,900.00 107,531.88 19 0.00
81,900.00 0.00 81,900.00 108,822.26 20 0.00
S/. 3,163,384.23 VAC PS
-10%
CON PROYECTO COSTO POBLACION
O&M Inversiones
2,415,756.34 2,415,756.34
37,800.00 0.00 37,800.00 86,753.70 8675.37
37,800.00 0.00 37,800.00 87,794.74 8779.47444
37,800.00 0.00 37,800.00 88,848.28 8884.82813328
37,800.00 0.00 37,800.00 89,914.46 8991.4460708794
37,800.00 0.00 37,800.00 90,993.43 9099.3434237299
37,800.00 0.00 37,800.00 92,085.36 9208.5355448147
37,800.00 0.00 37,800.00 93,190.38 9319.0379713525
37,800.00 0.00 37,800.00 94,308.66 9430.8664270087
37,800.00 0.00 37,800.00 95,440.37 9544.0368241328
37,800.00 0.00 37,800.00 96,585.65 9658.5652660224
37,800.00 0.00 37,800.00 97,744.68 9774.4680492147
37,800.00 0.00 37,800.00 98,917.62 9891.7616658052
37,800.00 0.00 37,800.00 100,104.63 10010.4628057949
37,800.00 0.00 37,800.00 101,305.88 10130.5883594644
37,800.00 0.00 37,800.00 102,521.55 10252.155419778
37,800.00 0.00 37,800.00 103,751.81 10375.1812848153
37,800.00 0.00 37,800.00 104,996.83 10499.6834602331
37,800.00 0.00 37,800.00 106,256.80 10625.6796617559
37,800.00 0.00 37,800.00 107,531.88 10753.187817697
37,800.00 0.00 37,800.00 108,822.26 10882.2260715093
sa de Descuento Social 9%
S/. 2,760,815.37
omedio Población 97,393
E (S/. X Población Beneficiada) 28.34
-20%
O&M Inversiones
2,415,756.34 2,415,756.34
33,600.00 0.00 33,600.00 86,753.70 17350.74
33,600.00 0.00 33,600.00 87,794.74 17558.94888
33,600.00 0.00 33,600.00 88,848.28 17769.65626656
33,600.00 0.00 33,600.00 89,914.46 17982.8921417587
33,600.00 0.00 33,600.00 90,993.43 18198.6868474598
33,600.00 0.00 33,600.00 92,085.36 18417.0710896293
33,600.00 0.00 33,600.00 93,190.38 18638.0759427049
33,600.00 0.00 33,600.00 94,308.66 18861.7328540174
33,600.00 0.00 33,600.00 95,440.37 19088.0736482656
33,600.00 0.00 33,600.00 96,585.65 19317.1305320447
33,600.00 0.00 33,600.00 97,744.68 19548.9360984293
33,600.00 0.00 33,600.00 98,917.62 19783.5233316104
33,600.00 0.00 33,600.00 100,104.63 20020.9256115898
33,600.00 0.00 33,600.00 101,305.88 20261.1767189288
33,600.00 0.00 33,600.00 102,521.55 20504.310839556
33,600.00 0.00 33,600.00 103,751.81 20750.3625696307
33,600.00 0.00 33,600.00 104,996.83 20999.3669204662
33,600.00 0.00 33,600.00 106,256.80 21251.3593235118
33,600.00 0.00 33,600.00 107,531.88 21506.375635394
33,600.00 0.00 33,600.00 108,822.26 21764.4521430187
S/. 2,722,475.47
-30%
O&M Inversiones
2,415,756.34 2,415,756.34
29,400.00 0.00 29,400.00 86,753.70 26026.11
29,400.00 0.00 29,400.00 87,794.74 26338.42332
29,400.00 0.00 29,400.00 88,848.28 26654.48439984
29,400.00 0.00 29,400.00 89,914.46 26974.3382126381
29,400.00 0.00 29,400.00 90,993.43 27298.0302711897
29,400.00 0.00 29,400.00 92,085.36 27625.606634444
29,400.00 0.00 29,400.00 93,190.38 27957.1139140573
29,400.00 0.00 29,400.00 94,308.66 28292.599281026
29,400.00 0.00 29,400.00 95,440.37 28632.1104723983
29,400.00 0.00 29,400.00 96,585.65 28975.6957980671
29,400.00 0.00 29,400.00 97,744.68 29323.4041476439
29,400.00 0.00 29,400.00 98,917.62 29675.2849974156
29,400.00 0.00 29,400.00 100,104.63 30031.3884173846
29,400.00 0.00 29,400.00 101,305.88 30391.7650783933
29,400.00 0.00 29,400.00 102,521.55 30756.466259334
29,400.00 0.00 29,400.00 103,751.81 31125.543854446
29,400.00 0.00 29,400.00 104,996.83 31499.0503806993
29,400.00 0.00 29,400.00 106,256.80 31877.0389852677
29,400.00 0.00 29,400.00 107,531.88 32259.5634530909
29,400.00 0.00 29,400.00 108,822.26 32646.678214528
S/. 2,684,135.58
-40%
O&M Inversiones
2,415,756.34 2,415,756.34
25,200.00 0.00 25,200.00 86,753.70 34701.48
25,200.00 0.00 25,200.00 87,794.74 35117.89776
25,200.00 0.00 25,200.00 88,848.28 35539.31253312
25,200.00 0.00 25,200.00 89,914.46 35965.7842835174
25,200.00 0.00 25,200.00 90,993.43 36397.3736949196
25,200.00 0.00 25,200.00 92,085.36 36834.1421792587
25,200.00 0.00 25,200.00 93,190.38 37276.1518854098
25,200.00 0.00 25,200.00 94,308.66 37723.4657080347
25,200.00 0.00 25,200.00 95,440.37 38176.1472965311
25,200.00 0.00 25,200.00 96,585.65 38634.2610640895
25,200.00 0.00 25,200.00 97,744.68 39097.8721968586
25,200.00 0.00 25,200.00 98,917.62 39567.0466632209
25,200.00 0.00 25,200.00 100,104.63 40041.8512231795
25,200.00 0.00 25,200.00 101,305.88 40522.3534378577
25,200.00 0.00 25,200.00 102,521.55 41008.621679112
25,200.00 0.00 25,200.00 103,751.81 41500.7251392613
25,200.00 0.00 25,200.00 104,996.83 41998.7338409325
25,200.00 0.00 25,200.00 106,256.80 42502.7186470236
25,200.00 0.00 25,200.00 107,531.88 43012.7512707879
25,200.00 0.00 25,200.00 108,822.26 43528.9042860374
S/. 2,645,795.69
-50%
O&M Inversiones
2,415,756.34 2,415,756.34
21,000.00 0.00 21,000.00 86,753.70 43376.85
21,000.00 0.00 21,000.00 87,794.74 43897.3722
21,000.00 0.00 21,000.00 88,848.28 44424.1406664
21,000.00 0.00 21,000.00 89,914.46 44957.2303543968
21,000.00 0.00 21,000.00 90,993.43 45496.7171186496
21,000.00 0.00 21,000.00 92,085.36 46042.6777240733
21,000.00 0.00 21,000.00 93,190.38 46595.1898567622
21,000.00 0.00 21,000.00 94,308.66 47154.3321350434
21,000.00 0.00 21,000.00 95,440.37 47720.1841206639
21,000.00 0.00 21,000.00 96,585.65 48292.8263301119
21,000.00 0.00 21,000.00 97,744.68 48872.3402460732
21,000.00 0.00 21,000.00 98,917.62 49458.8083290261
21,000.00 0.00 21,000.00 100,104.63 50052.3140289744
21,000.00 0.00 21,000.00 101,305.88 50652.9417973221
21,000.00 0.00 21,000.00 102,521.55 51260.77709889
21,000.00 0.00 21,000.00 103,751.81 51875.9064240766
21,000.00 0.00 21,000.00 104,996.83 52498.4173011656
21,000.00 0.00 21,000.00 106,256.80 53128.3983087795
21,000.00 0.00 21,000.00 107,531.88 53765.9390884849
21,000.00 0.00 21,000.00 108,822.26 54411.1303575467
S/. 2,607,455.80
-60%
COSTO POBLACION
O&M Inversiones
2,415,756.34 2,415,756.34
16,800.00 0.00 16,800.00 86,753.70 52052.22
16,800.00 0.00 16,800.00 87,794.74 52676.84664
16,800.00 0.00 16,800.00 88,848.28 53308.96879968
16,800.00 0.00 16,800.00 89,914.46 53948.6764252762
16,800.00 0.00 16,800.00 90,993.43 54596.0605423795
16,800.00 0.00 16,800.00 92,085.36 55251.213268888
16,800.00 0.00 16,800.00 93,190.38 55914.2278281147
16,800.00 0.00 16,800.00 94,308.66 56585.198562052
16,800.00 0.00 16,800.00 95,440.37 57264.2209447967
16,800.00 0.00 16,800.00 96,585.65 57951.3915961342
16,800.00 0.00 16,800.00 97,744.68 58646.8082952878
16,800.00 0.00 16,800.00 98,917.62 59350.5699948313
16,800.00 0.00 16,800.00 100,104.63 60062.7768347693
16,800.00 0.00 16,800.00 101,305.88 60783.5301567865
16,800.00 0.00 16,800.00 102,521.55 61512.932518668
16,800.00 0.00 16,800.00 103,751.81 62251.087708892
16,800.00 0.00 16,800.00 104,996.83 62998.1007613987
16,800.00 0.00 16,800.00 106,256.80 63754.0779705355
16,800.00 0.00 16,800.00 107,531.88 64519.1269061819
16,800.00 0.00 16,800.00 108,822.26 65293.3564290561
S/. 2,569,115.91
-70%
O&M Inversiones
2,415,756.34 2,415,756.34
12,600.00 0.00 12,600.00 86,753.70 60727.59
12,600.00 0.00 12,600.00 87,794.74 61456.32108
12,600.00 0.00 12,600.00 88,848.28 62193.79693296
12,600.00 0.00 12,600.00 89,914.46 62940.1224961555
12,600.00 0.00 12,600.00 90,993.43 63695.4039661094
12,600.00 0.00 12,600.00 92,085.36 64459.7488137027
12,600.00 0.00 12,600.00 93,190.38 65233.2657994671
12,600.00 0.00 12,600.00 94,308.66 66016.0649890607
12,600.00 0.00 12,600.00 95,440.37 66808.2577689295
12,600.00 0.00 12,600.00 96,585.65 67609.9568621566
12,600.00 0.00 12,600.00 97,744.68 68421.2763445025
12,600.00 0.00 12,600.00 98,917.62 69242.3316606365
12,600.00 0.00 12,600.00 100,104.63 70073.2396405641
12,600.00 0.00 12,600.00 101,305.88 70914.1185162509
12,600.00 0.00 12,600.00 102,521.55 71765.0879384459
12,600.00 0.00 12,600.00 103,751.81 72626.2689937073
12,600.00 0.00 12,600.00 104,996.83 73497.7842216318
12,600.00 0.00 12,600.00 106,256.80 74379.7576322914
12,600.00 0.00 12,600.00 107,531.88 75272.3147238789
12,600.00 0.00 12,600.00 108,822.26 76175.5825005654
S/. 2,530,776.02
-80%
O&M Inversiones
2,415,756.34 2,415,756.34
8,400.00 0.00 8,400.00 86,753.70 69402.96
8,400.00 0.00 8,400.00 87,794.74 70235.79552
8,400.00 0.00 8,400.00 88,848.28 71078.62506624
8,400.00 0.00 8,400.00 89,914.46 71931.5685670349
8,400.00 0.00 8,400.00 90,993.43 72794.7473898393
8,400.00 0.00 8,400.00 92,085.36 73668.2843585174
8,400.00 0.00 8,400.00 93,190.38 74552.3037708196
8,400.00 0.00 8,400.00 94,308.66 75446.9314160694
8,400.00 0.00 8,400.00 95,440.37 76352.2945930622
8,400.00 0.00 8,400.00 96,585.65 77268.522128179
8,400.00 0.00 8,400.00 97,744.68 78195.7443937171
8,400.00 0.00 8,400.00 98,917.62 79134.0933264417
8,400.00 0.00 8,400.00 100,104.63 80083.702446359
8,400.00 0.00 8,400.00 101,305.88 81044.7068757154
8,400.00 0.00 8,400.00 102,521.55 82017.2433582239
8,400.00 0.00 8,400.00 103,751.81 83001.4502785226
8,400.00 0.00 8,400.00 104,996.83 83997.4676818649
8,400.00 0.00 8,400.00 106,256.80 85005.4372940473
8,400.00 0.00 8,400.00 107,531.88 86025.5025415759
8,400.00 0.00 8,400.00 108,822.26 87057.8085720748
S/. 2,492,436.12
-90%
O&M Inversiones
2,415,756.34 2,415,756.34
4,200.00 0.00 4,200.00 86,753.70 78078.33
4,200.00 0.00 4,200.00 87,794.74 79015.26996
4,200.00 0.00 4,200.00 88,848.28 79963.45319952
4,200.00 0.00 4,200.00 89,914.46 80923.0146379142
4,200.00 0.00 4,200.00 90,993.43 81894.0908135692
4,200.00 0.00 4,200.00 92,085.36 82876.819903332
4,200.00 0.00 4,200.00 93,190.38 83871.341742172
4,200.00 0.00 4,200.00 94,308.66 84877.7978430781
4,200.00 0.00 4,200.00 95,440.37 85896.331417195
4,200.00 0.00 4,200.00 96,585.65 86927.0873942014
4,200.00 0.00 4,200.00 97,744.68 87970.2124429318
4,200.00 0.00 4,200.00 98,917.62 89025.854992247
4,200.00 0.00 4,200.00 100,104.63 90094.1652521539
4,200.00 0.00 4,200.00 101,305.88 91175.2952351798
4,200.00 0.00 4,200.00 102,521.55 92269.3987780019
4,200.00 0.00 4,200.00 103,751.81 93376.631563338
4,200.00 0.00 4,200.00 104,996.83 94497.151142098
4,200.00 0.00 4,200.00 106,256.80 95631.1169558032
4,200.00 0.00 4,200.00 107,531.88 96778.6903592728
4,200.00 0.00 4,200.00 108,822.26 97940.0346435841
S/. 2,454,096.23
-95%
O&M Inversiones
2,415,756.34 2,415,756.34
2,100.00 0.00 2,100.00 86,753.70 82416.015
2,100.00 0.00 2,100.00 87,794.74 83405.00718
2,100.00 0.00 2,100.00 88,848.28 84405.86726616
2,100.00 0.00 2,100.00 89,914.46 85418.7376733539
2,100.00 0.00 2,100.00 90,993.43 86443.7625254342
2,100.00 0.00 2,100.00 92,085.36 87481.0876757394
2,100.00 0.00 2,100.00 93,190.38 88530.8607278482
2,100.00 0.00 2,100.00 94,308.66 89593.2310565824
2,100.00 0.00 2,100.00 95,440.37 90668.3498292614
2,100.00 0.00 2,100.00 96,585.65 91756.3700272125
2,100.00 0.00 2,100.00 97,744.68 92857.4464675391
2,100.00 0.00 2,100.00 98,917.62 93971.7358251496
2,100.00 0.00 2,100.00 100,104.63 95099.3966550514
2,100.00 0.00 2,100.00 101,305.88 96240.589414912
2,100.00 0.00 2,100.00 102,521.55 97395.4764878909
2,100.00 0.00 2,100.00 103,751.81 98564.2222057456
2,100.00 0.00 2,100.00 104,996.83 99746.9928722146
2,100.00 0.00 2,100.00 106,256.80 100943.956786681
2,100.00 0.00 2,100.00 107,531.88 102155.284268121
2,100.00 0.00 2,100.00 108,822.26 103381.147679339
S/. 2,434,926.29
VARIACION DE BENEFICIARIOS
VARIACION VACS ICE
-95% S/. 2,799,155.26 574.80

-90% S/. 2,799,155.26 287.40
-80% S/. 2,799,155.26 143.69
-70% S/. 2,799,155.26 95.79
-60% S/. 2,799,155.26 71.84
-50% S/. 2,799,155.26 57.47
-40% S/. 2,799,155.26 47.89
-30% S/. 2,799,155.26 41.05
-20% S/. 2,799,155.26 35.92
-10% S/. 2,799,155.26 31.92
0% S/. 2,799,155.26 S/. 28.73
10% S/. 2,799,155.26 26.12
20% S/. 2,799,155.26 23.94
30% S/. 2,799,155.26 22.10
40% S/. 2,799,155.26 20.52
50% S/. 2,799,155.26 19.15
60% S/. 2,799,155.26 17.95
70% S/. 2,799,155.26 16.90
80% S/. 2,799,155.26 15.96
90% S/. 2,799,155.26 15.12
95% S/. 2,799,155.26 14.73
10% 0
SIN PROYECTO CON PROYECTO COSTO POBLACION
AÑOS INCREMENTAL BENEFICIADA
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 95,429.07
2 0.00 42,000.00 0.00 42,000.00 96,574.22
3 0.00 42,000.00 0.00 42,000.00 97,733.11
4 0.00 42,000.00 0.00 42,000.00 98,905.91
5 0.00 42,000.00 0.00 42,000.00 100,092.78
6 0.00 42,000.00 0.00 42,000.00 101,293.89
7 0.00 42,000.00 0.00 42,000.00 102,509.42
8 0.00 42,000.00 0.00 42,000.00 103,739.53
9 0.00 42,000.00 0.00 42,000.00 104,984.41
10 0.00 42,000.00 0.00 42,000.00 106,244.22
11 0.00 42,000.00 0.00 42,000.00 107,519.15
12 0.00 42,000.00 0.00 42,000.00 108,809.38
13 0.00 42,000.00 0.00 42,000.00 110,115.09
14 0.00 42,000.00 0.00 42,000.00 111,436.47
15 0.00 42,000.00 0.00 42,000.00 112,773.71
16 0.00 42,000.00 0.00 42,000.00 114,126.99
17 0.00 42,000.00 0.00 42,000.00 115,496.52
18 0.00 42,000.00 0.00 42,000.00 116,882.48
19 0.00 42,000.00 0.00 42,000.00 118,285.07
20 0.00 42,000.00 0.00 42,000.00 119,704.49

VAC PS S/. 2,799,155.26
ICE (S/. X Población Beneficiada) 26.12
20% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 104,104.44
2 0.00 42,000.00 0.00 42,000.00 105,353.69
3 0.00 42,000.00 0.00 42,000.00 106,617.94
4 0.00 42,000.00 0.00 42,000.00 107,897.35
5 0.00 42,000.00 0.00 42,000.00 109,192.12
6 0.00 42,000.00 0.00 42,000.00 110,502.43
7 0.00 42,000.00 0.00 42,000.00 111,828.46
8 0.00 42,000.00 0.00 42,000.00 113,170.40
9 0.00 42,000.00 0.00 42,000.00 114,528.44
10 0.00 42,000.00 0.00 42,000.00 115,902.78
11 0.00 42,000.00 0.00 42,000.00 117,293.62
12 0.00 42,000.00 0.00 42,000.00 118,701.14
13 0.00 42,000.00 0.00 42,000.00 120,125.55
14 0.00 42,000.00 0.00 42,000.00 121,567.06
15 0.00 42,000.00 0.00 42,000.00 123,025.87
16 0.00 42,000.00 0.00 42,000.00 124,502.18
17 0.00 42,000.00 0.00 42,000.00 125,996.20
18 0.00 42,000.00 0.00 42,000.00 127,508.16
19 0.00 42,000.00 0.00 42,000.00 129,038.25
20 0.00 42,000.00 0.00 42,000.00 130,586.71
VAC PS S/. 2,799,155.26
30% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 112,779.81
2 0.00 42,000.00 0.00 42,000.00 114,133.17
3 0.00 42,000.00 0.00 42,000.00 115,502.77
4 0.00 42,000.00 0.00 42,000.00 116,888.80
5 0.00 42,000.00 0.00 42,000.00 118,291.46
6 0.00 42,000.00 0.00 42,000.00 119,710.96
7 0.00 42,000.00 0.00 42,000.00 121,147.49
8 0.00 42,000.00 0.00 42,000.00 122,601.26
9 0.00 42,000.00 0.00 42,000.00 124,072.48
10 0.00 42,000.00 0.00 42,000.00 125,561.35
11 0.00 42,000.00 0.00 42,000.00 127,068.08
12 0.00 42,000.00 0.00 42,000.00 128,592.90
13 0.00 42,000.00 0.00 42,000.00 130,136.02
14 0.00 42,000.00 0.00 42,000.00 131,697.65
15 0.00 42,000.00 0.00 42,000.00 133,278.02
16 0.00 42,000.00 0.00 42,000.00 134,877.36
17 0.00 42,000.00 0.00 42,000.00 136,495.88
18 0.00 42,000.00 0.00 42,000.00 138,133.84
19 0.00 42,000.00 0.00 42,000.00 139,791.44
20 0.00 42,000.00 0.00 42,000.00 141,468.94
VAC PS S/. 2,799,155.26
40% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 121,455.18
2 0.00 42,000.00 0.00 42,000.00 122,912.64
3 0.00 42,000.00 0.00 42,000.00 124,387.59
4 0.00 42,000.00 0.00 42,000.00 125,880.24
5 0.00 42,000.00 0.00 42,000.00 127,390.81
6 0.00 42,000.00 0.00 42,000.00 128,919.50
7 0.00 42,000.00 0.00 42,000.00 130,466.53
8 0.00 42,000.00 0.00 42,000.00 132,032.13
9 0.00 42,000.00 0.00 42,000.00 133,616.52
10 0.00 42,000.00 0.00 42,000.00 135,219.91
11 0.00 42,000.00 0.00 42,000.00 136,842.55
12 0.00 42,000.00 0.00 42,000.00 138,484.66
13 0.00 42,000.00 0.00 42,000.00 140,146.48
14 0.00 42,000.00 0.00 42,000.00 141,828.24
15 0.00 42,000.00 0.00 42,000.00 143,530.18
16 0.00 42,000.00 0.00 42,000.00 145,252.54
17 0.00 42,000.00 0.00 42,000.00 146,995.57
18 0.00 42,000.00 0.00 42,000.00 148,759.52
19 0.00 42,000.00 0.00 42,000.00 150,544.63
20 0.00 42,000.00 0.00 42,000.00 152,351.17
VAC PS S/. 2,799,155.26
50% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 130,130.55
2 0.00 42,000.00 0.00 42,000.00 131,692.12
3 0.00 42,000.00 0.00 42,000.00 133,272.42
4 0.00 42,000.00 0.00 42,000.00 134,871.69
5 0.00 42,000.00 0.00 42,000.00 136,490.15
6 0.00 42,000.00 0.00 42,000.00 138,128.03
7 0.00 42,000.00 0.00 42,000.00 139,785.57
8 0.00 42,000.00 0.00 42,000.00 141,463.00
9 0.00 42,000.00 0.00 42,000.00 143,160.55
10 0.00 42,000.00 0.00 42,000.00 144,878.48
11 0.00 42,000.00 0.00 42,000.00 146,617.02
12 0.00 42,000.00 0.00 42,000.00 148,376.42
13 0.00 42,000.00 0.00 42,000.00 150,156.94
14 0.00 42,000.00 0.00 42,000.00 151,958.83
15 0.00 42,000.00 0.00 42,000.00 153,782.33
16 0.00 42,000.00 0.00 42,000.00 155,627.72
17 0.00 42,000.00 0.00 42,000.00 157,495.25
18 0.00 42,000.00 0.00 42,000.00 159,385.19
19 0.00 42,000.00 0.00 42,000.00 161,297.82
20 0.00 42,000.00 0.00 42,000.00 163,233.39
VAC PS S/. 2,799,155.26
60% 0
COSTO POBLACION
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 138,805.92
2 0.00 42,000.00 0.00 42,000.00 140,471.59
3 0.00 42,000.00 0.00 42,000.00 142,157.25
4 0.00 42,000.00 0.00 42,000.00 143,863.14
5 0.00 42,000.00 0.00 42,000.00 145,589.49
6 0.00 42,000.00 0.00 42,000.00 147,336.57
7 0.00 42,000.00 0.00 42,000.00 149,104.61
8 0.00 42,000.00 0.00 42,000.00 150,893.86
9 0.00 42,000.00 0.00 42,000.00 152,704.59
10 0.00 42,000.00 0.00 42,000.00 154,537.04
11 0.00 42,000.00 0.00 42,000.00 156,391.49
12 0.00 42,000.00 0.00 42,000.00 158,268.19
13 0.00 42,000.00 0.00 42,000.00 160,167.40
14 0.00 42,000.00 0.00 42,000.00 162,089.41
15 0.00 42,000.00 0.00 42,000.00 164,034.49
16 0.00 42,000.00 0.00 42,000.00 166,002.90
17 0.00 42,000.00 0.00 42,000.00 167,994.94
18 0.00 42,000.00 0.00 42,000.00 170,010.87
19 0.00 42,000.00 0.00 42,000.00 172,051.01
20 0.00 42,000.00 0.00 42,000.00 174,115.62
VAC PS S/. 2,799,155.26
70% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 147,481.29
2 0.00 42,000.00 0.00 42,000.00 149,251.07
3 0.00 42,000.00 0.00 42,000.00 151,042.08
4 0.00 42,000.00 0.00 42,000.00 152,854.58
5 0.00 42,000.00 0.00 42,000.00 154,688.84
6 0.00 42,000.00 0.00 42,000.00 156,545.10
7 0.00 42,000.00 0.00 42,000.00 158,423.65
8 0.00 42,000.00 0.00 42,000.00 160,324.73
9 0.00 42,000.00 0.00 42,000.00 162,248.63
10 0.00 42,000.00 0.00 42,000.00 164,195.61
11 0.00 42,000.00 0.00 42,000.00 166,165.96
12 0.00 42,000.00 0.00 42,000.00 168,159.95
13 0.00 42,000.00 0.00 42,000.00 170,177.87
14 0.00 42,000.00 0.00 42,000.00 172,220.00
15 0.00 42,000.00 0.00 42,000.00 174,286.64
16 0.00 42,000.00 0.00 42,000.00 176,378.08
17 0.00 42,000.00 0.00 42,000.00 178,494.62
18 0.00 42,000.00 0.00 42,000.00 180,636.55
19 0.00 42,000.00 0.00 42,000.00 182,804.19
20 0.00 42,000.00 0.00 42,000.00 184,997.84
VAC PS S/. 2,799,155.26
80% 0
AÑOS
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 156,156.66
2 0.00 42,000.00 0.00 42,000.00 158,030.54
3 0.00 42,000.00 0.00 42,000.00 159,926.91
4 0.00 42,000.00 0.00 42,000.00 161,846.03
5 0.00 42,000.00 0.00 42,000.00 163,788.18
6 0.00 42,000.00 0.00 42,000.00 165,753.64
7 0.00 42,000.00 0.00 42,000.00 167,742.68
8 0.00 42,000.00 0.00 42,000.00 169,755.60
9 0.00 42,000.00 0.00 42,000.00 171,792.66
10 0.00 42,000.00 0.00 42,000.00 173,854.17
11 0.00 42,000.00 0.00 42,000.00 175,940.42
12 0.00 42,000.00 0.00 42,000.00 178,051.71
13 0.00 42,000.00 0.00 42,000.00 180,188.33
14 0.00 42,000.00 0.00 42,000.00 182,350.59
15 0.00 42,000.00 0.00 42,000.00 184,538.80
16 0.00 42,000.00 0.00 42,000.00 186,753.26
17 0.00 42,000.00 0.00 42,000.00 188,994.30
18 0.00 42,000.00 0.00 42,000.00 191,262.23
19 0.00 42,000.00 0.00 42,000.00 193,557.38
20 0.00 42,000.00 0.00 42,000.00 195,880.07
VAC PS S/. 2,799,155.26
90% 0
AÑOS
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 164,832.03
2 0.00 42,000.00 0.00 42,000.00 166,810.01
3 0.00 42,000.00 0.00 42,000.00 168,811.73
4 0.00 42,000.00 0.00 42,000.00 170,837.48
5 0.00 42,000.00 0.00 42,000.00 172,887.53
6 0.00 42,000.00 0.00 42,000.00 174,962.18
7 0.00 42,000.00 0.00 42,000.00 177,061.72
8 0.00 42,000.00 0.00 42,000.00 179,186.46
9 0.00 42,000.00 0.00 42,000.00 181,336.70
10 0.00 42,000.00 0.00 42,000.00 183,512.74
11 0.00 42,000.00 0.00 42,000.00 185,714.89
12 0.00 42,000.00 0.00 42,000.00 187,943.47
13 0.00 42,000.00 0.00 42,000.00 190,198.79
14 0.00 42,000.00 0.00 42,000.00 192,481.18
15 0.00 42,000.00 0.00 42,000.00 194,790.95
16 0.00 42,000.00 0.00 42,000.00 197,128.44
17 0.00 42,000.00 0.00 42,000.00 199,493.99
18 0.00 42,000.00 0.00 42,000.00 201,887.91
19 0.00 42,000.00 0.00 42,000.00 204,310.57
20 0.00 42,000.00 0.00 42,000.00 206,762.30
VAC PS S/. 2,799,155.26
95% 0
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00 169,169.72
2 0.00 42,000.00 0.00 42,000.00 171,199.75
3 0.00 42,000.00 0.00 42,000.00 173,254.15
4 0.00 42,000.00 0.00 42,000.00 175,333.20
5 0.00 42,000.00 0.00 42,000.00 177,437.20
6 0.00 42,000.00 0.00 42,000.00 179,566.44
7 0.00 42,000.00 0.00 42,000.00 181,721.24
8 0.00 42,000.00 0.00 42,000.00 183,901.90
9 0.00 42,000.00 0.00 42,000.00 186,108.72
10 0.00 42,000.00 0.00 42,000.00 188,342.02
11 0.00 42,000.00 0.00 42,000.00 190,602.13
12 0.00 42,000.00 0.00 42,000.00 192,889.35
13 0.00 42,000.00 0.00 42,000.00 195,204.02
14 0.00 42,000.00 0.00 42,000.00 197,546.47
15 0.00 42,000.00 0.00 42,000.00 199,917.03
16 0.00 42,000.00 0.00 42,000.00 202,316.04
17 0.00 42,000.00 0.00 42,000.00 204,743.83
18 0.00 42,000.00 0.00 42,000.00 207,200.75
19 0.00 42,000.00 0.00 42,000.00 209,687.16
20 0.00 42,000.00 0.00 42,000.00 212,203.41
VAC PS S/. 2,799,155.26
-10%
SIN PROYECTO CON PROYECTO COSTO
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00

VAC PS S/. 2,799,155.26
-20%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-30%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-40%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-50%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-60%
AÑOS INCREMENTAL
COSTO
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-70%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-80%
AÑOS
INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-90%
AÑOS
INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
-95%
AÑOS INCREMENTAL
O&M O&M Inversiones
0 2,415,756.34 2,415,756.34
1 0.00 42,000.00 0.00 42,000.00
2 0.00 42,000.00 0.00 42,000.00
3 0.00 42,000.00 0.00 42,000.00
4 0.00 42,000.00 0.00 42,000.00
5 0.00 42,000.00 0.00 42,000.00
6 0.00 42,000.00 0.00 42,000.00
7 0.00 42,000.00 0.00 42,000.00
8 0.00 42,000.00 0.00 42,000.00
9 0.00 42,000.00 0.00 42,000.00
10 0.00 42,000.00 0.00 42,000.00
11 0.00 42,000.00 0.00 42,000.00
12 0.00 42,000.00 0.00 42,000.00
13 0.00 42,000.00 0.00 42,000.00
14 0.00 42,000.00 0.00 42,000.00
15 0.00 42,000.00 0.00 42,000.00
16 0.00 42,000.00 0.00 42,000.00
17 0.00 42,000.00 0.00 42,000.00
18 0.00 42,000.00 0.00 42,000.00
19 0.00 42,000.00 0.00 42,000.00
20 0.00 42,000.00 0.00 42,000.00
VAC PS S/. 2,799,155.26
POBLACION
BENEFICIADA
78,078.33
79,015.27
79,963.45
80,923.01
81,894.09
82,876.82
83,871.34
84,877.80
85,896.33
86,927.09
87,970.21
89,025.85
90,094.17
91,175.30
92,269.40
93,376.63
94,497.15
95,631.12
96,778.69
97,940.03
POBLACION
BENEFICIADA
69,402.96
70,235.80
71,078.63
71,931.57
72,794.75
73,668.28
74,552.30
75,446.93
76,352.29
77,268.52
78,195.74
79,134.09
80,083.70
81,044.71
82,017.24
83,001.45
83,997.47
85,005.44
86,025.50
87,057.81
POBLACION
BENEFICIADA
60,727.59
61,456.32
62,193.80
62,940.12
63,695.40
64,459.75
65,233.27
66,016.06
66,808.26
67,609.96
68,421.28
69,242.33
70,073.24
70,914.12
71,765.09
72,626.27
73,497.78
74,379.76
75,272.31
76,175.58
POBLACION
BENEFICIADA
52,052.22
52,676.85
53,308.97
53,948.68
54,596.06
55,251.21
55,914.23
56,585.20
57,264.22
57,951.39
58,646.81
59,350.57
60,062.78
60,783.53
61,512.93
62,251.09
62,998.10
63,754.08
64,519.13
65,293.36
POBLACION
BENEFICIADA
43,376.85
43,897.37
44,424.14
44,957.23
45,496.72
46,042.68
46,595.19
47,154.33
47,720.18
48,292.83
48,872.34
49,458.81
50,052.31
50,652.94
51,260.78
51,875.91
52,498.42
53,128.40
53,765.94
54,411.13
POBLACION
BENEFICIADA
POBLACION
BENEFICIADA
34,701.48
35,117.90
35,539.31
35,965.78
36,397.37
36,834.14
37,276.15
37,723.47
38,176.15
38,634.26
39,097.87
39,567.05
40,041.85
40,522.35
41,008.62
41,500.73
41,998.73
42,502.72
43,012.75
43,528.90
POBLACION
BENEFICIADA
26,026.11
26,338.42
26,654.48
26,974.34
27,298.03
27,625.61
27,957.11
28,292.60
28,632.11
28,975.70
29,323.40
29,675.28
30,031.39
30,391.77
30,756.47
31,125.54
31,499.05
31,877.04
32,259.56
32,646.68
POBLACION
BENEFICIADA
17,350.74
17,558.95
17,769.66
17,982.89
18,198.69
18,417.07
18,638.08
18,861.73
19,088.07
19,317.13
19,548.94
19,783.52
20,020.93
20,261.18
20,504.31
20,750.36
20,999.37
21,251.36
21,506.38
21,764.45
POBLACION
BENEFICIADA
8,675.37
8,779.47
8,884.83
8,991.45
9,099.34
9,208.54
9,319.04
9,430.87
9,544.04
9,658.57
9,774.47
9,891.76
10,010.46
10,130.59
10,252.16
10,375.18
10,499.68
10,625.68
10,753.19
10,882.23
POBLACION
BENEFICIADA
4,337.69
4,389.74
4,442.41
4,495.72
4,549.67
4,604.27
4,659.52
4,715.43
4,772.02
4,829.28
4,887.23
4,945.88
5,005.23
5,065.29
5,126.08
5,187.59
5,249.84
5,312.84
5,376.59
5,441.11
RESULTADO DEL ANALISIS DE
SENSIBILIDAD - VARIACIÓN DE LA
INVERSIÓN
Análisis de
Sensibilidad -
Inversión ANALISIS DE SENSIBILIDAD - VARIA
Variación (%) VALOR ACTUAL DE LOS COS
VACs (S/.) 4000000
Alternativa 1 3500000
-40% S/. 1,832,852.72

3000000
-30% S/. 2,074,428.36
2500000
-20% S/. 2,316,003.99
2000000
-10% S/. 2,557,579.62
0% S/. 2,799,155.26 1500000
10% S/. 3,040,730.89 1000000
20% S/. 3,282,306.53 500000
30% S/. 3,523,882.16

0
-40% -30% -20% -10% 0%
40% S/. 3,765,457.79 Alternativa 1
Elaboración: Equipo Técnico
ANALISIS DE SENSIBILIDAD - VARIAC

INDICE COSTO EFECT
12
10
0
-40% -30% -20% -10% 0%
'Resumen de Sensibilida
LISIS DE SENSIBILIDAD - VARIACION DE LA INVERSIÓN
VALOR ACTUAL DE LOS COSTOS SOCIALES
% -10% 0% 10% 20% 30% 40%

Alternativa 1
ISIS DE SENSIBILIDAD - VARIACION DE LA INVERSIÓN

INDICE COSTO EFECTIVIDAD
20% -10% 0% 10%

'Resumen de Sensibilidad'!#REF!
20% 30% 40%
RESULTADO DEL ANALISIS DE SENSIBILIDAD - VARIACIÓN
DE LOS COSTOS DE OPERACIÓN Y MANTENIMIENTO
Análisis de Sensibilidad - Costos de O&M

ANALISIS DE SENSIBILIDAD - VARI
Variación (%) S/. 3,000,000.00 VALOR ACTUAL DE LOS
VACs (S/.) ICE ( S/. / hab. )
Alternativa 1 Alternativa 1
S/. 2,900,000.00
-40% S/. 2,645,795.69 S/. 27.16
-30% S/. 2,684,135.58 S/. 27.55 S/. 2,800,000.00
-20% S/. 2,722,475.47 S/. 27.94

S/. 2,700,000.00
-10% S/. 2,760,815.37 S/. 28.34
0% S/. 2,799,155.26 S/. 28.73 S/. 2,600,000.00
10% S/. 2,723,637.86 S/. 27.96

S/. 2,500,000.00
20% S/. 2,875,835.04 S/. 29.52
30% S/. 2,914,174.93 S/. 29.91 S/. 2,400,000.00

-40% -30% -20% -10%
40% S/. 2,952,514.83 S/. 30.31 'Resumen de Sensibilida
ANALISIS DE SENSIBILIDAD - VAR

INDICE COSTO
S/. 45.00
S/. 40.00
S/. 35.00
S/. 30.00
S/. 25.00
S/. 20.00
S/. 15.00
S/. 10.00
S/. 5.00
S/. 0.00
-40% -30% -20% -10%
'Resumen de Sensibilidad'
DE SENSIBILIDAD - VARIACION DE LOS COSTOS DE O&M
-20% -10% 0% 10% 20% 30% 40%

'Resumen de Sensibilidad'!#REF! Alternativa 1
DE SENSIBILIDAD - VARIACION DE LOS COSTOS DE O&M

% -10% 0%
'Resumen de Sensibilidad'!#REF!
10%
Alternativa 1
20% 30% 40%
RESULTADO DEL ANALISIS DE SENSIBILIDAD -
VARIACIÓN DE LOS BENEFICIARIOS
Análisis de Sensibilidad - Beneficiarios

Variación (%) VALOR ACTUAL DE LOS CO
VACs (S/.) ICE ( S/. / hab. ) 3000000
Alternativa 1 Alternativa 1
2500000
-40% S/. 2,799,155.26 S/. 47.89
-30% S/. 2,799,155.26 S/. 41.05 2000000
-20% S/. 2,799,155.26 S/. 35.92

1500000
-10% S/. 2,799,155.26 S/. 31.92
0% S/. 2,799,155.26 S/. 28.73

1000000
10% S/. 2,799,155.26 S/. 26.12

500000
20% S/. 2,799,155.26 S/. 23.94
30% S/. 2,799,155.26 S/. 22.10

0
-40% -30% -20% -10% 0%
40% S/. 2,799,155.26 S/. 20.52 Alternativa 1

60
INDICE COSTO EFE
50
40
30
20
10
0
-40% -30% -20% -10% 0%
Alternativ
S DE SENSIBILIDAD - VARIACION DE LOS BENEFICIARIOS
-10% 0% 10% 20% 30% 40%

Alternativa 1
S DE SENSIBILIDAD - VARIACION DE LOS BENEFICIARIOS

-10% 0%
Alternativa 1
10% 20% 30% 40%
SENSIBILIDAD (-20% INVERSION + 20% BENEFICIARIOS)
ALTERNATIVA
Sin Proyecto Con Proyecto

Poblacion
Años Costo Costo Costo Incremental
Inversion Beneficiada
0 #REF! #REF!
1 #REF! #REF! #REF! #REF!
VAC #REF!
Promedio Pob. Beneficiada #REF!
ICE (S/. X Poblacion Beneficiada #REF!
#REF! #REF!
ICE (S/. X M2) #REF!
MONTO DE LA INVERSION
DESCRIPCION VAP ICE
P. MERCADO P. SOCIALES
ALTERNATIVA N° 01 2,415,756.34 2,106,767.50 2,228,387.11 22.87

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Balance Oferta Demanda

Características de la Vía y Pavimento Alternativa I

Tipo de Paviemnto Pavimento Flexible y Rigido

REHABILITACION DE CONEXIONES DOMICILIARIAS DE AGUA Y DESAGUE

Coeficiente de Drenaje (m) 1

TEMPORALIDAD ESPACIALES MAGNITUD

Las autoridades locales son

PRECIOS PRIVADOS - ALTERNATIVA 2

R.2.- ÁREAS R.3.-

DESAGREGADO DE COSTOS POR TIPO DE BIEN O SERVICIO

DESAGREGADO DE COSTOS POR TIPO DE BIEN O SERVICIO

COSTO DIRECTO S/. 1,724,093.29

ITEM DESCRIPCION TOTAL (S/.) Mes 01 Mes 02 Mes 03 Mes 04

0.00% 45.00% 50.00% 5.00%

0.00% 0.00% 25.00% 75.00%

1.06 R 6 SEÑALIZACION S/. 90,257.49 S/. - S/. - S/. - S/. 90,257.49

0.00% 0.00% 0.00% 100.00%

0.00% 33.33% 33.34% 33.33%

PORCENTAJE DE AVANCE DE LA INVERSION 1.86% 23.69% 31.90% 42.55%

ITEM DESCRIPCION TOTAL (S/.) Mes 01 Mes 02 Mes 03 Mes 04

1.01 R 1 PAVIMENTACION S/. - S/. -

1.06 R 6 SEÑALIZACION S/. 90,257.49 S/. - S/. - S/. - S/. 90,257.49

ITEM DESCRIPCION TOTAL (S/.) Mes 01 Mes 02 Mes 03 Mes 04

1.01 R 1 PAVIMENTACION 100.00% 0.00%

1.02 R 2 TRABAJOS PROVISIONALES 100.00% 0.00% 45.00% 50.00% 5.00%

1.03 R 3 TRABAJOS PRELIMINARES 100.00% 0.00% 45.00% 50.00% 5.00%

1.04 R 4 MOVIMIENTO DE TIERRAS 100.00% 0.00% 45.00% 50.00% 5.00%

1.05 R 5 PAVIMENTO FLEXIBLE 100.00% 0.00% 0.00% 25.00% 75.00%

1.06 R 6 SEÑALIZACION 100.00% 0.00% 0.00% 0.00% 100.00%

1.07 R 7 VEREDAS 100.00% 0.00% 33.33% 33.34% 33.33%

1.10 GASTOS GENERALES 100.00% 0.00% 35.00% 35.00% 30.00%

2.00 INTANGIBLES 100.00%

2.01 EXPEDIENTE TECNICO 100.00% 100.00% 0.00% 0.00% 0.00%

base 2018 85,725

Concepto UND. Cantidad P. Unitario Meses Costo Anual

A.- Costos de Operación

COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES - SIN PROYECTO

Concepto UND. Cantidad P. Unitario Meses

COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES - CON PROY

Costo total Concepto UND. Cantidad P. Unitario Meses

0.00 A.- Costos de Operación

OCIALES - SIN PROYECTO

Costo Anual Costo total Factor de corrección

PRECIOS SOCIALES - CON PROYECTO -

Costo Anual Costo total

Costo Total De La Obra 2,270,756.34 0.00 0.00 0.00 0.00

Fuente: Elaboración Propia

Cálculo de los Costos Incrementales - A Precios Sociales - Alternativa 1

Fuente: Elaboración Propia

Cálculo del Indicador de Rentabilidad Costo Efectividad - A Precios Sociales - Alternativa 1

PROM. POBL. BENEF. 97,393

Fuente: Elaboración Propia ICE (S/./HAB.) 22.87

0.00 0.00 0.00 0.00 0.00 0.00

d - A Precios Sociales - Alternativa 1

Flujo de Inversiones #REF! 0.00 0.00 0.00 0.00 0.00

Costo Total De La Obra #REF! 0.00 0.00 0.00 0.00 0.00

#REF! #REF! 0.00 0.00 0.00 0.00 0.00

#REF! #REF! 0.00 0.00 0.00 0.00 0.00

B) Inversión Fija Intangible #REF! 0.00 0.00 0.00 0.00 0.00

- Expediente Técnico #REF! 0.00 0.00 0.00 0.00 0.00

- Supervisión #REF! 0.00 0.00 0.00 0.00 0.00

Flujo de costos de Operación 0.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00

Flujo de costos de Mantenimiento 0.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00

Flujo de costos de operación 0.00 0.00 0.00 0.00 0.00 0.00

Flujo de Costos de Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00