Coeff. Std.Err.

t-ratio P-value
A1E (Atributo 1) 0.226642 0.117352 1.9313 0.053446
A2E (Atributo 2) 0.389785 0.151635 2.57054 0.0101539
A3E (Atributo 3) 0.071635 0.119386 0.600031 0.548486
A4E (Atributo 4) 0.536775 0.117618 4.5637 5.03E-06
M -0.684341 0.119868 -5.70912 1.14E-08
A_EA 0.177027 0.99177 0.178496 0.858333
EAxP1 1.3545 0.537658 2.51926 0.0117602
EAxIFM1 0.00473356 0.00186586 2.53693 0.011183
A_EB 0.0723864 0.969105 0.074694 0.940458

EBxP2 1.41491 0.54817 2.58116 0.00984692

EBxIFM2 0.00514196 0.00188154 2.73285 0.00627886

Año 2020 2021 2022 2023 2024

Población Objetivo 7,103 7,259 7,418 7,580 7,746

Beneficios
extrapolados S/3,813,895.65 S/3,897,419.97 S/3,982,773.46 S/4,069,996.20 S/4,159,129.12

DATOS
Tasa social
proyectos verdes o 4% MEF (2017)
SE
CIUP (2011)
 DAP marginal 0.900 DAP anual
DAP anual
(S/mes) actualizada
Atributo 1 0.331 0.800 3.974 99.4
Atributo 2 0.570 0.700 6.835 170.9
Atributo 3 0.105 1.256 31.4
0.600
Atributo 4 0.784 9.412 235.3
TOTAL 1.790 0.500 21.478 536.9
0.400

Población 7103 0.300

0.200
Incremento 0.100
intercental 2.19%
0.000
Atributo 1 Atributo 2 Atributo 3 Atributo 4

2025 2026 2027 2028 2029

7,916 8,089 8,266 8,447 8,632

S/4,250,214.05 S/4,343,293.73 S/4,438,411.87 S/4,535,613.09 S/4,634,943.01

Atributo 3 Atributo 4
Beneficios/familia/actuali
zado
536.94 EVALUACIÓN COSTO - BENEFICIO
Tasa social de
descuento
0.08 (MEF,2020)

Año 2020 2021 2022 2023 2024 2025

Población Objetivo 7,103 7,259 7,418 7,580 7,746 7,916

FLUJO DE BENEFICIOS Y COSTOS A PRECIOS SOCIALES (EVALUACIÓN SOCIAL)

Años 0 1 2 3 4 5 6
I. Beneficios (+)
Beneficios directos e 3,813,895.7 3,897,420.0 3,982,773.5 4,069,996.2 4,159,129.1 4,250,214.0
indirectos
Total beneficios 0 3813895.7 3897420.0 3982773.5 4069996.2 4159129.1 4250214.0
II. Costos de inversión, operación y mantenimiento (-) a precios sociales
1. Costos de inversión 12,630,000.0
2. Costos de reinversión
3. Costos de operación 666,000.0 666,000.0 666,000.0 666,000.0 666,000.0 666,000.0
incremental
4. Costos de
mantenimiento 194,500.0 194,500.0 194,500.0 194,500.0 194,500.0 194,500.0
incremental
Total Costos 12,630,000.0 860,500.0 860,500.0 860,500.0 860,500.0 860,500.0 860,500.0
Flujo de beneficios netos a -12,630,000.0 2,953,395.7 3,036,920.0 3,122,273.5 3,209,496.2 3,298,629.1 3,389,714.0
precios sociales

VAN
TIR

Si: TIR>8%, el proyecto es conveniente ejecutarlo

TO - BENEFICIO

2026 2027 2028 2029

8,089 8,266 8,447 8,632

7 8 9 10

4,343,293.7 4,438,411.9 4,535,613.1 4,634,943.0

4343293.7 4438411.9 4535613.1 4634943.0

666,000.0 666,000.0 666,000.0 666,000.0

194,500.0 194,500.0 194,500.0 194,500.0

860,500.0 860,500.0 860,500.0 860,500.0

3,482,793.7 3,577,911.9 3,675,113.1 3,774,443.0