Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2

7/26/2019 Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2

http://slidepdf.com/reader/full/perfil-corregido-jr-virgen-del-pilar-y-pasajes-2 1/135

CONTENIDOCONTENIDO

0. FORMATO SNIP 04: PERFIL SIMPLIFICADO - PIP MENOR (VIGENTE A PARTIR DEL 10/02/2009)

I. RESUMEN EJECUTIVO

II. ASPECTOS GENERALES

2.1 NOMBRE DEL PROYECTO

2.2 UNIDAD FORMULADORA Y UNIDAD EJECUTORA

2.3 PARTICIPACION DE LOS BENEFICIARIOS Y DE LAS AUTORIDADES LOCALES

2.4 MARCO DE REFERENCIA

III. IDENTIFICACIÓN

3.1 DIAGNÓSTICO DE LA SITUACIÓN ACTUAL3.2 DEFINICIÓN DEL PROBLEMA Y SUS CAUSAS3.3 OBJETIVO DEL PROYECTO3.4 PLANTEAMIENTO DE LAS ALTERNATIVA

IV. FORMULACIÓN EVALUACIÓN

4.1 HORIZONTE DEL PROYECTO4.2 ANÁLISIS DE LA DEMANDA4.3 ANÁLISIS DE OFERTA

4.4 BALANCE OFERTA DEMANDA4.5 PLANTEAMIENTO TECNICO DE LAS ALTERNATIVAS4. ANÁLISIS DE COSTOS4.! ANÁLISIS DE BENEFICIOS4." EVALUACION SOCIAL4.# ANÁLISIS DE SENSIBILIDAD4.1$ ANÁLISIS DE SOSTENIBILIDAD4.11 IMPACTO AMBIENTAL4.12 SELECCIÓN Y PRIORIZACION DE ALTERNATIVAS4.13 PLAN DE IMPLEMENTACIÓN DE LA ALTERNATIVA SELECCIONADA4.14 ORGANIZACIÓN Y GESTIÓN4.15 MATRIZ DE MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA

V. CONCLUSIONES RECOMENDACIONES

5.1 CONCLUSIONES

5.2 RECOMENDACIONES.

VI. ANE!OS

ANE%O 1& CALCULOS DE LA PROYECCION DE COSTOS DE MANTENIMIENTO

ANE%O 2& PLANOS DE UBICACIÓN'CORTES

ANE%O 3& DOCUMENTOS DE SOSTENIBILIDAD



FORMATO SNIP 04: PERFIL SIMPLIFICADO - PIP MENOR(Directiva N° 001-2009-EF/68.01 aprobada por Resoluci! Directoral N° 002-2008-EF/68.01"

Esta #ic$a !o podr% usarse para &'&s e!arcados e! &ro)raas o *o!)loerados aprobadospor la D+&,.

I. ASPECTOS GENERALES

1. CÓDIGO SNIP DEL PIP MENOR

2. NOM"RE DEL PROECTO.

*NR**'N DE &'3 4 5ERED3 EN E 7R. 5'R+EN DE &'3R &337E 3N 3NN' 4 &337E 3N ,3R* DE 3 3*'3*'N &3,&3 DE 3R* D'R' DE7E N3:3REN &R5'N*'3 DE ;3,3N+3 343**;<.

#. RESPONSA"ILIDAD FUNCIONALFN*'N 19 5'5'END3 4 DE3RR R=3N&R+R3,3 0>1 DE3RR R=3N=&R+R3,3 0090 &3NE3,'EN 4 DE3RR R=3NRE&N3=E FN*'N3 5'5'5END3 *NR**'N 4 3NE3,'EN.

4. UNIDAD FORMULADORA

N,=REF'*'N3 RE+'N3 DE ED' E'N5E'+3*'N

&erso!a Respo!sable de Forular el &'& ,e!or '!) D3N4 ?',ER E+3 @'&E

&erso!a Respo!sable de la !idad Foruladora Eco!. ?3ER ,E:3 DE+3D'$. UNIDAD EJECUTORA RECOMENDADA

N,=RE,'N'ER' DE 5'5'END3 *NR**'N4 3NE3,'EN

&erso!a Respo!sable de la !idad EAecutora ENR'@E *RNE7 R3,'RE:.

%. U"ICACIÓN GEOGR&FICA

DE&3R3,EN 343**;&R5'N*'3 ;3,3N+3D'R' 7E N3:3REN

*3'D3D 7E N3:3REN 3*. &3,&3 DE 3R* E*R ''

II. IDENTIFICACION

'. DESCRIPCIÓN DE LA SITUACIÓN ACTUAL

L( )*+,(-/0 )06 +07-( 6-(80 , )*9-* (+(-( ( : ;<(:& J. V=0 6,P,( >,(: : )8(: -(6(:?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: :*0 :6--/06, 6:* 6 J:: N((0*@ ,(: -(,: : 0-0(0 +-(6*: (, : 6 ,( -6(6 6A9(--*@ ( 1.!$ 8 6 ,( ),(( )0-)(, >S-?. E:( )*+,(-/0 6:6 : -(-/0 ;0

:706* ,*: 7-*: 0=(;*: 6 ,(: 0(6-(6(: -*06-*0: ;(,: (7-(0 (0* (, 7-*;-,( -*8* )(*0(,.



L( 8:8( )*+,(-/0 8(07:( (-(,80 , 8(9* )*+,8( )(6-0 :*0 ,(: 0(6'-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ =0( 0 )8 ,=( 67-,(60 , 7-* 6 ,*: ;<-,*: 9 6 )(*0: (0:(0 0 ,( *0(@ 9 0 :=06* ,=( )*,;*=0(6* )* , 0:* 6 ;<-,*: 8**(6*:& T(:@ 8** (:@ ,<0(: 9 8-* +:: (-0 (0:)* 0 +(0*@ ,* 6*( , )(8*0* );(6* 9 )+,-* 0-80( ,*:

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

0-80* 6 ,*: =(:*: 0 2$.A: 8:8* ,( 0(6-(6(: -*06-*0: 6 (0:(+,6(6 67-,(0 , 7-* 6 ,*: ;<-,*: 9 6)(*0:@ 7,06*: 0 ,(: :--*0: 6 (0:)* 6 )(:(*: 9 6 -(=(@ *+,=(06* ( ,()*+,(-/0 ( 7-( =(06: -*6*: ( ) -*0 ,( 70(,6(6 6 ,,=( ( : -0* 6 ,(+* /(--6 ( -*: :;-*: : ( *+:;(6* (8+0 6((80 ,*: :6(0: 9 ,(: (8(:

Principale in!ica!"re !e la i#$aci%n ac#$al &'()i'" *+ ,al"r Ac#$al1.- a aBorCa de las e!#eredades ue padece la poblaci! e!estudio so! auellas ue ataca! al sistea respiratorio ( a causa delpolvo"

>> del total dee!#eredades



2.- El polvo B el barro deteriora! las #ac$adas de las vivie!das B lose!seres ocasio!a!do costos adicio!ales para su co!servaci! Ba!te!iie!to

/ 0 !uevos solese!suales por vivie!daB u! i!cree!to de los)astos e! 20 pore!seres

G.- El a!c$o de las vCas estudiadas ue so! de tierra !o so!u!i#ores B !o se disti!)ue! las die!sio!es de la calHada ve$icular!i de las veredas peato!ales.

El a!c$o de las vCasvarCa! de I a 16 etrosli!eales

. PRO"LEMA CENTRAL SUS CAUSAS.

Decripci%n !el pr"le'a cen#ralDecripci%n !e la principale ca$a

&'()i'" +

'N3DE*3D3 *ND'*'NE DER3N'3=''D3D 5E;'*3R 4&E3N3 EN 3 5J3 DE 7r. 5'R+EN

DE &'3R (1ra 2da B Gra *3DR3" &337E3N 3NN' 4 &337E 3N ,3R*DE 3 3*'3*'N &3,&3 DE 3R* DED'R' DE 7E N3:3REN&R5'N*'3 DE ;3,3N+3-343**;

Ca$a 1: *alHada i!adecuada para el tr%!sitove$icular

Ca$a /: '!su#icie!tes e i!adecuadas veredas

para el tra!sito peato!al

Ca$a *: Escasa cultura e! el or!ato de laciudad

9. O"JETIVO DEL PIP MENOR

Decripci%n !el "e#i" cen#ra

+R3R *ND'*'NE 3DE*3D3 DE R3N'3=''D3D 5E;'*3R 4 &E3N3

EN 3 5J3 DE 7r. 5'R+EN DE &'3R ( 1 ra 2da B Gra *3DR3" &337E 3N 3NN'4 &337E 3N ,3R* DE 3 3*'3*'N &3,&3 DE 3R* DE D'R' DE7E N3:3REN &R5'N*'3 DE ;3,3N+3-343**;

Principale In!ica!"re !el Oe#i" &2+ &'()i'" *+,al"r Ac#$al

&2+,al"r al 3inal !el

Pr"ec#" &2+

1. Reducci! de las partCculas de polvo e! la Ho!aa#ectada

10&, G&,

2. Reducci! de accide!tes a peato!es1 por aKo > por aKo

G. '!cree!to del #luAo ve$icular debido a la eAora delas co!dicio!es de tra!sitabilidad. 2 (',D" I0 (',D"

&, es u!a u!idad de edici! de laca!tidad de polvo

&,L &artCculas por ill!

10. DESCRIPCIÓN DE LAS ALTERNATIVAS DE SOLUCIÓN AL PRO"LEMA



N"'re !eca!a

Al#erna#iaanali5a!a

C"'p"nen#e &Re$l#a!"neceari" para l"6rar el

Oe#i"+

Acci"ne necearia paral"6rar ca!a re$l#a!"

N7 !eene3iciar"

!irec#"

Al#erna#ia 1

Re$l#a!" 01: *alHada ve$icularcorrectae!te die!sio!ada Bpavie!tada para el tr%!sitove$icular

*o!strucci! de calHadaco! &avie!taci! rC)ida deco!creto #Mc210 O)/c2coplee!tada co!sardi!eles de co!creto de1I P)/c2

01

Re$l#a!" 0/: 5eredascorrectae!te die!sio!adas Bpavie!tadas para el tr%!sitopeato!al

*o!strucci! veredas co!losa de co!creto de #Mc 1>0O)/c2

Re$l#a!" 0*: &ro)raas dea!te!iie!to para el bue!or!ato de la ciudad.

*apacitaci! e! teas deco!cie!tiHaci! Bse!sibiliHaci! a los

usuarios para laco!servaci! Ba!te!iie!to de las vCas

Al#erna#ia /

Re$l#a!" 01: *alHada ve$icularcorrectae!te die!sio!ada Bpavie!tada para el tr%!sitove$icular

*o!strucci! de calHadaco! &avie!taci! #leQiblee! calie!te e2.0coplee!tada co!sardi!eles de co!creto de1I O)/c2

01

Re$l#a!" 0/: 5eredascorrectae!te die!sio!adas Bpavie!tadas para el tr%!sitopeato!al

*o!strucci! veredas co!losa de co!creto de #Mc 1>0O)/c2

Re$l#a!" 0*: &ro)raas dea!te!iie!to para el bue!or!ato de la ciudad.

*apacitaci! e! teas deco!cie!tiHaci! Bse!sibiliHaci! a losusuarios para laco!servaci! Ba!te!iie!to de las vCas

III. FORM8LACION 9 E,AL8ACION

11. ORI*ONTE DE EVALUACIÓN.

Nero de aKos del $oriHo!te de evaluaci! 10 aKos

S+, 3 5 6738 5+3; 5<3

&ara !uestro caso co!sideraos u! $oriHo!te de evaluaci! proporcio!al a los copo!e!tesue tie!e! aBor vida util e! !uestro caso estos copo!e!tes so! la calHada B veredas uetie!e! u!a vida util aproQiada de 10 aKos por ta!to co!sideraos coo !uestro $oriHo!te devaluaci! u! periodo de 10 aKos lo cual co!cuerda co! los par%etros de evaluaci!establecidos e! el 3!eQo N'&-09 de la Directiva )e!eral del N'&.

1/. ANLISIS DE LA DEMANDA &2+;. : ALTERNATI,A SELECCIONADA &ALTERNATI,A I+



D= ,3 P7>.

S733 D,73?3;U3

MA@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9 A@ 10

1. M*:

-(6(6*: 6):()(;80(6(9 :(60,:.

P:(: 9:(60,: 6-*0-*(8(6*

82 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4

2. M*:-(6(6*: 6;6()(;80(6(

V6(: 6-*0-*

82 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12.

D= P7>.

S733 D,73?3;U3

M3

A@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9 A@ 10

1. M*:-(6(6*: 6):()(;80(6( 9:(60,:.

P:( 6-*0-* 7- 21$ =K-82 9:(60,::8=6*:-*0 -*0-*6 7- 1!5=K-82

82 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4

2. M*:-(6(6*: 6;6()(;80(6(

V6(: -*0-*0-* 6 7- 14$ =K-82@6 1 ( 1.2$ 86 (0-*.

82 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12.

S$p$e#" c"ni!era!" para la pr"ecci%n !e la !e'an!aa. a Ho!a B poblaci! a#ectada !o ser% ate!dido por !i!)u!a otra i!stituci! por lo e!osdura!te el $oriHo!te de evaluaci! del proBecto.b. a Ho!a B poblaci! a#ectada dea!dar% siepre pistas B veredas e! las isas die!sio!esdura!te todo el $oriHo!te de evaluaci! para lo cual se supo!dr% ue las die!sio!es de lasvCas !o se alterar%!.

1*. ANLISIS DE LA OFERTA: ALTERNATI,A SELECCIONADA &ALTERNATI,A I+

O7 ,3 P7>

S733 D,73?3; U3M3

A@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9 A@ 10

1. M*:-(6(6*: 6):()(;80(6(9 :(60,:.

P:( 6-*0-* 7- 21$ =K-82 9:(60,::8=6*: -*0-*0-* 6 7- 1!5 =K-82

82 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$

2. M*:-(6(6*: 6;6()(;80(6(

V6(: -*0-*0-* 6 7- 14$ =K-82@ 61 ( 1.2$ 8 6(0-*.

82 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$

O7 P7>



S733 D,73?3;U3

M3

A@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9 A@ 10

1. M*:

-(6(6*:6 ):()(;80(6(9 :(60,:.

P:( 6-*0-* 7- 21$ =K-82 9:(60,::8=6*:-*0 -*0-*6 7- 1!5=K-82

82 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4 5@$13.4

2. M*:-(6(6*:6 ;6()(;80(6(

V6(: -*0-*0-* 67- 14$=K-82@ 6 1( 1.2$ 8 6(0-*.

82 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12. 1@$12.

Fac#"re !e pr"!$cci%n $p$e#" c"ni!era!" para la pr"ecci%n !e la "3er#a.

Fac#"re !e pr"!$cci%n <$e !e#er'inan la "3er#a ac#$al !el erici":

a. Nivel de i!)reso de la ,u!icipalidad Distrital 7ess NaHare!o B de la poblaci! a#ectada

. Nivel de educaci! lo)rada por la poblaci! a#ectada.

c. +rado de i!dustrialiHaci!/coercialiHaci! e! la poblaci! a#ectada.

S$p$e#" c"ni!era!" para la pr"ecci%n !e la "3er#a.

a. i el sector estatal !o i!tervie!e !o $abr% !i!)! otro sector ue i!terve!)a B por ta!to sea!te!dr% la isa o#erta (cero" si! proBecto

. *o! proBecto se bri!dar% a la poblaci! 01G.>1 2 de pistas B 1012.6G 2 de veredas lascuales se a!te!dr%! e! las isas co!dicio!es por lo e!os dura!te el $oriHo!te deevaluaci! del proBecto

14. =ALANCE OFERTA DEMANDA &2+

"5 7 = ,3 ?7>

S733 D,73?3;

U3

M A@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9 A@ 10

1. M*:-(6(6*:6 ):()(;80(6( 9:(60,:.

P:( 6 -*0'-* 7- 21$=K-82 9 :(6'0,: :8='6*: -*0 -*0'-* 6 7- 1!5 =K-82

82 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4 '5@$13.4

2. M*:-(6(6*:6 ;6()(;80(6(

V6(: -*0-*0-* 6 7- 14$ =K -826 1 ( 1.2$ 86 (0-*.

82 '1@$12. '1@$12. '1@$12. '1@$12. '1@$12. '1@$12. '1@$12. '1@$12. '1@$12. '1@$12.

"5 7 = ?7>



S733 D,73?3;U3

M3A@ 1 A@ 2 A@ # A@ 4 A@ $ A@ % A@ ' A@ A@ 9

A@10

1. M*:-(6(6*:

6 ):()(;80(6(9 :(60,:.

P:( 6 -*0-*7- 21$ =K-829 :(60,:

:8=6*: -*0-*0-* 6 7- 1!5 =K-82

82

$.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$

2. M*:-(6(6*:6 ;6()(;80(6(

V6(: -*0-*0-* 6 7- 14$ =K-82@ 6 1( 1.2$ 8 6(0-*.

82 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$

1>. COSTOS DEL PRO9ECTO

1$.1.1 C,, 37,3; 5 573 ,53: A573 1 ( ?73, =7)

P733?5, R+B7,U3

M3

C,?735

C, 5 ?73, =7

A. COSTO DIRECTO 4$3@5#1.4$ OBRAS GENERALES >OBRAS@ TRABAJOS PRELIMINARES MOV. DE TIERRAS? 4@4#!.22

.M(0* 6 *+( 0* -(,7-(6( G,*+(, #@2##.44

.M(0* 6 *+( -(,7-(6( G,*+(, 4@4#.!2

.B0: 0(-*0(,: G,*+(, 32@54".$ PAVIMENTO Y ENSAYOS DE RESISTEN. DE COMPRESION DE CONCRETO 312@#$4.$"

.M(0* 6 *+( 0* -(,7-(6( G,*+(, 2@5"$."2

.M(0* 6 *+( -(,7-(6( G,*+(, 31@2#$.41

.B0: 0(-*0(,: G,*+(, 21#@$32."5 VEREDAS 44@1#$.1$

.M(0* 6 *+( 0* -(,7-(6( G,*+(, "@"3".$2

.M(0* 6 *+( -(,7-(6( G,*+(, 4@41#.$1

.B0: 0(-*0(,: G,*+(, 3$@#33.$!B. COSTOS INDIRECTOS 155@"5.1 E%PEDIENTE TECNICO U06(6 15@$$$.$$

MITIGACION AMBIENTAL 3@5$$.$$.M(0* 6 *+( 0* -(,7-(6( >45? G,*+(, 1@5!5.$$.M(0* 6 *+( -(,7-(6( >3$? G,*+(, 1@$5$.$$.E)*: 9 8((,: 6 8=(-*0 >25? G,*+(, "!5.$$

CAPACITACION EN MANTE. DE LAS VIAS 4@$$$.$$

.P:*0(, 6 -()(-(-/0 >5? G,*+(, 2@$$.$$

.M*+,(*: )*: 6 -()(-(-*0 >15? G,*+(, $$.$$

.G(:*: 6 7=* >2$? G,*+(, "$$.$$ GASTOS GENERALES >1$ 6, -.6-*? 4$@35#.14

.M(0* 6 *+( 0* -(,7-(6( >3$? G,*+(, 12@1$!.!4

.M(0* 6 *+( -(,7-(6( >35? G,*+(, 14@125.!$

.M((,: 0:8*: 6 =:/0 >35? G,*+(, 14@125.!$ SUPERVICION >5? G,*+(, 2$@1!#.5! UTILIDAD >5? G,*+(, 32@2"!.31 IMPREVISTOS >5? G,*+(, 4$@35#.14

PRESUPUESTO TOTAL (A")

$$92'%.$%

1$.1.2 C,, 37,3; 5 573 ,53: A573 1 ( ?73, ,35,)



P733?5, R+B7,C,

?73 =7

F 77.

C, ?73,,35

C, 5 ?73,

,35A. COSTO DIRECTO #22429.1' OBRAS GENERALES >OBRAS@ TRABAJOS 4@4#!.22 #'14%.%#

.M(0* 6 *+( 0* -(,7-(6( #@2##.44 $.$ 5@5!#.!

.M(0* 6 *+( -(,7-(6( 4@4#.!2 $.#1 4@22.$

.B0: 0(-*0(,: 32@54".$ $."4 2!@34$.3! PAVIMENTO Y ENSAYOS DE RESISTEN. DE 312@#$4.$" 2499'9.0'

.M(0* 6 *+( 0* -(,7-(6( 2@5"$."2 $.$ 3!@54".4#

.M(0* 6 *+( -(,7-(6( 31@2#$.41 $.#1 2"@442.#"

.B0: 0(-*0(,: 21#@$32."5 $."4 1"3@#"!.$ VEREDAS 44@1#$.1$ #$#0#.4'

.M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$ 5@3$2."1

.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#1 4@$1.""

.B0: 0(-*0(,: 3$@#33.$! $."4 25@#"3.!"B. COSTOS INDIRECTOS 1###'#.42

E%PEDIENTE TECNICO 15@$$$.$$ $.#1 1#%#$.00 MITIGACION AMBIENTAL 3@5$$.$$ 2%#4.4$ .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$ #45.$$ .M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#1 #54.45 .E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4 !35.$$ CAPACITACION EN MANTE. DE LAS VIAS 4@$$$.$$ #$#9.40 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.$ [email protected]$ .M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $.#1 5$4.$$ .G(:*: 6 7=* >2$? "$$.$$ $."4 !2.$$ GASTOS GENERALES >1$ 6, -.6-*? 4$@35#.14 #19'0.49 .M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$ [email protected] .M(0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#1 12@"4$.2 .M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4 11@"5.5# SUPERVICION >5? 2$@1!#.5! $.#1 1#4#.2# UTILIDAD >5? 32@2"!.31 $.#1 29#49.1' IMPREVISTOS >5? 4$@35#.14 $."4 ##901.%

PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$

1$.2 C,, ?73; > =3=3 ,3 ?7>.(. A )-*: );(6*.

I= <,+3.

=3F7+.

.+3.

C, ?73+5 A@ 1 A@ 2 . A@ 9 A@ 10A@ 0

I. GASTOS DEOPERACIÓN (I1) 0.0

- - -

1. O)(-/0 $.$ $.$ $.$ $.$ II. GASTOS DEMANTENIMIENTO (II12) 1%$0.0

1. L3=?38 55,B6, ,3=?5, > 7, %'2.0

' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34.$ 4$".$ ' H(80(:'0:8*: G,*+(, M0:(, 22.$ 24.$2. R3 <+ 5,3, 9'.0

' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2#.$ 34".$ ' H(80(:'0:8*: G,*+(, 21.5 25".$ ' A=( G,*+(, M0:(, 31.$ 3!2.$

T5 +5 1%$0.00 1%$0.0 1%$0.0 . . . . . 1%$0.0 1%$0.0

+. A )-*: :*-(,



I= <,C, ?73

+5F7

773;

C,, ,35+5 A@ 1 A@ 2 . . . . . A@ 9 A@ 10A@ 0

I. GASTOS DEOPERACIÓN (I1)

0.0 0.0

- - -

1. O)(-/0 $.$ ''' 0.0 II. GASTOS DEMANTENIMIENTO(II12)

0.0 1204.%

1. L3=?38 55,B6, ,3=?5, >7,

%'2.0 4%%.%

' M(0* 6 *+( 0* -(,7. 4$".$ $. 244." ' H(80(:'0:8*: 24.$ $." 221."

2. R3 <+ 5, 3,

9'.0 '#.0

' M(0* 6 *+( 0* -(,7. 34".$ $. 2$"."

' H(80(:'0:8*: 25".$ $." 21.! ' A=( 3!2.$ $." 312.5

T5 +5 1%$0.0 1204.% 1204.% 1204.% . . . . 1204.% 1204.%

1>.* C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" para la al#erna#ia elecci"na!a&Al#erna#ia 1+



a. C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" a preci" pria!"

(.1. M(0080* R0(*.

I#e' !e 6a#"8ni!.

!e'e!.

Can#i!a!C"#"

$ni#ari"

C"#"pria!"

A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1

Cal5a!a !e c"ncre#" *@0./ *@@.1 40>>. 4/44.B 444>.> 4>.1 4*.> >1//.> >*@>.@ >44./

ipieHa )e!eral 2 01G.>1 0.10 01.G> 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G

&i!tura de pavie!to 2 0.1G 6.00 G00.I8 G18.8 GG8.0 G8.2 GI9.I >02. >26.I >2.G >I9.> 08.2'!suos parareparac. parcial delpavie!to

2 0.1G 0.00 206.0 266.9 2816.G 298.G G16>.> GG>.G G. GI68.8 G99.0 >2G>.I

,a!o de obra parapi!tado B reparaci!del pavie!to

2 80.00 .00 >00.00 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0

,ere!a 11>B.*B 1/10.@ 1/>.1 1*//. 1*4.0 144. 1>1@.> 1>B0.* 1@.> 1@4B.*

'!suos parareparac. parcial delosa

2 0.6G 16.0 8G.>0 88. 9G8.6 99.0 10>.I 111I.9 118.0 126.1 1GG1. 1>11.>

'!suos parareparacio! de Au!tas

2 10.12 2.00 20.2> 21. 22.I 2>.1 2.6 2I.1 28.I G0.> G2.G G>.2

,a!o de obra parareparacio! de losa B Au!tas

2 60.I .00 G0G.I G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8

C"#" #"#al !irec#" 4.01 >0@. >*/0.@ >>@.@ >/B.4 10.B 401.0 @1/. @04*./ @*B*.>

+astos )rales (I" +lobal G>0.I6 G6.1 GI2. G89.I >08.1 >2I. >>8.1 >69.9 >9G.0 1I.tilidad (8" +lobal G89.>> >0I.0 >2.I >>.> >66.> >88.6 12.1 GI.0 6G. 91.

Man#eni'ien#"r$#inari" pria!"

#"#al. >>B./1 >>0.B 11.B 40/. @0*.B @0//.B @*1./ @@1B.@ 0BB.@ >0/.>



(.2. M(0080* )/6-*

I#e' !e 6a#"8ni!. !e

'e!.Can#.

C"#"$ni#ari"

C"#"pria!" A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1

Cal5a!a !e c"ncre#" 1@>*.1/ 1/*.@ 1B>/. /0B4*.1 //0BB./ /**/4.> /4/*.4 /000./ /@4>B.@ /B00.@

ipieHa )e!eral 201G.>1 0.10 01.G> 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G

&i!tura de pavie!to 20.1G 6.00 G00.I8 G18.8 GG8.0 G8.2 GI9.I >02. >26.I >2.G >I9.> 08.2

'!suos para reparaci!del pavie!to

2 210.00 I.60 18I6.00 16828.6 1I8G8.G 18908.6 200>G.1 212>.I 2220.> 2G8I1.6 2G0G.9 26822.2

,a!o de obra para

pi!tado B reparacio!es2 2G.00 .00 11I.00 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0

,ere!a **.00 */. 4004.> 41B0. 4*./ 4>B@.> 41B.4 >0>4.> >*0*. >>.0

'!suos para parc$adode losas

2 16.00 16.0 2I22.0 288.9 G09.0 G2>2. G>GI.1 G6>G.G G861.9 >09G.6 >GG9.G >99.6

'!suos para reparaci!de Au!tas

2 20.2 2.00 >0.0 >2.9 >. >8.2 1.1 >.2 I. 60.9 6>.6 68.>

,a!o de obra parareparacio!es

2 180.00 .00 900.00 900.0 900.0 900.0 900.0 900.0 900.0 900.0 900.0 900.0

C"#" #"#al !irec#" /1>1.1/ //>/.> /*>@.1 />1**.B /[email protected] /@B//.0 /B44/. *10>4. */@*.> *4>@4.@

+astos )rales (I" +lobal 106.1G 18.I 16I0.0 1I9.> 18>.1 19>. 2061.0 21IG.8 229G.> 2>20.2

tilidad (8" +lobal 1I21.29 1812.2 1908.6 2010.I 2119.0 22GG.8 2G.> 2>8>.> 2621.1 2I66.0

Man#eni'ien#" peri%!ic" pria!" #"#al /4@4*.>4 /0>0.4 /@4*>. /B04.0 *040.> */110.* **>B./ *>@1*.0 *@@.0 *[email protected]

(.3. R:80 6 ,*: -*:*: 6 8(0080* -*0 )*9-* ( )-*: );(6*

I#e' !e 6a#"AOS

1 / * 4 > @ B 10* DE ,3N.R'N3R'

98.2 80.9 6118.9 6>02.8 6I0G.9 I022.9 IG61.2 II19.I 8099.I 802.

* DE ,3N.&ER'D'*

G0>60. G9I60.9

TOTAL COSTO DEMANTENIMIENTO

>>B./ >>0.B 11.B 40/. *@14.* @0//.B @*1./ @@1B.@ 0BB.@ 4/*.4

. C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" a preci" "cial



+.1 M(0080* 0(*.

Ac#ii!a!C"#"

pria!"Fac#"r !e

c"rrecci%n

C"#""cial A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1

Cal5a!a !e c"ncre#" *@0./ /B.B/ *040.4 *1B0.4 **4B.4 *>[email protected] *B.> *>. 40.> 4/BB.* 4>/4.

ipieHa )e!eral 01.G> $.$ G00.80 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8

&i!tura de pavie!to G00.I8 $."4 22.66 26I.8 28G.9 G00.9 G19.0 GG8.1 G8.> GI9.9 >02.I >26.9

'!suos para reparac.parcial del pavie!to

206.0 $."4 210.>6 22G1.8 2G6.I 20I.6 268.1 281I.6 2986.6 G16.8 GG.8 GI.1

,a!o de obra parapi!tado B reparaci! delpavie!to

>00.00 $.$ 2>0.00 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0

,ere!a 11>B.*B 900.98 B44.1 BB. 10*.* 10B. 1144.1 1/01. 1/*.0 1*/@. 1*B.>

'!suos para reparac.parcial de losa 8G.>0

$."4I01.IG

I>G.8 I88. 8G.8 88.9 9G9.1 99.> 10.1 1118. 118.6

'!suos para reparacio!de Au!tas 20.2>

$."41I.00

18.0 19.1 20.2 21. 22.8 2>.1 2.6 2I.1 28.I

,a!o de obra parareparacio! de losa B Au!tas

G0G.I $.$ 182.2 182.G 182.G 182.G 182.G 182.G 182.G 182.G 182.G 182.G

C"#" #"#al !irec#" 4.01 *@BB.B0 *B4.> 410./ 4*@. 40@.> 440. >0@. >*4B.> >/@.1 >B/1.*

+astos )rales (I" G>0.I6 26.99 2I8.9 292.6 G0I.1 G22. GG8.8 G6.1 GI>. G9G.9 >1>.

tilidad (8" G89.>> G0G.99 G18.8 GG>.> G1.0 G68.6 G8I.2 >0I.0 >28.0 >0.2 >IG.I

Man#eni'ien#" r$#inari""cial #"#al.

>>B./1 4*B.B 4>/./ 40@./ >04>. >/B. >>.@ >>0. 1>1.B [email protected] 0B.>

+.2 M(0080* )/6-*



I#e' !e 6a#"C"#"

pria!"Fac#"r !ec"rrecc.

C"#""cial A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10

A?" 1

Cal5a!a !e c"ncre#" 1@>*.1/ 14$94.#0 1>40B. 1/@*. [email protected] 111.0 1B1B0.* /0/1.* /14*@.B //*. /*B*.*

ipieHa )e!eral 01.G> $.$ 3$$."$ G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8

&i!tura de pavie!to G00.I8 $."4 252. 26I.8 28G.9 G00.9 G19.0 GG8.1 G8.> GI9.9 >02.I >26.9'!suos para reparaci!del pavie!to

18I6.00 $."4 13@335."4 1>1G6.0 1>98>.1 188G.2 168G6.2 1I8>6.> 1891I.1 2002.2 212.G 22G0.6

,a!o de obra parapi!tado B reparacio!es

11I.00 $.$ !$5.$$ I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0

,ere!a **.00 2%0.92 *000./ *14@. **04.* *[email protected] *4>.B **/.* 40/B. 4/*B./ 441.1'!suos para parc$adode losas

2I22.0 $."4 2@2".#$ 2>2>.1 269.6 2I2G.I 288I.2 G060.> G2>>.0 G>G8.I G6>.0 G86G.I

'!suos para reparaci!de Au!tas

>0.0 $."4 34.$2 G6.1 G8.2 >0. >2.9 >. >8.G 1.2 >.2 I.

,a!o de obra parareparacio!es

900.00 $.$$ 54$.$$ >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0

C"#" #"#al !irec#" /1>1.1/ 1'4$$.22 140B. 1B4/1. /04B4./ /1*1.1 //*./ /411*. />4@.@ /B0*.0 /4/4.4

+astos )rales (I" 106.1G 1@221."! 1288.I 1G9. 1>G>.6 11>.2 198. 1688.0 1I82.I 188G.2 1989.I

tilidad (8" 1I21.29 1@3#.42 1>I2.8 1G.I 16G9. 1IG0. 1826.9 1929.1 20GI.> 212.2 22I>.0Man#eni'ien#"

peri%!ic" "cial #"#al./4@4*.>4 200'#.$0 /11@1.* //**4.B /*>.* /4@>.@ //1. /@@*0.@ /B/@. *0B*.4 */.1

+.3. R:80 6 ,*: -*:*: 6 8(0080* -*0 )*9-* ()-*: :*-(,

I#e' !e 6a#"AOS

1 / * 4 > @ B 10

* DE ,3N.R'N3R' >G69.9 >82.2 >80I.2 0>.8 298.6 66.I 80.8 611.9 6>I1.1 6809.

* DE ,3N.&ER'D'*

2>8I.I G2688.1


4*B.B 4>/./ 40@./ >04>. *[email protected] >>.@ >>0. 1>1.B [email protected] *B4B@.

N*(. L*: -*:*: 6 8(0080* )/6-* :*-(, : -*0:6(0 -(6( 5 (*:@ : 6- (, 0* 9 6-8* (*.



1>.4 C"#" p"r ai#an#e =ene3icia!" &a preci" pria!"+ S. 111.*/ Nuevos soles

1>.> C"'paraci%n !e c"#" en#re al#erna#ia

a. A preci" pria!"

Decripci%nC"#" !eIneri%n

,P.COM,P.C"#"

#"#alSi#$aci%n in Pr"ec#" 3lter!ativa 1 0.00 9I1I.2 9I1I.2G 3lter!ativa 2 0.00 9I1I.2 9I1I.2GSi#$aci%n c"n Pr"ec#" 3lter!ativa 1 92I6.6 I1GG.G 6G0629.86 3lter!ativa 2 1G91I.1 11I8>6.6 6G1I6G.I2C"#" incre'en#ale 3lter!ativa 1 92I6.6 616G6.0I /0B1/.* 3lter!ativa 2 1G91I.1> 108129.G> //04.4

. A preci" "cial.

Decripci%nC"#" !eIneri%n

,P.COM,P.C"#"

#"#alSi#$aci%n in Pr"ec#" 3lter!ativa 1 0.00 I09G.9 I09G.9G 3lter!ativa 2 0.00 I09G.9 I09G.9GSi#$aci%n c"n Pr"ec#" 3lter!ativa 1 >802.6 IG0.6 1G108.1 3lter!ativa 2 >1899.I 96001.2 1>960.8>C"#" incre'en#ale

3lter!ativa 1 >802.8 0211.6> >0014.// 3lter!ativa 2 >1899.6 8890I.2 >[email protected]

a!to a precios privados coosociales la alter!ativa 1 iplicae!ores costos actuales e! sueAecuci! por ta!to ele)ios Brecoe!daos a la alter!ativa 1 cooauella a ser eAecutado

1. =ENEFICIOS &al#erna#ia elecci"na!a+

1.1. =ene3ici" "ciale c$an#i#a#i"

"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 1

AO 1 2 # 4 $ % ' 9 10"ENEFICIOINCREMENTAL(?7 677 3=? ,,.)

3@#4".2 4@2$$.# 4@4".# 4@!52." [email protected] 5@3!2.# 5@!11.2 @$#.! @44#.! [email protected]



"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1

AO 1 2 # 4 $ % ' 9 10"ENEFICIO

INCREMENTAL

(?7 677 3=? ,,.)

[email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1

P0-)(,: :):*: )(( ,( :8(-/0 6 ,*: +07-*: :*-(,:&

E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )((-(,-,( ,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )*:(:7(--/0 :0 ,( )*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* :(*0(+, :)*0 , )*9-* :*-(,80 =0(<( +07-*: 0-80(,: )* ,*80*: ,,=0 ( -+ ,*: -*:*: 0-80(,: )* ,( 8),80(-/0 6, )*9-*@ :06* (:@0*0-: ,*: +07-*: 0-80(,: 6+0 : =(,: ( ,*: -*:*: 0-80(,:. E: )* :(67-,(6 : )* 6 )*9-*: : ;(,( -*0 , 8*6* -*:* 7-;6(6. >E:* : :*,* 0

:):*@ )* 0* )* ,,* (-*0(,@ 8-*: (*: ( (;: 6 :: ,+*: (,(0 : )* 6-,-,* 9 (78(0 : +(:(0 --(0* ( ,( (,6(6?.

1%.2 "33, ,35, +533,.

L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;( 1 :*0&

• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (** 0 ,8(0080* 9 ,8)( 6 ,(: 8:8(:.• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@ (@ -.

• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:

• A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.

• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9 8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.

• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*: )*+,(6*: 0*--,(<(0 )* *6( ,( ;<( -*8* actuale!te lo $ace!.

• S ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.

• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-( 6 ,(

6:80-/0 6, )*,;*.• A80* 6, ;(,* 6 ,(: )*)6(6: +07-(6(: )* 0 ):(: 9 ;6(: )(;80(6(:.

• M*( 6 ,( 8(=0 6, +(*.

[email protected],AL8ACIÓN SOCIAL &2+

Dada la di#icultad de obte!er u! c%lculo eQacto de los be!e#icios cua!titativos !os reitios alas recoe!dacio!es de la )uCa )e!eral B sectorial ue propo!e! la utiliHaci! de la etodolo)Cacostos-e#ectividad para este tipo de proBectos. &or ta!to utiliHareos esta etodolo)Ca paraevaluar las alter!ativas propuestas.



1'.1 M5<H ,-33.

Al#erna#ia 1

In!ica!"r ,al"r Decripci%n

53* 0601>.22 5alor actual de los costossociales totales

N= 16 &roedio de la poblaci!be!e#iciada e! el $oriHo!tede evaluaci!

'*E 981 J!dice de costo-e#ectividad

El resultado de la '*E iplica ue si iplee!t%raos la alter!ativa 1 se )astarCa 981 !uevossoles por perso!a be!e#iciada

Al#erna#ia /

In!ica!"r Decripci%n Decripci%n

53* 0I866.91 5alor actual de los costossociales totales

N= 16

&roedio de la poblaci!

be!e#iciada e! el $oriHo!tede evaluaci!'*E 98> J!dice de costo-e#ectividad

El resultado de la '*E iplica ue si iplee!t%raos la alter!ativa 1 se )astarCa 98> !uevossoles por perso!a be!e#iciada Del resultado a!terior podeos a#irar ue si eAecutaos la alter!ativa 1 )astareos e!os e!tSri!os actuales es decir )astareos > Nuevos soles e!os por perso!a be!e#iciada.

1. CRONOGRAMA DE EHEC8CION

1.1 C7<7= +3; H,3: A573 1 ( )

P733?5, 7+B7,MESES

1 2 # 4 $ % ' OBRAS GENERALES $ 4$ PAVIMENTACIÓN YENSAYOS DE RESIST.

3$ 3$ 2$ 2$

VEREDAS 2$ 4$ 4$ E%PEDIENTE TECNICO $ 4$ MITIGACION AMBIENTAL 1$ 1$ 2$ 3$ 3$

CAPACITACION 1$$ GASTOS GENERALES 2$ 2$ 2$ 2$ 2$ SUPERVISION 2$ 2$ 2$ 2$ 2$ UTILIDAD 2$ 2$ 2$ 2$ 2$ IMPREVISTOS 1$ 1$ 2$ 3$ 3$PRESUPUESTO TOTAL



1.2 C7<7= +3; 337: A573 1 ( )

Principale r$r" COSTOMESES

1 / * 4 > @

T =R3+ENER3E >6>9I.22 0 0

T &35',EN 4EN34 DERE'.

G1290>.08

2 2 2 2

T 5ERED3 >>190.10 GG.GG GG.GG GG.GG T EU&ED'ENEE*N'*

1000.00 0 0

T ,''+3*'N 3,='EN3

G00.00 20 20 20 20 20

T *3&3*'3*'N >000 100T +3+ENER3E

>0G9.1> 20 20 20 20 20

T &ER5''N 201I9.I 20 20 20 20 20

T ''D3D G228I.G1 20 20 20 20 20

T ',&RE5' >0G9.1> 20 20 20 20 20

PRES8P8ESTOTOTAL

>>B/@.>

I00.0 I00.0 08.6 128811.66 12>29G.08 12029G.08 12029G.08

100.00 1.G>1 1.G>1 9.0> 2G.0G2 22.22> 21.09 21.09

1B. SOSTENI=ILIDAD

19.1 R,?,B5 5 ?73; > =3=3 5 PIP M7

. ,u!icipalidad Distrital de 7ess NaHare!o B

. &oblaci! be!e#iciaria represe!tada por la Au!ta veci!al de!oi!ada vir)e! del&ilar<

1B./ JE la 8ni!a! Eec$#"ra la rep"nale !e la Operaci%n Man#eni'ien#" !el PIP c"ncar6" a $ Pre$p$e#" In#i#$ci"nalK

No

'

&3R*'3,ENE

Docue!tos uesuste!ta! losacuerdosi!stitucio!ales u

otros ue)ara!tiHa! el#i!a!ciaie!to de

D"c$'en#"En#i!a!

Or6ani5aci%nC"'pr"'i"

3cta de coproiso deoperaci! B

a!te!iie!to de lai!#raestructura aco!struirse

,u!icipalidadDistrital 7ess

NaHare!o

*oproiso de operar B a!te!er las pistas B veredas a co!struirse

i!ediatae!te despuSs derecibirla



los )astos deoperaci! B

a!te!iie!to

3cta de coproiso dea!te!iie!to de lasvias pavie!tadas

&oblaci!be!e#iciaria Au!ta veci!alvir)e! del&ilar<

*oproiso de apoBar e! ela!te!iie!to de las pistas Bveredas a co!struirsei!ediatae!te despuSs de recibir la obra.

1B.* JEl (rea !"n!e e $ica el pr"ec#" a i!" a3ec#a!a p"r al6n !ea#re na#$ralK

No

i Me!i!a c"ni!era!a en el pr"ec#" para 'i#i6ar el !ea#re 3cci! 1L Ni!)u!a 3cci! 2L Ni!)u!a 3cci! V!VL Ni!)u!a

/0. IMPACTO AM=IENTAL

IMPACTOS NEGATIVOS MEDIDAS DE MITIGACIÓN COSTO (S/.)

D+7 5 C,7+3;:

1. I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@)* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@)*:@ 9 8(0(( ):(6( 0 **:.

1. L( :)7- 6 ( :,( =0()*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,(0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/06 )(<-,(: 6 )*,;*.

C*:*: *(, 68=(-/0 ()-*:);(6*

2. I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 :-( , )*9-*.

2. D+ 7-(: 0 P,(0 6 :-0-( 6*+(@ 6 (, 8*6* (9( :8) -(,,:

(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9)(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(:-*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.

S/. #$00.00

3. P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )*6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(6 ;<-,*: 9 8(0(( ):(6(.

3. T*6( 8(0(( 9 ;<-,*: 8**(6*:6+0 70-*0( -*0 :,0-(6*: 9K*86*: 6 8=(-/0 6 6*: 0-:(*:)(( -*0*,( :*: 7(-*:.

4. L( -(,6(6 6, :,* )*6<( ;: (7-(6( )*,*: )*:+,: 6(8: 6 (- )* *)(-/0 6;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,(0(6-(6( 6:)*:-/0 6 :6*: :/,6*: -*8*

)6(: 8(6(@ +(:( : =00 6(0, )*-:* -*0:-;*

4. S 6+ (,( )8(0080 ,(,8)( 6 ,*: :6*: ,<6*: 9 :/,6*:

: =00 6(0 ,( -*0:--/0.

C*:*: *(, 68=(-/0 ()-*: :*-(,

5. V((-/0 6, )(:( -*8* -*0:-0-( 6 ,(),*(-/0 6 -(0(:.

5. P(( ,( ),*(-/0 6 -(0(: 9 6(-6* -*0 ,( :(+,6(6 6, 8((,@ 0* :)80 (,(: 6 (,6: :)*: ( 1$8*:@ -*80606*: ,( ),*(-/0 )* ,8*6* 6 +(0-*:.

S/. 2%#4.4$

D+7 5 ?73;

1. C*0: 6 (=( -*06* ,(: ;<(:)(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*:6)0606* 6, -(6(, 9 , ;*,80 6 (=(.

1. L( )*+,(-/0 6+ :( ))((6( 9-()(-(6( )(( :)*06 ( ,(: -*0: 6(=(@ )(( ,,* 0 ,,;(: 6+ -(

8-(80 :: )(: 9 ;(-( ,(:(=(: 0(0:.



2. D:-*: :/,6*: : (-8,(0 -*8*-*0:-0-( 6, ((: 6 ,(: -*0: 6(=( 0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.

2. I086((80 6:): 6 ,((-8,(-/0 6 ,*: 6:-*: :/,6*: ,()*+,(-/0 +07-(( 6+ *=(0(: 9(,( 0 -*00* ,( ,8)(-*:)*060.

/1. O=SER,ACIONES

odos los datos B c%lculos prese!tados e! este #orato est%! debidae!te suste!tados e!el desarrollo copleto del proBecto.

//. FECA DE FORM8LACIÓN 2>/02/2009

/*. FIRMAS

Respo!sable de la Forulaci! del &er#il Respo!sable de la !idad Foruladora '!) D3N4 ?',ER E+3 @'&E Eco!. ?3ER ,E:3 DE+3D'



RESUMENEJECUTIVO



I. RESUMEN EJECUTIVO

A. NOM"RE DEL PROECTO DE INVERSION PK"LICA

QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*.

". O"JETIVO DEL PROECTO.

L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6 ;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. V=0 6,

P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6,A-*@ 6, D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=('A9(--*

C. "ALANCE DE LOS SERVICIOS UE OFRECE EL PIP

C.1 "ALANCE OFERTA DEMANDA SIN PROECTO.

ALTERNATIVA 1

a) Balance oferta demanda de pistas con sardineles de concreto sin proyecto: Alternativa 1

E0 :*: 8*80*: (9 0 67- 6 5@$13.41 82 6 ):(: 6 -*0-* 9 :(60,:

-*:)*060: 6 -*0-* 0 , J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0*

9 P(:( S(0 M(-*: (, -*8* : 8:( 0 , -(6* N 1@ :* : (: )* ,( *7( : 0,( 0*6* , **0 6 ;(,(-/0@ )* (0* 6-* 67- ):0( ,( 68(06( 0* -+( (:( ,8*80*@ ,* 8:( : 06:)0:(+, ,( )(-)(-/0 6, :(6* )(( -+ 6-* 67- 9(: )*;, ( ,( )*+,(-/0 (7-(6( 8*: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.

b) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 1

E0 ,( :(-/0 (-(, ,( *7( 6 07(:-( 6 ;6(: 6 -*0-* : 0,( 0 *6* , **06 ;(,(-/0@ :06* 0 67- 6 1@$12.3 8, 6 ;6(: 6 -*0-* 6 1.2$ 8 6 (0-* >;-(6* N 1 :( +-( 0 : -+( )(( ,( )*+,(-/0 ,*= , *+;* -0(, 6,

)*9-*@ 9 (: , 70 ,8* : ,( QM*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,* :*-*-*0/8-*ALTERNATIVA 2

a) Balance oferta demanda de pistas de asfalto con sardineles de concreto sin proyecto: Alternativa 2

R(,(6* , (0,:: 6 ,( (,0(;( 2@ 0-*0(8*: (-(,80 (9 0( +-( 0 ,( *7(9 68(06( 6 ):(: 6 (:7(,* -*0 :(60,: 6 -*0-* 6 '5@$13.41 82 ):0( *6( ,(68(06( 0:(:7-(@ )* ,( *7( 6, :;-* 6 ):(: 9 :(60,: : -* ,( )*+,(-/0+07-(( 6, )*9-* :)( -*0 ,( --/0 6 ,( (,0(;( 2 : -+( , *(, 6 :(+-( 9 (: 6(, , :;-* 6 ):(: 6 (:7(,* 0* -*0 ,*: :(60,: )(( ,( -*-( 6,8(-/06 ,( -(,(6( 9 )(( ;( , (=( ),;(, 7,9( ( ,(: ;6(: * -(:(: 6 ,*: ;-0*: >;:,(6*: 0 , -(6* N 1?.



b) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 2

A: 8:8* 0 ,( :(-/0 (-(, (9 0 67- =(06 6 ;6(: 6 -*0-*@ :06* ,( +-( 0,( *7( 68(06( 6 :;-*: 6 ;6(: 6 '1@$12.3 8, ( ,* ,(=* 6 **0 6 ;(,(-/0 6,)*9-*. A, =(, 0 , -(:* 6 ):(: ,( )*+,(-/0 0-:( (8+0 ,( -*0:--/0 6 ,(:;6(: 6 -*0-*@ )(( (: ,*= , *+;* -0(, 6 8*( ,(: -*06-*0: 6(0:(+,6(6 ;-,( 9 )(*0(, >; :,(6*: 0 , -(6* N 1?.

C+7 N 1

"ALANCE OFERTA DEMANDA EN LA SITUACIÓN SIN PROECTO: ALTERNATIVAS 1 2

SIN PROECTO

AO

ALTERNATIVA 1DFICIT DEL SERVICIO DE:


P:(: 9

:(60,: 6-*0-* >82?

V6(: 6

-*0-*>82?

P:(: 6 (:7(,* -*0:(60,: -*0-* >82? V6(: 6-*0-* >82?

$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.31 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.32 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.33 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.34 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

5 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

'5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

! '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3" '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

# '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

1$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

C.2 "ALANCE OFERTA DEMANDA CON PROECTO

ALTERNATIVA 1

a) Balance oferta demanda de pistas y sardineles de concreto con proyecto: Alternativa 1

S , )*9-* (,0(;* 1 ,,=( ( -(:@ : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-(6 5@$13.41 82 6 ):(: 6 -*0-* 0-,6* :(60,: 6 -*0-* -*0 ,* -(, , 67- :06 :;-* 6 ):(: 0 ,( :(-/0 :0 )*9-* 6:()(-@ :06* )* (0* , 67- -* 0 ,(:(-/0 -*0 )*9-*@ ,* -(, : )8(00 ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-* >;-(6* N 2? +(* :( :(-/0 ,( )*+,(-/0 +07-(( : (--( ( ,*=* 6 , *+;* -0(, 68*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.

b) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 1

S : -( ,( (,0(;( 1@ (8+0 : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-( 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,* -(, , 67- :0 :0 )*9-*6:()(-@ :06* )* (0* -* , 67- -*0 )*9-* 0 *6* , **0 6 ;(,(-/0 >-(6*N 2?.



E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 1 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 ):(: 9 ;6(:

6 -*0-* -*0 ,,* 6-( )*+,(-/0 )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,(

9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9*6:(*,,* :*-*-*0/8-*.

ALTERNATIVA 2.

a) Balance oferta demanda de los servicios de pistas de asfalto con sardineles deconcreto, en la situación con proyecto: Alternativa 2

S ,,=( ( -(: , )*9-* (,0(;* 2@ ,( )*+,(-/0 : +07-(6( -*0 ,*: :;-*: 65@$13.41 82 6 ):(: 6 (:7(,* (-*8)((6* 6 :(60,: 6 -*0-*@ :06* : ,8* )(( ,(6,8(-/0 6 -(,(6( ;-,(@ -*0 ,* -(, : ,,=( ( -+ *6( ,( 68(06( 6 6-* :;-*

)* )( 6 ,( )*+,(-/0 (7-(6(@ )* (0* -*0 )*9-* 0* (+ 67- 6 :;-*: 6 ):(: 6(:7(,* 9 :(60,: 6 -*0-*@ (, -*8* : 8:( 0 , -(6* N 2

b) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 2

A: 8:8* -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-* -*0 ,* -(, : ,,=( ( -+ *6* , 67- :0)*9-*@ )* (0* 0 ,( :(-/0 -*0 )*9-* , 67- : -* >; -(6* N 2?.

E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 5@$13.41 82 6

):(: 6 (:7(,* 9 1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,,* ,,=( ( -+ )*-*8),* ,( 68(06( :0 0 ,( (-(,6(6 >:(-/0 :0 )*9-*? (0* 6 ):(: -*8* 6;6(:.

C*0 ,( -*+( 6 :*: :;-*: ,( )*+,(-/0 6 , J. V=0 6, P,( > -(6(?@

P(:( S(0 A0*0* 9 P(:( S(0 M(-*: )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6;-,( 9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 98(9* 6:(*,,* :*-*-*0/8-*.

C+7 N 2

"ALANCE OFERTA DEMANDA CON PROECTO: ALTERNATIVAS 1 > 2



C+7 N #

SNTESIS DE LAS CARACTERSTICAS TCNICAS GEOMTRICAS: ALTERNATIVA 1

C77H,3, T3, S3 P7> C P7>

C58 7Á( *(, $ 5@$13.41

IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( C7A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1E:):* 6 A78(6* ' $.2$ 8.

S735, 7

S8=6*: 1!5=K-82 >8? ' #$3.22V7,Á( *(, $ 1@$12.3L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*

C+7 N 4


C77H,3, T3, S3 P7> C P7>C58, ,5

CON PROECTO

AO

ALTERNATIVA 1 DFICITDEL SERVICIO DE:


P:(: 9

:(60,: 6-*0-* >82?

V6(: 6-*0-* >82? P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82? V6(: 6-*0-* >82?

$ $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$

! $.$$ $.$$ $.$$ $.$$" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$

1$ $.$$ $.$$ $.$$ $.$$



Á( *(, $ 5@$13.41IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( A,5 53

A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1E:):* 6 A78(6* ' $.2$ 8.

S735, 7S8=6*: 1!5=K-82 >8? ' #$3.22V7,

Á( *(, $ 1@$12.3

L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*

D. DESCRIPCION TECNICA DEL PIP

Descripción técnica de la alternativa 1

C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6 -*0-* 7- 21$ =K-82 0 0 (

*(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6, P,( > -(6(?@ P(:(

S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ -*0

$.2$ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(:2$ 6 8((, ,=(0@ (68: : -*0: :(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*:6 ,( -(,(6( -*0 7- 1!5 =K-82. A: 8:8* )(( , )*9-* :( 0=(, : ),(0( -*0:1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$ =K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(:@(68: : (,(0 )+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6, -*0-* (-*0:. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 9 ;6(: )*):(: :*0&

• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "•

P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,.• L*0=6 6 :(60,: & #$3.22 8,

A68: -*8),80((80 ,( (,0(;( 1 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( (-*0::


E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:

;<(: J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(



(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(: 2$ 6 8((, ,=(0 (68: : -*0::(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*: 6 ,( -(,(6( -*0 7- 1!5 =K-82. A: 8:8*)(( , )*9-* :( 0=(, : ),(0( -*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$

=K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(: (68: : (,(0 )+(: 6 60:6(6 9::0-( 6, -*0-* ( -*0::. L(: -((-<:-(: =*8-(: 6 ,(: ):(: -*0 :(60,: 9;6(: )*):(: )* ,( (,0(;( 2 :*0&

• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,• L*0=6 6 :(60,: & #$3.22 8,

A68: -*8),80((80 ,( (,0(;( 2 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( (-*0::

E. COSTOS DEL PIP

E0 : )0* : 8:( ,*: -,-,*: 6 ,*: -*:*: 6 ,(: 670: (,0(;(: (0* ( )-*:);(6*: -*8* ( :*-(,:@ 9 6;68*: , (0,:: 0 -*:*: :0 )*9-* 9 -*:*: -*0 )*9-*

E.1 COSTOS SIN PROECTO.

S0 )*9-*@ ,*: 0-*: -*:*: : 607-(0 :*0 )* -*0-)* 6 ,8)( 6 ,(: ;<(:@ +(-*::8),:@ ,;: 0;,(-*0:@ 9 =(6* 6 ,(: -(,,: )(( (( 6 -*0(:( , )*,;*. E:(:(-;6(6: :*0 -*0*-6(: -*8* 8(0080* 0(* 6 ,(: ;<(:. P* 0* : (,( ,8(0080* )/6-* )* 0* : ,( 07(:-( 6 ):( 9 ;6(: )(;80(6(:. E0 ,:=0 -(6* : 6(,,( ,*: -*:*: 0 : 0- :0 )*9-*.

C+7 N $

COSTOS DE MANTENIMIENTO SIN PROECTO A PRECIOS PRIVADOS SOCIALES (EN S/.)

ACTIVIDAD +3.=3 F7+3 .+373

C,?73+5

7

77.

C,,35+5

I. GASTOS DEOPERACIÓN (I1)

0 0

1. O)(-/0 $ $ $ $ ' $ II. GASTOS DEMANTENIMIENTO(II12)

1%$0 1204.%

1. L3=?38 55,B6, ,3=?5, > 7,

%'2 4%%.$%

' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34 4$" $. 244." ' H(80(:'0:8*: G,*+(, M0:(, 22 24 $."4 221.!



2. R3 <+ 5,H,

9' '#

' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2# 34" $. 2$"." ' E)*:'0:8*: G,*+(, M0:(, 21.5 25" $."4 21.!2

' A=( G,*+(, M0:(, 31 3!2 $."4 312.4"T5 +5 1%$0 1204.%

S )6 ; )--(80 : 0:=07-(0 , -*:* )* 8(00 ,( (-(, ;<( 6 ( (:-06 ( SK. 15$ 0;*: :*,: ( )-*: 6 8-(6*@ )* (06* ,(: 6:*:*0: 6 8-(6*: 0 0 =(:* 6 8(0080* 6 SK.12$4.$

E.2 COSTOS CON PROECTO

E.2.1 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 1

Costos por grandes componentes : Alternativa 1

S*0 ,*: -*:*: 0 : 0- )(( , ,*=* 6 ,(: (--*0: )*):(: )* ,( (,0(;( 1@ )*(0* )(( , ,*=* 6, *+;* -0(,. S ( 6;66* ,*: -*:*: 0 -*:*: 6-*: 9 -*:*:06-*:@ -9*: -*8)*00: :*0&

L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.

C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.

E0 , :=0 -(6* : 8:( ,( :-( 6, ):):* :=0 =(06: -*8)*00: ()-*: 6 8-(6* 9 : -*:)*060 -*:* ( )-*: :*-(,:@ ,(06* )(( : -*0;:/0 ,*:7(-*: )*):*: )* , MEF.

C+7 N %

PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 1

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

A. COSTO DIRECTO 40#$91.40 #22429.1%'

OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS? 4%49'.22 #'14%.%#2

.M(0* 6 *+( 0* -(,7-(6( #@2##.44 $.$$ 5@5!#.!

.M(0* 6 *+( -(,7-(6( 4@4#.!2 $.#$# [email protected]#"

.B0: 0(-*0(,: 32@54".$ $."4$ 2!@34$.3" PAVIMENTO Y ENSAYOS DE RESISTEN.

DE COMPRESION DE CONCRETO#12904.0 2499'9.0%'

.M(0* 6 *+( 0* -(,7-(6( 2@5"$."2 $.$$ 3!@54".4"#.M(0* 6 *+( -(,7-(6( 31@2#$.41 $.#$# 2"@442.#"1.B0: 0(-*0(,: 21#@$32."5 $."4$ 1"3@#"!.5#!

VEREDAS 44190.10 #$#0#.4% .M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$.B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!!

". COSTOS INDIRECTOS 1$$%$.1% 1###'#.41$



E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000 MITIGACION AMBIENTAL #$00.00 2%#4.4$0

.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$

.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$

.E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4$ !35.$$$

CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$.M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $."4$ 5$4.$$$.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$

GASTOS GENERALES >1$ 6, -.6-*? 40#$9.14 #19'0.492 .M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$$ [email protected](0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#$# 12@"4$.2$.M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4$ 11@"5.5"!

SUPERVICION >5? 201'9.$' $.#$# 1#4#.229 UTILIDAD >5? #22'.#1 $.#$# 29#49.1%% IMPREVISTOS >5? 40#$9.14 $."4$ ##901.%''

PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$2

C*8* : )6 *+:;( )(( -( ,( (,0(;( 1 : 0 6:8+*,:( ( )-*: 68-(6* 0 *(, 55#@2!.5 0;*: :*,:@ 6 ,*: -(,: ,*: -*:*: 6-*: 6 07(:-():0(0 SK.4$3@5#1.4$ 9 ,*: 06-*: 155@"5.1 0;*: :*,:.

A: 8:8* , -(6* (0* 8:( ,*: -*:)*060: -*:*: -*=6*: ( )-*: :*-(,:.

E.2.2 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 2

Costos por grandes componentes Alternativa 2

L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9

)(;80(-/0 6 ;6(:.C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.

C+7 N '

PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 2

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

A. COSTO DIRECTO #%94%.$' 29$12.2#

OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?

$049'.22 40#42.2#2

.M(0* 6 *+( 0* -(,7-(6( 1$@$##.44 $.$$ @$5#.!

.M(0* 6 *+( -(,7-(6( 5@$4#.!2 $.#$# 4@5#$.1#"

.B0: 0(-*0(,: 35@34".$ $."4$ 2#@#2.3" PAVIMENTO Y ENSAYOS DE

COMPACTAC. DE SUELOS2'4'99.2$ 219$#'.12#

.M(0* 6 *+( 0* -(,7-(6( 54@#5#."5 $.$$ 32@#!5.#1$ .M(0* 6 *+( -(,7-(6( 2!@4!#.#3 $.#$# 24@#!#.252 .B0: 0(-*0(,: 1#2@35#.4" $."4$ 11@5"1.#$

VEREDAS 44190.10 #$#0#.4% .M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12



.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$ .B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!!

". COSTOS INDIRECTOS 1444#0.$' 12#''%.29 E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000

MITIGACION AMBIENTAL #$00.00 2%#4.4$0 .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$

.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$

.E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4$ !35.$$$ CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400

.P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$

.M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $."4$ 5$4.$$$

.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$ GASTOS GENERALES >1$ 6, -.6-*? #%94.%% 292%.'9

.M(0* 6 *+( 0* -(,7-(6( >3$? 11@$"4.$ $.$$ @5$.!5"

.M(0* 6 *+( -(,7-(6( >35? 12@#32.$3 $.#$# 11@!55.215

.M((,: 0:8*: 6 =:/0 >35? 12@#32.$3 $."4$ 1$@"2.#$5

SUPERVICION >5? 14'4.## $.#$# 1%'9#.1%$ UTILIDAD >5? 29$$.9# $.#$# 2%%9.0%4 IMPREVISTOS >5? #%94.%% $."4$ #10#%.'2

PRESUPUESTO TOTAL (A") $1#91'.14 419$9.%$2

E0 , -(6* (0* : 8:( )(( -( ,( (,0(;( 2 : 0( 0;:/0 0-(,*(, 6 513@#1!.14 0;*: :*,: , -(, : 80* ,( (,0(;( 1@ (: 8:8* :: :)-;*:-*:*: 6-*: 06-*: :*0 (8+0 80*:.

E.2.# COSTOS DE MANTENIMIENTO SU PROECCION A PRECIOS PRIVADOS SOCIALES

S ( -*0:6(6* , 8(0080* 0(* : (,(( (0(,80 )(( (8+(: (,0(;(:@

80(: , 8(0080* )/6-* : (,(( -(6( 5 (*: )(( ,( (,0(;( 1 9 -(6( 1$(*: )(( ,( (,0(;( 2.

A -*00(-/0 6 8:(0 ,*: -(6*: 6 )*9--/0 6 ,*: -*:*: 6 8(0080* 6*06 -(6(-(6* -*00 ,*: -*:*: 6 8(0080* 0(* 9 )/6-*. E:*: -(6*: :*0 :*,* 0(:<0:: 6 ,*: -,-,*: -*8),*:@ ,*: -(,: : 8:(0 (, 70(, -*8* (0* 9 0 ,*: -,-,*: E-,(60(6*:.

C+7 N

PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 1

TIPO

AOS

1 2 # 4 $ % ' 9 10

COSTO DE MANT.RUTINARIO

5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5

COSTO DE MANT.PERIODICO

$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#


$$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4

C+7 N 9

PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 2TIPO AOS



1 2 # 4 $ % ' 9 10


[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! 23@2!3.!


$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2


14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9

C+7 N 10

PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIO SOCIAL: ALTERNATIVA 1

TIPOAOS

1 2 # 4 $ % ' 9 10


4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5


$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1


4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%

C+7 N 11


TIPOAOS

1 2 # 4 $ % ' 9 10

COSTO DE MANT.

RUTINARIO11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2


$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5


11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'

F. "ENEFICIOS.

F.1 "ENEFICIOS SIN PROECTOQ

S 00=0( 6 ,(: (,0(;(: )*):(: )* , ):0 )*9-* : (,((0@ 0*0-: 0* :8*(<( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, 6 ,(: ;<(: 6, J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@

D:* 6 J:: N((0*@ 9 :06* (:< ,( )*+,(-/0 := )-+06* ,*: 8:8*: 7-*: ,(:(-/0 (-(,@ ,* :=07-( 0* 0 -(,(6(: 9 ;6(: -*-(80 6,0(6(: 9)(;80(6(: )(( ,( --,(-/0 7,6( (0* 6 ,*: ;<-,*: -*8* 6 ,*: )(*0:.

F.2 "ENEFICIOS CON PROECTOQ

L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;(: 6, )*9-* :*0&

• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (**

0 , 8(0080* 9 ,8)( 6 ,(: 8:8(:.



• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@(@ -.

• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:• A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9

8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*:

)*+,(6*: 0* --,(<(0 )* *6( ,( ;<( -*8* (-(,80 ,* (-0.• F0(,80 : ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-(

6 ,( 6:80-/0 6, )*,;*.

F.# "ENEFICIOS INCREMENTALES.E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )(( -(,-,(,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )* :(:7(--/0 6 ,()*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* : (*0(+, :)*0 , )*9-*:*-(,80 =0(<( +07-*: 0-80(,: )* ,* 80*: ,,=0 ( -+ ,*: -*:*:0-80(,:@ :06* (:@ ,*: +07-*: 0-80(,: 6+0 : =(,: ( ,*: -*:*: 0-80(,:

C+7 N 12"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1 (N+, ,5,)

AO 1 2 # 4 $ % ' 9 10

"ENEFICIOINCREMENTAL [email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1

C+7 N 1#"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 2 (N+, ,5,)

AO 1 2 # 4 $ % ' 9 10"ENEFICIO

INCREMENTAL1$@55. 11@2$2.3 11@"!!.2 12@5#2.5 13@35$." [email protected] 15@$$.5 15@#$#. 1@".# 4"@55!.2

G. RESULTADOS DE LA EVALUACION SOCIAL.

!etodologia Costo "fectividad S ,( ,( 8*6*,*=<( C*:* E7-;6(6.@ )(( -*8)(( ( ,(: (,0(;(: 9 *8( 6-:*0: 6-*0;00-( 0 ,(-/0 -*0 , *+;* ),(0(6*@ +:-(06* ,= ( ,( (,0(;( +0680*: -*:*: -(6( +07-(*.

P(( ,( ;(,(-/0 -*0/8-( : -*0:6( ,*: -*:*: ( )-*: );(6*: 9 )(( ,( ;(,(-/0 :*-(,,*: -*:*: )-* :*-(,.

A -*00(-/0 : 8*:(0 ,*: -,-,*: 6&

' ICE& W06- C*:* E7-;6(6

' S*,: )* 8* -(6(6* 6 )(;80(-/0& SK. % 82



INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS SOCIALES

C+7 N 14ALTERNATIVA 1 - PRECIOS SOCIALES

RU"ROSAO

0 1 2 # 4 $ % ' 9 10

(. INVERSIÓN INICIAL4$$02.

%

+. COSTOS TOTAL DEMANTENIM.

$.$ 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.

. COST. TOT.CON PROECTO ( B)

4$$02.%

4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%

6. COSTO TOTAL SINPROYECTO 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

. COSTO INCREM. (-)

4$4$9.0

#1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1

7. FACT DX ACTUAL. >1K>111??0 1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352VALOR ACT. ANUAL > 7 ?

454@5#".$

2@"51. 2@!41.4 [email protected] 2@53$.3 1!@1#2.2 [email protected] 2@23!.# 2@14." 2@$5"." 13@4".2

VACST $0409.' PROMEDIO DE LA PO"LAC. $1$INDICE COSTO EFECTIVIDAD (ICE) 90.%

=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2

S/. ! =2 #.

C+7 N 1$

ALTERNATIVA 2 - PRECIOS SOCIALES

RU"ROSAO

0 1 2 # 4 $ % ' 9 10

(. INVERSIÓNINICIAL

419$9.'

+. COSTOS TOTALDE MANTENIM.

$.$ 11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!

. COST. TOT. CONPROECTO ( B)

419$9.' 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'

6. COSTO TOTAL SINPROYECTO 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

. COSTO INCREM.( -)

41''$$.1 10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2

7. FACT DX ACTUAL. >1K>111??0

1.$$$ $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352

VALOR ACT. ANUAL> 7 ?

41!@!55.1 #@51". #@$#2.$ "@"4.5 "@2#5.1 !@#23.$ !@5!. !@22".$ @#$3. @5#3.! 1!@1$1.1

VACST $0%%%2.#

PROMEDIO DE LA PO"LAC. $1$

INDICE COSTO EFECTIVIDAD (ICE) 94.2




S/. ! =2 4.1

' C*8* :,(6* 08*: : 0 0 <06- 6 -*:* 7-;6(6 80* -*0 ,( (,0(;(1 (0* 0 ,( ;(,(-/0 ( )-*: );(6*: -*8* -*0 ,( ;(,(-/0 ( )-* :*-(,@ ,* 8),-( : -(8*: ,( (,0(;( 1 : 6:8+*,:( 0 80* -*:* )* +07-(*.

' A: 8:8* ;8*: ,( (,0(;( 1 ):0( 80*: :*,: )* -(6( 8* -(6(6* 6)(;80(-/0 -(6* (0* 0 ,( ;(,(-/0 );(6( -*8* :*-(,.

. SOSTENI"ILIDAD DEL PIP.

.1 ARREGLOS INSTITUCIONALES PREVISTOS PARA LA FASE DE OPERACIÓN MANTENIMIENTO

L( M0-)(,6(6 D:(, 6 J:: N((0* 0 -*0-*6(0-( -*0 :: 70-*0: 9 -*8)0-(80-)(,@ -*-( ,( *+( 9 : 0-(=( 6 -)-*0(,( 9 8(00,( 0 *)(-/0 6(0 ,(;6( , 6, )*9-*@ (: 8:8* : 0-(=( 6 (,( ,(: 8(00-*0: 0-:((: )(( ,((6-(6( ):(-/0 6 :;-*: 6 ):(: 9 ;6(:. A: 8:8* ,( )*+,(-/0 +07-(( (8+0: )(-)(06* (-;(80 0 , ,*=* 6, )*9-*@ (+06*: -*8)*86* ()*9( 0 ,(*)(-/0 9 8(0080* 6 ,(: ):(: 9 ;6(: ( -*0::@ )(( ,,* (0 78(6* 0 (-( 6-*8)*8:* , 1$ 6 ,* 6, 2$$! -*8)*806*: ( (,( , 8(0080* 0-:(* )((

8(00 0 (6-(6(: -*06-*0: ,( 07(:-( ( -*0::@ 6-* (-( 6 -*8)*8:* :(0( (, 70(, 6, )7, 8):*.

.2 CAPACIDAD DE GESTIÓN DE LA ENTIDAD ENCARGADA DE LA OPERACIÓN DEL PROECTO

A-(,80 ,( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 0 )*=(8( 6 67:/0 9-()(-(-/0 6=6( ( ,*: ;-0*: ( 70 6 :0:+,(,*: 6 -*0 ,( )(-)(-/0 -6(6(0( :)6 ,*=( ,(: =(06: 8(: 76(: (, )*9-* 0 : ()( 6 *)(-/0.

L( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 ,*: -:*: 8(0*: 9 ::8(:(680:(;*: 9 -0-*: )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:. D+06*(,( 0( -*00( -()(-(-/0 (, ):*0(, : ( -(=* 6 ,( *)(-/0 9 8(0080*.

A68: : 6+ 6*( 6 )*:@ 8((,:@ 0:8*:@ (80(:@ 6 (-6* ( ,* );:* 0, )*9-*@ )(( (,( (6-(6(80 ,( *)(-/0 9 8(0080* 6 07(:-(.

P* ** ,(6* : ,( )*+,(-/0 +07-(( 0 (8+0 )(-)(( 0 , 8(0080* 6, )*9-*@(+06*: -*8)*86* )(( ,,* -*0 0 (-( 6 -*8)*8:* : (60( (, 70(, 6, )7,.

.# FINANCIAMIENTO DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO

E, )*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(* ( -(=* 6, :-*;;06( -*0:--/0 9 :(0(80*@ : ,( +06( , 8(9* )*-0( 6, 70(0-(80* )((,( --/0 6 ,( *+( 9 -*8* -*06-/0 )(( 6-* 70(0-(80* ),(0( ,( M0-)(,6(6 0: -(:* J:: N((0* ()* 0( )( 6, 70(0-(80* 6 0;:/0 9 : 0-(= 6 ,(

*)(-/0 9 8(0080* 6 8(0( )8(00@ :06* (:< ,( M0-)(,6(6 D:(, 6 J::



N((0* 0 (:8 , 70(0-(80* 6 ,*: -*:*: 6 *)(-/0 9 8(0080* 6 ,(07(:-( 6 ):(: 9 ;6(:.

L( M0-)(,6(6 D:(, 6 J:: N((0* : -*8)*8 ,=* 6 -(: , )*9-* (

*)(,* 9 +06( ,*: :;-*: 6 ):(: 9 ;6(: )(;80(6(: ( ,( )*+,(-/0 +07-((@ (:8:8* : -*8)*8 ( 8(00,* ;=0 9 +06(06* ,*: :;-*:.

P* ** ,(6* ,*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@*=(0(6*: 9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0:*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,?. S -*8)*807*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6 -(6* , )*9-*@ -9( (-( 6-*8)*8:* (8+0 : 0-0( (, 70(, 6, )7, 8):*@ -*8* (0*

.4 PARTICIPACIÓN DE LOS "ENEFICIARIOS.

"n la fase de pre#inversión L( )(-)(-/0 6 ,( )*+,(-/0 : 706(80(, ): +(:( -*0

-*6( ,( 7*8,(-/0 6, )*9-* : 6+ +:-(80 ( ,,*: : *=(0(*0 9:*,-(*0 ,( )*0( -*0:--/0 6 0( 07(:-( ;(, -*0 ):(: 9 ;6(:. A: 8:8*()*9(*0 0 ,( 7*8,(-/0 8:8( 6, )*9-*@ +06(06* (-;(80 ,( 07*8(-/0 6 6(=0*:-*( ,*: 7*8,(6*:@ (68: 0;(*0 ( )(-)( ( ,*: 7*8,(6*: ( :: 0*0:@ )(( (:)6(0 (,( 0 +0 6(=0/:-* 9 680((0 0 -*00* ,*: )*+,8(: (( (,+(*. P* ** ,(6* : -*8)*80 7*8(,80 ( 0-(=(: 6 ,( (,(-/0 6, )60-0-* 0( ; ;(+,(6* , )*9-*@ -9* 6*-80* 6 -*8)*8:* : (60( -*8* (0*

"n la fase de inversión L( )*+,(-/0 ()*9( 6(0 ,( --/0 6, )*9-* )(( ,,* : (0-*8)*86* ( ()*( -*0 ,( 8(0* 6 *+( 0* -(,7-(6(@ 9 (68: : -*8)*80 ( ()*( 0)*-0( 6, ):):* *(, 6 *+( ;(,0 0 0( +*,:( 6 -80* )* -(6( 8* ,0(,

6, 7*0(, 6 :: 0*: 78(06* ,*: +07-(*: 0( (-( 6 -*8)*8:* 60*80(6*& A-( 6-*8)*8:* 6 ,( 0( ;-0(, V=0 6, P,(@ 78(06* ,*: +07-(*: 0 6-( (-(.

"n la fase de $peración. C*8* 9( : 6* L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: : (0 -*8)*86* 7*8(,80 ( ()*9( 0 , 8(0080* 6 ,(07(:-( ;(, )(;80(6(@ -9* 6*-80* 6 -*8)*8:* : (60( -*8* (0*. A68:8(07:(0 0( ; -(6* , )*9-* :);:((0 )8(0080 ,( =:/0 6 ,*::;-*: )* )( 6 ,( M0-)(,6(6 6 J:: N((0*@ :* ,* (,((0 ( (;: 6 ,( 0(;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#2$$!'MDJNKA.

I. IMPACTO AM"IENTAL.

I.1 IDENTIFICACIÓN DE IMPACTOS AM"IENTALES

E, (0,:: 6 8)(-* ( ,*: 86*: 7<:-*:@ +*,/=-*: 9 :*-*-*0/8-*: -*8* :,(6* 6 ,(--/0 9 ):( 0 :;-* 6, )*9-*@ )* ,(: -((-<:-(: )(-,(: 6 ,( *+( 9 ,()( 0;=(6( 7<:-( 6 ,( 07(:-(@ 0* =0(( 7-*: 0=(;*: ,;(0:.

P(( -*0(:( ,*: 8)(-*: 0=(;*: : ( ),(0(6* ,(: 866(: 6 8=(-/0 0-:((:@-*0(06* )(( ,,* -*0 0 ):):* 6:0(6* )(( : 70@ , -(, : ( -*0:6(6* -*8* )(6, 8*0* 6, ):):* *(, 6 -(6( (,0(;(

a %mpactos &egativos durante la construcción 'e(ecución)•

I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@ )* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@ )*:@ 9 8(0(( ):(6( 0 **:.



• I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 : -( , )*9-*.• P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )* 6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(

6 ;<-,*: 9 8(0(( ):(6(.• L( -(,6(6 6, :,* )*6<( ;: (7-(6( )* ,*: )*:+,: 6(8: 6 (- )* *)(-/0

6 ;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,( 0(6-(6( 6:)*:-/0 6 :6*: :/,6*:-*8* )6(: 8(6(@ +(:( : =00 6(0 , )*-:* -*0:-;*.

• V((-/0 6, )(:( -*8* -*0:-0-( 6 ,( ),*(-/0 6 -(0(:.

b %mpactos &egativos durante la operación del proyecto

D(0 ,( *)(-/0 6, )*9-* 0* : ); 8(9*: 8)(-*: 0=(;*:@ :(,;* ,(: :=0: 6*:6 8)(-*: :(-*0(,: 9 )*-* ,;(0:.

• C*0: 6 (=( -*06* ,(: ;<(: )(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*: 6)0606* 6, -(6(, 9 , ;*,80 6 (=(.

• D:-*: :/,6*: : (-8,(0 -*8* -*0:-0-( 6, ((: 6 ,(: -*0: 6 (=(0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.

I.2 ACCIONES DE MITIGACIÓN CONTROL

a Durante la "tapa de Construcción

• L( :)7- 6 ( :,( =0( )*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,( 0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/0 6 )(<-,(: 6 )*,;*.

• D+ 7-(: 0 P,(0 6 :-0-( 6 *+(@ 6 (, 8*6* (9( :8) -(,,:

(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9 )(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(: -*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.

• T*6( 8(0(( 9 ;<-,*: 8**(6*: 6+0 70-*0( -*0 :,0-(6*: 9K* 86*: 68=(-/0 6 6*: 0-:(*: )(( -*0*,( :*: 7(-*:.

• S 6+ (,( )8(0080 ,( ,8)( 6 ,*: :6*: ,<6*: 9 :/,6*: :=00 6(0 ,( -*0:--/0.

• P(( ,( ),*(-/0 6 -(0(: 9 6 (-6* -*0 ,( :(+,6(6 6, 8((,@ 0* : )80(,(: 6 (,6: :)*: ( 1$ 8*:@ -*80606*: ,( ),*(-/0 )* , 8*6* 6+(0-*:.

b Durante la operación

E:(: (--*0: -*:)*060 +:-(80 ( ,*: +07-(*: 6-*:

• L( )*+,(-/0 6+ :( ))((6( 9 -()(-(6( )(( :)*06 ( ,(: -*0: 6 (=(@ )((,,* 0 ,,;(: 6+ -( 8-(80 :: )(: 9 ;(-( ,(: (=(: 0(0:.

• I086((80 6:): 6 ,( (-8,(-/0 6 ,*: 6:-*: :/,6*: ,( )*+,(-/0 +07-((6+ *=(0(: 9 (,( 0 -*00* ,( ,8)( -*:)*060.

I.# COSTOS DE EJECUTAR LAS ACCIONES DE MITIGACIÓN CONTROL



P(( ,,;( ( -(+* ,( 8),80(-/0 6, ),(0 (8+0(,@ 0 *(, : ( 6:0(6* 5@ $$$ 0;*::*,: ()-*: 6 8-(6*. E:*: -*:*: :*0 )( 6, ):):* *(, 6 ,( 0;:/0@ ,(: -(,:: 6(,,( 0 , :=0 -(6*.

G73 N 1%

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

MITIGACIÓN AMBIENTAL #$00.00 2%#4.4$0

.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$

J. ORGANI*ACIÓN GESTIÓN

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

06(6: 0(-*0(,: 9 7*06*: 6 -**)(-/0 00(-*0(,.M0-)(,6(6 D:(, 6 J:: N((0* -*8* )( 6 : 70-/0 9 -*8* :* )(( *+0 ,70(0-(80* 6, :-* ;;06( -*0:--/0 9 :(0(80* : -*8)*8 ( -* -*0 ,*:=(:*: 6 8(0080* 6, )*9-* -*00(80 -*0 ,*: +07-(*: 9 (:< (:=( ,(:*:0+,6(6 6, 8:8*. L( M0-)(,6(6 D:(, -0( -*0 ,*: -:*: 8(0*: 9 ::8(:(680:(;*: 9 -0-*: )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:.

L(: A*6(6: 6 J0( V-0(, 9 M0-)(,: : -*8)*80 ( ()*9( 0 ,*: 8: :)-;*:9 -*8)*8 : )(-)(-/0 +06(06* *6(: ,(: 7(-,6(6: )(( ,( --/0 9 -*0 :)-* (,()* ;*,0(* -*0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 :: 7*0: 6 :: 0*:@7*8(,(06* :* 86(0 ,( 78( 6 0 (-( 6 -*8)*8:* ):0(6* -*8* (0*

. PLAN DE IMPLEMENTACIÓN.

P(( )*6 ,*=( ,(: 8(: )*):(: )* , )*9-* >0 , ),(0(80* -0-* 6 (,0(;(:?@: 0-:(* (,( 0 )8 ,=( , )7, 9 ,=* 6 ;(+,(6* : (,( , )60 -0-*0 2 8::@ 0:=6( >(, - 8:? (,( ,(: *+(: =0(,: 6 8*;80*: 6 (: 9 *+(:),80(:@ 8=(-/0 (8+0(, 9 ,*: **: =(:*: 06-*:@ 9 0 :=6( : 6+ (,( ,(:*(: (-;6(6: :)(06* ,( 8:8( :-0-( 6(-/0 9 8*0* :(+,-6*:@ (, 9 -*8* :8:( 0 ,*: :=0: -(6*:

P* ** ,(6* :0 :(+,-6*: ,*: :)*0:(+,: 6 -(6( )(:* ( 6( )( , ,*=* 6 ,(: 8(: 9

*+;* 6, )*9-*@ ,(: -(,: : 6(,,(0 G73 N 1'



RESPONSA"LES DE CADA FASE ACTIVIDADFASES RESPONSA"LES

PRE INVERSIÓNF*8,(-/0 6, )7, J0( V-0(, V=0 6, P,(

E;(,(-/0 ()*+(-/0 9 ;(+,(-/0 6, )7, O.P.I 6, G*+0* R=*0(, 6 A9(--*INVERSIÓN

E)60 -0-* J0( V-0(, V=0 6, P,(

E;(,(-/0 9 ()*+(-/0 6, )60M0-)(,6(6 D: 6 J:: N((0* 9G*+0* R=*0(, 6 A9(--*

E--/0 6 ,( *+(M0:* 6 V;06( C*0:--/0 YS(0(80*@ M0-)(,6(6 D: 6 J::N((0* 9 J0( V-0(, V=0 6, P,(

R-)-/0 9 ,6(-/0 6 *+(

G*+0* R=*0(, 6 A9(--*@ M0:* 6V;06( C*0:--/0 9 S(0(80*@M0-)(,6(6 D: 6 J:: N((0* 9 J0(

V-0(, V=0 6, P,(

SECUENCIA DURACION DE LAS ACTIVIDADES DE LA ALTERNATIVA 1

ACTIVIDAD COSTOMESES

1 2 # 4 $ % ' OBRAS GENERALES 4@4#!.22 23@24". 23@24".

PAVIMENTO Y ENSAYOS DE RES. 312@#$4.$" !"@22.$ !"@22.$ !"@22.$ !"@22.$ VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$ E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$

CAPACITACION 4@$$$ 4@$$$.$ GASTOS GENERALES >1$ CD? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1." SUPERVICION >5? 2$@1!#.5! 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.# UTILIDAD >5? 32@2"!.31 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $$92'%.$% !5$$ !5$$ 5$5"5. 12""12 1242#3 12$2#3 12$2#3



1 2 # 4 $ % ' OBRAS GENERALES 5$@4#!.22 25@24". 25@24". PAVIMENTO Y ENSAYOS DERESISTENCIA 2!4@!##.25 !"@22.$ !"@22.$ !"@22.$ !"@22.$ VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$

E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$ CAPACITACION 4@$$$ 4@$$$.$

GASTOS GENERALES >1$ CD? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1." SUPERVICION >5? 1"@4!4.33 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.# UTILIDAD >5? 2#@55".#3 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $1#91'.14 !5$$ !5$$ 525"5. 13$"12 1242#3 12$2#3 12$2#3

F. CONCLUSIONES RECOMENDACIONES



F.1 CONCLUSIONES

D ,( ;(,(-/0 :*-(, (,(6( ( (;: 6 ,( 8*6*,*=<( -*:* 7-;6(6 9 6, (0,:: 6:0:+,6(6@ )*68*: -*0-, -*0 ,( (,0(;( 1 )*68*: ,*=( ,(: 8(:@ *+;* -0(, 9

70 ,8* -*0 , 80* -*:* )* ):*0( +07-(( 9 -*0 , 80* -*:* )* 8* -(6(6* 6)(;80(-/0.

P* (0* ,( (,0(;( 1 : ,( 8: 7-0 -*0/8-(80 0 , :06* 6 )8 (*(-:*:@ 9 ,*=( ,(: 8(: )*):(: -*0 , 80* -*:* 0 -*8)((-/0 -*0 ,( (,0(;( 2.

S(+06* , :(6* ( (;: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( +:-( *)8( ,*::-(:*: -:*:@ ,=8*: ,( (,0(;( 1 -*8* ,( (,0(;( 8*: 06-(6*: (*( 9-*8* (, -8), -*0 ,(: =0-(: 6 *)8(-/0 6, SNIP

F.2 RECOMENDACIONES

L=* 6 ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ 9 -*0 ,*: 706(80*: 6 ,(:-*0-,:*0: 0*: )88*: -*806( ,( --/0 6 ,( (,0(;( 1 )* : (,,( )8(*( -:*: -*0/8-*: 9 : -*8)(+, -*0 ,(: =0-(: 6, S:8( N(-*0(, 6 I0;:/0P+,-(

M. MATRI* DEL MARCO LOGICO DE LA ALTERNATIVA SELECCIONADA



MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA

RESUMEN DE O"JETIVOS INDICADORES MEDIOS DE VERIFIACCION SUPUESTOS

FIN

M*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-* -*0/8-* 6 ,( )*+,(-/0 6, J. ;=06, ),( >1(@ 26( 9 3( -(6(?@ )(:( :(0A0*0*@ 9 )(:( :(0 8(-*: 6 ,( (:*-(-/0)(8)( 6, (-* 6, 6:* 6 J:: N((0*@)*;0-( 6 H(8(0=('A9(--*

[ I0-80* 6, 7,*-*8-(, 0 12 (, -(* 6 -(6* ,)*9-*.[ R6--/0 0 1$ ,(:0-:6(6: +:-(:0:(:7-(: ( )( 6,)8 (*

[ R=:* 6 :(+,-80*:-*8-(,: 6 ,( M0-). D:.6 J:: N((0* 9M0-)(,6(6 P*;0-(, 6H=([ CENEC.[ C0:*: 6, INEI

\\\\\..

O"JETIVOGENERAL

L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. ;=0 6,),( >1(@ 26( 9 3( -(6(?@ )(:( :(0 A0*0* 9)(:( :(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ 6:* 6 J:: N((0*@ )*;0-( 6(8(0=(

[ R6--/0 0 15 6,-*:* 6 )(:(: (, :=06*(*.[ R6--/0 0 3$ 6(--60: ( )(*0: (,:=06* (*.[ R6--/0 0 5$ 6 ,()(<-,(: 6 )*,;* (, )8(* 6 -(6* , )*9-*

[ R:,(6* 6 0-:(: 6+ (,( ,( M0-. D:. J.N((0*[ R=:*: 07*8(;*: 6,-0* 6 S(,6 D:(, 9H*:)(, R=*0(, 6A9(--*.

[ L(: ;<(: )(;80(6(: :8(0060 *)(;(: 9+06(06* ,*: :;-*: 9+07-*: 6(0 ,( ;6(, 6, )*9-*@(,06*: )(( ,,* ,8(0080* )8(00[ E, 0;, 6 -(0-(: 0* :0-80(

COMPONENTES

C(,(6( ;-,( -*-(80 680:*0(6(9 )(;80(6( [ , 1$$ 6 ,(: ;<(:

:6(6(: )*:0 -(,(6( 9;6(: )(;80(6(:

[ D*-80*: 6 ,6(-/0 6*+(

[ D:)*:-/0 7(;*(+, 6,( )*+,(-/0 +07-(( 9 ,(M0-. D: J::N((0*.[ L( )*+,(-/0 +07-(()*0 0 )--( ,*:-*0*-80*: (66*:0 ,(: -()(-(-*0:

V6(: -*-(80 680:*0(6(: 9)(;80(6(: )(( , 0:* )(*0(,

[ I07*8(-/0 6 :=80*6, G*+. R=*0(, 6 A9(--*9 M0-. D:

P*=(8(: 6 C()(-(-*0: )(( , +0*0(* 6 ,( -6(6

[ P*+,(-/0 -()(-(6( )((, 8(0080* 607(:-( ;(,

[ I07*8 ):0(6* )* ,(-*8:/0 (,( , ;0*6 -()(-(-/0.

ACTIVIDADES

C*0:--/0 6 -(,(6( -*0 P(;80(-/0<=6( 6 C*0-* 7-21$ =K-8]

[ E:6* 670;* ()*+(6*[ I07*8: 6 (;(0- 7<:-*70(0-*

[ C**60(-/0 (6-(6( 9)8(00 0 M0-).9 )*+,(-/0

C*0:--/0 6 :(60,: :8=6*: 6-*0-* 7- 1!5 =K-82 [A, (* 1 : ( -(6*

*6(: ,(: )(;80(-*0:6 ):(: 9 ;6(:@ 9 (,0* 8: 6 -(6* ,)*9-* : ( (,(6* ,;0* -()(-(6*

[ A-( 6 0=( 6 *+( 6,S-* V;06( C*0:--/0 9S(0(80* ( ,(M0-)(,6(6 D:(, 6J:: N((0*

[ F(-*: -,8(*,/=-*:7(;*(+,:

C*0:--/0 ;6(: -*0 ,*:( 6 -*0-* 67- 14$ =K-82

[ D:8+*,:* 6 -:*:-*0/8-*: 6 8(0(*)*0( 9 -8),06* ,*:-*0*=(8(: 6 --/0

C()(-(-/0 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,(-*0:;(-/0 9 8(0080* 6 ,(: ;<(:

[ I07*8: 6 :);:/0



ASPECTOSGENERALES



II.1 NOM"RE DEL PROECTO

QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*.

UB33; P5H3

D)((80* & A9(--*

P*;0-( & H(8(0=(

D:* & J:: N((0*

A:*-(-/0 & P(8)( 6, A-*@ :-* II.

L=( & J. V=0 6, P,( > -(6(?@ )(:( S(0 A0*0* 9 P(:(S(0 M(-*:

UB33; G<73 5 3,73 J,, N87

A,6 & 2@!4$ 8.:.0.8

L*0=6 & !41321 S.

L(6 & 13^$#24O:

D0:6(6 )*+,(-*0(, & "5. H(+K82

S)7- & 1!." 8]

MAPA DE U"ICACIÓN DEPARTAMENTAL PROVINCIAL

MAPADE

U"ICACIÓN DISTRITAL LOCAL

Zona de proyecto



VH, D A,

E, 6:* 6 J:: N((0* : +-(6* (, ,(6* : 6 ,( -6(6 6 A9(--*@ ( 1.! 8@ -*0

:)-* ( ,( ),(( 8(9*. E, (--:* (, ( 6 0;0-/0 6, )*9-* : )* 86* 6 (0:)*U+(0* )+,-* 86(0 ,(: (: 6 N $2@ $5@ 9 ( 1" 9 ( (;: 6 (: 9 8** (:@ (-0:;-* )+,-* I0 +(0*

II.2 UNIDAD FORMULADORA EJECUTORA

2.2.1 UNIDAD FORMULADORA:

N*8+ & O7-0( R=*0(, 6 E:6*: I0;:=(-/0.

S-* & G*+0* R=*0(,:

P,=* & 444 G*+0* R=*0(, A9(--*F0-*0(* R:)*0:(+, & I0=. E0:* M*,0( C;.

P:*0( R:)*0:(+, & I0=. E-*0. _(, M( D,=(6,,*

R:)*0:(+, 6 7*8,(-/0 & I0=. D(09 _,8 E=(: ̀ :)

D--/0 & J. C(,,(* N^ 122

T,7*0* & $ ' 3153"1

E 8(, & 6ab*8(,.-*8

2.2.2 UNIDAD EJECUTORA:

Fue!teL &roBectista 2008F0& I0:* N(-*0(, 6 E:(6<:-( I07*8-( INEI ' 2$$5

CONSTRUCCIÓN DE PISTAS VEREDAS EN EL JR. VIRGEN DEL PILAR PASAJESAN ANTONIO PASAJE SAN MARCOS DE LA ASOCIACIÓN PAMPA DEL ARCO



N*8+ & M0:* 6 V;06( C*0:--/0 9

S(0(80*. A680:(-/0 G0(,.

S-* & V;06( C*0:--/0 9 S(0(80*

P,=* & M0:* 6 V;06( C*0:--/0 9 S(0(80*

P*=(8( & P*=(8( I0=(, 6 M*(80* 6 B(*: 9

P+,*:

F0-*0(* R:)*0:(+, & E0 C*0* R(8<.

M0:* 6 V;06(@ -*0:--/0 9 S(0(80*

L( U06(6 E-*( -*806(6( : , M0:* 6 V;06( C*0:--/0 9 S(0(80*@ )*-(0* : )( 6 : -*8)0-( 8*( ,*: +(*: 9 )+,*: 0 8(=0 9 -(,6(6@ );06*,)(( ,,* ,( 07(:-( 0-:((@ :* 6( 8(07:* 0 , )*=(8( , M0:* 6V;06( 6= 60*80(6*& P*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8B(* , ):0 P*9-* QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*@ : -( ( (;: 6 :)*=(8(.

E, :-* V;06( C*0:--/0 9 S(0(80* -0( -*0 -()(-6(6 -0-( 9 (680:(;( )(( ,(--/0 6 )*9-*: 6 8)(-*@ 0-(=06*: 6 ,( 6--/0@ 8*0**@ :);:/0 9;(,(-/0 6 ,( --/0 6 )*9-*: 9( :( )* ,( 8*6(,6(6 6 (680:(-/0 6-( * 06-(

>0-(=* / -*0((?. A68: -0( -*0 -()(-6(6 70(0-( 9 (8),( )0-( 0 ,( --/06 *+(:@ -*0 -:*: +:-(80@ *60(*:@ 9 *(: (0:70-(: 6 06(6: 0(-*0(,: 97*06*: 6 -**)(-/0 00(-*0(,.

P* ** ,(6* : -*8)0-( 6 ,( M0-)(,6(6 6:(, 6 J:: 6 N((0*@ )*8*; 9 -(*+(: 6 07(:-( V(,:@ -*0/8-(: 9 :*-(,: -*0 0( ;:/0 0=(,@ 6:0(6(: ( :(:7(-,(: 0-:6(6: +:-(: 9 ,;( ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0 6 : :6--/0.

II.# PARTICIPACIÓN DE LAS ENTIDADES INVOLUCRADAS DE "ENEFICIARIOS

E, ):0 )*9-* ( 06* 9 0 0( :):( 7(;*(+, 6 ,(: 6:0(: 06(6: 9

*=(0(-*0: )+,-(: 6, 8+* 6 0;0-/0 6, 8:8*@ 6+6* ( : -*0-)-/0 := 60( 0-:6(6 :06( )* 8-*: (*: )* ,( )*+,(-/0 6 6-( *0(@ ,( 8:8( :

,(-*0(6( -*0 ,( )*+,8-( 6 ,( (0:(+,6(6 ;-,( 9 )(*0(,. C*0 :)-* ( ,*:

)(*0: :70 67-,(6: (, 6=: ( ,*: -0*: 6 :;-*:@ 9 ( ,*: ,=(: 6 (+(* :

; :0=6( )* ,(: 67-0-(: 6 ,( 07(:-( ;(, :0.

L( 607-(-/0@ )*(-/0 9 ))((-/0 6, )*9-* 0 , ()*9* 6 , M0:* 6-*0:--/0 V;06( 9 :(0(80*@ , G*+0* R=*0(, 6 A9(--*@ ,( M0-)(,6(6 D:(, 6J:: N((0* 9 ,( P*+,(-/0 +07-(( 6 ,(: -(,: ( -*00(-/0 : 6:-+ : )(-)(-/0@6:-+06* :: *+,=(-*0:@ 70-*0: 9 )* :):* :: 0:: )(( -*0 ,( )*+,(-/0

(7-(6(.• M33,73 V33 C,7+3; > S=3



E, M0:* 6 V;06( 9 C*0:--/0@ Ó=(0* -* 6, :-* ;;06( -*0:--/0 9:(0(80* 0 ,( :)*0:(+,6(6 9 ( ,( ; , 0: 6 +06( , ()*9* -0-* 9 :*+*6* 70(0-* )(( (- )*:+, ,( --/0 6, ):0 )*9-*@ :06* ,,( ,( 06(6 ()*( ,( 8(9* -(06(6 6 -:*: -*0/8-*: .

E: ,( E06(6 )*):* -*8* ,( U06(6 E-*( 0-(=(6( 6, F0(0-(80* 9 --/06 ,( *+(@ )* : ,( (,(-/0 6 : )*9-* )( 6 : -*8)0-(@ ,* -(, 6(8(07:* 0 , )*=(8( , :-* -*06- 60*80(6*& P*=(8( I0=(, M*(80*6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(*

• GB37 R<35 A>+6

EL G*+0* R=*0(, 6 A9(--* )(-)( -*0 ,( F*8,(-/0 6, :6* 6 P 0;:/0( N;, 6 P7, ( (;: 6 ,( :+ G0-( 6 P*=(8(-/0 I0;:*0:@ (68: )( 6: 0: : 8*( ,( -(,6(6 6 :;-* 6 ,( 07(:-( ;(,@ )*8*;06* (:< ,6:(*,,* =*0(,@ )* ,,* )(-)( -*0 , -*70(0-(80* 6 ,( --/0 6, ):0)*9-* QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6H(8(0=(@ A9(--*. P;( ( ,( --/0 6 *+(@ , G*+0* R=*0(, 6 A9(--*@ ((;: 6 : O7-0( 6 P*=(8(-/0 I0;:*0:@ ()*+( 9 6-,(( V(+, , ):0P*9-*.

• M+33?53 D3,735 J,, N87

L( M0-)(,6(6 D:(, 6 J:: N((0*@ -*8* 06(6 6-(80 (7-(6(@ : 0:()* -*0:= ,*: -:*: 0-:(*: 9 ,( -()(-6(6 -0-( 9 (680:(;( )(( 00(:*,-*0( ,*: )*+,8(: 6 ,( )*+,(-/0 6 : :6--/0 )(( ,,* )(-)( -*0 ,( +:6(

9 7(-,(80* 6 07*8(-/0 )(( ,( (,(-/0 6, )7,@ (: 8:8* )(-)( 0 ,(+:6( 9 =:/0 6, 70(0-(80* )(( ,( --/0 6, )*9-*.

• L, "3373,.

S*0 ,,*: 0: 6*0 ,( )8( 0-(;( )(( ,( 7*8,(-/0 6, )*9-* 0 -:/0 (,;: (7-(6* )* ,( )*+,8-( 6 (0:(+,6(6 ;-,( 9 )(*0(, ( ,(: ;;06(: 9 (,*: -0*: 6 :;-*:@ : ; :0=6( )* ,(: 67-0-(: 6 ,( 07(:-( ;(,:0 9 *6* :* (=(;(6* )* ,( )*,;(6( =0(6( (0: ,( (:0-( 6 0(07(:-( ;(, )(;80(6( -*0 ):(: 9 ;6(:.

L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@ *=(0(6*:9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/06 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,? : =?7= ?77 + ?7 5 ?7,+?+, 5 B7 +35 + B5, = ?7 =7 535 5 73, ,+, 77, . A: 8:8* : -*8)*80 ((,( , )60 -0-* ()0(: : 6- ,( ()*+(-/0 9 ;(,(-/0 6, ):0)*9-*@ (68: : -*8)*80 7*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6-(6* , )*9-*@ -9( (-( 6 -*8)*8:* : 0-0( (, 70(, 6, )7, 8):*@ -*8*(0*

2.4 MARCO DE REFERENCIA

a) Antecedentes del proyecto



A0 ,( )*+,8-( ,(-*0(6( ( ,( (:(+,6(6 ;-,( 9 )(*0(, ,*: ;-0*: 6, J. V=0 6,

P,( > @ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)(

6, A-* (0 06*: :7*: -*00*: ( ):( 6 0* :( 0 ,( 8:8( -*006(6 6 ,(: -(,,:@

0 ((: 6 (- (,6(6 , (0:(6* :* 6 ; )(;80(6* :: -(,,:@ (+06* (,(6* 0*-*0 ,( M0-)(,6(6 D:(, 6 J:: N((0* ,(: =:*0: 0-:((: )(( ,( (,(-/0 6,)7,@ (68(: (-(,80 ,*: +07-(*: 6-*: ;00 (,(06* 0( : 6 =:*0: (0,( M0-)(,6(6 D:(, 6 J:: N((0* 9 *(: 06(6: -*8* , P*=(8( C*0:906* P-*0 , *+;* 6 0-*0( :):( 7(;*(+, ( ,( :*,-/0 6 ,( )*+,8-(

L*: +07-(*: 6-*: : (0 *=(0(6* 9 :*0 ):0(6*: 7*8(,80 )* ,( 0( ;-0(,QV=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA@ 6-( 0( (8),:(6* ,( (,(-/0 6, ):0 )7,.

P* ** ,(6* ,( --/0 6, )*9-* 0 ;(,(-/0 : 7(-+,@ 9( , M0:* 6 V;06(@C*0:--/0 9 S(0(80*@ ( (;: 6, P*9-* P,** cL( C(,, 6 M B(*c@ 00( 0-*)*(

0( 0;( 7*8( 6 )*6- 6:(*,,* +(0* 0 , :)(-* )+,-* )(( -*0:*,6( ,*: B(*: 9A:0(80*: H8(0*:@ (-,(06* ,( )(-)(-/0 6 670: (-*:@ 9 +:-(06* ,;( ,(-(,6(6 6 ;6(@ 9 )(-)(-/0 -6(6(0(@ ,,* -*0 ,( 70(,6(6 6 8*( ,( (--:+,6(6 ( ,(:;;06(:@ 9 6 :( (, )(80* 9 :;-*: 7*(,- , 6* :*-(, 9 ,( *=(0(-/0 ,*-(,@ 98*( ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0

L( M0-)(,6(6 D:(, 6 J:: N((0*@ ( 6(6* ;:* +0* ( ,( :*,-6 6, J/0 V=0 6,P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: M,=(@ 6 (,(-*0 6, )7, 9 : )*:*--/0@ (:8:8*@ : -0( -*0 , -*8)*8:* 6, ()* 70(0-* 6 ,*: +07-(*::(+,-6* 0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 : 7*0:@ (68(: , G*+0*R=*0(, 6 A9(--* )(-)( -*0 ,( (,(-*0 6, )7, 6, ):0 )*9-* 9 )* :):*

()*(06* 0 )*-0( )(( ,( --/0 6, )*9-* 6 (-6* (,* :(+,-6* 0 , )*=(8(QL( C(,, 6 M B(*.

b) Breve descripción del proyecto y lineamientos de poltica en las *ue se enmarca

E, )*9-* ),(0( ,( -*0:--/0 6 ):(: 0 ,(: V<(:& J. V=0 6, P,( >

@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6,

A-* 6, 6:* J:: N((0*@ -*0 0( ,*0=6 )(;80(6( 6 453 8,@ (: 8:8* *7- ,(-*0:--/0 6 ;6(: 0 0( ,*0=6 *(, 6 #$2." 8*: ,0(,: -*0 (0-* ;((+, 0 1.$$'1.2$ 8. C*8* -*8),80* : -()(-( ( ,*: +07-(*: 0 ,( -*0:;(-/0 9 8(0080* 6,( 07(:-( ;(, ( -*0::.

E, -*006* 6 )*9-* : = +(* ,(: 0*8(: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( :(680:(6( )* , M0:* 6 E-*0*8<( 9 F0(0(: ( (;: 6 ,( DGPM

M7 N7=3

E, )*9-* : 7*8,( 9 ;(,( +(* ,(: 0*8(: 6, S:8( N(-*0(, 6 I0;:/0 P+,-(@ ,( 8:8( (+(-( ( ,(: :=0: 0*8(: ,=(,:&

• L9 N2!2#3@ L9 6, S:8( N(-*0(, 6 I0;:*0: P+,-(: 9 :: 8*67-(-*0: ((;: 6 ,( L9 N 2""$".

•

L9 N2!!"3@ L9 6 B(:: 6 ,( D:-0(,(-/0• L9 N2!"!@ L9 O=0-( 6 G*+0*: R=*0(,:



• D.S. N 1$2'2$$!'EF@ 6, 1# J,* 6, 2$$!@ ()+( , N;* R=,(80* 6, S:8(N(-*0(, 6 I0;:/0 P+,-(@ 0 ;=0-( 6:6 , $2 6 A=*:* 6, 2$$!.

• R.D N $$# d 2$$! d EFK".$1@ ()+( ,( N;( D-;( G0(, 6, S:8( N(-*0(,

6 I0;:/0 P+,-(@ 6, $2 6 A=*:* 6, 2$$!.

P* ** ,(6* -*0 ,*: *7-80*: 6, )*9-* : ,*=(0 -*: *+;*:@ ,*: -(,: :*0 )( 6,* :(+,-6* 60* 6 ,( )*,<-( :-*(,@ =*0(, 9 ,*-(,@ ( -*00(-/0 : 6(,,(.

E5 ,7 V33 C,7+3; > S=3 :(+,- , :=0: *+;* =0(, 60*6 ,*: -(,: : 08(-( , )*9-*&

• O0( 9 )*8*; , -8),80* 6 ,(: (-;6(6:@ )*=(8(: 9 )*9-*: 0 *60(, 7*(,-80* 6, ::8( +(0*'*(, 0(-*0(,@ )*(06* ,( (0-/0 ( ,*::-*: :*-(,: 6 80*: -:*:@ 7*(,-06* ,*: )*-:*: 6 6:-0(,(-/09 )*8*;06* ,( 7-0-( 9 7-(-( 0 ,( =:/0 ,*-(, 9 =*0(, 0 , 8(-* 6 ,(:

)*,<-(: :-*(,:.P* ** ,(6* 6-* :-* :(+,- ,*: :=0: *+;*: :)-<7-*: 60* 6 ,*: -(,:(8+0 : 08(-( , )*9-*

D:(*,,( 9 -*0:*,6( , ::8( +(0*'*(,@ 86(0 ,( 7*8,(-/0@ (),-(-/09 :=80* 6, P,(0 N(-*0(, 6 D:(*,,* U+(0*.

A0-/0 )*(( ( ,*: :-*: 6 80*: -:*: ( (;: 6 ,( --/0 6)*9-*:& M B(*@ L( C(,, 6 M B(*@ M*(06* M P+,*.

P*)*-*0( (::0-( -0-( 9 -()(-(-/0 0 8(( 6 ),(0(80* :(=-*@=:/0 )* :,(6*: 9 6:(*,,* 6 -()(-6(6: -*8);(: ( ,*: =*+0*: ,*-(,: 9

=*0(,:.E5 GB37 R<35 A>+6 -*8* 06(6 )*8; , 6:(*,,*@ 0 )* *+;*706(80(, )*8*; , 6:(*,,* 0=(, 6 ,*: )+,*: 6, (8+* 6 : :6--/0@ 6 (,8(0( : 6:809( ,*: 0;,: 6 )*+( 9 : ,*= , *+;* 6 8*( ,( -(,6(6 6 ;6(6 ,*: )*+,(6*:. A68(: 60* 6, (8+* 6, *60(80* *(, 0 -*8* *+;* )(( ,86(0* ),(*@ )*8*; 8),:( , *60(80* *(, 9 , 6:(*,,* +(0* :*:0+,@7*(,-06* , S:8( U+(0* N(-*0(, 0 0 8(-* 6 =:/0 7-0 9 7-(

L M+33?53 D3,735 J,, N87 -*8* )( 6, P,(0 6 D:(*,,* U+(0* ),(0(, :=0 *+;* 60* 6, -(, : 08(-( , ):0 )*9-*&

• P,(07-(@ -( 9 70(0-( (--*0: -*0,,;0 (, 6:(*,,* :*-* -*0/8-* 6,

D:* 9 )* 06 ,;( ,*: 0;,: 6 ;6( 6 ,( )*+,(-/0 0;*,-(6(.



III.1 DIAGNÓSTICO DE LA SITUACIÓN ACTUAL.

III.IDENTIFICACIN



#.1.1 ANTECEDENTES DE LA SITUACIÓN UE MOTIVA EL PROECTO.

a) !otivos *ue generaron la propuesta del proyecto

L( )*+,(-/0 )06 +07-( 6-(80 , )*9-* (+(-( ( : ;<(:& J. V=0 6, P,(>,(: : )8(: -(6(:?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: :*0 :6--/0 6, 6:*6 J:: N((0*@ ,(: -(,: : 0-0(0 +-(6*: (, : 6 ,( -6(6 6 A9(--*@ ( 1.!$ 86 ,( ),(( )0-)(, >S-?. E:( )*+,(-/0 6:6 : -(-/0 ;0 :706* ,*: 7-*: 0=(;*:6 ,(: 0(6-(6(: -*06-*0: ;(,: (7-(0 (0* (, 7-* ;-,( -*8* )(*0(,.

L( 8:8( )*+,(-/0 8(07:( (-(,80 , 8(9* )*+,8( )(6-0 :*0 ,(:0(6-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ =0( 0 )8 ,=( 67-,(60 , 7-* 6 ,*: ;<-,*: 9 6 )(*0: (0:(0 0 ,( *0(@ 9 0 :=06* ,=( )*,;*=0(6* )* , 0:* 6 ;<-,*: 8**(6*:& T(:@ 8** (:@ ,<0(: 9 8-* +:: (-0(0:)* 0 +(0*@ ,* 6*( , )(8*0* );(6* 9 )+,-* 0-80( ,*: <06-: 6-*0(80(-/0 (8+0(, )* ,(: 8:*0: 6 )(<-,(: ::)066(: >PM1$?.

L(: )(<-,(: *-(:*0(0 0786(6: :)(*(:@ : ,( 8(9* )*+,8( -(:( 0 ,(:(,6 6 ,( )*+,(-/0 (7-(6( (, -*8* : 8:( 0 , :=0 =(7-* 6*06 6, *(, 60786(6:@ ,( 8(9*<( >, 44? :*0 0786(6: ((-(0 (, ::8( :)(** 6 ,*:(+(0: 9 )0-)(,80 6 (,,*: :0 ):*: 8: 8)* (, )*,;* ;00 ( :,*: 0*: >(:?.

C+7 N 1

10 PRIMERAS CAUSAS DE MOR"ILIDAD EN EL DISTRITO DE JESUS NA*ARENO 200%

CAUSAS / DAOS N ?3, T5 M+7, =B7,

E0786(6: 6, ::8( : (** 53## 4#"" 1$3"! 43."

E0786(6: 6, ::8( 6 :;* 35$ 1!!2 5422 22.#

C(: 078. 07--*:(: ((:((: 233! 1##$ 432! 1".2

T(8(:8*: 0;00(80*. 21 "3 145! .1

E0786(6: 6, ::8( 0*0(* !2 !#2 3.3

E0786(6: 6 ,( , 6, 6* 4$3 3!$ !!3 3.3

E0786(6: 6, * *. !1 1$3 1!4 $.!

E0786(6: 6, *<6*. ! !4 15$ $.

E0786(6: 6, ::8( *:*8:-,(. 5# 5 124 $.5

E0786(6: 06*-0(:. !4 41 115 $.5

TOTAL 1#41% 10#0$ 2#'21 100

F+: C0* 6 S(,6 6 N((0(:.

P* ** ,(6* ,(: )(<-,(: ::)066(: (8+0 (7-(0 , )(8*0* )+,-* 9 );(6* 6 ,()*+,(-/0. E: 8:8* 7-* 0 , +(* =0(6* )* ,( 8-,( 0 , )*,;* 9 ,(: ,,;(:.



P* (0* , )*,;* 9 , +(* 6*(0 ,(: ;;06(: 9 )0-)(,80 ,(: 7(-(6(:@ )(6: 00(:@, -,* (:*@ ,*: 0:: 7*: >(7(-*: 6 +(* 9 -*-0(? 9 , ):*@ *-(:*0(06* 8(9*: -*:*:)* : -*0:;(-/0 9 8(0080* :806*: )* ;;06( 0 -*:* (6-*0(, 6 SK. 5$ 0;*::*,: 80:(,: 9 )* 0:: -*00 ,(: ;;06(: 0 0-80* 6 ,*: =(:*: 0 2$.

A: 8:8* ,( 0(6-(6(: -*06-*0: 6 (0:(+,6(6 67-,(0 , 7-* 6 ,*: ;<-,*: 9 6)(*0:@ 7,06*: 0 ,(: :--*0: 6 (0:)* 6 )(:(*: 9 6 -(=(@ *+,=(06* ( ,()*+,(-/0 ( 7-( =(06: -*6*: ( ) -*0 ,( 70(,6(6 6 ,,=( ( : -0* 6 ,(+* / (--6( -*: :;-*: : ( *+:;(6* (8+0 6((80 ,*: :6(0: 9 ,(: (8(: 6 -(:(:00 (,( ,(=(: -(80((: )* ,(: -(,,: )*,;*0(: 9 0 8(, :(6* (-( :: -0*: 6:6* 9 (+(:-80* :)-;(80 :(-/0 ,*: )*0 ( )*:+,: (--60: -*0 =(;:-*0:-0-(:. C(0(;(80 , )*+,8( 6 (0:(+,6(6 *-(:*0( 8(9*: -*:*: 6*)(-/0 6 ,*: ;<-,*: 9 )66( 6 8)* 6 ,(: ):*0(: 9 (:,(80* 6 ,*: -0*: 6:;-* 9 -*8-*.

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

F N 1

ESTADO ACTUAL DEL PASAJE SAN ANTONIO(S *+:;( ,( (:0-( 6 )(;80(-/0 <=6( 0 ,(: -(,(6(: ;-,(: 9 (:0-( 6 ;6(: 9

0* : 6:0= ,(: 680:*0: 6 ,( -(,(6( 0 6 ,(: ;6(: ).



E:( :(-/0 0=(;( 9 ,*: 7-*: )*6- 0 , 7-* ;-,( 9 )(*0(,@ (=(;(6* )* ,()*,;(6( -*0+9 ( 0-80( ,*: <06-: 6 -*0(80(-/0 (8+0(, 9 6(*: (, )(8*0*( 8*;(6* ( ,( )*+,(-/0 (7-(6( : *=(0- 9 0* -*0 ,( M0-)(,6(6 D:(, J::N((0* =:*0 ,( )*0( -*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,( >,(: :

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

b) Caractersticas de la situación negativa *ue se intenta solucionar

L(: ;<(: , )*9-* (06& J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9

P(:( S(0 M(-*: 0* -0(0 -*0 )(;80(-/0 <=6( 0 ,(: -(,(6(: ;-,(: 0 0 ,(:;6(: 6-(: ;<(: :*0 ,(;(80 0;(:@ 0* (+06* -+6* 0 :: 0-*: , (78(6*-0-* 0-:(* :0* :*,(80 ,8)( 9 0( ,; 0;,(-/0 )* )( 6 ,*: (+(0:@ )* ,,* 9-*0 , )(:* 6, 8)*@ , (7-* =0(6* 9 ,*: 8+(: 6 ,*: 70/80*: (8*:7-*: 6-(: ;<(:(-(,80 : 0-0(0 0 0(6-(6(: -*06-*0: 6 (0:(+,6(6@ 8*:(06* ;<(: :-((-(0 )* )*: +(-:@ 6:0;,: -*00*:@ )6(: :)(-6(: -*0 670:=(0,*8<(:@ :06* ,,* )*)-* )(( , 8)*(80* 6 )*: -(-*: 6 (=( -(06*

,,;@ ,* -(, =0( +(* :( 0-/8*6( :(-/0 8(: ,( )*,;(6( : =0( )* ,( (:0-(6 )(;80(-/0 (7-( : 6:(*,,* :*-*-*0/8-* 9 :*+ *6* 6*( ,( -(,6(6 6 ;6( 6,(: 7(8,(: +-(6(: 0 ,(: ;<(: 0 :6*@ (7-(06* 0-,:* ( : 0*0* --(0* )* :(0-*0-(6*: -*8-(, 9 8*-*0(,80.

E0 , (:)-* -0-* : ( *+:;(6* , (0-* 6 ,(: ;<(: :6(6(: :*0 6 ( 0* :*007*8:@ ;((06* 6 ! 8*: ( 1 8,@ (: 8:8* 0 ,( -(,(6( ;-,( 0* : 6:0= :6,8(-/0@ (8)*-* :0 ;6(: :*0 0-:((: )(( 6:=0( , :)(-* )* 6*06 6+0-*0- ,*: )(*0:. E:( 7(,( 6 6,8(-/0 0 ,( -(,(6( 9 ,(: ;6(: )*)-( ( ,*:;<-,*: (0:(0 )* 6-(: ;<(: -+(0 0* :*,* ,( -(,(6( )(( , 0:* ;-,( :0* *6*, (0-* 6 ,( ;<( :06* ,,* )6-(, )(( , (0:0 9 )(( , *60(80* ;-,( 9

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



"l +irón irgen del -ilar : ,( )0-)(, ;<( ((;:( ,( (:*-(-/0 P(8)( 6, A-* :-* II@ -0( 0 *(, -*0 : -(,,:. L(: -(,,: , )*9-* (06 :*0 ,(: : -(6(:@ 6 *: (:@ (, -*8* : 8:(0 ,*: 8()(: 6 +-(-/0 6:(, 9 ,*-(,. L( ;<( 0 *(, 0 0( ,*0=66 35$ 8, 9 0 (0-* )*86* 6 1 8,@ ):0( 0 <06- 86* 6(* >IMD?25 9 8:(0

(:0-( 6 ):(: 9 ;6(: 9 0* : :(+ (:( 6/06 (+(-( ,( :)7- 6 *6(6( 9 (:(6*06 ,(: ;6(:@ ,,* 8),-( -*8* 8:(0 ,(: 7**: (:0-( 6 *60(80* ;-,(@ ;8*:(8+0 )6(: :)(-6(: 9 6(8 6 (=( )* 0* )*: :(60,: 0 -0(: 6 ;(-(-/0.

F N 2

JR VIRGEN DEL PILAR PRIMERA CUADRA C

F N #JR VIRGEN DEL PILAR SEGUNDA CUADRA



-asa(e .an Antonio E: -*0:6* )* 0( :*,( -(,, : (066* )* , )*9-*@ ,( -(,: 0 0 7*8( ))06-,( (, J. V=0 6, P,(@ (, -*8* : 8:(0 ,*: 8()(: 6 +-(-/06:(, 9 ,*-(,. L( ;<( 0 *(, 0 0( ,*0=6 6 #$ 8, 9 0 (0-* )*86* 6 ! 8, -*0 0()060 ;(<( 0 2'3@ ):0( 0 <06- 86* 6(* >IMD?15 ;<-,*: )* 6<(@ 0 ,(:

7**: : 8:(0 (:0-( 6 ):(: 9 ;6(: 9 (:0-( 6 ,( 6,8(-/0 :)-;(@ : )6*+:;( 0 ,( ;<( 6:0;,: 9 +(-: 6*06 , (=( : (-8,(@ (68: : *+:;( )6(::)(-6(: 9 :*: 7-(,:@ ,* -*0:9 7*-*: 07--*:*: ),=*:*: :*+ *6* )(( ,*: 0*:.

F N 4PASAJE SAN ANTONIO

F N $PASAJE SAN ANTONIO



-asa(e .an !arcos E: -*0:6* )* 0( :*,( -(,, : (066* )* , )*9-*@ :0-0( +-(6( )((,,(80 (, 0* 6, J. V=0 6, P,(@ (, -*8* : 8:(0 ,*: 8()(: 6+-(-/0 6:(, 9 ,*-(,. L( ;<( 0 *(, 0 0( ,*0=6 6 #$ 8, 9 0 (0-* )*86* 6 1$.1$ 8,-*0 0( )060 ;(<( 0 5' @ ):0( 0 <06- 86* 6(* >IMD?15 ;<-,*: )*

6<(@ 0 ,(: 7**: 0;(80 : 8:(0 (:0-( 6 ):(: 9 ;6(: 9 (:0-( 6 ,( 6,8(-/0:)-;(@ : )6 *+:;( 0 ,( ;<( 8*0<-,*: -*07*8(6* )* )6(@ 9 :*: 6 -*0:--/0-;,@ (68: 0* : 0 ::8( 6 60( 6 (=(: )*;00 6 ,,;( * ;(-(6(: )* ,(:7(8,(: 6, )(:( S(0 M(-*:

F N $

PASAJE SAN MARCOS

L( :(-/0 ):8( 0 : 0-0(0 ,(: ;<(: :6(6(: 8:(0 : =0 ,(0;0-/0 6, =*+0*@ :06* ,( :7-(-/0 ,( :=0 :<0:: 6 ,(: -((-<:-(: 6 ,(: ;<(:&

• E0 , (:)-* 7<:-* ,(: ;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0

A0*0* 9 P(:( S(0 M(-*: : 0-0(0 0 0(6-(6(: -*06-*0: 6 (0:(+,6(6@ -*0;<(: : -((-(0 )* )*: +(-:@ 6:0;,:@ )6(: :)(-6(: 9 8*0<-,*:@ :06*,,* )*)-* )(( ,*: )*: -(-*: 6 (=( : 7*8( -(06* ,,; :( 0-/8*6(:(-/0 8(: ,( )*,;(6( : =0( )* ,( 7(,( 6 )(;80(-/0 (7-( , 6:(*,,*:*-*-*0/8-* 9 :*+ *6* ,( -(,6(6 6 ;6( 6 ,(: 7(8,(: +-(6(: 0 ,(: ;<(: 0 :6*.

• E0 , (:)-* -0-* : ( *+:;(6* , (0-* 6 ,(: ;<(: :6(6(: :*0 6 (0* :*0 07*8:@ ;((06* 6 ! 8*: ( 1 8,@ (: 8:8* 0 ,( -(,(6( ;-,( 0* : 6:0=: 6,8(-/0@ (8)*-* :0 ;6(: :*0 0-:((: )(( 6:=0( , :)(-* )* 6*066+0 -*0- ,*: )(*0:. E:( 7(,( 6 6,8(-/0 0 ,( -(,(6( 9 ,(: ;6(: )6-( (,(0:0 9 (, *60(80* ;-,( 9 )(*0(,.



c) /a0ones por las *ue es de interés para la comunidad resolver la situación negativa

E: 06:)0:(+, ((-( , )*+,8( )(( (: ,*=( (6-(6(: -*06-*0: 6 (0:(+,6(6;-,( 9 )(*0(, 9 -*0 ,,* -*0(:( ,*: 7-*: 0=(;*: : ;0 =0(06* 9

)- ( ,(: 7(8,(: 6 ,(: ;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0A0*0* 9 P(:( S(0 M(-*:. L*: 7-*: 0=(;*: 6, )*+,8( 6 (0:(+,6(6 :*0 ,0-80* 6 ,*: <06-: 6 -*0(80(-/0 (8+0(,@ 0-80* 6 (--60: ( )(*0:@8(9*: -*:*: 6 (0:)*@ 6(*: (, )(8*0* )+,-* 9 );(6*@ 9 6(*: ( ,( :(,6 6 ,()*+,(-/0 (7-(6(.

S 0* : :,; , )*+,8( 6 (0:(+,6(6@ :*: 7-*: 0=(;*: )8(0-0 0 ,()*+,(-/0 (7-(6(@ ,* 8),-(<( )8(0- , (:* :*-*-*0/8-* * 0-,:*0-80(:@ 9 )* ** ,(6* ,( :(,6 6 ,( )*+,(-/0 : 6*( (0 8: 6 ,* 9( :8)606*, (+(( 0*8(,80 9 ,*=( , +0:( 9 :(:7(--/0 *6* : 8(0* 06-* ( -*0:=. C*0 *6* ,,* ,( -(,6(6 6 ;6( )8(0-<( 0 ,(: -*06-*0: (-(,: 9060 ( 8)*(0 , 7*.

A:< 8:8* : 0* : :,; ,( :(-/0 0=(;(@ -*00( , 6** 6 ,*: +0: 9K*)(8*0* 7<:-* 6 ,*: ;-0*:@ -*8* -*0:-0-( 6 )(<-,(: ::)066(: 9 , +(* :7*8( )* ,( 8:-,( 0 , )*,;* 9 ,(: ,,;(: ,* ):0( 0 0-80* 6 ,*: =(:*:7(8,(: 9 -*0 ,,* 80*: 0-:6(6: :(:7-(:@ 9 :* 0( ; 8(: (7-(<( ,( -(,6(6 6 ;6(6 ,(: ):*0(: ;;0 0 ,(: ;<(: 0 :6*: 9 6 :: (,66*:.

C*0 ,( 8:8( 00:6(6@ ,( :(-/0 0=(;( (7-( , *60(80* ;-,( 9 )(*0(,@ ,* =0( 0 ,( )*+,(-/0 8*,:( 0-*8*66(6@ 9 -*0 ,,* : 67-,(<( ,*=( *+;*: 6 -*0*,6 ,( -6(6@ )*)-06*: ,( 7*8(-/0 6 =)*: 6 ):*0(: -(:(0 6(* 9 =0(0 (:*.

E:(: -*0:-0-(: )*;*-( ,( :(-/0 0=(;( :*0 ,(: (*0: )(( ,(: 7(8,(: 6, J.

V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: : 0:0 9

=:*0: ,( 0;0-/0 6, =*+0* 86(0 : )*9-*@ )* ,( 0-:6(6 6 ; ,(:(-/0 (-(, 9 ;( ,(: 7-*: 0=(;*: : =0(<( : 0* : -*0(:( , )*+,8( ,*: )*)*: )*+,(6*: 607-(0 -*8* (, ,(-*0(6( ( ,(: 0(6-(6(: -*06-*0: 6(0:(+,6(6 9 -9* 7-* 70(, :<( , (:* :*-*-*0/8-* 9 6** 6 : -(,6(6 6 ;6(.

d) -or *ué es competencia del estado resolver la situación negativa

L( -*0:--/0 6 ):(: 9 ;6(: )*):* )* , )*9-* 0* : ((-;* )(( ,*: 0;:*:);(6*: )* 0* (+<( 7*8( 6 -)( : 0;:/0 9 *+0 +07-*: (6-*0(,: 9 :*)* ,( )*+,(-/0 0* )(=(<( , 6-* 6 :* 6 ,(: ;<(: )(;80(6(:@ 9 )* (0* 0* :=0(<(0 0=:*:. D(6( :( :(-/0 , :(6* 6+ 0;0 0 ,( )*;:/0 6 : :;-* 9+:-( ( 670-( 6 ,*: );(6*: ,( 0(+,6(6 :*-(, (+(-( ,( :(:7(--/0 6 ,(: ):*0(: 9, 6:(*,,* -*0/8-* 9 :*-(, )6 =0( , )*9-*.

E, :(6* 6+ -( , ):0 )*9-* 9 :*,; ,( :(-/0 0=(;( )* 6 :( 8(0()*6 -8), -*0 0* 6 :: 6+: 706(80(,: : Q)*= ( ,( )*+,(-/0 6 ,(:(80((: -*0( : :=6(6 9 )*8*; , +0:( =0(, : 706(80( 0 ,( :-( 9 0, 6:(*,,* 0=(, 9 ,+(6* 6 ,( N(-/0 >:(+,-6* 0 ,( C*0:-/0 )*,<-( 6, P@ A.44?. Y S06* , :-* ;;06( -*0:--/0 9 :(0(80* ,( ):0(0 6, :(6*@ 6+0;0 6-(80 0 ,( :*,-/0 6, )*+,8( (( ( ,( )*+,(-/0 :6(6(@ )* : 6: -*8)0-( , )*8*; 8),:( , *60(80* *(, 9 , 6:(*,,* +(0* :*:0+,@



7*(,-06* , ::8( +(0* 0(-*0(, 0 0 8(-* 6 =:/0 7-0 9 7-(. C*0 ,,* : :(<(+:-(06* , *+;* 0(-*0(, : 6:80 ,( )*+( 9 )*8*; , 6:(*,,* :*-*-*0/8-*.

#.1.2 *ONA PO"LACIÓN AFECTADA

A 35 7<35 ,( )*+,(-/0 (7-(6( )0- ( ,( =/0 6 A9(--*@ 6)((80* 6A9(--*@ , -(, :=0 , ,8* -0:* 6 )*+,(-/0 9 ;;06('2$$! 0 12@4"# (+(0: 6 ,*:-(,: , 4#. :*0 *8+: 9 , 5$.34 :*0 8: 9 -- ( 0( (:( 6 1." (0(,.

C+7 N 2

PO"LACION DEL DEPARTAMENTO DE AACUCO SEGKN SE!O

C<7H, PB53; A+=+5 H*8+ 3$4@142.$$ 4#. 4#. M 3$"@34!.$$ 5$.34 1$$.$$ T5 12@4"#.$$ 1$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

A 35 ?7335 ,( )*+,(-/0 (7-(6( )0- ( ,( )*;0-( 6 H(8(0=( :=0 , ,8*-0:* 6 )*+,(-/0 9 ;;06('2$$! 0 0 *(, 221@3#$ (+(0:@ 6 ,*: -(,: ,( -(06(6 68: : ,=(80 :)* (, 6 ,*: *8+:@ (, -*8* : 8:( 0 , :=0 -(6*.

C+7 N #

PO"LACIÓN DE LA PROVINCIA DE UAMANGA SEGKN SE!O

C<7H, PB53; A+=+5 H*8+ 1$"@$2!.$$ 4".!# 4".!# M 113@33.$$ 51.21 1$$.$$ T5 221@3#$.$$ 1$$.$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

A 35 3,735 ,( )*+,(-/0 0 :6* : :6--/0 6, 6:* 6 J:: N((0*@ , -(, ( :; (, =(, **: : 6:*: 7*8( )( 6 ,( C6(6 6 A9(--*@ , 6:* (, (* 2$$!-0( -*0 15@3## (+(0:@ 6 ,*: -(,: , 4".41 :*0 *8+ 9 , 51.5# :*0 8:.

C+7 N 4PO"LACIÓN DEL DISTRITO DE JESKS NA*ARENO POR SE!O

C<7H, PB53; A+=+5 H*8+ !@455.$$ 4".41 4".41 M !@#44.$$ 51.5# 1$$.$$ T*(, 15@3##.$$ 1$$.$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!• 3asa de crecimiento demogr4fico de la población de +es5s &a0areno .- C9* -,-,* :

(,/ ( (;: 6 ,( (:( 0 -0:(, -*0:6(06* ,*: 6*: ,8*: -0:*: 6 )*+,(-/0 6,INEI.

C+7 N $

TASA DE CRECIMIENTO DEL DISTRITO JESKS NA*ARENO

C, PB53; 3asa de crecimiento2@$$5 15@24".$$

2@$$! 15@3##.$$3asa de

crecimiento $.$$4#4 $.4#F0& INEI@ C0: 6 P*+,(-/0 9 ;;06( 2$$5 9 2$$!



• Aspectos !igratorios en el distrito +es5s &a0areno .- S=0 , INEI 2$$!@ A9(--* :0* 6 ,*: 6)((80*: -9* :(,6* 8=(** : 0=(;*@ (+06* =:(6* (, 2$$!0( (:( 6 8=(-/0 6 33 )* -(6( 8, ):*0(:@ :0 8+(=* )((6/-(80 , D:*6 J:: N((0* : 7*8/ +:-(80 )* ,(: 8=(-*0: 6 ,*: )+,*: (,(6*: 6,

6)((80* 6 A9(--*@ +:-(80 )* 8=(-/0 6 ):*0(: 6 ,( -( 6 :,;(A9(--(0( > )0-0 ( H(0( 9 L( M(? 9 )* ):*0(: 6 ,*: (0*: 6 ,( :(6 ,( )*;0-( 6 H(8(0=(.

A 35 55 5 ?B53; 37= 5 ?7B5= 5 ,3+> # H,: J7.

V37< 5 P357 ( +7) ?, S A3 > P, S M7, @ ,*: -(,:

)0-0 ( ,( (:*-(-/0 P(8)( 6, A-* :-* II@ , -(, : 0 (:0(80* 8(0*,(;(80 *;0. L( )*+,(-/0 (7-(6( (-(,80 >(, 2$$"? (:-06 ( 5$1 (+(0: >-9*-(,-,* 7*8(, )* ,*: 9 8(0(0(: : 8:( 0 , (0* 9 0 ,*: -,-,*: E-,?@ 6 ,*: -(,: ,(8(9*<( ;; , J. V=0 6, P,( : 6- , 5.3 :=6* )* , )(:( S(0 M(-*: -*00

(, 24.55 9 , )(:( :(0 A0*0* 0 , 1#.1 6, *(, 6 ,( )*+,(-/0 (7-(6( -*0 , )*+,8(>; -(6* N 5?

D ,*: 5$1 (+(0: (7-(6*: )* , )*+,8( , 4#.2 :*0 8:@ 80(: , 5$.!4:*0 *8+:. E:( )*+,(-/0 0 : 8(9*<( :*0 8=(0: 6 670: (0*: 6 ,( -6(6 6A9(--* ;00 0 +:-( 6 8*: *)*06(6:@ :*+ *6* +:-(06* 0( 8* 6-(-/0)(( :: *:.

C+7 N %

PO"LACIÓN AFECTADA CON EL PRO"LEMA

VH, "33, PB53; P7 ?B53; 7,? 5 5

J/0 V=0 6, P,( 2"2 5.2#

P(:( S(0 A0*0* # 1#.1

P(:( S(0 M(-*: 123 24.55

TOTAL $01 100.00

F0& (+(* 6 -(8)*

• 3asa de crecimiento demogr4fico de la población afectada# 0* : 0 6(*: 6 ,(

)*+,(-/0 (7-(6( 6 (*: (0*: )* : , )+,* 6 -0 7*8(-/0@ 9 )* (0* 0*: )6 -(,-,( ,( (:( 0 -0:(,@ :0 8+(=* : (-*0(, :)*0 ,( )*+,(-/0(7-(6( --( ( ,( 8:8( (:( , D:* 6 J:: N((0*@ )* (0* -*0:6(8*: ,( )*+,(-/0 (7-(6( (8+0 -- ( 0( (:( 6 $.4# $.$$4#

• Aspectos !igratorios en la población afectada# S +0 : -* 0 A9(--* :=:( 0( (:( 6 8=(-/0 6 33 )* -(6( 8, ):*0(:@ :=0 ,( 0;:=(-/0 6-(8)* (,(6(@ ,( )*+,(-/0 6 ,( A:*-(-/0 P(8)( 6, A-* ( ,( -(, )0- ,()*+,(-/0 (7-(6(@ +:-(80 : 7*8(6( )* ):*0(: )*;00: 6 ,( -( 6:,;(@ :*0 :6--/0 6 ,( )*;0-( 6 H(0( 9 L( M(@ )* (0* : : , *=08(9*(* 6 ,( )*+,(-/0 (7-(6(.



• 3opografa y clima.- L( *0( 6, )*9-* ):0( 0( *)*=(7<( ),(0(@ -*0 0( )060

;( 6:6 3."$ ( .2$ ( ,* ,(=* 6 ,( ;<(. E, -,8( 6 A9(--* : 8),(6*@ :-* 9

:(,6(+, -*0 0( 8)(( )*86* (0(, 6 15.3^C.#.1.# ASPECTOS SOCIOECONÓMICOS CULTURALES

a) caractersticas de la educación

.1 A, > B7+7 ,733, ?7 35, +3,.

L*: :;-*: 6 6-(-/0 0 , D:* J:: N((0* 7,(0 , 6:),((80* 6 ,( )*+,(-/00 6(6 :-*,( ( ,*: C0*: E6-(;*: 6, 6:* 6 A9(--*@ 6+6* ( ,( 7(,( 607(:-( 6-(;( 9 ,( 67-0 -(,6(6 6-(;(. S -*0:6(8*: ,( )*+,(-/0 6 0*: 9

/;0: 0 ,*: 5 ( 1# (*:@ :0 @1"" (+(0: 0 6(6 :-*,(@ 9 -*8)((8*: -*0 ,*:6(*: 6 ,( DREA ,( -*+( :-*,( d 2$$! 6, 6:* 6 J:: 6 N((0* (,-(0/ ( 3@12(,80*:@ 0 ,*: : 0;,: 6-(;*: :=07-(06* 0 , 6:* :*,* :6(0 , 43.4 6 :(

76( )*+,(-/0 :6(0,.

A:8:8* : )6 *+:;( , (--:* 6-(;* 0 , 0;, )8(* >1@41 (,80*:? :,(;(80 8(9* 0 , 0;, :-06(* >"!$ (,80*:? ,* (- :)*0 ):: ,(8=(-/0 6 ,( )*+,(-/0 ;0, 0 +:-( 6 8*: (,0(;(: 6-(;(:.

C+7 N 0'

SERVICIOS DE EDUCACIÓN INICIAL PRIMARIA SECUNDARIA DE MENORES 200'

F0& M06.=*+.)

A.- N35 3335

E0 , 8+* 6:(, : $3 I0:-*0: E6-(;(: 6 N;, I0-(, 0 ,(: -(,: :0 13 (,(:

0 :*@ $" 0 +0(: -*06-*0: 9 $5 0 8(,(: -*06-*0:@ ,,=(06* ( 8(-,(: 0 *(, 4!4(,80*: 9 : 680( 0( ,(-/0 (,80*')*7:* : 6 22 ( 1

C+7 N

SERVICIOS DE EDUCACIÓN INICIAL 200

NINSTITUCIONES

EDUCATIVASLOCALIDAD

N

ALUMNOS

NDOCENTES

N

DEAULAS

CONDICIÓN DE

" R M

$1 S8/0 B*,<;( P. A-* 3" 15 " 3 $5

$2 S=. A. 6 M(9*,* N((0(: 25 1 1 $1

NIVELES MODALIDADES

N DE ALUMNOS SU"TOTALES

N CC.EE.

N DEDOCENTES

V M

E6-. I0-(, 214 2$ 4!4 $3 22

E6-. P8(( "5 "15 14%1 $4 4!

E6-. S-06(( 4$ 41# "!$ $2 3#

TOTALES 1!1$ 14#4 2"$5 $# 1$"



$3 CEI L( S(,, S. B*,<;( 3 $ $4 $4

TOTAL 4!4 22 13 $" $5

FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*

".- N35 ?73=73

EL 6:*@ -0( -*0 $4 I0:-*0: E6-(;(: 6 E6-(-/0 P8((@ -*0 0 *(, 6 42 (,(: 0:*@ 6 ,(: -(,: , 1# :0 0 +0(: -*06-*0:@ , 55 =,( 9 2 0 ):8(:-*06-*0: (0)6(=/=-(:. E0 , (* :-*,( 2$$! : 8(-,(*0 141 (,80*: (::6*: )* 5!6*-0: 68006*: 0( ,(-/0 (,80*')*7:* 6 2# ( 1

C+7 N 9SERVICIOS DE EDUCACIÓN PRIMARIA 200

N INSTITUCIONESEDUCATIVAS

LOCALIDAD NALUMNOS

NDOCENTES

N

DEAULAS

CONDICIÓN DE

AULAS

" R M

$1 S. 6 ,*: M,(=*: S. B*,<;( 5#$ 1! 15 11 $4

$2 L(: N((0(: N((0(: 4"" 1! $! $!

$3 V,,( S(0 C:/+(, V. C:/+(, 512 15 12 12

$4 S=. A. 6 M(9*,* N((0(: "1 $" $" $"

TOTALES 1!1 5! 42 $" 23 11

D--/0 R=*0(, 6 E6-(-/0 d A9(--*

C.- N35 ,+73

E0 , 6:* 6 J:: 6 N((0* : -0( -*0 $2 I0:-*0: E6-(;(: S-06((:@ -*0 0*(, 6 1$5# (,80*: 8(-,(6*: 0 , (* 2$$!. L*: 6*-0: ,,=(0 ( 4 66-06* ,(,(-/0 (,80*')*7:* : 6 23 ( 1@ , 06-( : 0 ,*: (0=*: )86*: 6 0:(0(()06(.

C+7 N 10

SERVICIOS DE EDUCACIÓN SECUNDARIA 200

NINSTITUCIONES

EDUCATIVASLOCALIDAD

N

ALUMNOS

NDOCENTES

N

DEAULAS

CONDICIÓN DEAULAS

" R M

$1S. 6 ,*:M,(=*:

S. B*,<;( #54 3 21 31



$2V,,( S(0C:/+(,

V. C:/+(, 1$5 1$ 12 $2

TOTALES 1$5# 4 33 31 $2

FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*

D.- N35 ,+?737.

E, 6:* 6 J:: 6 N((0* -0( -*0 0 I0:* S)* 6 B,,(: A: cF,) G(8(0P*8( 6 A9(,(c@ -*0 0 *(, 6 415 (,80*: 8(-,(6*: 0 , (* 2$$!. L*: 6*-0: ,,=(0 ( 3#66-06* ,( ,(-/0 (,80*')*7:* : 6 11 ( 1@ 6*06 ,(: 15 (,(: :0: :0-0(0 0 +0(: -*06-*0:.

C+7 N 11

SERVICIOS DE EDUCACIÓN SUPERIOR 200

FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*

.2 P733?5, 337, +3,

L( 6-(-/0 070( (,=0*: )*+,8(: -*8),80(*:@ -*8* 6:8*;(-/0 6 6*-0:@67-0 7*8(-/0 )*7:*0(,@ 0-8),80* 6 ,(: 70-*0:@ 0:7-0: 86*: (,(: 6()06( 9 :-(:( )(-)(-/0 6 ,(: APAFAS.

A:8:8* : 0 1 6 6:-/0 :-*,( :=0 07*8(-/0 6, DREA@ -7( :-*0:6(6( ,(;(80 (,(. L*: 7(-*: 0-60 0 ,( 6:-/0 :-*,( :*0 ,( 7(,( 6-:*: -*0/8-*:@ 6:0: 6 ,*: )(6: 6 7(8,(@ 7(,( 6 07(:-( 9 8*+,(*.

C*0 :)-* ( ,( :(-/0 (,7(+-(@ 0 ,( )*+,(-/0 6 70-( 1!$1 ):*0(: 0* :(+ ,@ 6,*: -(,: ,( 8(9*<( :*0 8: ,(: 8: )(6-0 : )*+,8(.

C+7 N 12

TASA ANALFA"ETISMO DEL DISTRITO DE JESKS NA*ARENO

SE!OSA"E LEER

SI NO

H*8+ 42 5$.!3 1# 3.24

NINSTITUCIONESEDUCATIVAS

LOCALIDADN

ALUMNOS

NDOCENTES

N

DEAULAS

CONDICIÓNDE AULAS

" R M

$1F,) G(80P*8( 6 A9(,(

S. B*,<;( 415 3# 15 15



M 2!! 4#.2! 1$"# 3.!

T*(, 12!3# 1$$ 1!$" 1$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!b) Acceso a .ervicio b4sicos

A<+ PB5

S=0 , ,8* C0:* 6 P*+,(-/0 9 V;06(@ 0 , 6:* 6 J:: N((0* , #1.34 6 ,(:;;06(: : (+(:- 6 (=( )*(+, -*0 6 )+,-( 60* 9 7( 6 6 ,( ;;06(@ , ". 6),/0 )+,-*@ )**@ <*@ A-(@ ;-0* *(: 7*8(: 6 :;-* >C(6* N^ 14?. E:* 06-( 0=0(, 0* (9 )*+,8( 6 (+(:-80* 6 (=( )*(+,. L* 8),-( 0* (9 8(9*)*+,8( 0 , :80:* 6 (=( )*(+, 0 , D:* J:: N((0*.

C+7 N 1#A"ASTECIMIENTO DE AGUA POTA"LE EN EL DISTRITO DE JESUS NA*ARENO

C<7H, C,, A+=+5

R6 )+,-( D0* >A=( )*(+,? 25$5 !."1 !."1

R6 P+,-( F( "# 23.52 #1.34

P,/0 6 :* )+,-* 1$" 2.#2 #4.2

P** 5 $.14 #4.4$

R<*@ (-( 1$3 2.!# #!.1"

V-0* "5 2.3$ ##.4# O* 1# $.51 1$$.$$

T*(, 3#4 1$$.$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

D,<W.

C*0 :)-* ( ,*: :;-*: 6 6:(=e@ 6 ,*: 6(*: -*0:=0(6*: )* ,( M0-)(,6(6 D:(, 6J:: 6 N((0* (78(8*: , "." 6 ,(: ;;06(: 0;:(6(: -0(0 -*0 :: :;-*:=0-*: -*0-(6*: ( ,( 6 )+,-( 60* * 7( 6 ,*: 6*8-,*:@ , 1!.2 ,( ,*: )**:0=* 9 , 14.1 -(- 6 : :;-*. D+8*: (-,(( , *(, 6 ;;06(: 0;:(6(: 0*

-*0-6 -*0 , *(, 6 ;;06(: :0 0 , D:* > : 4535? )* 0* (+ -+* ,(0;:( ( *6(: ,(: ;;06(:.

E0 , :=0 =(7-* 6(,,(8*: ,( )*+,(-/0 : +07-( * -(- 6 :;-*: =0-*: )((,( ;(-(-/0 6 -(:.

C+7 N 14

NUMERO DE VIVIENDAS POR TIPO DE DISPONI"ILIDAD DE SERVICIOS IGINICOS



F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

E5733.

L( 0=<( ,--( )*;00 6 ,( H6*,--( 6, M(0(* : 6:+9 ( (;: 6 ,( 8):(6 ELECTROCENTRO@ 6*(06* 6 0=<( ,--(@ -*0 -*0*0: 6*8-,((: (, #$ 6 ,()*+,(-/0 0;:(6( 80(: 1$ 6 ,(: ;;06(: 0;:(6(: :)*06*0 0* =*(06 : :;-*. D+8*: (-,(( , *(, 6 ;;06(: 0;:(6(: 0* -*0-6 -*0 , *(, 6;;06(: :0 0 , D:* > : 4535? )* 0* (+ -+* ,( 0;:( ( *6(: ,(:

;;06(:.C+7 N 1$

DISPONO"ILIDAD DE ALUM"RADO ELECTRICO DE LAS VIVIENDAS ENTREVISTADAS

C<7H, C,, A+=+5

S 3315 #$ "#.!4 N* 3!# 1$ 1$$.$$

T*(, 3#4 1$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

c) Caractersticas de las viviendasE0 , 6:* : 0 0 *(, 4@535 ;;06(:@ 6 ,*: -(,: ,( 8(9*<(@ : 6- , "! : 0-0(0 , ( +(0(@ ;(, 6- 0 ,*: (,66*: 6 ,( C6(6 6 A9(--*

C+7 N 1%

CANTIDAD DE VIVIENDAS POR AREA. DISTRITO JESUS NA*ARENO

C<7H, C,, A+=+5

U+(0* 3#1 "! "!.34 R(, 5!4 13 1$$.$$

T5 4$#$ 100 100 F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

D3,73T5

V33,

C S733, 3<33, C, :R PB53

D7 > F+7P8N<7

S3 S733,3<33,

J::N((0*

32$$ 22$$ 55$ 45$

1$$ "." 1!.2 14.1



P* ** ,(6* 6, *(, 6 ;;06(: 0;:(6(: , 54 :0 -*0:6(: -*0 ,(6,,* 9 -80*@ ,44 :*0 6 (6*+@ ,* 6- ,( 8(9*<( 6 ,(: ;;06(: :*0 6 8(( 0*+,

C+7 N 1'

CARACTERISTICAS DE LAS PAREDES DE LAS VIVIENDAS ENTREVISTADASC<7H, C,, A+=+5

L(6,,* * B,* 6 -80* 1##" 54.$# 54.$#

A6*+ * ()( 12$ 43."5 #!.#4

M(6( ! $.1# #".13

`0-( 1 $.$3 #".1

E:( 4 $.11 #".2!

P6( -*0 +(* 51 1.3" ##.5

P6( * S,,( -*0 -(, * -80* 3 $.$" ##.!3

O* 1$ $.2! 1$$.$$ T*(, 3#4 1$$.$$ 1$$.$$

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

d) Caractersticas de la salud

A, > CB7+7 S733, S5+.

D(6( ,( -(0-( 6, ):*0(, 0-:(*@ ,(+*( 0 , H*:)(, R=*0(, 6 A9(--*@ ,*:

C0*: 6 S(,6 9 ,*: P:*: 6 :(,6 6:(*,,(0 :7*: ,8(6*: ( (;: 6 0 :;-*

0(0 6 :(,6 );0;(.

E, 6:* 6 J:: N((0* -0( -*0 0 -0* 6 S(,6 0 ,( -()(, 6, 6:*@ +06( ,(

(0-/0 ( ,*: )*+,(6*: 6, 6:*.

N* *+:(0 ,( -0(,(-/0 6 :;-*: 6 :(,6@ 0 , ( +(0( : 67-0 )* ,( 7(,( 6

86-*: :)-(,:(:@ )(80* *+:*,*@ ,8(6( 07(:-( 0:7-0: -:*:. D,

8:8* 8*6* : )6 66- ,( 67-0-( 6 ,*: :;-*: 6 :(,6 : 0 )*+,8( -0-*@

: )*:+, :)( 86(0 0( (680:(-/0 -;( 9 -(;( )6 =0( , -(8+* 9

7-0-( 0 : :-*.

L, 7=, =, 7+, :*0 ,(: ,(-*0(6(: (, S:8( R:)(** -*0 0 43."@:=6* 6 ,(: 0786(6: 6, S:8( D=:;* -*0 22.# 9 P((:((: -*0 1".2 6, *(, 6)(-0: (066*: >C(6* N^ 1"?.

CUADRO N 1

PERFIL EPIDEMIOLÓGICO DEL DISTRITO DE JESKS NA*ARENO 10 PRIMERASCAUSAS DE MOR"ILIDAD GENERAL 200'



F0& C0* 6 S(,6 6 N((0(: 2$$!.

e) 6ndice de -obre0a

E0 , D)((80* 6 A9(--* , )*-0( 6 ,( )*+,(-/0 0 6(6 :-*,( : )*+9 )*+ 8( : 89 (,* , 43 : 0-0(0 0 8( )*+( 9 3" :*0 )*+:.

CAUSAS / DAOS N )(-0: T*(,

E0786(6: 6, ::8( :)(** 53## 4#"" 1$3"! 43."E0786(6: 6, ::8( 6=:;* 35$ 1!!2 5422 22.#

C(: 078. 07--*:(: 9 )((:((: 233! 1##$ 432! 1".2

T(8(:8*: 9 0;00(80*. 21 "3 145! .1

E0786(6: 6, ::8( =0*0(* !2 !#2 3.3

E0786(6: 6 ,( ), 9 6, 6* -*00;* 4$3 3!$ !!3 3.3

E0786(6: 6, **. !1 1$3 1!4 $.!

E0786(6: 6, *<6*. ! !4 15$ $.

E0786(6: 6, ::8( *:*8:-,(. 5# 5 124 $.5

E0786(6: 06*-0(:. !4 41 115 $.5

TOTAL 1#41% 10#0$ 2#'21 100



E, :=0 =(7-* 0*: 06-( ,( )*;0-( 6 (8(0=( 9 *6*: :: 6:*: :0-0(0 8: --(0*: (, (0=* 6 ,*: 8: )*+: 6, P@ ,* :=07-( 0-:(,( 0;0-/0 6 *6*: (-*: (0* )+,-*: -*8* );(6*:@ :*+ *6* )+,-* )* ,70 ,8* 6 ,(: 0;0-*0: :((,: : 6:80 ,( )*+( 9 ,*=( 8(9* +0:(

)(( ,( )*+,(-/0 )(0(.MAPA N 01

MAPA DE PO"RE*A A NIVEL PROVINCIAL

F+: FONCODES ' 2$$

f) La -oblación "conómicamente Activa del distrito de +es5s &a0areno

L( )*+,(-/0 *(, (, 2$$! 6, D:* J:: N((0* (:-06 ( 15@3## (+(0:@ 6 ,*: -(,: ,()*+,(-/0 8(9* 6 (*: : 13@$# (+(0:. L( )*+,(-/0 -*0/8-(80 (-;( -*0:6(6(



8(9* ( (*: : 5@5#@ ,,*: :0 ()*: 9 6:):*: ( (+((@ )* :0 *-)(6*: :*,* 5@22 9, :(0 334 ):*0(: : 0-0(0 6:*-)(6(:.

A, 6:0= ( ,( )*+,(-/0 6, D:* 6 J:: N((0* )* :*@ 0-*0(8*: 6, *(, 6 ,(PEA >5@5#?@ 3@3$$ :*0 *8+: :0 -*0/8-(80 (-;*:@ 80(: 2@2# :*08: : 0-0(0 0 -*06-*0: 6 (+((. A, 6:0= ,( )*+,(-/0 )* ( +(0* *(,@ 0-*0(8*: ,( 8(9*<( >513? :*0 PEA 6, ( +(0(@ 9 0( )( )( >433? :*0PEA 6, ( (,.

CUADRO N 19

PO"LACIÓN ECONÓMICAMENTE ACTIVA DE % AOS M&S POR SE!O

TIPO DE &REA: DISTRITO JESKS NA*ARENO

DEPARTAMENTO ! PROVINCIA" #REA

UR$ANA ! RURAL"

TOTAL

GRANDES GRUPOS DE EDAD

% A&'&( A)*

+, A''

'( A%'

%( AM#S

A-OS A-OS A-OS A-OS A-OSD/trto JESUSNAZARENO

&+%,* +&0* ()+% )0+% &01* %%*

PEA 5596 83 2141 1965 1220 187

Ocupada 5262 76 1953 1864 1184 185

Desocupada 334 7 188 101 36 2

No PEA 8013 3096 3095 771 569 482

2o34re/ %(0) &%&) )(1, &)'0 1'1 )1(PEA 3300 48 1305 1113 720 114

Ocupada 3091 44 1192 1051 692 112

Desocupada 209 4 113 62 28 2

No PEA 3272 1564 1275 134 128 171

M56ere/ 0,+0 &(%0 )%(% &'1* *'& +1'PEA 2296 35 836 852 500 73

Ocupada 2171 32 761 813 492 73

Desocupada 125 3 75 39 8

No PEA 4741 1532 1820 637 441 311

Area Ur4ana&)%(

+ )*(, '*)) )(&* &%') %),PEA 5163 74 1986 1820 1122 161

Ocupada 4832 67 1800 1720 1086 159Desocupada 331 7 186 100 36 2

No PEA 7490 2876 2936 699 520 459

Area R5ra7 *(% ))* +&' )&0 &'0 '*PEA 433 9 155 145 98 26

Ocupada 430 9 153 144 98 26

Desocupada 3 2 1

No PEA 523 220 159 72 49 23

F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!

g) Caractersticas económicasA33 A<7H5



E: 0( (-;6(6 )*-* :=07-(;( 0 *0( (7-(6(@ :0 8+(=* (,=0(: =)*: ;;0 6 :((-;6(6 :*+ *6* ,*: ;(,,: 6 P*0=*(@ **(@ P-(8@ S(0 M=, 6 A9(--*@ G(,;0 0**:. L( 8(9*<( : 66-( ( ,( *-,( 9 7(,:@ +(* =*@ (+(:- (, 8-(6* 6 J::N((0* 9 A9(--*.

C+7 N 20

&REAS SEGKN LA CAPACIDAD DE USO DE LOS SUELOS DISTRITAL PROVINCIAL (A)

JESUS DENA*ARENO

T5

S+?733A<7H5

P,, N+75, M,>

",+,

O7,T377,"

R3<E

SM N

M

S)7. H( 1!!1.31 12#.31 1#.# "".5! 25.!$ 35.43 32.3

1$$ !.3 35 5 15 2 35.!

F0& P,(0 6 6:(*,,* 6, 6:* J:: N((0*

P733?5, C+53,.

E, VBP >V(,* B* 6 P*6--/0?@ )*;0 6 ,*: )0-)(,: -,;*: -*8* ,( (,7(,7(@ 8(<(8,-* 9 *(,(: >,-=(@ -+*,,(@ -*,@ -*,7,*@ +((=(@ ()*@ 0 **:?@ 7(,: -*8* )(-(@8,*-*/0@ -<-*:@ -. :*: 0 80* -(06(6 (, -*8* : 8:( 0 , G7-* N^ $1. E:*:-,;*: 00 0( )*:+,6(6 )-(0 6 *0(: (-( 0( )*6--/0 *=0-(:)-(,(6( )(( (--6 ( 8-(6*: 8)*(0: )8(0 *+0 )-*: 670-(6*: 9

-*8);*:.

G73 N 01

E, -(- :(-*0(, 6 ,( (=-,( (- ,(: ,(+*: (=<-*,(: : -*0-00 0 680(6(:)*-(: 6, (* 9 0 )<*6*: 89 -**:@ :)-(,80 0 ,(: )*-(: 6 ))((-/0 6 (: 9 ,(



-*:-(. L( :)7- -,;(6( : ,8( ( ,* , (=-,* 9 : 7(8,( )6(0 (+((@ ,( 8:8( : 0 70-/0 6 ,*: 0;,: -(: 0,*: 6 0;:/0 -*8* )*6-* 6 ,( :-(: 6 -6*:(=<-*,(: 9 6 ,(: (:(: 6 0: (,(: *7- , 8-(6*. E, :;-* 6 (::0-( -0-((=<-*,( : 8<08*.

A33 P+73

L( (-;6(6 )-((@ 0 , 6:* 6 J:: N((0* (8)*-* : :=07-(;(.

P0-)(,: C(0(:.

L*: =:*: 6, M0:* 6 A=-,( 6, 2$$!@ 8:(0 0( )*+,(-/0 ()*8(6( 6 51!;(-0*: >-*,,*:?@ 3$$ )*-0*:@ 22$ *;0*:@ 1"# -()0*: 9 555 (;:@ -*0 0 ;*,80 6 )*6--/0-0-( 6 2$.21 TMK(* , =(0(6* ;(-0* ):0( , >2.2# ?@ )*-0* -*0 >2".?@ *;0* -*0>4.$?@ (;: 6 -*(, -*0 >2.? 9 =(0(6* -()0* -*0 >1.#? -*8* : *+:;( 0 , -(6* N 21.

C+7 N 21PO"LACIÓN PECUARIA DEL DISTRITO DE JESKS NA*ARENO

ESPECIE CARACTERSTICA TOTAL

V(-0*:

P*+,(-/0 6 V(-0*: U06:. 5"5

U06(6: 6 S(-( U06:. 1$5

P*6--/0 6 C(0 TN 11.!#

U06(6: 6 *6* U06:. "1

R0680* L- TN 3

P*-0*:P*+,(-/0 6 P*-0*: U06:. 11$$U06(6: 6 S(-( U06:. !1

P*6--/0 6 C(0 TN 2."4

C()0*:P*+,(-/0 6 C( 0*: U06:. 1$14

U06(6: 6 S(-( U06:. 1!2

P*6--/0 6 C(0 TN 1.!2

O;0*:

P*+,(-/0 6 O;0*: U06:. 1$#

U06(6: 6 S(-( U06:. 24

P*6--/0 6 C(0 TN $.2#U06(6: : ,( U06:. 4"

R0680* L(0( TN $.$

A;:

P*+,(-/0 A;: U06:. 22!2

U06(6: 6 S(-( U06:. #$#

P*6--/0 6 C(0 TN 1.45

U06(6: 6 *:( U06:. !22

H;*: TN 2.1!

F0& M0:* 6 A=-,( ' 2$$!

A33, ;=3, ?7=3, 5 ?B53;



S 0*: 78*: (-(80 ( ,( )*+,(-/0 (7-(6( *+:;(8*: 0 : 8(9*<( :*06)060 )0-)(,80 6 ,( (-;6(6 -*8-(,@ :)-<7-(80 (, 0-(8+* )*6-*: 9;6(: 6 )8( 0-:6(6@ (: 8:8* 0 )*-0( 6 ,(: ):*0(: ;; 6 : )*7:/0 -*0(+(*: ;0(,:@ 9 **: ;;0 6 :: (+(*: -*8* 8-0-*: ,* -(,: 0* 0 0=:* 7*@

6)0606* 6 ,(: 7,-(-*0: 6 ,( 68(06( )* :: :;-*:. O* (0* :*0 8),(6*:)+,-*: -*0 +(* :(,(*@ 00 (,=0( 6-(-/0 U0;:(( * 0* U0;:((.

7) Caractersticas tursticas

A33 T+7H,3

L( )*;0-( 6 H(8(0=( : );,=(6( 0 -(0* ( -:*: <:-*:@ ): -0( -*0 ,=(::/-*:@ )(:(: 0((,:@ 7:(: ,=*:(:@ 6;:(: ,<0(: (:(0(,: 9 8(07:(-*0:7*,,/-(:. S0 8+(=*@ : =(0 :** (0 0* : ;(,*(6*@ 80*: ()*;-(6* )* 7(,( 6 ;:/09 ;*,0(6 6 (+(* 0 ,(: 0:(0-(: -*:)*060:. L*: ,=(: :/-*: 8: 8)*(0: :*0,*: +(*: (0=*: 6 ,( -6(6. A ,,*: : (==(0 :: -(:*0(: -*,*0(,: 9 ,*: 08*:*: 8),*:

-*0:90 0( ((--/0 <:-(. D:* J,, N87 : (8+0 -* 0 )(:(:0((,: -*0 :: ;(,,:@ 6*06 : )6 0:(,( -0*: -(-*0(,:. S ,*: -:*: (0:6:-*: : 0=(0 ( ,(: 7:(: ,=*:(: 6 ,*: )+,*:@ ,(: 7(:@ ,(: ,(+*: (=<-*,(:@ ,((:(0<( 9 68: 8(07:(-*0: -,(,: )*6<(0 -*0; (, 6)((80* 0 0* 6 ,*:-0*: <:-*: 8: 8)*(0: 6, )(<:. E0 7-*@ , :8* : 0( 0*8 ;( 6 ** 6+ : ),*(6* ,* 8: )*0* )*:+, ( 0;, 6)((80(,.

*, A7+5;<3,.

E0 , D:* 6 J:: N((0*@ -*8* C0* A*,/=-* : -0( -*0 ,*: 6 _---(0(6:-060: 6 ,*: _(:@ +-(6* ( 5 8. D ,( C6(6. C*806(6 6 T**,,(.

P3,, N+75,.

E, 6:* 6 J:: N((0* -0( -*0 8*:* ;(,, 6 P*0=*( F*8(6* )* ,(: 8-*-0-(:6 _-(0(@ H(((:@ M90(@ C(--* 9 P(-(9-(:(@ -*0 <*: -9(: (=(: :*0 -:(,0(: 6 (+,( 6-8+ 9 +(: 9 *0*:(: 6 0* ( 8(*. E, (8+0 )(:(<:-* : ;((6*@ -*0+*:-,,*: 6 ;=(-/0 (+:;( 9 (+/( 9 0 ,(: ;0: ,((,: ,(: -(--(: >==(0*0:0(:? 9 (=(;:@ , -,8( : 8),(6* (- 6, (8+0 (-*=6*

#.1.4 GRAVEDAD DE LA SITUACIÓN NEGATIVA UE SE INTENTA MODIFICAR.

H(:( , 8*80* , )*+,8( 607-(6* )* *6*: ,*: :-*: : ,(-*0(6* ( ,(: 0(6-(6(:-*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, -*8* -*0:-0-( 6 ,( 8(,( :(-/0 6 ,(

:)7- 6 *6(6( 6 ,(: ;<(: (0:* 9 )* ,( 7(,( 6 ;6(: -*-(80 6,8(6(: 9)(;80(6(: 6*06 )* 0 ,(6* : 0-0( 0-*0-,:* 67-,(06* , 0:* ;-,( 9 )* **,(6* =0(0 0-*8*66(6 9 8(,:( ( ,*: ;-0*: *-)(0 ,*: )6*: 6 ,(: -(,,:@0-*8*66(6 9 8(,:( )*6-* 6 ,( 7*8(-/0 6 ,*6*: 9 -(-*:@ (:< -*8* 6 ,( )*,;(6(:*-(:*0(6( )* 0 ,(6* )* , 8*;80* 6 ,*: ;<-,*: 9 )* ** ,(6* )* ,*: 7: ;0(*0: : )*6-0 6 8(0( :)*6-( )*6-06* 07--*0: :)(*(:@ (:< 8:8*@ ,( 7(,( 6):(: )(;80(6(: 9 ;6(: 6(0 0 8(, (:)-* (, *0(* )+,-* 6 :( *0( 6 ,( -6(6 6J:: N((0*.

P(( 0 8* -*0*-80* 6 ,( :(-/0 0=(;( :0 : 0-,9 ( -*00(-/0 ,(07*8(-/0 ;0-,(6( -*0 ,( =(;6(6 6, )*+,8(&



• T8)*(,6(6.' E:( )*+,8-( ( :6* 6:6 , 8*80* 0 7 +(0(6( :(*0(@ -9( ;*,-/0 ( :6* -*8* -*0:-0-( 6, --80* +(0* 0 ,( 6-(6( 6 ,*:(*: "$ 9 #$ 6, :=,* )(:(6*@ ;*,-*0(06* 6 8(0( )*:;( -*0 , (0:-:* 6 ,*: (*:-*0 ,( )(;80(-/0 6 -(,,: (69(-0: ,*: -(,: 0* :*0 :7-0: 9 : :)( -*0

,( --/0 6, )*9-* : 8* 0 : 8(9* )( , *0(* )+,-* 9 : ,80 ,(:8*,:(: =0(6(: )* ,( :0-( 6 ,(: ;<(: 0* )(;80(6(:.

• R,;(0-(.' T0 -(- ,;(0@ ):* ,( 67-0 (0:(+,6(6 0 ,(: ;<(:@)*)(=(-/0 6 0786(6:@ 8(,:( 0-*8*66(6 6 ,*: )*+,(6*: )* ,( ):0-( 6)*,;* * ,*6*@ )*6-0 0 6** 6, 0;, 9 -(,6(6 6 ;6(. E: )*+,8( : 6:6 ,*=0 6 :(: ;(: 0 :6*@ )* (0* :*0 )8(00: 0 , 8)* 9 0 :((6(: -*0 ,( :6(6 6+6(.

• G(6* 6 (;(0-.' E, )*+,8( (7-( ( ,( 8(9*( 6 ,( )*+,(-/0 6:(,@ -9* =(6* 6(;(0- : -(6( ; 8(9*@ )(( , -(:* 6, ):0 )*9-*@ : 0 ( 5$1 (+(0:

(7-(6*: 6 ,(: ;(: J. V=0 6, P,(@ P(:( S(0 A0*0*@ 9 P(:( S(0 M(-*:@ ):0( , 3.3 6, *(, 6 ,( )*+,(-*0 6, D:* 6 J:: N((0*.

#.1.$ INTERESES DE LOS GRUPOS INVOLUCRADOS

E, G)* 6 0;*,-(6*: ,* -*0:90 S-* V;06( 9 C*0:--/0@ : ,( 70(0-(

8(9*((80 , )*9-*@ ,*: +07-(*:@ ,( M0-)(,6(6 6:(, 6 J:: 0((0*@ ,(

M0-)(,6(6 )*;0-(, 6 (8(0=( >)* ,(: ;<(: :6(6(: :*0 )( 6 : :6--/0

)*;0-(,? 9 , G*+0* R=*0(, 6 A9(--* >)* 0 , 6+ 6 )*8*; , 6:(*,,*

:*-*-*0/8-* =*0(,?

E0 , -(6* N 22 : ):0( ,*: )*+,8(: )-+6*:@ 0:: 9 ,(: :(=(: )-+6*: )* ,

=)* 6 0;*,-(6*:.



C+7 N 22

MATRI* DE GRUPOS INVOLUCRADOS

GRUPO PRO"LEMASPERCI"IDOS

INTERESES ESTRATEGIAS

S-*

V;06(

C*0:. 9

:(0(80*

E:-(:( ;<(: U+(0(:)(;80(6(: ,* =0( 6:*60;-,( 9 )(*0(,

D:80 , 67-6 ;<(: +(0(: -*0):(:@ ;6(: 9*60(80*;-,( 9 )(*0(,

B06( 70(0-(80* )(( )6( )(;80(:,(: -(,(6(: 9 ,(: ;6(:

P*+,(-/0

B07-((

D7-,(6 6 (--:* (,(: ;;06(: 0-80* 6 ,*:=(:*: 0 :(,6

C*0( -*0 ;<(:(6-(6(: 9(0:(+,:.

• E7-( =:*0: (06;:(: 06(6: )((-( , )*9-*.

• C*8)*8:* )(( ()*9*-*0 8(0* 6 *+( 0*-(,7-(6( 9 8(0080*6 ,( 07(:-(.

M0-)(,6(6

D:(, 6J::

N((0*.

• I0(6-(6* :(6*6 ,( ;<(.

•

I0:7-0:-:*:-*0/8-*: )((70(0-( , *(, 6,( *+(.

• M*( ,(:-*06-*0: 6(0:(+,6(6 0 ,J. V=0 6, P,(@P(:( S(0 A0*0*9 P(:( S(0M(-*:.

• R(,( -*0;0*: -*0 ,*:

**: 0;*,-(6*:@ )((-*70(0-( , *(, 6 ,(0;:/0.

M0-)(,6(6

P*;0-(, 6

H(8(0=(

• F(,( 6 ;<(: 66:-*0=:*0(8'0* ;-,( 0-80* 6 ,(

-*0(80(-/0(8+0(,

• A:=( ,*60(80* 9(-*0(,(-/0 6,

(0:)* +(0*.

• P*( , )*9-* 9()*9( -*0 -:*: )((: --/0.

• C*8)*8: ( ,(

*)(-/0 9 8(0080*6 ,(: ):(: 9 ;6(:@,=* 6 : -*0:--/0

G*+0*

R=*0(,

• I0(6-(6(-**60(-/0 -*0,*: G*+0*:L*-(,: )((:*,; )*+,8(:.

• M*( ,(:,(-*0: 0 ,G*+0* R=*0(,9 G*+0*:L*-(,: )((:*,; 6;:*:)*+,8(:.

• F8( 6 -*0;0*: )((()*9( ( ,*: G*+0*:L*-(,: 0 ,( F*8,(-/06 )*9-*: 6 I0;:/0P+,-(...

FUENTE& E,(+*(-/0 P*9-:(.



#.1.% INTENTOS ANTERIORES DE SOLUCIÓN

E0 8-(: *-(:*0: ,*: )*+,(6*: (7-(6*: (,(*0 ;((: (--*0: )(( 6( :*,-/0 (,

)*+,8(@ :0 8+(=* )* 8*;*: ):):(,: 0* 7 )*:+, : --/0@ 6(06*

0;(80 ,( )*+,(-/0 ( 8-6 6 ,( :(-/0 0=(;( ,*: ((.

A 70 6 :*,-*0( :( :(-/0 0=(;(@ 9 9( 08:*: 0 , S:8( N(-*0(, 6 I0;:/0

P+,-(@ : ):0( ,( (,0(;( 6 :*,-/0 (, )*+,8( 607-(6*@ , )*9-* QC*0:--/0 6

P:(: 9 V6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0

P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*. L( =0-( 6

--/0 6 : P*9-* : (- 0-:(* 6+6* ( ,(: 0786(6: :)(*(:@ 68-(:

07--*:(: : 6(0 6<( ( 6<( )* 7(,( 6 0( (6-(6( ):(-/0 6 ,*: :;-*:@ -*0(;006*

,(: 0*8(: 6 :(,+6(6 =6(: )* , M0:* 6 S(,6. A68: 6 ,(: 67-,(6: 6 ,*:

)*+,(6*: )(( (--6 ( : ;;06(: :)-(,80 0 )*-(: 6 ,,;(.

#.1.' AN&LISIS DE PELIGROS EN LA *ONA AFECTADA

E0 =0(, ,( *0( (7-(6( )* , )*+,8( 0* ):0( 7-0-(: (,(: 6 *-0-( 6006(-*0:@ 6:,(80*:@ ,(6(:@ :<(:@ -. E:06* :*,* ,( )*:+,6(6 6 *-0-(86( 6 ;0*: 7:@ 9 ::8-6(6 +((.

N:* )(<: : 0( R=/0 : -((-( )* : 0( 6 ,(: R=*0: :<:8-(80 8:

(-;(: 0 , 806* 9 : (-;6(6 :<:8-( 8: 8)*(0 : (:*-(6( (, )*-:* 6 :+6--/06 ,( P,(-( 6 N(-( >*-0-(? +(* ,( P,(-( S6(8-(0( >-*000(,?@ E:(: ),(-(: 0(-(0

-(06* :7*: 6 -*8):/0@ (--/0 9 -*@ ,*: -(,: =0(0 (-8,(-/0 6 0=<( 9

)*6-06* 7-080 8**: 6 8(=06 ,;(6(.

E, ** P(0* : 6;66* 0 3 *0(:. L( Z*07-(-/0 )*):( : +(:( 0 ,( 6:+-/0

:)(-(, 6 ,( ::8-6(6 *+:;(6(@ ,(: -((-<:-( =0(,: 6 ,*: 8*;80*: :<:8-*: 9 ,(

(0(-/0 6 :*: -*0 ,( 6:(0-( )-0(,@ (:< -*8* 0 07*8(-/0 =*-/0-(.

L( )*;0-( 6 H(8(0=( : 0-0( +-(6( 0 ,( Z*0( 2 6, 8()( 6 *07-(-/0 :<:8-(

>S=0 ,( N*8( E'$3$ 6, R=,(80* 0(-*0(, 6 E67-(-*0:?@ : ,( *0( -*0 ::8-6(6

86(@ )* ,* ,*: ::8*: -*0:90 0* 6 ,*: ),=*: 8: 8)*(0: ( ,*: :0

):*: ,*: )*+,(6*: 9 ,(: -*0:--*0: : +0 0 :( *0(. P* (0* , D:*

J:: N((0* 9 ,( )*+,(-/0 6 ,(: ;<(: :6(6(:@ :0 ):(: ( ::8-6(6 86(@ )* -*0

7-0-( 6 *-0-( +((.

S=0 , INDECI'M()( 6 P,=*: 6 ,( -6(6 6 A9(--*@ ,( )*+(+,6(6 6 *-0-( 6 :*:

: M6('B((. S ( (,(6* 0( 0:)--/0 ( 70 6 607-( ,*: ),=*: 0((,: 0 ,( *0( 6

--/0 6, )*9-*@ -9*: :,(6*: : 8:(0 ( -*00(-/0&



C+7 N 2#

#.1.

PO

SI"ILIDADES LIMITACIONES PARA IMPLEMENTAR LA SOLUCIÓN AL PRO"LEMA

P,3B353,:

L( --/0 6, )*9-* : -(06* =(0 )-(;( )* ,(: :=0: (*0:&

• E:0-( 6 ,0(80*: 6 )*,<-( 6, =*+0* )(( , 6:(*,,* :*-(,

• E:0-( 6 0: 9 -*8)*8:* 6 ,*: +07-(*: 6 )(-)( (-;(80 0 ,(--/0 6, )*9-*.

•

E:0-( 6 -*06-*0: 7(;*(+,: 6 *)*=(7<( 6, 0* 9 **: )(( ,( (),-(-/0 6-0*,*=<( 6 )0(@ -*0 70: 6 8*( , +0:( 6 ,(: 7(8,(:.

L3=33,:

• E0 ,( 8),80(-/0 9 --/0 6, )*9-*@ : )60 ):0( ,(: :=0:,8(-*0:&

• L( 7(,( 6 6:)*0+,6(6 ):):(, )(( ,( --/0 6, )*9-*.

• R-*: 6, ):):* 0 ,( ()( 6 --/0 6, P*9-*.

• F(-*: 0*: 0 ,( )*,<-( -*0/8-(.

• O-0-( 6 6:(:: (,0 ,( =*=(7<( >::8*:@ )-)(-*0: (*60((:?.



III.2 DEFINICIÓN DEL PRO"LEMA SUS CAUSAS.

#.2.1 PRO"LEMA CENTRAL.

-lanteamiento del problema D, 6(=0*:-* : )6 (- 0( )( :<0:: 6 -(:(: 97-*: 6 ,( :=0 8(0(.

E0 ,(: ;<(: :6(6(: (-(,80 :0 -(,(6(: 9 ;6(: 0(6-(6(: 0* -8),0-*06-*0: -0-(: 0 =*8-(: 9 0* :0 )(;80(6(:@ (68: 0* : 0( -,( 6,8)( 9 *0(* )+,-*. T*6* ,,* ( -*8* -*0:-0-( :(0 ;<(: 6*(6(: :0 ,(6,8(-/0 6 ,( -(,(6( 0 6 ,( ;6(@ (68: *-(:*0( 0( :-(( ,8)( 9 8(0080* 6,(: ;<(: :6(6(:. Y :*: 6*: ,8*: =0( , =(; )*+,8( 6 0 0(6-(6(: -*06-*0:6 (0:(+,6(6 ;-,( 9 )(*0(, 0 , J. V=0 6, P,( >,(: : -(6(:?@ P(:( S(0 A0*0*@9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*.

L*: 7-*: 0=(;*: )* ,( *-0-( 6 : )*+,8( -(:(0 -*0(80(-/0 (8+0(, )* ,

)*,;* ::)066*@ 9 67-,(6 0 , 7-* ;-,(')(*0(,. E:*: ( : ; -(:(0 6(*: ( ,(:(,6@ 6(*: (, )(8*0* )+,-* 9 );(6*@ )66( 6 8)*@ 8(9*: -*:*: 6 (0:)* 0-*8*66(6 6 ,( )*+,(-/0.

T*6( :*: 7-*: 0=(;*: (7-(0 ,( -(,6(6 6 ;6( 9 , 6:(*,,* :*-*-*0/8-* 6 ,()*+,(-/0 6, J. V=0 6, P,( >,(: : -(6(:?@ P(:( S(0 A0*0*@ 9 P(:( S(0 M(-*: 6 ,(A:*-(-/0 P(8)( 6, A-* 6, 6:* 6 J:: N((0*@ P*;0-( 6 H(8(0=('A9(--*

8ormulación del problema D, 6(=0*:-* 9 6, ),(0(80* (0* )*68*: 7*8,( 0:*)*+,8( )0-)(, -*8*.

#.2.2 AN&LISIS DE LAS CAUSAS

L(: -(:(: 6-(: 607-(6(: :*0 ,*: :=0::

1?.' V<(: 6*(6(: 9 :0 6:* =*8-(: (6-(6*

2?.' E:-(:( ,8)( 9 8(0080* 6 ,(: -(,,:.

L(: -(:(: 06-(: >706(80(,:? 607-(6(: :*0 ,*: :=0:&

a. Calzada vehicular inadecuada para el tránsito vehicular.- L(: -(,(6(: 0* 00 ,(: -*06-*0:-0-(: )(( ,( (0:(+,6(6 ;-,( 6+6* (&

• L( :)7- 6 *6(6( : 89 =,(@ -*0 ):0-( +(-: 9 )6(: :)(-6(:@8*0<-,*: ((0 , 7,* ;-,(.

• L( 7(,( 6 *+(: 6 60( ),;(, (-0 ,(: -(,,: : -*0;(0 0 ;0(,:

-(0(,: 0((,: 6(0 ,(: 8)*(6(: 6 ,,;(:@ (:< 8:8* : -*0;0 0)*0-(,: ;-*: 07--*:*:@ )* ,( (-8,(-/0 9 -*0(80(-/0 6 -(-*: 6 (=(.

INADECUADAS CONDICIONES DE TRANSITA$ILIDADVE2ICULAR ! PEATONAL EN LAS V8AS DEL Jr.VIRGEN DEL PILAR 9 CUADRA:" PASAJE SANANTONIO ! PASAJE SAN MARCOS DE LA

ASOCIACIN PAMPA DEL ARCO" DEL DISTRITO DE JES;S NAZARENO" PROVINCIA DE 2UAMANGA<

A!ACUC2O



b. Insuficientes e inadecuadas veredas para el transito peatonal.

• N* *6(: ,(: -(,,: 00 ;6(:@ 9 ,(: )*-(: ::*0 6 (@ ,(: -(,: (0(:0(6(: 0 : 8(9*<( 0 )6(: 9 ( 6:0;,(6( -*0:6*: )* ,*: 8:8*:

;-0*: 9 0* 00 07*86(6 0 680:*0: Escasa cultura en el buen ornato de laciudad.c. Escaza cultura en el ornato de la ciudad

• S -*0:6( :( -(:(@ ):* ,*: ;-0*: -(-0 6 )6:)*:-/0 9K* +*:0 , -6(6* 9 ,8)( 6 ,(: -(,,:@ (0* 0 7*8( 06;6(, 9 6 7*8( *=(0(6(.

C*0 :*: 6(*: : ),(0( , +*, 6 -(:(: 6 ,( :=0 8(0(.

AR"OL DE CAUSAS

#.2.# AN&LISIS DE EFECTOS

CA9.A

%&D%/"C3ACalzadainadecuada para

el tránsitovehicular

CA9.A %&D%/"C3A

Insuficientes einadecuadas veredas para el transito

peatonal

CA9.A%&D%/"C3A

Escaza cultura enel ornato y lalimpieza de la

ciudad

-/$B"!A C"&3/A%&AD"C9ADA. CONDICIONES DE

TRANSITABILIDAD VEHICULAR Y PEATONAL ENLAS VÍAS DEL Jr. VIRGEN DEL PILAR

( CUADRA), PASAJE SAN ANTONIO Y PASAJESAN MARCOS DE LA ASOCIACIÓN PAMPA DEL ARCO, DEL DISTRITO DE JESÚS NAZARENO,

PROVINCIA DE HUAMANGA-AYACUCHO

CA9.A D%/"C3AVías deterioradas y sin

diseño geomtricasadecuado

CA9.A D%/"C3AEscasa limpieza y

mantenimiento de las

calles.



L*: 7-*: 6-*: :*0 ,*: :=0:&

• C*0(80(-/0 6, ( )* ,( ):0-( 6 )(<-,(: ::)066(: 0 , (.• V<(: 6*(6*: 9 0 8(, :(6* 6 -*0:;(-/0

M0(: ,*: 7-*: 06-*: :*0&• D(*: (, )(8*0* )+,-* 9 );(6*• D(*: ( ,( :(,6 6 ,(: ):*0(:.• P66(: 6 8)* 0-80* 6 -*:*: 6 (0:)*.• I0-*8*66(6 6 ,*: (0:0:.

EL 7-* 70(, ;0 (- Q!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ *IVE% !E !E+&##$%%$ +$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E% I%&# 0%&+ "#E+C1&!#&+23 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E%

&#C$ !E% !I+"#I"$ !E )E+4+ *&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$.

&R"OL DE FECTOS.

E0 -*0:-0-( 0(06* ,*: +*,: 6 -(:( 9 7-* 08*:&

"8"C3$ D%/"C3$Contaminaci7n del aire por la presencia de

partículas suspendidas en el aire.

"8"C3$%&D%/"C3$

!año al patrimonio

p8blico y privado

"8"C3$%&D%/"C3$

!años a la salud delas personas

"8"C3$%&D%/"C3$

rdida de tiempoe incremento de

costos detransporte

"8"C3$ 8%&A!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ !E+&##$%%$+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E%

I%&# 0%&+ "#E+ C1&!#&+23 &+&)E +&* &*"$*I$3 '&+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E% &#C$

!E% !I+"#I"$ !E )E+4+ *&5&#E*$3 #$VI*CI& !E61&&*/&-&'&C1C6$

"8"C3$ D%/"C3$!ificultades en el tránsito

vehicular y peatonal

"8"C3$%&D%/"C3$Incomodidad

de lostranseuntes

-/$B"!A C"&3/AI*&!EC1&!&+ C$*!ICI$*E+ !E "#&*+I"&(I%I!&! VE6IC1%&#' E&"$*&% E* %&+ V9&+ !E% )r. VI#/E* !E% I%&# 0 C1&!#&23

&+&)E +&* &*"$*I$ ' &+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E% &#C$3 !E% !I+"#I"$ !E )E+4+

*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$



AR"OL DE CAUSAS EFECTOS

III.# O"JETIVO DEL PROECTO

"8"C3$ D%/"C3$Contaminaci7n del aire por la presencia

de partículas suspendidas en el aire.

"8"C3$

%&D%/"C3$!año al patrimonio p8blico y privado

"8"C3$

%&D%/"C3$!años a la saludde las personas

"8"C3$

%&D%/"C3$rdida de tiempo eincremento de

costos de transporte

"8"C3$ D%/"C3$!ificultades en el tránsito

vehicular y peatonal

"8"C3$

%&D%/"C3$Incomodidadde los

transeuntes

EECTO INAL!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ *IVE% !E !E+&##$%%$

+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E% I%&#0C1&!#&23 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %&

&+$CI&CI,* && !E% &#C$ !E% !I+"#I"$ !E )E+4+ NAZARENO,

PROVINCIA DE HUAMANGA-AYACUCHO

CA9.A %&D%/"C3ACalzada inadecuada

para el tránsitovehicular

CA9.A %&D%/"C3AInsuficientes e

inadecuadas veredas para el transito peatonal

CA9.A%&D%/"C3A

Escasa cultura enel ornato de la

ciudad

-/$B"!A C"&3/A%&AD"C9ADA. C$&D%C%$&". D" 3/A&.%3AB%%DAD ";%C9A/ <-"A3$&A "& A. 6A. D" +r %/="& D" -%A/ ' C9AD/A),

-A.A+" .A& A&3$&%$ < -A.A+" .A& !A/C$. D" A A.$C%AC%>& -A!-A D" A/C$, D" D%.3/%3$ D" +".?.

&A@A/"&$, -/$%&C%A D" ;9A!A&=A#A<AC9C;$

CA9.A D%/"C3AVías deterioradas y sin

diseño geomtricasadecuado

CA9.A D%/"C3AEscasa limpieza y

mantenimiento de lascalles.



#.#.1 O"JETIVO GENERAL

E, *+;* -0(, 6, )*9-* : (,,( )6 ; , )*+,8( -0(,@ )* (0* :)*:;( , )*+,8(.

PRO"LEMA CENTRAL O"JETIVO CENTRAL

#.#.2 LOS MEDIOS FUNDAMENTALES PARA ALCAN*AR EL O"JETIVO CENTRAL SON:

(. C(,(6( ;-,( -*-(80 680:*0(6( 9 )(;80(6( )(( , 0:* ;-,(

+. V6(: -*-(80 680:*0(6(: 9 )(;80(6(: )(( , 0:* )(*0(,

-. P*=(8(: 6 8(0080* )(( , +0 *0(* 6 ,( -6(6.

#.#.# ANALISIS DE FINES:

C*0 , ,*=* 6, *+;* -0(,@ : =0( 0 , J. V=0 6, P,( > -(6(?@

P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,(: :=0: -*0:-0-(: )*:;(:&

(. R6--/0 6 ,(: (:(: 6 -*0(80(-/0 0 , (@ )* ,( 6:80-/0 6 )*,;* 0 , (8+0@:* 6+6* ( ,( )(;80(-/0 6 ,(: -(,,: 9 ;6(:@ (:< -*8* ,( --/0 6 *+(:-*8),80((:.

+. M*(: 0 , 0:* ;-,( 9 )(*0(,

-. R6--/0 6 ,*: 6(*: (, )(8*0* )+,-* 9 );(6*@ )* ,( -*0:6(+, 6:80-/0 6 ,*:

(=0: -*0(80(0: 6*(0 ,*: +0: > )*,;* ?6. D:80-/0 6 ,*: 6(*: ( ,( :(,6 6 ,(: ):*0(:@ )* ,( 6:80-/0 6 )*,;* 0 , ( ,(

)*+,(-/0 0(,(.

. R6--/0 6 8)*: 6 0:* )(*0(, 9 ;-,(@ (:< -*8* 6:80-/0 6 ,*: -*:*: 6(:)*.

f. +atisfacci7n de los transe8ntes tanto vehiculares como peatonales.

A )( 6 :( 07*8(-/0 : )6 ,(+*( :0 )*+,8(: , +*, 6 86*: 9 70:@ , -(, :8:( ( -*00(-/0.

AR"OL DE MEDIOS FINES

“Inadecuadas condiciones detransitabilidad vehicular ypeatonal en las vías del jr.

Virgen del Pilar ( cuadra), pasaje san Antonio

y pasaje san Marcos

“!ograr condiciones adecuadastransitabilidad vehicular y

peatonal en las vías del jr. Virgen

del pilar ( cuadra),pasaje san Antonio y pasaje san

Marcos

$B+"3%$ C"&3/A%$/#&# C$*!ICI$*E+ &!EC1&!&+ !E "#&*+I"&(I%I!&!

VE6IC1%&# ' E&"$*&% E* %&+ V9&+ !E% )r. VI#/E* !E% I%&#0 C1&!#&23 &+&)E +&* &*"$*I$ ' &+&)E +&* &#C$+ !E

%& &+$CI&CI,* && !E% &#C$3 !E% !I+"#I"$ !E )E+4+*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$

8%& D%/"C3$#educci7n de la contaminaci7n del aire porla disminuci7n de partículas suspendidas

en el aire.

8%& %&D%/"C3$!isminuci7n de

los daños al patrimonio

p8blico y privado

8%& %&D%/"C3$!isminuci7n delos daños a lasalud de las personas

8%&%&D%/"C3$

+atisfacci7nde lostranse8ntes.

8%& ?3%!$E)$#& !E %& C&%I!&! !E VI!& ' &'$# !E+&##$%%$

+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E%I%&# 023 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %&

&+$CI&CI,* && !E% &#C$ !E% !I+"#I"$ !E )E+4+

*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$

!"D%$ 89&DA!"&3ACalzada vehicular

correctamentedimensionada y pavimentada para ,

0:* ;-,(

!"D%$89&DA!"&3A:

V6(: -*-(80680:*0(6(: 9)(;80(6(: )(( ,

0:* )(*0(,

!"D%$89&DA!"&3A:

rogramas deCapacitaciones parael buen ornato de la

ciudad.

8%& D%/"C3$e:oras en el tránsitovehicular y peatonal

8%& %&D%/"C3$#educci7n de

tiempos de tránsito peatonal y vehicular3

así comodisminuci7n de los

costos de trasporte.

$B+"3%C$ D%/"C3$Vías en adecuado estado

para el tránsito vehicular y peatonal

$B+"3%$ D%/"C3$%impieza y mantenimiento

permanente de las calles.



III.4 ANALISIS DE LOS MEDIOS ACCIONES DEL PROECTO.



L*: 86*: 706(80(,: 1 9 2 :*0 8):-06+,: )(( , ,*=* 6, *+;* -0(, )* : ,,*: ,

6, )*9-*@ (: 8:8* , 86* 706(80(, -*0:9 0 -*8),80* (0* )(( , 86* 1

-*8* )(( , 86* 2.

L(: (--*0: 1 9 2 :*0 8(80 -,90:@ ): (, -( : 0( 6 ,,(: 9( 0* :

0-:(* -( ,( *( (--/0@ 80(: ,( (--/0 3@ 4 9 5 :*0 (--*0: -*8),80((: 9

0-:((: )(( , ,*=* 6, *+;* -0(, 9 )* 06 6, 70 ,8* 6, )*9-*

AR"OL DE MEDIOS ACCIONES

#.$ ALTERNATIVAS DE SOLUCIÓN.

!"D%$89&DA!"&3A 1:

Calzada vehicularcorrectamente

dimensionada y pavimentada para el

tránsito vehicular

!"D%$89&DA!"&3A 2:

Veredas correctamentedimensionadas y

pavimentadas para eltránsito peatonal

!"D%$89&DA!"&3A :

rogramas demantenimiento parael buen ornato de la

ciudad.

ACC%$& 2:Construcci7n de

calzada conavimentaci7n

fle;ible en calientee<=.>??3 complemen-tada con sardinelesde concreto de @AB

gDcm=

ACC%$& 1:Construcci7n de

calzada conavimentaci7n rígida

de concreto f?c<=@>gDcm=3 complemen-tada con sardinelesde concreto de @AB

gDcm=

ACC%$& :Construcci7n

veredas con losa de

concreto de f?c< @>gDcm=

ACC%$& :Capacitaci7n en temasde concientizaci7n y

sensibilizaci7n a losusuarios para laconservaci7n y

mantenimiento de lasvías

&cciones mutuamentee;cluyentes

&ccionescomplementarias



ALTERNATIVA 1

Acciones planteadas

• C*0:--/0 6 -(,(6( ;-,( -*0 )(;80* <=6* 6 -*0-*@ 7- 21$ =K-82.• C*0:--/0 6 ;6(: -*0 -*0-* 6 7- 14$ =K-82.• P+(: 6 60:6(6 9 ::0-( 6 -*8)0:/0 6 -*0-*.• C*0:--/0 6 :(60,: :8=6*: -*0 -*0-* 6 7- 1!5 =K-82.• C()(-(-/0 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 ( ,*: :(*: )(( ,(

-*0:;(-/0 9 8(0080* 6 ,(: ;<(:

Descripción de la alternativa 1

E:( )8( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6-*0-* 7- 21$ =K-82 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6,

P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ D:* 6 J:: N((0*@ (: 8:8* )(( ,( 0=(,6(6 6 ,( (,0(;( 6 :*,-/0 :),(0( -*0: 1@$12.3 82 6 ;6(: -*0 -*0-* 7- 14$ =K-82@ (68: : (,(0)+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6, -*0-* ( -*0:. Y )(( 6,8( ,(-(,(6( ;-,( : -*0: :(60,: :8=6*: 6 -*0-* -*0 7- 1!5 =K-82.

L( -*0:--/0 6 :( 07(:-( (-*8)((6( 6 C()(-(-*0: 0 8(: 6-*0-0(-/0 9 :0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 607(:-( ( -*0::

ALTERNATIVA 2

Acciones planteadas

• C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 7,+, -*0 -()( (:7,-( 0-(,0 2.3

• C*0:--/0 6 ;6(: -*0 -*0-* 6 7- 14$ =K-82.• P+(: 6 60:6(6 9 ::0-( 6 -*8)0:/0 6 -*0-*.• C*0:--/0 6 :(60,: :8=6*: -*0 -*0-* 6 7- 1!5 =K-82• C()(-(-/0 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 ( ,*: :(*: )(( ,(

-*0:;(-/0 9 8(0080* 6 ,(: ;<(:.

Descripción de la alternativa 2

E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:

;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(

(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (: 8:8* )(( ,( 0=(,6(6 6 ,((,0(;( : ),(0( -*0: -*8),80((80 1@$12.3 82 6 ;6(: -*0 -*0-* 7- 14$ =K-82@ (68: : (,(0 )+(: 6 60:6(6 9 ::0-( 6, -*0-* ( -*0::. Y)(( 6,8( ,( -(,(6( ;-,( : -*0: :(60,: :8=6*: 6 -*0-* -*0 7- 1!5=K-82.



L( -*0:--/0 6 :( 07(:-( (-*8)((6( 6 C()(-(-*0: 0 8(: 6-*0-0(-/0 9 :0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,(07(:-( ( -*0::.



IV. FORMULACIN !EVALUACIN



4.1 ORI*ONTE DE EVALUACIÓN DEL PROECTO.

P(( 0:* -(:* -*0:6(8*: 0 **0 6 ;(,(-/0 6 1$ (*: )(( (8+(: (,0(;(: 6:*,-/0@ )*6* : ()*8( ( ,( ;6( , 6 ,*: )0-)(,: -*8)*00: >-(,(6( 6 (:7(,* 9;6(: 6 -*0-*?@ ,* -(, -*0-6( -*0 ,*: )(8*: 6 ;(,(-/0 :(+,-6*: 0 , A0*SNIP'$# 6 ,( D-;( =0(, 6, SNIP.

C+7 N 24

CRONOGRAMA DE ACTIVIDADES ALTERNATIVA I > II

ACTIVIDADMESES

1 2 # 4 $ % ' OBRAS GENERALES

PAVIMENTO Y ENSAYOS DERESISTENCIA VEREDAS

E%PEDIENTE TECNICO

MITIGACION AMBIENTAL

CAPACITACION

GASTOS GENERALES >1$ CD?

SUPERVICION >5?

UTILIDAD >5?

IMPREVISTOS >5?

F0& E,(+*(-/0 P*)(

4.2 AN&LISIS DE LA DEMANDA.

4.2.1 SERVICIOS UE CADA PROECTO ALTERNATIVO OFRECEA8+(: (,0(;(: )*):(: *7-0 +06( , :;-* +(0* 6 ):(: 9 ;6(: ,( 06(6 6866( 6 :*: )*9-*: :0 0 8*: -(6*: >82? )(( ):(: 9 0 8*: -(6(6*: )((;6(: 6 1.2$ 8 6 (0-*.

L*: )*9-*: (,0(;*: *7(0 ,* :=0: :;-*:

P7> A573 1:

• S;-* 6 -(,(6( ;-,( 6 )(;80(-/0 <=6( 6 -*0-* )(( 0:* 6 ;<-,*:(-*8)((6( 6 :(60,: 6 -*0-* )(( : (6-(6( 6,8(-/0 9 )(( ;( ,(=( 6:-( ( ,(: ;6(: * 9 -(:(: 6 ,*: ;-0*:

• S;-* 6 ;6(: 6 -*0-* )(( 0:* 6 )(*0:

E:*: :;-*: :0 -*8),80(6*: -*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,( -*0:;(-/0 9 8(0080* 6 ,(: ;<(:

P7> A573 2:

• S;-* 6 -(,(6( ;-,( 6 )(;80(-/0 (:7,-( )(( 0:* 6 ;<-,*:@(-*8)((6( 6 :(60,: 6 -*0-* )(( : (6-(6( 6,8(-/0 9 )(( ;( ,(=( 6:-( ( ,(: ;6(: * 9 -(:(: 6 ,*: ;-0*:.

• S;-* 6 ;6(: 6 -*0-* )(( 0:* 6 )(*0:

A8+*: :;-*: -*8),80(6*: -*0 -()(-(-*0: 0 -*0:;(-/0 9 8(0080* 6 ,(: ;<(:.



4.2.2 DETERMINACIÓN DE LA PO"LACION DE REFERENCIA PO"LACIÓNAFECTADA PO"LACIÓN O"JETIVO

a población referencial

L( )*+,(-/0 6 70-( :*0 ,*: -6(6(0*: (+(0 , 8+* 6, 6:* 6 J:: N((0*.E:( )*+,(-/0 : ( :8(6* 9 )*9-(6* 0 , 6(=0*:-* 6, ):0 )*9-*@ ,=* 6:8( 9 )*9-( ( ,* ,(=* 6, **0 6, )*9-* : 0 0 ,*: :=0: -(6*:.

L( )*+,(-*0 6, D:* J:: N((0* :=0 , ,8* -0:* 6 )*+,(-*0 9 ;;06('2$$! :15@3## (+(0:@ -9( (:( 6 --80* (0(, : $.4#@ 7 -(,-,(6* ( )( 6 ,( (:(0 -0:(,.

C+7 N 2$PO"LACIÓN TASA DE CRECIMIENTO DEL DISTRITO JESKS NA*ARENO

C, PB53; 3asa de crecimiento

2@$$5 15@24".$$ 2@$$! 15@3##.$$

3asa decrecimient

o$.$$4#4 $.4#

FuenteG I*EI3 Cense de oblaci7n y vivienda =>>B y =>>A

P*9--/0 6 ,( )*+,(-/0 70-(, : ( ,(6* ,( (:( 0-0:(, 2$$5'2$$!

C+7 N 2%

A@ 0 1 2 # 4 $ % ' 9 10

PB53; 15@4!5 15@551 15@2" 15@!$ 15@!"3 15@"1 15@#3# 1@$1" 1@$#! 1@1!! 1@25!

T(:( 6 )*9--/0 $.4# FuenteG Elaboraci7n propia

-oblacion afectada

L( )*+,(-/0 (7-(6( -*:)*06 ( ,( )*+,(-/0 6 ,(: ;(: 6, J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@ :=0 , (+(* 6 -(8)* :86* 0 ,-(6* N 2!@ (=,*8( 0 *(, ( 5$1 (+(0:@ -9* -(,-,* 6(,,(6* : 8:( 0 , (0* 9 0,(: *(: 6 -(,-,* -,

C+7 N 2'

PO"LACIÓN AFECTADA DIRECTA

VH, B33,?B53;

200

P7 ?B53; 7,? 5 5

J/0 V=0 6, P,( 2"2.$$ 5.2#P(:( S(0 A0*0* #.$$ 1#.1P(:( S(0 M(-*: 123.$$ 24.55



3otal $01.00 100.00 FuenteG Elaboraci7n propia

P(( ,( )*9--/0 6 ,( )*+,(-/0 (7-(6( : (-*0(, :)*0 ,( )*+,(-*0 (7-(6( -:-( (

,( 8:8( (:( 6 , D:* 6 J:: N((0*@ )* (0* -*0:6(8*: ,( )*+,(-/0(7-(6( (8+0 -- ( 0( (:( 6 $.4# $.$$4#.

C+7 N 2

PROECCIÓN DE LA PO"LACION AFECTADA

A@ 0 1 2 # 4 $ % ' 9 10PB53; 5$1 5$3 5$ 5$" 511 513 51 51# 521 524 52


-oblación ob(etivoE, )*9-* 0 -*8* 8( +07-( (, 1$$ 6 ,( )*+,(-/0 (7-(6(@ : 6- ( *6( ,(

)*+(,-/0 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:

6(0 *6* , **0 6 ;(,(-/0 6, )*9-*@ :06* )* (0* ,( )*+,(-*0 *+;* =(, ( ,()*+,(-*0 (7-(6(

C+7 N 29

PROECCIÓN DE LA PO"LACIÓN O"JETIVO

A@ 0 1 2 # 4 $ % ' 9 10PB53; 5$1 5$3 5$ 5$" 511 513 51 51# 521 524 52


4.2.# PO"LACIÓN DEMANDANTE SIN PROECTO

E0 ,( :(-/0 (-(, *6( ,( )*+,(-/0 6 ,(: ;(: 6, J. V=0 6, P,( > -(6(?@

P(:( S(0 A0*0* 9 P(:( S(0 M(-*: :7 ,( (:0-( 6 ):(: 9 ;6(:@ )* (0* *6( ,(

)*+,(-/0 (7-(6( 68(06( ,( --/0 6 0( 6 ,(: (,0(;(: 6, )*9-*@ :06* ,( )*+,(-/068(06(0 (-(, =(, ( 5$1 (+(0:@ :=0 , -(6* N 2!@ -9( )*9--/0 6(0 ,**0 6 ;(,(-/0 6, )*9-* : 8:( , -(6* N 2"

C+7 N #0

PROECCIÓN DE LA PO"LACIÓN DEMANDANTE SIN PROECTO

A@ 0 1 2 # 4 $ % ' 9 10PB53; 5$1 5$3 5$ 5$" 511 513 51 51# 521 524 52

T(:( 6 )*9--/0 $.4#

4.2.4 PO"LACION DEMANDANTE CON PROECTO



S , )*9-* : -( ,( )*+,(-*0 68(06(0 :<( ,( 8:8( ,( )*+,(-/0 68(06(0 :0)*9-* 9( -*0 )*9-* : , +06(<( ,*: :;-*: 6 ):(: 9 ;6(: 9 *6*: ,*: :(*:-*0:<(0 ,( )*+(,-*0 680(6(0 -*0 )*9-*@ )* (0* 0 ,( :(-/0 -*0 )*9-* ( ,* ,(=*6, **0 6 ;(,(-/0 :*0&

C+7 N #1

PROECCIÓN DE LA PO"LACIÓN DEMANDANTE CON PROECTO

A@ 0 1 2 # 4 $ % ' 9 10PB53; 5$1 5$3 5$ 5$" 511 513 51 51# 521 524 52

T(:( 6 )*9--/0 $.4#

4.2.$ DEMANDA SIN PROECTO.

ALTERNATIVA 1

) DEMANDA DE SERVICIOS DE PISTAS DE CONCRETO: ALTERNATIVA 1

E0 ,( :(-*0 (-(, ,( 68(06( : 76( ( ,( 68(06( (-(, 6 :;-*: 6 8*:

-(6(6*: 6 ):(: )(;80(6(: -*0 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:. Y (-(,80@ : 6- 0 ,( :(-/0 :0

)*9-* ,( )*+,(-/0 (7-(6( 68(06( )(( :: ;<(: ,*: :;-*: 6 5@$13.41 82 ):(: 6-*0-* ()*8(6(80@ -*0 680:*0: 6 41!.!"4 8, 6 ,*0=6 9 8, 6 (0-*@(-*8)((6*: 6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0:; )(( ;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6:

6 ,*: ;-0*:@ :*: :;-*: :*0 68(06(6*: )8(0080 ( ,* ,(=* 6 *6* , **0 6;(,(-/0 6, )*9-*@ -9( )*9--/0 -(,-,(6( 0 6-* **0 : 8:( 0 , -(6* N 32

B) DEMANDA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1

E0 ,( :(-*0 :0 )*9-* ,*: :;-*: 68(06(6*: :0 680(6*: )* ,( 6*(-/0 (-(, 6

8*: -(6(6*: 6 ;6(: 6 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: -*0 0 (( *(, 6 1@$12.3 8*: -(6(6*:

6 ,*0=6 6 #$2."$ 8, 9 (0-* ;((+, 0 1'1.2$ 8 :*: :;-*: :0 68(06(6*: )* ,()*+,(-/0 (7-(6( -*0:(080 ( ,* ,(=* 6 *6* , **0 6 ;(,(-/0 6, )*9-* >-(6*

N 32?ALTERNATIVA 2

) DEMANDA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DECONCRETO: ALTERNATIVA 2

A, =(, 0 ,( (,0(;( 1@ ,( )*+,(-*0 (7-(6( 68(06( 5@$13.41 82 6 ):(: )(;80(6(:)* 0 : -(:* -*0 (:7(,*@ :(: ):(: )(( (- ;:+, : 6,8(-/0 6+0 (-*8)((6*:6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0 :;<( )((;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6: 6 ,*: ;-0*:

6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:



P* (0* 0 ,( :(-*0 :0 )*9-* ,( )*+,(-/0 (7-(6( 68(06( 5@$13.41 82 6 ):(:)(;80(6(: -*0 (:7(,* 9 6,8(6(: -*0 :(60,: 6 -*0-*@ (, -*8* : 6:-+ , ,(:(--*0: 6 ,( (,0(;( 2@ ,* -(, : 8(00 ( ,* ,(=* 6, **0 6 ;(,(-*0 6, )*9-*.>C(6* N 32?.


D+6* ( ,( (:0-( 6 ;6(: -*-(80 6,0(6(: 9 )(;80(6(:@ ,( )*+,(-/0 6 ,(: ;<(:

6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@

(-(,80 68(06(0 1@$12.3 8*: -(6(6*: 6 ;6(: )(;80(6(: -*0 -*0-* 6 1 (1.2$ 8 6 (0-*@ 68(06( : 8(006 -*0:(0 0 *6* , **0 6 ;(,(-/0 6,)*9-* >; C(6* N 32?.

C+7 N #2

PROECCIÓN DE LA DEMANDA SIN PROECTO: ALTERNATIVA 1 2

SITUACIÓN SIN PROECTO:

AOS

ALTERNATIVA I.DEMANDA DE SERVICIOS DE:

ALTERNATIVA II.DEMANDA DE SERVICIOS DE:

P:(: 9:(60,: 6-*0-* >82?

V6(: 6-*0-* >82?

P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?

V6(: 6-*0-* >82?

$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3

1 5@$13.41 1@$12.3 5@$13.41 1@$12.32 5@$13.41 1@$12.3 5@$13.41 1@$12.33 5@$13.41 1@$12.3 5@$13.41 1@$12.34 5@$13.41 1@$12.3 5@$13.41 1@$12.35 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3! 5@$13.41 1@$12.3 5@$13.41 1@$12.3" 5@$13.41 1@$12.3 5@$13.41 1@$12.3# 5@$13.41 1@$12.3 5@$13.41 1@$12.3

1$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3

4.2.% DEMANDA CON PROECTO

4.2.%.1 ALTERNATIVA 1

) DEMANDA DE SERVICIOS DE PISTAS DE CONCRETO: ALTERNATIVA 1

L( 68(06( : 76( ( ,( 68(06( 6 :;-*: 6 8*: -(6(6*: 6 ):(: )(;80(6(:

-*0 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:(

S(0 M(-*: ,=* 6 -(: , )*9-* (,0(;* 1. S , )*9-* (,0(;* 1 : -((@ :+06(<( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 6 -*0-* 0 0 ( *(, 6 5@$13.41 82@

(-*8)((6*: 6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0:; )(( ;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6:



6 ,*: ;-0*:. P* (0* : :(<( ,(06* 9 68(06(06* ,*: 5@$13.41 82 6 ):(: 6 -*0-*( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-* >*+:; 0 , -(6* N 33?


C*0 ,( --*0 6, )*9-* (,0(;* 1@ (8+0 : +06(( (,( )*+,(-*0 (7-(6( ;6(: 6-*0-* 0 0( (( *(, 6 1@$12.3 8*: -(6(6*:@ )* (0* ,( )*+,(-/0 (7-(6( -*0 ,(--*0 6, )*9-* (,0(;* ,(( 9 68(06(<( ,*: 1@$12.3 82 6 ;6(: 6 (0-* ;(<( 0 1'( 1.2$ 8. >; -(6* N 33?

4.2.%.2 ALTERNATIVA 2

) DEMANDA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DECONCRETO: ALTERNATIVA 2

A, -(: , )*9-* (,0(;* 2@ : 6*( ( ,( )*+,(-*0 (7-(6( -*0 5@$13.41 82 6

:;-*: 6 ):(: )(;80(6(: -*0 (:7(,*@ (-*8)((6* 6 :(606,: 6 -*0-* )(((- ;:+, ,( 6,8(-/0 6 ,(: -(,(6(: 9 ;( 6:- ,(: (=(: ),;(,: 0 6--/0 6 ,(:-(:( 6 ,*: ;-0*:.

P* (0* ,( )*+,(-/0 ,( 9 68(06( ,*: 5@$13.41 82 6 ):(: 6 (:7(,* -*0 :(60,:@ -9(68(06( : -*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )9-* >; C(6* N 33?


S , )*9-* (,0(;* 2 ,,=( ( -(:@ : +06( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6;6(: 6 -*0-* -*-(80 6,0(6(: 9 )(;80(6(: -*0 0 *(, 6 1@$12.3 8*:-(6(6*: 6 1'1.2$ 8 6 (0-* 9 ,,* :<( ,(6* 9 68(06(6* 0 ,( :(-*0 -*0 )*9-* 0

*6* , **0 6, )*9-* >; C(6* N 33?

C+7 N ##PROECCIÓN DE LA DEMANDA CON PROECTO: ALTERNATIVA 1 2

SITUACIÓN CON PROECTO:

AOS

ALTERNATIVA I.DEMANDA DE SERVICIOS DE:

ALTERNATIVA II.DEMANDA DE SERVICIOS DE:

P:(: 8(::(60,: 6

-*0-* >8

2

?

V6(: 6-*0-* >82?

P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?

V6(: 6-*0-* >82?

$ 5@$13.41 1@$12.3 5@$13.41 1@$12.31 5@$13.41 1@$12.3 5@$13.41 1@$12.32 5@$13.41 1@$12.3 5@$13.41 1@$12.33 5@$13.41 1@$12.3 5@$13.41 1@$12.34 5@$13.41 1@$12.3 5@$13.41 1@$12.35 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3! 5@$13.41 1@$12.3 5@$13.41 1@$12.3" 5@$13.41 1@$12.3 5@$13.41 1@$12.3

# 5@$13.41 1@$12.3 5@$13.41 1@$12.31$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3



4.# AN&LISIS DE LA OFERTA.

E0 : )0* : (0(,( : ,*: (=0: );(6*: 9 )+,-*: *7-0 ,*: :;-*: 6 ):(:@ ;6(: 9:(60,: 6+6(80 )(;80(6(:@(0* 0 ,( :(-*0 :0 )*9-* -*8* -*0 )*9-*.

4.#.1 OFERTA EN LA SITUACION SIN PROECTO

ALTERNATIVA 1

) OFERTA DE SERVICIOS DE PISTAS SARDINELES DE CONCRETO: ALTERNATIVA 1

A-(,80 ,( )*+,(-*0 (7-(6( :*,* 0 ):(: 9 ;6(: 6 ( 9 0 -*06-*0:0(6(-(6(:@ )* ,* ,( *7( 6 :;-*: 6 ):(: 9 ;6(: )(;80(6(: -*0 -*0-* :-* 0 , **0 6 ;(,(-/0.

B) OFERTA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1

I=(,80 ,( *0( (7-(6( 0 :*: 8*80*: 0* )*: ;6(: )(;80(6(: -*0 -*0-*@ 9 ,(:)*-(: (9 :(0 8(, 680:*0(6(: 9 :*0 6 (@ )* (0* ,( *7( 6 :;-*: 6 ):(:)(;80(6(: -*0 -*0-* : -* ( ,* ,(=* 6 *6* , **0 6 ;(,(-/0 6, )*9-* >;-(6* N 34?

ALTERNATIVA 2

) OFERTA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DE CONCRETO:ALTERNATIVA 2

E0 ,( (-(,6(6 :*,* : -(,(6(: 6 ( 9 -*0 +(-: 9 6:0;,:@ )* ,* ,( *7( 6:;-*: 6 ):(: )(;80(6(: -*0 (:7(,* 8(: :(60,: 6 -*0-* : -*@ ,* -(, : 8(000 , **0 6 ;(,(-*0 6, )*9-* >; -(6* N 34?


C*8* 9( : 6*@ ,( *0( (7-(6( 0 :*: 8*80*: 0* )*: ;6(: )(;80(6(: -*0 -*0-*@9 ,(: )*-(: (9 :(0 8(, 680:*0(6(: 9 :*0 6 (@ )* (0* ,( *7( 6 :;-*: 6):(: )(;80(6(: -*0 -*0-* : -* 0 *6* , **0 6 ;(,(-/0 >; -(6* N 34?

C+7 N #4PROECCIÓN DE LA OFERTA EN LA SITUACION SIN PROECTO: ALTERNATIVA 1 2

SITUACIÓN SIN PROECTO:

AOS

ALTERNATIVA I.OFERTA DE SERVICIOS DE:

ALTERNATIVA II.OFERTA DE SERVICIOS DE:

P:(: 9:(60,: 6-*0-* >82?

V6(: 6-*0-* >82?

P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?

V6(: 6-*0-* >82?

$ 2$$" $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$

2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$



4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$! $.$$ $.$$ $.$$ $.$$

" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$1$ $.$$ $.$$ $.$$ $.$$

E0 :<0::@ 0 ,( :(-/0 :0 )*9-* :*,* : *7- ( ,( )*+,(-/0 (7-(6( )* , )*+,8( ,*::;-*: 6 ;<(: 6 ( :0 6,8(-/0 (6-(6( 0 ,( -(,(6( 9 ;6(:@ -9(: -((-<:-(:-0-(: 9 =*8-(: : :80 0 , :=0 -(6*

C+7 N #$

CARACTERISTICAS DE LOS SERVICIOS VIALES UR"ANO SIN PROECTO

VH, L<3+ (=) A6 (=) C773,3,

J. V=0 6, P,( 2#1.$$ 1.$$ ' V(: :0 )(;80(@ 6*06 0* :6:0= ,(: 680:*0: 6 ,(-(,(6( 0 6 ,( ;6(:.' ,(: ;<(: ):(0 6:0;,:@+(-: ( *: 6(: : (-6(:

P(:( S(0 A0*0* !!.3$ !.$3

P(:( S(0 M(-*: "3.1$ 1$.1$

T5 4$1.40

4.#.2 OFERTA EN LA SITUACIÓN CON PROECTO

ALTERNATIVA 1

) OFERTA DE SERVICIOS DE PISTAS SARDINELES DE CONCRETO: ALTERNATIVA 1

A, -(: , )*9-*@ : +06( 6 07(:-( 6 ):(: 6 (:7(,* ( ,(: ;<(: 6 ,( )*+,(-/0(7-(6(@ -+06* 0 ( 6 5@$13.41 82@ (-*8)((6* 6 :(60,:@ )* (0* ,( *7( 6 ,((,0(;( 1 -*0 )*9-* :*0 ,*: :;-*: 6 5@$13.41 82 6 ):(: 6 -*0-* 8(: :(60,:


S : ,,=( ( -( ,( (,0(;( 1 (8+0 : +06(( ,*: :;-*: 6 1@$12.3 8*: -(6(6*:6 ;6(: 6 -*0-*@ 0 *6* , **0 6 ;(,(-/0 >; -(6* N 35?. E0 :<0:: : :-( ,( (,0(;( 1 : , *7- ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 9 ;6(: 6-*0-* -9(: -((-<:-(: -0-(: 9 =*8-(: : 8:(0 0 , -(6* N 3

C+7 N #%

CARACTERSTICAS DE LOS SERVICIOS UE OFRECE LA ALTERNATIVA 1

C77H,3, T3, C P7>C58

Á( *(, 82 5@$13.41 L*0 6 8 451.4$ T* * (7<( P060 ,( A0-* 6 ;<( 8 !'1 A0-* 6 S 7- 6 *6(6( 8 .$$ A0-* 6 +8(: 8 1.2$'3.3$ V,*-6(6 6- 8K*( 2$'3$

T * 6 S 7- 6 R*6(6( C*0-* E: :* 6 (;80* 8 $.2$



S735, ,+=7 3, 1'$X /=2 = #$3.22V7,

Á( *(, 1@$12.3L*0 6 6 ;6(: #$2.4"

A0-* 6 ;6( 8 1'1.2$E: :* 6 V6( 8 $.1$C*0-* 0 ;6(: Ff- K-82 14$L*:( -*0-*

ALTERNATIVA 2

) OFERTA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DE CONCRETO:ALTERNATIVA 2

S : ,= -( ,( (,0(;( 2@ : **=( ( ,( *0( 0 :6* 6 5@$13.41 82 6 ):(: 6(:7(,*@ -*0 :(60,: 6 -*0-*@ :* : -*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0 >;

-(6* N 3"?

B) OFERTA DE SERVICIOS DE VEREDA DE CONCRETO: ALTERNATIVA 2

E0 ,( :(-/0 -*0 )*9-* ,( (,0(;( 2 +06(( ,*: :;-*: 6 1@$12.3 82 6 ;6(: 6-*0-*@ ,* -(, : ,( *7( (, )(( *0( 6 :6* 0 *6* , **0 6 ;(,(-/0

E0 :<0:: : : -( ,( (,0(;( 1 : , *7- ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 9;6(: 6 -*0-* -9(: -((-<:-(: -0-(: 9 =*8-(: : 8:(0 0 , -(6* N 3!.

C+7 N #'

CARACTERSTICAS DE LOS SERVICIOS UE OFRECE LA ALTERNATIVA 2

C77H,3, T3, C P7>C58

Á( *(, >82? 5@$13.41 L*0=6 >82? 451.4$ T*)*=(7<( P060 =,( A0-* 6 ;<( >8? !'1 A0-* 6 S)7- 6 *6(6( >8? .$$ A0-* 6 +8(: >8? 1.2$'3.3$ V,*-6(6 6- >8K*(? 2$'3$ T)* 6 S)7- 6 R*6(6( A:7(,* -(,0 E:(6* 6 ,( ;<( B0* E:):* 6 )(;80* >8? $.$5"

S735,S8=6*: 1!5 =K82 >8? #$3.22V7,

Á( *(, >82? 1@$12.3L*0=6 6 ;6(: >82? #$2.4"A0-* 6 ;6( >8? 1'1.2$E:):* 6 V6( >8? $.1$C*0-* 0 ;6(: Ff->=K-82? 14$

L*:( C*0-*



C+7 N #

PROECCIÓN DE LA OFERTA CON PROECTO: ALTERNATIVA 1 2

SITUACIÓN CON PROECTO:

AOS

ALTERNATIVA I.OFERTA DE SERVICIOS DE:

ALTERNATIVA II.OFERTA DE SERVICIOS DE:

P:(: 9

:(60,: 6-*0-* >82?

V6(: 6-*0-* >82? P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82? V6(: 6-*0-* >82?

$ 2$$" 5@$13.41 1@$12.3 5@$13.41 1@$12.3

1 5@$13.41 1@$12.3 5@$13.41 1@$12.3

2 5@$13.41 1@$12.3 5@$13.41 1@$12.3

3 5@$13.41 1@$12.3 5@$13.41 1@$12.3

4 5@$13.41 1@$12.3 5@$13.41 1@$12.3

5 5@$13.41 1@$12.3 5@$13.41 1@$12.3

5@$13.41 1@$12.3 5@$13.41 1@$12.3

! 5@$13.41 1@$12.3 5@$13.41 1@$12.3" 5@$13.41 1@$12.3 5@$13.41 1@$12.3

# 5@$13.41 1@$12.3 5@$13.41 1@$12.3

1$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3

4.4 "ALANCE OFERTA DEMANDA

4.4.1 "ALANCE OFERTA DEMANDA SIN PROECTO.

ALTERNATIVA 1

c) Balance oferta demanda de pistas y sardineles de concreto sin proyecto: Alternativa 1E0 :*: 8*80*: (9 0 67- 6 5@$13.41 82 6 ):(: 6 -*0-* 8(: :(60,: 6 -*0-*

0 , J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: (, -*8*

: 8:( 0 , -(6* N 3#@ :* : (: )* ,( *7( : 0,( 0 *6* , **0 6 ;(,(-/0@)* (0* 6-* 67- ):0( ,( 68(06( 0* -+( (:( , 8*80*@ ,* 8:( :06:)0:(+, ,( )(-)(-/0 6, :(6* )(( -+ 6-* 67- 9 (: )*;, ( ,(: )*+,(-/0(7-(6( 8*: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.

d) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 1

E0 ,( :(-/0 (-(, ,( *7( 6 07(:-( 6 ;6(: 6 -*0-* : 0,( 0 *6* , **0

6 ;(,(-/0@ :06* 0 67- 6 1@$12.3 8, 6 ;6(: 6 -*0-* 6 1.2$ 8 6 (0-* >;



-(6* N 3#?@ :( +-( 0 : -+( )(( ,( )*+,(-/0 ,*= , *+;* -0(, 6,)*9-*@ 9 (: , 70 ,8* : ,( QM*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,* :*-*-*0/8-*

ALTERNATIVA 2

c) Balance oferta demanda de pistas de asfalto con sardineles de concreto sin proyecto: Alternativa 2

R(,(6* , (0,:: 6 ,( (,0(;( 2@ 0-*0(8*: (-(,80 (9 0( +-( 0 ,( *7(9 68(06( 6 ):(: 6 (:7(,* -*0 :(60,: 6 -*0-* 6 '5@$13.41 82 ):0( *6( ,(68(06( 0:(:7-(@ )* ,( *7( 6, :;-* 6 ):(: 9 :(60,: : -* ,( )*+,(-/0+07-(( 6, )*9-* :)( -*0 ,( --/0 6 ,( (,0(;* 2 : -+( , *(, 6 :(+-( 9 (: 6(, , :;-* 6 ):(: 6 (:7(,* 0* -*0 ,*: :(60,: )(( ,( -*-( 6,8(-/06 ,( -(,(6( 9 )(( ;( , (=( ),;(, 7,9( ( ,(: ;6(: * -(:(: 6 ,*: ;-0*: >;:,(6*: 0 , -(6* N 3#?.

d) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 2

A: 8:8* 0 ,( :(-/0 (-(, (9 0 67- =(06 6 ;6(: 6 -*0-*@ :06* ,( +-( 0,( *7( 68(06( 6 :;-*: 6 ;6(: 6 '1@$12.3 8, ( ,* ,(=* 6 **0 6 ;(,(-/0 6,)*9-*. A, =(, 0 , -(:* 6 ):(: ,( )*+,(-/0 0-:( (8+0 ,( -*0:--/0 6 ,(:;6(: 6 -*0-*@ )(( (: ,*= , *+;* -0(, 6 8*( ,(: -*06-*0: 6(0:(+,6(6 ;-,( 9 )(*0(, >; :,(6*: 0 , -(6* N 3#?.

C+7 N #9

"ALANCE OFERTA DEMANDA EN LA SITUACIÓN SIN PROECTO: ALTERNATIVAS 1 2

SIN PROECTO

AO

ALTERNATIVA 1DFICIT DEL SERVICIO DE: ALTERNATIVA 2DFICIT DEL SERVICIO DE:

P:(: 9:(60,: 6-*0-* >82?

V6(: 6-*0-*

>82?

P:(: 6 (:7(,* -*0:(60,: -*0-* >82?

V6(: 6-*0-* >82?

$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.31 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.32 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.33 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.34 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

5 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

'5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3! '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3" '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

# '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

1$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3

4.4.2 "ALANCE OFERTA DEMANDA CON PROECTO

ALTERNATIVA 1c) Balance oferta demanda de pistas y sardineles de concreto con proyecto: Alternativa 1



S , )*9-* (,0(;* 1 ,,=( ( -(:@ : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-(6 5@$13.41 82 6 ):(: 6 -*0-*@ (-*8)((6* 6 :(60,: 6 -*0-* -*0 ,* -(, , 67-:0 6 :;-* 6 ):(: -*0 :(60,: 0 ,( :(-/0 :0 )*9-* 6:()(-@ :06* )*(0* , 67- -* 0 ,( :(-/0 -*0 )*9-*@ ,* -(, : )8(00 ( ,* ,(=* 6, **0 6

;(,(-/0 6, )*9-* >; -(6* N 4$? +(* :( :(-/0 ,( )*+,(-/0 +07-(( : (--( (,*=* 6 , *+;* -0(, 6 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.

d) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 1

S : -( ,( (,0(;( 1@ (8+0 : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-( 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,* -(, , 67- :0 :0 )*9-*6:()(-@ :06* )* (0* -* , 67- -*0 )*9-* 0 *6* , **0 6 ;(,(-/0 >-(6*N 4$?.

E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 1 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 ):(: 9 ;6(:

6 -*0-* -*0 ,,* 6-( )*+,(-/0 )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,(9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9*6:(*,,* :*-*-*0/8-*.

ALTERNATIVA 2.

c) Balance oferta demanda de los servicios de pistas de asfalto con sardineles deconcreto, en la situación con proyecto: Alternativa 2

S ,,=( ( -(: , )*9-* (,0(;* 2@ ,( )*+,(-/0 : +07-(6( -*0 ,*: :;-*: 65@$13.41 82 6 ):(: 6 (:7(,* (-*8)((6* 6 :(60,: )(( ,( 6,8(-/0 6 ,( -(,(6(;-,(@ -*0 ,* -(, : ,,=( ( -+ *6( ,( 68(06( 6 6-* :;-* )* )( 6 ,( )*+,(-/0(7-(6(@ )* (0* -*0 )*9-* 0* (+ 67- 6 :;-*: 6 ):(: 6 (:7(,* 9 :(60,: 6-*0-*@ (, -*8* : 8:( 0 , -(6* N 4$

d) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 2

A: 8:8* -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6

1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-* -*0 ,* -(, : ,,=( ( -+ *6* , 67- :0)*9-*@ )* (0* 0 ,( :(-/0 -*0 )*9-* , 67- : -* >; -(6* N 4$?.

E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 5@$13.41 82 6

):(: 6 (:7(,* 9 1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,,* ,,=( ( -+ )*-*8),* ,( 68(06( :0 0 ,( (-(,6(6 >:(-/0 :0 )*9-*? (0* 6 ):(: -*8* 6;6(:.

C*0 ,( -*+( 6 :*: :;-*: ,( )*+,(-/0 6 , J. V=0 6, P,( > -(6(?@P(:( S(0 A0*0* 9 P(:( S(0 M(-*: )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6



;-,( 9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 98(9* 6:(*,,* :*-*-*0/8-*.

C+7 N 40

"ALANCE OFERTA DEMANDA CON PROECTO: ALTERNATIVAS 1 > 2

C+7 N 41


C77H,3, T3, S3 P7> C P7>

C58,Á( *(, $ 5@$13.41IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( C*0-*A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,

A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1

CON PROECTO

AO



P:(: -*0:(60,: 6-*0-* >82?

V6(: 6-*0-* >82?

P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?

V6(: 6-*0-* >82?

$ $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$

4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$! $.$$ $.$$ $.$$ $.$$" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$1$ $.$$ $.$$ $.$$ $.$$



E:):* 6 A78(6* ' $.2$ 8.S735, 7S8=6*: 1!5 =K-82 >8? ' #$3.22V7,

Á( *(, $ 1@$12.3L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*

C+7 N 42


C77H,3, T3, S3 P7 C P7 C58,

Á( *(, $ 5@$13.41IMD ;K6<( 25 25L*0 6 T*(, 451.4$ 451.4$S 7- 6 *6(6( T( A:7(,* -(,0A0-* 6 S 7- 6 *6(6( V((+, .$$V,*-6(6 6- 8K*( 1$'15. 2$'3$P060 88( V((+, V((+,A0-* 6 B8(: 8 ' V((+,B*8+* ' 1E: :* 6 A78(6* ' $.2$ 8.

S735, 7S8 6*: 1!5 K-82 8 ' #$3.22

V7,Á( *(, $ 1@$12.3L*0 6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*

4.$ PLANTEAMIENTO TCNICO DE LAS ALTERNATIVAS

4.$.1 DESCRIPCIÓN TCNICA DE LAS ALTERNATIVAS


C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6 -*0-* 7- 21$ =K-82 0 0( (

*(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6, P,( > -(6(?@ P(:(

S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ -*0 $.2$ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(:2$ 6 8((, ,=(0@ (68: : -*0: :(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*:6 ,( -(,(6( -*0 7- 1!5= =K-82. A: 8:8* )(( , )*9-* :( 0=(, : ),(0(-*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$ =K-82 0 (8+*: ,(6*: 6 ,(: ;<(::6(6(:@ (68: : (,(0 )+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6,-*0-* ( -*0:. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 9 ;6(: )*):(: :*0&

• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,•

L*0=6 6 )(;80* & 453 8,• P060 88( & "



• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,.• L*0=6 6 :(60,: & #$3.22 8,

A68: -*8),80((80 ,( (,0(;( 1 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-(


E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:

;<(: J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(

(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(: 2$ 6 8((, ,=(0 (68: : -*0::(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*: 6 ,( -(,(6( -*0 7- 1!5= =K-82 .A: 8:8*

)(( , )*9-* :( 0=(, : ),(0( -*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$=K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(: (68: : (,(0 )+(: 6 60:6(6 9::0-( 6, -*0-* ( -*0::. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 8(: :(60,: 9;6(: )*):(: )* ,( (,0(;( 2 :*0&

• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,• L*0=6 6 :(60,: & #$3.22 8,

A68: -*8),80((80 ,( (,0(;( 2 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-(.

4.$.2 METAS A SER CU"IERTAS POR LAS ALTERNATIVAS DE SOLUCIÓN

C*0 ,( 8),80(-/0 6 -(,( 6 ,(: 6*: (,0(;(: : )06 +06( ( ,( )*+,(-/0 67-0: :;-*: 6 ):(: 9 ;6(: 6+6(80 )(;80(6(:@ 9 -*0 ,,* ,*=( , *+;*-0(, 6 8*(( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ 9 70(,80 8*( ,(-(,6(6 6 ;6( 9 )*:+,( 0 8(9* 6:(*,,* :*-*-*0/8-* 6 ,( )*+,(-/0 6 , J. V=0 6,

P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:. P(( ,,* : ),(0( ,(:

:=0: 8(:&

• L,=( ( -*+( (, 1$$ 6 ,(: ;<(: (7-(6( -*0 07(:-( 6 ):(: 9 ;6(:6+6(80 )(;80(6(:@ 6 (, 8(0( ,( *(,6(6 6 ,( )*+,(-/0 (7-(6( :+07- -*0 ,*: :;-*: 6 ):(: 9 ;6(: ( ,* ,(=* 6 **0 6 ;(,(-/0.

• I8),80( 0 )*=(8( 6 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 (,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( ( -*0::

• D:80 ,*: (--60: ( )(*0: 0 3$ (, - (*• D:80 ,( 8:/0 6 )(<-,(: ::)066(: >)*,;*? 0 0 5$ (, )8 (*

4.$.# SITUACIÓN ACTUAL OPTIMI*ADA SITUACIÓN ESPERADA CON EL PROECTO



C*8* 9( : 6*@ 0 ,( :(-/0 (-(, ,( )*+,(-/0 +07-(( :*,* -(0( -*0 ;<(: 6 ( 06*06 0* : )6 6:0= ,(: 680:*0: 0 ,*: ,<8: 6 -(,(6( 0 6 ,(: ;6(:@ :06* :(:(-/0 ((:(6( (0 6:6 ,*: *<=0: 6 ,(: ;<(: 9 , :(6* 00-( : * ):0 )((+06(, ( ,( )*+,(-/0 0( 07(:-( ;(, 6+6(80 )(;80(6(. L( :(-/0 *)8(6( :

,*=(<( 8*(06* ,(: ;<(: 6 ( ( (;: 6 0;,(-*0:@ (),(0(-*0:@ +(-*:@ ,8)( 9 ,,*: )6 ,*=( -*0 )*-*: -:*:@ :0 8+(=* :( 8*( :<( :*,* 8)*(, 9 -*0 , 8)*0;(80 : =0(<( )*,;* 9 ,(: ;<(: : 6*(<(0 )6(80@ -*0 ,,* ;0 , )*+,8(6 0(6-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.

S : ((-( , )*+,8( 9 *+0 :,(6*: )*:;*: )8(0080 0 , 8)*@ :0-:(* 6(, 0 ((80* (6-(6* ( ,(: ;<(: 6 (, 8(0( )6(0 ,*=(: ,*: *+;*:),(0(6*: 0 , ):0 )*9-* 6 8(0( )8(00@ ,,* : )*:+, -*0 ,( -*0:--/0 6):(: 9 ;6(: 6*06 ,( -(,(6( 9 ,(: ;6(: :0 -*-(80 6,0(6(: 9 6,8(6(:@ ,*-(, : )6 ,*=( -*0 ,( --/0 6, ):0 )*9-*.

P* (0* -*0 ,( 8),80(-/0 6 -(,( 6 ,(: (,0(;(: 6, ):0 )*9-* : :)(*+0 ,*: :;-*: 7-0: 6 ):(: 9 ;6(: 6+6(80 )(;80(6(: 9 ,*=( , *+;*-0(, 9 -*0 ,,* , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-*-*0/8-* 6 ,( )*+,(-/0 (7-(6(

4.% AN&LISIS DE COSTOS

E0 : )0* : ( ,*: -,-,*: 6 ,*: -*:*: 6 ,(: 670: (,0(;(: (0* ( )-*:);(6*: -*8* ( :*-(,:@ )(( := 0 *60 6;68*: (, (0,:: 0 -*:*: :0 )*9-* 9 -*:*:-*0 )*9-*.

4.%.1 COSTOS SIN PROECTO.

S0 )*9-*@ ,*: 0-*: -*:*: : 607-(0 :*0 )* -*0-)* 6 ,8)( 6 ,(: ;<(:@ +(-*::8),:@ ,;: 0;,(-*0:@ 9 =(6* 6 ,(: -(,,: )(( (( 6 -*0(:( , )*,;*. E:(:(-;6(6: :*0 -*0*-6(: -*8* 8(0080* 0(* 6 ,(: ;<(:. P* 0* : (,( ,8(0080* )/6-* )* 0* : ,( 07(:-( 6 ):( 9 ;6(: )(;80(6(:. E0 ,:=0 -(6* : 6(,,( ,*: -*:*: 0 : 0- :0 )*9-*.

C+7 N 4#COSTOS DE MANTENIMIENTO SIN PROECTO A PRECIOS PRIVADOS SOCIALES (EN S/.)

ACTIVIDAD+3.

=3F7+3

.+373

C,?73

+5

7

77.

C,,35

+5 I. GASTOS DE OPERACIÓN (I1) 0 01. O)(-/0 $ $ $ $ ' $ II. GASTOS DEMANTENIMIENTO (II12)

1%$0 1204.%

1. L3=?38 55, B6,,3=?5, > 7,

%'2 4%%.$%

' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34 4$" $. 244." ' H(80(:'0:8*: G,*+(, M0:(, 22 24 $."4 221.!2. R3 + 5, H, 9' '# ' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2# 34" $. 2$"."

' E *:'0:8*: G,*+(, M0:(, 21.5 25" $."4 21.!2' A=( G,*+(, M0:(, 31 3!2 $."4 312.4"



T5 +5 1%$0 1204.%

S )6 ; )--(80 : 0:=07-(0 , -*:* )* 8(00 ,( (-(, ;<( 6 ( (:-06 ( SK. 15$ 0;*: :*,: ( )-*: 6 8-(6*@ )* (06* ,(: 6:*:*0: 6 8-(6*

: 0 0 =(:* 6 8(0080* 6 SK.12$4.$4.%.2 COSTOS CON PROECTO

4.%.2.1 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 1

a Costos por grandes componentes: Alternativa 1

S*0 ,*: -*:*: 0 : 0- )(( , ,*=* 6 ,(: (--*0: )*):(: )* ,( (,0(;( 1@ )*(0* )(( , ,*=* 6, *+;* -0(,. S ( 6;66* 0 -*:*: 6-*: 9 -*:*: 06-*:&

L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.

C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:. P(( -*0; ,*:-*:*: 6 8-(6* 6 ,( 07(:-( 0 -*:*: :*-(,: : ( ,(6* ,*: 7(-*: 6 -*--/0)*):*: )* , =<( :-*(,. E0 , :=0 -(6* : 8:( ,( :-( 6, ):):*:=0 =(06: -*8)*00: ( )-*: 6 8-(6* 9 :*-(,.

C+7 N 44PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 1

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

A. COSTO DIRECTO 40#$91.40 #22429.1%' OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?

4%49'.22 #'14%.%#2

.M(0* 6 *+( 0* -(,7-(6( #@2##.44 $.$$ 5@5!#.!

.M(0* 6 *+( -(,7-(6( 4@4#.!2 $.#$# [email protected]#"

.B0: 0(-*0(,: 32@54".$ $."4$ 2!@34$.3" PAVIMENTO Y ENSAYOS DE RESISTEN.

DE COMPRESION DE CONCRETO#12904.0 2499'9.0%'

.M(0* 6 *+( 0* -(,7-(6( 2 5"$."2 $.$$ 3! 54".4"#.M(0* 6 *+( -(,7-(6( 31 2#$.41 $.#$# 2" 442.#"1.B0: 0(-*0(,: 21# $32."5 $."4$ 1"3 #"!.5#!

VEREDAS 44 190.10 #$ #0#.4% .M(0* 6 *+( 0* -(,7-(6( " "3".$2 $.$$ 5 3$2."12

.M(0* 6 *+( -(,7-(6( 4 41#.$1 $.#$# 4 $1.""$.B0: 0(-*0(,: 3$ #33.$! $."4$ 25 #"3.!!". COSTOS INDIRECTOS 1$$%$.1% 1###'#.41$ E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000

MITIGACION AMBIENTAL #$00.00 2%#4.4$0 .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$

CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$.M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$

GASTOS GENERALES >1$ 6, -.6-*? 40#$9.14 #19'0.492

.M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$$ [email protected]

.M(0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#$# 12@"4$.2$



.M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4$ 11@"5.5"! SUPERVICION >5? 201'9.$' $.#$# 1#4#.229 UTILIDAD >5? #22'.#1 $.#$# 29#49.1%% IMPREVISTOS >5? 40#$9.14 $."4$ ##901.%''

PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$2

C*8* : )6 *+:;(: )(( -( ,( (,0(;( 1 : 0 6:8+*,:( 0 *(,55#@2!.5 0;*: :*,:@ 6 ,*: -(,: ,*: -*:*: 6-*: 6 07(:-( :*0 4$3@5#1.4$ 9 ,*:06-*: :*0 155@"5.1 0;*: :*,:. A: 8:8* 0 , -(6* : 8:( ,*: -*:)*060:-*:*: :*-(,:@ )(( -9* -,-,* : ( ,(6* ,*: :=0: 7(-*: 6 -*0;:/0

C+7 N 4$

Tipo de bienes F..!. "ienes no #$ansab%es 0.84!!. "ienes T$ansab%es 0.86!!!. &ano de Ob$a a%i'cada 0.909

!(. &ano de Ob$a No a%i'cada) pa$a sie$$a u$bana 0.60

b Costos por partida 'costos unitarios) Alternativa 1

E0 , :=0 -(6* : 8:( -*0 8: 6(,, ,(: )(6(: 6 ,*: -*:*: 6-*: >607(:-(? (: 8:8* : ):0( 0( :<0:: 6 ,*: -*:*: 06-*:.

C+7 N 4%

PRESUPUESTO TOTAL: ALTERNATIVA I

PART. DESCRIPCIÓN DE ACTIVIDADUNID.

DE

MED.

METRADOCOSTO

UNITARIOCOSTO

PARCIALSU"

TOTAL

A. COSTO DIRECTO (12#4$%) 40#$91.40

$1.$$.$$ O"RAS PRELIMINARES 1@!5$.$$

$1.$1.$$ CARTEL DE IDENTIFICACION UNID. 1.$$ 55$.$$ 55$.$$

$1.$2.$$ ALMACEN DE OBRA GLB 1.$$ 1@2$$.$$ 1@2$$.$$

$2.$$.$$ TRA"AJOS PRELIMINARES "@$1".!!

$2.2$.$$ LIMPIEZA DEL TERRENO M2 5@$13.41 $.35 1@!54.#

$2.$2.$$ TRAZO Y REPLANTEO M2 5@$13.41 1.$5 5@24.$"

$2.$3.$$ TRANSPORTE DE MA`UINARIA GLB 1.$$ 1@$$$.$$ 1@$$$.$$

$3.$$.$$ MOVIMIENTO DE TIERRAS 3@!2".45

$3.$1.$$ CORTE EN MATERIAL NO CLASIFICADO M3 1@5$4.$3 5.! "@52!."5$3.$2.$$ ELIMINACION DE MATERIAL E%CEDENTE M3 1@""$.$4 15.$$ 2"@2$$.$

$4.$$.$$ PAVIMENTOS 311@#$$.$"

$4.$1.$$ESCARIFICACION@ NIVELACION Y COMPACTACIONDE LA SUBRASANTE

M2 5@$13.41 2.35 11@!"1.51

$4.$2.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE LA BASE GRANULAR

M2 5@$13.41 1$.$ [email protected]

$4.$3.$$ CALZADA DE CONCRETO 7X- 21$ =K-82 M2 5@$13.41 45.$$ 225@$3.45

$4.$4.$$ ENCOFRADO Y DESENCOFRADO M2 3$!.$$ 2$.$$ @14$.$$

$4.$5.$$ CURADO M2 5@$13.41 $.3$ 1@5$4.$2

$4.$.$$ SARDINEL TIPO cAc DE CONCRETO 7X-1!5 =K-82 ML #$3.22 15.2$ 13@!2".#4

$5.$$.$$ ENSAOS 1@$$4.$$



$5.$1.$$ PRUEBA DE COMPACTACION SUELO >PROC.MODF? UNID. 2$.$$ 45.$$ #$$.$$

$5.$2.$$ PRUEBA DE CALIDAD DE CONCRETO UNID. ".$$ 13.$$ 1$4.$$

$.$$.$$ VEREDAS 44@1#$.1$

$.$1.$$ CORTE Y CONFORM. BASE AFIRMADO M2

1@$12.3 #.2$ #@31.2$$.$2.$$ VEREDA DE CONCRETO M2 1@$12.3 3$.$$ 3$@3!".#$

$.$3.$$ ENCOFRADO Y DESENCOFRADO M2 2#$.$$ 15.5$ 4@4#5.$$

". COSTO INDIRECTO 1$$%$.1%

* FORMULACION DEL E%P. TECNICO UNID. 1.$$ 15@$$$.$$ 15@$$$.$$

* MITIGACIÓN AMBIENTAL GBL 1.$$ 3@5$$.$$ 3@5$$.$$

* CAPACITACIONES EN MANTEN. VWAL GBL 1.$$ 4@$$$.$$ 4@$$$.$$

* GASTOS GENERALES >1$? GBL 1.$$ 4$@35#.14 4$@35#.14

* SUPERVISION >5? GBL 1.$$ 2$@1!#.5! 2$@1!#.5!

* UTILIDAD >"? GBL 1.$$ 32@2"!.31 32@2"!.31

* IMPREVISTOS >1$? GBL 1.$$ 4$@35#.14 4$@35#.14

PRESUPUESTO TOTAL $$92'%.$%

4.%.2.2 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 2

a costos por grandes componentes Alternativa 2

L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.

C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.

P(( -*0; ,*: -*:*: 6 07(:-( 6 )-*: 6 8-(6* ( )-*: :*-(,: : ( ,(6*,*: 7(-*: 6 -*--/0 )*):*: )* , =<( :-*(,.

C+7 N 4'

COSTOS PRIVADOS SOCIALES POR GRANDES COMPONENTES: ALTERNATIVA 2

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

A. COSTO DIRECTO #%94%.$' 29$12.2#

OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?

$049'.22 40#42.2#2

.M(0* 6 *+( 0* -(,7-(6( 1$@$##.44 $.$$ @$5#.! .M(0* 6 *+( -(,7-(6( 5@$4#.!2 $.#$# 4@5#$.1#" .B0: 0(-*0(,: 35@34".$ $."4$ 2#@#2.3"

PAVIMENTO Y ENSAYOS DECOMPACTAC. DE SUELOS

2'4'99.2$ 219$#'.12#

.M(0* 6 *+( 0* -(,7-(6( 54@#5#."5 $.$$ 32@#!5.#1$

.M(0* 6 *+( -(,7-(6( 2!@4!#.#3 $.#$# 24@#!#.252

.B0: 0(-*0(,: 1#2@35#.4" $."4$ 11@5"1.#$ VEREDAS 44190.10 #$#0#.4%

.M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12

.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$

.B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!! ". COSTOS INDIRECTOS 1444#0.$' 12#''%.29



E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000 MITIGACION AMBIENTAL #$00.00 2%#4.4$0

.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$

.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$

.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$ CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400

.P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$

.M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$

.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$ GASTOS GENERALES >1$ 6, -.6-*? #%94.%% 292%.'9

.M(0* 6 *+( 0* -(,7-(6( >3$? 11@$"4.$ $.$$ @5$.!5"

.M(0* 6 *+( -(,7-(6( >35? 12@#32.$3 $.#$# 11@!55.215

.M((,: 0:8*: 6 =:/0 >35? 12@#32.$3 $."4$ 1$@"2.#$5 SUPERVICION >5? 14'4.## $.#$# 1%'9#.1%$ UTILIDAD >5? 29$$.9# $.#$# 2%%9.0%4 IMPREVISTOS >5? #%94.%% $."4$ #10#%.'2

PRESUPUESTO TOTAL (A") $1#91'.14 419$9.%$2

E0 , -(6* (0* : 8:( )(( -( ,( (,0(;( 2 : 0( 0;:/0 0-(,6 513@#1!.14 0;*: :*,: , -(, : 80* ,( (,0(;( 1@ (: 8:8* :: :)-;*: -*:*:6-*: 06-*: :*0 (8+0 80*:.

b Costos por partida 'costos unitarios) Alternativa 2

E0 , :=0 -(6* : 8:( -*0 8: 6(,, ,(: )(6(: 6 ,*: -*:*: 6-*:

C+7 N 4

PRESUPUESTO TOTAL: ALTERNATIVA II

PART. DESCRIPCIÓN DE ACTIVIDADUNID.

DEMEDIDA

METRADOCOSTO

UNITARIOCOSTO

PARCIALSU"

TOTAL

A. COSTO DIRECTO (12#4$%) #%94%.$'

$1.$$.$$ O"RAS PRELIMINARES 1@!5$.$$

$1.$1.$$ CARTEL DE IDENTIFICACION UNID. 1.$$ 55$.$$ 55$.$$

$1.$2.$$ ALMACEN DE OBRA GLB 1.$$ 1@2$$.$$ 1@2$$.$$

$2.$$.$$ TRA"AJOS PRELIMINARES 12@$1".!!

$2.2$.$$ LIMPIEZA DEL TERRENO M2 5@$13.41 $.35 1@!54.#

$2.$2.$$ TRAZO Y REPLANTEO M2 5@$13.41 1.$5 5@24.$"

$2.$3.$$ TRANSPORTE DE MA`UINARIA GLB 1.$$ 5@$$$.$$ 5@$$$.$$

$3.$$.$$ MOVIMIENTO DE TIERRAS 3@!2".45

$3.$1.$$ CORTE EN MATERIAL NO CLASIFICADO M3 1@5$4.$3 5.! "@52!."5

$3.$2.$$ ELIMINACION DE MATERIAL E%CEDENTE M3 1@""$.$4 15.$$ 2"@2$$.$

$4.$$.$$ PAVIMENTOS 2!3@!4.25

$4.$1.$$ESCARIFICACION@ NIVELACION Y COMPACTACIONDE LA SUBRASANTE

M2 5@$13.41 2.35 11@!"1.51

$4.$2.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE SUB'BASE GRANULAR


$4.$3.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE LA BASE GRANULAR


$4.$4.$$ RIEGO DE LA LIGA ASFALTICA M2 5@$13.41 2.5 12533.525$4.$5.$$ IMPRIMACIÓN ASFALTICA M2 5@$13.41 2." 14$3!.54"



$4.$.$$ CARPETA ASFALTICA EN CALIENTE 2.3c M2 5@$13.41 23.$$ 115@3$".43

$4.$!.$$ SARDINEL TIPO cAc DE CONCRETO 7X-1!5 =K-82 ML #$3.22 15.2$ 13@!2".#4

$5.$$.$$ ENSAOS 1@125.$$

$5.$1.$$ PRUEBA DE COMPACTACION SUELO >PROC.MODF? UNID. 25.$$ 45.$$ 1@125.$$

$.$$.$$ VEREDAS 44@1#$.1$$.$1.$$ CORTE Y CONFORMACION BASE AFIRMADO M2 1@$12.3 #.2$ #@31.2$$.$2.$$ VEREDA DE CONCRETO M2 1@$12.3 3$.$$ 3$@3!".#$$.$3.$$ ENCOFRADO Y DESENCOFRADO M2 2#$.$$ 15.5$ 4@4#5.$$

". COSTO INDIRECTO 1444#0.$'* FORMULACION DEL E%PEDIENTE TECNICO UNID. 1.$$ 15@$$$.$$ 15@$$$.$$* MITIGACIÓN AMBIENTAL GBL 1.$$ 3@5$$.$$ 3@5$$.$$

* CAPACITACIONES EN MANTEN. DE LAS VWAS GBL 1.$$ 4@$$$.$$ 4@$$$.$$

* GASTOS GENERALES >1$? GBL 1.$$ 3@#4". 3@#4".* SUPERVISION >5? GBL 1.$$ 1"@4!4.33 1"@4!4.33

* UTILIDAD >"? GBL 1.$$ 2#@55".#3 2#@55".#3

* IMPREVISTOS >1$? GBL 1.$$ 3@#4". 3@#4".

PRESUPUESTO TOTAL $1#91'.14

C Capacitaciones para el mantenimiento de la infraestructura de las pistas y veredas

A8+(: (,0(;(: )*)*00 ,( -()(-(-/0 6 ,*: :(*: 6-*: 0 8(: ,(-*0(6*: (,8(0080* 6 ,( 07(:-( 6 ):(: 9 ;6(: ( -*0::@ :* -*0 ,( 00-/0 6(:=( ,( 07(:-( )8(0-( 0 -*06-*0: (-)(+,: )* ,* 80*: 6(0 ,**0 6 ;(,(-/0 ),(0(6*@ )(( (: (:=( ,*: :(*: *+0=(0 ,*: +07-*: )*)*00 ,(: (,0(;(: 6(0 : **0 6 ;(,(-/0.

P(( ,,* : ( ),(0(6* 6:8+*,:( 0 8*0* *(, 6 3@53#.4$ 0;*:@ 6 ,*: -(,: , 5 :6:0( )(( -*0(( ,*: :;-*: 6 ,*: -()(-*:@ 15 )(( ,( (6:-/0 6 )*: 9

8*+,(*: 6 -()(-(-/0 9 0 2$ )(( , 7=*.

C+7 N 49

ESTRUCTURA DE LOS COSTOS DE LAS CAPACITACIONES

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL CAPACITACION EN MANTEN. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$ .M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$

.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$

S +06( 0 *(, 6 6*: -()(-(-*0:@ :06* ,( 6(-/0 6 ,*: -:*: 6 -()(-(-/0 6 4*(: -(6( 0*@ -*0 6:-(0:* -(6( 2 *(: 6 0-(6* , -:* )(( )6(0 -*0:8 :7=* 9 )6(0 6:)(: 9 (:< ;( ,*: (::0: : -(0:0 * : 68(0.

L*: -:*: ,* (,(0 06((80 6*06 ,*: -()(-*: 0:0 -*0 86*: ;+(,:;:(,: 9 8),*: :)-;*:. P(( ,( )( ;:(, : (,,(0 ,*: )*: )*9-*: -*0 ,8*0* (:=0(6* )(( : +* (68: -*8),80(6* -*0 )(),*: 9 -*0 7=(: -*0-00:(, 8(.

4.%.2.# COSTOS DE MANTENIMIENTO A PRECIOS PRIVADOS SOCIALES



E0 )8 ,=( 8*:(8*: ,( :-( 6 ,*: -*:*: 6 8(0080* (, 0-* 6 -(6* ,)*9-(6*@ ,=* 8*:(8*: ,(: )*9--/0 :)-;(: 0 , **0.

a costos de mantenimiento en el primer aEo del 7ori0onte de evaluación

S ( -(,-,(6* )* :)((6* ,*: -*:*: 6 8(0080* 0(* 9 ,*: -*:*: 6 8(0080*)/6-* )(( (8+(: (,0(;(:@ (: 8:8* 0 , 8:8* -(6* : ):0(0 (0* ,*: -*:*:);(6*: -*8* :*-(,:. P* ** ,(6* : : -*0:6(6* )* :)((6* ,*: -*:*: 6 8(0080*(0* 6 ,(: -(,(6(: >):(:? -*8* 6 ,(: ;6(:.

E0 ,*: -,-,*: : 0-*0/ : 0- 0 8(: -*:*: )(( , 8(0080* )/6-* 6 ,( -(,(6(9 ;6(: 6 -*0-* >(,0(;( 1? )(( , 8(0080* )/6-* 6 ,( -(,(6( 6 (:7(,*>(,0(;( 2?@ :* )* 6(0 , (0:- 6 ,*: (*: ,( 07(:-( : 6*( 9 6(6* , -*:* 6, -80* : 8(9* , (:7(,*@ ,*: -*:*: 6 8(00 )/6-(80 ,(: ):(: 9;6(: (8+0 :*0 8(9*:@ )* , 8(0080* 0(* : 8: -*:*:( )(( ,( (,0(;( 2 )(( ,( (,0(;( 1@ :* )* , (:7(,* : 6*( 8: )6* , -*0-*@ )* (0* 8(: 8(0080* 6(0 0 (*@ )* (0* 8(9* -*:* 6 8(0080* 0(*.

S 6+ -*6( 0 , -(:* 6 ):(: 9 ;6(: 0* : 0-:(* -*0:6( -*:*: 6 *)(-/0.

C+7 N $0

COSTOS DE MANTENIMIENTO RUTINARIO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 1

P7. A33U3.

=.C3 C,

+373C,

?73

F 77.

C,,35

1.00 C58 7 #'0.%2 29.92

1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$

1.$2 P0( 6 )(;80* 82

5$.13 .$$ 3$$.!" $."4 252.

1.$3I0:8*: )(( )((-. )(-(,6, )(;80*

82 5$.13 5$.$$ 2@5$.5$ $."42@1$5.4

1.$4M(0* 6 *+( )(( )0(6* 9)((-/0 6, )(;80*

82 "$.$$ 5.$$ 4$$.$$ $.$ 24$.$$

2.00 V7, 11$9.#9 900.9

2.$1I0:8*: )(( )((-. )(-(, 6,*:(

82 5$.3 1.5$ "35.4$ $."4 !$1.!3

2.$2I0:8*: )(( )((-/0 6 0(:

82 1$.12 2.$$ 2$.24 $."4 1!.$$

2.$3

M(0* 6 *+( )(( )((-/0

6 ,*:( 9 0(:

82 $.!5 5.$$ 3$3.!5 $.$ 1"2.25

C, 5 37 4%.01 #'99.90 G(:*: =(,: >!? G,*+(, 34$.! 25.## U,6(6 >"? G,*+(, 3"#.44 3$3.##

T5 ,, ?73; > =3=3 $$9.21 4#%9.9

C+7 N $1

COSTOS DE MANTENIMIENTO PERIODICO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 1

P73. A33U3.

=.

C3C,

+373

C,

?73

F

77.

C,

,351.00 C58 7 1'$#.12 14$94.#0



1.$1 L8)( =0(, 825@$13.41 $.1$ 5$1.34 $.$ 3$$."$

1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.

1.$3 I0:8*: )(( )((-/0 6,)(;80*

82 21$.$$ !5.$ 15@"!.$$ $."4 13@335."4

1.$4M(0* 6 *+( )(( )0(6* 9)((-*0:

82 235.$$ 5.$$ 1@1!5.$$ $.$ !$5.$$

2.00 V7, #%%#.00 2%0.92

2.$1 I0:8*: )(( )(-(6* 6 ,*:(: 82 15.$$ 1.5$ 2@!22.5$ $."4 2@2".#$

2.$2I0:8*: )(( )((-/0 6 0(:

82 2$.25 2.$$ 4$.5$ $."4 34.$2

2.$3 M(0* 6 *+( )(( )((-*0: 82 1"$.$$ 5.$$ #$$.$$ $.$$ 54$.$$

C, 5 37 21$1%.12 1'4$$.22 G(:*: =(,: >!? G,*+(, 1@5$.13 1@221."!

U,6(6 >"? G,*+(, 1@!21.2# 1@3#.42 T5 ,, ?73; > =3=3 24'4#.$4 200'#.$0

C+7 N $2

COSTOS DE MANTENIMIENTO RUTINARIO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 2

P7. A33U3.

=.C3 C,

+373C,

?73

F 77.

C,,35

1.00 C7? ,53 11$0$.12 9###.9

1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.

1.$3I0:8*: )(( )((-. )(-(,6, )(;80*

82 13$.$$ !5.$ #@"2".$$ $."4"@255.52

1.$4M(0* 6 *+( )(( )0(6* 9)((-/0 6, )(;80*

82 1!5.$$ 5.$$ "!5.$$ $.$ 525.$$

2.00 V7, 11$9.#9 900.9

2.$1I0:8*: )(( )((-. )(-(,6 ,*:(

82 5$.3 1.5$ "35.4$ $."4 !$1.!3

2.$2I0:8*: )(( )((-/0 6 0(:

82 1$.12 2.$$ 2$.24 $."4 1!.$$

2.$3M(0* 6 *+( )(()((-/0 6 ,*:( 9 0(:

82 $.!5 5.$$ 3$3.!5 $.$ 1"2.25

C, 5 37 12%%4.$1 102#4.9% G(:*: =(,: >!? G,*+(, "".52 !1.45 U,6(6 >"? G,*+(, 1@$13.1 "1"."$

T5 ,, ?73; > =3=3 14$%4.1 11''0.21

C+7 N $#

COSTOS DE MANTENIMIENTO PERIODICO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 2

P7. A33U3.

=.C3

C,+373

C,?73

F 77.

C,,35

1.00 C7? ,53 1$#.12 129#1.'0



1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$

1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.

1.$3I0:8*: )(( )((-/0 6,)(;80*

82 1"5.$$ !5.$ 13@#".$$ $."4 11@!4".24

1.$4 M(0* 6 *+( )(( )0(6* 9)((-*0: 82 21$.$$ 5.$$ 1@$5$.$$ $.$ 3$.$$

2.00 V7, 449%.1$ #$09.4#

2.$1I0:8*: )(( )(-(6* 6,*:(:

82 2$2.53 1.5$ 3@341.!5 $."4 2@"$!.$!

2.$2I0:8*: )(( )((-/0 6 0(:

82 2$.25 2.$$ 4$.5$ $."4 34.$2

2.$3M(0* 6 *+( )(()((-*0:

82 222.!" 5.$$ 1@113.#$ $.$$ ".34

C, 5 37 20##4.2' 1%441.1# G(:*: =(,: >!? G,*+(, [email protected]$ $."4 1@15$.""

U,6(6 >"? G,*+(, 1@2.!4 $.#$# [email protected]# T5 ,, ?73; > =3=3 2##4.41 190'.29

b -royección de los costos de mantenimiento

S ( -*0:6(6* , 8(0080* 0(* : (,(( (0(,80 )(( (8+(: (,0(;(:@80(: , 8(0080* )/6-* : (,(( -(6( 5 (*: )(( ,( (,0(;( 1 9 -(6( 1$(*: )(( ,( (,0(;( 2.

A -*00(-/0 6 8:(0 ,*: -(6*: 6 )*9--/0 6 ,*: -*:*: 6 8(0080* 6*06 -(6(-(6* -*00 ,*: -*:*: 6 8(0080* 0(* 9 )/6-*. E:*: -(6*: :*0 :*,* 0(:<0:: 6 ,*: -,-,*: -*8),*:@ ,*: -(,: : 8:(0 (, 70(, -*8* (0*.

P(( (- ,(: )*9--*0: : ( :):* ,( 8(0* 6 *+( 0 ,8)(@ )0(6* : 8(00-*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0@ 80(: ,*: 0:8*: -*8* ,(: )0(:@ ,*:-80*:@ (:7(,* 9 **: (6;*: ;(<(0 -(06* ;(( ,( 07,(-/0@ ,* -(, : (*0(+,@ )* (0*:*: 0:8*: ,* )*9-(8*: -*0 ,( (:( )*86* (-(, 6 07,(-/0 : (0(,@ )(( ; ,*:-,-,*: 8<(: ( ,*: (0*: 9 ,*: -,-,*: 0 ,( *( E-, (60(6(.

C+7 N $4


TIPOAOS

1 2 # 4 $ % ' 9 10COSTO DE MANT.RUTINARIO

5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5


$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#


$$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4

C+7 N $$


TIPOAOS

1 2 # 4 $ % ' 9 10






$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2

TOTAL COSTO DEMANTENIMIENTO 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9

C+7 N $%


TIPOAOS

1 2 # 4 $ % ' 9 10


4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5


$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1


4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%

C+7 N $'


TIPOAOS

1 2 # 4 $ % ' 9 10


11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2

COSTO DE MANT.

PERIODICO

$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5


11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'

4.%.# COSTOS INCREMENTALES

P* 670-/0 -*:*: 0-80(, : =(, ( ,( 670-( 0 , -*:*: *(, -*0 )*9-* 80*:-*:* *(, :0 )*9-* ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-*. P(( : -(:* :(8*:-*0:6(06* , -*:* :0 )*9-* : ,( 8:8( 0 *6* , **0@ )* -(0* :*,* 6)06 6,*: -*:*: 6 8(0* 6 *+( :8), -*8* ,8)( 9 =(6* 6 -(,,:@ ,(: -(,: 0* ):0(0 8(9*;((-/0. S0 8+(=* 0 ,( :(-/0 -*0 )*9-* ,*: -*:*: 6 *)(-/0 9 8(0080* :;(<(0 -*8* ,* 68*: 0 )=0(: (+(0@ )0-)(,80 ,(: )(6(: 6 0:8*: -*8* -80*: 9(:7(,* )(( )((-*0: 6 ,(: ):(: 9 ;6(: 9 **: (6;*: :0 (7-(: ( ,( 07,(-/0@ >;(0*: 6 -,-,* 6 ,( )*9--/0 6 ,*: -*:*: 6 8(0080* -*0 )*9-*?

C+7 N $

COSTOS INCREMENTALES A PRECIOS PRIVADO: ALTERNATIVA 1

RU"ROSAO

0 1 2 # 4 $ % ' 9 10INVERSIÓN INICIALTOTAL

$$92'%.%

COSTO DIRECTO>INFRAESTRUTURA?

4$3@5#1.4



COSTO INDIRECTO 155@"5.2

COSTOS DEMANTENIMIENTO

0.0 $$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4

MANTENIMIENTORUTINARIO

5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5

MANTENIMIENTOPERIODICO

$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#

COSTO TOTAL CONPROECTO

55#@2!. 5@5#".2 5@"5$.# @11".# @4$2." [email protected] !@$22.# [email protected] !@!1#.! "@$##.! 4"@23.4

COSTO TOTAL SINPROECTO

1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$

COSTO

INCREMENTAL $$'%2%.% #94.2 4200.9 44%.9 4'$2. #$$14.# $#'2.9 $'11.2 %0%9.' %449.' 4%%1#.4

C+7 N $9

COSTOS INCREMENTALES A PRECIOS PRIVADO: ALTERNATIVA 2

RU"ROSAO

0 1 2 # 4 $ % ' 9 10INVERSIÓNINICIAL TOTAL

$1#91'.1


3#@4".

COSTO INDIRECTO 144@43$.


0.0 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9




$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2

COSTO TOTALCON PROECTO

513@#1!.1

[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! $@!.#


1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$

COSTOINCREMENTAL

$122%'.1

12914.2 1#%'2.1 144'$.$ 1$#2'.1 1%229. 1'1%.' 1200.9 192'%.1 2041$.' $901'.9

C+7 N %0COSTOS INCREMENTALES A PRECIO SOCIAL: ALTERNATIVA 1

RU"ROSAO

0 1 2 # 4 $ % ' 9 10

INVERSIÓN INICIALTOTAL

4$$02.%




322@42#.2

COSTO INDIRECTO133@3!3.4

COSTOS DEMANTENIMIENTO 0.0 4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%


4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5


$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1

COSTO TOTAL CONPROECTO

455@"$2. 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.


1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

COSTOINCREMENTAL 4$4$9.0 #1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1

C+7 N %1COSTOS INCREMENTALES A PRECIO SOCIAL: ALTERNATIVA 2

RU"ROSAO

0 1 2 # 4 $ % ' 9 10INVERSIÓNINICIAL TOTAL

419$9.'


2#5@1"2."

COSTO INDIRECTO123@!!.

"


0.0 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'


11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2


$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5

COSTO TOTALCON PROECTO

41"@#5#.!

11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!


1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

COSTOINCREMENTAL

41''$$.1

10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2

4.' "ENEFICIOS DEL PROECTO

4.'.1 "ENEFICIOS SIN PROECTOQ

S 00=0( 6 ,(: (,0(;(: )*):(: )* , ):0 )*9-* : (,((0@ 0*0-: 0* :8*(<( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, 6 ,(: ;<(: 6, J. V=0 6, P,( >

-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@D:* 6 J:: N((0*@ 9 :06* (:< ,( )*+,(-/0 := )-+06* ,*: 8:8*: 7-*: ,(



:(-/0 (-(,@ ,* :=07-( 0* 0 -(,(6(: 9 ;6(: -*-(80 6,0(6(: 9)(;80(6(: )(( ,( --,(-/0 7,6( (0* 6 ,*: ;<-,*: -*8* 6 ,*: )(*0: 9 :( :(-/08),-( ,( )*+,(-/0 (7-(6( := -(80(06* ,(=*: (8*: )* (@ := 6:0(06*-:*: )(( =(:*: 6 :(,6@ -.@ )* ,* (0* ,*: +07-*: 0 80*: -(,(;*: :*0 =(,:

0 ,( :(-/0 (-(,.

4.'.2 "ENEFICIOS CON PROECTOQ

L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;(: 6, )*9-* :*0&

• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (**0 , 8(0080* 9 ,8)( 6 ,(: 8:8(:.

• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@(@ -.

• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:•

A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9

8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*:

)*+,(6*: 0* --,(<(0 )* *6( ,( ;<( -*8* (-(,80 ,* (-0.• F0(,80 : ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-(

6 ,( 6:80-/0 6, )*,;*.

• A80* 6, ;(,* 6 ,(: )*)6(6: +07-(6(: )* 0 ):(: 9 ;6(: )(;80(6(:.• M*( 6 ,( 8(=0 6, +(*.

4.'.# "ENEFICIOS INCREMENTALES.

E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )(( -(,-,(,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )* :(:7(--/0 :0 ,( )*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* : (*0(+, :)*0 ,)*9-* :*-(,80 =0(<( +07-*: 0-80(,: )* ,* 80*: ,,=0 ( -+ ,*: -*:*:0-80(,: )* ,( 8),80(-/0 6, )*9-*@ :06* (:@ 0*0-: ,*: +07-*: 0-80(,:6+0 : =(,: ( ,*: -*:*: 0-80(,: >:* : :*,* 0 :):*@ )* 0* )* ,,* (-*0(,@

8-*: (*: ( (;: 6 :: ,+*: (,(0 : )* 6 -,-,* 9 (78(0 : +(:(0 --(0*( ,( (,6(6?.

C+7 N %2"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 1

AO 1 2 # 4 $ % ' 9 10

"ENEFICIOINCREMENTAL

3@#4".2 4@2$$.# 4@4".# 4@!52." [email protected] 5@3!2.# 5@!11.2 @$#.! @44#.! [email protected]

C+7 N %#

"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 2



AO 1 2 # 4 $ % ' 9 10


12@#14.2 13@!2.1 14@4!5.5 15@32!.1 1@22#." 1!@1".! 1"@2$$.# 1#@2!.1 2$@415.! 5#@$1!.#

C+7 N %4"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1

AO 1 2 # 4 $ % ' 9 10"ENEFICIO

[email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1

C+7 N %$"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 2

AO 1 2 # 4 $ % ' 9 10


1$@55. 11@2$2.3 11@"!!.2 12@5#2.5 13@35$." [email protected] 15@$$.5 15@#$#. 1@".# 4"@55!.2

4. EVALUACIÓN ECONÓMICA SOCIAL

T(, -*8* : 8(07:( 0 , 6(=0*:-* >P=. 2! (, 2#?@ -*8* 88* : 0 :*,* 0 7-*

;-,( 6 25 ;<-,*: )* 6<( 0 , J. V=0 6, P,( > -(6(? 9 15 ;<-,*: )*

6<( 0 ,*: P(:(: S(0 A0*0* 9 P(:( S(0 M(-*:@ :* 8:( 0*: : :=07-(;* (- ,(;(,(-/0 :*-(, -*0 , 7-* ;-,(. A68: :=0 , (0,:: 6 86*: 9 70: , *+;* -0(,: 8*( ,(: -*06-*0: 6 (0:(+,6(6 9 0* 0-80( , 7,* ;-,(.

P* ** ,(6* :*,* : 0-68+ , -,-,* 6 ,*: +07-*: 0-80(,: 9 :*,* : (-*0:6(6* , :):* 6 ,*: +07-*: 0-80(,: 6+0 -+ )* ,* 80*: ,*: -*:*:0-80(,: 0 : 0- )* ,( --/0 6, )*9-*. A68: 0* : 0-:(* 0 (8((,( , -,-,* 6 ,*: +07-*: )(( , (8(* 9 -((-<:-(: 6, )*9-* : ),(0(@ 96+8*: 0 0 -0( (8+0 @ ,* : +:-( , )*9-* : ,( :(:7(--/0 6 ,( )*+,(-/0-*0 ,( 8*( 6 : -(,6(6 6 ;6(

!etodologia Costo "fectividad

D(6( :( )8:( : ,( ,( 8*6*,*=<( C*:* E7-;6(6.@ )(( -*8)(( ( ,(: (,0(;(: 9*8( 6-:*0: 6 -*0;00-( 0 ,(-/0 -*0 , *+;* ),(0(6*@ +:-(06* ,= ( ,(

(,0(;( +06 80*: -*:*: -(6( +07-(*.P(( ,( ;(,(-/0 -*0/8-( : -*0:6( ,*: -*:*: ( )-*: );(6*: 9 )(( ,( ;(,(-/0:*-(, ,*: -*:*: )-* :*-(,.

A -*00(-/0 : 8*:(0 ,*: -,-,*: 6&

' ICE& W06- C*:* E7-;6(6

' S*,: )* 8* -(6(6* 6 )(;80(-/0& SK. % 82

INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS PRIVADO

C+7 N %%



ALTERNATIVA 1- PRECIOS PRIVADO

RU"ROSAO

0 1 2 # 4 $ % ' 9 10

(. INVERSIÓNINICIAL $$92'%.%

+. COSTOS TOTALDE MANTENIM. $.$ 5@5#".2 5@"5$.# @11".# @4$2." [email protected] !@$22.# [email protected] !@!1#.! "@$##.! 4"@23.4

. COST. TOT.CON PROECTO ( B) $$92'%.% $$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4

6. COSTO TOTALSIN PROYECTO 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$

. COSTO INCREM.( -) $$'%2%.% #94.2 4200.9 44%.9 4'$2. #$$14.# $#'2.9 $'11.2 %0%9.' %449.' 4%%1#.4

7. FACT DX ACTUAL. >1K>111??0 1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352

VALOR ACT. ANUAL> 7 ? 55!@2. 3@55.# 3@4$#. 3@2!. 3@13$." 21@$!.$ 2@"!2. 2@!5$." 2@33." [email protected] [email protected]

VACST %192%2.% PROMEDIO DE LA PO"LAC. $1$



S/. ! =2 102.

C+7 N %'

ALTERNATIVA 2 - PRECIOS PRIVADO

RU"ROSAO

0 1 2 # 4 $ % ' 9 10


$1#91'.1


$.$ [email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! $@!.#

. COST. TOT.CONPROECTO ( B)

$1#91'.1 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9

6. COSTO TOTALSIN PROYECTO

1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$

. COSTO INCREM.( -)

$122%'.1 12914.2 1#%'2.1 144'$.$ 1$#2'.1 1%229. 1'1%.' 1200.9 192'%.1 2041$.' $901'.9


1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352


512@2!.1 [email protected] 11@$#. 1$@5"4.4 1$@$#.4 #@31. #@1"".! "@!. "@34.4 !@#"1.$ 2$@!"5.2

VACST %20#9%.$ PROMEDIO DE LA PO"LAC. $1$

INDICE COSTO EFECTIVIDAD (ICE) 120$.1


S/. ! =2 10#.0

INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS SOCIALES

C+7 N %




RU"ROSAO

0 1 2 # 4 $ % ' 9 10

(. INVERSIÓN INICIAL

4$$02.%

+. COSTOS TOTAL DEMANTENIM. $.$ 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.

. COST. TOT.CON PROECTO ( B)

4$$02.%

4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%

6. COSTO TOTAL SINPROYECTO

1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

. COSTO INCREM. (-)

4$4$9.0

#1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1


1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352

VALOR ACT. ANUAL > 7 ?

454@5#".$

2@"51. 2@!41.4 [email protected] 2@53$.3 1!@1#2.2 [email protected] 2@23!.# 2@14." 2@$5"." 13@4".2

VACST $0409.' PROMEDIO DE LA PO"LAC. $1$

INDICE COSTO EFECTIVIDAD (ICE) 90.%


S/. ! =2 #.

C+7 N %9


RU"ROS

AO

0 1 2 # 4 $ % ' 9 10


419$9.'


$.$ 11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!

. COST. TOT. CONPROECTO ( B)

419$9.' 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'

6. COSTO TOTAL SINPROYECTO

1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.

. COSTO INCREM.( -)

41''$$.1 10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2


1.$$$ $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352


41!@!55.1 #@51". #@$#2.$ "@"4.5 "@2#5.1 !@#23.$ !@5!. !@22".$ @#$3. @5#3.! 1!@1$1.1

VACST $0%%%2.#

PROMEDIO DE LA PO"LAC. $1$



S/. ! =2 4.1



C*8* :,(6* 08*: : 0 0 <06- 6 -*:* 7-;6(6 80* -*0 ,( (,0(;( 1 (0*0 ,( ;(,(-/0 ( )-*: );(6* -*8* -*0 ,( ;(,(-/0 ( )-* :*-(,@ ,* 8),-( :-(8*: ,( (,0(;( 1 : 6:8+*,:( 0 80* -*:* )* +07-(*.

A: 8:8* ;8*: ,( (,0(;( 1 ):0( 80*: :*,: )* -(6( 8* -(6(6* 6)(;80(-/0 -(6* (0* 0 ,( ;(,(-/0 );(6( -*8* :*-(,.

4.9 AN&LISIS DE SENSI"ILIDAD

S ( :(+,-6* 0( 7,-(-/0 6 !$ ( '!$@ 0 , -*:* 6 0;:/0 0-(, *(,@ -9*::,(6*: : 8:(0 0 ,*: -(6*: :=0:&

C+7 N '0ANALISIS DE SENSI"ILIDAD A PRECIO SOCIAL. ALTERNATIVA 1

733; 5

I7,3;

M I7,3;

N"3373,

VACST C/EV733; 5 C/E 7,? C/E

3335 (0 )

S/ ! M2

!$ ''4%4.4 514."1 "23@"!1.4! 1@$$.33 3 13.!25$ "3@!$3."! 514."1 !32@!1$.#5 [email protected] 45 121.5#4$ 3"@123.1 514."1 "!@13$.# 1@334.!2 3 114.$3

2$ 54@#3.1$ 514."1 5#5@#!$.1" 1@15!.4 1" #".#$1$ 5$1@3"2."4 514."1 55$@3"#.#2 1@$#.1$ # #1.340 4$$02.$ $14.1 $0409.%% #"$.5! 0 #.''

'1$ [email protected] 514."1 45#@22#.4$ "#2.$3 '# !.21'2$ 34@42.$! 514."1 413@4#.14 "$3.4# '1" ".4'4$ 2!3@4"1.55 514."1 322@4"".3 2.42 '3 53.52'5$ 22!@#$1.2# 514."1 2!@#$".3! 53!."" '45 45.#5'!$ 13@!4$.!! 514."1 1"5@!4!."5 3$."1 '3 3$."2

C+7 N '1ANALISIS DE SENSI"ILIDAD A PRECIOS SOCIAL. ALTERNATIVA 2

733; 5

I7,3;

M I7,3;

N"3373,

VACST C/EV733 5 C/E 7,? C/E

3335 (0 )S/ ! M2

!$ [email protected] 514."1 !##@#34.1$ 1@553."3 5" 132.!55$ 2"@43#.4" 514."1 [email protected]! 1@3#1.$! 41 11"."44$ 5"@543.51 514."1 [email protected] 1@3$#.# 33 111."#2$ 5$2@!51.5" 514."1 5#[email protected]" 1@14.#3 1! #!.#"1$ 4$@"55.2 514."1 54"@55".31 1@$5.55 " #1.$3

0 419$9.%$ $14.1 $0%%%2.#$ #"4.1! 0 4.0'1$ 3!!@$3.# 514."1 44@!.3" #$2.!# '" !!.13'2$ 335@1!.!2 514."1 422@"!$.41 "21.4$ '1! !$.1!'4$ 251@3!5.!# 514."1 33#@$!".4" 5".4 '33 5.2!

'5$ 2$#@4!#."3 514."1 2#!@1"2.52 5!!.2 '41 4#.32

'!$ 125@"!.#$ 514."1 213@3#$.5# 414.5$ '5" 35.41

S=0 ,(: -(6*: (0*: *+:;(8*: (, ;(( , 8*0* 6 ,( 0;:/0 *(, 6:6 1$ ('1$ , ICE 9 ,*: SK 82 00 8*0*: -(: :8,(: )(( (8+(: (,0(;(:.

D(6( :( )(6(6 6 ,*: 06-(6*: 6 -*:*: 7-;6(6 (0 ;((-*0: 6, 1$@ 6+8*:-*0:6( ,( (,0(;( 1 -*0:6( ,( ,(-/0 6, -*0-* )(( ,( -*0:--/0 6 ,( -(,(6(@



,* -(, :<( -*806(+,@ 6(6* 0 )*-(: 6 ,,;( ,( *0( 0 :6( ):0( 0()060 0 , 2 9 3 ((:( ,*6* 9 )6(:@ ,* -(, )*6<( 6:=(:( ,( ):( -*0 8: 7(-,6(6: : :( : -*0:6( -*0 (:7(,* >-*8* )*)*0 ,( (,0(;( 2?.

4.10 AN&LISIS DE SOSTENI"ILIDADL( :*:0+,6(6 6, )*9-* : 670 -*8* ,( (+,6(6 6, )*9-* 6 8(00: *)(;( 9+06(06* ,*: :;-*: 9 +07-*: *7- 6(0 *6* , **0 6 ;(,(-/0. E:* 8),-(-*0:6( , 8)* 9 , 8(-* -*0/8-*@ :*-(,@ 9 )*,<-* 0 , , )*9-* : 6:(*,,(. P((68*:( ,( :*:0+,6(6 6, )*9-* : 6:(*,,( ,*: :=0: -(* )0*:.

4.10.1 ARREGLOS INSTITUCIONALES PREVISTOS PARA LA FASE DE OPERACIÓN MANTENIMIENTO

L( M0-)(,6(6 D:(, 6 J:: N((0* 0 -*0-*6(0-( -*0 :: 70-*0: 9 -*8)0-(80-)(,@ -*-( ,( *+( 9 : 0-(=( 6 -)-*0(,( 9 8(00,( 0 *)(-/0 6(0 ,(

;6( , 6, )*9-*@ (: 8:8* : 0-(=( 6 (,( ,(: 8(00-*0: 0-:((: )(( ,((6-(6( ):(-/0 6 :;-*: 6 ):(: 9 ;6(:@ )(( ,,* 0:( -*8)*8:)* :-* ): : )( 6 : 70-/0@ :)*0:(+,6(6 9 -*8)0-( 9 )* (0* -8), 6 *7-*-*0 ,( *)(-/0 9 8(0080* 6 ,( *+(.

L( )*+,(-/0 +07-(( (8+0 : )(-)(06* (-;(80 0 , ,*=* 6, )*9-*@ (+06*:-*8)*86* ()*9( 0 ,( *)(-/0 9 8(0080* 6 ,(: ):(: 9 ;6(: ( -*0::@ )((,,* (0 78(6* 0 (-( 6 -*8)*8:* , 1$ 6 ,* 6, 2$$! -*8)*806*: ( (,( ,8(0080* 0-:(* )(( 8(00 0 (6-(6(: -*06-*0: ,( 07(:-( ( -*0::@6-* (-( 6 -*8)*8:* : (0( (, 70(, 6, )7, 8):*.

4.10.2 CAPACIDAD DE GESTIÓN DE LA ENTIDAD ENCARGADA DE LA OPERACIÓN DEL PROECTOA-(,80 ,( M0-)(,6(6 D:(, 6 J:: N((0* -(0( -*0 0 )*=(8( 6 67:/0 9-()(-(-/0 6=6( ( ,*: ;-0*: ( 70 6 :0:+,(,*: 6 -*0 ,( )(-)(-/0 -6(6(0( :)6 ,*=( ,(: =(06: 8(: 76(: (, )*9-* 0 : ()( 6 *)(-/0.

L( M0-)(,6(6 D:(, -0( -*0 ,*: -:*: 8(0*: 9 ::8(: (680:(;*: 9 -0-* )((,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:. D+06* (,( 0( -*00( -()(-(-/0(, ):*0(, : ( -(=* 6 ,( *)(-/0 9 8(0080*. A68: : 6+ 6*( 6 )*:@8((,:@ 0:8*:@ (80(:@ 6 (-6* ( ,* );:* 0 , )*9-*@ )(( (,((6-(6(80 ,( *)(-/0 9 8(0080* 6 07(:-(.

P* ** ,(6* : ,( )*+,(-/0 +07-(( 0 (8+0 )(-)(( 0 , 8(0080* 6, )*9-*@(+06*: -*8)*86* )(( ,,* -*0 0 (-( 6 -*8)*8:* : (60( ,( 70(, 6, )7,-*8* (0*@ (68: : )(-)(-/0 0* 0-:( 6, (-( 6 -*8)*8:*@ ): : +07-(*6-*@ )* (0* : 6:( 8(00 ,*: +07-*: 6 ,(: ;<(: )(;80(6(: 6(0 *6* ,**0 6 ;(,(-/0 6, )*9-* 06 0-:((80 ()*9( 0 : 8(0080*.

4.10.# FINANCIAMIENTO DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO

E, )*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(* ( -(=* 6, :-*;;06( -*0:--/0 9 :(0(80*@ : ,( +06( , 8(9* )*-0( 6, 70(0-(80* )((,( --/0 6 ,( *+( 9 -*8* -*06-/0 )(( 6-* 70(0-(80* ),(0( ,( M0-)(,6(6 0

: -(:* J:: N((0* ()* 0( )( 6, 70(0-(80* 6 0;:/0 9 : 0-(= 6 ,(*)(-/0 9 8(0080* 6 8(0( )8(00@ :06* (: ,( M0-)(,6(6 D:(, 6 J::



N((0* (:8 , 70(0-(80* 6 ,*: -*:*: 6 *)(-/0 9 8(0080* 6 ,( 07(:-(6 ):(: 9 ;6(:.

L( :*:0+,6(6 70(0-( (6-( 0 ,( *)8(-/0 6 ,*: -:*: (0* *)(;*:@ -*8*

(680:(;*: 9 ,( (),-(-/0 6 0 (6-(6* 8(0* 6 ):*0(,@ ,*=<:-(@ -.@ ( 70 6 8*( ,(=:/0 6 ,*: -:*: 6:)*0+,:.

P* (0* ,( M0-)(,6(6 D:(, 6 J:: N((0* : -*8)*8 ,=* 6 -(: ,)*9-* ( *)(,* 9 +06( ,*: :;-*: 6 ):(: 9 ;6(: )(;80(6(: ( ,( )*+,(-/0+07-((@ (: 8:8* : -*8)*8 ( 8(00,* ;=0 9 +06(06* ,*: :;-*:.

P* ** ,(6* ,*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@*=(0(6*: 9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0:*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,? : =?7= ?77 + ?7 5 ?7,+?+, 5 B7 +35 + B5, = ?7 =7 535 5 73, ,+, 77,. A: 8:8* : -*8)*80 ( (,( , )60-0-* ()0(: : 6- ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ (68: : -*8)*807*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6 -(6* , )*9-*@ -9( (-( 6-*8)*8:* (8+0 : 0-0( (, 70(, 6, )7, 8):*@ -*8* (0*

4.10.4 PARTICIPACIÓN DE LOS "ENEFICIARIOS.

L( )*+,(-/0 =( 0 )(), 8)*(0 0 *6(: ,(: 7(:: 6, )*9-*@ :06* 06:)0:(+, :)(-)(-/0 (-;( )(( , ,*=* 6 ,( --/0 6, )*9-*@ ;(8*: : 0;, 6 )(-)(-/0 :=0()(:&

"n la fase de -re#inversión L( )(-)(-/0 6 ,( )*+,(-/0 : 706(80(, ): +(:( -*0

-*6( ,( 7*8,(-/0 6, )*9-* : 6+ +:-(80 ( ,,*: : *=(0(*0 9:*,-(*0 ,( )*0( -*0:--/0 6 0( 07(:-( ;(, -*0 ):(: 9 ;6(:@. A: 8:8*()*9(*0 0 ,( 7*8,(-/0 8:8( 6, )*9-*@ +06(06* (-;(80 ,( 07*8(-/0 6 6(=0*:-*( ,*: 7*8,(6*:@ (68: 0;(*0 ( )(-)( ( ,*: 7*8,(6*: ( :: 0*0:@ )(( (:)6(0 (,( 0 +0 6(=0/:-* 9 680((0 0 -*00* ,*: )*+,8(: (( (,+(*. P* ** ,(6* : -*8)*80 7*8(,80 ( 0-(=(: 6 ,( (,(-/0 6, )60-0-* 0( ; ;(+,(6* , )*9-*@ -9* 6*-80* 6 -*8)*8:* : (60( (, 70(, -*8*(0*

"n la fase de inversión L( )*+,(-/0 ()*9( 6(0 ,( --/0 6, )*9-* )(( ,,* : (0-*8)*86* ( ()*( -*0 ,( 8(0* 6 *+( 0* -(,7-(6(@ 9 (68: : -*8)*80 ( ()*( 0

)*-0( 6, ):):* *(, 6 *+( ;(,0 0 0( +*,:( 6 -80* )* -(6( 8* ,0(,6, 7*0(, 6 :: 0*: 78(06* ,*: +07-(*: 0( (-( 6 -*8)*8:* 60*80(6*& A-( 6-*8)*8:* 6 ,( 0( ;-0(, V=0 6, P,(@ 78(06* ,*: +07-(*: 0 6-( (-( 0 :(, 6-*07*86(6.

"n la fase de $peración. C*8* 9( : 6* L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: : (0 -*8)*86* 7*8(,80 ( ()*9( 0 , 8(0080* 6 ,(07(:-( ;(, )(;80(6(@ -9* 6*-80* 6 -*8)*8:* : (60( (, 70(, -*8* (0*.A68: 8(07:(0 0( ; -(6* , )*9-* -6((0 6 ,*: :;-*: +06 ,(80-)(,6(6@ :);:(06* )8(0080 ,( =:/0 6 ,*: :;-*:@ :* ,* (,((0 ( (;:6 ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,?@ 0 ,(: 7(-,(6: )(( 7:-(,( 9=((0( , -*-* 70-*0(80* 6 ,( =:/0 6 ,*: :;-*:.



4.11 IMPACTO AM"IENTAL

4.11.1 IDENTIFICACIÓN DE IMPACTOS AM"IENTALES

E, (0,:: 6 8)(-* ( ,*: 86*: 7<:-*:@ +*,/=-*: 9 :*-*-*0/8-*: -*8* :,(6* 6 ,(--/0 9 ):( 0 :;-* 6, )*9-*@ )* ,(: -((-<:-(: )(-,(: 6 ,( *+( 9 ,()( 0;=(6( 7<:-( 6 ,( 07(:-(@ 0* =0(( 7-*: 0=(;*: ,;(0:.

L*: )*:+, 8)(-*: 0=(;*: =0(<( ,( 8),80(-/0 6, ):0 )*9-* (7-((+:-(80 ( ,( )*+,(-/0 +07-(( -*07*8(6( )* , J. V=0 6, P,(@ P(:( S(0 A0*0* 9P(:( S(0 M(-*: 6 ,( A:*-. P(8)( 6, A-*@ 6:* 6 J:: N((0* )* :( +-(6* ,)*9-* 0 6-( )*+,(-/0@ )* 6 *6(: 8(0(: : 0*0* (8+0 :0 ,*: 8)(-*: (00 80* :-(,(. S ( 607-(6* )*:+,: 8)(-*: (, 86* (8+0 0 6*: ()(:& D(0 ,(-*0:--/0 >--/0? 9 6(0 ,( *)(-/0 6, )*9-*@ :06* , 8: 8)*(0 ,*: 8)(-*:6(0 ,( -*0:--/0.

P(( -*0(:( ,*: 8)(-*: 0=(;*: : ( ),(0(6* ,(: 866(: 6 8=(-/0 0-:((:@-*0(06* )(( ,,* -*0 0 ):):* 6:0(6* )(( : 70@ , -(, : ( -*0:6(6* -*8* )(6, 8*0* 6, ):):* *(, 6 -(6( (,0(;(

c %mpactos &egativos durante la construcción 'e(ecución)

• I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@ )* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@ )*:@ 9 8(0(( ):(6( 0 **:.

• I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 : -( , )*9-*.

• P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )* 6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(6 ;<-,*: 9 8(0(( ):(6(.

• L( -(,6(6 6, :,* )*6<( ;: (7-(6( )* ,*: )*:+,: 6(8: 6 (- )* *)(-/06 ;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,( 0(6-(6( 6:)*:-/0 6 :6*: :/,6*:-*8* )6(: 8(6(@ +(:( : =00 6(0 , )*-:* -*0:-;*.

• V((-/0 6, )(:( -*8* -*0:-0-( 6 ,( ),*(-/0 6 -(0(:.

d %mpactos &egativos durante la operación del proyecto

D(0 ,( *)(-/0 6, )*9-* 0* : ); 8(9*: 8)(-*: 0=(;*:@ :(,;* ,(: :=0: 6*:6 8)(-*: :(-*0(,: 9 )*-* ,;(0:.

• C*0: 6 (=( -*06* ,(: ;<(: )(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*: 6)0606* 6, -(6(, 9 , ;*,80 6 (=(.

• D:-*: :/,6*: : (-8,(0 -*8* -*0:-0-( 6, ((: 6 ,(: -*0: 6 (=(0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.

4.11.2 ACCIONES DE MITIGACIÓN CONTROL

a Durante la "tapa de Construcción

A -*00(-/0 : ),(0(0 ,(: (--*0: ( *8( )(( -(6( 0( 6 ,*: 8)(-*: 0=(;*: 6(0 ,(-*0:--/0



• L( :)7- 6 ( :,( =0( )*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,( 0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/0 6 )(<-,(: 6 )*,;*.

• D+ 7-(: 0 P,(0 6 :-0-( 6 *+(@ 6 (, 8*6* (9( :8) -(,,:

(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9 )(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(: -*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.

• T*6( 8(0(( 9 ;<-,*: 8**(6*: 6+0 70-*0( -*0 :,0-(6*: 9K* 86*: 68=(-/0 6 6*: 0-:(*: )(( -*0*,( :*: 7(-*:.

• S 6+ (,( )8(0080 ,( ,8)( 6 ,*: :6*: ,<6*: 9 :/,6*: :=00 6(0 ,( -*0:--/0.

• P(( ,( ),*(-/0 6 -(0(: 9 6 (-6* -*0 ,( :(+,6(6 6, 8((,@ 0* : )80(,(: 6 (,6: :)*: ( 1$ 8*:@ -*80606*: ,( ),*(-/0 )* , 8*6* 6+(0-*:.

b Durante la operación

E:(: (--*0: -*:)*060 +:-(80 ( ,*: +07-(*: 6-*:

• L( )*+,(-/0 6+ :( ))((6( 9 -()(-(6( )(( :)*06 ( ,(: -*0: 6 (=(@ )((,,* 0 ,,;(: 6+ -( 8-(80 :: )(: 9 ;(-( ,(: (=(: 0(0:.

• I086((80 6:): 6 ,( (-8,(-/0 6 ,*: 6:-*: :/,6*: ,( )*+,(-/0 +07-((6+ *=(0(: 9 (,( 0 -*00* ,( ,8)( -*:)*060.

4.11.# COSTOS DE EJECUTAR LAS ACCIONES DE MITIGACIÓN CONTROL

P(( , ,*=* 6 ,(: :(=(: 8=(-/0 ),(0(6(: : 0-:(( ,( -*0((-/0 6 ,( 8(0* *+(0* -(,7-(6( )(( )*6 8),80( ,(: (--*0: ),(0(6(:@ (+06* );:* )(( ,,* 0 8*0*6 1@5!5.$$ 0;*: :*,: ( )-*: 6 8-(6* (68: ,(: (--*0: ),(0(6(: 8),-(00-:((80 ,( (6:-/0 6 (,=0*: 0:8*:@ )*: 9 **: =(:*: (6-*0(,:@ )(( ,,* :( );:* 0 8*0* 6 "!5.$$ 0;*: :*,:@ 70(,80 )*6<( : 0-:(* ,( -*0((-/0 6):*0(, -*0 (,=* 6 )0-( 0 8)(-* (8+0(, )(( ,,* : ( 6:0(6* 0 8*0* 61@$5$.$$ 0;*: :*,:

P(( ,,;( ( -(+* ,( 8),80(-/0 6, ),(0 (8+0(,@ 0 *(, : ( 6:0(6* 3@5$$$ 0;*:

:*,: ( )-*: 6 8-(6*. E:*: -*:*: :*0 )( 6, ):):* *(, 6 ,( 0;:/0@ ,(: -(,:: 6(,,( , :=0 -(6*.

C+7 N '2

COMPONENTESCOSTO

PARCIAL

COSTOTOTALPRIV.

FACT.DECORR.

COSTOSOCIAL

PARCIAL

COSTOSOCIALTOTAL

MITIGACIÓN AMBIENTAL #$00.00 2%#4.4$0

.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$

.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$4.12 SELECCIÓN DE LAS ALTERNATIVAS



P(( (- ,( :,--/0 88*0*: (, :80 6 ,*: :,(6*: 6, W06- 6 C*:* E7-;6(6 ()-*: :*-(,: ( -*00(-/0 8*:(8*:.

NDICE DE COSTO EFECTIVIDAD A PRECIOS SOCIALES (ICE): ALTERNATIVA 1

VACST $0409.' PROMEDIO DE LA PO"LAC. $1$INDICE COSTO EFECTIVIDAD (ICE) 90.%


S/. ! =2 #.

NDICE DE COSTO EFECTIVIDAD A PRECIOS SOCIALES: ALTERNATIVA 2

VACST $0%%%2.# PROMEDIO DE LA PO"LAC. $1$



S/. ! =2 4.1

L( (,0(;( 1 ):0( 0 <06- 6 -*:* 7-;6(6 >ICE? 6 #"$. 0;*: :*,: )* -(6(+07-(*@ 80(: ,( (,0(;( 2 ):0( 0 ICE 6 #"4.2 0;*: :*,: )* +07-(*@:* 8),-( : -(8*: ,( (,0(;( 1 : 0- 0 80*: -*:*: )* +07-(*.

A: 8:8* *+:;(8*: , -*:* )* 6 )(;80(-/0 >):(: ;6(:? 6 ,( (,0(;( 1 :

"3." SK. % 82@ ,* -(, : 8-* 80* (, 6 ,( (,0(;( 2 : "4.1 SK. % 82. E:* 0;(80(7-( ,( (,0(;( 2 : 8: 7-0 )(( ,*=( :: *+;*:.

D : (0,:: )*68*: 6- : -*806(+, -( ,( (,0(;( 1@ )* -(0* :--/0 8),-( , ,*=* 6, *+;* -0(, )* -*0 80* -*:*.

L*: :,(6*: (*(*0 : 8: -*0;00 -( ,( (,0(;( 1 6:6 , )0* 6 ;:( 6,-*:* 7-;6(6. A*( +0 : -*0:6(8*: ,(: 0-,80-(: 6, -,8( (8+0 ,=8*: ,((,0(;( 1@ )* -(0* 6-( (,0(;( -*0:6( ,( -*0:--/0 6 ,( -(,(6( -*0 -*0-*>80(: ,( (,0(;( 1 )*)*0 ,( -*0:--/0 6 ,( -(,(6( -*0 (:7(,*?@ :* -*0;06<( )* 0 )*-(: 6 ,,;( , (=( ((:( ,*6* 9 )6(: 6 *6* (8(*@ ,* -(, 6:=(:(<( 8:7-,80 ,( )(;80(-/0 : : :;( -*0:6* 6 (:7(,*@ 80(: : : -*0:9 6-*0-* -*8* )*)*0 ,( (,0(;( 1@ : :: 8(: 9 )* (0* 06<( 8(9* 6(-/0@)*)*-*0(06* +07-*: ( ,( )*+,(-/0 )* 8-*: (*:. L( (,0(;( 1 (8+0 +06 8(9*

:*:0+,6(6 (, )*9-* )* -(0* , -*0-* 6( 8(: 9 )* (0* : 8: )*:+, +06 ::+07-*: ( ,( )*+,(-/0 6(0 , **0 6 ;(,(-/0 )*):*.

C*0 :*: :,(6*: :,--*0(8*: ,( (,0(;( 2 )* -(0* *)8( ,*: -:*: -*0/8-*: 9)8 ,*=( ,(: 8(: 9 , *+;* -0(, -*0 , 80* -*:*.

4.1# PLAN DE IMPLEMENTACIÓN

P(( )*6 ,*=( ,(: 8(: )*):(: )* , )*9-* >0 , ),(0(80* -0-* 6 (,0(;(:?@: 0-:(* (,( 0 )8 ,=( , )7, 9 ,=* 6 ;(+,(6* : (,( , )60 -0-*0 2 8::@ 0:=6( >(, - 8:? (,( ,(: *+(: =0(,: 6 8*;80*: 6 (: 9 *+(:

),80(:@ 8=(-/0 (8+0(, 9 ,*: **: =(:*: 06-*:@ 9 0 :=6( : 6+ (,( ,(:*(: (-;6(6: :)(06* ,( 8:8( :-0-( 6(-/0 9 8*0* :(+,-6*:@ (, 9 -*8* :8:( 0 ,*: :=0: -(6*: >N !4 Y !5?.



P* ** ,(6* :0 :(+,-6*: ,*: :)*0:(+,: 6 -(6( )(:* ( 6( )( , ,*=* 6 ,(: 8(: 9*+;* 6, )*9-*@ ,(: -(,: : 6(,,(0

C+7 N '#

RESPONSA"LES DE CADA FASE ACTIVIDAD

FASES RESPONSA"LES

PRE INVERSIÓN

F*8,(-/0 6, )7, J0( V-0(, V=0 6, P,(

E;(,(-/0 ()*+(-/0 9 ;(+,(-/0 6, )7, O.P.I 6, G*+0* R=*0(, 6 A9(--*

INVERSIÓN

E)60 -0-* J0( V-0(, V=0 6, P,(

E;(,(-/0 9 ()*+(-/0 6, )60M0-)(,6(6 D: 6 J:: N((0* 9G*+0* R=*0(, 6 A9(--*

E--/0 6 ,( *+(M0:* 6 V;06( C*0:--/0 YS(0(80*@ M0-)(,6(6 D: 6 J::N((0* 9 J0( V-0(, V=0 6, P,(

R-)-/0 9 ,6(-/0 6 *+(

G*+0* R=*0(, 6 A9(--*@ M0:* 6V;06( C*0:--/0 9 S(0(80*@M0-)(,6(6 D: 6 J:: N((0* 9 J0(V-0(, V=0 6, P,(

C+7 N '4



1 2 # 4 $ % '

OBRAS GENERALES 4@4#!.22 23@24". 23@24". PAVIMENTO Y ENSAYOS DERES. 312@#$4.$" !"@22.$ !"@22.$ !"@22.$ !"@22.$

VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$

E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$

MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$

CAPACITACION 4@$$$ 4@$$$.$ GASTOS GENERALES >1$ CD? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."

SUPERVICION >5? 2$@1!#.5! 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.#

UTILIDAD >5? 32@2"!.31 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $$92'%.$% !5$$ !5$$ 5$5"5. 12""12 1242#3 12$2#3 12$2#3

C+7 N '$


ACTIVIDAD COSTO MESES1 2 # 4 $ % '



OBRAS GENERALES 5$@4#!.22 25@24". 25@24".

PAVIMENTO Y ENSAYOS DERES. 2!4@!##.25 !"@22.$ !"@22.$ !"@22.$ !"@22.$

VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$

E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$

CAPACITACION 4@$$$ 4@$$$.$

GASTOS GENERALES >1$ CD? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."

SUPERVICION >5? 1"@4!4.33 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.#

UTILIDAD >5? 2#@55".#3 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $1#91'.14 !5$$ !5$$ 525"5. 13$"12 1242#3 12$2#3 12$2#3

Condiciones relevantes para el inicio oportuno y adecuado del proyecto

• L( M0-)(,6(6 D: 6 J:: N((0* 9 ,( )*+,(-/0 +07-(( 6+ 0 ( ,( 8(0* ,*::6*: 6 ) 0;:/0 9 ,(: -*)(: *=0(,: 6 ,*: 6*-80*: 6 6 :*:0+,6(6@ )((-(06* ;0=( ,* -*: 9 :*,-0 (,=0( 07*8(-/0 );(

• L( )*+,(-/0 +07-(( 6+ :( ))((6( )(( -(06* 0- ,( --/0 6, )*9-* 9:( -*8),(80 6:)*0+, ,( 8(0* 6 *+( (0 )*86* 0 0 (-( 6-*8)*8:*.

• D+ : 0 -*8)*8:* )* :-* 6 ,( 06(6 -*( )*):( 8(07:(06* : -*8)*8 -( , )*9-* 9 67006* ,*: ),(*: -*:)*060:.

4.14 ORGANI*ACIÓN GESTIÓNE, M0:* 6 V;06( C*0:--/0 9 S(0(80*@ 86(0 , )*=(8( I0=(, 6M*(80* 6 P+,*: 9 B(*: QL(: C(,,: 6 8 B(*@ )*00 6 8(07:* : 8(9* 0:)* 70(0-( ,( --/0 6 )*9-*: 6 : )*@ (-*6 -*0 :: ,0(80*: 6 )*,<-( 9-*8)*8:*: (66*: -*0 ,( )*+,(-/0 6, D:* 6 J:: N((0*. P* (0* : 6-* :-*0 : 0-(=( 6 70(0-( 8(9*((80 , 8*0* 6 0;:/0 6, )*9-* 9 (: 8:8*-(,*. E, :-* V;06( C*0:--/0 9 S(0(80* -0( -*0 -()(-6(6 -0-( 9(680:(;( )(( ,( --/0 6 )*9-*: 6 8)(-*@ 0-(=06*: 6 ,( 6--/0@ 8*0**@:);:/0 9 ;(,(-/0 6 ,( --/0 6 )*9-*: 9( :( )* ,( 8*6(,6(6 6 (680:(-/06-( * 06-( >0-(=* / -*0((?. A68: -0( -*0 -()(-6(6 70(0-( 9 (8),(

)0-( 0 ,( --/0 6 *+(:@ -*0 -:*: +:-(80@ *60(*:@ 9 *(: (0:70-(: 606(6: 0(-*0(,: 9 7*06*: 6 -**)(-/0 00(-*0(,

M0-)(,6(6 D:(, 6 J:: N((0* -*8* )( 6 : 70-/0 9 -*8* :* )(( *+0 ,70(0-(80* 6, :-* ;;06( -*0:--/0 9 :(0(80* : -*8)*8 ( -* -*0 ,*:=(:*: 6 8(0080* 6, )*9-* -*00(80 -*0 ,*: +07-(*: 9 (:< (:=( ,(:*:0+,6(6 6, 8:8*. L( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 ,*: -:*:8(0*: 9 ::8(: (680:(;*: 9 -0-* )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9;6(:. D+06* (,( 0( -*00( -()(-(-/0 (, ):*0(, : ( -(=* 6 ,( *)(-/0 98(0080*

L(: A*6(6: 6 J0( V-0(, 9 M0-)(,: : -*8)*80 ( ()*9( 0 ,*: 8: :)-;*:9 -*8)*8 : )(-)(-/0 +06(06* *6(: ,(: 7(-,6(6: )(( ,( --/0 9 -*0 :)-* (,



()* ;*,0(* -*0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 :: 7*0: 6 :: 0*:@86(0 ,( 78( 6 0 C*0;0*@

L*: +07-(*: -*0*-6*: 6 : *, ,: -*8)@ 0 ,( :*,-/0 6, )*+,8(@ :

-*8)*80 ( ()*9( 0 *6* , )*-:*@ 6:6 ,( ,(+*(-/0 6 ,*: :6*:@ -*8)*806*86(0 ,(: (-(: 6 (:(8+,( : )(-)(-/0 ),0( 6(0 ,( --/0 9 8(0080* 6 ,(*+(.

S -*806( ,( --/0 6, ):0 )*9-* )* ,( 8*6(,6(6 6 (680:(-/0 6-(@ ):* , M0:* 6 V;06( -0( -*0 -()(-6(6 -0-( 9 (680:(;( )(( ,( --/0 6*+(: 9 , 8(0* 6 ,*: -:*: 70(0-*:@ :(-/0 ( 6(6* 68*:(6* 0 ,( --/06 6;:(: *+(: -(6(: )* ,( 8*6(,6(6 6 (680:(-/0 6-( 9K* 0-(=*.

4.1$ MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA

T006* 0 -0( , (0,:: 6 86*: 9 70: 9 ,(: 8(: ),(0(6(:@ ,(+*(8*: ,( 8( 6,

8(-* ,/=-*



MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA

RESUMEN DE O"JETIVOS INDICADORES MEDIOS DE VERIFIACCION SUPUESTOS

FIN

M*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-* -*0/8-* 6 ,( )*+,(-/0 6, J. ;=06, ),( >1(@ 26( 9 3( -(6(?@ )(:( :(0A0*0*@ 9 )(:( :(0 8(-*: 6 ,( (:*-(-/0)(8)( 6, (-* 6, 6:* 6 J:: N((0*@)*;0-( 6 H(8(0=('A9(--*

[ I0-80* 6, 7,*-*8-(, 0 12 (, -(* 6 -(6* ,)*9-*.[ R6--/0 0 1$ ,(:0-:6(6: +:-(:0:(:7-(: ( )( 6,)8 (*

[ R=:* 6 :(+,-80*:-*8-(,: 6 ,( M0-). D:.6 J:: N((0* 9M0-)(,6(6 P*;0-(, 6H=([ CENEC.[ C0:*: 6, INEI

\\\\\..

O"JETIVOGENERAL

L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. ;=0 6,),( >1(@ 26( 9 3( -(6(?@ )(:( :(0 A0*0* 9)(:( :(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ 6:* 6 J:: 0((0*@ )*;0-( 6(8(0=(

[ R6--/0 0 15 6,

-*:* 6 )(:(: (, :=06*(*.[ R6--/0 0 3$ 6(--60: ( )(*0: (,:=06* (*.[ R6--/0 0 5$ 6 ,()(<-,(: 6 )*,;* (, )8(* 6 -(6* , )*9-*

[ R:,(6* 6 0-:(: 6+ (,( ,( M0-. D:. J.N((0*[ R=:*: 07*8(;*: 6,-0* 6 S(,6 D:(, 9H*:)(, R=*0(, 6A9(--*.

[ L(: ;<(: )(;80(6(: :

8(0060 *)(;(: 9+06(06* ,*: :;-*: 9+07-*: 6(0 ,( ;6(, 6, )*9-*@(,06*: )(( ,,* ,8(0080* )8(00[ E, 0;, 6 -(0-(: 0* :0-80(

COMPONENTES

C(,(6( ;-,( -*-(80 680:*0(6(9 )(;80(6( [ , 1$$ 6 ,(: ;<(:

:6(6(: )*:0 -(,(6( 9;6(: )(;80(6(:

[ D*-80*: 6 ,6(-/0 6*+(

[ D:)*:-/0 7(;*(+, 6,( )*+,(-/0 +07-(( 9 ,(M0-. D: J::N((0*.[ L( )*+,(-/0 +07-(()*0 0 )--( ,*:-*0*-80*: (66*:0 ,(: -()(-(-*0:

V6(: -*-(80 680:*0(6(: 9)(;80(6(: )(( , 0:* )(*0(,

[ I07*8(-/0 6 :=80*6, G*+. R=*0(, 6 A9(--*9 M0-. D:

P*=(8(: 6 C()(-(-*0: )(( , +0*0(* 6 ,( -6(6

[ P*+,(-/0 -()(-(6( )((, 8(0080* 607(:-( ;(,

[ I07*8 ):0(6* )* ,(-*8:/0 (,( , ;0*6 -()(-(-/0.

ACTIVIDADES

C*0:--/0 6 -(,(6( -*0 P(;80(-/0<=6( 6 C*0-* 7-21$ =K-8]

[ E:6* 670;* ()*+(6* [ I07*8: 6 (;(0- 7<:-*70(0-*

[ C**60(-/0 (6-(6( 9)8(00 0 M0-).9 )*+,(-/0

C*0:--/0 6 :(60,: :8=6*: 6-*0-* 7- 1!5 =K-82 [A, (* 1 : ( -(6*

*6(: ,(: )(;80(-*0:6 ):(: 9 ;6(:@ 9 (,0* 8: 6 -(6* ,)*9-* : ( (,(6* ,;0* -()(-(6*

[ A-( 6 0=( 6 *+( 6,S-* V;06( C*0:--/0 9S(0(80* ( ,(M0-)(,6(6 D:(, 6J:: N((0*

[ F(-*: -,8(*,/=-*:7(;*(+,:

C*0:--/0 ;6(: -*0 ,*:( 6 -*0-* 67- 14$ =K-82

[ D:8+*,:* 6 -:*:-*0/8-*: 6 8(0(*)*0( 9 -8),06* ,*:-*0*=(8(: 6 --/0

C()(-(-/0 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,(-*0:;(-/0 9 8(0080* 6 ,(: ;<(:

[ I07*8: 6 :);:/0



V. CONCLUSIONES !RECOMENDACIONES



$.1 CONCLUSIONES

D ,( ;(,(-/0 :*-(, (,(6( ( (;: 6 ,( 8*6*,*=<( -*:* 7-;6(6@ 6, (0,:: 6:0:+,6(6@ 9 -*0:6(06* ,*: 7(-*: -,8(*,/=-*: )*68*: -*0-, -*0 ,( (,0(;( 1)*68*: ,*=( ,(: 8(:@ *+;* -0(, 9 -*0+ (, ,*=* 6, 70 ,8* -*0 , 80* -*:*: )*):*0( +07-(( 9 -*0 , 80* -*:* )* 8* -(6(6* 6 )(;80(-/0.

P* (0* ,( (,0(;( 1 : ,( 8: 7-0 -*0/8-(80 0 , :06* 6 )8 (*(-:*:@ 9 ,*=( ,(: 8(: )*):(: -*0 , 80* -*:* 0 -*8)((-/0 -*0 ,( (,0(;( 2. P*** ,(6* -*8* 9( : (0(,/ (0*80 ,( (,0(;( 1 )*)*0 ,( -*0:--/0 6 ,( ):( -*0-*0-*@ ,* -(, : 8: ::0 (, ,*6* 9 )6( ((:(6( )* (=(: 0 )*-(: 6 ,,;(@ )*(0* 0 8(9* 6(-/0 ,* )8<( -8), -*0 ,*: +07-*: )*86*: ( ,( )*+,(-/06(0 , **0 6 ;(,(-/0 6, )*9-*.

S(+06* , :(6* ( (;: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( +:-( *)8( ,*::-(:*: -:*:@ ,=8*: ,( (,0(;( 1 -*8* ,( (,0(;( 8*: 06-(6*: (*( 9-*8* (, -8), -*0 ,(: =0-(: 6 *)8(-/0 6, SNIP@ (68: -*8* (,,((,0(;( )8 +06( ,*: +07-*: )*86*: ( ,( )*+,(-/0 6(0 , **0 6;(,(-/0@ )* -(0* : 8(: 6(+, ,( ):( -*0:6( -*0 -*0-* -*0 (:7(,*.

$.2 RECOMENDACIONES

L=* 6 ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ 9 -*0 ,*: 706(80*: 6 ,(:-*0-,:*0: 0*: )88*: -*806( ,( --/0 6 ,( (,0(;( 1 )* : (,,( )8(*( -:*: -*0/8-*: 9 : -*8)(+, -*0 ,(: =0-(: 6, S:8( N(-*0(, 6 I0;:/0

P+,-(@ (68: )* : (,,( -9( -*0:--/0 :*)*( 8(: 8)* ,(: 0-,80-(: 6 ,(:-*06-*0: -,8-(:.



ANE!OS





ANE!O 1

CALCULOS DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO



CALCULOS DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO

ALTERNATIVA 1. A PRECIOS PRIVADO

MANTENIMIENTO RUTINARIO

A33C, ?73

1 2 # 4 $ % ' 9 10C58 7 #'0.% #''.1 40$$.% 4244.9 444$.$ 4%$.1 4#.$ $122.$ $#'$.' $%44.2L8)( =0(, 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3P0( 6 )(;80* 3$$." 31"." 33".$ 35".2 3!#.! 4$2.5 42.! 452.3 4!#.4 5$".2

I0:8*: )(( )((-.)(-(, 6, )(;8.

2@5$.5 2@5.# 2@"1.3 2@#"5.3 [email protected] [email protected] [email protected] 3@!"." 3@##5.$ 4@234.!

M. 6 *+( )X )0(6* 9)(. 6 )(;8. 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$ 4$$.$

V7, 11$9.4 1210.' 12%$.1 1#22. 1#4.0 144. 1$1'.$ 1$90.# 1%%'.$ 1'49.#

I0:8*: )(( )((-.)(-(, 6 ,*:(

"35.4 ""5.5 #3". ##5.$ 1@$54.! 1@11!.# 1@1"5.$ [email protected] [email protected] [email protected]

I0:8*: )(()((-/0 6 0(:

2$.2 21.5 22.! 24.1 25. 2!.1 2".! 3$.4 32.3 34.2

M(0* 6 *+( )(()(. 6 ,*:( 9 0(:

3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3."

C, 5 37 4%.0 $0'. $#20.' $$%'.' $29.4 %10%.9 %401.0 %'12. '04#.2 '#9#.$

G(:*: =(,: >!? 34$." 35.1 3!2.5 3"#.! 4$".1 42!.5 44".1 4#.# 4#3.$ 51!.5U,6(6 >"? 3"#.4 4$!.$ 425.! 445.4 4.4 4"". 512.1 53!.$ 53.5 5#1.5T5 =. R+3 $$9.2 $$0.9 %11.9 %402. %'0#.9 '022.9 '#%1.2 ''19.' 099.' $02.$

MANTENIMIENTO PERIÓDICO

A33C, ?73

1 2 # 4 $ % ' 9 10C58 7 1'$#.1 12#.' 19$2.% 2094#.1 22099.2 2##24.$ 24%2#.4 2%000.2 2'4$9.' 2900%.'L8)( =0(, 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3P0( 6 )(;80* 3$$." 31"." 33".$ 35".2 3!#.! 4$2.5 42.! 452.3 4!#.4 5$".2

I0:8*: )(( )(.6, )(;80*

15@"!.$ 1@"2". 1!@"3".3 1"@#$". 2$@$43.1 21@245.! 22@52$.4 23@"!1. 25@3$3.# 2@"22.2

M(0* 6 *+( )X)0(6* 9 )((-*0:

1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$ 1@1!5.$

V7, #%%#.0 #2. 4004.$ 4190. 4#.2 4$9'.$ 419.4 $0$4.$ $#0#. $$%.0I0:8*: )(()(-(6* 6 ,*:(:

2@!22.5 2@""5.# 3@$5#.$ [email protected] 3@43!.1 [email protected] 3@"1.# 4@$#3. 4@33#.3 4@5##.

I0:8*: )(()((-/0 6 0(:

4$.5 42.# 45.5 4".2 51.1 54.2 5!.5 $.# 4. ".4

M(0* 6 *+( )(()((-*0:

#$$.$ #$$.$ #$$.$ #$$.$ #$$.$ #$$.$ #$$.$ #$$.$ #$$.$ #$$.$

C, 5 37 21$1%.1 22%$2.$ 2#$'.1 2$1##.9 2%4'.4 2'922.0 29442. #10$4. #2'%#.$ #4$'4.'G(:*: =(,: >!? 1@5$.1 1@5"5.! 1@!$.$ 1@!5#.4 1@"54.1 1@#54.5 2@$1.$ 2@1!3." 2@2#3.4 2@42$.2U,6(6 >"? 1@!21.3 1@"12.2 1@#$". 2@$1$.! 2@11#.$ 2@233." [email protected] 2@4"4.4 [email protected] 2@!.$T5 =. P73. 24'4#.$ 2%0$0.4 2'4#$.% 2904.0 #04%0.$ #2110.# ##$9.2 #$'1#.0 #'%'.0 #9'%0.9

ALTERNATIVA 2. A PRECIOS PRIVADO




A33C, ?73

1 2 # 4 $ % ' 9 10C58 7 11$0$.1 12112. 12'$'.0 1#4#9.9 141%#.' 149#0.9 1$'44.2 1%%0%.# 1'$20.1 14.'L8)( =0(, 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3P0( 6 )(;80* 3$$." 31"." 33".$ 35".2 3!#.! 4$2.5 42.! 452.3 4!#.4 5$".2

I0:8*: )(( )((-.)(-(, 6, )(;8.

#@"2".$ 1$@41!.! 11@$42.! 11@!$5.3 12@4$!. [email protected] 13@#41.2 14@!!!.! [email protected] 1@$4.2

M(0* 6 *+( )X)0(6* 9 )(. 6)(;8.

"!5.$ "!5.$ "!5.$ "!5.$ "!5.$ "!5.$ "!5.$ "!5.$ "!5.$ "!5.$

V7, 11$9.4 1210.' 12%$.1 1#22. 1#4.0 144. 1$1'.$ 1$90.# 1%%'.$ 1'49.#

I0:8*: )(( )((-.)(-(, 6 ,*:(

"35.4 ""5.5 #3". ##5.$ 1@$54.! 1@11!.# 1@1"5.$ [email protected] [email protected] [email protected]

I0:8*: )((

)((-/0 6 0(:

2$.2 21.5 22.! 24.1 25. 2!.1 2".! 3$.4 32.3 34.2

M(0* 6 *+( )(()(. 6 ,*:( 9 0(:

3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3." 3$3."

C, 5 37 12%%4.$ 1##2#.% 14022.2 14'%2.' 1$$4'.' 1%#'9.' 1'2%1.' 119%.% 191'.% 202#.0

G(:*: =(,: >!? "".5 #32. #"1. 1@$33.4 1@$"".3 1@14. 1@2$".3 1@2!3." [email protected] 1@41.!U,6(6 >"? 1@$13.2 1@$5.# 1@121." 1@1"1.$ 1@243." 1@31$.4 1@3"$.# 1@455.! 1@535.$ 1@1#.$T5 =. R+3 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' 2#2'#.'


A33 C, ?731 2 # 4 $ % ' 9 10C58 7 1$#.1 1%%9$.# 1'%04.0 1$%'.1 19$.1 20%'0.# 211'.4 2#0##.4 24#22.# 2$%.%L8)( =0(, 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3 5$1.3P0( 6 )(;80* 3$$." 31"." 33".$ 35".2 3!#.! 4$2.5 42.! 452.3 4!#.4 5$".2I0:8*: )(( )(. 6,)(;80*

13@#".$ 14@"25.2 15@!14.! 1@5!.5 1!@5!.$ 1"@!1.4 1#@"3#.4 21@$2#." 22@2#1. 23@2#.1

M(0* 6 *+( )X)0(6* 9 )((-*0:

1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$ 1@$5$.$

V7, 449%.1 4%99.1 4914.2 $142.2 $##.9 $%40.1 $911.' %199.$ %$04.' %2.1I0:8*: )(( )(-(6*6 ,*:(:

3@341.! [email protected] 3@!54." 3@#"$.1 4@21".# 4@4!2.$ 4@!4$.3 5@$24.! [email protected] 5@45."

I0:8*: )(()((-*0 6 0(:

4$.5 42.# 45.5 4".2 51.1 54.2 5!.5 $.# 4. ".4

M(0* 6 *+( )(()((-*0:

1@113.# 1@113.# 1@113.# 1@113.# 1@113.# 1@113.# 1@113.# 1@113.# 1@113.# 1@113.#

C, 5 37 20##4.# 21#94.4 22$1.2 2#'09.# 249'2.0 2%#10.4 2''29.1 292#2.9 #02'.0 #2$1%.'G(:*: =(,: >!? [email protected] 1@4#!. 1@5!.3 1@5#.! 1@!4".$ 1@"41.! 1@#41.$ 2@$4.3 2@15!.# 2@2!.2U,6(6 >"? 1@2.! 1@!11. 1@"$1.5 1@"#.! 1@##!." 2@1$4." 2@21".3 2@33". [email protected] 2@$1.3

T5 =. P73. 2##4.4 24%0#.% 2$9$.9 2'2%$.' 2'1'. #02$%.9 #1.$ ##%1'.9 #$4$1.0 #'#94.2

ALTERNATIVA 1. A PRECIO SOCIAL.




A33C, ,35

1 2 # 4 $ % ' 9 10C58 7 29.9 #040.4 #190.4 ##49.4 #$1'.9 #%9%.$ #$. 40%.$ 4299.# 4$24.

L8)( =0(, 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$."

P0( 6 )(;80* 252.! 2!." 2"3.# 3$$.# 31#.$ 33".1 35".4 3!#.# 4$2.! 42.#

I0:8*: )(( )((-.)(-(, 6, )(;8.

2@1$5.5 2@231." 2@35.! 2@5$!. 2@5".1 2@"1!. 2@#". 3@15." 3@355." 3@55!.1

M. 6 *+( )X )0(6* 9)(. 6 )(;8.

24$.$ 24$.$ 24$.$ 24$.$ 24$.$ 24$.$ 24$.$ 24$.$ 24$.$ 24$.$

V7, 901.0 944.1 99. 10#.# 109.% 1144.1 1201. 12%#.0 1#2'. 1#9%.$

I0:8*: )(( )((-.)(-(, 6 ,*:(

!$1.! !43." !"".5 "35." ""5.# #3#.1 ##5.4 1@$55.1 1@11".5 1@1"5.

I0:8*: )(()((-/0 6 0(:

1!.$ 1".$ 1#.1 2$.2 21.5 22." 24.1 25. 2!.1 2".!

M(0* 6 *+( )((

)(. 6 ,*:( 9 0(: 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3

C, 5 37 #'99.9 #94.$ 410.2 4#'.% 4%0'.$ 440.% $0'.% $#49.$ $%2'.1 $921.#

G(:*: =(,: >!? 2.$ 2!".# 2#2. 3$!.1 322.5 33"." 35.1 3!4.5 3#3.# 414.5U,6(6 >"? 3$4.$ 31"." 334.4 351.$ 3". 3"!.2 4$!.$ 42".$ 45$.2 4!3.!

T5 =. R+3 4#%9.9 4$2.2 40'.2 $04$. $29.% $$%%.' $$0. %1$1.9 %4'1.1 %09.$


A33C, ,35

1 2 # 4 $ % ' 9 10C58 7

14$94.# 1$409.% 1%2'#. 1'19.9 11%1.0 19190.# 2021.# 214#'.9 22%%#. 2#9%#.#

L8)( =0(, 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$."P0( 6 )(;80* 252.! 2!." 2"3.# 3$$.# 31#.$ 33".1 35".4 3!#.# 4$2.! 42.#

I0:8*: )(( )(.6, )(;80*

13@335." 14@13.$ 14@#"4.1 15@""3.2 1@"3.2 1!@"4.4 1"@#1!.1 2$@$52.2 [email protected] 22@53$.

M(0* 6 *+( )X)0(6* 9)((-*0:

!$5.$ !$5.$ !$5.$ !$5.$ !$5.$ !$5.$ !$5.$ !$5.$ !$5.$ !$5.$

V7, 2%0.9 #000.2 #14'. ##04.# #4'0.1 #%4$.9 ##2.# 4029. 42#9.2 44%1.1

I0:8*: )(()(-(6* 6 ,*:(:

2@2".# [email protected] 2@5#. 2@!23.! 2@""!.2 3@$$.4 3@244.$ 3@43".! 3@45.$ 3@"3.!

I0:8*: )(()((-*0 6 0(:

34.$ 3.1 3".2 4$.5 42.# 45.5 4".3 51.2 54.2 5!.5

M(0* 6 *+( )(()((-*0:

54$.$ 54$.$ 54$.$ 54$.$ 54$.$ 54$.$ 54$.$ 54$.$ 54$.$ 54$.$

C, 5 37 1'4$$.2 1409. 19421.% 20494.2 21%#1.1 22#%.2 2411#.% 2$4%'.' 2%90#.0 2424.4

G(:*: =(,: >!? 1@221.# 1@2"".! 1@35#.5 1@434. [email protected] 1@5#".5 1@"".$ 1@!"2.! 1@""3.2 1@#"#.!U,6(6 >"? 1@3#.4 1@4!2." 1@553.! 1@3#.5 1@!3$.5 1@"2.# 1@#2#.1 2@$3!.4 [email protected] 2@2!4.$

T5 =. P73. 200'#.$ 211'1.# 22##4.9 2#$%.# 24'$.' 2%2%1.% 2''#0.' 292'. #09#.4 #2%.1

ALTERNATIVA 2. A PRECIO SOCIAL.




A33C, ,35

1 2 # 4 $ % ' 9 10C58

79##4.0 944.$ 10#$.% 109$9.2 11$%'.2 12211.' 1294. 1#%19.0 14#%.$ 1$200.2

L8)( =0(, 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$."

P0( 6 )(;80* 252.! 2!." 2"3.# 3$$.# 31#.$ 33".1 35".4 3!#.# 4$2.! 42.#I0:8*: )(()((-. )(-(, 6,)(;8.

"@255.5 "@!5$.# #@2!5.# #@"32.5 [email protected] 11@$4!.! 11@!1$. [email protected] 13@15".$ 13@#4!.5

M(0* 6 *+( )X)0(6* 9 )(. 6)(;8.

525.$ 525.$ 525.$ 525.$ 525.$ 525.$ 525.$ 525.$ 525.$ 525.$

V7, 901.0 944.1 99. 10#.# 109.% 1144.1 1201. 12%#.0 1#2'. 1#9%.$

I0:8*: )(()((-. )(-(, 6,*:(

!$1.! !43." !"".5 "35." ""5.# #3#.1 ##5.4 1@$55.1 1@11".5 1@1"5.

I0:8*: )(()((-/0 6 0(: 1!.$ 1".$ 1#.1 2$.2 21.5 22." 24.1 25. 2!.1 2".!

M(0* 6 *+( )(()(. 6 ,*:( 9

0(:1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3 1"2.3

C, 5 37 102#$.0 10'.% 11#'$.4 1199'.$ 12%$%. 1##$$.' 1409%.% 141.9 1$'14.# 1%$9%.'

G(:*: =(,: >!? !1.4 !55.2 !#.3 "3#." "".$ #34.# #"." 1@$41.! 1@1$$.$ 1@11."U,6(6 >"? "1"." "3.1 #1$.$ #5#." 1@$12.5 1@$".5 1@12!.! 1@1#$. 1@25!.1 1@32!.!

T5 =. R+3 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 190%.2


A33C, ,35

1 2 # 4 $ % ' 9 10C58 7

129#1.' 1#%$1. 1441$.0 1$224.1 1%01.' 1%990.' 1'9$4.# 19'$.' 200$.4 2120%.1

L8)( =0(, 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$." 3$$."P0( 6 )(;80* 252.! 2!." 2"3.# 3$$.# 31#.$ 33".1 35".4 3!#.# 4$2.! 42.#

I0:8*: )(( )(.6, )(;80*

11@!4".2 [email protected] 13@2$$.3 13@##2.3 14@"31.# 15@!21." [email protected] 1!@5.$ 1"@!24.# 1#@"4".4

M(0* 6 *+( )X)0(6* 9)((-*0:

3$.$ 3$.$ 3$.$ 3$.$ 3$.$ 3$.$ 3$.$ 3$.$ 3$.$ 3$.$

V7, #$09.4 #%'9.9 #%0.% 40$2.1 42$$.1 44'0.4 4%9.$ 4940.# $19%.% $4%.#

I0:8*: )(()(-(6* 6 ,*:(:

2@"$!.1 2@#!5.5 3@154.$ [email protected] 3@543.# 3@!5.5 3@#"1.# 4@22$." 4@4!4.$ 4@!42.5

I0:8*: )(()((-*0 6 0(:

34.$ 3.1 3".2 4$.5 42.# 45.5 4".3 51.2 54.2 5!.5

M(0* 6 *+( )(()((-*0:

".3 ".3 ".3 ".3 ".3 ".3 ".3 ".3 ".3 ".3

C, 5 37 1%441.1 1'##1.% 12'$.% 192'%.2 20##%. 214%1.1 22%$2. 2#91%.0 2$2$$.0 2%%'4.4

G(:*: =(,: >!? 1@15$.# [email protected] 1@2!#.3 1@34#.3 1@423. 1@5$2.3 1@5"5.! 1@!4.1 1@!!.# 1@"!.2U,6(6 >"? [email protected] 1@3".5 1@42.$ [email protected] 1@2.# 1@!1.# 1@"12.2 1@#13.3 2@$2$.4 2@133.#

T5 =. P73. 190'.# 199#1.4 2101%.9 221%'.% 2##'.# 24%0.2 2%0$0.' 2'$0#.4 2904#.# #0%'$.$



ANE!O 2PLANOS DE U"ICACIÓN-CORTES



ANE!O #DOCUMENTOS DE SOSTENI"ILIDAD

Documents

Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2