Beruflich Dokumente
Kultur Dokumente
EFECTO DIRECTO
(i) Incidencia de
enfermedades
respiratorias y de la
piel
EFECTO DIRECTO
(ii) Deficiente
operatividad de las
vias
EFECTO DIRECTO
(iii) Baja valorizacin
de los predios
EFECTO INDIRECTO
(i) Presencia de
mayor contaminacin
por presencia de
polvadera
PROBLEMA CENTRAL
Deterioro de las condiciones de vida
de los pobladores del centro
poblado palpa
CAUSA DIRECTA
(i) Inadecuada infraestructura
peatonal y vehicular.
CAUSA INDIRECTA
(i) Condiciones tcnicas
inadecuada.
CAUSA INDIRECTA
(ii) Infraestructura
peatonal y vehicular
deteriorada
FIN FINAL
MEJORAR LAS CONDICIONES
DE VIDA DE LOS POBLADORES
DEL CENTRO POBLADO PALPA
FIN INDIRECTO
CAUSA INDIRECTA
(iii) Inadecuado
mantenimiento de
infraestructura vial.
(i) No hay
contaminacin por
presencia de polvadera
FIN DIRECTO
FIN DIRECTO
FIN DIRECTO
(ii) Eficiente
operatividad de las vas
(iii) Incrimentacion de la
valorizacin de los
predios.
OBJETIVO CENTRAL
"Adecuadas condiciones de
transitabilidad vehicular y peatonal
en el Centro Poblado Palpa"
MEDIOS DE PRIMER NIVEL
(i) Adecuada infraestructura
peatonal y vehicular
MEDIOS
FUNDAMENTALES
MEDIOS
FUNDAMENTALES
MEDIOS
FUNDAMENTALES
(ii) Infraestructura
peatonal y vehicular en
buen estado.
(iii) Adecuado
mantenimiento de
infraestructura vial.
IMPRESINDIBLE
IMPRESINDIBLE
MEDIOS FUNDAMENTALES
1
MEDIOS FUNDAMENTALES
2
MEDIOS FUNDAMENTALES
1
MEDIOS FUNDAMENTALES
2
ACCION 1A
ACCION 2A
Construccion de pavimento
flexible (carpeta asfaltica
e=0.05 m.)
ACCION 1B
Construccion de pavimento
rigido (Concreto Fc=210
Kg/cm2 e=0.20m)
IMPRESINDIBLE
MEDIOS FUNDAMENTALES
3
(iii) Presencia de
sealizacin de la va
MEDIOS FUNDAMENTALES
3
(iii) Presencia de
sealizacin de la va
ACCION 3A
Se;alizacion de vias
Capacitacion en seguridad
vial y ambiental
OBJETIVOS
INDICADORES
MEDIOS DE VERIFICACION
FIN
PROPOSITO
"Adecuadas condiciones de
Disminucin del tiempo de
transitabilidad vehicular y peatonal transporte pblico y privado en un
en el Centro Poblado Palpa"
20% al primer ao.
Ahorro del 20% en los costos de
operacin vehicular al primer ao.
COMPONENTES
Suficiente mantenimiento de la
Superficie de Rodadura
Superficie de Rodadura en Buenas
Condiciones
Ancho de Vas Uniformes
Suficientes Seales de Trnsito
Vehicular y Peatonal
Veredas Continuas y
Caractersticas Uniformes
ACCIONES
Convocatoria, adjudicacin y
contratacin para la elaboracin del
expediente tcnico; supervisin,
adelanto y ejecucin de obra.
Facturas, recibos por honorarios,
boletas, etc.
SUPUESTOS
Participacin activa y permanente
de la Municipalidad distrital de
Aucallama y la poblacin.
Mantenimiento adecuado y
oportuno de las vas.
Sensibilizacin de las vas para la
conservacin de las vas.
Desconcentracin de actividades de
mantenimiento y asignacin del
presupuesto para actividades de
mantenimiento.
A PRECIOS PRIVADOS
DESCRIPCION
ALTERN.N 01
A PRECIOS SOCIALES
ALTER.N 02
ALTERN.N 01
ALTER.N 02
INFRAESTRUCTURA
Obras provicionales
Obras preliminares
Movimiento de tierras
Veredas y sardineles
Pavimentacion flexible
Pavimentacionrigida
Sealizacion
Componentes basicos
Costo Directo
Gastos Generales (8.00%)
Utilidades (8.00 %)
Sub Total
I.G.V. (18.00 %)
Total Infraestructura
4,300.00
4,300.00
3,397.00
3,397.00
29,915.39
29,915.39
23,633.16
23,633.16
149,994.67
149,994.67
118,495.79
118,495.79
689,022.29
872,180.11
872,180.11
689,022.29
1,327,853.20
1,049,004.03
1,822,597.88
1,439,852.33
128,767.40
128,767.40
101,726.25
101,726.25
21,000.00
21,000.00
16,590.00
16,590.00
2,534,010.77
3,028,755.45
2,001,868.51
2,392,716.81
202,720.86
242,300.44
160,149.48
191,417.34
202,720.86
242,300.44
160,149.48
191,417.34
2,939,452.49
3,513,356.32
2,322,167.47
2,775,551.49
529,101.45
632,404.14
417,990.14
499,599.27
3,468,553.94
4,145,760.46
2,740,157.61
3,275,150.76
104,056.62
124,372.81
82,204.73
98,254.52
90,067.04
90,067.04
71,152.96
71,152.96
3,662,677.60
4,360,200.31
2,893,515.30
3,444,558.25
INTANGIBLES
Supervision (3.00 %) CI
Expediente Tecnico (2.60%)
TOTAL
ALTERNATIVA N 01 ALTERNATIVA N 02
VANS
TIR
VANS
TIR
1,342,308.11 24.86%
661,221.15 16.33%
1,329,524.23 24.63%
654,923.81 16.18%
1,278,388.68 23.68%
629,734.43 15.55%
1,227,253.13 22.73%
604,545.05 14.93%
1,342,308.11 24.86%
661,221.15 16.33%
vereda
VARIACIONES
Aumento 5.00% de la Inversion
Aumento 4.00% de la Inversion
Inversion
Disminucion 4.00% de la Inversion
Disminucion 5.00% de la Inversion
ALTERNATIVA N 01
VAE
CE
1,112,066.59
54.23
1,101,475.48
53.71
1,059,111.04
51.65
1,016,746.60
49.58
1,112,066.59
54.23
ALTERNATIVA N 02
VAE
CE
1,138,478.64
55.52
1,127,635.99
54.99
1,084,265.37
52.87
1,040,894.76
50.76
1,138,478.64
55.52
TOPOGRAFIA
AUTOS Y
ESTADO STATION MOTOS Y
CAMIONETA
WAGON MOTOTAXI
S
SUPERFICIE
A PRECIOS SOCIALES
CAMIONES
STATION MOTOS Y
WAGON MOTOTAXI
Costa
Llana
Afirmado
Malo
0.374
0.374
0.431
1.517
0.295
0.295
Costa
Llana
Asfaltado
Bueno
0.269
0.269
0.236
0.646
0.213
0.213
0.105
0.105
0.195
0.871
0.083
0.083
38.325
38.325
71.175
317.915
30.277
30.277
77.417
77.417
143.774
642.188
61.159
61.159
S/. - VEHCULO - KM
A PRECIOS PRIVADOS
REGION
Costa
TOPOGRAFIA
SUPERFICIE
AUTOS Y
ESTADO STATION MOTOS Y
CAMIONETA
WAGON MOTOTAXI
S
A PRECIOS SOCIALES
CAMIONES
STATION MOTOS Y
WAGON MOTOTAXI
Llana
Afirmado
Malo
1.010
1.010
1.164
4.096
0.798
0.798
Llana
Asfaltado
Bueno
0.726
0.726
0.637
1.744
0.574
0.574
0.284
0.284
0.527
2.352
0.224
0.224
103.478
103.478
192.173
858.371
81.747
81.747
209.025
209.025
388.188
1733.908
165.129
165.129
Costa
A PRECIOS SOCIALES
AUTOS Y
CAMIONETA
S
CAMIONES
0.340
1.198
0.186
0.510
0.154
0.688
56.228
251.153
113.581
507.329
A PRECIOS SOCIALES
AUTOS Y
CAMIONETA
S
CAMIONES
0.919
3.236
0.503
1.378
0.416
1.858
151.816
678.113
306.669
1369.788
A PRECIOS SOCIALES
MOTOS Y AUTOS Y
BENEFICIO
STATION
CAMIONES
STATION
MOTOTAX CAMIONET
INCREMENTA
WAGON (a)
(d)
WAGON (a)
I (b)
AS (c)
L (a+b+c+d)
AO 0
0.00
0.00
AO 1
44,104.18
AO 2
45,149.30
AO 3
0.00
0.00
0.00
0.00
3,344.39
88,895.16 521,906.43
658,250.16
34,842.30
3,553.42
91,224.29 528,842.07
668,769.07
35,667.95
46,403.45
3,553.42
93,553.42 535,777.70
679,287.98
36,658.73
AO 4
47,657.60
3,762.44
95,882.55 540,979.42
688,282.01
37,649.50
AO 5
48,702.72
3,762.44
98,599.87 547,915.06
698,980.09
38,475.15
AO 6
50,165.89
709,708.02
39,631.05
AO 7
51,420.04
720,824.15
40,621.83
AO 8
52,674.19
731,731.25
41,612.61
AO 9
54,137.36
744,790.30
42,768.51
AO 10
55,600.53
756,294.62
43,924.42
0.00
0.00
0.00
2,642.07
70,227.17 412,306.08
520,017.63
2,807.20
72,067.19 417,785.23
528,327.57
2,807.20
73,907.20 423,264.38
536,637.51
2,972.33
75,747.21 427,373.74
543,742.79
2,972.33
77,893.89 432,852.90
552,194.27
2,972.33
79,733.91 438,332.05
560,669.34
3,137.46
81,880.59 443,811.20
569,451.08
3,137.46
84,027.27 449,290.35
578,067.68
3,302.59
86,173.95 456,139.29
588,384.34
3,302.59
88,627.31 461,618.44
597,472.75
ALTERNATIVA N 01
COSTOS DE
INVERSION
COSTO
INCREMENTAL
FLUJO NETO
-2,402,022.12
AO 1
44,683.20
658,250.16
613,566.96
AO 2
44,683.20
668,769.07
624,085.87
AO 3
44,683.20
679,287.98
634,604.78
AO 4
44,683.20
688,282.01
643,598.81
AO 5
66,584.00
698,980.09
632,396.09
AO 6
44,683.20
709,708.02
665,024.82
AO 7
44,683.20
720,824.15
676,140.95
AO 8
44,683.20
731,731.25
687,048.05
AO 9
44,683.20
744,790.30
700,107.10
AO 10
66,584.00
756,294.62
689,710.62
AO 0
10%
2,402,022.12
ALTERNATIVA N 02
BENEFICIO
INCREMENTAL
VAN (10%) =
TIR =
COSTOS DE
INVERSION
3,099,544.84
1,586,278.73
23.43%
ALTERNATIVA N 01
COSTOS DE
INVERSION
ALTERNATIVA N 02
BENEFICIO
INCREMENTAL
FLUJO NETO
-1,897,597.48
AO 1
31,337.40
520,017.63
488,680.23
AO 2
31,337.40
528,327.57
496,990.17
AO 3
31,337.40
536,637.51
505,300.11
AO 4
31,337.40
543,742.79
512,405.39
AO 5
47,763.00
552,194.27
504,431.27
AO 6
31,337.40
560,669.34
529,331.94
AO 7
31,337.40
569,451.08
538,113.68
AO 8
31,337.40
578,067.68
546,730.28
AO 9
31,337.40
588,384.34
557,046.94
AO 10
47,763.00
597,472.75
549,709.75
AO 0
1,897,597.48
COSTO
INCREMENTAL
VANS (10%) =
TIR =
COSTOS DE
INVERSION
2,448,640.42
1,278,388.68
23.68%
AO
AO 0
ALTERNATIVA N 01
COSTOS DE
INVERSION
COSTO
INCREMENTAL
ALTERNATIVA N 02
BENEFICIO
INCREMENTAL
1,260,655.48
FLUJO NETO
1,260,655.48
AO 1
0.00
14,569.60
14,569.60
AO 2
0.00
14,569.60
14,569.60
AO 3
0.00
14,569.60
14,569.60
AO 4
0.00
14,569.60
14,569.60
AO 5
0.00
30,995.20
30,995.20
AO 6
0.00
14,569.60
14,569.60
AO 7
0.00
14,569.60
14,569.60
AO 8
0.00
14,569.60
14,569.60
AO 9
0.00
14,569.60
14,569.60
AO 10
0.00
30,995.20
30,995.20
11%
VAC (11%) =
VAE =
INDICE DE EFECTIVIDAD =
S/.
S/.
COSTO/EFECTIVIDAD
S/.
COSTOS DE
INVERSION
1,260,655.48
AO 0
11%
ALTERNATIVA N 01
COSTOS DE
INVERSION
COSTO
INCREMENTAL
ALTERNATIVA N 02
BENEFICIO
INCREMENTAL
995,917.83
FLUJO NETO
995,917.83
AO 1
0.00
8,752.20
8,752.20
AO 2
0.00
8,752.20
8,752.20
AO 3
0.00
8,752.20
8,752.20
AO 4
0.00
8,752.20
8,752.20
AO 5
0.00
21,071.40
21,071.40
AO 6
0.00
8,752.20
8,752.20
AO 7
0.00
8,752.20
8,752.20
AO 8
0.00
8,752.20
8,752.20
AO 9
0.00
8,752.20
8,752.20
AO 10
0.00
21,071.40
21,071.40
VAC (11%) =
VAE =
INDICE DE EFECTIVIDAD =
S/.
S/.
COSTO/EFECTIVIDAD
S/.
COSTOS DE
INVERSION
995,917.83
ECIOS PRIVADOS
ALTERNATIVA N 02
COSTO
INCREMENTAL
BENEFICIO
INCREMENTAL
FLUJO NETO
-3,099,544.84
63,846.40
658,250.16
594,403.76
63,846.40
668,769.07
604,922.67
63,846.40
679,287.98
615,441.58
63,846.40
688,282.01
624,435.61
98,066.40
698,980.09
600,913.69
63,846.40
709,708.02
645,861.62
63,846.40
720,824.15
656,977.75
63,846.40
731,731.25
667,884.85
63,846.40
744,790.30
680,943.90
98,066.40
756,294.62
658,228.22
VAN (10%) =
TIR =
758,607.61
15.30%
ECIOS SOCIALES
ECIOS PRIVADOS
ALTERNATIVA N 02
COSTO
INCREMENTAL
BENEFICIO
INCREMENTAL
FLUJO NETO
-2,448,640.42
45,709.80
520,017.63
474,307.83
45,709.80
528,327.57
482,617.77
45,709.80
536,637.51
490,927.71
45,709.80
543,742.79
498,032.99
71,374.80
552,194.27
480,819.47
45,709.80
560,669.34
514,959.54
45,709.80
569,451.08
523,741.28
45,709.80
578,067.68
532,357.88
45,709.80
588,384.34
542,674.54
71,374.80
597,472.75
526,097.95
VANS (10%) =
TIR =
629,734.43
15.55%
ALTERNATIVA N 02
COSTO
INCREMENTAL
BENEFICIO
INCREMENTAL
FLUJO NETO
1,260,655.48
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
37,839.20
37,839.20
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
20,044.80
20,044.80
0.00
37,839.20
37,839.20
S/.
S/.
1,395,530.98
236,961.16
3,482.00
S/.
68.05
INDICE DE EFECTIVIDAD =
COSTO/EFECTIVIDAD
ECIOS SOCIALES
ALTERNATIVA N 02
COSTO
INCREMENTAL
BENEFICIO
INCREMENTAL
FLUJO NETO
995,917.83
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
26,204.40
26,204.40
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
12,858.60
12,858.60
0.00
26,204.40
26,204.40
S/.
S/.
1,084,265.37
184,108.26
3,482.00
S/.
52.87
INDICE DE EFECTIVIDAD =
COSTO/EFECTIVIDAD
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
3,662,677.60
90,067.04
3,468,553.94
C.- SUPERVISIN
104,056.62
D.- IMPREVISTOS
76,652.80
76,652.80
76,652.80
76,652.80
114,979.20
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
3,662,677.60
67,952.80
67,952.80
67,952.80
67,952.80
106,279.20
3,662,677.60
67,952.80
67,952.80
67,952.80
67,952.80
106,279.20
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
2,402,022.12
59,066.90
2,274,713.81
C.- SUPERVISIN
68,241.41
D.- IMPREVISTOS
53,383.20
53,383.20
53,383.20
53,383.20
75,284.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
2,402,022.12
44,683.20
44,683.20
44,683.20
44,683.20
66,584.00
2,402,022.12
44,683.20
44,683.20
44,683.20
44,683.20
66,584.00
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
23,269.60
23,269.60
23,269.60
23,269.60
39,695.20
1,260,655.48
31,000.14
1,193,840.13
C.- SUPERVISIN
35,815.20
D.- IMPREVISTOS
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
1,260,655.48
14,569.60
14,569.60
14,569.60
14,569.60
30,995.20
1,260,655.48
14,569.60
14,569.60
14,569.60
14,569.60
30,995.20
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
AOS 0
2012
4,360,200.31
90,067.04
4,145,760.46
C.- SUPERVISIN
124,372.81
D.- IMPREVISTOS
76,652.80
76,652.80
76,652.80
114,979.20
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
67,952.80
67,952.80
67,952.80
67,952.80
106,279.20
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
4,360,200.31
67,952.80
67,952.80
67,952.80
67,952.80
106,279.20
4,360,200.31
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
AOS 0
2012
3,099,544.84
59,066.90
2,951,920.33
C.- SUPERVISIN
88,557.61
D.- IMPREVISTOS
53,383.20
53,383.20
53,383.20
75,284.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
44,683.20
44,683.20
44,683.20
44,683.20
66,584.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
3,099,544.84
44,683.20
44,683.20
44,683.20
44,683.20
66,584.00
3,099,544.84
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
AOS 0
2012
1,260,655.48
31,000.14
1,193,840.13
C.- SUPERVISIN
35,815.20
D.- IMPREVISTOS
23,269.60
23,269.60
23,269.60
39,695.20
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
14,569.60
14,569.60
14,569.60
14,569.60
30,995.20
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
1,260,655.48
14,569.60
14,569.60
14,569.60
14,569.60
30,995.20
1,260,655.48
AOS
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
101,291.20
101,291.20
101,291.20
101,291.20
153,305.60
101,291.20
101,291.20
101,291.20
101,291.20
153,305.60
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
92,591.20
92,591.20
92,591.20
92,591.20
144,605.60
92,591.20
92,591.20
92,591.20
92,591.20
144,605.60
92,591.20
92,591.20
92,591.20
92,591.20
144,605.60
92,591.20
92,591.20
92,591.20
92,591.20
144,605.60
AOS
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
72,546.40
72,546.40
72,546.40
72,546.40
106,766.40
72,546.40
72,546.40
72,546.40
72,546.40
106,766.40
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
63,846.40
63,846.40
63,846.40
63,846.40
98,066.40
63,846.40
63,846.40
63,846.40
63,846.40
98,066.40
63,846.40
63,846.40
63,846.40
63,846.40
98,066.40
63,846.40
63,846.40
63,846.40
63,846.40
98,066.40
AOS
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
28,744.80
28,744.80
28,744.80
28,744.80
46,539.20
28,744.80
28,744.80
28,744.80
28,744.80
46,539.20
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
20,044.80
20,044.80
20,044.80
20,044.80
37,839.20
20,044.80
20,044.80
20,044.80
20,044.80
37,839.20
20,044.80
20,044.80
20,044.80
20,044.80
37,839.20
20,044.80
20,044.80
20,044.80
20,044.80
37,839.20
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
2,893,515.30
71,152.96
2,740,157.61
C.- SUPERVISIN
82,204.73
D.- IMPREVISTOS
57,489.60
57,489.60
57,489.60
57,489.60
86,234.40
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
2,893,515.30
48,789.60
48,789.60
48,789.60
48,789.60
77,534.40
2,893,515.30
48,789.60
48,789.60
48,789.60
48,789.60
77,534.40
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
1,897,597.48
46,662.85
1,797,023.91
C.- SUPERVISIN
53,910.72
D.- IMPREVISTOS
40,037.40
40,037.40
40,037.40
40,037.40
56,463.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
1,897,597.48
31,337.40
31,337.40
31,337.40
31,337.40
47,763.00
1,897,597.48
31,337.40
31,337.40
31,337.40
31,337.40
47,763.00
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
2012
2013
2014
2015
2016
2017
17,452.20
17,452.20
17,452.20
17,452.20
29,771.40
995,917.83
24,490.11
943,133.71
C.- SUPERVISIN
28,294.01
D.- IMPREVISTOS
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
995,917.83
8,752.20
8,752.20
8,752.20
8,752.20
21,071.40
995,917.83
8,752.20
8,752.20
8,752.20
8,752.20
21,071.40
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
57,489.60
57,489.60
57,489.60
86,234.40
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
48,789.60
48,789.60
48,789.60
48,789.60
77,534.40
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
48,789.60
48,789.60
48,789.60
48,789.60
77,534.40
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
40,037.40
40,037.40
40,037.40
56,463.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
31,337.40
31,337.40
31,337.40
31,337.40
47,763.00
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
31,337.40
31,337.40
31,337.40
31,337.40
47,763.00
AOS 7
AOS 8
AOS 9
AOS 10
2018
2019
2020
2021
2022
CONCEPTO
17,452.20
17,452.20
17,452.20
29,771.40
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,752.20
8,752.20
8,752.20
8,752.20
21,071.40
COSTOS INCREMENTALES = ( a ) + ( b ) - ( c )
8,752.20
8,752.20
8,752.20
8,752.20
21,071.40
AOS
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
75,968.40
75,968.40
75,968.40
75,968.40
114,979.20
75,968.40
75,968.40
75,968.40
75,968.40
114,979.20
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
3,444,558.25
67,268.40
67,268.40
67,268.40
67,268.40
106,279.20
67,268.40
67,268.40
67,268.40
67,268.40
106,279.20
3,444,558.25
67,268.40
67,268.40
67,268.40
67,268.40
106,279.20
67,268.40
67,268.40
67,268.40
67,268.40
106,279.20
3,444,558.25
71,152.96
3,275,150.76
98,254.52
0
AOS
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
54,409.80
54,409.80
54,409.80
54,409.80
80,074.80
54,409.80
54,409.80
54,409.80
54,409.80
80,074.80
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
2,448,640.42
45,709.80
45,709.80
45,709.80
45,709.80
71,374.80
45,709.80
45,709.80
45,709.80
45,709.80
71,374.80
2,448,640.42
45,709.80
45,709.80
45,709.80
45,709.80
71,374.80
45,709.80
45,709.80
45,709.80
45,709.80
71,374.80
2,448,640.42
46,662.85
2,332,017.06
69,960.51
0
AOS
AOS 0
AOS 1
AOS 2
AOS 3
AOS 4
AOS 5
AOS 6
AOS 7
AOS 8
AOS 9
AOS 10
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
21,558.60
21,558.60
21,558.60
21,558.60
34,904.40
21,558.60
21,558.60
21,558.60
21,558.60
34,904.40
995,917.83
24,490.11
943,133.71
28,294.01
0
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
8,700.00
995,917.83
12,858.60
12,858.60
12,858.60
12,858.60
26,204.40
12,858.60
12,858.60
12,858.60
12,858.60
26,204.40
995,917.83
12,858.60
12,858.60
12,858.60
12,858.60
26,204.40
12,858.60
12,858.60
12,858.60
12,858.60
26,204.40
GLOBAL
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA ALTERNATIVA
N 01
N 02
A PRECIOS SOCIALES
ALTERNATIVA ALTERNATIVA
N 01
N 02
INFRAESTRUCTURA
Obras provicionales
4,300.00
4,300.00
3,397.00
3,397.00
Obras preliminares
29,915.39
29,915.39
23,633.16
23,633.16
Movimiento de tierras
149,994.67
149,994.67
118,495.79
118,495.79
Veredas y sardineles
872,180.11
872,180.11
689,022.29
689,022.29
1,327,853.20
1,049,004.03
0.00
1,822,597.88
0.00
1,439,852.33
Pavimentacion flexible
Pavimentacion rigida
Sealizacion
128,767.40
128,767.40
101,726.25
101,726.25
Flete
8,000.00
8,000.00
6,320.00
6,320.00
Capacitacion
5,000.00
5,000.00
3,950.00
3,950.00
Mitigacion Ambiental
8,000.00
8,000.00
6,320.00
6,320.00
2,534,010.77
3,028,755.45
2,001,868.51
2,392,716.81
202,720.86
242,300.44
160,149.48
191,417.34
Utilidades (8.00 %)
202,720.86
242,300.44
160,149.48
191,417.34
2,939,452.49
3,513,356.32
2,322,167.47
2,775,551.49
529,101.45
632,404.14
417,990.14
499,599.27
3,468,553.94
4,145,760.46
2,740,157.61
3,275,150.76
104,056.62
124,372.81
82,204.73
98,254.52
90,067.04
90,067.04
71,152.96
71,152.96
3,662,677.60
4,360,200.31
2,893,515.30
3,444,558.25
0.029403768
0.02596674
Costo Directo
Sub Total
I.G.V. (18.00 %)
Total Infraestructura
INTANGIBLES
Supervision (3.00 %) CI
Expediente Tecnico (2.60 %)
TOTAL
PAVIMENTO
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA ALTERNATIVA
N 01
N 02
A PRECIOS SOCIALES
ALTERNATIVA ALTERNATIVA
N 01
N 02
INFRAESTRUCTURA
Obras provicionales
4,300.00
4,300.00
3,397.00
3,397.00
Obras preliminares
29,915.39
29,915.39
23,633.16
23,633.16
149,994.67
149,994.67
118,495.79
118,495.79
1,327,853.20
1,049,004.03
Movimiento de tierras
Pavimentacion flexible
Pavimentacion rigida
0.00
1,822,597.88
0.00
1,439,852.33
128,767.40
128,767.40
101,726.25
101,726.25
Flete
8,000.00
8,000.00
6,320.00
6,320.00
Capacitacion
5,000.00
5,000.00
3,950.00
3,950.00
Mitigacion Ambiental
8,000.00
8,000.00
6,320.00
6,320.00
1,661,830.66
2,156,575.34
1,312,846.22
1,703,694.52
Sealizacion
Costo Directo
132,946.45
172,526.03
105,027.70
136,295.56
Utilidades (8.00 %)
132,946.45
172,526.03
105,027.70
136,295.56
1,927,723.57
2,501,627.39
1,522,901.62
1,976,285.64
346,990.24
450,292.93
274,122.29
355,731.42
2,274,713.81
2,951,920.33
1,797,023.91
2,332,017.06
Supervision (3.00 %) CI
68,241.41
88,557.61
53,910.72
69,960.51
59,066.90
59,066.90
46,662.85
46,662.85
2,402,022.12
3,099,544.84
1,897,597.48
2,448,640.42
-1,260,655.48 -1,260,655.48
-995,917.83
-995,917.83
Sub Total
I.G.V. (18.00 %)
Total Infraestructura
INTANGIBLES
TOTAL
VEREDAS
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA ALTERNATIVA
N 01
N 02
A PRECIOS SOCIALES
ALTERNATIVA ALTERNATIVA
N 01
N 02
INFRAESTRUCTURA
Veredas y sardineles
872,180.11
872,180.11
689,022.29
689,022.29
872,180.11
872,180.11
689,022.29
689,022.29
69,774.41
69,774.41
55,121.78
55,121.78
Utilidades (8.00 %)
69,774.41
69,774.41
55,121.78
55,121.78
1,011,728.93
1,011,728.93
799,265.85
799,265.85
182,111.21
182,111.21
143,867.85
143,867.85
1,193,840.13
1,193,840.13
943,133.71
943,133.71
Supervision (3.00 %) CI
35,815.20
35,815.20
28,294.01
28,294.01
31,000.14
31,000.14
24,490.11
24,490.11
1,260,655.48
1,260,655.48
995,917.83
995,917.83
Costo Directo
Sub Total
I.G.V. (18.00 %)
Total Infraestructura
INTANGIBLES
TOTAL
A PRECIOS PRIVADOS
DESCRIPCION
EXPEDIENTE TECNICO
Topografia
Estudio de Suelos y Canteras
Diseo de Pavimento
Diseo de Concreto
Costos y presupuestos
Estudio de Impacto Ambiental
Trabajo de Gabinete
Costo Directo
Gastos Generales
Utilidades (8 %)
Sub Total
I.G.V. (18 %)
TOTAL
A PRECIOS SOCIALES
8,200.00
8,200.00
4,200.00
4,500.00
4,200.00
3,500.00
33,000.00
65,800.00
5,264.00
5,264.00
76,328.00
13,739.04
90,067.04
8,200.00
8,900.00
0.00
8,000.00
4,200.00
3,500.00
33,000.00
65,800.00
5,264.00
5,264.00
76,328.00
13,739.04
90,067.04
fc = 0.79
71,152.96
OPERA
A PRECIOS SOCIALES
ALTERNATIVA N
02
fc = 0.79
71,152.96
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA N ALTERNATIVA N
01
02
OPERACIN
Limpieza de Calles
Pintado de Pavimento
7,000.00
7,000.00
12,000.00
12,000.00
10,000.00
6,000.00
6,000.00
14,000.00
7,000.00
9,000.00
5,000.00
5,000.00
5,000.00
5,000.00
56,000.00
4,480.00
4,480.00
64,960.00
11,692.80
76,652.80
5,000.00
5,000.00
5,000.00
5,000.00
74,000.00
5,920.00
5,920.00
85,840.00
15,451.20
101,291.20
MATENIMIENTO
Bacheos
Reparacion parcial de Losas
Reparacion de Juntas
HERRAMIENTAS
Pintura de Pavimento
Herramientas Manuales
Utiles de Limpieza
otros (Cemento, Arena, Etc.)
Costo Directo
Gastos Generales
Utilidades (8 %)
Sub Total
I.G.V. (18 %)
TOTAL
DESCRIPCION
ALTERNATIVA N ALTERNATIVA N
01
02
OPERACIN
Limpieza de Calles
Pintado de Pavimento
7,000.00
7,000.00
12,000.00
12,000.00
10,000.00
5,000.00
5,000.00
5,000.00
39,000.00
3,120.00
3,120.00
45,240.00
8,143.20
53,383.20
14,000.00
5,000.00
5,000.00
5,000.00
53,000.00
4,240.00
4,240.00
61,480.00
11,066.40
72,546.40
MATENIMIENTO
Bacheos
Pintura de Pavimento
Herramientas Manuales
Utiles de Limpieza
Costo Directo
Gastos Generales
Utilidades (8 %)
Sub Total
I.G.V. (18 %)
TOTAL
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA N ALTERNATIVA N
01
02
MATENIMIENTO
6,000.00
6,000.00
7,000.00
9,000.00
5,000.00
17,000.00
1,360.00
1,360.00
19,720.00
3,549.60
23,269.60
5,000.00
21,000.00
1,680.00
1,680.00
24,360.00
4,384.80
28,744.80
HERRAMIENTAS
A PRECIOS PRIVADOS
ALTERNATIVA N ALTERNATIVA N
01
02
OPERACIN
Limpieza de Calles
Pintado de Pavimento
Reparacion parcial de Losas
7,000.00
7,000.00
18,000.00
24,000.00
20,000.00
22,000.00
8,000.00
4,000.00
17,000.00
18,000.00
5,000.00
0.00
MATENIMIENTO
Bacheos
Reparacion de Juntas
Sellado
HERRAMIENTAS
Pintura de Pavimento
Herramientas Manuales
Utiles de Limpieza
otros (Cemento, Arena, Etc.)
Costo Directo
Gastos Generales
Utilidades (8 %)
Sub Total
I.G.V. (18 %)
TOTAL
7,000.00
5,000.00
4,000.00
7,000.00
84,000.00
6,720.00
6,720.00
97,440.00
17,539.20
114,979.20
7,000.00
5,000.00
4,000.00
7,000.00
112,000.00
8,960.00
8,960.00
129,920.00
23,385.60
153,305.60
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA N ALTERNATIVA N
01
02
OPERACIN
Limpieza de Calles
Pintado de Pavimento
7,000.00
7,000.00
24,000.00
20,000.00
8,000.00
17,000.00
18,000.00
0.00
7,000.00
5,000.00
4,000.00
55,000.00
4,400.00
4,400.00
63,800.00
11,484.00
75,284.00
7,000.00
5,000.00
4,000.00
78,000.00
6,240.00
6,240.00
90,480.00
16,286.40
106,766.40
MATENIMIENTO
Bacheos
Sellado
HERRAMIENTAS
Pintura de Pavimento
Herramientas Manuales
Utiles de Limpieza
Costo Directo
Gastos Generales
Utilidades (8 %)
Sub Total
I.G.V. (18 %)
TOTAL
A PRECIOS PRIVADOS
ALTERNATIVA N ALTERNATIVA N
01
02
MATENIMIENTO
18,000.00
4,000.00
22,000.00
5,000.00
7,000.00
29,000.00
2,320.00
2,320.00
7,000.00
34,000.00
2,720.00
2,720.00
HERRAMIENTAS
Sub Total
I.G.V. (18 %)
TOTAL
33,640.00
6,055.20
39,695.20
39,440.00
7,099.20
46,539.20
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
5,250.00
5,250.00
9,000.00
9,000.00
7,500.00
4,500.00
4,500.00
10,500.00
5,250.00
6,750.00
3,750.00
3,750.00
3,750.00
3,750.00
42,000.00
3,360.00
3,360.00
48,720.00
8,769.60
57,489.60
3,750.00
3,750.00
3,750.00
3,750.00
55,500.00
4,440.00
4,440.00
64,380.00
11,588.40
75,968.40
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
5,250.00
5,250.00
9,000.00
9,000.00
7,500.00
3,750.00
3,750.00
3,750.00
29,250.00
2,340.00
2,340.00
33,930.00
6,107.40
40,037.40
10,500.00
3,750.00
3,750.00
3,750.00
39,750.00
3,180.00
3,180.00
46,110.00
8,299.80
54,409.80
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
4,500.00
4,500.00
5,250.00
6,750.00
3,750.00
12,750.00
1,020.00
1,020.00
14,790.00
2,662.20
17,452.20
3,750.00
15,750.00
1,260.00
1,260.00
18,270.00
3,288.60
21,558.60
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
5,250.00
5,250.00
13,500.00
18,000.00
15,000.00
16,500.00
6,000.00
3,000.00
12,750.00
13,500.00
3,750.00
0.00
5,250.00
3,750.00
3,000.00
5,250.00
63,000.00
5,040.00
5,040.00
73,080.00
13,154.40
86,234.40
5,250.00
3,750.00
3,000.00
5,250.00
84,000.00
6,720.00
6,720.00
97,440.00
17,539.20
114,979.20
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
5,250.00
5,250.00
18,000.00
15,000.00
6,000.00
12,750.00
13,500.00
0.00
5,250.00
3,750.00
3,000.00
41,250.00
3,300.00
3,300.00
47,850.00
8,613.00
56,463.00
5,250.00
3,750.00
3,000.00
58,500.00
4,680.00
4,680.00
67,860.00
12,214.80
80,074.80
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA N
01
02
13,500.00
3,000.00
16,500.00
3,750.00
5,250.00
21,750.00
1,740.00
1,740.00
5,250.00
25,500.00
2,040.00
2,040.00
25,230.00
4,541.40
29,771.40
29,580.00
5,324.40
34,904.40
GLOBAL
DESCRIPCION
Obras provicionales
Obras preliminares
27,887.13
Movimiento de tierras
139,825.03
139,825.03
Veredas y sardineles
813,046.30
813,046.30
1,237,824.75
0.00
0.00
1,699,025.74
120,036.97
120,036.97
Flete
7,457.60
7,457.60
Capacitacion
4,661.00
4,661.00
Mitigacion Ambiental
7,457.60
7,457.60
2,362,204.84
2,823,405.83
188,976.39
225,872.47
Utilidades (8.00 %)
188,976.39
225,872.47
2,740,157.61
3,275,150.76
Supervision (3.00 %) CI
82,204.73
98,254.52
71,152.96
71,152.96
2,893,515.30
3,444,558.25
Pavimentacion flexible
Pavimentacion rigida
Sealizacion
Costo Directo
Sub Total
INTANGIBLES
TOTAL
COMPONETES
Infraestructura
Capacitacion
4,661.00
4,661.00
Mitigacion Ambiental
7,457.60
7,457.60
377,952.77
451,744.93
Supervision
82,204.73
98,254.52
Expediente Tecnico
71,152.96
71,152.96
2,893,515.30
3,444,558.25
TOTAL
GLOBAL
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA ALTERNATIVA
N 01
N 02
A PRECIOS SOCIALES
ALTERNATIVA ALTERNATIVA
N 01
N 02
INFRAESTRUCTURA
Obras provicionales
4,300.00
4,300.00
3,397.00
3,397.00
Obras preliminares
29,915.39
29,915.39
23,633.16
23,633.16
Movimiento de tierras
149,994.67
149,994.67
118,495.79
118,495.79
Veredas y sardineles
872,180.11
872,180.11
689,022.29
689,022.29
1,327,853.20
1,049,004.03
0.00
1,822,597.88
0.00
1,439,852.33
128,767.40
128,767.40
101,726.25
101,726.25
21,000.00
21,000.00
16,590.00
16,590.00
2,534,010.77
3,028,755.45
2,001,868.51
2,392,716.81
202,720.86
242,300.44
160,149.48
191,417.34
Utilidades (8.00 %)
202,720.86
242,300.44
160,149.48
191,417.34
2,939,452.49
3,513,356.32
2,322,167.47
2,775,551.49
529,101.45
632,404.14
417,990.14
499,599.27
3,468,553.94
4,145,760.46
2,740,157.61
3,275,150.76
104,056.62
124,372.81
82,204.73
98,254.52
90,067.04
90,067.04
71,152.96
71,152.96
3,662,677.60
4,360,200.31
2,893,515.30
3,444,558.25
0.029403768
0.02596674
Pavimentacion flexible
Pavimentacion rigida
Sealizacion
Componentes basicos
Costo Directo
Sub Total
I.G.V. (18.00 %)
Total Infraestructura
INTANGIBLES
Supervision (3.00 %) CI
Expediente Tecnico (2.60 %)
TOTAL
SIN VERERAS
DESCRIPCION
A PRECIOS PRIVADOS
ALTERNATIVA ALTERNATIVA
N 01
N 02
A PRECIOS SOCIALES
ALTERNATIVA ALTERNATIVA
N 01
N 02
INFRAESTRUCTURA
Obras provicionales
Obras preliminares
4,300.00
4,300.00
3,397.00
3,397.00
29,915.39
29,915.39
23,633.16
23,633.16
149,994.67
149,994.67
118,495.79
118,495.79
1,327,853.20
1,049,004.03
0.00
1,822,597.88
0.00
1,439,852.33
128,767.40
128,767.40
101,726.25
101,726.25
21,000.00
21,000.00
16,590.00
16,590.00
1,661,830.66
2,156,575.34
1,312,846.22
1,703,694.52
132,946.45
172,526.03
105,027.70
136,295.56
Utilidades (8.00 %)
132,946.45
172,526.03
105,027.70
136,295.56
1,927,723.57
2,501,627.39
1,522,901.62
1,976,285.64
Movimiento de tierras
Pavimentacion flexible
Pavimentacion rigida
Sealizacion
Componentes basicos
Costo Directo
Sub Total
I.G.V. (18.00 %)
346,990.24
450,292.93
274,122.29
355,731.42
2,274,713.81
2,951,920.33
1,797,023.91
2,332,017.06
Supervision (3.00 %) CI
68,241.41
88,557.61
53,910.72
69,960.51
59,066.90
59,066.90
46,662.85
46,662.85
2,402,022.12
3,099,544.84
1,897,597.48
2,448,640.42
Total Infraestructura
INTANGIBLES
TOTAL
AO 0
MESES
1-2
PREINVERSION
ELABORACION DEL PERFIL
MESES
MESES
3-4
5 - 12
INVERSION
EXPEDIENTE TECNICO
EJECUCION DE OBRA
AO 1 - 10
POST INVERSION
OPERACIN Y
MANTENIMIENTO
Longitud de vias ml (3
Ancho de via ml (3)
Pavimento
VEREDAS
Longitud de veredas ml
Ancho de vereda ml (
Longitud de veredas ml
Ancho de vereda ml (
Losa
demanda actual
SERVIC
Construccion de Pista
Construccion de Vere
proyeccion de la demanda
CARACTERISTICAS TECNICAS
PISTA
Longitud de vias ml (1)
Ancho de via ml (1)
Longitud de vias ml (2)
Ancho de via ml (2)
Longitud de vias ml (3)
Ancho de via ml (3)
Pavimento
VEREDAS
Longitud de veredas ml (1)
Ancho de vereda ml (1)
Longitud de veredas ml (2)
Ancho de vereda ml (2)
Losa
DEMANDA
162.27
8.50 ml
2,152.22
6.00ml - 5.00ml
1,726.06
5.00ml - 2.50ml
Tierra
6,269.30
1.20
320.00
2.00
Tierra
demanda actual
SERVICIO
Construccion de Pistas
Construccion de Veredas
AREA m2
0.00
0.00
calculo de imd
TIPO DE VEHICULO
STATION WAGON
MOTOS Y MOTOTAXI
AUTOS Y CAMIONETAS
CAMIONES
TOTAL
IMD (DIA
LUNES)
179
63
117
128
487
TIPO DE VEHICULO
STATION
WAGON
179
175
172
148
210
183
173
178
TIPO DE VEHICULO
IMD
STATION WAGON
MOTOS Y MOTOTAXI
AUTOS Y CAMIONETAS
CAMIONES
TOTAL
178
67
129
129
503
IMD (DIA
MARTES)
175
62
117
128
482
IMD (DIA
MIERCOLES
)
172
70
132
131
505
IMD (DIA
JUEVES)
148
75
132
122
477
IMD (DIA
VIERNES)
210
66
139
127
542
IMD (DIA
SABADO)
183
62
129
135
509
IMD (DIA
DOMINGO)
173
71
134
128
506
MOTOS Y
MOTOTAXI
63
62
70
75
66
62
71
67
FACTOR DE
EQUIVALENCI
A
1
0.2
1.5
2
AUTOS Y
CAMIONETA CAMIONES
S
117
128
117
128
132
131
132
122
139
127
129
135
134
128
129
129
TOTAL
487
482
505
477
542
509
506
502
IMDA
178
13
194
258
643
2.62
1.26
AO
POBLACION
DEMANDANTE
DIRECTA
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
3,012
3,091
3,172
3,255
3,340
3,428
3,518
3,610
3,704
3,801
AO 10
TOTAL (AO 1
- AO 10)
PROMEDIO
3,901
34,820
3,482
AO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TOTAL (AO 1
- AO 10)
PROMEDIO
POBLACION
DEMANDANTE
DIRECTA
3,012
3,091
3,172
3,255
3,340
3,428
3,518
3,610
3,704
3,801
3,901
34,820
3,482
PROYECCIN DE LA DEMANDA Y DEL IMDA - SECTOR LOS POLLITOS (TRAFICO NORMAL + TRAFICO GEN
AO
POBLACION
DEMANDANTE
DIRECTA
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
3,012
3,091
3,172
3,255
3,340
3,428
3,518
3,610
3,704
3,801
Analiso co
AO 10
TOTAL (AO 1
- AO 10)
PROMEDIO
3,901
34,820
3,482
PRIYECCION DE LA DEMANDA
AO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TOTAL (AO 1
- AO 10)
PROMEDIO
POBLACION
DEMANDANTE
DIRECTA
3,012
3,091
3,172
3,255
3,340
3,428
3,518
3,610
3,704
3,801
3,901
34,820
3,482
AO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TOTAL (AO 1
- AO 10)
POBLACION
DEMANDANTE
DIRECTA
3,012
3,091
3,172
3,255
3,340
3,428
3,518
3,610
3,704
3,801
3,901
34,820
PROMEDIO
3,482
IMD
178
67
129
129
502
AFICO NORMAL
STATION
WAGON
MOTOS Y
MOTOTAXI
AUTOS Y
CAMIONETAS
CAMIONES
TOTAL IMDA
Trafico
Normal
178
183
187
192
197
203
208
213
219
225
13
14
14
14
15
15
16
16
16
17
194
199
204
209
215
220
226
232
238
244
258
261
265
268
271
275
278
282
285
289
643
656
670
684
698
713
728
743
759
775
231
17
251
292
791
2,058
155
2,237
2,766
7,215
206
15
224
277
722
STATION
WAGON
MOTOS Y
MOTOTAXI
AUTOS Y
CAMIONETAS
CAMIONES
TOTAL IMDA
Trafico
Normal
27
27
28
29
30
30
31
32
33
34
35
2
2
2
2
2
2
2
2
2
3
3
29
30
31
31
32
33
34
35
36
37
38
39
39
40
40
41
41
42
42
43
43
44
96
98
100
103
105
107
109
111
114
116
119
309
23
336
415
1,082
31
34
41
108
AFICO GENERADO
STATION
WAGON
MOTOS Y
MOTOTAXI
AUTOS Y
CAMIONETAS
CAMIONES
TOTAL IMDA
Trafico
Normal
205
211
216
222
228
233
240
246
252
259
15
16
17
17
18
18
18
19
19
20
223
229
235
241
247
254
260
267
274
281
297
301
305
309
312
316
320
324
328
333
740
757
773
789
805
821
838
856
873
893
266
20
289
337
912
2,373
182
2,577
3,185
8,317
237
18
258
319
832
STATION
WAGON
MOTOS Y
MOTOTAXI
AUTOS Y
CAMIONETAS
CAMIONES
TOTAL IMDA
Trafico
Normal
178
178
178
178
178
178
178
178
178
178
178
13
13
13
13
13
13
13
13
13
13
13
194
194
194
194
194
194
194
194
194
194
194
258
258
258
258
258
258
258
258
258
258
258
643
643
643
643
643
643
643
643
643
643
643
1,780
134
1,935
2,580
6,429
STATION
WAGON
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
8,765.76
87,657.6
8,765.8
VEHICULAR
178
13
194
258
643
SITUACION SIN PROYETO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TRANSITO VEHICULAR
DEMANDA
OFERTA (IMDA)
BRECHA
(IMDA)
643
643
0
660
643
-17
677
643
-34
695
643
-52
713
643
-70
732
643
-89
751
643
-108
770
643
-128
791
643
-148
811
643
-168
833
643
-190
VEREDAS (m2)
DEMANDA
(IMDA)
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
AO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TRANSITO VEHICULAR
DEMANDA
OFERTA (IMDA)
BRECHA
(IMDA)
740
912
172
757
912
155
773
912
139
789
912
123
805
912
107
821
912
91
838
912
74
856
912
56
873
912
39
893
912
19
912
912
0
VEREDAS (m2)
DEMANDA
(IMDA)
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
VEREDAS (m2)
OFERTA (IMDA)
BRECHA
0
0
0
0
0
0
0
0
0
0
0
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
-8,766
VEREDAS (m2)
OFERTA (IMDA)
BRECHA
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
8,766
0
0
0
0
0
0
0
0
0
0
0
SI
NO
COMENTARIOS
An
Ar
Tip
Es
Es
An
VE
Ve
Lo
An
Es
Lo
Co
SA
Co
AL
PIS
Lo
To
An
Ar
Tip
Co
Es
Es
An
VE
Ve
Lo
An
Es
Lo
Co
SA
Co
CA
CA
PIS
Lo
To
An
Ar
Ve
Tip
Es
Es
An
Bo
VE
Ve
Lo
An
Es
Lo
Co
SA
Lo
Co
ALTERNATIVA N1
CARACTERISTICAS TECNICAS
PISTA O CALZADA
Longitud (m)
4,040.55
Topografia
Plano - Horizontal
Ancho de Superficie de rodadura (m)
(2.50 - 8.50)
Area (m2)
23,065.02
Tipo de Superficie de rodadura
Asfalto en caliente
Estado de la via
Bueno
Espesor de Pavimento
2"
Ancho de bermas
Variable
VEREDAS O ACERO
Veredas (m2)
8,765.76
Longitud (m)
6,589.30
Ancho de Vereda (m)
(1.20 - 2.00)
Espesor de Vereda
0.15
Losa
Concreto
Concreto
fc=175 Kg/cm2
SARDINELES
Concreto
fc=175 Kg/cm2
ALTERNATIVA N2
CARACTERISTICAS TECNICAS
PISTA O CALZADA
Longitud (m)
4,040.55
Topografia
Plano - Horizontal
Ancho de Superficie de rodadura (m)
(2.50 - 8.50)
Area (m2)
23,065.02
Tipo de Superficie de rodadura
Concreto
Concreto
fc=210 Kg/cm2
Estado de la via
Bueno
Espesor de Pavimento (m)
0.20
Ancho de bermas
Variable
VEREDAS O ACERO
Veredas (m2)
8,765.76
Longitud (m)
6,589.30
Ancho de Vereda (m)
(1.20 - 2.00)
Espesor de Vereda
Losa
Concreto
SARDINELES
Concreto
0.15
Concreto
fc=175 Kg/cm2
fc=175 Kg/cm2
CARACTERISTICAS TECNICAS
PISTA O CALZADA
Longitud (m)
Topografia
Ancho de Superficie de rodadura (m)
Area (m2)
Velocidad directriz (km/hora)
Tipo de Superficie de rodadura
Estado de la via
Espesor de Pavimento (m)
Ancho de bermas
Bombeo
VEREDAS O ACERO
Veredas (m2)
Longitud (m)
Ancho de Vereda (m)
Espesor de Vereda
Losa
Concreto
SARDINELES
Longitud (m)
Concreto
SIN PROYECTO
CON PROYECTO
4,040.55
Plano - Horizontal
(2.50 - 8.50)
23,065.02
10 - 15
Tierra
Mala
-
4,040.55
Plano - Horizontal
(2.50 - 8.50)
23,065.02
20 - 40
Asfalto en caliente
Bueno
2"
Variable
1%
8,765.76
6,589.30
Variable
Variable
Variable
Variable
8,765.76
6,589.30
(1.20 - 2.00)
0.15
Concreto
fc=175 Kg/cm2
6,901.30
fc=175 Kg/cm2
ALTERNATIVA N 1
ALTERNATIVA N 2
01 mes
01 mes
05 meses
01 mes
01 mes
05 meses
Ejecucion de la Obra
ETAPA 2: ETAPA DE POST INVERSION
Operacin y Mantenimiento
CRONOGRAMA DE ACCIONES
AOS
MESES 1
AO 0
3 4 5
AO 1 AO 2 AO 3 AO 4
6
AO 5 - 10
ZONA
DESCRIPCION
CALLE LIDIA GRADOS
CALLE LADY GRADOS
PASAJE 2 DE MAYO
PASAJE LA MORA
PASAJE LOS CONQUISTADORES
CALLE LOS ANGELES
PASAJE LAS DALIAS
PASAJE LAS BEGONIAS
PASAJE LAS ORQUIDEAS
PASAJE JOSE OLAYA
CALLE SAN ISIDRO NORTE
AVENIDA PERU
PASAJE S/N 3
PASAJE S/N 1
CALLE SAN PABLO
PASAJE S/N 4
PASAJE BUENOS AIRES
PASAJE FERROCARRIL
PASAJE BENJAMIN VIZQUERRA
CALLE LA FABRICA
PASAJE LAS ESMERALDAS
PASAJE LAS TORRES
PASAJE LA HUERTA
CALLE SAN ISIDRO SUR
AVENIDA ARGENTINA
CALLE SAN CARLOS
CALLE LINEA
TOTAL (m)
ZONA
LONGITUD
(m)
457.14
507.14
278.00
131.00
78.54
374.00
124.58
130.56
133.54
314.40
490.62
600.00
72.52
71.14
80.00
27.88
144.24
162.24
148.86
122.24
205.20
77.32
328.14
130.00
260.00
820.00
320.00
ANCHO
(m)
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
2.00
6,589.30
DESCRIPCION
CALLE LIDIA GRADOS
CALLE LADY GRADOS
LONGITUD
(m)
263.57
263.57
ANCHO
(m)
6.00
6.00
PASAJE 2 DE MAYO
PASAJE LA MORA
PASAJE LOS CONQUISTADORES
CALLE LOS ANGELES
PASAJE LAS DALIAS
PASAJE LAS BEGONIAS
PASAJE LAS ORQUIDEAS
PASAJE JOSE OLAYA
CALLE SAN ISIDRO NORTE
AVENIDA PERU
PASAJE S/N 3
PASAJE S/N 1
CALLE SAN PABLO
PASAJE S/N 4
PASAJE BUENOS AIRES
PASAJE FERROCARRIL
PASAJE BENJAMIN VIZQUERRA
CALLE LA FABRICA
PASAJE LAS ESMERALDAS
PASAJE LAS TORRES
PASAJE LA HUERTA
CALLE SAN ISIDRO SUR
AVENIDA ARGENTINA
CALLE LINEA
CALLE SAN CARLOS
TOTAL (m)
Categora
Sin Nivel
Educacin Inicial
Primaria
Secundaria
Superior
TOTAL
141.95
139.13
39.27
195.43
62.29
65.28
195.53
157.20
345.31
320.00
36.26
35.57
33.07
13.94
72.12
81.12
74.43
61.12
112.60
38.66
164.07
162.27
150.79
301.70
514.30
4,040.55
Poblacin
2,067
372
4,800
5,955
2,124
15,318
4.00
6.00
3.20
3.60
3.60
3.60
3.60
3.60
6.00
6.00
3.50
3.50
3.50
2.50
4.00
5.50
5.50
4.00
3.60
3.60
3.60
8.50
6.00
5.00
6.00
ZONA
ESTADO
ZONA
ESTADO
Nivel de terreno natural sin afirmar
Nivel de terreno natural sin afirmar
SIN PROYECTO
VEREDAS
DESCRIPCION
CALLE LIDIA GRADOS
CALLE LADY GRADOS
PASAJE 2 DE MAYO
PASAJE LA MORA
PASAJE LOS CONQUISTADORES
CALLE LOS ANGELES
PASAJE LAS DALIAS
PASAJE LAS BEGONIAS
PASAJE LAS ORQUIDEAS
PASAJE JOSE OLAYA
CALLE SAN ISIDRO NORTE
AVENIDA PERU
PASAJE S/N 3
PASAJE S/N 1
CALLE SAN PABLO
PASAJE S/N 4
PASAJE BUENOS AIRES
PASAJE FERROCARRIL
PASAJE BENJAMIN VIZQUERRA
CALLE LA FABRICA
PASAJE LAS ESMERALDAS
PASAJE LAS TORRES
PASAJE LA HUERTA
CALLE SAN ISIDRO SUR
AVENIDA ARGENTINA
CALLE SAN CARLOS
CALLE LINEA
AREA DE COMBAS
TOTAL
LONGITUD
(m)
457.14
507.14
278.00
131.00
78.54
374.00
124.58
130.56
133.54
314.40
490.62
600.00
72.52
71.14
80.00
27.88
144.24
162.24
148.86
122.24
205.20
77.32
328.14
130.00
260.00
820.00
320.00
ANCHO
(m)
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
2.00
6,589.30
AREA
(m2)
548.57
608.57
333.60
157.20
94.25
448.80
149.50
156.67
160.25
377.28
588.74
720.00
87.02
85.37
96.00
33.46
173.09
194.69
178.63
146.69
246.24
92.78
393.77
156.00
312.00
984.00
640.00
602.60
ESTADO
SEALIZ.
ACTUAL
no tiene
no tiene
8,765.76
PISTAS
DESCRIPCION
CALLE LIDIA GRADOS
CALLE LADY GRADOS
LONGITUD
(m)
263.57
263.57
ANCHO
(m)
6.00
6.00
AREA
(m2)
1,581.42
1,581.42
ESTADO
SEALIZ.
ACTUAL
PASAJE 2 DE MAYO
PASAJE LA MORA
PASAJE LOS CONQUISTADORES
CALLE LOS ANGELES
PASAJE LAS DALIAS
PASAJE LAS BEGONIAS
PASAJE LAS ORQUIDEAS
PASAJE JOSE OLAYA
CALLE SAN ISIDRO NORTE
AVENIDA PERU
PASAJE S/N 3
PASAJE S/N 1
CALLE SAN PABLO
PASAJE S/N 4
PASAJE BUENOS AIRES
PASAJE FERROCARRIL
PASAJE BENJAMIN VIZQUERRA
CALLE LA FABRICA
PASAJE LAS ESMERALDAS
PASAJE LAS TORRES
PASAJE LA HUERTA
CALLE SAN ISIDRO SUR
AVENIDA ARGENTINA
CALLE LINEA
CALLE SAN CARLOS
AREA DE COMBAS
TOTAL
141.95
139.13
39.27
195.43
62.29
65.28
195.53
157.20
345.31
320.00
36.26
35.57
33.07
13.94
72.12
81.12
74.43
61.12
112.60
38.66
164.07
162.27
150.79
301.70
514.30
4,040.55
4.00
6.00
3.20
3.60
3.60
3.60
3.60
3.60
6.00
6.00
3.50
3.50
3.50
2.50
4.00
5.50
5.50
4.00
3.60
3.60
3.60
8.50
6.00
5.00
6.00
567.80
834.78
125.66
703.55
224.24
235.01
703.91
565.92
2,071.86
1,920.00
126.91
124.50
115.75
34.85
288.48
446.16
409.37
244.48
405.36
139.18
590.65
1,379.30
904.74
1,508.50
3,085.80
2,145.44
23,065.02
no tiene
no tiene
VEREDAS
ZONA
VEREDAS CONSTRUIDAS
CLASIF.
Actualmente
no cuenta
con veredas
ni sardineles
LONGITUD
(m)
457.14
507.14
278.00
131.00
78.54
374.00
124.58
130.56
133.54
314.40
490.62
600.00
72.52
71.14
80.00
27.88
144.24
162.24
148.86
122.24
205.20
77.32
328.14
130.00
260.00
820.00
320.00
6,589.30
PISTAS
ZONA
VIAS PAVIMENTADAS
CLASIF.
CALLE LIDIA GRADOS
CALLE LADY GRADOS
LONGITUD
(m)
263.57
263.57
PASAJE 2 DE MAYO
PASAJE LA MORA
PASAJE LOS CONQUISTADORES
CALLE LOS ANGELES
PASAJE LAS DALIAS
PASAJE LAS BEGONIAS
PASAJE LAS ORQUIDEAS
PASAJE JOSE OLAYA
CALLE SAN ISIDRO NORTE
AVENIDA PERU
PASAJE S/N 3
PASAJE S/N 1
CALLE SAN PABLO
PASAJE S/N 4
PASAJE BUENOS AIRES
PASAJE FERROCARRIL
PASAJE BENJAMIN VIZQUERRA
CALLE LA FABRICA
PASAJE LAS ESMERALDAS
PASAJE LAS TORRES
PASAJE LA HUERTA
CALLE SAN ISIDRO SUR
AVENIDA ARGENTINA
CALLE LINEA
CALLE SAN CARLOS
AREA DE COMBAS
TOTAL
141.95
139.13
39.27
195.43
62.29
65.28
195.53
157.20
345.31
320.00
36.26
35.57
33.07
13.94
72.12
81.12
74.43
61.12
112.60
38.66
164.07
162.27
150.79
301.70
514.30
4,040.55
CON PROYECTO
VEREDAS
ANCHO
(m)
AREA
(m2)
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
2.00
548.57
608.57
333.60
157.20
94.25
448.80
149.50
156.67
160.25
377.28
588.74
720.00
87.02
85.37
96.00
33.46
173.09
194.69
178.63
146.69
246.24
92.78
393.77
156.00
312.00
984.00
640.00
602.60
ESTADO
ACTUAL
Bueno
8,765.76
PISTAS
ANCHO
(m)
6.00
6.00
AREA
(m2)
1,581.42
1,581.42
ESTADO
ACTUAL
4.00
6.00
3.20
3.60
3.60
3.60
3.60
3.60
6.00
6.00
3.50
3.50
3.50
2.50
4.00
5.50
5.50
4.00
3.60
3.60
3.60
8.50
6.00
5.00
6.00
567.80
834.78
125.66
703.55
224.24
235.01
703.91
565.92
2,071.86
1,920.00
126.91
124.50
115.75
34.85
288.48
446.16
409.37
244.48
405.36
139.18
590.65
1,379.30
904.74
1,508.50
3,085.80
2,145.44
23,065.02
Bueno
POBLACION
AREA
Urbana
Rural
TOTAL
CANTIDAD
1,685
2,923
4,608
CANTIDAD
8,990
7,205
16,195
37%
63%
100%
EDAD
AREA
Hombres
Mujeres
TOTAL
56%
44%
100%
CATEGORIAS
Casa Independiente
Vivienda en quinta
Vivienda en casa de vecindad
Choza o cabaa
Vivienda improvisada
Local no destinado para hab. humana
Otro tipo particular
Crcel, centro de readapt. social
Otro tipo colectiva
En la calle (persona sin vivienda)
TOTAL
CASOS
4,418
9
45
100
30
3
3
1
2
2
4,613
%
95.77%
0.20%
0.98%
2.17%
0.65%
0.07%
0.07%
0.02%
0.04%
0.04%
100.00%
Primaria
Secundaria
Superior
TOTAL
Categora
Sin Nivel
Educacin Inicial
Primaria
Secundaria
Superior
TOTAL
Poblacin
2,067
372
4,800
5,955
2,124
15,318
%
13.49%
2.43%
31.34%
38.88%
13.87%
100.00%
DESCRIPCION
Educacin Inicial
Primaria
Secundaria
TOTAL
SECTOR
Palpa
Boza Aucallama
Pasamayo
San Jos Miraflores
Caqui
Saume
Total
ALUMNOS
674
1,514
942
3,130
N de I.E.
14
15
6
17
CATEGORIA
Miembros poder ejecutivo y legislativ directivos adm.
pub y emp.
Profes. cientificos e intelectuales
Tcnicos de nivel medio y trabajador asimilados
Jefes y empleados de oficina
Trabj. de serv.pers. y vend.del comerc. y mcdo.
Agricult.trabajador calific.agrop.y pesqueros
Obrero y oper. de minas,cant.,ind.,manuf.y otros
SEGURO DE SALUD
SIS (SEGURO INTEGRAL DE SALUD
ESSALUD
OTRO SEGURO DE SALUD
NINGUNO
TOTAL
SERVI BASICOS
Total de Viviendas Particulares
Viviendas con abastecimiento de agua
Viviendas con Servicio higinico
Viviendas con alumbrado elctrico
% de hogares en viviendas particulares - Sin agua, ni
desage ni alumbrado elctrico
ALUMBRADO
Si tiene alumbrado elctrico
No tiene alumbrado elctrico
Total
Fuente: censos nacionales 2007
CATEGORIAS
Red pblica Dentro de la viv. (Agua potable)
Red Pblica Fuera de la vivienda
Piln de uso pblico
Camin-cisterna u otro similar
Pozo
Ro, acequia.manantial o similar
Vecino
Otro
TOTAL
Fuente: Censos nacionales 2007
CASOS
%
6
0.09%
186
77
79
477
1,112
232
2.84%
1.18%
1.21%
7.28%
16.97%
3.54%
%
0
3
1
1
7
17
4
487
3,764
132
6,552
7.43%
57.45%
2.01%
100.00%
CASOS
3,585
1,919
605
10,104
16,213
%
54.72%
29.29%
9.23%
154.21%
247.45%
4,608
1,294
1,123
2,640
15
CASOS
2,640
1,002
3,642
%
72.49%
27.51%
100.00%
CASOS
1,050
131
113
152
1,686
368
110
32
3,642
%
28.83%
3.60%
3.10%
4.17%
46.29%
10.10%
3.02%
0.88%
100.00%
7
57
2
100
Aucallama
Agua potable
15,846 0.2168
ndice de carencias 1/
Poblacin 2005
Distrito
2
61%
Desage./letrina.
Electricidad
Tasa analfabetismo
mujeres
%nios de 0 12 aos
46%
22%
14%
25%
N de Distritos
ndice de
carencias
1
ndice 1
6
ndice 2
5
ndice 3
Distritos
Ihuari
Atavillos Alto, AUCALLAMA,
Pacaraos, Santa Cruz de
Andamarca, Sumbilca y 27 de
Noviembre.
Huaral, Atavillos Bajo, Chancay,
Lampian y San Miguel de Acos.
INVOLUCRADO
PROBLEMAS
S
Municipalidad Incumplimiento con
Distrital de
las metas de
Aucallama
transporte terrestre en
relacin al Plan de
Desarrollo.
INTERESES
ESTRATEGIAS
ACUERDOS
Elaborar el Perfil y
realizar gestiones
para el
financiamiento.
Realizar gestiones
Estipulados en el
conjuntamente con la Presupuesto
Municipalidad de
Participativo.
Aucallama.
Disminucin de los
costos de operacin y
mantenimiento de sus
vehculos.
Instituciones
del Gobierno
Central o
Regional
Beneficiarios
Demoras e
incomodidades para
trasladarse.
Falta de
financiamiento para
inversiones de la
Municipalidad de
Aucallama.
Compromiso de las
autoridades
municipales en el
Presupuesto
Participativo.
La municipalidad se
compromete hacer las
gestiones ante las
instituciones del
gobierno central y
regional.
500
600
300000
30
INDICADORES
CARACTERISTICA
SIN PROYECTO
CON PROYECTO
Tierra
Asfalto en caliente
Tipo de Superficie de
rodadura
Area Superficie de
rodadura (m2)
Estado de la via
Veredas (m2)
0.00
23,065.02
Malo
no existe
Bueno
8,765.76
no existe
6,589.30
Losa
Tierra
IMD
643.00
Concreto fc=175
Kg/cm2
722.00
Valor
0.79
0.75