EVALUACIN SOCIAL ALTERNATIVA N I: CON

Concepto
Ingresos por Concesin Corredor Vial N2
INVERSIN

Monto S/.
43,527,097.66

1. Construccin Corredor Vial N2

19,505,369.41

2. Adquisicin de vehiculos obsoletos y mal estado

1,046,578.41

3. Adquisicin Estaciones de Monitoreo Calidad de Aire (02)

1,470,588.24

4. Tres Reposiciones de Estaciones de Monitoreo Calidad de Aire (02)

1,114,274.68

5. Fortalecimiento Institucional (3.5%)

682,687.93

6. Viabilizacin sociopolitica (5%)

794,627.22
Sub Total S/.

24,614,125.89

Gastos Administrativos ( 3%)

738,423.78

Imprevistos ( 2% )

492,282.52
Total Inversin S/.

25,844,832.18

COSTOS
Costos Operativos
1. Administracin del programa (5.5%)

513,905.62

2. Depreciacin de infraestructura (tasa anual 5%)

6,459,330.40

3. Programa de Monitoreo de Calidad Aire

132,462.61

4. Depreciacin Estaciones de monitoreo de calidad de Aire (25%)

1,947,979.57

Total Costos Operativos S/.

9,053,678.21

Costos de Mantenimiento
1. Mantenimiento Infraestructura Vial (2%)

1,554,552.22

2.Mantenimeinto Terminales, Estaciones, Paraderos y semaforos (2%)

1,029,179.94

3. Mantenimeinto e Insumos Estaciones de Monitoreo de Calidad de Aire (02)

2,034,654.84

Total Costos Mantenimiento S/.

4,618,387.00

Total Costos S/.

13,672,065.21

VAN ps S/.

4,010,200.28

TIR
15%

1
2

Total Inversin
-25,844,832.18

1.14
1.2996

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

1.4815
1.6890
1.9254
2.1950
2.5023
2.8526
3.2519
3.7072
4.2262
4.8179
5.4924
6.2613
7.1379
8.1372
9.2765
10.5752
12.0557
13.7435

EVALUACIN SOCIAL ALTERNATIVA N

Concepto
Ingresos por Concesin Corredor Vial N2
INVERSIN

Monto S/.
43,527,097.66

1. Construccin Corredor Vial N2

4,47

19,505,369.41

2. Adquisicin de vehiculos obsoletos y mal estado

1,046,578.41

3. Adquisicin Estaciones de Monitoreo Calidad de Aire (02)

1,470,588.24

4. Tres Reposiciones de Estaciones de Monitoreo Calidad de Aire (02)

1,114,274.68

5. Fortalecimiento Institucional (3.5%)

682,687.93

6. Viabilizacin sociopolitica (5%)

794,627.22

Sub Total S/.

24,614,125.89

Gastos Administrativos ( 3%)

738,423.78

Imprevistos ( 2% )

492,282.52
Total Inversin S/.

25,844,832.18

COSTOS
Costos Operativos
1. Administracin del programa (5.5%)

513,905.62

2. Depreciacin de infraestructura (tasa anual 5%)

6,459,330.40

3. Programa de Monitoreo de Calidad Aire

132,462.61

4. Depreciacin Estaciones de monitoreo de calidad de Aire (25%)

1,947,979.57

9,053,678.21

1,3

1. Mantenimiento Infraestructura Vial (2%)

1,554,552.22

2.Mantenimeinto Terminales, Estaciones, Paraderos y semaforos (2%)

1,029,179.94

Total Costos Operativos S/.

Costos de Mantenimiento

Costos Operativos
1. Administracin del programa (5.5%)

513,905.62

2. Depreciacin de infraestructura (tasa anual 5%)

6,459,330.40

3. Programa de Monitoreo de Calidad Aire

132,462.61

4. Depreciacin Estaciones de monitoreo de calidad de Aire (25%)

1,947,979.57

9,053,678.21

1,3

1. Mantenimiento Infraestructura Vial (2%)

1,554,552.22

2.Mantenimeinto Terminales, Estaciones, Paraderos y semaforos (2%)

1,029,179.94

3. Mantenimeinto e Insumos Estaciones de Monitoreo de Calidad de Aire (02)

2,034,654.84

Total Costos Operativos S/.

Costos de Mantenimiento

Total Costos Mantenimiento S/.

4,618,387.00

75

Total Costos S/.

13,672,065.21

2,12

VAN ps S/.

4,010,200.28

TIR
15%

Total Inversin
-25,844,832.18

1,9

ERNATIVA N I: CONSTRUCCIN DE NUEVA INFRAESTRUCTURA CORREDOR VIAL

Ao 1
4,472,375.46

Ao 2
4,561,822.97

Ao 3
4,653,059.43

Ao 4
4,746,120.62

324,197.48

Ao 5
4,841,043.03

Ao 6
7,866,933.46

648,394.96

1,470,588.24
227,562.64

227,562.64

162,544.75

162,544.75

162,544.75

162,544.75

162,544.75

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

367,647.06

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

757,754.45

624,823.01

624,823.01

624,823.01

624,823.01

624,823.01

2,124,733.12

1,991,801.68

1,991,801.68

1,991,801.68

1,991,801.68

1,991,801.68

Ao 1

Ao 2

Ao 3

Ao 4

Ao 5

Ao 6

1,957,534.95

2,179,913.90

2,174,515.52

2,591,774.19

2,038,301.64

4,404,543.54

Concesin
Adquisic. Vehic. Reposic. E.M.A Fortale. Instituc. viab. Sociopolit.
4,472,375.46
0.00
0.00
227,562.64
162,544.75
4,561,822.97
0.00
0.00
227,562.64
162,544.75

C.O1
77,592.55
77,592.55

4,653,059.43
4,746,120.62
4,841,043.03
7,866,933.46
8,024,272.13
8,184,757.57
8,348,452.72
8,515,421.78
8,685,730.21
8,859,444.82
9,036,633.71
9,217,366.39
9,401,713.71
9,589,747.99
9,781,542.95
9,977,173.81
10,176,717.28
10,380,251.63

324,197.48
0.00
648,394.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1,470,588.24
0.00
0.00
0.00
0.00
0.00
1,470,588.24
0.00
0.00
0.00
0.00
0.00
1,470,588.24
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

162,544.75
162,544.75
162,544.75
162,544.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55
77,592.55

CIAL ALTERNATIVA N I: CONSTRUCCIN DE NUEVA INFRAESTRUCTURA CORREDOR VIA

S/.

S/.

S/.

Monto S/.
43,527,097.66

Ao 1
4,472,375.46

Ao 2
4,561,822.97

Ao 3
4,653,059.43

Ao 4
4,746,120.62

Ao 5
4,841,043.03

Ao 6
7,866,933.46

Ao 7
8,024,27

19,505,369.41
1,046,578.41

324,197.48

648,394.96

1,470,588.24
1,114,274.68

1,470,588.24

682,687.93

227,562.64

227,562.64

794,627.22

162,544.75

162,544.75

162,544.75

162,544.75

162,544.75

513,905.62

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

6,459,330.40

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

132,462.61

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

1,947,979.57

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

9,053,678.21

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

1,554,552.22

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

1,029,179.94

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

24,614,125.89
738,423.78
492,282.52
25,844,832.18

S/.

513,905.62

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

6,459,330.40

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

132,462.61

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

1,947,979.57

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

9,053,678.21

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

1,554,552.22

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

1,029,179.94

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

2,034,654.84

367,647.06

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

367,6

S/.

4,618,387.00

757,754.45

624,823.01

624,823.01

624,823.01

624,823.01

624,823.01

757,754

S/.

13,672,065.21

2,124,733.12

1,991,801.68

1,991,801.68

1,991,801.68

1,991,801.68

1,991,801.68

2,124,73

S/.

4,010,200.28
Ao 1

Ao 2

Ao 3

Ao 4

Ao 5

Ao 6

R
%

Total Inversin
-25,844,832.18

1,957,534.95

2,179,913.90

2,174,515.52

2,591,774.19

2,038,301.64

4,404,543.54

Ao 7

5,899,5

CORREDOR VIAL
Ao 7
8,024,272.13

Ao 8
8,184,757.57

Ao 9
8,348,452.72

Ao 10
8,515,421.78

Ao 11
8,685,730.21

Ao 12
8,859,444.82

1,470,588.24

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

5,899,539.01

6,060,024.45

6,223,719.60

6,390,688.66

6,560,997.09

5,264,123.46

CO2
975,268.47
975,268.47

CO3
20,000.00
20,000.00

CO4
294,117.65
294,117.65

CM1
234,715.62
234,715.62

CM2
155,391.76
155,391.76

CM3
367,647.06
234,715.62

975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47
975,268.47

20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00

294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65
294,117.65

234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62
234,715.62

155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76
155,391.76

234,715.62
234,715.62
234,715.62
234,715.62
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06

CTURA CORREDOR VIAL

o5
043.03

Ao 6
7,866,933.46

Ao 7
8,024,272.13

Ao 8
8,184,757.57

Ao 9
8,348,452.72

Ao 10
8,515,421.78

Ao 11
8,685,730.21

Ao 12
8,859,444.82

Ao 1
9,036,63

8,394.96

1,470,588.24

1,470,588.24

2,544.75

7,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

5,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

0,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

4,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

4,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

5,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

7,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

5,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

0,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

4,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

4,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

5,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

4,715.62

234,715.62

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,6

23.01

624,823.01

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754

801.68

1,991,801.68

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,73

Ao 6

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

o5

8,301.64

4,404,543.54

5,899,539.01

6,060,024.45

6,223,719.60

6,390,688.66

6,560,997.09

5,264,123.46

Ao 1

6,911,9

Ao 13
9,036,633.71

Ao 14
9,217,366.39

Ao 15
9,401,713.71

Ao 16
9,589,747.99

Ao 17
9,781,542.95

Ao 18
9,977,173.81

1,470,588.24

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

6,911,900.59

7,092,633.27

7,276,980.60

7,465,014.87

7,656,809.83

6,381,852.45

Concesin
Adquisic. Vehic. Reposic. E.M.A Fortale. Instituc. viab. Sociopolit.
3,923,136.37
0.00
0.00
199,616.35
142,583.11
3,510,174.65
0.00
0.00
175,102.06
125,072.90

C.O1
68,063.64
59,704.95

o 11
730.21

3,140,682.58
2,810,084.41
2,514,286.05
3,584,069.06
3,206,798.63
2,869,240.88
2,567,215.52
2,296,982.31
2,055,194.70
1,838,858.41
1,645,294.37
1,472,105.49
1,317,147.02
1,178,499.96
1,054,447.33
943,452.88
844,142.05
755,284.99
43,527,097.66

Ao 12
8,859,444.82

218,824.06
0.00
336,756.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555,580.09

Ao 13
9,036,633.71

0.00
0.00
0.00
669,980.22
0.00
0.00
0.00
0.00
0.00
305,233.97
0.00
0.00
0.00
0.00
0.00
139,060.49
0.00
0.00
1,114,274.68

Ao 14
9,217,366.39

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374,718.42

Ao 15
9,401,713.71

109,713.07
96,239.54
84,420.65
74,053.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
632,082.47

Ao 16
9,589,747.99

52,372.76
45,941.02
40,299.14
35,350.12
31,008.88
27,200.77
23,860.33
20,930.11
18,359.75
16,105.04
14,127.23
12,392.31
10,870.44
9,535.48
8,364.45
7,337.24
6,436.18
5,645.77
513,905.62

Ao 17
9,781,542.95

1,470,588.24

Ao 18
9,977,173.81

Ao 1
10,176,71

1,470,588.24

7,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

5,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

0,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

4,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

4,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

5,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

7,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,592.55

77,5

5,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,268.47

975,2

0,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,000.00

20,0

4,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,117.65

294,1

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,978.67

1,366,9

4,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,715.62

234,7

5,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,391.76

155,3

7,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,647.06

367,6

54.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754.45

757,754

733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,733.12

2,124,73

Ao 12

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

11

0,997.09

5,264,123.46

6,911,900.59

7,092,633.27

7,276,980.60

7,465,014.87

7,656,809.83

6,381,852.45

Ao 1

8,051,9

Ao 19
10,176,717.28

Ao 20
10,380,251.63

77,592.55

77,592.55

975,268.47

975,268.47

20,000.00

20,000.00

294,117.65

294,117.65

1,366,978.67

1,366,978.67

234,715.62

234,715.62

155,391.76

155,391.76

367,647.06

367,647.06

757,754.45

757,754.45

2,124,733.12

2,124,733.12

Ao 19

Ao 20

8,051,984.16

8,255,518.51

CO2
855,498.66
750,437.42

CO3
17,543.86
15,389.35

CO4
CM1
257,997.94 205,890.90
226,313.98 180,606.05

CM2
136,308.57
119,568.92

CM3
322,497.42
180,606.05

o 17
542.95

658,278.44
577,437.23
506,523.88
444,319.20
389,753.68
341,889.19
299,902.80
263,072.63
230,765.47
202,425.85
177,566.53
155,760.12
136,631.68
119,852.35
105,133.64
92,222.49
80,896.92
70,962.21
6,459,330.40

Ao 18
9,977,173.81

13,499.43
11,841.61
10,387.37
9,111.73
7,992.75
7,011.18
6,150.16
5,394.88
4,732.35
4,151.18
3,641.39
3,194.20
2,801.93
2,457.83
2,155.99
1,891.22
1,658.97
1,455.23
132,462.61

Ao 19
10,176,717.28

198,521.03
174,141.26
152,755.49
133,996.04
117,540.39
103,105.60
90,443.51
79,336.41
69,593.35
61,046.79
53,549.82
46,973.53
41,204.85
36,144.60
31,705.79
27,812.10
24,396.58
21,400.51
1,947,979.57

Ao 20
10,380,251.63

1,470,588.24

7,592.55

77,592.55

77,592.55

77,592.55

5,268.47

975,268.47

975,268.47

975,268.47

0,000.00

20,000.00

20,000.00

20,000.00

4,117.65

294,117.65

294,117.65

294,117.65

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

4,715.62

234,715.62

234,715.62

234,715.62

5,391.76

155,391.76

155,391.76

155,391.76

158,426.36 104,885.02 158,426.36

138,970.49
92,004.40
138,970.49
121,903.94
80,705.61
121,903.94
106,933.28
70,794.40
106,933.28
93,801.12
62,100.35
146,925.49
82,281.69
54,473.99
128,882.01
72,176.92
47,784.20
113,054.39
63,313.09
41,915.97
99,170.52
55,537.80
36,768.39
86,991.68
48,717.36
32,252.98
76,308.49
42,734.53
28,292.08
66,937.28
37,486.43
24,817.62
58,716.91
32,882.83
21,769.84
51,506.06
28,844.59
19,096.35
45,180.75
25,302.27
16,751.18
39,632.24
22,194.98
14,694.02
34,765.12
19,469.28
12,889.49
30,495.72
17,078.31
11,306.57
26,750.63
1,554,552.22 1,029,179.94 2,034,654.84

7,592.55

77,592.55

77,592.55

77,592.55

5,268.47

975,268.47

975,268.47

975,268.47

0,000.00

20,000.00

20,000.00

20,000.00

4,117.65

294,117.65

294,117.65

294,117.65

6,978.67

1,366,978.67

1,366,978.67

1,366,978.67

4,715.62

234,715.62

234,715.62

234,715.62

5,391.76

155,391.76

155,391.76

155,391.76

7,647.06

367,647.06

367,647.06

367,647.06

54.45

757,754.45

757,754.45

757,754.45

733.12

2,124,733.12

2,124,733.12

2,124,733.12

Ao 18

Ao 19

Ao 20

17

6,809.83

6,381,852.45

8,051,984.16

8,255,518.51

Concepto

Monto S/.

Ingresos por Concesin de Corredor Vial N2

43,527,097.66

INVERSIN
1. 1ra Rehabilitacin de Vas actualmente existentes

5,891,600.00

2. Construccin Terminal "El Sol"

2,365,882.35

3. Construccin de paraderos y estaciones

4,312,500.00

4. Adquisicin de vehiculos obsoletos y mal estado

1,332,426.48

5. 2da Rehabilitacin de vias

1,572,795.06

6. 3ra Rehabilitacin de vas

628,547.61

7. Adquisicin Estaciones de Monitoreo de Calidad de Aire (02)

1,470,588.24

8. Cuatro Reposiciones de Estaciones de Monitoreo Calidad de Aire (02)

1,114,274.68

9. Fortalecimiento Institucional (3.5%)

10. Viabilizacin sociopolitica (5%)
Sub Total S/.
Gastos Administrativos ( 3 % )
Imprevistos ( 2 % )
TOTAL INVERSIN S/.
COSTOS OPERATIVOS
1. Administracin del Programa (5.5%)
2. Depreciacin de infraestructura vial (tasa anual 5%)
3. Programa de Monitoreo de la Calidad de Aire
4. Depreciacin estaciones de monitoreo de calidad de Aire (25%)
Total Costos Operativos S/.
COSTOS DE MANTENIMIENTO
1. Mantenimiento Vias
2. Mantenimiento Terminal, Estaciones, Paraderos y semaforos (2%)
3. Mantenimiento e insumos estaciones de Monitoreo de Calidad de Aire (02)
Total Costos Mantenimiento S/.
Total Costos S/.

VAN ps S/.

TIR
13%

1
2
3
4
5
6
7
8
9

439,949.38
720,574.02
19,849,137.83
992,456.89
396,982.76
21,238,577.48
533,286.57
10,866,686.00
132,462.61
2,434,974.47
13,967,409.64
13,967,409.64
1,303,285.06
571,245.01
15,841,939.71
29,809,349.35

-7,520,829.16
Inversin
-21,238,577.48

1.14
1.2996
1.4815
1.6890
1.9254
2.1950
2.5023
2.8526
3.2519

10
11
12
13
14
15
16
17
18
19
20

3.7072
4.2262
4.8179
5.4924
6.2613
7.1379
8.1372
9.2765
10.5752
12.0557
13.7435

Concepto
Ingresos por Concesin de Corredor Vial N2

Monto S/.

Ao 1

43,527,097.66

4,472,375.46

INVERSIN
1. 1ra Rehabilitacin de Vas actualmente existentes

5,891,600.00

2. Construccin Terminal "El Sol"

2,365,882.35

3. Construccin de paraderos y estaciones

4,312,500.00

4. Adquisicin de vehiculos obsoletos y mal estado

1,332,426.48

5. 2da Rehabilitacin de vias

1,572,795.06

6. 3ra Rehabilitacin de vas

628,547.61

7. Adquisicin Estaciones de Monitoreo de Calidad de Aire (02)

1,470,588.24

8. Cuatro Reposiciones de Estaciones de Monitoreo Calidad de Aire (02)

1,114,274.68

9. Fortalecimiento Institucional (3.5%)

10. Viabilizacin sociopolitica (5%)
Sub Total S/.
Gastos Administrativos ( 3 % )
Imprevistos ( 2 % )
TOTAL INVERSIN S/.
COSTOS OPERATIVOS
1. Administracin del Programa (5.5%)
2. Depreciacin de infraestructura vial (tasa anual 5%)
3. Programa de Monitoreo de la Calidad de Aire
4. Depreciacin estaciones de monitoreo de calidad de Aire (25%)
Total Costos Operativos S/.
COSTOS DE MANTENIMIENTO
1. Mantenimiento Vias
2. Mantenimiento Terminal, Estaciones, Paraderos y semaforos (2%)
3. Mantenimiento e insumos estaciones de Monitoreo de Calidad de Aire (02)
Total Costos Mantenimiento S/.
Total Costos S/.

VAN ps S/.

TIR
13%

439,949.38
720,574.02
19,849,137.83
992,456.89
396,982.76
21,238,577.48

146,649.79
162,544.75

533,286.57
10,866,686.00
132,462.61
2,434,974.47
13,967,409.64

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

13,967,409.64
1,303,285.06
571,245.01
15,841,939.71
29,809,349.35

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

-7,520,829.16
Inversin
-21,238,577.48

Ao 1
1,355,167.73

3. Mantenimiento e insumos estaciones de Monitoreo de Calidad de Aire (02)

Total Costos Mantenimiento S/.
Total Costos S/.

571,245.01
15,841,939.71
29,809,349.35

VAN ps S/.

-7,520,829.16

TIR
13%

Inversin
-21,238,577.48

367,647.06
650,674.86
2,808,013.19

Ao 1
1,355,167.73

EVALUACIN SOCIAL ALTERNATIVA N II REHABILITACIN DE IN

Ao 1

Ao 2

Ao 3

Ao 4

Ao 5

Ao 6

4,472,375.46

4,561,822.97

4,653,059.43

4,746,120.62

4,841,043.03

7,866,933.46

490,998.32

981,996.64

1,470,588.24
146,649.79
162,544.75

146,649.79
162,544.75

162,544.75

162,544.75

162,544.75

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

Ao 1
1,355,167.73

Ao 2
1,444,615.24

Ao 3
1,191,503.17

Ao 4
1,775,562.68

Ao 5
888,488.45

Ao 6
3,588,332.03

Concesin
Adquisic. Vehic. 2 Rehab. vas 3 Rehab. Vas Reposic.EMCA Fortalec. Inst.
4,472,375.46
0.00
0.00
0.00
0.00
146,649.79
4,561,822.97
0.00
0.00
0.00
0.00
146,649.79
4,653,059.43
490,998.32
0.00
0.00
0.00
0.00
4,746,120.62
0.00
0.00
0.00
0.00
0.00
4,841,043.03
981,996.64
0.00
0.00
0.00
0.00
7,866,933.46
0.00
0.00
0.00 1,470,588.24
0.00
8,024,272.13
0.00 3,935,556.00
0.00
0.00
0.00
8,184,757.57
0.00
0.00
0.00
0.00
0.00
8,348,452.72
0.00
0.00
0.00
0.00
0.00

8,515,421.78
8,685,730.21
8,859,444.82
9,036,633.71
9,217,366.39
9,401,713.71
9,589,747.99
9,781,542.95
9,977,173.81
10,176,717.28
10,380,251.63

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
3,935,556.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
1,470,588.24
0.00
0.00
0.00
0.00
0.00
1,470,588.24
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

EVALUACIN SOCIAL ALTERNATIVA N II REHABILITACIN

Monto S/.

Ao 1

Ao 2

Ao 3

Ao 4

Ao 5

Ao 6

Ao 7

43,527,097.66

4,472,375.46

4,561,822.97

4,653,059.43

4,746,120.62

4,841,043.03

7,866,933.46

8,024,272.13

8,184

5,891,600.00
2,365,882.35
4,312,500.00
1,332,426.48

490,998.32

981,996.64

1,572,795.06

3,935,556.00

628,547.61
1,470,588.24
1,114,274.68

1,470,588.24
146,649.79
162,544.75

146,649.79
162,544.75

162,544.75

162,544.75

162,544.75

N S/.

439,949.38
720,574.02
19,849,137.83
992,456.89
396,982.76
21,238,577.48

vos S/.

533,286.57
10,866,686.00
132,462.61
2,434,974.47
13,967,409.64

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

8
1,57
2
36
2,03

e (02)
nto S/.
stos S/.

13,967,409.64
1,303,285.06
571,245.01
15,841,939.71
29,809,349.35

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

19
8
36
65
2,69

ps S/.

-7,520,829.16

otal S/.

TIR
13%

Inversin
-21,238,577.48

Ao 1
1,355,167.73

Ao 2
1,444,615.24

Ao 3
1,191,503.17

Ao 4
1,775,562.68

Ao 5
888,488.45

Ao 6
3,588,332.03

Ao 7
1,398,065.57

5,49

e (02)
nto S/.
stos S/.

571,245.01
15,841,939.71
29,809,349.35

ps S/.

-7,520,829.16

TIR
13%

Inversin
-21,238,577.48

367,647.06
650,674.86
2,808,013.19

Ao 1
1,355,167.73

367,647.06
650,674.86
2,808,013.19

Ao 2
1,444,615.24

367,647.06
650,674.86
2,808,013.19

Ao 3
1,191,503.17

367,647.06
650,674.86
2,808,013.19

Ao 4
1,775,562.68

367,647.06
650,674.86
2,808,013.19

Ao 5
888,488.45

367,647.06
650,674.86
2,808,013.19

Ao 6
3,588,332.03

367,647.06
650,674.86
2,690,650.55

Ao 7
1,398,065.57

36
65
2,69

5,49

ATIVA N II REHABILITACIN DE INFRAESTRUCTURA DEL CORREDOR VIAL

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

8,024,272.13

8,184,757.57

8,348,452.72

8,515,421.78

8,685,730.21

8,859,444.82

3,935,556.00

1,470,588.24

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

1,398,065.57

5,494,107.02

5,657,802.17

5,824,771.22

5,995,079.66

4,698,206.03

Viab. Socpoli
162,544.75
162,544.75
162,544.75
162,544.75
162,544.75
0.00
0.00
0.00
0.00

CO1
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81

CO2
1,689,172.47
1,689,172.47
1,689,172.47
1,689,172.47
1,689,172.47
1,689,172.47
1,571,809.83
1,571,809.83
1,571,809.83

CO3
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00

C04
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06

CM1
2,157,338.34
2,157,338.34
2,157,338.34
2,157,338.34
2,157,338.34
2,157,338.34
2,039,975.70
2,039,975.70
2,039,975.70

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81
80,518.81

1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83
1,571,809.83

20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00

367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06
367,647.06

2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70
2,039,975.70

ERNATIVA N II REHABILITACIN DE INFRAESTRUCTURA DEL CORREDOR VIAL

Ao 5

Ao 6

Ao 7

Ao 8

Ao 9

Ao 10

Ao 11

Ao 12

Ao 13

4,841,043.03

7,866,933.46

8,024,272.13

8,184,757.57

8,348,452.72

8,515,421.78

8,685,730.21

8,859,444.82

9,036,633.71

9,217

981,996.64
3,935,556.00

3,93
1,470,588.24

1,470,588.24

162,544.75

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,689,172.47
20,000.00
367,647.06
2,157,338.34

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

8
1,57
2
36
2,03

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,808,013.19

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

19
8
36
65
2,69

Ao 5
888,488.45

Ao 6
3,588,332.03

Ao 7
1,398,065.57

Ao 8
5,494,107.02

Ao 9
5,657,802.17

Ao 10
5,824,771.22

Ao 11
5,995,079.66

Ao 12
4,698,206.03

Ao 13
6,345,983.16

2,59

367,647.06
650,674.86
2,808,013.19

Ao 5
888,488.45

367,647.06
650,674.86
2,808,013.19

Ao 6
3,588,332.03

367,647.06
650,674.86
2,690,650.55

Ao 7
1,398,065.57

367,647.06
650,674.86
2,690,650.55

Ao 8
5,494,107.02

367,647.06
650,674.86
2,690,650.55

Ao 9
5,657,802.17

367,647.06
650,674.86
2,690,650.55

Ao 10
5,824,771.22

367,647.06
650,674.86
2,690,650.55

Ao 11
5,995,079.66

367,647.06
650,674.86
2,690,650.55

Ao 12
4,698,206.03

367,647.06
650,674.86
2,690,650.55

Ao 13
6,345,983.16

36
65
2,69

2,59

REDOR VIAL

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

9,036,633.71

9,217,366.39

9,401,713.71

9,589,747.99

9,781,542.95

9,977,173.81

3,935,556.00
1,470,588.24

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

Ao 13

Ao 14

6,345,983.16

2,591,159.83

CM2
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80

CM3
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00

Ao 15
6,711,063.16

Ao 16
6,899,097.43

Ao 17
7,090,892.39

Ao 18
5,815,935.02

Concesin Adquisic. Vehic. 2 Rehab. vas 3 Rehab. Vas

3,923,136.37
0.00
0.00
0.00
3,510,174.65
0.00
0.00
0.00
3,140,682.58
331,409.88
0.00
0.00
2,810,084.41
0.00
0.00
0.00
2,514,286.05
510,018.28
0.00
0.00
3,584,069.06
0.00
0.00
0.00
3,206,798.63
0.00 1,572,795.06
0.00
2,869,240.88
0.00
0.00
0.00
2,567,215.52
0.00
0.00
0.00

196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80
196,777.80

86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00
86,250.00

2,296,982.31
2,055,194.70
1,838,858.41
1,645,294.37
1,472,105.49
1,317,147.02
1,178,499.96
1,054,447.33
943,452.88
844,142.05
755,284.99
43,527,097.66

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
841,428.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,572,795.06

0.00
0.00
0.00
0.00
628,547.61
0.00
0.00
0.00
0.00
0.00
0.00
628,547.61

EL CORREDOR VIAL

Ao 11

Ao 12

Ao 13

Ao 14

Ao 15

Ao 16

Ao 17

Ao 18

8,685,730.21

8,859,444.82

9,036,633.71

9,217,366.39

9,401,713.71

9,589,747.99

9,781,542.95

9,977,173.81

Ao 19

10,176,717.28 10,38

3,935,556.00
1,470,588.24

1,470,588.24

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

8
1,57
2
36
2,03

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

19
8
36
65
2,69

Ao 11
5,995,079.66

Ao 12
4,698,206.03

Ao 13
6,345,983.16

Ao 14
2,591,159.83

Ao 15
6,711,063.16

Ao 16
6,899,097.43

Ao 17
7,090,892.39

Ao 18
5,815,935.02

Ao 19
7,486,066.73

7,68

367,647.06
650,674.86
2,690,650.55

Ao 11
5,995,079.66

367,647.06
650,674.86
2,690,650.55

Ao 12
4,698,206.03

367,647.06
650,674.86
2,690,650.55

Ao 13
6,345,983.16

367,647.06
650,674.86
2,690,650.55

Ao 14
2,591,159.83

367,647.06
650,674.86
2,690,650.55

Ao 15
6,711,063.16

367,647.06
650,674.86
2,690,650.55

Ao 16
6,899,097.43

367,647.06
650,674.86
2,690,650.55

Ao 17
7,090,892.39

367,647.06
650,674.86
2,690,650.55

Ao 18
5,815,935.02

367,647.06
650,674.86
2,690,650.55

Ao 19
7,486,066.73

36
65
2,69

7,68

Ao 19

Ao 20

10,176,717.28 10,380,251.63

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

Ao 19
7,486,066.73

Ao 20
7,689,601.07

Reposic.EMCA Fortalec. Inst. Viab. Socpoli

0.00
128,640.17
142,583.11
0.00
112,842.25
125,072.90
0.00
0.00
109,713.07
0.00
0.00
96,239.54
0.00
0.00
84,420.65
669,980.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

CO1
70,630.53
61,956.61
54,347.90
47,673.60
41,818.94
36,683.28
32,178.32
28,226.60
24,760.17

CO2
1,481,730.24
1,299,763.37
1,140,143.30
1,000,125.70
877,303.25
769,564.25
628,153.87
551,012.17
483,344.01

CO3
17,543.86
15,389.35
13,499.43
11,841.61
10,387.37
9,111.73
7,992.75
7,011.18
6,150.16

0.00
0.00
305,233.97
0.00
0.00
0.00
0.00
0.00
139,060.49
0.00
0.00
1,114,274.68

Ao 17

Ao 18

9,781,542.95

9,977,173.81

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
241,482.42

Ao 19

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
558,029.27

Ao 20

10,176,717.28 10,380,251.63

1,470,588.24

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

80,518.81
1,571,809.83
20,000.00
367,647.06
2,039,975.70

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

196,777.80
86,250.00
367,647.06
650,674.86
2,690,650.55

Ao 17
7,090,892.39

Ao 18
5,815,935.02

Ao 19
7,486,066.73

Ao 20
7,689,601.07

21,719.45
19,052.15
16,712.41
14,660.01
12,859.66
11,280.40
9,895.09
8,679.90
7,613.95
6,678.90
5,858.69
533,286.57

423,985.97
371,917.52
326,243.44
286,178.45
251,033.73
220,205.03
193,162.31
169,440.62
148,632.12
130,379.05
114,367.59
10,866,686.00

5,394.88
4,732.35
4,151.18
3,641.39
3,194.20
2,801.93
2,457.83
2,155.99
1,891.22
1,658.97
1,455.23
132,462.61

367,647.06
650,674.86
2,690,650.55

Ao 17
7,090,892.39

367,647.06
650,674.86
2,690,650.55

Ao 18
5,815,935.02

367,647.06
650,674.86
2,690,650.55

Ao 19
7,486,066.73

367,647.06
650,674.86
2,690,650.55

Ao 20
7,689,601.07

C04
322,497.42
282,892.47
248,151.29
217,676.57
190,944.36
167,495.05
146,925.49
128,882.01
113,054.39

CM1
1,892,402.05
1,660,001.80
1,456,141.93
1,277,317.48
1,120,453.93
982,854.32
815,250.43
715,131.95
627,308.73

CM2
172,612.11
151,414.13
132,819.41
116,508.25
102,200.22
89,649.32
78,639.75
68,982.24
60,510.74

CM3
75,657.89
66,366.57
58,216.29
51,066.92
44,795.55
39,294.34
34,468.72
30,235.72
26,522.56

99,170.52
86,991.68
76,308.49
66,937.28
58,716.91
51,506.06
45,180.75
39,632.24
34,765.12
30,495.72
26,750.63
2,434,974.47

550,270.82
482,693.70
423,415.52
371,417.13
325,804.50
285,793.42
250,695.98
219,908.76
192,902.42
169,212.65
148,432.15
13,967,409.64

53,079.59
46,561.05
40,843.02
35,827.21
31,427.38
27,567.88
24,182.35
21,212.59
18,607.53
16,322.40
14,317.89
1,303,285.06

23,265.40
20,408.25
17,901.97
15,703.48
13,774.99
12,083.32
10,599.40
9,297.72
8,155.90
7,154.30
6,275.70
571,245.01

Gastos de mantto vehiculos nuevos(10)

Aos

Porcentaje como
Monto mantenimiento anual
mantenimiento
en nuevos soles sin IGV
Gastos de Mantto vehiculos rehabilitados(30) Primera intervencin
Aos
1

Porcentaje como
mantenimiento
10

Monto mantenimiento anual

en nuevos
soles Sin IGV
172,058.82

10

172,058.82

15

258,088.24

15

258,088.24

Gastos de Mantto vehiculos rehabilitados(30) Segunda intervencin

Aos
5
6
7

Porcentaje como
mantenimiento
20
20
25

Monto mantenimiento anual

en nuevos
soles Sin IGV
344,117.65
344,117.65
430,147.06

Gastos de Mantto vehiculos rehabilitados(30) Tercera intervencin

Aos
1
2
3

Porcentaje como
mantenimiento
30
30
35

Monto mantenimiento anual

en nuevos
soles Sin IGV
516,176.47
516,176.47
602,205.88

GO (N)

sin IGV

GO (U)

sin IGV

Combustible

419,294

Lubricantes

33,277

sub total

452,571

ALTERNATIVA
I
II

VAN ps
Usuarios
4,010,200.28 4,223,703,530
-7,520,829.16 4,223,703,530

B/C
0.000949
-0.001781

ALTERNATIVA
I
II

VAN ps
Usuarios
4,010,200.28 4,223,703,530
-7,520,829.16 4,223,703,530

B/C
0.00094
-0.00178

VAN ps
Usuarios
4,010,200.28 4,223,703,530
-7,520,829.16 4,223,703,530

B/C
0.000949
-0.001781