Professional Documents
Culture Documents
AOS
TPDA
AO
2016
12407
2016
2017
12928
2017
2018
12928
2018
2019
14037
2019
2020
14627
2020
2021
15241
2021
2022
15881
2022
2023
16548
2023
2024
17243
2024
10
2025
17967
2025
11
2026
18722
2026
12
2027
19508
2027
13
2028
20327
2028
14
2029
21181
2029
15
2030
22071
2030
16
2031
22998
2031
17
2032
23964
2032
18
2033
24970
2033
19
2034
26019
2034
20
2035
27112
2035
2036
2037
2038
2039
2040
CODIGO
1 99.005.5.04
2 02.012.4.17
3 07.021.4.11
4 99.002.4.66
5 99.002.4.70
6 99.002.4.71
7 99.002.4.67
8 99.002.4.64
9 99.002.4.68
10 99.002.4.44
11 99.004.5.90
12 99.004.5.91
13 99.004.5.94
14 99.004.5.95
15 99.004.5.96
16 99.004.5.97
17 99.004.6.08
17 99.005.5.04
18 02.012.4.17
19 02.011.4.53
20 02.011.4.79
21 02.011.4.80
22 02.011.4.56
23 04.023.4.90
24 99.005.5.09
CODIGO
1 99.005.5.04
2 02.012.4.17
3 07.021.4.11
4 99.002.4.66
5 99.002.4.70
6 99.002.4.71
7 99.002.4.67
8 99.002.4.64
9 99.002.4.68
10 99.002.4.44
11 99.004.5.90
12 99.004.5.91
13 99.004.5.94
14 99.004.5.95
15 99.004.5.96
16 99.004.5.97
17 99.004.6.08
17 99.005.5.04
18 02.012.4.17
19 02.011.4.53
20 02.011.4.79
21 02.011.4.80
22 02.011.4.56
23 04.023.4.90
24 99.005.5.09
Excavacin de bordillos
Excavacin para cunetas y encauzamiento
Tubera de acero corrugado
Tubera de acero corrugado
SEAL
Seales horizontales
Seales verticales
iluminacion incluye obras menores
DEPRECIACIN ($)
AO
108,500.00
188,991.00
2016
108,500.00
188,991.00
2017
108,500.00
188,991.00
2018
108,500.00
188,991.00
2019
108,500.00
188,991.00
2020
108,500.00
193,015.60
2021
108,500.00
193,015.60
2022
108,500.00
193,015.60
2023
108,500.00
193,015.60
2024
108,500.00
193,015.60
2025
108,500.00
197,241.30
2026
108,500.00
197,241.30
2027
108,500.00
197,241.30
2028
108,500.00
197,241.30
2029
108,500.00
197,241.30
2030
108,500.00
201,678.40
2031
108,500.00
201,678.40
2032
108,500.00
201,678.40
2033
108,500.00
201,678.40
2034
108,500.00
201,678.40
2035
108,500.00
206,337.32
206,337.32
206,337.32
206,337.32
206,337.32
2036
108,500.00
108,500.00
108,500.00
108,500.00
2037
2038
2039
2040
INGRESOS
VALOR PROMEDIO DE IMPUESTOS PO CONCEPTO DE OBRAS
DMQ ES
25,00$
AO
Nro. Habitantes
NRO.PREDIOS
INGRESOS ($)
2016
10820
2706
67650
2017
12667
2868
71709
2018
13706
3040
76012
2019
13706
3223
80574
2020
14830
3416
85408
2021
16046
3621
135798
2022
17362
3839
143946
2023
18785
4069
152582
2024
20326
4313
161736
2025
21992
4572
171440
2026
23796
4846
181728
2027
2028
2029
2030
2031
2032
2033
2034
25747
27858
30143
32614
35289
38182
41313
44701
5137
5445
5772
6118
6485
6874
7287
7724
192630
204188
216440
229426
162128
171856
182168
193098
BENEFICIO
Consumo gasolina promedio
valor tiempo productivo
pago trasporte
aumento plusvalia
mantenimiento
0,03 gl/km
2,1$
2$
5% cada 5 aos
150$ por ao
COMBUSTIBLE
AO
TPDA
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
KM SIN PROY
12407
12928
12928
14037
14627
15241
15881
16548
17243
17967
18722
19508
20327
21181
22071
22998
23964
24970
26019
27112
28468
29891
31386
32955
34603
KM(CON PROY)
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
AO
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
NRO. HABITANTES
10820
12667
13706
13706
14830
16046
17362
18785
20326
21992
23796
25747
27858
30143
32614
35289
38182
41313
44701
48367
50785
53325
55991
58790
61730
RESUMEN B
AO
Nro. Habitantes
TPDA
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
10820
12667
13706
13706
14830
16046
17362
18785
20326
21992
23796
25747
27858
30143
32614
35289
38182
41313
44701
48367
50785
53325
55991
58790
61730
12407
12928
12928
14037
14627
15241
15881
16548
17243
17967
18722
19508
20327
21181
22071
22998
23964
24970
26019
27112
28468
29891
31386
32955
34603
RUBROS
BENEFICIOS
Ingresos x venta
Beneficios Valor
Valor Residual
TOTAL BENEF
EGRESOS O COSTOS
Inversin
Costos de O&M
TOTAL COST
FNC (B-C)
0
0
67,650.00
633,066.77
700,716.77
3,908,604.00
188,991.00
3,908,604.00
-$ 3,908,604.00
188,991.00
511,725.77
-3908604.00
456,898.01
$ 2,888,682.30 dlares
VAN =
VANf =
2,888,682.30
TIRf =
19.01%
B/Cf =
1.53
$ 8,312,214.65 dlares
5,423,532.35 dlares
VAN ingresos
VAN costos
AUMENTO
200.00%
250.00%
270.00%
Ingresos
Ingresos
Ingresos
Ingresos
Beneficios
Beneficios
Beneficios
Beneficios
Costos O&M
Costos O&M
Costos O&M
Costos O&M
UNIDAD
DISMINUCIN
285.00%
25.00%
30.00%
35.00%
40.00%
150.00%
160.00%
170.00%
195.00%
CANTIDAD
P. UNITARIO
P.TOTAL
glb
u
ARPETA ASFALTICA Y OTRAS OBRAS
Ha
km
m3
m3,km
m3.km
u
m3
Lt
A DE DRENAJE VIAL
m3
8
50
500
2500
4000
125000
10
14
750
9854
132625
200
15245
12689
67
427.68
9.27
254.36
0.32
2500
1.27
9.29
670
5987.52
6952.5
2506463.44
42440
500000
19361.15
117880.81
300
6.45
1935
m3
ml
ml
m3
m3
m3
AL Y VERTICAL INCLUYE ILUMINACIN
km
km
km
CONTROL Y MITIGACION
km
u
u
u
glb
185
125
145
695
860
897
8.64
271.19
330.17
154.8
174.23
64.48
1598.4
33898.75
47874.65
107586
149837.8
57838.56
14
14
14
3524.52
2365
5000
49343.28
33110
70000
3
14
17
30
1
3659.54
255.7
260.9
228.54
1000
10978.62
3579.8
4435.3
6856.2
1000
1745.14
3,908,627.78
TOTAL
TOTAL INVERCION $
UNIDAD
CANTIDAD
P. UNITARIO
P.TOTAL
glb
u
ARPETA ASFALTICA Y OTRAS OBRAS
M2
km
m3
m3,km
m3.km
u
m3
Lt
m3
m3
ml
ml
m3
m3
m3
km
km
km
km
8
50
500
2500
4000
125000
10
67
670
14
427.68
5987.52
750
9.27
6952.5
9854
254.36
2506463.44
132625
0.32
42440
200
2500
500000
15245
1.27
19361.15
12689
9.29
117880.81
SISTEMA DE DRENAJE VIAL
300
6.45
1935
185
8.64
1598.4
125
271.19
33898.75
145
330.17
47874.65
695
154.8
107586
860
174.23
149837.8
897
64.48
57838.56
SEALIZACION HORIZONTAL Y VERTICAL INCLUYE ILUMINACIN
14
3524.52
49343.28
14
2365
33110
14
5000
70000
MEDIDAS DE CONTROL Y MITIGACION
3
3659.54
10978.62
u
u
u
glb
TOTAL
TOTAL INVERCION
MESES
$
$
14
17
30
1
3,908,627.78
3,908,627.78
255.7
260.9
228.54
1000
3579.8
4435.3
6856.2
1000
MONT. PARC
MONT.ACUM
% PARC
%ACUMULADO
MONTO ACUMULADO $
1
148095.62
2
197015.69
3
1798276.37
4
3519611.19
5
3699846.49
6
3908627.78
CURV
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
INVERSN $
2000000.00
1500000.00
1000000.00
500000.00
0.00
0
N DE HABITANTES
INGRESOS ($)
10820
86,214.00
12667
93,318.00
13706
100,997.00
13706
109,312.00
14830
118,297.00
16046
134,448.00
17362
145,488.00
18785
157,464.00
20326
170,444.00
21992
184,460.00
23796
209,630.00
25747
226,877.00
27858
245,529.00
30143
265,726.00
32614
278,609.00
35289
326,848.00
38182
353,735.00
41313
382,872.00
44701
414,369.00
48367
448,448.00
50785
53325
55991
58790
61730
INGRESOS
VALOR PROMEDIO DE IMPUESTOS PO CONCEPTO DE OBRAS
DMQ ES 25,00$
AO
Nro. Habitantes
NRO.PREDIOS
2016
10820
2706
2017
12667
2868
2018
13706
3040
2019
13706
3223
2020
14830
3416
2021
16046
3621
2022
17362
3839
2023
18785
4069
2024
20326
4313
2025
21992
4572
2026
23796
4846
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
25747
27858
30143
32614
35289
38182
41313
44701
48367
50785.4
53324.6
55990.8
58790.4
61729.9
5137
5445
5772
6118
6485
6874
7287
7724
8187
8679
9199
9751
10336
10956
9677
10084
10084
10949
11409
12482
13007
13553
14122
14715
15333
15977
16648
17347
18076
17938
18692
19477
20295
21147
22205
23315
24481
25705
26990
COSTO CON
PROYECTO
5211
5430
5430
5896
6143
6721
7004
7298
7604
7923
8256
8603
8964
9341
9733
10142
10568
11012
11474
11956
12554
13182
13841
14533
15260
BENEFICIO
4467
4654
4654
5053
5266
5761
6003
6255
6518
6792
7077
7374
7684
8006
8343
7796
8124
8465
8820
9191
9651
10133
10640
11172
11730
COMBUSTIBLE
COSTO SIN
PROYECTO
COSTO GASOLINA
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
TIEMPO CON
PROYECTO 25min
COSTO HORA 2,1$
0.41
2.1
0.41
2.1
0.41
2.1
0.41
2.1
0.41
2.1
0.41
2.2
0.41
2.2
0.41
2.2
0.41
2.2
0.41
2.2
0.41
2.3
0.41
2.4
0.41
2.6
0.41
2.7
0.41
2.8
0.41
3.0
0.41
3.1
0.41
3.3
0.41
3.4
0.41
3.6
0.41
3.8
0.41
4.0
0.41
4.2
0.41
4.4
0.41
4.6
COSTO SIN
PROYECTO
5169
6052
6548
6548
7085
8049
8709
9423
10196
11032
12534
14240
16177
18379
20880
23723
26951
30619
34787
39521
43572
48038
52962
58391
64376
TPDA
2016
2017
2018
2019
2020
2021
2022
12407
12928
12928
14037
14627
15241
15881
COSTO 100$
AO
100
100
100
100
100
105
105
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
EL COSTO DE MANTENIMIENTO
16548
105
17243
105
17967
105
18722
110
19508
110
20327
110
21181
110
22071
110
22998
116
23964
116
24970
116
26019
116
27112
116
28468
122
29891
122
31386
122
32955
122
34603
122
SE INCREMENTA CADA 5 AOS UN 5%
PAG
AO
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
Nro. Habitantes
10820
12667
13706
13706
14830
16046
17362
18785
20326
21992
23796
25747
27858
30143
32614
35289
38182
41313
44701
48367
50785
53325
55991
58790
2040
RESUMEN BENEFICIOS VALORADOS
TIEMPO
COMBUSTIBLE
PRODUCTIVO
4467
2840
4654
3325
4654
3598
5053
3598
5266
3893
5761
4423
6003
4785
6255
5178
6518
5602
6792
6062
7077
6887
7374
7824
7684
8889
8006
10099
8343
11473
7796
13034
8124
14808
8465
16824
8820
19113
9191
21715
9651
23941
10133
26395
10640
29100
11172
32083
11730
35372
MANTENIMIENTO
VEHICULAR
620350
646400
646400
701850
731350
800153
833753
868770
905258
943268
1032050
1075379
1120526
1167603
1216664
1331153
1387066
1445295
1506012
1569276
1730127
1816634
1907465
2002839
2102981
61730
EL COSTO DE TRANSPORTE
TRANSPORTE
5410
6334
6853
6853
7415
8424
9115
9862
10671
11546
13118
14193
15357
16616
17978
20472
22150
23967
25932
30858
30935
32482
34106
35811
37602
12%
2
71,709.00
660,712.67
76,012.00
661,504.91
80,574.00
717,354.15
85,408.00
747,923.60
732,421.67
737,516.91
797,928.15
833,331.60
188,991.00
188,991.00
188,991.00
188,991.00
188,991.00
543,430.67
188,991.00
548,525.91
188,991.00
608,937.15
188,991.00
644,340.60
433,219.60
390,429.90
386,990.56
365,616.16
VAN =
VANf =
2888682.30 dlares
2888682.30
TIRf =
19.01%
B/Cf =
VAN ingresos
VAN costos
VAN ($)
1.53
8312214.64878689 dlares
5423532.34789901 dlares
TIR
840,476.13
328,424.58
123,603.97
(30,011.50)
1,066,654.41
702,248.83
337,843.25
(63,002.88)
616,289.78
464,796.94
313,304.11
(65,427.98)
129000
3199755.42
B/C
14.19%
12.87%
12.33%
1.1550
1.0606
1.0228
11.92%
0.9945
14.72%
13.81%
12.88%
1.1967
1.1295
1.0623
11.83%
0.9951
13.45%
13.09%
12.73%
1.0801
1.0592
1.0392
11.8476%
0.99219
400569.16
152453.28
3881777.86
26849.92
PERIODO MESES
2
1253231.72
10610
250000
6453.72
1253231.72
10610
250000
6453.72
39293.60
4000
125000
335
5987.52
335
6952.5
10610
10610
1935
11299.58
15958.22
1598.4
11299.58
15958.22
49945.93
11299.58
15958.22
53793
49945.93
28919.28
NACIN
1829.77
1829.77
1829.77
1829.77
333.33
$ 148,095.62
$ 148,095.62
3.79
3.79
$ 48,920.07
$ 197,015.69
1.25
5.04
333.33
$ 1,601,260.67
$ 1,798,276.37
40.97
46.01
CURVA DE INVERCION
4500000.00
4000000.00
3500000.00
3000000.00
2500000.00
CURVA DE INVERCION
2000000.00
1500000.00
1000000.00
500000.00
0.00
0
MESES
$ 1,721,334.82
$ 3,519,611.19
44.04
90.05
DE OBRAS
INGRESOS ($)
67650
71709
76012
80574
85408
135798
143946
152582
161736
171440
181728
192630
204188
216440
229426
162128
171856
182168
193098
204682
216964
229982
243780
258408
273912
COSTO CON
PROYECTO
2329
2727
2950
2950
3192
3627
3924
4246
4594
4970
5647
6416
7289
8281
9408
10688
12143
13795
15673
17806
19631
21644
23862
26308
29005
AR
BENEFICIO $
620350
646400
646400
701850
731350
800153
833753
BENEFICIO $
2840
3325
3598
3598
3893
4423
4785
5178
5602
6062
6887
7824
8889
10099
11473
13034
14808
16824
19113
21715
23941
26395
29100
32083
35372
868770
905258
943268
1032050
1075379
1120526
1167603
1216664
1331153
1387066
1445295
1506012
1569276
1730127
1816634
1907465
2002839
2102981
A CADA 5 AOS UN 5%
PAGO TRANSPORTE
PAGO SIN
PROYECTO $
2
2
2
2
2
2.1
2.1
2.1
2.1
2.1
2.2
2.2
2.2
2.2
2.2
2.3
2.3
2.3
2.3
2.4
2.4
2.4
2.4
2.4
PAGO CON
PROYECTO $
1
1
1
1
1
1.05
1.05
1.05
1.05
1.05
1.10
1.10
1.10
1.10
1.10
1.16
1.16
1.16
1.16
1.16
1.21
1.21
1.21
1.21
COSTO SIN
PROYECTO $
10820
12667
13706
13706
14830
16848
18230
19724
21342
23092
26235
28386
30713
33233
35957
40851
44200
47825
51747
58790
61730
64816
68057
71460
COSTO CON
PROYECTO $
5410
6333.5
6853
6853
7415
8424
9115
9862
10671
11546
13118
14193
15357
16616
17978
20379
22050
23858
25815
27932
30795
32335
33951
35649
BENEFICIO $
5410
6334
6853
6853
7415
8424
9115
9862
10671
11546
13118
14193
15357
16616
17978
20472
22150
23967
25932
30858
30935
32482
34106
35811
2.4
1.21
75033
L COSTO DE TRANSPORTE SE INCREMENTA CADA 5 AOS UN 5%
TOTAL
BENEFICIO
633067
660713
661505
717354
747924
818760
853656
890065
928049
967666
1059131
1104769
1152455
1202324
1254458
1372456
1432149
1494550
1559878
1631041
1794654
1885643
1981311
2081904
2187684
37431
37602
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
10
135,798.00
818,760.43
143,946.00
853,655.97
152,582.00
890,064.88
161,736.00
928,048.86
171,440.00
967,666.37
954,558.43
997,601.97
1,042,646.88
1,089,784.86
1,139,106.37
193,015.60
193,015.60
193,015.60
193,015.60
193,015.60
193,015.60
761,542.83
193,015.60
804,586.37
193,015.60
849,631.28
193,015.60
896,769.26
193,015.60
946,090.77
385,821.30
363,954.01
343,151.83
323,383.98
304,615.91
6453.72
39293.60
39293.60
53793
49945.93
28919.28
49343.28
33110
70000
1829.77
1829.77
3579.8
4435.3
6856.2
333.33
$ 180,235.30
$ 208,781.29
$ 3,699,846.49 $ 3,908,627.78
4.61
5.34
94.66
100.00
11
ANIOS
12
13
14
15
181,728.00
1,059,131.42
192,630.00
1,104,769.47
204,188.00
1,152,454.87
216,440.00
1,202,324.00
229,426.00
1,254,457.97
1,240,859.42
1,297,399.47
1,356,642.87
1,418,764.00
1,483,883.97
197,241.30
197,241.30
197,241.30
197,241.30
197,241.30
197,241.30
1,043,618.12
197,241.30
1,100,158.17
197,241.30
1,159,401.57
197,241.30
1,221,522.70
197,241.30
1,286,642.67
300,015.27
282,383.20
265,704.92
249,947.75
235,064.81
16
17
18
19
20
162,128.00
1,372,455.82
171,856.00
1,432,148.61
182,168.00
1,494,549.98
193,098.00
1,559,878.32
204682.00
1,631,040.91
1,534,583.82
1,604,004.61
1,676,717.98
1,752,976.32
1,835,722.91
201,678.40
201,678.40
201,678.40
201,678.40
201,678.40
201,678.40
1,332,905.42
201,678.40
1,402,326.21
201,678.40
1,475,039.58
201,678.40
1,551,297.92
201,678.40
1,634,044.51
217,425.75
204,240.88
191,813.54
180,116.20
169,396.11
21
22
23
24
216964
1794654
0
229982
1885643
243780
1981311
258408
2081904
25
273912
2187684
2,011,617.58
2,115,625.16
2,225,091.04
2,340,312.36
2,461,595.93
206,337.32
206,337.32
206,337.32
206,337.32
206,337.32
206,337.32
1,805,280.26
206,337.32
1,909,287.84
206,337.32
2,018,753.72
206,337.32
2,133,975.04
206,337.32
2,255,258.61
167,096.04
157,788.34
148,959.71
140,590.76
132,661.77