Professional Documents
Culture Documents
La presente planilla, que contiene una hoja de evaluacin por sub - territorio. Cada hoja se divide en
Planilla "evaluacin social Amdel" social de cada proyecto de infraestructura rural y 2) la evaluacin social del sub - territorio en la situa
proyecto.
Corresponde a la asignacin de mano de obra por perfil de infraestructura para corregir la inversin c
Planilla "Mano de obra Amdel" sociales.
Corresponde a las planillas de costos y beneficios privados para cada sub-territorio, en cuatro escenar
actual, situacin actual con proyectos de infraestructura), situacin CON proyecto (situacin potencia
Planilla "Flujos privados Amdel" infraestructura), obtenidas de la evaluacin privada.
Planilla "presupuesto ideas no Contiene el presupuesto de las iniciativas de fomento productivo contenidas en las fichas de ideas pro
pirdt"
Planilla "indicador de priorizacin Contiene la priorizacin automtica del listado de proyectos de infraestructura por sub-territorio, orde
Amdel" menor) de acuerdo al VAN Social calculado a cada proyecto en la planilla excel "evaluacin social A
La planilla "Flujos privados Amdel" a su vez est vinculada a un set de carpetas por sub - territorio co
Carpeta Evaluacin Social social", que permiten el clculo de los beneficios y costos sociales de los sistemas productivos.
Cada hoja corresponde a un sub - territorio. En ella se encuentra (1) la evaluacin y obtencin de indicadores de rentabilidad social (TIR y V
proyectos de infraestructura y (2) la evaluacin del sub - territorio en la situacin CON proyecto y SIN proyecto, con la obtencin de indica
El ingreso anual privado asociado a la situacin con y sin oportunidades de negocio, y con y sin proyectos de infraestructura utilizado, se pr
promedio. En las planillas se ha usado el valor exacto.
VALOR INVERSION
N NOMBRE PROYECTO PERFIL IRDT
(M$)
Total Egresos
Utilidad antes de impuestos
Inversin PIRDT 0
Inversin privada -1,386,031.7
Inversiones pblicas en Fomento Productivo 0
Flujo de caja para inversin social -1,386,032
ctura Rural
VALOR
Benef. Benef.
INVERSION Beneficiarios VAN SOCIAL
Directos con Directos sin TIR
CORREGIDA Directos (*) (8%, 10 aos)
ON (**) ON
(M$)
1,360,106.5
530,766.0 79 32 47 213,674.3 13.3%
371,039.3 79 32 47 373,400.9 20.0%
356,987.5 79 32 47 387,452.7 20.8%
101,313.7 173 69 104 1,528,916.2 125.5%
408,948.3
408,948.3 108 108 0 1,368,188.5 40.5%
253,713.0
253,713.0 119 119 0 1,704,428.5 65.8%
2,022,767.8
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6
1,159.1 1,259.7 1,484.3 1,639.3 1,911.7 2,313.0
340.3 350.3 448.6 491.8 556.6 799.3
32 32 32 32 32 32
47 47 47 47 47 47
52,761 56,411 68,169 75,115 86,794 110,979
744,440.2
32 32 32 32 32 32
47 47 47 47 47 47
52,761 56,411 68,169 75,115 86,794 110,979
744,440.2
69 69 69 69 69 69
104 104 104 104 104 104
115,540 123,534 149,282 164,492 190,067 243,030
1,630,229.9
1 2 3 4 5 6
1 2 3 4 5 6
aestructura Rural
Relacin B/C
4.35
7.72
ao 7 ao 8 ao 9 ao 10 ao 11
2,182.8 2,285.0 2,403.6 2,537.1 2,537.1
599.8 599.8 599.8 599.8 599.8
32 32 32 32 32
47 47 47 47 47
97,407 100,636 104,384 108,601 108,601
32 32 32 32 32
47 47 47 47 47
97,407 100,636 104,384 108,601 108,601
69 69 69 69 69
104 104 104 104 104
213,308 220,381 228,588 237,822 237,822
7 8 9 10 11
32 32 32
47 47 47
108,601 108,601 192,467
32 32 32
47 47 47
108,601 108,601 192,467
69 69 69
104 104 104
237,822 237,822 421,478
12 13 14
VALOR INVERSION
N NOMBRE PROYECTO PERFIL IRDT
(M$)
Evaluacin social Sub-territorio CON proyectos de Infraestructura Rural SIN PERFILES CON IN
0
Ingresos
Ingresos con oportunidades de negocio por unidad productiva
Ingresos sin oportunidades de negocio por unidad productiva
Beneficios con oportunidades de negocio
Beneficios sin oportunidades de negocio
Total Beneficios
Egresos
Costos de operacin por unidad (sin oportunidades de negocio)
Costos de operacin por unidad(con oportunidades de negocio)
Costos con oportunidades de negocio
Costos sin oportunidades de negocio
Costos de mantencin obras (5% inversin)
Costos de mejoramiento obras (10% inversin a partir del ao 5)
Total Egresos
Utilidad antes de impuestos
Inversin PIRDT -990,831
Inversin privada -1,290,794
Inversiones pblicas en Fomento Productivo -1,331,096
Flujo de caja para inversin social -3,612,721
Total Egresos
Utilidad antes de impuestos
Inversin PIRDT 0
Inversin privada -910,455.0
Inversiones pblicas en Fomento Productivo 0
Flujo de caja para inversin social -910,455
tura Rural
VALOR
Benef. Benef.
INVERSION Beneficiarios VAN SOCIAL
Directos con Directos sin TIR
CORREGIDA Directos (*) (8%, 10 aos)
ON (**) ON
(M$)
1,063,487.1
145,688.6 51 26 26 262,850.4 31.6%
322,833.1 23 23 0 -100,199.5 2.5%
432,586.6 35 35 0 -93,796.4 4.3%
43,146.4 36 18 18 245,234.1 75.1%
119,232.5 43 22 22 225,222.0 32.6%
431,877.7
431,877.7 113 113 0 661,930.5 28.3%
230,260.9
230,260.9 108 108 0 815,148.7 51.0%
1,725,625.6
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6
1,070.4 1,061.5 1,062.0 1,078.6 1,143.4 1,238.6
712.6 716.1 724.7 724.7 724.7 887.1
23 23 23 23 23 23
0 0 0 0 0 0
24,620 24,414 24,426 24,809 26,298 28,488
222,633.5
35 35 35 35 35 35
0 0 0 0 0 0
37,465 37,151 37,170 37,752 40,019 43,352
338,790.1
18 18 18 18 18 18
18 18 18 18 18 18
32,095 31,996 32,161 32,460 33,626 38,263
288,380.4
22 22 22 22 22 22
22 22 22 22 22 22
38,335 38,217 38,414 38,772 40,165 45,703
344,454.4
1 2 3 4 5 6
14,654,405
14,654,405 766,181
1 2 3 4 5 6
6,876.3 6,909.4 6,991.9 6,991.9 6,991.9 8,542.8
1,485,290.9 1,492,422.5 1,510,251.4 1,510,251.4 1,510,251.4 1,845,242.2
1,485,290.9 1,492,422.5 1,510,251.4 1,510,251.4 1,510,251.4 1,845,242.2
2.53
4.54
ao 7 ao 8 ao 9 ao 10 ao 11 ao 12
1,165.3 1,158.9 1,164.6 1,196.3 1,239.5 1,154.9
724.7 724.7 724.7 724.7 724.7 724.7
23 23 23 23 23 23
0 0 0 0 0 0
26,801 26,654 26,785 27,515 28,509 26,563
35 35 35 35 35 35
0 0 0 0 0 0
40,785 40,560 40,760 41,871 43,383 40,422
18 18 18 18 18 18
18 18 18 18 18 18
34,020 33,905 34,007 34,578 35,356 33,834
22 22 22 22 22 22
22 22 22 22 22 22
40,635 40,497 40,620 41,302 42,231 40,412
7 8 9 10 11 12
7 8 9 10 11 12
7 8 9 10 11 12
6,991.9 6,991.9 6,991.9 6,991.9 6,991.9 6,991.9
1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4
1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4 1,510,251.4
25.5 25.5
25.5 25.5
49,859 91,993
23 23
0 0
28,302 47,188
35 35
0 0
43,069 71,807
18 18
18 18
35,194 64,936
22 22
22 22
42,038 77,563
113 113
0 0
139,050 231,835
108 108
0 0
132,898 221,577
13 14
13,332.7 22,131.3
7,685.5 16,418.5
1,506,592.1 2,500,841.6
1,022,177.6 2,183,660.0
2,528,769.7 4,684,501.6
4,437.2 3,644.4
6,281.4 5,889.6
709,800.0 665,522.9
590,148.0 484,702.1
87,850.6 87,850.6
175,701.2 175,701.2
1,563,499.9 1,413,776.8
965,269.9 3,270,724.8
239,413 92,989
725,857.2 3,177,735.7
13 14
13,332.7 22,131.3
7,685.5 16,418.5
1,506,592.1 2,500,841.6
1,022,177.6 2,183,660.0
2,528,769.7 4,684,501.6
4,437.2 3,644.4
6,281.4 5,889.6
709,800.0 665,522.9
590,148.0 484,702.1
87,850.6 87,850.6
175,701.2 175,701.2
1,563,499.9 1,413,776.8
965,269.9 3,270,724.8
239,413 92,989
725,857.2 3,177,735.7
13 14
6,991.9 14,931.0
1,510,251.4 3,225,085.2
1,510,251.4 3,225,085.2
4,435.7 3,642.9
958,120.4 786,869.8
958,120.4 786,869.8
552,131.0 2,438,215.4
150,637.1 0.0
401,494.0 2,438,215.4
INDICADOR DE PRIORIZACIN INFRAESTRUCTURA RURAL PIRDT
VALOR INVERSION
N NOMBRE PROYECTO PERFIL IRDT
(M$)
Total Egresos
Utilidad antes de impuestos
Inversin PIRDT 0
Inversin privada -2,263,492.0
Inversiones pblicas en Fomento Productivo 0
Flujo de caja para inversin social -2,263,492
tura Rural
VALOR
Benef. Benef.
INVERSION Beneficiarios VAN SOCIAL
Directos con Directos sin TIR
CORREGIDA Directos (*) (8%, 10 aos)
ON (**) ON
(M$)
8,610,887.5
313,023.8 44 22 22 213,184.5 17.4%
489,999.7 44 22 22 36,208.6 9.1%
415,294.9 44 22 22 110,913.4 12.0%
177,700.6 21 11 11 73,444.3 14.0%
291,035.0 21 13 8 1,830.3 8.1%
561,967.5 61 31 31 167,548.6 12.4%
221,133.8 44 22 22 305,074.4 25.7%
174,799.9 30 15 15 183,978.5 21.9%
329,786.0 61 31 31 399,730.0 23.8%
5,553,985.7 514 199 315 -374,831.4 6.9%
82,160.6 21 11 10 177,328.4 34.3%
702,701.9
702,701.9 177 177 0 2,890,995.47 55.3%
424,277.0
424,277.0 199 199 0 3,616,094.6 100.6%
9,737,866.3
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6
2,112.4 2,014.5 2,384.0 2,092.5 2,478.2 2,569.0
327.3 337.2 362.0 362.0 362.0 650.3
22.0 22.0 22.0 22.0 22.0 22.0
22.0 22.0 22.0 22.0 22.0 22.0
53,674 51,739 60,413 53,999 62,485 70,824
526,208.3
22 22 22 22 22 22
22 22 22 22 22 22
53,674 51,739 60,413 53,999 62,485 70,824
526,208.3
22 22 22 22 22 22
22 22 22 22 22 22
53,674 51,739 60,413 53,999 62,485 70,824
526,208.3
11 11 11 11 11 11
11 11 11 11 11 11
25,617 24,694 28,833 25,772 29,823 33,803
251,144.9
13 13 13 13 13 13
8 8 8 8 8 8
30,080 28,887 33,888 30,099 35,113 38,599
292,865.3
31 31 31 31 31 31
31 31 31 31 31 31
74,411 71,729 83,754 74,863 86,627 98,188
729,516.0
22 22 22 22 22 22
22 22 22 22 22 22
53,674 51,739 60,413 53,999 62,485 70,824
526,208.3
15 15 15 15 15 15
15 15 15 15 15 15
36,596 35,276 41,190 36,818 42,604 48,289
358,778.4
31 31 31 31 31 31
31 31 31 31 31 31
74,411 71,729 83,754 74,863 86,627 98,188
729,516.0
11 11 11 11 11 11
10 10 10 10 10 10
26,509 25,532 29,844 26,638 30,881 34,762
259,489.0
1 2 3 4 5 6
26,229,770
0 0 0 0 0 0
1 2 3 4 5 6
1 2 3 4 5 6
61
1.68 Colico 177
1.07 Colico 177
1.27 Colico 177
1.41 Torre Dorada 63
1.01 Torre Dorada 63
1.30 Tanahuilln 183
2.38 Colico 177
2.05 Palihue 30
2.21 Tanahuilln 183
0.93 Tanahuilln 183
3.16 Torre Dorada 63
5.11
9.52
ao 7 ao 8 ao 9 ao 10 ao 11 ao 12
2,571.9 2,308.7 2,695.3 2,449.7 2,769.9 2,449.7
362.0 362.0 362.0 362.0 362.0 362.0
22.0 22.0 22.0 22.0 22.0 22.0
22.0 22.0 22.0 22.0 22.0 22.0
64,546 58,756 67,262 61,857 68,903 61,857
22 22 22 22 22 22
22 22 22 22 22 22
64,546 58,756 67,262 61,857 68,903 61,857
22 22 22 22 22 22
22 22 22 22 22 22
64,546 58,756 67,262 61,857 68,903 61,857
11 11 11 11 11 11
11 11 11 11 11 11
30,806 28,043 32,102 29,522 32,885 29,522
13 13 13 13 13 13
8 8 8 8 8 8
36,331 32,910 37,936 34,742 38,905 34,742
31 31 31 31 31 31
31 31 31 31 31 31
89,484 81,458 93,249 85,756 95,525 85,756
22 22 22 22 22 22
22 22 22 22 22 22
64,546 58,756 67,262 61,857 68,903 61,857
15 15 15 15 15 15
15 15 15 15 15 15
44,008 40,061 45,860 42,175 46,979 42,175
31 31 31 31 31 31
31 31 31 31 31 31
89,484 81,458 93,249 85,756 95,525 85,756
7 8 9 10 11 12
0 0 0 0 0 0
7 8 9 10 11 12
7 8 9 10 11 12
22 22
22 22
68,903 135,670
22 22
22 22
68,903 135,670
11 11
11 11
32,885 64,752
13 13
8 8
38,905 70,980
31 31
31 31
95,525 188,088
22 22
22 22
68,903 135,670
15 15
15 15
46,979 92,502
31 31
31 31
95,525 188,088
199 199
315 315
665,251 1,440,375
11 11
10 10
34,089 65,997
177 177
0 0
490,280 766,251
199 199
0 0
551,219 861,491
13 14
24,459.3 42,449.5
4,009.8 19,514.0
4,867,403.9 8,447,451.7
1,263,095.9 6,146,924.4
6,130,499.9 14,594,376.1
2,436.0 2,436.0
9,644.5 11,613.1
1,919,262.0 2,311,002.8
767,342.5 767,342.5
494,399.8 494,399.8
988,799.6 988,799.6
4,169,803.9 4,561,544.8
1,960,696.0 10,032,831.4
338,727 791,432
1,621,969.1 9,241,399.0
0 0
13 14
24,459.3 42,449.5
4,009.8 19,514.0
4,867,403.9 8,447,451.7
1,263,095.9 6,146,924.4
6,130,499.9 14,594,376.1
0 0
2,436.0 2,436.0
9,644.5 11,613.1
1,919,262.0 2,311,002.8
767,342.5 767,342.5
494,399.8 494,399.8
988,799.6 988,799.6
4,169,803.9 4,561,544.8
1,960,696.0 10,032,831.4
338,727 791,432
1,621,969.1 9,241,399.0
13 14
3,659.8 17,754.5
1,485,865.0 7,208,330.7
1,485,865.0 7,208,330.7
2,431.7 2,431.7
987,271.0 987,271.0
987,271.0 987,271.0
498,594.0 6,221,059.7
0.0 0.0
498,594.0 6,221,059.7
INDICADOR DE PRIORIZACIN INFRAESTRUCTURA RURAL PIRDT
VALOR INVERSION
N NOMBRE PROYECTO PERFIL IRDT
(M$)
Total Egresos
Utilidad antes de impuestos
Inversin PIRDT 0
Inversin privada -1,045,204.4
Inversiones pblicas en Fomento Productivo 0
Flujo de caja para inversin social -1,045,204
tura Rural
VALOR
Benef. Benef.
INVERSION Beneficiarios VAN SOCIAL
Directos con Directos sin TIR
CORREGIDA Directos (*) (8%, 10 aos)
ON (**) ON
(M$)
727,719.2
327,627.8 60 47 13 459,629.2 23.9%
144,498.5 54 42 12 559,731.6 44.7%
69,998.8 31 25 6 347,025.7 52.8%
185,594.1 42 34 8 381,256.8 29.8%
304,397.0
304,397.0 99 99 0 1,302,112.3 47.4%
315,542.9
315,542.9 148 148 0 2,086,107.3 64.5%
1,347,659.1
ao 1 ao 2 ao 3 ao 4 ao 5 ao 6
991.5 1,437.9 1,600.9 1,598.2 1,776.4 1,869.8
210.7 199.5 226.8 217.0 238.4 238.3
42 42 42 42 42 42
12 12 12 12 12 12
44,173 62,785 69,958 69,729 77,471 81,389
704,230.1
25 25 25 25 25 25
6 6 6 6 6 6
26,053 37,144 41,382 41,257 45,841 48,173
417,024.5
34 34 34 34 34 34
8 8 8 8 8 8
35,398 50,484 56,244 56,075 62,306 65,478
566,850.9
99 99 99 99 99 99
0 0 0 0 0 0
98,163 142,350 158,487 158,223 175,866 185,106
1,606,509.2
1 2 3 4 5 6
28,674,456
1 2 3 4 5 6
5.28
7.61
ao 7 ao 8 ao 9 ao 10 ao 11 ao 12
2,066.6 2,161.0 2,550.1 2,762.9 2,837.5 2,762.9
243.1 228.7 243.1 228.7 243.1 228.7
42 42 42 42 42 42
12 12 12 12 12 12
89,716 93,507 110,021 118,787 122,094 118,787
25 25 25 25 25 25
6 6 6 6 6 6
53,124 55,398 65,211 70,445 72,397 70,445
34 34 34 34 34 34
8 8 8 8 8 8
72,210 75,304 88,648 95,769 98,421 95,769
99 99 99 99 99 99
0 0 0 0 0 0
204,596 213,940 252,458 273,529 280,917 273,529
7 8 9 10 11 12
7 8 9 10 11 12
47.0 47.0
13.0 13.0
136,525 135,768
42 42
12 12
122,094 121,431
25 25
6 6
72,397 71,963
34 34
8 8
98,421 97,826
99 99
0 0
280,917 278,377
148 148
0 0
419,956 416,160
13 14
2,301.5 2,737.0
28,227.9 28,333.4
322,212.1 383,175.6
4,177,733.4 4,193,340.5
4,499,945.5 4,576,516.1
142,363 106,468
2,638,557.8 2,806,724.6
13 14
2,067.7 2,470.1
446,615.1 533,545.2
446,615.1 533,545.2
1,093.1 1,159.2
236,112.0 250,388.4
236,112.0 250,388.4
210,503.2 283,156.8
491.6 14,827.2
210,011.6 268,329.6