CUADROSPOBLACION HABITANTES AOPOBLACION HABITANTES % TASA DE CRECIMIENTO(INEI 2007)N DE FAMILIASN familias/ 1 jefe de familia20074450.105646.9929822tem Principales especies Consumo per cpita Poblacin afectada ao 2013 Consumo total 20084920.105651.954355210824Kg/ao Kg/aoGr/da Kg/aoGr/da 20095440.105657.4407351091120261Alpacas 0.38389813308308.94308.9420106010.105663.5064767366132292Llama 0.56561813455455.2820116650.105670.21276068146323Ovino 0.49489813398398.3720127350.105677.62722820781623620138130.105685.824663506617939ALPACASLLAMASOVINOSTOTAL-USICAYOS20148990.105694.88774797291984420159930.1056104.907894158821948AOPOBLACIONAlpacas (Tn/ao) Produccion Alpacas (Tn/ao)AOPOBLACIONLlamas (Tn/ao) Produccion Llamas (Tn/ao)AOPOBLACIONOvinos (Tn/ao) Produccion Ovinos (Tn/ao)AOPOBLACIONProduccion Alpacas (Tn/ao)Produccion Llamas (Tn/ao)Produccion Ovinos (Tn/ao)TOTAL PRODUCCION PECUARIA(Tn/ao)201610980.1056115.9861677822425320148990.000380.3420148990.000560.5020148990.000490.4420148990.340.500.441.28201712140.1056128.23430709982675920159930.000380.3820159930.000560.5620159930.000490.4920159930.380.560.491.42201813430.1056141.775849929529665201610980.000380.42201610980.000560.62201610980.000490.54201610980.420.620.541.57201914840.1056156.747379682132772201712140.000380.46201712140.000560.68201712140.000490.60201712140.460.680.601.74202016410.1056173.299902976536180201813430.000380.51201813430.000560.75201813430.000490.66201813430.510.750.661.92202118140.1056191.600372730840088201914840.000380.56201914840.000560.83201914840.000490.73201914840.560.830.732.12202220060.1056211.833372091244297202016410.000380.62202016410.000560.92202016410.000490.80202016410.620.920.802.35202322180.1056234.202976184488108202118140.000380.69202118140.000561.02202118140.000490.89202118140.691.020.892.59202424520.1056258.934810469540119202220060.000380.76202220060.000561.12202220060.000490.98202220060.761.120.982.87202527110.1056286.2783264546597131202322180.000380.84202322180.000561.24202322180.000491.09202322180.841.241.093.17202629970.1056316.5093177282660145202424520.000380.93202424520.000561.37202424520.000491.20202424520.931.371.203.51202733140.1056349.9327016803730161202527110.000381.03202527110.000561.52202527110.000491.33202527111.031.521.333.88202836640.1056386.8855949777807178202629970.000381.14202629970.000561.68202629970.000491.47202629971.141.681.474.29202940510.1056427.7407138074892196202733140.000381.26202733140.000561.86202733140.000491.62202733141.261.861.624.74203044780.1056472.9101331854986217202836640.000381.39202836640.000562.05202836640.000491.80202836641.392.051.805.24203149510.1056522.84944324981090240202940510.000381.54202940510.000562.27202940510.000491.98202940511.542.271.985.79203254740.1056578.0623444571206265203044780.000381.70203044780.000562.51203044780.000492.19203044781.702.512.196.40203360520.1056639.10572803161333294203149510.000381.88203149510.000562.77203149510.000492.43203149511.882.772.437.08203254740.000382.08203254740.000563.07203254740.000492.68203254742.083.072.687.83203360520.000382.30203360520.000563.39203360520.000492.97203360522.303.392.978.65

DEMANDA DE PEATONES PERIODOAOPOBLACION BENEFICIARIA02013813

12014899IMD- USICAYOS22015993Tipo de Vehculo LUNES MARTESMIERCOLESJUEVESVIERNESSABADODOMINGO320161098420171214520181343BICICLETA0000000620191484MOTO0000000720201641AUTOMOVIL0000000820211814CAMIONETA0000000920222006C.R.00000001020232218MICRO00000001120242452BUS-GRANDE00000001220252711CAMION 2E00000001320262997CAMION 3E00000001420273314TOTAL0000000152028366416202940511720304478182031495119203254742020336052

IMDTIPO DE VEHICULO S/PROYECTOAOSTRAFICO NORMALBICICLETAMOTOAUTOMOVILCAMIONETAMICROBUS GRANDECAMION 2ECAMION 3ETOTAL

00000000000100000000002000000000030000000000400000000005000000000060000000000700000000008000000000090000000000100000000000110000000000120000000000130000000000140000000000150000000000160000000000170000000000180000000000190000000000200000000000

TIPO DE VEHICULO C/ PROYECTOAOSTRAFICO NORMALBICICLETAMOTOAUTOMOVILCAMIONETAMICROBUS GRANDECAMION 2ECAMION 3ETOTAL

000000000001523000000526240000006382510000084112711000011513291100001361621111001016719213120010198212151200102192121512001021102321612101023112521812101025122621912101026132822112101028142922212101029153122412101031163422523101034173622723101036183722823101037193923023101039204123133101041

costos

ITEMDESCRIPCIONALTERNATIVA 01FACTOR DE ALTERNATIVA 01TOTAL A PRECIOS DE MERCADO (S/.)CORRECCIONTOTAL A PRECIOS SOCIALES (S/.)COSTO DIRECTO582,424.50582,424.501PUENTE CARROZABLE SOBRE VIGA DE 25.00M473,031.95473,031.95MANO DE OBRA CALIFICADA0.790.00MANO DE OBRA NO CALIFICADA0.790.00INSUMOS0.790.002MURO DE ENCAUSAMIENTO Y DEFENSA RIBEREA104,094.55104,094.55MANO DE OBRA CALIFICADA0.790.00MANO DE OBRA NO CALIFICADA0.790.0010.198/13INSUMOS0.790.000.78446153853PLAN AMBIENTAL5,298.005,298.00MANO DE OBRA CALIFICADA0.790.00MANO DE OBRA NO CALIFICADA0.790.00INSUMOS0.790.00EXPEDIENTE TECNICO10,000.000.8478,470.00SUPERVISION 15,608.750.84713,220.61GASTOS GENERALES44,331.000.84737,548.36GASTOS DE LIQUIDACION6,000.000.8475,082.00TOTAL PRESUPUESTO658,364.2510.498658,364.25

c. de o. y m.COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTOPARA LA ALTERNATIVA SELECCIONADA AOSMANTENIMIENTOMANTENIMIENTOTOTAL A TOTAL A RUTINARIOPERIODICOPRECIOS MERCADOPRECIOS SOCIALESAO1137713771041.012AO2137713771041.012AO305723.55723.54326.966AO4137713771041.012AO5137713771041.012AO605723.55723.54326.966AO7137713771041.012AO8137713771041.012AO905723.55723.54326.966AO10137713771041.012AO11137713771041.012AO1205723.55723.54326.966AO13137713771041.012AO14137713771041.012AO1505723.55723.54326.966AO16137713771041.012AO17137713771041.012AO1805723.55723.54326.966AO19137713771041.012AO20137713771041.012

VP.CO&mFLUJOS(1+i)nBENEFICIO1041.0121.09955.05688073391041.0121.1881876.19897315044326.9661.2950293341.21166398591041.0121.41158161737.47914582141041.0121.5386239549676.58637231324326.9661.67710011082580.02845031721041.0121.8280391208569.46921329281041.0121.9925626417522.44881953474326.9662.17189327941992.25534742251041.0122.3673636746439.73471890811041.0122.5804264053403.42634762214326.9662.81266478181538.3866673431041.0123.0658046121339.55588555011041.0123.3417270272311.51916105524326.9663.64248245971187.91677046851041.0123.9703058811262.19944537931041.0124.3276334104240.54994988934326.9664.7171204173917.28970584321041.0125.1416612548202.46608020311041.0125.6044107678185.74869743418279.5282962681VP.CO&M

CEDescripcinCosto de InversinVP.CO&MVP.Costo Total899POBLACIONSituacin sin Proyecto000993Alternativa 1544957.7118279.5282962681563237.2382962681098Alternativa 2548416.44181384618279.5282962681566695.9701101141214Costos Incrementales1343Alternativa 1544957.7118279.5282962681563237.2382962681484Alternativa 2548416.44181384618279.5282962681566695.970110114164118142006221824522711299733143664544957.719.9345179886CE ALTERNATIVA 14051447849515474605254855548416.4418138469.997570282CEALTERNATIVA 2

A. SENSIANALISIS DE SENSIBILIDADVARIACION DE ALTERNATIVAVP.CO&MCEALTERNATIVAVAECEINVERSION120.00544,957.7118,279.539.93548,416.4418,279.5310.000.10599,453.4820,107.4810.93603,258.0920,107.4811.000.1544,957.7154495.771490,461.940.20719,344.1824,128.9813.11723,909.7024,128.9813.200.2490461.93998092.3878392,369.550.30935,147.4331,367.6717.05941,082.6131,367.6717.160.3392369.5512117710.86536274,658.690.00544,957.7118,279.539.93548,416.4418,279.5310.000.10490,461.9416,451.588.94493,574.8016,451.589.000.118,279.531827.952829626816,451.580.20392,369.5513,161.267.15394,859.8413,161.267.200.216451.57546664133290.315093328313,161.260.30274,658.6913,819.325.01276,401.8913,819.325.040.319741.89055996955922.567167990913,819.32

0.19.930.99345179898.940.28.94106618981.7882132387.150.37.15285295182.14585588555.01