Perfil de Inversion Publica Cementerio - Cochabamba Grande Finalllll

8/10/2019 Perfil de Inversion Publica Cementerio - Cochabamba Grande Finalllll

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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA

NDICE

I. RESUMEN EJECUTIVO

II. ASPECTOS GENERALESII.1. Nombre e! "ro#e$%o

II.2. U&'( )orm*!(or( # e+e$*%or(II.3. P(r%'$'"($'& e !( e&%'(e- '&.o!*$r((- # e !o- be&e)'$'(r'o-II.4. M(r$o e re)ere&$'(

III. IDENTIFICACIN3.1. D'(/&-%'$o e !( -'%*($'& ($%*(!3.2. C(*-(- e !( -'%*($'& e0'-%e&%e3.3. E.o!*$'& e !( -'%*($'& e& e! "(-(o re$'e&%e3.4. 1o&( # "ob!($'& ()e$%((3.5. De-$r'"$'& e !(- $(r($%er2-%'$(- e $(( *&( e !(- .2(- !o$(!e- ()e$%((- "or e! "ro#e$%o3.6. De)'&'$'& e! "rob!em( # -*- $(*-(-3.7. Ob+e%'.o- e! "ro#e$%o

3.8. A!%er&(%'.(- e -o!*$'&IV. FORMULACIN DEL PROYECTO

IV.1. C'$!o e! "ro#e$%o # -* 3or'4o&%e e e.(!*($'&IV.2. A&5!'-'- e !( em(&(IV.3. A&5!'-'- e !( o)er%(IV.4. Co-%o-

V. CONCLUSIONES Y RECOMENDACIONESANEOS

I. RESUMEN EJECUTIVO.

A. NOM!RE DEL PROYECTO.

MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PUBLICOS DEL CEMENTERIO

GENERAL DEL CENTRO POBLADO COCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU6

TAYACAJA6HUANCAVELICA

| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU


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!. O!JETIVO DEL PROYECTO.

E! ob+e%'.o $e&%r(! e! "ro#e$%o e-7 Ae$*(( '-"o&'b'!'( e !o- -er.'$'o- e '&3*m($'& e!

Ceme&%er'o Ge&er(! e& e! $e&%ro "ob!(o e Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e8

C. !ALANCE OFERTA Y DEMANDA DE LOS !IENES O SERVICIOS PIP.

E! b(!(&$e o)er%( em(&( o !( bre$3( e0'-%e&%e, &o- '&'$( $*(! e- !( em(&( '&-(%'-)e$3( e&

$*(&%o ( !o- -er.'$'o- e&$o&%r(o- e& e! "re-e&%e "ro#e$%o, e (!!2 "oremo- e%erm'&(r !(- me%(-

9*e -e re9*er'r5& $*br'r $o& !( "*e-%( e& m(r$3( e! "ro#e$%o8

CUADRO N" #1$B(!(&$e o)er%( # em(&( e !o- b'e&e- o -er.'$'o- PIP8

DESCRIPCION

AMBIENTE

DEMANDA OFERTA DEFICIT

CANTIDA

D UND

TOTA

L

CANTIDA

D

AREA

TOTAL

CANTIDA

D

AREA

TOTALCerco

perimtrico

208.10 ml 208.1

0

0 0 -208.10 -208.10

Capilla 1 Und. 1 0 0 -1 -1

Servicios

Higinicos

1 Und. 1 0 0 -1 -1

F*e&%e7 E!(bor($'& Pro"'(8

D. DESCRIPCION TECNICA DEL PROYECTO.

D.1 L%&'()*'&)+,.

L( !o$(!'4($'& e! "ro#e$%o e-%5 e)'&'( $omo e! !*/(r e& o&e -e -'%*(r( e! "ro#e$%o, e& e-e

-e&%'o -e 3( "!(&%e(o 9*e e! "ro#e$%o -e *b'9*e e& e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e,

D'-%r'%o e T'&%(# P*&$*, !( $*(! '&%er.e&r5 ( :;;: 3(b'%(&%e-, 9*e $*e&%(8

D.2 T'-'% +/0)-%.

E! %(m(


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A&&)+, 1A$Co&-%r*$$'& e! $er$o "er'm=%r'$o e M(m"o-%er2( e P'er(- e >8?> m @ ;8;> m e&

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-(&%o8

A&&)+, 2A$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(

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A&&)+, 3A$Co&-%r*$$'& e *&( C("'!!( $e&%r(! $o& $ober%*r( e %e+( e (r$'!!( ro+(8

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C%-/%,,0 #37 M'%'/($'& e! 'm"($%o (mb'e&%(! $o& $o&%ro! e !o- %(!*e- # "!(&%($'o&e- e

5rbo!e- # (rb*-%o-8A&&)+, 3C$C("($'%($'& e& %em(- e $o&-er.($'& # -(!*br'(8

ALTERNATIVA #2

C%-/%,,0 #1$S*)'$'e&%e # (e$*(( '&)r(e-%r*$%*r( "(r( !(- '&3*m($'o&e- e! $eme&%er'o8

A&&)+, 1'$Co&-%r*$$'& e! $er$o "er'm=%r'$o $o& m*ro- e !(r'!!o >8: m @ ;8;> m e& *&(

!o&/'%* %o%(! e ;>8:> m%- !'&e(!e- (-2 $omo !( 'm"!eme&%($'& e *&( $("'!!( e& e! $(m"o -(&%o8

A&&)+, 2$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(

N'.e!($'& # re$*br'm'e&%o $o& m(%er'(! -e!e$$'o&(o e !o- -e&ero- ( !o- "(be!!o&e- # %r(b(+o- e

+(r'&er2(8

A&&)+, 3'$Co&-%r*$$'& e *&( C("'!!( e M*ro e L(r'!!o e >8: 0 ;8;> m $o& $ober%*r( e

%e+( e (r$'!!( ro+(8

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C%-/%,,0 #37 C("($'%($'& e -er.'$'o (! "er-o&(!, -e&-'b'!'4($'& 3($'( !( "ob!($'&8

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A. COSTOS DEL PROYECTO

Lo- $o-%o- e '&.er-'&, o"er($'& # m(&%e&'m'e&%o e& !( -'%*($'& -'& "ro#e$%o -'%*($'&

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F*e&%e7 E!(bor($'& Pro"'(8

E. !ENEFICIOS DEL PROYECTO.

E! Pro#e$%o /e&er(r5 be&e)'$'o- 're$%o- e '&'re$%o- "(r( !( "ob!($'& e! Ce&%ro Pob!(o e

Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 Lo- be&e)'$'(r'o- 're$%o- -er5& :;> )(m'!'(- 9*e

*%'!'4(& 're$%(me&%e e! -er.'$'o, 9*e me+or(r(& !( $(!'( e .'(8

Lo- Be&e)'$'(r'o- I&'re$%o-, -o& %oo- !o- 3(b'%(&%e- e !( "(r%e r*r(! e! '-%r'%o:;;:3(b'%(&%e-, e&%re o%ro- o&e -e e-(rro!!( e! "ro#e$%o8 Como e)e$%o e !( e+e$*$'& e!

"ro#e$%o8

Por %r(%(r-e e *& "ro#e$%o e -er.'$'o "b!'$o !o- be&e)'$'o-, -o& !o- -'/*'e&%e-7

Lo- be&e)'$'(r'o- %e&r5& me+ore- $o&'$'o&e- e .'(8 Como'( (! mome&%o e e&%err(r -*- $(5.ere-8 I&$reme&%o e! .(!or "re'(! e !( .'.'e&(- D'-m'&*$'& e e&)erme(e- re-"'r(%or'(- "or m(!o- o!ore- # e0"o-'$'& e !o- $(5.ere-8 B'e&e-%(r e& $*(&%o (! embe!!e$'m'e&%o e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e

T'&%(# P*&$*

F. RESULTADO DE LA EVALUACIN SOCIAL

P(r( -e!e$$'o&(r !( me+or (!%er&(%'.( -e e.(!(& !o- re-*!%(o- $o-%o e)e$%'.'(, !( -e&-'b'!'( #

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CUADRO N" #4$Re-*!%(o e !( e.(!*($'& -o$'(!8

F*e&%e7 E!(bor($'& Pro"'(8

Como -e ("re$'( e& !( %(b!( (&%er'or, !( (!%er&(%'.( : e- !( m5- re$ome&(b!e "or %e&er *& me&or

$o-%o e)e$%'.'( # e&$o&%r(r-e "or eb(+o e! .(!or re)ere&$'(!8

G. SOTENI!ILIDAD DEL PIP

E! "ro$e-o $o&-%r*$%'.o -o& re(!'4(o- $o& m*$32-'mo $*'(o e&%ro e! "ro#e$%o e! "re-e&%e

"er)'! -e 3( $(!$*!(o *& mo&%o %o%(! e S8 :,:?8 &*e.o- -o!e- ( "re$'o- "r'.(o- # S8

;?:,K;8 ( "re$'o- -o$'(!e-, "(r( e! MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS

PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DE COCHABAMBA

GRANDE, DISTRITO DE TINTAY PUNCU, PROVINCIA DE TAYACAJA, HUANCAVELICA

A(% I,0)0&)%,'( P)0% /'' (' F' I,)+,9 O/'&)+, : M',0,)-),0%.

E! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* e-%5 $om"rome%'( e& $*(&%o

( '&.er-'& e! "ro#e$%o #( 9*e e!!( $*e&%( $o& '&/re-o- "ro.e&'e&%e- e! "ro/r(m( Tr(b(+( Per8

Lo- $o-%o- e o"er($'& # m(&%e&'m'e&%o 9*e /e&ere e! "ro#e$%o e-%5& /(r(&%'4(o- "or e! "(/o e

!o- *-*(r'o-8 De-"*=- e+e$*%(o e! "ro#e$%o, !( re-"o&-(b'!'( e !( (m'&'-%r($'& e- ( %r(.=- e!

$e&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* "(r( $*br'r e-%o- $o-%o- e

o"er($'& # m(&%e&'m'e&%o, *r(&%e !( .'( %'! e! "ro#e$%o8

Se/& -e


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P(r( /(r(&%'4(r e! =0'%o e! "ro#e$%o e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, ( %r(.=- e !( S*b

Gere&$'( e I&)r(e-%r*$%*r( # De-(rro!!o Urb(&o e! D'-%r'%o e T'&%(# P*&$* 3( (-*m'o e!

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)'&(&$'(m'e&%o e! "ro/r(m( Tr(b(+( Per8

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De-(rro!!o Urb(&o e! D'-%r'%o e T'&%(# P*&$*

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9*e e! D'-%r'%o e T'&%(# P*&$*, ( !o !(r/o e -* .'( '&-%'%*$'o&(! 3( emo-%r(o, (em5- !( Le#

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=. IMPACTO AM!IENTAL

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"re.e&'r e)e$%o- (.er-o- # m(0'm'4(r !o- be&e)'$'o- e! "ro#e$%o $o&%r'b*#e&o $o& -*

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L(- ($%'.'(e- 9*e -e e-(rro!!(r5& e& e! "ro#e$%o, MEJORAMIENTO DE LOS SERVICIOS

FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DE

COCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU, PROVINCIA DE TAYACAJA,

HUANCAVELICA, $o&!!e.(r5 ( $(mb'o- #o mo')'$($'o&e- (mb'e&%(!e- e& '.er-o- /r(o- e

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Ae$*($'& e! *-o e m(%er'(!e-, !o- $*(!e- &o e&%re& e& $o&%($%o $o& e! me'o (mb'e&%e "(r( &o

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Se


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CUADRO N" #5$ Cro&o/r(m( e e+e$*$'& e! "re-e&%e "ro#e$%o8

F*e&%e7 E!(bor($'& Pro"'(8

?. MARCO LOGICO.

CUADRO N" #6$M(r$o L/'$o e! "re-e&%e "ro#e$%o8

COMPONENTE

RESUMEN NARRATIVO INDICADORES MEDIOS DEVERIFICACIN

SUPUESTOS

FIN

Mejora de la calidad devida de la poblacin delCentro oblado deCoc!abamba "rande#$istrito de %inta& 'nc'.

(ncremento de lasatis)accin de lapoblacin por contarcon adec'adosservicios del

- Censos & est'diossocio-econmicosreali*ados.+val'acionesposteriores sobre el

Se re,'iere es)'er*oscomplementario,'e acompaela M'nicipalid

OBJETIVO

GENERAL dec'ada disponibilidad

de los servicios dein!'macin delCementerio "eneral en elcentro poblado de

Cobert'ra adec'adapara la poblacindirecta /1221Hab delcentro poblado deCoc!abamba "rande.

ericacin & s'pervisin porparte de lam'nicipalidad.

C'mplimientoadec'ado de actividades de presente obra.

COMPONE

NTES - S'ciente & adec'adain)raestr'ct'ra para las

in!'maciones delcementerio.

-Constr'ccin del cerco

perimtrico# 'naCapilla & mejoramientodel acceso alcementerio general del

4i,'idacin de5bra.

C'mplimiento

los compromis6ormas & %cnicde Constr'ccvigente.

ACCIONES Constr'ccin del cerco

perimtrico deMamposter7a de iedrasde 0.0 m 9 2.20 m en'na longit'd total de

-Constr'ccin de Cercoerimtrico por 'nmonto de S/.229,686.36

- +3pediente%cnico de la 5bra.- C'aderno de 5bra.- (n)orme dealori*aciones de

Se c'enta con nanciamientooport'no de m'nicipalidad.

F*e&%e7 E!(bor($'& Pro"'(8

L. CONCLUSIONES Y RECOMENDACIONES

E! "ro#e$%o e&$o&%r !( (!%er&(%'.( I, .'(b!e # ($ore (! be&e)'$'o e !( "ob!($'&, "(r( !o/r(r

e! ob+e%'.o e)'&'o 9*e e- Ae$*((- $o&'$'o&e- e! -er.'$'o e! Ceme&%er'o Ge&er(! e! Ce&%ro

Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 E! &mero e be&e)'$'(r'o- 're$%o- e-

e :;;: 3(b'%(&%e-, e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, !o-

be&e)'$'(r'o- '&'re$%o- -o& %o( !( "(r%e r*r(! e! '-%r'%o8



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Pg. 68


CUADRO N" #7$Re-*!%(o e !( e.(!*($'& -o$'(!

F*e&%e7 E!(bor($'& Pro"'(8

Too !o (&%er'orme&%e me&$'o&(o, -*-%e&%( !( V'(b'!'( e! "er)'! e! Pro#e$%o7 Ae$*((

'-"o&'b'!'( e !o- -er.'$'o- e '&3*m($'& e! Ceme&%er'o Ge&er(! e& e! $e&%ro "ob!(o e

Co$3(b(mb( Gr(&e

E& !( E%("( e I&.er-'&, -e ebe e %om(r e& $*e&%(, "(r( !( e!(bor($'& e! E0"e'e&%e T=$&'$o,

%o(- !(- re)ere&$'(- e! "re-e&%e "er)'!, re$ome&5&o-e (! "ro#e$%'-%( *& $orre$%o '-e


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II. ASPECTOS GENERALES

2.1 NOM!RE DEL PROYECTO$

MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PUBLICOS DEL CEMENTERIO

GENERAL DEL CENTRO POBLADO COCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU

PROVINCIA DE TAYACAJA6HUANCAVELICA

2.1.1 LOCALI@ACIN

G%


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2.2UNIDAD FORMULADORA Y

EJECUTORA

2.2.1 UNIDAD FORMULADORA.

2.2.2 UNIDAD EJECUTORANOM!RE 7SUBGERENCIA DE INFRAESTRUCTURA Y DESARROLLO

URBANOSECTOR 7 GOBIERNOS LOCALES

PLIEGO 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCURESPONSA!LE DE LA UE 7 ALCALDE DE LA MUNICIPALIDAD TINTAY PUNCU

"


NOM!RE 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU

SECTOR 7 GOBIERNOS LOCALES

PLIEGO 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU

RESPONSA!LE DE LA UF 7 I&/B($38 YOEL CHOQUECAHUA CANALES8RESPONSA!LE DE LA

ELA!ORACION

7 I&/8 ALDO GLICER SALOME GALINDO


16/68

Pg. 68


Se "ro"o&e $omo U&'( E+e$*%or( e-%5 ( !( S*b/ere&$'( e I&)r(e-%r*$%*r( # De-(rro!!o Urb(&o, e!

$*(! -e e&$*e&%r( $o&-'er(( $omo *& r/(&o e !2&e( e& e! or/(&'/r(m( # 9*e e&%ro e -*-

"r'&$'"(!e- )*&$'o&e- # re-"o&-(b'!'(e- e-%5 !( e "ro/r(m(r, 'r'/'r, e+e$*%(r, $o&%ro!(r #

-*"er.'-(r !( re(!'4($'& e Pro#e$%o- e I&.er-'& e& Obr(- Pb!'$(- e&%ro e! D'-%r'%o e T'&%(#

P*&$*8

E& e-e -e&%'o -e ebe (r $*e&%( 9*e !( M*&'$'"(!'( D'-%r'%(! e T'&%(# P*&$* ( %r(.=- e !(

S*b/ere&$'( e '&)r(e-%r*$%*r( # De-(rro!!o Urb(&o $*e&%( $o& !o- re$*r-o- &e$e-(r'o- "(r( !(

re(!'4($'& e Obr(- Pb!'$(- e& $*(!9*'er( e -*- )orm(- # 'me&-'o&e- /r(&e, me'(&( o

"e9*e


17/68

Pg. 68


e-%(r5& ( $(r/o e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, 9*'e&e-

%(mb'=& -e e&$(r/(r(& e o"er($'& # m(&%e&'m'e&%o8

A %r(.=- e !( S*b Gere&$'( e I&)r(e-%r*$%*r( e Obr(-, 9*'e& -e e&$(r/(r5 e !( e+e$*$'& e !(

obr( # -* )'&(&$'(m'e&%o $o-%o 9*e '&.o!*$r( !( e!(bor($'& e !o- e-%*'o- e)'&'%'.o-, (-2 $omo e-* (e$*(o m(&%e&'m'e&%o ( !o !(r/o e! 3or'4o&%e # .'( %'! e! "ro#e$%o8

E- &e$e-(r'o -e


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del cerco perimtrico

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acceso & constr'ccin

de 'na capilla.ro&ecto beneciarios

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adec'ada

calidad de

servicios delcementerio

F*e&%e7 E!(bor($'& Pro"'(8

2.4 MARCO DE REFERENCIA.

2.4.1 A,0&,0 ( P%:&0%.

E! ore&(m'e&%o %err'%or'(! $omo "o!2%'$( e E-%(o or'e&%( !( "!(&e($'& e! e-(rro!!o $omo *&

"ro$e-o 3'-%r'$o, "ro-"e$%'.o, emo$r5%'$o # "(r%'$'"(%'.o8

A-2 m'-mo, $omo '&-%r*me&%o e "!(&')'$($'& ("or%( e&)o9*e-, m=%oo- # "ro$e'm'e&%o- 9*e

"erm'%e& ($er$(r !(- "o!2%'$(- e e-(rro!!o ( !( "rob!em5%'$( e-"e$2)'$( e! %err'%or'o8E& e-%e -e&%'o, e! %err'%or'o $omo e-"($'o -o$'(! $o&$re%o 9*e !( "ob!($'& 'e&%')'$( $omo -*#o,

e+( e -er e! mero e-"e$%5$*!o e !( ($$'& e! e-%(o, "(r( $o&.er%'r-e e& *& e!eme&%o '&%e/r(or

# e-%r*$%*r(or e !o- ob+e%'.o-, !(- "o!2%'$(- # !(- ($$'o&e- "b!'$(- # "r'.((- e&$(m'&5&o-e (

me+or(r e! b'e&e-%(r -o$'(!8

De&%ro e !o- ob+e%'.o- e-%r(%=/'$o- # !'&e(m'e&%o- e e-(rro!!o -e $o&%em"!( !( $o&-o!'($'& #

$re$'m'e&%o *rb(&o "!(&')'$(o, re.'%(!'4(&o !o- -er.'$'o- '&-%'%*$'o&(!e-, $*!%*r(!e-, e*$(%'.o- #

Re$re(%'.o- "(r( !( "ob!($'& re-'e&%e, e&%ro e 9*e $orre-"o&e ( !( '&)r(e-%r*$%*r( e -er.'$'o-b5-'$o- e! e o%(r e m5- 5re(- e re$re($'& ($%'.( # "(-'.(8

E& e! D8S8 N >>6;>>?6PCM, 9*e e-%(b!e$e !o- -e$%ore- e! Gob'er&o N($'o&(!, or'e&%(r5& -*-

re$*r-o- "(r( !( e+e$*$'& e "ro/r(m(, "ro#e$%o- # obr(- e '&.er-'& -o$'(!, "(r( (%e&er e!

e-(rro!!o e !(- $("($'(e- 3*m(&(-, !(- &e$e-'(e- e em"!eo # /e&er($'o&e- e o"or%*&'(e-

e$o&m'$(-, !( *&'(e- b5-'$(- &*%r'$'& -(!*, e*$($'&, $(m'&o-, (/*(, e-(/e, e!e$%r'$'( #

.'.'e&( e !( "ob!($'& e& -'%*($'& e "obre4(, "obre4( e0%rem( # e m(#or .*!&er(b'!'(8

E& !(- b(-e- "(r( !( -*"er($'& e !( "obre4(, ("rob((- me'(&%e D8S8 N >>;;>>6PCM, e!

m'-mo 9*e -e


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Pg. 68


$(&(!e- e "(r%'$'"($'&, "(r( 9*e -*- em(&(- -e(& (%e&'(- # %e&/(& $("($'( "(r( -(!'r e

!( "obre4( "or -*- "ro"'o- me'o-, # *& -o"or%e '&-%'%*$'o&(! 9*e "erm'%( !( '&%e/r'( e !(-

($$'o&e- e& *& m(r$o e $oor'&($'& # $o&$er%($'& !o$(!, re/'o&(! # &($'o&(!8

2.4.2 M'&% N%-'0)%.

L( !e# e! S'-%em( N($'o&(! e I&.er-'& P*b!'$( Le# N ;K; # mo')'$(o "or !( !e# ;>;, -*

re/!(me&%o e! D8 S8 N :K6;>>;6EF # !( D're$%'.( ("rob(( me'(&%e Re-o!*$'& D're$%or(! N >6

;>>6EF 8>: '&'$(& !( 'm"!eme&%($'& # e+e$*$'& e "er)'!e- e "ro#e$%o e&%ro e!

me&$'o&(o -'-%em( "(r( %oo- !o- /ob'er&o- e m(&er( /r(*(!8 A-2 m'-mo -e "*b!'$(ro&

'-"o-'$'o&e- $orre-"o&'e&%e- "(r( !( ("!'$($'& e! SNIP, "or !o- /ob'er&o- !o$(!e- '&$or"or(o-,

'&$or"or(o "or !( 're$%'.( N >>6;>>6EF8 De! :; O$%*bre e! ;>>8 D're$%'.( Ge&er(! e!

SNIP "(r( Gob'er&o- Re/'o&(!e- # !o$(!e-, ("rob(( "or R8 D8 N >>K6;>>6EF8>:, # e! D8S8

LEY ORGANICA DE MUNICIPALIDADES LEY N 2772.; Aem5- -e $*e&%( $o& !( Le#

Or/5&'$( De M*&'$'"(!'(e- N ;KK; Ar%'$*!o K o%ro- -er.'$'o- "b!'$o- 9*e # '$e L(-

m*&'$'"(!'(e- "ro.'&$'(!e- # '-%r'%(!e- "(r( $*m"!'r -* )'& e (%e&er !(- &e$e-'(e- e !o-

.e$'&o-, "or5& e+er$er o%r(- )*&$'o&e- # $om"e%e&$'(- &o e-%(b!e$'(- e-"e$2)'$(me&%e e& !(

"re-e&%e !e# o e& !e#e- e-"e$'(!e- e ($*ero ( -*- "o-'b'!'(e- # e& %(&%o '$3(- )*&$'o&e- #

$om"e%e&$'(- &o e-%=& re-er.((- e0"re-(me&%e ( o%ro- or/(&'-mo- "b!'$o- e &'.e! re/'o&(! o

&($'o&(!8

III. IDENTIFICACIN

3.1 DIAGNOSTICO DE LA SITUACIN ACTUAL.

3.1.1.; ANTECEDENTES DE LA SITUACIN UE MOTIVA EL PROYECTO

'.; L% M%0)% ,'%, (' /%/0' 0 /%:&0%

A$%*(!me&%e !( "ob!($'& e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8

C*e&%( $o& "re$(r'(- $o&'$'o&e- e "re-%($'& e -er.'$'o- e! $eme&%er'o $(re$e o &o $*e&%(

$o& '&)r(e-%r*$%*r( "(r( e! $eme&%er'o, e! $(m"o-(&%o ($%*(! &o 3(# *&( (e$*(( !'m"'e4( &'

m(&%e&'m'e&%o, &o e0'-%e -er.'$'o- $omo b(


20/68

Pg. 68


*& /r(.e "rob!em( 9*e or'/'&( *& e-$(-o e-(rro!!o -o$'oe$o&m'$o e 'm(/e& e%er'or(( e!

Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8

F'/*r( N>;7 D'-%r'%o e T'&%(# P*&$*8

E-%( -'%*($'& -e or'/'&( "or7

E! e-("ro.e$3(m'e&%o e! $eme&%er'o, !( $(re&$'( e '&)r(e-%r*$%*r( e! $eme&%er'o e& e! $e&%ro

"ob!(o e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8

A$%*(!me&%e e-%( -'%*($'& or'/'&(7

E& e! me'(&o "!(4o !( &o -o!*$'& e! "rob!em( "erm'%'r5 e-(rro!!o e$o&m'$o # !( b(+( $(!'(e .'( e !( "ob!($'&, # 9*e e& !(r/o "!(4o e-%( "ob!($'& %e&/(& m(#or re%r(-o -o$'oe$o&m'$o

e "obre4(8

E& e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e ($%*(!me&%e -e .'e&e (&o *-o e! 5re( e-%'&((

"(r( $eme&%er'o m*&'$'"(! e ;8>> m;, ("ro08 A$%*(!me&%e e! $eme&%er'o -e e&$*e&%r(

e-$*'(o eb'o ( 9*e &o 3(# *& m(&%e&'m'e&%o (e$*(o e! 5re( e '&)!*e&$'( e! "ro#e$%o

(b(r$( e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* $o& *&( "ob!($'&

%o%(! e :;;: 3(b'%(&%e-88E! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* e- em'&e&%eme&%e (/r2$o!(

$*#( "ob!($'& -e e'$( e& -* /r(& m(#or2( ( re(!'4(r '$3(- !(bore- (em5- !( $r'(&4( e

(&'m(!e- me&ore-8 E0'-%e& '&-%'%*$'o&e- e*$(%'.(- e e*$($'& '&'$'(!, "r'm(r'( # -e$*&(r'(6

-(!*7 e !(- (%e&$'o&e- 9*e br'&( e! $e&%ro e -(!* e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(#

P*&$*, -e 3( e%erm'&(o 9*e !(- e&)erme(e- (/*(- e !(- .2(- re-"'r(%or'(- -e e&$*e&%r(&



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Pg. 68


e&%re !(- %re- "r'&$'"(!e- e&)erme(e- e e-%( 4o&(86 -er.'$'o- b5-'$o-7 e0'-%e -'-%em( e

-(&e(m'e&%o b5-'$o8 To(- !(- .'.'e&(- e !( 4o&( *rb(&( # !o$(!'(e- .e$'&(- $*e&%(& $o&

e&er/2( e!=$%r'$( !(- ;? 3or(- e! 2(, %(mb'=& !(- $(!!e- # .2(- e $'r$*!($'& "r'&$'"(! $*e&%(& $o&

(!*mbr(o "b!'$o8

.; LAS CARACTERSTICAS DEL PRO!LEMA UE SE INTENTA SOLUCIONAR CON EL

PROYECTO.

Por $o&-'er(r-e *&( e !(- &e$e-'(e- m5- ("rem'(&%e- 9*e .'e&e /e&er(&o e! "rob!em( e

e-$(-o ($$e-o '&(e$*((- $o&'$'o&e- e -er.'$'o- e '&)r(e-%r*$%*r( e! $eme&%er'o /e&er(! e!

Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, o&e !( "re-%($'& e !o-

-er.'$'o- e! $eme&%er'o er( e)'$'e&%e e- *& ob-%5$*!o 'm"or%(&%e "(r( -* e-(rro!!o

-o$'oe$o&m'$o8 E! $eme&%er'o /e&er(! re-*!%( )*&(me&%(! "(r( "ro"or$'o&(r m*$3o- -er.'$'o-

e-e&$'(!e- 9*e me+or(& !( $o&'$'& 3*m(&(7 e&%er(r -*- m*er%o- e& b*e&(- $o&'$'o&e-, e%$8FIGURA N" #3$ V'-%( e! ($%*(! $eme&%er'o e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e8

D'$3( $om*&'( (! &o $o&%(r $o& e-%e -er.'$'o, %'e&e& "o$o e-(rro!!o -o$'oe$o&m'$o8 Lo-

-er.'$'o- "b!'$o- e-$*e!(-, $omeore- $om*&(!e-, e%$8 '-"o&'b!e- -e e&$*e&%r(& !'m'%(o- e

m(&er( $o&-'er(b!e !( $(!'( e& !( "re-%($'& e e-%o- -er.'$'o- ( !( $om*&'( %(mb'=&

re"re-e&%( *& /r(.e "rob!em(8 E& $o&-e$*e&$'(, !o- "ob!(ore- .'.e& e& !( "obre4( $o& ($$e-o (

-er.'$'o- b5-'$o- e "o$( $(!'(8

L( !e+(&2(, e! ('-!(m'e&%o # !( "o$( ($$e-'b'!'(, -o& !(- "r'&$'"(!e- $(r($%er2-%'$(- e e-%(

$om*&'(8 Aem5-, e-%e mer$(o ob+e%'.o e- e b(+o "oer (9*'-'%'.o8



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&.;LAS RA@ONES POR LA UE ES DE INTERHS PARA LA COMUNIDAD RESOLVER

DIC=A SITUACIN.

Co& !( So!*$'& e! Prob!em( -e b*-$(r $o&%(r A$$e-o e !( "ob!($'& e! Ce&%ro Pob!(o e

Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 A me+ore- -er.'$'o- e! $eme&%er'o /e&er(! e

Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8, e-%e ob+e%'.o "erm'%'r5 9*e e! :>> e !("ob!($'& e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 (! )'&(!'4(r e!

(;; "er'oo e .'( e! "ro#e$%o $*e&%e& $o& '&)r(e-%r*$%*r( e! $eme&%er'o e& (e$*((-

$o&'$'o&e-, e-%o ( -* .e4 &o- "erm'%'r5 !o/r(r7

E& e! me'(&o "!(4o !( -o!*$'& e! "rob!em( "erm'%'r5 m(#or $(!'( e .'( e !( "ob!($'&, #

9*e e& !(r/o "!(4o e-%( "ob!($'& %e&/( m(#or e-(rro!!o -o$'oe$o&m'$o, "erm'%'r5& -*"er(r e

(!/*&( m(&er( -* e-%(o e "obre4(8

.; LA EPLICACIN DE PORUH ES COMPETENCIA DEL ESTADO RESOLVER DIC=A

SITUACION

E- re-"o&-(b'!'( e !o- /ob'er&o- Lo$(!e- 9*e e ($*ero ( !( Le# or/5&'$( e M*&'$'"(!'(e- #

e! P!(& e De-(rro!!o Co&$er%(o e! D'-%r'%o T'&%(# P*&$*, ebe /e&er(r !(- $o&'$'o&e- "(r( -*

e-(rro!!o (rm&'$o e !( 4o&(, "or e!!o e- &e$e-(r'o !( MEJORAMIENTO DE LOS

SERVICIOS FUNERARIOS P!LICOS DEL CEMENTERIO GENERAL DEL CENTRO

PO!LADO DE COC=A!AM!A GRANDE9 DISTRITO DE TINTAY PUNCU9 PROVINCIA DE

TAYACAJA9 =UANCAVELICAK !( $*(! "erm'%'r5 re$*"er(r !( 'm(/e&, me'(&%e !('m"!eme&%($'& e '&)r(e-%r*$%*r(, # (-2 m'-mo $o&%r'b*'r ( e!e.(r e! &'.e! e o"or%*&'(e- e

e-(rro!!o e$o&m'$o # -o$'(! e !( "ob!($'& 're$%(me&%e ()e$%((8 A-2 m'-mo e- $om"e%e&$'( e!

E-%(o re-o!.er '$3( -'%*($'& "or -er *& b'e& "b!'$o # 9*e e -e/*ro "erm'%'r5 (m"!'(r # me+or(r

!( e)'$'e&$'( e! -er.'$'o e! $eme&%er'o !( $*(! $o(#*(r5 ( (!$(&4(r e! b'e&e-%(r e !( "ob!($'&8

L(- $(r($%er2-%'$(- e& !o- 2%em- b # $ e%erm'&(& *&( b(+( re&%(b'!'( "r'.(( "(r( e! "ro#e$%o e

e!e$%r')'$($'& e !( 4o&(, !o $*(! mo%'.( 9*e &o -e(& (%r($%'.o- ( !( '&.er-'& "r'.(( # re9*'er(&

e !( "(r%'$'"($'& ($%'.( e! E-%(o8

3.1.2.; IDENTIFICACIN DEL REA DE INFLUENCIA DEL PROYECTO.

P(r( &*e-%ro %r(b(+o e! 5re( e '&)!*e&$'( e e-%*'o AIE o e! 5re( /eo/r5)'$( 9*e -er5 -er.'(

"or e! "ro#e$%o -e e&$*e&%r(& e& e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(#

P*&$*8



23/68

Pg. 68


E! '-%r'%o e T'&%(# P*&$* -e e&$*e&%r( *b'$(o e& !( 4o&( Nor6E-%e e !( Pro.'&$'( e T(#($(+( #

e! e"(r%(me&%o e H*(&$(.e!'$(8 L( $("'%(! '-%r'%(! -e !o$(!'4( e& L(%'%* S*r e :; > #

Lo&/'%* Oe-%e K?; ?8

L%&'()'$E! 5re( e! "ro#e$%o e- e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*,

"er%e&e$e ( !( Pro.'&$'( e T(#($(+(, De"(r%(me&%o e! H*(&$(.e!'$(8 E! D'-%r'%o e T'&%(# P*&$*,

9*e -e !o$(!'4( (! Nor E-%e e !( $'*( e T(#($(+(, $("'%(! e !( "ro.'&$'( e T(#($(+(8

L% (-)0 ( )0)0% %,$

Por e! Nor%e7 L'm'%( $o& e! D'-%r'%o e H*($3o$o!"(8

Por e! E-%e7 L'm'%( $o& e! D'-%r'%o e A#(3*(&$o e !( "ro.'&$'( e H*(&%( e!e"(r%(me&%o e A#($*$3o8

Por e! S*r7 L'm'%( $o& e! D'-%r'%o e A#(3*(&$o e !( "ro.'&$'( e H*(&%( e! e"(r%(me&%o

e A#($*$3o8 Por e! Oe-%e7 L'm'%( $o& !o- '-%r'%o- e Co!$(b(mb( # S*r$*b(mb(8

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24/68

Pg. 68


A&&))()'.

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P*&$* # $o& *&( "ro#e$$'& e (r%'$*!($'& $o& e! '-%r'%o e Co!$(b(mb( .2( T'&%(# WCOCHABAMBA GRANDE A&(#m(r$( # T'&%(# COCHABAMBA GRANDE S(& I-'ro Rob!e

Se!.( e H*(&%( e! m'-mo 9*e "o-'b'!'%( !( (r%'$*!($'& $o& !(- o%r(- !o$(!'(e- # ')ere&%e-

"*eb!o- e !( 4o&( Nor or'e&%(! e T(#($(+(, # !o- '-%r'%o e !( -e!.( e A#($*$3o ($$e-o (! VRAE

re-"e$%'.(me&%e8 S'& emb(r/o e-%(- $(rre%er(- -e e&$*e&%r(& e& m(!(- $o&'$'o&e- # $(-'

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-*- or/(&'4($'o&e- e-$e&%r(!'4((- ebe& me+or(r # (br'r &*e.(- .2(- e $om*&'$($'& 9*e

!!e/*e& ( !o- ')ere&%e- D'-%r'%o-8

CUADRO N" #$R*%(- e ($$e-o (! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e8

$+S$+ HS% ( >M %(+M5

HU6C+4(C %;C? 11@ Am B H @ min 11@ Am

%;C?%(6%;

U6CU@ Am 1H B0 min @ Am

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= ":6$+ 1@ Am 0 H B0 min 1@ AmF*e&%e7 E!(bor($'& Pro"'(8

3.1.3.; ASPECTOS GEOGRFICOS.

E0,)+, 0)0%)'(



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E! D'-%r'%o e T'&%(# P*&$* -e/& e! o$*me&%o e! P!(& e De-(rro!!o Co&$er%(o e !(

M*&'$'"(!'( -e %'e&e *&( -*"er)'$'e %o%(! e ??8 Xm; 9*e e9*'.(!e (! :8; e !( Pro.'&$'(

e T(#($(+(8

E! '-%r'%o e T'&%(# P*&$* -e e&$*e&%r( *b'$(o e& !( 4o&( Nor6E-%e e !( Pro.'&$'( e T(#($(+( #e! e"(r%(me&%o e H*(&$(.e!'$(8 L( $("'%(! '-%r'%(! -e !o$(!'4( e& L(%'%* S*r e :; > #

Lo&/'%* Oe-%e K?; ?8

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L( (!%'%* e! '-%r'%o .(r2( e&%re >> m8-8&8m8 ( m5- eb(+o e e&$*e&%ro e&%re e! r2o P(r(2-o # r2o

M(&%(ro $e+( e Se!.( # !( "(r%e m5- (!%( ?,K> m8-8&8m8 e& e! $erro P(%o$$o$3( $er$( e Ce&%ro

Pob!(o e H*'$3$$(&( # -* $("'%(! '-%r'%(! e-%5 ( ;,> m8-8&8m8

CLIMAE! $!'m( e! '-%r'%o e- $5!'o # 3meo e& e! e&$*e&%ro e !o- r2o- P(r(2-o # M(&%(ro %em"!(o #

3meo e& !( $("'%(! '-%r'%(! '/*(! 9*e !o- Ce&%ro- Pob!(o- e Co$3(b(mb( Gr(&e # )r2/'o

3me( e& !( $*mbre e !( $or'!!er( e C$o!!$$e H*'$3$$(&( 9*e -e "ro!o&/( 3(-%( e! '-%r'%o e

A#(3*(&$o e !( "ro.'&$'( e H*(&%(8 Como e! e !( m(#or "(r%e e !o- A&e- Per*(&o-, e-%5

$(r($%er'4(o "or !( (!%er&(&$'( e-%($'o&(! !o- m'-mo- 9*e e-%5& $o&%ro!(o- "or !( %o"o/r()2( # !(

(!%'%* $o& o- "er'oo- b'e& m(r$(o-7

Per'oo e e-%($'& -e$( M(#o No.'embre Per'oo e "re$'"'%($'o&e- $o&%'&*(- D'$'embre (

M(r4o8L( "re$'"'%($'& PP &orm(! m*!%'(&*(! e- m(#or 3($'( e! -e$%or E-%e e! '-%r'%o $o&

"re$'"'%($'o&e- m2&'m(- e >> m!8 Y m50'm(- e e :;>> m!8

E-%e -e$%or (b(r$( !( m(r/e& ere$3( e! r'o S(& A&%o&'o e '&.o!*$r( ( !o- $e&%ro- "ob!(o- e

Co$3(b(mb( Gr(&e, S(& I-'ro, Robre # H*'$3$$(&(8

M'e&%r(- 9*e e& e! -e$%or Oe-%e !(- "re$'"'%($'o&e- $o& me&ore- $o& "re$'"'%($'o&e- &orm(!

m*!%'(&*(! m2&'m( e ?>> m!8 Y m50'm(- e >> m!8 De&%ro e e-%e 5mb'%o %err'%or'(! e-%5&

!o$(!'4(o- !( m(#or2( e !o- $e&%ro- "ob!(o- (-2 $omo e! "*eb!o e T'&%(# m'-mo8E& e! $*(ro -'/*'e&%e -e ("re$'( !( '-%r'b*$'& e !(- "re$'"'%($'o&e- &orm(! m*!%'(&*(!

e!(bor(o e& b(-e ( !o- (%o- e-%(2-%'$o- e Ser.'$'o N($'o&(! e H'ro!o/2( # Me%eoro!o/2(8

L(- %em"er(%*r(- e&%ro e! 5mb'%o e! '-%r'%o -o& .(r'(b!e- $!(-')'$5&o-e e& %re- 5mb'%o-

%err'%or'(!e-7

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F*e&%e7 P!(& e De-(rro!!o e !( M*&'$'"(!'( D'-%r'%(! e T'&%(# P*&$*

TOPOGRAFIA.;

S* %o"o/r()2( e-%5 e%erm'&(( "or !o- .(!!e- e&$(> m-8&8m8e& !( $o&)!*e&$'( e! r2o P(r(2-o -obre e! r2o M(&%(ro8 E-%( /r(& ')ere&$'( e &'.e! e%erm'&( *&(

/r(& .(r'e( e $!'m(- e-e e! )r2/'o, "ro"'o e !(- (!%(- mo&%(


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e-"re&'m'e&%o- e ro$(- # err*mbe-8 E& e-%( *&'( %(mb'=& -e "*ee& ob-er.(r, ('-!((me&%e,

!!(&*r(- (!*.'(!e- !o$(!'4((-, e& (mb(- m5r/e&e-, ( !o !(r/o e! %r(#e$%o e! r2o M(&%(ro #

P(r(2-o 9*e -e 3(& )orm(o "or -e'me&%o- (!*.'(!e- re!(%'.(me&%e re$'e&%e-, $*#( %o"o/r()2( $(-'

!!(&(, /e&er(!me&%e e-%5& -'e&o *%'!'4((- $omo "e9*e


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Pg. 68


C3'!$(, Borr(+(-, P($3( -(!.'(, P($3(%(, C3*r/( C$($$(r(9, T*!!m(, L!(&$( H*(-(, Y($& #($&,

L(#(&, C'r($(, C(r$$o, S(*$o, V(!er'(&(, J(r(3*'$3$(, T(r(, C3(m(&(, V'!$o, C(rr'4o, $(


29/68

Pg. 68


Per'4 -err(&( No%3o"ro$%( "e&%!(&', A/*'!*$3o $om& B*%eo "o!#o-om(, Cer&2$(!o (mer'$(&o

F(!$o -"(r.er'*-8

D%-0)&%

E&%re !o- (&'m(!e- om=-%'$o- -e e&$*e&%r(& !(- e-"e$'e- C(b(!!(r, (-&(r, o.'&o-, .($*&o- $r'o!!o- #me+or(o-, $("r'&o-, e9*'&o-, $(m=!'o- (-2 $omo "erro-, /(%o-, $*#e-, /(!!'&(-, "(%o-, /(&-o-8

Re-"e$%o ( !o- *-o- ($%*(!e- # "o%e&$'(!e-, "r'&$'"(!me&%e e !o- (&'m(!e- om=-%'$o- -o& e!

"(-%oreo e& )orm( e0%e&-'.( # -'& %=$&'$(8

R&% M),%

E& !o re)ere&%e ( re$*r-o- m'&ero-, %e&emo- #($'m'e&%o- m'&ero- me%5!'$o- # &o me%5!'$o-

'e&%')'$(o- "(r( !( e0"!o%($'& e oro, $(&%er( e "'er(-, $(&%er( e "'er( $(!'4(, %'err( &e/r(,

$(&%er( e "'er(- "(r( $eme&%o, C(&%er( e P'er( B!(&$(, C(&%er( (re&( )'&(, $(&%er( e -(!&e/r(, $(&%er( e (r$'!!(, #($'m'e&%o e $obre, $(&%er( e (re&( /r*e-(, (/*( m'&er(!, 1'&$, P!omo,

Cobre, P!(%(, "'er( $3(&$((, e%$8 Re$*r-o- 9*e "or e! mome&%o, &o -e e-%5& e0"!o%(&o8

R&% A-),0'(

T'&%(# P*&$* e- *& '-%r'%o "r'.'!e/'(o 9*e %'e&e *&( r'9*e4( (mb'e&%(! 9*e "*ee ("ro.e$3(r-e

"(r( me+or(r !( $(!'( e .'( e -* "ob!($'&, e-%o- re$*r-o- -o& e! $!'m(, "'-o- e$o!/'$o-8

3.1.4 DIAGNOSTICO DE LOS SERVICIOS EN LOS INTERVENDRA EL PROYECTO.

). DESCRIPCIN DE LA SITUACIN ACTUAL

E! Ceme&%er'o ($%*(! e Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*

"re-e&%( !'m'%($'o&e- $o&-'er(b!e- re-"e$%o ( !( "ro%e$$'& e !o- &'$3o-, eb'o (! "re$(r'o e-%(o

e! $er$o "er'm=%r'$o ($%*(!8

E! '-%r'%o e T'&%(# P*&$*, e- *&( 4o&( "ro*$%or( e '.er-o- "ro*$%o- (/r2$o!(- )r*%2$o!(,

"("(, m(24, !e/*mbre-, $eb((, %r'/o6# e "ro*$$'& "e$*(r'( %(&%o (&'m(!e- m(#ore- $omo7

o.'&o, .($*&o, "or$'&o # (&'m(!e- me&ore- e-"e$'(!me&%e e! $*# (-2 $omo "ro*$$'& ("2$o!( #

"'-$'/r(&+(-, -* "r'&$'"(! "ro*$$'& e& !( "(r%e b(+( e- )r*%2$o!( "reom'&(&o !( "ro*$$'& e

C()=, $3'r'mo#(, "(!%(, &2-"ero e (/*(, &(r(&+(-, e%$8 e& !( "(r%e me'(, e! m(24, )re+o!, "(&(m'%o,

3(b(, e& !( "(r%e (!%( !( P("(, $eb(( !( m'-m( 9*e e- e-%'&(( /r(& "(r%e e -* "ro*$$'& 3($'(

e! mer$(o !( "ro*$$'& (/ro"e$*(r'( e- "o-'b!e %o( .e4 9*e -e $*e&%( $o& )*e&%e- e (/*(

'.er-o- $omo m(&(&%'(!e-, r2o- e '&$!*-o "e9*e


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L( "ob!($'& e! '-%r'%o e- re!(%'.(me&%e +o.e&, $o& /r(& "o%e&$'(! "ro*$%'.o # $o& .o$($'&

"(r%'$'"(%'.( !o $*(! "erm'%'r2( em"re&er ($$'o&e- e )or%(!e$'m'e&%o e $("($'(e- %(&%o

"ro*$%'.(- # -o$'(!e- e& -* be&e)'$'o ( %r(.=- e *&( /e-%'& m*&'$'"(! %r(&-"(re&%e # emo$r5%'$(8

A-2 %(mb'=& e0'-%e& "o-'b'!'(e- e *& %r5&-'%o 3($'( !( me+or( e !(- $o&'$'o&e- e .'( e !o-

"ob!(ore-, "*e-%o 9*e m(#orme&%e -*- "ob!(o- -e e&$*e&%r(& (r%'$*!(o- (! '-%r'%o $("'%(!, (%r(.=- e $(m'&o- .e$'&(!e- $(rro4(b!e- e0'-%'e&o '&$!*-o "ro#e$%o- e $o&-%r*$$'& e .2(- e

$om*&'$($'& 3($'( !o- '-%r'%o- $omo

Co!$(b(mb( # e! ($$e-o ( !( -e!.( e A#($*$3o # J*&2&8

So& e$o&om2(- e -*b-'-%e&$'( # "or !o %(&%o, !o- &'.e!e- e morb'!'(, e-&*%r'$'&, e%$8, -o& m*#

e!e.(o-8 Lo- be&e)'$'(r'o- 're$%o- -o& !o- )*%*ro- ')*&%o- e! Ce&%ro Pob!(o e Co$3(b(mb(

Gr(&e, D'-%r'%o e T'&%(# P*&$*8 De! %o%(! e "ob!(ore- e! '-%r'%o e! ?8: -o& e -e0o

m(-$*!'&o # e! ?8; e -e0o )eme&'&o8 L( "ob!($'& *rb(&( e- e > # !( r*r(! e :>8 L( %(-(e mor%(!'( e- e # !( e-"er(&4( e .'( (! &($er e !( "ob!($'& e- e > (


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-e&ero-, ($$e-o- # 5re(- e e-$(&-o # re*&'& e !o- .'-'%(&%e-, "or %(&%o -er5 %r(%(o e& e-%r'$%o

re-"e%o e !(- e-"e$'e- (rbre(- # (rb*-%'.(- e0'-%e&%e-8

)). CAUSAS DE LA SITUACIN EISTENTE

Me'(&%e !(- .'-'%(- e $(m"o, re$o"'!(&o '&)orm($'& "r'm(r'(, re$o&o$'m'e&%o I&-'%* e !('&)r(e-%r*$%*r( # $o&o$'m'e&%o !o$(!, -e "*ee "er$'b'r !(- -'/*'e&%e- $(*-(- 9*e or'/'&(& e!

"rob!em( $e&%r(!7

L( "r'&$'"(! $(*-( e !( -'%*($'& e0'-%e&%e e- e or'/e& 3*m(&o e re-"o&-(b'!'( 9*e

e-e&$(e&o e! %, : &%('/'-),0% ( &-,0)% ( %r(.=- e! (&5!'-'- $o& e! e9*'"o

%=$&'$o -e $o&$!*#e 9*e !( $(*-(! -o& I,'&'' ),>K, Se e-%'m( 9*e e! "rome'o e "er-o&(- 9*e $o&)orm(& *&( )(m'!'(

e- H(b'%(&%e- "or )(m'!'(8

L( "ob!($'& 're$%(me&%e be&e)'$'(( "or e! "ro#e$%o $orre-"o&e ( !o- -'/*'e&%e- Se$%ore-7

Pro.'&$'(7 T(#($(+(

D'-%r'%o7 T'&%(# P*&$*8

Se$%ore- o Lo$(!'(e-7 Co$3(b(mb( Gr(&e8



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E! &mero e )(m'!'(- 're$%(me&%e be&e)'$'(r'(- e- e! %o%(! e )(m'!'(- e! Ce&%ro Pob!(o e

Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, M'e&%r(- e! &mero e )(m'!'(- '&'re$%(me&%e

be&e)'$'(r'(- -o& !o- (&e0o- e T'&%(# P*&$* , -e e-%'m( e! "rome'o e "er-o&(- 9*e $o&)orm(& e-

3(b'%(&%e-)(m'!'(, e-%( '&)orm($'& -e ob%*.o e!( e&$*e-%( re(!'4(( e& $(m"o "(r( m(#or

e%(!!e8 P(r( re(!'4(r !( "ro#e$$'& e !( "ob!($'& e! 5re( e '&)!*e&$'( e! "ro#e$%o -e %om( e&$*e&%( !( %(-( e $re$'m'e&%o e! Ce&%ro "ob!(o e- :8 "ro"or$'o&(o "or e! Ce&-o e Pob!($'&

# V'.'e&( e! ;>>K8

CUADRO N" 1#$Pob!($'& A)e$%((

F*e&%e7 P!(& e De-(rro!!o e !( M*&'$'"(!'( D'-%r'%(! e T'&%(# P*&$*

L( "ob!($'& %o%(! be&e)'$'(r'( e& e! (:?, e- e :;;: 3(b'%(&%e-, 9*e -e be&e)'$'(r(&

're$%(me&%e $o& e! me+or(m'e&%o e !o- -er.'$'o- e! $eme&%er'o m'e&%r(- : 3(b'%(&%e- -ebe&e)'$'(r(& '&'re$%(me&%e, "or o%r( "(r%e %(mb'=& "ro#e$%(mo- e! %o%(! e !( "ob!($'&

be&e)'$'(r'( e& e! 3or'4o&%e %em"or(! e! "ro#e$%o 9*e e- :> (


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3.3 GRAVEDAD DEL PRO!LEMA UE SE INTENTA SOLUCIONAR

TEMPORALIDAD.; E! "rob!em( e- e! e)'$'e&%e &'.e! e me+or(m'e&%o e !o- -er.'$'o- e

$eme&%er'o /e&er(! e& e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* .'e&e

e.o!*$'o&(&o *r(&%e .(r'(- =$((- # -' &o -e e+e$*%( e! "ro#e$%o !(- "ob!($'o&e- -e/*'r5&%e&'e&o e)'$'e&%e -er.'$'o e! $eme&%er'o, "o-%er/($'& e obr(- e '&)r(e-%r*$%*r( e -(!* #

e*$($'& # e%er'oro e !( -(!* e! "ob!(or r*r(! e-%o- )($%ore- )'&(!me&%e $o&!!e.(& ( b(+o-

&'.e!e- e $(!'( e .'( e !( "ob!($'& ()e$%((8

RELEVANCIA.; E- e -*m( 'm"or%(&$'( e! me+or(m'e&%o e !o- -er.'$'o- e! $eme&%er'o "or9*e

"erm'%'r5 9*e !( "ob!($'& %e&/( $(!'( e -er.'$'o- e! '-%r'%o !o $*(! $o&%r'b*'r5 e& me+or(r !o-

&'.e!e- e $(!'( .'( e !( 4o&( ()e$%((

GRADO DE AVANCE86 Deb'o ( !( $(re&$'( e '&)r(e-%r*$%*r( e! $eme&%er'o, :;;: 3(b'%(&%e-

e! 5mb'%o e '&%er.e&$'& e! "ro#e$%o 3($e& *-o e! $eme&%er'o e& m(!(- $o&'$'o&e- !o $*(!

')'$*!%(& e! e-(rro!!o e !( !o$(!'( e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8

3.4 INTENTOS ANTERIORES DE SOLUCION8

L(- (*%or'(e- e !o- -e$%ore- e! "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*

re(!'4(ro& ')ere&%e- /e-%'o&e- (&%e e! M*&'$'"'o D'-%r'%(! e Co$3(b(mb( Gr(&e, D'-%r'%o e

T'&%(# P*&$*8 E& !( (&%er'or /e-%'& !o $*(! &o )*e "o-'b!e "r'or'4(r e! "ro#e$%o8 De-"*=- e

re'%er((- "(r%'$'"($'o&e- e& ')ere&%e- "re-*"*e-%o- "(r%'$'"(%'.o- $o&.o$(o- "or e! Ce&%ro

Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* !o/r(&o 3($er "r'or'4(r e& e! %(!!er.

3.5. LOS INVOLUCRADOS EN EL PIP.

!,


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E- &e$e-(r'o -e


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3.6 GRAVEDAD DE LA SITUACIN NEGATIVA UE SE INTENTA MODIFICAR.

E! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* (! -er *& -e$%or $o& "o%e&$'(!

e $re$'m'e&%o *rb(&o "re-e&%( *& $re$'m'e&%o me'o -'& "or !o $*(! &o e-%5 "r'or'4(o

'm"!eme&%(r # me+or(r e-"($'o- e-%'&(o- "(r( br'&(r *& -er.'$'o (e$*(o e& e! $eme&%er'o/e&er(! e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* (o 9*e &o e0'-%e *& 5re( -e/*r(

"(r( (r *&( -e"*!%*r( (e$*(( 9*e e0'/e !( "ob!($'& e& -* %o%(!'(8

L( 4o&( e& e-%*'o -e e&$*e&%r( e& -'%*($'& e m(! e-%(o, "or !o 9*e e- &e$e-(r'( -* '&%er.e&$'&

#( 9*e e- *& !*/(r o&e %o( !( "ob!($'& .'-'%( ( -*- )(m'!'(re- m*er%o- (-2 $omo -e br'&( *&

!*/(r "(r( (r -e"*!%*r(8 A-'m'-mo &o -e $*e&%( $o& "'!e%(- # %($3o- e b(-*r(, &o e0'-%e *& ($$e-o

(e$*(o, e0'-%e 5re(- .ere- "ero e"re((- "or !o %(&%o -e %'e&e 9*e me+or(r, e-"($'o- re*$'o-

"(r( e! $(m"o -(&%o, )(!%( ($$e-o 3($'( !o- &'$3o-8

3.7. DEFINICIN DEL PR O! LE MA Y SUS CA USAS$

3.7.1. D


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ERIORO DE LA CALIDAD DE VIDA DE LA POBLACIN DEL CENTRO POBLADO DE COCHABAMBA GRAN

os de infraestructura para ceremonias fnebres (falta de 1 capilla).

Incomodidad al circular por los usuarios

Inadecuadas condiciones de salubridad en las disposicin de inhuma

Limitadas condiciones de oferta de servicios del cementerio.

cuada infraestructura para las inhumaciones del cementerio.Inexistencia de infraestructura complementariaBaja capacitacin de servicio al personal escasa sensibili!acin hacia la

Inadecuada "estin de servicios funerarios.#alestar de la poblacin del $entro %oblado de $ochabamba &rande.

Pg. 68


E


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nadecuada disponibilidad de los servicios de inhumacin del $ementerio &eneral en el centro poblado de $och*decuada disponibilidad de los servicios de inhumacin del $

Pg. 68


3. O!JETIVO Y FINES DEL PROYECTO$

3..1 O!JETIVO CENTRAL$

E! "ro"-'%o e! "ro#e$%o, b*-$( o%(r e me+ore- $o&'$'o&e- e .'( ( !o- .e$'&o- # "ob!($'& e&

/e&er(! "(r( ($$eer # 3($er *-o e! $eme&%er'o8

PRO!LEMA CENTRAL O!JETIVO CENTRAL


INADECUADA DISPONIBILIDAD DE LOS SERVICIOS DEINHUMACIN DEL CEMENTERIO GENERAL EN ELCENTRO POBLADO DE COCHABAMBA GRANDE


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MEJORA DE LA CALIDAD DE VIDA DE LA POBLACIN DEL CENTRO POBLADO DE COCHABAMBA GRA

ia de servicios de infraestructura para ceremonias fnebres$omodidad al circular por los usuarios*decuadas condiciones de salubridad en las disposicin de inhum

,ucientes condiciones de oferta de servicios del cementerio.

decuada infraestructura para las inhumaciones del cementerio.+xistencia de infraestructura complementaria.$apacitacin de servicio al personal sensibili!acin hacia la pob

*decuada "estin de servicios funerarios.

#ejoramiento de la poblacin del $entro %oblado de $ochabamba &rande-isminucin de enfermedades

BILIDAD DE LOS SERVICIOS DE INHUMACIN DEL CEMENTERIO GENERAL EN EL CENTRO POBLADO D

Pg. 68


3..2 R!OL DE MEDIOS Y FINES

'. I,0)


39/68

Pg. 68


L(- (!%er&(%'.(- e -o!*$'& -er5& !(- ($$'o&e- 9*e re-"o&(& "(r( (!$(&4(r ( !o- me'o-

)*&(me&%(!e-8

3..3 CLASIFICACION DE LOS MEDIOS FUNDAMENTALES

Tom(&o e& $o&-'er($'& e! (&5!'-'- re(!'4(o -e 3( !!e/(o ( !( $o&$!*-'& e 9*e -e %'e&e e&

"r'mer !*/(r me'o- )*&(me&%(!e- # > -o& 'm"re-$'&'b!e- "(r( !o/r(r !o- ob+e%'.o- e-e(o-

3..4 MEDIOS FUNDAMENTALES.

Tom(&o $omo b(-e e! '(/&-%'$o re(!'4(o e& !o- 2%em- (&%er'or -e 3( !!e/(o ( !( $o&$!*-'& 9*e

> -o& $!(-')'$(o- $omo me'o- )*&(me&%(!e- 'm"re-$'&'b!e-8

3..5 R!OL DE MEDIOS FUNDAMENTALES


MEDIO FUNDAMENTAL 2

+xistencia deinfraestructuracomplementaria.

MEDIO FUNDAMENTAL 3

$apacitacin de servicio alpersonal sensibili!acinhacia la poblacin.

MEDIO FUNDAMENTAL 1

,uciente adecuadainfraestructura paralas inhumaciones delcementerio.

Accin C!$apacitacin en

temas deconservacin

salubridad.

Accin "A! $onstruccin delC#$c% $i'()$ic% *#M+'&%,)#$-+ *# Pi#*$+,*# ./ ' 0 1.1m en unalon"itud total de 1/.0 mtslineales.

Accin 1A! Limpie!a "eneraldel campo santo as2 comotambi3n la 4ivelacin recubrimiento con materialseleccionado de los senderosa los pabellones trabajos de

jardiner2a.

Accin A! $onstruccin deuna $apilla central sin murosde proteccin con cobertura

Accin 1B! #ejordistribucin de losnichos5implementando ladistribucin porpabellones.


40/68

Pg. 68


De! $*(! -e 3( "o'o e%erm'&(r 9*e !o- me'o- )*&(me&%(!e- :, ; # -o& $om"!eme&%(r'o- e

Im"re-$'&'b!e- "or !o %(&%o $o&.'e&e !!e.(r!o- ( $(bo e& )orm( $o&+*&%(, # -e ob%e&r5 me+ore-

re-*!%(o-8

3.1# PLANTEAMIENTO THCNICO DE ALTERNATIVAS.

ALTERNATIVA #1


A&&)+, 1A$Co&-%r*$$'& e! $er$o "er'm=%r'$o e M(m"o-%er2( e P'er(- e >8?> m @ ;8;> m e&

*&( !o&/'%* %o%(! e ;>8:> m%- !'&e(!e- (-2 $omo !( 'm"!eme&%($'& e *&( $("'!!( e& e! $(m"o

-(&%o8

A&&)+, 2A$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(N'.e!($'& # re$*br'm'e&%o $o& m(%er'(! -e!e$$'o&(o e !o- -e&ero- ( !o- "(be!!o&e- # %r(b(+o- e

+(r'&er2(8

A&&)+, 3A$Co&-%r*$$'& e *&( C("'!!( $e&%r(! $o& $ober%*r( e %e+( e (r$'!!( ro+(8

C%-/%,,0 #2$E0'-%e&$'( e '&)r(e-%r*$%*r( $om"!eme&%(r'( $omo -er.'$'o- 3'/'=&'$o-8

A&&)+, 2!$Me+or(r # $o&-er.(r !( -(!*br'( e !( "ob!($'&8

C%-/%,,0 #37 M'%'/($'& e! 'm"($%o (mb'e&%(! $o& $o&%ro! e !o- %(!*e- # "!(&%($'o&e- e5rbo!e- # (rb*-%o-8

A&&)+, 3C$C("($'%($'& e& %em(- e $o&-er.($'& # -(!*br'(8

ALTERNATIVA #2


Accin c!Implementacin depersonal de cuidado mantenimiento delcementerio "eneral.

Accin "+! $onstruccin deun C#$c% $i'()$ic% *#L+*$i22% *# ."3 4 1.1 '5en una lon"itud total de1/.0 mts lineales.

Accin 1+! Limpie!a "eneraldel campo santo as2 comotambi3n la 4ivelacin recubrimiento con materialseleccionado de los senderos alos pabellones trabajos de

jardiner2a.

Accin +! $onstruccin deuna $a illa de #uro de Ladrillo

Accin 15! #ejordistribucin de losnichos5implementando ladistribucin porpabellones.


41/68

Pg. 68



A&&)+, 1'$Co&-%r*$$'& e! $er$o "er'm=%r'$o $o& m*ro- e !(r'!!o >8: m @ ;8;> m e& *&(

!o&/'%* %o%(! e ;>8:> m%- !'&e(!e- (-2 $omo !( 'm"!eme&%($'& e *&( $("'!!( e& e! $(m"o -(&%o8

A&&)+, 2$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(

N'.e!($'& # re$*br'm'e&%o $o& m(%er'(! -e!e$$'o&(o e !o- -e&ero- ( !o- "(be!!o&e- # %r(b(+o- e

+(r'&er2(8

A&&)+, 3'$Co&-%r*$$'& e *&( C("'!!( e M*ro e L(r'!!o e >8: 0 ;8;> m $o& $ober%*r( e

%e+( e (r$'!!( ro+(8

C%-/%,,0 #2$E0'-%e&$'( e '&)r(e-%r*$%*r( $om"!eme&%(r'(8

A&&)+, 2$Me+or '-%r'b*$'& e !o- &'$3o-, 'm"!eme&%(&o !( '-%r'b*$'& "or "(be!!o&e-8

C%-/%,,0 #37 C("($'%($'& e -er.'$'o (! "er-o&(!, -e&-'b'!'4($'& 3($'( !( "ob!($'&8

A&&)+, 3&$Im"!eme&%($'& e "er-o&(! e $*'(o # m(&%e&'m'e&%o e! $eme&%er'o /e&er(!8



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Pg. 68


IV. FORMULACIN Y EVALUACION DEL PROYECTO.

4.1 =ORI@ONTE DEL PROYECTO.

Se $o&-'er( *& 3or'4o&%e e e.(!*($'& e! "ro#e$%o e :> (


43/68

Pg. 68


F*e&%e7 E!(bor($'& Pro"'(8

Por o%ro !(o, %(&%o e& !( em(&( $omo e& !( o)er%( 'e&%')'$(mo- !o- e-$(-o- e-"($'o- "(r(

br'&(r !o- -er.'$'o- e *& $eme&%er'o /e&er(!, "*e- !( '&)r(e-%r*$%*r( (-2 $omo !( m(!(

'-%r'b*$'& e !o- e-"($'o- 'r'/'o- (! $(m"o -(&%o e !( !o$(!'( e Co$3(b(mb( Gr(&e,

D'-%r'%o e T'&%(# P*&$* e-%5& e& e-%(o- e"!or(b!e-, # &o /(r(&%'4(& *&( "ro%e$$'& (e$*(( (

!o- &'$3o-8 Por e!!o -e -*/'ere !( $o&-%r*$$'& e! $er$o "er'm=%r'$o, !( $o&-%r*$$'& e !( $("'!!( #

e! me+or(m'e&%o e! ($$e-o (! $eme&%er'o8

Por e! !(o e !o- em(&(&%e- e&$o&%r(mo- e-%o- !o $o&-'er(& ( !o- "ob!(ore- e! Ce&%ro

Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* $omo em(&( "o%e&$'(!8

D-','


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4.3.1. OFERTA DE LA SITUACIN SIN PROYECTO.

L( o)er%( ($%*(! e! $eme&%er'o /e&er(! e- &*!(, $*e&%( $o& $er$o "er'm=%r'$o (r%e-(&(! e "'er(-

-*"er"*e-%(- 9*e &o /(r(&%'4(& *&( eb'( "ro%e$$'& 9*e )*e $o&-%r*'( e! (>?

("ro0'm((me&%e 9*e -e e&$*e&%r( e& "=-'mo e-%(o, -'& emb(r/o &o e0'-%e *& (e$*(o e-"($'o

"(r( !o- &'$3o- e& e! -*b-*e!o #( 9*e -e e&$*e&%r( m(! '-%r'b*'o- -'& &'&/*&( 're$$'& %=$&'$(, ,

&o e0'-%e -er.'$'o- 3'/'=&'$o-, &' e&er/2( e!=$%r'$(8

L( "ob!($'& e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* &o .'-'%( e! $eme&%er'o $o&

b(-%(&%e re/*!(r'(8

De ($*ero ( !o -e


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F*e&%e7 E!(bor($'& Pro"'(8

4.5. ANLISIS DE COSTOS.

E& )*&$'& ( !(- ($%'.'(e- # me%(- e-$r'%(- "(r( $(( $om"o&e&%e e! "ro#e$%o, -e 3( .(!or(o

!o- $o-%o- e $(( *&( e !(- ($%'.'(e- e !(- (!%er&(%'.(- "ro"*e-%(-8 Se 3(& $o&-'er(o $omo$o-%o %oo- (9*e!!o '&-*mo-, b'e&e- o re$*r-o- e& !o 9*e e- &e$e-(r'o re$*rr'r "(r( e+e$*%(r e!

"ro#e$%o # "o&er e& o"er($'& !( (!%er&(%'.( "!(&%e((, $o& e! )'& e !o/r(r e! "ro"-'%o e!

"ro#e$%o8

4.5.1 COSTOS DE INVERSIN A PRECIOS PRIVADOS.

P(r( !o- $o-%o- e '&.er-'& ( "re$'o- "r'.(o- -e 3( '&$!*'o e! : e!

Im"*e-%o Ge&er(! ( !(- Ve&%(- IGV # "(r( e! $5!$*!o e "re$'o- -o$'(!e- -e 3( ("!'$(o e! )($%or

e $orre$$'& re-"e$%'.o8

E! re-*me& e !( '&.er-'& ( "re$'o- "r'.(o- # -o$'(!e- "(r( !(- ; (!%er&(%'.(- -e e%(!!( (

$o&%'&*($'&7



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Pg. 68


CUADRO N" 13$Co-%o e I&.er-'& ( "re$'o- "r'.(o-6 (!%er&(%'.( >:8

F*e&%e7 E!(bor($'& Pro"'(8CUADRO N" 14$Co-%o e I&.er-'& ( "re$'o- "r'.(o-6 (!%er&(%'.( >;8

F*e&%e7 E!(bor($'& Pro"'(8

4.5.2. COSTOS DE INVERSIN A PRECIOS SOCIALES.

E! ob+e%'.o e! (&5!'-'- ( "re$'o- -o$'(!e- e- e re)!e+(r e! .(!or 9*e !( '&.er-'& # $o-%o e !( obr(

re"re-e&%( ob+e%'.(me&%e "(r( e! /ob'er&o, eb'o ( e-%o &o -e $o&-'er( e! .(!or e !o- '&/re-o-



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Pg. 68


9*e -e /e&er( "or re$(*($'& ( %r(.=- e 'm"*e-%o- "or !o- ')ere&%e- $o&$e"%o-8 P(r( e-%e

"ro"-'%o, -e 3( *%'!'4(o )($%ore- e-%(b!e$'o- # re$ome&(o- "or e! MEF, $o&-'er(&o !(

e-%r*$%*r( e !(- '&.er-'o&e- # -*- $om"o&e&%e-8

P(r( re(!'4(r e! "ro$e-o e $o&.er-'& # e%erm'&(r e! .(!or -o$'(! e !o- ')ere&%e- '&-*mo-re9*er'o-, -e 3( 3e$3o *-o e !o- )($%ore- re$ome&(o- "or !( DGPM -e/& re-o!*$'&

D're$%or(! N >>;>>KEF8>: (&e0o SNIP > e !( 're$%'.( /e&er(! e! S'-%em( N($'o&(! e

I&.er-'& Pb!'$( # e ($*ero ( -* $(%e/or2( e /(-%o e& !( )orm*!($'& e e-%*'o- e "re

'&.er-'&8

CUADRO N" 15$F($%ore- e Corre$$'& "(r( Pre$'o- So$'(!e-8



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CUADRO N" 16$Co-%o e I&.er-'& ( "re$'o- -o$'(!e-6 (!%er&(%'.( >:8

F*e&%e7 E!(bor($'& Pro"'(8

CUADRO N" 17$Co-%o e I&.er-'& ( "re$'o- -o$'(!e-6 (!%er&(%'.( >;8

F*e&%e7 E!(bor($'& Pro"'(8



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4.5.3. COSTOS DE OPERACIN Y MANTENIMIENTO.

Corre-"o&e& ( !o- /(-%o- 9*e !( m*&'$'"(!'( (-*me b5-'$(me&%e "(r( e! r'e/o, !'m"'e4( #

$or%(o e /r(- # "o( e "!(&%(- e$or(%'.(-, !( !'m"'e4( e .ere(- # re$o+o e b(-*r( e !o-

%($3o-, m(&%e&'m'e&%o e b(&$(-, -(r'&e!e-, .ere(-, "o-%e- e !*4 # mo&*me&%o- ( )'& e

m(&%e&er!o- e& $o&'$'o&e- e -er.'$'o # -e/*r'( ($e"%(b!e-8

COSTOS EN LA SITUACIN SIN PROYECTO.

Lo- $o-%o- e& !( -'%*($'& -'& "ro#e$%o -e re-*me& e& !o- $o-%o- e o"er($'& # m(&%e&'m'e&%o, 9*e

-e ( ($%*(!me&%e8 L( '&)r(e-%r*$%*r( e! $eme&%er'o ($%*(! !*$e e-$*'(o, "r5$%'$(me&%e e-%( (!

(b(&o&o, "or !o 9*e e! $o-%o e m(&%e&'m'e&%o # o"er($'& e& !( -'%*($'& -'& "ro#e$%o e- $ero8

COSTOS EN LA SITUACIN CON PROYECTO.

Co-%o- e O"er($'& # M(&%e&'m'e&%o P(r( e-%e $(-o $orre-"o&er5 !o- /(-%o- 9*e !(

m*&'$'"(!'( (-*me b5-'$(me&%e "(r( e! r'e/o, !'m"'e4( # $or%(o e /r(-- # "o( e "!(&%(-

e$or(%'.(-, !'m"'e4( e .ere(- # .2(- "e(%o&(!e-, re$o+o e b(-*r( e !o- %($3o-, e%$8 '$3o mo&%o

-e e-%'m( e& S8 ,>>8>> &*e.o- -o!e- (&*(!e-, "re$'o- "r'.(o-, # e S8 ;8> &*e.o- -o!e- (

"re$'o- -o$'(!e-8

Co&-'er(&o !o- )($%ore- e $orre$$'&8

CUADRO N" 18$Co-%o e o"er($'& # m(&%e&'m'e&%o6 $o& "ro#e$%o8

F*e&%e7 E!(bor($'& Pro"'(8



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COSTOS DE OPERACIN Y MANTENIMIENTO APRECIOS SOCIALES.

Se e%erm'&( *%'!'4(&o !o- $oe)'$'e&%e- e $orre$$'& (&%e- e%(!!(o-, "(r( e! 3or'4o&%e e

"ro#e$%o e)'&'o8

CUADRO N" 1$Co-%o e o"er($'& # m(&%e&'m'e&%o6 $o& "ro#e$%o8

F*e&%e7 E!(bor($'& Pro"'(8

4.7 !ENEFICIOS.

E! "ro#e$%o e $o&-%r*$$'& e! $eme&%er'o /e&er(! e !( $'*( e Co$3(b(mb( Gr(&e, D'-%r'%o

e T'&%(# P*&$* -o& b'e&e- "b!'$o- 9*e %'e&e& '.er-o- e)e$%o- $o-%o # be&e)'$'o6 "(r(

'-%'&%o- (/e&%e- -o$'(!e-8 E-%o- b'e&e- "o-ee& *&( ')'$*!%( e $*(&%')'$(r (e$*((me&%e -*-

be&e)'$'o- e$o&m'$o-, "or !o $*(! -o& .(!or(o- -o$'(!me&%e8

E& )*&$'& ( !(- ($%'.'(e- # me%(- e-$r'%(- "(r( $(( $om"o&e&%e e! "ro#e$%o, -e 3( .(!or(o

!o- $o-%o- e $(( *&( e !(- ($%'.'(e- e !(- (!%er&(%'.(- "ro"*e-%(-8 Se 3(& $o&-'er(o $omo

$o-%o %oo- (9*e!!o- '&-*mo-, b'e&e- o re$*r-o- e& !o 9*e e- &e$e-(r'o re$*rr'r "(r( e+e$*%(r e!

"ro#e$%o # "o&er e& o"er($'& !( (!%er&(%'.( "!(&%e((, $o& e! )'& e !o/r(r e! "ro"-'%o e!

"ro#e$%o8

4.7.1 !ENEFICIOS EN LA SITUACIN CON PROYECTO.

Lo- "r'&$'"(!e- be&e)'$'o- 9*e /e&er(r5 !( $o&-%r*$$'& e! $eme&%er'o /e&er(! e! $e&%ro "ob!(o

e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 e& e! 5re( e '&)!*e&$'( $orre-"o&'e&%e (!

$(-$o *rb(&o, -o&7



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E0'-%e&$'( e *& !*/(r Am"!'o # -e/*ro "(r( !o- 9*e 3($e& *-o e! $eme&%er'o /e&er(! e

Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 # .'-'%(&%e- e& /e&er(!8

Me+or(- e& e! "(%r'mo&'o "b!'$o8

Me+or(- e& !( -(!* e !( "ob!($'&

Se !o/r( me+or(r !( 'm(/e& e !( $'*(Se me+or( !( $(!'( e! -er.'$'o e! $eme&%er'o /e&er(! e Co$3(b(mb( Gr(&e, D'-%r'%o e

T'&%(# P*&$*8

E- e.'e&%e 9*e !o- be&e)'$'o- e& !( -'%*($'& $o& "ro#e$%o -o& $*(!'%(%'.o-, "or $*(&%o !(-

.(r'(b!e- 9*e 3(br2( 9*e $o&-'er(r "(r( *& (&5!'-'- $*(&%'%(%'.o -e 3(& %om(o !o- :> (


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e-%o- be&e)'$'o- e%e$%(o- &o- o%or/(& e!eme&%o- e +*'$'o "(r( e%erm'&(r !( 'm"or%(&$'( #

(!$(&$e e! "ro#e$%o8

4.8.1 METODOLOGA COSTO EFECTIVIDAD

Se 3( *%'!'4(o !( me%oo!o/2( Co-%o E)e$%'.'(, "(r( $om"(r(r !(- (!%er&(%'.(- # %om(re$'-'o&e- e $o&.e&'e&$'( e& re!($'& $o& e! ob+e%'.o "!(&%e(o, "ro$*r(&o !( me+or e)'$'e&$'(

e$o&m'$( "o-'b!e e& !( (-'/&($'& e !o- re$*r-o-, "*e-%o 9*e -' e! &'.e! e -(%'-)($$'& e '$3(-

(!%er&(%'.(- e- -'m'!(r e& &(%*r(!e4(, '&%e&-'( # $(!'(, -e e-"er( 9*e !( m5- $o&.e&'e&%e

e$o&m'$( # -o$'(!me&%e -e( !( 9*e re"re-e&%e e! me&or $o-%o "or *&'( e be&e)'$'o $*b'er%(8 Lo-

re-*!%(o- -e m*e-%r(& e& !o- -'/*'e&%e- $*(ro-7

CUADRO N" 2#$Co-%o '&$reme&%(!e- A!%er&(%'.( :Pre$'o- Pr'.(o-8

F*e&%e7 E!(bor($'& Pro"'(8

CUADRO N" 21$Co-%o '&$reme&%(!e- A!%er&(%'.( ;Pre$'o- Pr'.(o-8



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F*e&%e7 E!(bor($'& Pro"'(8

CUADRO N" 22$Co-%o '&$reme&%(!e- A!%er&(%'.( :Pre$'o- So$'(!e-8

F*e&%e7 E!(bor($'& Pro"'(8

CUADRO N" 23$Co-%o '&$reme&%(!e- A!%er&(%'.( ;Pre$'o- So$'(!e-8



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F*e&%e7 E!(bor($'& Pro"'(8

Lo- re-*!%(o- e! ICE -e re-*me& e& !o -'/*'e&%e7

E! ICE e !( (!%er&(%'.( : e- me&or (! ICE e !( (!%er&(%'.( ;, !o 9*e !( -'/&')'$( 9*e !(

"r'mer( (!%er&(%'.( e- m5- re&%(b!e8

4. ANALISIS DE SENSI!ILIDAD.

A %r(.=- e e-%e (&5!'-'- -e '&%e&%( me'r e! &'.e! e -e&-'b'!'( e& !( e-%'m($'& e !o- '&'$(ore-e $o-%o- $o& re!($'& ( !( .(r'($'& e! mo&%o e '&.er-'&, "or -er e-%( !( .(r'(b!e m5-

'm"or%(&%e e! "ro#e$%o8 Aem5-, &o- "erm'%e $(!$*!(r e! .(!or m50'mo e .(r'($'& 9*e "*ee

o$*rr'r e& !o- $o-%o- e '&.er-'& -'& 9*e e! ICE -obre "(-e e! .(!or8

Lo- re-*!%(o- ob%e&'o- e !( -e&-'b'!'4($'& "(r( !o- e-$e&(r'o- (&%e- -e


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GRAFICO N" #3$A&5!'-'- e -e&-'b'!'(8

Lo- re-*!%(o- e! (&5!'-'- e -e&-'b'!'(, &o- '&'$(& 9*e (&%e *& '&$reme&%o m(#or e > e& !o-

$o-%o- e '&.er-'& e (!%er&(%'.( >: -'/*e -'e&o !( m5- )($%'b!e "(r e-%( e.(!*($'&8

4.1# SOSTENI!ILIDAD.

E! "ro$e-o $o&-%r*$%'.o -o& re(!'4(o- $o& m*$32-'mo $*'(o e&%ro e! "ro#e$%o e! "re-e&%e

"er)'! -e 3( $(!$*!(o *& mo&%o %o%(! e S8 :,:?8 &*e.o- -o!e- ( "re$'o- "r'.(o- # S8

;?:,K;8 ( "re$'o- -o$'(!e-, "(r( e! MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS

PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DE COCHABAMBA

GRANDE, DISTRITO DE TINTAY PUNCU, PROVINCIA DE TAYACAJA, HUANCAVELICA

A(% I,0)0&)%,'( P)0% /'' (' F' I,)+,9 O/'&)+, : M',0,)-),0%.

E! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* e-%5 $om"rome%'( e& $*(&%o

( '&.er-'& e! "ro#e$%o #( 9*e e!!( $*e&%( $o& '&/re-o- "ro.e&'e&%e- e! "ro/r(m( Tr(b(+( Per8

Lo- $o-%o- e o"er($'& # m(&%e&'m'e&%o 9*e /e&ere e! "ro#e$%o e-%5& /(r(&%'4(o- "or e! "(/o e

!o- *-*(r'o-8 De-"*=- e+e$*%(o e! "ro#e$%o, !( re-"o&-(b'!'( e !( (m'&'-%r($'& e- ( %r(.=- e!

$e&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* "(r( $*br'r e-%o- $o-%o- e

o"er($'& # m(&%e&'m'e&%o, *r(&%e !( .'( %'! e! "ro#e$%o8



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Se/& -e


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"ro)e-'o&(!, %=$&'$o # obrero "(r( !( $o&$re%'4($'& e e-%( obr(, "or e-%(- r(4o&e- e0'-%e .'(b'!'(

%=$&'$(8 V'(b'!'( Amb'e&%(!, m(&%e&'e&o e! e9*'!'br'o e$o!/'$o # $*!%*r(!, e e!!o e"e&e e! e re-$(%(r

!( (rmo&2( e! !*/(r, "or !o 9*e e &'&/*&( m(&er( -e e-$*'(r5 e! me'o (mb'e&%e #( 9*e (!

)'&(!'4(r $o& !o- %r(b(+o- -e m(&%e&r5& !(- $(r($%er2-%'$(- '&2$'(!e-8 V'(b'!'( I&-%'%*$'o&(!7 E0'-%e e0"er'e&$'( '&-%'%*$'o&(! &e$e-(r'( "(r( !!e.(r (e!(&%e e! "ro#e$%o,

9*e e! D'-%r'%o e T'&%(# P*&$*, ( !o !(r/o e -* .'( '&-%'%*$'o&(! 3( emo-%r(o, (em5- !( Le#

Or/5&'$( e !(- M*&'$'"(!'(e- !e $o&)'ere e-%( !(bor "(r( !( e+e$*$'& e obr(-8

4.11 IMPACTO AM!IENTAL.

Se "ro*$'r5 *& 'm"($%o (mb'e&%(! &e/(%'.o -o!o *r(&%e !( e%("( L'm"'e4( # &'.e!($'& e %erre&o

e& o&e -e '&$reme&%(r5 !( em'-'& e "(r%2$*!(- e "o!.o "or !(- ($%'.'(e- e mo.'m'e&%o e

%'err(-, %r(&-"or%e e m(%er'(!e-, m(&'obr( e .e32$*!o- # e9*'"o- "e-(o-, e&%re o%ro-8 E& e-e

-e&%'o e! 'm"($%o (mb'e&%(! &e/(%'.o -er5 %r(&-'%or'o8 E-%o- 'm"($%o- -e "*ee& $o&-'er(r e

!o$(!e- # e *&( m(/&'%* m*# !e.e8

4.11.1 GENERALIDADES

Lo- e-%*'o- e 'm"($%o (mb'e&%(! e-%5& or'e&%(o- ( "re.er (


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E! Pro#e$%o MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL

CEMENTERIO GENERAL DEL CENTRO POBLADO DE COCHABAMBA GRANDE, DISTRITO

DE TINTAY PUNCU, PROVINCIA DE TAYACAJA, HUANCAVELICA8, "ro"o&e !( $o&-%r*$$'&

e! $er$o "er'm=%r'$o # e *&( $("'!!( $e&%r(! $o& ($$'o&e- 9*e "or -* m(/&'%* /e&er(& 'm"($%o-

-obre re$*r-o- $omo e! (/*(, -*e!o, )!or( # )(*&(, "or !o 9*e re-*!%( &e$e-(r'o e.(!*(r # .(!or(r'$3o- 'm"($%o- ( )'& e "re.e&'r e)e$%o- (.er-o- # m(0'm'4(r !o- be&e)'$'o- e! "ro#e$%o

$o&%r'b*#e&o $o& -* -o-%e&'b'!'(

Co& !( $re($'& e! M'&'-%er'o e Me'o Amb'e&%e, -e 3( .e&'o $re(&o $o&$'e&$'( -obre e!

(mb'e&%e, /e&er5&o-e )orm(- e m'%'/($'& -obre !o- 'm"($%o- &e/(%'.o- 9*e o$(-'o&(& !o-

"ro#e$%o- e& ')ere&%e- 5re(- -obre !o- re$*r-o- &(%*r(!e-, # (em5- (-"e$%o- -o$'o$*!%*r(!e-,

e-%=%'$o- # -(!* "b!'$(8

L(- ($%'.'(e- 9*e -e e-(rro!!(r5& e& e! "ro#e$%o MEJORAMIENTO DE LOS SERVICIOS

FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU, PROVINCIA DE TAYACAJA,

HUANCAVELICA8 $o&!!e.(r5 ( $(mb'o- #o mo')'$($'o&e- (mb'e&%(!e- e& '.er-o- /r(o- e

m(/&'%* e 'm"or%(&$'(, e& e-$e&(r'o- e $or%o, me'(&o # !(r/o "!(4o, E! E-%*'o e Im"($%o

Amb'e&%(! e- &e$e-(r'( "(r( 'e&%')'$(r, "ree$'r, '&%er"re%(r # $om*&'$(r !o- 'm"($%o- (mb'e&%(!e-,

# "(r( e-%(b!e$er !(- me'(- "re.e&%'.(- #o $orre$%'.(- "er%'&e&%e-, 9*e "erm'%'r5& m'%'/(r #o

e.'%(r !(- 'm"!'$(&$'(- &e/(%'.(- # )or%(!e$er !(- "o-'%'.(-8

L(- e.(!*($'o&e- e! 'm"($%o (mb'e&%(! -o& '&'-"e&-(b!e- "(r( $*(!9*'er e-%*'o # (-2 -e "*e(&'-"o&er e *& ("o#o "(r( !( %om( e e$'-'o&e- -obre !(- e-%r(%e/'(- e '&.er-'o&e- # e-(rro!!o

9*e $om"!eme&%e& )*%*ro- e-%*'o- # -e $o&-'ere& me'(- e $o&%ro! *r(&%e !( e+e$*$'& e!

"ro#e$%o8

4.11.2 O!JETIVOS.

O>0)% G,'(

Ie&%')'$(r, "ree$'r, '&%er"re%(r # $om*&'$(r !o- 'm"($%o- (mb'e&%(!e- 9*e -e /e&er(r5& *r(&%e !(-

e%("(- e, $o&-%r*$$'& # o"er($'& e! "ro#e$%o, # e!(bor(r *& P!(& e M(&e+o Amb'e&%(! o&e -e

e-%(b!e4$(& !(- me'(- e m'%'/($'&, !(- ($$'o&e- e-"e$2)'$(- ( e-(rro!!(r # !o- $o-%o- e

'm"!eme&%($'&8

O>0)% E/&


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Re(!'4(r e! E-%*'o e L2&e( B(-e, "(r( e%erm'&(r !( -'%*($'& (mb'e&%(! e! 5re( e '&)!*e&$'(

e! "ro#e$%o8

Ie&%')'$(r # e.(!*(r !o- 'm"($%o- (mb'e&%(!e- "re.'-'b!e-, 're$%o- e '&'re$%o- (! me'o (mb'e&%e

)2-'$o, b'o!/'$o, -o$'oe$o&m'$o # $*!%*r(!8

E!(bor(r e! P!(& e M(&e+o Amb'e&%(!, re$ome&(&o !(- me'(- e m'%'/($'& (mb'e&%(! "(r(re*$'r #o e.'%(r !o- 'm"($%o- (mb'e&%(!e- "er+*'$'(!e- (! me'o (mb'e&%e # (! b'e&e-%(r e!

3ombre8

4.11.3 MARCO DE REFERENCIA LEGAL

L(- "r'mer(- re/*!($'o&e- -obre E-%*'o- e Im"($%o Amb'e&%(! e& e! "(2- -e e&$*e&%r(& $o&%e&'(-

e& e! C'/o e! Me'o Amb'e&%e # !o- Re$*r-o- N(%*r(!e-8 D'$3( Norm( e-%(b!e$' ( "(r%'r e

-e"%'embre e :>, !( ob!'/($'& "(r( %oo "ro#e$%o e obr( o ($%'.'( 9*e "*'er( "ro.o$(r

(


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*& EIA ( &'.e! e -em' e%(!!e8 P(r( e! e-(rro!!o e! e-%*'o -e (-*me e! m(r$o e re)ere&$'(

"ro"*e-%o "or e! re/!(me&%o8

b Co&-%'%*$'& Po!2%'$( e! Per

T2%*!o I7

C("2%*!o I

Ar%2$*!o ;86 To( "er-o&( %'e&e ere$3o7 ;;8 A !( "(4, ( !( %r(&9*'!'(, (! '-)r*%e e! %'em"o !'bre

# (! e-$(&-o, (-2 $omo ( /o4(r e *& (mb'e&%e e9*'!'br(o # (e$

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