Flujo CPP01CUADRO I -21: FLUJO DE COSTOS INCREMENTALES DEL PROYECTO A PRECIOS DE MERCADO0.0012345678910RUBROAO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10TOTALAINVERSIN7,780,500.877,780,500.87Expediente Tecnico259,600.00Plande Monitoreo Arqueologico20,000.00Infraestructura (incl. Mitigacion Ambiental7,056,064.04Capacitacion36,000.00Supervision (5% CD)246,836.83Gastos de Gestion Etapa de Inversion72,000.00Monitoreo Arqueologico20,000.00Monitoreo Ambiental20,000.00Gastos Evaluacion Ex - Post50,000.00BOPERACIN Y MANTENIMIENTO CON PROYECTO0.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.001,092,720.00Operacin52,740.0052,740.0052,740.0052,740.0052,740.0052,740.0052,740.0052,740.0052,740.0052,740.00Mantenimiento56,532.0056,532.0056,532.0056,532.0056,532.0056,532.0056,532.0056,532.0056,532.0056,532.00CTOTAL COSTOS DEL PROYECTO ( A + B )7,780,500.87109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.00109,272.008,873,220.87DCOSTOS SIN PROYECTO40,772.5040,772.5040,772.5040,772.5040,772.5040,772.5040,772.5040,772.5040,772.5040,772.5040,772.50448,497.50Operacin36,415.0036,415.0036,415.0036,415.0036,415.0036,415.0036,415.0036,415.0036,415.0036,415.0036,415.00Mantenimiento4,357.504,357.504,357.504,357.504,357.504,357.504,357.504,357.504,357.504,357.504,357.50ETOTAL COSTOS INCREMENTALES DEL PROYECTO ( C - D )7,739,728.3768,499.5068,499.5068,499.5068,499.5068,499.5068,499.5068,499.5068,499.5068,499.5068,499.508,424,723.37FFactor de Actualizacin1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422GVALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PROYECTO ( E * F )7,739,728.3762,814.0457,676.5852,881.6148,497.6544,524.6840,825.7037,469.2334,386.7531,509.7728,906.798,179,221.16Fuente : Elaboracion Propia.Factor de Actualizacion0.09

Flujo CPS01CUADRO II - 25: FLUJO DE COSTOS INCREMENTALES DEL PROYECTO A PRECIOS SOCIALES0.0012345678910RUBROAO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10TOTALAINVERSIN6,291,899.416,291,899.41Expediente Tecnico236,236.00Plande Monitoreo Arqueologico18,200.00Infraestructura (incl. Mitigacion Ambiental5,635,417.42Capacitacion32,226.00Supervision (5% CD)222,399.99Gastos de Gestion Etapa de Inversion65,520.00Monitoreo Arqueologico18,200.00Monitoreo Ambiental18,200.00Gastos Evaluacion Ex - Post45,500.00BOPERACIN Y MANTENIMIENTO CON PROYECTO0.0088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.60885,326.00Operacin45,917.4045,917.4045,917.4045,917.4045,917.4045,917.4045,917.4045,917.4045,917.4045,917.40Mantenimiento42,615.2042,615.2042,615.2042,615.2042,615.2042,615.2042,615.2042,615.2042,615.2042,615.20CTOTAL COSTOS DEL PROYECTO ( A + B )6,291,899.4188,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.6088,532.607,177,225.41DCOSTOS SIN PROYECTO35,777.5835,777.5835,777.5835,777.5835,777.5835,777.5835,777.5835,777.5835,777.5835,777.5835,777.58393,553.38Operacin32,335.9032,335.9032,335.9032,335.9032,335.9032,335.9032,335.9032,335.9032,335.9032,335.9032,335.90Mantenimiento3,441.683,441.683,441.683,441.683,441.683,441.683,441.683,441.683,441.683,441.683,441.68ETOTAL COSTOS INCREMENTALES DEL PROYECTO ( C - D )6,256,121.8352,755.0252,755.0252,755.0252,755.0252,755.0252,755.0252,755.0252,755.0252,755.0252,755.026,783,672.03FFactor de Actualizacin1.0000.9170.8420.7720.7080.6500.5960.5470.5020.4600.422GVALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PROYECTO ( E * F )6,256,121.8348,376.3544,419.7340,726.8837,350.5534,290.7631,441.9928,857.0026,483.0224,267.3122,262.626,594,598.03Fuente : Elaboracion Propia.Factor de Actualizacion0.09

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