pip muro de contencion cocharcas

7/24/2019 Pip Muro de Contencion Cocharcas

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CONTENIDORESUMEN EJECUTIVO..........................................................................................2

ASPECTOS GENERALES.......................................................................................1

2.1. NOMBRE DEL PROYECTO Y LOCALIZACIN.....................................2

2.2. INSTITUCIONALIDAD...........................................................................4

2.2.1. UNIDAD FORMULADORA....................................................4

2.2.2. UNIDAD EJECUTORA..........................................................4

2.3. MARCO DE REFERENCIA.....................................................................4

2.3.1. ANTECEDENTES DEL PROYECTO.........................................4

2.3.2. ANLISIS DE CONSISTENCIA CON LINEAMIENTOS DE POLTICA4

2.3.3. BASES LEGISLATIVAS........................................................2.3.4. PROYECTO EDUCATIVO REGIONAL DE APURMAC................

2.3.5. PLAN NACIONAL DE EDUCACIN PARA TODOS 2!!5 " 2!15.

IDENTIFICACIN.................................................................................................. 6

3.1. DIAGNOSTICO DE LA SITUACION ACTUAL........................................7

3.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA..........................#

3.1.2. LA UNIDAD PRODUCTORA DE BIENES O SERVICIOS $UP% ENLOS &UE INTERVENDR EL PIP.....................................................#

3.1.3. LOS INVOLUCRADOS EN EL PIP...........................................'3.2.1. DEFINICIN DEL PROBLEMA..............................................(

3.2.2. ANALISIS DE CAUSAS........................................................(

3.2.3. ANALISIS DE EFECTOS......................................................(

3.2.4. IDENTIFICAR Y JERAR&UIZAR LOS EFECTOS DEL PROBLEMACENTRAL..................................................................................1!

3.2.5. SUSTENTACIN CUANTITATIVA Y CUALITATIVA DE LOSEFECTOS DIRECTOS))).1!

INSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCCDEL DITRITO DE COCHARCAS-CHINCHEROS APURIMAC


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1.RESUMEN EJECUTIVO.

A. N*+,- /0 P-** / I-678P9,07:.E !"#$%& '& PIP (& '&)!& *"#";INSTALACION DE MUROS DEPROTECCION Y TRATAMIENTO EN ZONASDE RIESGO DEL CAMINO VECINALCOCOCC DEL DITRITO DECOC


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;",&!*3#&!,& %&=0&%%8 '& "( (&%*"( '& ;%"&*,"/ *"#" ("! 3I!(,33*! '& 3"!&( &! & ,%3#" C"*93%*3( - S3:"** D(,%," '&COCHARCAS.

D. A07676 7* /0 PIP.

I!(,33*! '& *3+3 3! '& >?1?1 # *"! 1@ 0!'3'&( *3+3 3! '&>?1.>?1 # *"! 6 0!'3'&( !(,33*! '& &" ,&B, !" ,&+'" '*#2 '& 12 #2.C3;3*,3*! &! P%&&!*! '& ;&%"( !0!'3*"!&( #&'"3#$&!,&F.

E. C*6*6 /0 PIP.L3 3,&%!3,3 !*3 ,&!& *"(,"( 3 ;%&*"( ;%3'"( '& S. >66.@@ 3;%&*"( ("*3&( '& S.4@>6>.71

F. B7*6 /0 PIP.

B7*6 ;S7 -**?S !" &B(,& !,&%&!*! ;3%3 #&+"%3% 3( *"!'*"!&( '& *"!,%" '&!0!'3*"!&( ;"% 903*"( *"!,%" '& %&(" "( ;"$3'"%&( (&0%8!;&%*$&!'" 3 !*&%,'0#$%& ""$%3 ;


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P%&*"( S"*3&(RATIO INDICADORVACTS >411NUMERO DE KENEICIARIOS 2>6CE [email protected]


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I. I+:* :+,7:0.

E:0:78 /0 7+:* :+,7:0 $EIA%E 3!8(( '& #;3*," 3#$&!,3 93 ('" '&(3%%"3'" *"!('&%3!'" 33,&%!3,3 1. C"! 3 )!3'3' '& '&!,)*3% &303% '&(*%$% "(

;",&!*3&( #;3*,"( 3#$&!,3&( =0& ;0&'3! "*3("!3% 3( "$%3( '&*"!(,%0**! #&+"%3#&!," '& "( "*3&( 3 #;&!,3%(& &! & 8%&3'& !,&%&!*! '& ;%"&*," " "!3( 3&'3:3(.L"( *%,&%"( 3#$&!,3&( 0,3'"( &! ,


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%&*$3! ,"'"( "( $&!&)*"( !&*&(3%"( '& 3 ";&%3*! #3!,&!#&!,".

B7:-7*6.P3%3 3 #;&!,3*! '& ;%"&*," "( !"0*%3'"( &! &(,& ;%"&*,"

,&!&! 3( *3;3*'3'&( ,[email protected] [email protected] [email protected] GENERALES 64>4.> 227.1@ 227.1@

GASTOS DE SUPERVISION 2>1@. 12>.2 12>.2ELK. E?P. TECNICO 1>7.4> 1>7.4>GASTOS DE LIUIDACION DEOKRA 167.12 167.12PRESUPUESTO TOTAL >66.@@

C-**-:+: F67*PRESUPUESTO 1 MES 2 MES MES

COSTO DIRECTO > >GASTOS GENERALES

> >GASTOS DE SUPERVISION > >ELK. E?P. TECNICO 1GASTOS DE LIUIDACION DE OKRA 1

L. M:-* L87*.

RESUMEN DE OBJETIVOS INDICADORES

MEDIOS DEVERIFICACION

SUPUESTOS



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FIN

C%&*#&!," '& !& '&'&(3%%"" ("(,&!$'3''& 3( 3*,'3'&( 3%*"3( (&0%'3' '& 3 ;"$3*!'& "( (&*,"%&( C"*93%*3( -S3:"**

L3 *3'3' '& '3 A0#&!,3D& L3 (0&!,& #3!&%3/ 3 ;3%,% '& 1&% 3:" '&";&%3*! '& ;%"&*," 0!!*%&!," *"!(,3!,& 3;3%,% '& (&0!'" 3:" '&";&%3*! #3!,&!#&!,".

E!*0&(,3( "&!,%&(,3( 3 3;"$3*! $%"( '&3*,3( '& 3((,&!*3 33(3#$&3( %&0!"!&(;3'%"!&( '& 3((,&!*33 %&0!"!&( '& 3(!(,,0*"!&(.

N" (& ;%&(&!,&*3("( '&&%&!*3 ;"%903*"(.

PROPOSITO R&'0**! '& %&(" '&

0!&%3$'3' !3,0%3 5(*3 '& 8%&3( 3%*"3( &!5%3&(,%0*,0%3 &! & (&*,"%C"*93%*3( - S3:"** D(,%,"'& C"*93%*3(

D(#!0*! '& %&(" ;"%903*"( M3"% (&0%'3''& &!'3( 0!&%3$&(.

I!5"%#& '& &+&*0*! '&"$%3( *&(. I!5"%#& '&*"#;%3( '& M"$3%" &=0;3#&!,".

N" &B(,3'&($"%'& '& %"&! 3( "!3('& ;%"&*,".

COMPONENTES

A'&*03'3 '(;"(*! '&&(,%0*,0%3( =0& 3,&!&! 3(*3'3( '& ,30'&(.Existencia de iniciativas de capacitacin

y organizacin en mediadas de

prevencin y accin ante desastres

I!(,33*! '& *3+3 3! '&>?1?1 # *"! 1@ 0!'3'&(*3+3 3! '& >?1.>?1 #*"! 6 0!'3'&( !(,33*!'& &" ,&B, !" ,&+'" '*#2 '& 12 #2.C3;3*,3*! &! P%&&!*!'& ;&%"( !0!'3*"!&( #&'" 3#$&!,&F.

I!5"%#& '& &+&*0*! '&"$%3( *&(. I!5"%#& '&3'=0(*! '& M"$3%";3%3 "*3&( #0,0(" ")*!3(.

!3!*3#&!,"";"%,0!" 3;%";3'" '&"( G"$&%!"L"*3&( &! 3";&%3*! #3!,&!#&!,".P3%,*;3*! '&"( ;%";"(

$&!&)*3%"(.

ACCIONES

1.1 E3$"%3*! '&EB;&'&!,& [email protected]

A. G 64>4.>SUPERVISION 2>[email protected]?P. TECNICO 1>7.4>LIUIDACION 167.12PRESUPUESTO >66.@@

EB;&'&!,& ,


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2.1. NOMBRE DEL PROYECTO Y LOCALIZACIN

2.1.1. NOMBRE DEL PROYECTO

INSTALACION DE MUROS DE PROTECCION YTRATAMIENTO EN ZONAS DE RIESGO DEL CAMINOVECINAL COCHARCAS-SAOCC DEL DITRITO DE

COCHARCAS-CHINCHEROS APURIMAC

2.1.2. LOCALIZACIN

UBICACIN POLITICADPTO REGION APURMACPROVINCIA CHINCHEROSDISTRITO COCHARCASLOCALIDAD COCHARCAS-SAOCC

UBICACIN GEOGRFICA

REGION GEOGRFICA SIERRAINSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC

DEL DITRITO DE COCHARCAS-CHINCHEROS APURIMAC

AS

PE

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GE

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CAPITULO II


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ALTITUD ENTRE 2 #.(.!.#. Y #.(.!.#.COORDENADAS GEOGRAFICASLATITUD SUR 1Q 1 24LATITUD OESTE 7Q 6 24

FIGURA N 1 MAPA DE UKICACIN DEL PROYECTO

MACROLOCALIZACIONPERU DEPARTAMENTO DE APURIMAC



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5

Fuente: Atlas cartogrfco de la Reg!n "ur

2.2. INSTITUCIONALIDAD

2.2.1.UNIDAD FORMULADORA

L3 U!'3' "%#03'"%3 (&%8 3 M0!*;3'3' D(,%,3 D& COCHARCAS 3 =0&&(,& ;%"&*," (& &303%3 ;"% 3 O)*!3 '& P%"%3#3*! & I!&%("!&( '& 3M0!*;3'3' D(,%,3 D& COCHARCAS ;"% '(;"!&% *"! ;&%("!3#0,'(*;!3%"( &=0;"( ,


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5

"$%3( '& &(,0'"( & !5%3&(,%0*,0%3 ,"'3( *"! & ;&%("!3 #0,'(*;!3%" '&$'3#&!,& *3)*3'"J *"! 3 &B;&%&!*3 '& 93$&% '&(3%%"3'" ;%"&*,"( *"!


13/37

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D& 03 #3!&%3 & ;%&(&!,& ;%"&*," (& &!*0&!,%3 ;%"%3'" &! & P3! '&D&(3%%"" D(,%,3.

P0: / D6:--*00* C*-:/* D76-7:0 / S: COC


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3.1. DIAGNOSTICO DE LA SITUACION ACTUAL

3.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA

A. -: / 6/7* /0 -**

E 8%&3 '& &(,0'" (& 0$*3 &! & C3#!" V&*!3 C"*93%*3(-S3:"** '& D(,%,"D& C"*93%*3(-C9!*9&%"( A;0%#3*.

DIVISIN POLTICAR&! / A;0%#3*.P%"!*3 / CHINCHEROS.D(,%,"( / COCHARCASL"*3'3'&( / C"*93%*3(-S3:"**.

LOCALIZACIN GEOGRFICA

L3 M0!*;3'3' D(,%,3 '& COCHARCAS &(,8 (,03'3 3 &B,%" "&(,& '&'&;3%,3#&!," '& A;0%#3* &! 3 %&! *&!,%3 '& P&%. S& 0$*3/

C""%'&!3'3( UTML3,,0' S0% / 1Q>L"!,0' O&(,& / 7Q41

A,,0'/ O(*3 &!,%& "( 42 #.(.!.#.W%&3 / 122. X#2 &=03&!,& 3 >.@ 3 !& '& '&;3%,3#&!," '&

A;0%#3*.

B. -: / 77: /0 -**S&! 3 #3&! & 8%&3 '& !0&!*3 '& PIP &(,8 '&,&%#!3'3 ;"% & *3#!"&*!3 C"*93%*3( -S3:"** '& '(,%," '& *"*93%*3(-*9!*9&%"( A;0%#3*.

3.1.2.LA UNIDAD PRODUCTORA DE BIENES O SERVICIOS $UP% EN LOS&UE INTERVENDR EL PIP

S"! & *3#!" &*!3 C"*93%*3( - S3:"** '& '(,%," '& *"*93%*3(-*9!*9&%"( A;0%#3*.

B. P*,0:78 D+:/: P*7:0.

L3 P"$3*! '!'3!,& ;",&!*3 '& PIP &(,8 %&;%&(&!,3'3 ;"%;"$3'"%&( '& D(,%," '& COCHARCAS.

CALCULO DE TASA DE CRECIMIENTO

POKLACION *&!(" 27 22>4

POKLACION *&!(" 1 1>>

N#&%" '& A:"( 14INSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC



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TC 1.2

0&!,&/ C&!(" INEI.

P-*78 / 0: P*,0:78 D+:/:

3:" 3:" 1 3:" 2 3:" 3:" 4 3:" > 3:" 6 3:" 7 3:" @ 3:"

3:"

121> 216 217 21@ 21 22 221 222 22 224 22>242

244

>247

24

>2>2

12>4

62>7

22>

262

>26>

2 267TC7-6:0

1.!2Q

C. P*,0:78 D+:/: E7:.E( 3 #(#3 ;"$3*! '& 3 D!'3 ;",&!*3 3 =0& ,"'"( "( &*!"((& $&!&)*3%3! '& &".

D. D7:867* / 0*6 6-77*6.

E.1. I-:6--:.E C3#!" V&*!3 C"*93%*3( - S3:"** D& D(,%," D& C"*93%*3( !"*0&!,3 *"! ;%",&**! '& #0%"( '& *"!,&!*! &!*"!,%8!'"(& &! ,&%%3!3,0%3 & *03 E!,%& "( #&(&( '& '*$%& 3 3$% & 8#$," '&!0&!*3 '& ;%"&*," (& &! 35&*,3'"( ;"% 3( L03( !,&!(3( =0&;%""*3! 903*"( & !0!'3*"!&( '&%%0#$&( '& ,30'&( &!&%3*! '&*8%*33( & *03 (& ,"%!3 3#&!33!,& ;3%3 "( #"%3'"%&( =0& (&,%3(3'3! ;"% 3=0&3 3 & *03 (%& '& 3**&(" 3 "( *&!,%"( '&

;%"'0**!.

E. E7/:/ -6*6:,0 / 0: *-:78 +:7+7*.

L3 &!,'3' %&(;"!(3$& '& 3 ";&%3*! #3! ,& !#& !," "%&3 3%3 3 M0!*;3 '3' D(,%,3 '& COCHARCAS.

F. A07676 / 0: ::7/:/ / -*7678 / --6*6 :-: 0:O-:78 M:7+7*.

C"! ;%&(0;0&(," '& 3 M0!*;3'3' D(,%,3 '& COCHARCAS (& *0$%%8

"( 3(,"( '& ";&%3*! #3!,&!#&!," '& ;%"&*,".G. A** / 0:6 :*-7/:/6 0*:06.

L3( 30,"%'3'&( &* ! 3 &( $0 (*3 ! #& +" %3 ( 3 ( *"! ' * "!& (' & ' 3 ; 3 % 3 & " $ 0 ( * 3 ! 3 % & 3 3 * ! ' & & ( , 0 ' " ' &; % & ! & % ( ! 3 ! , & 3 M 0 ! * ; 3 ' 3 ' ( 0 ! 3 ! * 3 # & ! , " .

3.1.3.LOS INVOLUCRADOS EN EL PIP.E(,3 ;%";0&(,3 &( %&33'3 3 ("*,0' &B;%&(3 '& "( $&!&)*3%"( 3M0!*;3'3' D(,%,3 '& COCHARCAS.



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A. M77:07/:/ D76-7:0 / S: COC


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5

'& ;%"'0**! ,3#$

*""%'!3*"!&( &!,%& 3( &!,'3'&( *"#;&,&!,&( *"#" '&5&!(3 *#0!*;3'3' P%"!*3 '(,%,3&(J 3( *"#" 3 ;"$3*! 35&*,3'3 '&8#$,".

3.2.3.A07676 / 0*6 E*6.EFECTOS DIRECTOS.

D:*6 : 0:6 77/:6 7-:6--: -*/7: :-*0:.S& ,&!&! &'&!*3( '& =0& & '&($"%'& '& "( %"( =0& '& "*0%%%*30(3%3 ;&%''3 '& &!'3( & !5%3&(,%0*,0%3 ;%"'0*,3.

I--78 / 0*6 6-77*6 9,07*6 :760:+7*.U!3 &&!,03 '&($"%'& '& "( %"( =0& '& "*0%%% *30(3%3 !,&%%0;*! '&"( (&%*"( 35&*,3!'" 3 3.

EFECTOS INDIRECTOS.

P-/7/:6 *8+7:6.L"( '&($"%'&( '& "( %"( &!&! *30(3!'" ;


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5

C*6*6 / 66778 * -:-:78 / -*7/:/6 7-:6--:.A (&% 35&*,3'" 3( ;%";&'3'&( ;%3'3( !5%3&(,%0*,0%3 (&%*"(;$*"( (& %&=0&%& '& 3**"!&( '& %&;3%3*! %&0$*3*!%&93$,3*! &,*.

E* F7:0

T"'"( &(,"( &5&*,"( *"!,%$0&! 3 0! &5&*," )!3 &B;%&(3'"/ B:@* 70/ /6:--*00* 6*67,707/:/ / 0:6 :77/:/6 :-*0:6 76-7/:/ / 0: *,0:78 / 0*6 6*-6 C*:-:6 = S:*.E! (&0'3 (& '&!,)*3 & ;%"$ *&!,%3 3( *"#" (0( *30(3( &5&*,"( &! & 8%$" =0& (& 3'+0!,3.



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3.3. PLANTEAMIENTO DEL PROYECTO

3.3.1.O,@7* -:0.L3 ("0*! '& ;%"$ *"!(,,0& & "$+&," *&!,%3 " ;%";(," '& P%"&*,"& #(#" =0& (& '&)!& *"#"/ R/78 /0 -76* / 0-:,707/:/:-:0 67: / -:6 :-*0:6 7-:6--: 0 6*-C*:-:6 " S:* D76-7* / C*:-:6 =0& ;%";"%*"!3%8 0! *"!+0!,"'& &(50&%"( 3*,'3'&( ;%"&*,"( '%'"( 3 "%3% 3,"( !&&( '&'&(3%%"" *"#;&,,'3' '& C3;,3 H0#3!" '& 3 ;"$3*! '& D(,%," '&

C"*93%*3(.INSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC



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3.3.2.A07676 / M/7*6.

M/7*6 / P-7+- 70

L"( #&'"( !&*&(3%"( ;3%3 3*3!3% & "$+&," ("!/- A0(&!*3 '& '&($"%'& *3'3 '& ,&%%3 &! & (&*,"% C"*93%*3( - S3:"** &!


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5

3.4. A0-:7:6 / S*078.

3.4.1. A07676 / M/7*6 F/:+:06.

S& ,&!&! '"( #&'"( 50!'3#&!,3&( =0& !"( ;&%#,%8! %&&%,% &;%"$ 3*3!3% & "$+&," *&!,%3 =0& &( &/;R/78 /0 -76*/ 0-:,707/:/ :-:0 67: / -:6 :-*0:6 7-:6--: 0 6*- C*:-:6 = S:* D76-7* / C*:-:6? '& 3



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*"#$!3*! '& &(,3( 3**"!&( "$,&!'%"( 3( 3,&%!3,3( '& ("0*!3 ;%"$ '&!,)*3'".

3.4.2. A07676 / 0:6 A0-:7:6 / S*078.ALTERNATIVA 7:.

*"!(,%0**! & !(,33*! '& #0%"( '& *"!,&!*! ,%3,3#&!,"( '&(0&"( &! %&" '& *"3;(".

C3;3*,3*! &! P%&&!*! '& ;&%"( '&(3#&!," '& (0&"( #&'"3#$&!,&F.



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5


CAPITULO

IV

FO

RM

ULACI

ONY

EV

AL

UA

CION


24/37

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4. FORMULACION Y EVALUACION.4.2. D778 /0 3:" 6 3:" 7 3:" @ 3:" 3:"1

21> 216 217 21@ 21 22 221 222 22 224 22>242

244

>247

24

>2>2

12>4

62>7

22>

262

>26>

2 267TC7-6:0

1.!2

QINSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC



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5

4.3 A07676 / 0: O-:.

L3 "5&%,3 '& ;%"&*," 3 &B;%&(3#"( &! 3( *"!'*"!&( 5(*3( =0&(%&! '& (&0%'3' ;3%3 "( &*!"( '& (&*,"% C"*93%*3( - S3:"**.

4.4 B:0: O-: D+:/:.L3 ;"$3*! *3%&!,& " '?1.>?1 # *"! 6 0!'3'&( !(,33*! '& &" ,&B, !",&+'" '& #*#2 '& 12 #2.

C3;3*,3*! &! P%&&!*! '& ;&%"( !0!'3*"!&( #&'"3#$&!,&F.

C*6*6 : P-7*6 / M-:/*.

4..1. C*6*6 0: S7:78 67 -**.E! 3 3*,03'3' "( *"(,"( (! ;%"&*," 3*3!3! S. !0&"( ("&( 33:".

4..2. C*6*6 0: S7:78 * -**.S"! ,"'"( "( *"(,"( =0& &!&%3 & P%"&*," '& I!&%(! P$*3.

D&(*%;*! P3%*3 S.F

OKRAS PROVISIONALES 1161>.>

MUROS DE GAVIONES >@@>.@@ACOPIO DE PIEDRA 4427.2>

&,& 2447.4

MEDIO AMKIENTE @64.@

CAPACITACION 1.

SALUD Y SEGURIDAD EN OKRA 17@@.

COSTO DIRECTO 44'5'.(2

GASTOS GENERALES 64>4.>

GASTOS DE SUPERVISION 2>1@.

ELK. E?P. TECNICO 1>7.4>GASTOS DE LIUIDACION DE

OKRA 167.12INSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC



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PRESUPUESTO TOTAL >66.@@

4..3. C*6*6 / O-:78 M:7+7* C* P-**.L"( *"(,"( '& ";&%3*! #3!,&!#&!," ("! *"#" (& #0&(,%3 &! &(0&!,& *03'%".

Costos de Mantenimiento Peridico - Precios de Mercado

(En Nuevos Soles)

Part. Actividad Unidad Cantidad Costos Costo Total Unitario Parcial

1.00 10,144.001.01 limpieza m2 1,200.00 0.12 1.00

1.02 !intado gl" 1.00 2#00.00 2,#00.00

1.0$ %eparacin de mallas m2 #0.00 1#0.00 &,#00.00

total 10,144.00

Resumen Costos de Mantenimiento A Precios de Mercado

ACTIVIA P!RI""

#I$ C"$ PR"%!CT"

PR"%!CT" A&T!R$. 'nica'NEN*'*EN+ %*N%*+ N- 0.00 0.00

'NEN*'*EN+ !E%*+*/+ 1 10,1.00

4..4. F0@* / C*6*6.

F0@* / *6*6 : -7*6 -7:/*6

RUBRO A>OS

A>O !A>O

1A>O

2A>O

3A>O

4A>O

5A>O

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'A>O

(A>O1!

FLUJO DE COSTOS SIN

PROYECTO ! ! ! ! ! ! ! ! ! ! !O;&%3*!

M3!,&!#&!,"

FLUJO COSTOS CON PROYECTO5(3

11!14

41!14

41!14

41!14

41!14

41!14

41!14

41!14

41!14

41!14

4

C"(,"( '& I!&%(!>66

1

O;&%3*!

M3!,&!#&!,"114

4114

4114

4114

4114

4114

4114

4114

4114

4 1144TOTAL COSTOSINCREMENTALES

5(31

1!144

1!144

1!144

1!144

1!144

1!144

1!144

1!144

1!144

1!144



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1A>O

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GASTOS GENERALES !454.35 GASTOS DE SUPERVISION 251'!.!3 ELK. E?P. TECNICO 1(!5#.45 GASTOS DE LIUIDACION DEOKRA 13#!.12 PRESUPUESTO TOTAL 5(3!.''

OPERACIN Y MANTENIMIENTOCON PROYECTO 1!144 1!144 1!144 1!144 1!144 1!144

OPERACIN - - - - - - -

MANTENIMIENTO 1144. 1144. 1144. 1144. 1144. 1144. 1

OPERACIN Y MANTENIMIENTOSIN PROYECTO ! ! ! ! ! !

OPERACIN - - - - - - -

MANTENIMIENTO - - - - - - -

TOTAL COSTOS INCREMENTALES 1!144 1!144 1!144 1!144 1!144 1!144

A/ 1. .2 .@4 .77 .71 .6> .6

VAC PRECIOS PRIVADOS

5(3!.'' (3!.42 '53'.!! #'33.!3 #1'.2# 5(2.(! !4'.54 5

RATIOINDICADO

R

VACT 621.6

NUMERO DE KENEICIARIOS 2>6

CE 246.@4

E:0:78 *6*=77/:/ : -7*6 S*7:06

RUBRO

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! 1 2 3 4 5 #COSTO DIRECTO @12@.>@

GASTOS GENERALES >[email protected]

GASTOS DE SUPERVISION 221.@ELB. EWP. TECNICO 1742.2@GASTOS DE LI&UIDACION DEOBRA 124.@1PRESUPUESTO TOTAL 4@>6>.71

OPERACIN Y MANTENIMIENTOCON PROYECTO #!' #!' #!' #!' #!' #!' #!'

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MANTENIMIENTO [email protected]@.

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SIN PROYECTO ! ! ! ! ! ! !INSTALACION DE MUROS DE PROTECCION Y TRATAMIENTO EN ZONAS DE RIESGO DEL CAMINO VECINAL COCHARCAS-SAOCC



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OPERACIN - - - - - - -

MANTENIMIENTO - - - - - - -

TOTAL COSTOS INCREMENTALES #!' #!' #!' #!' #!' #!' #!'A/ 1. .2 .@4 .77 .71 .6> .6 .>>

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NUMERO DE KENEICIARIOS 2>6

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ALTERNATIVA IVARIACIN

QVACSN ICE

.4 122464. 172.

6. 117>4. 167.26

. 11626@. 162.@

. >411.2> [email protected]

-. 127. 1>4.41-6. 16@@11. 1>.1

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PRESUPUESTO 1 MES 2 MES MESCOSTO DIRECTO > >GASTOS GENERALES > >GASTOS DE SUPERVISION > >ELK. E?P. TECNICO 1GASTOS DE LIUIDACION DE OKRA 1

4.#. O-:7K:78 G678.

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FIN

C%&*#&!," '& !& '&'&(3%%"" ("(,&!$'3''& 3( 3*,'3'&( 3%*"3( (&0%'3' '& 3 ;"$3*!'& "( (&*,"%&( C"*93%*3( -S3:"**

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N" (& ;%&(&!,&*3("( '&&%&!*3 ;"%903*"(.

PROPOSITO R&'0**! '& %&(" '&

0!&%3$'3' !3,0%3 5(*3 '& 8%&3( 3%*"3( &!5%3&(,%0*,0%3 &! & (&*,"%C"*93%*3( - S3:"** D(,%,"'& C"*93%*3(

D(#!0*! '& %&(" ;"%903*"( M3"% (&0%'3''& &!'3( 0!&%3$&(.

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N" &B(,3'&($"%'& '& %"&! 3( "!3('& ;%"&*,".

COMPONENTES

A'&*03'3 '(;"(*! '&&(,%0*,0%3( =0& 3,&!&! 3(*3'3( '& ,30'&(.Existencia de iniciativas de capacitacin

y organizacin en mediadas de

prevencin y accin ante desastres

I!(,33*! '& *3+3 3! '&>?1?1 # *"! 1@ 0!'3'&(*3+3 3! '& >?1.>?1 #*"! 6 0!'3'&( !(,33*!'& &" ,&B, !" ,&+'" '*#2 '& 12 #2.C3;3*,3*! &! P%&&!*!'& ;&%"( !0!'3*"!&( #&'" 3#$&!,&F.

I!5"%#& '& &+&*0*! '&"$%3( *&(. I!5"%#& '&3'=0(*! '& M"$3%";3%3 "*3&( #0,0(" ")*!3(.

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$&!&)*3%"(.

ACCIONES

1.1 E3$"%3*! '&EB;&'&!,& [email protected]

4.>SUPERVISION 2>[email protected]?P. TECNICO 1>7.4>LIUIDACION 167.12PRESUPUESTO >66.@@

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