Aplicativo de la Gua Simplificada Caminos Vecinales- Anlisis Costo Ben

Aplicativo de la Gua Simplificada Caminos Vecinales- Anlisis Costo Benefi

Presentacin del aplicativo

El presente aplicativo constituye una herramienta que tiene como objetivo orientar de manera p
formulacin y evaluacin de Proyectos de Inversin Pblica (PIP) de caminos vecinales. U
parmetros para la formulacin y evaluacin de PIP's (Anexos SNIP 09 y SNIP 10), as com
referenciales; creado nicamente con fines didcticos.

Se pone al alcance de los usuarios esta herramienta denominada A

de la Gua Simplificada Caminos Vecinales, que ha sido desglosada en dos documentos excel,
aplicar la metodologa costo beneficio y otra para la metodologa costo efectividad. En este
aplicativo presentado es para PIP's que por su naturaleza utilizan la metodologa costo beneficio.

El aplicativo incluye los siguientes anexos: Factor de Correccin para V

Ligeros y Pesados, PBI, Costos de Operacin Vehicular Modular (COV), Ancho de Calzada Seg
Vehicular, Estructura funcional programtica, formatos para la estimacin del trfico vehicular, gl
trminos. La tasa de crecimiento poblacional puede ser calculada a partir de los dos ltimos ce
INEI (1993 - 2007).

Aplicativo de la Gua Simplificada Caminos Vecinales- Anlisis Costo Beneficio

1.GENERALIDADES
LEYENDA:

Datos a ingresar

Nombre del Proyecto:

Departamento:
Provincia:
Distrito:
Zona Geogrfica:
Horizonte del Proyecto:

Mejoramiento del Camino Vecinal Huascapampa - Allpamarca - Tayagasca

Hunuco
Pachitea
Panao
Sierra
10 aos

1. DETERMINACIN DEL TRNSITO ACTUAL

i) Resumir los conteos de trnsito a nivel del da y tipo de vehculo
Resultados de los conteo de trfico:
Tipo de Vehculo
Lunes
Automovil
32
Camioneta
20
C.R.
10
Micro
7
Bus Grande
5
Camin 2E
3
Camin 3E
1
TOTAL
78

Martes
32
20
11
7
5
3
1
79

Mes:
Mircoles
32
20
11
7
5
3
1
79

Agosto
Jueves
33
20
12
7
5
3
2
82

Viernes
33
22
12
8
7
4
2
88

N de Vehculos/da

95
90
85
80

Veh
/da

75
70
Lunes

Martes

Mircoles

Jueves

Viernes

S bado

Domingo

Nota: Conteo de 7 das de 24 horas para poyectos de inversin a nivel de perfil.

ii) Determinar los factores de correccin promedio de una estacin de peaje cercano al camino
F.C.E. Vehculos ligeros:
F.C.E. Vehculos pesados:

0.97990785
0.97489690

Sbado
34
22
13
8
7
4
2
90

Domingo
34
22
13
9
8
4
2
92

Nota: Utilizar los datos del Ministerio de Transportes, ver ANEXO 3

iii) Aplicar la siguiente frmula, para un conteo de 7 das

IMD a =IMD SFC

IMD S =
Donde:

IMDS =
IMDa =
Vi =
FC =

Tipo de Vehculo

Lunes
32
20
10
7
5
3
1
78

Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL

Vi
7

ndice Medio Diario Semanal de la Muestra Vehcular Tomada

ndice Medio Anual
Volumen Vehcular diario de cada uno de los das de conteo
Factores de Correccin Estacional
Martes
32
20
11
7
5
3
1
79

Trfico Vehcular en dos Sentidos por Da

Mircoles
Jueves
Viernes
32
33
33
20
20
22
11
12
12
7
7
8
5
5
7
3
3
4
1
2
2
79
82
88

Sbado
34
22
13
8
7
4
2
90

Domingo
34
22
13
9
8
4
2
92

TOTAL
SEMANA
230
146
82
53
42
24
11
588

IMDS
33
21
12
8
6
3
2
84

2. ANALISIS DE LA DEMANDA
2.1 Demanda Actual
Trfico Actual por Tipo de Vehculo
Distribucin
Tipo de Vehculo
IMD
(%)
Automovil
32
39.51
Camioneta
20
24.69
C.R.
11
13.58
Micro
7
8.64
Bus Grande
6
7.41
Camin 2E
3
3.70
Camin 3E
2
2.47
IMD
81
100.00
2.2 Demanda Proyectada
Para la proyeccci de la demanda utilizar la siguiente frmula:

T n=T 0 ( 1+ r )(n1 )
Donde:

Tn =
T0 =
n=
r=

Tasa de Crecimiento x Regin en %

Trnsito proyectado al ao en vehculo por da

Trnsito actual (ao base) en vehculo por da
ao futuro de proyecccin
tasa anual de crecimiento de trnsito
rvp =

1.60

Tasa de Crecimiento Anual de la Poblacin

(para vehculos de pasajeros)

rvc =

0.60

Tasa de Crecimiento Anual del PBI Regional

(para vehculos de carga)

Proyeccin de Trfico - Situacin Sin Proyecto

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E

Ao 0
81
32.00
20.00
11.00
7.00
6.00
3.00
2.00

Ao 1
81
32.00
20.00
11.00
7.00
6.00
3.00
2.00

Ao 2
82
33.00
20.00
11.00
7.00
6.00
3.00
2.00

Ao 3
83
33.00
21.00
11.00
7.00
6.00
3.00
2.00

Ao 4
85
34.00
21.00
12.00
7.00
6.00
3.00
2.00

Ao 5
85
34.00
21.00
12.00
7.00
6.00
3.00
2.00

Ao 6

Ao 7

Ao 8

88
35.00
22.00
12.00
8.00
6.00
3.00
2.00

89
35.00
22.00
12.00
8.00
7.00
3.00
2.00

90
36.00
22.00
12.00
8.00
7.00
3.00
2.00

Ao 6
88.00
35.00
22.00
12.00
8.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
100.00

Ao 7
89.00
35.00
22.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
101.00

Ao 8
90.00
36.00
22.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
102.00

2.3 Demanda Proyectada "Con Proyecto"

Trfico Generado por Tipo de Proyecto
Tipo de Intervencin
Mejoramiento

% de Trfico
Normal
15

Fuente: Ministerio de Transportes y Comunicaciones - MTC

Proyeccin de Trfico - Con Proyecto

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
IMD TOTAL

Ao 0
81.00
32.00
20.00
11.00
7.00
6.00
3.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.00

Ao 1
81.00
32.00
20.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
93.00

Ao 2
82.00
33.00
20.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
94.00

Ao 3
83.00
33.00
21.00
11.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
95.00

Ao 4
85.00
34.00
21.00
12.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
97.00

Ao 5
85.00
34.00
21.00
12.00
7.00
6.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
97.00

minos Vecinales- Anlisis Costo Beneficio

FC

IMDa

0.979907849
0.979907849
0.979907849
0.979907849
0.979907849
0.974896897
0.974896897

32
20
11
7
6
3
2
81

(para vehculos de pasajeros)

(para vehculos de carga)

co - Situacin Sin Proyecto

Ao 9

Ao 10

91
36.00
23.00
12.00
8.00
7.00
3.00
2.00

93
37.00
23.00
13.00
8.00
7.00
3.00
2.00

Ao 9
91.00
36.00
23.00
12.00
8.00
7.00
3.00
2.00
12.00
5.00
3.00
2.00
1.00
1.00
0.00
0.00
103.00

Ao 10
93.00
37.00
23.00
13.00
8.00
7.00
3.00
2.00
13.00
6.00
3.00
2.00
1.00
1.00
0.00
0.00
106.00

Trfico - Con Proyecto

3. ANALISIS DE OFERTA
3.1 SITUACION ACTUAL - RESULTADO DE LA VISITA DE CAMPO
Condiciones Iniciales del Proyecto
SUPERFICIE
TIPOLOGIA

Afirmado
Accidentado

INVENTARIO VIAL
CARRETERA
1. Caractersticas de la Va y Pavimento
Longitud (km)
Tipo de Material de Superficie
Ancho de Calzada (m)
Estado de Conservacin
Tipo de dao
Pendiente (%)
Bombeo
N. De canteras
N de Plazoletas de Paso
Sealizacin
2. Obras de Arte.
. N. Puentes y luz (m)
Estado de Conservacin
. N Pontones - y luz(m)
Estado de Conservacin
. Badenes
Estado de Conservacin
. Muro de Sostenimiento (h<4m)
Estado de Conservacin
3. Drenaje
. Alcantarillas de TMC 24"
Estado de Conservacin
. Tajeas
Estado de Conservacin
. Cunetas sin revestir
Estado de Conservacin
. Canaleta de Coronacin

TRAMO I
27.00
Tierra - afirmado
3.60
Malo
Encalaminado
8.00
No
01
02
No
02-(8m)
Malo
02
Regular
04
Malo
05
Regular
04
Malo
si
sin mantenimiento
No

4. Impacto Ambiental
Zona de Botaderos
Fuente: Ministerio de Transportes y Comunicaciones - MTC

Si

4. BALANCE OFERTA - DEMANDA

ALTERNATIVA TECNICA DE SOLUCION 1
LOCALIDAD A - LOCALIDAD B
CARRETERA
1. Caractersticas de la Va y Pavimento
Longitud (km)
IMD (Veh./da)
Velocidad de diseo (km/h)
Tipo de material de Superficie
Ancho de Calzada (m)
Ancho de Berma (m)
Radio mnimo (m)
Perlate Mximo (%)
Pendiente Mxima (%)
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)

TRAMO I. e=20 cm
27.00
25.00
40.00
Afirmado e = 0.20 m
4.00
0.60
50.00
8.00
9.00
3.00
c/500m (min.)
H 1: V 3
16.00

2. Obras de Arte.
.Pontones
. Badenes
. Muros de Sostenimiento (h<4.50m)

Madera
CF'c=175kg/cm2
Mampostera de Piedra

3. Drenaje
. Alcantarillas
Tipo y Seccin
. Tajeas
Tipo y Seccin (cm)
. Cunetas
Tipo y Seccin (cm)
. Canaleta de Coronacin
Tipo y Seccin (cm)

Losa CF'c=175kg/cm2
Rectangular/0.40*0.60
Madera
Rectangular/0.40*0.40
Tierra
Triangular/0.30*0.60
Tierra
Rectangular/0.40*0.40

4. Impacto Ambiental
. Campamento
. Patio de Maquinaria
. Zona de Botaderos

Si
Si
Si

ALTERNATIVA TECNICA DE SOLUCION 2

LOCALIDAD A - LOCALIDAD B
CARRETERA
TRAMO I. e=20 cm
1. Caractersticas de la Va y Pavimento
Longitud (km)
27.00
IMD (Veh./da)
25.00
Velocidad de diseo (km/h)
40.00
Tipo de material de Superficie
Afirmado Estabilizado e = 0.20 m.
Ancho de Calzada (m)
4.00
Ancho de Berma (m)
0.60
Radio mnimo (m)
50.00
Perlate Mximo (%)
8.00
Pendiente Mxima (%)
9.00
Bombeo (%)
3.00
Plazoletas
c/500m (min.)
Taludes
H 1: V 3
Sealizacin (Unid.)
16.00
2. Obras de Arte.
.Pontones
. Badenes
. Muros de Sostenimiento (h<4.50m)

Madera
CF'c=175kg/cm2
Mampostera de Piedra

3. Drenaje
. Alcantarillas
Tipo y Seccin
. Tajeas
Tipo y Seccin (cm)
. Cunetas
Tipo y Seccin (cm)
. Canaleta de Coronacin
Tipo y Seccin (cm)

Losa CF'c=175kg/cm2
Rectangular/0.40*0.60
Madera
Rectangular/0.40*0.40
Tierra
Triangular/0.30*0.60
Tierra
Rectangular/0.40*0.40

4. Impacto Ambiental
. Campamento
. Patio de Maquinaria
. Zona de Botaderos

Si
Si
Si

b)Costos en la Situacin "Con Proyecto"

PRESUPUESTO DE OBRA POR ALTERNATIVA
LOCALIDAD A - LOCALIDAD B.
(En Nuevos Soles)
Concepto
Obras prelimanares
Movimiento de tierras
Pavimentos
Obras de arte y drenaje
Sealizacin
Transporte
Impacto Ambiental
Costos Directos
Gastos Generales
Utilidad
Sub Total General
IGV
Presupuesto de Obra
Supervision de Obra
Estudio Definitivo
Total de Inversin
Costo US$
Costo US$/Km

10%
5%
18%
5%
6%

Alternativas
Alternativa 2
Alternativa 1
Afirmado
Afirmado Granular
Estabilizado
57,567.50
50,567.50
1,250,652.19
1,266,652.19
700,303.28
721,303.28
200,959.48
241,959.48
8,689.24
8,689.24
72,890.00
72,890.00
87,574.31
87,574.31
2,378,636.00
2,449,636.00
237,863.60
244,963.60
118,931.80
122,481.80
2,735,431.40
2,817,081.40
492,377.65
507,074.65
3,227,809.05
3,324,156.05
118,931.80
122,481.80
142,718.16
146,978.16
3,489,459.01
3,593,616.01
1,215,839.38
1,252,131.01
45,031.09
46,375.22

c) Costos de Mantenimiento en US$ - Km

Descripcin
Mant. Rutinario*
Mant. Peridico*
Mant. Rutinario
Mant. Peridico

Sin Proyecto
Con Proyecto

Precios de
Mercado
1,144.06
1,724.98
2,288.12
3,449.96

Fuente: Ministerio de Transportes y Comunicaciones - MTC

*Costos Referenciales de mantenimiento sin proyecto tomados a manera de ejemplo, esto depender de cada proyecto.

pender de cada proyecto.

5.Precios Sociales
Factores de Conversin
Obras
Factor
Inversin
0.79
Mantenimiento y Op
0.75
Fuente: Gua Metodolgica Simplicada

Tipo de Cambio

2.87

Fuente: Banco Central de Reserva del Perhttp://www.bcrp.gob.pe/

a)Costos de inversin y mantenimiento a precios sociales

COSTOS DE INVERSION Y MANTENIMIENTO SEGN ALTERNATIVA
En Miles de Soles a Precios Mercado
Sin Proyecto
Costos de
Mantenimiento

Ao
0
1
2
3
4
5
6
7
8
9
10

Alternativa 1
Inversin
3,489,459

147,035.57
97,518.53
97,518.53
147,035.57
97,518.53
97,518.53
147,035.57
97,518.53
97,518.53
147,035.57

Mantenimiento*

Alternativa 2
Inversin

0
195,037.06
195,037.06
286,841.11
195,037.06
195,037.06
286,841.11
195,037.06
195,037.06
286,841.11
195,037.06

3,593,616

Mantenimiento*
0
195,037.06
195,037.06
286,841.11
195,037.06
195,037.06
286,841.11
195,037.06
195,037.06
286,841.11
195,037.06

* Incluye costo de operacin, el cual considera un 10% del costo de mantenimiento rutinario.

COSTOS DE INVERSION Y MANTENIMIENTO SEGN ALTERNATIVA

En Miles de Soles a Precios Sociales
Sin Proyecto
Costos de
Mantenimiento

Ao
0
1
2
3
4
5
6
7
8
9
10

110,276.68
73,138.90
73,138.90
110,276.68
73,138.90
73,138.90
110,276.68
73,138.90
73,138.90
110,276.68

Alternativa 1
Inversin
Mantenimiento
2,756,672.62
0
146,277.80
146,277.80
215,130.83
146,277.80
146,277.80
215,130.83
146,277.80
146,277.80
215,130.83
146,277.80

Alternativa 2
Inversin
Mantenimiento
2,838,956.65
0
146,277.80
146,277.80
215,130.83
146,277.80
146,277.80
215,130.83
146,277.80
146,277.80
215,130.83
146,277.80

COSTOS INCREMENTALES
En Miles de Soles a Precios Sociales
Ao
0
1
2
3
4
5
6
7
8
9
10

Alternativa 1
Inversin
Mantenimiento
2,756,673
36,001
73,139
141,992
36,001
73,139
141,992
36,001
73,139
141,992
-275,667
36,001

Alternativa 2
Inversin
Mantenimiento
2,838,957
36,001
73,139
141,992
36,001
73,139
141,992
36,001
73,139
141,992
-283,896
36,001

6. EVALUACION
Clculo de Beneficios
Calculo del Beneficio total por ahorro de costos operativos vehcular (Bcov)
Bcov = COVsp-COVcp
Donde:

COVsp = Costo operativo vehcular total sin proyecto(*)

COVcp = Costo operativo vehcular total con proyecto(*)

Nota: (*).COVsp y COVcp se obtienen de las Tablas del COV del MTC

Escenario
Sin Proyecto
Con Proyecto

Regin
Sierra
Sierra

Tipologa
Accidentado
Accidentado

COSTOS DE OPERACIN VEHICULAR (US$ por km) SEGN TIPO DE VEHICULO

Superficie
Estado
Auto
Camioneta
Bus Mediano
Bus Grande
Afirmado
Malo
0.49
0.68
1.05
1.49
Afirmado
Bueno
0.32
0.56
0.75
1.21

Cam.2E
2.40
1.56

Cam.3E
2.91
2.05

Articulado
3.31
2.54

Nota: Para efectos de estimar los beneficios totales en ahorro de COV, es necesario establecer la correspondencia entre la tipologa de vehiculos de las tablas COV del MTC, con la
tipologa de vehculos de los formatos de conteo del MTC, considerar lo siguiente:
TABLAS DE COV
Auto
Camioneta
Bus Medio
Bus Grande
Camin 2 Ejes
Camin 3 Ejes
Articulado

Formato de CONTEO del MTC

Auto
Pick UP + Camioneta Rural
Micro
Bus 2 ejes + Bus 3 ejes
Camin 2 Ejes
Camin 3 Ejes + Camin 4 Ejes
Semi-Trailer + Trailer

Costos de Operacin Vehicular

En US$ x Veh - Km a Precios Sociales
Tipo de Vehculo
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E

Sin Proyecto
0.49
0.68
0.68
1.05
1.49
2.40
2.91

Con Proyecto
Alter. 1
Alter. 2
0.32
0.32
0.56
0.56
0.56
0.56
0.75
0.75
1.21
1.21
1.56
1.56
2.05
2.05
Costos de Operacin Vehicular - Sin Proyecto
En Soles a Precios Sociales

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL

Ao 1
1,867,486.76
444,051.92
383,919.89
211,155.94
207,678.41
252,887.32
203,440.08
164,353.21
1,867,486.76

Ao 2
1,881,363.38
457,928.54
383,919.89
211,155.94
207,678.41
252,887.32
203,440.08
164,353.21
1,881,363.38

Ao 3
1,900,559.38
457,928.54
403,115.88
211,155.94
207,678.41
252,887.32
203,440.08
164,353.21
1,900,559.38

Ao 4
1,933,632.00
471,805.16
403,115.88
230,351.93
207,678.41
252,887.32
203,440.08
164,353.21
1,933,632.00

Ao 5
1,933,632.00
471,805.16
403,115.88
230,351.93
207,678.41
252,887.32
203,440.08
164,353.21
1,933,632.00

Ao 6
1,996,372.96
485,681.79
422,311.88
230,351.93
237,346.76
252,887.32
203,440.08
164,353.21
1,996,372.96

Ao 7
2,038,520.84
485,681.79
422,311.88
230,351.93
237,346.76
295,035.20
203,440.08
164,353.21
2,038,520.84

Ao 8
2,052,397.47
499,558.41
422,311.88
230,351.93
237,346.76
295,035.20
203,440.08
164,353.21
2,052,397.47

Ao 9
2,071,593.46
499,558.41
441,507.87
230,351.93
237,346.76
295,035.20
203,440.08
164,353.21
2,071,593.46

Ao 10
2,104,666.08
513,435.03
441,507.87
249,547.93
237,346.76
295,035.20
203,440.08
164,353.21
2,104,666.08

Costos de Operacin Vehicular - Con Proyecto - Alternativa 1

En Soles a Precios Sociales
Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL

Ao 1

Ao 2

1,377,302.92
288,633.75
314,536.78
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,556,369.96

1,386,322.73
297,653.55
314,536.78
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,565,389.76

Ao 3
1,402,049.56
297,653.55
330,263.62
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,581,116.60

Ao 4
1,426,796.21
306,673.36
330,263.62
188,722.07
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,605,863.24

Ao 5
1,426,796.21
306,673.36
330,263.62
188,722.07
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,605,863.24

Ao 6
1,472,734.53
315,693.16
345,990.45
188,722.07
169,533.40
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,651,801.56

Ao 7
1,506,876.67
315,693.16
345,990.45
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,685,943.70

Ao 8
1,515,896.47
324,712.97
345,990.45
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,694,963.51

Ao 9
1,531,623.31
324,712.97
361,717.29
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,710,690.35

Ao 10
1,556,369.96
333,732.77
361,717.29
204,448.90
169,533.40
238,995.00
132,094.77
115,847.82
188,086.84
54,118.83
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,744,456.79

Costos de Operacin Vehicular - Con Proyecto - Alternativa 2

En Soles a Precios Sociales
Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL

Ao 1

Ao 2

1,377,302.92
288,633.75
314,536.78
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,556,369.96

1,386,322.73
297,653.55
314,536.78
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,565,389.76

Ao 3
1,402,049.56
297,653.55
330,263.62
172,995.23
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,581,116.60

Ao 4
1,426,796.21
306,673.36
330,263.62
188,722.07
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,605,863.24

Ao 5
1,426,796.21
306,673.36
330,263.62
188,722.07
148,341.72
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,605,863.24

Costos de Operacin Vehicular

En Soles a Precios Sociales
Ao
1
2
3
4
5
6
7
8
9
10

Sin Proyecto
1,867,486.76
1,881,363.38
1,900,559.38
1,933,632.00
1,605,863.24
1,996,372.96
2,038,520.84
2,052,397.47
2,071,593.46
2,104,666.08

Con Proyecto
Alternativa 1
Alternativa 2
Normal
Generado
Normal
Generado

1,377,302.92
1,386,322.73
1,402,049.56
1,426,796.21
1,426,796.21
1,472,734.53
1,506,876.67
1,515,896.47
1,531,623.31
1,556,369.96

179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
188,086.84

1377302.92
1386322.73
1402049.56
1426796.21
1426796.21
1472734.53
1506876.67
1515896.47
1531623.31
1556369.96

179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
179,067.03
188,086.84

Ao 6
1,472,734.53
315,693.16
345,990.45
188,722.07
169,533.40
204,852.85
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,651,801.56

Ao 7
1,506,876.67
315,693.16
345,990.45
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,685,943.70

Ao 8
1,515,896.47
324,712.97
345,990.45
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,694,963.51

Ao 9
1,531,623.31
324,712.97
361,717.29
188,722.07
169,533.40
238,995.00
132,094.77
115,847.82
179,067.03
45,099.02
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,710,690.35

Ao 10
1,556,369.96
333,732.77
361,717.29
204,448.90
169,533.40
238,995.00
132,094.77
115,847.82
188,086.84
54,118.83
47,180.52
31,453.68
21,191.67
34,142.14
0.00
0.00
1,744,456.79

Beneficios Incrementales
En Soles a Precios Sociales
Alternativa 1

Ao
0
1
2
3
4
5
6
7
8
9
10

579,717.36
584,574.18
588,043.33
596,369.30
268,600.55
613,171.95
621,177.69
626,034.51
629,503.67
642,339.54

Alternativa 2
579717.36
584574.18
588043.33
596369.30
268600.55
613171.95
621177.69
626034.51
629503.67
642339.54

EVALUACION ECONOMICA
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
EVALUACION ECONOMICA - ALTERNATIVA 1
(En Nuevos Soles)

Ao

Inversin

0
1
2
3
4
5
6
7
8
9
10

2,756,672.62

-275,667.26

Tasa de Descuento:

Costo de
Operacin y
Mantenimient
o
36,001.12
73,138.90
141,991.93
36,001.12
73,138.90
141,991.93
36,001.12
73,138.90
141,991.93
36,001.12

Beneficios

Flujo Neto

579,717.36
584,574.18
588,043.33
596,369.30
268,600.55
613,171.95
621,177.69
626,034.51
629,503.67
642,339.54

-2,756,672.62
543,716.24
511,435.28
446,051.40
560,368.19
195,461.65
471,180.02
585,176.57
552,895.61
487,511.73
882,005.69

VAN
TIR
B/C

370,509.76
12.90%
1.08

10.00%

EVALUACION ECONOMICA - ALTERNATIVA 2

(En Nuevos Soles)

Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de Descuento:

Inversin
2,838,956.65

-283,895.66

10.00%

Costo de
Operacin y
Mantenimient
o
36,001.12
73,138.90
141,991.93
36,001.12
73,138.90
141,991.93
36,001.12
73,138.90
141,991.93
36,001.12

Beneficios

Flujo Neto

579,717.36
584,574.18
588,043.33
596,369.30
268,600.55
613,171.95
621,177.69
626,034.51
629,503.67
642,339.54

-2,838,956.65
543,716.24
511,435.28
446,051.40
560,368.19
195,461.65
471,180.02
585,176.57
552,895.61
487,511.73
890,234.09

VAN
TIR
B/C

291,398.13
12.23%
1.05

Factores de correccin promedio para vehculos ligeros (2000-2010)

Cdigo

Peaje

P001
Aguas Calientes
P002
Aguas Claras
P003
Ambo
P004
Atico
P005
Ayaviri
P006
Bagua
P007
Bujama
P039
Mocce
P040
Montalvo
P041
Mrrope
P042
Moyobamba
P043
Nazca
P044
Pacanguilla
P045
Pacra
P046
Paita
P047
Pampa Cullar
P048
Pampa Galera
P049
Patahuasi
P050
Pedro Ruiz
P051
Piura Sullana
P052
Pomalca
P053
Pomahuanca
P054
Pozo Redondo
P055
Pucar
P056
Punta Perdida
P057
Quiulla
P058
Ramiro Prial
P059
Rumichaca
P060
Santa Luca
P061
Saylla
P062
Serpentn de Pasamayo
P063
Sicuyani
P064
Simbila
P065
Socos
P066
Tambo Grande
P067
Tomasiri
P068
Tunan
P069
Variante de Pasamayo
P070
Variante de Uchumayo
P071
Vesique
P072
Vir
P073
Yauca
P074
Zarumilla
Fuente: Unidades Peaje PVN
Elaboracin: OGPP

Enero
Ligeros
0.992382
1.120729
1.035571
0.934263
1.036650
1.056196
0.619687
0.988368
0.952951
0.882757
1.178276
0.998482
0.951242
1.110540
0.888620
1.049977
1.049449
1.154511
0.993233
0.920508
0.769321
0.906348
0.918618
0.929663
1.016504
1.054813
0.993362
1.313437
1.265383
1.012254
1.095463
0.971417

Febrero
Ligeros
0.920195
1.160006
1.102719
0.764183
0.967293
1.109595
0.582335
0.962589
0.982183
0.924620
1.138916
0.968412
0.972866
1.116333
0.846215
0.941641
1.115322
0.945466
1.029596
0.918587
0.749243
1.043085
0.883502
0.968912
0.741978
1.085522
0.998265
1.023745
0.949992
0.962672
1.007880
0.758596

Marzo
Ligeros
1.068743
1.095403
1.094765
1.000100
1.509918
1.169597
0.689777
1.015888
1.081383
1.070067
1.113240
1.029348
1.068221
1.032097
0.955639
1.121317
1.189206
1.168618
1.080265
1.012812
0.782892
1.080231
0.989741
1.081974
1.141825
1.094876
1.019429
0.995061
1.293140
1.064325
1.022644
1.068523

Abril
Ligeros
1.075160
1.045593
1.028035
1.047885
1.121253
1.102517
1.018653
1.097568
1.089070
1.124741
1.051469
1.054918
1.033149
0.874611
1.036748
1.130921
1.141811
1.091643
1.209410
1.067426
0.831381

Mayo
Ligeros
1.169200
0.973398
1.011158
1.162355
1.191289
1.074476
1.661345
1.088704
1.116355
1.150790
1.033499
1.108427
1.067478
1.126100
1.152649
1.165483
0.953547
1.128276
1.101453
1.079278
0.786013

Junio
Ligeros
1.184254
0.953971
1.047825
1.221341
1.173181
1.024215
1.793992
1.041461
1.120768
1.169035
0.926456
1.123463
1.103852
1.055529
1.146220
1.203320
1.044147
1.126704
1.037956
1.051401
1.014466

Julio
Ligeros
0.936857
0.890315
1.020222
1.023835
0.957975
0.969664
1.366112
1.020978
0.979418
0.882586
0.937374
0.924936
0.890865
0.916323
1.350730
0.967152
0.968588
0.924874
0.924837
0.996521
1.793785

Agosto
Ligeros
0.879831
0.923189
0.979908
0.999045
0.883276
0.949647
1.514720
0.914061
0.915982
0.979860
0.928181
0.902211
0.949958
0.999696
1.066184
0.740558
0.820661
0.767332
0.913536
0.994501
0.974946

Setiembre
Ligeros
0.867443
1.050493
1.031114
1.141732
0.880329
0.955497
1.653584
1.042163
1.020771
1.183850
0.968301
1.026323
1.131137
1.066166
1.026845
1.051413
1.029797
0.989006
0.982339
1.034053
0.991258

1.057258
1.106895
1.231290
0.922164
1.028051
0.826767
1.239950
1.292215
1.013634
1.111396

1.050785
1.118226
1.206355
1.007071
1.032356
1.198725
1.301753
1.179586
0.978524
1.229779

1.191273
1.060810
1.190819
1.060803
1.019612
1.183175
1.048459
1.171810
0.993843
1.311310

1.046164
0.923353
0.886978
0.857949
0.965779
0.864668
1.093066
1.045055
0.984806
1.031490

1.000733
0.909883
0.597177
0.958452
0.941970
0.951512
0.840069
0.979378
1.037533
0.683282

1.103416
1.036513
1.158515
1.045872
1.024400
1.214331
1.165849
0.931480
1.080017
1.384191

1.208747
0.883966
1.040521
1.010867
0.958010
0.806582
0.814895
0.944645
0.920191
1.065796

1.059142
0.939828
1.044316
1.060881
0.941581
0.620889
0.841455
0.927037
0.837839
0.985743

0.999469
1.044692
1.084451
1.108091
0.982048
0.956525
0.958830
0.998822
1.027747
1.057975

0.877132
1.119472
1.073745
0.966025
0.963565
1.121810
1.068780
1.021412
1.055378
1.062092

1.075259
1.138508
1.064572
1.086967
1.072566
1.146576
1.118806
1.100525
1.212323
1.208126

1.064181
1.082810
1.071234
1.037544
1.124447
1.198611
1.523528
1.062779
1.080176
1.037788

0.972343
1.093651
1.333246
0.817707
0.939651
1.096166
1.020828
0.964774
1.007029
0.997303

0.965082
1.062226
0.957206
0.878406
1.019935
1.089260
1.066687
1.053462
1.015024
0.955574

1.033340
1.074473
0.855623
0.969556
1.135207
1.171095
1.146105
1.140958
1.119397
0.976400

10)
Octubre
Ligeros
1.050135
1.033557
0.982223
1.095546
0.996700
1.009393
1.297168
1.045342
1.048732
1.101693
0.971935
1.026347
1.130123
1.025252
1.105145
1.022972
1.005944
0.952423
1.028582
1.082971
1.017340

Noviembre
Ligeros
1.040737
1.008857
0.952948
1.105757
0.985409
1.038757
1.217959
1.020761
1.025820
1.140363
0.942950
1.095925
1.126137
1.005852
1.089163
1.039633
1.030903
1.006260
1.004107
1.066464
1.051915

Diciembre
Ligeros
1.010235
0.932598
0.861338
0.864690
0.865891
0.876256
1.012960
0.906705
0.868989
0.785395
0.938618
0.896682
0.839516
0.966826
0.791592
0.914584
0.927163
0.952658
0.997269
0.939187
0.998837

1.048364
1.071227
1.107127
1.058378
0.996099
1.028613
1.130071
1.056679
0.895230
1.019804

1.036116
1.030331
1.283573
1.023853
1.016927
1.086110
1.155767
1.067440
0.886778
1.119919

0.848653
0.937501
1.123881
0.930233
0.965203
1.047318
0.847905
0.987959
0.852263
0.978667

0.996466
0.953255
1.033469
0.927743
1.051909
1.233508
1.100048
1.072133
1.099244
0.987004

1.008091
0.961313
1.028658
1.001607
1.075789
1.129518
1.096971
1.092897
1.177167
1.011604

0.997567
0.829641
0.844004
0.880768
0.877645
0.938597
0.875895
0.861916
0.866008
1.555471

Factores de correccin promedio para vehculos pesados (2000-2010)

Cdigo
P001
P002
P003
P004
P005
P006
P007
P008
P009
P010
P011
P012
P013
P014
P015
P016
P017
P018
P019
P020
P021
P022
P023
P024
P025
P026
P027
P028
P029
P030
P031
P032
P033
P034
P035
P036
P037
P038
P039
P040
P041
P042
P043
P044
P045
P046
P047
P048
P049
P050
P051
P052
P053
P054
P055
P056
P057
P058
P059
P060
P061
P062
P063
P064

Peaje
Aguas Calientes
Aguas Claras
Ambo
Atico
Ayaviri
Bagua
Bujama
Caman
Cancas
Caracoto
Casaracra
Casinchihua
Catac
Cerro de Pasco
Chalhuanca
Chalhuapuquio (El Pedregal)
Chicama
Chilca
Chullqui
Chulucanas
Ciudad de Dios
Corcona
Cruce Bayvar
Cucul
Desvo Olmos
Desvo Talara
El Fiscal
El Paraso
Huacrapuquio
Huarmey
Huillque
Ica
Ilave
Ilo
Jahuay Chincha
Lunahuan
Marcona
Matarani
Mocce
Montalvo
Mrrope
Moyobamba
Nazca
Pacanguilla
Pacra
Paita
Pampa Cullar
Pampa Galera
Patahuasi
Pedro Ruiz
Piura Sullana
Pomalca
Pomahuanca
Pozo Redondo
Pucar
Punta Perdida
Quiulla
Ramiro Prial
Rumichaca
Santa Luca
Saylla
Serpentn de Pasamayo
Sicuyani
Simbila

Enero
Pesados
1.152056
1.115155
0.975396
1.002637
1.111406
1.037192
1.023799
0.987878
1.003327
1.088225
1.017211
1.228084
1.004148
1.112331
1.070696
0.995423
0.924254
0.968934
0.999638
1.008812
1.051301
0.937815
0.950059
1.017454
1.048883
1.038485
0.973067
1.152575
0.933535
1.078885
1.024076
1.098290
1.014983
1.044326
1.117705
1.049281
0.844686
0.999739
1.018973
0.949054
1.100681
0.956162
0.949198
1.118314
1.018951
1.112577
1.104728
1.089206
1.003620
0.971908
1.028688
0.979519
0.965093
1.067441
1.123175
1.094620
1.292422
1.162753
1.089248
1.033154
0.984569
1.062581

Febrero
Pesados
0.983990
1.063206
1.001856
0.967990
1.020008
1.038676
0.990646
0.918781
0.966822
0.962206
0.989811
1.107520
1.032875
1.566990
1.074472
1.105668
0.990930
0.893745
1.020285
1.010383
0.960739
1.018810
0.951394
0.984751
1.033046
1.003056
0.906822
0.994277
1.115503
0.942690
1.082401
1.011173
1.036475
0.977024
1.016959
1.074653
0.999218
0.760509
1.029667
0.986837
0.951983
0.996518
1.083271
0.953274
1.067730
0.952383
1.075219
1.114355
1.044719
0.964426
0.945697
0.984591
1.011112
0.959281
1.057953
0.974032
1.028769
0.939355
1.022717
1.031527
1.002258
1.000589
0.970722

Marzo
Pesados
1.013858
1.013084
0.990894
1.001283
1.264724
1.064756
1.008912
0.980818
0.999436
1.025379
0.972089
1.095992
1.148238
0.900925
1.080783
1.127595
1.050979
0.965260
1.016843
1.157890
1.080950
1.012837
1.025536
1.402962
1.049123
1.019170
1.083871
1.057835
1.029777
1.010130
1.122024
1.029908
1.042219
0.976785
1.028146
1.072419
0.968928
0.932370
1.110047
1.004121
1.014531
1.015998
1.105598
1.018721
1.065327
0.942930
1.080287
1.130416
1.059195
1.013598
1.017677
0.915422
1.012354
1.000901
1.116125
1.114108
0.994728
0.907594
1.033297
1.091317
1.048227
1.044372
1.036539

Abril
Pesados
1.017953
1.026083
1.022654
1.003859
1.017185
1.480583
1.029835
1.024526
1.052351
1.037511
1.014503
1.081502
1.065226
0.978369
1.114410
1.025655
1.071837
1.010401
1.072139
1.160212
1.057941
0.949320
1.141136
1.517595
2.271120
1.030528
1.080024
1.057798
1.001784
1.088803
1.134512
1.022044
1.643594
1.069421
1.000172
1.064922
1.065838
1.136254
1.122763
1.020575
1.078873
1.076312
1.098732
1.338946
0.948125
1.041141
1.072265
1.078073
1.025297
3.570378
1.050156
0.911452

Mayo
Pesados
1.070015
0.960271
1.064697
1.053150
1.063508
1.035709
1.062501
1.076158
1.154232
1.060026
0.975861
1.052918
1.068467
1.147177
1.118050
0.950560
1.069606
1.138275
1.119779
1.091797
1.106456
0.967974
1.061117
1.246496
1.097925
1.033714
1.066607
1.059652
0.947483
1.123693
1.072256
1.068010
1.074546
1.036196
1.035235
0.861465
1.084418
1.155390
1.035493
1.025752
1.068757
1.055468
1.134869
1.173096
0.990753
1.032175
1.018126
0.945893
1.062170
1.043144
1.041486
0.875076

Junio
Pesados
1.106987
0.922331
1.062693
1.101172
1.094743
0.969377
1.084767
1.138937
1.039043
1.058077
1.016677
1.013756
0.997205

Julio
Pesados
1.066392
0.937617
1.084708
1.037379
1.004545
0.989694
1.057903
1.059435
1.003725
1.033234
1.024040
0.956503
0.974436

Agosto
Pesados
0.916331
0.980422
1.012073
0.991104
0.957472
0.951046
1.020938
0.986145
1.005452
0.913116
1.012504
0.892909
0.926999

Setiembre
Pesados
0.917894
1.028749
1.023322
1.041947
0.973269
1.010844
1.063802
1.048190
1.017838
1.006702
1.055118
0.951161
0.998365

0.986149
0.942942
1.027862
1.170316
1.066516
1.031974
1.087975
1.005690
1.037478
0.969531
1.035464
1.021900
1.184776
1.044482
0.960152
1.087517
0.904700
1.079791
1.072822
1.093447
1.059892
1.070093
1.012221
1.188635
0.963260
1.081602
1.029589
0.988711
1.145323
1.019806
0.959127
1.028817
1.112320
1.034742
1.085018
1.114995
0.998695
0.853631

0.983858
0.920036
0.998617
1.112000
1.079471
0.991163
1.097579
1.066033
1.013926
1.009785
0.990143
1.026971
1.103372
1.006399
0.961270
1.029852
0.988543
1.043697
0.974334
1.019384
1.016620
1.031545
1.025558
1.161362
0.993512
1.033640
1.013005
0.990681
1.086919
0.993534
0.958425
1.379026
0.965437
1.067603
1.026730
0.956615
0.991567
1.121234

0.938133
0.948340
0.971290
1.104425
0.974897
0.942327
0.958345
0.989782
0.996825
1.004337
0.934863
1.017993
1.061418
1.002848
0.955024
1.007590
0.962398
1.002446
0.861489
1.045911
1.004540
1.036390
1.108298
1.144690
0.915971
0.996394
0.994290
0.944552
1.031972
0.963591
0.980288
1.027868
0.914365
0.916792
0.916007
0.944312
1.005043
1.174516

0.953677
0.981226
1.014403
1.085696
0.974932
0.967505
0.940683
1.044532
1.027720
0.920463
0.987011
1.042366
1.105289
1.044331
0.957631
1.065906
0.960562
0.991907
1.014579
0.991919
1.012376
0.998830
0.974742
1.132786
1.082418
1.049480
1.043866
0.961954
1.094248
1.027556
1.021957
0.995480
1.024142
0.963632
0.971307
0.988379
1.029725
1.012305

1.017464
1.051319
1.100241
0.898368
1.086915
0.941196
1.097922
1.197009
1.053622
1.034068

0.993529
1.066838
1.054507
0.932131
1.034067
0.983642
1.103856
1.087123
1.046078
1.039184

1.123378
1.004507
1.150030
0.980860
0.973959
0.934395
0.987479
1.085906
1.026596
1.279381

1.026023
0.951360
0.912521
0.969740
1.026707
0.918484
1.049061
1.026910
1.012132
1.026615

0.989466
0.946114
0.824565
1.010022
0.935233
0.947720
0.923008
0.967106
1.011370
0.894581

1.049956
0.972668
0.999358
1.032476
0.971744
1.154767
0.988300
0.969674
1.030776
1.453616

P065
Socos
P066
Tambo Grande
P067
Tomasiri
P068
Tunan
P069
Variante de Pasamayo
P070
Variante de Uchumayo
P071
Vesique
P072
Vir
P073
Yauca
P074
Zarumilla
Fuente: Unidades Peaje PVN_OGPP
Elaboracin: OGPP

1.146400
0.679286
1.028449
0.931964
1.547650
0.991809
0.935848
0.965911
1.028696
0.951598

1.017059
0.793920
0.994837
1.004743
1.297654
0.957938
0.938301
0.947022
0.991589
0.871844

1.019566
1.111716
1.008505
1.110132
1.613231
1.049206
0.989097
1.001504
1.031376
0.961710

0.938151
1.336768
1.027927
1.079956
1.442094
1.109913
1.093545
1.074519
1.028534
0.977700

0.980499
1.248861
1.032552
1.030331
1.176629
1.136320
1.098104
1.095366
1.081314
1.136449

0.950679
1.105966
1.091474
0.962541
1.026730
0.982197
1.454017
1.012392
1.020634
0.959047

0.981700
1.196294
1.378336
0.954718
0.966506
1.096105
1.045259
1.042734
1.048597
0.988594

0.975897
1.225046
0.981490
0.958826
0.998111
1.041322
1.008173
1.006210
0.993168
1.046416

1.036117
1.254410
0.928631
0.934054
1.022116
1.076587
1.062021
6.945909
1.040947
1.012343

010)
Octubre
Pesados
0.969064
1.038681
0.979103
1.015129
0.988975
1.004341
1.008891
1.025378
1.003000
0.981624
1.014133
0.933450
0.955673

Noviembre
Pesados
0.893941
1.028577
0.967478
0.997863
0.952043
1.005912
1.009929
1.012327
0.978151
1.016104
1.018031
0.951626
0.978974

Diciembre
Pesados
0.936015
1.013063
0.903952
0.893016
0.872650
0.935287
1.060760
0.919004
0.923694
0.935704
0.969961
0.919227
0.921448

0.948843
0.956729
1.045753
1.019542
0.946290
0.969838
0.943467
1.011459
1.051864
0.986391
0.981228
0.992930
1.083050
0.992956
0.972342
1.008860
0.968604
0.944277
0.989874
1.027302
0.970028
0.907237
0.978969
1.090607
1.019173
1.025485
1.056761
0.980645
1.058282
1.056321
1.005330
1.018765
0.999119
0.943888
0.926516
1.017231
1.076486
0.999812

0.983575
1.027332
1.027710
1.000055
0.932717
0.956877
0.968021
1.034433
1.039579
0.907746
0.964788
0.957055
1.068755
0.977690
1.050900
1.010062
0.946657
0.997216
0.999383
0.989154
1.011518
0.935730
0.932855
1.133596
1.003934
1.010318
1.045365
0.964170
1.052412
1.032569
1.031313
0.990450
0.963115
0.936628
0.941959
0.987071
1.047890
1.069298

0.948397
1.008267
0.936320
0.947991
0.873061
0.879145
0.974525
0.977987
0.923090
0.880555
0.990910
0.895397
0.950544
0.881354
0.991492
0.894778
0.927700
0.891610
0.886819
0.883206
0.897131
1.045576
1.025148
1.338546
0.917786
0.880087
0.906838
0.987785
0.971032
0.924794
0.976288
0.904840
0.886168
0.941910
0.945931
1.136902
0.961201
1.056931

1.021359
1.003390
0.996328
1.041747
0.907958
0.990122
0.979695
0.996550
0.984974
0.980164

1.014444
0.970048
1.036562
1.038144
0.997630
1.044174
0.951238
0.959322
0.975315
0.945178

0.935085
0.959383
1.009794
1.036301
1.055491
1.052340
0.898871
0.913599
0.911831
0.905259

1.011057
1.069327
1.005755
0.903903
0.857908
1.025323
1.020666
0.999724
1.005764
1.085088

1.063374
1.005585
1.004334
0.924840
0.931199
1.035436
0.998231
0.998837
0.996853
1.196038

1.020175
0.729283
0.878170
0.848276
0.984059
0.976793
0.906764
0.906233
0.892818
1.754950

TASA DE CRECIMIENTO DE LA POBLACION POR DEPARTAMENTO

DEPARTAMENTO
PERU

AOS
1995-2000 2000-2005 2005-2010
1.70
1.60
1.50

2010-2015
1.30

COSTA
Callao
Ica
La Libertad
Lima
Moquegua
Piura
Tacna
Tumbes

2.60
1.70
1.80
1.90
1.70
1.30
3.00
2.80

2.30
1.50
1.70
1.70
1.60
1.20
2.70
2.60

2.10
1.30
1.50
1.50
1.40
1.10
2.40
2.30

1.80
1.20
1.30
1.30
1.30
0.90
2.10
2.00

SIERRA
Ancash
Apurmac
Arequipa
Ayacucho
Cajamarca
Cusco
Huancavelica
Huanuco
Junn
Pasco
Puno

1.00
0.90
1.80
0.10
1.20
1.20
0.90
2.00
1.20
0.40
1.20

0.90
1.00
1.70
0.30
1.20
1.20
1.00
1.80
1.20
0.60
1.20

0.80
1.00
1.50
0.40
1.10
1.10
0.90
1.70
1.00
0.50
1.10

0.70
1.00
1.30
0.40
0.90
1.00
0.90
1.60
0.90
0.40
1.00

SELVA
Amazonas
Loreto
Madre de Dios
San Martn
Ucayali

1.90
2.50
3.30
3.70
3.70

1.80
2.20
2.90
3.30
3.30

1.70
2.00
2.60
2.90
2.90

1.50
1.90
2.30
2.60
2.50

Fuente: Instituto Nacional de Estadistica e Informtica - INEI

PBI: Tasa Anual Departamental del PBI

2009/2008
Departamentos
2009/2008
PERU
0.90
Cusco
4.40
Ica
3.80
La Libertad
1.70
Ucayali
2.30
Moquegua
-1.30
Arequipa
0.20
Apurmac
5.30
Piura
2.00
San Martn
3.60
Ayacucho
11.00
Amazonas
3.50
Madre de Dios
-2.70
Cajamarca
7.10
Ancash
0.10
Tumbes
2.20
Lima
0.40
Puno
3.40
Lambayeque
3.00
Junn
-2.30
Loreto
2.20
Hunuco
0.60
Pasco
-4.80
Tacna
-1.30
Huancavelica
3.60
Fuente: INEI. Informe Tcnico N.01-Agosto 2010.
Link: www.inei.gob.pe

COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMICOS

US$-Vehiculo-Km
REGION

TOGRAFIA

SUPERFICIE

ESTADO

Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Costa
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Selva
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra
Sierra

A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O
A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O
A
A
A
A
A
A
A
A
A
A
L
L
L
L
L
L
L
L
L
L
O
O
O
O
O
O
O
O
O
O

AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO
AFI
AFI
AFI
ASF
ASF
ASF
SAF
SAF
TRO
TRO

B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R
B
M
R
B
M
R
M
R
M
R

A precios Noviembre 2010

Fuente: Resultados del Modelo HDM-III
Nota

M
C
A
L
O
ASF
AFI
SAF
TRO
B
R
M

=
=
=
=
=
=
=
=
=
=
=
=

Selva
Sierra
Accidentada
Llana
Ondulada
Asfaltada
Afirmada
Sin Afirmar
Trocha
Bueno
Regular
Malo

AUTO
0.269
0.431
0.301
0.244
0.301
0.260
0.464
0.374
0.521
0.440
0.269
0.431
0.293
0.236
0.301
0.260
0.456
0.358
0.513
0.431
0.269
0.431
0.293
0.244
0.301
0.260
0.456
0.358
0.513
0.431
0.285
0.456
0.317
0.252
0.326
0.277
0.488
0.391
0.545
0.464
0.277
0.448
0.309
0.252
0.317
0.269
0.480
0.374
0.537
0.448
0.285
0.456
0.309
0.252
0.317
0.269
0.480
0.383
0.545
0.456
0.319
0.491
0.352
0.286
0.352
0.303
0.523
0.425
0.581
0.491
0.294
0.474
0.319
0.262
0.327
0.278
0.507
0.392
0.564
0.474
0.294
0.474
0.327
0.262
0.335
0.286
0.507
0.401
0.572
0.474

CAMTA
0.285
0.383
0.301
0.269
0.309
0.277
0.407
0.334
0.456
0.383
0.285
0.374
0.301
0.269
0.301
0.277
0.399
0.334
0.448
0.374
0.285
0.383
0.301
0.269
0.301
0.277
0.399
0.334
0.448
0.383
0.407
0.513
0.423
0.383
0.431
0.399
0.537
0.464
0.594
0.513
0.293
0.399
0.309
0.277
0.317
0.293
0.415
0.350
0.472
0.399
0.399
0.505
0.423
0.374
0.423
0.391
0.529
0.456
0.578
0.505
0.556
0.679
0.581
0.532
0.589
0.548
0.711
0.630
0.769
0.687
0.303
0.417
0.327
0.286
0.327
0.303
0.442
0.360
0.491
0.417
0.425
0.532
0.442
0.392
0.450
0.409
0.556
0.482
0.613
0.532

BUS MED
0.609
0.870
0.659
0.522
0.659
0.572
0.932
0.783
1.032
0.895
0.584
0.870
0.646
0.522
0.659
0.572
0.920
0.746
1.019
0.870
0.597
0.870
0.646
0.522
0.659
0.572
0.920
0.758
1.019
0.870
0.671
0.957
0.721
0.584
0.733
0.634
1.019
0.858
1.119
0.970
0.609
0.908
0.671
0.547
0.684
0.597
0.957
0.783
1.069
0.908
0.659
0.945
0.709
0.572
0.721
0.634
0.995
0.821
1.106
0.945
0.749
1.049
0.799
0.649
0.812
0.712
1.124
0.949
1.224
1.061
0.637
0.949
0.699
0.562
0.712
0.612
1.011
0.824
1.124
0.949
0.687
0.999
0.749
0.599
0.762
0.649
1.049
0.862
1.161
0.999

BUS GRAN
0.638
0.829
0.671
0.597
0.688
0.630
0.870
0.746
0.953
0.837
0.630
0.821
0.663
0.597
0.680
0.622
0.862
0.738
0.945
0.821
0.638
0.829
0.671
0.597
0.680
0.630
0.862
0.738
0.953
0.829
0.887
1.119
0.928
0.837
0.945
0.870
1.169
1.019
1.260
1.119
0.663
0.862
0.696
0.622
0.622
0.655
0.903
0.771
0.995
0.862
0.870
1.102
0.912
0.821
0.928
0.854
1.144
0.995
1.243
1.102
1.207
1.490
1.257
1.141
1.282
1.190
1.548
1.365
1.665
1.490
0.691
0.907
0.733
0.649
0.741
0.683
0.949
0.808
1.041
0.907
0.916
1.157
0.966
0.866
0.974
0.899
1.207
1.049
1.307
1.157

CAM 2E
0.854
1.525
1.011
0.655
1.061
0.804
1.633
1.268
1.848
1.533
0.845
1.517
1.003
0.646
1.053
0.796
1.624
1.251
1.832
1.517
0.854
1.517
1.003
0.655
1.053
0.804
1.624
1.260
1.840
1.517
1.169
1.915
1.343
0.937
1.392
1.111
2.031
1.624
2.263
1.915
0.887
1.591
1.044
0.680
1.102
0.837
1.699
1.318
1.923
1.591
1.152
1.890
1.318
0.920
1.376
1.094
2.006
1.608
2.238
1.890
1.557
2.398
1.748
1.307
1.807
1.490
2.531
2.073
2.797
2.398
0.932
1.673
1.099
0.708
1.157
0.874
1.790
1.382
2.023
1.673
1.215
1.990
1.390
0.974
1.449
1.149
2.106
1.690
2.356
1.990

CAM 3E
1.094
1.757
1.243
0.895
1.293
1.044
1.865
1.500
2.080
1.765
1.086
1.740
1.235
0.887
1.285
1.036
1.848
1.484
2.055
1.740
1.086
1.749
1.235
0.887
1.285
1.036
1.857
1.492
2.064
1.749
1.550
2.304
1.724
1.326
1.782
1.492
2.420
2.014
2.660
2.304
1.135
1.832
1.293
0.928
1.343
1.086
1.939
1.558
2.163
1.832
1.525
2.271
1.699
1.301
1.749
1.467
2.387
1.981
2.619
2.271
2.048
2.905
2.239
1.798
2.306
1.990
3.039
2.572
3.313
2.905
1.190
1.923
1.357
0.974
1.415
1.141
2.040
1.640
2.273
1.923
1.607
2.389
1.782
1.365
1.840
1.548
2.506
2.081
2.756
2.389

ARTICULADO
1.343
1.939
1.475
1.160
1.508
1.293
2.039
1.716
2.229
1.948
1.326
1.915
1.459
1.152
1.492
1.276
2.014
1.682
2.205
1.915
1.334
1.923
1.467
1.152
1.500
1.285
2.022
1.691
2.213
1.923
1.915
2.553
2.055
1.716
2.105
1.865
2.652
2.304
2.859
2.553
1.392
2.014
1.525
1.202
1.566
1.334
2.113
1.765
2.312
2.014
1.873
2.503
2.022
1.682
2.064
1.823
2.602
2.254
2.801
2.503
2.539
3.313
2.714
2.306
2.764
2.481
3.447
3.014
3.705
3.322
1.465
2.115
1.607
1.265
1.648
1.407
2.223
1.856
2.431
2.115
1.973
2.631
2.123
1.773
2.173
1.923
2.739
2.373
2.947
2.631

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FORMATO N 1

FORMATO RESUMEN DEL DIA - CLASIFICACION VEHICULAR

ESTUDIO DE TRAFICO

ESTACION

TRAMO DE LA CARRETERA

SENTIDO

CODIGO DE LA ESTACION
DIA Y FECHA

UBICACIN

DIAGRAMA
VEHICULAR

AUTO

STATION
WAGON

HORA

CAMIONETAS
PICK UP

PANEL

BUS
RURAL
Combi

CAMION

SEMI TRAYLER

MICRO
2E

>=3 E

2E

3E

4E

2S1/2S2

2S3

3S1/3S2

>= 3S3

2T2

Sentido

TOTAL
ENCUESTADOR : ______________________

JEFE DE BRIGADA : ____________________

ING.RESPONS: __________________

SUPERV.MTCC : ________________________

EL DIA - CLASIFICACION VEHICULAR

TUDIO DE TRAFICO

TRAYLER
2T3

SUPERV.MTCC : ________________________

3T2

>=3T3

TOTAL