Evaluacion Economica Carretera Gavilan Corrido

CUADRO N 45
CONTEOS DE TRAFICO VEHICULAR

Estacin de Control
Das de Conteo
EP1: CRUCE PUENTE GAVILAN
7 das de 24 horas
EP2: SALIDA A PUERTO BERMDEZ
7 das de 24 horas
Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

CUADRO N 48
ENCUESTAS ORIGEN - DESTINO
Estacin O/D
EP2 SALIDA A PUERTO BERMDEZ
Das de Encuesta
7 das de 24 horas
Anlisis Costo Beneficio

1.GENERALIDADES
Nombre del Proyecto:
Departamento:
Provincia:
Distrito:
Zona Geogrfica:
Horizonte del Proyecto:
MEJORAMIENTO DE LA CARRETERA DESDE PUENTE GAVILAN HASTA PUERTO BERMUDEZ, DISTRITO DE PUERTO BERMUDEZ, PROVINCIA DE OXAPAMPA, REGION PASCO
PASCO
OXAPAMPA
PUERTO BERMUDEZ
Selva
20 aos
1. DETERMINACIN DEL TRNSITO ACTUAL

i) Resumir los conteos de trnsito a nivel del da y tipo de vehculo
CUADRO N 46
CONTEOS VEHICULAR POR DA

FECHA
SENTIDO
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A PUENTE GAVILAN
A BERMUDEZ
AMBOS SENTIDOS
A VILLA RICA
A OXAPAMPA
AMBOS SENTIDOS
JUEVES 4/26/2012
VIERNES 4/27/2012
SBADO 4/28/2012
DOMINGO 4/29/2012
LUNES 4/30/2012
MARTES 5/1/2012
MIRCOLES 5/2/2012
TOTAL
STATION
WAGON
AUTO
13
12
25
14
15
29
13
12
25
12
11
23
14
12
26
13
12
25
14
13
27
180
PICK UP
CAMIONETAS
PANEL
12
14
26
12
13
25
12
14
26
12
13
25
12
11
23
12
14
26
12
14
26
177
14
13
27
20
21
41
19
22
41
22
24
46
18
20
38
16
15
31
16
18
34
258
4
3
7
5
4
9
2
3
5
2
3
5
5
3
8
5
4
9
5
6
11
54
Viernes
29
Sbado
25
Domingo
23
CUADRO N 47
RESULTADOS DEL CONTEO DE TRAFICO

Auto
Tipo de Vehculo
Lunes
Martes
26
25
Mircoles
27
Jueves
25
RURAL
(Minivan)
3
4
###
3
###
7
3
4
7
3
4
7
3
###
6
###
###
###
4
5
9
###
###
52
MICRO/combi
6
6
12
5
6
11
5
6
11
6
6
12
7
6
13
6
5
11
7
5
12
82
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
TOTAL
23
38
8
6
13
4
2
32
39
15
206
26
31
9
9
11
2
3
36
28
21
201
26
34
11
9
12
4
3
26
25
22
199
26
27
7
7
12
2
2
35
32
21
196
25
41
9
7
11
2
2
32
28
17
203
26
41
5
7
11
3
2
30
26
17
193
25
46
5
7
12
2
3
37
37
17
214

GRFICO N 09
RESULTADOS DEL CONTEO DE TRAFICO
N de Vehculos/da
220
210
200
Veh/d
a
190
180
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:
1.01115769
1.06469743
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 =
IMDS =
IMDa =
Vi =
FC =
Donde:
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
CUADRO N 49
TRFICO VEHCULAR EN DOS SENTIDOS POR DA

Tipo de Vehculo
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
TOTAL
Lunes
26
23
38
8
6
13
4
2
32
39
15
206
Martes
25
26
31
9
9
11
2
3
36
28
21
201
Trfico Vehcular en dos Sentidos por Da

Mircoles
Jueves
Viernes
27
25
29
26
26
25
34
27
41
11
7
9
9
7
7
12
12
11
4
2
2
3
2
2
26
35
32
25
32
28
22
21
17
199
196
203
Sbado
25
26
41
5
7
11
3
2
30
26
17
193
Domingo
23
25
46
5
7
12
2
3
37
37
17
214
TOTAL
SEMANA
180
177
258
54
52
82
19
17
228
215
130
1412
IMDS
26
25
37
8
7
12
3
2
33
31
19
202
Fuente: Conteo Volumtrico d
2. ANALISIS DE LA DEMANDA
2.1 Demanda Actual
CUADRO N 50
TRAFICO ACTUAL POR TIPO DE VEHICULO

Tipo de Vehculo
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
IMD
26
26
37
8
8
12
3
2
35
33
Distribucin
(%)
12.38
12.38
17.62
3.81
3.81
5.71
1.43
0.95
16.67
15.71
Camin 4E
IMD
20
210
9.52
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 =
0.40
Tasa de Crecimiento Anual de la Poblacin
(para vehculos de pasajeros)
rvc =
-4.80
Tasa de Crecimiento Anual del PBI Regional
(para vehculos de carga)
CUADRO
Tipo de Vehculo
Trfico Normal
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
Ao 0
210
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
Ao 1
210
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
Ao 2
210
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
Ao 3
210
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
Ao 4
210
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
Ao 5
213
26.00
26.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
20.00
Ao 6
215
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
20.00
PROYECCION DE TRAFICO - S
Ao 7
Ao 8
215
216
27.00
27.00
27.00
27.00
38.00
38.00
8.00
8.00
8.00
8.00
12.00
12.00
3.00
3.00
2.00
2.00
36.00
36.00
34.00
34.00
20.00
21.00
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
CUADRO
PROYECCION DE TRAFICO GENERADO - SITUACION SI

Tipo de Vehculo
Trfico Normal
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
Trfico Generado
Auto
Ao 0
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
0.00
0.00
Ao 1
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
31.00
4.00
Ao 2
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
31.00
4.00
Ao 3
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
31.00
4.00
Ao 4
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
31.00
4.00
Ao 5
213.00
26.00
26.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
20.00
31.00
4.00
Ao 6
215.00
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
20.00
31.00
4.00
Ao 7
215.00
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
20.00
31.00
4.00
Ao 8
216.00
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
21.00
31.00
4.00
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
IMD TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
241.00
CUADRO N 52
PROYECCION DE TRAFICO GENERADO - SITUACION

SIN PROYECTO
Tipo de Vehculo
Trfico Normal
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
Trfico Generado
Auto
Staton Wagon
Camioneta (Pick Up)
Camioneta (Panel)
Camioneta (Rural)
Micro/Combi
Bus 2E
Bus 3E
Camion 2E
Camin 3E
Camin 4E
IMD TOTAL
Ao 0
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
Ao 1
210.00
26.00
26.00
37.00
8.00
8.00
12.00
3.00
2.00
35.00
33.00
20.00
31.00
4.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
241.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
241.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
241.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
241.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
244.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
246.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
246.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
247.00
BUS
2E
3E
1
1
2
1
1
2
1
2
3
1
1
2
2
2
4
1
1
2
2
2
4
19
CAMION
3E
2E
1
1
2
1
1
2
1
1
2
2
1
3
1
1
2
1
2
3
2
1
3
17
17
18
35
17
15
32
17
13
30
18
19
37
16
16
32
16
20
36
12
14
26
228
18
14
32
13
###
28
10
16
26
###
###
###
21
18
39
13
15
28
###
13
25
###
###
215
TOTAL
4E
10
11
21
9
8
17
8
9
17
8
9
17
8
7
15
10
11
21
10
12
22
130
99
97
196
100
103
203
91
102
193
104
110
214
107
99
206
98
103
201
96
103
199
1,412
MOTOCICLET
A LINEAL
35
37
72
34
36
70
37
42
79
34
37
71
35
40
75
35
38
73
35
39
74
514
FC
IMDa
1.011157686
1.011157686
1.011157686
1.011157686
1.011157686
1.011157686
1.011157686
1.011157686
1.064697433
1.064697433
1.064697433
26
26
37
8
8
12
3
2
35
33
20
210
trico de Vehculos. Mayo del 2012
eros)
ADRO N 51
CO - SITUACION SIN PROYECTO

Ao 9
Ao 10
Ao
216
216
27.00
27.00
27.00
27.00
38.00
38.00
8.00
8.00
8.00
8.00
12.00
12.00
3.00
3.00
2.00
2.00
36.00
36.00
34.00
34.00
21.00
21.00
11
217
27.00
27.00
39.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
21.00
Ao 12
219
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
34.00
21.00
Ao 13
220
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 14
220
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 15
220
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 16
222
28.00
28.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 17
224
28.00
28.00
39.00
9.00
9.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 18
225
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
37.00
35.00
21.00
Ao 19
226
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
38.00
35.00
21.00
Ao 20
228
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
38.00
36.00
22.00
ADRO N 53
ON SIN PROYECTO (durante el Horizonte de evaluacin)

Ao 9
216.00
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
21.00
31.00
4.00
Ao 10
216.00
27.00
27.00
38.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
21.00
31.00
4.00
Ao 11
217.00
27.00
27.00
39.00
8.00
8.00
12.00
3.00
2.00
36.00
34.00
21.00
31.00
4.00
Ao 12
219.00
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
34.00
21.00
32.00
4.00
Ao 13
220.00
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 14
220.00
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 15
220.00
27.00
27.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 16
222.00
28.00
28.00
39.00
8.00
8.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 17
224.00
28.00
28.00
39.00
9.00
9.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 18
225.00
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
37.00
35.00
21.00
32.00
4.00
Ao 19
226.00
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
38.00
35.00
21.00
32.00
4.00
Ao 20
228.00
28.00
28.00
40.00
9.00
9.00
13.00
3.00
2.00
38.00
36.00
22.00
32.00
4.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
247.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
247.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
5.00
5.00
3.00
248.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
251.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
252.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
252.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
252.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
254.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
256.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
257.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
258.00
4.00
6.00
1.00
1.00
2.00
0.00
0.00
6.00
5.00
3.00
260.00
3. ANALISIS DE OFERTA
3.1 SITUACION ACTUAL - RESULTADO DE LA VISITA DE CAMPO
Condiciones Iniciales del Proyecto
SUPERFICIE
TIPOLOGIA
Sin Afirmar
Accidentado
CUADRO N 54
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)
. N Pontones - y luz(m)
. Badenes
. Muro de Sostenimiento (h<4m)
3. Drenaje
. Alcantarillas de TMC 24"
. Tajeas
. Cunetas sin revestir
. Canaleta de Coronacin
4. Impacto Ambiental
Zona de Botaderos
TRAMO UNICO
7.503
Plano - afirmado
4.00
Malo
Ahuellamiento
4.34/-0.26
1.00
1 (7+400)
0
SI
0
0
0
0
0
0
SI
sin mantenimiento
No
Si
4. BALANCE OFERTA - DEMANDA

CUADRO N 55
ALTERNATIVA TECNICA DE SOLUCION 1

PUENTE GAVILAN HASTA PUERTO BERMUDEZ
CARRETERA
Longitud (km)
IMD (Veh./da)
Velocidad de diseo (km/h)
Tipo de material de Superficie
Ancho de Berma (m)
Radio mnimo (m)
Perlate Mximo (%)
Pendiente Mxima (%)
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)
. Carriles
Ancho de carriles (m)
TRAMO UNICO
7.503
210.00
40
Asfalto en Caiiente
6.60
0.50 c/l
+8.65/-7.5
2
1:1.5
45
2
3.30
2. Obras de Arte.
.Pontones
. Badenes
. Muros de Sostenimiento (h<4.50m)
3. Drenaje
. Alcantarillas
Caracterstica
Tipo y Seccin
. Tajeas
Tipo y Seccin (cm)
. Cunetas
Tipo y Seccin (cm)
Tipo y Seccin (cm)
F'C=175 KG/cm2
TMC 36"
1.00m * 0.50m
. Campamento
. Patio de Maquinaria
. Zona de Botaderos
Si
Si
Si
Fuente: Equipo Tcnico
CUADRO N 56
ALTERNATIVA TECNICA DE SOLUCION 2

CARRETERA
Longitud (km)
IMD (Veh./da)
Velocidad de diseo (km/h)
Tipo de material de Superficie
Ancho de Berma (m)
Radio mnimo (m)
Perlate Mximo (%)
Pendiente Mxima (%)
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)
. Carriles
Ancho de carriles (m)
2. Obras de Arte.
.Pontones
. Badenes
TRAMO UNICO
7.503
210.00
40
Asfalto en Caiiente
6.60
0.50 c/l
+8.65/-7.5
2
1:1.5
45
2
3.30
. Muros de Sostenimiento (h<4.50m)

3. Drenaje
. Alcantarillas
Caracterstica
Tipo y Seccin
. Tajeas
Tipo y Seccin (cm)
. Cunetas
Tipo y Seccin (cm)
Tipo y Seccin (cm)
. Campamento
. Patio de Maquinaria
. Zona de Botaderos
F'C=175 KG/cm2
Concreto tipo marco
1.00m * 0.50m
Si
Si
Si
b)Costos en la Situacin "Con Proyecto"
CUADRO N 63
PRESUPUESTO DE LA OBRA POR ALTERNATIVA

(En Nuevos Soles)
Concepto
Obras provisionales
Trabajos preliminares
Movimiento de Tierras
Base y Sub Base Granular
Pavimentos
Transporte
Obras de arte y drenaje
Proteccion ambiental
Sealizacion
Costos Directos
Gastos Generales
Utilidad
Presupuesto de Obra
Supervision de Obra
Estudio Definitivo
Total de Inversin
Costo US$
Costo US$/Km
10%
10%
3%
3%
Alternativas
Alternativa 2
Alternativa 1
Afirmado
Afirmado Granular
Estabilizado
13,401.38
13,401.38
751,338.68
751,338.68
1,103,673.69
1,103,673.69
692,389.88
692,389.88
3,206,569.83
3,206,569.83
686,665.15
686,665.15
67,610.95
80,588.52
61,906.63
61,906.63
11,602.41
11,602.41
7,782,287.15
7,797,600.68
778,228.72
779,760.07
778,228.72
779,760.07
9,338,744.59
9,357,120.82
233,468.61
233,928.02
233,468.61
233,928.02
9,805,681.82
9,824,976.86
3,742,626.65
3,749,991.17
498,817.36
499,798.90
CUADRO N 60
COSTO DE MANTENIMIENTO RUTINARIO Y PERIODICO

SIN PROYECTO
Descripcin
Mant. Rutinario
Mant. Peridico
PRECIOS DE MERCADO
(US$ - Km)
(S/. - Km)
1,877.28
2,242.47
4,918.47
5,875.28
CUADRO N 61

CON PROYECTO DE LA ALTERNATIVA I
Descripcin
Mant. Rutinario
Mant. Peridico
PRECIOS DE MERCADO
(US$ - Km)
(S/. - Km)
2,888.12
3,449.96
7,566.87
9,038.90
CUADRO N 62

CON PROYECTO DE LA ALTERNATIVA II
Descripcin
Mant. Rutinario
Mant. Peridico
PRECIOS DE MERCADO
(US$ - Km)
(S/. - Km)
2,888.12
3,449.96
7,566.87
9,038.90
c) Costos de Mantenimiento en US$ - Km

ALTERNATIVA I
Precios de
Descripcin
Mercado
Sin Proyecto
Mant. Rutinario*
1,877.28
Mant. Peridico*
2,242.47
Con Proyecto
Mant. Rutinario
2,888.12
Mant. Peridico
3,449.96
ALTERNATIVA I
Precios de Mercado
2,888.12
3,449.96
5.Precios Sociales
Factores de Conversin
Obras
Factor
Inversin
0.79
Mantenimiento y
0.75
Operacin
Fuente: Gua Metodolgica Simplicada
Tipo de Cambio
2.62
Fuente: Banco Central de Reserva del Per http://www.bcrp.gob.pe/
a)Costos de inversin y mantenimiento a precios sociales

CUADRO N 64
COSTOS DE INVERSION Y MANTENIMIENTO SEGN ALTERNATIVA

(En Miles de Soles a Precios de Mercado)
Sin Proyecto
Costos de
Mantenimiento
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Alternativa 1
Inversin
9,805,682
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
40,593.59
48,490.46
40,593.59
Alternativa 2
Mantenimiento*
0
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
Inversin
9,824,977
Mantenimiento*
0
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
74,064.00
62,451.68
62,451.68
* Incluye costo de operacin, el cual considera un 10% del costo de mantenimiento rutinario.
COSTOS DE INVERSIN Y MANTENIMIENTO SEGUN

ALTERNATIVA
CUADRO
N
(En Soles a
Sin Proyecto
Costos de
Mantenimiento
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
36,367.85
30,445.20
30,445.20
36,367.85
30,445.20
30,445.20
36,367.85
30,445.20
30,445.20
36,367.85
30,445.20
30,445.20
36,367.85
30,445.20
30,445.20
Precios Sociales)
Alternativa 1
Inversin
Mantenimiento
7,746,488.64
0
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
Alternativa 2
Inversin
Mantenimiento
7,761,731.72
0
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
55,548.00
16
17
18
19
20
36,367.85
30,445.20
30,445.20
36,367.85
30,445.20
COSTOS INCREMENTALES
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
46,838.76
46,838.76
55,548.00
46,838.76
46,838.76
CUADRO N 69
(En Soles
a Precios Sociales)Alternativa 2
Alternativa
1
Inversin
Mantenimiento
Inversin
Mantenimiento
7,746,488.64
7,761,731.72
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
16,393.57
16,393.57
25,102.80
25,102.80
10,470.92
10,470.92
-774,648.86
16,393.57
-776,173.17
16,393.57
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
CUADRO N 65
COSTOS DE OPERACIN VEHICULAR (US$ por km) SEGN TIPO DE VEHICULO

Escenario
Sin Proyecto
Con Proyecto
Regin
Selva
Selva
Tipologa
Accidentado
Accidentado
Superficie
Sin Afirmar
Asfaltado
Estado
Malo
Bueno
Auto
0.49
0.25
Camioneta
0.54
0.38
Bus Mediano
1.02
0.58
Bus Grande
1.17
0.84
Cam.2E
2.03
0.94
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 tipol
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
CUADRO N 66
COSTOS DE OPERACIN VEHICULAR

(En US$ x Veh - Km a Precios Sociales)
Tipo de Vehculo
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
Sin Proyecto
0.49
0.54
1.02
1.17
2.03
2.42
Con Proyecto
Alter. 1
Alter. 2
0.25
0.25
0.38
0.38
0.58
0.58
0.84
0.84
0.94
0.94
1.33
1.33
COSTOS DE OPERACIN VEHICULAR SIN PROYECTO

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL
Ao 1
1,946,475.84
182,225.06
204,302.33
87,773.86
41,924.51
509,932.83
920,317.26
1,946,475.84
Ao 2
1,946,475.84
182,225.06
204,302.33
87,773.86
41,924.51
509,932.83
920,317.26
1,946,475.84
Ao 3
1,946,475.84
182,225.06
204,302.33
87,773.86
41,924.51
509,932.83
920,317.26
1,946,475.84
Ao 4
1,946,475.84
182,225.06
204,302.33
87,773.86
41,924.51
509,932.83
920,317.26
1,946,475.84
Ao 5
1,982,264.59
182,225.06
208,157.09
87,773.86
41,924.51
524,502.34
937,681.73
1,982,264.59
Ao 6
1,989,273.24
189,233.72
208,157.09
87,773.86
41,924.51
524,502.34
937,681.73
1,989,273.24
Ao 7
1,989,273.24
189,233.72
208,157.09
87,773.86
41,924.51
524,502.34
937,681.73
1,989,273.24
Ao 8
2,006,637.72
189,233.72
208,157.09
87,773.86
41,924.51
524,502.34
955,046.21
2,006,637.72
Ao 9
2,006,637.72
189,233.72
208,157.09
87,773.86
41,924.51
524,502.34
955,046.21
2,006,637.72
COSTOS DE OPERACIN VEHICULAR CON PROYECTO ALTERNATIVA I

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL
Ao 1
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 2
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 3
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 4
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 5
1,078,434.66
94,149.61
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,232,981.90
Ao 6
1,082,055.80
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,236,603.04
Ao 7
1,082,055.80
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,236,603.04
Ao 8
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
Ao 9
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
COSTOS DE OPERACIN VEHICULAR CON PROYECTO ALTERNATIVA II

Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
Trfico Generado
Automovil
Camioneta
Micro
Bus Grande
Camin 2E
Camin 3E
TOTAL
Ao 1
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 2
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 3
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 4
1,059,455.01
94,149.61
145,488.02
50,309.41
30,031.03
235,193.51
504,283.43
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,214,002.25
Ao 5
1,078,434.66
94,149.61
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,232,981.90
COSTOS DE OPERACIN VEHICULAR DE LA ALTERNATIVA I y II

CUADRO N 67
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Sin Proyecto
1,946,475.84
1,946,475.84
1,946,475.84
1,946,475.84
1,982,264.59
1,989,273.24
1,989,273.24
2,006,637.72
2,006,637.72
2,006,637.72
2,010,492.48
2,032,376.48
2,049,740.96
2,049,740.96
2,049,740.96
2,056,749.61
Con Proyecto
(En Soles a Precios Sociales)
Alternativa 1
Alternativa 2
Normal
Generado
Normal
Generado
1,059,455.01
1,059,455.01
1,059,455.01
1,059,455.01
1,078,434.66
1,082,055.80
1,082,055.80
1,091,570.58
1,091,570.58
1,091,570.58
1,094,315.64
1,105,227.91
1,114,742.69
1,114,742.69
1,114,742.69
1,118,363.83
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
161,267.05
161,267.05
161,267.05
161,267.05
161,267.05
1,059,455.01
1,059,455.01
1,059,455.01
1,059,455.01
1,078,434.66
1,082,055.80
1,082,055.80
1,091,570.58
1,091,570.58
1,091,570.58
1,094,315.64
1,105,227.91
1,114,742.69
1,114,742.69
1,114,742.69
1,118,363.83
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
154,547.24
161,267.05
161,267.05
161,267.05
161,267.05
161,267.05
Ao 6
1,082,055.80
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,236,603.04
Ao 7
1,082,055.80
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
513,798.21
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,236,603.04
Ao 8
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
Ao 9
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
17
18
19
20
2,064,459.13
2,068,313.89
2,082,883.40
2,117,612.36
1,123,853.94
1,126,599.00
1,133,318.81
1,152,348.38
161,267.05
161,267.05
161,267.05
161,267.05
1,123,853.94
1,126,599.00
1,133,318.81
1,152,348.38
161,267.05
161,267.05
161,267.05
161,267.05
CUADRO N 68
BENEFICIOS INCREMENTALES
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Alternativa 1
Alternativa 2
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
EVALUACION ECONOMICA
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
CUADRO N 70
EVALUACION ECONOMICA - ALTERNATIVA I

(En Nuevos Soles)
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento:
Inversin
Costo de
Operacin y
Mantenimient
o
Beneficios
7,746,488.64
-774,648.86
9.00%
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
Flujo Neto
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
-7,746,488.64
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
VAN
TIR
B/C
1,115,592.94
10.94%
1.141
CUADRO N 71
EVALUACION ECONOMICA - ALTERNATIVA II

(En Nuevos Soles)
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento:
Inversin
Costo de
Operacin y
Mantenimient
o
Beneficios
7,761,731.72
-776,173.17
9.00%
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
VAN
TIR
B/C
Flujo Neto
-7,761,731.72
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
1,100,349.86
10.91%
1.139
CUADRO N 65
ICULAR (US$ por km) SEGN TIPO DE VEHICULO

Cam.3E
2.42
1.33
Articulado
2.65
1.72
correspondencia entre la tipologa de vehiculos de las tablas COV del MTC, con la tipologa de vehculos de los

Ao 10
2,006,637.72
189,233.72
208,157.09
87,773.86
41,924.51
524,502.34
955,046.21
2,006,637.72
Ao 11
2,010,492.48
189,233.72
212,011.85
87,773.86
41,924.51
524,502.34
955,046.21
2,010,492.48

Ao 10
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
Ao 11
1,094,315.64
97,770.75
150,978.13
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,248,862.88

Ao 10
1,091,570.58
97,770.75
148,233.08
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,246,117.82
Ao 11
1,094,315.64
97,770.75
150,978.13
50,309.41
30,031.03
241,913.32
523,312.99
154,547.24
14,484.56
21,960.46
8,384.90
0.00
33,599.07
76,118.25
1,248,862.88
ANALISIS DE SENSIBILIDAD
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
MAS 10% INVERSION
MAS 20% INVERSION
CUADRO N 70
CUADRO N 70

(En Nuevos Soles)
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descuento:
Inversin
Costo de
Operacin y
Mantenimient
o

(En Nuevos Soles)
Beneficios
8,521,137.50
-774,648.86
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
Flujo Neto
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
-8,521,137.50
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
VAN
TIR
B/C
340,944.08
9.55%
1.039
9.00%
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa de Descue
Inversin
Costo de
Operacin y
Mantenimiento
9,295,786.37
-774,648.86
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
9.00%
CUADRO N 71
CUADRO N 71

(En Nuevos Soles)
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
Inversin
Costo de
Operacin y
Mantenimient
o
Beneficios
8,537,904.89
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10

(En Nuevos Soles)
Flujo Neto
-8,537,904.89
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
Inversin
Costo de
Operacin y
Mantenimiento
9,314,078.07
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
13
14
15
16
17
18
19
20
Tasa de Descuento:
-776,173.17
9.00%
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
VAN
TIR
B/C
324,176.69
9.52%
1.037
13
14
15
16
17
18
19
20
Tasa de Descue
-776,173.17
9.00%
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
25,102.80
10,470.92
16,393.57
MAS 20% INVERSION

CUADRO N 70

(En Nuevos Soles)
Beneficios
Flujo Neto
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
-9,295,786.37
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
VAN
TIR
B/C
-433,704.79
8.35%
0.954
CUADRO N 71

(En Nuevos Soles)
Beneficios
964,294.45
964,294.45
964,294.45
964,294.45
981,103.54
984,491.06
984,491.06
992,340.76
992,340.76
992,340.76
993,450.46
1,007,782.10
Flujo Neto
-9,314,078.07
953,823.54
947,900.88
939,191.65
953,823.54
964,709.98
959,388.26
974,020.15
975,947.19
967,237.95
981,869.84
977,056.89
982,679.30
1,015,631.79
1,015,631.79
1,015,631.79
1,019,019.31
1,021,238.72
1,022,348.42
1,030,198.12
1,045,897.51
1,005,160.88
999,238.23
990,528.99
1,008,548.40
1,004,845.15
997,245.62
1,019,727.20
1,029,503.94
VAN
TIR
B/C
-451,996.48
8.32%
0.952
Factores de correccin promedio para vehculos ligeros (2000-2010)

Cdigo
Peaje
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Setiembre
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
P001
Aguas Calientes
0.992382
0.920195
1.068743
1.075160
1.169200
1.184254
0.936857
0.879831
0.867443
P002
Aguas Claras
1.120729
1.160006
1.095403
1.045593
0.973398
0.953971
0.890315
0.923189
1.050493
P003
Ambo
1.035571
1.102719
1.094765
1.028035
1.011158
1.047825
1.020222
0.979908
1.031114
P004
Atico
0.934263
0.764183
1.000100
1.047885
1.162355
1.221341
1.023835
0.999045
1.141732
P005
Ayaviri
1.036650
0.967293
1.509918
1.121253
1.191289
1.173181
0.957975
0.883276
0.880329
P006
Bagua
1.056196
1.109595
1.169597
1.102517
1.074476
1.024215
0.969664
0.949647
0.955497
P007
Bujama
0.619687
0.582335
0.689777
1.018653
1.661345
1.793992
1.366112
1.514720
1.653584
P039
Mocce
0.988368
0.962589
1.015888
1.097568
1.088704
1.041461
1.020978
0.914061
1.042163
P040
Montalvo
0.952951
0.982183
1.081383
1.089070
1.116355
1.120768
0.979418
0.915982
1.020771
P041
Mrrope
0.882757
0.924620
1.070067
1.124741
1.150790
1.169035
0.882586
0.979860
1.183850
P042
Moyobamba
1.178276
1.138916
1.113240
1.051469
1.033499
0.926456
0.937374
0.928181
0.968301
P043
Nazca
0.998482
0.968412
1.029348
1.054918
1.108427
1.123463
0.924936
0.902211
1.026323
P044
Pacanguilla
0.951242
0.972866
1.068221
1.033149
1.067478
1.103852
0.890865
0.949958
1.131137
P045
Pacra
1.110540
1.116333
1.032097
0.874611
1.126100
1.055529
0.916323
0.999696
1.066166
P046
Paita
0.888620
0.846215
0.955639
1.036748
1.152649
1.146220
1.350730
1.066184
1.026845
P047
Pampa Cullar
1.049977
0.941641
1.121317
1.130921
1.165483
1.203320
0.967152
0.740558
1.051413
P048
Pampa Galera
1.049449
1.115322
1.189206
1.141811
0.953547
1.044147
0.968588
0.820661
1.029797
P049
Patahuasi
1.154511
0.945466
1.168618
1.091643
1.128276
1.126704
0.924874
0.767332
0.989006
P050
Pedro Ruiz
0.993233
1.029596
1.080265
1.209410
1.101453
1.037956
0.924837
0.913536
0.982339
P051
Piura Sullana
0.920508
0.918587
1.012812
1.067426
1.079278
1.051401
0.996521
0.994501
1.034053
P052
Pomalca
0.769321
0.749243
0.782892
0.831381
0.786013
1.014466
1.793785
0.974946
0.991258
P053
Pomahuanca
0.906348
1.043085
1.080231
P054
Pozo Redondo
0.918618
0.883502
0.989741
1.057258
1.050785
1.191273
1.046164
1.000733
1.103416
P055
Pucar
0.929663
0.968912
1.081974
1.106895
1.118226
1.060810
0.923353
0.909883
1.036513
P056
Punta Perdida
1.016504
0.741978
1.141825
1.231290
1.206355
1.190819
0.886978
0.597177
1.158515
P057
Quiulla
1.054813
1.085522
1.094876
0.922164
1.007071
1.060803
0.857949
0.958452
1.045872
P058
Ramiro Prial
0.993362
0.998265
1.019429
1.028051
1.032356
1.019612
0.965779
0.941970
1.024400
P059
Rumichaca
1.313437
1.023745
0.995061
0.826767
1.198725
1.183175
0.864668
0.951512
1.214331
P060
Santa Luca
1.265383
0.949992
1.293140
1.239950
1.301753
1.048459
1.093066
0.840069
1.165849
P061
Saylla
1.012254
0.962672
1.064325
1.292215
1.179586
1.171810
1.045055
0.979378
0.931480
P062
Serpentn de Pasamayo
1.095463
1.007880
1.022644
1.013634
0.978524
0.993843
0.984806
1.037533
1.080017
P063
Sicuyani
0.971417
0.758596
1.068523
1.111396
1.229779
1.311310
1.031490
0.683282
1.384191
P064
Simbila
P065
Socos
1.208747
1.059142
0.999469
0.877132
1.075259
1.064181
0.972343
0.965082
1.033340
P066
Tambo Grande
0.883966
0.939828
1.044692
1.119472
1.138508
1.082810
1.093651
1.062226
1.074473
P067
Tomasiri
1.040521
1.044316
1.084451
1.073745
1.064572
1.071234
1.333246
0.957206
0.855623
P068
Tunan
1.010867
1.060881
1.108091
0.966025
1.086967
1.037544
0.817707
0.878406
0.969556
P069
Variante de Pasamayo
0.958010
0.941581
0.982048
0.963565
1.072566
1.124447
0.939651
1.019935
1.135207
P070
Variante de Uchumayo
0.806582
0.620889
0.956525
1.121810
1.146576
1.198611
1.096166
1.089260
1.171095
P071
Vesique
0.814895
0.841455
0.958830
1.068780
1.118806
1.523528
1.020828
1.066687
1.146105
P072
Vir
0.944645
0.927037
0.998822
1.021412
1.100525
1.062779
0.964774
1.053462
1.140958
P073
Yauca
0.920191
0.837839
1.027747
1.055378
1.212323
1.080176
1.007029
1.015024
1.119397
P074
Zarumilla
1.065796
0.985743
1.057975
1.062092
1.208126
1.037788
0.997303
0.955574
0.976400
Fuente: Unidades Peaje PVN

Elaboracin: OGPP
10)
Octubre
Noviembre
Diciembre
Ligeros
Ligeros
Ligeros
1.050135
1.040737
1.010235
1.033557
1.008857
0.932598
0.982223
0.952948
0.861338
1.095546
1.105757
0.864690
0.996700
0.985409
0.865891
1.009393
1.038757
0.876256
1.297168
1.217959
1.012960
1.045342
1.020761
0.906705
1.048732
1.025820
0.868989
1.101693
1.140363
0.785395
0.971935
0.942950
0.938618
1.026347
1.095925
0.896682
1.130123
1.126137
0.839516
1.025252
1.005852
0.966826
1.105145
1.089163
0.791592
1.022972
1.039633
0.914584
1.005944
1.030903
0.927163
0.952423
1.006260
0.952658
1.028582
1.004107
0.997269
1.082971
1.066464
0.939187
1.017340
1.051915
0.998837
1.048364
1.036116
0.848653
1.071227
1.030331
0.937501
1.107127
1.283573
1.123881
1.058378
1.023853
0.930233
0.996099
1.016927
0.965203
1.028613
1.086110
1.047318
1.130071
1.155767
0.847905
1.056679
1.067440
0.987959
0.895230
0.886778
0.852263
1.019804
1.119919
0.978667
0.996466
1.008091
0.997567
0.953255
0.961313
0.829641
1.033469
1.028658
0.844004
0.927743
1.001607
0.880768
1.051909
1.075789
0.877645
1.233508
1.129518
0.938597
1.100048
1.096971
0.875895
1.072133
1.092897
0.861916
1.099244
1.177167
0.866008
0.987004
1.011604
1.555471
Factores de correccin promedio para vehculos pesados (2000-2010)

Cdigo
Peaje
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Setiembre
Pesados
Pesados
Pesados
Pesados
Pesados
Pesados
Pesados
Pesados
Pesados
P001
Aguas Calientes
1.152056
0.983990
1.013858
1.017953
1.070015
1.106987
1.066392
0.916331
0.917894
P002
Aguas Claras
1.115155
1.063206
1.013084
1.026083
0.960271
0.922331
0.937617
0.980422
1.028749
P003
Ambo
0.975396
1.001856
0.990894
1.022654
1.064697
1.062693
1.084708
1.012073
1.023322
P004
Atico
1.002637
0.967990
1.001283
1.003859
1.053150
1.101172
1.037379
0.991104
1.041947
P005
Ayaviri
1.111406
1.020008
1.264724
1.017185
1.063508
1.094743
1.004545
0.957472
0.973269
P006
Bagua
1.037192
1.038676
1.064756
1.480583
1.035709
0.969377
0.989694
0.951046
1.010844
P007
Bujama
1.023799
0.990646
1.008912
1.029835
1.062501
1.084767
1.057903
1.020938
1.063802
P008
Caman
0.987878
0.918781
0.980818
1.024526
1.076158
1.138937
1.059435
0.986145
1.048190
P009
Cancas
1.003327
0.966822
0.999436
1.052351
1.154232
1.039043
1.003725
1.005452
1.017838
P010
Caracoto
1.088225
0.962206
1.025379
1.037511
1.060026
1.058077
1.033234
0.913116
1.006702
P011
Casaracra
1.017211
0.989811
0.972089
1.014503
0.975861
1.016677
1.024040
1.012504
1.055118
P012
Casinchihua
1.228084
1.107520
1.095992
1.081502
1.052918
1.013756
0.956503
0.892909
0.951161
P013
Catac
1.004148
1.032875
1.148238
1.065226
1.068467
0.997205
0.974436
0.926999
0.998365
P014
Cerro de Pasco
1.566990
0.900925
0.978369
1.147177
P015
Chalhuanca
1.112331
1.074472
1.080783
1.114410
1.118050
0.986149
0.983858
0.938133
0.953677
P016
Chalhuapuquio (El Pedregal)
1.070696
1.105668
1.127595
1.025655
0.950560
0.942942
0.920036
0.948340
0.981226
P017
Chicama
0.995423
0.990930
1.050979
1.071837
1.069606
1.027862
0.998617
0.971290
1.014403
P018
Chilca
0.924254
0.893745
0.965260
1.010401
1.138275
1.170316
1.112000
1.104425
1.085696
P019
Chullqui
0.968934
1.020285
1.016843
1.072139
1.119779
1.066516
1.079471
0.974897
0.974932
P020
Chulucanas
0.999638
1.010383
1.157890
1.160212
1.091797
1.031974
0.991163
0.942327
0.967505
P021
Ciudad de Dios
1.008812
0.960739
1.080950
1.057941
1.106456
1.087975
1.097579
0.958345
0.940683
P022
Corcona
1.051301
1.018810
1.012837
0.949320
0.967974
1.005690
1.066033
0.989782
1.044532
P023
Cruce Bayvar
0.937815
0.951394
1.025536
1.141136
1.061117
1.037478
1.013926
0.996825
1.027720
P024
Cucul
0.950059
0.984751
1.402962
1.517595
1.246496
0.969531
1.009785
1.004337
0.920463
P025
Desvo Olmos
1.017454
1.033046
1.049123
2.271120
1.097925
1.035464
0.990143
0.934863
0.987011
P026
Desvo Talara
1.048883
1.003056
1.019170
1.030528
1.033714
1.021900
1.026971
1.017993
1.042366
P027
El Fiscal
1.038485
0.906822
1.083871
1.080024
1.066607
1.184776
1.103372
1.061418
1.105289
P028
El Paraso
0.973067
0.994277
1.057835
1.057798
1.059652
1.044482
1.006399
1.002848
1.044331
P029
Huacrapuquio
1.152575
1.115503
1.029777
1.001784
0.947483
0.960152
0.961270
0.955024
0.957631
P030
Huarmey
0.933535
0.942690
1.010130
1.088803
1.123693
1.087517
1.029852
1.007590
1.065906
P031
Huillque
1.078885
1.082401
1.122024
1.134512
1.072256
0.904700
0.988543
0.962398
0.960562
P032
Ica
1.024076
1.011173
1.029908
1.022044
1.068010
1.079791
1.043697
1.002446
0.991907
P033
Ilave
1.098290
1.036475
1.042219
1.643594
1.074546
1.072822
0.974334
0.861489
1.014579
P034
Ilo
1.014983
0.977024
0.976785
1.069421
1.036196
1.093447
1.019384
1.045911
0.991919
P035
Jahuay Chincha
1.044326
1.016959
1.028146
1.000172
1.035235
1.059892
1.016620
1.004540
1.012376
P036
Lunahuan
1.117705
1.074653
1.072419
1.064922
0.861465
1.070093
1.031545
1.036390
0.998830
P037
Marcona
1.049281
0.999218
0.968928
1.065838
1.084418
1.012221
1.025558
1.108298
0.974742
P038
Matarani
0.844686
0.760509
0.932370
1.136254
1.155390
1.188635
1.161362
1.144690
1.132786
P039
Mocce
0.999739
1.029667
1.110047
1.122763
1.035493
0.963260
0.993512
0.915971
1.082418
P040
Montalvo
1.018973
0.986837
1.004121
1.020575
1.025752
1.081602
1.033640
0.996394
1.049480
P041
Mrrope
0.949054
0.951983
1.014531
1.078873
1.068757
1.029589
1.013005
0.994290
1.043866
P042
Moyobamba
1.100681
0.996518
1.015998
1.076312
1.055468
0.988711
0.990681
0.944552
0.961954
P043
Nazca
0.956162
1.083271
1.105598
1.098732
1.134869
1.145323
1.086919
1.031972
1.094248
P044
Pacanguilla
0.949198
0.953274
1.018721
1.338946
1.173096
1.019806
0.993534
0.963591
1.027556
P045
Pacra
1.118314
1.067730
1.065327
0.948125
0.990753
0.959127
0.958425
0.980288
1.021957
P046
Paita
1.018951
0.952383
0.942930
1.041141
1.032175
1.028817
1.379026
1.027868
0.995480
P047
Pampa Cullar
1.112577
1.075219
1.080287
1.072265
1.018126
1.112320
0.965437
0.914365
1.024142
P048
Pampa Galera
1.104728
1.114355
1.130416
1.078073
0.945893
1.034742
1.067603
0.916792
0.963632
P049
Patahuasi
1.089206
1.044719
1.059195
1.025297
1.062170
1.085018
1.026730
0.916007
0.971307
P050
Pedro Ruiz
1.003620
0.964426
1.013598
3.570378
1.043144
1.114995
0.956615
0.944312
0.988379
P051
Piura Sullana
0.971908
0.945697
1.017677
1.050156
1.041486
0.998695
0.991567
1.005043
1.029725
P052
Pomalca
1.028688
0.984591
0.915422
0.911452
0.875076
0.853631
1.121234
1.174516
1.012305
P053
Pomahuanca
0.979519
1.011112
1.012354
P054
Pozo Redondo
0.965093
0.959281
1.000901
1.017464
0.993529
1.123378
1.026023
0.989466
1.049956
P055
Pucar
1.067441
1.057953
1.116125
1.051319
1.066838
1.004507
0.951360
0.946114
0.972668
P056
Punta Perdida
1.123175
0.974032
1.114108
1.100241
1.054507
1.150030
0.912521
0.824565
0.999358
P057
Quiulla
1.094620
1.028769
0.994728
0.898368
0.932131
0.980860
0.969740
1.010022
1.032476
P058
Ramiro Prial
1.292422
0.939355
0.907594
1.086915
1.034067
0.973959
1.026707
0.935233
0.971744
P059
Rumichaca
1.162753
1.022717
1.033297
0.941196
0.983642
0.934395
0.918484
0.947720
1.154767
P060
Santa Luca
1.089248
1.031527
1.091317
1.097922
1.103856
0.987479
1.049061
0.923008
0.988300
P061
Saylla
1.033154
1.002258
1.048227
1.197009
1.087123
1.085906
1.026910
0.967106
0.969674
P062
Serpentn de Pasamayo
0.984569
1.000589
1.044372
1.053622
1.046078
1.026596
1.012132
1.011370
1.030776
P063
Sicuyani
1.062581
0.970722
1.036539
1.034068
1.039184
1.279381
1.026615
0.894581
1.453616
P064
Simbila
P065
Socos
1.146400
1.017059
1.019566
0.938151
0.980499
0.950679
0.981700
0.975897
1.036117
P066
Tambo Grande
0.679286
0.793920
1.111716
1.336768
1.248861
1.105966
1.196294
1.225046
1.254410
P067
Tomasiri
1.028449
0.994837
1.008505
1.027927
1.032552
1.091474
1.378336
0.981490
0.928631
P068
Tunan
0.931964
1.004743
1.110132
1.079956
1.030331
0.962541
0.954718
0.958826
0.934054
P069
Variante de Pasamayo
1.547650
1.297654
1.613231
1.442094
1.176629
1.026730
0.966506
0.998111
1.022116
P070
Variante de Uchumayo
0.991809
0.957938
1.049206
1.109913
1.136320
0.982197
1.096105
1.041322
1.076587
P071
Vesique
0.935848
0.938301
0.989097
1.093545
1.098104
1.454017
1.045259
1.008173
1.062021
P072
Vir
0.965911
0.947022
1.001504
1.074519
1.095366
1.012392
1.042734
1.006210
6.945909
P073
Yauca
1.028696
0.991589
1.031376
1.028534
1.081314
1.020634
1.048597
0.993168
1.040947
P074
Zarumilla
0.951598
0.871844
0.961710
0.977700
1.136449
0.959047
0.988594
1.046416
1.012343
Fuente: Unidades Peaje PVN_OGPP

Elaboracin: OGPP
010)
Octubre
Noviembre
Diciembre
Pesados
Pesados
Pesados
0.969064
0.893941
0.936015
1.038681
1.028577
1.013063
0.979103
0.967478
0.903952
1.015129
0.997863
0.893016
0.988975
0.952043
0.872650
1.004341
1.005912
0.935287
1.008891
1.009929
1.060760
1.025378
1.012327
0.919004
1.003000
0.978151
0.923694
0.981624
1.016104
0.935704
1.014133
1.018031
0.969961
0.933450
0.951626
0.919227
0.955673
0.978974
0.921448
0.948843
0.983575
0.948397
0.956729
1.027332
1.008267
1.045753
1.027710
0.936320
1.019542
1.000055
0.947991
0.946290
0.932717
0.873061
0.969838
0.956877
0.879145
0.943467
0.968021
0.974525
1.011459
1.034433
0.977987
1.051864
1.039579
0.923090
0.986391
0.907746
0.880555
0.981228
0.964788
0.990910
0.992930
0.957055
0.895397
1.083050
1.068755
0.950544
0.992956
0.977690
0.881354
0.972342
1.050900
0.991492
1.008860
1.010062
0.894778
0.968604
0.946657
0.927700
0.944277
0.997216
0.891610
0.989874
0.999383
0.886819
1.027302
0.989154
0.883206
0.970028
1.011518
0.897131
0.907237
0.935730
1.045576
0.978969
0.932855
1.025148
1.090607
1.133596
1.338546
1.019173
1.003934
0.917786
1.025485
1.010318
0.880087
1.056761
1.045365
0.906838
0.980645
0.964170
0.987785
1.058282
1.052412
0.971032
1.056321
1.032569
0.924794
1.005330
1.031313
0.976288
1.018765
0.990450
0.904840
0.999119
0.963115
0.886168
0.943888
0.936628
0.941910
0.926516
0.941959
0.945931
1.017231
0.987071
1.136902
1.076486
1.047890
0.961201
0.999812
1.069298
1.056931
1.021359
1.014444
0.935085
1.003390
0.970048
0.959383
0.996328
1.036562
1.009794
1.041747
1.038144
1.036301
0.907958
0.997630
1.055491
0.990122
1.044174
1.052340
0.979695
0.951238
0.898871
0.996550
0.959322
0.913599
0.984974
0.975315
0.911831
0.980164
0.945178
0.905259
1.011057
1.063374
1.020175
1.069327
1.005585
0.729283
1.005755
1.004334
0.878170
0.903903
0.924840
0.848276
0.857908
0.931199
0.984059
1.025323
1.035436
0.976793
1.020666
0.998231
0.906764
0.999724
0.998837
0.906233
1.005764
0.996853
0.892818
1.085088
1.196038
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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CUADRO N 45

CONTEOS DE TRAFICO VEHICULAR

EP1: CRUCE PUENTE GAVILAN

EP2: SALIDA A PUERTO BERMDEZ

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

Anlisis Costo Beneficio

1. DETERMINACIN DEL TRNSITO ACTUAL

CONTEOS VEHICULAR POR DA

RESULTADOS DEL CONTEO DE TRAFICO

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

RESULTADOS DEL CONTEO DE TRAFICO

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

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

IMD a =IMD SFC

ndice Medio Diario Semanal de la Muestra Vehcular Tomada

TRFICO VEHCULAR EN DOS SENTIDOS POR DA

Trfico Vehcular en dos Sentidos por Da

Fuente: Conteo Volumtrico d

TRAFICO ACTUAL POR TIPO DE VEHICULO

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

2.2 Demanda Proyectada

Tasa de Crecimiento x Regin en %

Trnsito proyectado al ao en vehculo por da

Tasa de Crecimiento Anual de la Poblacin

(para vehculos de pasajeros)

Tasa de Crecimiento Anual del PBI Regional

(para vehculos de carga)

2.3 Demanda Proyectada "Con Proyecto"

Fuente: Ministerio de Transportes y Comunicaciones - MTC

PROYECCION DE TRAFICO GENERADO - SITUACION SI

PROYECCION DE TRAFICO GENERADO - SITUACION

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

trico de Vehculos. Mayo del 2012

CO - SITUACION SIN PROYECTO

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

ON SIN PROYECTO (durante el Horizonte de evaluacin)

Fuente: Conteo Volumtrico de Vehculos. Mayo del 2012

Fuente: Ministerio de Transportes y Comunicaciones - MTC

4. BALANCE OFERTA - DEMANDA

ALTERNATIVA TECNICA DE SOLUCION 1

ALTERNATIVA TECNICA DE SOLUCION 2

. Muros de Sostenimiento (h<4.50m)

b)Costos en la Situacin "Con Proyecto"

PRESUPUESTO DE LA OBRA POR ALTERNATIVA

COSTO DE MANTENIMIENTO RUTINARIO Y PERIODICO

COSTO DE MANTENIMIENTO RUTINARIO Y PERIODICO

COSTO DE MANTENIMIENTO RUTINARIO Y PERIODICO

c) Costos de Mantenimiento en US$ - Km

Fuente: Ministerio de Transportes y Comunicaciones - MTC

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

a)Costos de inversin y mantenimiento a precios sociales

COSTOS DE INVERSION Y MANTENIMIENTO SEGN ALTERNATIVA

COSTOS DE INVERSIN Y MANTENIMIENTO SEGUN

COVsp = Costo operativo vehcular total sin proyecto(*)

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

Formato de CONTEO del MTC

COSTOS DE OPERACIN VEHICULAR

COSTOS DE OPERACIN VEHICULAR SIN PROYECTO

COSTOS DE OPERACIN VEHICULAR CON PROYECTO ALTERNATIVA I

COSTOS DE OPERACIN VEHICULAR CON PROYECTO ALTERNATIVA II

COSTOS DE OPERACIN VEHICULAR DE LA ALTERNATIVA I y II

Fuente: Equipo Tcnico