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T.C.+ 0.014
AÑO 1ER GRADO 2DO GRADO 3ER GRADO 4TO GRADO
0 2014 35 33 40 281 2015 36 34 41 282 2016 36 34 41 293 2017 37 35 42 294 2018 37 35 42 305 2019 38 36 43 306 2020 38 36 44 307 2021 39 37 44 318 2022 39 37 45 319 2023 40 38 45 32
10 2024 40 38 46 3211 2025 41 39 47 3212 2026 41 39 47 33
TOTAL
FLUJO DE COSTOS INCREMENTALES EDUCACION
AÑOS
SIN PROYECTOCON PROYECTO
INVERSIÓN
0999,692.80
INFR. 952,484.21EQUIP Y MOB 47,208.59
1 1,141.46 1,769.262 2,015.00 1,769.263 2,015.00 2,847.424 2,015.00 1,769.265 2,015.00 1,769.26 COST. REPOS. 47,208.596 2,015.00 2,847.427 2,015.00 1,769.268 2,015.00 1,769.269 2,015.00 2,847.42
10 2,015.00 1,769.26 COST. REPOS. 47,208.59
COST. OPER.Y MANT.
COST. OPER.Y MANT.
COEF= 0.05 0.155TO GRADO 6TO GRADO TOTAL SIN PROYECTO CON PROYECTO
22 38 196 1.75 5.2522 39 199 1.78 5.3323 39 202 1.80 5.4023 40 204 1.83 5.4823 40 207 1.85 5.5524 41 210 1.88 5.6324 41 213 1.90 5.7024 42 216 1.93 5.7824 43 219 1.95 5.8525 43 222 1.98 5.9325 44 225 2.01 6.0225 44 228 2.04 6.1126 45 231 2.07 6.20
2772 24.73 74.19
999,692.80 1.00 999,692.80
627.80 0.92 577.58 204 DESDE EL AÑO 2017-245.74 0.84 -206.42 207832.42 0.77 640.96 210
-245.74 0.71 -174.48 21346,962.85 0.65 30,525.85 216
832.42 0.60 499.45 219-245.74 0.55 -135.16 222-245.74 0.50 -122.87 225832.42 0.46 382.91 228
46,962.85 0.42 19,724.40 231
VACS S/. 943,972.75DEMANDA TOTAL 2175COSTO/EFECTIVIDAD S/. 434.01
TOTAL DE COSTOS INCREMENTALES
FACTOR DE DESCUENTO
VALOR ACTUAL DEL FLUJO CANTIDAD DE
BENEFICIARIOS