Pip Trocha

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“CREACIÓN DE TROCHA CARROSABLE DEL TRAMO SULCABAMBA – RURUNMARCA,

DISTRITO DE SAURAMA, PROVINCIA VILCAS HUAMAN, REGIÓN AYACUCHO.”

STUDIO D PR INV RSION A

NIV L D P RFIL

SAURAMA, AYACUCHOMARZO DEL 2015

1

“CREACIÓN DE TROCHA CARROSABLE DEL TRAMO

SULCABAMBA – RURUNMARCA, DISTRITO DE SAURAMA,

PRESUPUESTO DEL PROYECTO: S/ 145,459.04


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“INSTALACION DE SISTEMAS DE RIEGO TECNIFICADO POR ASPERSION PARA LAS LOCALIDADES DE PAMPAS DE SULCABAMBA Y

HUAMPUCHACA, DISTRITO DE SAURAMA, PROVINCIA VILCASHUAMAN, REGIÓN AYACUCHO”.


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“CREACIÓN DE TROCHA CARROSABLE DEL TRAMO SULCABAMBA – RURUNMARCA, DISTRITO DE SAURAMA,

PROVINCIA VILCAS HUAMAN, REGIÓN AYACUCHO.”

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C A P I T U L O

I • R E S U M E N

E J E C U T I V O



RESUMEN EJECUTIVO

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1. RESUMEN EJECUTIVO

Nombre de !ro"e#$o“CREACIÓN DE TROCHA CARROSABLE DEL TRAMO SAURAMA – RURUNMARCA,DISTRITO DE SAURAMA, PROVINCIA VILCAS HUAMAN, REGIÓN AYACUCHO”.

Ob%e$&'o de !ro"e#$o

“ADECUADA INTERCONEXIÓN VIAL DEL ÁREA DE INFLUENCIA CON LOS MERCADOSLOCALES Y REGIONALES”

())*#e O+er$) " Dem)*d)

De a!e"#$ a %a #e&a'#a #e% ("$)e*$ +e #e+"-e' +!+ a"a*e"+*a+ /e$&0*"a+,(a"a %$ !a% e% 1$%!&e' $'+#e"a#$ $&$ 2'#e Me#$ Da"$ 3IMD4 +e"5 6 Ve7.8#a,($" *a'*$ %a 1e%$#a# #"e*"9 #e #+e:$ a $'+#e"a" e+ #e ;< =&87, $' !'a

(e'#e'*e &5>&a #e ?&a a%a'9a e% ?


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Cuadro N° 2

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1.14. M)r#o L/:o

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SU!UESTOS

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“DESARROLLO SOCIOECONÓMICO Y CULTURAL DE LAPOBLACIÓN DE LOS SECTORESDE SAURAMA Y ALREDEDORES

DEL DISTRITO DE SAURAMA”

INCREMENTO DEL INGRESO PERCÁPITA EN ?@ REDUCCIÓN

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INFORMACIÓNESTAD2STICA DELINEI. ENCUESTA A

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“ADECUADA INTERCONEXIÓNVIAL DEL ÁREA DE INFLUENCIACON LOS MERCADOS LOCALES YREGIONALES”

INCREMENTO COMERCIAL DELOS PRODUCTOS AGR2COLAS

PRINCIPALES HACIA LOSMERCADOS EXTERNOS.

SISTEMANACIONAL DECENSOS DEL INEI,ENAHO, ENDES,PROVIAS

POL2TICASSECTORIALESADECUADOS

INCREMENTO DEL NMERO DEHECTÁREAS CULTIVADAS YCOSECHADAS.

C O M

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CONSTRUCCIÓN DE V2ACARROABLE

;6 =M DE VIA MEORADA

REGISTRO DELCAMINO VECINAL

EN EL INVENTARIOVIAL INFORME DE

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TCNICAENCUESTAS A

AUTORIDADES.

DISPONIBILIDAD DEPRESUPUESTO

ASPECTOSCLIMÁTICOSFAVORABLES

PARTICIPACIÓN ACTIVADE LA POBLACIÓN

ADECUADAS OBRAS DE ARTE YTRABAOS COMPLEMENTARIOS.

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CONSTRUCCIÓN DE UNACARRETERA, A NIVEL DE

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2. AS!ECTOS 8ENERALES

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2.1.1. D&):*/-$o de ?re) de I*+e*#&) " e ?re) de E-$d&o2.1.1.1. Ub)#&/* de ?re) de

&*+e*#&) " de ?re) de E-$d&o !o3$)7

Re/' K A)a!7$P"$1'a K V%a+7!a&a'D+*"*$ K Sa!"a&aT"a&$ K Sa!"a&a R!"!'&a"a

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“CREACIÓN DE TROCHA CARROSABLE DEL TRAMO SULCABAMBA – RURUNMARCA, DISTRITO DE SAURAMA, PROVINCIA VILCAS HUAMAN, REGIÓN AYACUCHO.”

M)) 02. Ub)#&/* ro'&*#&) de ro"e#$o

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2.2.1 U*&d)d orm)dor) BU

Se*$" K GOBIERNOS LOCALESP%e/$ K MUNICIPALIDAD DISTRITAL DESAURAMAN$&-"e K UNIDAD FORMULADORAPe"+$'a Re+($'+a-%e #e F$"&!%a" K EC. CESAR VALLEOS PRADOPe"+$'a Re+($'+a-%e #e %a U'#a# F$"&!%a#$"aK CECILIA RODRIGUEZ MARTINEZ

2.2.2 U*&d)d E%e#$or) BUE

Se*$" K GOBIERNOS LOCALESN$&-"e K MUNICIPALIDAD DISTRITAL DE

SAURAMAPe"+$'a Re+($'+a-%e #e %a U'#a# EJe!*$"a PROF. VICTOR MEDINA JAUREGUI

La U'#a# EJe!*$"a #e% PIP e+ %a M!'(a%#a# D+*"*a% #e Sa!"a&a a *"a10+ #e %aS!- Ge"e'a #e O-"a+, ($" +e" e+*e %a #e(e'#e'a e'a"/a#a #e eJe!*a" %a+ #1e"+a+ $-"a+#e '"ae+*"!*!"a (-%a a %$ %a"/$ #e %a J!"+#' *e""*$"a% #e% D+*"*$ #e Sa!"a&a.La ("$(!e+*a #e %a M!'(a%#a# D+*"*a% #e Sa!"a&a $&$ %a U'#a# EJe!*$"a "e+($'#e a!e !e'*a $' a(a#a# *0'a ) %$/+*a ) eJe!*a $-"a+ -aJ$ #1e"+a+ &$#a%#a#e+,

a#e&5+ #e e+*a" %a eJe!' #e $-"a+ (-%a+ #e'*"$ #e +! $&(e*e'a. P"$)e*$+eJe!*a#$+ ) e'&a"a#$+ #e'*"$ #e +!+ !'$'e+ ) $&(e*e'a+ $&$ /$-e"'$ %$a%, e+ e%

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#e ("$1ee" %$+ +e"1$+ #e +a'ea&e'*$ a+ $&$ e% #e #!'#" %$+ ("$/"a&a+ #e +a'ea&e'*$a&-e'*a% !e (e"&*a !&(%" #e e+a &a'e"a $' %$+ %'ea&e'*$+ #e ($%*a '+**!$'a%$'*"-!)e'#$ a &eJ$"a" %a a%#a# #e 1#a, ) %a +a%!-"#a# #e %a ($-%a' #e %a %$a%#a# #e%D+*"*$.La M!'(a%#a# D+*"*a% #e Sa!"a&a, !e'*a $' a!*$'$&a e$'&a ) a#&'+*"a*1a a%

a&(a"$ #e %a Le) #e M!'(a%#a#e+ ) $&$ e'*e ("$&$*$" #e% #e+a""$%%$ %$a%, -!+a$'*"-!" a% &eJ$"a&e'*$ #e %a a%#a# #e 1#a #e %$+ ($-%a#$"e+ #e% D+*"*$, (a"a !&(%"#7$ $-Je*1$, 7a ("e1+*$ %a $"&!%a' #e% ("e+e'*e e+*!#$Z #e-#$ a !e %a M!'(a%#a#!e'*a $' a(a#a# a#&'+*"a*1a, %$/+*a ) $' e% (e"+$'a% ("$e+$'a% ) *0'$$&(e*e'*e (a"a %a eJe!' #e #1e"+$+ ("$)e*$+.

!ARTIVI!ACI9N DE LAS ENTIDADES INVOLUCRADAS Y (ENEICIARIOSPa"a %a '*e/"a' #e% #e+a""$%%$ #e %a+ ($-%a$'e+ e+ &($"*a'*e %a *"a'+*a-%#a# 1e7!%a"Z

($" %$ !e %a ($-%a' -e'ea"a, (a"*($ e' e% P"e+!(!e+*$ Pa"*(a*1$


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&e"a#$+ %$a%e+ #e $'+!&$,!e (e"&*"5' a-a"a*a" %$+$+*$+ #e %$+ ("'(a%e+a"*!%$+ #e ("&e"a 'ee+#a#.

'+!&$+ (a"a %a a*1#a#a/"$%a, !e %a 7ae '$$&(e**1a e' %$+&e"a#$+ %$a%e+.

M)r#o de Re+ere*#&)

2.4.1. A*$e#ede*$e-La 1a%#a# "!"a% e+ !' e%e&e'*$ #e 1*a% &($"*a'a (a"a %a+ e$'$&a+ #e %$+ G$-e"'$+Re/$'a%e+ ) L$a%e+ *$#a 1e9 !e e+ !' e%e&e'*$ #e '*e/"a' !e $'*"-!)e a%'*e"a&-$ e$'&$ ) ($" %$ *a'*$, a %a &eJ$"a e$'&a #e %a ($-%a', a% $"#e'a&e'*$*e""*$"a% ) e' /e'e"a% a% #e+a""$%%$ e$'&$ #e !'a #e*e"&'a#a "e/'.P$" e%%$, /a"a'*9a" !'a a#e!a#a *"a'+*a-%#a# #e %a "e# 1a% 1e'a% e' %a+ J!"+#$'e+ #e

%$+ G$-e"'$+ L$a%e+ e+ !' $-Je*1$ a a%a'9a" a ' #e (e"&*" %a &eJ$"a #e %a+ e$'$&a+.E%%$ &(%a %a eJe!' #e %a+ '1e"+$'e+ e+*"*a&e'*e 'ee+a"a+, !e +$%!$'e'1e"#a#e"$+ ("$-%e&a+ #e %a+ 1a+, $' %a+ *e'$%$/a+ ) $+*$+ a#e!a#$+.La Re/' #e A)a!7$ 7a &$+*"a#$ '1e%e+ #e '*e/"a' #e"e'a#$+ $' %a+ "e/$'e+1e'a+, e' !'' a +! ($+' /e$/"5a ) a %a+ #'5&a+ #e '*e""e%a' +$$e$'&a ) !%*!"a%.P$" %$ &a'e+*a#$ +e 7a ("$"9a#$ %a “CREACIÓN DE TROCHA CARROSABLE DEL TRAMOSAURAMA – RURUNMARCA, DISTRITO DE SAURAMA, PROVINCIA VILCAS HUAMAN,REGIÓN AYACUCHO”, $' %a 'a%#a# #e %$/"a" %a '*e/"a' "ea% e'*"e %a+ Re/$'e+Z e' e+e+e'*#$, e% G$-e"'$ L$a% #e Sa!"a&a, e' &e#$ #e !'a e$'$&a #e "e!"+$+ %&*a#$+,

1e'e &(%e&e'*a#$ %a $'+*"!' #e e+*a 1a $'+#e"a#$ #e 1*a% &($"*a'a (a"a e%#e+a""$%%$ Re/$'a% ) #e% Pa+.

2..2 De-#r&#&/* de !ro"e#$oC$'+*"!' #e !'a T"$7a Ca""$9a-%e #e% *"a&$ Sa!"a&a R!"!'&a"a, $' !' a'7$ #e(%a*a$"&a #e 6.


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4. O$r)- Norm)- de Se#$or7Re/%a&e'*$ #e e"a"!9a' Va% 3A("$-a#$ ($" D.S. N


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$&$ %a &(%e&e'*a' ) $(e"a' #e %a '"ae+*"!*!"a #e %a "e# 1a% 'a$'a%,#e(a"*a&e'*a% ) 1e'a%.SUBPROGRAMA *$ L$a%, e% ("e+e'*e ("$)e*$ $'*"-!"5 a &eJ$"a" e% a-a+*e&e'*$ #e%$+ ("$#!*$+ a/"$(e!a"$+ e' %$+ &e"a#$+ #e $'+!&$ &a+1$ "e/$'a%. De'*"$ #e%$'*e>*$ L$a%, +e &(!%+a"5 a% #e+a""$%%$ #e %$+ ("$#!*$"e+ a/"$%a+, #+&'!)e'#$ +!+$+*$+ $(e"a*1$+, -e'ea'#$ *a&-0' a %$+ *!"+*a+ ) $&e"a'*e+ !e 1+*a' %a 9$'a.

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C A P I T U L O

I I I • I D E N T I F I C A C I O N



4. IDENTIICACI9N

4.1. D&):*/-$o de ) -&$)#&/* )#$)

La+ $&!'#a#e+ ae*a#a+ ($" e% ("$)e*$ +e e'!e'*"a' e' !'a +*!a' #e ($-"e9a, e+*5'!-a#a+ +$-"e %$+ ;;? &.+.'.&. e' e% #+*"*$ #e Sa!"a&a, ("$1'a #e V%a+ H!a&5',!e'*a $' !'a ($-%a' #e Q< 7a-*a'*e+, +e/' #a*$+ $-*e'#$+ #e% %*&$ XI e'+$ #e11e'#a ) ($-%a'


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(a"a+*a"a+ !e ae*a' a +!+ &$"a#$"e+ #e %a 9$'a #e% ("$)e*$, e' e+(ea% a %$+ ':$+ ) %aa%*a #e e#!a' +a'*a"a #e (a"*e #e %a ($-%a' #e %a+ $&!'#a#e+ ae*a+. A'*e e+*a"ea%#a# ("ea"a, %a+ a!*$"#a#e+ &!'(a%e+, e% $&*0 #e /e+*' ) %a ($-%a' e' /e'e"a%&e#a'*e a*a+ +e $&("$&e*e"$' ) &$+*"a"$' +! '*e"0+ e' -!+a #e %a a%*e"'a*1a !e %e+(e"&*a +$%!$'a" +!+ ("$-%e&a+ "*$+ ) ($" e'#e -!+a" %a &eJ$"a #e %a a%#a# #e 1#a #e

+!+ 7a-*a'*e+.La Re/' A)a!7$ +e e'!e'*"a !-a#$ a% +!" #e% *e""*$"$ Pe"!a'$ ) $%'#a $' 1a"a+"e/$'e+, e' e% Ma(a +e $-+e"1a %a !-a' #e %a Re/' A)a!7$ ) +!+ ("$1'a+ e' %a!a% ($#e&$+ $-+e"1a" %a+ #e%&*a$'e+ ) +!+ "$'*e"a+K

!o3$)7Re/' K A)a!7$P"$1'a K V%a+7!a&a'D+*"*$ K Sa!"a&aT"a&$ K Sa!"a&a – R!"!'&a"a8eo:r@+)7La**!# S!" a K ?;6?6”

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M)) 02. Ub)#&/* ro'&*#&) de ro"e#$o

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4.1.1. A*$e#ede*$e- de ) -&$)#&/* e mo$&') e re-e*$e ro"e#$o

E% *e&a #e #e+a""$%%$ "!"a% e' e% Pe" e+ !' *e&a #e a*!a%#a#. Se&("e +e 7a' e'a*9a#$ a%a!&e'*$ e' %a ("$#!' ) ("$#!*1#a# $&$ &e*a+ #e% #e+a""$%%$, (e"$ a e%%$ +e %e 7aa:a##$ e% $'e(*$ #e +$+*e'-%#a#, a ' #e %$/"a" !'a e>(%$*a' "a$'a% #e %$+ "e!"+$+'a*!"a%e+, '*&a&e'*e "e%a$'a#a $' e% !#a#$ #e% &e#$ a&-e'*e ) +! ("e+e"1a' (a"a%a+ /e'e"a$'e+ !*!"a+. S $'+#e"a&$+ e% #e+a""$%%$ "!"a% $&$ e% ("$e+$ (a"a %$/"a" %a&eJ$"a #e% '1e% #e '/"e+$ ) #e %a a%#a# #e 1#a #e% ($-%a#$" a&(e+'$, 0+*e 7a +#$ ) e+e' %a a*!a%#a# !'a #e $-Je*1$+ &5+ a'+a#$+ e' e% Pe", ) $&$ &e*a+ +e 7a' (%a'*ea#$ !'+''&e"$ #e ("$)e*$+ (-%$+ ) ("1a#$+.

U' #a/'+*$ /e'e"a% '$+ &!e+*"a !e e% #e(a"*a&e'*$ #e A)a!7$ !e'*a $' !'a+!(e"e *$*a% #e ?Q?,+*e a%*$ /"a#$ #ea+%a&e'*$ #e% ($-%a#$" ) %a+ 9$'a+ #e ("$#!' a/"$%a, %$ !a% #!%*a e% #e+a""$%%$$&e"a% ) ($" e'#e '$ $'*"-!)e $' &eJ$"a" #e% '/"e+$ (e" 5(*a #e% ($-%a#$" e' e% 5"ea#e '%!e'a, e' %a &a)$"a 11e' e' $'#$'e+ #e ($-"e9a e>*"e&a.

E% a+%a&e'*$ #e% ($-%a#$. A%*$+ $+*$+ #e *"a'+($"*e. A!&e'*$ #e% Te&($ #e VaJe. La a%*a #e e>*e'+' $&e"a% #e +!+ ("$#!*$+. La 'ee+#a# #e '"e&e'*a" +!+ '/"e+$+ #a'#$ a $'$e" +!+ $+*!&-"e+, *"a#$'e+,

e*.

A+ &+&$ %a ($%*a #e #e+a""$%%$ e' e% +e*$" a/"a"$, *!"+*$ ) $&e"a% !e 1e'e("$&$1e'#$ %a M!'(a%#a# D+*"*a% #e Sa!"a&a (a"a &eJ$"a" %a a%#a# #e 1#a #e %a($-%a' e' e% 5&-*$ #e +! *e""*$"$ 3(a"*!%a"&e'*e e' %a+ $&!'#a#e+ #"e*a&e'*e-e'ea"a+4Z 7a #a#$ $&$ "e+!%*a#$ %a 'ee+#a# #e $'*a" $' !'a 1a e' $'#$'e+a#e!a#a+ (a"a ("$&$1e" e% #e+a""$%%$ '*e/"a% #e %a 9$'a #e '%!e'a ) e% #+*"*$ e' +!$'J!'*$.E+*e ("$)e*$ -e'ea"a a %a+ $&!'#a#e+ #e SAURAMA, MUCHPATA, SANTA ROSA DEHUARASCCA CONTAY Y SAN FRANCISCO DE ASIS, !e'e+ *e'#"5' !'a e' (*&a$'#' (e"&*e'#$ a+ e% &a)$" ae+$ #e %$+ -e'ea"$+ a %$+ +e"1$+ #e e#!a' )Sa%!#, a+ $&$ a %$+ &e"a#$+ #e% Sa!"a&a, V%a+7!a&a', A)a!7$ ) %a+ !#a#e+$+*e"a+ #e% Pe".

4.1.1.1. C)r)#$er3-$)- 3-)- de?re) de I*+e*#&) " ?re) de E-$d&o

E' %a a*!a%#a# e' e% *"a&$ Sa!"a&a R!'"!&a"a '$ e>+*e a""e*e"a $*"$7a a%/!'a, ($" %$ !e e% *"a'+($"*e #e (e"+$'a+ ) ("$#!*$+ +e %%e1a aa-$ a%$&$ #e a0&%a, %$ !a% "e(e"!*e #"e*a&e'*e e' %a a(a#a# #e *"a'+($"*e a+$&$ e' %$+ $+*$+ #e% &+&$. P$" e+*a "a9' e+ 'ee+a"$ $'*a" $' !'a 1a !ee'*"e%ae e% +e*$" 9$'a ae*a $' %a+ $&!'#a#e+, $' %a a(*a% #e% #+*"*$,("$1'a ) "e/'.Te'e'#$ /"a'#e+ e>*e'+$'e+ #e *e""e'$+ a/"$%a+ e' %a 9$'a #e Sa!"a&a, e>+*e

%a ("$"#a# #e $'*a" $' a#e!a#$ &e#$ #e $&!'a' ) *"a'+($"*e !e'a%&e'*e /a"a'*e e% #e+a""$%%$ e$'&$ %a &eJ$"a #e %$+ '/"e+$+ (e" 5(*a #e


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%a ($-%a' #e% #+*"*$. T$#$+ e+*$+ a*$"e+ $'%%e1a' a %$+ a%*$+ $+*$+ #e*"a'+($"*e )a -aJa a*1#a# e$'&a #e %a 9$'a, )a !e e' %a+ *e&($"a#a+ #e%%!1a+ e% *"a'+($"*e e+ e' -a+e a a0&%a+, $ (e"+$'a+ !e a"/a' +!+ ("$#!*$+7a+*a %$+ &e"a#$+ e"a'$+.

OTO NG 1

OTO7 V+*a #e %a 1a a '*e"1e'"

). A*@&-&- de e&:ro- e* ) ;o*) )+e#$)d)

L$+ #a:$+ #e !' e1e'*$ a#1e"+$ $!""e' ($" !'a $'#e'a #e a!+a%#a#e+ ) '$#e a+!a%#a#e+. E' +! $"/e' %$+ #e+a+*"e+ ) %a+ +*!a$'e+ #e e&e"/e'a (!e#e'$&(a"*" a*$"e+ e*$%/$+ ) a%/!'a+ a"a*e"+*a+ /e'e"a%e+K

Come%&d)d #)-)7 C$&(%eJa+ *"a&a+ #e a*$"e+ #e 1!%'e"a-%#a# ($+-%*a'!e !'a a&e'a9a +e (!e#a $'1e"*" e' !' e1e'*$ a#1e"+$.

C)r@#$er #3#o7 M!7$+ #e+a+*"e+ ) +*!a$'e+ #e e&e"/e'a +$' "e!""e'*e+ )*e'e' (e"$#$+ #e "e*$"'$ "e$'$-%e+.

!re'&-&b&&d)d7 La &a)$" (a"*e #e e+*$+ e1e'*$+ (!e#e' +e" ("e1+*$+ ($" +!+(e"$#$+ #e "e*$"'$ $ '%!+$ e+(e"a#$+ e' #e*e"&'a#a+ e+*a$'e+ $&$ $!""e$' %a+ %%!1a+ $ %$+ 7!"aa'e+Z ($a+ 1ee+ 7a) #e+a+*"e+ “'e+(e"a#$+”, +$' &5+-e''*e&(e+*1$+.V)r&ed)d de o- d)o-7 U'a a&(%a /a&a #e #a:$+ (!e#e e+(e"a"+e, e' %a +a%!#$!""e' #a:$+ a%a-%e+ $&$ /"a1e+ ), e' %a ("$(e#a#, $&$ (0"##a+.

A$o- #o-$o-7 L$+ $+*$+ $a+$'a#$+ +$' e%e1a#$+ ) "ee'*e+.

La+ ($-%a$'e+ e>(!e+*a+ !e &!e+*"a' &a)$" +!+e(*-%#a# (a"a +e" ae*a#$+($" e&e"/e'a+ $*#a'a+ –a#e'*e+, 1$%e'a+ ) (a*$%$/a $&'–'"e&e'*a'+! ($-"e9a ) +! ("$%1#a# a '!e1a+ a#1e"+#a#e+, '$ e+ a+!a%#a# !e %a

1!%'e"a-%#a# ($" e%%a+ a!&!%a#a a'*ee#a a% #e+a+*"e. Ha), (!e+, !'a %'ea$'*'a e'*"e !'a+ ) $*"a+.E% *e""*$"$ (e"!a'$, !-a#$ e' %a $+*a $#e'*a% #e A&0"a #e% S!" $' !'a


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De-*$r&/*E' e% #+*"*$ #e Sa!"a&a La #e+'!*"' e+ &!%* a!+a% ) &!%*+e*$"a% !e 7ae $&(%eJ$e% e'*e'#&e'*$ #e% ("$-%e&a #e +a%!#, a"a*e"9a#$ ("'(a%&e'*e ($" %a a%*a #e +e"1$-a+$ $&$ e% a/!a (a"a $'+!&$ 7!&a'$ ) (a"a !+$ #e "e/$ !e %&*a %a a%&e'*a'#e +!+ ':$+ ) ':a+, (e+e a %$+ e+!e"9$+ #e %a+ &a#"e+, +e $-+e"1a *a&-0' !e %$+ ':$+&e'$"e+ #e a:$+ "e-e' a #a"$ %a &+&a a%&e'*a' +' "e-" e+(ea% a*e'' )$'*"$% a%&e'*a"$ !e e>/e e+*a e*a(a #e "e&e'*$.La #e+'!*"' #e% ':$ e+*5 e'"e%a' #"e*a $' %a a(a#a# #e %a a&%a #e *e'e" ae+$ a !'a &a)$" $ &e'$"1a"e#a# #e ("$#!*$+ a%&e'*$+ #e a%#a#, *e'e'#$ e' !e'*a a#e&5+ %a #"e*a"e%a' e'*"e %a ($-"e9a ) %a /e'e"a' #e "e!"+$+.


49/109

#($ N; 05< M)+#&) #+*$&')'+- +' )#+*+- *+ )- %&%&+'*)- *+ *&-#&$ *+ S)/#))!#($ N; 06< P$>)(&=' $# #)'*+- #/$- *+ +*)* *+ *&-#&$ *+

O$ro- Ser'&o- EF&-$e*$e-

V&'&e*d).

Se/' e% Ce'+$ Na$'a%


50/109

E+*e ++*e&a *a' +$%$ !'$'a $' e% %!#$ e%0*"$, ($" %$ !e %$+ !+!a"$+ e+*5' $-%/a#$+a "ea%9a" (a/$+ &e'+!a%e+ e' ("$&e#$ #e S8..


51/109

E' %a 5&a"a #e 15%1!%a+ +e $-+e"1a !e +e ("e+e'*a' !/a+ &e'$"e+ e' %a+ 15%1!%a+ #e%&(e9a ) ("'(a%Z e+*a aJa '$ !e'*a $' !' ++*e&a #e #"e'aJe !e /a"a'*e e+*a'!e#a#e' %a (a"*e '*e"'a #e %a '+*a%a'.Da#$ !e %a !'#a# +e !-a e"a #e 11e'#a+ 1e'a+, +e 1e"a !e (e"+$'a+ e>*"a:a+ a %a$(e"a' #e% ++*e&a ae#e' a% "e+e"1$"$, e+*a !'#a# '$ !e'*a $' !' e"$ (e"&0*"$ !e"e+*"'Ja e% ae+$ +$%$ a (e"+$'a% a!*$"9a#$.N$ +e !e'*a $' &a"$ &e#' e' %a +a%#a #e% "e+e"1$"$, e+*e 7e7$ '$ (e"&*e *e'e" !'a#e!a#$ $'*"$% +$-"e %a #$+a' #e %$"$, a+ $&$, #e% '1e% #e (0"##a+ e' "e# ) %$+'1e%e+ #e a/!a !e +e e'*"e/a a %a+ 11e'#a+.

A#)*$)r&)doE' %a a*!a%#a# e' ''/!'a #e %a+ $&!'#a#e+ #e% D+*"*$ #e Sa!"a&a e>+*e !' ++*e&a #ea%a'*a"%%a#$, %a ($-%a' 7ae !+$ #e %e*"'a+, ($9$+ e/$+ $'+*"!#$+ ($" e%%$+ &+&$+ $ ($"'*e"1e'' #e %a /e+*' (-%a, $ e' +! #ee*$ "ea%9a' +!+ 'ee+#a#e+ +$%/a+ a% a"e%-"e, /e'e"5'#$+e $$+ #e 'e' &a+1a, +e'#$ %$+ &5+ (e"J!#a#$+ %$+ ':$+.

Ee#$r&d)dLa $-e"*!"a #e %$+ +e"1$+ #e #e e'e"/a e%e*"a e' e% #+*"*$ #e Sa!"a&a a '1e% #e %$+7$/a"e+ "e("e+e'*a !' Q@ a%*a'#$ +$%$ e% a%!&-"a#$ (-%$ ) %a &eJ$"a" %a a*e'$' #e e+*e+e"1$ !e 7a+*a e% &$&e'*$ e+ (e+&$.

4.1.2. D&):*/-$o de o- Ser'&o- de ):) )r) r&e:o " de ) )#$&'&d)d ):r3#o)

4.1.2.1. D&):*/-$o de -er'&o de ):) de r&e:o

La a/"!%*!"a #+*"*a% e+*a ($$ #1e"+a#a, $' '(e'*e&e'*e *e'a' ) $' ($a1'!%a' a% &e"a#$ 7ae'#$ !e %a a(a*a# #e /e'e"a' ) a!&!%a' #e a(*a% +ea&!) %&*a#a ("$#!e'#$ -5+a&e'*e (a"a e% a!*$$'+!&$, e'"e'*a'#$ %a+ #!"a+ $'#$'e+#e !' %&a 7$+*% ) %a *$($/"aa e>*"e&a#a&e'*e a#e'*a#a.La a*1#a# a/"$%a +e #e+a""$%%a #e &a'e"a '(e'*e ) e% @ #e a%#a# -aJa #e +e&%%a(a"a %a ("$#!' a/"$%a.

La a*1#a# a/"$%a $'1$a %a (a"*(a' a&%a" #$'#e 7J$+, (a#"e ) &a#"e (a"*(a' e'%a ("e(a"a' #e% *e""e'$, %a +e&-"a ) $+e7a. E' $'+e!e'a %a a/"!%*!"a e+ %a a*1#a#


52/109

("'(a% #e% #+*"*$ ) +e a"a*e"9a ($" e+*a" $'#!#a ("'(a%&e'*e ($" ("$#!*$"e+ "!"a%e+$"/a'9a#$+ e' a&%a+ $' "e%a$'e+ #e (a"e'*e+$, $"/a'9a$'e+ $' 'e+ a/"a"$+ )("$#!*1$+ ) e' $&!'#a#e+ a&(e+'a+ $' !*%9a' #e &0*$#$+ ) *e'$%$/a *"a#$'a%,'+!&$+ -a+a#$+ e' #e+e7$+ #e $""a% 3e+*0"$%4, *"a-aJ$ -a+a#$ e' ++*e&a a'#'$ $%e*1$KA)' ) M'a. L$+ (e"$#$+ #e% a%e'#a"$ a/"$%a #e(e'#e' #e %$+ a*$"e+ a&-e'*a%e+ !e#e*e"&'a' %$+ (+$+ e$%/$+. Ve" C!a#"$ N


53/109

De% C!a#"$ N ?Q ($#e&$+ 1e" !e e% 5"ea $+e7a#a e' e% #+*"*$ #e Sa!"a&a"e("e+e'*a e% ?.6@ #e% 5"ea $+e7a#a ("$1'a%

E' "e%a' a %a ("$#!*1#a#, %a ("$1'a *e'e '1e%e+ !e e+*5' a%"e#e#$", $ ($" #e-aJ$#e %$+ ("$&e#$+ 'a$'a%e+ (a"a %a "e/' Se""a e' %$+ !%*1$+ $""e+($'#e'*e+.

RENDIMIENTO DE !RINCI!ALES CULTIVOS B8HA

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F!e'*eK M'+*e"$ #e A/"!%*!"a DIA8 Ca&(a:a &a#a #e ?,; 1a!'$+, ?,


54/109

Sa!"a&a ?,; .; ?,+*e '"ae+*"!*!"a #e a&'$ 1e'a%, ($" %$ !e '$ +e (!e#e e+*a-%ee" +! a"a*e"+*a#e %a 1a, *($ #e #"e'aJe, $-"a+ #e a"*e )8$ (!'*$ "*$+.

S&$)#&/* de -er'&oSe #e+"-e a $'*'!a', a% #e*a%%e e% e+*a#$ a*!a% #e %a 1a, ($" e% !a% a*!a%&e'*e +ee'!e'*"a a% +e"1$ #e %a ($-%a'.E% e+*a#$ a*!a% #e %a 1a +e e'!e'*"a ("e#$&'a#$ ($" !' a&'$ #e 7e""a#!"a $' !' a'7$("$&e#$ !e 1a"a #e e'*"e +*e %a 'ee+#a##e %%e1a" a a-$ %a $'+*"!' #e $-"a+ #e a"*e, $&$ ($'*$'e+, a%a'*a"%%a+, !'e*a+ )-a#e'e+.

OTO NG 2

F$*$K V+*a #e %a 1a a '*e"1e'"OTO NG 4


55/109


56/109

$'+*"!" %a *"$7a a""$9a-%e +e (!#e"a' '+e"*a" '!e1a+ a%*e"'a*1a+ #e ("$#!*$+ ($" %a#1e"+#a# !e e>+*e' e' %a 9$'a &(%e&e'*a'#$ !'a a/"!%*!"a *e'a#a, e' %a a*!a%#a#e% *"a'+($"*e #e %a ("$#!' #e+*'a#a a% &e"a#$ +e "ea%9a e&(%ea'#$ a0&%a+ ) !e"9a7!&a'a, (a"a *"a+%a#a" +!+ ("$#!*$+ #e+#e %a+ (a"e%a+ 7a+*a %a+ *"$7a+, %!e/$ #e "e$""e"($" 1a"a+ 7$"a+ e% *"a&$, (a"a %!e/$ +e" *"a'+($"*a#$+ 7aa e'*"$+ #e a$($ ) a (a"*" #e a%%+e" *"a+%a#a#$+ e' a&$'e*a+ $ a&$'e+ &e#a'$+ 7aa %$+ &e"a#$+ %$a%e+ ) "e/$'a%e+.P$" $*"$ %a#$ %$+ -e'e$+ !e -"'#a"a !'a 1a *e""e+*"e, +e"a' #e +!&a &($"*a'a ($"!ea%*a"a a %$+ a/"!%*$"e+ e' %a $&e"a%9a' #e +!+ ("$#!*$+, e% !a% (e"&*"a '+e"*a"'!e1$+ ("$#!*$+ ) a!&e'*a" +! "$'*e"a a/"$%a +' %&*a$'e+.L$+ &$*1$+ !e /e'e"a"$' %a 'a*1a #e% ("$)e*$, e+ %a +$%*!# e>(%*a #e %$+ ("$#!*$"e+#e %a+ %$a%#a#e+ #e Sa!"a&a R!"!'&a"a, %a+ a!*$"#a#e+ ) %a ($-%a' #e %a+ %$a%#a#e+&e'$'a#a+ +e 7a' 1e'#$ $"/a'9a'#$ (a"a (%a'*ea" +! #e+e$ ) ("e$!(a' a'*e %aM!'(a%#a# D+*"*a% #e Sa!"a&a a !e' (e"*e'ee' J!"+#$'a%&e'*e, +$-"e %a 'ee+#a##e $'*a" $' !'a a""e*e"a #e $'e*1#a#, !e %e+ (e"&*a ae#e" a %$+ &e"a#$+ ) a&eJ$"e+ +e"1$+ (a"a +!+ %$a%#a#e+, %a "ea' #e% ("$)e*$ e+ &!) &($"*a'*e, #e-#$ a%($*e'a% a/"$%a, !e'e+ 7a' 1e'#$ /e+*$'a'#$ %a '*e"1e'' #e %a+ '+**!$'e+, (a"a!e (!e#a' 7ae" "ea%#a# +!+ #e+e$+ #e %a “CREACIÓN DE TROCHA CARROSABLE DEL

TRAMO SAURAMA – RURUNMARCA, DISTRITO DE SAURAMA, PROVINCIA VILCASHUAMAN, REGIÓN AYACUCHO”

OTO NG

F$*$ NK A"ea+ -e'ea"a+

C)r)#$er3-$)- de ) -&$)#&/* *e:)$&') e -e &*$e*$) mod&+)rE' %a a*!a%#a# %a ($-%a' #e %a+ %$a%#a#e+ +e &$1%9a ($" e% a&'$ #e 7e""a#!"a !e#e&a'#a &a)$" 7$"a #e a&'$, *"a'+($"*a' %e'*a&e'*e *$#a +! ("$#!', +e e%e1a e% $+*$#e *"a'+($"*e ($'0'#$%e+ e' !'a #e+1e'*aJa $&(e**1a "e'*e a %$+ &+&$+ ("$#!*$+ #e$*"a+ 9$'a+ !e !e'*a' $' 1a+ a""$9a-%e+, a+&+&$ *a&-0' e%e1a e% $+*$ #e %$+ '+!&$+#e+*'a#$+ a %a ("$#!' ) a +! $'+!&$, e' *a% +e'*#$ +e ("e*e'#e $'+*"!" !'a 1aa""$9a-%e (a"a %a 9$'a #e '%!e'a.La+ %$a%#a#e+ -e'ea"a+ #e% ("$)e*$ !e +e e'!e'*"a' e'*"e %$+ *"a&$+ Sa!"a&a R!"!'&a"aZ +$' 9$'a+ ("$#!*$"a+ #e% #+*"*$ #e Sa!"a&a, 0+*a+ a"ee' #e !'a 1a #e$&!'a' *e""e+*"e (a"a ($#e" +aa" +!+ ("$#!*$+ 7aa +!+ &e"a#$+ #e+*'$, !e'*a'$' !' a&'$ #e 7e""a#!"a, e% !a% +e e'!e'*"a e' &a%a+ $'#$'e+Z e+*5 e' $'#$'e+

#e*e"$"a#a+, a"ee #e &a'*e'&e'*$ ) e' 0($a+ #e %%!1a, +e 1e '*e""!&(#a ($" e%#e+%9a&e'*$.


57/109

E% #+*"*$ #e Sa!"a&a, ($+ee 9$'a+ e&'e'*e&e'*e a/"$%a+Z +e #e#a' a %a ("$#!'a/"$%aZ *e'e' %a 'ee+#a# #e $'*a" $' %a $'+*"!' #e !'a 1a a""$9a-%e, !e $'e*ea %a+ 9$'a+ ("$#!*$"a+ #e %a+ %$a%#a#e+ &e'$'a+ e'*"e $*"$+Z $' '"ae+*"!*!"aa#e!a#a (a"a !e (!e#a' *"a'+($"*a" *$#a +! ("$#!' e' 1e7!%$+, 7aa %$+ &e"a#$+%$a%e+ ) "e/$'a%e+ +' #e&$"a+ a &e'$" $+*$+ #e *"a'+($"*e.A#e&5+, e% #+*"*$, e+ 9$'a ("$#!*$"a #e a0, )!a, 'a"a'J$, (a(a)a, e*., '$ (!e#e +aa"+!+ ("$#!*$+ a% &e"a#$ %$a% ' &!7$ &e'$+ a% "e/$'a%, #e-#$ %&*a#$ $e"*a #e 1a+ #e$&!'a', !e + -e' +aa' a 7$&-"$ ) a"e*%%a+, !e#5'#$+e $' +!+ ("$#!*$+ +%$(a"a +! a!*$$'+!&$.L)- r);o*e- or )- e e- de &*$er- )r) ) ob)#&/* re-o'er e robem).E' e+*e +e'*#$, %$+ ("$#!*$+ !e +$' ("$#!#$+ e' %a+ %$a%#a#e+ #e'*a#a+ #e% #+*"*$,*e'e' !' #% ae+$ a T"$7a+ #e-#$ a !e +e e'!e'*"a' a%eJa#$+ #e %a T"$7a #e $*"a+%$a%#a#e+, %$ !e /e'e"a !' '"e&e'*$ e' %$+ $+*$+ #e ("$#!' ) #e *"a'+($"*e #e +!+("$#!*$+, #e-#$ a% *"a'+($"*e #e 0+*$+ e' a0&%a+, ($" %$ /e'e"a% +aa' +!+ ("$#!*$+ a%D+*"*$ #e Sa!"a&a !*%9a'#$ a&'$+ #e 7e""a#!"a+ a#e'*a#$+ ) e' (0+&$ e+*a#$, *$#$e+*$ $' e% ' #e e'1a" a %$+ &e"a#$+ #e %$a%e+, Sa!"a&a, V%a+7!a&a', A)a!7$, e'*"e$*"$+ &e"a#$+. E% "e+*$ #e %$+ ("$#!*$+ !e +e ("$#!e' +$' 1e'##$+ e' %a a(*a% #e%

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ANALISIS Y !ROYECCI9N DE LA DEMANDA

.2.1. Dem)*d) or eF#ede*$e de rod#$orA*!a%&e'*e e' e% 5"ea #e '%!e'a #e% ("$)e*$, a+ $&$ #e %a+ #e&5+ $&!'#a#e+a%e#a:a+, %a ("$#!' a/"$%a ) /a'a#e"a e+ %a a*1#a# ("'(a% #e %a ($-%a', (e"$!e %a ("$#!' +e #e+*'a e' +! &a)$" (a"*e (a"a e% a!*$$'+!&$, ) e' &e'$" a'*#a#%$ #e+*'a' a %$+ &e"a#$+, e+(ea%&e'*e a %a+ e"a+ !e +e "ea%9a' e' %a a(*a% #e %a("$1'a, #$'#e *a&-0' +e "ea%9a %$+ '*e"a&-$+ #e ("$#!*$+ $ *"!e!e. La a%*a #e*"a'+($"*e #!%*a %a $&e"a%9a' #e %$+ ("$#!*$+, "e+!%*5'#$%e+ &!) $+*$+$ )$a+$'5'#$%e+ (0"##a+ ($" &e"&a+ e' %$+ ("$#!*$+. La+ 5"ea+ #e !%*1$ +$' "e#!#$+($" !a'*$ &a)$"&e'*e !%*1a' (a"a a!*$$'+!&$ ) e% e>e#e'*e $&e"a%9a' e' %a+e"a+ a %$+ '*e"&e#a"$+ ($" e%%$ *e'e' 5"ea+ #e !%*1$ e' #e+a'+$. La+ +!(e"e+a/"$%a+ !e ($+ee %a $&!'#a# +$' "e%a*1a&e'*e a%*$+ e' $&(a"a' a %$+ $*"$+ *($+#e +!e%$, ($" e%%$ e% 5"ea #e '%!e'a #e% ("$)e*$ e+ 'e*a&e'*e a/"$%a.

E% "e'#&e'*$ #e %a ("$#!' a/"$%a #e% a+$ +' ("$)e*$ a $' ("$)e*$ e+ 1a"a-%e#e(e'#e'#$ #e a#a !%*1$, (e"$ %a *e'$%$/a !e +e !*%9a e' %!/a"e+ 1e'a+ !e*e'e' a""e*e"a e+ #e *e'$%$/a &e#a, )a !e $' a%#a# (!e#e' *"a+%a#a" e"*%9a'*e+,!*%9a" &a)$" a'*#a# #e +e&%%a, %$ !e 7ae !e '"e&e'*a +! ("$#!', #7$"e'#&e'*$ $""e+($'#e a #a*$+ (!-%a#$+ ($" e% D"e' Re/$'a% A/"a"a A)a!7$$""e+($'#e'*e a %a ("$#!'


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Fuente. Elaboración propia

E' %$+ a'*e"$"e+ !a#"$+ +e a("ea %$+ "e'#&e'*$+ =/8Ha #e %$+ ("'(a%e+ ("$#!*$+ !e$'+#e"a e% ("$)e*$, *a&-0' a("ea&$+ %$+ ("e$+ e' 7a"a e+*$+ #a#$+ +e $-*!1e"$' #e %aD"e' Re/$'a% #e A/"!%*!"a #e A)a!7$ RENDIMIENTO !ROMEDIO DE LOS !RINCI!ALES !RODUCTOS B:H) SITUACION SIN!ROYECTO

Cuadro N° 03


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F!e'*eK E%a-$"a' #e% P"$)e*+*a

Cuadro N° 04

RENDIMIENTO !ROMEDIO DE LOS !RINCI!ALES !RODUCTOS B:H) SITUACION CON!ROYECTO


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F!e'*eK E%a-$"a' #e% P"$)e*+*a

VALOR (RUTO DEL ECEDENTE E!ORTA(LE DE !RODUCCION A8RICOLA SIN!ROYECTO

Cuadro N° 05


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F!e'*eK E%a-$"a' #e% ("$)e*+*a

VALOR (RUTO DEL ECEDENTE E!ORTA(LE DE !RODUCCION A8RICOLA CON

!ROYECTO

Cuadro N° 06

F!e'*eK E%a-$"a' #e% ("$)e*+*a

Cuadro N° 07


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.2.2. Dem)*d) de $r@+o de )-)%ero-La+ P"$)e$'e+ +e "ea%9a"5' ($" e% *"5$ '$"&a% ) e% *"5$ /e'e"a#$, #e*e"&'5'#$+e %!e/$ e%*"5$ *$*a%, +e #e"e'a a+ &+&$, e% *"5$ #e a"/a ) e% #e (a+aJe"$+.) Re)&;)#&/* de E-$d&o de Tr@+oE' e+*a +e' +e #e*a%%a e% "e$J$ #e '$"&a' #e% %!J$ 1e7!%a", #e %$+ !+!a"$+ ) #e *e&($+#e 1aJe.&. Co*$eo de Tr@+o Ve)rE' !a'*$ a% *"a&a' e' %a 9$'a '*e"1e'#a $' e% ("$)e*$, e+*a e+ !'a +$%a 1a #e ;,6

=%&e*"$+ %$'/*!#.Co*$eo de Tr@+o Ve)rSe/' e% e+!e&a e% $'*e$ #e *"5$ '$"&a% +e "ea%9 e'*"e %$+ *"a&$+ Sa!"a&a R!"!'&a"a,$-+e"1a&$+ !e %a+ (e"+$'a+ a!' e' $'#$'e+ 'a#e!a#a+ #e %a 1a $'*'a' 1aJa'#$ ($"#e"e'*e+ 'ee+#a#e+, '$ e>+*e' 1a+ a%*e"'a+ (a"a !e (!e#a' *"a+%a#a"+e )8$ %%e1a" +!+("$#!*$+ a% &e"a#$.

Cuadro N° 08

F!e'*eK E%a-$"a' #e% ("$)e*+*a


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Cuadro N° 09

F!e'*eK E%a-$"a' #e% P"$)e*+*a

Pa"a %a ("$)e' #e% *"5$ '$"&a% ) /e'e"a#$ +e 7a !*%9a#$ %a "&!%a a"*&0*a #e"e&e'*$K

La ("$)e' #e% *"5'+*$ !*!"$ +$-"e e% a&'$ +e 7ae +e(a"a#a&e'*e (a"a e% *"5$ '$"&a%,#e+1a#$ ) /e'e"a#$.4 P"$)e' #e% T"5$ N$"&a%Pa"a ("$)e*a" e% *"5$ !*!"$, e+ 'ee+a"$ a'*e+ #e*e"&'a" %a *a+a #e "e&e'*$ #e% *"5$'$"&a% "b. D7a *a+a #e "e&e'*$ ($" %$ /e'e"a% +e $""e%a$'a $' %a+ *a+a+ #e "e&e'*$#e %a+ ("'(a%e+ a*1#a#e+ e$'&a+ #e %a 9$'a #e% ("$)e*$ ) e% "e&e'*$ ($-%a$'a%31a"a-%e+ e>(%a*1a+ #e% *"5$4.Se #e-e #e+*aa" !e %a+ 1a"a-%e+ e>(%a*1a+ a +e" '%!#a+ e' %a e+*&a' #e% *"5$ !*!"$#e-e' +e" ($+-%e+ #e ("$)e*a" $' !' e"*$ '1e% #e e>a**!#, e' a+$ $'*"a"$, (e"#e' %a!*%#a# e' +! a(%a'.E' e% a+$ #e !*%9a"+e %a ($-%a' ) PBI +e (!e#e "e!""" a ("$)e$'e+ ee*!a#a+ ($"'+**!$'e+ #e#a#a+ a %a+ %a-$"e+ #e e+*a#+*a+ 'a$'a%e+ ) ("$)e$'e+ #e% "e&e'*$#e %a e$'$&a.E' -a+e a %$ a'*e"$" +e (!e#e (%a'*ea" %a +/!e'*e "e%a' e'*"e %a+ *a+a+ #e "e&e'*$ a'!a%

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Cuadro N° 10

F!e'*eK E%a-$"a' #e% P"$)e*+*a

&&. !ro"e##&/* de Tr@+o 8e*er)do BCo* !ro"e#$oE' %a &a)$"a #e %$+ a+$+ %a a(a"' #e *"5'+*$ /e'e"a#$ #e(e'#e"5 #e %a &a/'*!# #e %a&eJ$"a ee*!a#a ($" e% ("$)e*$ e' %a 1a '*e"1e'#a, +e'#$ ($+-%e %a+a" e% '1e% #e

&(a*$ #e% ("$)e*$ +e/' e% '1e% #e '*e"1e''K P"$)e*$+ #e Re7a-%*a'K BaJ$ '1e% #e /e'e"a' #e *"5$. P"$)e*$+ #e MeJ$"a&e'*$K Se e+(e"a %a a(a"' #e *"5$ /e'e"a#$ a !' &a)$" '1e%#e-#$ a %a "e#!' #e $+*$+ #e *"a'+($"*e.C$' ("$)e*$ %a #e&a'#a e+ a!e%%a #e&a'#a !e +e /e'e"a a $'+e!e'a #e %a eJe!' #e%("$)e*$, %a !a% "e+!%*a $&$ !' ($"e'*aJe #e% *"5$ '$"&a% (a"a e%%$ +e $'+#e"a %$++/!e'*e+ ($"e'*aJe+.C$' ("$)e*$ %a #e&a'#a e+ a!e%%a #e&a'#a !e +e /e'e"a a $'+e!e'a #e %a eJe!' #e%("$)e*$, %a !a% "e+!%*a $&$ !' ($"e'*aJe #e% *"5$ '$"&a% (a"a e%%$ +e $'+#e"a %$++/!e'*e+ ($"e'*aJe+.

Cuadro N° 11

F!e'*eK E%a-$"a' #e% P"$)e*+*a


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.4 ANALISIS DE LA OERTA

O+er$) e* ) -&$)#&/* -&* !ro"e#$oLa $e"*a +' ("$)e*$ e+ e"$ ($"!e '$ +e !e'*a $' !'a 1a 1e7!%a". P$" %$ *a'*$, e'e+*e *"a&$ %a $e"*a e+ !' a&'$ #e 7e""a#!"a #e ;,6 & #e %$'/*!#a("$>&a#a&e'*e, "!9a *e""e'$+ $' &a*e"a% $'/%$&e"a#$, a"%%$+$ ) "$$+$.

S/'a'#$ !e '$ e>+*e !' +e"1$ #e *"a'+($"*e a""$9a-%e a!+a ("'(a% #e%("$-%e&a ) !)$ ee*$ e+ !e %a+ /"a'#e+ e>*e'+$'e+ #e *e""e'$ '$ +$' e>(%$*a#$+,a%*$+ $+*$+ #e %e*e !e *e'e' !e (a/a" 7a+*a %$+ &e"a#$+ #e $'+!&$ ) %a'ae+-%#a# a %$+ +e"1$+ -5+$+.

O+er$) e* ) -&$)#&/* #o* !ro"e#$oDe a!e"#$ a %a #e&a'#a #e% ("$)e*$ +e #e+"-e' +!+ a"a*e"+*a+ /e$&0*"a+, (a"a%$ !a% e% 1$%!&e' $'+#e"a#$ $&$ 2'#e Me#$ Da"$ 3IMD4 +e"5 6 Ve7.8#a, ($" *a'*$%a 1e%$#a# #"e*"9 #e #+e:$ a $'+#e"a" e+ #e ;< =&87, $' !'a (e'#e'*e &5>&a #e?&a a%a'9a e% ?


81/109

Pe'#e'*e 3@4 ?

E' %a +*!a' a*!a% e>+*e' +$%a&e'*e !' a&'$ #e 7e""a#!"a e' &a%a+ $'#$'e+ ($" %$ !e'$ +e $'+#e"a' $+*$+ e' e%%a.C$+*$+ #e $(e"a' ) &a'*e'&e'*$ a ("e$+ #e &e"a#$K A% '$ e>+*" '"ae+*"!*!"a 1a%,*a&($$ e>+*e' %$+ $+*$+.C$+*$+ #e $(e"a' ) &a'*e'&e'*$ a ("e$+ +$a%e+K A% +e" %$+ $+*$+ ("1a#$+ '!%$+, e+*$+*a&-0' %$ +$'.F%!J$ #e $+*$+ e' %a +*!a' +' ("$)e*$K A% '$ e>+*" $+*$ a%/!'$, e% %!J$ e+ '!%$.Co-$o- e* ) -&$)#&/*


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Cuadro N° 13

F!e'*eK E%a-$"a' #e% P"$)e*+*a

..1 Co-$o- )$r&b&be- ) ro"e#$o

). I*'er-&/* BI*+r)e-$r#$r)E% ("e+!(!e+*$ #e% ("$)e*$ +e 7a $-*e'#$ #e a!e"#$ a %$+ '+!&$+ "e!e"#$+ ) $*9a#$+ a("e$+ #e &e"a#$ a*!a%, e% C!a#"$ N ?6 &!e+*"a e% $+*$ #e% ("$)e*$K

CUADRO N6 17!re-e-$o 8e*er) A$er*)$&') I

Con&!'#o Al#!rna#i(a )

1. O*ra Pr!li%inar! 6,900.87+. o(i%i!n#o d! #i!rra 53,599.09-. O*ra d! ar#! $ dr!na! 24,735.554. Tran'or#! 14,646.895. )%'ao A%*i!n#al 1,500.00. l!#! 2,000.00Co#o Dir!o 10-,-+.402a#o 2!n!ral! 3 8,270.59U#ilidad 3 7,236.77Su* To#al 2!n!ral 11,9.)2 13 21,400.16Pr!u'u!#o d! O*ra 140,+9.9+Su'!r(ii6n d! O*ra 53 5,169.12

Total de Inver!"n 145,459.04


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!re-e-$o 8e*er) A$er*)$&') II

Cuadro N° 15

Co*#e$o A$er*)$&') I

1. Obr)- !re&m&*)re- ,


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COSTOS DE INVERSION Y MANTENIMIENTO

E* Soe- ) !re#&o- Mer#)do Ao

S&* !ro"e#$o Co-$o- deM)*$e*&m&e*$o

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C$' %a eJe!' #e% ("$)e*$ %$+ -e'e$+ !e +e ("$)e*a' +$'K MeJ$"a" %a+ $'#$'e+ #e 1#a#e %a ($-%a' -e'ea"a, '*e"$'e*a'#$ %$+ e'*"$+ #e ("$#!' $' %$+ &e"a#$+($*e'a%e+ %$a%e+, "e/$'a%e+ ) 'a$'a%e+. Fa%*a" e% ae+$ a %$+ e'*"$+ #e +a%!# ) e#!a'.Me'$" *e&($ ) $+*$+ #e *"a+%a#$ #e (e"+$'a+ ) #e +!+ ("$#!*$+ (e"e-%e+. I'"e&e'*$ #e %$+'/"e+$+ e$'&$+, a*1#a#e+ ("$#!*1a+ ) #e $&e"$ e%&'a'#$ %$+ +$-"e $+*$+/e'e"a#$+ ($" e% *"a'+($"*e a %$&$ #e a0&%a+. A&(%a" %a+ "$'*e"a+ a/"$%a+ e' 5"ea+ ($"+e&-"a" a a%*a #e 1a a""$9a-%e (a"a +aa" $+e7a+. C$'+*"!' #e &5+ $-"a+ #e "e/$ 3+ee$'$&9a"5 %$+ $+*$+ #e *"a'+($"*e #e a/"e/a#$+ ) $*"$+ '+!&$+4 (a"a a("$1e7a" e% /"a'($*e'a% a/"$%a.L$+ 5%!%$+ ee*!a#$+ (a"a e% V$%!&e' #e ("$#!', Va%$" -"!*$ #e ("$#!' ) 1a%$" 'e*$ #e("$#!' +e ("e+e'*a' a #e*a%%e 3V$%!&e' #e ("$#!', 1a%$" -"!*$, $+*$ *$*a% e '/"e+$+'e*$+ – $' ("$)e*$4.M$odo de EF#ede*$e de !rod##&/* A:r3#o).Se !+a"5 e+*e &0*$#$ ($"!e e% ("$)e*$ e+ #e "ea' #e '!e1$+ *"a&$+, ) !e e' %a 9$'a #e'%!e'a #e% ("$)e*$ e>+*e' ("$#!' a/"$%a !a'*a-%e (a"a *$&a" e' !e'*a e' e% 5%!%$#e -e'e$+ ) %a e1a%!a' e$'&a #e% ("$)e*$, (a"a !+a" e+*e &0*$#$ +e *$&a"5 e' !e'*a%$+ +/!e'*e+ (a"5&e*"$+K

). Zo*) " !ob)#&/* Ob%e$&'oLa 9$'a #e% ("$)e*$ +e !-a e' %a Re/' A)a!7$, #e(a"*a&e'*$ #e A)a!7$, P"$1'a #eV%a+7!a&a', D+*"*$ #e Sa!"a&a, +e'#$ %a ($-%a' $-Je*1$ %$+ 7a-*a'*e+ #e %a+$&!'#a#e+ #e !e +e e'!e'*"a' e' e% 5"ea #e '%!e'a #e% ("$)e*$.

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F!e'*eK E%a-$"a' #e% ("$)e*+*a

VALOR (RUTO DEL ECEDENTE E!ORTA(LE DE !RODUCCION A8RICOLA SIN!ROYECTO

Cuadro N° 20

F!e'*eK E%a-$"a' #e% ("$)e*+*a

VALOR (RUTO DEL ECEDENTE E!ORTA(LE DE !RODUCCION A8RICOLA CON!ROYECTO

Cuadro N° 21


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F!e'*eK E%a-$"a' #e% ("$)e*+*a

RESUMEN DE (ENEICIOS !OR ECEDENTE DE !RODUCCI9N A8RCOLA A !RECIOS DEMERCADO Y !RECIOS SOCIALES

Cuadro N° 22

F!e'*eK E%a-$"a' #e% ("$)e*+*a

C$&$ +e (!e#e $-+e"1a" e' e% !a#"$ a'*e"$" e' e% ("e+e'*e a:$ ?< +e (!e#e %$/"a" ?,("e+a#$+ e' ("e$+ +$a%e+. E+ &($"*a'*e "e&a"a" !e*"a*5'#$+e #e ("$)e*$+ (-%$+, e% a'5%++ -e'e$ – $+*$ #e-e 'ee+a"a&e'*e !*%9a" %$+#e'$&'a#$+ ("e$+ +$a%e+. L$+ !a%e+ +$' !+!a%&e'*e #e"e'*e+ #e %$+ ("e$+ #e &e"a#$,)a !e ("e*e'#e' e>("e+a" e% “1e"#a#e"$ 1a%$" e$'&$” #e %$+ -e'e+ $ +e"1$+ '1$%!"a#$+e' e% ("$)e*$, #e+#e e% (!'*$ #e 1+*a #e% '*e"0+ /e'e"a% $ #e %a e$'$&a e' +! $'J!'*$.E' /e'e"a% +e ae(*a !e, ($" #1e"+a+ "a9$'e+, %$+ ("e$+ #e &e"a#$ '$ +$' !'a &e##aa#e!a#a #e% 1e"#a#e"$ 1a%$" e$'&$ #e %$+ -e'e+ $ +e"1$+, +a%1$ a+$+ e>e($'a%e+, )($" $'+/!e'*e e+ 'ee+a"$ $""e/"%$+ (a"a "ea%9a" !'a $""e*a e1a%!a' #e% ("$)e*$. A%$""e/" %$+ ("e$+ #e &e"a#$ +e $-*e'e' %$+ ("e$+ +$a%e+ 3$ ("e$+ +$&-"a, $ #e !e'*a4,%$+ !a%e+ "e!e"e' a'5%++ $&(%eJ$+ !e e+a(a' #e %$+ a%a'e+ #e% ("e+e'*e ("$)e*$.Da#a %a $&(%eJ#a# #e %$+ 5%!%$+ #e %$+ ("e$+ +$a%e+ #e %a+ '1e"+$'e+ ) &a'*e'&e'*$ +e

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COSTOS DE O!ERACI9N Y MANTENIMIENTO A !RECIOS SOCIALES ALTERNATIVA UNICA

Cuadro N° 25


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Cuadro N° 26

COSTOS DE INVERSION Y MANTENIMIENTO ALTERNATIVA IE* Soe- ) !re#&o- So#&)e-

Cuadro N° 27

AoS&* !ro"e#$o Co-$o- de

M)*$e*&m&e*$o

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EVALUACION ECONOMICA ALTERNATIVA I

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. AN?LISIS DEL RIES8O Y VULNERA(ILIDAD

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