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COSTOS INCREMENTALES

ALTERNATIVA N 01
AGUA POTABLE - COSTOS INCREMENTALES A PRECIOS PRIVADOS

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

Con
Proyecto
Inversin

Costo de
Operacin y
Mantenimient
o

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

26,518,30
8

26,518,308

1.000

128,875.55

128,875.55

0.901

128,875.55

128,875.55

0.812

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55

128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55

0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

26,518,30
8
116,104.1
0
104,598.2
9
94,232.69
84,894.32
76,837.44
68,902.13
62,073.99
55,922.52
50,380.64
45,599.28
40,890.06
36,837.89
33,187.29
29,898.46
27,060.95
24,266.26
21,861.50
19,695.04
17,743.28
16,059.36

ALTERNATIVA N 01:
AGUA POTABLE - COSTOS INCREMENTALES A PRECIOS SOCIALES

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Con
Proyecto
Inversin
21,508,99
9
-

Costo de
Operacin y
Mantenimient
o

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

21,508,999

1.000

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30

0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

21,508,99
9
97,562.27
87,893.94
79,183.73
71,336.69
64,566.50
57,898.46
52,160.78
46,991.69
42,334.86
38,317.07
34,359.92
30,954.88
27,887.28
25,123.68
22,739.32
20,390.94
18,370.22
16,549.74
14,909.68
13,494.68

ALTERNATIVA N 01
ALCANTARILLADO - COSTOS INCREMENTALES A PRECIOS PRIVADOS

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Con
Proyecto
Flujo de
Costos

Factor
Actualizaci
n TSD=11%

32,309,568

1.000

135,399.38

135,399.38

0.901

135,399.38

135,399.38

0.812

135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38

135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38
135,399.38
135,399.38
135,399.38
135,399.38
137,199.38

0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

Inversin

Costo de
Operacin y
Mantenimient
o

32,309,56
8

VACS

32,309,56
8
121,981.4
3
109,893.1
8
99,002.86
89,191.77
81,421.16
72,390.04
65,216.25
58,753.38
52,930.97
48,319.49
42,959.97
38,702.67
34,867.27
31,411.96
28,675.27
25,494.65
22,968.15
20,692.03
18,641.47
17,017.38

ALTERNATIVA N 01:
ALCANTARILLADO - COSTOS INCREMENTALES A PRECIOS SOCIALES

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Con
Proyecto
Inversin

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

26,206,291

1.000

113,776.10

113,776.10

0.901

113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64

113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64
113,776.10
113,776.10
113,776.10
113,776.10
115,288.64

0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

Costo de
Operacin y
Mantenimient
o

26,206,29
1

VACS

26,206,29
1
102,500.9
9
92,343.24
83,192.11
74,947.84
68,418.20
60,829.35
54,801.22
49,370.47
44,477.90
40,602.87
36,099.26
32,521.85
29,298.97
26,395.47
24,095.83
21,423.15
19,300.14
17,387.51
15,664.42
14,299.70

ALTERNATIVA N 02
AGUA POTABLE - COSTOS INCREMENTALES A PRECIOS PRIVADOS
Con Proyecto
Costo de
Operacin y
Inversin
Mantenimient
o
35,765,04
9

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

35,765,049

1.000

131,275.55

131,275.55

0.901

131,275.55

131,275.55

0.812

131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55

131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55

0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

35,765,04
9
118,266.2
6
106,546.1
8
95,987.55
86,475.27
78,261.72
70,185.27
63,229.97
56,963.94
51,318.86
46,444.52
41,651.54
37,523.91
33,805.33
30,455.25
27,562.56
24,718.16
22,268.61
20,061.82
18,073.71
16,357.04

ALTERNATIVA N 02
AGUA POTABLE - COSTOS INCREMENTALES A PRECIOS SOCIALES

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Con Proyecto
Costo de
Operacin y
Inversin
Mantenimient
o
29,009,03
2
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

29,009,032

1.000

110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02

0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

29,009,03
2
99,379.14
89,530.75
80,658.34
72,665.17
65,763.32
58,976.68
53,132.15
47,866.80
43,123.24
39,027.33
34,999.79
31,531.34
28,406.61
25,591.54
23,160.82
20,770.67
18,712.32
16,857.94
15,187.34
13,744.82

ALTERNATIVA N 02
ALCANTARILLADO - COSTOS INCREMENTALES A PRECIOS PRIVADOS

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

Con Proyecto
Costo de
Operacin y
Inversin
Mantenimient
o
32,309,56
8

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

32,309,568

1.000

137,799.38

137,799.38

0.901

137,799.38

137,799.38

0.812

137,799.38

137,799.38

0.731

4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38

137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38
137,799.38
137,799.38
137,799.38
137,799.38
139,599.38

0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

32,309,56
8
124,143.5
9
111,841.0
7
100,757.7
2
90,772.72
82,845.44
73,673.18
66,372.23
59,794.80
53,869.19
49,164.74
43,721.45
39,388.69
35,485.31
31,968.74
29,176.88
25,946.55
23,375.27
21,058.80
18,971.89
17,315.06

ALTERNATIVA N 02
ALCANTARILLADO - COSTOS INCREMENTALES A PRECIOS SOCIALES

A
os

Sin Proyecto
- Costo de
Mantenimie
nto

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Con Proyecto
Costo de
Operacin y
Inversin
Mantenimient
o
26,206,29
1

Flujo de
Costos

Factor
Actualizaci
n TSD=11%

26,206,291

1.000

115,792.82

115,792.82

0.901

115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36

115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36
115,792.82
115,792.82
115,792.82
115,792.82
117,305.36

0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124

VACS

26,206,29
1
104,317.8
6
93,980.05
84,666.71
76,276.32
69,615.02
61,907.57
55,772.59
50,245.57
45,266.28
41,313.13
36,739.13
33,098.32
29,818.30
26,863.34
24,517.33
21,802.89
19,642.24
17,695.71
15,942.08
14,549.84

EVALUACION SOCIAL
COSTO BENEFICIO AGUA POTABLE
ALTERNATIVA N 01 - BENEFICIOS PRIVADOS
A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
PRIVADOS

COSTOS
PRIVADOS

440,640.00
449,452.80
458,441.86
467,610.69
476,962.91
486,502.17
496,232.21
506,156.85
516,279.99
526,605.59
537,137.70
547,880.46
558,838.06
570,014.83
581,415.12
593,043.42
604,904.29
617,002.38
629,342.43
641,929.28

128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
128,875.55
128,875.55
128,875.55
128,875.55
129,475.55
VAN
TIR

INVERSION
PRIVADA
26,518,307.60

-23,551,724.37
---

FCN A PRECIOS
PRIVADO
-26,518,307.60
311,764.45
320,577.25
329,566.31
338,735.15
347,487.36
357,626.62
367,356.66
377,281.30
387,404.44
397,130.04
408,262.15
419,004.91
429,962.52
441,139.28
451,939.57
464,167.88
476,028.75
488,126.83
500,466.88
512,453.73

ALTERNATIVA N 01 - BENEFICIOS SOCIALES


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
PRIVADOS

COSTOS
PRIVADOS

370,269.79
377,675.19
385,228.69
392,933.27
400,791.93
408,807.77
416,983.92
425,323.60
433,830.08
442,506.68
451,356.81
460,383.95
469,591.63
478,983.46
488,563.13
498,334.39
508,301.08
518,467.10
528,836.44
539,413.17

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
VAN
TIR

INVERSION
PRIVADA
21,508,999.29

-19,016,179.40
---

FCN A PRECIOS
PRIVADO
-21,508,999.29
261,975.67
269,381.06
276,934.57
284,639.14
291,993.63
300,513.65
308,689.80
317,029.48
325,535.95
333,708.37
343,062.69
352,089.82
361,297.50
370,689.34
379,764.82
390,040.27
400,006.95
410,172.98
420,542.32
430,614.87

ALTERNATIVA N 02 - BENEFICIOS PRIVADOS


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
PRIVADOS

COSTOS
PRIVADOS

440,640.00
449,452.80
458,441.86
467,610.69
476,962.91
486,502.17
496,232.21
506,156.85
516,279.99
526,605.59
537,137.70
547,880.46
558,838.06
570,014.83
581,415.12
593,043.42
604,904.29
617,002.38
629,342.43
641,929.28

131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
131,275.55
131,275.55
131,275.55
131,275.55
131,875.55
VAN
TIR

INVERSION
PRIVADA
35,765,049.40

-32,817,578.16
---

FCN A PRECIOS
PRIVADO
-35,765,049.40
309,364.45
318,177.25
327,166.31
336,335.15
345,087.36
355,226.62
364,956.66
374,881.30
385,004.44
394,730.04
405,862.15
416,604.91
427,562.52
438,739.28
449,539.57
461,767.88
473,628.75
485,726.83
498,066.88
510,053.73

ALTERNATIVA N 02 - BENEFICIOS SOCIALES


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
PRIVADOS

COSTOS
PRIVADOS

370,269.79
377,675.19
385,228.69
392,933.27
400,791.93
408,807.77
416,983.92
425,323.60
433,830.08
442,506.68
451,356.81
460,383.95
469,591.63
478,983.46
488,563.13
498,334.39
508,301.08
518,467.10
528,836.44
539,413.17

110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
VAN
TIR

INVERSION
PRIVADA
29,009,031.57

-26,532,271.48
---

FCN A PRECIOS
PRIVADO
-29,009,031.57
259,958.95
267,364.34
274,917.85
282,622.42
289,976.91
298,496.93
306,673.08
315,012.76
323,519.23
331,691.65
341,045.97
350,073.10
359,280.78
368,672.62
377,748.10
388,023.55
397,990.23
408,156.26
418,525.60
428,598.15

ANALISIS DE SENSIBILIDAD
AGUA POTABLE
ALTERNATIVA N 01: (20 en el monto de la Inversin)
A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

370,269.79
377,675.19
385,228.69
392,933.27
400,791.93
408,807.77
416,983.92
425,323.60
433,830.08
442,506.68
451,356.81
460,383.95
469,591.63
478,983.46
488,563.13
498,334.39
508,301.08
518,467.10
528,836.44
539,413.17

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
VAN
TIR

B/C

INVERSION
SOCIAL
25,810,799.15

-23,317,979.26
--0.13

FCN A PRECIOS
SOCIALES
-25,810,799.15
261,975.67
269,381.06
276,934.57
284,639.14
291,993.63
300,513.65
308,689.80
317,029.48
325,535.95
333,708.37
343,062.69
352,089.82
361,297.50
370,689.34
379,764.82
390,040.27
400,006.95
410,172.98
420,542.32
430,614.87

ALTERNATIVA N 01: (20% en el monto de los Beneficios)


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

296,215.83
302,140.15
308,182.95
314,346.61
320,633.54
327,046.22
333,587.14
340,258.88
347,064.06
354,005.34
361,085.45
368,307.16
375,673.30
383,186.77
390,850.50
398,667.51
406,640.86
414,773.68
423,069.15
431,530.54

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
VAN
TIR

B/C

INVERSION
SOCIAL
21,508,999.29

-19,687,348.64
--0.12

FCN A PRECIOS
SOCIALES
-21,508,999.29
187,921.71
193,846.03
199,888.83
206,052.49
211,835.24
218,752.09
225,293.02
231,964.76
238,769.94
245,207.04
252,791.33
260,013.03
267,379.18
274,892.64
282,052.20
290,373.39
298,346.74
306,479.56
314,775.03
322,732.23

ALTERNATIVA N 01: (10% Inversin y 10% Beneficios)


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

333,242.81
339,907.67
346,705.82
353,639.94
360,712.74
367,926.99
375,285.53
382,791.24
390,447.07
398,256.01
406,221.13
414,345.55
422,632.46
431,085.11
439,706.81
448,500.95
457,470.97
466,620.39
475,952.80
485,471.85

108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
108,294.12
108,294.12
108,294.12
108,294.12
108,798.30
VAN
TIR

B/C

INVERSION
SOCIAL
23,659,899.22

-21,502,663.95
--0.12

FCN A PRECIOS
SOCIALES
-23,659,899.22
224,948.69
231,613.55
238,411.70
245,345.82
251,914.43
259,632.87
266,991.41
274,497.12
282,152.94
289,457.71
297,927.01
306,051.43
314,338.34
322,790.99
330,908.51
340,206.83
349,176.85
358,326.27
367,658.67
376,673.55

ALTERNATIVA N 02: (20% en el monto de la Inversin)


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

370,269.79
377,675.19
385,228.69
392,933.27
400,791.93
408,807.77
416,983.92
425,323.60
433,830.08
442,506.68
451,356.81
460,383.95
469,591.63
478,983.46
488,563.13
498,334.39
508,301.08
518,467.10
528,836.44
539,413.17

110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
VAN
TIR

B/C

INVERSION
SOCIAL
34,810,837.88

32,334,077.80
--0.09

FCN A PRECIOS
SOCIALES
-34,810,837.88
259,958.95
267,364.34
274,917.85
282,622.42
289,976.91
298,496.93
306,673.08
315,012.76
323,519.23
331,691.65
341,045.97
350,073.10
359,280.78
368,672.62
377,748.10
388,023.55
397,990.23
408,156.26
418,525.60
428,598.15

ALTERNATIVA N 02: (20% en el monto de los Beneficios)


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

296,215.83
302,140.15
308,182.95
314,346.61
320,633.54
327,046.22
333,587.14
340,258.88
347,064.06
354,005.34
361,085.45
368,307.16
375,673.30
383,186.77
390,850.50
398,667.51
406,640.86
414,773.68
423,069.15
431,530.54

110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
VAN
TIR

B/C

INVERSION
SOCIAL
29,009,031.57

27,203,440.72
--0.09

FCN A PRECIOS
SOCIALES
-29,009,031.57
185,904.99
191,829.31
197,872.11
204,035.77
209,818.52
216,735.37
223,276.30
229,948.04
236,753.22
243,190.32
250,774.61
257,996.31
265,362.46
272,875.92
280,035.48
288,356.67
296,330.02
304,462.84
312,758.31
320,715.51

LTERNATIVA N 01: (10% Inversin y 10% Beneficios)


A
O
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

BENEFICIOS
SOCIALES

COSTOS
SOCIALES

333,242.81
339,907.67
346,705.82
353,639.94
360,712.74
367,926.99
375,285.53
382,791.24
390,447.07
398,256.01
406,221.13
414,345.55
422,632.46
431,085.11
439,706.81
448,500.95
457,470.97
466,620.39
475,952.80
485,471.85

110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
110,310.84
110,310.84
110,310.84
110,310.84
110,815.02
VAN
TIR

B/C

INVERSION
SOCIAL
31,909,934.73

29,768,759.26
--0.09

FCN A PRECIOS
SOCIALES
-31,909,934.73
222,931.97
229,596.83
236,394.98
243,329.10
249,897.71
257,616.15
264,974.69
272,480.40
280,136.22
287,440.99
295,910.29
304,034.71
312,321.62
320,774.27
328,891.79
338,190.11
347,160.13
356,309.55
365,641.95
374,656.83