25,814,122.

22

VACT PRECIOS SOCIALES 0

COSTO DE INVERSIÓN 21,876,374.76

COSTOS CON PROYECTO

COSTOS DE OPERACIÓN
COSTOS DE MANTENIMIENTO

COSTOS SIN PROYECTO

COSTOS DE OPERACIÓN
COSTOS DE MANTENIMIENTO

TOTAL COSTOS INCREMENTALES 21,876,374.76

FACTOR DE ACTUALIZACIÓN* 1

VACT 22,029,673.28 21,876,374.76

* TSD =8%

VACT 22,029,673.28
BENEFICIARIOS 5345
C/E 4,121.55
 1 2 3 4 5 6 7

1,272,509 1,272,509 1,272,509 1,272,509 1,272,509 1,272,509 1,272,509

1,069,119 1,069,119 1,069,119 1,069,119 1,069,119 1,069,119 1,069,119
203,390 203,390 203,390 203,390 203,390 203,390 203,390

1,249,663 1,249,663 1,249,663 1,249,663 1,249,663 1,249,663 1,249,663

1,063,222 1,063,222 1,063,222 1,063,222 1,063,222 1,063,222 1,063,222
186,441 186,441 186,441 186,441 186,441 186,441 186,441

22,846 22,846 22,846 22,846 22,846 22,846 22,846

0.9259259259 0.8573388203 0.793832241 0.7350298528 0.680583197 0.6301696269 0.5834903953

21153.703704 19586.762689 18135.891378 16792.492017 15548.603719 14396.855296 13330.42157

 8 9 10

1,272,509 1,272,509 1,272,509

1,069,119 1,069,119 1,069,119
203,390 203,390 203,390

1,249,663 1,249,663 1,249,663

1,063,222 1,063,222 1,063,222
186,441 186,441 186,441

22,846 22,846 22,846

0.5402688845 0.5002489671 0.4631934881

12342.982935 11428.687903 10582.118429