Anexos de Electrificacion Carata MARIBELLLLLLLLLLLLL

CUADRO N 04
DEMANDA SIN PROYECTO Y CON PROYECTO

1
2
2009
RUBROS
Poblacin de Referencia
2010
2011
675
683
691
135
137
138
Poblacin Demandante Sin Proyecto:
100%
675
683
691
Poblacin Demandante Con Proyecto:
100%
Familias
675
683
691
SERVICIOS DEMANDADOS SIN PROYECTO
Energa Kw/h
135
405
54,261.90
137
411
55,891.77
138
417
57,558.32
SERVICIOS DEMANDADOS CON PROYECTO

N abonados
Energa Dom/AbDom Kwh/ao

Consumo de Energa Kwh/ao
CUADRO N 04
DA SIN PROYECTO Y CON PROYECTO
3
2012
2013
5
2014
6
2015
7
2016
8
2017
9
2018
699
707
715
723
731
740
749
140
141
143
145
146
148
150
699
707
715
723
731
740
749
699
707
715
723
731
740
749
140
423
59,262.30
141
429
61,004.44
143
435
62,785.51
145
441
64,606.29
146
450
66,913.66
148
456
68,822.93
150
462
70,774.42
10
2019
11
2020
12
2021
13
2022
14
2023
15
2024
16
2025
758
767
776
785
794
803
812
152
153
758
767
155
776
157
785
159
794
161
803
162
812
758
767
776
785
794
803
812
152
153
155
157
159
161
162
17
2026
18
2027
19
2028
20
2029
821
831
841
164
821
166
831
168
841
821
831
841
164
166
168
RUBROS
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
OFERTA OPTIMIZADA POR TIPO

DE SERVICIO
Consumo de Energa
Kwh/ao
SERVICIOS POTENCIALMENTE
DEMANDADOS AL PROYECTO
Consumo de Energa
Kwh/ao
8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856
ALTERNATIVA 1
RUBROS
UNIDAD
CANTIDAD
Glb.
Glb.
Glb.
1
1
1
Suministro de Materiales
Glb.
Montaje Electromecanico
Transporte
Glb.
Glb.
1
1
RED SECUNDARIA
Montaje Electromagnetico
Transporte
PRECIO
UNITARIO
429422.66
336891.95
68948.27
23582.44
ACOMETIDAS DOMICILIARIAS
76752.68
61056.52
11422.2
4273.96
TOTAL INVERSION
506,175.34
COSTOS DIRECTOS
GASTOS GENERALES
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
10.00%
5.00%
0.26%
0.34%
0.08
0.05
COSTO TOTAL
RUBROS
1. Etapa de Inversin (Intangibles)
1.1 Expediente tcnico
2. Etapa de Inversin Fija
2.1 Inversin Fija (Tangibles)
2.2 Gastos Generales
2.3 Gastos de Supervisin
2.4 Gastos de Liquidacin
TOTAL INVERSION
TOTAL
1,735.02
1,735.02
579,998.82
506,175.34
50,617.33
21,471.13
1735.02
581,733.84
RUBROS
RED SECUNDARIA
UNIDAD
CANTIDAD
Glb.
Glb.
1
1
PRECIO
UNITARIO
360715.0344
282989.238
57916.5468
Transporte
Glb.
19809.2496
3.1 Red Primaria.
Transporte
Glb.
Glb.
Glb.
1
1
1
64472.2512
51287.4768
9594.648
3590.1264
TOTAL INVERSION
COSTOS DIRECTOS
GASTOS GENERALES
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
425,187.29
0.84
10.00%
0.26%
0.91
0.91
0.91
0.91
COSTO TOTAL
ALTERNATIVA II
RUBROS
TOTAL
429422.66
336891.95
68948.27
23582.44
336891.95
68948.27
23582.44
61056.52
11422.2
4273.96
Unidad
Unidad
Unidad
TOTAL INVERSION FIJA

* Incluye IGV
COSTOS DIRECTOS
GASTOS GENERALES
76752.68
61056.52
11422.2
4273.96
Panel Solar
Batera
Controlador
UNIDAD
MEDIDA
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
10.00%
5.00%
0.26%
0.34%
506,175.34
50617.53
21471.13
1316.06
1735.02
581,315.08
RUBROS
TOTAL
360715.034
282989.238
57916.5468
TOTAL
8,677.77
8,677.77
2,941,764.82
2,552,285.98
255,228.60
127,614.30
6635.94
TOTAL INVERSION
2,950,442.59
19809.2496
64472.2512
51287.4768
9594.648
3590.1264
425,187.29
46061.96
19538.73
1197.61
1578.87
493,564.45
LTERNATIVA II
CANTIDAD
254
254
254
PRECIO
UNITARIO *
7,105.63
2,368.53
574.21
TOTAL
1804830.02
601606.62
145849.34
2552285.98
255228.598
COSTO TOTAL
127614.299
6635.94355
8677.77233
398156.613
1804830
601606.62
145849.34
RUBROS
TOTAL
1,346.48
1,346.48
2,584,601.53
2,552,285.98
20,197.22
9,425.37
2,692.96
TOTAL INVERSION
Resumen
DETALLE
Inversin
VAC
VAE
Poblacin promedio
C/E
2,585,948.01
A precios privados
ALTERNATIVA 01 ALTERNATIVA 02
S/.
S/.
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
#REF!
#REF!
S/. 140,409.50
#REF!
1270
651.11
1270
#REF!
AO 0
AO 1
581,315.08
581,315.08
30,840.00
30,840.00
0.00
0.00
0.00
581,315.08
S/.
826,904.12
30,840.00
AO 0
AO 1
0.00
0.00
0.00
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
581,315.08
826,904.12
0.00
0.00
0.00
0.00
0.00
S/.
0.00
-
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
AO 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
FACTORES DE CORRECION
INVERSION TOTAL
0.00
-
0.84
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
AO 0
AO 0
AO 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
0.00
-
A precios Sociales
ALTERNATIVA 01 ALTERNATIVA 02
S/.
S/.
S/.
30,840.00 S/.
S/. 5,236.68
S/. 0.00
1270
24.28
1270
0.00
Cuadro N 08
Costos incrementales de la alternativa 01
AO 2
AO 3
30,840.00
30,840.00
30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
30,840.00
0.00
30,840.00
0.00
30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

0.00
0.00
0.00
0.00
0.00
0.00
30,840.00
30,840.00
30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00
Cuadro N 09
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro N 00
a precios sociales
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro N 00
a precios sociales
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
30,840.00 30,840.00
30,840.00 30,840.00
0.00
0.00
30,840.00 30,840.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALTERNATIVA 1
RUBROS
COSTOS DE OPERACIN
Compra de Energia
Otros Costos de Operacin y Mantenimiento
UNIDAD
MEDIDA
CANTIDAD
PRECIO
UNITARIO *
Glb.
1
30,830.00
Glb.
1
10.00
TOTAL OPERACIN Y MANTENIMIENTO
ALTERNATIVA 2
RUBROS
COSTOS DE OPERACIN
Operacin
COSTOS DE MANTENIMIENTO
Mantenimiento
* Incluye IGV
UNIDAD
MEDIDA
CANTIDAD
GLB
PRECIO
UNITARIO *
0
GLB
1
7,620.00
TOTAL OPERACIN Y MANTENIMIENTO
TOTAL
30,830.00
10.00
30,840.00
TOTAL
ANUAL
0
0
7,620.00
7,620.00
7,620.00
7
0
B. COSTOS DE OPER.Y MANT. CON PROYECTO
30840
37998
42178
46817
51967
Compra de Energia
30830
37986
42164
46802
51950
10
12
14
15
17
30840
37998
42178
46817
51967
D. COSTOS DE OPER.Y MANT. SIN PROYECTO
1. Costos de Operacin
2. Costos de Mantenimiento
30840
37998
42178
46817
51967
7620
8458
10421
11568
12840
7,620
8458
10421
11568
12840
7620
8458
10421
11568
12840
RUBROS
A. COSTOS DE INVERSION
1735
1. Intangibles (Expediente Tcnico)

2. Inversin en Activos Fijos
506176
RED SECUNDARIA
429423
336892
68948
Transporte
23582
76753
61057
11422
Transporte
4274
3. Gastos Generales
50618
4. Gastos de Supervisin
21471
5. Gastos de Liquidacin
1316

581315
C. TOTAL COSTOS CON PROYECTO
581315
E. TOTAL COSTOS INCREMENTALES

VAC
RUBROS
S/.
2,700,513.68
1. Intangibles (Expediente Tcnico)
8,677.77
2941765
2,552,285.96
Panel Solar
1804830
Batera
601606.62
Controlador
145849.34
255,228.60
127,614.30
6635.94

Operacin
Mantenimiento
3339921
3339921
VAC
S/.
3,490,811.14
7620
8458
10421
11568
12840
10
11
12
13
14
15
16
17
18
57684
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
57665
64008
71049
163735
181746
201738
223929
248561
275903
1189263
1320082
1465291
1626472
19
21
23
26
28
32
35
39
43
48
53
59
65
57684
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
57684
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
10
11
12
13
14
15
16
17
18
14253
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
14253
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
14253
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
14253
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
19
20
1805457
2004057
1805384
2003977
73
81
1805457
2004057
1805457
2004057
19
20
55347
61435
55347
61435
55347
61435
55347
61435
RUBROS/AOS
A. BENEFICIOS CON PROYECTO
228,326
230,837
233,376
AHORRO POR ENERGIA CONV.

.
.
.
.
228,326
230,837
233,376
B. BENEFICIOS SIN PROYECTO
228,326
230,837
233,376
.
.
.
.
C. BENEFICIOS INCREMENTALES
D. COSTOS INCREMENTALES
3339921.413
7,620
8,458
10,421
E. BENEFICIOS NETOS TOTALES
-3,339,921.41
220,706
222,379
222,955
VAN 11%
TIR
S/. -1,540,518
3%
1
2677774
2449448
33235
74
228326
0
2677774.07
7620
2670154
#NUM!
2
2872626
2641789
35845
74
230837
0
2872626.38
8458.2
2864168
3
3064107
2830731
38409
74
233376
0
3064107.391
10421.34822
3053686
RUBROS/AOS
ENERGIA
Consumo de Energa
Precio por Kwh
3339921.413
-3339921
VAN 11%
TIR
CUADRO N 20
INDICADORES DE EVALUACION
A PRECIOS DE MERCADO
86%
ALTERNATIV ALTERNATIV
AI
A II
VAN 11%
26,833,201
TIR
B/C
Pob.Benef.
S/. 26,042,904
86%
S/. 4.39
0.46
1270
1270%
CUADRO N 19
FLUJO DE BENEFICIOS NETOS
ALTERNATIVA II
4
10
235,944
238,539
241,163
243,816
246,498
249,209
251,950
235,944
238,539
241,163
243,816
246,498
249,209
251,950
235,944
238,539
241,163
243,816
246,498
249,209
251,950
11,568
12,840
14,253
15,820
17,561
19,492
21,636
224,376
225,699
226,910
227,995
228,937
229,717
230,314
4
3249970
3014027
40896
74
235944
0
3249970.323
11567.69652
3238403
5
3428017
3189478
43276
74
238539
0
3428016.513
12840.14314
3415176
6
3601668
3360505
45597
74
241163
0
3601667.836
14252.55889
3587415
7
3766824
3523008
47802
74
243816
0
3766823.822
15820.34037
3751003
8
3925047
3678549
49912
74
246498
0
3925046.992
17560.57781
3907486
9
4076807
3827598
51935
74
249209
0
4076807.459
19492.24136
4057315
10
4223085
3971134
53882
74
251950
0
4223084.758
21636.38791
4201448
S NETOS
CADO
I
11
12
13
14
15
16
17
254,722
257,524
260,357
263,221
266,116
269,043
272,003
254,722
257,524
260,357
263,221
266,116
269,043
272,003
254,722
257,524
260,357
263,221
266,116
269,043
272,003
24,016
26,658
29,591
32,846
36,459
40,469
44,921
230,706
230,866
230,766
230,375
229,657
228,574
227,082
11
4359583
4104861
55697
74
254722
0
4359583.153
24016.39058
4335567
12
4487930
4230406
57400
74
257524
0
4487930.273
26658.19355
4461272
13
4605729
4345373
58960
74
260357
0
4605729.375
29590.59484
4576139
14
4716733
4453513
60428
74
263221
0
4716733.485
32845.56027
4683888
15
4819528
4553412
61783
74
266116
0
4819527.905
36458.5719
4783069
16
4912820
4643776
63009
74
269043
0
4912819.635
40469.01481
4872351
17
4996248
4724245
64101
74
272003
0
4996248.19
44920.60644
4951328
18
19
20
274,995
278,020
281,078
274,995
278,020
281,078
274,995
278,020
281,078
49,862
55,347
61,435
225,133
222,673
219,643
18
5069453
4794458
65054
74
274995
0
5069453.09
49861.87315
5019591
19
5129873
4851854
65832
74
278020
0
5129873.47
55346.67919
5074527
20
5182417
4901339
66504
74
281078
0
5182417.05
61434.81391
5120982
25906
25952
Compra de Energia
25897
25943
RUBROS
1. Intangibles (Expediente Tcnico)*
1457
425188
RED SECUNDARIA
360715
282989
57917
Transporte
19809
64472.52
51287.88
9594.48
Transporte
3590.16
3. Gastos Generales ***
46062
4. Gastos de Supervisin***
19539
5. Gastos de Liquidacin***
1198
25906
25952

493443
493443
25906
25952
** Corregido con factor de correccin 0.41 mano de obra no calificada, sierra rural
*** Corregido con factor de correccin 0.91 mano de obra calificada
RUBROS
1. Intangibles (Expediente Tcnico)*
7,289.33
2143920
2,143,920.21
Panel Solar*
1516057.2
Batera*
505349.5608
Controlador*
122513.4456
2.2 Gastos Generales***
232,258.02
2.3 Gastos de Supervisin***
116,129.01
2.4 Gastos de Liquidacin***
6038.71
6401
6401
6,401
6,401
6401
6401

Operacin*
Mantenimiento*
2505635
2505635
6401
6401
* Corregido con factor de correccin 0.84 bienes nacionales

*** Corregido con factor de correccin 0.91 mano de obra calificada
CUADRO N 25
INDICADORES DE EVALUACION
A PRECIOS DE SOCIALES
ALTERNATIVA I ALTERNATIVA II
VAN
TIR
Pob.Benef.
1270
1270
CUADRO N 21
FLUJO DE COSTOS
A PRECIOS SOCIALES
ALTERNATIVA I
3
25990
26020
26041
26056
26205
26348
26482
25981
26011
26032
26047
26196
26339
26473
25990
26020
26041
26056
26205
26348
26482
25990
26020
26041
26056
26205
26348
26482
FLUJO DE COSTOS
A PRECIOS SOCIALES
ALTERNATIVA II
3
6401
6401
6401
6401
6401
6401
6401
6,401
6,401
6,401
6,401
6,401
6,401
6,401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
ADRO N 21
O DE COSTOS
IOS SOCIALES
ERNATIVA I
10
11
12
13
14
15
16
26610
26730
26840
26943
27035
27118
27193
26601
26720
26830
26931
27025
27108
27183
11
10
10
10
26610
26730
26840
26943
27035
27118
27193
26610
26730
26840
26943
27035
27118
27193
10
11
12
13
14
15
16
O DE COSTOS
IOS SOCIALES
ERNATIVA II
6401
6401
6401
6401
6401
6401
6401
6,401
6,401
6,401
6,401
6,401
6,401
6,401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
6401
17
18
19
20
27258
27314
27357
27390
27248
27303
27346
27380
10
10
10
10
27258
27314
27357
27390
27258
27314
27357
27390
17
18
19
20
6401
6401
6401
6401
6,401
6,401
6,401
6,401
6401
6401
6401
6401
6401
6401
6401
6401
2,249,330
2,413,006
2,573,850
2,729,975
ENERGIA
2,057,537
2,219,103
2,377,814
2,531,782
Consumo de Energa
33,235.39
35,845.17
38,408.83
40,895.88
RUBROS/AOS
61.908
61.908
61.908
61.908
AHORRO POR ENERGIA CONV.*
191,793.6
193,903.3
196,036.2
198,192.6
0.0
0.0
0.0
0.0
2,249,330.2
2,413,006.2
2,573,850.2
2,729,975.1
Precio por Kwh*
493,443
25,906
25,952
25,990
26,020
-493,443
2,223,425
2,387,054
2,547,860
2,703,955
* Corregido con factor de correccin 0.84 bienes nacionales
Alternativa I
Alternativa II
S/. 24,105,055.60 S/. 1,587,274.33
458%
5%
VAN
TIR
RUBROS/AOS
2
191,793.57
191794
AHORRO POR ENERGIA CONV.*
24105056
193,903.30
193903
196,036.24
196036
198,192.64
198193
.
.
.
.
191,793.57
193,903.30
196,036.24
198,192.64
.
.
.
.
2505635.28
6400.8
-2,505,635.28
-918,360.95
5.12%
6400.8
185,392.77
187,502.50
6400.8
189,635.44
6400.8
191,791.84
RUBROS/AOS
A. BENEFICIOS CON
PROYECTO
ENERGIA
Consumo de Energa
Precio por Kwh
AHORRO POR ENERGIA
CONV.
B. BENEFICIOS SIN
PROYECTO
C. BENEFICIOS
INCREMENTALES
E. BENEFICIOS NETOS
TOTALES
VAN
TIR
191793.5712
1
2677774
2872626 3064107
3249970
2449448
33235
74
2641789 2830731
35845
38409
74
74
3014027
40896
74
228326
230837
233376
235944
2677774.07
3339921.413
7620
-3339921
2670154
Alternativa I
Alternativa II
S/. 1,587,274.33
S/. 26,042,903.95
86%
2872626 3064107
8458.2
3249970
10421.35
11567.7
2864168 3053686
3238403
CUADRO N 23
A PRECIOS SOCIALES
ALTERNATIVA I
5
10
11
12
13
2,879,534
3,025,401
3,164,132
3,297,039
3,424,518
3,547,391
3,662,050
3,769,861
3,868,813
2,679,161
2,822,824
2,959,327
3,089,981
3,215,183
3,335,753
3,448,083
3,553,541
3,650,113
43,276.49
45,597.08
47,802.01
49,912.47
51,934.85
53,882.42
55696.896
57400.3584
58960.2816
61.908
61.908
61.908
61.908
61.908
61.908
61.908
61.908
61.908
200,372.8
202,576.9
204,805.2
207,058.1
209,335.7
211,638.4
213,966.4
216,320.0
218,699.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,879,533.9
3,025,401.0
3,164,132.0
3,297,039.5
3,424,518.3
3,547,391.2
3,662,049.8
3,769,861.4
3,868,812.7
26,041
26,056
26,205
26,348
26,482
26,610
26,730
26,840
26,943
2,853,493
2,999,345
3,137,927
3,270,691
3,398,037
3,520,781
3,635,320
3,743,022
3,841,870
10
11
12
13
CUADRO N 19
A PRECIOS sociales
ALTERNATIVA II
5
200,372.75
200373
202,576.85
202577
204,805.20
204805
207,058.06
207058
209,335.70
209336
211,638.39
211638
213,966.41
213966
216,320.04
216320
218,699.56
218700
200,372.75
202,576.85
204,805.20
207,058.06
209,335.70
211,638.39
213,966.41
216,320.04
218,699.56
6400.8
6400.8
209,919.24
212,298.76
6400.8
193,971.95
6400.8
196,176.05
6400.8
198,404.40
6400.8
200,657.26
6400.8
202,934.90
6400.8
205,237.59
6400.8
207,565.61
CUADRO N 19
ALTERNATIVA II
10
11
3428017
3601668
3766824
3925047
4076807
4223085
4359583
4487930 4605729
3189478
43276
74
3360505
45597
74
3523008
47802
74
3678549
49912
74
3827598
51935
74
3971134
53882
74
4104861
55697
74
4230406 4345373
57400
58960
74
74
238539
241163
243816
246498
249209
251950
254722
257524
260357
3428017
3601668
3766824
3925047
4076807
4223085
4359583
12840.14
14252.56 15820.34 17560.58 19492.24 21636.39 24016.39 26658.19 29590.59
3415176
3587415
3751003
3907486
4057315
4201448
4335567
12
13
4487930 4605729
4461272 4576139
14
15
16
17
18
19
20
3,962,056
4,048,403
4,126,768
4,196,848
4,258,341
4,309,094
4,353,230
3,740,951
3,824,866
3,900,772
3,968,366
4,027,345
4,075,557
4,117,125
60427.584
61783.0656
63009.1776
64101.024
65053.7088
65832.48
66503.9232
61.908
61.908
61.908
61.908
61.908
61.908
61.908
221,105.3
223,537.4
225,996.3
228,482.3
230,995.6
233,536.5
236,105.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,962,056.1
4,048,403.4
4,126,768.5
4,196,848.5
4,258,340.6
4,309,093.7
4,353,230.3
27,035
27,118
27,193
27,258
27,314
27,357
27,390
3,935,021
4,021,285
4,099,575
4,169,590
4,231,027
4,281,737
4,325,840
14
15
16
17
18
19
20
221,105.26
221105
223,537.41
223537
225,996.33
225996
228,482.29
228482
230,995.59
230996
233,536.54
233537
236,105.44
236105
221,105.26
223,537.41
225,996.33
228,482.29
230,995.59
233,536.54
236,105.44
6400.8
214,704.46
6400.8
217,136.61
6400.8
219,595.53
6400.8
222,081.49
6400.8
224,594.79
6400.8
227,135.74
6400.8
229,704.64
14
15
16
17
18
19
20
4716733
4819528
4912820
4996248
5069453
5129873
5182417
4453513
60428
74
4553412
61783
74
4643776
63009
74
4724245
64101
74
4794458
65054
74
4851854
65832
74
4901339
66504
74
263221
266116
269043
272003
274995
278020
281078
4716733
4819528
4912820
4996248
5069453
5129873
5182417
32845.56 36458.57 40469.01 44920.61 49861.87 55346.68 61434.81

4683888
4783069
4872351
4951328
5019591
5074527
5120982

ENERGIA
Consumo de Energa
Precio por Kwh
RUBROS/AOS
2,677,774
2,449,448
33,235.39
73.7
2,872,626
2,641,789
35,845.17
73.7
3,064,107
2,830,731
38,408.83
73.7
228,325.7
230,837.3
233,376.5
0.0
0.0
0.0
2,677,774.1
2,872,626.4
3,064,107.4
581,315
30,840
37,998
42,178
-581,315
2,646,934
2,834,628
3,021,930
VAN 11%
TIR
26,833,201
5
AHORRO DE GASTO EN EL USO DE ENERGIA CONVENCIONAL

POR FAMILIA/MENSUAL
RUBROS
Unidad
Cantidad
Precio
Total
Medida
GASTO EN ENERGIA CONVENCIONAL
106.3
Velas
Unid.
15
0.5
7.5
Combustible
Galn
12
12
Recarga de bateras
Glb
32
Fosforo
Paq.
Unid.
16
0.8
12.8
Ida-Vuelta
10
40
Pilas
Pasajes (hacia el rea urbano para
abastecimiento de insumos)
GASTO EN ENERGIA ELECTRICA

Cosumo de energia
AHORRO EFECTIVO
31.39
Kwh
33.75
0.93
31.39
74.91
CUADRO N 18
ALTERNATIVA I
4
10
3,249,970
3,014,027
40,895.88
73.7
3,428,017
3,189,478
43,276.49
73.7
3,601,668
3,360,505
45,597.08
73.7
3,766,824
3,523,008
47,802.01
73.7
3,925,047
3,678,549
49,912.47
73.7
4,076,807
3,827,598
51,934.85
73.7
4,223,085
3,971,134
53,882.42
73.7
235,943.6
238,539.0
241,162.9
243,815.7
246,497.7
249,209.2
251,950.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,249,970.3
3,428,016.5
3,601,667.8
3,766,823.8
3,925,047.0
4,076,807.5
4,223,084.8
46,817
51,967
57,684
64,029
71,072
163,760
181,774
3,203,153
3,376,049
3,543,984
3,702,795
3,853,975
3,913,047
4,041,311
NETOS
ADO
11
12
13
14
15
16
17
4,359,583
4,104,861
4,487,930
4,230,406
4,605,729
4,345,373
4,716,733
4,453,513
4,819,528
4,553,412
4,912,820
4,643,776
4,996,248
4,724,245
55696.896
57400.3584
58960.2816
60427.584
61783.0656
63009.1776
64101.024
73.7
73.7
73.7
73.7
73.7
73.7
73.7
254,721.9
257,523.9
260,356.6
263,220.5
266,116.0
269,043.2
272,002.7
4,359,583.2
4,487,930.3
4,605,729.4
4,716,733.5
4,819,527.9
4,912,819.6
4,996,248.2
201,769
223,964
248,600
275,946
1,189,311
1,320,135
1,465,349
4,157,814
4,263,966
4,357,129
4,440,788
3,630,217
3,592,685
3,530,899
18
19
20
5,069,453
4,794,458
5,129,873
4,851,854
5,182,417
4,901,339
65053.7088
65832.48
66503.9232
73.7
73.7
73.7
274,994.8
278,019.7
281,077.9
5,069,453.1
5,129,873.5
5,182,417.1
1,626,538
1,805,457
2,004,057
3,442,915
3,324,416
3,178,360

Anexos de Electrificacion Carata MARIBELLLLLLLLLLLLL

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CUADRO N 04

DEMANDA SIN PROYECTO Y CON PROYECTO

Poblacin Demandante Sin Proyecto:

Poblacin Demandante Con Proyecto:

SERVICIOS DEMANDADOS SIN PROYECTO

SERVICIOS DEMANDADOS CON PROYECTO

Energa Dom/AbDom Kwh/ao

OFERTA OPTIMIZADA POR TIPO

TOTAL INVERSION FIJA

2.4 Gastos de Liquidacin

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00 30,840.00

B. COSTOS DE OPER.Y MANT. CON PROYECTO

D. COSTOS DE OPER.Y MANT. SIN PROYECTO

1. Intangibles (Expediente Tcnico)

Otros Costos de Operacin y Mantenimiento

C. TOTAL COSTOS CON PROYECTO

E. TOTAL COSTOS INCREMENTALES

2. Inversin en Activos Fijos

2.1 Inversin Fija (Tangibles)

2.2 Gastos Generales

2.3 Gastos de Supervisin

2.4 Gastos de Liquidacin

B. COSTOS DE OPER.Y MANT. CON PROYECTO

D. COSTOS DE OPER.Y MANT. SIN PROYECTO

E. TOTAL COSTOS INCREMENTALES

A. BENEFICIOS CON PROYECTO

AHORRO POR ENERGIA CONV.

B. BENEFICIOS SIN PROYECTO

E. BENEFICIOS NETOS TOTALES

B. COSTOS DE OPER.Y MANT. CON PROYECTO

2. Inversin en Activos Fijos

3. Gastos Generales ***

D. COSTOS DE OPER.Y MANT. SIN PROYECTO

Otros Costos de Operacin y Mantenimiento

2. Inversin en Activos Fijos

2.1 Inversin Fija (Tangibles)

2.2 Gastos Generales***

2.3 Gastos de Supervisin***

2.4 Gastos de Liquidacin***

D. COSTOS DE OPER.Y MANT. SIN PROYECTO

B. COSTOS DE OPER.Y MANT. CON PROYECTO

C. TOTAL COSTOS CON PROYECTO

E. TOTAL COSTOS INCREMENTALES

* Corregido con factor de correccin 0.84 bienes nacionales

A. BENEFICIOS CON PROYECTO

AHORRO POR ENERGIA CONV.*

B. BENEFICIOS SIN PROYECTO

Precio por Kwh*

E. BENEFICIOS NETOS TOTALES

* Corregido con factor de correccin 0.84 bienes nacionales

A. BENEFICIOS CON PROYECTO

AHORRO POR ENERGIA CONV.*

14252.56 15820.34 17560.58 19492.24 21636.39 24016.39 26658.19 29590.59

32845.56 36458.57 40469.01 44920.61 49861.87 55346.68 61434.81

A. BENEFICIOS CON PROYECTO

E. BENEFICIOS NETOS TOTALES

AHORRO DE GASTO EN EL USO DE ENERGIA CONVENCIONAL

GASTO EN ENERGIA ELECTRICA

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