Evaluac Econ Pistas y Veredas 2015

8/20/2019 Evaluac Econ Pistas y Veredas 2015

1/48

|ALTERNATIVA UNICA (Precios privados )

RUBRO Precio Privado

1.00 .- PAVIMENTACION

1.01.- Obras Provisionales 3,952.43

1.02.- Trabajos Preliminares 32,052.78

1.03.- Pavimentación 811,153.47

1.04.- m!liación "e P#ente Peatonal 15,913.42

1.05.- $onstr#cción "e $#netas 1%2,2%2.75

1.0%.- Otras Obras 31,533.78

2.00.- VEREDAS


2.02.- Trabajos Preliminares %,%39.89

2.03.- $onstr#ccion "e &ere"as 410,987.98

2.04.- '#ros "e constr#ccion "e vere"as 112,932.3%

3.00.- PLAN DE MANEO AMBIENTAL

3.01.- 'iti(acion "e )m!acto mbiental 19,240.00COSTO DIRECTO DE LA OBRA 1,%10,%21.29

*astos *enerales + 8 $. 128,849.70

/tili"a" +10 1%1,0%2.13

S!" To#a$ N% 01 1&'00&(33.12

)*& +18 342,095.9%

S!" To#a$ N% 02 2&2)2&*2'.0+

!e"iente Tecnico +2.0 32,284.00

#!ervision "e st#"ios einitivos +0.73$ 11,%82.00

!ervision "e Obras $iviles +%.95 $ 111,952.50

i#i"acion "e Obra +0.35 $ 5,%37.17

6lete Terrestres 38,494.3%

Mo,#o To#a$ de $a I,verio, 2&))2&*'.12

PRECIOS PRIVADOS - PISTAS








1.0%.- Otras Obras 31,533.782.00.- PLAN DE MANEO AMBIENTAL

'iti(acion mbiental 9,%20.00

COSTO DIRECTO DE LA OBRA 1,0%%,488.%3 0.5*astos *enerales + 8 $. 85,319.09

/tili"a" +10 10%,%48.8%

SUB TOTAL N% 01 1&2(+&)(*.(+

)*& +18 22%,522.19

SUB TOTAL N% 02 1&)+)&'+.


#!ervision "e st#"ios einitivos +0.73$ 7,735.35

#!ervision "e Obras $iviles +%.95 $ 74,130.44

i#i"acion "e Obra +0.35 $ 3,732.716lete Terrestre 28,870.77


2/48

'OTO )&) 1&*20&+2(.21

PRECIOS SOCIALES - PISTAS


Obras Provisionales 3,952.43

Trabajos Preliminares 32,052.78

Pavimentacion 811,153.47

m!liacion "e P#ente Peatonal 15,913.42

$onstr#ccion "e c#netas 1%2,2%2.75

Otras Obras 31,533.78

Plan "e 'anejo mbiental 9,%20.00

COSTO DIRECTO DE LA OBRA 1,0%%,488.%3

*astos *enerales + 8 $. 85,319.09

/tili"a" +10 10%,%48.8%

/: TOT 1&2(+&)(*.(+)*& +18 22%,522.19

SUB TOTAL N% 02 1&13&133.23



#!ervision "e Obras $iviles +%.95 $ %8,570.%%

i#i"acion "e Obra +0.35 $ 3,452.7%

6lete Terrestre 24,453.54

MONTO DE LA INVERSI/N 1&2'*&(3'.2*


3/48

RESUMEN DEL MONTO DE LA INVERSINALTERNATIVA UNICA (Precios socia!es)

RUBRO Precio Socia$







1.0%.- Otras Obras 31,533.78

2.00.- VEREDAS






3.01.- 'iti(acion "e )m!acto mbiental 19,240.00COSTO DIRECTO DE LA OBRA 1,%10,%21.3

*astos *enerales + 8 $. 128,849.7

/tili"a" +10 1%1,0%2.1

/: TOT 1&'00&(33.1

)*& +18 342,09%.0

S!" To#a$ N% 02 1&1&*.0

!e"iente Tecnico +2.0 29,8%2.7


!ervision "e Obras $iviles +%.95 $ 103,55%.1

i#i"acion "e Obra +0.35 $ 5,214.4

6lete Terrestres 32,%04.7

Mo,#o To#a$ de $a I,verio, 1&'(3&20.

PRECIOS PRIVADOS - VEREDAS


1.00.- VEREDAS







COSTO DIRECTO DE LA OBRA 544,132.%%

*astos *enerales + 8 $. 43,530.%1

/tili"a" +10 54,413.27

/: TOT *)2&0*.()

)*& +18 115,573.78

SUB TOTAL N% 02 (&*(0.32

!e"iente Tecnico +2.0 10,90%.83

#!ervision "e st#"ios einitivos +0.73$ 3,94%.%5

#!ervision "e Obras $iviles +%.95 $ 37,822.0%

i#i"acion "e Obra +0.35 $ 1,904.4%6lete Terrestre 9,%23.59


4/48

'OTO )&) +21&+(3.'1

2,442,679.12PRECIOS SOCIALES - VEREDAS


1.01.- Obras Provisionales 3,952.431.02.- Trabajos Preliminares %,%39.89




COSTO DIRECTO DE LA OBRA ())&132.**

*astos *enerales + 8 $. 43,530.%1

/tili"a" +10 54,413.27

/: TOT *)2&0*.()

)*& +18 115,573.78

a#o e,era$e + C.D ('+&()3.(


#!ervision "e st#"ios einitivos +0.73$ 3,%50.%5#!ervision "e Obras $iviles +%.95 $ 34,985.40

i#i"acion "e Obra +0.35 $ 1&*1.*3

6lete Terrestre 8,151.18

MONTO DE LA INVERSI/N *(&1+1.)3

1,953,720.70


5/48

A$#er,a#iva U,ica

SITUACION CON PRO4ECTO

ALTERNATIVA UNICA - LOBAL

COSTOS DE MANTENIMIENTO RUTINARIO - PRECIOS PRIVADOS

E, N!evo So$e

PARTIDA ACTIVIDAD UNIDAD METRADOCOSTOS

UNITARIO PARCIAL

1.00 Pavi5e,#o

1.01 im!ie;a *eneral '2 7,523.00 0.25 1,880.75

1.02 Pint#ra "e Pavimento '2 213.52 9.9% 2,12%.%%

1.03 '2 15.05 30.00 451.50

1.04 '3 15.05 15.00 225.75

1.05 im!ie;a "e c#netas mts 120.00 15.00 1,800.00

1.0% /) 12.00 15.00 180.00

2.00 Sardi,e$e de Vereda

2.01 '2 13.45 75.75 1,018.84

2.02 e!aracion "e


6/48

2.02 e!aracion "e


7/48

ASTOS ENERALES

SUB TOTAL

IV

TOTAL

COSTOS DE MANTENIMIENTO PERIODICO - PRECIOS PRIVADOS

E, N!evo So$e


UNITARIO PARCIAL

1.00 ACTIVIDAD

1.01 im!ie;a *eneral '2 30,485.00 0.25 7,%21.25

1.02 Pint#ra "e Pavimento '2 415.85 9.9% 4,141.87

1.03 '2 23.15 30.00 %94.50

1.04 '3 23.15 15.00 347.25

1.05 im!ie;a "e c#netas mts 200.00 15.00 3,000.00

1.0% /) 20.00 15.00 300.00

COSTO DIRECTO

ASTOS ENERALES

SUB TOTAL

IV1+

TOTAL

COSTOS DE MANTENIMIENTO PERIODICO - PRECIOS PRIVADOS

E, N!evo So$e


UNITARIO PARCIAL

2.00 Sardi,e$e de Vereda

2.01 '2 40.35 75.75 3,05%.51

2.02 e!aracion "e


8/48

SITUACION CON PRO4EC

ALTERNATIVA UNICA - LO

COSTOS DE MANTENIMIENTO RUTINARIO -

E, N!evo So$e

PARTIDA ACTIVIDAD UNIDAD METRADOTOTAL

*&**).** 1.00 Pavi5e,#o

1.01 im!ie;a *eneral '2 7,523.00

1.02 Pint#ra "e Pavimento '2 213.52

1.03 '2 15.05

1.04 '3 15.05

1.05 im!ie;a "e c#netas mts 120.00

1.0% /) 12.00

1&)(3.() 2.00 Sardi,e$e de Vereda

2.01 '2 13.45

2.02 e!aracion "e


9/48

2.02 e!aracion "e


10/48

101.75 ASTOS ENERALES

1&(((.2' SUB TOTAL

279.95 IV

1&+3(.2) TOTAL COSTO ANUAL

10,250.04

COSTOS DE MANTENIMIENTO PERIODICO - PISTAS

COSTOS DE MANTENIMIENTO PERIODICO -

E, N!evo So$e


1*&10).+ 1.00 ACTIVIDAD

1.01 im!ie;a *eneral '2 30,485.00

1.02 Pint#ra "e Pavimento '2 415.85

1.03 '2 23.15

1.04 '3 23.15

1.05 im!ie;a "e c#netas mts 200.00

1.0% /) 20.00

1*&10).+ COSTO DIRECTO

1,127.34 ASTOS ENERALES

1&232.21 SUB TOTAL

3,101.80 IV1+

20&33).00 TOTAL

OSTOS DE MANTENIMIENTO PERIODICO - VEREDAS

COSTOS DE MANTENIMIENTO PERIODICO -

E, N!evo So$e


3&**).++ 2.00 Sardi,e$e de Vereda

2.01 '2 40.35

2.02 e!aracion "e


11/48

O

AL

RECIOS SOCIALES

COSTOS

UNITARIO PARCIAL TOTAL

*&**).**

0.25 1,880.75

9.9% 2,12%.%%

30.00 451.50

15.00 225.75

15.00 1,800.00

15.00 180.00

1&)(3.()

75.75 1,018.84

5.79 41.4%

%.05 393.25

+&11+.20

5%8.27

+&*+*.)+

1,5%3.57&*+.(3

RECIOS SOCIALES

COSTOS


1*&10).+

0.25 7,%21.25

9.9% 4,141.87

30.00 %94.50

15.00 347.25

15.00 3,000.00

15.00 300.00

3&**).++

75.75 3,05%.51


12/48

5.79 124.37

%.05 484.00

1'&*'.(

1,383.88

21&1(3.*3

3,807.%5

1+&20.'*

O

AS

RECIOS SOCIALES

COSTOS


*&**).**0.25 1,880.75

9.9% 2,12%.%%

30.00 451.50

15.00 225.75

15.00 1,800.00

15.00 180.00

*&**).**4%%.53

&131.1'

1,283.%1

*&311.10

O

DAS

RECIOS SOCIALES

COSTOS


1&)(3.()

75.75 1,018.84

5.79 41.4%

%.05 393.25

1&)(3.()


13/48

101.75

1&(((.2'

279.95

1&3*.)3

7,687.53

RECIOS SOCIALES

COSTOS


1*&10).+

0.25 7,%21.25

9.9% 4,141.87

30.00 %94.50

15.00 347.25

15.00 3,000.00

15.00 300.00

1*&10).+

1,127.34

1&232.21

3,101.80

1(&2(0.(0

RECIOS SOCIALES

COSTOS


3&**).++

75.75 3,05%.51

5.79 124.37

%.05 484.00

3&**).++

25%.54

3&'21.)2

705.8%

3&)0.)*

1+&20.'*


14/48

POBLACION

Taa de Creci5ie,#o 0.00

N65ero de Lo#e 123

De,idad Po"$acio,a$ 5

Po"$aci7, Be,e8iciada 9ro5edio *1(A:o Po"$aci7,

0 %15

1 %15 "#$2 %15 "%"3 %15 "&'4 %15 "'%5 %15 "5#% %15 "57 %15 ""$8 %15 ""9 %15 "$5

10 %15 "'


15/48

Ca$$e Lo#e ;aci,a5ie,#o

1.- $alle 'arcos 'artos 42 5 210

2.- $alle 6rancisco :olo(nesi 37 5 185

3.- $alle > +cceso al 1 5 5

4.- anc?e; $erro 19 5 95

5.- o!e; lb#jar 20 5 100

%.-


16/48

OSIN PRO4ECTO CON PRO4ECTO

COSTO MANTENIMIENTO COSTO MANTENIMIENTO INVERSIONES

0 1&'(3&20.0

1 3,385.44 7,%87.53

2 3,385.44 7,%87.53

3 3,385.44 7,%87.53

4 3,385.44 7,%87.53

5 3,385.44 18,720.9%

% 3,385.44 7,%87.53

7 3,385.44 7,%87.53

8 3,385.44 7,%87.539 3,385.44 7,%87.53

10 3,385.44 18,720.9%

OSIN PRO4ECTO CON PRO4ECTO


0 2&))2&*'.12

1 4,513.92 10,250.04

2 4,513.92 10,250.04

3 4,513.92 10,250.04

4 4,513.92 10,250.04

5 4,513.92 24,9%1.28

% 4,513.92 10,250.04

7 4,513.92 10,250.04

8 4,513.92 10,250.04

9 4,513.92 10,250.04

10 4,513.92 24,9%1.28


17/48

COSTOA>O

SIN PRO4ECTO

INCREMENTALES COSTO MANTENIMIENTO

1,953,720.70 0 3385.44

4,302.09 1 3385.44

4,302.09 2 3385.44

4,302.09 3 3385.44

4,302.09 4 3385.44

15,335.52 5 3385.44

4,302.09 % 3385.44

4,302.09 7 3385.44

4,302.09 8 3385.444,302.09 9 3385.44

15,335.52 10 3385.44

COSTO

INCREMENTALES

2,442,%79.12

5,73%.12A>O

SIN PRO4ECTO

5,73%.12 COSTO MANTENIMIENTO

5,73%.12 0 0.00

5,73%.12 1 0.00

20,447.3% 2 0.00

5,73%.12 3 0.00

5,73%.12 4 0.00

5,73%.12 5 0.00

5,73%.12 % 0.00

20,447.3% 7 0.00

8 0.00

9 0.00

10 0.00


18/48


19/48

EVALUACION COSTO EOSIN PRO4ECTO CON PRO4ECTO


0 @6A

1 3,385.44 7,%87.53

2 3,385.44 7,%87.53

3 3,385.44 7,%87.53

4 3,385.44 7,%87.53

5 3,385.44 18,720.9%

% 3,385.44 7,%87.53

7 3,385.44 7,%87.53

8 3,385.44 7,%87.53

9 3,385.44 7,%87.5310 3,385.44 18,720.9%

VACPro*edio Po+!aci,- e-e/ciariaICE ( S. 1 po+!aci,- +e-e/ciaria)

#55."

ALTERNATIVA 1 ALTERNATIVA 2


20/48

VAC Social #REF! #REF!

ICE #REF! #REF!

ICE pista < Valor refe Es un poco mayor No es mayor

Es un poco mayor No es mayor

No se puede evaluar No se puede evaluar

No se puede evaluar No se puede evaluar

Sostenible si si

ICE Veredas< Valorref

Sensibilidad de ICE

pist

Sensibilidad de ICE

Vered


21/48

COSTO POBLACIONA>O

INCREMENTALES BENE


22/48

Alt!"#t$%#& C'&t' T't#l VAC SOCIALA!er-aiva # 2RE34 2RE34A!er-aiva % 2RE34 2RE34


23/48

EVALUACION COSTO E. B !oblación beneiciaria 1087

'2 & 2,497.09

)$ + >. B '2 2%7.%2


24/48

CE2RE342RE34


25/48

POBLACION RESULTADOS DEL ANALISIS DE SENSIBENE


26/48


27/48

ILIDAD - PISTAS

) 6$) 'T$ +>. '2

%4


28/48


29/48

CUADRO Nº 51

MANTENIMIENTO DE CARPETA ASFALTICA SIN PROYECTO

METAS

COSTOS DE MANTENIMIENTO ANUAL

UNIDAD METRADO


30/48

PRECIOS

SOCIALES

3385.44

3385.44


31/48

Altenativa 01: pavimento flexible asfalto en caliente e=2"

Long. 973.90 m

Area 7,523.20 m2

Ancho (m) Area (m2)

Marcos Martos 7.60 a 8.00 3,120.00

Francisco Boognesi 8.00 2,!88.00L"#e$ A%&'ar 6.00 56!.00 2 carries

nche$ *erro 8.00 !79.20

Acceso a * 8.00 872.00

+r rima-era

/ntersecci"n *a. L&is A g&ig&ren

ereas 4c175 gcm2

Long. 1,822.57 m

Area 2,3!6.18 m2

Ancho (m) Area (m2)

Marcos Martos 1.20 888.6!

Francisco Boognesi 1.20 713.!5

L"#e$ A%&'ar 1.20 105.60 2 carries

nche$ *erro 1.20 159.00

Acceso a * 1.50 a 2.00 381.50

asa'e 2.00 98.00

+r rima-era

/ntersecci"n *a. L&is A g&ig&ren

istas #a-imento ei%e asato en caiente e2:


32/48

Martios 18 &n 53.37

;am#as 28 &n !2.00

*&netas 1950 m

e


33/48

Long. m

Area 7,!25.18 m2

Ancho (m) Longit& (m) Area (m2)

6.65 390.00 2,21!.!7

6.15 311.00 1,892.0012.!0 9!.00 1,836.09

7.20 60.00 !11.29

6.60 109.00 783.28

3.!0 222.00

6.00 66.05

Long. m

Area 2,!97.09 m2

Ancho (m) Area (m2)

993.89

763.05

185.79

135.85

2!8.77

169.7!


34/48

73!.75 m

23.69 m2

1956.19 m2


35/48

A( )#t %' # + # S ( )# # C# "'& V) "# &- A" & & C'&t' B" ) '

1.+ENERALIDADES

EENDA Daos a i-6resar

' ! !') ' (#!t#"t' Pi=ra!'% ") # orropo-&t! t' Morropo-

'"# '! )#'! '"t P!')t'#0 a os

R& ! '& )'"t'& t! "& t' # " % # t (' % ) '

& # '& '& )'" ' ! )' & =-;(' ) ' "& #! & !)' & %& !"& # ' ' "'

= o*ova*io-ea # # % % #

.cro

=s ra- e*i - %E # #* -

OTAL 6 5 6 2 3 7 4

' # '" ' #& '!#& (#!# (') '& "%!& " # " % (! .

! "#! '& #) '!& )'!!)) " (!' ' "# & #) " (# )!)#"' # )# "'

. . e c= os 6eros .C.E. Ve c= os pesa os #.0%$$#00

L=-es Mares MiBrco!es 7=eves Vier-es S+ado Do*i-6o

0

%

'

"

$ N * V>)l'&*#

Ve?d@a


36/48

' # #! '& # '& " & ! ' !#"&('! &, %!

A( )#! # & "t ! #, (#!# " )'"t' 7 #&

'" - ce e o ar o e*a-a e a =es ra e c= ar o*a a- ice Me io A-=a

Vi Vo =*e- Ve c= ar iario e ca a =-o e os as e co-eo ac ores e orrecc - s ac o-a

T$(' * V>)l'T! )' V ) #! " '& S"t '& ('! D # TOTAL

GCL"& #!t& !)' & @%& V !"& S # ' D' "' SEANA= o*ov .a* o-e a .R. # 0 0 0 # 0 0 % 0 #.#'"%%cro 0 0 0 0 0 0 0 0 0 #.#'"%%

=s ra- e .a* - .a*i - &E 0 0 0 0 0 0 0 0 0 #.0%$$#OTAL 6 5 6 2 3 7 4 33 5

ANALISIS DE LA DEANDA1 D#" # A)t#

! )' ) # ('! (' ) '

T$(' * V>)l' ID

=o*ovi ' $0.00

a* o-e a .. .cro 0 0.00

=s :ra- e 0 0.00a* - .a* - .D 5 100.00

#" # !') # #

#!# # (!'))) # #" # t #! # & "t ! #

'" Tr -sio proFeca o a a o e- ve c= o por a Tr -sio ac=a a o ase e- ve c= o por a

- a o ==ro e proFeccci -r asa a-=a e crec * e- o e r -s o

C!) "t' H R " " 1.30 Tasa e Creci*ie-o A-=a e a Po aci - (#!# % ) '& (# !'&

S

IDS

& ! )" J=

-

0

vp

IMDS=∑

Vi

7

IMDa= IMD

S∗ FC

T n=T

0 (1+r )(n−1)


37/48

. asa e rec * e- o -=a e e6 o-a (#!# % ) '& )#!#

!')) " ! )' - #) " " !') '

(' ) ' ' ' ' ' ' ' ' ' ' ')' '!#

= o*ov . . . . . . . . . .a*io-ea #.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00R. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00cro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

=s :ra- e 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

a*i - %E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00a*i - &E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 D#" # P!')t# # C'" P!')t'

)' +"!# ' ('! T (' P!')t'

T$(' * I"t!%")$" T! )'

N'!#eHora*ie-o 15"t $"$&t!$' * T!#"&('!t& C'"$)#)$'"& - TC

P!')) " T! )' - C'" P!')t'

(' V ) ' A ' 0 A ' 1 A ' 2 A ' 3 A ' 4 A ' 5 A ' 6 A ' 7 A ' 8 A ' 9)' '!# . . . . . . . . . .

=o*ovi '.00 '.00 '.00 '.00 '.00 '.00 '.00 '.00 '.00 '.00a* o-e a . . . . . . . . . .. . . . . . . . . . .

cro . . . . . . . . . .=s ra- e . . . . . . . . . .a* - . . . . . . . . . .a* - . . . . . . . . . .

)' +"!# ' 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00=o*ovi 0.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00 #.00a*io-ea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00R. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00cro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

=s :ra- e 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00a*i - %E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00a*i - &E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00D TOTAL 5.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00

vc


38/48

DEL AA88 S


39/48

'#000005

ID#


40/48

'

.#.000.000.000.00

0.00.

A ' 105.00

'.00..

0.000.000.000.001.00

.

.0.000.000.000.000.006.00


41/48

Factores e correcci"n #romeio #ara -eh>c&os igeros (20002010)

Código PeajeEnero ebrero !aro Abril !a#o $%nio $%lio Agosto &etiembre 'ct%bre

(igeros (igeros (igeros (igeros (igeros (igeros (igeros (igeros (igeros (igeros001 Ag&as *aientes 0.992382 0.920195 1.0687!3 1.075160 1.169200 1.18!25! 0.936857 0.879831 0.867!!3 1.050135

002 Ag&as *aras 1.120729 1.160006 1.095!03 1.0!5593 0.973398 0.953971 0.890315 0.923189 1.050!93 1.033557

003 Am%o 1.035571 1.102719 1.09!765 1.028035 1.011158 1.0!7825 1.020222 0.979908 1.03111! 0.982223

00! Atico 0.93!263 0.76!183 1.000100 1.0!7885 1.162355 1.2213!1 1.023835 0.9990!5 1.1!1732 1.0955!6

005 A=a-iri 1.036650 0.967293 1.509918 1.121253 1.191289 1.173181 0.957975 0.883276 0.880329 0.996700

006 Bag&a 1.056196 1.109595 1.169597 1.102517 1.07!!76 1.02!215 0.96966! 0.9!96!7 0.955!97 1.009393

007 B&'ama 0.619687 0.582335 0.689777 1.018653 1.6613!5 1.793992 1.366112 1.51!720 1.65358! 1.297168

039 Mocce 0.988368 0.962589 1.015888 1.097568 1.08870! 1.0!1!61 1.020978 0.91!061 1.0!2163 1.0!53!2

0!0 Monta-o 0.952951 0.982183 1.081383 1.089070 1.116355 1.120768 0.979!18 0.915982 1.020771 1.0!8732

0!1 M"rro#e 0.882757 0.92!620 1.070067 1.12!7!1 1.150790 1.169035 0.882586 0.979860 1.183850 1.101693

0!2 Mo=o%am%a 1.178276 1.138916 1.1132!0 1.051!69 1.033!99 0.926!56 0.93737! 0.928181 0.968301 0.971935

0!3 ?a$ca 0.998!82 0.968!12 1.0293!8 1.05!918 1.108!27 1.123!63 0.92!936 0.902211 1.026323 1.0263!70!! acang&ia 0.9512!2 0.972866 1.068221 1.0331!9 1.067!78 1.103852 0.890865 0.9!9958 1.131137 1.130123

0!5 acra 1.1105!0 1.116333 1.032097 0.87!611 1.126100 1.055529 0.916323 0.999696 1.066166 1.025252

0!6 aita 0.888620 0.8!6215 0.955639 1.0367!8 1.1526!9 1.1!6220 1.350730 1.06618! 1.0268!5 1.1051!5

0!7 am#a *&@ar 1.0!9977 0.9!16!1 1.121317 1.130921 1.165!83 1.203320 0.967152 0.7!0558 1.051!13 1.022972

0!8 am#a aera 1.0!9!!9 1.115322 1.189206 1.1!1811 0.9535!7 1.0!!1!7 0.968588 0.820661 1.029797 1.0059!!

0!9 atah&asi 1.15!511 0.9!5!66 1.168618 1.0916!3 1.128276 1.12670! 0.92!87! 0.767332 0.989006 0.952!23

050 ero ;&i$ 0.993233 1.029596 1.080265 1.209!10 1.101!53 1.037956 0.92!837 0.913536 0.982339 1.028582

051 i&ra &ana 0.920508 0.918587 1.012812 1.067!26 1.079278 1.051!01 0.996521 0.99!501 1.03!053 1.082971

052 omaca 0.769321 0.7!92!3 0.782892 0.831381 0.786013 1.01!!66 1.793785 0.97!9!6 0.991258 1.0173!0

053 omah&anca 0.9063!8 1.0!3085 1.080231

05! o$o ;eono 0.918618 0.883502 0.9897!1 1.057258 1.050785 1.191273 1.0!616! 1.000733 1.103!16 1.0!836!

055 &car 0.929663 0.968912 1.08197! 1.106895 1.118226 1.060810 0.923353 0.909883 1.036513 1.071227056 &nta eria 1.01650! 0.7!1978 1.1!1825 1.231290 1.206355 1.190819 0.886978 0.597177 1.158515 1.107127

057 &i&a 1.05!813 1.085522 1.09!876 0.92216! 1.007071 1.060803 0.8579!9 0.958!52 1.0!5872 1.058378

058 ;amiro ria@ 0.993362 0.998265 1.019!29 1.028051 1.032356 1.019612 0.965779 0.9!1970 1.02!!00 0.996099

059 ;&michaca 1.313!37 1.0237!5 0.995061 0.826767 1.198725 1.183175 0.86!668 0.951512 1.21!331 1.028613

060 anta L&c>a 1.265383 0.9!9992 1.2931!0 1.239950 1.301753 1.0!8!59 1.093066 0.8!0069 1.1658!9 1.130071

061 a=a 1.01225! 0.962672 1.06!325 1.292215 1.179586 1.171810 1.0!5055 0.979378 0.931!80 1.056679

062 er#ent>n e asama=o 1.095!63 1.007880 1.0226!! 1.01363! 0.97852! 0.9938!3 0.98!806 1.037533 1.080017 0.895230

063 ic&=ani 0.971!17 0.758596 1.068523 1.111396 1.229779 1.311310 1.031!90 0.683282 1.38!191 1.01980!

06! im%ia

065 ocos 1.2087!7 1.0591!2 0.999!69 0.877132 1.075259 1.06!181 0.9723!3 0.965082 1.0333!0 0.996!66

066 Cam%o rane 0.883966 0.939828 1.0!!692 1.119!72 1.138508 1.082810 1.093651 1.062226 1.07!!73 0.953255

067 Comasiri 1.0!0521 1.0!!316 1.08!!51 1.0737!5 1.06!572 1.07123! 1.3332!6 0.957206 0.855623 1.033!69068 C&nan 1.010867 1.060881 1.108091 0.966025 1.086967 1.0375!! 0.817707 0.878!06 0.969556 0.9277!3

069 ariante e asama=o 0.958010 0.9!1581 0.9820!8 0.963565 1.072566 1.12!!!7 0.939651 1.019935 1.135207 1.051909

070 ariante e Dch&ma=o 0.806582 0.620889 0.956525 1.121810 1.1!6576 1.198611 1.096166 1.089260 1.171095 1.233508

071 esiE&e 0.81!895 0.8!1!55 0.958830 1.068780 1.118806 1.523528 1.020828 1.066687 1.1!6105 1.1000!8

072 ir 0.9!!6!5 0.927037 0.998822 1.021!12 1.100525 1.062779 0.96!77! 1.053!62 1.1!0958 1.072133

073 Ga&ca 0.920191 0.837839 1.0277!7 1.055378 1.212323 1.080176 1.007029 1.01502! 1.119397 1.0992!!

07! Har&mia 1.065796 0.9857!3 1.057975 1.062092 1.208126 1.037788 0.997303 0.95557! 0.976!00 0.98700!

%ente: )nidades Peaje P*+

Elaboración: ',PP


42/48

+oviembre -iciembre

(igeros (igeros

1.0!0737 1.0102351.008857 0.932598

0.9529!8 0.861338

1.105757 0.86!690

0.985!09 0.865891

1.038757 0.876256

1.217959 1.012960

1.020761 0.906705

1.025820 0.868989

1.1!0363 0.785395

0.9!2950 0.938618

1.095925 0.896682

1.126137 0.839516

1.005852 0.966826

1.089163 0.791592

1.039633 0.91!58!

1.030903 0.927163

1.006260 0.952658

1.00!107 0.997269

1.066!6! 0.939187

1.051915 0.998837

1.036116 0.8!8653

1.030331 0.937501

1.283573 1.123881

1.023853 0.930233

1.016927 0.965203

1.086110 1.0!7318

1.155767 0.8!7905

1.067!!0 0.987959

0.886778 0.852263

1.119919 0.978667

1.008091 0.997567

0.961313 0.8296!1

1.028658 0.8!!00!

1.001607 0.880768

1.075789 0.8776!5

1.129518 0.938597

1.096971 0.875895

1.092897 0.861916

1.177167 0.866008

1.01160! 1.555!71


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Factores e correcci"n #romeio #ara -eh>c&os #esaos (20002010)

Código PeajeEnero ebrero !aro Abril !a#o $%nio $%lio Agosto &etiembre 'ct%bre

Pesados Pesados Pesados Pesados Pesados Pesados Pesados Pesados Pesados Pesados001 Ag&as *aientes 1.152056 0.983990 1.013858 1.017953 1.070015 1.106987 1.066392 0.916331 0.91789! 0.96906!

002 Ag&as *aras 1.115155 1.063206 1.01308! 1.026083 0.960271 0.922331 0.937617 0.980!22 1.0287!9 1.038681

003 Am%o 0.975396 1.001856 0.99089! 1.02265! 1.06!697 1.062693 1.08!708 1.012073 1.023322 0.979103

00! Atico 1.002637 0.967990 1.001283 1.003859 1.053150 1.101172 1.037379 0.99110! 1.0!19!7 1.015129

005 A=a-iri 1.111!06 1.020008 1.26!72! 1.017185 1.063508 1.09!7!3 1.00!5!5 0.957!72 0.973269 0.988975

006 Bag&a 1.037192 1.038676 1.06!756 1.!80583 1.035709 0.969377 0.98969! 0.9510!6 1.0108!! 1.00!3!1

007 B&'ama 1.023799 0.9906!6 1.008912 1.029835 1.062501 1.08!767 1.057903 1.020938 1.063802 1.008891

008 *aman 0.987878 0.918781 0.980818 1.02!526 1.076158 1.138937 1.059!35 0.9861!5 1.0!8190 1.025378

009 *ancas 1.003327 0.966822 0.999!36 1.052351 1.15!232 1.0390!3 1.003725 1.005!52 1.017838 1.003000

010 *aracoto 1.088225 0.962206 1.025379 1.037511 1.060026 1.058077 1.03323! 0.913116 1.006702 0.98162!

011 *asaracra 1.017211 0.989811 0.972089 1.01!503 0.975861 1.016677 1.02!0!0 1.01250! 1.055118 1.01!133

012 *asinchih&a 1.22808! 1.107520 1.095992 1.081502 1.052918 1.013756 0.956503 0.892909 0.951161 0.933!50013 *atac 1.00!1!8 1.032875 1.1!8238 1.065226 1.068!67 0.997205 0.97!!36 0.926999 0.998365 0.955673

01! *erro e asco 1.566990 0.900925 0.978369 1.1!7177

015 *hah&anca 1.112331 1.07!!72 1.080783 1.11!!10 1.118050 0.9861!9 0.983858 0.938133 0.953677 0.9!88!3

016 *hah&a#&E&io ( erega) 1.070696 1.105668 1.127595 1.025655 0.950560 0.9!29!2 0.920036 0.9!83!0 0.981226 0.956729

017 *hicama 0.995!23 0.990930 1.050979 1.071837 1.069606 1.027862 0.998617 0.971290 1.01!!03 1.0!5753

018 *hica 0.92!25! 0.8937!5 0.965260 1.010!01 1.138275 1.170316 1.112000 1.10!!25 1.085696 1.0195!2

019 *h&E&i 0.96893! 1.020285 1.0168!3 1.072139 1.119779 1.066516 1.079!71 0.97!897 0.97!932 0.9!6290

020 *h&&canas 0.999638 1.010383 1.157890 1.160212 1.091797 1.03197! 0.991163 0.9!2327 0.967505 0.969838

021 *i&a e Iios 1.008812 0.960739 1.080950 1.0579!1 1.106!56 1.087975 1.097579 0.9583!5 0.9!0683 0.9!3!67

022 *orcona 1.051301 1.018810 1.012837 0.9!9320 0.96797! 1.005690 1.066033 0.989782 1.0!!532 1.011!59

023 *r&ce Ba="-ar 0.937815 0.95139! 1.025536 1.1!1136 1.061117 1.037!78 1.013926 0.996825 1.027720 1.05186!

02! *&c&> 0.950059 0.98!751 1.!02962 1.517595 1.2!6!96 0.969531 1.009785 1.00!337 0.920!63 0.986391025 Ies->o Jmos 1.017!5! 1.0330!6 1.0!9123 2.271120 1.097925 1.035!6! 0.9901!3 0.93!863 0.987011 0.981228

026 Ies->o Caara 1.0!8883 1.003056 1.019170 1.030528 1.03371! 1.021900 1.026971 1.017993 1.0!2366 0.992930

027 Fisca 1.038!85 0.906822 1.083871 1.08002! 1.066607 1.18!776 1.103372 1.061!18 1.105289 1.083050

028 ara>so 0.973067 0.99!277 1.057835 1.057798 1.059652 1.0!!!82 1.006399 1.0028!8 1.0!!331 0.992956

029 K&acra#&E&io 1.152575 1.115503 1.029777 1.00178! 0.9!7!83 0.960152 0.961270 0.95502! 0.957631 0.9723!2

030 K&arme= 0.933535 0.9!2690 1.010130 1.088803 1.123693 1.087517 1.029852 1.007590 1.065906 1.008860

031 K&iE&e 1.078885 1.082!01 1.12202! 1.13!512 1.072256 0.90!700 0.9885!3 0.962398 0.960562 0.96860!

032 /ca 1.02!076 1.011173 1.029908 1.0220!! 1.068010 1.079791 1.0!3697 1.002!!6 0.991907 0.9!!277

033 /a-e 1.098290 1.036!75 1.0!2219 1.6!359! 1.07!5!6 1.072822 0.97!33! 0.861!89 1.01!579 0.98987!

03! /o 1.01!983 0.97702! 0.976785 1.069!21 1.036196 1.093!!7 1.01938! 1.0!5911 0.991919 1.027302

035 +ah&a= *hincha 1.0!!326 1.016959 1.0281!6 1.000172 1.035235 1.059892 1.016620 1.00!5!0 1.012376 0.970028

036 L&nah&an 1.117705 1.07!653 1.072!19 1.06!922 0.861!65 1.070093 1.0315!5 1.036390 0.998830 0.907237037 Marcona 1.0!9281 0.999218 0.968928 1.065838 1.08!!18 1.012221 1.025558 1.108298 0.97!7!2 0.978969

038 Matarani 0.8!!686 0.760509 0.932370 1.13625! 1.155390 1.188635 1.161362 1.1!!690 1.132786 1.090607

039 Mocce 0.999739 1.029667 1.1100!7 1.122763 1.035!93 0.963260 0.993512 0.915971 1.082!18 1.019173

0!0 Monta-o 1.018973 0.986837 1.00!121 1.020575 1.025752 1.081602 1.0336!0 0.99639! 1.0!9!80 1.025!85

0!1 M"rro#e 0.9!905! 0.951983 1.01!531 1.078873 1.068757 1.029589 1.013005 0.99!290 1.0!3866 1.056761

0!2 Mo=o%am%a 1.100681 0.996518 1.015998 1.076312 1.055!68 0.988711 0.990681 0.9!!552 0.96195! 0.9806!5

0!3 ?a$ca 0.956162 1.083271 1.105598 1.098732 1.13!869 1.1!5323 1.086919 1.031972 1.09!2!8 1.058282

0!! acang&ia 0.9!9198 0.95327! 1.018721 1.3389!6 1.173096 1.019806 0.99353! 0.963591 1.027556 1.056321

0!5 acra 1.11831! 1.067730 1.065327 0.9!8125 0.990753 0.959127 0.958!25 0.980288 1.021957 1.005330

0!6 aita 1.018951 0.952383 0.9!2930 1.0!11!1 1.032175 1.028817 1.379026 1.027868 0.995!80 1.018765

0!7 am#a *&@ar 1.112577 1.075219 1.080287 1.072265 1.018126 1.112320 0.965!37 0.91!365 1.02!1!2 0.999119

0!8 am#a aera 1.10!728 1.11!355 1.130!16 1.078073 0.9!5893 1.03!7!2 1.067603 0.916792 0.963632 0.9!38880!9 atah&asi 1.089206 1.0!!719 1.059195 1.025297 1.062170 1.085018 1.026730 0.916007 0.971307 0.926516

050 ero ;&i$ 1.003620 0.96!!26 1.013598 3.570378 1.0!31!! 1.11!995 0.956615 0.9!!312 0.988379 1.017231

051 i&ra &ana 0.971908 0.9!5697 1.017677 1.050156 1.0!1!86 0.998695 0.991567 1.0050!3 1.029725 1.076!86

052 omaca 1.028688 0.98!591 0.915!22 0.911!52 0.875076 0.853631 1.12123! 1.17!516 1.012305 0.999812

053 omah&anca 0.979519 1.011112 1.01235!

05! o$o ;eono 0.965093 0.959281 1.000901 1.017!6! 0.993529 1.123378 1.026023 0.989!66 1.0!9956 1.021359

055 &car 1.067!!1 1.057953 1.116125 1.051319 1.066838 1.00!507 0.951360 0.9!611! 0.972668 1.003390

056 &nta eria 1.123175 0.97!032 1.11!108 1.1002!1 1.05!507 1.150030 0.912521 0.82!565 0.999358 0.996328

057 &i&a 1.09!620 1.028769 0.99!728 0.898368 0.932131 0.980860 0.9697!0 1.010022 1.032!76 1.0!17!7

058 ;amiro ria@ 1.292!22 0.939355 0.90759! 1.086915 1.03!067 0.973959 1.026707 0.935233 0.9717!! 0.907958

059 ;&michaca 1.162753 1.022717 1.033297 0.9!1196 0.9836!2 0.93!395 0.918!8! 0.9!7720 1.15!767 0.990122

060 anta L&c>a 1.0892!8 1.031527 1.091317 1.097922 1.103856 0.987!79 1.0!9061 0.923008 0.988300 0.979695

061 a=a 1.03315! 1.002258 1.0!8227 1.197009 1.087123 1.085906 1.026910 0.967106 0.96967! 0.996550

062 er#ent>n e asama=o 0.98!569 1.000589 1.0!!372 1.053622 1.0!6078 1.026596 1.012132 1.011370 1.030776 0.98!97!

063 ic&=ani 1.062581 0.970722 1.036539 1.03!068 1.03918! 1.279381 1.026615 0.89!581 1.!53616 0.98016!


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06! im%ia


45/48

065 ocos 1.1!6!00 1.017059 1.019566 0.938151 0.980!99 0.950679 0.981700 0.975897 1.036117 1.011057

066 Cam%o rane 0.679286 0.793920 1.111716 1.336768 1.2!8861 1.105966 1.19629! 1.2250!6 1.25!!10 1.069327

067 Comasiri 1.028!!9 0.99!837 1.008505 1.027927 1.032552 1.091!7! 1.378336 0.981!90 0.928631 1.005755

068 C&nan 0.93196! 1.00!7!3 1.110132 1.079956 1.030331 0.9625!1 0.95!718 0.958826 0.93!05! 0.903903

069 ariante e asama=o 1.5!7650 1.29765! 1.613231 1.!!209! 1.176629 1.026730 0.966506 0.998111 1.022116 0.857908

070 ariante e Dch&ma=o 0.991809 0.957938 1.0!9206 1.109913 1.136320 0.982197 1.096105 1.0!1322 1.076587 1.025323

071 esiE&e 0.9358!8 0.938301 0.989097 1.0935!5 1.09810! 1.!5!017 1.0!5259 1.008173 1.062021 1.020666

072 ir 0.965911 0.9!7022 1.00150! 1.07!519 1.095366 1.012392 1.0!273! 1.006210 6.9!5909 0.99972!

073 Ga&ca 1.028696 0.991589 1.031376 1.02853! 1.08131! 1.02063! 1.0!8597 0.993168 1.0!09!7 1.00576!

07! Har&mia 0.951598 0.8718!! 0.961710 0.977700 1.136!!9 0.9590!7 0.98859! 1.0!6!16 1.0123!3 1.085088

%ente: )nidades Peaje P*+.',PP

Elaboración: ',PP


46/48

+oviembre -iciembre

Pesados Pesados

0.8939!1 0.936015

1.028577 1.013063

0.967!78 0.903952

0.997863 0.893016

0.9520!3 0.872650

1.005912 0.935287

1.009929 1.060760

1.012327 0.91900!

0.978151 0.92369!

1.01610! 0.93570!

1.018031 0.969961

0.951626 0.919227

0.97897! 0.921!!8

0.983575 0.9!8397

1.027332 1.008267

1.027710 0.936320

1.000055 0.9!7991

0.932717 0.873061

0.956877 0.8791!5

0.968021 0.97!525

1.03!!33 0.977987

1.039579 0.923090

0.9077!6 0.880555

0.96!788 0.990910

0.957055 0.895397

1.068755 0.9505!!

0.977690 0.88135!

1.050900 0.991!92

1.010062 0.89!778

0.9!6657 0.927700

0.997216 0.891610

0.999383 0.886819

0.98915! 0.883206

1.011518 0.897131

0.935730 1.0!5576

0.932855 1.0251!8

1.133596 1.3385!6

1.00393! 0.917786

1.010318 0.880087

1.0!5365 0.906838

0.96!170 0.987785

1.052!12 0.971032

1.032569 0.92!79!

1.031313 0.976288

0.990!50 0.90!8!0

0.963115 0.886168

0.936628 0.9!1910

0.9!1959 0.9!5931

0.987071 1.136902

1.0!7890 0.961201

1.069298 1.056931

1.01!!!! 0.935085

0.9700!8 0.959383

1.036562 1.00979!

1.0381!! 1.036301

0.997630 1.055!91

1.0!!17! 1.0523!0

0.951238 0.898871

0.959322 0.913599

0.975315 0.911831

0.9!5178 0.905259


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1.06337! 1.020175

1.005585 0.729283

1.00!33! 0.878170

0.92!8!0 0.8!8276

0.931199 0.98!059

1.035!36 0.976793

0.998231 0.90676!

0.998837 0.906233

0.996853 0.892818

1.196038 1.75!950

Evaluac Econ Pistas y Veredas 2015

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