Page 24 - DISEÑO FINAL PRESA DE SELLA

REPÚBLICA DE BOLIVIA PREFECTURA DEL DEPARTAMENTO DE TARIJA

“ACTUALIZACIÓN Y COMPLEMENTACIÓN AL ESTUDIO A DISEÑO FINAL PRESA DE SELLA”

CUADRO 18
FLUJO SOCIAL DEL PROYECTO
En Dólares Americanos, a precios sociales

Costos Sociales Flujo de Flujo
Inversiones y
Reinversiones Flujo Beneficios Actualizado
Año Incremental Administración Operación Mantenimiento Netos 12,07%
-2 5.729.824 -5.729.824 -7.196.478
-1 8.399.605 -8.399.605 -9.413.437
0 1.399.170 -1.399.170 -1.399.170
1 0 382.063 22.485 8.513 15.246 335.819 299.651
2 0 1.348.972 22.485 8.513 18.435 1.299.539 1.034.691
3 0 2.315.882 22.485 8.513 21.926 2.262.959 1.607.713
4 0 3.282.792 25.459 9.299 23.901 3.224.134 2.043.881
5 0 4.249.679 25.459 9.299 23.901 4.191.021 2.370.680
6 0 4.249.679 25.459 9.299 23.901 4.191.021 2.115.357
7 0 4.249.679 25.459 9.299 23.901 4.191.021 1.887.532
8 0 4.249.679 25.459 9.299 23.901 4.191.021 1.684.244
9 0 4.249.679 25.459 9.299 23.901 4.191.021 1.502.850
10 140.526 4.249.679 25.459 9.299 23.901 4.050.496 1.296.028
11 0 4.249.679 25.459 9.299 23.901 4.191.021 1.196.566
12 12.554 4.249.679 25.459 9.299 23.901 4.178.467 1.064.497
13 12.554 4.249.679 25.459 9.299 23.901 4.178.467 949.850
14 16.472 4.249.679 25.459 9.299 23.901 4.174.550 846.756
15 0 4.249.679 25.459 9.299 23.901 4.191.021 758.541
16 0 4.249.679 25.459 9.299 23.901 4.191.021 676.846
17 354.100 4.249.679 25.459 9.299 23.901 3.836.921 552.922
18 0 4.249.679 25.459 9.299 23.901 4.191.021 538.904
19 0 4.249.679 25.459 9.299 23.901 4.191.021 480.863
20 140.526 4.249.679 25.459 9.299 23.901 4.050.496 414.687
21 0 4.249.679 25.459 9.299 23.901 4.191.021 382.863
22 12.554 4.249.679 25.459 9.299 23.901 4.178.467 340.605
23 12.554 4.249.679 25.459 9.299 23.901 4.178.467 303.921
24 16.472 4.249.679 25.459 9.299 23.901 4.174.550 270.935
25 0 4.249.679 25.459 9.299 23.901 4.191.021 242.709
26 0 4.249.679 25.459 9.299 23.901 4.191.021 216.569
27 0 4.249.679 25.459 9.299 23.901 4.191.021 193.244
28 0 4.249.679 25.459 9.299 23.901 4.191.021 172.432
29 0 4.249.679 25.459 9.299 23.901 4.191.021 153.861
30 140.526 4.249.679 25.459 9.299 23.901 4.050.496 132.687
31 0 4.249.679 25.459 9.299 23.901 4.191.021 122.504
32 12.554 4.249.679 25.459 9.299 23.901 4.178.467 108.983
33 12.554 4.249.679 25.459 9.299 23.901 4.178.467 97.245
34 370.571 4.249.679 25.459 9.299 23.901 3.820.450 79.337
35 0 4.249.679 25.459 9.299 23.901 4.191.021 77.659
36 0 4.249.679 25.459 9.299 23.901 4.191.021 69.295
37 0 4.249.679 25.459 9.299 23.901 4.191.021 61.832
38 0 4.249.679 25.459 9.299 23.901 4.191.021 55.173
39 0 4.249.679 25.459 9.299 23.901 4.191.021 49.231
40 140.526 4.249.679 25.459 9.299 23.901 4.050.496 42.455
41 0 4.249.679 25.459 9.299 23.901 4.191.021 39.197
42 12.554 4.249.679 25.459 9.299 23.901 4.178.467 34.871
43 12.554 4.249.679 25.459 9.299 23.901 4.178.467 31.115
44 16.472 4.249.679 25.459 9.299 23.901 4.174.550 27.738
45 0 4.249.679 25.459 9.299 23.901 4.191.021 24.848
46 0 4.249.679 25.459 9.299 23.901 4.191.021 22.172
47 0 4.249.679 25.459 9.299 23.901 4.191.021 19.784
48 0 4.249.679 25.459 9.299 23.901 4.191.021 17.653
49 0 4.249.679 25.459 9.299 23.901 4.191.021 15.752
50 0 4.249.679 25.459 9.299 23.901 38.913.650 130.507
VANS = 8.851.151
TIRS = 16,01%

23
CAEM .
CONSULTORES