Pip Llahuecc Ok

7/21/2019 Pip Llahuecc Ok

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PROYECTO: Sustitucin de Infraestructura de laInstitucin Educativa Jos Antonio Encinas Franco

del Centro Poblado de Llahuecc del Distrito de

Acoria, Provincia De!arta"ento de

#uancavelica$

INDICE

% RESUMEN EJECUTIVOA. NOMBRE DEL PROYECTO: &B. OBJETIVO DEL PROYECTO: &C. BALANCE OFERTA DEMANDA DE LOS BIENES O SERVICIOS &D. DESCRIPCION TECNICA DEL PROYECTO 'E. COSTOS DEL PIP (F. BENEFICIOS DEL PIP )G. RESULTADOS DE LA EVALUACIN SOCIAL *H. SOSTENIBILIDAD DEL PIP %+I. IMPACTO AMBIENTAL %+J. ORGANIZACIN Y GESTIN %%

K. PLAN DE IMPLEMENTACIN %%L. CONCLUSIONES Y RECOMENDACIONES %M. MARCO LGICO %-2. ASPECTOS GENERALES 162.1. NOMBRE DEL PROYECTO %(2.2. UBICACIN GEOGRFICA DEL PROYECTO %(2.. UNIDAD FORMULADORA Y EJECUTORA %)2..1. UNIDAD FORMULADORA %)2..2. UNIDAD EJECUTORA %*2.4. PARTICIPACIN DE LAS ENTIDADES INVOLUCRADAS 20

2.5. MARCO DE REFERENCIA 223. IDENTIFICACIN 403.1. DIAGNSTICO DE LA SITUACIN ACTUAL 40.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA. -+.1.1.1. DELIMITACIN DEL REA DE ESTUDIO. -+.1.1.2. REA DE INFLUENCIA --.1.2. DIAGNSTICO DE LOS INVOLUCRADOS EN EL PIP ''.1.. DIAGNSTICO DE LOS SERVICIOS (-3.2. DEFINICIN DEL PROBLEMA Y SUS CAUSAS 80.2.1. PROBLEMA CENTRAL )+.2.2. ANLISIS DE LAS CAUSAS )+

.2.. ANLISIS DE EFECTOS ).2.!. RBOL DE CAUSAS Y EFECTOS )-3.3. OBJETIVO DEL PROYECTO 86..1. ANLISIS DE MEDIOS DE PRIMER NIVEL Y MEDIOS FUNDAM. )(..2. ANLISIS DE FINES ))3.4. ALTERNATIVAS DE SOLUCIN. 91.!.1. CLASIFICACIN DE LOS MEDIOS FUNDAMENTALES *%.!.2. RBOL DE MEDIOS FUNDAMENT. Y ACCIONES PROPUESTAS *%.!.. PLANTEAMIENTO DE ALTERNATIVAS DE SOLUCIN *-4. FORMULACIN 95

4.1. HORIZONTE DE EVALUACIN. 95

GOBIERNO REGIONAL DE HUANCAVELICA


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4.2. ANLISIS DE DEMANDA 96!.2.1. LOS SERVICIOS EDUCATIVOS "UE CADA PROYECTO ALTERNATIVOOFRECER: *(

!.2.2. DIAGNSTICO DE LA SITUACIN ACTUAL DE LA DEMANDA: *(!.2.. DETERMINACIN DE LA DEMANDA EFECTIVA: *)4.3 ANLISIS DE LA OFERTA 104!..1 OFERTA SIN PROYECTO %+-!..2 OFERTA OPTIMIZADA A PARTIR DE LOS RECURSOS F#SICOS YHUMANOS DISPONIBLES %+(!.. OFERTA OPTIMIZADA SIN PROYECTO %+)!..! PROYECCIN DE LA OFERTA OPTIMIZADA. %+*4.4 BALANCE OFERTADEMANDA 110!.!.1 BALANCE OFERTA DEMANDA SITUACION OPTIMIZADA $SINPROYECTO%. %%+!.!.2 BALANCE OFERTA DEMANDA CON PROYECTO %%%4.5 PLANTEAMIENTO TECNICO DE LAS ALTERNATIVAS. 1154.! ETAPAS Y ACTIVIDADES DE LOS PROYECTOS ALTERNATIVOS Y SUDURACIN 1174." COSTOS 120!.&.1 COSTOS EN LA SITUACIN OPTIMIZADA 'SIN PROYECTO( %+!.&.2 COSTOS EN LA SITUACION 'CON PROYECTO( %%!.&. COSTOS INCREMENTALES %-!.&.! COSTOS DE MITIGACION AMBIENTAL %*4.# BENEFICIOS 129

5. EVALUACIN 132).1. METODOLOG#A COSTO EFECTIVIDAD %&).2. ANALISIS DE SENSIBILIDAD %&&).. ANLISIS DE SOSTENIBILIDAD. %&').!. EVALUACIN DE IMPACTO AMBIENTAL %&)).). SELECCIN DE LA ALTERNATIVA DE SOLUCIN %-).*. PLAN DE IMPLEMENTACIN %-&).&. MARCO LGICO DEL PROYECTO SELECCIONADO %-'!. CONCLUSIONES Y RECOMENDACIONES 147



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Condiciones F.sicas de Servicios Educativos en la Institucin Educativa Jos Antonio Encinas Franco del Centro Poblaos en la Institucin Educativa Jos Antonio Encinas Franco del Centro Poblado de Llahuecc,Distrito deAcoria /#ua

OBJETIVO CENTRALPROBLEMA CENTRAL




#uancavelica$

1. RESUMEN EJECUTIVO

A. NOMBRE DEL PROYECTO$

%SUSTITUCIN DE INFRAESTRUCTURA DE LA INSTITUCIN

EDUCATIVA JOS& ANTONIO ENCINAS FRANCO DEL CENTRO

POBLADO DE LLAHUECC DEL DISTRITO DE ACORIA' PROVINCIA Y

DEPARTAMENTO DE HUANCAVELICA(

B. OBJETIVO DEL PROYECTO$

O)*+,-/ C+0,$ 'A+,-/+/0 C+3-3,0 F403-/0 +, S,563-30

E+-/7360 , 8/ I0737-39 E+-/736/ J0 A73 E-3/0 F5/- +,8C,75 P;8/+ +, L8/, 8/ I.E. -,7/ - / 3?5/,075-75/ 3-@8,7/ ,

@/8 ,07/+.

CUADRO A. BALANCE OFERTA DEMANDA SIN PROYECTO.

B0+ O6+, D+708 O9,-7-:8 S-0 P/;+,/.

C+0,/E8/2

A>/3

A>/4

A>/5

A>/!

A>/"

A>/#

A>/@

A>/1?

2?14

2?15

2?1!

2?1"

2?1#

2?1@

2?2?

2?21

2?22

2?23

2?24

N-+S+


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B5,-/4

A>/5

A>/!

A>/"

A>/#

A>/@

A>/1?

2?14 2?15 2?1! 2?1" 2?1# 2?1@ 2?2? 2?21 2?22 2?23 2?24

N-+S+


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D. DESCRIPCION TECNICA DEL PROYECTO

P/5/ /8-//5 ,8 ;,736 +,8 5,-7 /7,0 @,-3/+= 0, 5,/83/5 ,8

8/7,/@3,7 7-3- +, 8/0 /87,5/736/0= >, ;0-/ +/5 08-39 / 8/

5;8,@73-/ +, 8/ ?,57/ ,+-/736/. L/ +,0-53-39 +, 8/0 /87,5/736/0

7-3-/0 8/0 @,7/0 / /8-//5 0, +,05,+, +, 8/0 /--3,0 +, 80

@,+30 ?+/@,7/8,0= 0, +,0-53;35 / -73/-39 /5/ -/+/ /87,5/736/

5,07/= 7+/ 6, >, 0, , , ,8 5,-7 0, , ,0 8/ -/55,7,5/ L8/


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)T/>, -307,5/ 7/>,E8,6/+

G8;/8 1

S, 8/7,/ 7/>, -307,5/ +, -//-3+/+ +, 2. @= -0753+ - ,80307,@/ +, --5,7 /5@/+ ?Q-21 -@2= 7/>, ,8,6/+ 007,3+@,+3/7, / 80/ +, --5,7 -8@/0 63/0= - / -//-3+/+ +, 2.)@.

*T/>, S73- 2 0,5-8/+5,0

G8;/8 1

E 6307/ +, , 073-- +;8, -@/5/ +, -//-3+/+ 77/8 +, . @ +, --5,7 /5@/+ ?Q-21-@2= -/ ?-39 0,5 +, /8@/-,/5 80 +,0,-,8,0= 1& @9+80 +, -9@7= @,0/0 /5/ B3;837,-/ - - * 0388/0

, 8/ 0/8/ +, 8,-75/.

2 A+>303-39 +, ,>30 G8;/8 1S, -03+,59 3@8,@,7/5 ,8 -,75 +, -9@7 - 1& ,>30 +, -9@7 1 3@5,05/ 80,5.

A+>303-39 +, @/7,53/8,0;3;835?3- $83;50% ,>3;03- /5/ 8/;5/753 +,-3,-3/0

G8;/8 1S, -03+,5/ 8/ 3@8,@,7/-39 ;3;835?3- - 83;50 +, /-,5+ /8 36,8,+-/736= 3-83+ ,8 ,>3 ;03- /5/ ,8 8/;5/753 +, -3,-3/0.

E8/;5/-39: E>3 T-3-

E. COSTOS DEL PIP

L0 -070 +, 8/ /87,5/736/ 1 0,8,--3/+/= / 5,-30 +, @,5-/+= 73,, -07 +, 36,5039

CUADRO$ PRESUPUESTO ALTERNATIVA N ?1 COSTOS PRIVADOS

ALTERNATIVA I ALTERNATIVA II



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PRINCIPALES RUBROS U.M.CANTIDA

D

COSTOUNITARI

O

COSTOTOTAL APRECIOS

DEMERCADO

COSTOUNITARI

O

COSTOTOTAL

APRECIOSDE

MERCADO

ELABORACION DEL ESTUDIO DEFINITIVO $EPEDIENTETECNICO%

ESTUDIO 1 )=. )=. )=. )=.

ACCION ?1$ OBRAS CIVILES DE EDIFICACION

PABELLON PEDAGOGICO $) AULAS 1 CENTRO DECOMPUTO SS.HH. DEPOSITO%

AMBIENTES

)2=&1.)

)2=&1.)

)*1=!.

)*1=!.

PABELLON ADMINISTRATIVO Y SERVICIOSCOMPLEMENTARIOS $SUM DIRECCION OBE SALADE PROFESORES DEPOSITO DE MATERIALEDUCATIVO 12 S.H. BIBLIOTECA LABORATORIO DECIENCIAS DEPOSITO DEL LABORATORIO

AMBIENTES

=2&).2

)=2&).2)

*=1.2

*=1.2

CERCO PERIMETRICO ML 212=.2

12=.2

12=.2

12=.2

LOSA DE USOS MULTIPLES M2 &212=2.

&12=2.&

12=2.&

12=2.&

TAN"UE CISTERNA Y TEN"UE ELEVADO GLOBAL 1 2=)11.! 2=)11.! 2=)11.! 2=)11.!

TAN"UE SEPTICO Y 2 POZOS PERCOLADORES GLOBAL 1 1=*.)* 1=*.)* 1=*.)* 1=*.)*

MITIGACION AMBIENTAL GLOBAL 1 *=2.2& *=2.2& *=2.2& *=2.2&

DEMOLICION $CONSTRUCCION DE ADOBE% M2 !&).)1 *=&1.) *=&1.) *=&1.) *=&1.)

CONSTRUCCIONES COMPLEMENTARIOS $MUROS DECONTENCION= RAMPAS= GRADERIAS Y JARDINERIA%

GLOBAL 1112=*2.

112=*2.

112=*2.

112=*2.

ACCION ?2$ IMPLEMENTACION CON EUIPOS YMOBILIARIOS

AD"UISICION DE MOBILIARIO $! MODULOS SILLAS YMESA UNIPERSONAL= ) PUPITRES CON SILLA PARA ELDOCENTE= ) PIZARRAS ACRILICAS= ) ANA"UELES= 1&MODULOS DE COMPUTO Y MESAS CU CON SEISSILLAS PARA BIBLIOTECA

GLOBAL 1 2=2!.12 2=2!.12 2=2!.12 2=2!.12

AD"UISICION DE E"UIPOS $1& E"UIPOS DE COMPUTO=1 IMPRESORA LASER= 1 E"UIPO DE PROYECCION

AUDIOVISUAL%GLOBAL 1 !&=. !&=. !&=. !&=.

AD"UISICION DE MATERIALES BIBLIOGRAFICO $LIBROS%E"UIPO BASICO PARA LABORATORIO DE CIENCIAS

GLOBAL 1 &=). &=). &=). &=).

COSTOS DIRECTO 1'43!'#3?.""

1'5??'?"?."4

GASTOS GENERALES 1W GLOBAL 1 1!=*. 1)=&.&

UTILIDAD W GLOBAL 11!=!*.!* 12=).**

SUPERVISION !W GLOBAL 1 *&=1.!1 &=.!

COSTO TOTAL DE INVERSION1'"@#'2"#.

"2

1'#"5'##!.#1

F,7,: E>3 T-3-CUADRO$ PRESUPUESTO ALTERNATIVA N ?1 COSTOS SOCIALES

PRINCIPALES RUBROS U.M. CANTIDADCOSTO

UNITARIO

COSTOTOTAL A

PRECIOS DESOCIALES

COSTOUNITARIO

COSTOTOTAL

APRECIOSDESOCIALES

ELABORACION DEL ESTUDIO DEFINITIVO $EPEDIENTETECNICO% ESTUDIO 1 1=1). 1=1). 1=1). 1=1).

ACCION ?1$ OBRAS CIVILES DE EDIFICACION

PABELLON PEDAGOGICO $) AULAS 1 CENTRO DECOMPUTO SS.HH. DEPOSITO%

AMBIENTES !1!=!)1.& !1!=!)1.& !!*=)1).&* !!*=)1).&*

PABELLON ADMINISTRATIVO Y SERVICIOSCOMPLEMENTARIOS $SUM DIRECCION OBE SALADE PROFESORES DEPOSITO DE MATERIALEDUCATIVO 12 S.H. BIBLIOTECA LABORATORIODE CIENCIAS DEPOSITO DEL LABORATORIO

AMBIENTES 2*&=!&.* 2*&=!&.* 2=!.!! 2=!.!!

CERCO PERIMETRICO ML 2 12=12.)* 12=12.)* 12=12.)* 12=12.)*

LOSA DE USOS MULTIPLES M2 &2 =2.!) =2.!) =2.!) =2.!)

TAN"UE CISTERNA Y TEN"UE ELEVADO GLOBAL 1 2=&.&& 2=&.&& 2=&.&& 2=&.&&

TAN"UE SEPTICO Y 2 POZOS PERCOLADORES GLOBAL 1 1!=*1.)2 1!=*1.)2 1!=*1.)2 1!=*1.)2



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MITIGACION AMBIENTAL GLOBAL 1 )=&11.!& )=&11.!& )=&11.!& )=&11.!&

DEMOLICION $CONSTRUCCION DE ADOBE% M2 !&).)1 !=).! !=).! !=).! !=).!

CONSTRUCCIONES COMPLEMENTARIOS $MUROS DE

CONTENCION= RAMPAS= GRADERIAS Y JARDINERIA%

GLOBAL 1 !=11*.) !=11*.) !=11*.) !=11*.)

ACCION ?2$ IMPLEMENTACION CON EUIPOS YMOBILIARIOS

AD"UISICION DE MOBILIARIO $! MODULOS SILLAS YMESA UNIPERSONAL= ) PUPITRES CON SILLA PARA ELDOCENTE= ) PIZARRAS ACRILICAS= ) ANA"UELES= 1&MODULOS DE COMPUTO Y MESAS CU CON SEISSILLAS PARA BIBLIOTECA

GLOBAL 1 1=1. 1=1. 1=1. 1=1.

AD"UISICION DE E"UIPOS $1& E"UIPOS DE COMPUTO=1 IMPRESORA LASER= 1 E"UIPO DE PROYECCION

AUDIOVISUAL%GLOBAL 1 !=*.1 !=*.1 !=*.1 !=*.1

AD"UISICION DE MATERIALES BIBLIOGRAFICO$LIBROS% E"UIPO BASICO PARA LABORATORIO DECIENCIAS

GLOBAL 1 *=)2.) *=)2.) *=)2.) *=)2.)

COSTOS DIRECTO 1'124'5!#.4" 1'1""'!25.@4

GASTOS GENERALES 1W GLOBAL 1 121=*.)& 12&=)).UTILIDAD W GLOBAL 1!=!*. 1=).1!

SUPERVISION !W GLOBAL 1 *1=*!*.! *!=*.2!

COSTO TOTAL DE INVERSION 1'444'21!.3? 1'5?@'@42.31

F,7,: E>3 T-3-

F. BENEFICIOS DEL PIP

P,07 >, 0, -7/5 - 8/7,8 ,+-/736 @+,5 >, ;53+, @/5,0

;,,?3-30 / 8/ ?5@/-39 /-/+@3-/ +, 80 ,07+3/7,0= @,5, ,8 36,8 +,

73@30@ , 80 ,07+3/7,0 -@3+/+ , ,,5/8= 5,+-3+0, 8/+,0,5-39 @35/-39 +, 80 30 /+8,0-,7,0 , ,+/+ ,0-8/5 , /8 ,,-7/0, 5,-7 +, 36,5039 ;83-/ , ,8 0,-75

,+-/-39= ,,5/ ;,,?3-30 +, /87 5,+3@3,7 0-3/8= />, 8/ ,073@/-39

+, ,070 ;,,?3-30 0 +3?4-38,0 +, -/73?3-/5 3-80 , ,8 -/0 +, -7/5 -

3?5@/-39 0;5, 8/ +303;383+/+ +, 80 0/530 / //5 5 ,8 0,563-3

,+-/736= ,07 >, 07, 5,?8,/ ,8 6,5+/+,5 6/85 0-3/8 +,8 @30@= /

0,/ 5>, 8/0 ,50/0 8 6/85, , 0 5,/8 +3@,039 5>,

-,7/ - 80 5,-500 0?3-3,7,0 /5/ /?57/5 0 -07 77/8= ,07 0, ,+,

/5,-3/5 , 80 033,7,0 ;,,?3-30 +, /75/8,/ -/837/736/:

P;8/-39 ,07+3/738 ,50/8 +-,7, @736/+/.

I-5,@,7 , ,8 85 +,8 36,8 +, /5,+3/,.



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A+/5 - 8/ -733+/+ +, 80 ,07+30 0,-+/530 0,535,0 +,

00 ;,,?3-3/530.

C;535 8/ +,@/+/ +, 3?5/,075-75/ , 0,53+/+ 0/8;53+/+ ,


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#uancavelica$

CUADRO$ EVALUACION SOCIAL

RESULTADOS COSTO EFECTIVIDAD

DESCRIPCIONALTERNATIVA 1 ALTERNATIVA 2

P+-/ S/-+ P+-/ S/-+

HORIZANTE DE EVALUACION $AOS% 1 1

NX BENEFICIARIOS $A8@0% &2 &2

VACT S. 1=!*)=2.1) 1=)1=*.1*

CAE S. 2=)*).)& 2!=2*2.1&

RATIO C=E 2'??@.!" 2'?@@."#

F,7,: E>3 T-3-

H. SOSTENIBILIDAD DEL PIP

ARREGLOS INSTITUCIONALES

D/+/0 8/0 -+3-3,0 , 8/ >, 0, ,-,75/ 8/ I0737-39 E+-/736/ ,0

,-,0/53 @,5/5 0073735 8/ 3?5/,075-75/= ,07 >, 8/ -/5,-3/ +,

/@;3,7,0 5,-5,/736/0 -@ 80 ,0/-3 ,7,535,0 0 3/+,-/+0

/7, ,88 0, ,5-3;, ;,/0 +3003-39 +, 8/0 /753+/+,0= -@/8,0=

+35,-736 ,50/8 +-,7, +, 8/ I0737-39 E+-/736/ +, //5 8/

,,--39 +,8 5,-7 ,307, 3 73 +, +30-5,/-3/0 ,

37,5,0,0= 5 /57, +, 80 ;,,?3-3/530 $APAFA% -@3+/+ , ,,5/8

,07 8,/@,7, @736/+0 , ,8 / /8 5,-7= ?3/8@,7, ,8

5,03+,7, +, 8/ -@3+/+ 7 / 00 -8/;5/+5,0 73,, ,8

-@5@30 , 8/ ,7// -075-736/ - @/ +, ;5/ -/83?3-/+/

- 8/;5,0 +, @/7,3@3,7 -0,56/-39 +, 8/ 3?5/,075-75/

+5/7, 0 63+/ 738.

I. IMPACTO AMBIENTALN3 +, 80 5,-70 /87,5/7360 -/03/ +/ +35,-7 /8

,-0307,@/ -35-+/7, / 8/ I.E. E8 3- 53,0 7,@5/8 +, -57/ +5/-39

>, ,307,= ,0 ,8 @/7,53/8 /573-8/+ 53+0 >, ,,5/5 8/0 /--3,0 +,

S0737-39 +, 8/ 3?5/,075-75/= >, ,+, -/03/5 3-@+3+/+. E 6307/

+, ,88= 0, 7@/5 @,+3+/0 ;03-/0= 0, 8/ 5@/7363+/+ +, -/8>3,5

-075--39= /5/ @373/5 ,070 ,?,-70 +5/7, 8/ ,,--39.

J. ORGANIZACIN Y GESTIN



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L/ I0737-39 E+-/736/ S,+/53/ J0 A73 E-3/0 F5/- +,

L8/, ,07/;8,-, 8/ D35,--39 R,3/8 +, E+-/-39= +, 3/8@/,5/ 8/ ;8/-39 ;,,?3-3/53/ 0, ,-,75/ /+,-/+/@,7, 5/3/+

-7/@,7, - 0 APAFA= ?5,-3,+ 5,5,0,7/7363+/+= 8/ -/8 /5/73/

/ /+,-/+/ -//-3+/+ +, ,0739 / ?3 +, +,5 -@835 - 80

-@5@300 /+>353+0. U/ 6, --83+/ 8/ ;5/ 0, 3, ,0 5,00/;8, /5/ 8/ ,5/-39

@/7,3@3,7= -7/@,7, - 8/ A0-3/-39 +, P/+5,0 +, F/@383/

APAFA.. PLAN DE IMPLEMENTACIN

S+


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#uancavelica$

-@8,@,7/530E>3/@3,7 -@;383/53 )W )WA+>303-39 +, E>30 )W )WA+>303-39 +, @/7,53/8;3;835?3- ,>3;03- /5/ 8/;5/753+, -3,-3/0 )W )WPOST INVERSINO,5/-39 M/7,3@3,7E8/;5/-39: E>3 T-3-

L. CONCLUSIONES Y RECOMENDACIONES

A8 , ,8 CE /5/ 8/ /87,5/736/ I / P5,-30 S-3/8,0= ,0 +,

S. 2??@.!" ,60 08,0 5 A8@= @3,75/0 >, 8/ ALTERNATIVA II ,0

+, S. 2?@@."# ,60 08,0 5 /8@.

T@/+ -@ /5@,750 80 5,087/+0 +,8 C07E?,-7363+/+= 80

/83030 +, 0,03;383+/+ 007,3;383+/+ /83-/+0 /8 5,-7= 0,5,-@3,+/ ,,-7/5 8/ ALTERNATIVA I= 8 >, ,5@37354/ 5,/83/5 /

973@/ /03/-39 +, 5,-500 /5/ 08-3/5 ,8 5;8,@/ 8/7,/+ , 8/

I0737-39 E+-/736/ J0 A73 E-3/0 F5/- +, L8/, 073- 2 0 ,5-8/+5,0

C075--3,0 -@8,@,7/530% , I@8,@,7/-39 - ,>30

@;383/530.



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L/ E6/8/-39 ,?,-7/+/ @,075/ >, 0, 75/7/ +, 5,-7 ?/-73;8, 5

-/7 0 ,,--39 +,@/+/ / 36,5039 77/8 +, S. 1= &=2&.&2

,60 08,0 / P5,-30 +, M,5-/+ $A87,5/736/ S,8,--3/+/%= @,5/+8/0 -+3-3,0 ?403-/0 /5/ ,8 /5,+3/, ,0,// +, 8/ ;8/-39

,0-8/5 ;,,?3-3/53/. C 8/ 3@8,@,7/-39 +,8 5,-7 0, ;,,?3-3/5 / / ;8/-39 ,0-8/5

+, &2 /8@0 +5/7, ,8 H537, +,8 P5,-7 $1 /0%: 21) 22!. S, 5,-@3,+/ 8/ +,-8/5/753/ +, V3/;383+/+ +,8 5,0,7, ,07+3 +, 5,

36,5039 / 36,8 +, ,5?38 /5/ -73/5 - 8/ ,8/;5/-39 +,8 E,+3,7,

T-3- -55,0+3,7,.



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M. MARCO LGICOCUADRO$ MATRIZ DEL MARCO LGICO PARA LA ALTERNATIVA SELECCIONADA

OBJETIVOS INDICADORES MEDIOS DE VERIFICACION SUPUESTOS

FIN

M,5/ +,8 +,0/5588 -875/8= 0-3,-9@3- +, 8/;8/-39 +,8 C,75 P;8/+ +, L8/30 +,-9@7 1& 3+/+,0= - 0 5,0,-736@;383/53 1 3@5,05/ 80,5.

[I6,7/53 +, ;3,,0 /753@3/8,0 +,,0 7/+[36,7/53 +, ; 3,,0/753@3/8,0 +, ,07/+[?3-


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ACTIVIDADES

S0737-39 +, /8/0 +, @/7,53/8 ;8,= 7,-3 T-3-



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2. ASPECTOS GENERALES

2.1. NOMBRE DEL PROYECTO'S0737-39 +, I?5/,075-75/ +, 8/ I0737-39 E+-/736/ J0 A73

E-3/0 F5/- +,8 C,75 P;8/+ +, L8/


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A -73/-39 0, 5,0,7/ 80 @//0 +, @/-5 8-/83/-39 @3-5

8-/83/-39 +,8 5,-7:

M9 ?1$ U)--0 D+9,7+0,/ H


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F,7,: V307/ S/7,837/8 +, 8/ Z/ A?,-7/+/ $C@3+/+ +, LL/


19/147

P83, G;3,5 R,3/8 +, H/-/6,83-/

N@;5, G;3,5 R,3/8 +, H/-/6,83-/

R,00/;8, M/-307, A8,/+5 D4/ A;/+

D35,--39 J5. T55, T/8, N * H/-/6,83-/

T,8? *& !)21

U0-88 E*+, -,7/ - 8/ 84073-/ $,>30 5,-500

, ,-3/ -@ ;,7360: 'F57/8,-,5 8/0 -//-3+/+,0

3+363+/8,0= 5/3/-3/8,0 , 30737-3/8,0= +3533+/ / 85/5 ,8

+,0/5588


20/147

83,/@3,70 +,8 G;3,5 R,3/8 +,8 M3307,53 +, E+-/-39 03,+ /

+, 00 ?-3,0 8/ ,@3039 +, 8/ C07/-3/ +, N,-,03+/+ +, I?5/,075-75/=

, ,07, -/0 5,>,53+ /5/ 8/ S0737-39 +, I?5/,075-75/ +, 8/ I0737-39

E+-/736/ J0 A73 E-3/0 F5/- +,8 C,75 P;8/+ +, LL/, -@8/ / -/;/83+/+ - ,07, 59037

,0 ,-,0/53 >, ,8 E07/+ 0, 5,-, 5 55-3/58, 8/ -//-37/-39

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21/147

GRUPOSINVOLUCRADOS

PROBLEMASPERCIBIDOS

INTER&S ESTRATEGIASCOMPROMISO

ASUMIDO

G/)-+0/R+-/0 8+H,+/+, ?3/-3/@3,7 +,8/ 36,5039

F3/-3/@3,7 +,8,>3 ?5@8/+5

/5/ 07,535@,5/ +,3?5/,075-75/,+-/736/

D-+-0R+-/0 8+E8,53+0.

M


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2.5. MARCO DE REFERENCIA

2.5.1. ANTECEDENTES DEL PROYECTOL/ I0737-39 E+-/736/ J0 A73 E-3/0 F5/- +,8 D307537 +,

A-53/ P563-3/= R,39 H/-/6,83-/= 63,, 5,07/+ 80 0,563-30

,+-/7360 +,8 N36,8 S,-+/53= ?, -5,/+ /5/ 0/730?/-,5 8/ ,-,03+/+

+, 0,5/-39 +, 8/ ;8/-39 ,07+3/738= >, / 8/ ?,-,

07,535@,7, +/5 ,07, 8-/8 /5/ ,8 -8,3= ;3-/+ , ,8 +307537

+, A-53/= ,57,,-3,7, /8 C,75 P;8/+ +, L8/


23/147

E8 5,-7 /5+/ 5,8/-39 +35,-7/ - 80 83,/@3,70 +, P8473-/ +,8

P5,-7 E+-/736 N/-3/8 /8 221 +,8 M3307,53 +, E+-/-39=

,0,-4?3-/@,7, ,:

OBJETIVO ESTRAT&GICO 1$ OPORTUNIDADES Y RESULTADOS

EDUCATIVOS DE IGUAL CALIDAD PARA TODOS

R+


24/147

2.2. U36,50/83/5 ,8 /--,0 / / ,+-/-39 0,-+/53/ +, -/83+/+.

2.. A8?/;,73/5 +,0/5588/5 -//-3+/+,0 ?+/@,7/8,0 7,-893-/0

+, 80 96,,0 /+870 ,-83+0 +, 8/ E+-/-39 B03-/ R,8/5.

. A0,5/5 -+3-3,0 ,0,-3/8,0 /5/ ,8 /5,+3/, , 80 -,750

,+-/7360 >, /73,+, 8/0 563-3/0 @0 ;5,0 +, 8/ ;8/-39

/-3/8.

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;83-0 >, /73,+, / 80 @0 ;5,0.

.2. A0,5/5 ;,/ 3?5/,075-75/= 0,563-30 -+3-3,0 /+,-/+/0

+, 0/8;53+/+ / 7+0 80 -,750 ,+-/7360 >, /73,+, / 80

@0 ;5,0.

.. A573-8/5 8/0 8473-/0 +, ,>3+/+ ,+-/736/ / 55/@/0 +,

+,0/5588 5+-736 +, 8-


25/147

P/,- 2?21

). E07/;8,-,5 @/5- -553-8/5 /-3/8 -@/573+= 37,5-875/8=

3-8036 , 37,5/+5= >, ,5@37/ 7,,5 -554-80 5,3/8,0.

).1. E07/;8,-,5 @/5- -553-8/5 /-3/8 53,7/+ / ;,7360

/-3/8,0 -@/573+0= 3?3-/+5,0 -0 ,,0 53-3/8,0

3-8/ 8/ 37,5-875/83+/+ 8/ ?5@/-39 +, -3+/+/0= , 8/

,50,-736/ +, / ?5@/-39 , -3,-3/= 7,-84/ , 36/-39.

).2. D30,/5 -554-80 5,3/8,0 >, /5/73-, /5,+3/,0

/-3/8,0 >, -@8,@,7, ,8 -554-8 - --3@3,70

,573,7,0 5,8,6/7,0 /5/ 0 @,+3.

*. D,?335 ,07+/5,0 /-3/8,0 +, /5,+3/,0 53537/530

,6/8/580 5,8/5@,7,.

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/5,+3/,.

*.2. A@83/5= @,5/5 , 30737-3/83/5 8/0 ,6/8/-3,0 /-3/8,0 +,

850 +, /5,+3/, ,0-8/5.

R+, ,073/ /83-/ 5-73-/0

,+/93-/0 ++, 7+0 /5,+, - 37= +, @/,5/ -5473-/=

-5,/736/ 53,7/+/ / 53-3/5 / -636,-3/ 5/7/= 83;5, +,

+30-53@3/-39 , 3@03-39 -875/8.

P/,- 2?21

&. T5/0?5@/5 8/0 5-73-/0 ,+/93-/0 , 8/ ,+-/-39 0,-+/53/.

&.1. A0,5/5 5-73-/0 ,+/93-/0 ;/0/+/0 , -537,530 +, -/83+/+

+, 5,0,7 / 80 +,5,-


26/147

&.. F@,7/5 -83@/0 30737-3/8,0 /@3/;8,0= 37,5/+5,0

,073@8/7,0.

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,+-/7360.

. I@80/5 +, @/,5/ 007,3+/ 80 5-,00 +, -/@;3 30737-3/8.

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5,00/;8,0 +,8 +,0/5588 ,+-/736 8-/8.

.2. E07/;8,-,5 P55/@/0 +, A A-@//@3,7 P,+/93-=

- ?-39 ,5@/,7, +, 0,563-3 / 8/0 5,+,0 ,0-8/5,0.

.. I-5,@,7/5 55,036/@,7, 8/ 5/+/ ,0-8/5 ,8 73,@ ,?,-736

+, /5,+3/,.

. A573-8/5 8/ ,+-/-39 ;03-/ - 8/ ,+-/-39 0,535 7-3-/

36,5037/53/.

OBJETIVO ESTRAT&GICO 3$ MAESTROS BIEN PREPARADOS UE

EJERCEN PROFESIONALMENTE LA DOCENCIA

R+30 +-,7,0 >, 0,

+,0,@,/ +, @/,5/ 73-/ -@,7,7, 0 6/85/+0 5 ,88/

00 ,07+3/7,0.P/,- 2?21

1. M,5/5 5,,075-75/5 80 0307,@/0 +, ?5@/-39 33-3/8 -73/

+, 80 5?,03/8,0 +, 8/ ,+-/-39.

1.1.G,,5/5 ,07+/5,0 -8/50 0;5, 8/ ;,/ +-,-3/ /-5,+37/5

307/-3/0 +, ?5@/-39 +,0/5588 5?,03/8 +-,7,=

-+3-3/+ / 0 /-5,+37/-39 8/ -//-3+/+ +, -,573?3-/5 / 80

+-,7,0.


27/147

1.2. R,,075-75/5 ?57/8,-,5 8/ ?5@/-39 +-,7, , 0,563-3=

/573-8/+/ / 8/ ?5@/-39 +-,7, 33-3/8.

R+


28/147

1. R,?5@/5 8/ ,0739 ,+-/736/ 5,3/8 /573-8/58/ - 80 ,,0 +,

+,0/5588 /-3/8 5,3/8 - -537,530 +, -5+3/-39

37,50,-753/8.

1!. F57/8,-,5 8/0 -//-3+/+,0 +, 8/0 30737-3,0 5,+,0 ,+-/736/0

/5/ /0@35 5,00/;383+/+,0 +, ,0739 +, @/5 5/+

53,7/+/0 / -0,35 @0 @,5,0 5,087/+0.

1). F57/8,-,5 / /573-3/-39 0-3/8 5,00/;8, +, -/83+/+ , 8/

?5@8/-39= ,0739 6338/-3/ +, 8/0 8473-/0 5,-70

,+-/7360.

1*. M5/83/5 8/ ,0739 , 7+/0 8/0 307/-3/0 +,8 0307,@/ ,+-/736

R+


29/147

S307,@/ +, ,+-/-39 0,535 36,5037/53/ 7-3- 5?,03/8 >,

5,0+, / 80 5,70 +,8 +,0/5588 / 8/0 ,-,03+/+,0 +, 8/0 8473-/0

+, +,0/5588 >,


30/147

2!. E+-/-39 0,535 83/+/ / 8/ 36,073/-39 / 8/ 8/3?3-/-39.

2!.1.H/-,5 +, 80 ,07+30 +, 075/+ 0307,@/ 53,7/+ / 8/

36,073/-39 5+--39 +, --3@3,7.

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31/147

2*.1 F@,7/5 8/ 3+,73?3-/-39 +, 80 6,-30 - 0 -@3+/+

2*.2 G,,5/5 ,0/-30 573+/+,0 ,5@/,7,0 +, 37,5/-39

0-3/8

2&. P/573-3/-39 @6383/-39 0-3/8 , 75 / +,0/?40 -,75/8,0

2&.1 F@,7/5 8/ /573-3/-39 +, 8/ -3+/+/4/ , ,8 ;3,5 +, 8/

-@3+/+.

2&.2 P5@6,5 8/ 8,-7,0-5375/ ,8 /--,0 / 3?5@/-39 , 8/

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2&. P5@6,5 /-7363+/+,0 /574073-/0 +,5736/0 /5/ 7+/ 8/-@3+/+.

2&.! P57,,5 / 30 96,,0 +, ?/-75,0 -360 /5/ 0 0/8+ ?403-/

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2. F/@383/0 /0@, 58 ,+-/+5 -8/;5/ - 80 /5,+3/,0

- 5-73-/0 +, 63+/ , -@3+/+.

R+


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R,/+,-/-39 -553-8/5 +,8 0307,@/ ,+-/736= +, /-,5+ / 8/

5,/83+/+ +, 8/ 5,39.

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E8/;5/5 8/,0 +, +,0/5588 30737-3/8 +, 5/3/-3,0

,+-/736/0 +, 0,535.

F57/8,-3@3,7 /@83/-39 +, 80 55/@/0 +, /8?/;,73/-39.

I@8,@,7/-39 +, 55/@/0 +, 37,5,7 , ,8 0307,@/ ,+-/736 +,

8/ 5,39.

A@83/5 8/ -;,575/ +, 8/ ,+-/-39 33-3/8= 53@/53/ 0,-+/53/.

M,5/5 8/ -/83+/+ ,+-/736/ +, 8/0 ,0,-3/83+/+,0 >, 7,-3/ 80

,,0 +, +,0/5588 5,3/8 +, 8/ U36,503+/+ N/-3/8 +,

H/-/6,83-/.

2.5.2.3. A NIVEL DE GOBIERNOS LOCALES$

E07, 5,-7 0, ,@/5-/ , 80 83,/@3,70 +, 8473-/ +, +,0/5588+,8 G;3,5 L-/8 L, N 2&&2 /574-8 2 L, O53-/ +,

M3-3/83+/+,0. S, ,07/ L, 7/@;3 ,0 -@,7,-3/ +, 80

;3,50 8-/8,0 ,,-7/5 5,-70 +, 3?5/,075-75/ ,+-/736/ /5/

-753;35 - 80 83,/@3,70 +, 8473-/ +,8 S,-75 E+-/-39: ,0

?-39 +, 8/0 DRE. H/-/6,83-/= 5,--,5 -5,/5 -,750

55/@/0 ,+-/7360= 5353/5 80 55/@/0 +, 36,5039 //5 8/

-075--39 @/7,3@3,7 +, 8/ 3?5/,075-75/ ,+-/736/=

/5/73/+ 8/ ,5/7363+/+ +, 8/ @30@/= +,0+, ,8 /0,-7 +, ,50/8

+-,7,= /+@33075/736 @;383/53.

2.5.3. BASE LEGAL Y NORMATIVA

E8 5,-7 ?, ?5@8/+ , ;/0, / 80 L3,/@3,70 +, D,0/5588 +,

P8473-/ N/-3/8= 80 -/8,0 0, ,-,75/ +/+0 5 @,+3 +, 80

033,7,0 +30037360:


34/147

C/0,-,, , ,8 A574-8 2 @/3?3,07/ >, 0,

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0 037/-39 ,-9@3-/ +, 83@37/-3,0 @,7/8,0 ?403-/0(. T/@;3

+30, >, '8/ ,+-/-39 33-3/8= 53@/53/ 0,-+/53/ 0 ;83/753/0(

>, , 8/0 30737-3,0 +,8 E07/+= 8/ ,+-/-39 ,0 5/737/.

'G/5/73/ 8/ ,55/+3-/-39 +,8 //8?/;,730@(= '?@,7/ 8/ ,+-/-39

;383, , 37,5-875/8= 0, 8/0 -/5/-7,54073-/0 +, -/+/ /(=

'5,0,56/ 8/0 +36,50/0 @/3?,07/-3,0 -875/8,0 834073-/0 +,8 /40(

'5@,6, 8/ 37,5/-39 /-3/8( $A57. 1&X%. L+; G+0+ 8+ E83+/+ +, 8/

,+-/-39. E 8 0, /+7/ -@ -537,530 ,?>, 37,5-875/8= /

/--39 +,0-,75/83/+/= -@,0/753/ +, 5,-,5/-39 >, ,5@37/3/8/5 8/0 573+/+,0 +, +,0/5588 37,5/8 +, 80 ,07+3/7,0 $A57.

1% ,5@373,+ -@,0/5 8/0 +,03/8+/+,0 +,536/+/0 +, +36,500

?/-75,0= ,75, ,880 ,8 ,-9@3-= ,5?3- 0-3/8= +, @+ >, ,8

E07/+ 7@, @,+3+/0 >, ?/65,-/ / 0,@,70 0-3/8,0 >, ,07

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E8 /574-8 +, 8/ L, 2!! ,8 5,0,7, ,07+3 0, ,@/5-/ - 80

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?-39 'D,?335= +35335= 5,8/5 ,6/8/5= , -5+3/-39 - 8/0

5,3,0= 8/ 8473-/ ,+-/736/ ,+/93-/ /-3/8 ,07/;8,-,5

8473-/0 ,0,-4?3-/0 +, ,>3+/+( ,8 /574-8 && +, 8/ L, 2!!=

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35/147

+, 36,5039 >, 5,+/ / +,0/5588 /5@93- ,>37/736 +, 8/

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, 8/ C0737-39 8/ L, +, B/0,0 +, 8/ D,0-,75/83/-39 0,/8/ '>,

80 ;3,50 5,3/8,0 ,,5-, -@,7,-3/0 ,-8036/0 -@/573+/0

>, 8,0 /03/ 8/ C0737-39= 8/ L, +, B/0,0 +, 8/ D,0-,75/83/-39

8/ 5,0,7, L,= /04 -@ 8/0 -@,7,-3/0 +,8,/+/0 >, /-,5+,

,75, /@;0 36,8,0 +, ;3,5.( E8 @,5/8 1X 5,?,53+ / 8/0

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536/+/= +3/@3/5 @,5-/+0 5,7/;383/5 /-7363+/+,0.(

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0,-+/53/ 0,535 36,5037/53/= - -537,530 +, 37,5-875/83+/+

53,7/+0 / 7,-3/5 8/ ?5@/-39 /5/ ,8 +,0/5588.(

L+; O0- 8+ M


36/147

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36,5039= @,+3/7, ,8 ,07/;8,-3@3,7 +, 53-330= @,7+84/0

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36,5039(.

L, +, ;/0,0 +, 8/ D,0-,75/83/-39 8, NX 2&&.

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2.5.4. CLASIFICADOR ESTRUCTURA FUNCIONAL PROGRAMTICA

P/5/ ;3-/5 ,8 P5,-7 +,75 +,8 0307,@/ +, 5,0,07 ;83- /-3/8

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38/147

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5,-7:A


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3. IDENTIFICACIN

3.1. DIAGNSTICO DE LA SITUACIN ACTUAL3.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA.

3.1.1.1. DELIMITACIN DEL REA DE ESTUDIO. U)--0 8+ I.E. 6// 8+ 9/)+7 +0 + 79 /

/, 0, ,-,75/ ;3-/+ , ,8

D307537 +, A-53/= ,57,,-3,7, /8 C,75 P;8/+ +,

L8/


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3.1.1.2. REA DE INFLUENCIA

T/8 -@ 0, -03/ , ,8 A, SNIP V1.1 $211%= 8/ +307/-3/

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72/147

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77/147

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,+/93-0 5 8/ ?/87/ +, 84073-/ ,+-/736/ 5,0,07 /5/

,8 @/7,3@3,7 @,5/@3,7 +, ,07/0 >, ,5+3-/ +,

@/,5/ +35,-7/ , ,8 5,+3@3,7 8/ --,75/-39 +, 80

,07+3/7,0 , ,+/+ ,0-8/5.

B. E6+,/ I08-+,/

1. I0+7+0,/ 8+ 8++-0.

E307, /87 5/+ +, +,0,5-39 ,0-8/5= , ,0,-3/8 , 8/0

8-/83+/+,0 55/8,0 ++, ,307, ;,/0 -+3-3,0 +,

,0,//= 0/730?/-3,+ 8/0 ,,-7/736/0 +, 80 /8@0=

7/+ 5 /;/+/5 00 ,07+30 53@/530 /5/ 33-3/50, , ,8

@+ 8/;5/8 / @ 7,@5// ,+/+= ,07, ,0 ,8 -/0 +, 8/

I0737-39 E+-/736/= , 8/ >, 80 873@0 /0 0, ,,53@,7/


83/147

/87 5/+ +, +,0,5-39= >, @35/ / 75/ 30737-39 ,+-/736/ +,

@,5 -+3-39 / 75/0 8-/83+/+,0 +, @/5 +,0/5588

,-9@3- 0-3/8 -875/8.

2. D+7/,--0 +0 / A3/@3,7 /+,-/+ , ,0,-3/8 , 8/0

/0 55/8,0= 0/730?/-3,+ 8/0 ,,-7/736/0 , 8/0 -+3-3,0

+, ,0,// 7/+ 80 ,07+3/7,0 5 /;/+/5 00 ,07+30

, 33-3/50, / 7,@5// ,+/+ , ,8 @,5-/+ 8/;5/8 @35/+ /75/0 8-/83+/+,0 +, @/5 +,0/5588.

3. R+8


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P/)+7

3.3. OBJETIVO DEL PROYECTO

G6-/ N ?2$ D+6-0--0 8+ O)*+,-/ C+0,

E> &c t#ii&ct# :

R,+--39 +,8 R,+3@3,7A-/+@3- , 80 A8@0

E> &c t#ii&ct# :I-5,@,7 +, 8/

+,0,5-39.

E> &c t#ii&ct# :

D,0@736/-39 , 80

E> &c t# i&ct# :A87/ 68,5/;383+/+ +, 80

/8@0 5 ,07/5 ,/@;3,7,0 30,50

E> &c t# i&ct# :D,?3-3,7, ,0,//

/5,+3/, +, 80/8@0

P#; &%! C &t! :

'I/+,-/+/0 C+3-3,0 F403-/0 +, S,563-30 E+-/7360 , 8/ I0737-39 E+-/736/ J0A73 E-3/0 F5/- +,8 C,75 P;8/+ +, L8/30 I?5@73-0

C!'! i7i9&ct!:

E0-/0/ D3003-39+, @;383/530/+,-/+0

@/7,53/8 ,+-/736

C!'! i7i9&ct!:

A@;3,7,0P,+/93-0 ,-+3-3,0 +,

+,7,535 /73,+/93-0=

-0753+0 03 -537,537-3-

C!'! i7i9&ct!:

E0-/0/ D303;383+/++, A@;3,7,0

A+@33075/7360 ,I?5/,075-75/ +,

S,563-3-@8,@,7/530

C!'! i7i9&ct!:

A0,-3/ +,,>3/@3,7 +,

,>3 +, -9@7


85/147

iciones F.sicas de Servicios Educativos en la Institucin Educativa Jos Antonio Encinas Franco del Centro Poblado dn la Institucin Educativa Jos Antonio Encinas Franco del Centro Poblado de Llahuecc,Distrito deAcoria /#uanca

OBJETIVO CENTRALPROBLEMA CENTRAL

%A8+


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L/ 3@8,@,7/-39 /+,-/+/ +,8 @;383/53 ,0-8/5 80 0,563-30

-@8,@,7/530 ,,5/5/ /@;3,7, 3+9, /-,+5

0/730?/-3,+ 8/0 ,-,03+/+,0 -@8,@,7/53/0 +, 80

,07+3/7,0= +-,7, -@3+/+ , ,,5/8= ,8,6/+ 8/

/7,073@/ ;3,,07/5 ,50/8 +, 80 ;,,?3-3/530.

B. M+8-/ F


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P5 @,+3 +, 8/ 37,56,-39 +,8 5,-7= 0, +7/5 +,

0?3-3,7, ,>30 +, -9@7 >, ?/-3837, ,8 5-,0

,0,// /5,+3/,= 3@8,@,7/+ 80 /@;3,7,0

,+/93-0= /+@33075/7360 -@8,@,7/530= /+/+ /

8/0 ?/@383/0 , ,0,-3/8 +, -+3-39 0-3/8 +, ;5,/ +,

,75,@/ ;5,/ +, 8/ /= @,5/+ 80 5,+3@3,70

/-/+@3-0 +, ,070.

3.3.2. ANLISIS DE FINES

A. F-0+ D-+,/

1. M;/ +, @,5/5 8/

--,75/-39 +,+3-/-39 , 80 /8@0= >, 5,-3;35 00 -8/0,0

, /@;3,7,0 >, 8,0 ?5,-/ -?57 0,53+/+.


88/147

B. F-0+ I08-+,/

1. M+0/ 8++-0 8+ 3/@3,7 /+,-/+= 80

/8@0 +-,7,0 7,+5 /87 5/+ +, @736/-39=

@,5/+ 0 5,+3@3,7 0/730?/-3,+ ,8 ,07+3/7, 00

,,-7/736/0 +, +,0/5588 /-/+@3-= ,83@3/+ 8/ 5;/;383+/+

+, +,0,5-39 ,0-8/5.

2. M;/ 7/,--0 +0 /


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M+8-/

F-0 -08-+,/ $

M,5 +,0,5-39 +,/8@0

F-0 -08-+,/ $

M/5 @736/-39 ,80 /8@0

F-0 -08-+,/ $

A@,7 +,8 5,+3@3,7/-/+@3- , 80 /8@0

F-0 8-+,/ $E?3-3,-3/ ,0,// /5,+3/, +, 80/8@0

F-0 8-+,/$

M/5 0,53+/+ +, 80/8@0 5 ,07/5 ,

/@;3,27,0 /+,-./+10

O)*+,-/ C +0,$

A8+


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3.4. ALTERNATIVAS DE SOLUCIN.

3.4.1. CLASIFICACIN DE LOS MEDIOS FUNDAMENTALES

E ,8 5,0,7, 5,-7 , ?-39 /8 +3/9073- 5,/83/+

5,63/@,7, 0, 88,/ / 8/ --8039 +, >, 7+0 80 @,+30

?+/@,7/8,0 3+,73?3-/+0 0 -8/03?3-/+0 -@ 3@5,0-3+3;8,0.

3.4.2. RBOL DE MEDIOS FUNDAMENTALES Y ACCIONESPROPUESTAS DEFINITIVASP5-,+,@0 / +,7,5@3/5 8/0 /--3,0 , 8/ 037/-39 '- 5,-7(=

7+/ 6, >, 8/0 /--3,0 +, 5/-3/83/-39 0 3@03;8,0 5 >,

,8 5;8,@/ / 08-3/5 - ,8 5,-7 ,0 +, -/83+/+ -;,575/.

G6-/ N ?4$ 7+8-/ 6


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D, 8 ,,07 0, 8/7,/ 8/0 033,7,0 /--3,0:

L, +,7,5@3/@0 8/ 5,8/-39 ,75, /--3,0= ,75, ,88/0= 80 >, ,+, 0,5

-@8,@,7/530= @7/@,7, ,-8,7,0 , 3+,,+3,7,0.

M+8-/ 6


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L/0 /--3,0 A1= A= A)= A&= A A11 0 @7/@,7, ,-8,7,0 - 8/0

/--3,0 A2= A!= A*= A1 A12.

L/0 /--3,0 A1= A1!= A1) A1* 0 /--3,0 3+,,+3,7,0 -/ ,,--39 /?,-7/ / 75/0 /--3,0.

L/0 A1*= A1& A1 0 -@8,@,7/530 -/ ,,--39 @,5/ ,8 5,087/+ +, 8/0

75/0 /--3,0.

D+6-0--0 8+ / 9/;+,/ ,+0,-/

A87,5/736/ 1: -@,07/ 5 8/0 /--3,0 A1= A= A)= A&= A= A11= A1= A1!= A1)=

A1*= A1& A1.

A87,5/736/ 2: -@,07/ 5 8/0 /--3,0 A2= A!= A*= A= A1= A12= A1= A1!=

A1)= A1*= A1& A1.

ALTERNATIVAS DE SOLUCION I ; II

ALTERNATIVADESOLUCIONI

ALTERNATIVADE SOLUCION II

3.4.3. PLANTEAMIENTO DE ALTERNATIVAS DE SOLUCIN

ALTERNATIVAS T&CNICAS I ; II

S0737-39 +, 3?5/,075-75/ ,+-/736/ +, @/7,53/8 ;8, - 7,-30 +,

-9@7= @;383/530 @/7,53/8 ;3;835?3-.

S0737-39 +, 3?5/,075-75/ ,+-/736/ +, @/7,53/8 ;8, - 7,-30

+, -9@7= @;383/530 @/7,53/8 ;3;835?3-.

P/;+,/ A,+0,-/ ?1A 2.S0737-39 +, /8/0 +, @/7,53/8 ;8,=7,-


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4. FORMULACIN

P/5/ ,?,-70 +, 80 -8-80 0, 303-39 +, @;383/53 ,>3/@3,7 ,0-8/5 /+,-/+ 0?3-3,7,/5/ ,8 36,8 0,-+/53/.A 1#.A+>303-39 +, @/7,53/8 ;3;835?3-/5/ ,8 36,8 0,-+/53.A [email protected]+>303-39 +, ,>30 +, -9@7=- 0 5,0,-736 @;383/53 , 3@5,05/80,5.


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>, 0, 5,7,+, ?5,-,5 - 8/0 /87,5/736/0 8/7,/+/0 +,7,5@3/5 8/

@/37+ +, 8/ +,@/+/ 30/730?,-


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D, /-,5+ / 80 /5@,750 +,8 SNIP= ,8 37%.

L0 0,563-30 ,+-/7360 >, ?5,-, 80 5,-70 /87,5/7360 0 80

@30@0.

4.2.2. DIAGNSTICO DE LA SITUACIN ACTUAL DE LA DEMANDA:

+ 8+ I06, -73,, 8/ 5,+ +, ,07/;8,-3@3,70 ,+-/7360 /

8/ -/8 73,, +54/ 7,,5 /--,0 />,880 >, 0, 6, /?,-7/+0 5

,8 5;8,@/ ,+-/736. ", 80 ;,,?3-30 7,-3/8,0 7,/ /--,0

>3,5, +,-35 >, ,8 5,/ +,7,5@3/+/ 7,/ 8/0 -+3-3,0 @43@/0

/5/ >, +3-, ,8 0307,@/

,+-/-3/8 5,7,+, ?5,-,5 +, /-,5+ - ,8 73 +, 5;8,@/

+,7,-7/+. D, ,07/ ?5@/ , 75@30 5-73-0= , 0, , +54/ /-+35 8/ ;8/-39

/?,-7/+/ 5 ,8 5;8,@/. P/5/ @/5 5,?,5,-3/= ,8 033,7, -/+5 0,

@,075/ 80 5/+30 +, /--39 5,--3+0 , ,8 0,-75 ,+-/-39 /5/ 8/

/ 55/8. E070 0, @3+, +,0+, ,8 7 , ,8 >, 0,


96/147

5,-7 0,5 />,88/ ,07/;8,-3+/ 5 ,8 5/+3 >, //5,-, , 8/ 873@/

-8@/ +,8 -/+5.

C


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ITEM L/-88T-+79/


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21! *

21) &**1

21* )!2

21& !!!

21 !*&

21 !112

22 !22&

221 !2*

222 !!2

22 !)1&

22! !*&&F,7,$E8/;5/-39 E>3 T-3-.

P/)-0 D+7080,+ P/,+0-

S, -03+,5/ ;8/-39 +,@/+/7, 7,-3/8 / 8/ >, ,07 -?5@/+

5 80 50 ,7/530 -@5,+3+ / 30 /+8,0-,7,0 +, / ) /0

/5/ 36,8 33-3/8= * / 11 /0 /5/ 36,8 53@/53 +, 12 / 1 /0 /5/

0,-+/53/.

C/ H, 1@ A>/

A>/ 2?14 2?15 2?1! 2?1" 2?1# 2?1@ 2?2? 2?21 2?22 2?23 2?24

A0 1 1 1 1 1 1

! A0 1 1 1 1 11 11 11 11 11 11 12

) A0 1 1 1 1 1 1

* A0

& A0 & & & & & & & & &

A0 11 11 11 12 12 12 12 12 12 1 1

A0 * * * * * * * * * * *1 A0 & & & & & & & & &

11 A0 1 1! 1! 1! 1! 1! 1) 1) 1) 1) 1)

12 A0 & & & & & & & & &

1 A0

1! A0 ! ) ) ) ) ) ) ) ) ) )

1) A0 11 11 11 12 12 12 12 12 12 1 1

1* A0 ! ) ) ) ) ) ) ) ) ) )

1& A0 ! ) ) ) ) ) ) ) ) ) )

1 A0 ! ! ! ! ! ! !


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1 A0 ! ) ) ) ) ) ) ) ) ) )

T/, 125 12" 12@ 131 133 135 13" 13@ 141 143 145

F,7,: INEI C,02& - P5,--39 /8 A 22!

P/)-0 D+7080,+ E6+,-

C03+,5,@0 -@ ;8/-39 +,@/+/7, ,?,-736/ / 8/ ?5/--39 +, 8/

;8/-39 7,-3/8 >, +,@/+/ 80 0,563-30 >, ;53+/ ,8 5,-7.

P/5/ ,8 -/0 >, //83/@0 8/ +,@/+/ ,07 -@,07/ 5 8/

;8/-39 >, ,0 /7,+3+/ , ,8 36,8 ,+-/736 0,-+/53/ >, 0,

,-,75/ ;3-/+/ , ,8 5,/ +, 3?8,-3/ +, 8/ 30737-39 ,+-/736/ +,

L8/, ,0 8/ ;8/-39 +35,-7/@,7, ;,,?3-3/+/ >3,,0 63,,


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P/)-0 A8+, 63,, 5,-3;3,+ ,8 0,563-3,+-/736 +, @/,5/ /+,-/+/.

C


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G8/A


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S- T 9/7+8-/ + 7;/ , ,8 5,-7

@,5/5/ 8/ ?,57/ +, 80 0,563-30 ,+-/7360 +5 /7,+,5 /+,-/+/@,7,/ 80 ,+-/+0= 8/ +,@/+/ - 5,-7 0,54/ 8/ +,@/+/ ,?,-736/ /-7/8

5,-7/+/ - 8/ 7/0/ +, -5,-3@3,7 >, ,0 +, W /5/ 1 2 5/+ =! )

5/+ 8/ 7/0/ +, 2.!W.

C


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F,7,. E>3 7-3-

4.3ANLISIS DE LA OFERTA

4.3.1 OFERTA SIN PROYECTO

A. CONDICIONES DE LA INFRAESTRUCTURA ACTUAL

E8 8/7,8 +, 8/ I0737-39 ,+-/736/ -,7/ - +0 $/;,88,0%= 8/0

-/8,0 ,07 -0753+/0 / ;/0, +, @/7,53/8 5073-= 300 +, @/+,5/

@/-30 @;383/53.

C


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I?5/,075-75/ 5,6,8/ >, 7+/ 0 3?5/,075-75/ 0, ,-,75/ +,7,535/+/= 5

8 7/7 0, 5,-@3,+/ 8/ 00737-39.

B. R+


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M9+8 /5/C@7/+5/

E0-53753 1 1 A+>303-39

P3/55/ /-5483-/ ) ! R,8/5 1 I@8,@,7/5

S388/ /5/ +-,7,0

E07/7, 2 1 R,8/5 1 I@8,@,7/5

F,7,: I6,7/53 +, 8/ I.E. J0 A73 E-3/0 F5/-

B-)-/,+$ - 8/ ?3/83+/+ +, ?/-3837/5 / 80 /8@0 ,8 /--,0 /

@/7,53/8 ;3;835?3- , 3-,736/5 / 8/ 36,073/-39= >, @-353+0= +3-, ,0 /@;3,7, 3/+,-/+ 03

5,07/5 8/0 -@+3+/+,0 >, 0, 5,>3,5,= 5 8 -/8 ,0 ,-,0/53

/@;3,7, /+,-/+= /5/ 80 83;50 >, -,7/.

4.3.2 OFERTA OPTIMIZADA A PARTIR DE LOS RECURSOS FSICOS Y

HUMANOS DISPONIBLES

S, -/8-8/5/ 8/ ?,57/ 73@3/+/ +, 8/ 30737-39 ,+-/736/ J0 A73

E-3/0 F5/- +, L8/


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A


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,53+ +,7,5@3/+ ,8 @,5 +, , -/+/ 0,--39 ,-,037/

5,-3;35 0 -8/0,.

C


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F,7,: E>3 T-3-

4.3.4 PROYECCIN DE LA OFERTA OPTIMIZADA.

D, /-,5+ /8 /83030 0;5, ,8 ,07/+ +, 80 /@;3,7,0 +, 8/ 30737-39

,+-/736/ J0 A73 E-3/0 F5/- +,8 C.P. L8/, 80 /@;3,7,0 5,, 8/0 -+3-3,0

,+/93-/0 /5/ 8/ ,0,// +,8 36,8 S,+/53/. P5 8 -/8 8/ ?,57/

+, 80 0,563-30 ,+-/7360 73@3/+/ ,0 -,5= / >, -@8, - 80

,07+/5,0 @43@0= , 6307/ >, 80 5,-500 ?403-0 3 T-3-

E -0,-,-3/ 7,3,+ , -,7/ 80 ,07+/5,0 973@0 8/0 /-7/8,0

+7/-3,0 +, 5,-500 +, 8/ I0737-39 E+-/736/ S,+/53/ L8/, 0, 73,, 5,-500

/+,-/+0 3 /53/+0 /5/ ,07/ I0737-39 E+-/736/.


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4.4BALANCE OFERTADEMANDA

4.4.1 BALANCE OFERTA DEMANDA SITUACION OPTIMIZADA KSIN

PROYECTO.

E8 /83030 +, 8/ +,@/+/ +, 8/ ?,57/ ,5@37, 3+,73?3-/5 8/0

,-,03+/+,0 +, 8/ IE.= , 3?5/,075-75/= ,>3/@3,7 5,-500

, /?,-7/ /8 0,563-3 ,+-/736.

E 80 -/+50 033,7,0 0, 5,0,7/ ,8 -8-8 +, 8/0 ;5,-,53@3,70 ,-,0/530

/5/ -;5350,.

L/ ;5,-3 T-3-

C/4

A>/5

A>/!

A>/"

A>/#

A>/@

A>/1?

2?14

2?15

2?1!

2?1"

2?1#

2?1@

2?2?

2?21

2?22

2?23

2?24

N-+ 42 1.4 1 D,@/+/ 11 11 11 11 11 11 11 11 11 11 11


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S+/5

A>/!

A>/"

A>/#

A>/@

A>/1?

2?14 2?15 2?1! 2?1" 2?1# 2?1@ 2?2? 2?21 2?22 2?23 2?24

N-+

S+


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B5,-


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C


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a"!liacin

Li"!iea "anteni"iento

; ; % 0++ +0) (+ -) % -)Consideracin enrea de futuraa"!liacin

estuario +0+- ++0++ + + +0++ + + + + +@o considerado!ara los ESta"a9o I

Cafeter.a ; ; + + +0++ + + + + +@o considerado!ara los ESta"a9o I

Ali"entacin escolar ; ; + + +0++ + (+ + + +ariable =noconsideracin?

+B TOTAL ?REA NETA EFTERIORE+ 66*00 66*00

AREA TOTAL NETA581*0

0AREA TOTAL NETA

510*79

CIRCLACION Y MRO+ 30G174*3

0CIRCLACION Y

MRO+ 30G153*2

4

TOTAL AREA TEC/A.A 0*00TOTAL AREA

TEC/A.A

664*6

8

TOTAL IN.ICE POR ALMNO 3*78TOTAL IN.ICE POR

ALMNO3*32

F,7,: E>3 7-3-

$[% C@,+3 +, 5@/0 7-3-/0 /5@,750 0;5, 3?5/,075-75/ ,+-/736/

5,8/-3/+/ / 5,-70 +, 36,5039 , ,8 0,-75 ,+-/-39 U3+/+ +,

55/@/-39 OPI +,8 @3307,53 +, ,+-/-39 +,8 ;3,5 P,5/.

C


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C30 +, 5,--39/+3630/8

S,-+/53/ U3+ 1.

A+>303-39 +, @/7,53/8;3;835?3-

S,-+/53/ M+8 1.

F,7,: E>3 7-3-

C@ 8/ I0737-39 E+-/736/ -,7/ - 750 /@;3,7,0 >, ,+, 0,5

7383/+0= ,0 3@5,0-3+3;8, >, 0, -075/ 80 /@;3,7,0 >, 0, +,0-53;,

/553;/= +, 7/8 @/,5/ >, 0, ,+/ /8-//5 / ,075-75/ -@8,7/ , ,?3-3,7,

>, ,5@37/ +,0/5588/5 8/0 /-7363+/+,0 ,+-/736/0 +, /-,5+ / 8/0 ,3,-3/0

,+/93-/0 /-7/8,0.

4.5PLANTEAMIENTO TECNICO DE LAS ALTERNATIVAS.

C, , ,8 5,-7 0, , ,0 8/ -/55,7,5/ L8/


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ACCIN 1$ O) --+ 8++8-6--0

1P/;,889 P,+/93- $) /8/0 1 -,75 +, -9@7 2

SS.HH +,037%

A@;3,7,0 C0307, , / -075--39 +,+0 8/7/0 +, @/7,53/8 ;8,= -0307,@/ -075-736 ,0 ,8 M37$A573-/+ , ,8 ,, 837+3/8 -?3/+ , ,8 ,, 75/06,50/8%=-/ -;,575/ -03+,5/+/ ,80307,@/ +, TIJERALES DEMADERA - 7,-,E8,6/+

G8;/8 1

S, 8/7,/ 7/>, -307,5/ +, -//-3+/+ +, 2. @= -0753+ - ,80307,@/ +, --5,7 /5@/+ ?Q-21 -@2= 7/>, ,8,6/+ 007,3+@,+3/7, / 80/ +, --5,7 -8@/0 63/0= - / -//-3+/+ +, 2.)@.

*T/>, S73- 2 0,5-8/+5,0

G8;/8 1

E 6307/ +, , 073-- +;8, -@/5/ +, -//-3+/+ 77/8 +, . @ +, --5,7 /5@/+ ?Q-21-@2= -/ ?-39 0,5 +, /8@/-,/5 80 +,0,-,8,0= 1& @9+80 +, -9@7= @,0/0 /5/ B3;837,-/ - - * 0388/0, 8/ 0/8/ +, 8,-75/.

2 A+>303-39 +, ,>30 G8;/8 1S, -03+,59 3@8,@,7/5 ,8 -,75 +, -9@7 - 1& ,>30 +, -9@7 1 3@5,05/ 80,5.


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A+>303-39 +, @/7,53/8,0;3;835?3- $83;50% ,>3;03- /5/ 8/;5/753 +,-3,-3/0

G8;/8 1S, -03+,5/ 8/ 3@8,@,7/-39 ;3;835?3- - 83;50 +, /-,5+ /8 36,8,+-/736= 3-83+ ,8 ,>3 ;03- /5/ ,8 8/;5/753 +, -3,-3/0.

F,7,: E8/;5/-39 ,>3 7-3-

4.!ETAPAS Y ACTIVIDADES DE LOS PROYECTOS ALTERNATIVOS Y SUDURACIN

C, -307,5/ 7/>, E8,6/+ G8;/8 1 C075--39

* T/>, S73- 2 0 ,5-8/+5,0 G8;/8 1 C075--39

& M373/-39 A@;3,7/8 G8;/8 1 C075--39

D,@83-3,0 @2 !&).)1 C075--39

C075--3,0 -@8,@,7/53/0 G8;/8 1 C075--39

A-0 2$ I79+7+0,-0 /0 +303-39 +, @;383/53 $! 0388/= ! @,0/0= ) 375,0 0388/0/5/ ,8 +-,7,= ) 3/55/ /-5483-/0= ) //>,8,0 +, @/+,5/= 1&@9+80 +, -9@7= @,0/0 - - * 0388/0 /5/ 8/;3;837,-/.

G8;/8 1 E>3/@3,7

2A+>303-39 +, ,>30 $1& ,>30 +, -9@7= 1 3@5,05/80,5 , 3@8,@,7/-39 - 83;50%

G8;/8 1 E>3/@3,7

A+>303-39 +, @/7,53/8,0 ;3;835?3- $83;50% ,>3 ;03-/5/ 8/;5/753 +, -3,-3/0 G8;/8 1 E>3/@3,7

F,7,: E8/;5/-39 E>3 T-3-

C


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SS.HH. 1+,037%/;,889/+@33075/736 0,563-30

-@8,@,7/530$0@ +35,--39 OBE 0/8/ +,5?,05,0 +,9037 +, @/7,53/8,+-/736 12 0., -307,5/ 7/>, ,8,6/+ )W )W

T/>, 073- 20 ,5-8/+5,0 )W )W

M373/-39 A@;3,7/8 %-0

*1%-0

*1%-0

*1%-0

*1%-0

*1%-0

*1%-0

*1

D,@83-391

W

C075--3,0-@8,@,7/530 )W )WE>3/@3,7 -@;383/53 )W )WA+>303-39 +,E>30 )W )WA+>303-39 +,@/7,53/8 ;3;835?3- ,>3 ;03- /5/

8/;5/753 +,-3,-3/0 )W )W

POST INVERSIN O,5/-39 M/7,3@3,7

1W

1W ]

1W

1W

F,7,: E8/;5/-39 ,>3 7-3-

C


118/147

L0/ +, 00 @8738,0 *!=

F!1

*!=

F!1

12=2.&

T/>, -307,5/ 7/>, ,8,6/+ 1!=&)*

1!=&)*

2=)11.!

T/>, 073- 2 0 ,5-8/+5,0 F=

)!

F=

)!

1=*.)*

M373/-39 A@;3,7/8 FF1

FF1

FF1

FF1

FF1

FF1

FF1

*=2.2&

D,@83-39 *F=

D&1

*=&1.)

C075--3,0 -@8,@,7/530 )*=

1E1

)*=1

E1

112=*2.

E>3/@3,7 - @;383/53 1D=

!1

2

1D=

!1

2

2=2!.12

A+>303-39 +, E>30 2=

*)D

2=

*)D

!&=.

A+>303-39 +, @/7,53/8;3;835?3- ,>3 ;03- /5/8/;5/753 +, -3,-3/0

=

&)D

=

&)D

&=).

G/070 G,,5/8,0 $1W% 2!=

2!&

1&=

!D

1&=

!D

1&=

!D

21=

F&1

2=

D)

22=

F2

1!=*.&

S,563039 $!W% F=*

EE

F=*

EE

F=*

EE

F=*

EE

F=*

EE

F=*

EE

F=*

EE

*&=1.!1

U7383+/+,0 $W% 1F=

FE

1=

E&2

1=

E&2

1=

E&2

1&=

)&&

1E=

!!2

1&=

F1

11!=!*.!*

T7/8 5 P,53+

1&=

)DD

1&=

)DD

2F)=

ED&

21!=

D

21!=

D

21!=

D

2*E=

F!!

2E1=

&1!

2&=

FDE

G

1=&=2&.&2F,7,: E8/;5/-39 E>3 T-3-

4."COSTOS

4.".1 COSTOS EN LA SITUACIN OPTIMIZADA %SIN PROYECTO(

S, -03+,5/ 7+0 80 /070 +,: O,5/-39 @/7,3@3,7 G/070 +, -0,56/-39 +, 8/ 3?5/,075-75/ /-7/8E8 53@,5 ,07 5,?,53+ >, ,8 ,07/+ 63,, 3-553,+ /5/ 8/ ,5/7363+/+

?-3/@3,7 +, 8/ 30737-39 ,+-/736/ J0 A73 E-3/0 F5/- +,

L8/


119/147

+-,7,0 +35,-75 /070 5 /+>303-39 +, @/7,53/8,0 +, ,0-53753=

83@3,/ 750 >, 0 /+>353+0 +35,-7/@,7, 5 8/ 3+/+ +, ,0739

,+-/736/ +, H/-/6,83-/ $3+/+ +, -07,%.L/ 5,8/-39 +, 80 +-,7,0 >, 8/;5/ , 8/ 30737-39 ,+-/736/ 0,

/+7/ , /,. E8 0,+= ,07 5,?,53+ 53-3/8@,7, / 80 /070 >,

0, 3-55, /5/ 8/ -0,56/-39 +, 8/ 3?5/,075-75/ /-7/8 0 /0@3+0

5 8/ APAFA.C


120/147

4.".2 COSTOS EN LA SITUACION %CON PROYECTO(

E07 5,?,53+/0 / 80 -070 +, 37,56,-39= 7/7 +, 8/ 53@,5/ -@ +, 8/

0,+/ /87,5/736/.S, -03+,5/ -070 +, 36,5039 -070 ,5/7360 +5/7, ,8 3 T-3-

P/5/ ;7,,5 80 -070 0-3/8,0 0, /83-9 80 033,7,0 -537,530:1. E,+3,7, 7-3-: 0, +,?8/-7/ ,8 1W 5 3@,070 +, -/57/ -/7,54/= 7+/

6, >, 0, 5,6 8/ ,8/;5/-39 +,8 ,,+3,7, 7-3- 5 7,5-,50.


121/147

2. I?5/,075-75/: 0, 5,6 8/ ,,--39 +, 8/ ;5/ 5 7,5-,50 $-75/7/%. P/5/ 8/

-6,5039 / 5,-30 0-3/8,0 0, /83-/ .!& /5/ @/7,53/8,0 .!1 /5/ 8/

@/ +, ;5/ -/83?3-/+/.. E>3/@3,7 - @;383/53 ,>30 +, -9@7: 0, 5,6 8/ /+>303-39 /

75/60 +, 7,5-,50 >3,,0 ?/-75/5/ ,8 -07 +, 80 ;3,,0= 5 7/7 /5/

;7,,5 80 5,-30 0-3/8,0 0, +,?8/-7/ 3-/@,7, ,8 1W 5 IGV ?/-75 +,

-55,--39 +, .!&.C


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COSTOS DIRECTO 1'124'5!#.4" 1'1""'!25.@4

GASTOS GENERALES 1W GLOBAL 1 121=*.)& 12&=)).

UTILIDAD W GLOBAL 1!=!*. 1=).1!

SUPERVISION !W GLOBAL 1 *1=*!*.! *!=*.2!

COSTO TOTAL DE INVERSION 1'444'21!.3? 1'5?@'@42.31

F,7,: E8/;5/-39 E>3 T-3-

T,3,+ 8/ ,-,03+/+ +, -7/5 - 80 -070 /5/ ?3,0 +, ,6/8/-39= 80 -070 0, 3 T-3-


123/147

NOTA: L0 -070 37/530 /5/ @/7,3@3,7 -0,56/-39 +, 80 /@;3,7,0

08 -03+,5/ @/7,53/8,0


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C


125/147

? 1 2 3 4 5 ! " # @ 1?

A COSTOS DE INVERSIN 1'"@#'2"#.

"2

1. I0,0-)+ 35'???.??

E,+3,7, T-3- )=.

2. O) C--+ ; E3/@3,7S,+/53/

1=&*=2&.&2

B. COSTOS DE OPERAC Y MANT.CONPROYECTO .

111=!!.2

111=!).*

111=!&.2

111=!.&*

111=)!.**

111=)2.2

111=)&.)&

111=))!.*1

111=)&2.!

111=).

C. TOTAL COSTOS CON PROYECTO

1'"@#'2"#.

"2

111'443.

23

111'45#.

?!

111'4"3.

23

111'4##.

"!

111'5?4.

!!

111'52?.

@2

111'53".

5"

111'554.

!1

111'5"2.

?4

111'5#@.#

#D. COSTOS DE OPERAC Y MANTEN SINPROYECTO .

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

1&=)1.2!

E. TOTAL COSTOS INCREMENTALES KDE 1'"@#'2"#.

"2 3'@41.@@ 3'@5!.#2 3'@"1.@@ 3'@#".52 4'??3.42 4'?1@.!# 4'?3!.33 4'?53.3" 4'?"?.#? 4'?##.!4F. FACTOR DE ACTUALIZACIN @ W 1. .2 .! .&& .&1 .*) .* .)) .) .!* .!2

VACT KF G1'#23'@5@.

@"1'"@#'2"#.

"2 3'!1!.5? 3'33?.3" 3'?!".11 2'#24.#! 2'!?1.@5 2'3@!.#1 2'2?#.?1 2'?34.25 1'#"4.31 1'"2".?@C=E 2'5??.5#

F,7,: E8/;5/-39 E>3 T-3-

C


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VACT KF G1'4!5'##2.

151'444'21!.

3? 3'?51.@2 2'#1?.2! 2'5#".@1 2'3#3.34 2'[email protected]? 2'?21.## 1'#!2.4" 1'"15."" 1'5#?."4 1'45!.4!C=E 2'??@.!"

F,7,: E8/;5/-39 E>3 T-3-

C


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C. COSTOS DE OPERAC Y MANT.CONPROYECTO .

11=*!&.2

11=*).*

11=*&2.1*

11=*).1

11=*.1*

11=&11.*2

11=&2).!

11=&.)

11=&).

11=&*.&

D. TOTAL COSTOS CON PROYECTO 1'5?@'@42.

3111?'!4".

3211?'!5@.

!?11?'!"2.

1!11?'!#5.

?111?'!@#.

1!11?'"11.!

211?'"25.

4?11?'"3@.

5?11?'"53.

@311?'"!#."

?E. COSTOS DE OPERAC Y MANTEN SINPROYECTO .

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

1&=2.&

F. TOTAL COSTOS INCREMENTALES KDE 1'5?@'@42.

31 3'32!.5@ 3'33#.#! 3'351.42 3'3!4.2# 3'3"".43 3'3@?.#@ 3'4?4.!" 3'41#."" 3'433.2? 3'44".@"

G. FACTOR DE ACTUALIZACIN W W 1. .2 .! .&& .&1 .*) .* .)) .) .!* .!2

VACT KF G1'531'!?#.

1!1'5?@'@42.

31 3'?51.@2 2'#1?.2! 2'5#".@1 2'3#3.34 2'[email protected]? 2'?21.## 1'#!2.4" 1'"15."" 1'5#?."4 1'45!.4!C=E 2'?@@."#

F,7,: E8/;5/-39 E>3 T-3-


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4.".4 COSTOS DE MITIGACION AMBIENTAL

C3 T-3-

4.#BENEFICIOS

BENEFICIOS EN LA SITUACIN %SIN PROYECTO(L/ 30737-39 ,+-/736/ 0,-+/53/ J0 A73 E-3/0 F5/- +, 8/ 8-/83+/+

+, L8/3,,0 63,, 03,+ /7,+3+0 , ) /8/0 53/0= 8/0 /8/0

+, ,07/ 30737-39 ,+-/736/ 0, ,-,75/ , @/8/0 -+3-3,0 +,7,535/+0 ,

3/+,-/+0 /5/ ,8 +,0/5588 +, 8/0 /-7363+/+,0 /-/+@3-/0 +, @/,5/

,?3-3,7,= , 8/ 037/-39 73@3/+/ 0, 73,, /@;3,7,0 /5/ 8/ /7,-39 +,

80 /8@0= , -0,-,-3/ 0, 7,+54/ ;,,?3-3/530 '03 5,-7(= 6,+5

/ 0,5 80 *& /[email protected] EN LA SITUACIN %CON PROYECTO(L0 ;,,?3-30 , 8/ 037/-39 '- 5,-7(= ,0 03;8, ;7,,5 , 6307/

>, ,0 03;8, -/73?3-/5 80 ;,,?3-30 @,7/530= , ,07, /0,-7 80

3@/-70 >, +,@0 3+3-/5 5+-7 +, 8/ ,,--39 +,8 5,-7 ,008/@,7, -/837/736= -@ 8/ @,5/ +, 8/ -/83+/+ ,+-/736/ , 8/ ;8/-39

5,?,5,-3/8= @/5,0 ,07+30 0,535,0 /04 @30@ @,5/ +, @/5,0

573+/+,0 , ,8 @,5-/+ 8/;5/8 5 8 7/7 08 0,


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1,5 A 11 11 11 11 11 11 11 11 11 11 11 121

2+ A 1 1 1 1 1 1 1 1 1 1 1 143

,5 A 1) 1) 1* 1* 1* 1& 1& 1 1 1 1 1#!

!7 A 1& 1& 1 1 1 1 2 2 2 21 21 21?

)7 A 11 11 12 12 12 12 1 1 1 1! 1! 13!TOTALALUMNOS

!" !# !@ "? "1 "2 "3 "5 "! "" "# "2@

F,7,: E8/;5/-39 E>3 T-3-

C@ >3,5/ >, 0, 75/7, +, 5,-7 ,@3,7,@,7, 0-3/8 8/ -/73?3-/-39 +,

80 ;,,?3-30 ,0 @ -@8,/= 03 ,@;/5 +5,@0 0,/8/5 80 ;,,?3-30 +, 8/

@,5/ ;/ 8/ 973-/ +, /80 3+3-/+5,0: C;535 8/ +,@/+/ +, 3?5/,075-75/ , 0,53+/+ 0/8;53+/+ ,


130/147

TOTALALUMNOS

!" !# !@ "? "1 "2 "3 "5 "! "" "# "2@

F,7,: E8/;5/-39 E>3 T-3-

5. EVALUACIN5.1. METODOLOGA COSTO EFECTIVIDAD

S,


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P/5/ ;7,,5 ,8 R/+3 C07 E?,-7363+/+= 53@,5 0, 36/8,7, $CAE%= /5/ -/+/ /87,5/736/= 7,3,+ , -,7/ ,

8/ ?,57/ 5,/8 ,5@37, /7,+,5 +, @/,5/ /+,-/+/ /8 36,8 0,+/53/=

5 8 >, 80 ;,,?3-3/530 0, -/8-8/5/ / /5735 +, 8/ 0@/ +, 8/0

@/753-8/0 +, ,07, 36,8 , 8/ L-/83+/+ +, L8/


132/147

8/ ,,--39 8/ ,,--39 +,8 5,-7 - 8/0 -/5/-7,54073-/0 +,0-537/0

/5/ +3-3 T-3-

C03+,5/+ 8/ 6/53/-39 +,8 NX +, /8@0 ;,,?3-3/530= ,8 P5,-7/87,5/736 1 5,0,7/ @,5 6/53/-39 +,8 5/73 -07 ,?,-7363+/+ ,

-@/5/-39 +,8 P5,-7 /87,5/736 2= A


133/147

;+0& ;+0 ;+0%' ;+0% ;+0+' + +0+' +0% +0%' +0 +0&

+0++

%,+++0++

,+++0++

&,+++0++

-,+++0++

',+++0++

(,+++0++

6,+++0++

CHE ALBE2@ABIA II CHE ALBE2@ABIA I

F,7,: E8/;5/-39 E>3 T-3-

VARIACIN DEL RATIO C=E ANTE CAMBIOS DE COSTO DE INVERSION

C03+,5/+ 8/ 6/53/-39 +,8 -07 +, 36,5039= ,8 P5,-7 /87,5/736 1

5,0,7/ @,5 6/53/-39 +,8 5/73 -07 ,?,-7363+/+ , -@/5/-39 +,8

P5,-7 /87,5/736 2= A


134/147

2W 1=1&&=. 1'!13.!# 1=22=*1.* 1'!#5."!

1)W 1=2!=2!.& 1'"12.!# 1=)=11*.1 1'"#@.2"

1W 1=21=!*.)2 1'#11.!" 1==*1.2 1'#@2.""

)W 1==*&1. 1'@1?.!" 1=!)*=111.! 1'@@!.2#W 1=!*)=2.1) 2'??@.!" 1=)1=*.1* 2'?@@."#

)W 1=)=2.* 2'1?#.!" 1=*&=1).2& 2'2?3.2#

1W 1=*1=.& 2'2?".!" 1=*2=*2. 2'3?!."@

1)W 1=*2=)1!.) 2'3?!.!" 1=&)=.) 2'41?.2@

2W 1=&)!=&2).!1 2'4?5.!" 1==)*.*2 2'513."@

2)W 1=2*=*.22 2'5?4.!! 1==.& 2'!1".3?

W 1==1!&.! 2'!?3.!! 1=!=).) 2'"2?.#? F,7,: E8/;5/-39 E>3 T-3-

C@ ,+, ;0,56/50,= 3-80 - 8/ 6/53/-39 +, 80 -070 +,

36,5039 ,8 P5,-7 A87,5/736 1 03, 5,0,7/+ @,5 6/53/-39 , ,8

5/73 -07 ,?,-7363+/+.

5.3. ANLISIS DE SOSTENIBILIDAD.

ARREGLOS INSTITUCIONALES

D/+/0 8/0 -+3-3,0 , 8/ >, 0, ,-,75/ 8/ I0737-39 E+-/736/ ,0

,-,0/53 @,5/5 0073735 8/ 3?5/,075-75/= ,07 >, 8/ -/5,-3/ +,

/@;3,7,0 5,-5,/736/0 -@ 80 ,0/-3 ,7,535,0 0 3/+,-/+0 /7,

,88 0, ,5-3;, ;,/0 +3003-39 +, 8/0 /753+/+,0= -@/8,0=

+35,-736 ,50/8 +-,7, +, 8/ I0737-39 E+-/736/ +, //5 8/

,,--39 +,8 5,-7 ,307, 3 73 +, +30-5,/-3/0 , 37,5,0,0=

5 /57, +, 80 ;,,?3-3/530 $APAFA% -@3+/+ , ,,5/8 ,07

8,/@,7, @736/+0 , ,8 / /8 5,-7= ?3/8@,7, ,8 5,03+,7,

+, 8/ -@3+/+ 7 / 00 -8/;5/+5,0 73,, ,8 -@5@30 , 8/

,7// -075-736/ - @/ +, ;5/ -/83?3-/+/ - 8/;5,0 +,

@/7,3@3,7 -0,56/-39 +, 8/ 3?5/,075-75/ +5/7, 0 63+/ 738.

C


135/147

A55,8 +, ,57/0= 6,7//0 ,8,@,70 ,7,535,0

A55,8 +, 307/8/-3,0 ;03-/0 $307/8/-3,0,8-753-/0= 0,563-30 3 T-3-

E8 M3307,53 +, E+-/-39 73,, -@ 5,00/;383+/+ -0,56/5

@/7,,5 8/ 3?5/,075-75/ ,+-/736/ , -+3-3,0 ,5/736/0 / 6, 0,

5,/83-, 8/ 75/0?,5,-3/ /8 S,-75 E+-/-39= 7/8,0 -070 0, 630/83/ , 8/

037/-39 - 5,-7.

DISPONIBILIDAD DE RECURSOSS, 5,0,7/ ,8 5,0,7, ,07+3 - 8/ ?3/83+/+ +, /0,5/5 ,8

?3/-3/@3,7 /5/ ,8 / 21)= - 5,0,07 +, G;3,5

R,3/8 +, H/-/6,83-/.FINANCIAMIENTO DE LOS COSTOS DE OPERACIN Y

MANTENIMIENTO

L0 5,-500 /5/ 8/ ,5/-39 @/7,3@3,7 +, 8/ I0737-39

E+-/736/ J0 A73 E-3/0 F5/-= 0, ,-75/5

5,0,07/+0 -@ /57, +,8 5,0,07 30737-3/8 +, 8/

D35,--39 R,3/8 +, E+-/-39 +, H/-/6,83-/= 83, +,8 G;3,5

R,3/8 +, H/-/6,83-/ +, 3/8 ?5@/ 80 -070 +,

@/7,3@3,7 5,?,53+0 / 8/ 83@3,/= 37/+ -0,56/-39 +, 8/

3?5/,075-75/ ,+-/736/ >, 0, -07535 +, -?5@3+/+ - ,8

+30, /5>37,-793- 8/7,/+ , 8/ A87,5/736/ I ,07/5 / -/5 5

8/ A0-3/-39 +, P/+5,0 +, F/@383/ APAFA +, 8/ 30737-39 ,+-/736/=

,07 >, ,307, ,8 -@5@30 , 8/0 -07/-3/0 ?35@/+/0 5 80

@30@0 /753+/+,0 +, 8/ -@3+/+= ,07 -55,5= +,0+, ,8

@@,7 >, 0, , 8/

U3+/+ +, G,0739 E+-/736/ H/-/6,83-/ / 75/60 +, 8/ D35,--39

R,3/8 +, E+-/-39= 083-37, /7, ,8 G;3,5 R,3/8 +,


136/147

H/-/6,83-/ 8/ /03/-39 +, 5,0,07 ,0,-4?3- /5/ ,8

@/7,3@3,7 -0,56/-39 +, 8/ 3?5/,075-75/ ,+-/736/.

PARTICIPACIN DE LOS BENEFICIARIOSL/ A0-3/-39 +, P/+5,0 +, F/@383/ $APAFA%= 0, -@5@,7, / //5

- 80 75/;/0 +, C0,56/-39 M/7,3@3,7 +,8 8/7,8= 8/ -/8

5,5,0,7/ / +, 8/0 ?57/8,/0 ,63+,-3/+/0 - 8/ -?5@/-39 +,

-@37 +, @/7,3@3,7= +, 3/8 ?5@/ 80 +-,7,0 7/@;3

,5,0/ 0 /573-3/-39 +, / /8 5,-7= 0;5, 7+ /0@3,+

80 5,70 +, @,5/ ,+/93-/ /5/ 3@80/5 , ,8 5-,0 +,

,0,// 85/5 >, 80 /8@0 7,/ @,5,0 36,8,0 +,/5,+3/,.

CAPACIDAD DE GESTIN DE LAS ORGANIZACIONES

L/ I0737-39 E+-/736/ S,+/53/ J0 A73 E-3/0 F5/- +,

L8/, ,07/;8,-, 8/ D35,--39 R,3/8 +, E+-/-39= +,

3/8 @/,5/ 8/ ;8/-39 ;,,?3-3/53/ 0, ,-,75/ /+,-/+/@,7,

5/3/+ -7/@,7, - 0 APAFA= ?5,-3,+ 5,5,0,7/7363+/+=8/ -/8 /5/73/ / /+,-/+/ -//-3+/+ +, ,0739 / ?3 +, +,5

-@835 - 80 -@5@300 /+>353+0. U/ 6, --83+/ 8/ ;5/ 0,

3, ,0

5,00/;8, /5/ 8/ ,5/-39 @/7,3@3,7= -7/@,7, - 8/

A0-3/-39 +, P/+5,0 +, F/@383/ APAFA.

5.4. EVALUACIN DE IMPACTO AMBIENTAL

D5/7, 8/ ,,--39 +,8 5,-7 0, 5+-35 ,?,-70 ,/7360 >,

/87,5, @+3?3>, ,8 @,+3 /@;3,7, +, 8/ 8-/83+/+= 5 8/0 033,7,0

5/,0:

L0 75/;/0 +, -075--39 +, 3?5/,075-75/ 0, 5,/83/5/ +,75 +,8

5,/ -0753+/.

L/0 ;5/0 +,073/+/0 / 8/ -075--39 +, 8/ 3?5/,075-75/= 0,

8/3?3-/5/ 7-3-/@,7, +, @+ >, 0, /+,-, / 8/0 -+3-3,0


137/147

?403-/0 +,8 7,55, 75/7/+ +, >, /5+, ,>383;53 - ,8 /30/,

8-/8.

E8 75/057, /8@/-,/@3,7 +, @/7,53/8,0 +, -075--39= /?,-7/5/ 8/0 /-7363+/+,0 ,+-/736/0 3 8/0 +, 8/ ;8/-39= ,0 ,070

0,5 +,037/+0 , 5,/0 /+,-/+/0 +,75 +, 8/ 53,+/+ +,8

8/7,8. S3 ,@;/5 0, -03+,5/5/ ,-,0/53 -5+3/5 - 8/ /753+/+

8-/8= 8/ 5,63039 +,8 0 +, 64/0 ,0/-30 ,-,0/530 /5/ ,8 75/08/+

+,8 @/7,53/8 ,-,+,7, $+3003-39 ?3/8 +, 80 +,0@7,0 ;/05/ >,

0, ,,5/54/ +5/7, 8/ ;5/% / 80 8/5,0 3+3-/+0 5 80 /753+/+,0

+,8 -,75 ;8/+. L/ 7383/-39 +, /+37360 793-0 +5/7, ,8 @/38, +, 80

@/7,53/8,0 / ,@8,/50, , 8/ ,,--39 +,8 5,-7.

N 0, ,,-7/5 /-7363+/+,0 +, 7/8/ +, 5;8,0 ;0>,0 3 ,8

/56,-383;53 /@;3,7/8 +, 8/ 8-/83+/+

C03+,5/+ >, 7+ 73 +, 5,-70 +, 36,5039 0,/ 536/+

;83-= ,,5/ 3@/-70 0,/ 037360 ,/7360= -/ -03+,5/-39

,0 +, 637/8 3@57/-3/.

ASPECTOS POSITIVO

M,5/5 8/ /7,-39 -+3-39 ,+-/736/ /5/ @/5 36,8 +,

/5,+3/,.

G,,5/-39 +, ,@8, , 8/ ,,--39 +,8 5,-7.

I5,0 ,-9@3- /5/ 56,,+5,0 +, @/7,53/ 53@/ -,750

-@,5-3/8,0.

M,5/5 8/0 -+3-3,0 +, 63+/ +, 8/ R,39 +, H/-/6,83-/.


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M,5/5 +, 8/ ;,88,/ ,0-3-/ +, 8/ /.

E8,6/5 ,8 36,8 -875/8 +, 8/ ;8/-39.

M,5/5 80 /@;3,7,0 ,+-/7360 /+@33075/7360.

NEGATIVO

G,,5/-39 +, 86 /0,0 , 8/0 /-7363+/+,0 5 ,8 0 +, @/>3/53/

6,3/53/0 6,3/53/ 6,, 75/;/, , 8/

,,--39 +,8 5,-7 75/0,7,0 , 8/ /.

MEDIDAS DE PREVENCIN Y MITIGACIN

L/ C075--39 +, 8/ I?5/,075-75/ +, 8/ I0737-39 E+-/736/ S,+/53/

J0 A73 E-3/0 F5/- +, L8/,

0, ,63+,-3/5 , 8/0 3@,+3/-3,0 +, 8/ I0737-39 ,+-/736/ /

@,-3/+/= /5/ 8 -/8 0, 5,/83/5 8/0 033,7,0 /-7363+/+,0 +,

@373/-39:

S,


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S, 5,/83/5/ 8/ +3003-39 7,@5/8 ?3/8 +, 80 5,03+0 0983+0 5353/+

80 +,0,-3/53/0 0, ,-75/5/ , ;, ,07/+ 0, 5,/83/5/ 0

@/7,3@3,7 ,539+3- /5/ ,637/5 5;8,@/0 +, ,,5/-39 +, /0,0.

T+/ 8/ @/>3/53/= 6,, 37,563,, , ,8 5,-7 +,

,>30 +, 57,--39 ,50/8= /5/ ,637/5 +/0 , 8/ 0/8+ , ,8 75/;/ 07,535,0 /8 75/;/.

S, -8-/5/ @/88/0 0,/8,0 +, 0,53+/+ /5/ ,637/5 /--3+,7,0 ?,5/

+,75 +, 8/ / +,8 5,-7.

S, 5,/83/5/ -//-37/-3,0 , 7,@/0 /@;3,7/8,0 0,53+/+ -/-3/8 /8

,50/8 / 75/;//5 , / 8/ ,,--39 +,8 5,-7.

S, 5,/83/5/ ,8 /-+3-3/@3,7 /+,-/+ +, 80 ;7/+,50 ,5?38+8 5,/+,-/-39 / 8/ 0,5?3-3, +,8 7,55, /75/8.

S, 5,/-+3-3/5/ 8/0 -/7,5/0 36,8+8/0 /-+3-3+8/0 / 8/

0,5?3-3, /75/8 +,8 7,55,.

C/ P+-7-0 8+ M,-: 8+ D-7+0-/0+ + I79,/

A7)-+0,+

DISEWO PRELIMINAR DE LA MATRIZ DE DIMENSIONES E IMPACTOS AMBIENTALES

D-7+0-/0+ = EFECTO TEMPORALIDAD MBITO MAGNITUD


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I79,/

P/B-,-./

N+I2,-./

N+,


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ACTIVI

DADES

S0737-39 +, /8/0 +, @/7,53/8 ;8,= 7,-


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!. CONCLUSIONES Y RECOMENDACIONES

A8 , ,8 CE /5/ 8/ /87,5/736/ I / P5,-30 S-3/8,0= ,0

+, S. 2??@.!" ,60 08,0 5 A8@= @3,75/0 >, 8/ ALTERNATIVA II

,0 +, S. 2?@@."# ,60 08,0 5 /8@.

T@/+ -@ /5@,750 80 5,087/+0 +,8 C07E?,-7363+/+= 80

/83030 +, 0,03;383+/+ 007,3;383+/+ /83-/+0 /8 5,-7= 0,5,-@3,+/ ,,-7/5 8/ ALTERNATIVA I= 8 >, ,5@37354/ 5,/83/5 /

973@/ /03/-39 +, 5,-500 /5/ 08-3/5 ,8 5;8,@/ 8/7,/+ , 8/

I0737-39 E+-/736/ J0 A73 E-3/0 F5/- +, L8/, 073- 2 0 ,5-8/+5,0

C075--3,0 -@8,@,7/530% I@8,@,7/-39 - ,>30

@;383/530.

L/ E6/8/-39 ,?,-7/+/ @,075/ >, 0, 75/7/ +, 5,-7 ?/-73;8, 5

-/7 0 ,,--39 +,@/+/ / 36,5039 77/8 +, S. 1= &=2&.&2

,60 08,0 / P5,-30 +, M,5-/+ $A87,5/736/ S,8,--3/+/%= @,5/+

8/0 -+3-3,0 ?403-/0 /5/ ,8 /5,+3/, ,0,// +, 8/ ;8/-39

,0-8/5 ;,,?3-3/53/.


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C 8/ 3@8,@,7/-39 +,8 5,-7 0, ;,,?3-3/5 / / ;8/-39 ,0-8/5

+, &2 /8@0 +5/7, ,8 H537, +,8 P5,-7 $1 /0%: 21) 22!. S, 5,-@3,+/ 8/ +,-8/5/753/ +, V3/;383+/+ +,8 5,0,7, ,07+3 +, 5,

36,5039 / 36,8 +, ,5?38 /5/ -73/5 - 8/ ,8/;5/-39 +,8 E,+3,7,

T-3- -55,0+3,7,.

Pip Llahuecc Ok

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