Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
AO 0
ACTIVIDADES
1
2
PREINVERSIN
Estudio de Factibilidad
Expediente Tcnico
Construccin de la Infraestructura
Adquisicin de equipos y materiales
Capacitacin al personal
Mejoramiento de la gestin administrativa
Barrido, recoleccin, reaprovechamiento,
Disposicin en el relleno sanitario,
capacitacin permanente
Fuente: Elaboracin equipo tcnico
FASE DE INVER
AO 1 AL AO 10
7
FASE DE INVERSIN
10
11
12
120 meses
POST INVERSIN
PROYECCIN POBLACIONAL
MUNICIPALIDAD CP
LOCALIDAD
REA
REGIN
NATURAL
LECHEMAYO
LECHEMAYO
URBANO
SELVA
URBANO
SELVA
392.00
UNIN PROGRESO
CHIQUINTIRCA
SAN ANTONIO
SAN MARTIN
N DE
VIVIENDAS
121.00
ARWIMAYO
ARWIMAYO
URBANO
SELVA
180.00
CHIQUINTIRCA
CHIQUINTIRCA
URBANO
SIERRA
170.00
SACHARACCAY
URBANO
SIERRA
76.00
HUALLHUA
URBANO
SIERRA
80.00
ANCHIHUAY
SELVA
URBANO
SELVA
714.00
SACHARACCA
Y
SACHARACCAY
ANCHIHUAY
ANCHIHUAY
1,733.00
Total
3.120
Proyeccin de la Poblacin al ao 2009
Tc =
2.7 %
Poblacin
Horizonte del Proyecto
Ao
0
1
2007
2008
2009
2010
CHIQUINTIRCA
SACHARACCAY
530.00
544.31
559.01
574.10
485.00
498.10
511.54
525.36
LOCALIDAD
CHIQUINTIRCA
SACHARACCAY
Total
1,070.55
0.0193
N DE
HABITANTES 2009
GPC
(kg/hab./da)
GRSD (Tn/da)
GRSND (Tn/da)
10%
559.01
511.54
1,070.55
0.31
0.46
0.39
0.173
0.235
0.41
0.07427
0.02615
0.10
GENERACIN NO DOMICILIARIA
CHIQUINTIRCA
1,015.00
74.26798916
26.14555999
NO DOMICILIARIOS
N
1
2
3
4
HOSPEDAJE
RESTAURANTE
FERIA
MUNICIPALIDAD
GPC dia
Kg/hab/dia
N Establec.
0.50
0.21
2.30
0.30
2
2
3
1
GPC dia
Kg/hab/dia
N Establec.
0.16
N
Personas/estab
lec.
1.5
18
1
2.57
GRS ND
(kg/da)
1.5
7.49
0.986
0.77
SACHARACCAY
NO DOMICILIARIOS
N
1
RESTAURANT
N
Personas/estab
lec.
13
GRS ND
(kg/da)
2.080
1
2
CENTRO POBLADO
Chiquintirca
Sacharaccay
Hospedajes
Restaurant
Feria
Centro Cvico
1.50
7.49
2.08
0.99
0.77
Peso (Kg)
Total (Tn/da)
COMPOSICIN
Chiquintirca
Clasificacin
A.1
RS - ORGANICO
B.1
B.2
RS-INORGANICOS
B.3
PLASTICO
B.4
B.5
B.6
Composicin
Fsica de RSM
RS
Orgnicos
29.36
Papel
2.25
Cartn
2.15
PET
3.56
PEAD
2.73
PVC
0.59
PEBD
2.19
PP
2.59
PS
1.89
OTROS PLSTICOS 0.00
Vidrio
2.23
Metales
3.86
OTROS
5.89
TOTAL-SUMA
59.27
49.53
3.80
3.62
6.00
4.60
0.99
3.70
4.36
3.19
0.00
3.76
6.51
9.93
100.00
Sacharaccay
Clasificacin
Composicin
Fsica de RSM
Peso (Kg)
caucho
caucho
A.1
RS - ORGANICO
B.1
B.2
RS-INORGANICOS
B.3
B.4
B.5
B.6
PLASTICO
RS
Orgnicos
31.13
Papel
1.33
Cartn
1.08
PET
2.91
PEAD
0.29
PVC
0.65
PEBD
0.13
PP
0.18
PS
0.16
OTROS PLSTICOS 0.00
Vidrio
1.89
Metales
1.50
OTROS
0.15
TOTAL-SUMA
41.38
75.23
3.20
2.60
7.04
0.69
1.57
0.30
0.42
0.39
0.00
4.56
3.63
0.36
100.00
caucho
caucho
N POBLACIONAL
N DE HABITANTES
N hab./viv.
377.00
3.12
1224.00
3.12
562.00
3.12
530.00
3.12
485.00
3.11
2229.00
3.12
5,407.00
Horizonte del
Proyecto
0
1
2
3
4
Ao
Poblacin
2007
2008
2009
2010
2011
2012
2013
1015.00
5
6
7
8
9
10
2014
2015
2016
2017
2018
2019
1,223.09
1,042.41
1,070.55
1,099.45
1,129.14
1,159.63
1,190.94
1,256.12
1,290.03
1,324.86
1,360.63
1,397.37
6.00
7.43
90.35938681
95.43129396
GRSM (Tn/da)
0.24756
0.26146
0.5090
247.5599639
261.4555999
RSND Almac.
(Tn/da)
Caract.
0.011
0.002
0.013
Densidad (kg/m3)
Densidad
(Tn/m3)
208.24
188.24
0.208
0.188
198.24
0.198
costos estimados
y
57,441.73
59,649.51
Cantidad de
Materia
Orgnica (%)
49.53%
75.23%
62.38%
0.1226
0.196693048
x
117,091.24
GRS ND (Tm/da)
117,091.24
0.0015
0.0075
0.0010
0.00077
0.01075
GRS ND (Tm/da)
0.0021
0.0021
Generacin de RS a
Almacenar (Kg/da)
Generacin
de RS a
Almacenar
(Tn/da)
10.75
2.08
12.8282
0.0107
0.0021
0.0128
Chiquintirca
Componente
PP+PEAD (Caucho)
FIERROS
Botella descartable
latas
TOTAL
NO RECICLABLE
Porcentaje
8.97%
6.51%
6.00%
2.98%
24.46%
26.01%
s, acero de construccin
latas
6.951575192
Sacharaccay
Componente
Porcentaje
100.0%
0.124943514
0.064762552
0.277616438
0.376986301
PP+PEAD (Caucho)
FIERROS
Botella descartable
latas
TOTAL
NO RECICLABLE
s, acero de construccin
latas
1.12%
3.63%
7.04%
0.11%
11.89%
12.88%
100.00%
No Reciclable
24.46%
11.89%
18.17%
26.01%
12.88%
19.45%
50.47%
24.77%
0.1251656
0.096
100.00%
1.000
1.000
0.1228344
CHIQUINTIRCA
ALMACENAM
Generacin Per Capita de RSD (2009)
Tasa de Crecimiento Poblacional
Tasa de Crecimiento de RSD
Residuos Slidos almacenados (2009)
=
=
=
=
ALMACENAMIENTO
DEMANDA
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
OFERTA
DEMANDA
BRECHA
Oferta de
Almacenamiento
Almacenamiento
Almacenamiento
(ton/da)
de R.S. (ton/da)
(ton/da)
0.074
0.076
0.078
0.0804
0.083
0.085
0.087
0.089
0.092
0.094
0.097
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
Demanda de
Calles a Barrer
(Km/da)
-0.050
-0.052
-0.054
-0.056
-0.058
-0.060
-0.063
-0.065
-0.067
-0.070
-0.072
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Demanda de
Parques a
Barrer
(Km2/da)
0.0010
0.0010
0.0010
0.0011
0.0011
0.0011
0.0011
0.0012
0.0012
0.0012
0.0013
8.96880866
SACHARACCAY-HUALLHUA
ALMACENAM
Generacin Per Capita de RSD (2009)
Tasa de Crecimiento Poblacional
Tasa de Crecimiento de RSD
Residuos Slidos almacenados (2009)
=
=
=
=
ALMACENAMIENTO
DEMANDA
0
1
2
3
4
5
6
Ao
2009
2010
2011
2012
2013
2014
2015
OFERTA
Oferta de
Almacenamiento
Almacenamiento
Almacenamiento
(ton/da)
de R.S. (ton/da)
(ton/da)
0.026
0.027
0.028
0.028
0.029
0.030
0.031
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DEMANDA
BRECHA
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
Demanda de
Calles a Barrer
(Km/da)
0.000
0.00
0.00
0.00
0.00
0.00
0.00
Demanda de
Parques a
Barrer
(Km2/da)
0.0027
0.0028
0.0028
0.0029
0.0030
0.0031
0.0032
7
8
9
10
2016
2017
2018
2019
0.032
0.032
0.033
0.034
0.00
0.00
0.00
0.00
-0.03
-0.03
-0.03
-0.03
0.00
0.00
0.00
0.00
0.0032
0.0033
0.0034
0.0035
RESUMEN
ALMACENAM
ALMACENAMIENTO
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
ALMACENAMIENTO
DEMANDA DE ALMACENAMIENTO
(TON/DA)
Chiquintirca
Sacharaccay
0.074
0.076
0.078
0.080
0.083
0.085
0.087
0.089
0.092
0.094
0.097
0.026
0.027
0.028
0.028
0.029
0.030
0.031
0.032
0.032
0.033
0.034
Ao
0
1
2
3
4
5
6
7
8
9
10
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
970.3775
ALMACENAMIENTO Y BARRIDO DE RESIDUOS SOLIDOS MUNICIPALES
0.31
kg/hab.dia
2.70
%
1
%
0.074
ton/dia
365.00
BARRIDO
OFERTA
OFERTA OPTIMIZADA
Oferta de Calles
Oferta de
a Barrer
Parques a Barrer
(Km/da)
(Km2/da)
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
BRECHA
Oferta
optimizada
(km./da)
Oferta
optimizada
(km2./da)
Brecha
(km./da)
Brecha
(km2./da)
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
0.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
-0.001
0
16060
2695
0.269
Oferta de Calles
Oferta de
a Barrer
Parques a Barrer
(Km/da)
(Km2/da)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRECHA
OFERTA OPTIMIZADA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
optimizada
(km./da)
Oferta
optimizada
(km2./da)
Brecha
(km./da)
Brecha
(km2./da)
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
-0.003
-0.003
-0.003
-0.003
-0.003
-0.003
-0.003
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
ALMACENAMIENTO
OFERTA DE ALMACENAMIENTO
(TON/DA)
Chiquintirca
Sacharaccay
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-0.003
-0.003
-0.003
-0.004
NICIPALES
BARRIDO
DEMANDA
OFERTA OPTIMIZADA
BRECHA
Demanda de
Calles a Barrer
(Km/ao)
Demanda de
Parque a Barrer
(Km2/ao)
Oferta
optimizada
(Km/ao)
Oferta
optimizada
(Km2/ao)
Brecha
(km./ao)
Brecha
(km2./ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.354
0.364
0.374
0.384
0.394
0.405
0.416
0.427
0.438
0.450
0.462
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
-0.354
-0.364
-0.374
-0.384
-0.394
-0.405
-0.416
-0.427
-0.438
-0.450
-0.462
NICIPALES
RRIDO
DEMANDA
BRECHA
OFERTA OPTIMIZADA
Demanda de
Calles a Barrer
(Km/ao)
Demanda de
Parque a Barrer
(Km2/ao)
Oferta
optimizada
(Km/ao)
Oferta
optimizada
(Km2/ao)
Brecha
(km./ao)
Brecha
(km2./ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.98
1.01
1.04
1.07
1.09
1.12
1.15
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
-0.98
-1.01
-1.04
-1.07
-1.09
-1.12
-1.15
NICIPALES
0.00
0.00
0.00
0.00
1.19
1.22
1.25
1.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.19
-1.22
-1.25
-1.28
2
0.059
208
12.29
24.57
M3
kg/m3
kg
kg/da
0.0246 tn/da
0.00 tn/da
8.96880866
CHIQUINTIRCA
=
=
=
=
=
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
Generacin
de RSD
ton/da
Generacin
de RS ton/da
Generacin
de RSM
ton/da
Generacin
de RSM
ton/ao
559
574
590
606
622
639
656
674
692
710
730
0.31
0.31
0.32
0.32
0.32
0.33
0.33
0.33
0.34
0.34
0.34
0.17
0.18
0.19
0.19
0.20
0.21
0.22
0.22
0.23
0.24
0.25
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.10
0.10
0.11
0.248
0.26
0.27
0.28
0.29
0.30
0.31
0.32
0.33
0.34
0.36
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
1111
173.2919747
74.26798916
247.5599639
SACHARACCAY-HUALLHUA
=
=
=
=
=
0
1
2
3
4
5
Ao
2009
2010
2011
2012
2013
2014
Poblacin
Hab.
GPc
Kg/hab/da
Generacin
de RSD
ton/da
Generacin
de RS ton/da
Generacin
de RSM
ton/da
Generacin
de RSM
ton/ao
512
525
540
554
569
584
0.46
0.46
0.47
0.47
0.48
0.48
0.24
0.24
0.25
0.26
0.27
0.28
0.03
0.03
0.03
0.03
0.03
0.03
0.261
0.27
0.28
0.29
0.30
0.31
95.43
98.99
102.68
106.50
110.47
114.59
6
7
8
9
10
2015
2016
2017
2018
2019
600
616
633
650
668
0.49
0.49
0.50
0.50
0.51
0.29
0.30
0.32
0.33
0.34
0.03
0.03
0.04
0.04
0.04
=
=
0.33
0.34
0.35
0.36
0.38
118.86
123.29
127.89
132.65
137.60
1174
2.70 %
1%
CCIN Y TRANSPORTE
OFERTA
OFERTA
OPTIMIZADA
BRECHA
Recoleccin
de RSM
ton/ao
Transporte
de RSM
ton/ao
Recoleccin
RSM ton/da
Transporte
RSM ton/da
Deficit
Recoleccin
RSM ton/da
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
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
-0.25
-0.26
-0.27
-0.28
-0.29
-0.30
-0.31
-0.32
-0.33
-0.34
-0.36
OFERTA
OFERTA
OPTIMIZADA
BRECHA
CCIN Y TRANSPORTE
Recoleccin
de RSM
ton/ao
Transporte
de RSM
ton/ao
Recoleccin
RSM ton/da
Transporte
RSM ton/da
Deficit
Recoleccin
RSM ton/da
95.43
98.99
102.68
106.50
110.47
114.59
95.43
98.99
102.68
106.50
110.47
114.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.26
-0.27
-0.28
-0.29
-0.30
-0.31
118.86
123.29
127.89
132.65
137.60
118.86
123.29
127.89
132.65
137.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.33
-0.34
-0.35
-0.36
-0.38
CHIQUINTIRCA
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
559
0.31
574
590
606
622
639
656
674
692
710
730
0.31
0.32
0.32
0.32
0.33
0.33
0.33
0.34
0.34
0.34
Generacin
de RSD
ton/da
Generacin de
RS ton/da
Generacin
de RSM
ton/da
0.17
0.18
0.19
0.19
0.20
0.21
0.22
0.22
0.23
0.24
0.25
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.10
0.10
0.11
0.248
0.26
0.27
0.28
0.29
0.30
0.31
0.32
0.33
0.34
0.36
SACHARACCAY-HUALLHUA
Ao
Poblacin
Hab.
GPc
Kg/hab/da
Generacin
de RSD
ton/da
Generacin de
RS ton/da
Generacin
de RSM
ton/da
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
512
0.46
525
540
554
569
584
600
616
633
650
668
0.46
0.47
0.47
0.48
0.48
0.49
0.49
0.50
0.50
0.51
Generacin
de RSD
ton/da
Generacin de
RS ton/da
Generacin
de RSM
ton/da
0.24
0.24
0.25
0.26
0.27
0.28
0.29
0.30
0.32
0.33
0.34
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.26
0.27
0.28
0.29
0.30
0.31
0.33
0.34
0.35
0.36
0.38
DEMANDA
OFERTA
BRECHA
Generacin total de
Residuos Slidos
Orgnicos (ton/da)
49.53%
Generacin total de
Residuos Slidos
Orgnicos
Aprovechables
(ton/da) 75%
Res.Sl.
Orgnicos
Netos
(ton/da)
Res.Sl.
Orgnicos
(ton/da)
0.123
0.13
0.13
0.14
0.14
0.15
0.15
0.16
0.16
0.17
0.18
0.09
0.10
0.10
0.10
0.11
0.11
0.11
0.12
0.12
0.13
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.09
-0.10
-0.10
-0.10
-0.11
-0.11
-0.11
-0.12
-0.12
-0.13
-0.13
OFERTA
BRECHA
Res.Sl.
Orgnicos
Netos
(ton/da)
Res.Sl.
Orgnicos
(ton/da)
ton/da
DEMANDA
Generacin total de
Residuos Slidos
Orgnicos (ton/da)
75.23%
Generacin total de
Residuos Slidos
Orgnicos
Aprovechables
(ton/da) 75%
ton/m3
0.09
0.183924675
0.183924675
3
0.5
0.12
22.07096102
0.5
Generacin total de
Residuos Slidos
Orgnicos (ton/da)
75.23%
Generacin total de
Residuos Slidos
Orgnicos
Aprovechables
(ton/da) 75%
Res.Sl.
Orgnicos
Netos
(ton/da)
Res.Sl.
Orgnicos
(ton/da)
0.197
0.20
0.21
0.22
0.23
0.24
0.24
0.25
0.26
0.27
0.28
0.15
0.15
0.16
0.16
0.17
0.18
0.18
0.19
0.20
0.21
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.15
-0.15
-0.16
-0.16
-0.17
-0.18
-0.18
-0.19
-0.20
-0.21
-0.21
CHIQUINTIRCA
REAPROVECHAMIENTO DE RESIDUOS SOLIDOS MUNICIPALES
Generacin Per Capita de RSD
=
0.31 kg/hab.dia
Tasa de Crecimiento poblacional
=
2.70 %
Tasa de Crecimiento de RSD
=
1%
Poblacion del ambito de estudio(2009)
=
559 hab
N Das por ao (2009)
=
365 das
% Material de residuos slidos orgnicos
=
49.53%
% Material de residuos slidos inorgnicos
=
24.46%
70%
75%
DEMANDA
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
559
574
590
606
622
639
656
674
692
710
730
0.31
0.32
0.32
0.32
0.33
0.33
0.33
0.34
0.34
0.34
0.31
Generacin
de RSD
ton/da
Generacin
de RS
ton/da
Generacin
de RSM
ton/da
Generacin total de
Residuos Slidos
Inorgnicos
(ton/da) 24.46%
0.17
0.18
0.19
0.19
0.20
0.21
0.22
0.22
0.23
0.24
0.25
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.10
0.10
0.11
0.25
0.26
0.27
0.28
0.29
0.30
0.31
0.32
0.33
0.34
0.36
0.061
0.063
0.065
0.068
0.070
0.073
0.075
0.078
0.081
0.084
0.087
SACHARACCAY-HUALLHUA
REAPROVECHAMIENTO DE RESIDUOS SOLIDOS MUNICIPALES
Generacin Per Capita de RSD
=
0.46 kg/hab.dia
Tasa de Crecimiento poblacional
=
2.70 %
Tasa de Crecimiento de RSD
=
1%
Poblacion del ambito de estudio(2009)
=
512 hab
N Das por ao (2009)
=
365 das
% Material de residuos slidos orgnicos
=
75.23%
% Material de residuos slidos inorgnicos
=
11.89%
90%
75%
DEMANDA
Ao
Poblacin
Hab.
GPc
Kg/hab/da
Generacin
de RSD
ton/da
Generacin
de RS
ton/da
Generacin
de RSM
ton/da
Generacin total de
Residuos Slidos
Inorgnicos
(ton/da) 11.89%
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
512
525
540
554
569
584
600
616
633
650
668
0.46
0.47
0.47
0.48
0.48
0.49
0.49
0.50
0.50
0.51
0.46
Generacin
de RSD
ton/da
Generacin
de RS
ton/da
Generacin
de RSM
ton/da
Generacin total de
Residuos Slidos
Inorgnicos
(ton/da) 11.89%
0.24
0.24
0.25
0.26
0.27
0.28
0.29
0.30
0.32
0.33
0.34
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.26
0.27
0.28
0.29
0.30
0.31
0.33
0.34
0.35
0.36
0.38
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
OFERTA
BRECHA
Generacin total de
Residuos Slidos
Inorgnicos
Aprovechables
(ton/da) 75%
Res.Sl.
Inorgnicos
(ton/da)
Res.Sl.
Inorgnicos
(ton/da)
0.045
0.047
0.049
0.051
0.053
0.055
0.057
0.059
0.061
0.063
0.065
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.05
-0.05
-0.05
-0.05
-0.05
-0.05
-0.06
-0.06
-0.06
-0.06
-0.07
OFERTA
BRECHA
Res.Sl.
Inorgnicos
(ton/da)
Res.Sl.
Inorgnicos
(ton/da)
Generacin total de
Residuos Slidos
Inorgnicos
Aprovechables
(ton/da) 75%
Generacin total de
Residuos Slidos
Inorgnicos
Aprovechables
(ton/da) 75%
Res.Sl.
Inorgnicos
(ton/da)
Res.Sl.
Inorgnicos
(ton/da)
0.02
0.02
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.02
-0.02
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
-0.03
CHIQUINTIRCA
DISPOSICION FINAL DE RESIDUOS SOLIDOS MUNICIPALES
Generacin Per Capita de RSD
=
0.31 kg/hab.dia
Tasa de Crecimiento poblacional
=
2.70 %
Tasa de Crecimiento de RSD
=
1%
Poblacion del ambito de estudio(2009)
=
559 hab
N Das por ao (2009)
=
365 das
Cantidad de dias al ao:
365 dias
Densidad de residuos en relleno sanitario:
0.50 ton/m3
Material de cobertura
20.00 %
Altura promedio de plataformas
3.00 m
Area administrativa
1.30
0.70
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
559
574
590
606
622
639
656
674
692
710
730
0.31
0.313
0.316
0.319
0.323
0.326
0.329
0.332
0.336
0.339
0.342
0.07
0.08
0.08
0.08
0.09
0.09
0.09
0.10
0.10
0.10
0.11
0.25
0.26
0.27
0.28
0.29
0.30
0.31
0.32
0.33
0.34
0.36
3.04
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
SACHARACCAY-HUALLHUA
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Poblacin
Hab.
GPc
Kg/hab/da
512
525
540
554
569
584
600
616
633
650
668
0.46
0.465
0.469
0.474
0.479
0.483
0.488
0.493
0.498
0.503
0.508
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.26
0.27
0.28
0.29
0.30
0.31
0.33
0.34
0.35
0.36
0.38
3.22
95.43
98.99
102.68
106.50
110.47
114.59
118.86
123.29
127.89
132.65
137.60
VT (anual)
m3/ao
181
187
194
202
209
217
225
233
242
251
261
VT + MC
m3/ao
Volumen Total
acumulado
m3/ao
217
216.86
225
224.94
233
458.27
242
700.30
251
951.34
260
1211.75
270
1481.85
280
1762.03
291
2052.64
301
2354.09
313
2666.77
2666.77
13863.98
Area administrativa 30%:
Total area requerida
Area de Relleno
Sanitario
(m2)
72.29
74.98
152.76
233.43
317.11
403.92
493.95
587.34
684.21
784.70
888.92
4621
Has.
0.01
0.01
0.02
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.0889
0.0889
0.0267
0.1156
888.92
266.68
1155.60
VT (anual)
m3/ao
190.86
197.98
205.35
213.01
220.95
229.18
237.72
246.58
255.77
265.31
275.19
VT + MC
m3/ao
Volumen Total
acumulado
m3/ao
229.04
229.04
237.57
237.57
246.43
484.00
255.61
739.61
265.14
1,004.74
275.02
1,279.76
285.27
1,565.03
295.90
1,860.93
306.93
2,167.86
318.37
2,486.22
330.23
2,816.46
2816.46
14642.17
Area administrativa 30%:
Total area requerida
Area de Relleno
Sanitario
(m2)
Has.
76.35
79.19
161.33
246.54
334.91
426.59
521.68
620.31
722.62
828.74
938.82
4881
0.01
0.01
0.02
0.02
0.03
0.04
0.05
0.06
0.07
0.08
0.09
0.0939
0.0282
0.1220
938.8189718
281.6456915
1220.464663
CHIQUINTIRCA
Demanda de Servicios - Chiquintirca
Barrido
Ao
0
1
2
3
4
5
6
7
8
9
10
Reaprovechamiento
Almacenamie
nto (ton/ao)
(km/ao)
(km2/ao)
Recoleccion y
Transporte
(ton/ao)
27.11
27.84
28.59
29.36
30.16
30.97
31.81
32.67
33.55
34.45
35.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.36
0.37
0.38
0.39
0.40
0.42
0.43
0.44
0.45
0.46
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
RSO
RSI (ton/ao)
(ton/ao)
33.57
34.82
36.11
37.46
38.86
40.31
41.81
43.37
44.98
46.66
48.40
16.57
17.19
17.83
18.50
19.19
19.90
20.64
21.41
22.21
23.04
23.90
Almacenamiento (ton/ao)
Barrido
Ao
Demanda
0
1
2
3
4
5
6
7
8
9
10
Oferta
27.11
27.84
28.59
29.36
30.16
30.97
31.81
32.67
33.55
34.45
35.38
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
Brecha
Demanda
-18.14
-18.87
-19.62
-20.39
-21.19
-22.00
-22.84
-23.70
-24.58
-25.48
-26.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRECHA
(km/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-18.13900738
-26.415
SACHARACCAY-HUALLHUA
Ao
Almacenamie
nto (ton/ao)
0
1
2
3
4
9.54
9.80
10.07
10.34
10.62
0.98
1.01
1.04
1.07
1.09
95.43
98.99
102.68
106.50
110.47
53.84
55.85
57.93
60.09
62.33
8.51
8.83
9.16
9.50
9.85
5
6
7
8
9
10
10.90
11.20
11.50
11.81
12.13
12.46
0.00
0.00
0.00
0.00
0.00
0.00
1.12
1.15
1.19
1.22
1.25
1.28
114.59
118.86
123.29
127.89
132.65
137.60
64.66
67.06
69.56
72.16
74.85
77.64
Almacenamiento (ton/ao)
10.22
10.60
11.00
11.41
11.83
12.27
Barrido (km/ao)
Ao
Demanda
0
1
2
3
4
5
6
7
8
9
10
9.54
9.80
10.07
10.34
10.62
10.90
11.20
11.50
11.81
12.13
12.46
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Brecha
-9.54
-9.80
-10.07
-10.34
-10.62
-10.90
-11.20
-11.50
-11.81
-12.13
-12.46
Demanda
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9.543129396
-12.456
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRECHA
(km/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
216.86
224.94
458.27
700.30
951.34
1211.75
1481.85
1762.03
2052.64
2354.09
2666.77
0
1
2
3
4
5
6
7
8
9
10
0.02
8.97
Barrido
Almacenamiento
(ton/ao)
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
8.97
(km/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recoleccin (ton/ao)
Demanda
0.354
0.364
0.374
0.384
0.394
0.405
0.416
0.427
0.438
0.450
0.462
Oferta
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BRECHA
(km2/ao)
-0.35
-0.36
-0.37
-0.38
-0.39
-0.40
-0.42
-0.43
-0.44
-0.45
-0.46
Demanda
Oferta
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
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
Transporte (ton/ao)
Brecha
Demanda
-90.36
-93.73
-97.22
-100.84
-104.60
-108.50
-112.54
-116.74
-121.09
-125.60
-130.28
90.36
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
130.28
-90.35938681
-130.28
Disposicin
Final
(m3/ao)
Ao
229.04
237.57
484.00
739.61
1,004.74
0
1
2
3
4
Almacenamiento
(ton/ao)
0.00
0.00
0.00
0.00
0.00
(km/ao)
0.00
0.00
0.00
0.00
0.00
1,279.76
1,565.03
1,860.93
2,167.86
2,486.22
2,816.46
5
6
7
8
9
10
Barrido (km/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Recoleccin (ton/ao)
Demanda
0.98
1.01
1.04
1.07
1.09
1.12
1.15
1.19
1.22
1.25
1.28
0.00
0.00
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRECHA
(km2/ao)
-0.98
-1.01
-1.04
-1.07
-1.09
-1.12
-1.15
-1.19
-1.22
-1.25
-1.28
Demanda
95.43
98.99
102.68
106.50
110.47
114.59
118.86
123.29
127.89
132.65
137.60
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transporte (ton/ao)
Brecha
-95.43
-98.99
-102.68
-106.50
-110.47
-114.59
-118.86
-123.29
-127.89
-132.65
-137.60
-95.43129396
-137.60
Demanda
95.43
98.99
102.68
106.50
110.47
114.59
118.86
123.29
127.89
132.65
137.60
76.65
Oferta de Servicios - Chiquintirca
Reaprovechamiento
ton/ao)
Barrido
(km2/ao)
Recoleccion
(ton/ao)
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
Transporte (ton/ao)
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transporte
(ton/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RSO
Disposicin Final
(m3/ao)
RSI
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
Brecha
Demanda
-90.36
-93.73
-97.22
-100.84
-104.60
-108.50
-112.54
-116.74
-121.09
-125.60
-130.28
33.57
34.82
36.11
37.46
38.86
40.31
41.81
43.37
44.98
46.66
48.40
Oferta
Brecha
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
Reaprovechamiento de RSI
Demanda
-33.57
-34.82
-36.11
-37.46
-38.86
-40.31
-41.81
-43.37
-44.98
-46.66
-48.40
Oferta
16.57
17.19
17.83
18.50
19.19
19.90
20.64
21.41
22.21
23.04
23.90
-33.56625321
-48.39728957
Recoleccion
(ton/ao)
0.00
0.00
0.00
0.00
0.00
Transporte
(ton/ao)
0.00
0.00
0.00
0.00
0.00
Reaprovechamiento
RSO
0.00
0.00
0.00
0.00
0.00
Disposicin Final
(m3/ao)
RSI
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
(ton/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Transporte (ton/ao)
Oferta
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
Demanda
53.84
55.85
57.93
60.09
62.33
64.66
67.06
69.56
72.16
74.85
77.64
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Brecha
-53.84
-55.85
-57.93
-60.09
-62.33
-64.66
-67.06
-69.56
-72.16
-74.85
-77.64
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
vechamiento de RSI
(ton/ao)
Brecha
-16.57
-17.19
-17.83
-18.50
-19.19
-19.90
-20.64
-21.41
-22.21
-23.04
-23.90
Demanda
216.86
224.94
458.27
700.30
951.34
1211.75
1481.85
1762.03
2052.64
2354.09
2666.77
-16.57361954
-23.89656835
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Brecha
-216.863
-224.945
-458.27
-700.299
-951.34
-1211.75
-1481.85
-1762.03
-2052.64
-2354.09
-2666.77
97
Brecha
-8.51
-8.83
-9.16
-9.50
-9.85
-10.22
-10.60
-11.00
-11.41
-11.83
-12.27
Demanda
229.04
237.57
484.00
739.61
1004.74
1279.76
1565.03
1860.93
2167.86
2486.22
2816.46
-8.510972198
-12.27149135
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Brecha
-229.04
-237.57
-484.00
-739.61
-1004.74
-1279.76
-1565.03
-1860.93
-2167.86
-2486.22
-2816.46
CHIQUINTIRCA
Indicadores/Metas
Almacenamiento
Barrido de calles
Barrido de parques
Recoleccin
Transporte
Reaprovechamiento de residuos orgnicos
Reaprovechamiento de residuos inorgnicos
Disposicin final
Gestin administrativa financiera
Unidad de
Medida
Ao 10
Unidad de
Medida
Ao 10
Ton/ao
26.41
Km/ao
0.00
Km2/ao
0.46
Ton/ao
130.28
Ton/ao
130.28
Ton/ao
48.40
Ton/ao
23.90
m3/ao
2,666.77
01 rea implementado
SACHARACCAY
Indicadores/Metas
Almacenamiento
Barrido de calles
Barrido de parques
Recoleccin
Transporte
Reaprovechamiento de residuos orgnicos
Reaprovechamiento de residuos inorgnicos
Disposicin final
Gestin administrativa financiera
Ton/ao
12.46
Km/ao
0.00
Km2/ao
1.28
Ton/ao
137.60
Ton/ao
137.60
Ton/ao
77.64
Ton/ao
12.27
m3/ao
2,816.46
01 rea implementado
CHIQUINTIRCA
h=0.55m
d=0.366m
Brecha
Almacenamiento
Cantidad de residuos a almacenar:
-0.056
Densidad de residuos sueltos:
0.208
Volumen a almacenar:
-0.268
Volumen a almacenar:
-0.626
3 vez/semana
Volumen
Volumen Total
Concepto
Cantidad
3
3
m
m
Recipientes en va pblica
0.06
11
0.66
Contenedores de 2 a 2,5
2
0
0.00
Contenedores de 1,5
1.5
0
0.00
ton/da
ton/m3
m3/da
m3/semana
0.66
Recoleccin
Cantidad de residuos a recoger:
Densidad de residuos sueltos:
Volumen a almacenar:
Camiones
Compactadora
Volquete
Baranda
trimovil
0.30
0.208
1.43
3.33
3
Volumen
m3
N
Viajes
10
10
10
0.624
0
0
0
5.5
ton/da
ton/m3
m3/da
m3/semana
veces/semana
Factor de
3
Volumen m Cantidad
Compactacin
2.20
1.00
1.00
1.00
0.00
0.00
0.00
3.43
3.43
0.00
0.00
0.00
1.00
1.00
1.00
0.20
1.00 jornales
Disposicin final
3
3 m /8h
Personal
Personal:
Jornal
0.39628
tierra
Vol.= 0.058
h=0.55m
d=0.35m
Barrido de calles
Dficit actual en barrido:
Rendimiento de barredor:
Cantidad del personal de barrido:
Barrido de parque
Dficit actual en barrido:
Vol.=
0.052916325
0.000 km/da
1 km/barredor/da
0.000 barredores
970.378 m2/da
Rendimiento de barredor:
Cantidad del personal de barrido:
Oferta
Cantidad de personal de barrido
Dficit actual en barrido:
3450 m2/barredor/da
0.28 barredores
0.00 barredores
1
3500
875
970
3448.88889
0.28 barredores
0.28 barredores
Total de barredores:
1
0.25
Volumen
Total m3
0.00
0.00
0.00
3.43
3.43
Localidad
Chiquintirca
N de
recipientes
pblicos
Ubicacin
4
4
Plaza principal
Va principal
Colegio
0.00
0.00
4.2
0.25
0.208
1.189
0.24
ton/da
ton/m3 433.923717
3
m
1.43
3
m
0.185
6.055 m3
0.366
0.00231959
8
2
2.25
8
60
15
SACHARACCAY
h=0.55m
d=0.37m
Brecha
Almacenamiento
Cantidad de residuos a almacenar:
0.030 ton/da
3
Densidad de residuos sueltos:
0.188 ton/m
3
Volumen a almacenar:
0.159 m /da
3
Volumen a almacenar:
0.370 m /semana
3 veces/semana
Volumen
Volumen Total
Concepto
Cantidad
3
3
m
m
Recipientes en va pblica
0.06
6.5
0.39
0.39
Recoleccin
Cantidad de residuos a recoger:
Densidad de residuos sueltos:
Volumen a almacenar:
Camiones
Compactadora
Volquete
Baranda
trimovil
Volumen
3
m
10
10
10
0.624
No
Viajes
2
2
2
6.5
0.00
0.00
1.00
0.314
0.188
1.668
3.89
3
Factor de
Compactacin
2.20
1.00
1.00
1.00
ton/da
ton/m3
m3/da
m3/semana
veces/semana
3
Volumen m Cantidad
44.00
20.00
20.00
4.06
84.00
0.00
0.00
0.00
1.00
1.00
5 ton/da
0.03 Personas
0.25
1.00 jornales
Disposicin final
3
4 m /8h
Personal
Personal:
Jornal
0.34723
tierra
Vol.= 0.0591
Barrido de calles
Dficit actual en barrido:
Rendimiento de barredor:
Cantidad del personal de barrido:
Barrido de parque
Dficit actual en barrido:
Rendimiento de barredor:
Cantidad del personal de barrido:
Oferta
Cantidad de personal de barrido
Dficit actual en barrido:
0.000 km/da
1 km/barredor/da
0.000 barredores
2695 m2/da
3500 m2/barredor/da
0.77 barredores
0.00 barredores
0.77 barredores
0.77 barredores
Total de barredores:
Volumen
3
Total m
0.00
0.00
0.00
4.06
4.06
Localidad
Sacharaccay
Huallhua
Total
N de
recipientes
pblicos
1
2
2
2
7
Ubicacin
Plaza principal
Colegio
Plaza principal
escuela
#REF!
#REF!
ton/da
Rendimiento de Segregacin
0.5 ton/da
#REF!
Personas
Disposicin final
0.38 ton/da
0.26 ton/da
3
0.188 ton/m
3
1.389 m
3
0.28 m
2.00
#REF!
3.2
4
2
4
Categoria
UND.
CANTIDAD
Adquisicin de equipos de
almacenamiento pblico y barrido
ALMACENAMIENTO
Equipos y herramientas
Contenedores (55X37cm)
Contenedores (55X37cm)
Und
Und
11
7
BARRIDO
Equipos y herramientas
Carrito recogedor manual
Escoba de paja
Escoba de nylon
Recogedor metal
Trinches
costal
Und
Und
Und
Und
Und
Und
0.28
0.28
0.28
0.28
0.28
4
Und
Und
Und
Und
Und
Und
0.77
0.77
0.77
0.77
0.77
4
Und
Und
Und
Par
Par
Und
Par
Und
Und
0.28
0.28
0.28
7.92
0.28
0.28
0.28
0.28
0.28
Proteccin buconasal
Oberoles
Chalecos reflectivos para evitar accidentes
Guantes protex
Guantes de cuero
Gorros
Zapatillas
Und
Und
Und
PAR
PAR
Und
PAR
0.77
0.77
0.77
15.36
0.77
0.77
0.77
Chiquintirca
Sacharaccay
Chiquintirca
Sacharaccay
Chiquintirca
0.43 personal
1
Sacharaccay
0.49 personal
1
Botiquin
ponchos para lluvia
Glb
Und
0.77
0.77
BARRIDO
Consultora
Apropiado diseo de un manual operativo
Apropiado diseo de un plan de capacitacin
Und
Und
Und
0.25
0.25
0.2
Categoria
UND.
CANTIDAD
Und
Und
1.00
1.00
Escobas de nylon
Und
Recogedor de metal
Und
Und
PAR
PAR
12.0
3.0
3.0
Und
Und
3.0
3.0
Und
Und
1
1
Est.
0.25
Est.
0.25
Glb
0.4
SACHARACCAY
,
CHIQUINTIRCA,
(un personal
por comunidad.
= 04 personas)
Provisin de uniformes
Categoria
UND.
CANTIDAD
jornal
0.25
glb
1.00
hh
hh
glb
1.01
1.20
1.00
hh
hh
gl
0.48
0.24
1.00
SISTEMA DE REAPROVECHAMIENTO
Construccin de infraestructura de
ACTIVIDAD 3.1.
reaprovechamiento manual
Area de compostaje
mano de obra no calificada
materiales
Area de humificacin (costo/m2)
infraestructura para la humificacin
mano de obra calificada
mano de obra no calificada
materiales
techado de la infraestructura
mano de obra calificada
mano de obra no calificada
materiales
Adquisicin de equipos para
ACTIVIDAD 3.2.
reaprovechamiento
Equipos y herramientas
Adquisicin de equipos de medicin de
temperatura y phmetro
Chiquitnirca y
Anlisis fisico quimico del producto obtenido
Sacharaccay
Adquisicin de una balanza plataforma de
100kg.
Modulos de lombris
Provisin de equipos de proteccin
0 Proteccin buconasal
0 Gafas
Provisin de uniformes
Chiquintirca y
Adquisicin de Herramientas manuales
Sachcaraccay
Kit
Und
2.00
2.00
2.00
Und
kg
304.56
Und
PAR
PAR
Und
1.60
0.40
0.40
0.40
Und
Und
0.40
0.40
Chiquintirca y
Sachcaraccay
o picos
o trinche
0 pala cuchara
0 rastrillo
0 carretilla buggy
ACTIVIDAD 3.3.
1
Capacitacin al personal de
reaprovechamiento
Consultora
Elaboracin de un manual operativo
Elaboracin de un plan de capacitacion de
reaprovechamiento
Desarrollo de las capacitaciones
Und
Und
Und
Und
Und
Und
Und
Und
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Est.
0.25
Est.
0.25
Glb.
0.22
COMPONENTE 04
Categoria
UND.
CANTIDAD
Und.
h-m
gln
jornal
jornal
56.000
340.000
7.000
7.000
h-m
gln
glb
5.0000
220.000
1
3*18*3
19.5*3*3
jornal
Construccin de Andenes/m2
Materiales
Mano de obra calificada
Mano de obra no calificada
glb
jornal
jornal
1
32
56
glb
jornal
jornal
1
175.00
90.00
glb
jornal
jornal
1
7
7
Construccion de letrina
Materiales
Mano de obra calificada
Mano de obra no calificada
glb
jornal
jornal
1
7
7
Reservorio de Agua
Materiales
Mano de obra calificada
Mano de obra no calificada
Construccion de vas de acceso interiores
Materiales
Mano de obra calificada
Mano de obra no calificada
Construccion de trincheras de residuos
slidos (18.5 x 3 x 3 m.)
Materiales
Mano de obra calificada
Mano de obra no calificada
Construccion de trincheras de residuos
slidos (19.5 x 3 x 3 m.)
Materiales
Mano de obra calificada
Mano de obra no calificada
Construccion de techo de proteccion para las
trincheras
Materiales
Mano de obra calificada
Mano de obra no calificada
Impermeabilizacin de la base y taludes de
las celdas
Materiales
Mano de obra calificada
glg
jornal
jornal
1
92.40
876.03
glb
Jornal
Jornal
1
63.7217
48.2384
glb
jornal
jornal
1
1
55.5
glb
jornal
jornal
1
1
58.5
glb
jornal
jornal
1
6.79
3.39
glb
jornal
1
1
jornal
glb
jornal
jornal
1
4.11
8.21
glb
jornal
jornal
1
2
4
glb
jornal
jornal
1
1.00
10
glb
jornal
jornal
1
1.00
9.00
glb
jornal
jornal
1
2
2
glb
jornal
jornal
1
2
0.6
glb
jornal
jornal
1
0
2.52
glb
jornal
jornal
1
4
4
glb
jornal
jornal
1
1
10.67
Glb
Glb
Und.
2.00
Gorros
Mameluco
Guantes de cuero
Botas
Mascarilla
Lampas
Carretillas
Pison manual de atrastre de 20 a 50 kg
Ganchos o Zapas
ACTIVIDAD 4.3.
Und.
Und.
Par
Par
Und.
Und.
Und.
Und.
Und.
0.60
0.60
0.60
0.60
2.40
0.60
0.60
0.60
0.60
Est.
0.25
Est.
Glb.
0.25
0.22
Est.
Est.
Glb
1
1
1
Categoria
UND.
CANTIDAD
Und
Und
Und
1.00
1.00
1.00
ACTIVIDAD 5.2.
5.2.1
5.2.2
Escritorio
Stand
Utiles de escritorio
Cmara digital
Und
Und
Glb
Und
1.00
1.00
1.00
1.00
Scner
Und
1.00
Sillas
Und
3.00
Est.
Est.
Software
Est.
Glb.
Categoria
UND.
CANTIDAD
Est.
1.00
PRACTICAS DE LA POBLACIN
ACTIVIDAD 6.1.
6.1.1
Implementacin de programas de
difusin y sensibilizacin de temas
ambientales y manejo de RS - casa por
casa
Consultora
Elaboracion de un programa de difusion y
sensibilizacion sobre manejo de RS
Servicios y materiales
Campaa de sensibilizacin y concientizacin
radial (1 ao)
Elaboracin de trpticos, Afiches y
Calendarios
Carteles de concientizacin
6.1.2
Implementacin de programas de
difusin y sensibilizacin de temas
ambientales y manejo de RS - centros
educativos.
Consultora
Elaboracion de campaas educativas sobre
manejo de residuos solidos dirigido a
instituciones educativas
Desarrollo de capacitaciones dirigido a
instituciones educativas
Sociodramas
Implementacion de programas para el
ACTIVIDAD 6.2.
pago del servicio
6.2.1.
Glb
1.00
Mll
1.00
Glb
1.00
Est.
1.00
Glb.
1.00
Glb
1.00
Est.
1.00
Est.
Glb
1.00
0.00
Implementacin de programas de
difusin y sensibilizacin de normas,
sanciones y pago de arbitrios.
Consultora
Diseo de programas de difusin de normas y
sanciones
Diseo de programas de sensibilizacin de
pago de arbitrios
Difusin de normas y sanciones
ION
C
MOC
MONC
Resumen
DESCRIPCION
INSUMOS DE ORIGEN NACIONALES
COMBUSTIBLE
MANO DE OBRA CALFICADA
MANO DE OBRA NO CALIFICADA
COSTO DIRECTO
GASTOS GENERALES 10% CD
SUPERVISOR 4%
EXPEDIENTE TECNICO
PRESUPUESTO TOTAL S/.
P. MERCADO
139,255.73
7,280.00
141,607.17
31,952.28
320,095.18
32,009.52
12,803.81
16,004.76
380,913.27
F.C
0.84
0.66
0.91
0.41
P. SOCIAL
116,986.22
4,804.80
128,862.52
13,186.44
263,839.98
26,384.00
10,553.60
13,192
313,969.58
6000
S UNITARIOS
DE ALMACENAMIENTO Y BARRIDO
PRECIO
UNITARIO
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
5,283.50
4,637.30
2,450.09
2,058.90
1,750.00
1,470.59
100.00
100.00
1,100.00
650.00
250.00
8.00
11.00
13.00
20.00
0.50
700.09
321.48
70.32
2.25
3.09
3.66
5.63
2.00
0.84
0.84
0.84
0.84
0.84
0.84
250.00
8.00
11.00
13.00
20.00
0.50
192.50
6.16
8.47
10.01
15.40
2.00
0.84
0.84
0.84
0.84
0.84
0.84
588.31
270.15
59.09
1.89
2.60
3.07
4.73
1.68
0.00
161.76
5.18
7.12
8.41
12.94
1.68
2.00
108.00
40.00
1.00
10.00
13.00
40.00
100.00
25.00
378.61
0.56
30.38
11.25
7.92
2.81
3.66
11.25
28.13
7.03
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
318.16
0.47
25.53
9.45
6.66
2.36
3.07
9.45
23.64
5.91
2.00
108.00
40.00
1.00
10.00
13.00
40.00
1.54
83.16
30.80
15.36
7.70
10.01
30.80
0.84
0.84
0.84
0.84
0.84
0.84
0.84
1.29
69.88
25.88
12.91
6.47
8.41
25.88
0.84
0.84
924.37
546.22
1,470.59
100.00
25.00
77.00
19.25
0.84
0.84
2,833.41
2,833.41
5,000.00
3,500.00
3,542.05
ION
1,250.00
875.00
708.41
64.71
16.18
2,578.40
2,578.40
0.91
0.91
0.91
1,137.5000
796.2500
644.6532
Precios de Mercado
FC
2,450.09
0.84
Precios Sociales
2,058.90
2,833.41
0.91
2,578.40
C
MOC
MONC
0.41
5,283.50
N Y TRANSPORTE
PRECIO
UNITARIO
4,637.304
FACTOR DE
PRECIO SOCIAL
CORRECCIN
21,231.82
18,280.18
Consultor
14,940.00
14,448.00
Refrigerio
Materiales (papel, cuaderno, lapicero, folde
Equipos audiovisuales
7,200.00
0.84
0.84
12,554.62
12,141.18
6,050.42
6,050.42
11.00
22.00
0.84
18.49
13.00
26.00
0.84
21.85
0.84
0.84
0.84
108.40
20.17
25.21
63.03
0.84
0.84
305.04
272.27
32.77
7,200.00
7,200.00
7,200.00
129.00
2.00
10.00
25.00
108.00
13.00
24.00
30.00
75.00
363.00
324.00
39.00
2,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,820.00
0.91
0.91
4,291.82
8,000.00
3,500.00
3,542.05
2,000.00
875.00
1,416.82
910.00
910.00
3,905.56
0.91
1,820.00
0.91
796.25
0.91
1,289.31
Combustible
Camioneta
Barrido
Recoleccion y transporte
Reaprovechamiento
Disposicion final
ION
C
MOC
MONC
Precios de Mercado
14,940.00
FC
0.84
6,291.82
-
0.91
0.41
21,231.82
Precios Sociales
12,554.62
5,725.56
18,280.18
EMA DE REAPROVECHAMIENTO
PRECIO
PRECIO DE
FACTOR DE
PRECIO SOCIAL
UNITARIO
MERCADO
CORRECCIN
10,741.78
9,277.31
78.83
62.04
23.25
16.84
25
6.25
0.41
2.56
17.00
17.00
0.84
14.28
4.25
3.13
25.96
4.25
3.13
18.83
33.98
4.28
3.75
25.96
21.60
2.02
0.74
18.83
0.91
0.41
0.84
0.91
0.41
0.84
27.23
3.89
1.54
21.80
17.97
1.84
0.31
15.82
7,005.29
5,886.80
6,253.69
5,255.20
2,100.00
4,200.00
0.84
3,529.41
70.00
140.00
0.84
117.65
500.00
1,000.00
0.84
840.34
3.00
913.69
69.60
3.20
4.00
10.00
4.00
0.84
767.81
58.49
2.69
3.36
8.40
3.36
2.00
10.00
25.00
10.00
108.00
13.00
43.20
5.20
682.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
36.30
4.37
573.11
11.00
32.00
20.00
33.00
17.00
13.00
50.00
165.00
22.00
64.00
40.00
66.00
34.00
26.00
100.00
330.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
18.49
53.78
33.61
55.46
28.57
21.85
84.03
277.31
3,657.66
3,328.47
8,000.00
2,000.00
0.91
1,820.00
3,500.00
875.00
0.91
796.25
3,542.05
782.66
0.91
712.22
Precios de Mercado
ION
FC
Precios Sociales
0.84
7,067
5,939
C
MOC
3,664
0.91
3,334
11
0.41
MONC
10,741.78
9,277.31
DISPOSICIN FINAL
PRECIO
UNITARIO
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
231,482.05
185,404.77
170,969.99
130,467.98
162,769.99
300.00
250
13
80
25
250
13
576.00
123,019.98
0.84
504.20
19,155.00
14,000.00
4,420.00
560.00
175.00
0.84
0.66
0.91
0.41
15,258.55
11,760.00
2,917.20
509.60
71.75
4,886.00
1,250.00
2,860.00
576.00
0.84
0.66
0.91
3,543.76
1,050.00
1,887.60
524.16
600.00
COMPONENTE 04
200.00
0.41
82.00
9,724.40
34
25
12,212.40
9,724.40
1,088.00
1,400.00
0.84
0.91
0.41
9,732.58
8,168.50
990.08
574.00
9,370.85
44.00
25.00
19,320.85
9,370.85
7,700.00
2,250.00
0.84
0.91
0.41
15,801.02
7,871.52
7,007.00
922.50
1,232.64
749.64
308.00
175.00
0.84
0.84
0.91
0.41
981.72
629.69
280.28
71.75
955.44
542.44
238.00
175.00
0.84
0.91
0.41
743.98
455.65
216.58
71.75
25
749.64
44
25
542.44
34
25
6,974.05
37.18
25.00
65,106.18
39,139.87
4,065.54
21,900.76
10,549.41
6,974.05
2,369.40
1,205.96
0.84
0.91
0.41
45,556.45
32,877.49
3,699.64
8,979.31
8,508.80
5,858.20
2,156.16
494.44
71.08
34.00
25.00
1,492.58
71.08
34.00
1,387.50
0.84
0.91
0.41
659.52
59.70
30.94
568.88
74.83
34.00
25.00
1,571.33
74.83
34.00
1,462.50
0.84
0.91
0.41
693.42
62.85
30.94
599.63
3,213.90
34
25
3,529.43
3,213.90
230.71
84.82
0.84
0.91
0.41
2,944.40
2,699.67
209.95
34.78
9,004.50
44
9,098.50
9,004.50
44.00
0.84
0.91
7,624.32
7,563.78
40.04
39,139.87
44.00
25.00
0.84
0.91
0.41
25
2,974.05
34
25
899.00
44
25
1,759.98
34.00
25
158.35
34.00
25.00
2,694.90
44
25
181.15
44
25
358.00
34
25
696.22
34
25
1,421.98
34
25
50.00
3,319.01
2,974.05
139.63
205.33
1,087.00
899.00
88.00
100.00
2,043.98
1,759.98
34.00
250.00
417.35
158.35
34.00
225.00
2,832.90
2,694.90
88.00
50.00
284.15
181.15
88.00
15.00
421.00
358.00
0.00
63.00
932.22
696.22
136.00
100.00
1,722.65
1,421.98
34.00
266.67
8,200.00
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
0.84
0.91
0.41
4,000.00
8,000.00
0.91
200.00
200.00
0.84
800.00
20.50
2,709.45
2,498.20
127.06
84.19
876.24
755.16
80.08
41.00
1,611.82
1,478.38
30.94
102.50
256.20
133.01
30.94
92.25
2,364.30
2,263.72
80.08
20.50
238.40
152.17
80.08
6.15
326.55
300.72
0.00
25.83
749.58
584.82
123.76
41.00
1,334.74
1,194.46
30.94
109.33
7,448.00
7,280.00
168.00
1,854.40
1,558.32
1,600.00
1,344.54
1,600.00
254.40
0.84
1,344.54
213.78
13.00
108.00
10.00
25.00
2.00
15.00
165.00
50.00
30.00
7.80
64.80
6.00
15.00
4.80
9.00
99.00
30.00
18.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
3,657.66
8,000.00
2,000.00
3,500.00
3,542.05
875.00
782.66
6.55
54.45
5.04
12.61
4.03
7.56
83.19
25.21
15.13
3,328.47
0.91
1,820.00
0.91
796.25
0.91
712.22
55,000.00
50,050.00
30,000.00
15,000.00
10,000.00
0.91
0.91
0.91
Precios de Mercado
107,714
FC
0.84
7,280
0.66
4,805
MOC
84,547
0.91
76,938
MONC
31,942
0.41
13,182
30,000.00
15,000.00
10,000.00
ION
231,482.05
27,300.00
13,650.00
9,100.00
Precios Sociales
90,480
185,404.77
ISTRATIVA Y FINACIERA
PRECIO
UNITARIO
2,200.00
600.00
220.00
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
25,856.03
23,035.41
7,085.00
5,953.78
2,200.00
600.00
220.00
0.84
0.84
0.84
1,848.74
504.20
184.87
350.00
380.00
800.00
900.00
350.00
380.00
800.00
900.00
0.84
0.84
0.84
0.84
294.12
319.33
672.27
756.30
1,500.00
1,500.00
0.84
1,260.50
45.00
135.00
0.84
113.45
12,000.00
10,920.00
4,000.00
4,000.00
0.91
3,640.00
3,000.00
3,000.00
0.91
2,730.00
5,000.00
5,000.00
0.91
4,550.00
6,771.03
6,161.63
5,000.00
5,000.00
0.91
4,550.00
1,771.03
1,771.03
0.91
1,611.63
Precios de Mercado
ION
FC
Precios Sociales
7,085
0.84
5,954
MOC
18,771
0.91
17,082
MONC
0.41
25,856.03
CTICAS DE LA POBLACIN
PRECIO
UNITARIO
2,000.00
PRECIO DE
MERCADO
23,035.41
FACTOR DE
PRECIO SOCIAL
CORRECCIN
25,500.00
23,205.00
20,500.00
18,655.00
12,000.00
10,920.00
2,000.00
1,820.00
2,000.00
0.91
1,820.00
10,000.00
9,100.00
4,000.00
4,000.00
0.91
3,640.00
5,000.00
5,000.00
0.91
4,550.00
1,000.00
1,000.00
0.91
910.00
8,500.00
7,735.00
2,500.00
2,500.00
0.91
2,275.00
4,000.00
4,000.00
0.91
3,640.00
2,000.00
2,000.00
0.91
1,820.00
5,000.00
4,550.00
2,500.00
2,500.00
0.91
2,275.00
2,500.00
700.00
2,500.00
0.00
0.91
0.91
2,275.00
0.00
Precios de Mercado
FC
Precios Sociales
0.84
0.66
0.91
0.41
25,500
-
23,205
-
25,500.00
117,016.81
4,804.80
128,862.52
13,100.44
23,205.00
30.59
86.00
#VALUE!
CD
320,095.18
117,091.24
437,186.42
#VALUE!
#VALUE!
7.0
14000
175
560
2080
9100
11915
25915
2058.1
Capacitacion al personal
UND.
Cant.
P.U.
P. Total
Und.
1.00
600.00
600.00
Und.
Und.
Glb
9.05
9.05
1.00
15.00
5.00
200.00
135.77
45.26
200.00
Gln
30.00
13.00
390.00
Da
2.00
200.00
400.00
1,771.03
Pers.
N cursos
1.05
4
2
2
9.05
12
44
22
22
100.00
2
2
2
2
411.40
1565.33
782.66
782.66
3542.05
3542.05075
48 semanas
24
180
1.6
COMPONENTE 04
A DISPOSICIN FINAL
Construccin de Rellenos sanitarios
Infraestructura
Categori
a
UND.
CANTIDAD
PRECIO
UNITARIO
PRECIO DE
MERCADO
13,849.08
13,849.08
13,849.08
glb
jornal
jornal
1
1
55.5
glb
jornal
jornal
1
1
58.5
glb
jornal
jornal
0
6.79
3.39
glb
jornal
1
1
71.08
34.00
25.00
1,492.58
71.08
34.00
1,387.50
74.825
34
25
1,571.33
74.83
34.00
1,462.50
3213.9
34
25
9,004.50
44.00
315.54
0.00
230.71
84.82
9,098.50
9,004.50
44.00
jornal
25.00
50.00
glb
jornal
jornal
0
0.00
0.00
2974.0
34
25
glb
jornal
jornal
1
2
4
899.0
44.0
25.0
0.00
0.00
0.00
0.00
1,087.00
899.00
88.00
100.00
glb
jornal
jornal
1
2
0.6
181.15
44
25
284.15
181.15
88.00
15.00
FACTOR DE
CORRECCI
N
PRECIO
SOCIAL
10,336.62
10,336.62
10,336.62
maquinaria
450 m3/da
pen
operario
0.84
0.91
0.41
659.52
59.70
30.94
568.88
693.42
62.85
30.94
599.63
combustible de movilizacin
60 galones
0.84
0.91
0.41
244.73
0.00
209.95
34.78
40 galones/da
0.84
0.91
0.41
0.84
0.91
7,624.32
7,563.78
40.04
7.0
0.41
0.84
0.91
0.41
0.84
0.91
0.41
20.50
0.00
0.00
0.00
0.00
876.24
755.16
80.08
41.00
alquiler maquinaria
pen
operario
movilidad
0.84
0.91
0.41
238.40
152.17
80.08
6.15
trabajo maquinaria
3640
14000
175
560
780
3640
5155
19155
COMPOSTERAS
Para 6 meses/ una ruma por semana
Sacharaccay
15m
12.6 m
0.5
1.6
1.6
0.8
9.6 m
120.96
m2
2.56
61.44
lombris
x
0.82 gr
en promedio
0.82 gr
1000 gr
1220 lombrices
1 lombris come
x
x
1 kg de lombr
1220 lombrices
371419.5 lombrices
x
x
304.56
kg de lombris
6.1
sacos
852.779
2.8 nuevo soles/kg
SACHARACCAY
dos modulos
1.5 m
Volumen
6 m3
2
12 m3 total de capcidad
0.5 m
8 m2
1.5 m2
19 m2 muro
8m
0.8 m
Area
43.2 m2
5m
9m
3
3.051 tn MO/mes
2.4
1 m3=
1 tn
3.051 m3 MO/mes
soga
cabeza
33 ladrillos/m2
100 ladrillo/m2
110
dimensiones de calamina
1.8 m largo
0.83 m ancho
1.5 m2
1 calamina
X=
67.5 calaminas
1.5 m2
100.8 m2
212.5
STERAS
UMUS
area de compostaje
Chiquintirca
Sacharaccay
Are
Chiquintirca
2
11.2 m
igual
Are
Area total
0.8
168.00 m2
0.5
288.96 m2
SUMA TOT
CHIQUINTIRCA
dos modulos
1.5 m
Volumen
8.25
2
16.5
0.5 m
m3 total de capcidad
11 m
11
1.5
25 m2 muro
Area
57.6
0.8 m
4.8 m
12 m
5.48 tn MO/mes
5.48 m3 MO/mes
area de compostaje
metrado
120.96
168.00
288.96
cant/RS
ton/da
0.22
109
0.26
su construcin se nesecita:
unidad
unidad
unidad
unidad
RS (kg/da)
cantidad
0.2
0.2
0.2
jornal
0.25
SUMA TOTAL
196
por semana
de MO kg
762.8
1369.2
8528
m2
c.u
32
33
20
25
cost total
6.4
6.6
4
6.25
23.25
radio (m)
0.8
1
kg/24 semanas
m3
para su construcin se nesecita:
m3 total de capcidad
Construcin de celdas/m2
materiales
herramientas
cemento
hormign
ladrillo
m2
mano de obra
Capataz
operario
pen
SUMA TOTAL
unidad
bols
m3
pz
44 m2 de muro en total
cantidad
0.06
0.398
0.091
39
c.u
32.00
22.50
80.00
0.20
cost total
1.92
8.955
7.28
7.8
25.955
0
1.006
1.199
1.199
44.00
4.25
3.13
0
4.2755
3.746875
33.977375
hh
hh
hh
Techado de la infraestructura
calamina
vigas 3'
columnas 4'
clavos
mano de obra
Capataz
operario
pen
SUMA TOTAL
Unidad
unidad
unidad
kg
hh
hh
hh
100.80 m2
67.5
30
27
0.25
17.00
11.50
15.00
5.00
1147.0
345
405
1.25
1898.2
0
48
24
24
44.00
4.25
3.13
0
204
75
279
3
2177.2
2 de muro en total
UND.
CANTIDAD
PRECIO
UNITARIO
h-m
gln
56
340
250.00
13.00
jornal
80.00
jornal
25.00
costo por
200
m3
UND.
CANTIDAD
PRECIO
UNITARIO
h-m
gln
5
220
250.00
13.00
jornal
80.00
Operario
jornal
44.00
jornal
8.0
25.00
UND.
CANTIDAD
PRECIO
%
m3
5.00
120
80.00
jornal
32
34.00
jornal
jornal
40.0
16.0
25.00
25.00
COMPONENTE 02
Movimiento de tierra (Acondicionamiento de Terreno)/m2
Equipos y herramientas
alquiler maquinaria
Combustible
Mano de obra Calificada
costo para
160 m2
COMPONENTE 03
Construccin de Andenes/m2
Herramientas
Herramientas manuales
Piedra
Mano de obra Calificada
ofical
Mano de obra no calificada
Pen para acarreo
Pen para cosntruccin
2 ambientes de 4x3 m
12 m2
COMPONENTE 04
PRECIO
UNITARIO
UND.
CANTIDAD
%
Und.
m3
saco
bolsas
millar
m3
unidad
unidad
unidad
m2
m2
bolsas
m3
m3
5.00
596.16
4.23
20.00
37.04
3.70
13.2
435
8
14
10.56
1.44
43.86
5.253
0.714
0.40
60.00
10.00
6.00
900.00
80.00
0.50
15.00
11.00
120.00
80.00
22.50
120.00
120.00
jornal
175
44.00
jornal
90
25.00
adobes
tejas
5.56
2.22
12.35
4.55
11.11
50.51
COMPONENTE 05
UND.
CANTIDAD
%
unidad
unidad
galn
unidad
unidad
5.00
5.0
12
0.5
2.00
6.00
29
PRECIO
UNITARIO
18.00
8.00
26.00
2.00
1.50
Codos 2' 45
Reduccin
Adaptadores
Valvula de 1/2''
Caera
Trampa
Cemento
Ladrillo de 24x14x9m
Arenafina
Hormign
Madera para encofrado
Acero de 12'
unidad
unidad
unidad
unidad
unidad
unidad
2.00
2.00
4.00
2.00
4
4
5.00
5.00
1.00
10.00
25.00
5.00
bolsas
unidades
m3
m3
pie2
valilla
4
144
0.0336
0.361
12.36
2
42.50
0.30
120.00
120.00
2.50
29.00
jornal
44.00
jornal
25.00
UND.
CANTIDAD
%
unidad
unidad
unidad
unidad
unidad
unidad
unidad
m3
5.00
4.0
2.0
260
2.0
4.00
2.00
6.00
1.34
17.00
30.00
0.30
24.50
10.00
3.50
9.00
80.00
bolsas
m3
unidad
1.10
0.13
1
22.50
120.00
18.00
jornal
34.00
jornal
25.00
COMPONENTE 05
Construccion de letrina
Herramientas
Herramientas
calamina
purta de calamina
adobe (40x20x15)
Tubo PVC 4'
Tronco de 6' de 1.4m
Tabla de madera
Rolliso de 3' de 1.8
Piedra
Loza de concreto
cememto
hormigon
varilla de acero de 3/8
Mano de obra Calificada
Oficial
Mano de obra no calificada
Pen
m2
408.8
PRECIO
UNITARIO
Costos para
PRECIO
UNITARIO
UND.
CANTIDAD
%
Bolsa
M3
M3
5.00
186.004
19.622
3.679
21.50
120.00
120.00
hh
hh
162.2936
347.48
5.50
4.25
hh
385.9072
3.13
166.5 m3
PRECIO
UNITARIO
COMPONENTE 05
UND.
CANTIDAD
5.00
jornal
34.00
jornal
55.5
25.00
Costos para
175.5 m3
COMPONENTE 05
UND.
CANTIDAD
5.00
jornal
34.00
jornal
58.5
25.00
Costos para
114 m2
PRECIO
UNITARIO
COMPONENTE 05
UND.
CANTIDAD
%
unidad
unidad
unidad
kg
5.00
76.0
38.0
28.00
0.88
17.00
30.00
27.00
11.50
jornal
6.79
34.00
jornal
3.39
25.00
Primera trinchera
562.5 m2
COMPONENTE 05
PRECIO
UNITARIO
UND.
CANTIDAD
%
m2
5.00
562.5
16.00
jornal
44.00
jornal
25.00
24.6 m3
COMPONENTE 05
Construccion de Drenes de Lixiviados
Herramientas
Herramientas
Piedra mediana (4 o' 6 pulg)
UND.
CANTIDAD
%
M3
5.00
24.6
PRECIO
UNITARIO
120.00
jornal
4.11
34.00
jornal
8.21
25.00
Costo global
2 unidades
COMPONENTE 05
Construccion de Chimeneas
Herramientas
Herramientas
Alambre de pa
Malla de gallinero
Estacas de madera de 4mx3"x3"
Piedra mediana
PRECIO
UNITARIO
UND.
CANTIDAD
%
Ml
M2
UND.
M3
5.00
13.2
9.6
8.0
0.36
45.00
5.00
25.00
120.00
jornal
44.00
jornal
25.00
Costos para
290.8 ml
COMPONENTE 05
Cerco de Seguridad
Herramientas
Herramientas
Rollisos de 4' de 1.7m
Alambre Pa de 200m
Ganchos
PRECIO
UNITARIO
UND.
CANTIDAD
%
unidad
rollos
kg
5.00
97
5.8
2.00
15.00
45.00
15.00
jornal
34.00
jornal
10
25.00
290.8 ml de perimetro
UND.
CANTIDAD
PRECIO
UNITARIO
Cerco Vivo
Herramientas
Herramientas
Plantulas deporte alto
Plantulas deporte bajo
%
unidad
unidad
5.00
97
194
0.50
0.50
jornal
34.00
jornal
25.00
UND.
CANTIDAD
%
M2
m2
5.00
9.6
9.6
140.00
140.00
jornal
44.00
jornal
25.00
Costo para
PRECIO
UNITARIO
2 m3 de capacidad
COMPONENTE 05
PRECIO
UNITARIO
UND.
CANTIDAD
%
m2
10.00
11.0
16.00
jornal
44.00
jornal
0.6
25.00
Costos para
168 ml
COMPONENTE 05
UND.
CANTIDAD
PRECIO
UNITARIO
Herramientas
Herramientas
Cemento
Hormigon
Arena fina
tablas para encofrado
Clavos de 3''
Mano de obra Calificada
Operario
Mano de obra no calificada
Pen
%
bolsas
m3
m3
pie2
kg
5.00
8.7
1.0
0.14
9.94
0.06048
21.50
120.00
120.00
2.50
6.00
jornal
34.00
jornal
2.52
25.00
Costo para
40 m2
PRECIO
UNITARIO
COMPONENTE 05
UND.
CANTIDAD
%
unidad
unidad
unidad
unidad
unidad
kg
5.00
12.0
12.0
4.0
2.0
13.33
0.5
15.00
11.00
20.00
30.00
17.00
11.50
jornal
34.00
jornal
25.00
Costos para
32 m3
COMPONENTE 05
PRECIO
UNITARIO
UND.
CANTIDAD
%
unidad
pie2
5.00
4.8
16.1
280.00
3.90
jornal
34.00
jornal
11
1 peon
11 peones
25.00
3 m3/da
32 m3/da
S/.
COSTO DIRECTO
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO DIRECTO
A. Gastos Generales (10% de los costos de directos)
#REF!
#REF!
#REF!
SUB TOTAL
#REF!
COSTO TOTAL
#REF!
DESCRIPCION
INSUMOS DE ORIGEN NACIONALES
MANO DE OBRA CALFICADA
MANO DE OBRA NO CALIFICADA
COSTO DIRECTO
GASTOS GENERALES 10% CD
SUPERVISOR 4%
EXPEDIENTE TECNICO
PRESUPUESTO TOTAL S/.
#REF!
F.C
0.84
0.91
0.49
P. SOCIAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
UNITARIOS
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
19,155.00
15,258.55
14,000.00
4,420.00
0.84
0.66
11,760.00
2,917.20
560.00
0.91
509.60
175.00
0.41
71.75
PRECIO DE
MERCADO
3,543.76
2,860.00
0.84
0.66
1,050.00
1,887.60
400.00
0.91
364.00
176.00
0.91
160.16
200.00
0.41
82.00
FACTOR DE
PRECIO SOCIAL
PRECIO DE
combustible de movilizacin
combustible para trabajo
FACTOR DE
PRECIO SOCIAL
CORRECCIN
4,886.00
1,250.00
Rendimiento maquinaria
pen
operario
12,212.40
9,732.58
124.40
9,600.00
0.84
0.84
104.50
8,064.00
1,088.00
0.91
990.08
1,000.00
400.00
0.41
0.41
410.00
164.00
120
650
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
19,320.85
9,370.85
497.50
238.46
253.52
200.00
222.22
3,326.36
1,056.00
217.50
120.00
154.00
1,267.20
115.20
986.85
630.36
85.68
7,700.00
7,700.00
2,250.00
2,250.00
15,803.79
7,874.29
417.90
200.39
213.04
168.07
186.74
2,795.26
887.39
182.77
100.84
129.41
1,064.87
96.81
829.29
529.50
72.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
adobe es de 40x27x13cm
Chiquintirca
area
Huallhua
area
area total
7,007.00
7,007.00
922.50
922.50
0.91
0.41
2000
8000
113.6363636
2667
106.68
muro de adobe
cant
3
1
1
-2
-2
9950.0
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
1,232.64
981.88
749.64
629.85
24.15
0.84
20.29
90.00
0.84
75.60
96.00
0.84
80.64
13.00
0.84
10.92
4.00
0.84
3.36
9.00
0.84
7.56
5600
10.00
10.00
4.00
20.00
100.00
20.00
0.84
0.84
0.84
0.84
0.84
0.84
8.40
8.40
3.36
16.81
84.03
16.81
170.00
43.20
4.03
43.35
30.90
58.00
0.84
0.84
0.84
0.84
0.84
0.84
142.86
36.30
3.39
36.43
25.96
48.74
area de ladrillo
1.28
0.56
1.84
area para loza
1.2
0.4
4.3
308.00
308.00
175.00
175.00
280.28
280.28
71.75
71.75
0.91
0.41
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
955.44
744.00
542.44
455.67
20.65
0.84
17.35
68.00
0.84
57.12
60.00
0.84
50.40
78.00
0.84
65.52
49.00
0.84
41.16
40.00
0.84
33.60
7.00
0.84
5.88
54.00
0.84
45.36
107.20
0.84
90.05
0.84
0.00
24.77
0.84
20.81
15.82
0.84
13.29
18.00
0.84
15.13
238.00
216.58
238.00
0.91
216.58
175.00
71.75
175.00
0.41
71.75
0.156
5.5
4.25
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
10,549.41
8,508.80
6,974.05
5,858.20
178.77
0.84
150.17
3,999.09
0.84
3,359.23
2,354.69
0.84
1,977.94
441.50
0.84
370.86
2,369.40
2,156.16
892.61
0.91
812.28
1,476.79
0.91
1,343.88
1,205.96
494.44
1,205.96
0.41
494.44
25
m
21
m
50
1 pen escaba 3m3da
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
1,492.58
659.52
71.08
71.08
34.00
34.00
1,387.50
1,387.50
0.84
0.91
0.41
30.94
30.94
568.88
568.88
693.42
34.00
34.00
1,462.50
1,462.50
55.5 m2
59.70
59.70
FACTOR DE
PRECIO SOCIAL
CORRECCIN
1,571.33
74.83
74.83
2,369.40
63.7217 37.1836
0.84
0.91
0.41
62.85
62.85
30.94
30.94
599.63
599.63
58.5 m2
PRECIO DE
MERCADO
FACTOR DE
PRECIO SOCIAL
CORRECCIN
3,529.43
2,944.66
3,213.90
15.78
1,292.00
1,140.00
756.00
10.12
230.71
230.71
84.82
84.82
PRECIO DE
MERCADO
0.84
0.84
0.84
0.84
0.84
0.91
0.41
2,699.93
13.25
1,085.28
957.60
635.29
8.50
209.95
209.95
34.78
34.78
7,624.32
44.00
44.00
50.00
50.00
3.48
3.30
6.79
1.74
1.65
3.39
FACTOR DE
PRECIO SOCIAL
CORRECCIN
9,098.50
9,004.50
4.70
8,999.80
0.84
0.84
0.91
0.41
7,563.78
3.95
7,559.83
40.04
40.04
20.50
20.50
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
3,319.01
2,709.45
2,974.05
2,498.20
17.25
0.84
14.49
2,956.80
0.84
2,483.71
Chiqui
Sacha
4.24
3.35
38
91.2
129.2 solera
10.64 m3
14 m4
139.63
139.63
205.33
205.33
0.91
0.41
127.06
127.06
84.19
84.19
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
1,087.00
876.24
899.00
755.16
13.80
0.84
11.59
594.00
0.84
498.96
48.00
0.84
40.32
200.00
0.84
168.00
43.20
0.84
36.29
Chimenea
3
35
dimenciones
longitud
ancho
altura
0.4
0.3
4
9 pulg2
0.0625
88.00
88.00
100.00
100.00
PRECIO DE
MERCADO
2,043.98
1,759.98
14.20
1,454.00
261.72
30.06
34.00
34.00
250.00
250.00
PRECIO DE
MERCADO
0.91
0.41
80.08
80.08
41.00
41.00
FACTOR DE
PRECIO SOCIAL
CORRECCIN
0.84
0.84
0.84
0.84
0.91
0.41
1,611.82
1,478.38
11.93
1,221.36
219.84
25.25
30.94
30.94
102.50
102.50
FACTOR DE
PRECIO SOCIAL
CORRECCIN
has
Chiqui
Sacha
ml
0.11
0.12
142
148.8
290.8
200
Total
417.35
158.35
12.95
48.47
96.93
0.00
34.00
34.00
225.00
225.00
0.84
0.84
0.84
0.84
0.91
0.41
256.20
133.01
10.88
40.71
81.42
0.00
30.94
30.94
92.25
92.25
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
2,832.90
2,364.75
2,694.90
2,264.17
6.90
0.84
5.80
1,344.00
0.84
1,128.96
1,344.00
0.84
1,129.41
88.00
80.08
88.00
0.91
80.08
50.00
20.50
50.00
0.41
20.50
PRECIO DE
MERCADO
88.00
88.00
15.00
15.00
PRECIO DE
MERCADO
421.00
370
140.1515152
140.1
FACTOR DE
PRECIO SOCIAL
CORRECCIN
284.15
181.15
5.15
176.00
2.64
0.84
0.84
0.91
0.41
238.40
152.17
4.33
147.84
80.08
80.08
6.15
6.15
FACTOR DE
PRECIO SOCIAL
CORRECCIN
326.56
Chqui
longitud
80
358.00
3.15
188.11
124.59
16.93
24.85
0.36
0.00
0.00
63.00
63.00
0.84
0.84
0.84
0.84
0.84
0.84
0.91
0.41
300.73
2.65
158.01
104.65
14.23
20.88
0.30
0.00
0.00
25.83
25.83
poza 0.3x0.2
Sacha
longitud
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
932.22
749.58
696.22
584.82
11.80
0.84
9.91
180.00
0.84
151.20
132.00
0.84
110.88
80.00
0.84
67.20
60.00
0.84
50.40
226.67
0.84
190.40
5.75
0.84
4.83
136.00
136.00
100.00
100.00
0.91
0.41
123.76
123.76
41.00
41.00
PRECIO DE
FACTOR DE
PRECIO SOCIAL
MERCADO
CORRECCIN
1,722.65
1,334.74
1,421.98
1,194.46
15.03
0.84
12.63
1,344.00
0.84
1,128.96
62.95
0.84
52.87
34.00
34.00
0.91
30.94
30.94
0.06
4.8
1.2
0.25 m2
2.69
88
0.06
5.28
1.32
266.67
266.67
#REF!
0.41
109.33
109.33
#REF!
S/.
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
ndimiento maquinaria
450 m3/da
2
1
mbustible de movilizacin
mbustible para trabajo
60 galones
40 galones/da
movilidad
trabajo maquinaria
0.222222222
1.777777778
m3
780
3640
#REF!
piedra
32
obe es de 40x27x13cm
27 m2
2 ambientes
24 m2
51 m2
2 ambientes
4m
h
4
6
6
1.2
0.6
2.3
2.4
2.2
2
0.6
27.60
14.40
13.20
-4.80
-0.72
73.18
m2
m2
71.76
m2
1
2.4
0.02
Chiquintirca
abrir un camino de 140 m2
2.8
m
70 m2
210 m2
Sacharaccay
abrir un camino de 140 m2
58.8 m2
198.8 m2
m
408.8
3m
18.5 m
19.5 m de largo
0.5 m
3m
trinchera
canal de drenaje
0.7 m
0.4 m
m
m
0.5
18
13.5
31.5
trinchera
Chiqui
Sacha
0.7
41.23 ml
80.29 ml
m3
pies2
ml
ml
ml
142
0.4 m
140.1515152
Chqui
altura
0.06
m2
m3
jornales
0.1 m de espesor
ancho
largo
0.3 m
Sacha
0.4
jornales
altura
ancho
largo
0.04
8
8.1
0.06
0.04
8.8
8.9
m2
ALMACENAMIENTO Y BARRIDO
Costo
unitario
Barrenderos/mes
1.05
112.50
Escoba de paja
unidades
1.05
8.00
Recogedor de metal
unidades
1.05
13.00
unidad
0.00
100.00
Botiquin
unidad
1.05
50.00
Utiles de aseo
Global
1.05
43.44
Costales
ciento
0.10
100.00
1.05
108.00
Unidades
1.05
13.00
Poncho impermeable
Unidades
1.05
25.00
Lentes
Unidades
2.24
10.00
Pares
53.76
1.00
Guantes de cuero
pares
1.05
10.00
Proteccin buconasal
Und
12.62
2.00
Zapatillas
Pares
2.10
40.00
Consultora
0.20
1,771.03
Componentes
Unidad
1. Operacin
1.1 Personal
Barrenderos
1.2. Equipos o herramientas
1.4 Servicios
Capacitacin a operarios
2. Mantenimiento
2.1 Insumos
llantas de contenedores de plstico
Global
4.00
37.00
RECOLECIN Y TRANSPORTE
Chofer
Operario
2.00
0
Unidades
unidad
1.3.1 Insumos
Lubricantes
Global
45.08
Adquisin de Trimovil
golbal
0.00
Global
Unidades
Unidades
2.00
Unidades
2.00
Unidades
2.00
Lentes
Unidades
2.00
Proteccin buconasal
Unidades
6.00
Ayudantes
12
12
tiles de aseo
1.3.2 Reposicin de uniformes y equipos de
proteccin
Mameluco color naranja, con cintas de seguridad de
acuerdo a diseo.
Gorro taslan tejido engomado impermeable con
forro interior algodn color naranja - negro con logo
bordado
Poncho impermeable
12
Botas de jebe
Pares
2.00
Consultora
0.40
Galones
450.8
Global
12
Unidades
1.4 Servicios
Capacitacin a operarios
1.5. Combustibles
Petrleo para tractor
2. Mantenimiento
2.1 Insumos
Repuestos
2.2 Servicios
Lavado y Engrase
CANTIDAD DE COMBUSTIBLE/AO
CENTROS POBLADOS
Sacharaccay
Chiquintirca
LONGITUDKM
17.3
22
N de semanas / ao
Galones/k veces/sema
m
na
0.11
0.11
2
2
52.1
APROVECHAMIENTO
1. Operacin
1.1 Personal
Vigilante Balancero
Operarios
Operadores de maquinaria pesada
Clasificadores
Presupuesto
Unidad
Cantidad
meses
Operario
Operario
Operario
Operario
0
2.0
0
0
12
12.00
Unidades
Unidades
Unidades
1
1
1
Llantas de carretilla
Trinche
Zaranda con malla de alambre galvanizada 1/32"
1.3. Insumos y Uniformes
1.3.1 Insumos
Costalillos
Unidades
Unidades
Unidades
2
1
1
unidades
803
unidades
0.42
Casco
unidades
0.42
unidades
0.42
Guantes de cuero
proteccin buco nasal
Pares
unidades
0.42
5.04
Pares
0.42
Consultora
0.22
Botas de jebe
1.3.3. capacitaciones
Capacitacin a operarios
2. Mantenimiento
2.1 Servicios
Calibracin de balanza
Unidades
0
Costo de operacin y mantenimiento anual (Nuevos Soles):
DISPOSICIN FINAL
Componentes
1. Operacin
1.1 Personal
Operarios
1.2. Equipos o herramientas
Picos
pala(cucharas y rectas)
Rastrillo metlico
Llantas de carretilla
Trinche
Pizon de arrastre de 20 a 50 kg
1.3. Insumos y Uniformes
1.3.1 Reposicin de uniformes y equipos de
proteccin
Oberol con franjas de seduridad de acuerdo a
diseo. Tela mercerizada, zanforizada
Casco
Unidad
Cantidad
meses
Operario
2.0
12.00
Unidades
Unidades
Unidades
Unidades
Unidades
Unidad
1
1
1
1
1
4
unidades
unidades
0.38
unidades
0.38
unidades
Pares
unidades
Pares
0.38
0.38
5.04
0.38
Estudios
Estudios
Servicio
2
2
2
Unidad
Global
Consultora
0.22
Global
1
Costo de operacin y mantenimiento anual (Nuevos Soles):
1.3
1.4
2
2.1
2.2
Componentes
Unidades
Cantidad Dedicacin
Operacin
Personal
Ing.
0
Responsable de la direccin tcnica
Capacitador en educacin ambiental
Educador
0.4
Insumos y uniformes
Calendarios
Mll
0.25
tiles de oficina
Global
1
Servicios
Campaa de de sensibilizacin, educacin y
capacitacin a funcionarios, trabajadores
campaas
0
municipales, etc.
Mantenimiento
Insumos
tiles de limpieza
Global
0
Servicios
Mantenimiento computadora
Global
0.5
Costo de operacin y mantenimiento anual (Nuevos Soles):
12
1.4
Componentes
Unidades
Operacin
Personal
Capacitador en educacin ambiental
Insumos y uniformes
Volantes
Afiches
Servicios
Campaa de de sensibilizacin, educacin y
capacitacin a la poblacin en general
Cantidad Dedicacin
Educador
Mll
Glb
1
1
campaas
1
1
1
1.3.
2
Componentes
Operacin
Servicios
Cumplimiento del EIA
Actividades del EIA en ejecucin
Ejecucin del plan de manejo ambiental
Monitoreos
Medidas de mitigacin
Ejecucin del plan de cierre
Mantenimiento
Unidades
Cantidad Dedicacin
Glb
Glb
Glb
Glb
1
1
1
FACTOR DE
CORRECCIN
952.27
118.27
118.27
PRECIO SOCIAL
S/.
0.41
22.08
774.01
48.49
48.49
18.55
8.41
0.84
7.07
13.67
0.84
11.48
0.84
457.72
384.64
108.23
90.95
52.56
0.84
44.17
45.67
0.84
38.38
10.00
0.84
8.40
349.49
293.69
113.54
0.84
95.41
13.67
0.84
11.48
26.28
0.84
22.09
22.40
0.84
18.82
53.76
0.84
45.18
10.51
0.84
8.83
25.23
0.84
21.20
84.10
0.84
70.67
354.21
354.21
5.913387228
322.33
0.91
322.33
730
148.00
124.37
148.00
0.84
1,100.27
124.37
#REF!
898.38
#REF!
1020
175.00
Costos a precios
del mercado (S/.)
FACTOR DE
CORRECCIN
PRECIO SOCIAL
12,341.24
7,555.82
4,200.00
1,722.00
4,200.00
0.41
0.41
1,722.00
187.50
11.00
48.00
22.00
0.84
18.49
13.00
26.00
0.84
21.85
40.34
1,524.08
1,280.74
1,150.08
586.08
966.45
0.84
492.50
210.00
420.00
0.84
352.94
6.00
144.00
0.84
121.01
13.00
7,200.00
374.00
314.29
995
108.00
216.00
13.00
26.00
25.00
50.00
10.00
20.00
2.00
12.00
0.84
181.51
0.84
21.85
0.84
42.02
0.84
16.81
0.84
10.08
25.00
50.00
0.84
708.41
644.65
708.41
1,771.03
0.91
5,860.75
13.00
42.02
644.65
3,868.10
5,860.75
0.66
360.00
3,868.10
302.52
0.00
0.84
302.52
0.84
302.52
360.00
360.00
30.00
les):
12,701.24
SUB
TOTAL/SEMA
N
3.806
4.84
7,858.34
TOTAL/AO
GASTO COMB.
MOTOCAR
198.5
252.4
450.8
1.6
1
0.21
1
1
1
Costo unitario
(S/.)
750.00
750.00
1,100.00
600.00
32.00
36.50
17.00
Costos a precios
del mercado (S/.)
FACTOR DE
CORRECCIN
PRECIO SOCIAL
4,883.59
3,780.00
3,780.00
-
0.41
0.41
0.41
0.41
2,504.45
1,549.80
1,549.80
-
225.50
32.00
36.50
17.00
0.84
0.84
0.84
189.50
26.89
30.67
14.29
1
1
1
35.00
20.00
50.00
0.50
70.00
20.00
50.00
878.09
401.50
401.50
0.84
0.84
0.84
0.84
58.82
16.81
42.02
765.15
337.39
337.39
85.26
71.65
108.00
45.36
38.12
11.00
4.62
25.00
10.50
10.00
2.00
4.20
10.08
0.84
0.84
0.84
25.00
10.50
0.84
1,771.03
1,250.00
uevos Soles):
391.33
391.33
4,883.59
0.84
0.84
0.91
0.84
FACTOR DE
CORRECCIN
0.41
0.84
0.84
0.84
0.84
0.84
0.84
78.10
108.00
41.04
11.00
4.18
3.88
8.82
3.53
8.47
8.82
356.11
356.11
2,504.45
PRECIO SOCIAL
3,440.21
1,402.20
1,402.20
286.13
26.89
30.67
14.29
29.41
16.81
168.07
65.63
65.63
0.84
0.84
34.49
3.51
9.50
3.80
10.08
9.50
1,891.33
1,400.00
400.00
600.00
400.00
100.00
0.84
0.84
0.84
0.84
4,000.00
0.00
0.91
100.00
100.00
0.84
84.00
25.00
10.00
2.00
25.00
200.00
300.00
200.00
0.91
0.91
0.84
391.33
1,771.03
150.00
uevos Soles):
391.33
150.00
150.00
150.00
5,879.93
356.11
0.91
0.84
1500.00
700.00
1,000.00
600.00
1,000.00
100.00
200.00
Costos a precios
del mercado (S/.)
1,130.00
280.00
0.00
280.00
850.00
250.00
600.00
0.00
0.00
100.00
0.00
0.00
100.00
100.00
1,230.00
FACTOR DE
CORRECCIN
0.91
0.91
0.84
0.84
0.84
0.84
0.91
7.98
3.19
8.47
7.98
1,686.25
1,246.13
364.00
546.00
336.13
84.00
PRECIO SOCIAL
968.80
254.80
254.80
714.00
210.00
504.00
91.00
91.00
91.00
1,059.80
356.11
126.00
126.00
126.00
3,566.21
AL - ALTERNATIVA UNICA
Costo
unitario
(S/.)
Costos a precios
del mercado (S/.)
5,500.00
0.00
0.00
2,000.00
1,000.00
1,000.00
3,500.00
700.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
500.00
1,000.00
500.00
1,000.00
0.00
0.00
FACTOR DE
CORRECCIN
0.91
0.84
0.84
PRECIO SOCIAL
4,620.00
1,680.00
840.00
840.00
2,940.00
0.84
840.00
0.84
0.84
0.84
840.00
420.00
840.00
-
5,500.00
4,620.00
AL - ALTERNATIVA UNICA
Costo
unitario
(S/.)
Costos a precios
del mercado (S/.)
FACTOR DE
CORRECCIN
8,200.00
5,000.00
1,200.00
500.00
1,500.00
5,000.00
5,000.00
1,700.00
1,200.00
500.00
1,500.00
0.00
0.00
8,200.00
PRECIO SOCIAL
6,888.00
0.84
0.84
0.84
0.84
4,200.00
4,200.00
1,428.00
1,008.00
420.00
1,260.00
6,888.00
27,395.18
Costo
unitario
Barrenderos/mes
1.05
112.50
Escoba de nylon
unidades
1.05
8.00
Recogedor de emtal
unidades
1.05
13.00
Contenedores ( 0,06 m3
capacidad)
unidad
8.00
100.00
Botiquin
unidad
1.05
50.00
Utiles de aseo
Global
1.05
43.44
0.10
100.00
1.05
108.00
Componentes
Unidad
1. Operacin
1.1 Personal
Barrenderos
1.2. Equipos o herramientas
Costales
ciento
1.3.2 Reposicin de
uniformes y equipos de
proteccin
Mameluco color naranja, con
cintas de seguridad de acuerdo Unidades
a diseo.
Gorro taslan tejido engomado
impermeable con forro interior
algodn color naranja - negro
con logo bordado
Unidades
1.05
13.00
Poncho impermeable
Unidades
1.05
25.00
Lentes
Unidades
2.24
10.00
Guantes protex
Pares
53.76
1.00
Guantes de cuero
pares
1.05
10.00
Proteccin buconasal
Und
12.62
2.00
Zapatillas
Pares
2.10
40.00
Consultora
0.20
1,771.03
1.4 Servicios
Capacitacin a operarios
2. Mantenimiento
2.1 Insumos
llantas de contenedores de
plstico
Global
4.00
37.00
unidad
12
Operario
unidad
12
Unidades
unidad
0
0
1.3.1 Insumos
Lubricantes
Global
45.08
Adquisin de Trimovil
golbal
2.00
unidad
Unidades
tiles de aseo
1.3.2 Reposicin de
uniformes y equipos de
proteccin
Mameluco color naranja, con
cintas de seguridad de acuerdo
a
diseo.
Gorro
taslan tejido engomado
Unidades
Unidades
Unidades
Lentes
Unidades
Proteccin buconasal
Unidades
12
Pares
1.4 Servicios
Capacitacin a operarios
Consultora
0.4
Galones
450.83
Global
12
Unidades
1.5. Combustibles
Petrleo para tractor
2. Mantenimiento
2.1 Insumos
Repuestos
2.2 Servicios
Lavado y Engrase
LOCALIDAD
GRSM (Tn/da)
SACHARACCAY
0.261
CHIQUINTIRCA
0.248
volumen
/seman
1.83
0.00
1.73
Vol/frecojo
0.92
0.00
0.87
Componentes
1. Operacin
1.1 Personal
Vigilante Balancero
Operarios
Operadores de maquinaria pesada
Clasificadores
Unidad
Cantidad
meses
Operario
Operario
Operario
Operario
0
2.0
0
0
12
12.00
Unidades
Unidades
Unidades
1
1
1
carretilla bugui
Unidades
Trinche
Unidades
Zaranda con malla de alambre galvanizada
Unidades
1/32"
1.3. Insumos y Uniformes
1.3.1 Insumos
Costalillos
unidades
1.3.2 Reposicin de
uniformes y equipos de
proteccin
Oberol con franjas de seduridad
de acuerdo a diseo. Tela
mercerizada, zanforizada
Casco
Poncho color naranja 100%
impermeable
Guantes de cuero
proteccin buco nasal
Botas de jebe
1.3.3. capacitaciones
Capacitacin a operarios
2. Mantenimiento
2.1 Servicios
Calibracin de balanza
2
1
1
803
unidades
0.40
unidades
0.40
unidades
0.40
Pares
unidades
0.40
4.80
Pares
0.40
Consultora
0.22
Unidades
0
Costo de operacin y mantenimiento anual (Nuevos Soles):
1.3
1.4
2
2.1
2.2
Componentes
Unidades
Cantidad
Dedicaci
n
Operacin
Personal
Ing.
0
12
Responsable de la direccin tcnica
Capacitador en educacin ambiental Educador
0.4
Insumos y uniformes
Calendarios
Mll
0.25
tiles de oficina
Global
1
Servicios
Campaa de de sensibilizacin,
educacin y capacitacin a
campaas
0
funcionarios, trabajadores
Mantenimiento
Insumos
tiles de limpieza
Global
0
Equipos
Adquisicin de computadora
Und
1
Costo de operacin y mantenimiento anual (Nuevos Soles):
FACTOR DE
CORRECCIN
1,752.27
118.27
118.27
PRECIO SOCIAL
S/.
0.41
822.08
1,446.28
48.49
48.49
690.82
8.41
0.84
7.07
13.67
0.84
11.48
800.00
0.84
672.27
457.72
384.64
108.23
90.95
52.56
0.84
44.17
45.67
0.84
38.38
10.00
0.84
8.40
349.49
293.69
113.54
0.84
95.41
13.67
0.84
11.48
26.28
0.84
22.09
22.40
0.84
18.82
53.76
0.84
45.18
10.51
0.84
8.83
25.23
0.84
21.20
84.10
0.84
70.67
354.21
354.21
322.33
0.91
322.33
0.84
1,752.27
1,446.28
26,741.24
S/.
4,200.00
175.00
4,200.00
PRECIO
SOCIAL
19,651.82
1,722.00
0.41
0.41
1,722.00
187.50
11.00
48.00
22.00
0.84
18.49
13.00
26.00
0.84
21.85
40.34
15,924.08
13,376.74
13,062.45
13.00
15,550.08
586.08
0.84
492.50
7,200.00
14,400.00
0.84
12,096.00
210.00
420.00
0.84
352.94
6.00
144.00
0.84
121.01
374.00
108.00
216.00
13.00
26.00
25.00
50.00
10.00
20.00
2.00
12.00
314.29
0.84
181.51
0.84
21.85
0.84
42.02
0.84
16.81
0.84
10.08
5970
25.00
50.00
0.84
708.41
1,771.03
644.65
708.41
0.91
5,860.75
13.00
12.00
evos Soles):
5,860.75
0.66
252.00
3,868.10
211.76
12.00
10.08
12.00
0.84
10.08
201.68
240.00
0.84
201.68
26,993.24
Relleno
sanit(personal)
0.55
0.00
0.52
644.65
3,868.10
240.00
30.00
42.02
MO (das)-tn/dia
0.15
0.09
19,863.59
1.0
0.0
0.8
1
0.2
1
1
1
Costo unitario
(S/.)
750.00
750.00
1,100.00
600.00
32.00
36.50
17.00
PRECIO SOCIAL
4,699.53
3,600.00
3,600.00
-
0.41
0.41
0.41
0.41
2,427.24
1,476.00
1,476.00
-
225.50
32.00
36.50
17.00
0.84
0.84
0.84
189.50
26.89
30.67
14.29
1
1
1
35.00
20.00
50.00
0.50
70.00
20.00
50.00
874.03
401.50
401.50
0.84
0.84
0.84
0.84
58.82
16.81
42.02
761.74
337.39
337.39
81.20
68.24
108.00
43.20
36.30
11.00
4.40
25.00
10.00
10.00
2.00
4.00
9.60
0.84
0.84
0.84
25.00
10.00
0.84
1,771.03
1,250.00
391.33
391.33
4,699.53
4,699.53
0.84
0.84
0.91
0.84
3.70
8.40
3.36
8.07
8.40
356.11
356.11
2,427.24
2,427.24
es):
1,000.00
100.00
2,200.00
0.00
2,200.00
0.00
0.00
2,200.00
2,200.00
3,330.00
1,230.00
FACTOR DE
CORRECCIN
0.91
0.91
0.84
0.84
0.00
0.84
0.91
PRECIO
SOCIAL
968.80
254.80
254.80
714.00
210.00
504.00
2,002.00
2,002.00
2,002.00
2,970.80
1,059.80
n de
costles/dia
3.0
0.0
1.8
3.0
0.0
2.0
Componente
Unidad
Glb
Glb
Glb
glb
Glb
Glb
Glb
globalconsul
globalconsul
m2
m2
m2
Glb
global-consul
Und.
m3
m3
Construccin de Andenes/m2
Caseta Administrativa (almacn, vestuario) /m2
Instalacin de agua y construccin lavadero
Construccion de letrina
Reservorio de Agua
Construccion de vas de acceso interiores
Construccion de trincheras de residuos slidos (18.5 x 3 x 3 m.)
Construccion de trincheras de residuos slidos (19.5 x 3 x 3 m.)
Construccion de techo de proteccion para las trincheras
Impermeabilizacin de la base y taludes de las celdas
Construccion de Drenes de Lixiviados
Construccion de Chimeneas
Cerco de Seguridad
Cerco Vivo
Puerta de Ingreso
Construccin de Poza de Lixiviados (1x1 x 1m)
Construccin de Canales Pluviales
Construccin de techo para el vehculo
Construccin de pozo de monitoreo
m2
m2
glb
glb
m3
M2
m3
m3
m2
m2
m3
unidades
ml
ml
Und.
m3
ml
m2
m3
Glb
4.1.2 Medidas de mitigacin ambiental
4.20 Adquision de Equipos para disposicin final
Equipamiento
Glb
Uniformes, implementos de seguridad y herramientas (solo por 3 meses) Glb
4.30 Capacitacin al personal encargado de la disposin final
Elaboracin de manual, plan y desarrollo de capacitaciones
global-consul
4.40 Estidios ambientales
Elaboracin de EIA y cierre de botadero
global-consul
Glb
Glb
Glb
ASE INVERSIN
Cantidad
Costo
Unitario
(S/.)
4,637.30
2,058.90
1,470.59
1.00
1,750.00
1.00
1.00
321.48
378.61
1,470.59
588.31
270.15
318.16
2,578.40
1.00
2,833.41
2,578.40
18,280.18
12,554.62
1.00
14,448.00
1.00
1.00
129.00
363.00
12,141.18
108.40
305.04
1,820.00
1.00
2,000.00
1,820.00
3,905.56
1.00
4,291.82
3,905.56
9,277.31
288.96
0.08
44.00
100.80
0.77
0.21
1.00
7,005.29
62.04
16.84
27.23
17.97
5,886.80
5,886.80
3,328.47
1.00
3,657.66
3,328.47
185,404.77
8,200.00
2.00
300.00
130,467.98
123,019.98
504.20
3,150.00
200.00
6.08
24.43
15,258.55
3,543.76
62.04
160.00
51.00
1.00
1.00
8.00
408.80
166.50
175.50
114.00
562.49
24.64
2.00
290.80
290.80
2.00
2.00
168.00
40.00
32.00
76.33
378.84
1,232.64
955.44
8,138
25.81
8.96
8.95
30.96
16.18
134.70
543.50
7.03
1.44
1,416.45
142.08
2.51
23.31
53.83
9,732.58
15,801.02
981.72
743.98
45,556.45
8,508.80
659.52
693.42
2,944.40
7,624.32
2,709.45
876.24
1,611.82
256.20
2,364.30
238.40
326.55
749.58
1,334.74
1.00
8,200.00
7,448.00
1,558.32
1
1
1,600.00
254.40
1,344.54
213.78
1.00
3,657.66
1.00
55,000.00
3,328.47
3,328.47
50,050.00
50,050.00
23,035.41
5,953.78
1.00
7,085.00
5,953.78
10,920.00
1.00
12,000.00
10,920.00
6,161.63
1.00
6,771.03
6,161.63
23,205.00
18,655.00
1.00
12,000.00
1.00
8,500.00
10,920.00
7,735.00
4,550.00
1.00
5,000.00
4,550.00
263,839.98
#REF!
#REF!
Componente
FASE II FASE DE INVERSION
Expediente Tcnico
I. Suficiente Capacidad de almacenamiento y barrido
1.1 Adquisicin de equipos de almacenamiento pblico y barrido
1.2 Capacitacin al personal de barrido
Duracin
2m
3m
3m
3m
3m
5m
4m
5m
3m
3m
3m
3m
5m
3m
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
10 aos
lternativa Unica
Ao 0
2
POST INVERSIN
10
11
12
Ao 1
Ao
Ao
10
Factores de Correccin para Precios Sociales (Metodologa MEF)
Gastos en Bienes Nacionales
Valor
0.84
Valor
0.81
%
%
%
Valor
Valor
Valor
12%
19%
1.25%
0.66
0.91
0.41
Valor
0.91
Valor
Valor
0.84
0.91
servicios de consultoria
Valor
0.84
0.87
Alternativa Unica - Co
Componente
FASE I FASE DE PRE INVERSION
FASE II FASE DE INVERSION
Expediente Tcnico
I. Suficiente Capacidad de almacenamiento
II.
III.
IV.
V.
VI.
380,913.27
13,849.08
14,264.56
5,283.50
#REF!
21,231.82
10,741.78
Existencia de un sistema de reaprovechamiento
manual
231,482.05
Adecuada Disposicin final
Eficiente Gestin Tecnica, Administrativa
25,856.03
y Financiera
Cultura Ambiental Poblacional
25,500.00
COSTO DIRECTO
320,095.18
A. Gastos Generales (10% de los CD)
32,009.52
B. Expediente tcnico (4% del CD)
12,803.81
C. Supervision (5% del Costo Directo)
16,004.76
SUB TOTAL
380,913.27
COSTO TOTAL
380,913.27
13,849.08
14,264.56
13,849.08
37,995.03
14,264.56
34,495.03
1,100.27
1,100.27
12,701.24
12,701.24
4,883.59
4,883.59
5,879.93
5,879.93
1,230.00
1,230.00
Operacin y Mantenimiento de la
Sensibilizacin
5,500.00
5,500.00
5,000.00
1,700.00
380,913.27
0
37,995.03
1,700.00
1,500.00
0
34,495.03
37,995.03
Costos de inversin
N de beneficiarios
Costos /hab.
380,913.27
1071
355.66
14,692.49
15,933.27
32,187.27
16,054.88
16,536.53
17,832.63
800
800
14,400.00
14,692.49
15,133.27
15,587.27
16,054.88
16,536.53
17,032.63
2,200.00
14,692.49
34,495.03
15,933.27
31,412.97
32,187.27
31,537.03
16,054.88
31,745.03
16,536.53
30,370.03
17,832.63
30,037.97
1,100.27
952.27
1,100.27
1,100.27
1,100.27
952.27
12,701.24
12,701.24
12,593.24
12,701.24
12,701.24
12,701.24
4,883.59
4,699.53
4,883.59
4,883.59
4,883.59
4,699.53
5,879.93
5,879.93
5,879.93
5,879.93
5,879.93
5,879.93
1,230.00
1,230.00
1,130.00
1,230.00
1,230.00
1,230.00
5,500.00
2,750.00
2,750.00
2,750.00
1,375.00
1,375.00
1,700.00
1,500.00
1,700.00
1,500.00
1,700.00
1,500.00
1,700.00
1,500.00
1,700.00
1,500.00
1,700.00
1,500.00
0
34,495.03
31,412.97
31,537.03
32,212.97
48,137.032133
0
31,745.03
0
30,370.03
0
30,037.97
1.03
TOTAL
10
17,543.61
0.00
17,543.61
#REF!
#REF!
#REF!
#REF!
17,543.61
30,370.03
0.00
30,370.03
1,100.27
1,100.27
12,701.24
12,701.24
4,883.59
4,883.59
5,879.93
5,879.93
1,230.00
1,230.00
1,375.00
1,375.00
1,700.00
1,500.00
1,700.00
1,500.00
0
30,370.03
17000
13500
0
30,370.03
Alternati
Componente
FASE I FASE DE PRE INVERSION
FASE II FASE DE INVERSION
Expediente Tcnico
I. Suficiente Capacidad de almacenamiento y barrido
II.
III.
IV.
V.
VI.
#REF!
Existencia de un sistema de reaprovechamiento manual
Adecuada Disposicin final
Eficiente Gestin Tecnica, Administrativa y Financiera
Cultura Ambiental Poblacional
COSTO DIRECTO
A. Gastos Generales (10% de los CD)
B. Expediente tcnico (4% del Costo Directo)
C. Supervision (5% del Costo Directo)
SUB TOTAL
COSTO TOTAL
313,969.58
10,336.62
4,637.30
18,280.18
9,277.31
185,404.77
23,035.41
23,205.00
263,839.98
26,384.00
10,553.60
13,192.00
313,969.58
313,969.58
10,336.62
26,135.18
898.38
7,858.34
2,504.45
3,566.21
1,059.80
4,620.00
4,200.00
1,428.00
10,336.62
313,969.58
0
26,135.18
10,646.72
10,966.12
11,967.37
13,635.95
11,982.97
12,342.46
672.27
0.00
10,646.72
10,966.12
11,295.10
11,633.95
2,002.00
11,982.97
12,342.46
10,646.72
23,195.18
10,966.12
23,195.18
11,967.37
20,683.60
13,635.95
32,799.42
11,982.97
20,885.18
12,342.46
19,730.18
898.38
898.38
774.01
898.38
898.38
898.38
7,858.34
7,858.34
7,858.34
19,863.59
7,858.34
7,858.34
2,504.45
3,566.21
2,504.45
3,566.21
2,427.24
3,566.21
2,504.45
3,566.21
2,504.45
3,566.21
2,504.45
3,566.21
1,059.80
4,620.00
1,059.80
4,620.00
1,059.80
2,310.00
968.80
2,310.00
1,059.80
2,310.00
1,059.80
1,155.00
1,428.00
1,260.00
1,428.00
1,260.00
1,428.00
1,260.00
1,428.00
1,260.00
1,428.00
1,260.00
1,428.00
1,260.00
0
23,195.18
26,135.18
0
23,195.18
0
20,683.60
0
32,799.42
#REF!
#REF!
21,355.868318 ############
0
20,885.18
0
19,730.18
1.03
TOTAL
10
13,385.01
13,094.12
0.00
672.27
12,712.74
#REF!
#REF!
#REF!
#REF!
#REF!
13,094.12
13,385.01
19,528.60
13,094.12
19,730.18
0.00
19,730.18
774.01
898.38
898.38
7,858.34
7,858.34
7,858.34
2,427.24
3,566.21
2,504.45
3,566.21
2,504.45
3,566.21
1,059.80
1,155.00
1,059.80
1,155.00
1,059.80
1,155.00
1,428.00
1,260.00
1,428.00
1,260.00
1,428.00
1,260.00
0
19,528.60
0
19,730.18
0
19,730.18
AOS
0
380,913
13,849
14,265
14,692
15,933
34,495
3
34,495
4
31,413
476,453
1,304
B. POST INVERSION
Tasa de Descuento 11%
VACM Costos de O&M (S/.)
11%
Indicador de Efectividad
DESCRIPCION
365.29
AOS
0
2
37,995
11%
194,060
Indicador de Efectividad
1,304
148.78
ALTERNATIVA UNICA
(En nuevos soles a precios sociales)
236,135.81
DESCRIPCION
A. INVERSION
Tasa de Descuento 11%
VACS Costos de Inversion (S/.)
Indicador de Efectividad
Costo Efectividad - CE (S/ton.)
DESCRIPCION
B. POST INVERSION
Tasa de Descuento 11%
VACS Costos de O&M (S/.)
Indicador de Efectividad
Costo Efectividad - CE (S/ton.)
AOS
0
313,970
11%
379,195
1,304
290.73
2
10,337
10,647
3
10,966
4
11,967
AOS
0
0
11%
136,226
2
26,135
23,195
1,304
104.44
Donde:
3
23,195
4
20,684
Descripcin
Inversin
O&M
Total
Indicador de
efectividad
C/E
IE = Indice Efectividad
CE = Costo Efectividad
Alternativa 1 (C/E)
VAC de
VAC Costos
Mercado
Sociales
476,453
379,195
194,060
136,226
670,513
515,421
1,304
514
454.01
CHIQUINTIRCA y SACHARACCAY
N
0
1
2
3
4
5
6
7
8
9
10
1,304
395
388.80
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
ton/da
ton/ao
0.51 185.79
0.53 192.72
0.55 199.90
0.57 207.35
0.59 215.08
0.61 223.09
0.63 231.41
0.66 240.03
0.68 248.98
0.71 258.26
0.73 267.88
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
ton/da
ton/ao
0.26 95.43
0.27 98.99
0.28 102.68
0.29 106.50
0.30 110.47
0.31 114.59
0.33 118.86
0.34 123.29
0.35 127.89
0.36 132.65
0.38 137.60
TOTALES
SACHARACCAY
N
0
1
2
3
4
5
6
7
8
9
10
TOTALES
O EFECTIVIDAD
CHIQUI
UNICA
cios de mercado)
AOS
5
32,187
16,055
16,537
17,833
10
17,544
AOS
5
31,537
6
31,745
7
30,370
8
30,038
9
30,370
10
30,370
UNICA
ecios sociales)
1
AOS
5
13,636
6
11,983
7
12,342
8
13,385
9
13,094
5
32,799
6
20,885
7
19,730
8
19,529
9
19,730
10
0
AOS
10
19,730
90.36
1
2
3
4
93.73
97.22
100.84
104.60
108.50
112.54
116.74
121.09
125.60
10
130.28
Toneladas
Actualizadas
186
174
162
152
142
132
124
116
108
101
94
1303
Costo
Promedio
Anual (S/.)
73,419
68,608
64,113
59,912
55,987
52,318
48,890
45,687
42,693
39,896
37,282
515,386
395
356
321
289
260
235
211
190
171
154
139
514,083
76,155
78,994
81,938
84,992
88,159
91,445
94,853
98,388
102,055
105,859
515,386.23
-34.75
Toneladas
Actualizadas
95
89
83
78
73
68
64
59
55
52
48
669
Costo
Promedio
Anual (S/.)
37,712
35,241
32,932
30,774
28,757
26,873
25,112
23,467
21,929
20,440
19,150
264,675
395
356
321
289
260
235
211
190
171
154
139
39,117
40,575
42,087
43,656
45,283
46,971
48,721
50,537
52,421
54,374
463,742
264,006
264728
SACHA
TOTAL
95.43
185.791
98.99
102.68
106.50
110.47
192.715
199.898
207.348
215.076
114.59
223.091
118.86
231.406
123.29
240.031
127.89
248.977
132.65
258.256
137.60
267.881
1,304.30
11%
Componente
Ao 0
COSTO DE INVERSION
TOTAL (Flujo de inversion)
380,913
476,453
1
13,849
13,849
2
14,265
14,265
3
14,692
14,692
Ao 1 - 10 (Amplia
4
15,933
15,933
Ao 0
1
37,995
37,995
Ao 1 - 10 (Amplia
2
34,495
3
34,495
4
31,413
34,495
34,495
31,413
194,060
19,560.00
95,228.32
Total VACM
Cantidad de Residuos Tratados
Costo - Efectividad
670,513
1,304
514
CHIQUINTIRCA
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTALES
CONCEPTO
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
ton/da
0.51
0.53
0.55
0.57
0.59
0.61
0.63
0.66
0.68
0.71
0.73
1304
VALOR
0.31
4.4
1.364
40.92
0.04092
21.04
13.4
ton/ao
185.79
192.72
199.90
207.35
215.08
223.09
231.41
240.03
248.98
258.26
267.88
2285
UNIDAD
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
52.25
SACHARACCAY
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
ton/da
0.26
0.27
0.28
0.29
0.30
0.31
0.33
0.34
0.35
0.36
0.38
TOTALES
ton/ao
95.43
98.99
102.68
106.50
110.47
114.59
118.86
123.29
127.89
132.65
137.60
0
CONCEPTO
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
1174
VALOR
0.46
4.4
2.024
60.72
0.06072
31.21
UNIDAD
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
Ao 0
Ao 1
1
194,060
1,304
149
37,995
37,995
2
34,495
34,495
VAN
31,413
31,413
Chiquintirca + Sacharaccay
Soles/Ton
N
0
1
2
3
4
5
6
7
8
9
10
34,495
34,495
Ao
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
ton/da
0.77
0.80
0.83
0.86
0.89
0.93
0.96
1.00
1.03
1.07
1.11
1974
ton/ao
281.22
291.70
302.57
313.85
325.55
337.68
350.27
363.32
376.86
390.91
405.48
0
1163
Chiquintirca
CONCEPTO
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
VALOR
0.31
4.4
1.364
40.92
0.04092
6.09
UNIDAD
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
VALOR
0.46
4.4
2.024
60.72
0.06072
9.03
UNIDAD
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
Sacharaccay
CONCEPTO
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
la Alternativa Unica
Ao 1 - 10 (Ampliacin de Inversin)
5
6
32,187
16,055
32,187
16,055
7
16,537
16,537
8
17,833
17,833
9
17,544
17,544
10
-
Ao 1 - 10 (Ampliacin de Inversin)
5
31,537
6
31,745
7
30,370
8
30,038
9
30,370
10
30,370
31,537
31,745
30,370
30,038
30,370
30,370
Toneladas
Actualizada Costo Promedio
s
Anual (S/.)
186
95,511
174
89,253
162
83,405
152
77,940
142
72,833
132
68,051
124
63,601
116
59,414
108
55,520
101
51,875
94
48,500
1304
670,392
514
463
417
376
339
305
275
248
223
201
181
-
669,087
99,070.72
102,763.08
106,593.06
110,565.79
114,686.58
118,960.94
123,394.62
127,993.54
132,763.85
137,711.96
1,174,504.1
670,467.6
0.46
3
1.38
41.4
0.0414
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
Toneladas
Actualizada Costo Promedio
s
Anual (S/.)
95
49,059
89
45,845
83
42,841
78
40,034
73
37,411
68
34,949
64
32,669
59
30,508
55
28,508
52
26,633
48
24,912
670
344,309
514
463
417
376
339
305
275
247
223
201
181
-
343,639
50,887.63
52,784.21
54,751.48
56,792.06
58,908.70
61,104.23
63,381.59
65,743.82
68,194.09
70,735.68
603,283.5
344,385.4
Ao 1 - 10
5
31,537
31,537
31,745
31,745
30,370
30,370
30,038
30,038
raccay
ton/ao
0
171.80
178.20
184.90
191.80
198.98
206.40
214.09
222.07
230.34
238.93
173,045
Prorrateo
41,842
25,561
26,513
27,510
28,537
29,605
30,709
31,853
33,040
34,272
35,549
194,060
21,015
9
30,370
30,370
10
30,370
30,370
149
48.87585533
6.09
2 tarifa a pagar
149
32.93807642
9.03
2 tarifa a pagar
Ao
Generacion de
Residuos slidos
(ton/ao)
Costo de
residuos
gestionados
(S/.ton)
1
2
3
4
5
6
7
8
9
10
192.72
199.90
207.35
215.08
223.09
231.41
240.03
248.98
258.26
267.88
81.8
81.8
81.8
81.8
81.8
81.8
81.8
81.8
81.8
81.8
365
Proyeccion de
la recaudacin
Ingresos
(nivel actual Proyectados
0% de la
(S/.)
facturacin;
35%
5,518
45%
7,359
55%
9,330
65%
11,438
75%
13,689
80%
15,146
80%
15,710
80%
16,296
80%
16,903
80%
17,533
128,923
Chiquintirca
Ingresos por la venta de material inorganico recuperable
Proyeccion del
Generacion de
comportamient
Material Recuperables (ton/ao)
Residuos slidos o de R.S. que
Ao
inorganicos
serian
PP+PEAD
Botella
aprovechables
recuperados
fierros
(caucho)descartable
(ton/ao)
(inicia 20%
(6.51%)
(8.97%)
PET (6%)
hasta llegar al
1
17.19
35%
0.54
0.39
0.36
2
17.83
45%
0.72
0.52
0.48
3
18.50
55%
0.91
0.66
0.61
4
19.19
65%
1.12
0.81
0.75
5
19.90
75%
1.34
0.97
0.90
6
20.64
80%
1.48
1.07
0.99
7
21.41
80%
1.54
1.11
1.03
8
22.21
80%
1.59
1.16
1.07
9
23.04
80%
1.65
1.20
1.11
10
23.90
80%
1.71
1.24
1.15
Precio por componente (S/. Ton)
200
100
500
Latas
(2.98%)
0.18
0.24
0.30
0.37
0.44
0.49
0.51
0.53
0.55
0.57
100
Sacharaccay
Ao
Generacion de
Residuos slidos
(ton/ao)
1
2
3
4
5
6
8.83
9.16
9.50
9.85
10.22
10.60
Latas
(0.11%)
0.00
0.00
0.01
0.01
0.01
0.01
7
11.00
8
11.41
9
11.83
10
12.27
Precio por componente (S/. Ton)
80%
80%
80%
80%
0.10
0.10
0.11
0.11
200
0.32
0.33
0.34
0.36
100
0.62
0.64
0.67
0.69
500
0.01
0.01
0.01
0.01
100
0.7
Ingresos por la venta de material orgnico recuperable
Ao
Generacion de
Residuos slidos
(ton/ao)
cantidad de
humus
generados
(ton/ao)
1
2
3
4
5
6
7
8
9
10
90.67
94.05
97.55
101.19
104.96
108.87
112.93
117.14
121.50
126.03
54.40
56.43
58.53
60.71
62.98
65.32
67.76
70.28
72.90
75.62
Costo de
Venta de
Material
Organico
(S/Ton)
700
700
700
700
700
700
700
700
700
700
Proyeccion
del
Ingresos
comportamie
Proyectados
nto de
(S/.)
residuos
solidos que
50%
19,040
60%
23,700
70%
28,681
80%
33,999
80%
35,267
80%
36,581
80%
37,944
80%
39,359
80%
40,826
80%
42,347
337,744
477,711
Ao
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Ingresos por
Recaudacin
(S/.ao)
5,518
7,359
9,330
11,438
13,689
15,146
15,710
16,296
16,903
17,533
128,923
ok
Ingreso por la
Total de
Ingreso por la
venta de
Ingresos
venta de
valor residual
material
Proyectad
Humus (S/. de la motocar
inorgnico
os (S/.
Ao)
recuperable
Ao)
473
19,040
25,032
630
23,700
31,690
799
28,681
38,810
980
33,999
46,417
1,173
35,267
2,880.00
53,008
1,298
36,581
53,024
1,346
37,944
55,001
1,396
39,359
57,050
1,448
40,826
59,177
1,502
42,347
61,382
11,045
337,744
2,880
480,591
497,583
Chiquintirca
A.1
B.1
Composicin
Clasificacin Fsica de RSM
RS ORGANICO
Peso (Kg)
RS
Orgnicos 29.36
RS-INORGANICOS
Papel
2.25
B.2
B.3
PLASTICO
B.4
B.5
B.6
Cartn
2.15
PET
3.56
PEAD
2.73
PVC
0.59
PEBD
2.19
PP
2.59
PS
1.89
OTROS PLSTICOS
0.00
Vidrio
2.23
Metales
3.86
OTROS
5.89
TOTAL-SUMA
59.27
Sacharaccay
Composicin
Clasificacin Fsica de RSM
RS-ORGANICOORGANICOS
A.1
RS.
INORGANICO Papel
B- 1
B.2
Cartn
PET
PEAD
PVC
PEBD
PP
PS
B.3
B.4
B.5
B.6
PLASTICO
OTROS PLSTICOS
Vidrio
Metales
otros
TOTAL-SUMA
Peso Kg
31.13
1.33
1.08
2.91
0.29
0.65
0.13
0.18
0.16
0.00
1.89
1.50
0.15
41.38
Chiquintirca
Ingresos
Proyectados
(S/.)
346
461
584
716
857
948
984
1,020
1,058
1,098
8,073
Componente
Porcentaje
PP+PEAD (Caucho)
FIERROS
Botella descartable
latas
8.97%
6.51%
6.00%
2.98%
24.46%
28.00
400
Sacharaccay
Ingresos
Proyectados
(S/.)
127
170
215
264
316
349
Componente
PP+PEAD (Caucho)
FIERROS
Botella descartable
latas
Porcentaje
1.12%
3.63%
7.04%
0.11%
11.89%
362
376
390
404
2,972
28.00
97.55
25,032
31,690
38,810
46,417
53,008
53,024
55,001
57,050
59,177
61,382
128,923
%
49.53
3.80
13.42107166
11,045
337,744
2,880
3.62
6.00
4.60
0.99
3.70
4.36
3.19
0.00
3.76
6.51
9.93
100.00
CAUCHO
8.97
CAUCHO
%
75.23
3.20
2.60
7.04
0.69
1.57
0.30
0.42
0.39
0.00
4.56
3.63
0.36
100.00
12.84
CAUCHO
1.12
CAUCHO
480,591
% de Variacin en
generacin per cpita
de RRSS
-30%
-20%
-10%
0%
10%
20%
30%
Generacin pr
cpita
Costo Efectividad
913.00
1,043.40
1,173.80
1,304.30
1,434.70
1,565.10
1,695.50
479.90
444.63
417.19
395.21
377.25
362.29
349.63
% de Variacin en
costos de Inversin
Inversin a precio
Social
Costo Efectividad
-30%
219,813.70
322.98
-20%
251,215.66
347.06
-10%
282,617.62
371.13
0%
10%
313,969.58
345,421.53
395.21
419.28
20%
376,823.49
443.36
30%
408,225.45
467.44
219,813.70
251,215.66
282,617.62
313,969.58
345,421.53
376,823.49
408,225.45
322.98
347.06
371.13
347.06
419.28
443.36
467.44
COSTO - EFECTIVIDAD
-30%
-0.3
-20%
-0.2
-10%
-0.1
0%
0
10%
0.1
20%
0.2
30%
0.3
479.90
429.6
407.38
444.63
417.19
390.1
376.28
395.21
364.97
377.25
355.55
362.29
347.58
349.63
% DE VARIACIN
COSTO - EFECTIVIDAD
500
400
300
200
100
0
Series1
-30%
-0.3
322.98
306.31
-20%
-0.2
347.06
329.63
-10%
-0.1
371.13
352.96
0%
0
395.21
376.28
% DE VARIACIN
10%
0.1
419.28
399.61
20%
0.2
443.36
422.93
30%
0.3
467.44
446.26
ALTERNATIVA NICA
Rubro
I. INVERSIN
1. Adecuado almacenamiento y barrido
2. Eficiente capacidad operativa de recoleccin y
transporte
3. Implementacin de un sistema de
reaprovechamiento de tipo manual
Reaprovechamiento de Residuos Slidos
Inorgnicos
Reaprovechamiento de Residuos Slidos
Orgnicos
4. Construccin de infraestructura de disposicin
final
5. Mejoramiento de la gestin administrativa y
financiera
6. Mejoramiento de la cultura sanitaria de la
poblacin
COSTO DIRECTO
3
-
5,284
21,232
10,742
231,482
13,849
14,265
14,692
320,095.18
139,255.73
7,280.00
141,607.17
31,952.28
320,095.18
32,009.52
12,803.81
16,004.76
380,913.27
13,849
14,265
14,692
380,913
13,849
14,265
14,692
1,100
1,100
1,100
12,701
12,701
12,701
4,884
4,884
4,884
5,880
5,880
5,880
1,230
1,230
1,230
5,500
5,500
5,500
5,000
1,700
1,700
1,700
37,995
25,032
12,963
26,813
1,500
34,495
31,690
- 2,805
- 17,070
1,500
34,495
38,810
4,315
10,377
25,856
25,500
POST INVERSION
Operacin y Mantenimiento de la etapa de
almacenamiento y barrido
Operacin y Mantenimiento de la etapa de
Recoleccin y Transporte
Operacin y Mantenimiento de la etapa de
Reaprovechamiento Manual
Operacin y Mantenimiento de la etapa de
Disposicin Final
Operacin y Mantenimiento del Sistema
Administrativo
Operacin y Mantenimiento de la Sensibilizacin
y Concientizacin
Cumplimiento del EIA y plan de cierre del Relleno
Sanitario
Ejecucin del Plan de Manejo Ambiental
Cierre de Relleno Sanitario
II. COSTO DE POST INVERSION
Ingresos OPERATIVOS
Saldo de Operacion
FLUJO DE CAJA
Trimestre I
Expediente Tcnico
12,803.81
1. Suficiente Capacidad de almacenamiento
y barrido
2. . Capacidad operativa de Recoleccin y Transporte
3. Existencia de un sistema de reaprovechamiento manual
4. Adecuada Disposicin final
5. Eficiente Gestin Tecnica, Administrativa y Financiera 6. Cultura Ambiental Poblacional
Supervisin
Gastos Generales
-
Trimestre II
92,592.82
20,684.82
7,650.00
5,601.67
11,203.33
Trimestre
III
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Trimestre IV
2,641.75
10,615.91
4,296.71
46,296.41
10,200.00
4,801.43
9,602.86
ALTERNATIVA NICA
Aos
4
800
800
10
14,400
15,133
15,587
16,055
16,537
17,033
17,544
2,200
15,933
32,187
16,055
16,537
17,833
17,544
15,933
32,187
16,055
16,537
17,833
17,544
952
1,100
1,100
1,100
952
1,100
1,100
12,701
12,593
12,701
12,701
12,701
12,701
12,701
4,700
4,884
4,884
4,884
4,700
4,884
4,884
5,880
5,880
5,880
5,880
5,880
5,880
5,880
1,230
1,130
1,230
1,230
1,230
1,230
1,230
2,750
2,750
2,750
1,375
1,375
1,375
1,375
1,700
1,700
1,700
1,700
1,700
1,700
1,700
1,500
31,413
46,417
15,004
929
1,500
31,537
53,008
21,471
10,716
1,500
31,745
53,024
21,279
5,224
1,500
30,370
55,001
24,631
8,094
1,500
30,038
57,050
27,012
9,180
1,500
30,370
59,177
28,807
11,263
1,500
30,370
61,382
31,012
31,012
Total S/.
12,803.81
5,283.50
21,231.82
10,741.78
231,482.05
25,856.03
25,500.00
16,004.76
32,009.52
1.03
1824353
16,536.53
322,828
480,591
157,763
480,591