INDICE COSTO EFECTIVIDAD DEL

SUBCOMPONENTE DE ALCANTARILLADO
AO

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* VAC

INVERSION
(miles S/.)

OyM
(miles S/.)

800

100

100

100

800
20
20
20
20
130
30
30
30
30
140
40
40
40
40
150
50
50
50
50
50

20
20
20
20
30
30
30
30
30
40
40
40
40
40
50
50
50
50
50
50

POBLAC.
BENEFIC.
INCREM.

1200

6000

80

400

80

400

80

400

POBLAC.
BENEFIC.
TOTAL

6000
6000
6000
6000
6400
6400
6400
6400
6400
6800
6800
6800
6800
6800
7200
7200
7200
7200
7200
7200

1,085,456

* Promedio poblacin Benef.=

*ICE

TOTAL
NUEVAS
COSTOS CONEX.
(miles S/.)

1,085,456
6,600

(6000+7200)/2 =
=

164

6,600
S./poblador beneficiado

INDICE COSTO EFECTIVIDAD DEL

SUBCOMPONENTE PLANTA DE TRATAMIENTO
AO

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
* VAC

INVERSION
(miles S/.)

OyM
(miles S/.)

TOTAL
COSTOS
(miles S/.)

300

300
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
=

* Promedio poblacin Benef.=

POBLAC.
BENEFIC.
TOTAL

45000
45,344
45,690
46,039
46,391
46,745
47,102
47,462
47,825
48,190
48,558
48,929
49,303
49,679
50,059
50,441
50,826
51,215
51,606
52,000

399,347
(45000+52000)/2

= 48,500
*ICE=

399,347 =
48,500

S./poblador
benefiado

52000
45000
1.00763856