analisis residuos solidos original

8/16/2019 Analisis Residuos Solidos Original

1/54

ETAPA DE ALMACENAMIENTO

AÑO

(ton/día) (ton/año)0 17.85 6514.16 20051 18.05 6587.76 20062 18.25 6662.21 20073 18.46 6737.49 20084 18.67 6813.62 20095 18.88 6890.62 20106 19.09 6968.48 20117 19.31 7047.23 20128 19.53 7126.86 2013

9 19.75 7207.39 201410 19.97 7288.84 2015

ETAPA DE BARRIDO DEMANDA

AÑO Ton/día Ton / año

0 3.06 1116.751 3.09 1129.372 3.13 1142.143 3.16 1155.04

4 3.20 1168.095 3.24 1181.296 3.27 1194.647 3.31 1208.148 3.35 1221.799 3.39 1235.60

10 3.42 1249.56

0.4

Residuos de domicilios, ycasas comerciales

Residuos de domicilios, ycasas comerciales


2/54

1.0113 365

1.0113

365

OFERTA BARRIDO

AÑO Ton/día Ton/año

0 1.31 478.5151 1.31 478.5152 1.31 478.5153 1.31 478.515

4 1.31 478.5155 1.31 478.5156 1.31 478.5157 1.31 478.5158 1.31 478.5159 1.31 478.515

10 1.31 478.515


3/54

Año Población2005 281202006 28438

2007 287592008 290842009 294132010 29745 0.6 17847.062011 30081

2012 304212013 307652014 311132015 314642016 31820

2017 321792018 325432019 329112020 33282


4/54

Demanda de recolección

N°

0 29,745 0.600 17.85 7.65 25.501 30,081 0.606 18.23 7.72 25.952 30,421 0.612 18.62 7.80 26.423 30,765 0.618 19.02 7.88 26.904 31,113 0.624 19.43 7.96 27.385 31,464 0.631 19.84 8.04 27.886 31,820 0.637 20.27 8.12 28.387 32,179 0.643 20.70 8.20 28.908 32,543 0.650 21.14 8.28 29.439 32,911 0.656 21.60 8.36 29.96

10 33,282 0.663 22.06 8.45 30.51

1.0113 1.01

Demanda de rearo!ec"amien#o

N°

0 25.50 15.30 11.47 10.20 7.651 25.95 15.57 11.68 10.38 7.792 26.42 15.85 11.89 10.57 7.933 26.90 16.14 12.10 10.76 8.074 27.38 16.43 12.32 10.95 8.225 27.88 16.73 12.55 11.15 8.366 28.38 17.03 12.77 11.35 8.527 28.90 17.34 13.00 11.56 8.678 29.43 17.66 13.24 11.77 8.83

9 29.96 17.98 13.48 11.98 8.9910 30.51 18.30 13.73 12.20 9.15

0.6 0.75 0.4 0.75

Población$"ab.%

&.'.er c(i#a

$)*+ab+d-a%

&. 'domiciliario

$/on+d-a%

&. o#roreido

mniciale$/on+d-a%

&eneración#o#al

$#on+d-a%

&eneración#o#al

$#on+d-a%

&. /. 'or*(nico

$60%

&. /.'. .aro!ec"able$#on+d-a% 75

&. /. 'inor*(nico

$40%

&. /.'. .aro!ec"able$#on+d-a% 75


5/54

demanda de #ranor#e

er#a $80% N° $/on+d-a% $/on+año%

9,305.70 7444.56 0 25.50 9305.709,473.10 7578.48 1 25.95 9473.109,643.77 7715.01 2 26.42 9643.779,817.77 7854.22 3 26.90 9817.779,995.17 7996.14 4 27.38 9995.17

10,176.05 8140.84 5 27.88 10176.0510,360.46 8288.37 6 28.38 10360.4610,548.49 8438.79 7 28.90 10548.4910,740.21 8592.17 8 29.43 10740.2110,935.69 8748.55 9 29.96 10935.69

11,135.01 8908.01 10 30.51 11135.01

10193.764479365 0.8

10193.7645

Demanda$/on+año%


6/54

Parámetro CantidadDenidad de reido comac#adoa#erial de cober#ra $%Al#ra romedio de la celda $%Area adicional ara la dem( in#alacione

/aa de crecimien#o oblacional /aa de crecimien#o de *eneración er c(i#a


7/54

RESUMEN DE LA DEMANDA D

Año

0 6514.16 1116.75 9305.701 6587.76 1129.37 9473.102 6662.21 1142.14 9643.773 6737.49 1155.04 9817.774 6813.62 1168.09 9995.175 6890.62 1181.29 10176.056 6968.48 1194.64 10360.467 7047.23 1208.14 10548.498 7126.86 1221.79 10740.21

9 7207.39 1235.60 10935.6910 7288.84 1249.56 11135.01

0.600.75

RESUMEN DE LA OFERTA DE

Año

0 146 478.52 7444.561 146 478.52 7578.482 146 478.52 7715.013 146 478.52 7854.224 146 478.52 7996.145 146 478.52 8140.846 146 478.52 8288.377 146 478.52 8438.798 146 478.52 8592.179 146 478.52 8748.55

10 146 478.52 8908.01

Ama!enamiento"ton/año#

Barrido"ton/año#

Re!oe!!i$n%

tran&'orte

Ama!enamiento"ton/año#

Barrido"ton/año#

Re!oe!!i$n%

tran&'orte


8/54

LOS SERVICIOS

Rea'ro(e!)amiento

4187.56 2791.71 9305.704262.89 2841.93 9473.104339.70 2893.13 9643.774418.00 2945.33 9817.774497.83 2998.55 9995.174579.22 3052.81 10176.054662.21 3108.14 10360.464746.82 3164.55 10548.494833.09 3222.06 10740.21

4921.06 3280.71 10935.695010.75 3340.50 11135.01

0.4

LOS SERVICIOS RESUMEN OFERTA CON

Rea'ro(e!)amientoAño

0 0 0 0 0 797.530 0 0 1 0 797.530 0 0 2 0 797.530 0 0 3 0 797.530 0 0 4 0 797.530 0 0 5 0 797.530 0 0 6 0 797.530 0 0 7 0 797.530 0 0 8 0 797.530 0 0 9 0 797.53

0 0 0 10 0 797.53

365

Di&'o&i!i$n,na

"ton/año#

Or-áni!o&

"ton/año#

Inor-áni!o&

"ton/año#

Di&'o&i!i$n,na

"ton/año#

Ama!enamiento

"ton/año#

Barrido"ton/año#Or-áni!o&

"ton/año#Inor-áni!o&"ton/año#


9/54


10/54

ALMACENAMIENTO BARRIDO RECOLECCION TR

Ton/año .m/año Ton/año

Demanda Oerta D0,!it Demanda Oerta D0,!it Demanda Oerta D0,!it Demanda

0 6514.2 146.0 6368.2 1116.8 797.5 319.2 9305.7 7444.6 1861.1 9305.71 6587.8 146.0 6441.8 1129.4 797.5 331.8 9473.1 7578.5 1894.6 9473.1

2 6662.2 146.0 6516.2 1142.1 797.5 344.6 9643.8 7715.0 1928.8 9643.8

3 6737.5 146.0 6591.5 1155.0 797.5 357.5 9817.8 7854.2 1963.6 9817.8

4 6813.6 146.0 6667.6 1168.1 797.5 370.6 9995.2 7996.1 1999.0 9995.2

5 6890.6 146.0 6744.6 1181.3 797.5 383.8 10176.0 8140.8 2035.2 10176.0

6 6968.5 146.0 6822.5 1194.6 797.5 397.1 10360.5 8288.4 2072.1 10360.5

7 7047.2 146.0 6901.2 1208.1 797.5 410.6 10548.5 8438.8 2109.7 10548.5

8 7126.9 146.0 6980.9 1221.8 797.5 424.3 10740.2 8592.2 2148.0 10740.2

9 7207.4 146.0 7061.4 1235.6 797.5 438.1 10935.7 8748.6 2187.1 10935.7

10 7288.8 146.0 7142.8 1249.6 797.5 452.0 11135.0 8908.0 2227.0 11135.0

N1AÑO


11/54

NSPORTE DISPOSICI2NFINAL

on/año Ton/año Ton/año Ton/año

Oerta D0,!it Demanda Oerta D0,!it Demanda Oerta D0,!it DemandaOerta D0,!it

7444.6 1861.1 4187.6 0.0 4187.6 2791.7 0.0 2791.7 9305.7 0.0 9305.77578.5 1894.6 4262.9 0.0 4262.9 2841.9 0.0 2841.9 9473.1 0.0 9473.1

7715.0 1928.8 4339.7 0.0 4339.7 2893.1 0.0 2893.1 9643.8 0.0 9643.8

7854.2 1963.6 4418.0 0.0 4418.0 2945.3 0.0 2945.3 9817.8 0.0 9817.8

7996.1 1999.0 4497.8 0.0 4497.8 2998.6 0.0 2998.6 9995.2 0.0 9995.2

8140.8 2035.2 4579.2 0.0 4579.2 3052.8 0.0 3052.8 10176.0 0.0 10176.0

8288.4 2072.1 4662.2 0.0 4662.2 3108.1 0.0 3108.1 10360.5 0.0 10360.5

8438.8 2109.7 4746.8 0.0 4746.8 3164.5 0.0 3164.5 10548.5 0.0 10548.5

8592.2 2148.0 4833.1 0.0 4833.1 3222.1 0.0 3222.1 10740.2 0.0 10740.2

8748.6 2187.1 4921.1 0.0 4921.1 3280.7 0.0 3280.7 10935.7 0.0 10935.7

8908.0 2227.0 5010.8 0.0 5010.8 3340.5 0.0 3340.5 11135.0 0.0 11135.0

REAPROVEC3AMIENTORESIDUOS OR4ANICOS

REAPROVEC3AMIENTORESIDUOS INOR4ANICOS


12/54

COMPONENTE 1 : Etaa de almacen

COMPONENTE"

#MP$EMENT%C#ON &E 'N %&EC'%&O %$M%CEN%M#ENTO &E RR""

CONTENEDORES

TACHOS CILINDRICOS

#MP$EMENT%C#ON &E 'N %&EC'%&O "#"TEM% &E %RR#&O &E RR""

Taller cultura de pago,elaboracion de rutas de barrido y recoleccion

EQUIPAMIENTO

KIT DE HERRAIENTAS

KIT IND!ENTARIA DE "ARRIDO

TOT%$ #NER"#ON


13/54


14/54

miento y !arrido

C%NT#&%& P*'N#T%R#O P*TOT%$

#$%$$ &'$%$$ (,)$$%$$

&$$%$$ *+$%$$ *+,$$$%$$

*%$$ *#&%$$ &,&*%$$

&%$$ &,(-'%$$ &,(-'%$$

&%$$ &,#'%$$ &,#'%$$+,-.*

0#T #N&'MENT%R#% &E %RR#&O

&E"CR#PC#ON 'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

.ORRO !NIDAD ' +%$$ &$%$$

AEL!CO !NIDAD ' *+%$$ -$%$$

.!ANTES /0ar1 0AR *' &$%$$ *'$%$$

ASCARILLA RE2OR3ADA ILLAR *' *+%$$ &,&'$%$$

"OTAS !NIDAD '+%$$ &$$%$$

2RANELAS ETRO &) &%+$ '%$$

3A0ATOS !NIDAD +%$$ $%$$

TOT%$ 1,2+*

0#T 3ERR%M#ENT%" &E %RR#&O


LA0AS !NIDAD ' *+%$$ -$%$$

CARRETILLAS !NIDAD ' &$$%$$ '$$%$$

ESCO"AS ETALICAS !NIDAD &) &-%$$ '-'%$$

ESCO"A SI0LE !NIDAD &) &$%$$ &)$%$$

CILINDRO 04C !NIDAD ' *$%$$ )$%$$

TRICICLO !NIDAD ' *+$%$$ -$$%$$

RASTRILLOS !NIDAD ' &+%$$ *$%$$

RECO.EDORES !NIDAD '$%$$ #$%$$

TACHOS DE RECOLECCION DE '$$LT%!NIDAD ' '$$%$$

$$%$$

TOT%$ 1,42*

C%P%C#T%C#ON % PER"ON%$ &E %RR#&O (or taller)


T%$$ERE" .

0ONENTE !NIDAD & *$$%$$ *$$%$$


15/54

Otros /I6pre7istos1 .LO"AL * &$%$$ *$%$$

TOT%$ .1*

%$M%CEN%M#ENTO EN $%" #%" P'$#C%" 5 &OM#C#$#%R#%"

%&6'#"#C#ON &E E6'#PO" 'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

CONTENEDORES !NIDAD #$ &'$%$$ (,)$$%$$

TACHOS /AARILLO 5 4ERDE1 *$Kg% !NIDAD &$$ *+$%$$ *+,$$$%$$

TOT%$ ++,7*


16/54


17/54

nsortes de Residuos "8lidos


'%$$ '$,$$$%$$$ #$,$$$%$$$

&%$$ &,)##%+$ &,)##%+$$

*%$$ )+'%$$ &,(+)%$$$

+.,7++*-

0#T #N&'MENT%R#% &E RECO$ECC#ON (11 recolectores, 2 c9oeres)


.ORRO !NIDAD && +%$$ ++%$$AEL!CO !NIDAD ( *+%$$ *&+%$$

"OTAS 0AR ( '+%$$ ''+%$$

.!ANTES /0ar1 0AR '- &$%$$ '-$%$$

3A0ATOS !NIDAD ( +%$$ $+%$$

2RANELAS ETROS ( &%+$ &*%+$

ASCARILLA !NIDAD '- &+%$$ $+%$$

TOT%$ 1,7*-

C%P%C#T%C#ON % PER"ON%$ &E RECO$ECC#ON&E"CR#PC#ON 'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

T%$$ERE" (.)

0ONENTE !NIDAD & *$$%$$ *$$%$$

ATERIALES E INS!OS .LO"AL && &+%$$ &)+%$$

RE2RI.ERIO .LO"AL && -%$$ --%$$

Otros /I6pre7istos1 .LO"AL && &$%$$ &&$%$$

TOTAL 7-2*

#MP$EMENT%C#;N &E M%6'#N%R#%", E6'#PO" 5 OTRO"

%&6'#"#C#ON &E M%6'#N%R#%" 'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

4EH


18/54

on#rcción

#MP$EMENT%C#ON &E

#MP$EMENT%C#ON &E

&

IMPLEMENTACION C


19/54

COMPONENTE . : %PROP#%&% "PO"#C#ON i7iados,gases y otros .LO"AL

Re;orestaci=n .LO"AL

N MAQUINARIA EQUIPOS Y HERRAMIENTAS

"ALAN3A 0ARA 0ESA?E !NIDAD

E6'#PO"

Kit de indu6entaria /.orro,a6eluco,.uantes, ascarilla1 .LO"AL

Kit de @erra6eintas / 0alanas, ractrillos, ganc@os, ti:eras de podar, escobas, carretillas1 .LO"AL


20/54


1,300,000.00

&%$$ '$,$$$%$$ '$,$$$%$$

&%$$ )',($$%$$ )',($$%$$

&%$$ &$,$$$%$$ &$,$$$%$$

154,102.00

& &+$,$$$%$$ &+$,$$$%$$

&%$$ ',*+$%$$ ',*+$%$$

&%$$ &,-+'%$$ &,-+'%$$

TOT%$ 1,41,1+*0ALANAS !NIDAD

.ANCHOS !NIDAD

TI?ERAS DE 0ODAR !NIDAD

RASTRILLOS !NIDAD

ESCO"AS !NIDAD

ESCO"A ETALICA !NIDAD

CARRETILLA !NIDAD

CA0ACITACION

TALLER !NIDAD

CONS!LTOR global

4IATICOS global

KIT de 6ateriales global

Re;rigerios global

Otros /I6pre7istos1 global

TO


21/54

) *+%$$ '&$%$$

) &+%$$ ($%$$

) '+%$$ &+$%$$

) &+%$$ ($%$$

) +%$$ *$%$$

) &-%$$ &$'%$$

) $%$$ &,$#$%$$

1,4-2*

A 0ERSONAL EN RELLENO /por taller1

CANT% C% !NITARIO C%TOTAL

& &,+$$%$$ &,+$$%$$

& )$$%$$ )$$%$$

& +$%$$ +$%$$

& &'$%$$ &'$%$$

& #$%$$ #$%$$

AL 2,.-*


22/54

%$TERN%T#% N 1

CO0ONENTE Adecuado Reapro7ec@a6iento de RRSS e i

COMPONENTE + C%NT#&%&

#MP$EMENT%C#ON &E #N


23/54

RASTRILLOS

CARRETILLAS /' rectas , & cuc@ara1

ESCO"A ETALICA

ESCO"AS SI0LES

C

T%$$ER

CONS!LTOR

KIT de 6ateriales

Re;rigerios

Otros /I6pre7istos1

0#T #N&'

&E"CR#PC#ON

.ORRO /* al ao1

AEL!CO/' al ao1

.!ANTES /pares ao1

ASCARILLA / al ao1

.A2AS /* al ao1

"OTAS /'paresFao1

&E"CR#PC#ON

0ALANAS

RASTRILLOS

CARRETILLAS /* rectas , ' cuc@ara1

ESCO"A ETALICA

ESCO"AS SI0LES

Ti:eras

C

TALLER

CONS!LTOR

Insu6os y 6ateriales

Re;rigerios

Otros /I6pre7istos1


24/54

ple6entaci=n de una 0lanta de Trata6iento anual

'N#&%& P*'N#T%R#O P*TOT%$ TOT%$

)$,$$$%$$

&'',(#)%$$

ETROS &,#$$%$$ +,$$$%$$

!NIDAD '+,$$$%$$ '+,$$$%$$

!NIDAD &,$$$%$$ &,$$$%$$

!NIDAD -$$%$$ &,$$$%$$

ILLAR -$%$$ '&,$$$%$$

!NIDAD &%+$ +$%$$

!NIDAD )%$$ &,'$$%$$

!NIDAD )%$$ -'$%$$

.LO"AL &,')#%$$ &,')#%$$

.LO"AL &,##%$$ &,##%$$

.LO"AL &&,+$$%$$ &&,+$$%$$

*,$$$%$$

&,+$$%$$ *,$$$%$$

&$$,$$$%$$

=$O%$ &$$,$$$%$$ &$$,$$$%$$

&&,&&*%$$

.LO"AL ),+$$%$$ ),+$$%$$

.LO"AL ',*'*%$$ ',*'*%$$

.LO"AL -$$%$$ ','($%$$

*,$$$%$$

!NIDAD &,+$$%$$ *,$$$%$$

TOT%$ #NER"#ON .,*

A 0ARA 0ERSONAL DE REA0RO4ECHAIENTO RELLENO SANITARIO /-Traba:adores 1

!NIDAD CANT% C% !NITARIO C%TOTAL

!NIDAD &%$$ +%$$ -$%$$

!NIDAD &%$$ *$%$$ '$%$$

0AR &%$$ &$%$$ &$%$$

!NIDAD **)%$$ *%$$ &,$$#%$$

0AR &%$$ &+%$$ '&$%$$

1,+*

0#T 3ERR%M#ENT%" P%R% RE%PROEC3%M#ENTO


25/54

!NIDAD -%$$ &+%$$ &$+%$$

!NIDAD %$$ &$$%$$ $$%$$

!NIDAD &%$$ &-%$$ '*#%$$

!NIDAD '#%$$ &$%$$ '#$%$$

1,27*%P%C#T%C#ON % PER"ON%$ &E RE%PROEC3%M#ENTO (Por taller)

'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

&%$$ &,$$$%$$ &,$$$%$$

global &%$$ &+$%$$ &+$%$$

global &%$$ '+$%$$ '+$%$$

global &%$$ &$$%$$ &$$%$$

TOTAL 1,-*

MENT%R#% P%R% PER"ON%$ &E RE%PROEC3%M#ENTO (1+ Tra!a?adores )

'N#&%& C%NT* C* 'N#T%R#O C*TOT%$

!NIDAD '%$$ +%$$ '&$%$$

!NIDAD &%$$ *+%$$ ($%$$

0AR &'%$$ &$%$$ &'$%$$

!NIDAD +)%$$ &$%$$ +)$%$$

!NIDAD '%$$ +%$$ '&$%$$

0AR '#%$$ '+%$$ -$$%$$

2,2*

0#T 3ERR%M#ENT%" P%R% RE%PROEC3%M#ENTO


!NIDAD &$%$$ *+%$$ *+$%$$

!NIDAD -%$$ &+%$$ &$+%$$

!NIDAD -%$$ $%$$ &,')$%$$

!NIDAD &%$$ &-%$$ '*#%$$

!NIDAD '#%$$ &$%$$ '#$%$$

!NIDAD )%$$ &+%$$ ($%$$TOTAL 2,.2.*

%P%C#T%C#ON % PER"ON%$ &E RE%PROEC3%M#ENTO (Por taller)


&%$$ &,$$$%$$ &,$$$%$$

global &%$$ &+$%$$ &+$%$$

global &%$$ '+$%$$ '+$%$$

global &%$$ &$$%$$ &$$%$$

TOTAL 1,-*


26/54

%$TERN%T#% N 2

CO0ONENTE Adecuado Reapro7ec@a6iento de RRSS e i6ple6entaci=n

COMPONENTE + C%NT#&%& 'N#&%&

A6biente para descarga y segregaci=n% &%$$ .LO"AL

#MP$EMENT%C#ON &E E6'#PO , 3ERR%M#ENT%" E #N&'MENT%R#%

2a:a Transportadora '+%$$ ETROS

0rensa HidrBulica -H0 &%$$ !NIDAD

"alan9a 6ecBnica &%$$ !NIDAD

Carritos de Transporte '$%$$ !NIDAD

"olsas de 0E"D /> 6illar1 *$$%$$ ILLAR

Costales de 5ute &$$ g /> docena1 *$$%$$ !NIDAD

Sacones recocidos -$$ lts '$$%$$ !NIDAD

Ra;ia /docena1 &'$%$$ !NIDAD

KIT DE HERRAIENTAS &%$$ .LO"AL

KIT DE IND!ENTARIA &%$$ .LO"AL

auina cortadora de residuos sol idos, plasticos, cauc@os, etc &%$$ .LO"AL

Caacitaci8n de ersonal =ruo 1

Taller capacitaci=n '%$$

#MP$EMENT%C#ON &E 'N% P$%NT% &E TR%T%M#ENTO TECN#


27/54

0#T 3ERR%M#E

&E"CR#PC#ON 'N#&%&

0ALANAS !NIDAD

RASTRILLOS !NIDAD

!NIDAD


ESCO"AS SI0LES !NIDAD

C%P%C#T%C#ON % PER"

T%$$ER 'N#&%&

CONS!LTOR

KIT de 6ateriales global

Re;rigerios global


TO

0#T # N&'MENT%R#% P%R% PER

&E"CR#PC#ON 'N#&%&

.ORRO /* al ao1 !NIDAD

AEL!CO/' al ao1 !NIDAD.!ANTES /pares a 0AR

ASCARILLA / al a !NIDAD

.A2AS /* al ao1 !NIDAD

"OTAS /'paresFao1 0AR

0#T 3ERR%M#E

&E"CR#PC#ON !NIDAD

0ALANAS !NIDAD

RASTRILLOS !NIDAD

!NIDAD


ESCO"AS SI0LES !NIDAD

Ti:eras !NIDAD

C%P%C#T%C#ON % PER"

TALLER !NIDAD

CONS!LTOR

Insu6os y 6ateriales global

Re;rigerios global


CARRETILLAS /'rectas , & cuc@ara1

CARRETILLAS /*rectas , ' cuc@ara1


28/54

de una 0lanta de Trata6iento anual

P*'N#T%R#O P*TOT%$ TOT%$

)$,$$$%$$

)$,$$$%$$ )$,$$$%$$

&'',(#)%$$

&,#$$%$$ +,$$$%$$

'+,$$$%$$ '+,$$$%$$

&,$$$%$$ &,$$$%$$

-$$%$$ &,$$$%$$

-$%$$ '&,$$$%$$

&%+$ +$%$$

)%$$ &,'$$%$$

)%$$ -'$%$$

&,')#%$$ &,')#%$$

&,##%$$ &,##%$$

&&,+$$%$$ &&,+$$%$$

*,$$$%$$

&,+$$%$$ *,$$$%$$

&$$,$$$%$$

&$$,$$$%$$ &$$,$$$%$$

&&,&&*%$$

),+$$%$$ ),+$$%$$

',*'*%$$ ',*'*%$$

-$$%$$ ','($%$$

*,$$$%$$

&,+$$%$$ *,$$$%$$

*+$,$$$%$$ *+$,$$$%$$ *+$,$$$%$$

%$ #NER"#ON 7-,*

REA0RO4ECHAIENTO RELLENO SANITARIO /-Traba:adores 1


&%$$ +%$$ -$%$$

&%$$ *$%$$ '$%$$

&%$$ &$%$$ &$%$$

**)%$$ *%$$ &,$$#%$$

&%$$ &+%$$ '&$%$$

1 +


29/54

NT%" P%R% RE%PROEC3%M#ENTO

C%NT* C* 'N#T%R#O C*TOT%$

-%$$ *+%$$ '+%$$

-%$$ &+%$$ &$+%$$

%$$ &$$%$$ $$%$$

&%$$ &-%$$ '*#%$$

'#%$$ &$%$$ '#$%$$

1,27*

ON%$ &E RE%PROEC3%M#ENTO (Por taller)


&%$$ &,$$$%$$ &,$$$%$$

&%$$ &+$%$$ &+$%$$

&%$$ '+$%$$ '+$%$$

&%$$ &$$%$$ &$$%$$

AL 1,-*

ON%$ &E RE%PROEC3%M#ENTO (1+ Tra!a?adores )


'%$$ +%$$ '&$%$$

&%$$ *+%$$ ($%$$&'%$$ &$%$$ &'$%$$

+)%$$ &$%$$ +)$%$$

'%$$ +%$$ '&$%$$

'#%$$ '+%$$ -$$%$$

2,2*

NT%" P%R% RE%PROEC3%M#ENTO


&$%$$ *+%$$ *+$%$$

-%$$ &+%$$ &$+%$$

-%$$ $%$$ &,')$%$$

&%$$ &-%$$ '*#%$$

'#%$$ &$%$$ '#$%$$

)%$$ &+%$$ ($%$$

TOTAL 2,.2.*

ON%$ &E RE%PROEC3%M#ENTO (Por taller)


&%$$ &,$$$%$$ &,$$$%$$

&%$$ &+$%$$ &+$%$$

&%$$ '+$%$$ '+$%$$

&%$$ &$$%$$ &$$%$$

TOTAL 1,-*


30/54

PNN/ 5 :'AN/ D ;A< AP

COMPONENTE - C%NT#&%&

Me?oramiento de las caacidades de =esti8n

C%P%C#T%C#ON P%R% 'N% %&EC'%&% =E"T#ON %&M#N#"TR%T#% 5


31/54

DAD< D &


32/54

5 2INANCIERO /por taller1

C% !NITARIO C%TOTAL

*,$$$%$$ *,$$$%$$

&+$%$$ &+$%$$

'+$%$$ '+$%$$

&$$%$$ &$$%$$

.,-*

C% !NITARIO C%TOTAL

&+$%$$ &+$%$$

'+$%$$ '+$%$$

&$$%$$ &$$%$$

-*

Consultoria +$$$

Consultoria $$$

Consultoria +$$$

1+


33/54

CO0ONENTE ) 0RO.RAAS DI2!SION DE NORPRO&'CTO" 5 %CT##&%&E" C%NT#&%&

"EN"##$#@%C#ON 5 C%P%C#T%C#ON % $% PO$%C#ONTaller en los sectores/barrios1 '%$$

Ca6paa de sensibili9aci=n y capacitaci=n radial &%$$

Ca6paa de sensibili9aci=n y capacitaci=n tele7isi7a &%$$

Entrega de tripticos #%$$

Entrega de A;ic@es #%$$

Entrega de Calendarios #%$$

0intado de 6urales en lugares estrategicos &$%$$

0eri;oneo, sociodra6as y 7eladas /.lobal1 &%$$

#NCENT#O" % $% PO$%C#ON

Organi9aci=n de concursos y pre6ios con 7aso de lec@e %$$

*$%$$

0asanta '%$$

PER"ON%$ C%P%C#T%&OR

Contratacion de romotores am!ientales(1 romotores/Meses) &'%$$

Contratacion de coordinadores( 1 ersona/ mes) &'%$$

Consultores %$$

E6'#P%M#ENTO

%dAuisicion de $ato &%$$%dAuisicion de royector &%$$

%dAuisicion de 0it ara la imlementacion de una oicina &%$$

TOT%$ #NER"#ON

#MP$EMENT%C#ON &E %&EC'%&%" PR%CT#C%" %M#ENT%$E" EN $%PO$%C#ON (En materia de RR"")

Entrega de 6=dulos in;or6ati7os sobre 6ane:o de RRss a las InstitucionesEducati7as del distrito de Tu6Bn


34/54

S, S!0ER4ISION 5 ONITOREO'N#&%& P*'N#T%R#O P*TOT%$

!NIDAD +$$%$$ '&,$$$%$$

.LO"AL #,$$$%$$ #,$$$%$$

.LO"AL &+,$$$%$$ &+,$$$%$$

ILLAR +$$%$$ ,$$$%$$

ILLAR -+$%$$ ),$$$%$$

ILLAR #$$%$$ ),$$%$$

!NIDAD *$$%$$ *,$$$%$$

.LO"AL #,#$$%$$ #,#$$%$$

!NIDAD &,'$$%$$ ,#$$%$$

.LO"AL #$$%$$ ',$$$%$$

!NIDAD *,+$$%$$ -,$$$%$$

!NIDAD #,$$$%$$ (),$$$%$$

!NIDAD &,+$$%$$ ,$$$%$$

!NIDAD &,+$$%$$ ),$$$%$$

!NIDAD ,$$$%$$ ,$$$%$$!NIDAD ,+$$%$$ ,+$$%$$

.LO"AL ,$$$%$$ ,$$$%$$

2+,-*


35/54

COMPONENTE5 8 9

'=N'AN< 186,720.00 186,720.00 186,720.00>=;< ? ;=>'AN/< 81,916.80 81,916.80 81,916.80

AN/NN/ ? 'PA'A@N 12,000.00 12,000.00 12,000.00

''AN/A< ? A/'A;< 4,800.00 4,800.00 4,800.00

/'< 20,160.00 20,160.00 20,160.00

'AN/< 6,826.40 81,916.80

AN/NN/ ? 'PA'A@N 1,000.00 12,000.00

''AN/A< ? A/'A;< 400.00 4,800.00

/'< 1,680.00 20,160.00


36/54

AÑO 56 57

: ; < = > ? 57

186,720.00 186,720.00 186,720.00 186,720.00 186,720.00 186,720.00 186,720.0081,916.80 81,916.80 81,916.80 81,916.80 81,916.80 81,916.80 81,916.80

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00

20,160.00 20,160.00 20,160.00 20,160.00 20,160.00 20,160.00 20,160.00

33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00

339,196.80 339,196.80 339,196.80 339,196.80 339,196.80 339,196.80 339,196.80


37/54

COSTOS CON PRO@ECTO 6 ALTERNATIVA 75 6 Co&to& de mer!ado

COMPONENTE5 8

FASE I FASE DE PRE INVERSION 0

FASE II FASE DE INVERSION

5 . A;. ? >A''D 49,539.00

8 . ';N ? /'AN


38/54

FASE IIIPOST INVERSION

P'A@N ? AN/NN/ 421,366.23 426,339.55

COSTOS TOTALES :859


39/54

AÑO 56 57

9 : ; < = > ? 57

49,539.00 49,539.00 49,539.00

495,661.20 504,302.20 516,967.20 523,073.20 532,200.20 541,481.20 549,402.20 563,403.20

545,200.20 504,302.20 516,967.20 572,612.20 532,200.20 541,481.20 598,941.20 563,403.20

3 4 5 6 7 8 9 10102720 102720 102720 102720 102720 102720 102720 102720

122875.2 122875.2 122875.2 122875.2 122875.2 122875.2 122875.2 122875.2

18000 18000 18000 18000 18000 18000 18000 18000

7200 7200 7200 7200 7200 7200 7200 7200211265 219905 232569 238674 247800 257080 265000 279000

33601 33602 33603 33604 33605 33606 33607 33608

495,661.20 504,302.20 516,967.20 523,073.20 532,200.20 541,481.20 549,402.20 563,403.20

AÑO 56 579 : ; < = > ? 57

49,539.00 49,539.00 49,539.00


40/54

441,138.47 448,828.96 460,100.81 465,535.15 473,658.18 481,918.27 488,967.96 501,428.85

:?7>8>*?< :5 ;5;7=:*5; :=9*5> :>5?5>*8= ;9>;7*>;


41/54

339196.8 100532,758.60 157.06


42/54


43/54

COSTOS CON PRO@ECTO 6 ALTERNATIVA 78 6 Co&to& de mer!ado

COMPONENTE5 8

FASE I FASE DE PRE INVERSION 0

FASE II FASE DE INVERSION

5 . A;ANAN/ ? >A''D 49,539.00

8 . ';N ? /'AN


44/54

COSTOS TOTALES 8>>=:==*=< :859


45/54

AÑO 56 57

9 : ; < = > ?

49,539.00 49,539.00 49,539.00

495,661.20 504,302.20 516,967.20 523,073.20 532,200.20 541,481.20 549,402.20

545,200.20 504,302.20 516,967.20 572,612.20 532,200.20 541,481.20 598,941.20

3 4 5 6 7 8 9

102720 102720 102720 102720 102720 102720 102720

122875.2 122875.2 122875.2 122875.2 122875.2 122875.2 122875.2

18000 18000 18000 18000 18000 18000 18000

7200 7200 7200 7200 7200 7200 7200

211265 219905 232569 238674 247800 257080 265000

33601 33602 33603 33604 33605 33606 33607

495,661.20 504,302.20 516,967.20 523,073.20 532,200.20 541,481.20 549,402.20

AÑO 56 57

9 : ; < = > ?

49,539.00 49,539.00 49,539.00

441,138.47 448,828.96 460,100.81 465,535.15 473,658.18 481,918.27 488,967.96


46/54

:?7>8>*?< :5 ;5;7=:*5; :=9*5> :>5?5>*8= ;9>;7


47/54

57

563,403.20

563,403.20

10

102720

122875.2

18000

7200

279000

33608

563,403.20

57

501,428.85


48/54

;75:8>*>;


49/54

FLUO DE CAA A COSTOS SOCIALES 6 ALT* 5

CONCEPTO AÑO 7 AÑO 5

COSTOS SIN PRO@ECTO 0.00 301,885.15


50/54


51/54

AÑO ? AÑO 57

301,885.15 301,885.15

301,885.15 301,885.15

488,968 501,429

488,967.96 501,428.85

187,082.81 199,543.70

0.42 0.39

79341.37 76932.73


52/54

FLUO DE CAA A COSTOS SOCIALES 6 ALT* 8

CONCEPTO AÑO 7 AÑO 5

COSTOS SIN PRO@ECTO 0.00 301,885.15


53/54

AÑO 8 AÑO 9 AÑO : AÑO ; AÑO < AÑO = AÑO >

301,885.15 301,885.15 301,885.15 301,885.15 301,885.15 301,885.15 301,885.15

301,885.15 301,885.15 301,885.15 301,885.15 301,885.15 301,885.15 301,885.15

426,339.55 441,138.47 448,828.96 460,100.81 465,535.15 473,658.18 481,918

426,339.55 441,138.47 448,828.96 460,100.81 465,535.15 473,658.18 481,918.27

124,454.40 139,253.32 146,943.81 158,215.66 163,650.00 171,773.03 180,033.12

0.83 0.75 0.68 0.62 0.56 0.51 0.47

102,854.87 104,623.08 100,364.60 98,239.47 92,376.16 88,146.72 83986.78


54/54

AÑO ? AÑO 57

301,885.15 301,885.15

301,885.15 301,885.15

488,968 501,429

488,967.96 501,428.85

187,082.81 199,543.70

0.42 0.39

79341.37 76932.73

analisis residuos solidos original

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