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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
NDICE
I. RESUMEN EJECUTIVO
II. ASPECTOS GENERALESII.1. Nombre e! "ro#e$%o
II.2. U&'( )orm*!(or( # e+e$*%or(II.3. P(r%'$'"($'& e !( e&%'(e- '&.o!*$r((- # e !o- be&e)'$'(r'o-II.4. M(r$o e re)ere&$'(
III. IDENTIFICACIN3.1. D'(/&-%'$o e !( -'%*($'& ($%*(!3.2. C(*-(- e !( -'%*($'& e0'-%e&%e3.3. E.o!*$'& e !( -'%*($'& e& e! "(-(o re$'e&%e3.4. 1o&( # "ob!($'& ()e$%((3.5. De-$r'"$'& e !(- $(r($%er2-%'$(- e $(( *&( e !(- .2(- !o$(!e- ()e$%((- "or e! "ro#e$%o3.6. De)'&'$'& e! "rob!em( # -*- $(*-(-3.7. Ob+e%'.o- e! "ro#e$%o
3.8. A!%er&(%'.(- e -o!*$'&IV. FORMULACIN DEL PROYECTO
IV.1. C'$!o e! "ro#e$%o # -* 3or'4o&%e e e.(!*($'&IV.2. A&5!'-'- e !( em(&(IV.3. A&5!'-'- e !( o)er%(IV.4. Co-%o-
V. CONCLUSIONES Y RECOMENDACIONESANEOS
I. RESUMEN EJECUTIVO.
A. NOM!RE DEL PROYECTO.
MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PUBLICOS DEL CEMENTERIO
GENERAL DEL CENTRO POBLADO COCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU6
TAYACAJA6HUANCAVELICA
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
!. O!JETIVO DEL PROYECTO.
E! ob+e%'.o $e&%r(! e! "ro#e$%o e-7 Ae$*(( '-"o&'b'!'( e !o- -er.'$'o- e '&3*m($'& e!
Ceme&%er'o Ge&er(! e& e! $e&%ro "ob!(o e Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e8
C. !ALANCE OFERTA Y DEMANDA DE LOS !IENES O SERVICIOS PIP.
E! b(!(&$e o)er%( em(&( o !( bre$3( e0'-%e&%e, &o- '&'$( $*(! e- !( em(&( '&-(%'-)e$3( e&
$*(&%o ( !o- -er.'$'o- e&$o&%r(o- e& e! "re-e&%e "ro#e$%o, e (!!2 "oremo- e%erm'&(r !(- me%(-
9*e -e re9*er'r5& $*br'r $o& !( "*e-%( e& m(r$3( e! "ro#e$%o8
CUADRO N" #1$B(!(&$e o)er%( # em(&( e !o- b'e&e- o -er.'$'o- PIP8
DESCRIPCION
AMBIENTE
DEMANDA OFERTA DEFICIT
CANTIDA
D UND
TOTA
L
CANTIDA
D
AREA
TOTAL
CANTIDA
D
AREA
TOTALCerco
perimtrico
208.10 ml 208.1
0
0 0 -208.10 -208.10
Capilla 1 Und. 1 0 0 -1 -1
Servicios
Higinicos
1 Und. 1 0 0 -1 -1
F*e&%e7 E!(bor($'& Pro"'(8
D. DESCRIPCION TECNICA DEL PROYECTO.
D.1 L%&'()*'&)+,.
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D'-%r'%o e T'&%(# P*&$*, !( $*(! '&%er.e&r5 ( :;;: 3(b'%(&%e-, 9*e $*e&%(8
D.2 T'-'% +/0)-%.
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%e+( e (r$'!!( ro+(8
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A. COSTOS DEL PROYECTO
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E. !ENEFICIOS DEL PROYECTO.
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"ro#e$%o8
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T'&%(# P*&$*
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Se
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CUADRO N" #5$ Cro&o/r(m( e e+e$*$'& e! "re-e&%e "ro#e$%o8
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?. MARCO LOGICO.
CUADRO N" #6$M(r$o L/'$o e! "re-e&%e "ro#e$%o8
COMPONENTE
RESUMEN NARRATIVO INDICADORES MEDIOS DEVERIFICACIN
SUPUESTOS
FIN
Mejora de la calidad devida de la poblacin delCentro oblado deCoc!abamba "rande#$istrito de %inta& 'nc'.
(ncremento de lasatis)accin de lapoblacin por contarcon adec'adosservicios del
- Censos & est'diossocio-econmicosreali*ados.+val'acionesposteriores sobre el
Se re,'iere es)'er*oscomplementario,'e acompaela M'nicipalid
OBJETIVO
GENERAL dec'ada disponibilidad
de los servicios dein!'macin delCementerio "eneral en elcentro poblado de
Cobert'ra adec'adapara la poblacindirecta /1221Hab delcentro poblado deCoc!abamba "rande.
ericacin & s'pervisin porparte de lam'nicipalidad.
C'mplimientoadec'ado de actividades de presente obra.
COMPONE
NTES - S'ciente & adec'adain)raestr'ct'ra para las
in!'maciones delcementerio.
-Constr'ccin del cerco
perimtrico# 'naCapilla & mejoramientodel acceso alcementerio general del
4i,'idacin de5bra.
C'mplimiento
los compromis6ormas & %cnicde Constr'ccvigente.
ACCIONES Constr'ccin del cerco
perimtrico deMamposter7a de iedrasde 0.0 m 9 2.20 m en'na longit'd total de
-Constr'ccin de Cercoerimtrico por 'nmonto de S/.229,686.36
- +3pediente%cnico de la 5bra.- C'aderno de 5bra.- (n)orme dealori*aciones de
Se c'enta con nanciamientooport'no de m'nicipalidad.
F*e&%e7 E!(bor($'& Pro"'(8
L. CONCLUSIONES Y RECOMENDACIONES
E! "ro#e$%o e&$o&%r !( (!%er&(%'.( I, .'(b!e # ($ore (! be&e)'$'o e !( "ob!($'&, "(r( !o/r(r
e! ob+e%'.o e)'&'o 9*e e- Ae$*((- $o&'$'o&e- e! -er.'$'o e! Ceme&%er'o Ge&er(! e! Ce&%ro
Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 E! &mero e be&e)'$'(r'o- 're$%o- e-
e :;;: 3(b'%(&%e-, e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, !o-
be&e)'$'(r'o- '&'re$%o- -o& %o( !( "(r%e r*r(! e! '-%r'%o8
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
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CUADRO N" #7$Re-*!%(o e !( e.(!*($'& -o$'(!
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Co$3(b(mb( Gr(&e
E& !( E%("( e I&.er-'&, -e ebe e %om(r e& $*e&%(, "(r( !( e!(bor($'& e! E0"e'e&%e T=$&'$o,
%o(- !(- re)ere&$'(- e! "re-e&%e "er)'!, re$ome&5&o-e (! "ro#e$%'-%( *& $orre$%o '-e
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II. ASPECTOS GENERALES
2.1 NOM!RE DEL PROYECTO$
MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PUBLICOS DEL CEMENTERIO
GENERAL DEL CENTRO POBLADO COCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCU
PROVINCIA DE TAYACAJA6HUANCAVELICA
2.1.1 LOCALI@ACIN
G%
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2.2UNIDAD FORMULADORA Y
EJECUTORA
2.2.1 UNIDAD FORMULADORA.
2.2.2 UNIDAD EJECUTORANOM!RE 7SUBGERENCIA DE INFRAESTRUCTURA Y DESARROLLO
URBANOSECTOR 7 GOBIERNOS LOCALES
PLIEGO 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCURESPONSA!LE DE LA UE 7 ALCALDE DE LA MUNICIPALIDAD TINTAY PUNCU
"
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
NOM!RE 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
SECTOR 7 GOBIERNOS LOCALES
PLIEGO 7 MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
RESPONSA!LE DE LA UF 7 I&/B($38 YOEL CHOQUECAHUA CANALES8RESPONSA!LE DE LA
ELA!ORACION
7 I&/8 ALDO GLICER SALOME GALINDO
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-*"er.'-(r !( re(!'4($'& e Pro#e$%o- e I&.er-'& e& Obr(- Pb!'$(- e&%ro e! D'-%r'%o e T'&%(#
P*&$*8
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%(mb'=& -e e&$(r/(r(& e o"er($'& # m(&%e&'m'e&%o8
A %r(.=- e !( S*b Gere&$'( e I&)r(e-%r*$%*r( e Obr(-, 9*'e& -e e&$(r/(r5 e !( e+e$*$'& e !(
obr( # -* )'&(&$'(m'e&%o $o-%o 9*e '&.o!*$r( !( e!(bor($'& e !o- e-%*'o- e)'&'%'.o-, (-2 $omo e-* (e$*(o m(&%e&'m'e&%o ( !o !(r/o e! 3or'4o&%e # .'( %'! e! "ro#e$%o8
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del cerco perimtrico
e3istente.
acceso & constr'ccin
de 'na capilla.ro&ecto beneciarios
5S% $+
S4U$ $+
%(6%; U6CU.
(ncidencia de
en)ermedades
:ed'cir la demanda
de atencin de
en)ermedades
po&ar en la
ed'cacin
sanitaria &
com'nicacin
Monitorear
adec'ada
calidad de
servicios delcementerio
F*e&%e7 E!(bor($'& Pro"'(8
2.4 MARCO DE REFERENCIA.
2.4.1 A,0&,0 ( P%:&0%.
E! ore&(m'e&%o %err'%or'(! $omo "o!2%'$( e E-%(o or'e&%( !( "!(&e($'& e! e-(rro!!o $omo *&
"ro$e-o 3'-%r'$o, "ro-"e$%'.o, emo$r5%'$o # "(r%'$'"(%'.o8
A-2 m'-mo, $omo '&-%r*me&%o e "!(&')'$($'& ("or%( e&)o9*e-, m=%oo- # "ro$e'm'e&%o- 9*e
"erm'%e& ($er$(r !(- "o!2%'$(- e e-(rro!!o ( !( "rob!em5%'$( e-"e$2)'$( e! %err'%or'o8E& e-%e -e&%'o, e! %err'%or'o $omo e-"($'o -o$'(! $o&$re%o 9*e !( "ob!($'& 'e&%')'$( $omo -*#o,
e+( e -er e! mero e-"e$%5$*!o e !( ($$'& e! e-%(o, "(r( $o&.er%'r-e e& *& e!eme&%o '&%e/r(or
# e-%r*$%*r(or e !o- ob+e%'.o-, !(- "o!2%'$(- # !(- ($$'o&e- "b!'$(- # "r'.((- e&$(m'&5&o-e (
me+or(r e! b'e&e-%(r -o$'(!8
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$re$'m'e&%o *rb(&o "!(&')'$(o, re.'%(!'4(&o !o- -er.'$'o- '&-%'%*$'o&(!e-, $*!%*r(!e-, e*$(%'.o- #
Re$re(%'.o- "(r( !( "ob!($'& re-'e&%e, e&%ro e 9*e $orre-"o&e ( !( '&)r(e-%r*$%*r( e -er.'$'o-b5-'$o- e! e o%(r e m5- 5re(- e re$re($'& ($%'.( # "(-'.(8
E& e! D8S8 N >>6;>>?6PCM, 9*e e-%(b!e$e !o- -e$%ore- e! Gob'er&o N($'o&(!, or'e&%(r5& -*-
re$*r-o- "(r( !( e+e$*$'& e "ro/r(m(, "ro#e$%o- # obr(- e '&.er-'& -o$'(!, "(r( (%e&er e!
e-(rro!!o e !(- $("($'(e- 3*m(&(-, !(- &e$e-'(e- e em"!eo # /e&er($'o&e- e o"or%*&'(e-
e$o&m'$(-, !( *&'(e- b5-'$(- &*%r'$'& -(!*, e*$($'&, $(m'&o-, (/*(, e-(/e, e!e$%r'$'( #
.'.'e&( e !( "ob!($'& e& -'%*($'& e "obre4(, "obre4( e0%rem( # e m(#or .*!&er(b'!'(8
E& !(- b(-e- "(r( !( -*"er($'& e !( "obre4(, ("rob((- me'(&%e D8S8 N >>;;>>6PCM, e!
m'-mo 9*e -e
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($$'o&e- e& *& m(r$o e $oor'&($'& # $o&$er%($'& !o$(!, re/'o&(! # &($'o&(!8
2.4.2 M'&% N%-'0)%.
L( !e# e! S'-%em( N($'o&(! e I&.er-'& P*b!'$( Le# N ;K; # mo')'$(o "or !( !e# ;>;, -*
re/!(me&%o e! D8 S8 N :K6;>>;6EF # !( D're$%'.( ("rob(( me'(&%e Re-o!*$'& D're$%or(! N >6
;>>6EF 8>: '&'$(& !( 'm"!eme&%($'& # e+e$*$'& e "er)'!e- e "ro#e$%o e&%ro e!
me&$'o&(o -'-%em( "(r( %oo- !o- /ob'er&o- e m(&er( /r(*(!8 A-2 m'-mo -e "*b!'$(ro&
'-"o-'$'o&e- $orre-"o&'e&%e- "(r( !( ("!'$($'& e! SNIP, "or !o- /ob'er&o- !o$(!e- '&$or"or(o-,
'&$or"or(o "or !( 're$%'.( N >>6;>>6EF8 De! :; O$%*bre e! ;>>8 D're$%'.( Ge&er(! e!
SNIP "(r( Gob'er&o- Re/'o&(!e- # !o$(!e-, ("rob(( "or R8 D8 N >>K6;>>6EF8>:, # e! D8S8
LEY ORGANICA DE MUNICIPALIDADES LEY N 2772.; Aem5- -e $*e&%( $o& !( Le#
Or/5&'$( De M*&'$'"(!'(e- N ;KK; Ar%'$*!o K o%ro- -er.'$'o- "b!'$o- 9*e # '$e L(-
m*&'$'"(!'(e- "ro.'&$'(!e- # '-%r'%(!e- "(r( $*m"!'r -* )'& e (%e&er !(- &e$e-'(e- e !o-
.e$'&o-, "or5& e+er$er o%r(- )*&$'o&e- # $om"e%e&$'(- &o e-%(b!e$'(- e-"e$2)'$(me&%e e& !(
"re-e&%e !e# o e& !e#e- e-"e$'(!e- e ($*ero ( -*- "o-'b'!'(e- # e& %(&%o '$3(- )*&$'o&e- #
$om"e%e&$'(- &o e-%=& re-er.((- e0"re-(me&%e ( o%ro- or/(&'-mo- "b!'$o- e &'.e! re/'o&(! o
&($'o&(!8
III. IDENTIFICACIN
3.1 DIAGNOSTICO DE LA SITUACIN ACTUAL.
3.1.1.; ANTECEDENTES DE LA SITUACIN UE MOTIVA EL PROYECTO
'.; L% M%0)% ,'%, (' /%/0' 0 /%:&0%
A$%*(!me&%e !( "ob!($'& e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8
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*& /r(.e "rob!em( 9*e or'/'&( *& e-$(-o e-(rro!!o -o$'oe$o&m'$o e 'm(/e& e%er'or(( e!
Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8
F'/*r( N>;7 D'-%r'%o e T'&%(# P*&$*8
E-%( -'%*($'& -e or'/'&( "or7
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"ob!(o e! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8
A$%*(!me&%e e-%( -'%*($'& or'/'&(7
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e "obre4(8
E& e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e ($%*(!me&%e -e .'e&e (&o *-o e! 5re( e-%'&((
"(r( $eme&%er'o m*&'$'"(! e ;8>> m;, ("ro08 A$%*(!me&%e e! $eme&%er'o -e e&$*e&%r(
e-$*'(o eb'o ( 9*e &o 3(# *& m(&%e&'m'e&%o (e$*(o e! 5re( e '&)!*e&$'( e! "ro#e$%o
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%o%(! e :;;: 3(b'%(&%e-88E! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* e- em'&e&%eme&%e (/r2$o!(
$*#( "ob!($'& -e e'$( e& -* /r(& m(#or2( ( re(!'4(r '$3(- !(bore- (em5- !( $r'(&4( e
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-(!*7 e !(- (%e&$'o&e- 9*e br'&( e! $e&%ro e -(!* e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(#
P*&$*, -e 3( e%erm'&(o 9*e !(- e&)erme(e- (/*(- e !(- .2(- re-"'r(%or'(- -e e&$*e&%r(&
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
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(!*mbr(o "b!'$o8
.; LAS CARACTERSTICAS DEL PRO!LEMA UE SE INTENTA SOLUCIONAR CON EL
PROYECTO.
Por $o&-'er(r-e *&( e !(- &e$e-'(e- m5- ("rem'(&%e- 9*e .'e&e /e&er(&o e! "rob!em( e
e-$(-o ($$e-o '&(e$*((- $o&'$'o&e- e -er.'$'o- e '&)r(e-%r*$%*r( e! $eme&%er'o /e&er(! e!
Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, o&e !( "re-%($'& e !o-
-er.'$'o- e! $eme&%er'o er( e)'$'e&%e e- *& ob-%5$*!o 'm"or%(&%e "(r( -* e-(rro!!o
-o$'oe$o&m'$o8 E! $eme&%er'o /e&er(! re-*!%( )*&(me&%(! "(r( "ro"or$'o&(r m*$3o- -er.'$'o-
e-e&$'(!e- 9*e me+or(& !( $o&'$'& 3*m(&(7 e&%er(r -*- m*er%o- e& b*e&(- $o&'$'o&e-, e%$8FIGURA N" #3$ V'-%( e! ($%*(! $eme&%er'o e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e8
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&.;LAS RA@ONES POR LA UE ES DE INTERHS PARA LA COMUNIDAD RESOLVER
DIC=A SITUACIN.
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SITUACION
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e! P!(& e De-(rro!!o Co&$er%(o e! D'-%r'%o T'&%(# P*&$*, ebe /e&er(r !(- $o&'$'o&e- "(r( -*
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SERVICIOS FUNERARIOS P!LICOS DEL CEMENTERIO GENERAL DEL CENTRO
PO!LADO DE COC=A!AM!A GRANDE9 DISTRITO DE TINTAY PUNCU9 PROVINCIA DE
TAYACAJA9 =UANCAVELICAK !( $*(! "erm'%'r5 re$*"er(r !( 'm(/e&, me'(&%e !('m"!eme&%($'& e '&)r(e-%r*$%*r(, # (-2 m'-mo $o&%r'b*'r ( e!e.(r e! &'.e! e o"or%*&'(e- e
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e!e.(o-8 Lo- be&e)'$'(r'o- 're$%o- -o& !o- )*%*ro- ')*&%o- e! Ce&%ro Pob!(o e Co$3(b(mb(
Gr(&e, D'-%r'%o e T'&%(# P*&$*8 De! %o%(! e "ob!(ore- e! '-%r'%o e! ?8: -o& e -e0o
m(-$*!'&o # e! ?8; e -e0o )eme&'&o8 L( "ob!($'& *rb(&( e- e > # !( r*r(! e :>8 L( %(-(e mor%(!'( e- e # !( e-"er(&4( e .'( (! &($er e !( "ob!($'& e- e > (
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
-e&ero-, ($$e-o- # 5re(- e e-$(&-o # re*&'& e !o- .'-'%(&%e-, "or %(&%o -er5 %r(%(o e& e-%r'$%o
re-"e%o e !(- e-"e$'e- (rbre(- # (rb*-%'.(- e0'-%e&%e-8
)). CAUSAS DE LA SITUACIN EISTENTE
Me'(&%e !(- .'-'%(- e $(m"o, re$o"'!(&o '&)orm($'& "r'm(r'(, re$o&o$'m'e&%o I&-'%* e !('&)r(e-%r*$%*r( # $o&o$'m'e&%o !o$(!, -e "*ee "er$'b'r !(- -'/*'e&%e- $(*-(- 9*e or'/'&(& e!
"rob!em( $e&%r(!7
L( "r'&$'"(! $(*-( e !( -'%*($'& e0'-%e&%e e- e or'/e& 3*m(&o e re-"o&-(b'!'( 9*e
e-e&$(e&o e! %, : &%('/'-),0% ( &-,0)% ( %r(.=- e! (&5!'-'- $o& e! e9*'"o
%=$&'$o -e $o&$!*#e 9*e !( $(*-(! -o& I,'&'' ),>K, Se e-%'m( 9*e e! "rome'o e "er-o&(- 9*e $o&)orm(& *&( )(m'!'(
e- H(b'%(&%e- "or )(m'!'(8
L( "ob!($'& 're$%(me&%e be&e)'$'(( "or e! "ro#e$%o $orre-"o&e ( !o- -'/*'e&%e- Se$%ore-7
Pro.'&$'(7 T(#($(+(
D'-%r'%o7 T'&%(# P*&$*8
Se$%ore- o Lo$(!'(e-7 Co$3(b(mb( Gr(&e8
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
E! &mero e )(m'!'(- 're$%(me&%e be&e)'$'(r'(- e- e! %o%(! e )(m'!'(- e! Ce&%ro Pob!(o e
Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*, M'e&%r(- e! &mero e )(m'!'(- '&'re$%(me&%e
be&e)'$'(r'(- -o& !o- (&e0o- e T'&%(# P*&$* , -e e-%'m( e! "rome'o e "er-o&(- 9*e $o&)orm(& e-
3(b'%(&%e-)(m'!'(, e-%( '&)orm($'& -e ob%*.o e!( e&$*e-%( re(!'4(( e& $(m"o "(r( m(#or
e%(!!e8 P(r( re(!'4(r !( "ro#e$$'& e !( "ob!($'& e! 5re( e '&)!*e&$'( e! "ro#e$%o -e %om( e&$*e&%( !( %(-( e $re$'m'e&%o e! Ce&%ro "ob!(o e- :8 "ro"or$'o&(o "or e! Ce&-o e Pob!($'&
# V'.'e&( e! ;>>K8
CUADRO N" 1#$Pob!($'& A)e$%((
F*e&%e7 P!(& e De-(rro!!o e !( M*&'$'"(!'( D'-%r'%(! e T'&%(# P*&$*
L( "ob!($'& %o%(! be&e)'$'(r'( e& e! (:?, e- e :;;: 3(b'%(&%e-, 9*e -e be&e)'$'(r(&
're$%(me&%e $o& e! me+or(m'e&%o e !o- -er.'$'o- e! $eme&%er'o m'e&%r(- : 3(b'%(&%e- -ebe&e)'$'(r(& '&'re$%(me&%e, "or o%r( "(r%e %(mb'=& "ro#e$%(mo- e! %o%(! e !( "ob!($'&
be&e)'$'(r'( e& e! 3or'4o&%e %em"or(! e! "ro#e$%o 9*e e- :> (
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
3.3 GRAVEDAD DEL PRO!LEMA UE SE INTENTA SOLUCIONAR
TEMPORALIDAD.; E! "rob!em( e- e! e)'$'e&%e &'.e! e me+or(m'e&%o e !o- -er.'$'o- e
$eme&%er'o /e&er(! e& e! $e&%ro "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* .'e&e
e.o!*$'o&(&o *r(&%e .(r'(- =$((- # -' &o -e e+e$*%( e! "ro#e$%o !(- "ob!($'o&e- -e/*'r5&%e&'e&o e)'$'e&%e -er.'$'o e! $eme&%er'o, "o-%er/($'& e obr(- e '&)r(e-%r*$%*r( e -(!* #
e*$($'& # e%er'oro e !( -(!* e! "ob!(or r*r(! e-%o- )($%ore- )'&(!me&%e $o&!!e.(& ( b(+o-
&'.e!e- e $(!'( e .'( e !( "ob!($'& ()e$%((8
RELEVANCIA.; E- e -*m( 'm"or%(&$'( e! me+or(m'e&%o e !o- -er.'$'o- e! $eme&%er'o "or9*e
"erm'%'r5 9*e !( "ob!($'& %e&/( $(!'( e -er.'$'o- e! '-%r'%o !o $*(! $o&%r'b*'r5 e& me+or(r !o-
&'.e!e- e $(!'( .'( e !( 4o&( ()e$%((
GRADO DE AVANCE86 Deb'o ( !( $(re&$'( e '&)r(e-%r*$%*r( e! $eme&%er'o, :;;: 3(b'%(&%e-
e! 5mb'%o e '&%er.e&$'& e! "ro#e$%o 3($e& *-o e! $eme&%er'o e& m(!(- $o&'$'o&e- !o $*(!
')'$*!%(& e! e-(rro!!o e !( !o$(!'( e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8
3.4 INTENTOS ANTERIORES DE SOLUCION8
L(- (*%or'(e- e !o- -e$%ore- e! "ob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*
re(!'4(ro& ')ere&%e- /e-%'o&e- (&%e e! M*&'$'"'o D'-%r'%(! e Co$3(b(mb( Gr(&e, D'-%r'%o e
T'&%(# P*&$*8 E& !( (&%er'or /e-%'& !o $*(! &o )*e "o-'b!e "r'or'4(r e! "ro#e$%o8 De-"*=- e
re'%er((- "(r%'$'"($'o&e- e& ')ere&%e- "re-*"*e-%o- "(r%'$'"(%'.o- $o&.o$(o- "or e! Ce&%ro
Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* !o/r(&o 3($er "r'or'4(r e& e! %(!!er.
3.5. LOS INVOLUCRADOS EN EL PIP.
!,
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E- &e$e-(r'o -e
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
3.6 GRAVEDAD DE LA SITUACIN NEGATIVA UE SE INTENTA MODIFICAR.
E! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* (! -er *& -e$%or $o& "o%e&$'(!
e $re$'m'e&%o *rb(&o "re-e&%( *& $re$'m'e&%o me'o -'& "or !o $*(! &o e-%5 "r'or'4(o
'm"!eme&%(r # me+or(r e-"($'o- e-%'&(o- "(r( br'&(r *& -er.'$'o (e$*(o e& e! $eme&%er'o/e&er(! e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* (o 9*e &o e0'-%e *& 5re( -e/*r(
"(r( (r *&( -e"*!%*r( (e$*(( 9*e e0'/e !( "ob!($'& e& -* %o%(!'(8
L( 4o&( e& e-%*'o -e e&$*e&%r( e& -'%*($'& e m(! e-%(o, "or !o 9*e e- &e$e-(r'( -* '&%er.e&$'&
#( 9*e e- *& !*/(r o&e %o( !( "ob!($'& .'-'%( ( -*- )(m'!'(re- m*er%o- (-2 $omo -e br'&( *&
!*/(r "(r( (r -e"*!%*r(8 A-'m'-mo &o -e $*e&%( $o& "'!e%(- # %($3o- e b(-*r(, &o e0'-%e *& ($$e-o
(e$*(o, e0'-%e 5re(- .ere- "ero e"re((- "or !o %(&%o -e %'e&e 9*e me+or(r, e-"($'o- re*$'o-
"(r( e! $(m"o -(&%o, )(!%( ($$e-o 3($'( !o- &'$3o-8
3.7. DEFINICIN DEL PR O! LE MA Y SUS CA USAS$
3.7.1. D
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ERIORO DE LA CALIDAD DE VIDA DE LA POBLACIN DEL CENTRO POBLADO DE COCHABAMBA GRAN
os de infraestructura para ceremonias fnebres (falta de 1 capilla).
Incomodidad al circular por los usuarios
Inadecuadas condiciones de salubridad en las disposicin de inhuma
Limitadas condiciones de oferta de servicios del cementerio.
cuada infraestructura para las inhumaciones del cementerio.Inexistencia de infraestructura complementariaBaja capacitacin de servicio al personal escasa sensibili!acin hacia la
Inadecuada "estin de servicios funerarios.#alestar de la poblacin del $entro %oblado de $ochabamba &rande.
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E
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nadecuada disponibilidad de los servicios de inhumacin del $ementerio &eneral en el centro poblado de $och*decuada disponibilidad de los servicios de inhumacin del $
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3. O!JETIVO Y FINES DEL PROYECTO$
3..1 O!JETIVO CENTRAL$
E! "ro"-'%o e! "ro#e$%o, b*-$( o%(r e me+ore- $o&'$'o&e- e .'( ( !o- .e$'&o- # "ob!($'& e&
/e&er(! "(r( ($$eer # 3($er *-o e! $eme&%er'o8
PRO!LEMA CENTRAL O!JETIVO CENTRAL
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
INADECUADA DISPONIBILIDAD DE LOS SERVICIOS DEINHUMACIN DEL CEMENTERIO GENERAL EN ELCENTRO POBLADO DE COCHABAMBA GRANDE
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MEJORA DE LA CALIDAD DE VIDA DE LA POBLACIN DEL CENTRO POBLADO DE COCHABAMBA GRA
ia de servicios de infraestructura para ceremonias fnebres$omodidad al circular por los usuarios*decuadas condiciones de salubridad en las disposicin de inhum
,ucientes condiciones de oferta de servicios del cementerio.
decuada infraestructura para las inhumaciones del cementerio.+xistencia de infraestructura complementaria.$apacitacin de servicio al personal sensibili!acin hacia la pob
*decuada "estin de servicios funerarios.
#ejoramiento de la poblacin del $entro %oblado de $ochabamba &rande-isminucin de enfermedades
BILIDAD DE LOS SERVICIOS DE INHUMACIN DEL CEMENTERIO GENERAL EN EL CENTRO POBLADO D
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3..2 R!OL DE MEDIOS Y FINES
'. I,0)
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MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DECOCHABAMBA GRANDE, DISTRITO DE TINTAY PUNCO, PROVINCIA DE TAYACAJA, HUANCAVELICA
L(- (!%er&(%'.(- e -o!*$'& -er5& !(- ($$'o&e- 9*e re-"o&(& "(r( (!$(&4(r ( !o- me'o-
)*&(me&%(!e-8
3..3 CLASIFICACION DE LOS MEDIOS FUNDAMENTALES
Tom(&o e& $o&-'er($'& e! (&5!'-'- re(!'4(o -e 3( !!e/(o ( !( $o&$!*-'& e 9*e -e %'e&e e&
"r'mer !*/(r me'o- )*&(me&%(!e- # > -o& 'm"re-$'&'b!e- "(r( !o/r(r !o- ob+e%'.o- e-e(o-
3..4 MEDIOS FUNDAMENTALES.
Tom(&o $omo b(-e e! '(/&-%'$o re(!'4(o e& !o- 2%em- (&%er'or -e 3( !!e/(o ( !( $o&$!*-'& 9*e
> -o& $!(-')'$(o- $omo me'o- )*&(me&%(!e- 'm"re-$'&'b!e-8
3..5 R!OL DE MEDIOS FUNDAMENTALES
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MEDIO FUNDAMENTAL 2
+xistencia deinfraestructuracomplementaria.
MEDIO FUNDAMENTAL 3
$apacitacin de servicio alpersonal sensibili!acinhacia la poblacin.
MEDIO FUNDAMENTAL 1
,uciente adecuadainfraestructura paralas inhumaciones delcementerio.
Accin C!$apacitacin en
temas deconservacin
salubridad.
Accin "A! $onstruccin delC#$c% $i'()$ic% *#M+'&%,)#$-+ *# Pi#*$+,*# ./ ' 0 1.1m en unalon"itud total de 1/.0 mtslineales.
Accin 1A! Limpie!a "eneraldel campo santo as2 comotambi3n la 4ivelacin recubrimiento con materialseleccionado de los senderosa los pabellones trabajos de
jardiner2a.
Accin A! $onstruccin deuna $apilla central sin murosde proteccin con cobertura
Accin 1B! #ejordistribucin de losnichos5implementando ladistribucin porpabellones.
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De! $*(! -e 3( "o'o e%erm'&(r 9*e !o- me'o- )*&(me&%(!e- :, ; # -o& $om"!eme&%(r'o- e
Im"re-$'&'b!e- "or !o %(&%o $o&.'e&e !!e.(r!o- ( $(bo e& )orm( $o&+*&%(, # -e ob%e&r5 me+ore-
re-*!%(o-8
3.1# PLANTEAMIENTO THCNICO DE ALTERNATIVAS.
ALTERNATIVA #1
C%-/%,,0 #1$S*)'$'e&%e # (e$*(( '&)r(e-%r*$%*r( "(r( !(- '&3*m($'o&e- e! $eme&%er'o8
A&&)+, 1A$Co&-%r*$$'& e! $er$o "er'm=%r'$o e M(m"o-%er2( e P'er(- e >8?> m @ ;8;> m e&
*&( !o&/'%* %o%(! e ;>8:> m%- !'&e(!e- (-2 $omo !( 'm"!eme&%($'& e *&( $("'!!( e& e! $(m"o
-(&%o8
A&&)+, 2A$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(N'.e!($'& # re$*br'm'e&%o $o& m(%er'(! -e!e$$'o&(o e !o- -e&ero- ( !o- "(be!!o&e- # %r(b(+o- e
+(r'&er2(8
A&&)+, 3A$Co&-%r*$$'& e *&( C("'!!( $e&%r(! $o& $ober%*r( e %e+( e (r$'!!( ro+(8
C%-/%,,0 #2$E0'-%e&$'( e '&)r(e-%r*$%*r( $om"!eme&%(r'( $omo -er.'$'o- 3'/'=&'$o-8
A&&)+, 2!$Me+or(r # $o&-er.(r !( -(!*br'( e !( "ob!($'&8
C%-/%,,0 #37 M'%'/($'& e! 'm"($%o (mb'e&%(! $o& $o&%ro! e !o- %(!*e- # "!(&%($'o&e- e5rbo!e- # (rb*-%o-8
A&&)+, 3C$C("($'%($'& e& %em(- e $o&-er.($'& # -(!*br'(8
ALTERNATIVA #2
| MUNICIPALIDAD DISTRITAL DE TINTAY PUNCU
Accin c!Implementacin depersonal de cuidado mantenimiento delcementerio "eneral.
Accin "+! $onstruccin deun C#$c% $i'()$ic% *#L+*$i22% *# ."3 4 1.1 '5en una lon"itud total de1/.0 mts lineales.
Accin 1+! Limpie!a "eneraldel campo santo as2 comotambi3n la 4ivelacin recubrimiento con materialseleccionado de los senderos alos pabellones trabajos de
jardiner2a.
Accin +! $onstruccin deuna $a illa de #uro de Ladrillo
Accin 15! #ejordistribucin de losnichos5implementando ladistribucin porpabellones.
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C%-/%,,0 #1$S*)'$'e&%e # (e$*(( '&)r(e-%r*$%*r( "(r( !(- '&3*m($'o&e- e! $eme&%er'o8
A&&)+, 1'$Co&-%r*$$'& e! $er$o "er'm=%r'$o $o& m*ro- e !(r'!!o >8: m @ ;8;> m e& *&(
!o&/'%* %o%(! e ;>8:> m%- !'&e(!e- (-2 $omo !( 'm"!eme&%($'& e *&( $("'!!( e& e! $(m"o -(&%o8
A&&)+, 2$L'm"'e4( /e&er(! # '-%r'b*$'& e !o- "(be!!o&e- e! $(m"o -(&%o (-2 $omo %(mb'=& !(
N'.e!($'& # re$*br'm'e&%o $o& m(%er'(! -e!e$$'o&(o e !o- -e&ero- ( !o- "(be!!o&e- # %r(b(+o- e
+(r'&er2(8
A&&)+, 3'$Co&-%r*$$'& e *&( C("'!!( e M*ro e L(r'!!o e >8: 0 ;8;> m $o& $ober%*r( e
%e+( e (r$'!!( ro+(8
C%-/%,,0 #2$E0'-%e&$'( e '&)r(e-%r*$%*r( $om"!eme&%(r'(8
A&&)+, 2$Me+or '-%r'b*$'& e !o- &'$3o-, 'm"!eme&%(&o !( '-%r'b*$'& "or "(be!!o&e-8
C%-/%,,0 #37 C("($'%($'& e -er.'$'o (! "er-o&(!, -e&-'b'!'4($'& 3($'( !( "ob!($'&8
A&&)+, 3&$Im"!eme&%($'& e "er-o&(! e $*'(o # m(&%e&'m'e&%o e! $eme&%er'o /e&er(!8
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IV. FORMULACIN Y EVALUACION DEL PROYECTO.
4.1 =ORI@ONTE DEL PROYECTO.
Se $o&-'er( *& 3or'4o&%e e e.(!*($'& e! "ro#e$%o e :> (
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F*e&%e7 E!(bor($'& Pro"'(8
Por o%ro !(o, %(&%o e& !( em(&( $omo e& !( o)er%( 'e&%')'$(mo- !o- e-$(-o- e-"($'o- "(r(
br'&(r !o- -er.'$'o- e *& $eme&%er'o /e&er(!, "*e- !( '&)r(e-%r*$%*r( (-2 $omo !( m(!(
'-%r'b*$'& e !o- e-"($'o- 'r'/'o- (! $(m"o -(&%o e !( !o$(!'( e Co$3(b(mb( Gr(&e,
D'-%r'%o e T'&%(# P*&$* e-%5& e& e-%(o- e"!or(b!e-, # &o /(r(&%'4(& *&( "ro%e$$'& (e$*(( (
!o- &'$3o-8 Por e!!o -e -*/'ere !( $o&-%r*$$'& e! $er$o "er'm=%r'$o, !( $o&-%r*$$'& e !( $("'!!( #
e! me+or(m'e&%o e! ($$e-o (! $eme&%er'o8
Por e! !(o e !o- em(&(&%e- e&$o&%r(mo- e-%o- !o $o&-'er(& ( !o- "ob!(ore- e! Ce&%ro
Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* $omo em(&( "o%e&$'(!8
D-','
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4.3.1. OFERTA DE LA SITUACIN SIN PROYECTO.
L( o)er%( ($%*(! e! $eme&%er'o /e&er(! e- &*!(, $*e&%( $o& $er$o "er'm=%r'$o (r%e-(&(! e "'er(-
-*"er"*e-%(- 9*e &o /(r(&%'4(& *&( eb'( "ro%e$$'& 9*e )*e $o&-%r*'( e! (>?
("ro0'm((me&%e 9*e -e e&$*e&%r( e& "=-'mo e-%(o, -'& emb(r/o &o e0'-%e *& (e$*(o e-"($'o
"(r( !o- &'$3o- e& e! -*b-*e!o #( 9*e -e e&$*e&%r( m(! '-%r'b*'o- -'& &'&/*&( 're$$'& %=$&'$(, ,
&o e0'-%e -er.'$'o- 3'/'=&'$o-, &' e&er/2( e!=$%r'$(8
L( "ob!($'& e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* &o .'-'%( e! $eme&%er'o $o&
b(-%(&%e re/*!(r'(8
De ($*ero ( !o -e
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F*e&%e7 E!(bor($'& Pro"'(8
4.5. ANLISIS DE COSTOS.
E& )*&$'& ( !(- ($%'.'(e- # me%(- e-$r'%(- "(r( $(( $om"o&e&%e e! "ro#e$%o, -e 3( .(!or(o
!o- $o-%o- e $(( *&( e !(- ($%'.'(e- e !(- (!%er&(%'.(- "ro"*e-%(-8 Se 3(& $o&-'er(o $omo$o-%o %oo- (9*e!!o '&-*mo-, b'e&e- o re$*r-o- e& !o 9*e e- &e$e-(r'o re$*rr'r "(r( e+e$*%(r e!
"ro#e$%o # "o&er e& o"er($'& !( (!%er&(%'.( "!(&%e((, $o& e! )'& e !o/r(r e! "ro"-'%o e!
"ro#e$%o8
4.5.1 COSTOS DE INVERSIN A PRECIOS PRIVADOS.
P(r( !o- $o-%o- e '&.er-'& ( "re$'o- "r'.(o- -e 3( '&$!*'o e! : e!
Im"*e-%o Ge&er(! ( !(- Ve&%(- IGV # "(r( e! $5!$*!o e "re$'o- -o$'(!e- -e 3( ("!'$(o e! )($%or
e $orre$$'& re-"e$%'.o8
E! re-*me& e !( '&.er-'& ( "re$'o- "r'.(o- # -o$'(!e- "(r( !(- ; (!%er&(%'.(- -e e%(!!( (
$o&%'&*($'&7
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CUADRO N" 13$Co-%o e I&.er-'& ( "re$'o- "r'.(o-6 (!%er&(%'.( >:8
F*e&%e7 E!(bor($'& Pro"'(8CUADRO N" 14$Co-%o e I&.er-'& ( "re$'o- "r'.(o-6 (!%er&(%'.( >;8
F*e&%e7 E!(bor($'& Pro"'(8
4.5.2. COSTOS DE INVERSIN A PRECIOS SOCIALES.
E! ob+e%'.o e! (&5!'-'- ( "re$'o- -o$'(!e- e- e re)!e+(r e! .(!or 9*e !( '&.er-'& # $o-%o e !( obr(
re"re-e&%( ob+e%'.(me&%e "(r( e! /ob'er&o, eb'o ( e-%o &o -e $o&-'er( e! .(!or e !o- '&/re-o-
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9*e -e /e&er( "or re$(*($'& ( %r(.=- e 'm"*e-%o- "or !o- ')ere&%e- $o&$e"%o-8 P(r( e-%e
"ro"-'%o, -e 3( *%'!'4(o )($%ore- e-%(b!e$'o- # re$ome&(o- "or e! MEF, $o&-'er(&o !(
e-%r*$%*r( e !(- '&.er-'o&e- # -*- $om"o&e&%e-8
P(r( re(!'4(r e! "ro$e-o e $o&.er-'& # e%erm'&(r e! .(!or -o$'(! e !o- ')ere&%e- '&-*mo-re9*er'o-, -e 3( 3e$3o *-o e !o- )($%ore- re$ome&(o- "or !( DGPM -e/& re-o!*$'&
D're$%or(! N >>;>>KEF8>: (&e0o SNIP > e !( 're$%'.( /e&er(! e! S'-%em( N($'o&(! e
I&.er-'& Pb!'$( # e ($*ero ( -* $(%e/or2( e /(-%o e& !( )orm*!($'& e e-%*'o- e "re
'&.er-'&8
CUADRO N" 15$F($%ore- e Corre$$'& "(r( Pre$'o- So$'(!e-8
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CUADRO N" 16$Co-%o e I&.er-'& ( "re$'o- -o$'(!e-6 (!%er&(%'.( >:8
F*e&%e7 E!(bor($'& Pro"'(8
CUADRO N" 17$Co-%o e I&.er-'& ( "re$'o- -o$'(!e-6 (!%er&(%'.( >;8
F*e&%e7 E!(bor($'& Pro"'(8
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4.5.3. COSTOS DE OPERACIN Y MANTENIMIENTO.
Corre-"o&e& ( !o- /(-%o- 9*e !( m*&'$'"(!'( (-*me b5-'$(me&%e "(r( e! r'e/o, !'m"'e4( #
$or%(o e /r(- # "o( e "!(&%(- e$or(%'.(-, !( !'m"'e4( e .ere(- # re$o+o e b(-*r( e !o-
%($3o-, m(&%e&'m'e&%o e b(&$(-, -(r'&e!e-, .ere(-, "o-%e- e !*4 # mo&*me&%o- ( )'& e
m(&%e&er!o- e& $o&'$'o&e- e -er.'$'o # -e/*r'( ($e"%(b!e-8
COSTOS EN LA SITUACIN SIN PROYECTO.
Lo- $o-%o- e& !( -'%*($'& -'& "ro#e$%o -e re-*me& e& !o- $o-%o- e o"er($'& # m(&%e&'m'e&%o, 9*e
-e ( ($%*(!me&%e8 L( '&)r(e-%r*$%*r( e! $eme&%er'o ($%*(! !*$e e-$*'(o, "r5$%'$(me&%e e-%( (!
(b(&o&o, "or !o 9*e e! $o-%o e m(&%e&'m'e&%o # o"er($'& e& !( -'%*($'& -'& "ro#e$%o e- $ero8
COSTOS EN LA SITUACIN CON PROYECTO.
Co-%o- e O"er($'& # M(&%e&'m'e&%o P(r( e-%e $(-o $orre-"o&er5 !o- /(-%o- 9*e !(
m*&'$'"(!'( (-*me b5-'$(me&%e "(r( e! r'e/o, !'m"'e4( # $or%(o e /r(-- # "o( e "!(&%(-
e$or(%'.(-, !'m"'e4( e .ere(- # .2(- "e(%o&(!e-, re$o+o e b(-*r( e !o- %($3o-, e%$8 '$3o mo&%o
-e e-%'m( e& S8 ,>>8>> &*e.o- -o!e- (&*(!e-, "re$'o- "r'.(o-, # e S8 ;8> &*e.o- -o!e- (
"re$'o- -o$'(!e-8
Co&-'er(&o !o- )($%ore- e $orre$$'&8
CUADRO N" 18$Co-%o e o"er($'& # m(&%e&'m'e&%o6 $o& "ro#e$%o8
F*e&%e7 E!(bor($'& Pro"'(8
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COSTOS DE OPERACIN Y MANTENIMIENTO APRECIOS SOCIALES.
Se e%erm'&( *%'!'4(&o !o- $oe)'$'e&%e- e $orre$$'& (&%e- e%(!!(o-, "(r( e! 3or'4o&%e e
"ro#e$%o e)'&'o8
CUADRO N" 1$Co-%o e o"er($'& # m(&%e&'m'e&%o6 $o& "ro#e$%o8
F*e&%e7 E!(bor($'& Pro"'(8
4.7 !ENEFICIOS.
E! "ro#e$%o e $o&-%r*$$'& e! $eme&%er'o /e&er(! e !( $'*( e Co$3(b(mb( Gr(&e, D'-%r'%o
e T'&%(# P*&$* -o& b'e&e- "b!'$o- 9*e %'e&e& '.er-o- e)e$%o- $o-%o # be&e)'$'o6 "(r(
'-%'&%o- (/e&%e- -o$'(!e-8 E-%o- b'e&e- "o-ee& *&( ')'$*!%( e $*(&%')'$(r (e$*((me&%e -*-
be&e)'$'o- e$o&m'$o-, "or !o $*(! -o& .(!or(o- -o$'(!me&%e8
E& )*&$'& ( !(- ($%'.'(e- # me%(- e-$r'%(- "(r( $(( $om"o&e&%e e! "ro#e$%o, -e 3( .(!or(o
!o- $o-%o- e $(( *&( e !(- ($%'.'(e- e !(- (!%er&(%'.(- "ro"*e-%(-8 Se 3(& $o&-'er(o $omo
$o-%o %oo- (9*e!!o- '&-*mo-, b'e&e- o re$*r-o- e& !o 9*e e- &e$e-(r'o re$*rr'r "(r( e+e$*%(r e!
"ro#e$%o # "o&er e& o"er($'& !( (!%er&(%'.( "!(&%e((, $o& e! )'& e !o/r(r e! "ro"-'%o e!
"ro#e$%o8
4.7.1 !ENEFICIOS EN LA SITUACIN CON PROYECTO.
Lo- "r'&$'"(!e- be&e)'$'o- 9*e /e&er(r5 !( $o&-%r*$$'& e! $eme&%er'o /e&er(! e! $e&%ro "ob!(o
e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 e& e! 5re( e '&)!*e&$'( $orre-"o&'e&%e (!
$(-$o *rb(&o, -o&7
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E0'-%e&$'( e *& !*/(r Am"!'o # -e/*ro "(r( !o- 9*e 3($e& *-o e! $eme&%er'o /e&er(! e
Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$*8 # .'-'%(&%e- e& /e&er(!8
Me+or(- e& e! "(%r'mo&'o "b!'$o8
Me+or(- e& !( -(!* e !( "ob!($'&
Se !o/r( me+or(r !( 'm(/e& e !( $'*(Se me+or( !( $(!'( e! -er.'$'o e! $eme&%er'o /e&er(! e Co$3(b(mb( Gr(&e, D'-%r'%o e
T'&%(# P*&$*8
E- e.'e&%e 9*e !o- be&e)'$'o- e& !( -'%*($'& $o& "ro#e$%o -o& $*(!'%(%'.o-, "or $*(&%o !(-
.(r'(b!e- 9*e 3(br2( 9*e $o&-'er(r "(r( *& (&5!'-'- $*(&%'%(%'.o -e 3(& %om(o !o- :> (
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e-%o- be&e)'$'o- e%e$%(o- &o- o%or/(& e!eme&%o- e +*'$'o "(r( e%erm'&(r !( 'm"or%(&$'( #
(!$(&$e e! "ro#e$%o8
4.8.1 METODOLOGA COSTO EFECTIVIDAD
Se 3( *%'!'4(o !( me%oo!o/2( Co-%o E)e$%'.'(, "(r( $om"(r(r !(- (!%er&(%'.(- # %om(re$'-'o&e- e $o&.e&'e&$'( e& re!($'& $o& e! ob+e%'.o "!(&%e(o, "ro$*r(&o !( me+or e)'$'e&$'(
e$o&m'$( "o-'b!e e& !( (-'/&($'& e !o- re$*r-o-, "*e-%o 9*e -' e! &'.e! e -(%'-)($$'& e '$3(-
(!%er&(%'.(- e- -'m'!(r e& &(%*r(!e4(, '&%e&-'( # $(!'(, -e e-"er( 9*e !( m5- $o&.e&'e&%e
e$o&m'$( # -o$'(!me&%e -e( !( 9*e re"re-e&%e e! me&or $o-%o "or *&'( e be&e)'$'o $*b'er%(8 Lo-
re-*!%(o- -e m*e-%r(& e& !o- -'/*'e&%e- $*(ro-7
CUADRO N" 2#$Co-%o '&$reme&%(!e- A!%er&(%'.( :Pre$'o- Pr'.(o-8
F*e&%e7 E!(bor($'& Pro"'(8
CUADRO N" 21$Co-%o '&$reme&%(!e- A!%er&(%'.( ;Pre$'o- Pr'.(o-8
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F*e&%e7 E!(bor($'& Pro"'(8
CUADRO N" 22$Co-%o '&$reme&%(!e- A!%er&(%'.( :Pre$'o- So$'(!e-8
F*e&%e7 E!(bor($'& Pro"'(8
CUADRO N" 23$Co-%o '&$reme&%(!e- A!%er&(%'.( ;Pre$'o- So$'(!e-8
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F*e&%e7 E!(bor($'& Pro"'(8
Lo- re-*!%(o- e! ICE -e re-*me& e& !o -'/*'e&%e7
E! ICE e !( (!%er&(%'.( : e- me&or (! ICE e !( (!%er&(%'.( ;, !o 9*e !( -'/&')'$( 9*e !(
"r'mer( (!%er&(%'.( e- m5- re&%(b!e8
4. ANALISIS DE SENSI!ILIDAD.
A %r(.=- e e-%e (&5!'-'- -e '&%e&%( me'r e! &'.e! e -e&-'b'!'( e& !( e-%'m($'& e !o- '&'$(ore-e $o-%o- $o& re!($'& ( !( .(r'($'& e! mo&%o e '&.er-'&, "or -er e-%( !( .(r'(b!e m5-
'm"or%(&%e e! "ro#e$%o8 Aem5-, &o- "erm'%e $(!$*!(r e! .(!or m50'mo e .(r'($'& 9*e "*ee
o$*rr'r e& !o- $o-%o- e '&.er-'& -'& 9*e e! ICE -obre "(-e e! .(!or8
Lo- re-*!%(o- ob%e&'o- e !( -e&-'b'!'4($'& "(r( !o- e-$e&(r'o- (&%e- -e
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GRAFICO N" #3$A&5!'-'- e -e&-'b'!'(8
Lo- re-*!%(o- e! (&5!'-'- e -e&-'b'!'(, &o- '&'$(& 9*e (&%e *& '&$reme&%o m(#or e > e& !o-
$o-%o- e '&.er-'& e (!%er&(%'.( >: -'/*e -'e&o !( m5- )($%'b!e "(r e-%( e.(!*($'&8
4.1# SOSTENI!ILIDAD.
E! "ro$e-o $o&-%r*$%'.o -o& re(!'4(o- $o& m*$32-'mo $*'(o e&%ro e! "ro#e$%o e! "re-e&%e
"er)'! -e 3( $(!$*!(o *& mo&%o %o%(! e S8 :,:?8 &*e.o- -o!e- ( "re$'o- "r'.(o- # S8
;?:,K;8 ( "re$'o- -o$'(!e-, "(r( e! MEJORAMIENTO DE LOS SERVICIOS FUNERARIOS
PBLICOS DEL CEMENTERIO GENERAL DEL CENTRO POBLADO DE COCHABAMBA
GRANDE, DISTRITO DE TINTAY PUNCU, PROVINCIA DE TAYACAJA, HUANCAVELICA
A(% I,0)0&)%,'( P)0% /'' (' F' I,)+,9 O/'&)+, : M',0,)-),0%.
E! Ce&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* e-%5 $om"rome%'( e& $*(&%o
( '&.er-'& e! "ro#e$%o #( 9*e e!!( $*e&%( $o& '&/re-o- "ro.e&'e&%e- e! "ro/r(m( Tr(b(+( Per8
Lo- $o-%o- e o"er($'& # m(&%e&'m'e&%o 9*e /e&ere e! "ro#e$%o e-%5& /(r(&%'4(o- "or e! "(/o e
!o- *-*(r'o-8 De-"*=- e+e$*%(o e! "ro#e$%o, !( re-"o&-(b'!'( e !( (m'&'-%r($'& e- ( %r(.=- e!
$e&%ro Pob!(o e Co$3(b(mb( Gr(&e, D'-%r'%o e T'&%(# P*&$* "(r( $*br'r e-%o- $o-%o- e
o"er($'& # m(&%e&'m'e&%o, *r(&%e !( .'( %'! e! "ro#e$%o8
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Se/& -e
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"ro)e-'o&(!, %=$&'$o # obrero "(r( !( $o&$re%'4($'& e e-%( obr(, "or e-%(- r(4o&e- e0'-%e .'(b'!'(
%=$&'$(8 V'(b'!'( Amb'e&%(!, m(&%e&'e&o e! e9*'!'br'o e$o!/'$o # $*!%*r(!, e e!!o e"e&e e! e re-$(%(r
!( (rmo&2( e! !*/(r, "or !o 9*e e &'&/*&( m(&er( -e e-$*'(r5 e! me'o (mb'e&%e #( 9*e (!
)'&(!'4(r $o& !o- %r(b(+o- -e m(&%e&r5& !(- $(r($%er2-%'$(- '&2$'(!e-8 V'(b'!'( I&-%'%*$'o&(!7 E0'-%e e0"er'e&$'( '&-%'%*$'o&(! &e$e-(r'( "(r( !!e.(r (e!(&%e e! "ro#e$%o,
9*e e! D'-%r'%o e T'&%(# P*&$*, ( !o !(r/o e -* .'( '&-%'%*$'o&(! 3( emo-%r(o, (em5- !( Le#
Or/5&'$( e !(- M*&'$'"(!'(e- !e $o&)'ere e-%( !(bor "(r( !( e+e$*$'& e obr(-8
4.11 IMPACTO AM!IENTAL.
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4.11.1 GENERALIDADES
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