24
5. Damage t 5.1 Cañet 5.2 Chinch 5.3 Pisco R 5.4 Maje (a) Majes to public fac e River Basi ha River Bas River Basin es-Camaná R cilities n sin River Basin Feasibility Stu The Prep Vulne udy Report, Supp 147 aratory Study on erable Rural Pop porting Report, A n Project of the P ulation against F Annex-10 Econom Protection of Floo Flood in the repu mic Evaluation a od Plain and ublic of Peru and Analysis

o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

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Page 1: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

5. Damage t 5.1 Cañet

5.2 Chinch

5.3 Pisco R

5.4 Maje (a) Majes

to public fac

e River Basi

ha River Bas

River Basin

es-Camaná R

cilities

n

sin

River Basin

Feasibility Stu

The Prep Vulne

tudy Report, Supp

147

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 2: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(b) Camaná

á

Feasibility Stu

The Prep Vulne

tudy Report, Supp

148

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 3: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

6. Damage t 6.1 Cañet

6.2 Chinch

6.3 Pisco R

6.4 Maje (a) Majes

to Public Ser

e River Basi

ha River Bas

River Basin

es-Camaná R

rvices

n

sin

River Basin

Feasibility Stu

The Prep Vulne

tudy Report, Supp

149

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 4: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(b) Camaná

á

Feasibility Stu

The Prep Vulne

tudy Report, Supp

150

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 5: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

7 7 ( 1 . Sum

mar

y of

Da

.1

Cañ

ete

Riv

er

1) W

ithou

t Pro

jecam

age

r B

asin

ct

Fea

151

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

erab

le R

ura

l Pop

ula

tiu

ppor

ting

Rep

ort,

An

neoj

ect o

f th

e P

rote

ctio

n o

fio

n a

gain

st F

lood

in th

eex

-10

Eco

nom

ic E

valu

a

f

Flo

od P

lain

an

d e

repu

blic

of

Per

u

atio

n a

nd

An

alys

is

Page 6: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(2 2) W

ith P

roje

ct

Fea

152

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

erab

le R

ura

l Pop

ula

tiu

ppor

ting

Rep

ort,

An

neoj

ect o

f th

e P

rote

ctio

n o

fio

n a

gain

st F

lood

in th

eex

-10

Eco

nom

ic E

valu

a

f

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od P

lain

an

d e

repu

blic

of

Per

u

atio

n a

nd

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alys

is

Page 7: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

7 ( 1 .2

Chi

ncha

Riv

1) W

ithou

t Pro

jecve

r B

asin

ct

Fea

153

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

erab

le R

ura

l Pop

ula

tiu

ppor

ting

Rep

ort,

An

neoj

ect o

f th

e P

rote

ctio

n o

fio

n a

gain

st F

lood

in th

eex

-10

Eco

nom

ic E

valu

a

f

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od P

lain

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blic

of

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u

atio

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nd

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alys

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Page 8: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(2 2) W

ith P

roje

ct

Fea

154

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

erab

le R

ura

l Pop

ula

tiu

ppor

ting

Rep

ort,

An

neoj

ect o

f th

e P

rote

ctio

n o

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n a

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st F

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in th

eex

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Eco

nom

ic E

valu

a

f

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od P

lain

an

d e

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blic

of

Per

u

atio

n a

nd

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alys

is

Page 9: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

7 ( 1 .3

Pisc

o R

iver

B

1) W

ithou

t Pro

jecB

asin

ct

Fea

155

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

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tiu

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Rep

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An

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ect o

f th

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rote

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gain

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lood

in th

eex

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nom

ic E

valu

a

f

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od P

lain

an

d e

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blic

of

Per

u

atio

n a

nd

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alys

is

Page 10: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(2 2) W

ith P

roje

ct

Fea

156

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

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ura

l Pop

ula

tiu

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Rep

ort,

An

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ect o

f th

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ctio

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n a

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in th

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nom

ic E

valu

a

f

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od P

lain

an

d e

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blic

of

Per

u

atio

n a

nd

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alys

is

Page 11: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

7 ( 1 (a .4

Maj

es-C

am

1) W

ithou

t Pro

jec

a) M

ajes

man

á R

iver

Bas

in

ct

Fea

157

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

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jln

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le R

ura

l Pop

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tiu

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ting

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ort,

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neoj

ect o

f th

e P

rote

ctio

n o

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n a

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st F

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in th

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nom

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valu

a

f

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od P

lain

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blic

of

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atio

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nd

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alys

is

Page 12: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(b b) C

aman

á

Fea

158

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

Pro

jln

erab

le R

ura

l Pop

ula

tiu

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ting

Rep

ort,

An

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ect o

f th

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ctio

n o

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gain

st F

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in th

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nom

ic E

valu

a

f

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od P

lain

an

d e

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blic

of

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u

atio

n a

nd

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alys

is

Page 13: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(c c) T

otal

Río

Maj

ees-C

aman

á

Fea

159

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

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jln

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le R

ura

l Pop

ula

tiu

ppor

ting

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ort,

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neoj

ect o

f th

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rote

ctio

n o

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n a

gain

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in th

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nom

ic E

valu

a

f

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od P

lain

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blic

of

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u

atio

n a

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Page 14: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(2 ( a 2) W

ith P

roje

ct

a) M

ajes

Fea

160

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

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tudy

on

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jln

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le R

ura

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ula

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ting

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ort,

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neoj

ect o

f th

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rote

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n o

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n a

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in th

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nom

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f

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od P

lain

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blic

of

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Page 15: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(b b) C

aman

á

Fea

161

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

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jln

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le R

ura

l Pop

ula

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ting

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ort,

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neoj

ect o

f th

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rote

ctio

n o

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n a

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in th

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nom

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valu

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f

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od P

lain

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of

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is

Page 16: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

(c c) T

otal

Río

Maj

ees-C

aman

á

Fea

162

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

urepa

rato

ry S

tudy

on

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jln

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ula

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ort,

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ect o

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rote

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n o

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Page 17: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

1 1 Con

vers

ion

of P

r.1

Infr

astr

uctu

re Cro

ject

dir

ect p

roje

Cos

ts

ect c

osts

from

pri

App

end

ivat

e to

soci

al p

ric

Fea

163

dix-

2: S

ocia

l Eva

lu

ces

Th

e P

r V

ul

sibi

lity

Stu

dy R

epor

t, S

u

uatio

n

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ting

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ort,

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ect o

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Page 18: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

1.2 Land ex

1.3 Replace

1.4 Reforest(1)Unit Pric

xpropriation

ement costs

tation and reces

costs

ecovery plan

Feasibility Stu

nt costs

The Prep Vulne

tudy Report, Supp

164

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 19: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

Feasibility Stu

The Prep Vulne

tudy Report, Supp

165

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 20: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

Feasibility Stu

The Prep Vulne

tudy Report, Supp

166

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 21: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

The Preparatory Study on Project of the Protection of Flood Plain and Vulnerable Rural Population against Flood in the republic of Peru

Feasibility Study Report, Supporting Report, Annex-10 Economic Evaluation and Analysis

167

(2) Reforestation Costs

Precio Unitario Parcial Precio Unitario Parcial

(1) (2) (3)=(1)x(2) (4) (5)=(1)x(4) P. Privados P. Social

Suministro y forestación de plantas de semillero de Eucalipto Unidad 2,664 2.29 6,110 1.79 4,781

Suministro y forestación de plantas de semillero de Huarango Unidad 1,598 2.47 3,953 1.95 3,112

Suministro y forestación de plantas de semillero de Casuarina Unidad 1,066 2.77 2,949 2.20 2,340

13,012 10,234

Suministro y forestación de plantas de semillero de Eucalipto Unidad 2,812 2.29 6,450 1.79 5,047

Suministro y forestación de plantas de semillero de Huarango Unidad 1,687 2.47 4,173 1.95 3,285

Suministro y forestación de plantas de semillero de Casuarina Unidad 1,125 2.77 3,112 2.34 2,633

13,734 10,966 26,746 21,199

Suministro y forestación de plantas de semillero de Eucalipto Unidad 6,808 2.29 15,592 1.79 12,200

Suministro y forestación de plantas de semillero de Huarango Unidad 4,085 2.67 10,922 2.12 8,647

Suministro y forestación de plantas de semillero de Casuarina Unidad 2,723 3.07 8,370 2.46 6,687

34,884 27,534

Suministro y forestación de plantas de semillero de Eucalipto Unidad 8,140 2.29 18,643 1.79 14,587

Suministro y forestación de plantas de semillero de Huarango Unidad 4,884 2.67 13,058 2.12 10,339

Suministro y forestación de plantas de semillero de Casuarina Unidad 3,256 3.07 10,008 2.46 7,996

41,709 32,922 76,593 60,456

Suministro y forestación de plantas de semillero de Eucalipto Unidad 3,256 2.29 7,458 1.79 5,835

Suministro y forestación de plantas de semillero de Huarango Unidad 1,954 2.67 5,224 2.12 4,136

Suministro y forestación de plantas de semillero de Casuarina Unidad 1,302 3.07 4,002 2.46 3,198

16,684 13,169

Suministro y forestación de plantas de semillero de Eucalipto Unidad 2,516 2.29 5,763 1.79 4,509

Suministro y forestación de plantas de semillero de Huarango Unidad 1,510 2.67 4,037 2.12 3,196

Suministro y forestación de plantas de semillero de Casuarina Unidad 1,006 3.07 3,092 2.46 2,471

12,892 10,176

Suministro y forestación de plantas de semillero de Eucalipto Unidad 1,628 2.29 3,729 1.79 2,918

Suministro y forestación de plantas de semillero de Huarango Unidad 977 2.67 2,612 2.12 2,068

Suministro y forestación de plantas de semillero de Casuarina Unidad 651 3.07 2,001 2.46 1,599

8,342 6,585

Suministro y forestación de plantas de semillero de Eucalipto Unidad 2,368 2.29 5,424 1.79 4,243

Suministro y forestación de plantas de semillero de Huarango Unidad 1,421 2.67 3,799 2.12 3,008

Suministro y forestación de plantas de semillero de Casuarina Unidad 947 3.07 2,911 2.46 2,326

12,133 9,577 50,051 39,507

Suministro y forestación de plantas de semillero de Sauce Unidad 7,500 3.37 25,303 2.71 20,326

Suministro y forestación de plantas de semillero de Casuarina Unidad 1,500 3.72 5,586 3.01 4,510

30,888 24,836

Suministro y forestación de plantas de semillero de Sauce Unidad 4,000 3.38 13,528 2.72 10,869

13,528 10,869

Suministro y forestación de plantas de semillero de Sauce Unidad 12,000 3.38 40,584 2.72 32,606

40,584 32,606

Suministro y forestación de plantas de semillero de Sauce Unidad 8,288 3.38 28,030 2.72 22,520

28,030 22,520

Suministro y forestación de plantas de semillero de Sauce Unidad 13,024 3.38 44,047 2.72 35,388

44,047 35,388

Suministro y forestación de plantas de semillero de Sauce Unidad 21,312 3.38 72,077 2.72 57,908

72,077 57,908

Suministro y forestación de plantas de semillero de Sauce Unidad 11,544 3.38 39,042 2.72 31,367

39,042 31,367 268,195 215,492

PISCO

MAJES CAMANA

Precios Privados Precios SocialesTotal por cada Cuenca

CAÑETE

CuencaPunto Critico

Descripción de las obras de forestación UnidadMetrado

MC-1

Chico-1

MA-2

MC-7

PI-1

PI-3

PI-4

PI-6

MC-2

MC-3

MC-4

MC-5

MC-6

CHINCHA

CA-5

CA-2

Page 22: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

1.5 Training (1) Unit Pri

g and risk pr

ices

revention cos

Feasibility Stu

sts

The Prep Vulne

tudy Report, Supp

168

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis

Page 23: o public facilities n in - JICA · 6. Damage t 6.1 Cañet 6.2 Chinch 6.3 Pisco R 6.4 Maje (a) Majes o Public Ser e River Basi ha River Bas iver Basin s-Camaná R vices n in iver Basin

Feasibility Stu

The Prep Vulne

tudy Report, Supp

169

aratory Study onerable Rural Popporting Report, A

n Project of the Pulation against F

Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

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Annex-10 Econom

Protection of FlooFlood in the repumic Evaluation a

od Plain and ublic of Peru and Analysis