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{"sheet":"Ingreso - General","index":0,"n_rows":41,"n_cols":8,"rows_kept":41,"cut":false,"hidden":false,"merged":[[36,0,36,1],[37,0,37,1],[40,0,40,3],[29,0,29,1],[30,0,30,1],[31,0,31,3],[32,0,32,1],[34,0,34,3],[35,0,35,1],[28,0,28,1],[16,0,16,1],[17,0,17,1],[19,0,19,3],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,3],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,3],[15,0,15,1],[0,0,0,3],[2,1,2,3],[4,1,4,3],[5,0,5,3],[7,0,7,2],[8,0,8,1],[9,0,9,3],[10,0,10,1],[11,0,11,1],[13,0,13,1],[14,0,14,1]]}
["MODELO PARA LA EVALUACION PRIVADA                                                                          PROYECTOS DE ELECTRIFICACION RESIDENCIAL RURAL CON CONEXION A RED      DETERMINACION DEL FINANCIAMIENTO"]
[]
["IMPORTANTE :","Toda celda cuyo fondo sea de color amarillo indica con ello, que el  valor que contiene es propio de cada proyecto y que debe ser revisado y/o modificado por el evaluador."]
[]
["PARTE  I",{"$f":"+'Ingreso - General'!A8","v":0},null,null,null,null,"Atribuido","Semi integrado"]
["DATOS  GENERALES",null,null,null,null,2015]
["Nombre del Proyecto",null,null,"Código BIP",null,2016]
[null,null,null,null,null,2017]
["Descripción",null,"Unidad","Valor",null,"2018 o posterior"]
["GENERALES"]
["Tasa Crecimiento Anual Vivienda",null,"[%]",5.1999999999999998E-3,null,"Regimen Atribuido"]
["Régimen Tributario",null,null,"Régimen Semi Integrado",null,"Régimen Semi Integrado"]
["Primer Año de Operación",null,"[año]",2015]
["Tasa descuento Privada",null,"[%]",0.1,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!H5","v":-1173.9801953633723}]
["Tasa descuento Social ",null,"[%]",null,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!H6","v":-1211.8767418619725}]
["Horizonte de Evaluación",null,"[años]",30,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!H7","v":-1262.0750734193846}]
["Tipo de Cambio",null,"[$/US$]",551.45000000000005,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!H8","v":-1320.2116655465927}]
["Valor UF",null,"[$]",23400,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!H9","v":-1310.3891346098294}]
["Fecha UF",null,"[DD-MM-AAAA]","2015-01-09"]
["TARIFA DE VENTA DE ELECTRICIDAD",null,null,null,null,null,null,{"$f":"'Salida - Evaluación Privada OCU'!$I$36","v":-123149.17074981373}]
["Tipo de Tarifa ",null,null,"BT-1"]
["Cargo Fijo mensual    ",null,"[$]",849.24]
["Precio Energía ",null,"[$/kWh]",87.75]
["TARIFA DE COMPRA DE ELECTRICIDAD"]
["Costo Energía  pto.   B",null,"[$/kWh]",46.4]
["Costo Potencia pto.  B",null,"[$/kW]",4134]
["Costo Mantención, Administración y Otros",null,"[%]",0.01]
["R.P.C - FACTORES ENERGIA ELECTRICA"]
["Factor Energía Eléctrica",null,null,1]
["Factor Mano de Obra Semi - Calificada"]
["Factor Mano de Obra No Calificada"]
["R.P.C - FACTORES ENERGIA ELECTRICA"]
["Factor Energía Eléctrica",null,null,1]
[]
["Supuestos Técnicos Sistema Eléctrico"]
["Descripción",null,"Unidad","Valor"]
["Factor de Carga Vivienda Rural",null,null,0.38]
["Factor de Coincidencia o Simultaneidad",null,null,0.78]
[]
[]
[{"$f":"'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["MODELO PARA LA EVALUACION PRIVADA Y SOCIAL DE PROYECTOS DE ELECTRIFICACION RESIDENCIAL RURAL CON CONEXION A RED Y  DETERMINACION DEL FINANCIAMIENTO"]
[]
["IMPORTANTE :","Toda celda cuyo fondo sea de color amarillo indica con ello, que el  valor que contiene es propio de cada proyecto y que debe ser revisado y/o modificado por el evaluador."]
[]
["PARTE  I",{"$f":"+'Ingreso - General OCULTO'!A8","v":0},null,null,null,null,"Atribuido","Semi integrado"]
["DATOS  GENERALES",null,null,null,null,2014,0.21,0.21]
["Nombre del Proyecto",null,null,"Código BIP",null,2015,0.22500000000000001,0.22500000000000001]
[{"$f":"'Ingreso - General'!A8:C8","v":0},null,null,{"$f":"'Ingreso - General'!D8","v":0},null,2016,0.24,0.24]
["Descripción",null,"Unidad","Valor",null,2017,0.25,0.255]
["GENERALES",null,null,null,null,"2018 o posterior",0.25,0.27]
["Tasa Crecimiento Anual Vivienda",null,"[%]",{"$f":"'Ingreso - General'!D11","v":5.1999999999999998E-3}]
["Régimen Tributario",null,null,{"$f":"'Ingreso - General'!D12","v":"Régimen Semi Integrado"},null,"Régimen Atribuido"]
["Primer Año de Operación",null,"[año]",{"$f":"'Ingreso - General'!D13","v":2015},null,"Régimen Semi Integrado"]
["Tasa descuento Privada",null,"[%]",{"$f":"'Ingreso - General'!D14","v":0.1}]
["Tasa descuento Social ",null,"[%]"]
["Horizonte de Evaluación",null,"[años]",30]
["Tipo de Cambio",null,"[$/US$]",{"$f":"'Ingreso - General'!D17","v":551.45000000000005}]
["Valor UF",null,"[$]",{"$f":"'Ingreso - General'!D18","v":23400}]
["Fecha UF",null,"[DD-MM-AAAA]",{"$f":"'Ingreso - General'!D19","v":"2015-01-09"}]
["TARIFA DE VENTA DE ELECTRICIDAD"]
["Tipo de Tarifa ",null,null,{"$f":"'Ingreso - General'!D21","v":"BT-1"}]
["Cargo Fijo mensual    ",null,"[$]",{"$f":"'Ingreso - General'!D22","v":849.24}]
["Precio Energía ",null,"[$/kWh]",{"$f":"'Ingreso - General'!D23","v":87.75}]
["TARIFA DE COMPRA DE ELECTRICIDAD"]
["Costo Energía  pto.   B",null,"[$/kWh]",{"$f":"'Ingreso - General'!D25","v":46.4}]
["Costo Potencia pto.  B",null,"[$/kW]",{"$f":"'Ingreso - General'!D26","v":4134}]
["Costo Mantención, Administración y Otros",null,"[%]",0.01]
["R.P.C - FACTORES ENERGIA ELECTRICA"]
["Factor Energía Eléctrica",null,null,1]
["Factor Mano de Obra Semi - Calificada"]
["Factor Mano de Obra No Calificada"]
["R.P.C - FACTORES ENERGIA ELECTRICA"]
["Factor Energía Eléctrica",null,null,1]
[]
["Supuestos Técnicos Sistema Eléctrico"]
["Descripción",null,"Unidad","Valor"]
["Factor de Carga Vivienda Rural",null,null,0.38]
["Factor de Coincidencia o Simultaneidad",null,null,0.78]
[]
[]
["Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"]

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["PARTE II :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["DATOS DE CONSUMO VIVIENDAS RESIDENCIALES"]
[null,"N° Viviendas","CONSUMOS MENSUALES"]
["Socioeconómica",null,"Qsp","Pcp","Qcp (año 0)"]
["CAS ó Puntajes",null,"[kWh/Fam]","[$/kWh]","[kWh/Fam]"]
["Grupo1 (< 2072)",0,3.3,{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!C6","v":20}]
["Grupo2 (2.073 - 6294)",0,4.5999999999999996,{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!G6","v":20}]
["Grupo Único ",18,null,{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!K6","v":30}]
["Grupo4 (> 12.355)",0,9,{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!O6","v":30}]
[" Total ",{"$f":"SUM(B6:B9)","v":18}]
[]
["FACTORES PARA OBTENER CURVAS DE DEMANDA DE ENERGIA"]
["TIPO ","A","B","Landa (l)"]
["Grupo1",42,22,2.13]
["Grupo2",68,48,1.89]
["Parámetros Únicos",86,56,1.95]
["Grupo4",151,121,1.8]
[]
["DATOS DE CONSUMO PARA OTROS ESTABLECIMIENTOS"]
["Tipo de Establecimiento","¿Dispone de Sistema Propio de Generación Eléctrica?","Cantidad de Establecimientos","Consumo Energía Qsp [kWh/mes]"]
["Postas","Sí",0,0]
[null,"No",0,{"$f":"1*C9","v":9}]
["Escuelas","Sí",0,0]
[null,"No",0,{"$f":"2*C9","v":18}]
["Retenes","Sí",0,0]
[null,"No",0,{"$f":"2*C9","v":18}]
["Centros Comunitarios y/o Iglesias","Sí",0,0]
[null,"No",0,{"$f":"+C9","v":9}]
["Subtotal","Sí",{"$f":"+C21+C23+C25+C27","v":0},{"$f":"+D21*C21+D23*C23+D25*C25+D27*C27","v":0}]
[null,"No",{"$f":"+C22+C24+C26+C28","v":0},{"$f":"+D22*C22+D24*C24+D26*C26+D28*C28","v":0}]
["Total",null,{"$f":"+C30+C29","v":0},{"$f":"+D30+D29","v":0}]
[]
["USO PRODUCTIVO ELECTRICIDAD"]
["Demanda Productiva Transferida Corto Plazo"]
["Nº de Empalmes Productivos",null,"Nº",0]
["Consumo Energía",null,"[kWh/mes]",0]
["Consumo Potencia",null,"[kW]",0]
["Demanda Productiva Generada Corto Plazo"]
["Consumo Energía (% Consumo residencial)",null,"%",0.03]
[]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["PARTE II :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["DATOS DE CONSUMO VIVIENDAS RESIDENCIALES"]
["División Socioeconómica Puntaje","Nº Familias por Grupo ","CONSUMOS MENSUALES"]
["Socioeconómica",null,"Qsp","Pcp","Qcp (año 0)"]
["CAS ó Puntajes",null,"[kWh/Fam]","[$/kWh]","[kWh/Fam]"]
["Grupo1 (< 2072)",{"$f":"'Ingreso - Consumo'!B6","v":0},{"$f":"'Ingreso - Consumo'!C6","v":3.3},{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!C6","v":20}]
["Grupo2 (2.073 - 6294)",{"$f":"'Ingreso - Consumo'!B7","v":0},{"$f":"'Ingreso - Consumo'!C7","v":4.5999999999999996},{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!G6","v":20}]
["Grupo3 (6295 - 12.354)",{"$f":"'Ingreso - Consumo'!B8","v":18},{"$f":"'Ingreso - Consumo'!C8","v":0},{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!K6","v":30}]
["Grupo4 (> 12.355)",{"$f":"'Ingreso - Consumo'!B9","v":0},{"$f":"'Ingreso - Consumo'!C9","v":9},{"$f":"'Ingreso - General OCULTO'!$D$23","v":87.75},{"$f":"'Calculo - Consumo'!O6","v":30}]
[" Total Familias",{"$f":"SUM(B6:B9)","v":18}]
[]
["FACTORES PARA OBTENER CURVAS DE DEMANDA DE ENERGIA"]
["TIPO ","A","B","Landa (l)"]
["Grupo1",{"$f":"'Ingreso - Consumo'!B14","v":42},{"$f":"'Ingreso - Consumo'!C14","v":22},{"$f":"'Ingreso - Consumo'!D14","v":2.13}]
["Grupo2",{"$f":"'Ingreso - Consumo'!B15","v":68},{"$f":"'Ingreso - Consumo'!C15","v":48},{"$f":"'Ingreso - Consumo'!D15","v":1.89}]
["Grupo3",{"$f":"'Ingreso - Consumo'!B16","v":86},{"$f":"'Ingreso - Consumo'!C16","v":56},{"$f":"'Ingreso - Consumo'!D16","v":1.95}]
["Grupo4",{"$f":"'Ingreso - Consumo'!B17","v":151},{"$f":"'Ingreso - Consumo'!C17","v":121},{"$f":"'Ingreso - Consumo'!D17","v":1.8}]
[]
["DATOS DE CONSUMO PARA OTROS ESTABLECIMIENTOS"]
["Tipo de Establecimiento","¿Dispone de Sistema Propio de Generación Eléctrica?","Cantidad de Establecimientos","Consumo Energía Qsp [kWh/mes]"]
["Postas","Sí",{"$f":"'Ingreso - Consumo'!C21","v":0},{"$f":"'Ingreso - Consumo'!D21","v":0}]
[null,"No",{"$f":"'Ingreso - Consumo'!C22","v":0},{"$f":"1*C9","v":9}]
["Escuelas","Sí",{"$f":"'Ingreso - Consumo'!C23","v":0},{"$f":"'Ingreso - Consumo'!D23","v":0}]
[null,"No",{"$f":"'Ingreso - Consumo'!C24","v":0},{"$f":"2*C9","v":18}]
["Retenes","Sí",{"$f":"'Ingreso - Consumo'!C25","v":0},{"$f":"'Ingreso - Consumo'!D25","v":0}]
[null,"No",{"$f":"'Ingreso - Consumo'!C26","v":0},{"$f":"2*C9","v":18}]
["Centros Comunitarios y/o Iglesias","Sí",{"$f":"'Ingreso - Consumo'!C27","v":0},{"$f":"'Ingreso - Consumo'!D27","v":0}]
[null,"No",{"$f":"'Ingreso - Consumo'!C28","v":0},{"$f":"+C9","v":9}]
["Subtotal","Sí",{"$f":"+C21+C23+C25+C27","v":0},{"$f":"+D21*C21+D23*C23+D25*C25+D27*C27","v":0}]
[null,"No",{"$f":"+C22+C24+C26+C28","v":0},{"$f":"+D22*C22+D24*C24+D26*C26+D28*C28","v":0}]
["Total",null,{"$f":"+C30+C29","v":0},{"$f":"+D30+D29","v":0}]
[]
["USO PRODUCTIVO ELECTRICIDAD"]
["Demanda Productiva Transferida Corto Plazo"]
["Nº de Empalmes Productivos",null,"Nº",{"$f":"'Ingreso - Consumo'!D35","v":0}]
["Consumo Energía",null,"[kWh/mes]",{"$f":"'Ingreso - Consumo'!D36","v":0}]
["Consumo Potencia",null,"[kW]",{"$f":"'Ingreso - Consumo'!D37","v":0}]
["Demanda Productiva Generada Corto Plazo"]
["Consumo Energía (% Consumo residencial)",null,"%",0.03]
[]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["PARTE   III :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0},null,null,null,null,null,null,null,null,"Voltaje Linea M.T. [KV]","N","Tipo de Poste","Tipo de Conductor","Resistividad Conductor","Perdidas Transformador Fierro"]
["DATOS DE INVERSION EN EQUIPOS (M$)",null,null,null,null,null,null,null,null,null,7.62,1,"Madera","Cobre",1.7240999999999999E-2,{"$f":"+D31*F31+D32*F32+D33*F33+D34*F34+D35*F35+D36*F36+D37*F37+D38*F38+D39*F39+D40*F40+D41*F41+D42*F42+D43*F43+D44*F44+D45*F45+D46*F46+D47*F47+D48*F48+D49*F49+D50*F50","v":405}]
["NOTA: LOS VALORES NO DEBEN INCLUIR IVA",null,null,null,null,null,null,null,null,null,13.2,2,"Hormigón","Alumnio",2.8264000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,23,3,null,"Alumnio-Acero",3.2840000000000001E-2]
["COSTO Y CARACTERÍSTICAS DE LAS REDES DE DISTRIBUCIÓN"]
["Item","Sub Item","Linea Tramo BD","Linea Media Tensión","Linea Baja Tensión",null,"Unidades"]
[null,null,null,null,"Postación Individual","Postación Compartida"]
["Generales","Tensión",23,23,0.22,null,"[kv]"]
[null,"Nº Fases",3,2,1,1,"(Máximo  2)"]
[null,"Longitud de Red",30,5.8825900000000004,1.9,1.23,"[km]"]
["Conductor","Cantidad de Conductores",3,2,2,null,"[c/u]"]
[null,"Tipo","Cobre","Cobre","Cobre"]
[null,"Resistividad Conductor",{"$f":"VLOOKUP(C12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},{"$f":"VLOOKUP(D12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},{"$f":"VLOOKUP(E12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},null," [Ω mm2 / m]"]
[null,"Sección A",13.27,13.27,13.27,null," [mm2]"]
[null,"cos(θ)",0.95,0.95,0.95]
[null,"Costo",null,617,542,null," [$ / m ]"]
["Postes","Material",null,"Hormigón","Hormigón"]
[null,"Altura",null,10,8.6999999999999993,null," [m]"]
[null,"Cantidad",null,70,31,null," [ c/u ]"]
[null,"Costo ",null,80.927889899999997,68.376999999999995,null," [ M$ / c/u ]"]
["Costos Unitarios por Km","Conductores",null,{"$f":"+D16*D11*1000/(1000)","v":1234},{"$f":"+E16*E11*1000/(1000)","v":1084},{"$f":"+E16*E11*1000/(1000)","v":1084}," [ M$ / km de Extensión Red]]"]
[null,null,null,{"$f":"IF(D11=0,0,+D21/D11)","v":617},{"$f":"IF(E11=0,0,+E21/E11)","v":542},{"$f":"IF(E11=0,0,+E21/E11)","v":542}," [ M$ / km de Conductor]]"]
[null,"Postes ",null,{"$f":"IF(D10=0,0,+D19*D20/D10)","v":963.00308078584419},{"$f":"IF(E10=0,0,+E19*E20/E10)","v":1115.6247368421052},null," [ M$ / km]]"]
[null,"Otros",null,8325.0333329999994,7992.4333299999998,7992.4," [ M$ / km]]"]
[null,"Total",null,{"$f":"+D21+D23+D24","v":10522.036413785843},{"$f":"+E21+E23+E24","v":10192.058066842106},{"$f":"+F21+F24","v":9076.4}," [ M$ / km]]"]
["Costo Total",null,null,{"$f":"D10*D25","v":61896.82618737247},{"$f":"E10*E25","v":19364.910327000001},{"$f":"F10*F25","v":11163.972},"[ M$ ]"]
[null,null,{"$f":"+D26+E26+F26","v":92425.708514372469},null,null,null,"[ M$ ]"]
[]
["COSTO Y CARACTERÍSTICAS DE LAS SUB-ESTACIONES"]
["Sub Estación Potencia Nominal [KVA]","Nº Fases","Tensión [KV]","Pérdidas Fe en Vacio [W]","Pérdidas Cu Corriente Nominal [W]","Cantidad","Costo c/u       [M$/c/u]","Costo Total  [M$]",null,null,"Sub Estación Potencia Nominal [VA]"," [ VAi2]"," [Ni * Wcunomi / VAi2]"]
[1.5,1,7.62,17,49,null,null,{"$f":"+F31*G31","v":0},null,null,{"$f":"+A31*1000","v":1500},{"$f":"+K31^2","v":2250000},{"$f":"+F31*E31/L31","v":0}]
[3,1,7.62,26,88,null,null,{"$f":"+F32*G32","v":0},null,null,{"$f":"+$A$32*1000","v":3000},{"$f":"+K32^2","v":9000000},{"$f":"+F32*E32/L32","v":0}]
[null,2,13.2,27,91,null,null,0,null,null,{"$f":"+$A$32*1000","v":3000},9000000,0]
[null,null,23,44,127,null,null,0,null,null,{"$f":"+$A$32*1000","v":3000},9000000,0]
[5,1,7.62,31,138,null,null,0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,2,13.2,37,140,null,null,0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,null,23,45,149,9,504.54,4540.8600000000006,null,null,{"$f":"+$A$35*1000","v":5000},25000000,5.3640000000000001E-5]
[null,3,13.2,56,183,null,null,0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,null,23,42,153,null,null,0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[10,1,7.62,55,227,null,null,0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,2,13.2,55,202,null,null,0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,null,23,65,238,null,null,0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,3,13.2,93,286,null,null,0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,null,23,83,352,null,null,0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[15,1,7.62,65,290,null,null,0,null,null,{"$f":"+$A$45*1000","v":15000},225000000,0]
[null,2,13.2,95,347,0,0,0,null,null,15000,225000000,0]
[null,null,23,80,326,0,693.52,0,null,null,15000,225000000,0]
[null,3,13.2,111,392,null,null,0,null,null,15000,225000000,0]
[null,null,23,137,427,null,null,0,null,null,15000,225000000,0]
[0,0,0,0,0,null,null,0,null,null,15000,225000000,{"$f":"+F50*E50/L50","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H31:H50)","v":4540.8600000000006},null,null,null,null,{"$f":"SUM(M31:M50)","v":5.3640000000000001E-5}]
[]
["COSTO Y CARACTERÍSTICAS DE LAS INSTALACIONES INTERIORES Y EMPALMES"]
["ITEM","Cantidad","Capacidad [A]","Nº Circuitos","Nº Centros","L. Empalme [m]","Costo Unitario [M$/c/u]","Costo Total [M$]"]
["Empalme (Medidor y otros)",21,10,null,null,null,157,{"$f":"G55*B55","v":3297}]
["Instalación Interior",21,10,2,6,30,120,{"$f":"G56*B56","v":2520}]
["Otro (especificar)",null,null,null,null,null,null,{"$f":"G57*B57","v":0}]
["Especificación del Item \"Otro\"",null,null,null,null,null,null,{"$f":"SUM(H55:H57)","v":5817}]
[]
["TOTAL INVERSIÓN EQUIPOS [M$]",null,null,{"$f":"H58+H51+C27","v":102783.56851437247}]
[]
["PARTE   IV :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["DATOS DE INVERSION EN MANO DE OBRA (M$ s/IVA)"]
["ITEM","Costos según calificación de Mano de Obra",null,null,"Total Privado [M$]","Factores de Corrección de Mano de Obra",null,null,"Total (Social) [M$]"]
[null,"Calificada","Semi-calificada","No calificada",null,"Calificada","Semi-calificada","No calificada"]
[null,null,null,null,null,null,{"$f":"+'Ingreso - General OCULTO'!D30","v":0},{"$f":"+'Ingreso - General OCULTO'!D31","v":0}]
["Linea A.T.",17581,null,null,{"$f":"SUM(B67:D67)","v":17581},{"$f":"B67*$F$66","v":0},{"$f":"C67*$G$66","v":0},{"$f":"D67*$H$66","v":0},{"$f":"SUM(F67:H67)","v":0}]
["Linea B.T.Pi",5535,null,null,5535,0,0,0,0]
["Línea B.T.Pc",1717,null,null,1717,0,0,0,"HH"]
["Sub Estación  1.5   kVA",null,null,null,0,0,0,0,0]
["Sub Estación  3.0     kVA",null,null,null,0,0,0,0,0]
["Sub Estación  5.0     kVA",4541,null,null,4541,0,0,0,0]
["Sub Estación  7.5   kVA",null,null,null,0,0,0,0,0]
["Sub Estación  10    kVA",null,null,null,0,0,0,0,0]
["Sub Estación  15    kVA",null,null,null,0,0,0,0,0]
["Otro",null,null,null,0,0,0,0,0]
["Empalme (Medidor y otros)",483,null,null,483,0,0,0,0]
["Instalación Interior",630,null,null,630,0,0,0,0]
["Total",null,null,null,{"$f":"SUM(E67:E78)","v":30487},null,null,null,{"$f":"SUM(I67:I78)","v":0}]
[]
["TOTAL INVERSIÓN [M$]",null,null,{"$f":"+E79+D60","v":133270.56851437245}]
[]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["PARTE   III :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0},null,null,null,null,null,null,null,null,"Voltaje Linea M.T. [KV]","N","Tipo de Poste","Tipo de Conductor","Resistividad Conductor","Perdidas Transformador Fierro"]
["DATOS DE INVERSION EN EQUIPOS (M$)",null,null,null,null,null,null,null,null,null,7.62,1,"Madera","Cobre",1.7240999999999999E-2,{"$f":"+D31*F31+D32*F32+D33*F33+D34*F34+D35*F35+D36*F36+D37*F37+D38*F38+D39*F39+D40*F40+D41*F41+D42*F42+D43*F43+D44*F44+D45*F45+D46*F46+D47*F47+D48*F48+D49*F49+D50*F50","v":405}]
["NOTA: LOS VALORES NO DEBEN INCLUIR IVA",null,null,null,null,null,null,null,null,null,13.2,2,"Hormigón","Alumnio",2.8264000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,23,3,null,"Alumnio-Acero",3.2840000000000001E-2]
["COSTO Y CARACTERÍSTICAS DE LAS REDES DE DISTRIBUCIÓN"]
["Item","Sub Item","Linea Tramo BD","Linea Media Tensión","Linea Baja Tensión",null,"Unidades"]
[null,null,null,null,"Postación Individual","Postación Compartida"]
["Generales","Tensión",{"$f":"'Ingreso - Inversión'!C8","v":23},{"$f":"'Ingreso - Inversión'!D8","v":23},0.22,null,"[kv]"]
[null,"Nº Fases",{"$f":"'Ingreso - Inversión'!C9","v":3},{"$f":"'Ingreso - Inversión'!D9","v":2},1,1,"(Máximo  2)"]
[null,"Longitud de Red",{"$f":"'Ingreso - Inversión'!C10","v":30},{"$f":"'Ingreso - Inversión'!D10","v":5.8825900000000004},{"$f":"'Ingreso - Inversión'!E10","v":1.9},{"$f":"'Ingreso - Inversión'!F10","v":1.23},"[km]"]
["Conductor","Cantidad de Conductores",{"$f":"'Ingreso - Inversión'!C11","v":3},{"$f":"'Ingreso - Inversión'!D11","v":2},2,null,"[c/u]"]
[null,"Tipo",{"$f":"'Ingreso - Inversión'!C12","v":"Cobre"},{"$f":"'Ingreso - Inversión'!D12","v":"Cobre"},{"$f":"'Ingreso - Inversión'!E12:F12","v":"Cobre"}]
[null,"Resistividad Conductor",{"$f":"VLOOKUP(C12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},{"$f":"VLOOKUP(D12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},{"$f":"VLOOKUP(E12,$N$2:$O$4,2,FALSE)","v":1.7240999999999999E-2},null," [Ω mm2 / m]"]
[null,"Sección A",{"$f":"'Ingreso - Inversión'!C14","v":13.27},{"$f":"'Ingreso - Inversión'!D14","v":13.27},{"$f":"'Ingreso - Inversión'!E14:F14","v":13.27},null," [mm2]"]
[null,"cos(θ)",{"$f":"'Ingreso - Inversión'!C15","v":0.95},{"$f":"'Ingreso - Inversión'!D15","v":0.95},{"$f":"'Ingreso - Inversión'!E15:F15","v":0.95}]
[null,"Costo",null,{"$f":"'Ingreso - Inversión'!D16","v":617},{"$f":"'Ingreso - Inversión'!E16:F16","v":542},null," [$ / m ]"]
["Postes","Material",null,{"$f":"'Ingreso - Inversión'!D17","v":"Hormigón"},{"$f":"'Ingreso - Inversión'!E17","v":"Hormigón"}]
[null,"Altura",null,{"$f":"'Ingreso - Inversión'!D18","v":10},{"$f":"'Ingreso - Inversión'!E18","v":8.6999999999999993},null," [m]"]
[null,"Cantidad",null,{"$f":"'Ingreso - Inversión'!D19","v":70},{"$f":"'Ingreso - Inversión'!E19","v":31},null," [ c/u ]"]
[null,"Costo ",null,{"$f":"'Ingreso - Inversión'!D20","v":80.927889899999997},{"$f":"'Ingreso - Inversión'!E20","v":68.376999999999995},null," [ M$ / c/u ]"]
["Costos Unitarios por Km","Conductores",null,{"$f":"+D16*D11*1000/(1000)","v":1234},{"$f":"+E16*E11*1000/(1000)","v":1084},{"$f":"+E16*E11*1000/(1000)","v":1084}," [ M$ / km de Extensión Red]]"]
[null,null,null,{"$f":"IF(D11=0,0,+D21/D11)","v":617},{"$f":"IF(E11=0,0,+E21/E11)","v":542},{"$f":"IF(E11=0,0,+E21/E11)","v":542}," [ M$ / km de Conductor]]"]
[null,"Postes ",null,{"$f":"IF(D10=0,0,+D19*D20/D10)","v":963.00308078584419},{"$f":"IF(E10=0,0,+E19*E20/E10)","v":1115.6247368421052},null," [ M$ / km]]"]
[null,"Otros",null,{"$f":"'Ingreso - Inversión'!D24","v":8325.0333329999994},{"$f":"'Ingreso - Inversión'!E24","v":7992.4333299999998},{"$f":"'Ingreso - Inversión'!F24","v":7992.4}," [ M$ / km]]"]
[null,"Total",null,{"$f":"+D21+D23+D24","v":10522.036413785843},{"$f":"+E21+E23+E24","v":10192.058066842106},{"$f":"+F21+F24","v":9076.4}," [ M$ / km]]"]
["Costo Total",null,null,{"$f":"D10*D25","v":61896.82618737247},{"$f":"E10*E25","v":19364.910327000001},{"$f":"F10*F25","v":11163.972},"[ M$ ]"]
[null,null,{"$f":"+D26+E26+F26","v":92425.708514372469},null,null,null,"[ M$ ]"]
[]
["COSTO Y CARACTERÍSTICAS DE LAS SUB-ESTACIONES"]
["Sub Estación Potencia Nominal [KVA]","Nº Fases","Tensión [KV]","Pérdidas Fe en Vacio [W]","Pérdidas Cu Corriente Nominal [W]","Cantidad","Costo c/u       [M$/c/u]","Costo Total  [M$]",null,null,"Sub Estación Potencia Nominal [VA]"," [ VAi2]"," [Ni * Wcunomi / VAi2]"]
[1.5,1,7.62,17,49,{"$f":"'Ingreso - Inversión'!F31","v":0},{"$f":"'Ingreso - Inversión'!G31","v":0},{"$f":"+F31*G31","v":0},null,null,{"$f":"+A31*1000","v":1500},{"$f":"+K31^2","v":2250000},{"$f":"+F31*E31/L31","v":0}]
[3,1,7.62,26,88,{"$f":"'Ingreso - Inversión'!F32","v":0},{"$f":"'Ingreso - Inversión'!G32","v":0},{"$f":"+F32*G32","v":0},null,null,{"$f":"+$A$32*1000","v":3000},{"$f":"+K32^2","v":9000000},{"$f":"+F32*E32/L32","v":0}]
[null,2,13.2,27,91,{"$f":"'Ingreso - Inversión'!F33","v":0},{"$f":"'Ingreso - Inversión'!G33","v":0},0,null,null,{"$f":"+$A$32*1000","v":3000},9000000,0]
[null,null,23,44,127,{"$f":"'Ingreso - Inversión'!F34","v":0},{"$f":"'Ingreso - Inversión'!G34","v":0},0,null,null,{"$f":"+$A$32*1000","v":3000},9000000,0]
[5,1,7.62,31,138,{"$f":"'Ingreso - Inversión'!F35","v":0},{"$f":"'Ingreso - Inversión'!G35","v":0},0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,2,13.2,37,140,{"$f":"'Ingreso - Inversión'!F36","v":0},{"$f":"'Ingreso - Inversión'!G36","v":0},0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,null,23,45,149,{"$f":"'Ingreso - Inversión'!F37","v":9},{"$f":"'Ingreso - Inversión'!G37","v":504.54},4540.8600000000006,null,null,{"$f":"+$A$35*1000","v":5000},25000000,5.3640000000000001E-5]
[null,3,13.2,56,183,{"$f":"'Ingreso - Inversión'!F38","v":0},{"$f":"'Ingreso - Inversión'!G38","v":0},0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[null,null,23,42,153,{"$f":"'Ingreso - Inversión'!F39","v":0},{"$f":"'Ingreso - Inversión'!G39","v":0},0,null,null,{"$f":"+$A$35*1000","v":5000},25000000,0]
[10,1,7.62,55,227,{"$f":"'Ingreso - Inversión'!F40","v":0},{"$f":"'Ingreso - Inversión'!G40","v":0},0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,2,13.2,55,202,{"$f":"'Ingreso - Inversión'!F41","v":0},{"$f":"'Ingreso - Inversión'!G41","v":0},0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,null,23,65,238,{"$f":"'Ingreso - Inversión'!F42","v":0},{"$f":"'Ingreso - Inversión'!G42","v":0},0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,3,13.2,93,286,{"$f":"'Ingreso - Inversión'!F43","v":0},{"$f":"'Ingreso - Inversión'!G43","v":0},0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[null,null,23,83,352,{"$f":"'Ingreso - Inversión'!F44","v":0},{"$f":"'Ingreso - Inversión'!G44","v":0},0,null,null,{"$f":"+$A$40*1000","v":10000},100000000,0]
[15,1,7.62,65,290,{"$f":"'Ingreso - Inversión'!F45","v":0},{"$f":"'Ingreso - Inversión'!G45","v":0},0,null,null,{"$f":"+$A$45*1000","v":15000},225000000,0]
[null,2,13.2,95,347,{"$f":"'Ingreso - Inversión'!F46","v":0},{"$f":"'Ingreso - Inversión'!G46","v":0},0,null,null,15000,225000000,0]
[null,null,23,80,326,{"$f":"'Ingreso - Inversión'!F47","v":0},{"$f":"'Ingreso - Inversión'!G47","v":693.52},0,null,null,15000,225000000,0]
[null,3,13.2,111,392,{"$f":"'Ingreso - Inversión'!F48","v":0},{"$f":"'Ingreso - Inversión'!G48","v":0},0,null,null,15000,225000000,0]
[null,null,23,137,427,{"$f":"'Ingreso - Inversión'!F49","v":0},{"$f":"'Ingreso - Inversión'!G49","v":0},0,null,null,15000,225000000,0]
[{"$f":"'Ingreso - Inversión'!A50","v":0},{"$f":"'Ingreso - Inversión'!B50","v":0},{"$f":"'Ingreso - Inversión'!C50","v":0},{"$f":"'Ingreso - Inversión'!D50","v":0},{"$f":"'Ingreso - Inversión'!E50","v":0},{"$f":"'Ingreso - Inversión'!F50","v":0},{"$f":"'Ingreso - Inversión'!G50","v":0},0,null,null,15000,225000000,{"$f":"+F50*E50/L50","v":0}]
[null,null,null,null,null,null,null,{"$f":"SUM(H31:H50)","v":4540.8600000000006},null,null,null,null,{"$f":"SUM(M31:M50)","v":5.3640000000000001E-5}]
[]
["COSTO Y CARACTERÍSTICAS DE LAS INSTALACIONES INTERIORES Y EMPALMES"]
["ITEM","Cantidad","Capacidad [A]","Nº Circuitos","Nº Centros","L. Empalme [m]","Costo Unitario [M$/c/u]","Costo Total [M$]"]
["Empalme (Medidor y otros)",{"$f":"'Ingreso - Inversión'!B55","v":21},{"$f":"'Ingreso - Inversión'!C55","v":10},null,null,null,{"$f":"'Ingreso - Inversión'!G55","v":157},{"$f":"G55*B55","v":3297}]
["Instalación Interior",{"$f":"'Ingreso - Inversión'!B56","v":21},{"$f":"'Ingreso - Inversión'!C56","v":10},{"$f":"'Ingreso - Inversión'!D56","v":2},{"$f":"'Ingreso - Inversión'!E56","v":6},{"$f":"'Ingreso - Inversión'!F56","v":30},{"$f":"'Ingreso - Inversión'!G56","v":120},{"$f":"G56*B56","v":2520}]
["Otro (especificar)",{"$f":"'Ingreso - Inversión'!B57","v":0},null,null,null,null,{"$f":"'Ingreso - Inversión'!G57","v":0},{"$f":"G57*B57","v":0}]
["Especificación del Item \"Otro\"",{"$f":"'Ingreso - Inversión'!B58:G58","v":0},null,null,null,null,null,{"$f":"SUM(H55:H57)","v":5817}]
[]
["TOTAL INVERSIÓN EQUIPOS [M$]",null,null,{"$f":"H58+H51+C27","v":102783.56851437247}]
[]
["PARTE   IV :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["DATOS DE INVERSION EN MANO DE OBRA (M$ s/IVA)"]
["ITEM","Costos según calificación de Mano de Obra",null,null,"Total Privado [M$]","Factores de Corrección de Mano de Obra",null,null,"Total (Social) [M$]"]
[null,"Calificada","Semi-calificada","No calificada",null,"Calificada","Semi-calificada","No calificada"]
[null,null,null,null,null,null,{"$f":"+'Ingreso - General OCULTO'!D30","v":0},{"$f":"+'Ingreso - General OCULTO'!D31","v":0}]
["Linea A.T.",{"$f":"'Ingreso - Inversión'!B67","v":17581},{"$f":"'Ingreso - Inversión'!C67","v":0},{"$f":"'Ingreso - Inversión'!D67","v":0},{"$f":"SUM(B67:D67)","v":17581},{"$f":"B67*$F$66","v":0},{"$f":"C67*$G$66","v":0},{"$f":"D67*$H$66","v":0},{"$f":"SUM(F67:H67)","v":0}]
["Linea B.T.Pi",{"$f":"'Ingreso - Inversión'!B68","v":5535},{"$f":"'Ingreso - Inversión'!C68","v":0},{"$f":"'Ingreso - Inversión'!D68","v":0},5535,0,0,0,0]
["Línea B.T.Pc",{"$f":"'Ingreso - Inversión'!B69","v":1717},{"$f":"'Ingreso - Inversión'!C69","v":0},{"$f":"'Ingreso - Inversión'!D69","v":0},1717,0,0,0,"HH"]
["Sub Estación  1.5   kVA",{"$f":"'Ingreso - Inversión'!B70","v":0},{"$f":"'Ingreso - Inversión'!C70","v":0},{"$f":"'Ingreso - Inversión'!D70","v":0},0,0,0,0,0]
["Sub Estación  3.0     kVA",{"$f":"'Ingreso - Inversión'!B71","v":0},{"$f":"'Ingreso - Inversión'!C71","v":0},{"$f":"'Ingreso - Inversión'!D71","v":0},0,0,0,0,0]
["Sub Estación  5.0     kVA",{"$f":"'Ingreso - Inversión'!B72","v":4541},{"$f":"'Ingreso - Inversión'!C72","v":0},{"$f":"'Ingreso - Inversión'!D72","v":0},4541,0,0,0,0]
["Sub Estación  7.5   kVA",{"$f":"'Ingreso - Inversión'!B73","v":0},{"$f":"'Ingreso - Inversión'!C73","v":0},{"$f":"'Ingreso - Inversión'!D73","v":0},0,0,0,0,0]
["Sub Estación  10    kVA",{"$f":"'Ingreso - Inversión'!B74","v":0},{"$f":"'Ingreso - Inversión'!C74","v":0},{"$f":"'Ingreso - Inversión'!D74","v":0},0,0,0,0,0]
["Sub Estación  15    kVA",{"$f":"'Ingreso - Inversión'!B75","v":0},{"$f":"'Ingreso - Inversión'!C75","v":0},{"$f":"'Ingreso - Inversión'!D75","v":0},0,0,0,0,0]
["Otro",{"$f":"'Ingreso - Inversión'!B76","v":0},{"$f":"'Ingreso - Inversión'!C76","v":0},{"$f":"'Ingreso - Inversión'!D76","v":0},0,0,0,0,0]
["Empalme (Medidor y otros)",{"$f":"'Ingreso - Inversión'!B77","v":483},{"$f":"'Ingreso - Inversión'!C77","v":0},{"$f":"'Ingreso - Inversión'!D77","v":0},483,0,0,0,0]
["Instalación Interior",{"$f":"'Ingreso - Inversión'!B78","v":630},{"$f":"'Ingreso - Inversión'!C78","v":0},{"$f":"'Ingreso - Inversión'!D78","v":0},630,0,0,0,0]
["Total",null,null,null,{"$f":"SUM(E67:E78)","v":30487},null,null,null,{"$f":"SUM(I67:I78)","v":0}]
[]
["TOTAL INVERSIÓN [M$]",null,null,{"$f":"+E79+D60","v":133270.56851437245}]
[]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["CALCULO DE PERDIDAS TECNICAS"]
["INPUTS PARA CALCULO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULO"]
["VARIOS",null,null,null,null,null,null,null,"Voltaje por Línea",null,null,"Resistividad Conductor",null,null," cos(θ)",null,null,"Sección Conductor",null,null,"Extensión Linea",null,null,"Perdida Baja Tensión","Perdida Transformador",null,"Perdida Media tensión para 1 y 2 Fases",null,null,null,null,"Perdida Tramo BD para 2 y 3 Fases",null,null,null,null,"Cálculo de Perdidas de Energía y Potencia",null,null,null,null,null,"TABLA PARA CALCULO DE SERIE",null,null,null,"FACTORES PARA CURVA DE FACTOR DE CARGA"]
["Año","Energía Demandada ET [kWh/año]","Numero de Empalmes N","Número de Transformadores NT","Factor de Carga Residencial Rural fc","Factor Coincidencia","Periodo Anual [H]","Potencia Máxima Promedio por Vivienda PV [W]","VBD [V]","VMT [V]","VBT [V]","Tramo BD [Ω mm2 / m]","Media Tensión [Ω mm2 / m]","Baja tensión [Ω mm2 / m]","Tramo BD","Media Tensión","Baja tensión","Tramo BD [mm2]","MT [mm2]"," BT [mm2]","LBD [m]","LBT [m]","LMT [m]","WBT [W]","WFei [W]","WCu [W]","IT1 Fase [A]","Sumatoria de i=1 a NT de (NT-i+1)^2","WMT 1 Fase [W]","IT2 Fase [A]","WMT 2 Fase [W]","P FNDR [W]","I BD 2 Fases [A]","WBD 2 Fases [W]","I BD 3 Fases [A]","WBD 3 Fases [W]","fcp","Perdidas de Potencia [kW]","Perdidas de Energía [kWh/Año]","Total Perdida Energía [kWh/año]","Total Perdida Potencia [kW]",null,"i","(NT-i-1)^2","Suma (NT-i-1)^2",null,"fc","A","B","C"]
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["PARTE V : ",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["CONSUMOS ANUALES DE ENERGIA Y POTENCIA"]
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["CONSUMOS ANUALES DE ENERGIA Y POTENCIA"]
["Año","Residencias y Otros Establecimientos","ENERGIA",null,null,null,"POTENCIA"]
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[null,null,null,null,null,null,null,"VAN M$",{"$f":"I4+NPV('Ingreso - General OCULTO'!D14,I5:I34)","v":-123149.17074981373}]
[null,null,null,null,null,null,null,"TIR",{"$f":"IRR(I4:I34,0)","v":-8.2960767353375001E-2}]
[]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

{"sheet":"Salida - Financiamiento","index":11,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[46,0,46,4],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[30,0,30,2],[30,3,31,3],[30,4,31,4],[31,0,31,2],[32,0,32,2],[32,3,33,3],[32,4,33,4],[33,0,33,2],[26,0,26,2],[26,3,27,3],[26,4,27,4],[27,0,27,2],[28,0,29,2],[28,3,29,3],[28,4,29,4],[20,0,20,2],[21,0,21,2],[23,0,23,4],[24,0,24,2],[24,3,25,3],[24,4,25,4],[25,0,25,2],[19,0,19,2],[7,0,7,2],[9,0,9,4],[10,0,10,2],[10,3,10,4],[11,0,11,2],[12,0,12,2],[13,1,13,2],[14,0,14,2],[16,0,16,4],[17,0,17,2],[18,0,18,2],[6,0,6,2],[0,1,0,4],[1,0,1,4],[3,0,3,4],[4,0,4,2],[5,0,5,2]]}
[{"$f":"'Salida - Financiamiento OCULTO'!A1","v":"PARTE VIII :"},{"$f":"'Salida - Financiamiento OCULTO'!B1","v":0},{"$f":"'Salida - Financiamiento OCULTO'!C1","v":0},{"$f":"'Salida - Financiamiento OCULTO'!D1","v":0},{"$f":"'Salida - Financiamiento OCULTO'!E1","v":0}]
["FINANCIAMIENTO"]
[]
["Financiamiento Calculado por la Metodología"]
["Aporte Mínimo de la Comunidad  ",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D5","v":3150},"[M$]"]
["Subsidio Estatal Máximo",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D6","v":123149.17074981373},"[M$]"]
["Aporte Mínimo de la Empresa",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D7","v":6971.3977645587292},"[M$]"]
["Total Inversión",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D8","v":133270.56851437245},"[M$]"]
[]
["Otros Aportes",null,"Otros Aportes "]
["FUENTE DEL APORTE",null,null,"MONTO"]
["Extra Comunidad",null,null,0,"[M$]"]
["Extra Empresa",null,null,0,"[M$]"]
["Otro (especificar)",null,null,0,"[M$]"]
["Total Otros Aportes",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D15","v":0},"M$"]
[]
["Desglose Final de Financiamiento "]
["Aporte de la Comunidad  ",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D18","v":3150},{"$f":"'Salida - Financiamiento OCULTO'!E18","v":"[M$]"}]
["Aporte Empresa",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D19","v":6971.3977645587292},{"$f":"'Salida - Financiamiento OCULTO'!E19","v":"[M$]"}]
["Aporte Otra Fuente",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D20","v":0},{"$f":"'Salida - Financiamiento OCULTO'!E20","v":"[M$]"}]
["Subsidio Estatal Máximo",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D21","v":123149.17074981373},{"$f":"'Salida - Financiamiento OCULTO'!E21","v":"[M$]"}]
["Total Inversión",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D22","v":133270.56851437245},{"$f":"'Salida - Financiamiento OCULTO'!E22","v":"[M$]"}]
[]
["INDICADORES ECONÓMICOS Y OBSERVACIONES"]
["- VAN SOCIAL",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"[M$]"]
[{"$f":"IF(D25<0,\" ¡ Proyecto no cumple condición : VAN SOCIAL >= 0 !\",\" Proyecto cumple condición : VAN SOCIAL >= 0\")","v":{"$error":"#REF!"}}]
["- VAN PRIVADO",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D27:D28","v":-123149.17074981373},{"$f":"'Salida - Financiamiento OCULTO'!E27:E28","v":"[M$]"}]
[{"$f":"IF(D27<0,\" Proyecto cumple condición : VAN PRIVADO < 0\",\" ¡ Proyecto no cumple condición : VAN PRIVADO < 0 !\")","v":" Proyecto cumple condición : VAN PRIVADO < 0"}]
["- VAN PRIVADO CON APORTE COMUNIDAD, SUBSIDIO ESTATAL Y OTROS",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D29:D30","v":0},{"$f":"'Salida - Financiamiento OCULTO'!E29:E30","v":"[M$]"}]
[]
["- FLUJOS PRIVADOS FUTUROS (VPN FLUJOS FUTUROS)",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D31:D32","v":6971.3977645587292},{"$f":"'Salida - Financiamiento OCULTO'!E31:E32","v":"[M$]"}]
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["- PERDIDAS PROMEDIO DE ENERGIA EN PROYECTO",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D33:D34","v":0.16377558832026351},{"$f":"'Salida - Financiamiento OCULTO'!E33:E34","v":"[M$]"}]
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["- INVERSION (Sin Instalaciones Interiores)",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D35","v":130120.56851437245},{"$f":"'Salida - Financiamiento OCULTO'!E35","v":"[M$]"}]
["- BAUE SOCIAL",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D36","v":{"$error":"#REF!"}},{"$f":"'Salida - Financiamiento OCULTO'!E36","v":"[M$]"}]
["- IVAN SOCIAL",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D37","v":{"$error":"#REF!"}},{"$f":"'Salida - Financiamiento OCULTO'!E37","v":0}]
["- INVERSION (Con instalaciones Interiores)",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D38","v":133270.56851437245},{"$f":"'Salida - Financiamiento OCULTO'!E38","v":"[M$]"}]
["- Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D39","v":18},{"$f":"'Salida - Financiamiento OCULTO'!E39","v":"Cant."}]
["- N°BENEFICIARIOS ESTABLECIMIENTOS",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D40","v":0},{"$f":"'Salida - Financiamiento OCULTO'!E40","v":"Cant."}]
["- N°BENEFICIARIOS TOTALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D41","v":18},{"$f":"'Salida - Financiamiento OCULTO'!E41","v":"Cant."}]
["- INVERSION / Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D42","v":7403.920473020692},{"$f":"'Salida - Financiamiento OCULTO'!E42","v":"[M$]"}]
["- SUBSIDIO / Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D43","v":6841.6205972118732},{"$f":"'Salida - Financiamiento OCULTO'!E43","v":"[M$]"}]
["- INVERSIÓN INCLUÍDA IVA / Nº BENEFICIARIOS TOTALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D44","v":8810.6653628946224},{"$f":"'Salida - Financiamiento OCULTO'!E44","v":"[M$]"}]
["- INVERSIÓN INCLUÍDA IVA / Nº BENEFICIARIOS TOTALES",null,null,{"$f":"'Salida - Financiamiento OCULTO'!D45","v":376.52416080746247},{"$f":"'Salida - Financiamiento OCULTO'!E45","v":"[UF]"}]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["PARTE VIII :",{"$f":"+'Ingreso - General OCULTO'!A8","v":0}]
["FINANCIAMIENTO"]
[]
["Financiamiento Calculado por la Metodología"]
["Aporte Mínimo de la Comunidad  ",null,null,{"$f":"'Ingreso - Inversión OCULTO'!E78+'Ingreso - Inversión OCULTO'!H56","v":3150},"[M$]"]
["Subsidio Estatal Máximo",null,null,{"$f":"-IF('Salida - Evaluación Privada OCU'!I36>=0,0,IF('Salida - Evaluación Privada OCU'!I36>='Salida - Evaluación Privada OCU'!B4,'Salida - Evaluación Privada OCU'!I36,'Salida - Evaluación Privada OCU'!B4))","v":123149.17074981373},"[M$]"]
["Aporte Mínimo de la Empresa",null,null,{"$f":"IF('Salida - Evaluación Privada OCU'!I36>=0,'Salida - Evaluación Privada OCU'!B4,(IF('Salida - Evaluación Privada OCU'!B4>'Salida - Evaluación Privada OCU'!I36,\"VAN PRIVADO<0\",-('Salida - Evaluación Privada OCU'!B4-'Salida - Evaluación Privada OCU'!I36))))","v":6971.3977645587292},"[M$]"]
["Total Inversión",null,null,{"$f":"SUM(D5:D7)","v":133270.56851437245},"[M$]"]
[]
["Otros Aportes",null,"Otros Aportes "]
["FUENTE DEL APORTE",null,null,"MONTO"]
["Extra Comunidad",null,null,{"$f":"'Salida - Financiamiento'!D12","v":0},"[M$]"]
["Extra Empresa",null,null,{"$f":"'Salida - Financiamiento'!D13","v":0},"[M$]"]
["Otro (especificar)",0,null,{"$f":"'Salida - Financiamiento'!D14","v":0},"[M$]"]
["Total Otros Aportes",null,null,{"$f":"SUM(D12:D14)","v":0},"M$"]
[]
["Desglose Final de Financiamiento "]
["Aporte de la Comunidad  ",null,null,{"$f":"D5+D12","v":3150},"[M$]"]
["Aporte Empresa",null,null,{"$f":"IF(D7=\"VAN PRIVADO<0\",D13,D7+D13)","v":6971.3977645587292},"[M$]"]
["Aporte Otra Fuente",null,null,{"$f":"D14","v":0},"[M$]"]
["Subsidio Estatal Máximo",null,null,{"$f":"IF(D6+'Salida - Evaluación Privada OCU'!I36+D12+D13+D14>=0,-'Salida - Evaluación Privada OCU'!I36-(D12+D13+D14)+0,D6)","v":123149.17074981373},"[M$]"]
["Total Inversión",null,null,{"$f":"SUM(D18:D21)","v":133270.56851437245},"[M$]"]
[]
["INDICADORES ECONÓMICOS Y OBSERVACIONES"]
["- VAN SOCIAL",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"[M$]"]
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["- VAN PRIVADO",null,null,{"$f":"'Salida - Evaluación Privada OCU'!I36","v":-123149.17074981373},"[M$]"]
[{"$f":"IF(D27<0,\" Proyecto cumple condición : VAN PRIVADO < 0\",\" ¡ Proyecto no cumple condición : VAN PRIVADO < 0 !\")","v":" Proyecto cumple condición : VAN PRIVADO < 0"}]
["- VAN PRIVADO CON APORTE COMUNIDAD, SUBSIDIO ESTATAL Y OTROS",null,null,{"$f":"'Salida - Evaluación Privada OCU'!I36+D12+D14+D6","v":0},"[M$]"]
[]
["- FLUJOS PRIVADOS FUTUROS (VPN FLUJOS FUTUROS)",null,null,{"$f":"'Salida - Evaluación Privada OCU'!I36-'Salida - Evaluación Privada OCU'!B4","v":6971.3977645587292},"[M$]"]
[{"$f":"IF(D31<0,\" ¡ Proyecto no cumple condición : Subsidio < Inversión ! \",\" Proyecto cumple condición : Subsidio < Inversión\")","v":" Proyecto cumple condición : Subsidio < Inversión"}]
["- PERDIDAS PROMEDIO DE ENERGIA EN PROYECTO",null,null,{"$f":"AVERAGE('Salida - Consumos Anuales OCULT'!F6:F35)","v":0.16377558832026351},"[M$]"]
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["- INVERSION (Sin Instalaciones Interiores)",null,null,{"$f":"-'Salida - Evaluación Privada OCU'!B4","v":130120.56851437245},"[M$]"]
["- BAUE SOCIAL",null,null,{"$f":"+D25*(((1+'Ingreso - General OCULTO'!$D$15)^'Ingreso - General OCULTO'!$D$16*'Ingreso - General OCULTO'!$D$15)/((1+'Ingreso - General OCULTO'!$D$15)^'Ingreso - General OCULTO'!$D$16-1))","v":{"$error":"#REF!"}},"[M$]"]
["- IVAN SOCIAL",null,null,{"$f":"+D25/D38","v":{"$error":"#REF!"}}]
["- INVERSION (Con instalaciones Interiores)",null,null,{"$f":"+'Ingreso - Inversión OCULTO'!D81","v":133270.56851437245},"[M$]"]
["- Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"'Ingreso - Consumo OCULTO'!$B$10","v":18},"Cant."]
["- N°BENEFICIARIOS ESTABLECIMIENTOS",null,null,{"$f":"'Ingreso - Consumo OCULTO'!C31","v":0},"Cant."]
["- N°BENEFICIARIOS TOTALES",null,null,{"$f":"SUM(D39:D40)","v":18},"Cant."]
["- INVERSION / Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"+D38/D39","v":7403.920473020692},"[M$]"]
["- SUBSIDIO / Nº BENEFICIARIOS RESIDENCIALES",null,null,{"$f":"+D21/D39","v":6841.6205972118732},"[M$]"]
["- INVERSIÓN INCLUÍDA IVA / Nº BENEFICIARIOS TOTALES",null,null,{"$f":"+D38*1.19/(D39+D40)","v":8810.6653628946224},"[M$]"]
["- INVERSIÓN INCLUÍDA IVA / Nº BENEFICIARIOS TOTALES",null,null,{"$f":"+D38*1.19/(D39+D40)/'Ingreso - General OCULTO'!D18*1000","v":376.52416080746247},"[UF]"]
[]
[{"$f":"+'Ingreso - General OCULTO'!A41:D41","v":"Planilla de Evaluación Ministerio de Desarrollo Social - Versión 2016"}]

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["CALCULO CONSUMOS Y BENEFICIOS RESIDENCIALES SEGÚN CAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CALCULO DE CONSUMOS PRODUCTIVOS",null,null,null,null,null,"CALCULO DE CONSUMO PARA OTROS ESTABLECIMIENTOS",null,null,null,null,"CUADRO RESUMEN"]
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