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{"sheet":"Arco","index":0,"n_rows":140,"n_cols":24,"rows_kept":140,"cut":false,"hidden":true,"merged":[[134,1,138,1],[55,1,56,1],[59,1,59,2],[58,1,58,6],[60,1,64,1],[67,1,67,2],[68,1,72,1],[124,1,124,6],[125,1,125,2],[126,1,130,1],[133,1,133,2],[50,1,50,6],[51,1,52,1],[54,1,54,6],[20,1,21,1],[20,2,20,3],[1,1,1,6],[2,2,2,6],[3,2,3,6],[4,2,4,6],[43,1,43,6]]}
[]
[null,"Cuadro 1: Datos del Proyecto"]
[null,"Nombre Calle"]
[null,"Arco"]
[null,"Sentido"]
[]
[]
[null,null,"Sin Proyecto","Con Proyecto"]
[null,"Número de Pistas"]
[null,"Tipo Estacionamiento"]
[null,"Existe Paradero"]
[null,"Ancho de Pistas"]
[null,"Tipo de Viraje"]
[null,"Tipo de Señalización"]
[]
[]
[null,null,"Sin Proyecto","Con Proyecto"]
[null,"Distancia (m)"]
[null,"Rugosidad - IRI"]
[]
[null,"Tipo de Vehículo","Velocidad de Flujo Libre (Km/hr)"]
[null,null,"Sin Proyecto","Con Proyecto"]
[null,"Autos - Ctas."]
[null,"Taxis - TXC"]
[null,"TXBus"]
[null,"Buses "]
[null,"Camiones"]
[]
[]
[null,"Flujo Arco Sin Proyecto"]
[null,"HORA ENCUESTA","VL. Particulares","Taxis-TXC","TXBuses","Buses","Camiones"]
[null,"08:00-09:00 A.M."]
[null,"13:15-14:15"]
[null,"18:45-19:45"]
[null,"10:00-11:00 A. M."]
[]
[null,"Flujo Arco Con Proyecto"]
[null,"HORA ENCUESTA","VL. Particulares","Taxis-TXC","TXBuses","Buses","Camiones"]
[null,"08:00-09:00 A.M."]
[null,"13:15-14:15"]
[null,"18:45-19:45"]
[null,"10:00-11:00 A. M."]
[]
[null,"Cuadro 3: Factores de Expansión Horaria"]
[null,"HORA","VL. Particulares","Taxis-TXC","TXBuses","Buses","Camiones"]
[null,"08:00-09:00 A.M."]
[null,"13:15-14:15"]
[null,"18:45-19:45"]
[null,"10:00-11:00 A. M."]
[]
[null,"Cuadro 4: Tasas de crecimiento vehicular"]
[null,"Tasa crecimiento anual (%)","VL. Particulares","Taxis-TXC","TXBuses","Buses","Camiones"]
[]
[]
[null,"Cuadro 5: Tasas de Ocupación Vehicular"]
[null,"Tasa ocupación (pax-veh)","VL. Particulares","Taxis-TXC","TXBuses","Buses","Camiones"]
[]
[]
[null,"Cuadro 6: Velocidades de Operación"]
[null,null,null,2016,{"$f":"+D60+1","v":2017},{"$f":"E60+1","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036]
[null,"Velocidades sin Proyecto (PM)","Autos - Ctas."]
[null,null,"Taxis - TXC"]
[null,null,"TXBus"]
[null,null,"Buses "]
[null,null,"Camiones"]
[]
[]
[null,null,null,2016,{"$f":"+D68+1","v":2017},{"$f":"E68+1","v":2018},{"$f":"F68+1","v":2019},{"$f":"G68+1","v":2020},{"$f":"H68+1","v":2021},{"$f":"I68+1","v":2022},{"$f":"J68+1","v":2023},{"$f":"K68+1","v":2024},{"$f":"L68+1","v":2025},{"$f":"M68+1","v":2026},{"$f":"N68+1","v":2027},{"$f":"O68+1","v":2028},{"$f":"P68+1","v":2029},{"$f":"Q68+1","v":2030},{"$f":"R68+1","v":2031},{"$f":"S68+1","v":2032},{"$f":"T68+1","v":2033},{"$f":"U68+1","v":2034},{"$f":"V68+1","v":2035},{"$f":"W68+1","v":2036}]
[null,"Velocidades con Proyecto (PM)","Autos - Ctas."]
[null,null,"Taxis - TXC"]
[null,null,"TXBus"]
[null,null,"Buses "]
[null,null,"Camiones"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Cuadro 6: TMDA"]
[null,null,null,2016,{"$f":"+D126+1","v":2017},{"$f":"E126+1","v":2018},{"$f":"F126+1","v":2019},{"$f":"G126+1","v":2020},{"$f":"H126+1","v":2021},{"$f":"I126+1","v":2022},{"$f":"J126+1","v":2023},{"$f":"K126+1","v":2024},{"$f":"L126+1","v":2025},{"$f":"M126+1","v":2026},{"$f":"N126+1","v":2027},{"$f":"O126+1","v":2028},{"$f":"P126+1","v":2029},{"$f":"Q126+1","v":2030},{"$f":"R126+1","v":2031},{"$f":"S126+1","v":2032},{"$f":"T126+1","v":2033},{"$f":"U126+1","v":2034},{"$f":"V126+1","v":2035},{"$f":"W126+1","v":2036}]
[null,"TMDA Sin Proyecto ","Autos - Ctas.",null,{"$f":"+SUMPRODUCT($C$32:$C$35,$C$46:$C$49)*(1+$C$53)^(E126-$D$126)","v":0},{"$f":"+SUMPRODUCT($C$32:$C$35,$C$46:$C$49)*(1+$C$53)^(F126-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Taxis - TXC",null,{"$f":"+SUMPRODUCT($D$32:$D$35,$D$46:$D$49)*(1+$D$53)^(E126-$D$126)","v":0},{"$f":"+SUMPRODUCT($D$32:$D$35,$D$46:$D$49)*(1+$D$53)^(F126-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TXBus",null,{"$f":"+SUMPRODUCT($E$32:$E$35,$E$46:$E$49)*(1+$E$53)^(E126-$D$126)","v":0},{"$f":"+SUMPRODUCT($E$32:$E$35,$E$46:$E$49)*(1+$E$53)^(F126-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Buses ",null,{"$f":"+SUMPRODUCT($F$32:$F$35,$F$46:$F$49)*(1+$F$53)^(E126-$D$126)","v":0},{"$f":"+SUMPRODUCT($F$32:$F$35,$F$46:$F$49)*(1+$F$53)^(F126-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Camiones",null,{"$f":"+SUMPRODUCT($G$32:$G$35,$G$46:$G$49)*(1+$G$53)^(E126-$D$126)","v":0},{"$f":"+SUMPRODUCT($G$32:$G$35,$G$46:$G$49)*(1+$G$53)^(F126-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TMDA (SP)",{"$f":"+SUM(E127:E131)","v":0},{"$f":"+SUM(F127:F131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,2016,{"$f":"+D134+1","v":2017},{"$f":"E134+1","v":2018},{"$f":"F134+1","v":2019},{"$f":"G134+1","v":2020},{"$f":"H134+1","v":2021},{"$f":"I134+1","v":2022},{"$f":"J134+1","v":2023},{"$f":"K134+1","v":2024},{"$f":"L134+1","v":2025},{"$f":"M134+1","v":2026},{"$f":"N134+1","v":2027},{"$f":"O134+1","v":2028},{"$f":"P134+1","v":2029},{"$f":"Q134+1","v":2030},{"$f":"R134+1","v":2031},{"$f":"S134+1","v":2032},{"$f":"T134+1","v":2033},{"$f":"U134+1","v":2034},{"$f":"V134+1","v":2035},{"$f":"W134+1","v":2036}]
[null,"TMDA Con Proyecto ","Autos - Ctas.",null,{"$f":"+SUMPRODUCT($C$39:$C$42,$C$46:$C$49)*(1+$C$53)^(E134-$D$126)","v":0},{"$f":"+SUMPRODUCT($C$39:$C$42,$C$46:$C$49)*(1+$C$53)^(F134-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Taxis - TXC",null,{"$f":"+SUMPRODUCT($D$39:$D$42,$D$46:$D$49)*(1+$D$53)^(E134-$D$126)","v":0},{"$f":"+SUMPRODUCT($D$39:$D$42,$D$46:$D$49)*(1+$D$53)^(F134-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"TXBus",null,{"$f":"+SUMPRODUCT($E$39:$E$42,$E$46:$E$49)*(1+$E$53)^(E134-$D$126)","v":0},{"$f":"+SUMPRODUCT($E$39:$E$42,$E$46:$E$49)*(1+$E$53)^(F134-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Buses ",null,{"$f":"+SUMPRODUCT($F$39:$F$42,$F$46:$F$49)*(1+$F$53)^(E134-$D$126)","v":0},{"$f":"+SUMPRODUCT($F$39:$F$42,$F$46:$F$49)*(1+$F$53)^(F134-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Camiones",null,{"$f":"+SUMPRODUCT($G$39:$G$42,$G$46:$G$49)*(1+$G$53)^(E134-$D$126)","v":0},{"$f":"+SUMPRODUCT($G$39:$G$42,$G$46:$G$49)*(1+$G$53)^(F134-$D$126)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TMDA (CP)",{"$f":"+SUM(E135:E139)","v":0},{"$f":"+SUM(F135:F139)","v":0},{"$f":"+SUM(G135:G139)","v":0},{"$f":"+SUM(H135:H139)","v":0},{"$f":"+SUM(I135:I139)","v":0},{"$f":"+SUM(J135:J139)","v":0},{"$f":"+SUM(K135:K139)","v":0},{"$f":"+SUM(L135:L139)","v":0},{"$f":"+SUM(M135:M139)","v":0},{"$f":"+SUM(N135:N139)","v":0},{"$f":"+SUM(O135:O139)","v":0},{"$f":"+SUM(P135:P139)","v":0},{"$f":"+SUM(Q135:Q139)","v":0},{"$f":"+SUM(R135:R139)","v":0},{"$f":"+SUM(S135:S139)","v":0},{"$f":"+SUM(T135:T139)","v":0},{"$f":"+SUM(U135:U139)","v":0},{"$f":"+SUM(V135:V139)","v":0},{"$f":"+SUM(W135:W139)","v":0},{"$f":"+SUM(X135:X139)","v":0}]

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["Resultados de la Evaluación"]
[null,"Nombre:"]
[]
[]
[]
[]
[null,"Datos del Proyecto"]
[null,null,"Nombre Evaluador:"]
[null,null,"Institución:"]
[null,null,"Tipo de Proyecto:"]
[null,null,"Año Hoy:"]
[null,null,"Año Construcción:"]
[null,null,"Ciudad:"]
[null,null,"Código BIP:"]
[]
[null,"Datos de Inversión",null,"Precio ($)","Unidades","Total (Precio Privado)","Total (Precio Social)"]
[null,null,"Extracción de Escombros (m3)"]
[null,null,"Demol. Pavimentos de Hormigón (m3)"]
[null,null,"Demol. Pavimentos Asfalto y Adoquines (m3)"]
[null,null,"Demolición de Aceras (m2)"]
[null,null,"Extracc. de Soleras y Tpte. a Bodegas  (m3)"]
[null,null,"Excavaciones  (m3)"]
[null,null,"Terraplenes (m3)"]
[null,null,"Relleno (m3)"]
[null,null,"Preparación de Sub-rasante (m3)"]
[null,null,"Base Estabilizado (m2)"]
[null,null,"Tratamiento Superficial Simple (m3)"]
[null,null,"Tratamiento Superficial Doble (m3)"]
[null,null,"Pavimentos de Hormigón (m3)"]
[null,null,"Imprimación Bituminosa (m2)"]
[null,null,"Concreto Asfáltico (m3)"]
[null,null,"Aceras de Hormigón (m3)"]
[null,null,"Acer. de Bald. Micro-Vibrado (m2)"]
[null,null,"Sum. Coloc. Solera (m3)"]
[null,null,"Expropiaciones (m2)"]
[null,null,"Sol. Aguas Lluvias y Servidas (G)"]
[null,null,"Otros Servicios (G)"]
[null,null,"Otros (G)"]
[null,null,null,null,null,{"$f":"+SUM(F17:F38)","v":0},{"$f":"+SUM(G17:G38)","v":0}]
[null,"Parámetros de Inversión"]
[null,null,"Mano de Obra Calificada",0.98,null,"INDICADORES DE RENTABILIDAD SOCIAL"]
[null,null,"Mano de Obra Semicalificada",0.68,null,"VAN SOCIAL ($)",{"$f":"+D89","v":0}]
[null,null,"Mano de Obra No Calificada",0.62,null,"TIR SOCIAL (%)",{"$f":"+D90","v":{"$error":"#NUM!"}}]
[null,null,"Divisa",1.01,null,"TRI (%)",{"$error":"#DIV/0!"}]
[null,null,null,null,null,"CPP (M$)",0]
[null,null,null,null,null,"IVAN ",{"$error":"#DIV/0!"}]
[null,null,"Diesel ($/litro)",422]
[null,null,"Gasolina 95 ($/litro)",416,null,"Tasa crecimiento anual (%)"]
[null,null,"Tiempo de Viaje ($/h - pax)",1498,null,"VL. Particulares",0.04]
[null,null,"Tasa Social de Descuento (%)",6,null,"Taxis-TXC",0.04]
[null,null,null,null,null,"TXBuses",0.02]
[null,null,null,null,null,"Buses",0.02]
[null,null,"Valor UF",24627,null,"Camiones",0.02]
[null,null,"Precio Dólar Observado",607]
[null,null,"Indice de Remuneraciones (En base 2009)",136.12]
[]
[null,"Resultados Económicos"]
[]
[null,null,"RESULTADOS EVALUACIÓN SOCIAL PROYECTO:"]
[]
[null,null,null,null,{"$f":"+D12","v":0},{"$f":"+E61+1","v":1},{"$f":"F61+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,null,"Ahorro Tiempo de Viaje","Autos - Ctas.",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Taxis - TXC",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TXBus",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Buses ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Camiones",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ahorro Costo Combustible","Autos - Ctas.",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Taxis - TXC",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TXBus",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Buses ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Camiones",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ahorro Otros Costos Operación Vehicular","Autos - Ctas.",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Taxis - TXC",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"TXBus",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Buses ",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Camiones",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Ahorro Costos Mantenimiento",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Beneficio Total",null,{"$f":"+E67+E73+E79+E80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Inversión Social / Valor Residual ",null,{"$f":"+G39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Valor Residual (+)"]
[null,null,"Flujo Neto Social",null,{"$f":"+E81-E82","v":0},{"$f":"F81","v":0},{"$f":"G81","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+Y81+Y82","v":0}]
[]
[]
[]
[]
[null,null,"INDICADORES DE RENTABILIDAD SOCIAL"]
[null,null,"VAN SOCIAL ($)",{"$f":"+NPV(D50/100,F83:Y83)+E83","v":0}]
[null,null,"TIR SOCIAL (%)",{"$f":"+IRR(E83:Y83)","v":{"$error":"#NUM!"}}]
[null,null,"TRI (%)",{"$f":"+F81/E82","v":{"$error":"#DIV/0!"}}]
[null,null,"CPP (M$)",{"$f":"+(F81-E82*D50/100)/(1+D50/100)","v":0}]
[null,null,"IVAN ",{"$f":"+D89/E82","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,"Matriz de sensibilidad:"]
[null,null,null,"Beneficios"]
[null,null,"Inversión",-1,-0.9,-0.8,-0.7,-0.6,-0.5,-0.4,-0.3,-0.2,-0.1,0,0.1,0.2,0.3,0.4,0.5,0.6,0.7,0.8,0.9,1]
[null,null,-1,{"$f":"+NPV($D$50/100,$F$83:$Y$83)*(1+D$98)*(1+$D$50/100)^(-1)-$E$82*(1+$C99)","v":0},{"$f":"+NPV($D$50/100,$F$83:$Y$83)*(1+E$98)*(1+$D$50/100)^(-1)-$E$82*(1+$C99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,-0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Modelo Vialidad Intermedia"]
[null,"V 1.0 2015"]
[null,"Ministerio de Desarrollo Social"]
[]
[null,"1. Parametros de Inversión"]
[]
[]
[]
[]
[null,"2. Ingreso de Arcos"]
[]
[]
[]
[]
[]
[null,"3. Ver Resultados"]
[]
[null,null,50,60]
[null,null,50,60]
[]
[null,"*Versión 1.0.  Marzo 2015"]
[null,"*El Manual de la Planilla se encuentra online, en:"]
[null,"http://sni.ministeriodesarrollosocial.gob.cl/fotos/Vialidad Intermedia 2015.pdf"]