Download - Pantanos de Villa
PANTANOS DE VILLA
INTEGRANTES
ANDRES ALVAREZFLOR HIDALGOJOSE RISCOJOEL ROJASCLAUDIA VICENTE
PROFESOR
SUSANA TEJADA
CURSO
DESARROLLO Y EVALUACION DE PROYECTOS DE RR.SS.
Satisfacción de los habitantes de chorrillos para vivir alrededor de los
pantanos de villa.
UBICACIÓN Y DESCRIPCIÓN DE LA ZONA
AA.HH. San Genaro II
Ubicación: Zona sur de Chorrillos, sector Colinas de Villa.Área del terreno: 145,627.11 m2Perímetro: 1,744.42 m2
Cuenta con 648 lotes, áreas de recreación, vías de circulación como escaleras avenidas y pasajes.
AN
ÁLI
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O Económico
PolíticoSocial
-Gran mayoría trabajan de comerciantes, técnicos albañiles.-Pocos hacen uso de la totora y la venta a Pantanos de Villa.
Natural
-Estrato social bajo. -Poco conocimiento de las enfermedades que puede producir el agua estancada.-Falta de interés en la mejora de la calidad de vida de la zona.
-Interés por parte del alcalde de Chorrillos.-MINSA aporta con módulos inclusivos de salud pero escasos.
-Escases de agua, abastecimiento por cisterna.-Contaminación por polvareda.-Contaminación de agua.-Falta de Ornamentación.-Escasos recursos.
DESCRIPCIÓN DEL PROBLEMA A TRATAR
Causas de Morbilidad N° de casos %1. Enfermedades del sistema respiratorio
2945 36.09
2. Enfermedades infecciosas intestinales
1320 16.18
3. Enfermedades de cavidad bucal
829 10.16
4. Traumatismo, envenenamiento
545 6.68
5. Enfermedades del aparato digestivo
500 6.13
6. Enf. de la piel y tejido subcutáneo
461 5.65
7. Signos y síntomas no especificados
454 5.57
8. Embarazo, parto y puerperio. 417 5.11
9. Enf. del sistema genitourinario 379 4.65
10. Enfermedades de transmisión sexual
308 3.78
TOTAL 8158 100.00
CO
MPO
NEN
TES
DEL
PR
OB
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A1. Componente
Pobladores logran controlar polvaredas alrededor de las viviendas.
2. Componente
La capacitación de prevención práctica y teórica del proyecto de salud contra las enfermedades dermatológicas y respiratorias fue comunicado, aceptado y entendido por la mayoría de la población.
FIN
OBJETIVO GENERAL
Satisfacción de los habitantes de chorrillos para vivir alrededor de los pantanos de villa.
Disminuir la tasa de enfermedades de la zona causada por polvo (dermatológico y respiratorio)
AC
TIV
IDA
DES
1.1 Actividad
1.2 Actividad
2.1 Actividad
2.2 Actividad
Creación de un plan activo para la población en " adopta un árbol"
Realizar la construcción ornamental en la zona industrial.
Generar campañas de salud con participaciónde la municipalidad de chorrillos y el centro de salud para conocimiento de la población.
Implementación de medicamentos como mecanismo de ayuda para el poblador.
CR
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ACTIVIDADES INSUMOS COSTOS
Para alcanzar el componente 1
1.1 Creación de un plan activo para la población en " adopta un árbol"
PersonalHerramientas de jardineríaAlquiler de establecimiento
TransporteUtensilios Secundarios
Publicidad
S/ 30,000S/ 450S/ 300
S/ 7,680S/ 550
S/ 1,000
1.2 Realizar la construcción ornamental en la zona industrial
Total de costo de obra con IGV S/ 4,344,095
TOTAL S/ 4,384,075
Para alcanzar el componente 2
2.1 Generar campañas de salud con participación de la municipalidad de chorrillos y el centro de salud paran conocimiento de la población.2.2 Implementación de medicamentos como mecanismo de ayuda para el poblador.
PublicidadExposicionesConsultorios
S/ 3,905S/ 22,208S/ 15,600
TOTAL S/ 41,713
TOTAL COSTOS DIRECTOS S/ 4,425,788
BALANCE DEL PROYECTO
FLU
JO D
EL
PR
OYEC
TO
Monto Mes-13 Mes-14 Mes-15 Mes-16 Mes-17 Mes-18 Mes-19 Mes-20 Mes-21 Mes-22 Mes-23I.
1 Publicidad1.1 Gasolina -S/. 200.00 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.331.2 Alquiler de Auto -S/. 500.00 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.331.3 Megafono -S/. 155.00 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.83 -S/. 25.831.4 Comunicador -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.5 Refrigerio (comunicador) -S/. 50.00 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.33 -S/. 8.331.6 Chofer -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.7 Folletos (3cu) -S/. 2,400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.00 -S/. 400.002 EXPOSICIONES2.1 Toldo -S/. 500.00 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.33 -S/. 83.332.2 Alquiler del Polideportivo -S/. 250.00 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.67 -S/. 41.672.3 Sillas -S/. 1,500.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.00 -S/. 250.002.4 Proyector -S/. 2,000.00 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.33 -S/. 333.332.5 Ecran -S/. 240.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.002.6 Pancartas (60cu) -S/. 240.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.00 -S/. 40.002.7 Pack de regalo -S/. 12,978.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.00 -S/. 2,163.002.8 Bocaditos y Gaseosas -S/. 1,000.00 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.672.9 Grupo Musical -S/. 3,500.00 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.33 -S/. 583.333 CONSULTORIOS3.1 4 Carpas -S/. 200.00 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.33 -S/. 33.333.2 Cetiricina -S/. 800.00 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.333.3 Rinobebe -S/. 800.00 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.33 -S/. 133.333.4 Otro Grupo Musical -S/. 12,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00 -S/. 2,000.00
II.1 Gastos1.1 Personal -S/. 30,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.00 -S/. 5,000.001.2 Herramientas de Jardineria -S/. 450.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.00 -S/. 75.001.3 Alquiler de Establecimiento -S/. 300.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.00 -S/. 50.001.4 Transporte -S/. 7,680.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.00 -S/. 1,280.001.5 Utensilios secundarios -S/. 550.00 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.67 -S/. 91.671.6 Publicidad -S/. 1,000.00 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67 -S/. 166.67
III.1 Materiales1.1 Planos Generales -S/. 100.00 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.11 -S/. 11.111.2 Obras Preliminares -S/. 242,000.00 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.89 -S/. 26,888.891.3 Estructuras -S/. 400,000.00 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.441.4 Arquitectura -S/. 400,000.00 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.44 -S/. 44,444.441.5 Instalaciones Electricas -S/. 500,000.00 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.561.6 Instalaciones Sanitarias -S/. 90,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.00 -S/. 10,000.002 Mano de obra -S/. 8,000.00 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.89 -S/. 888.893 Gastos Generales -S/. 500,000.00 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56 -S/. 55,555.56
-S/. 2,219,993.00 -S/. 13,315.50 -S/. 13,315.50 -S/. 251,104.39 -S/. 251,104.39 -S/. 251,104.39 -S/. 251,104.39 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89 -S/. 237,788.89-S/. 13,315.50 -S/. 26,631.00 -S/. 277,735.39 -S/. 528,839.78 -S/. 779,944.17 -S/. 1,031,048.56 -S/. 1,268,837.44 -S/. 1,506,626.33 -S/. 1,744,415.22 -S/. 1,982,204.11 -S/. 2,219,993.00
Campaña de Salud
Actividad " Siembra un Arbol"
Equipamiento (ACTIVIDAD ORNAMENTAL)
Descripcion
TOTAL EGRESOS ACUMULATIVOSTOTAL EGRESOS
FIN
AN
CIA
MIE
NTO
Monto Mes-13 Mes-14 Mes-15 Mes-16 Mes-17 Mes-18 Mes-19 Mes-20 Mes-21 Mes-22 Mes-23I.
1.1 Gastos Generales S/. 375,900.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.00 S/. 62,650.001.3 Instalaciones Electricas S/. 200,000.00 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.33 S/. 33,333.331.4 Arquitectura S/. 47,100.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.00 S/. 7,850.001.5 Estructuras S/. 77,000.00 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33 S/. 12,833.33
II.
1.1 Actividad " Campaña de Salud" S/. 40,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.671.2 Actividad "Siembra un Arbol" S/. 40,000.00 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.67 S/. 6,666.671.3 Instalaciones Electricas S/. 100,000.00 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.67 S/. 16,666.671.4 Gastos Generales S/. 120,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00 S/. 20,000.00
III.1 Materiales1.1 Planos Generales S/. 100.00 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.11 S/. 11.111.2 Obras Preliminares S/. 250,000.00 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.78 S/. 27,777.781.3 Estructuras S/. 323,000.00 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.89 S/. 35,888.891.4 Arquitectura S/. 352,900.00 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.11 S/. 39,211.111.5 Instalaciones Electricas S/. 204,000.00 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.67 S/. 22,666.671.6 Instalaciones Sanitarias S/. 90,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00 S/. 10,000.00
S/. 2,220,000.00 S/. 166,666.67 S/. 166,666.67 S/. 302,222.22 S/. 302,222.22 S/. 302,222.22 S/. 302,222.22 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56 S/. 135,555.56S/. 166,666.67 S/. 333,333.33 S/. 635,555.56 S/. 937,777.78 S/. 1,240,000.00 S/. 1,542,222.22 S/. 1,677,777.78 S/. 1,813,333.33 S/. 1,948,888.89 S/. 2,084,444.44 S/. 2,220,000.00
S/. 7.00 S/. 153,351.17 S/. 153,351.17 S/. 51,117.83 S/. 51,117.83 S/. 51,117.83 S/. 51,117.83 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33 -S/. 102,233.33
S/. 153,351.17 S/. 306,702.33 S/. 357,820.17 S/. 408,938.00 S/. 460,055.83 S/. 511,173.67 S/. 408,940.33 S/. 306,707.00 S/. 204,473.67 S/. 102,240.33 S/. 7.00
EMPRESA C ERL
TOTAL DONACIONTOTAL DONACION ACUMULATIVO
TOTAL+DONACION
TOTAL+DONACION Acumulativo
EMPRESA B SAC
DescripcionEMPRESA A
FIN
AN
CIA
MIE
NTO
DONACION Monto
EMPRESA A S/. 700,000.00
EMPRESA B SAC S/. 300,000.00
EMPRESA C ERL S/. 1,220,000.00
TOTAL S/. 2,220,000.00
32%
14%
55%
% de Donaciones
EMPRESA AEMPRESA B SACEMPRESA C ERL