Seminario Internacional Seminario Internacional

ConservaciConservaci n Vial por Resultados y Nuevas Tecnologn Vial por Resultados y Nuevas Tecnolog asas

! "# ! $%& (%& % # )&(* " + (%& ( , - .(. ((/

#+ 0 1 2"

0 3 $

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

)1;3 (,)"

5 #. # "

# ( # 4 ,1 . =? "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

!"#$#%&"$#()* +!,) #+

# - @." $.A 5 B =C>=D .+. ,"5.1=C;==C;E A -#."-,/ +"#.@F+"%AD"

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

#=C2#6$, &G ?;2"

) .#

).* H" .

# * 12 2E@ " ( +" ,/D A 5 3.- 01$ "#(2+3 + 2,11+4 2#2$ (A

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

# =C2 5 =>> . 9(/ "3 5

("5"=?2CE@=C>DA 93 $/ "

5. .

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

#=CC )& 3 @)&+3D 3 93 $%& 0. 5$",#1-"6$$1+1$01-

=;">";; 0 )&G B;;B 93 I0)&+3 . $%&+ "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

# "

# . - .#" ..1 "

# .#" A. .A "

# ..1 A "

#(/ ( ..1

55

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

07 !89+

7! 9+$$$7!*89+4 3#: 7;!*

# 3 (%& . JI#% K @"4"=?BC2D $%&"

#33+ .@(+6D @(+6D

# 3 3 3 (+6 (+6" 5 #"

00

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

")" ;>B;B93 ;;"="; ($6%+)&+36&+5

)L" >" @;"2 4)D .@+D)L" 2" @;";? 4)D ."

#0 % II ++ (,+3A$"

9

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

7070 44

AO PROVIAS CONCAR NORVIAL COVIPERU IIRSANORTE COVISUR SUR VIAL AUT. del NORTE AUT. del SOL CONCESIONES

1,993 19,480.79 0.00

1994 29,277,783.70 700,665.50 700,665.50

1995 46,085,131.40 5,909,192.20 5,909,192.20

1996 76,721,478.20 7,126,500.90 7,126,500.90

1997 107,242,796.00 7,997,947.20 7,997,947.20

1998 76,341,803.20 9,044,451.80 9,044,451.80

1,999 128,764,663.30 10,191,574.70 10,191,574.70

2,000 152,090,363.62 10,207,112.20 10,207,112.20

2,001 116,234,317.15 10,347,659.80 10,347,659.80

2,002 157,075,334.90 10,378,041.30 10,378,041.30

2,003 162,570,581.60 10,720,390.80 41,522,195.50 52,242,586.30

2,004 191,165,465.70 9,953,061.20 52,763,755.00 62,716,816.20

2,005 194,211,163.00 13,663,628.00 53,491,548.00 13,489,390.30 80,644,566.30

2,006 182,258,639.06 15,850,237.00 59,174,017.50 60,021,663.00 13,161,187.50 148,207,105.00

2,007 183,487,058.60 16,456,466.00 67,575,724.60 73,010,135.00 20,405,849.50 2,696,352.60 449,654.70 180,594,182.40

2,008 184,863,261.67 73,911,894.00 84,596,391.00 14,983,812.00 39,840,566.80 6,894,538.80 220,227,202.60

2,009 150,059,500.32 75,541,437.30 87,754,755.00 15,203,457.50 44,508,578.30 7,843,723.10 37,541,539.20 15,940,704.10 284,334,194.50

2,010 50,758,665.50 32,905,080.00 40,660,983.00 6,929,993.50 20,009,311.90 3,333,962.80 17,723,635.40 24,222,285.00 145,785,251.60

TOTAL 2,189,227,487.71 138,546,928.60 456,885,651.90 359,533,317.30 70,684,300.00 107,054,809.60 18,521,879.40 55,265,174.60 40,162,989.10 1,246,655,050.50

I-(&

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

RECAUDACION DE LAS UNIDADES DE PEAJE: PROVIAS Y CON CESION AO 1,993 AL 2,010

0.00

50,000,000.00

100,000,000.00

150,000,000.00

200,000,000.00

250,000,000.00

300,000,000.00

350,000,000.00

400,000,000.00

450,000,000.00

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

PROVIAS CONCESION RETRIBUCION DETRACIONES

I-(&

7070 44

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

5 .A # J( 9 4 %K 93 1 ; $""B;=B93L=";A1 ;E 2$1%"C8 8 $#" $1" " C , 2#. $2$ - $1" "-$1 93 0 "5 ! 93"

# # 9 (/ . ( ( / A ."

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

Inversion Histrica en Conservacin y Mantenimiento RVN No Concesionada (M illones de Nuevos Soles)

-

200

400

600

800

1,000

1,200

1,400

2001* 2002 2003 2004 2005 2006 2007 2008 2009 2010P

52$71#1$-

0B6606 00B6606 0

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

3)3 3+

D21,,1%E1#"$- D21,"

5656

6 +

33

%L3

!

"#$

%!"#$

$&

("#$

)*%% (

%%&+,&

-

.%

% /0

%

1 (

1

%-/

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

"/F$1$-"01-#1$-5$%& =2=CH"@=CCD;EH"@3 %)EEB;?B93D" % & ./ -2+$ " F$1 % ) &( 3# "1$1G$ "

1$#+$ " - 0! ( 2$" - 1 " 1$$#1G$ "-"#+-D2F %#2$"-3# :

# (( / " .2$#$"1#1$ " .2$#$"1#1$ " FF$1 , -+/ " -#-1"" " - 2,%1#1 "$1 , -+/ " -#-1"" " - 2,%1#1 """2!(#$$#12+$$1+1$--""2!(#$$#12+$$1+1$-- HH!-&$.-1""1$-!-&$.-1""1$--1+"/!,32"%1$$#12+ $$1+1$-1+"/!,32"%1$$#12+ $$1+1$

II

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

0606 II

/$"/F$1

( ( - ! " -

+ . .

3 "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

0606 II

/$"/F$1

( . "

# .-

9 ( -"&) (+ -1! -==M9 -"M$ -3

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

5 )L""&) . ) ( C . ./ =2

# ("

# 0 0 "

0606

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

#1 ( D2 -+$ -#., " $%2#2 01- :.-1# 5&G ;>=?=599 9

#$. A *"

$I%& "+ "

0606

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

Antes

Despus

!

" #$$#%%&(#%

700 0700 0

(,%9

($6(4#)9+(5+&(5696# 31 N ( ( . . "

5 . . "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

BB JJ BB

0B96< !4 B

0B96< >!4 6

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

#;?#)+&A #.6) 9$+&"B J #. %3 "

393-,+3 22"=2%@;";4)D "

# . . "( A .."

606 606 0606

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

5.0 . / ;" "%"

,#1G$+$#2$4 ( I ( -#3$%(/ @5 6;=D"-

606 606 0606

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

5 0 "

# ) . "J&( K

5 . 93/1 ! /. "

0 . / 3 ! !(#(& "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

+ (%&

#$.3 %(/ I%& "5 0 .

J4 . A . AK"

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

66

((

5 $ )("

# 3 3 & ) 3 0!3("

# . . 6)9$+& 3 , + 3" )

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

66

& 3 & 3 & )& 3@)%&D"3 4 ( I ( - #3$%(/ @56 ;=D"

3 ! ."#)3 "

4&+#$#&3+5#6(#$+36)7 (#+8#) &"$6,#$96(#$+59+ ,$3#:6

004646

OOO""."OOO""."

99 !! -2= -2= BB>?>? BB+0E>C+0E>C