Costos y Cedula Cultivos

COSTO DE PRODUCCION ($us/ha)
Proyecto: Construccin "Presa Loma Alta"

Cultivo : Maz grano
ITEMS
Variedad: IBO 128 , ALG. 102

UNIDAD
Epoca: Verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
Construccin de melgas
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Rastra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Estercolado
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Siembra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Fertilizacin
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Cultivado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aporque mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Deshierbe manual o limpieza
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Aplicacin insecticida (1)
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (1)
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Limpieza canales (1)
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Cosecha mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Manipuleo y traslado
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Transporte interno
jornal
0.50
4.00
2.00
0.50
4.00
SUB TOTAL MANO DE OBRA
$us/ha
10.50
42.00
13.50
horas
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
horas
2.00
30.00
60.00
2.00
30.00
60.00
Rastreada mecnica
horas
1.00
20.00
20.00
1.00
20.00
20.00
Siembra mecnica
horas
0.50
20.00
10.00
0.50
20.00
10.00
Cultivado mecnico
horas
0.50
20.00
10.00
0.50
20.00
10.00
Aplicacin insecticida
horas
0.50
10.00
5.00
0.50
10.00
5.00
Aporque mecnico
horas
0.50
20.00
10.00
0.50
20.00
10.00
Cosecha mecnica
horas
0.50
50.00
25.00
0.50
50.00
25.00
Transporte al mercado
tn
3.00
15.00
45.00
3.50
15.00
SUB TOTAL MAQUINARIA
$us/ha
2.00
54.00
b) MAQUINARIA
185.00
52.50
197.50
c) INSUMOS
Semilla
kg
20.00
0.50
10.00
20.00
0.50
10.00
Estircol
tn
0.00
0.00
0.00
0.00
0.00
0.00
Fertilizantes
kg
0.00
0.00
0.00
0.00
0.00
0.00
Insecticidas
lts
1.00
14.00
14.00
1.50
14.00
21.00
SUB TOTAL INSUMOS
$us/ha
24.00
31.00
SUB TOTAL COSTOS DIRECTOS
$us/ha
251.00
282.50
12.55
14.13
GASTOS GENERALES
Gastos grales. (5% s/costos directos) $us
Intereses (50% s/gastos grales.)
$us
SUB TOTAL GASTOS GENERALES
$us/ha
TOTAL COSTO
$us/ha
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
510.00
595.00
UTILIDAD
$us
240.18
291.31
RELACION (B/C)
1.89
Fuente: Elaboracin propia sobre la base de la informacin obtenida de los productores de la zona.
1.96
Tipo de cambio: 1 $us = 8.07 Bs. (Febrero de 2006).
6.28
7.06
18.83
21.19
269.83
3.00
170.00
510.00
303.69
3.50
170.00
595.00
COSTOS DE PRODUCCION ($us/ha)

Cultivo: Maz choclo
ITEMS
Variedad: Choclero
UNIDAD
Epoca: Invierno/primavera
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Rastreada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Estercolado
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Fertilizacin
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Cultivado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aporque mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Deshierbe manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (3)
jornal
0.00
4.00
0.00
6.00
4.00
24.00
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Cosecha manual
jornal
12.00
4.00
48.00
12.00
4.00
48.00
jornal
4.00
4.00
4.00
$us/ha
25.50
16.00
3.00
102.00
33.50
12.00
134.00
b) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
Rastreado mecnico
hora
1.00
20.00
20.00
1.00
20.00
20.00
Siembra mecnica
hora
0.50
20.00
10.00
0.50
20.00
10.00
Cultivado mecnico
hora
0.50
20.00
10.00
0.50
20.00
10.00
Aporque mecnico
hora
0.50
20.00
10.00
0.50
20.00
10.00
hora
0.50
10.00
5.00
0.50
10.00
5.00
tn
5.50
15.00
82.50
6.50
15.00
97.50
$us/ha
197.50
217.50
c) INSUMOS
Semilla
kg
20.00
1.00
20.00
20.00
1.00
20.00
Estircol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
0.00
0.51
0.00
0.00
0.51
0.00
Insecticidas
lts
1.00
14.00
14.00
1.50
14.00
21.00
SUB TOTAL INSUMOS
$us/ha
79.00
86.00
$us/ha
378.50
437.50
18.93
21.88
9.46
10.94
GASTOS GENERALES
$us
$us/ha
28.39
32.81
TOTAL COSTO
$us/ha
406.89
470.31
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
5.50
190.00
1045.00
6.50
190.00
1235.00
1045.00
1235.00
638.11
764.69
RELACION (B/C)
2.57
2.63

Cultivo: Man grano
ITEMS
Variedad: Overo
UNIDAD
SIN PROYECTO
CANTIDAD
P. UNITARIO
Epoca: Verano
TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
Riego pre-siembra
jornal
0.00
4.00
0.00
Arada mecnica
jornal
0.50
4.00
2.00
Rastreada mecnica
jornal
0.50
4.00
2.00
Estercolado
jornal
0.00
4.00
0.00
Siembra mecnica
jornal
0.50
4.00
2.00
Fertilizacin
jornal
0.00
4.00
0.00
Carpida manual
jornal
6.00
4.00
24.00
jornal
1.00
4.00
4.00
Aporque manual
jornal
7.00
4.00
28.00
Riegos (2)
jornal
0.00
4.00
0.00
Limpieza canales
jornal
0.00
4.00
0.00
Cosecha manual
jornal
15.00
4.00
60.00
Descapotado
jornal
5.00
4.00
20.00
Desgrane
jornal
4.00
4.00
16.00
jornal
2.00
4.00
8.00
$us/ha
41.50
166.00
b) MAQUINARIA
hora
0.00
10.00
0.00
Arada mecnica
hora
2.00
30.00
60.00
Rastreada mecnica
hora
2.00
20.00
40.00
Cultivada mecnica
hora
0.50
20.00
10.00
Aporque mecnico
hora
0.00
20.00
0.00
tn
1.50
15.00
22.50
$us/ha
132.50
c) INSUMOS
Semilla
kg
60.00
1.00
60.00
Estircol
tn
0.00
0.00
0.00
Fertilizantes
kg
0.00
0.00
0.00
Insecticidas
lts
1.00
14.00
14.00
Fungicidas
kg
2.00
12.00
24.00
SUB TOTAL INSUMOS
$us/ha
98.00
$us/ha
396.50
GASTOS GENERALES
19.83
$us
9.91
SUB TOTAL GASTOS GENERALES $us/ha
29.74
TOTAL COSTO
$us/ha
426.24
Rendimiento/precio
tn/ha
1.50
520.00
780.00
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
780.00
UTILIDAD
$us
353.76
RELACION (B/C)
1.83
CANTIDAD
CON PROYECTO
P. UNITARIO
TOTAL
0.50
2.00
0.50
0.50
0.00
0.50
0.00
6.00
1.00
7.00
4.00
0.50
16.00
6.00
5.00
2.00
51.50
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
8.00
2.00
2.00
0.00
2.00
0.00
24.00
4.00
28.00
16.00
2.00
64.00
24.00
20.00
8.00
206.00
0.50
2.00
2.00
0.50
0.00
2.00
10.00
30.00
20.00
20.00
20.00
15.00
5.00
60.00
40.00
10.00
0.00
30.00
145.00
60.00
0.00
0.00
1.50
3.00
1.00
0.00
0.00
14.00
12.00
60.00
0.00
0.00
21.00
36.00
117.00
468.00
2.00
520.00
23.40
11.70
35.10
503.10
1040.00
1040.00
536.90
2.07

Cultivo: Soya grano
I T E M S
Variedad: Varias variedades

UNIDAD
Epoca: Verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Primer rastreo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplic. herb. pres. incorporado
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Segundo rastreo con lastrn
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Aplicacin inoculante
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Cultivada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (1)
jornal
0.00
4.00
0.00
2.00
4.00
8.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Deshierbe manual (1)
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Limpieza precosecha
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Cosecha mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Transporte interno
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Almacenamiento
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Limpieza de canales
jornal
0.00
4.00
0.00
0.50
4.00
$us/ha
13.50
54.00
19.50
Construccin melgas
horas
0.00
10.00
0.00
0.50
10.00
5.00
Arado mecnico
horas
2.00
30.00
60.00
2.00
30.00
60.00
Aplicacin herbicida
horas
0.50
10.00
5.00
0.50
10.00
5.00
Doble rastra mecnica
horas
2.00
20.00
40.00
2.00
20.00
40.00
Siembra mecnica
horas
0.50
20.00
10.00
0.50
20.00
10.00
Cultivada mecnica
horas
0.50
20.00
10.00
0.50
20.00
10.00
horas
0.50
10.00
5.00
0.50
10.00
5.00
Cosecha mecnica
horas
0.50
50.00
25.00
0.50
50.00
25.00
tn
2.50
15.00
37.50
3.00
15.00
$us/ha
2.00
78.00
b) MAQUINARIA
192.50
45.00
205.00
d) INSUMOS
Semilla fiscalizada
kg
50.00
0.30
15.00
50.00
0.30
Inoculante: Nitragin
kg
0.30
10.00
3.00
0.30
10.00
15.00
3.00
Herbicida: Pres. Trifluralina
lts
2.00
7.50
15.00
2.00
7.50
15.00
Insecticida: Monocrotophos
lts
0.80
12.00
9.60
1.00
12.00
12.00
Hormiguicidas
kg
1.00
8.00
8.00
1.00
8.00
SUB TOTAL INSUMOS
$us/ha
50.60
53.00
$us/ha
297.10
336.00
14.86
16.80
8.00
GASTOS GENERALES
$us
$us/ha
TOTAL COSTO
$us/ha
Rendimiento/precio
tn/ha
2.50
175.00
437.50
3.00
175.00
Subproductos/precio
tn/ha
0.00
0.00
0.00
0.00
0.00
TOTAL INGRESOS
$us/ha
437.50
525.00
UTILIDAD
$us
118.12
163.80
RELACION (B/C)
1.37
1.45
7.43
8.40
22.28
25.20
319.38
361.20
525.00
0.00

Cultivo: Soya semilla
I T E M S

UNIDAD
Epoca: Verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Primer rastreo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplic. herb. pres. incorporado
jornal
0.00
4.00
0.00
0.50
4.00
2.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplicacin inoculante
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Cultivada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (1)
jornal
0.00
4.00
0.00
2.00
4.00
8.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Depurado de campos
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Limpieza precosecha
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Cosecha mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Transporte interno
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Manipuleo en campo
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Manipuleo planta beneficiadora
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Limpieza de canales
jornal
0.00
4.00
0.00
0.50
4.00
$us/ha
19.00
76.00
24.50
Construccin melgas
horas
0.00
10.00
0.00
0.50
10.00
5.00
Arado mecnico
horas
2.00
30.00
60.00
2.00
30.00
60.00
Aplicacin herbicida
horas
0.50
10.00
5.00
0.50
10.00
5.00
horas
2.00
20.00
40.00
2.00
20.00
40.00
Siembra mecnica
horas
0.50
20.00
10.00
0.50
20.00
10.00
Cultivada mecnica
horas
0.50
20.00
10.00
0.50
20.00
10.00
horas
0.50
20.00
10.00
0.50
20.00
10.00
Cosecha mecnica
horas
0.50
50.00
25.00
0.50
50.00
25.00
Transporte planta beneficiadora
tn
2.50
5.00
12.50
3.00
5.00
15.00
Inscripcin de lotes semilleros
$us/ha
1.00
3.00
3.00
1.00
3.00
3.00
Beneficiado y certificacin
$us/tn
2.50
50.00
125.00
3.00
50.00
150.00
Almacenamiento
tn/mes
2.00
5.00
10.00
2.50
5.00
$us/ha
2.00
98.00
b) MAQUINARIA Y BENEFICIADO
310.50
12.50
345.50
d) INSUMOS
Semilla registrada
kg
50.00
0.50
25.00
50.00
0.50
Inoculante: Nitragin
kg
0.30
10.00
3.00
0.30
10.00
25.00
3.00
Herbicida: Pres. Trifluralina
lts
2.00
7.50
15.00
2.00
7.50
15.00
lts
1.00
12.00
12.00
1.50
12.00
18.00
Hormiguicidas
kg
1.00
8.00
8.00
1.00
8.00
8.00
Costos de comercializacin
gbl
1.00
50.00
50.00
1.00
50.00
50.00
SUB TOTAL INSUMOS
$us/ha
113.00
119.00
$us/ha
499.50
562.50
24.98
28.13
$us
12.49
14.06
$us/ha
37.46
42.19
TOTAL COSTO
$us/ha
536.96
604.69
Rendimiento/precio
tn/ha
2.00
345.00
690.00
2.50
345.00
Subproductos/precio
tn/ha
0.50
175.00
87.50
0.50
175.00
TOTAL INGRESOS
$us/ha
777.50
950.00
UTILIDAD
$us
240.54
345.31
RELACION (B/C)
1.45
1.57
GASTOS GENERALES
862.50
87.50

Cultivo: Sanda
ITEMS
Variedad: Charleston grey

UNIDAD
Epoca: Primavera/verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
Construccin melgas
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
0.00
0.00
0.50
4.00
2.00
jornal
0.50
0.00
0.00
0.50
4.00
2.00
Estercolado
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Surcado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra sobre surcos
jornal
5.00
4.00
20.00
5.00
4.00
20.00
Fertilizacin
jornal
0.00
4.00
0.00
0.00
4.00
0.00
jornal
1.50
4.00
6.00
1.50
4.00
6.00
Aplicacin fungicida (6)
jornal
1.50
4.00
6.00
1.50
4.00
6.00
Rastreada p/malezas
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (3)
jornal
0.00
4.00
0.00
6.00
4.00
24.00
Fertilizacin foliar
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Desbrote
jornal
4.00
4.00
16.00
4.00
4.00
16.00
jornal
12.00
4.00
48.00
12.00
4.00
48.00
jornal
0.00
4.00
0.00
1.00
4.00
4.00
Cosecha manual
jornal
18.00
4.00
72.00
20.00
4.00
80.00
jornal
4.00
4.00
16.00
5.00
4.00
20.00
Seleccin
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Transporte interno
jornal
4.00
4.00
16.00
4.00
4.00
16.00
$us/ha
55.50
218.00
68.00
272.00
b) MAQUINARIA
hora
0.50
10.00
5.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
hora
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
hora
0.50
20.00
10.00
0.50
20.00
10.00
Rastreada p/malezas
hora
0.50
20.00
10.00
0.50
20.00
10.00
tn
6.50
15.00
97.50
7.50
15.00
112.50
$us/ha
222.50
237.50
c) INSUMOS
Semilla
kg
1.00
30.00
30.00
1.00
30.00
30.00
Estiercol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizante foliar
lts
2.00
15.00
30.00
2.00
15.00
30.00
Fertilizantes
kg
0.00
0.51
0.00
0.00
0.51
0.00
Insecticidas
lts
2.00
14.00
28.00
2.00
14.00
28.00
Fungicida
kg
3.00
12.00
36.00
3.00
12.00
SUB TOTAL INSUMOS
$us/ha
169.00
169.00
$us/ha
609.50
678.50
30.48
33.93
$us
15.24
16.96
$us/ha
45.71
50.89
TOTAL COSTO
$us/ha
655.21
729.39
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
36.00
GASTOS GENERALES
6.50
190.00
1235.00
7.50
190.00
1425.00
1235.00
1425.00
579.79
695.61
RELACION (B/C)
1.88
1.95

Cultivo: Papa miska
ITEMS
Variedad: Varias
UNIDAD
Epoca: Invierno
SIN PROYECTO
CANTIDAD
P. UNIT.
CON PROYECTO
TOTAL
CANTIDAD
P. UNIT.
TOTAL
A) MANO DE OBRA
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplicacin estircol
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Surcado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra (semillado)
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Enterrado manual
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Aplicacin Insect. y Fung. (3)
jornal
1.50
4.00
6.00
1.50
4.00
6.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Aporque mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplicacin fertilizantes
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (4)
jornal
0.00
4.00
0.00
8.00
4.00
32.00
Cosecha manual
jornal
14.00
4.00
56.00
14.00
4.00
56.00
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Seleccin y almacenamiento
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Carguo y descargo
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
SUBTOTAL MANO DE OBRA
$us/ha
37.00
148.00
46.50
4.00
186.00
B) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
hora
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
hora
0.50
10.00
5.00
0.50
10.00
5.00
Aporque mecnico
hora
0.50
20.00
10.00
0.50
20.00
10.00
tn
10.00
15.00
150.00
11.50
15.00
172.50
SUBTOTAL MAQUINARIA
$us/ha
265.00
287.50
C) INSUMOS
Semilla certificada
qq
20.00
20.00
400.00
20.00
20.00
400.00
Estiercol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
50.00
0.50
25.00
50.00
0.50
25.00
Insecticida
ltr
3.00
15.00
45.00
4.00
15.00
60.00
Fungicida
kg
3.00
12.00
36.00
4.00
12.00
SUBTOTAL INSUMOS
$us/ha
48.00
551.00
578.00
964.00
1051.50
48.20
52.58
$us
24.10
26.29
SUBTOTAL GASTOS GENERALES
$us/ha
72.30
78.86
TOTAL COSTO
$us/ha
1036.30
1130.36
Rendimiento y precio
tn/ha
Subproductos: Rendimiento/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
SUBTOTAL COSTOS DIRECTOS

GASTOS GENERALES
10.00
165.00
1650.00
11.50
165.00
1897.50
0.00
0.00
1650.00
1897.50
613.70
767.14
RELACIN (B/C)
1.59
1.68
Tipo de cambio: 1 $us = 8.07+A26 Bs. (Febrero de 2006).A84

Cultivo: Papa tardo
ITEMS
UNIDAD
Variedad: Varias
Epoca: Verano
SIN PROYECTO
CON PROYECTO
CANTIDAD
P. UNIT.
TOTAL
CANTIDAD
P. UNIT.
TOTAL
A) MANO DE OBRA
Conctruccin de melgas
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplicacin estiercol
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Surcado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra (semillado)
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Enterrado manual
jornal
2.00
4.00
8.00
2.00
4.00
8.00
jornal
1.50
4.00
6.00
1.50
4.00
6.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Aporque mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aplicacin fertilizantes
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (3)
jornal
0.00
4.00
0.00
6.00
4.00
24.00
Cosecha manual
jornal
13.00
4.00
52.00
13.00
4.00
52.00
jornal
2.00
4.00
8.00
2.00
4.00
8.00
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Carguo y descargo
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
$us/ha
34.00
136.00
43.50
4.00
174.00
B) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
hora
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
hora
0.50
10.00
5.00
0.50
10.00
5.00
Aporque mecnico
hora
0.50
20.00
10.00
0.50
20.00
10.00
tn
9.50
15.00
142.50
10.50
15.00
157.50
SUBTOTAL MAQUINARIA
$us/ha
257.50
277.50
C) INSUMOS Y MATERIALES
Semilla certificada
qq
20.00
20.00
400.00
20.00
20.00
400.00
Estiercol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
50.00
0.50
25.00
50.00
0.50
25.00
Insecticida
ltr
3.00
15.00
45.00
4.00
15.00
60.00
Fungicida
kg
3.00
12.00
36.00
4.00
12.00
48.00
SUBTOTAL INSUMOS Y MATERIALES
551.00
578.00
944.50
1029.50
47.23
51.48
$us
23.61
25.74
$us/ha
70.84
77.21
TOTAL COSTOS
$us/ha
1015.34
1106.71
tn/ha
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
$us/ha
GASTOS GENERALES
9.50
165.00
1567.50
10.50
165.00
1732.50
0.00
0.00
1567.50
1732.50
552.16
625.79
RELACIN (B/C)
1.54
1.57

Cultivo: Tomate miska
ITEMS
Variedad: Marglobe/Rio negro

UNIDAD
Epoca: Invierno
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
Preparacin almcigo
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Desinfeccin suelo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra almcigo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
0.00
0.00
0.50
0.00
0.00
Aplicacin de estircol
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Surcado para trasplante
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riego de trasplante
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Trasplante
jornal
15.00
4.00
60.00
15.00
4.00
60.00
Fertilizacin
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Armado espalderas
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Excavacin hoyos
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Postaje/alambrado
jornal
5.00
4.00
20.00
5.00
4.00
20.00
Amarre de plantas
jornal
5.00
4.00
20.00
5.00
4.00
20.00
Desbrote
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Aporque manual
jornal
7.00
4.00
28.00
7.00
4.00
28.00
jornal
1.50
4.00
6.00
1.50
4.00
6.00
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Riegos (3)
jornal
0.00
4.00
0.00
6.00
4.00
24.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
4.00
Cosecha manual
jornal
23.00
4.00
92.00
25.00
4.00
100.00
jornal
4.00
4.00
16.00
4.00
4.00
16.00
Seleccin y empaque
jornal
5.00
4.00
20.00
5.00
4.00
$us/ha
90.50
360.00
104.00
20.00
414.00
b) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
hora
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
hora
0.50
10.00
5.00
0.50
10.00
5.00
tn
11.00
15.00
165.00
12.00
15.00
180.00
$us/ha
270.00
290.00
c) INSUMOS Y MATERIALES
Semilla
kg
1.00
42.00
42.00
1.00
42.00
42.00
Estiercol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
50.00
0.50
25.00
50.00
0.50
25.00
Hormiguicida
kg
3.00
8.00
24.00
3.00
8.00
24.00
Insecticidas
lts
2.00
14.00
28.00
2.00
14.00
28.00
Fungicidas
kg
4.00
12.00
48.00
4.00
12.00
48.00
Postes principales
piezas
250.00
0.20
50.00
250.00
0.20
50.00
Alambre liso galvanizado
Rollos
25.00
2.80
70.00
25.00
2.80
70.00
Tezadores
piezas
250.00
0.10
25.00
250.00
0.10
25.00
Grampas
kg
3.00
1.00
3.00
3.00
1.00
3.00
Cajones para embalaje
piezas
50.00
0.10
5.00
50.00
0.10
5.00
SUB TOTAL INSUMOS Y MATERIALES

$us/ha
365.00
365.00
995.00
1069.00
$us/ha
GASTOS GENERALES
Gastos grales. (5% s/costos directos)
$us
49.75
53.45
$us
24.88
26.73
$us/ha
74.63
80.18
TOTAL COSTO
$us/ha
1069.63
1149.18
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
11.00
175.00
1925.00
12.00
175.00
2100.00
1925.00
2100.00
855.38
950.83
RELACION (B/C)
1.80
1.83

Nota: En los materiales de postes para espalderas como alambre galvanizado, tezadores y cajones, tomando como base el periodo de su vida util en
unas 10 campaas, el valor se divide en 10. por lo que las cantidades que figuran en la hoja de costos referido a estos materiales constituyen la
dcima parte de valor total de dichos materiales.

Cultivo: Tomate tardo
ITEMS
Variedad: Marglobe/Rio negro

UNIDAD
Epoca: Verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
Preparacin almcigo
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Desinfeccin suelo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra almcigo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
0.00
0.00
0.50
0.00
0.00
jornal
1.00
4.00
4.00
1.00
4.00
4.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riego de trasplante
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Trasplante
jornal
15.00
4.00
60.00
15.00
4.00
60.00
Fertilizacin
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Armado espalderas
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Excavacin hoyos
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Postaje/alambrado
jornal
5.00
4.00
20.00
5.00
4.00
20.00
Amarre de plantas
jornal
4.00
4.00
16.00
4.00
4.00
16.00
Desbrote
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Aporque manual
jornal
7.00
4.00
28.00
7.00
4.00
28.00
jornal
1.50
4.00
6.00
1.50
4.00
6.00
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Riegos (2)
jornal
0.00
4.00
0.00
4.00
4.00
16.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
4.00
Cosecha manual
jornal
23.00
4.00
92.00
25.00
4.00
100.00
jornal
4.00
4.00
16.00
4.00
4.00
16.00
Seleccin y empaque
jornal
5.00
4.00
20.00
5.00
4.00
$us/ha
89.50
356.00
101.00
20.00
402.00
b) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
hora
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
hora
0.50
10.00
5.00
0.50
10.00
5.00
tn
9.50
15.00
142.50
10.50
15.00
157.50
$us/ha
247.50
267.50
c) INSUMOS Y MATERIALES
Semilla
kg
1.00
37.00
37.00
1.00
37.00
37.00
Estiercol
Tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
50.00
0.50
25.00
50.00
0.50
25.00
Insecticidas
lts
2.00
14.00
28.00
2.00
14.00
28.00
Hormiguicida
kg
3.00
8.00
24.00
3.00
8.00
24.00
Fungicidas
kg
4.00
12.00
48.00
4.00
12.00
48.00
Postes principales
piezas
250.00
0.20
50.00
250.00
0.20
50.00
Alambre liso galvanizado
Rollos
25.00
2.80
70.00
25.00
2.80
70.00
Tezadores
piezas
250.00
0.10
25.00
250.00
0.10
25.00
Grampas
kg
3.00
1.00
3.00
3.00
1.00
3.00
Cajones para embalaje
piezas
50.00
0.10
5.00
50.00
0.10
5.00
SUB TOTAL INSUMOS Y MATERIALES

$us/ha
207.00
207.00
810.50
876.50
$us/ha
GASTOS GENERALES
Gastos grales. (5% s/costos directos)
$us
40.53
43.83
$us
20.26
21.91
$us/ha
60.79
65.74
TOTAL COSTO
$us/ha
871.29
942.24
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
9.50
170.00
1615.00
10.50
170.00
1785.00
1615.00
1785.00
743.71
842.76
RELACION (B/C)
1.85
1.89

Nota: En los materiales de postes para espalderas como alambre galvanizado, tezadores y cajones, tomando como base el periodo de su vida util en
unas 10 campaas, el valor se divide en 10. por lo que las cantidades que figuran en la hoja de costos referido a estos materiales constituyen la
dcima parte de valor total de dichos materiales.

Cultivo: Frejol grano
I T E M S

UNIDAD
Epoca: Verano
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Primer rastreo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Cultivada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Riegos (2)
jornal
0.00
4.00
0.00
4.00
4.00
16.00
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Aplicacin fungicoida (2)
jornal
1.00
4.00
4.00
1.00
4.00
4.00
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Limpieza precosecha
jornal
3.00
4.00
12.00
3.00
4.00
12.00
Cosecha manual
jornal
7.00
4.00
28.00
7.00
4.00
28.00
Trillado y empacado
jornal
5.00
4.00
20.00
5.00
4.00
20.00
Transporte interno
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Almacenamiento
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Limpieza de canales
jornal
0.00
4.00
0.00
0.50
4.00
$us/ha
26.50
106.00
33.50
Construccin melgas
horas
0.00
20.00
0.00
0.00
20.00
0.00
Arado mecnico
horas
2.00
30.00
60.00
2.00
30.00
60.00
Doble rastra mecnico
horas
2.00
20.00
40.00
2.00
20.00
40.00
Siembra mecnica
horas
1.00
20.00
20.00
1.00
20.00
20.00
Cultivada mecnica
horas
1.00
20.00
20.00
1.00
20.00
20.00
Aplicacin insect. y fungicida (2)
horas
1.00
20.00
20.00
1.00
20.00
20.00
tn
1.50
15.00
22.50
2.00
15.00
$us/ha
2.00
134.00
b) MAQUINARIA
182.50
30.00
190.00
d) INSUMOS
Semilla fiscalizada
kg
50.00
0.30
15.00
50.00
0.30
15.00
lts
1.00
12.00
12.00
1.00
12.00
12.00
Fungicida: Dithane
kg
2.00
12.00
24.00
2.00
12.00
24.00
Hormiguicida
kg
1.00
8.00
8.00
1.00
8.00
SUB TOTAL INSUMOS
$us/ha
59.00
59.00
$us/ha
347.50
383.00
17.38
19.15
8.00
GASTOS GENERALES
$us
$us/ha
TOTAL COSTO
$us/ha
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
517.50
690.00
UTILIDAD
$us
143.94
278.28
RELACION (B/C)
1.39
1.68
8.69
9.58
26.06
28.73
373.56
1.50
345.00
517.50
411.73
2.00
345.00
690.00

Cultivo: Cebolla para cabeza
ITEMS
Variedad: Blanca criolla

UNIDAD
Epoca: Invierno
SIN PROYECTO
CANTIDAD
P. UNITARIO
CON PROYECTO
TOTAL
CANTIDAD
P. UNITARIO
TOTAL
a) MANO DE OBRA
Preparacin almacigo
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Estercolado
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Desinfeccin suelo
jornal
0.00
4.00
0.00
0.00
4.00
0.00
Siembra almcigo
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego pre-siembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Doble rastreo mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Riego de trasplante
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Trasplante
jornal
12.00
4.00
48.00
12.00
4.00
48.00
Despunte
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Refalle
jornal
3.00
4.00
12.00
1.00
4.00
4.00
Riegos (3)
jornal
0.00
4.00
0.00
6.00
4.00
24.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
jornal
1.00
4.00
4.00
1.00
4.00
4.00
jornal
1.00
4.00
4.00
1.00
4.00
4.00
Fertilizacin
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Aporque manual
jornal
7.00
4.00
28.00
7.00
4.00
28.00
Volteo o pisoteado
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Cosecha manual
jornal
14.00
4.00
56.00
15.00
4.00
60.00
jornal
3.00
4.00
12.00
4.00
4.00
16.00
Seleccionado
jornal
3.00
4.00
12.00
4.00
4.00
16.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
$us/ha
61.00
244.00
71.50
horas
0.00
20.00
0.00
0.50
10.00
5.00
Arado mecnico
horas
2.00
30.00
60.00
2.00
30.00
60.00
horas
2.00
20.00
40.00
2.00
20.00
40.00
Surcado mecnico
horas
0.50
10.00
5.00
0.50
10.00
5.00
tn
9.00
15.00
135.00
10.00
15.00
150.00
$us/ha
4.00
286.00
b) MAQUINARIA
240.00
260.00
c) INSUMOS
Semilla
kg
2.50
18.00
45.00
2.50
18.00
45.00
Estircol
tn
1.00
45.00
45.00
1.00
45.00
45.00
Fertilizantes
kg
50.00
0.51
25.50
50.00
0.51
25.50
Insecticida
lts
2.00
15.00
30.00
2.00
15.00
30.00
Fungicida
kg
3.00
12.00
36.00
3.00
12.00
36.00
Hormiguicida
kg
3.00
8.00
24.00
3.00
8.00
SUB TOTAL INSUMOS
$us/ha
205.50
205.50
$us/ha
689.50
751.50
34.48
37.58
$us
17.24
18.79
$us/ha
51.71
56.36
TOTAL COSTOS
$us/ha
741.21
807.86
Rendimiento/precio
tn/ha
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
UTILIDAD
$us
24.00
GASTOS GENERALES
9.00
150.00
1350.00
10.00
150.00
1500.00
1350.00
1500.00
608.79
692.14
RELACION (B/C)
1.82
1.86

Cultivo: Arveja en verde
Variedad: Criollo
ITEMS
UNIDAD
SIN PROYECTO
CANTIDAD
P. UNITARIO
Epoca: Invierno (miska)

TOTAL
a) MANO DE OBRA
jornal
0.00
4.00
0.00
Riego pre-siembra
jornal
0.00
4.00
0.00
Arado mecnico
jornal
0.50
4.00
2.00
Primer rastreo mecnico
jornal
0.50
4.00
2.00
Aplicacin estircol
jornal
1.00
4.00
4.00
Segundo rastreo mecnico
jornal
0.50
4.00
2.00
Siembra mecanica
jornal
0.50
4.00
2.00
jornal
6.00
4.00
24.00
Aporque mecnico (1)
jornal
0.50
4.00
2.00
jornal
1.00
4.00
4.00
Riegos (3)
jornal
0.00
4.00
0.00
jornal
1.00
4.00
4.00
Cosecha manual
jornal
15.00
4.00
60.00
Manipuleo
jornal
3.00
4.00
12.00
Transporte interno
jornal
2.00
4.00
8.00
Limpieza de canales
jornal
0.00
4.00
0.00
$us/ha
31.50
126.00
b) TRACCION MECANICA
ha
0.00
15.00
0.00
Arado mecnico
ha
2.00
30.00
60.00
ha
2.00
20.00
40.00
Siembra mecnica
ha
0.50
20.00
10.00
Aporque
ha
0.50
20.00
10.00
tn
3.50
15.00
52.50
SUBTOTAL TRACCION MECANICA $us/ha
8.50
172.50
c) INSUMOS
Semilla
kg
50.00
1.00
50.00
Estiercol
tn
1.00
45.00
45.00
Insecticida
lts
1.00
15.00
15.00
Fungicida
kg
1.00
15.00
15.00
Hormiguicida
kg
1.00
8.00
8.00
SUBTOTAL INSUMOS
$us/ha
133.00
$us/ha
431.50
GASTOS GENERALES
21.58
$us
10.79
SUBTOTAL GASTOS GENERALES $us/ha
32.36
TOTAL COSTOS
$us/ha
463.86
Rendimiento/precio
tn/ha
3.50
230.00
805.00
Subproductos/precio
tn/ha
TOTAL INGRESOS
$us/ha
805.00
UTILIDAD
$us/ha
341.14
RELACION (B/C)
1.74
CANTIDAD
CON PROYECTO
P. UNITARIO
TOTAL
0.50
2.00
0.50
0.50
1.00
0.50
0.50
6.00
0.50
1.00
6.00
1.00
16.00
3.00
2.00
1.00
42.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
2.00
8.00
2.00
2.00
4.00
2.00
2.00
24.00
2.00
4.00
24.00
4.00
64.00
12.00
8.00
4.00
168.00
0.50
2.00
2.00
0.50
0.50
4.50
10.00
10.00
30.00
20.00
20.00
20.00
15.00
5.00
60.00
40.00
10.00
10.00
67.50
192.50
50.00
1.00
2.00
1.00
2.00
1.00
45.00
15.00
15.00
8.00
50.00
45.00
30.00
15.00
16.00
156.00
516.50
4.50
230.00
25.83
12.91
38.74
555.24
1035.00
1035.00
479.76
1.86

Cultivo: Camote
ITEMS
UNIDAD
Variedad: Amarilla criolla
Epoca: Verano
SIN PROYECTO
CON PROYECTO
CANTIDAD
P. UNIT.
TOTAL
CANTIDAD
P. UNIT.
TOTAL
A) MANO DE OBRA
Conctruccin de melgas
jornal
0.00
4.00
0.00
0.50
4.00
2.00
Riego presiembra
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Arada mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Rastra mecnica
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Surcado mecnico
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Siembra (semillado)
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Enterrado manual
jornal
2.00
4.00
8.00
2.00
4.00
8.00
jornal
0.50
4.00
2.00
0.50
4.00
2.00
Carpida manual
jornal
6.00
4.00
24.00
6.00
4.00
24.00
Riegos (1)
jornal
0.00
4.00
0.00
2.00
4.00
8.00
Cosecha manual
jornal
12.00
4.00
48.00
12.00
4.00
48.00
jornal
3.00
4.00
12.00
3.00
4.00
12.00
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Carguo y descargo
jornal
2.00
4.00
8.00
2.00
4.00
8.00
Limpieza canales
jornal
0.00
4.00
0.00
1.00
4.00
$us/ha
31.00
124.00
36.50
4.00
146.00
B) MAQUINARIA
hora
0.00
10.00
0.00
0.50
10.00
5.00
Arada mecnica
hora
2.00
30.00
60.00
2.00
30.00
60.00
Rastra mecnica
hora
1.00
20.00
20.00
1.00
20.00
20.00
Surcado mecnico
hora
0.50
10.00
5.00
0.50
10.00
5.00
tn
7.00
15.00
105.00
8.50
15.00
127.50
SUBTOTAL MAQUINARIA
$us/ha
190.00
217.50
C) INSUMOS Y MATERIALES
Semilla seleccionada
qq
15.00
3.00
45.00
15.00
3.00
45.00
Insecticida
ltr
1.00
15.00
15.00
1.00
15.00
15.00
Fungicida
kg
1.50
12.00
18.00
1.50
12.00
18.00
SUBTOTAL INSUMOS Y MATERIALES

$us/ha
78.00
78.00
392.00
441.50
19.60
22.08
9.80
11.04
GASTOS GENERALES
$us
$us/ha
29.40
33.11
TOTAL COSTOS
$us/ha
421.40
474.61
tn/ha
tn/ha
TOTAL INGRESOS
UTILIDAD
7.00
110.00
770.00
8.50
110.00
935.00
0.00
0.00
$us/ha
770.00
935.00
$us
348.60
460.39
RELACIN (B/C)
1.83
1.97

Cultivo: Ctricos
SIN PROYECTO
Variedad: Pies injertados

AO 1
CANT. VALOR
Epoca: De todo el ao
DESARROLLO DE LA PRODUCCION
AO 2
AO 3
CANT. VALOR CANT. VALOR
ITEMS
UNID.
P.U.
a) MANO DE OBRA
Riego pre plantacin
jornal
4.0
0.0
0.0
0.5
2.0
Aradura de fondo
jornal
4.0
0.0
0.0
0.0
0.0
Doble rastreo
jornal
4.0
0.0
0.0
0.0
0.0
Trazado-estacado
jornal
4.0
2.0
8.0
0.5
2.0
Excavacin de hoyos
jornal
4.0
9.0
36.0
2.0
8.0
Transporte plantas del vivero
jornal
4.0
2.0
8.0
0.5
2.0
Riego de hoyos
jornal
4.0
2.0
8.0
0.5
2.0
Aplicacin estircol
jornal
4.0
3.0
12.0
1.5
6.0
Preparacin plantas
jornal
4.0
0.0
0.0
0.5
2.0
Plantacin
jornal
4.0
18.0
72.0
0.0
0.0
Refalle (10 %)
jornal
4.0
0.0
0.0
2.0
8.0
Construccin tazas de riego
jornal
4.0
3.0
12.0
3.0
12.0
Riegos (4)
jornal
4.0
0.0
0.0
8.0
32.0
Alicacin de hormiguicida
jornal
4.0
0.5
2.0
0.5
2.0
jornal
4.0
0.5
2.0
1.0
4.0
Aplicacin fungidida (3)
jornal
4.0
0.5
2.0
1.0
4.0
Aplicacin fertilizante de fondo
jornal
4.0
0.0
0.0
0.0
0.0
Aplicacin fertilizante foliar
jornal
4.0
0.0
0.0
0.0
0.0
Podas
jornal
4.0
0.0
0.0
2.0
8.0
Deshierbe manual
jornal
4.0
6.0
24.0
6.0
24.0
Encalado
jornal
4.0
0.0
0.0
0.0
0.0
Raleo de fruta
jornal
4.0
0.0
0.0
0.0
0.0
Cosecha
jornal
4.0
0.0
0.0
0.0
0.0
Seleccin
jornal
4.0
0.0
0.0
0.0
0.0
Manipuleo
jornal
4.0
0.0
0.0
0.0
0.0
Empaque de fruta
jornal
4.0
0.0
0.0
0.0
0.0
Construccin canales de riego
jornal
4.0
0.0
0.0
0.0
0.0
Limpieza canales
jornal
4.0
0.0
0.0
0.0
0.0
$us/ha
46.5
186.0
29.5
118.0
b) MAQUINARIA
Subsolado mecnico
hora
40.0
0.0
0.0
0.0
0.0
Arado mecnico
hora
30.0
0.0
0.0
0.0
0.0
hora
20.0
0.0
0.0
0.0
0.0
Transporte de plantas
viaje
120.0
0.0
0.0
0.0
0.0
tn
15.0
0.0
0.0
0.0
0.0
$us/ha
0.0
0.0
c) INSUMOS
Plantas injertadas
unid
1.0
400.0
400.0
0.0
0.0
Refalle (10 %)
unid
1.0
40.0
40.0
0.0
0.0
Estircol
tn
45.0
1.0
45.0
1.0
45.0
Fertilizantes
kg
0.5
0.0
0.0
0.0
0.0
Fertilizante foliar
lts
15.0
0.0
0.0
0.0
0.0
Insecticidas
lts
14.0
2.0
28.0
2.0
28.0
Fungicida
kg
9.0
2.0
18.0
3.0
27.0
Adherentes
lts
5.0
0.0
0.0
0.0
0.0
Hormiguicidas
kg
8.0
2.0
16.0
2.0
16.0
Cal
tn
55.0
0.0
0.0
0.1
5.5
SUB TOTAL INSUMOS
$us/ha
547.0
121.5
$us/ha
733.0
239.5
GASTOS GENERALES
$us/ha
36.7
12.0
$us
18.3
6.0
SUB TOTAL GASTOS GENERALES $us/ha
55.0
18.0
TOTAL COSTOS
$us/ha
788.0
257.5
Rendimiento
tn/ha
160
0.0
0.0
0.0
0.0
TOTAL INGRESO
tn/ha
0.0
0.0
UTILIDAD
$us/ha
-788.0
-257.5
RELACION (B/C)
$us
0.0
0.0
AO 4
CANT. VALOR
TOTAL COSTO
INVERSION FIJA
CANT. VALOR
PRODUCCION
AOS: 5 AL 15
CANT. VALOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
3.0
8.0
1.0
2.0
2.0
2.0
0.0
3.0
6.0
0.0
0.0
10.0
0.0
2.0
0.0
0.0
0.0
40.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
12.0
32.0
4.0
8.0
8.0
8.0
0.0
12.0
24.0
0.0
0.0
40.0
0.0
8.0
0.0
0.0
0.0
160.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
3.0
8.0
1.0
3.0
3.0
3.0
0.0
4.0
6.0
0.0
0.0
15.0
2.0
2.0
0.0
0.0
0.0
51.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
12.0
32.0
4.0
12.0
12.0
12.0
0.0
16.0
24.0
0.0
0.0
60.0
8.0
8.0
0.0
0.0
0.0
204.0
0.5
0.0
0.0
2.5
11.0
2.5
2.5
6.5
0.5
18.0
2.0
12.0
24.0
3.0
6.5
6.5
5.0
0.0
9.0
24.0
0.0
0.0
25.0
2.0
3.0
0.0
0.0
0.0
166.0
2.0
0.0
0.0
10.0
44.0
10.0
10.0
26.0
2.0
72.0
8.0
48.0
96.0
12.0
26.0
26.0
20.0
0.0
36.0
96.0
0.0
0.0
100.0
8.0
12.0
0.0
0.0
0.0
664.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
3.0
8.0
1.0
3.0
3.0
3.0
0.0
4.0
6.0
0.0
0.0
15.0
2.0
3.0
0.0
0.0
0.0
52.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
4.0
0.0
0.0
0.0
12.0
32.0
4.0
12.0
12.0
12.0
0.0
16.0
24.0
0.0
0.0
60.0
8.0
12.0
0.0
0.0
0.0
208.0
0.0
0.0
0.0
0.0
5.0
0.0
0.0
0.0
0.0
75.0
75.0
0.0
0.0
0.0
0.0
6.5
0.0
0.0
0.0
0.0
97.5
97.5
0.0
0.0
0.0
0.0
11.5
0.0
0.0
0.0
0.0
172.5
172.5
0.0
2.0
0.0
0.0
8.5
0.0
60.0
0.0
0.0
127.5
187.5
0.0
0.0
1.0
50.0
0.0
3.0
4.0
0.0
3.0
0.2
0.0
0.0
45.0
25.5
0.0
42.0
36.0
0.0
24.0
11.0
183.5
418.5
0.0
0.0
1.0
50.0
0.0
3.0
4.0
0.0
3.0
0.2
0.0
0.0
45.0
25.5
0.0
42.0
36.0
0.0
24.0
11.0
183.5
485.0
400.0
40.0
4.0
50.0
0.0
10.0
13.00
0.00
10.00
0.50
400.0
40.0
180.0
25.5
0.0
140.0
117.0
0.0
80.0
27.5
1010.0
1846.5
0.0
0.0
1.0
50.0
0.0
3.0
4.0
0.0
3.0
0.2
0.0
0.0
45.0
25.5
0.0
42.0
36.0
0.0
24.0
11.0
183.5
579.0
5.0
20.9
10.5
31.4
449.9
800.0
800.0
350.1
1.8
6.5
24.3
12.1
36.4
521.4
1040.0
1040.0
518.6
2.0
92.3
46.2
138.5
1985.0
8.5
29.0
14.5
43.4
622.43
1360.0
1360.0
737.6
2.2

Cultivo: Ctricos
CON PROYECTO
Variedad: Pies injertados

AO 1
CANT. VALOR
Epoca: De todo el ao
DESARROLLO DE LA PRODUCCION
AO 2
AO 3
CANT. VALOR CANT. VALOR
ITEMS
UNID.
P.U.
a) MANO DE OBRA
Riego pre plantacin
jornal
4.0
2.0
8.0
0.5
2.0
Aradura de fondo
jornal
4.0
2.0
8.0
0.0
0.0
Doble rastreo
jornal
4.0
1.0
4.0
1.0
4.0
Trazado-estacado
jornal
4.0
3.0
12.0
0.5
2.0
Excavacin de hoyos
jornal
4.0
10.0
40.0
2
8.0
Transporte plantas del vivero
jornal
4.0
2.0
8.0
0.5
2.0
Riego de hoyos
jornal
4.0
2.0
8.0
0.5
2.0
Aplicacin estircol
jornal
4.0
2.0
8.0
2
8.0
Preparacin plantas
jornal
4.0
2.0
8.0
0.5
2.0
Plantacin
jornal
4.0
20.0
80.0
0.0
0.0
Refalle (10 %)
jornal
4.0
0.0
0.0
2.0
8.0
Construccin tazas de riego
jornal
4.0
3.0
12.0
3.0
12.0
Riegos (3)
jornal
4.0
6.0
24.0
6.0
24.0
Aplicacin de hormiguicida
jornal
4.0
0.5
2.0
0.5
2.0
jornal
4.0
1.0
4.0
1.0
4.0
Aplicacin fungidida (3)
jornal
4.0
1.0
4.0
1.0
4.0
Aplicacin fertilizante de fondo
jornal
4.0
0.0
0.0
0.0
0.0
Aplicacin fertilizante foliar
jornal
4.0
0.0
0.0
1.0
4.0
Podas
jornal
4.0
0.0
0.0
2.0
8.0
Deshierbe manual
jornal
4.0
6.0
24.0
6.0
24.0
Encalado
jornal
4.0
1.0
4.0
1.0
4.0
Raleo de fruta
jornal
4.0
0.0
0.0
0.0
0.0
Cosecha
jornal
4.0
0.0
0.0
0.0
0.0
Seleccin
jornal
4.0
0.0
0.0
0.0
0.0
Manipuleo
jornal
4.0
0.0
0.0
0.0
0.0
Empaque de fruta
jornal
4.0
0.0
0.0
0.0
0.0
Construccin canales de riego
jornal
4.0
5.0
20.0
2.0
8.0
Limpieza canales
jornal
4.0
1.0
4.0
1.0
4.0
$us/ha
70.5
282.0
34.0
136.0
b) MAQUINARIA
Subsolado mecnico
horas
40.0
3.0
120.0
0.0
0.0
Arado mecnico
horas
20.0
2.0
40.0
0.0
0.0
horas
20.0
2.0
40.0
2.0
40.0
Transporte de plantas
viaje
1.0
120.0
120.0
0.0
0.0
tn
15.0
0.0
0.0
0.0
0.0
$us/ha
320.0
40.0
c) INSUMOS
Plantas injertadas
unid
1.0
400.0
400.0
0.0
0.0
Refalle (10 %)
unid
1.0
40.0
40.0
0.0
0.0
Estircol
tn
45.0
1.0
45.0
0.0
0.0
Fertilizantes
kg
0.5
50.0
25.5
50.0
25.5
Fertilizante foliar
lts
15.0
0.0
0.0
2.0
30.0
Insecticidas
lts
14.0
2.0
28.0
2.0
28.0
Fungicida
kg
9.0
4.0
36.0
4.0
36.0
Adherentes
lts
5.0
1.0
5.0
1.0
5.0
Hormiguicidas
kg
5.0
2.0
10.0
2.0
10.0
Cal
tn
55.0
0.1
5.5
0.1
5.5
SUB TOTAL INSUMOS
$us/ha
595.0
140.0
$us/ha
1197.0
316.0
GASTOS GENERALES
$us/ha
59.9
15.8
$us
29.9
7.9
89.8
23.7
TOTAL COSTO
$us/ha
1286.8
339.7
Rendimiento
tn/ha
160
0.0
0.0
0.0
0.0
TOTAL INGRESO
tn/ha
0.0
0.0
UTILIDAD
$us/ha
-1286.8
-339.7
RELACION (B/C)
$us
0.0
0.0
AO 4
CANT. VALOR
TOTAL COSTO
INVERSION FIJA
CANT. VALOR
PRODUCCION
AOS: 5 AL 15
CANT. VALOR
0.0
2.0
1.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
3.0
6.0
1.0
2.0
2.0
2.0
2.0
3.0
6.0
2.0
2.0
10.0
2.0
2.0
2.0
2.0
1.0
55.0
0.0
8.0
4.0
0.0
0.0
0.0
0.0
8.0
0.0
0.0
0.0
12.0
24.0
4.0
8.0
8.0
8.0
8.0
12.0
24.0
8.0
8.0
40.0
8.0
8.0
8.0
8.0
4.0
220.0
0.0
2.0
1.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
3.0
6.0
1.0
2.0
2.0
2.0
2.0
3.0
6.0
2.0
3.0
15.0
3.0
2.0
3.0
2.0
1.0
63.0
0.0
8.0
4.0
0.0
0.0
0.0
0.0
8.0
0.0
0.0
0.0
12.0
24.0
4.0
8.0
8.0
8.0
8.0
12.0
24.0
8.0
12.0
60.0
12.0
8.0
12.0
8.0
4.0
252.0
2.5
6.0
4.0
3.5
12.0
2.5
2.5
8.0
2.5
20.0
2.0
12.0
24.0
3.0
6.0
6.0
4.0
5.0
8.0
24.0
6.0
5.0
25.0
5.0
4.0
5.0
11.0
4.0
222.5
10.0
24.0
16.0
14.0
48.0
10.0
10.0
32.0
10.0
80.0
8.0
48.0
96.0
12.0
24.0
24.0
16.0
20.0
32.0
96.0
24.0
20.0
100.0
20.0
16.0
20.0
44.0
16.0
890.0
0.0
2.0
1.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
3.0
6.0
1.0
2.0
2.0
2.0
2.0
3.0
6.0
2.0
3.0
15.0
3.0
2.0
3.0
2.0
1.0
63.0
0.0
8.0
4.0
0.0
0.0
0.0
0.0
8.0
0.0
0.0
0.0
12.0
24.0
4.0
8.0
8.0
8.0
8.0
12.0
24.0
8.0
12.0
60.0
12.0
8.0
12.0
8.0
4.0
252.0
0.0
2.0
2.0
0.0
7.0
0.0
40.0
40.0
0.0
105.0
185.0
3.0
0.0
2.0
0.0
9.0
120.0
0.0
40.0
0.0
135.0
295.0
6.0
4.0
8.0
0.0
16.0
240.0
80.0
160.0
120.0
240.0
840.0
0.0
0.0
2.0
0.0
10.0
0.0
0.0
40.0
0.0
150.0
190.0
0.0
0.0
1.0
50.0
2.0
3.0
6.0
2.0
3.0
0.2
0.0
0.0
45.0
25.5
30.0
42.0
54.0
10.0
15.0
11.0
232.5
637.5
0.0
0.0
1.0
100.0
3.0
3.0
6.0
2.0
3.0
0.2
0.0
0.0
45.0
51.0
45.0
42.0
54.0
10.0
15.0
11.0
273.0
820.0
400.0
40.0
3.0
250.0
7.0
10.0
20.00
6.00
10.00
0.60
400.0
40.0
135.0
127.5
105.0
140.0
180.0
30.0
50.0
33.0
1240.5
2970.5
0.0
0.0
1.0
100.0
3.0
3.0
6.0
2.0
3.0
0.2
0.0
0.0
45.0
51.0
45.0
42.0
54.0
10.0
15.0
11.0
273.0
715.0
7.0
31.9
15.9
47.8
685.3
1120.0
1120.0
434.7
1.6
9.0
41.0
20.5
61.5
881.5
1440.0
1440.0
558.5
1.6
148.5
74.3
222.8
3193.3
10.0
35.8
17.9
53.6
768.63
1600.0
1600.0
831.4
2.1
CEDULA ACTUAL DE CULTIVOS BAJO CONDICIONES DE TEMPORAL

Verano
(has)
Cultivo
Maz grano
Man grano
Soya grano
Soya semilla
165.00
25.00
35.00
15.00
Arveja en verde
20.00
Papa tarda
25.00
Sanda
5.00
Camote
5.00
Ctricos
5.00
Total rea cultivada
300.00
Total rea potencial
450.00
Total rea sin cultivo
150.00
Fuente: Elaboracin propia, sobre la base de la informacin recibida y revisada.
Invierno
(has)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
450.00
Total
(has)
165.00
25.00
35.00
15.00
20.00
25.00
5.00
5.00
5.00
300.00
900.00
600.00
CEDULA DE CULTIVOS PROPUESTO

Cultivo
Maz choclo
Man temprana
Papa miska
Tomate tardo
Arveja en verde
Ctricos
Total cultivado bajo riego
Total cultivado al temporal (Maz grano, papa, man, soya
grano, soya semilla,arveja sanda, camote y ctricos)
Invierno
(has)
Verano
(has)
Total
(has)
20.00
35.00
45.00
15.00
20.00
15.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
35.00
45.00
15.00
20.00
15.00
150.00
0.00
300.00
300.00
Total rea cultivada

150.00
300.00
Total sin cultivo
300.00
150.00
Total rea disponible
450.00
450.00
Indice de aprovechamiento
33.33
66.67
Fuente: Elaboracin propia, sobre la base de la informacin recopilada en el rea del proyecto
450.00
450.00
900.00
50.00
VALOR DE TODA LA PRODUCCION AGRICOLA DE LA ZONA DEL PROYECTO

SITUACION SIN PROYECTO
Area de cultivo
Cultivo
Maz grano
Man grano
Soya grano
Soya semilla
Arveja verde
Papa tarda
Sanda
Camote
Citricos
TOTAL
165.00
25.00
35.00
15.00
20.00
25.00
5.00
5.00
5.00
300.00
Rendimiento
(tn/ha)
3.00
1.50
2.50
2.00
3.50
9.50
6.50
7.00
8.50
Volumen de
produccin
(tn)
495.00
37.50
87.50
30.00
70.00
237.50
32.50
35.00
42.50
1067.50
Precio
($us/tn)
170.00
520.00
175.00
345.00
230.00
165.00
190.00
110.00
160.00
Ingreso bruto
($us/ha)
84150.00
19500.00
15312.50
10350.00
16100.00
39187.50
6175.00
3850.00
6800.00
201425.00
Costo de
Total costo de
produccin
produccin
($us/ha)
($us/ha)
269.83
44521.13
426.24
10655.94
297.10
10398.50
536.96
8054.44
463.86
9277.25
1015.34
25383.44
609.50
3047.50
421.40
2107.00
737.58
3687.88
117133.06
Ingreso neto
total
($us)
39628.88
8844.06
4914.00
2295.56
6822.75
13804.06
3127.50
1743.00
3112.13
84291.94
Porcentaje de
Volumen de
Ingreso neto de
venta
venta
(tn)
venta
($us)
($us)
0.90
445.50
35665.99
0.80
30.00
7075.25
0.95
83.13
4668.30
0.95
28.50
2180.78
0.90
63.00
6140.48
0.90
213.75
12423.66
0.95
30.88
2971.13
0.80
28.00
1394.40
0.90
38.25
2800.91
961.00
75320.89

SITUACION CON PROYECTO
Area de cultivo
Cultivo
Maz choclo
Man grano
Papa miska
Tomate tardo
Arveja verde
Citricos
TOTAL
20.00
35.00
45.00
15.00
20.00
15.00
150.00
Rendimiento
(tn/ha)
6.50
2.00
11.50
10.50
4.50
10.00
Volumen de
produccin
(tn)
130.00
70.00
517.50
157.50
90.00
150.00
1115.00
Precio
($us/tn)
190.00
520.00
165.00
170.00
230.00
160.00
Ingreso bruto
($us/ha)
24700.00
36400.00
85387.50
26775.00
20700.00
24000.00
217962.50
Costo de
produccin
($us/ha)
470.31
503.10
1130.36
942.24
555.24
768.63
Total costo
produccin
($us/ha)
9406.25
17608.50
50866.31
14133.56
11104.75
11529.38
114648.75
Ingreso neto
total
($us)
15293.75
18791.50
34521.19
12641.44
9595.25
12470.63
103313.75
Porcentaje de
Volumen de
Ingreso neto de
venta
venta
(tn)
venta
($us)
($us)
0.95
123.50
14529.06
0.95
66.50
17851.93
0.95
491.63
32795.13
0.95
149.63
12009.37
0.95
85.50
9115.49
0.95
142.50
11847.09
1059.25
98148.06
VALOR DE LA PRODUCCION AGRICOLA POR HA DE LA ZONA DEL PROYECTO

Cultivo
Maz grano
Man grano
Soya grano
Soya semilla
Arveja verde
Papa tarda
Sanda
Camote
Citricos
TOTAL
Porcentaje de
rea de cultivo
0.55
0.08
0.12
0.05
0.07
0.08
0.02
0.02
0.02
1.00
Rendimiento
(tn/ha)
3.00
1.50
2.50
2.00
3.50
9.50
6.50
7.00
8.50
Volumen de
produccin por
% de rea
1.65
0.13
0.29
0.10
0.23
0.79
0.11
0.12
0.14
3.56
Precio
($us/tn)
170.00
520.00
175.00
345.00
230.00
165.00
190.00
110.00
160.00
Ingreso bruto
por % de rea
($us/ha)
280.50
65.00
51.04
34.50
53.67
130.63
20.58
12.83
22.67
671.42
Costo de
Total costo
produccin
produccin por
($us/ha)
% de area
269.83
148.40
426.24
35.52
297.10
34.66
536.96
26.85
463.86
30.92
1015.34
84.61
609.50
10.16
421.40
7.02
737.58
12.29
390.44
Ingreso neto
total
($us)
132.10
29.48
16.38
7.65
22.74
46.01
10.43
5.81
10.37
280.97
Porcentaje de
Volumen de
Ingreso neto de
venta
venta
(tn)
venta
($us)
($us)
0.90
1.49
118.89
0.80
0.10
23.58
0.95
0.28
15.56
0.95
0.10
7.27
0.90
0.21
20.47
0.90
0.71
41.41
0.95
0.10
9.90
0.80
0.09
4.65
0.90
0.13
9.34
3.20
251.07
VALOR DE LA PRODUCCION AGRICOLA POR HA DE LA ZONA DEL PROYECTO

Cultivo
Maz choclo
Man grano
Papa miska
Tomate tardo
Arveja verde
Citricos
TOTAL
Porcentaje de
rea de cultivo
0.13
0.23
0.30
0.10
0.13
0.10
1.00
Rendimiento
(tn/ha)
6.50
2.00
11.50
10.50
4.50
10.00
Volumen de
produccin por
% de rea
0.87
0.47
3.45
1.05
0.60
1.00
7.43
Precio
($us/tn)
190.00
520.00
165.00
170.00
230.00
160.00
Ingreso bruto
por % de rea
($us/ha)
164.67
242.67
569.25
178.50
138.00
160.00
1453.08
Costo de
Total costo
produccin
produccin por
($us/ha)
% de area
470.31
62.71
503.10
117.39
1130.36
339.11
942.24
94.22
555.24
74.03
768.63
76.86
764.33
Ingreso neto
total
($us)
101.96
125.28
230.14
84.28
63.97
83.14
688.76
Porcentaje de
Volumen de
Ingreso neto de
venta
venta
(tn)
venta
($us)
($us)
0.95
0.82
96.86
0.95
0.44
119.01
0.95
3.28
218.63
0.95
1.00
80.06
0.95
0.57
60.77
0.95
0.95
78.98
7.06
654.32

Cultivo
Area de
cultivo
Rendimiento
(tn/ha)
Volumen de
produccin
(tn)
Precio
($us/tn)
Ingreso bruto
($us/ha)
Costo de
produccin
($us/ha)
Total costo
produccin
($us/ha)
Ingreso neto
total
($us)
Porcentaje de
venta
($us)
Volumen
de venta
(tn)
Ingreso neto
de venta
($us)
Maz grano
165.00
3.00
495.00
170.00
84150.00
269.83
44521.13
39628.88
0.90
445.50
35665.99
Man grano
25.00
1.50
37.50
520.00
19500.00
426.24
10655.94
8844.06
0.80
30.00
7075.25
Soya grano
35.00
2.50
87.50
175.00
15312.50
297.10
10398.50
4914.00
0.95
83.13
4668.30
Soya semilla
15.00
2.00
30.00
345.00
10350.00
536.96
8054.44
2295.56
0.95
28.50
2180.78
Arveja verde
20.00
3.50
70.00
230.00
16100.00
463.86
9277.25
6822.75
0.90
63.00
6140.48
Papa tarda
25.00
9.50
237.50
165.00
39187.50
1015.34
25383.44
13804.06
0.90
213.75
12423.66
Sanda
5.00
6.50
32.50
190.00
6175.00
609.50
3047.50
3127.50
0.95
30.88
2971.13
Camote
5.00
7.00
35.00
110.00
3850.00
421.40
2107.00
1743.00
0.80
28.00
1394.40
Citricos
5.00
8.50
42.50
160.00
6800.00
737.58
3687.88
3112.13
0.90
38.25
2800.91
TOTAL
300.00
117133.06
84291.94
961.00
75320.89
1067.50
201425.00
PROYECCION DE INGRESOS NETOS DE VENTA SIN PROYECTO EN ($us)

AOS
Maz grano
Man granao
Soya grano
Soya semilla
Arveja verde
Papa tarda
Sanda
Camote
Ctricos
TOTAL
35,665.99
7,075.25
4,668.30
2,180.78
6,140.48
12,423.66
2,971.13
1,394.40
2,800.91
75,320.89
35,665.99
7,075.25
4,668.30
2,180.78
6,140.48
12,423.66
2,971.13
1,394.40
2,800.91
75,320.89
37,216.11
7,382.76
7,382.76
2,275.57
6,407.35
12,963.62
3,100.26
1,455.00
2,922.65
81,106.07
38,016.26
7,541.49
7,541.49
2,324.49
6,545.11
13,242.33
3,166.91
1,486.29
2,985.48
82,849.85
38,833.61
7,703.63
7,703.63
2,374.47
6,685.83
13,527.04
3,235.00
1,518.24
3,049.67
84,631.12
39,668.53
7,869.26
7,869.26
2,425.52
6,829.58
13,817.88
3,304.55
1,550.88
3,115.24
86,450.69
40,521.40
8,038.44
8,038.44
2,477.67
6,976.41
14,114.96
3,375.60
1,584.23
3,182.22
88,309.38
41,392.61
8,211.27
8,211.27
2,530.94
7,126.41
14,418.43
3,448.18
1,618.29
3,250.63
90,208.03
42,282.55
8,387.81
8,387.81
2,585.35
7,279.62
14,728.43
3,522.31
1,653.08
3,320.52
92,147.50
43,191.63
8,568.15
8,568.15
2,640.94
7,436.14
15,045.09
3,598.04
1,688.62
3,391.91
94,128.67
10
44,120.25
8,752.37
8,752.37
2,697.72
7,596.01
15,368.56
3,675.40
1,724.93
3,464.84
96,152.44
11
45,068.84
8,940.54
8,940.54
2,755.72
7,759.33
15,698.98
3,754.42
1,762.01
3,539.33
98,219.72
12
46,037.82
9,132.76
9,132.76
2,814.97
7,926.15
16,036.51
3,835.14
1,799.90
3,615.43
100,331.44
13
47,027.63
9,329.12
9,329.12
2,875.49
8,096.56
16,381.30
3,917.60
1,838.60
3,693.16
102,488.57
14
48,038.72
9,529.69
9,529.69
2,937.31
8,270.64
16,733.49
4,001.83
1,878.13
3,772.57
104,692.07
15
49,071.55
9,734.58
9,734.58
3,000.46
8,448.46
17,093.26
4,087.86
1,918.51
3,853.68
106,942.95
16
50,126.59
9,943.88
9,943.88
3,064.97
8,630.10
17,460.77
4,175.75
1,959.75
3,936.53
109,242.23
17
51,204.31
10,157.67
10,157.67
3,130.87
8,815.65
17,836.18
4,265.53
2,001.89
4,021.16
111,590.93
18
52,305.21
10,376.06
10,376.06
3,198.18
9,005.19
18,219.65
4,357.24
2,044.93
4,107.62
113,990.14
19
53,429.77
10,599.15
10,599.15
3,266.94
9,198.80
18,611.38
4,450.92
2,088.89
4,195.93
116,440.93
20
54,578.51
10,827.03
10,827.03
3,337.18
9,396.57
Fuente: Elaboracin propia en base a la informacin disponibles y los testimonios de los habitantes de la zona.
19,011.52
4,546.62
2,133.81
4,286.15
118,944.41
0
0.0215
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Cultivo
Maz choclo
Man grano
Papa miska
Tomate tardo
Arveja verde
Citricos
TOTAL
Area de
cultivo
20.00
35.00
45.00
15.00
20.00
15.00
150.00
Rendimiento
(tn/ha)
6.50
2.00
11.50
10.50
4.50
10.00
Volumen de
produccin
(tn)
130.00
70.00
517.50
157.50
90.00
150.00
1115.00
Precio
($us/tn)
190.00
520.00
165.00
170.00
230.00
160.00
Ingreso bruto
($us/ha)
24700.00
36400.00
85387.50
26775.00
20700.00
24000.00
217962.50
Costo de
produccin
($us/ha)
470.31
503.10
1130.36
942.24
555.24
768.63
Total costo
produccin
($us/ha)
9406.25
17608.50
50866.31
14133.56
11104.75
11529.38
114648.75
PROYECCION DE INGRESOS NETOS DE VENTA CON PROYECTO EN ($us)

AOS
Maz choclo
Man grano
Papa miska
Tomate tardo
Arveja verde
0
0.00
0.00
0.00
0.00
0.00
1
14,529.06
17,851.93
32,795.13
12,009.37
9,115.49
2
15,160.53
18,627.81
34,220.48
12,531.32
9,511.67
3
15,486.48
19,028.31
34,956.22
12,800.74
9,716.17
4
15,819.44
19,437.42
35,707.78
13,075.96
9,925.07
5
16,159.56
19,855.32
36,475.49
13,357.09
10,138.45
6
16,506.99
20,282.21
37,259.72
13,644.27
10,356.43
7
16,861.89
20,718.28
38,060.80
13,937.62
10,579.09
8
17,224.42
21,163.72
38,879.11
14,237.28
10,806.55
9
17,594.74
21,618.74
39,715.01
14,543.38
11,038.89
10
17,973.03
22,083.54
40,568.88
14,856.06
11,276.22
11
18,359.45
22,558.34
41,441.11
15,175.47
11,518.66
12
18,754.18
23,043.34
42,332.10
15,501.74
11,766.31
13
19,157.39
23,538.78
43,242.24
15,835.03
12,019.29
14
19,569.28
24,044.86
44,171.95
16,175.48
12,277.70
15
19,990.02
24,561.82
45,121.64
16,523.26
12,541.67
16
20,419.80
25,089.90
46,091.76
16,878.51
12,811.32
17
20,858.83
25,629.34
47,082.73
17,241.39
13,086.76
18
21,307.29
26,180.37
48,095.01
17,612.08
13,368.13
19
21,765.40
26,743.24
49,129.05
17,990.74
13,655.54
20
22,233.36
27,318.22
50,185.33
18,377.54
13,949.14
Fuente: Elaboracin propia en base a la informacin disponibles y los testimonios de los habitantes de la zona.
Ctricos
0.00
11,847.09
12,362.00
12,627.78
12,899.28
13,176.61
13,459.91
13,749.29
14,044.90
14,346.87
14,655.33
14,970.42
15,292.28
15,621.07
15,956.92
16,299.99
16,650.44
17,008.43
17,374.11
17,747.65
18,129.23
TOTAL
0.00
98,148.06
102,413.80
104,615.69
106,864.93
109,162.53
111,509.52
113,906.98
116,355.98
118,857.63
121,413.07
124,023.45
126,689.96
129,413.79
132,196.19
135,038.40
137,941.73
140,907.48
143,936.99
147,031.63
150,192.81
Ingreso neto
total
($us)
15293.75
18791.50
34521.19
12641.44
9595.25
12470.63
103313.75
Porcentaje de
venta
($us)
0.95
0.95
0.95
0.95
0.95
0.95
Volumen
de venta
(tn)
123.50
66.50
491.63
149.63
85.50
142.50
1059.25
Ingreso neto
de venta
($us)
14529.06
17851.93
32795.13
12009.37
9115.49
11847.09
98148.06
0.0215
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Presupuesto General Servicio de Acompaamiento

Presupuesto por Actividades
Proyecto: Construccin Presa Loma Alta
Costos Servicio de Acompaamiento
Item
1
1.1
1.2
1.3
1.4
1.5
2
2.1
2.2
2.3
2.4
2.5
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
4.15
5
5.1
5.2
5.3
5.4
5.5
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
Descripcin
Organizacin y fortalecimiento
Gerente del Servicio
Ing. Agrnomo
Socilogo
Material e insumos
Fografas
Planificacin y control de aportes
Ing. Agrnomo
Material de escritorio
Fotografas
Viticos
Interaccion entre actores
Ing. Agrnomo
Desarrollo de capacidades de gestin
Ing. Agrnomo
Ing. Civil
Socilogo
Talleres
Desayuno, almuerzo y refrigerios
Viaje de intercambio
Transporte para los viajes
Alimentacin y alojamiento
Marcadores
Papelgrafos y fotografias
Cartulina
Grapas, masking y carpicola
Archivador, cuaderno y diskettes
Seguridad juridica de los recursos
Abogado ambientalista
Material didactico
Materiales para manuales
Elaboracin estatutos y manuales
Ing. Agrnomo
Ing. Civil
Socilogo
Equipos y fotografas
Dibujante
Imprenta
Produccin bajo riego
Ing. Agrnomol
Ing. Civi)
Agro economista
Eventos tcnicos
Fotografas
Materiales, equipos e insumos
Dibujante
Imprenta
Equipos y suministros
Vehculo para trasnporte
Combustibles
Lubricantes
Computadora Pentium V
Impresora laser
Maquina fotogrfica
Equipos audiovisuales
Alquiler de oficina
SUB TOTAL
GASTOS GENERALES
IMPUESTOS
SUPERVISION DE ACOMPAAMIENTO
COSTO TOTAL
Modalidad de ejecucin: Invitacin directa

Presupuesto general en dlares americanos
Unidad
Cantidad
P. Unitario
Costo
Meses
Meses
Meses
Global
Global
3.00
3.00
3.00
1.00
1.00
900.00
800.00
700.00
120.00
50.00
2700.00
2400.00
2100.00
120.00
50.00
Meses
Meses
Global
Unidad
Das
3.00
6.00
1.00
200.00
120.00
900.00
800.00
200.00
0.50
10.00
2700.00
4800.00
200.00
100.00
1200.00
Meses
Meses
Global
3.00
6.00
1.00
900.00
800.00
150.00
2700.00
4800.00
150.00
2.00
3.00
3.00
3.00
6.00
60.00
3.00
3.00
60.00
12.00
12.00
1.00
120.00
18.00
1.00
900.00
800.00
800.00
800.00
200.00
15.00
1200.00
500.00
45.00
60.00
15.00
180.00
0.33
4.00
75.00
1800.00
2400.00
2400.00
2400.00
1200.00
900.00
3600.00
1500.00
2700.00
720.00
180.00
180.00
39.60
72.00
75.00
Meses
Meses
Global
Global
Global
2.00
3.00
1.00
1.00
1.00
900.00
800.00
50.00
150.00
250.00
1800.00
2400.00
50.00
150.00
250.00
Meses
Meses
Meses
Meses
Global
Global
Meses
Global
3.00
6.00
3.00
6.00
1.00
1.00
6.00
1.00
900.00
800.00
800.00
700.00
1600.00
180.00
500.00
350.00
2700.00
4800.00
2400.00
4200.00
1600.00
180.00
3000.00
350.00
Meses
Meses
Meses
Meses
Eventos
Global
Meses
Meses
Meses
Global
2.00
12.00
6.00
6.00
12.00
1.00
0.00
0.00
6.00
1.00
900.00
800.00
800.00
800.00
200.00
1600.00
75.00
30.00
500.00
550.00
1800.00
9600.00
4800.00
4800.00
2400.00
1600.00
0.00
0.00
3000.00
550.00
Unidad
Global
Global
Global
Global
Unidad
Global
Meses
1.00
1.00
1.00
2.00
2.00
2.00
1.00
26.00
14000.00
2000.00
550.00
1800.00
650.00
350.00
1500.00
50.00
14000.00
2000.00
550.00
3600.00
1300.00
700.00
1500.00
1300.00
121566.60
4862.66
15803.66
2.00
12000.00
24000.00
Meses
Meses
Meses
Meses
Eventos
Persona/da
Global
Viajes
Persona/da
Material/taller
Cajas
Global
Pliegos
Unidades
Global
Aos
166232.92

Costos y Cedula Cultivos

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Costos y Cedula Cultivos

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COSTO DE PRODUCCION ($us/ha)

Proyecto: Construccin "Presa Loma Alta"

Variedad: IBO 128 , ALG. 102

Deshierbe manual o limpieza

Aplicacin insecticida (1)

Limpieza canales (1)

SUB TOTAL MANO DE OBRA

SUB TOTAL MAQUINARIA

SUB TOTAL INSUMOS

SUB TOTAL COSTOS DIRECTOS

SUB TOTAL GASTOS GENERALES

Tipo de cambio: 1 $us = 8.07 Bs. (Febrero de 2006).

COSTOS DE PRODUCCION ($us/ha)

Aplicacin insecticida (1)

Limpieza canales (1)

SUB TOTAL MANO DE OBRA

SUB TOTAL MAQUINARIA

SUB TOTAL INSUMOS

SUB TOTAL COSTOS DIRECTOS

SUB TOTAL GASTOS GENERALES

Tipo de cambio: 1 $us = 8.07 Bs. (Febrero de 2006).

COSTOS DE PRODUCCION ($us/ha)

COSTO DE PRODUCCION ($us/ha)

Variedad: Varias variedades

Aplic. herb. pres. incorporado

Segundo rastreo con lastrn

Aplicacin insecticida (1)

Deshierbe manual (1)

SUB TOTAL MANO DE OBRA

Doble rastra mecnica

SUB TOTAL MAQUINARIA

Herbicida: Pres. Trifluralina

SUB TOTAL INSUMOS

SUB TOTAL COSTOS DIRECTOS

SUB TOTAL GASTOS GENERALES

Tipo de cambio: 1 $us = 8.07 Bs. (Febrero de 2006).

COSTO DE PRODUCCION ($us/ha)

Variedad: Varias variedades

Aplic. herb. pres. incorporado

Segundo rastreo con lastrn

Aplicacin insecticida (1)

Deshierbe manual (1)

Manipuleo planta beneficiadora

SUB TOTAL MANO DE OBRA

Doble rastra mecnica

Aplicacin insecticida (1)

Transporte planta beneficiadora

Inscripcin de lotes semilleros

SUB TOTAL MAQUINARIA

Herbicida: Pres. Trifluralina

SUB TOTAL INSUMOS

SUB TOTAL COSTOS DIRECTOS

Gastos grales. (5% s/costos directos) $us

Intereses (50% s/gastos grales.)

SUB TOTAL GASTOS GENERALES

Tipo de cambio: 1 $us = 8.07 Bs. (Febrero de 2006).

COSTOS DE PRODUCCION ($us/ha)

Variedad: Charleston grey

Doble rastra mecnica

Siembra sobre surcos

Aplicacin insecticida (3)

Aplicacin fungicida (6)

Deshierbe manual (2)