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Pgina :
CCCEIC
Fecha :
Presupuesto de Obras
Obra
MEJORAMIENTO DEL SERVICIO DE AGUA DEL CANAL DE RIEGO TG 10.4 - 6.9 LA UNIVERSIDAD SECTOR CP 16 CRUCETA
Frmula
MEJORAMIENTO DEL SERVICIO DE AGUA DEL CANAL DE RIEGO TG 10.4 - 6.9 LA UNIVERSIDAD SECTOR CP 16 CRUCETA
Cliente
Depto
PIURA
Item
01.01
PIURA
Descripcin
Unidad
Tarjeta
0001
Distrito
TAMBO GRANDE
Costo al
Metrado
Precio
10/31/2014
Parcial
01.01.00
UND
1.00
972.07
972.07
01.02.00
M2
40.00
92.33
3,693.20
01.03.00
GLB
1.00
12,203.52
12,203.52
02.00.00
TRABAJOS PRELIMINARES
02.01.00
KM
2.54
5,530.09
14,046.43
02.02.00
M2
24,750.00
1.17
28,957.50
02.03.00
KM
8.250
365.67
3,016.78
02.04.00
M3
540.00
6.26
3,380.40
02.05.00
M3
648.00
7.50
4,860.00
03.00.00
03.01.00
DIA
120.00
226.68
27,201.60
03.02.00
M3
14,060.60
3.22
45,275.13
03.03.00
M3
2,914.81
3.40
9,910.35
03.04.00
M3
66,939.24
8.81
589,734.70
03.05.00
M3
9,715.60
7.19
69,855.16
03.06.00
M2
21,536.22
2.94
63,316.49
03.07.00.
M2
21,536.22
32.77
705,741.93
03.08.00
03.09.00
03.10.00
03.11.00
03.12.00
04.00.00
04.01.00
04.02.00
14.40
373.01
5,371.34
2,500.40
24.53
61,334.81
M2
144.00
28.42
4,092.48
1,809.32
20.82
37,670.04
5,369.42
14.52
77,963.96
M3
553.03
41.18
22,773.78
M3
269.75
39.06
10,536.44
04.03.00
M2
220.08
17.31
3,809.58
04.04.00
M3
113.41
395.68
44,874.07
04.05.00
KG
9,821.71
4.56
44,787.00
04.06.00
M2
1,119.29
28.42
31,810.22
04.07.00
331.80
22.38
7,425.68
04.08.00
UND
15.00
1,026.39
15,395.85
04.09.00
UND
33.00
972.34
32,087.22
05.00
M3
UND
M3
221.65
41.18
9,127.55
05.02.00
M3
43.46
39.06
1,697.55
05.03.00
M2
137.76
17.31
2,384.63
05.04.00
M3
25.99
395.68
10,283.72
05.05.00
KG
1,991.65
4.56
9,081.92
05.06.00
M2
82.90
28.42
2,356.02
05.07.00
M2
1.28
59.87
76.63
05.08.00
UND
6.00
1,226.58
7,359.48
05.09.00
UND
5.00
1,138.19
5,690.95
54,261.11
1,697,468.01
213,499.85
48,058.45
06.01.00
M3
139.32
41.18
5,737.20
06.02.00
M3
56.25
39.06
2,197.13
06.03.00
M3
11.34
83.39
945.64
06.04.00
M2
86.40
17.31
1,495.58
06.05.00
M3
34.91
395.68
13,813.19
06.06.00
KG
3,014.33
4.56
13,745.34
06.07.00
M2
227.10
28.42
6,454.18
06.08.00
64.80
22.38
1,450.22
07.00
SIFONES INVERTIDOS
07.01.00
M3
14.18
41.18
583.93
07.02.00
M3
401.52
47.58
19,104.32
07.03.00
M3
4.32
39.06
168.74
07.04.00
M3
212.40
38.44
8,164.66
07.05.00
M2
25.62
17.31
443.48
07.06.00
M3
7.30
395.68
2,888.46
07.07.00
KG
426.68
4.56
1,945.66
07.08.00
M2
53.16
28.42
1,510.81
07.09.00
297.00
236.64
70,282.08
07.10.00
194.00
151.03
29,299.82
08.00
16,868.79
RETENCIONES = 11 UND
05.01.00
06.00
Subtotal
OBRAS PROVISIONALES
MEDIDOR PARSHALL
45,838.49
134,391.96
08.01.00
M3
10.10
41.18
415.92
08.02.00
M3
3.55
39.06
138.66
08.03.00
M2
9.44
17.31
163.41
08.04.00
M3
5.00
395.68
1,978.40
08.05.00
KG
210.90
4.56
961.70
08.06.00
M2
29.60
28.42
841.23
08.07.00
REGLA GRADUADA
UND
1.00
282.01
282.00
2,536.69
09.00
09.01.00
M3
61.60
41.18
09.02.00
M3
17.60
39.06
687.46
09.03.00
M2
684.10
17.31
11,841.77
09.04.00
M3
81.89
395.68
32,402.24
09.05.00
KG
5,228.21
4.56
23,840.64
09.06.00
M2
277.77
28.42
7,894.22
09.07.00
UND
84.00
24.53
2,060.51
965.26
10.00
M3
23.44
41.18
10.02.00
M3
4.69
39.06
183.19
10.03.00
M3
14.64
395.68
5,792.76
10.04.00
KG
919.35
4.56
4,192.24
10.05.00
M2
75.17
28.42
2,136.33
202.30
13,269.77
11.01.00
M3
47.60
4.25
11.02.00
M3
3.36
83.39
280.19
11.03.00
M3
88.00
39.06
3,437.28
11.04.00
M2
11.20
17.31
193.87
11.05.00
M3
7.21
395.68
2,852.85
11.06.00
KG
983.64
4.56
4,485.40
11.07.00
M2
48.08
28.42
1,366.43
12.00
81,263.52
10.01.00
11.00
4,781.33
RAPIDAS
12,818.33
12.01.00
DIA
40.00
257.43
10,297.20
12.02.00
UND
2.00
887.96
1,775.92
12.03.00
ACONDICIONAMIENTO DE BOTADERO
M3
400.00
5.01
2,004.00
12.04.00
M2
6,400.00
1.51
9,664.00
12.05.00
M2
900.00
5.57
5,013.00
12.06.00
REVEGETACION
HA
1.00
3,837.18
3,837.18
12.07.00
LIMPIEZA DE RESIDUOS
M3
90.00
27.03
2,432.70
COSTO DIRECTO
35,024.00
2,357,543.61
Cuadro N
Costos de Operacin a Precios de Mercado y Sociales
Costo Anual. Situacin Sin Proyecto
DESCRIPCION
UNID
CANT.
P. UNIT
Mes
Mes
Mes
Mes
Mes
12.00
10.00
10.00
10.00
10.00
600.00
300.00
300.00
300.00
200.00
Mes
Mes
Mes
Mes
Mes
12.00
12.00
12.00
12.00
10.00
500.00
300.00
300.00
300.00
200.00
TOTAL OPERACIN
Fuente: CUs San Isidro I, II. Elaboracin propia
Los costos unitarios se afectan proporcionalmente al total de gastos de la C.U.
C.P.
MERCADO
18,200.00
7,200.00
3,000.00
3,000.00
3,000.00
2,000.00
18,800.00
6,000.00
3,600.00
3,600.00
3,600.00
2,000.00
Cuadro
Costos de Operacin a Preci
Costo Anual. Situac
FC
0.909
0.909
0.847
0.847
0.847
0.909
0.909
0.909
0.847
0.847
37,000.00
C.P.
SOCIALES
16,049.64
6,545.45
2,727.27
2,541.00
2,541.00
1,694.92
16,743.20
5,454.55
3,272.73
3,272.73
3,049.20
1,694.00
32,792.84
DESCRIPCION
TOTAL OPERACIN
Fuente: CUs San Isidro I, II. Elaboracin propia
Los costos unitarios se afectan proporcionalmente al total de ga
Cuadro N
Costos de Mantenimiento a Precios de Mercado y Sociales
Costo Anual. Situacin Sin Proyecto
DESCRIPCION
UNID
CANT.
P. UNIT
Jr
Jr
Glob
Glob
200
600
1.00
0.00
25.00
25.00
300.00
0.00
Glob
Glob
1.00
1.00
600.00
700.00
TOTAL MANTENIMIENTO
C.P.
MERCADO
20,300.00
5,000.00
15,000.00
300.00
0.00
1,300.00
600.00
700.00
Cuadro
Costos de Mantenimiento a Pre
Costo Anual. Situac
FC
0.570
0.570
0.847
0.847
0.909
0.847
21,600.00
C.P.
SOCIALES
11,654.10
2,850.00
8,550.00
254.10
0.00
1,138.30
545.40
592.90
12,792.40
DESCRIPCION
Cuadro N
Costos de Operacin y Mantenimiento a Precios de Mercado y Sociales
Costo Anual. Situacin Sin Proyecto
DESCRIPCION
UNID
C.P.
MERCADO
Cuadro
Costos de Operacin y Mantenimient
Costo Anual. Situac
C.P.
SOCIALES
DESCRIPCION
OPERACION
Glob
37,000.00
32,792.84
OPERACION
MANTENIMIENTO
Glob
21,600.00
12,792.40
MANTENIMIENTO
58,600.00
45,585.24
Cuadro N
Costos de Operacin a Precios de Mercado y Sociales
Costo Anual. Situacin Con Proyecto
UNID
CANT.
P. UNIT
Mes
Mes
Mes
Mes
Mes
12.00
10.00
10.00
10.00
10.00
600.00
300.00
300.00
300.00
200.00
Mes
Mes
Mes
Mes
Mes
12.00
12.00
12.00
12.00
10.00
500.00
300.00
300.00
300.00
200.00
C.P.
MERCADO
18,200.00
7,200.00
3,000.00
3,000.00
3,000.00
2,000.00
18,800.00
6,000.00
3,600.00
3,600.00
3,600.00
2,000.00
FC
0.909
0.909
0.847
0.847
0.847
0.909
0.909
0.909
0.847
0.847
37,000.00
C.P.
SOCIALES
16,048.73
6,545.45
2,727.27
2,541.00
2,541.00
1,694.00
16,743.20
5,454.55
3,272.73
3,272.73
3,049.20
1,694.00
32,791.93
Cuadro N
Costos de Mantenimiento a Precios de Mercado y Sociales
Costo Anual. Situacin Con Proyecto
UNID
CANT.
P. UNIT
Jr
Jr
Glob
Glob
100
200
1.00
1.00
25.00
25.00
700.00
5,500.00
Glob
Glob
1.00
1.00
800.00
700.00
C.P.
MERCADO
13,700.00
2,500.00
5,000.00
700.00
5,500.00
1,500.00
800.00
700.00
FC
0.570
0.570
0.847
0.847
0.909
0.847
15,200.00
C.P.
SOCIALES
6,676.40
1,425.00
0.00
592.90
4,658.50
1,320.10
727.20
592.90
7,996.50
Cuadro N
Costos de Operacin y Mantenimiento a Precios de Mercado y Sociales
Costo Anual. Situacin Con Proyecto
UNID
C.P.
MERCADO
C.P.
SOCIALES
Glob
37,000.00
Glob
15,200.00
32,791.93
7,996.50
52,200.00
40,788.43
Cuadro N
Costos de Capacitacin
DESCRIPCION
REMUNERACIONES
Ing. Agrnomo
Ing. Agricola
Personal Administrativo
FORMALIZACION DE ORGANIZACIN DE USUARIOS
COSTOS DE INSUMOS
Equipos de Audio y Video
Equipos de Aforos y Riego Tecnificado
Refrigerios Participantes
Movilidad
Papelera, Materiales de Escritorio
Impresiones
SUB TOTAL
GASTOS GENERALES (8%)
TOTAL
UNID
CANTID.
P. UNIT
Mes
Mes
Mes
Glob
2.50
2.50
2.00
1.00
3,500.00
4,000.00
1,500.00
4,000.00
Glob
Und
Glob
Mes
Glob
Glob
2.00
400.00
1.00 1,200.00
1.00 1,500.00
2.00
700.00
1.00
600.00
1.00
800.00
P. MERCADO
21,750.00
8,750.00
10,000.00
3,000.00
4,000.00
6,300.00
800.00
1,200.00
1,500.00
1,400.00
600.00
800.00
32,050.00
2,564.00
34,614.00
F.
CORRECCION
0.909
0.909
0.909
0.847
0.847
0.847
0.847
0.847
0.847
0.847
P. SOCIAL
19,770.75
7953.75
9090.00
2727.00
3388.00
4,150.30
677.60
1016.40
1270.50
1185.80
508.20
27,309.05
2171.71
29,480.76
Unid
Cantid
Mes
2.00
PERSONAL
Ingeniero Agrcola
Asistente (Metrados, Costos,
Presupuesto)
Topografa
Cadista
ESTUDIOS BASICOS
Mes
Km
Mes
Costo
Costos a P.
Costos a P.
Unitario S/. Mercado S/: Sociales S/:
31,012.50
31,012.50
14,000.00
7,000.00
14,000.00
2.00
3,500.00
7,000.00
8.250
0.50
1,050.00
2,700.00
8,662.50
1,350.00
9,900.00
5,600.00
900.00
1,300.00
3,000.00
1,850.00
Unid
Unid
Unid
Unid
1.00
2.00
1.00
1.00
5,600.00
450.00
1,300.00
3,000.00
Alquiler Movilidad
Unid
1,050.00
1,050.00
Glob
800.00
800.00
Impresiones, Fotografias,
Papeleria, Copiado
Sub Total 1
Gastos Generales (10%
C.D.)
Utilidad (10% C.D.)
Sub Total 2
IGV (18%)
TOTAL
S/.
7,000.00
8,662.50
1,350.00
9,900.00
5,600.00
900.00
1,300.00
3,000.00
1,850.00
1,050.00
800.00
42,762.50
42,762.50
4,276.25
4,276.25
4,276.25
4,276.25
51,315.00
51,315.00
9,236.70
0.00
60,551.70
51,315.00
Gastos Fijos
Cuadro N
Desagregado de Gastos Generales Fijos
( No Relacionados Directamente con el Tiempo de Ejecucin de la Obra )
Item
1.0
2.0
Descripcin
Unidad
Coef.
Und
Glob
Und
1.00
1.00
1.00
Mes
1.00
Glob
Mes
Glob
Glob
Glob
Mes
Glob
Docum
Glob
Glob
Glob
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Glob
1.00
Varios
Materiales de Escritorio
Telefonia
Servicio de Impresiones
Servicio de Fotocopiado
Equipo de Cmputo
Oficina
Botiqun
Manual de Operacin y Mantenimiento
Implementos de Seguridad
Gastos Notariales
Fletes
Varios
Total Gastos Fijos
Cuadro N
Desagregado de Gastos Generales Variables
Gastos Variables ( Relacionados Directamente con el Tiempo de Ejecucin del Proyecto )
Item
1.00
Descripcin
Unid
Coefic.
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
Chofer
Varios
Mes
1.00
Alquiler de camioneta
Mes
1.00
Personal Tcnico
Ing. Residente
Asistente Tcnico
Asistente Administrativo
Maestro deObra
Topografo
Tecnico de Suelos y Concreto
Almacenero
Guardian
2.00
Cuadro N
Resumen de Gastos Generales
Rubro
Total Gastos Generales Variables
Total de Gastos Generales Fijos
Total Gastos Generales
Monto S/.
156,500.00
54,730.00
211,230.00
% G.G.
#VALUE!
nerales Fijos
jecucin de la Obra )
Cantid
P. Unit.
Parcial
Total
9,480.00
2.00
1.00
60.00
450.00
4,500.00
28.00
900.00
4,500.00
1,680.00
4.00
600.00
2,400.00
1.00
5.00
1.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00
1.00
1,200.00
1,650.00
1,300.00
1,200.00
3,500.00
1,100.00
800.00
900.00
7,500.00
1,600.00
6,000.00
1,200.00
8,250.00
1,300.00
1,200.00
3,500.00
5,500.00
800.00
900.00
7,500.00
1,600.00
6,000.00
1.00
7,500.00
7,500.00
45,250.00
S/.
54,730.00
erales Variables
cucin del Proyecto )
Cant.
P. Unit.
Parcial
5.00
5.00
5.50
5.00
3.00
4.00
5.00
5.00
5,500.00
3,500.00
3,000.00
3,500.00
3,000.00
3,000.00
1,800.00
1,500.00
27,500.00
17,500.00
16,500.00
17,500.00
9,000.00
12,000.00
9,000.00
15,000.00
5.00
2,500.00
12,500.00
5.00
4,000.00
20,000.00
Total
136,500.00
20,000.00
S/.
156,500.00
Unid
Cantid
Mes
Mes
5.00
5.00
Und
Und
40.00
40.00
Mes
Mes
5
5
PERSONAL
Ingeniero Civil/Agricola
Ingeniero Asistente
PRUEBAS DE LABORATORIO
Rotura de Probetas
Pruebas de Compactacin
SERVICIOS
Movilidad
Telefona
Sub Total 1
Gastos Generales (10% C.D.)
Utilidad (10% C.D.)
Sub Total 2
IGV (18%)
TOTAL
S/.
Costo
Costos a P. Costos a P.
Unitario S/. Mercado S/: Sociales S/:
42,500.00
42,500.00
5,500.00
27,500.00
27,500.00
3,000.00
15,000.00
15,000.00
1,800.00
1,800.00
25.00
1,000.00
1,000.00
20.00
800.00
800.00
16,000.00
16,000.00
3,000.00
15,000.00
15,000.00
200.00
1,000.00
1,000.00
60,300.00
60,300.00
6,030.00
6,030.00
6,030.00
6,030.00
72,360.00
72,360.00
13,024.80
0.00
85,384.80
72,360.00
Cuadro N
Costos de Inversin por Componentes a Precios de Mercado
Componente/Actividad
EXPEDIENTE TECNICO
Proceso de Seleccin para la Contratacin del
Consultor
Elaboracin y Aprobacin
INFRAESTRUCTURA
Proceso de Seleccin para la Contratacin de
Empresa Constructora
Obras Provisionales y Trabajos Preliminares
Revestimiento de Canal
Tomas Laterales
Retenciones
Cruces Vehiculares
Sifones Invertidos
Medidor Parshall
Rapidas
Pase Peatonal
Cruce de Dren
Plan de Mitigacin Ambiental
Costo Directo
GASTOS GENERALES
UTILIDAD (10%)
Sub Total
IGV (18%)
Total Infraestructura
CAPACITACION
SUPERVISION
Proceso de Seleccin para la Contratacin del
Consutor
Supervisin
LIQUIDACION Y CIERRE DEL PROYECTO
TOTAL DE INVERSION
Und
Cantidad
Precio Unit.
Costo
60551.70
Proceso
1.00
0.00
Expediente
1.00
60,551.70
60551.70
Proceso
1.00
0.00
Glob
Km
Und
Und
Und
M
Und
M
Und
Und
Und
1.00
8.250
48.00
11.00
6.00
230.00
1.00
340.00
5.00
1.00
1.00
71129.8961
205753.70
4447.91
4368.95
7639.75
584.31
4781.33
239.01
2653.95
12818.33
35024.00
Glob
Glob
1.00
1.00
211,230.00
235754.36
Glob
1.00
Und
1.00
34,614.00
71129.90
1697468.01
213499.85
48058.45
45838.49
134391.96
4781.33
81263.52
13269.77
12818.33
35024.00
2357543.61
211230.00
235754.36
2804527.97
504815.03
3309343.00
34614.00
85384.80
Proceso
1.00
0.00
0.00
Glob
Und
1.00
1.00
85,384.80
4,000.00
85384.80
4000.00
3493893.50
71129.8961
1697468.01
213499.847
48058.449
45838.4888
134391.963
4781.3334
81263.5212
13269.7732
12818.3272
35024.00
S10
Pgina :
CCCEIC
Fecha :
MEJORAMIENTO DEL SERVICIO DE AGUA EN EL CANAL DE RIEGO TG 10.4 - 6.9 LA UNIVERSIDAD SECTOR CP 16 CRUCETA - TAMBOGRANDE
Frmula MEJORAMIENTO DEL SERVICIO DE AGUA DEL CANAL DE RIEGO TG 10.4 - 6.9 L UNIVERSIDAD SECTOR CP 16 CRUCETA - TAMBOGRANDE
Fecha
31/10/2014
Cdigo
Descripcin insumo
Unidad
Precio
Cant. Requerida
Parcial
MANO DE OBRA
470102
OPERARIO
HH
17.19
8,638.34
148,493.06
470103
OFICIAL
HH
14.57
11,231.49
163,642.81
470104
PEON
HH
13.12
28,361.30
372,100.26
684,236.13
MATERIALES
020007
KG
3.39
903.87
3,064.12
020161
KG
3.39
734.68
2,490.57
020410
ALAMBRE NEGRO N8
KG
3.39
226.28
767.09
028103
LETRINAS
UND
338.98
2.00
677.96
029702
KG
2.80
23,726.30
66,433.64
030389
KG
2.80
8.25
23.10
050104
ARENA GRUESA
M3
42.37
1,267.42
53,700.59
050375
MATERIAL GRANULAR
M3
67.80
2.00
135.60
050376
M3
76.28
1,716.90
130,965.13
055102
GRAVA GRUESA
M3
67.80
16.17
1,096.33
105801
16.95
416.43
7,058.49
210093
CEMENTO MS (42.5KG)
BOL
20.34
16,494.61
335,500.37
290302
BOL
3.39
19.20
65.09
291260
NEOPRENE
M2
42.38
1.28
54.25
292201
CORDEL
0.34
1,116.88
379.74
300100
CAL HIDRATADA
KG
7.63
40.00
305.20
301541
GLN
110.17
646.67
71,243.63
301607
2.20
1,899.79
4,179.54
301608
1.36
5,637.89
7,667.53
301904
CURADOR ANTISOL
GLN
14.41
728.37
10,495.81
309969
RECIPIENTE PLASTICO
UND
59.33
4.00
237.32
380000
HORMIGON
M3
42.38
1.13
47.89
390500
AGUA
M3
10.17
830.13
8,442.42
431330
PUERTA CONTRAPLACADA
UND
211.87
0.84
177.97
431651
UND
4.24
400.00
1,696.00
439110
UND
211.87
1.00
211.87
440016
P2
4.24
5,501.14
23,324.83
440306
PLN
33.90
6.00
203.40
440318
TRIPLAY DE 4'x8'x 16 mm
PLN
80.51
143.99
11,592.63
440321
TRIPLAY DE 4'x8'x 4 mm
PLN
25.43
20.00
508.60
500251
UND
1,101.70
6.00
6,610.20
500301
UND
1,016.95
5.00
5,084.75
500520
UND
847.46
33.00
27,966.18
530327
THINER
GLN
10.17
17.98
182.86
540155
GLN
161.07
23.35
3,760.98
540242
GLN
29.66
2.20
65.25
560199
CALAMINA 10'
PLN
25.43
32.00
813.76
731320
211.87
326.70
69,217.93
731401
134.75
213.40
28,755.65
970102
UND
847.46
15.00
12,711.90
897,916.16
EQUIPOS
480404
HM
101.69
641.86
480419
HM
508.48
24.00
65,270.74
12,203.52
480427
HM
127.12
2,156.94
274,190.21
480800
MOTOBOMBA 10 HP 4"
HM
16.95
535.51
9,076.89
490305
HE
11.02
195.05
2,149.45
490313
HM
169.49
294.11
49,848.70
490411
HM
169.50
552.36
93,625.02
490421
HM
101.70
485.78
49,403.83
490433
HM
211.87
310.64
65,815.30
490653
HM
237.29
234.98
55,758.40
490703
HM
12.00
156.91
1,882.92
490900
MOTONIVELADORA DE 125 HP
HM
169.50
320.37
54,302.72
491011
HM
12.72
993.98
12,643.43
498802
NIVEL TOPOGRAFICO
HM
6.00
524.00
3,144.00
498803
TEODOLITO
HM
8.00
524.00
4,192.00
753,507.13
SUB-TOTAL
2,335,659.43
SUB-TOTAL
0.00
TOTAL
2,335,659.43
INSUMOS COMODIN
EQUIPOS
370101
HERRAMIENTAS MANUALES
%MO
1
###
Presupuestado
148,599.23
163,886.60
371,818.87
684,304.70
3,163.52
2,502.81
761.11
677.96
66,433.63
23.10
53,738.67
135.60
130,999.85
1,096.33
7,059.48
335,481.32
64.80
54.25
384.91
305.20
71,223.80
4,179.53
7,678.27
10,453.68
237.32
47.69
8,428.26
178.00
1,696.00
211.87
23,319.61
203.40
11,601.87
508.80
6,610.20
5,084.75
27,966.18
179.76
3,735.28
65.66
813.60
69,218.82
28,756.62
12,711.90
897,993.41
65,034.32
12,203.52
274,514.35
9,371.49
2,150.41
49,988.72
93,897.21
49,452.40
65,986.35
55,823.80
1,882.86
54,432.16
12,578.95
3,144.00
4,192.03
754,652.57
2,336,950.68
20,593.07
20,593.07
2,357,543.75
0.00
2,357,543.75
Cuadro N
Costos a Precios Sociales
Componente / Actividad
EXPEDIENTE TECNICO
Costos a
Precios de
Mercado
Factor de
Correccin
60,551.70
Costos a
Precios
Sociales
51,315.00
INFRAESTRUCTURA
Bienes No Transables
1673238.91
0.847
1417233.36
312485.83
0.909
284049.62
371818.87
0.570
211936.76
COSTO DIRECTO
2357543.61
1913219.73
GASTOS GENERALES
211,230.00
UTILIDAD (10%)
235754.36
191321.97
2804527.97
2283453.52
504815.03
0.00
3309343.00
2283453.51
CAPACITACION
34614.00
29480.76
SUPERVISION
85,384.80
72360.00
SUB TOTAL
IGV (18%)
TOTAL INFRAESTRUCTURA
4,000.00
3493893.50
0.847
0.847
178,911.81
3388.00
2439997.26
Cuadro N
Costos del Proyecto a Precios Privados - Alternativa Unica
RUBRO
I. INVERSION
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
10
3493893.50
1. Expediente Tecnico
2. Costo Directo
60551.70
2357543.61
3. Gastos Generales
211230.00
4. Utilidad
235754.36
5. IGV
504815.02
6. Capacitacin
34614.00
7. Supervision
85384.80
4000.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
Operacin
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
Mantenimiento
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
0.00
3493893.50
Cuadro N
Costos del Proyecto a Precios Sociales - Alternativa Unica
RUBRO
I. INVERSION
1. Expediente Tecnico
2. Costo Directo
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
10
2439997.26
51315.00
1913219.73
3. Gastos Generales
178911.81
4. Utilidad
191321.96
5. IGV
0.00
6. Capacitacin
29480.76
7. Supervision
72360.00
3388.00
0
Operacin
Mantenimiento
TOTAL COSTOS DEL PROYECTO
Fuente: Elaboracin Propia
2439997.26
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
Cuadro N
Costos Incrementales a Precios de Mercado - Alternativa Unica
RUBRO
I. INVERSION
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
Ao
10
3493893.50
1. Expediente Tecnico
60551.70
2. Costo Directo
2357543.61
3. Gastos Generales
211230.00
4. Utilidad
235754.36
5. IGV
504815.02
6. Capacitacin
34614.00
7. Supervision
85384.80
4000.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
Operacin
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
37000.00
Mantenimiento
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
15200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
52200.00
58600.00
58600.00
58600.00
58600.00
58600.00
58600.00
58600.00
58600.00
58600.00
58600.00
3493893.50
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
1.000
0.917
0.842
0.772
0.683
0.650
0.596
0.547
0.502
0.460
0.422
3493893.50
-5868.80
-5388.80
-4940.80
-4371.20
-4160.00
-3814.40
-3500.80
-3212.80
-2944.00
-2700.80
0.00
3493893.50
Cuadro N
Costos Incrementales a Precios Sociales - Alternativa Unica
RUBRO
I. INVERSION
1. Expediente Tecnico
2. Costo Directo
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
Ao
10
2439997.26
51315.00
1913219.73
3. Gastos Generales
178911.81
4. Utilidad
191321.96
5. IGV
0.00
6. Capacitacin
29480.76
7. Supervision
72360.00
3388.00
0.00
Operacin
Mantenimiento
TOTAL COSTOS DEL PROYECTO
2439997.26
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
32791.93
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
7996.50
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
40788.43
45585.24
45585.24
45585.24
45585.24
45585.24
45585.24
45585.24
45585.24
45585.24
45585.24
2439997.26
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
1.000
0.917
0.842
0.772
0.683
0.650
0.596
0.547
0.502
0.460
0.422
2439997.26
-4398.68
-4038.92
-3703.14
-3276.22
-3117.93
-2858.90
-2623.86
-2408.00
-2206.54
-2024.26
Cuadro N
Cedula Global de Cultivos. Situacion Sin Proyecto
Cultivo
I Campaa
II Campaa
Total
Cuadro N
Cedula Global de Cultivos. Situacion Con Proyecto
Cultivo
I Campaa
II Campaa
Total
Mango
135
135
Mango
135
135
Limn
88
88
Limn
88
88
Arroz
218
218
Arroz
218
218
22
22
Maz - Frijol
Total
463
463
Maz - Frijol
22
Maracuy
47
Total
510
40
62
47
40
550
Cuadro N
Ingreso actual por cobranza de tarifa de agua
(En base a cdula promedio)
CULTIVO
AREA (Ha)
MODULO DE
COSTO TARIFA
MONTO
RIEGO (M3)
(S/. /M3)
S/.
Mango
135
13200
0.0222835
39709.20
Limon
88
13200
0.0222835
25884.51
Arroz
218
15000
0.0222835
72867.05
22
6000
0.0222835
2941.42
Maiz - Frijol
TOTAL
463
141402.18
Cuadro N
Ingresos proyectados por cobranza de tarifa
(En base a cdula proyectada)
MASA DE AGUA
(M3)
11249000
COSTO TARIFA
(M3)
0.0222835
MONTO TOTAL
S/.
250667.09
Cuadro N
Clculo de la Tarifa de Agua
Situacin con Proyecto
VALOR CALCULADO DE LA TARIFA
VALOR DE LA TARIFA VIGENTE 2,014
0.0046404
0.0092343
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
11,249,000
11,249,000
11,249,000
11,249,000
11,249,000
11,249,000
11,249,000
11,249,000
11,249,000
Tarifa por m3
0.004640
0.004640
0.004640
0.004640
0.004640
0.004640
0.004640
0.004640
0.004640
0.004640
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
Costos de Operacin
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
37,000.00
Costos de Mantenimiento
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
15,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
TOTAL
11,249,000
TOTAL
FLUJO NETO:
FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL
335,001.73
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
47,889.91
43,935.70
40,307.98
36,979.80
33,926.42
31,125.15
28,555.19
26,197.42
24,034.33
22,049.84
AO 6
AO 7
AO 8
AO 9
Nota: El valor de la tarifa vigente 2014, corresponde al ingreso neto que recibe la Comision de Usuarios
Cuadro N
Ingresos Incrementales por Venta de Agua
RUBRO
PROGRAMACION ANUAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 10
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
250,667.09
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
141,402.18
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
109,264.91
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
100,243.04
91,966.09
84,372.56
77,406.02
71,014.70
65,151.10
59,771.65
54,836.38
50,308.60
46,154.68
701224.82
Cuadro N
DESAGREGADO DE LA TARIFA POR EL USO DE AGUA CON FINES AGRARIOS AO 2013
TARIFA POR
TARIFA POR
UTILIZACION DE
UTILIZACION DE
RETRIBUCION
INFRAESTRUCTURA INFRAESTRUCTUR
ECONOMICA
HIDRAULICA
A HIDRAULICA
MAYOR
MENOR
JUNTA DE
USUARIOS
AUTORIDAD
NACIONAL
DEL AGUA
Coef. Incid.
COMISION DE
USUARIOS
APORTE VOLUNTARIO
JUNTA DE
JUNTA NACIONAL JUNTA REGIONAL
USUARIOS
DE USUARIOS
DE USUARIOS SAN LORENZO
- PARAMOS
0.0020000
0.0106077
0.0092343
0.0001093
0.0001093
0.0002228
0.0897525075
0.4760338367
0.4144007898
0.0049049745
0.0049049745
0.0099984293
Cuadro N
Distribucion del Ingreso por Tarifa de Agua (S/.)
TARIFA DE
AGUA
COMISION
DE USUARIOS
0.02228350 S/M3
0.02228350 S/M3
Situacin
Total Recaudado
Retribucion
Economica
Tarifa por
Utilizacin de
Infraestructura
Hidraulica Mayor
Autoridad Nacional
Junta de Usuarios
del Agua
San Isidro I
y II
Tarifa por
Utilizacin de
Infraestructura
Hidraulica Menor
Comisin de
Usuarios
Aporte Volunta
Junta Nacional
de Usuarios
Sin Proyecto
141402.18
12691.20
67312.22
58597.17
693.57
Con Proyecto
250667.09
22498.00
119326.02
103876.64
1229.52
109264.91
9806.80
52013.80
45279.47
535.94
DIFERENCIA
Fuente: Elaboracin propia.
Comision de Usuarios San Isidro I y II
O 2013
TOTAL PAGOS
ECONOMICOS
POR M3 S/.
0.0222835
1.00
Aporte Voluntario
Junta
Regional de
Usuarios
JUSAL Pramos
693.57
1413.80
1229.52
2506.28
535.94
1092.48
141401.54
250665.97
156
UNIDAD
Distanciamient
CANTIDAD
VALOR UNIT
8.00
SUB TOTAL
TOTAL
P. Mercado P. Sociales
1425.00
812.25
1. Mano de obra
Labores culturales
Corte de pednculos Jornal
Poda sanitaria Jornal
Limpia de canales
Deshierbo manual
Anillado
Abonamiento y fertilizacin
Riegos
Aplicacin de pesticidas
Colocacion de horquetas
Reeplazo de horquetas Jornal
8.00
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
4
4
3
8
15
4
12
1
6
5
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
100.00
100.00
75.00
200.00
375.00
100.00
300.00
25.00
150.00
125.00
0
0
Cosecha
3
3
3
3.00
100.00
132.00
9.00
300.00
396.00
18.00
72.00
8.00
4.00
2
2
65.00
25.00
2
12
156
0
50.00
6.00
2.00
0.0228
9
8
1.00
3.00
130.00
50.00
0.00
100.00
72.00
312.50
0.00
0.00
9.00
24.00
4.00
180.00
0.00
%
0.03
2907.50
87.23
0.09
2907.50
261.68
1227.73
76.00
Costos directos
Costos indirectos
Gastos administrativos
Costo total
1449.50
1137.00
705.00
172.00
312.50
0.00
33.00
2907.50
348.90
87.23
27.95
2067.93
295.52
261.68
3256.40
2363.45
UNIDAD
Distanciam.
CANTIDAD
VALOR UNIT
8.0
SUB.TOTAL
8.0
TOTAL
P. Mercado P. Sociales
725.00
413.25
725.00
Jornal
Jornal
Jornal
Jornal
Jornal
Cosecha
Costos asumidos por empresa comercializador
2. Insumos
2.1 Agroquimicos
Fertilizantes
Estircol Saco
sacos
Guano de isla 50 kg
sacos
Fosfato diamnico Bolsa
sacos
Sulpomag
sacos
Nitrato de amonio
sacos
Fert. foliares y bioestimulantes
Nitrato de potasio cristalizado
Kilos
Biozime (bioestimulante)
Litros
Triofoafol (inductor de la floracion)
litro
Pesticidas
Antracol
Kilos
Fungicidas
Azufre pantera para acaro
2.2 Recurso hdrico
M3
2.3 Tutores
Unidad
3. Transportes y materiales
Transporte de fertilizantes Bolsa
Bolsa
Costos directos
Costos indirectos
Asistencia tcnica
%
Gastos administrativos
%
Gastos financieros
%
Costo total
Fuente: Elaboracin Propia - Equipo Formulador
12
4
4
8
1
25.00
25.00
25.00
25.00
25.00
0.00
300.00
100.00
100.00
200.00
25.00
0.00
2643.00
2487.00
2169.00
3
6
6
6
6
3.00
70.00
100.00
100.00
90.00
2238.62
9.00
420.00
600.00
600.00
540.00
210.00
2
4
35.00
35.00
70.00
140.00
18.00
36.00
12
0
156
6.00
0.02
1.00
72.00
0.00
156.00
28
1.00
28.00
36.00
72.00
0
0.01
0.09
3396.00
3396.00
3396.00
0.00
156.00
28.00
23.72
3396.00
339.60
2675.59
287.64
3735.60
2963.23
0.00
33.96
305.64
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRIVADO
SOCIAL
4,759.90
3,318.36
I. MANO DE OBRA
2,575.00
1,467.75
405.00
343.04
1,307.50
1,107.45
472.40
400.12
333.19
285.17
PREPARACION DE TERRENO
Tala, despaje, amontone
450.00
Jornal
3.00
25.00
75.00
Limpieza de acequia
Jornal
4.00
25.00
100.00
Nivelacin, acmila
Jornal
6.00
25.00
150.00
Jornal
3.00
25.00
75.00
Bordeadura
Jornal
2.00
25.00
TRANSPLANTE
50.00
300.00
Transplante
Jornal
10.00
25.00
Resiembra
Jornal
2.00
25.00
LABORES CULTURALES
250.00
50.00
625.00
Primer abonamiento
Jornal
4.00
25.00
100.00
Deshierbos
Jornal
15.00
25.00
375.00
Segundo abonamiento
Jornal
4.00
25.00
100.00
Pajareo
Jornal
2.00
25.00
LEVANTAMIENTO DE REGADERAS
Riegos
50.00
450.00
Jornal
18.00
25.00
Aplicacin insecticidas
Jornal
1.00
25.00
25.00
Aplicacin herbicidas
Jornal
1.00
25.00
25.00
Controlador de plagas
Jornal
1.00
25.00
CONTROL FITOSANITARIO
450.00
75.00
COSECHA
25.00
675.00
Cosecha y siega
Jornal
16.00
25.00
400.00
Carguo
Jornal
4.00
25.00
100.00
Jornal
3.00
25.00
75.00
Paloteo de eras
Jornal
2.00
25.00
50.00
Guardiania
Jornal
2.00
25.00
50.00
Aradura
Hr-Maq.
2.00
90.00
180.00
Rastra
Hr-Maq.
3.00
75.00
225.00
Kg
80.00
2.50
200.00
Kg
III. INSUMOS
Semilla
Urea
600.00
1.20
720.00
Herbicida
Litro
2.50
45.00
112.50
Insecticida
Litro
0.50
150.00
75.00
Insecticida
Kg
20.00
10.00
200.00
MC
21,000.00
Transporte semilla
Kg
Transporte abono
Transporte cosecha
Tarifa de Agua
40.00
0.06
2.40
Kg
600.00
0.06
36.00
Kg
5,500.00
0.06
330.00
Sacos
130.00
0.80
104.00
Asistencia Tecnica
% C.D.
1.00
4,759.90
47.60
Gastos Administrativos
% C.D.
1.00
4,759.90
47.60
40.32
Gastos Financieros
% C.D.
5.00
4,759.90
238.00
201.58
Envases
B. COSTOS INDIRECTOS
333.19
COSTO TOTAL
Fuente: Elaboracin Propia - Equipo Formulador
43.27
5,093.09
3,603.53
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRIVADO
Jornal
2.00
25.00
50.00
Jornal
2.00
25.00
50.00
Riego de Remojo
Jornal
1.00
25.00
25.00
Bordeadura
Jornal
1.00
25.00
SIEMBRA
954.75
365.00
309.16
678.03
574.29
25.00
275.00
Siembra
Jornal
5.00
25.00
125.00
1 Abonamiento (siembra)
Jornal
5.00
25.00
125.00
Mezcla y distribucin
Jornal
1.00
25.00
LABORES CULTURALES
25.00
650.00
Desahijo
Jornal
1.00
25.00
Aporque
Jornal
2.00
25.00
50.00
2 Abonamiento
Jornal
4.00
25.00
100.00
Deshierbo (4)
Jornal
8.00
25.00
200.00
Riegos
Jornal
6.00
25.00
150.00
Control Fitosanitario
Jornal
5.00
25.00
125.00
Tumba
Jornal
2.00
25.00
50.00
Despanque
Jornal
10.00
25.00
250.00
Carguio
Jornal
2.00
25.00
50.00
Desgrane
Jornal
6.00
25.00
150.00
Ensaque y estiba
Jornal
4.00
25.00
100.00
Hr-Maq.
2.50
90.00
225.00
Gaan
1.00
35.00
35.00
Cultivo y aporque
Gaan
3.00
35.00
105.00
Semilas
Kg
25.00
5.20
130.00
Urea
Kg
200.00
1.20
240.00
Fosfato Diamnico
Kg
20.00
1.20
24.00
Cloruro de Potasio
Kg
50.00
1.40
70.00
Litro
0.10
63.00
6.30
Clorpirifos
Kg
0.50
88.00
44.00
Trichlorfon
Litro
10.00
8.00
80.00
Metamidophos
Litro
0.50
167.46
83.73
Tarifa de Agua
m3
7,000.00
COSECHA
25.00
600.00
III. INSUMOS
Kg
Transporte de abonos
Transporte de cosecha
Envases
2,171.49
1,675.00
150.00
Limpia de Acequias
Lorsban 480 E
SOCIAL
3,111.53
25.00
0.06
Kg
700.00
0.06
42.00
Kg
4,500.00
0.06
270.00
100.00
0.80
80.00
Sacos
%
Gastos Operativos
Gastos Financieros
9.00
3,111.53
333.29
280.04
237.19
1.50
393.50
280.04
COSTO TOTAL
S/.
3,391.57
2,408.68
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRIVADO
2.00
20.00
40.00
Chaleo y quema
Jornal
2.00
20.00
40.00
Bordeadura
Jornal
1.00
20.00
20.00
Riego de Machaco
Jornal
1.00
20.00
SIEMBRA
Jornal
6.00
20.00
Control de Siembra
Jornal
1.00
20.00
LABORES CULTURALES
280.00
235.29
727.67
611.48
172.32
144.81
221.40
186.05
20.00
120.00
20.00
500.00
Abonamiento
Jornal
2.00
20.00
40.00
Deshierbos
Jornal
15.00
20.00
300.00
Riegos (2)
Jornal
4.00
20.00
80.00
Control Fitosanitario
Jornal
3.00
20.00
60.00
Cultivos
Jornal
1.00
20.00
COSECHA
20.00
520.00
Preparacin de Eras
Jornal
2.00
20.00
40.00
Arranque o siega
Jornal
6.00
20.00
120.00
Recojo o Carguio
Jornal
4.00
20.00
80.00
Trilla
Jornal
8.00
20.00
160.00
Guardinia
Jornal
6.00
20.00
120.00
Aradura en Seco
Hr-Maq.
2.00
90.00
180.00
Hr-Maq.
1.00
40.00
40.00
Surcadora
Hr-Maq.
1.00
60.00
60.00
Semilas
Kg
50.00
3.40
170.00
Urea
Kg
100.00
1.20
120.00
Superfosfato Triple
Kg
150.00
1.40
210.00
Abono Foliar
Kg
2.00
17.00
34.00
Orthene
Kg
0.15
154.10
23.12
Vitavax
Kg
0.15
117.00
17.55
Adherente
Lt
0.50
18.00
9.00
Insecticidas
Lt
1.00
42.00
42.00
170.00
102.00
III. INSUMOS
Fungicida
Lt
0.60
Tarifa de Agua
m3
6,000.00
Kg
252.00
0.06
15.12
Kg
2,060.00
0.06
123.60
42.00
0.80
33.60
Envases
729.60
140.00
Desinfeccin y Siembra
Transporte de cosecha
1,721.18
1,280.00
120.00
Limpieza de acequia
Transporte de insumos
SOCIAL
2,459.99
Sacos
B. COSTOS INDIRECTOS
Asistencia Tecnica
% C.D.
Imprevistos
% C.D.
Gastos Financieros
COSTO TOTAL
Fuente: DRA Piura, JUDRMBP
% C.D.
9.00
2,459.99
221.40
186.05
2,681.38
1,907.23
1
1 Kg./planta
1 lt/cilindro
x cilindro
100 cc
350cc/cilindro
350 cc
3 kg
4 cc
ha
4 cc
cc
ha
2 fertilizaciones
1 Kg/planta
2 Kg/plant
#VALUE!
350cc/cilindro
1 lt./cilindro
0.5 Kg/cilindro
3 Kg/cilindro
4 cilindros /ha
156
Distanciamiento
8.00
8.00
MANGO
(mantenimiento)
RUBRO/ LABOR
UNIDAD
CANTIDAD
VALOR UNIT
SUB TOTAL
TOTAL
P. Mercado
1. Mano de obra
2025.00
Labores culturales
Corte de pednculos Jornal
Poda sanitaria Jornal
Limpia de canales
Deshierbo manual
Anillado
Abonamiento y fertilizacin
Riegos
Aplicacin de pesticidas
Colocacion de horquetas
Reemplazo de horquetas
Cosecha
Es asumida por empresa
2. Insumos
2.1 Agroquimicos
Fertilizantes 3 aplicaciones
Estircol
Fosfato diamonico
Sulfato de potasio y magnesio
Foliares 3 aplicaciones
Ca, bo,Zn
Inductor floral
Nitrato de potasio cristalizado 3 aplic
Pesticidas
Perfeccion para trip
Curativo:Protexsin botitris, antracnosi
Fungicidas
Ferticuper
Azufre
2.2 Horquetas
2.3 Tarifa de agua
3. Fletes
Flete de abonos
Flete de insumos:foliares, etc
2025.00
Costos directos
Costos indirectos
Asistencia tecnica
Gastos administrativos
Gastos financieros
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
JORNAL
5
5
4
8
15
8
24
1
6
5
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
125.00
125.00
100.00
200.00
375.00
200.00
600.00
25.00
150.00
125.00
0
0
P. Social
1154.25
sacos
sacos
sacos
9
9
9
5.00
100.00
132.00
46.88
937.50
1237.50
Litros
12
18.00
216.00
Kilos
12
8.00
96.00
Litros
Litros
2
2
65.00
25.00
Litros
Kilos
Unidad
m3
2
12
156
0
50.00
6.00
2.00
0.0228
Kilos
unidad
28
18
1.00
3.00
130.00
50.00
0.00
100.00
72.00
312.50
0
0
28.13
54.00
5714
5714
5714
0.00
0.00
285.70
57.14
285.70
3606.88
3294.38
2221.88
3055.02
312.00
96.00
180.00
%
%
%
Costo total
Fuente: Elaboracin Propia - Equipo Formulador
0.05
0.01
0.05
484.50
312.50
0.00
82.13
69.56
5714
628.54
285.70
57.14
285.70
4278.83
532.37
6342.54
4811.21
Distanciamiento
8.00
8.00
UNIDAD
CANTIDAD
VALOR UNIT
SUB.TOTAL
TOTAL
P. Mercado
1250.00
1250.00
Jornal
Jornal
Jornal
Jornal
Jornal
Cosecha
Costos asumidos por empresa compradora
2. Insumos
2.1 Agroquimicos
Fertilizantes
Estircol Saco
sacos
Guano de isla 50 kg
sacos
Fosfato diamnico Bolsa
sacos
Sulpomag
sacos
Nitrato de amonio
sacos
Fert. foliares y bioestimulantes
Nitrato de potasio cristalizado
Kilos
Biozime (bioestimulante)
Litros
Triofoafol (inductor de la floracion)
litro
Pesticidas
Antracol
Kilos
Fungicidas
Azufre pantera para acaro
2.2 Recurso hdrico
M3
2.3 Tutores
Unidad
3. Transportes y materiales
Transporte de fertilizantes Bolsa
Bolsa
Costos directos
Costos indirectos
Asistencia Tecnica
%
Gastos administrativos
%
Gastos financieros prestamo
%
Costo total
Fuente: Elaboracin Propia - Equipo Formulador
24
5
12
8
1
25.00
25.00
25.00
25.00
25.00
0.00
P. Social
712.50
600.00
125.00
300.00
200.00
25.00
0.00
7251.25
7095.00
6777.00
9
19
19
19
18
3.00
70.00
100.00
100.00
90.00
6141.81
27.00
1330.00
1900.00
1900.00
1620.00
210.00
2
4
35.00
35.00
70.00
140.00
18.00
36.00
12
0
156
6.00
0.02
1.00
72.00
0.00
156.25
84
1.00
84.00
36.00
72.00
0.05
0.01
0.05
8585.25
8585.25
8585.25
0.00
156.25
84.00
71.15
8585.25
944.38
6925.46
799.89
9529.63
7725.34
429.26
85.85
429.26
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRIVADO
SOCIAL
5,205.30
3,591.74
I. MANO DE OBRA
2,950.00
1,681.50
405.00
343.04
1,307.50
1,107.45
542.80
459.75
520.53
450.57
PREPARACION DE TERRENO
Tala, despaje, amontone
450.00
Jornal
3.00
25.00
75.00
Limpieza de acequia
Jornal
4.00
25.00
100.00
Nivelacin, acmila
Jornal
6.00
25.00
150.00
Jornal
3.00
25.00
75.00
Bordeadura
Jornal
2.00
25.00
TRANSPLANTE
50.00
550.00
Transplante
Jornal
20.00
25.00
Resiembra
Jornal
2.00
25.00
LABORES CULTURALES
500.00
50.00
625.00
Primer abonamiento
Jornal
4.00
25.00
100.00
Deshierbos
Jornal
15.00
25.00
375.00
Segundo abonamiento
Jornal
4.00
25.00
100.00
Pajareo
Jornal
2.00
25.00
LEVANTAMIENTO DE REGADERAS
Riegos
50.00
450.00
Jornal
18.00
25.00
Aplicacin insecticidas
Jornal
1.00
25.00
25.00
Aplicacin herbicidas
Jornal
1.00
25.00
25.00
Controlador de plagas
Jornal
1.00
25.00
CONTROL FITOSANITARIO
450.00
75.00
COSECHA
25.00
800.00
Cosecha y siega
Jornal
16.00
25.00
400.00
Carguo
Jornal
6.00
25.00
150.00
Jornal
4.00
25.00
100.00
Paloteo de eras
Jornal
3.00
25.00
75.00
Guardiania
Jornal
3.00
25.00
75.00
Aradura
Hr-Maq.
2.00
90.00
180.00
Rastra
Hr-Maq.
3.00
75.00
225.00
Kg
80.00
2.50
200.00
Kg
III. INSUMOS
Semilla
Urea
600.00
1.20
720.00
Herbicida
Litro
2.50
45.00
112.50
Insecticida
Litro
0.50
150.00
75.00
Insecticida
Kg
20.00
10.00
200.00
MC
19,000.00
Transporte semilla
Kg
Transporte abono
Transporte cosecha
Tarifa de Agua
40.00
0.06
2.40
Kg
600.00
0.06
36.00
Kg
6,500.00
0.06
390.00
143.00
0.80
Envases
Sacos
B. COSTOS INDIRECTOS
114.40
520.53
Asistencia Tecnica
% C.D.
3.00
5,205.30
156.16
Gastos Administrativos
% C.D.
2.00
5,205.30
104.11
88.18
Gastos Financieros
% C.D.
5.00
5,205.30
260.27
220.44
COSTO TOTAL
Fuente: Elaboracin Propia - Equipo Formulador
141.95
5,725.83
4,042.31
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRECIO (S/.)
PARCIAL
PRIVADO
Jornal
2.00
25.00
50.00
Jornal
2.00
25.00
50.00
Riego de Remojo
Jornal
1.00
25.00
25.00
Bordeadura
Jornal
1.00
25.00
SIEMBRA
240.00
203.28
808.03
684.40
442.00
374.37
351.50
297.72
25.00
Jornal
5.00
25.00
125.00
1 Abonamiento (siembra)
Jornal
6.00
25.00
150.00
Mezcla y distribucin
Jornal
1.00
25.00
LABORES CULTURALES
25.00
675.00
Desahijo
Jornal
1.00
25.00
Aporque
Jornal
3.00
25.00
75.00
2 Abonamiento
Jornal
5.00
25.00
125.00
Deshierbo (4)
Jornal
7.00
25.00
175.00
Riegos
Jornal
6.00
25.00
150.00
Control Fitosanitario
Jornal
5.00
25.00
125.00
Tumba
Jornal
5.00
25.00
125.00
Despanque
Jornal
12.00
25.00
300.00
Carguio
Jornal
3.00
25.00
75.00
Desgrane
Jornal
11.00
25.00
275.00
Ensaque y estiba
Jornal
5.00
25.00
125.00
Hr-Maq.
2.50
40.00
100.00
Gaan
1.00
35.00
35.00
Cultivo y aporque
Gaan
3.00
35.00
105.00
Semilas
Kg
25.00
5.20
130.00
Urea
Kg
250.00
1.20
300.00
Fosfato Diamnico
Kg
20.00
1.20
24.00
Cloruro de Potasio
Kg
100.00
1.40
140.00
COSECHA
25.00
900.00
III. INSUMOS
Litro
0.10
63.00
6.30
Clorpirifos
Kg
0.50
88.00
44.00
Trichlorfon
Litro
10.00
8.00
80.00
Metamidophos
Litro
0.50
167.46
83.73
Tarifa de Agua
m3
6,500.00
Transporte de semilla
Kg
Transporte de abonos
Transporte de cosecha
25.00
0.06
1.50
Kg
700.00
0.06
42.00
Kg
5,175.00
0.06
310.50
110.00
0.80
88.00
3.00
3,515.03
105.45
Sacos
1,154.25
300.00
Siembra
Envases
2,416.31
2,025.00
150.00
Limpia de Acequias
Lorsban 480 E
SOCIAL
3,515.03
Gastos Operativos
2.00
3,515.03
70.30
Gastos Financieros
5.00
3,515.03
175.75
COSTO TOTAL
3,866.53
2,714.03
UNIDAD
CANTIDAD
PRECIO
UNITARIO
PRIVADO
2,522.39
I. MANO DE OBRA
1,340.00
PREPARACION DE TERRENO
120.00
Limpieza de acequia
Jornal
2.00
20.00
40.00
Chaleo y quema
Jornal
2.00
20.00
40.00
Bordeadura
Jornal
1.00
20.00
20.00
Riego de Machaco
Jornal
1.00
20.00
SIEMBRA
20.00
140.00
Desinfeccin y Siembra
Jornal
6.00
20.00
Control de Siembra
Jornal
1.00
20.00
LABORES CULTURALES
120.00
20.00
560.00
Abonamiento
Jornal
2.00
20.00
40.00
Deshierbos
Jornal
16.00
20.00
320.00
Riegos (2)
Jornal
6.00
20.00
120.00
Control Fitosanitario
Jornal
3.00
20.00
60.00
Cultivos
Jornal
1.00
20.00
COSECHA
20.00
520.00
Preparacin de Eras
Jornal
2.00
20.00
40.00
Arranque o siega
Jornal
6.00
20.00
120.00
Recojo o Carguio
Jornal
4.00
20.00
80.00
Trilla
Jornal
8.00
20.00
160.00
Guardinia
Jornal
6.00
20.00
120.00
Aradura en Seco
Hr-Maq.
2.00
90.00
180.00
Hr-Maq.
1.00
40.00
40.00
Surcadora
Hr-Maq.
1.00
60.00
60.00
Semilas
Kg
50.00
3.40
170.00
Urea
Kg
100.00
1.20
120.00
Superfosfato Triple
Kg
150.00
1.40
210.00
Abono Foliar
Kg
2.00
17.00
34.00
Orthene
Kg
0.15
154.10
23.12
Vitavax
Kg
0.15
117.00
17.55
Adherente
Lt
0.50
18.00
9.00
Insecticidas
Lt
1.00
42.00
42.00
170.00
102.00
280.00
III. INSUMOS
727.67
Fungicida
Lt
0.60
Tarifa de Agua
m3
5,500.00
174.72
Transporte de insumos
Kg
252.00
0.06
15.12
Transporte de cosecha
Kg
2,100.00
0.06
126.00
Sacos
42.00
0.80
33.60
Asistencia Tecnica
% C.D.
3.00
2,522.39
75.67
Imprevistos
% C.D.
2.00
2,522.39
50.45
Gastos Financieros
% C.D.
5.00
2,522.39
126.12
Envases
B. COSTOS INDIRECTOS
COSTO TOTAL
Fuente: DRA Piura, JUDRMBP
252.24
2,774.62
1 Kg/planta
0.5
1 lt/cilindro
1 kg/planta
x cilindro
100 cc
350cc/cilindro
4 cc
ha
350 cc
3 kg
4 cc
cc
ha
2 fertilizaciones
1
2 Kg/planta
2 fertilizaciones
1
312.5 2 Kg/planta
350cc/cilindro
1 lt./cilindro
350cc/cilindro
1 lt./cilindro
0.5 Kg/cilindro
0.5 Kg/cilindro
3 Kg/cilindro
3 Kg/cilindro
#VALUE!
4 cilindros /ha
235.29
611.47
146.82
217.17
68.79
42.39
105.98
1,974.55
Cuadro N
COSTO DE PRODUCCION DE MARACUYA - INSTALACION Y MANTENIMIENTO 1 AO
Rubro
Unidad
Cantidad
Precio Mercado
F. C.
COSTOS DIRECTOS
Insumos
5432.00
4562.88
Plantas
Und
1200.00
0.70
840.00
0.84
705.60
Sulfato de amonio
Kg.
524.00
1.20
628.80
0.84
528.19
Formula 18-46-0
Kg.
550.00
1.40
770.00
0.84
646.80
Formula 15-15-15
Kg.
500.00
1.40
700.00
0.84
588.00
Formula 0-0-60
Kg.
550.00
1.40
770.00
0.84
646.80
Fertilizante Foliar
Lt
3.00
134.40
403.20
0.84
338.69
Malation 57%
Lt
3.00
180.00
540.00
0.84
453.60
Abamecitina 1.8%
Lt
1.00
320.00
320.00
0.84
268.80
Clorotalonil 50%
Kg.
4.00
64.00
256.00
0.84
215.04
Kg.
4.00
13.00
52.00
0.84
43.68
Mancozeb 70%
Kg.
4.00
20.00
80.00
0.84
67.20
Glifosato 35.6%
Lt
1.00
12.00
12.00
0.84
10.08
Adherente
Lt
4.00
15.00
60.00
0.84
Materiales
2852.00
Und
900.00
2.00
Und
100.00
Alambre galvanizado N 12
Kg.
150.00
Rollo
Kg.
Pita de Nylon
Grapas
50.40
2395.68
1800.00
0.84
0.80
80.00
0.84
67.20
6.00
900.00
0.84
756.00
4.00
12.00
48.00
0.84
40.32
2.00
12.00
24.00
0.84
Maquinaria Agricola
390.00
1512.00
20.16
327.60
Rastra pesada
HM
1.50
90.00
135.00
0.84
113.40
Rastra pulidora
HM
1.50
80.00
120.00
0.84
100.80
HM
1.50
90.00
135.00
0.84
Mano de Obra
40.00
4250.00
113.40
2422.50
Trazo
Jornal
2.00
25.00
50.00
0.57
28.50
Ahoyado
Jornal
9.00
25.00
225.00
0.57
128.25
Fertilizacion de hoyos
Jornal
2.00
25.00
50.00
0.57
28.50
Transplante
Jornal
4.00
25.00
100.00
0.57
57.00
Jornal
3.00
25.00
75.00
0.57
42.75
Espalderamiento
Jornal
5.00
25.00
125.00
0.57
71.25
Alambrado
Jornal
3.00
25.00
75.00
0.57
42.75
Amarrado de plantas
Jornal
2.00
25.00
50.00
0.57
28.50
Poda de conduccion
Jornal
3.00
25.00
75.00
0.57
42.75
Jornal
8.00
25.00
200.00
0.57
114.00
Jornal
6.00
25.00
150.00
0.57
85.50
Jornal
5.00
25.00
125.00
0.57
71.25
Jornal
20.00
25.00
500.00
0.57
285.00
Fertilizantes (18)
Jornal
36.00
25.00
900.00
0.57
513.00
Cosecha
Jornal
62.00
25.00
1550.00
0.57
883.50
Transporte
Transporte de insumos
192.00
Sacos
160.00
1.20
192.00
161.28
0.84
13116.00
161.28
9869.94
COSTOS INDIRECTOS
Asistencia tecnica (0%)
0.00
13116.00
0.00
0.84
0.00
0.00
13116.00
0.00
0.84
0.00
Imprevistos (%)
0.00
13116.00
0.00
0.84
0.00
0.00
0.00
13116.00
9869.94
Cuadro N
COSTO DE PRODUCCION DE MARACUYA - SITUACION CON PROYECTO (PRODUCCION)
Rubro
Unidad
Cantidad
Precio Mercado
F. C.
COSTOS DIRECTOS
Insumos
3286.20
2760.41
Plantas
Und
0.00
0.70
0.00
0.84
0.00
Sulfato de amonio
Kg.
400.00
1.20
480.00
0.84
403.20
Formula 18-46-0
Kg.
400.00
1.40
560.00
0.84
470.40
Formula 15-15-15
Kg.
400.00
1.40
560.00
0.84
470.40
Formula 0-0-60
Kg.
45.00
1.40
63.00
0.84
52.92
Fertilizante Foliar
Lt
3.00
134.40
403.20
0.84
338.69
Malation 57%
Lt
3.00
180.00
540.00
0.84
453.60
Abamecitina 1.8%
Lt
1.00
220.00
220.00
0.84
184.80
Clorotalonil 50%
Kg.
4.00
64.00
256.00
0.84
215.04
Kg.
4.00
13.00
52.00
0.84
43.68
Mancozeb 70%
Kg.
4.00
20.00
80.00
0.84
67.20
Glifosato 35.6%
Lt
1.00
12.00
12.00
0.84
10.08
Adherente
Lt
4.00
15.00
60.00
0.84
50.40
Materiales
0.00
0.00
Und
2.00
0.00
0.84
0.00
Und
0.80
0.00
0.84
0.00
Alambre galvanizado N 12
Kg.
6.00
0.00
0.84
0.00
Rollo
12.00
0.00
0.84
0.00
Kg.
12.00
0.00
0.84
0.00
Pita de Nylon
Grapas
Maquinaria Agricola
0.00
0.00
Rastra pesada
HM
90.00
0.00
0.84
0.00
Rastra pulidora
HM
80.00
0.00
0.84
0.00
HM
90.00
0.00
0.84
Mano de Obra
40.00
3750.00
0.00
2137.50
Trazo
Jornal
25.00
0.00
0.57
0.00
Ahoyado
Jornal
25.00
0.00
0.57
0.00
Fertilizacion de hoyos
Jornal
25.00
0.00
0.57
0.00
Transplante
Jornal
25.00
0.00
0.57
0.00
Jornal
25.00
0.00
0.57
0.00
Espalderamiento
Jornal
25.00
0.00
0.57
0.00
Alambrado
Jornal
25.00
0.00
0.57
0.00
Amarrado de plantas
Jornal
25.00
0.00
0.57
0.00
Poda de conduccion
Jornal
25.00
0.00
0.57
0.00
Jornal
8.00
25.00
200.00
0.57
114.00
Jornal
6.00
25.00
150.00
0.57
85.50
Jornal
5.00
25.00
125.00
0.57
71.25
Jornal
20.00
25.00
500.00
0.57
285.00
Fertilizantes (18)
Jornal
36.00
25.00
900.00
0.57
513.00
Cosecha
Jornal
75.00
25.00
1875.00
0.57
1068.75
Sacos
220.00
1.20
Transporte
Transporte de insumos
264.00
264.00
221.76
0.84
7300.20
221.76
5119.67
COSTOS INDIRECTOS
Asistencia tecnica (0%)
5.00
7300.20
365.01
0.84
306.61
2.00
7300.20
146.00
0.84
122.64
Imprevistos (%)
2.00
7300.20
146.00
0.84
122.64
657.02
551.90
7957.22
5671.56
Cuadro N
Valor de la Produccin. Situacion Sin Proyecto a Precios Privados
CONCEPTO
PROGRAMACION ANUAL
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
N DE HECTAREAS
463
463
463
463
463
463
463
463
463
463
Mango
135
135
135
135
135
135
135
135
135
135
Limn
88
88
88
88
88
88
88
88
88
88
Arroz
218
218
218
218
218
218
218
218
218
218
Maiz
22
22
22
22
22
22
22
22
22
22
Mango
3,256.40
3256.40
3256.40
3256.40
3256.40
3256.40
3256.40
3256.40
3256.40
3256.40
Limn
3,735.60
3735.60
3735.60
3735.60
3735.60
3735.60
3735.60
3735.60
3735.60
3735.60
Arroz
5,093.09
5093.09
5093.09
5093.09
5093.09
5093.09
5093.09
5093.09
5093.09
5093.09
Maiz
3,391.57
3391.57
3391.57
3391.57
3391.57
3391.57
3391.57
3391.57
3391.57
3391.57
Mango
12,000
12000
12000
12000
12000
12000
12000
12000
12000
12000
1620000
Limn
13,000
13000
13000
13000
13000
13000
13000
13000
13000
13000
1144000
Arroz
5,500
5500
5500
5500
5500
5500
5500
5500
5500
5500
1199000
Maiz
4,000
4000
4000
4000
4000
4000
4000
4000
4000
4000
88000
Mango
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
Limn
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Arroz
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Maiz
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
RENDIMIENTO (KG/HA)
4051
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Limn
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Arroz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maiz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
1,218.24
806.52
806.52
806.52
806.52
806.52
806.52
806.52
806.52
806.52
806.52
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
1,079.10
79.20
79.20
79.20
79.20
79.20
79.20
79.20
79.20
79.20
79.20
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
3,183.06
439.61
439.61
439.61
439.61
439.61
439.61
439.61
439.61
439.61
439.61
Limn
328.73
328.73
328.73
328.73
328.73
328.73
328.73
328.73
328.73
328.73
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
1,110.29
Arroz
Maiz
TOTAL COSTO PRODUC.
74.61
74.61
74.61
74.61
74.61
74.61
74.61
74.61
74.61
74.61
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
1,953.26
778.63
778.63
778.63
778.63
778.63
778.63
778.63
778.63
778.63
778.63
Limn
477.79
477.79
477.79
477.79
477.79
477.79
477.79
477.79
477.79
477.79
Arroz
-31.19
-31.19
-31.19
-31.19
-31.19
-31.19
-31.19
-31.19
-31.19
-31.19
Maiz
4.59
4.59
4.59
4.59
4.59
4.59
4.59
4.59
4.59
4.59
TOTAL
1,229.804 1,229.804 1,229.804 1,229.804 1,229.804 1,229.804 1,229.804 1,229.804 1,229.804 1,229.804
5,500
Cuadro N
Valor de la Produccin. Situacion Sin Proyecto a Precios Sociales
CONCEPTO
PROGRAMACION ANUAL
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
N DE HECTAREAS
463
463
463
463
463
463
463
463
463
463
Mango
135
135
135
135
135
135
135
135
135
135
Limn
88
88
88
88
88
88
88
88
88
88
Arroz
218
218
218
218
218
218
218
218
218
218
Maiz
22
22
22
22
22
22
22
22
22
22
Mango
2,363.45
2363.45
2363.45
2363.45
2363.45
2363.45
2363.45
2363.45
2363.45
2363.45
Limn
2,963.23
2963.23
2963.23
2963.23
2963.23
2963.23
2963.23
2963.23
2963.23
2963.23
Arroz
3,603.53
3603.53
3603.53
3603.53
3603.53
3603.53
3603.53
3603.53
3603.53
3603.53
Maiz
2,408.68
2408.68
2408.68
2408.68
2408.68
2408.68
2408.68
2408.68
2408.68
2408.68
Mango
12,000
12000
12000
12000
12000
12000
12000
12000
12000
12000
Limn
13,000
13000
13000
13000
13000
13000
13000
13000
13000
13000
Arroz
5,500
5500
5500
5500
5500
5500
5500
5500
5500
5500
Maiz
4,000
4000
4000
4000
4000
4000
4000
4000
4000
4000
RENDIMIENTO (KG/HA)
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
Limn
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
Arroz
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Maiz
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Limn
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Arroz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maiz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
1,035.50
Limn
688.23
688.23
688.23
688.23
688.23
688.23
688.23
688.23
688.23
688.23
Arroz
906.44
906.44
906.44
906.44
906.44
906.44
906.44
906.44
906.44
906.44
Maiz
66.53
66.53
66.53
66.53
66.53
66.53
66.53
66.53
66.53
66.53
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
2,696.71
TOTAL VBP
319.07
319.07
319.07
319.07
319.07
319.07
319.07
319.07
319.07
319.07
Limn
260.76
260.76
260.76
260.76
260.76
260.76
260.76
260.76
260.76
260.76
Arroz
785.57
785.57
785.57
785.57
785.57
785.57
785.57
785.57
785.57
785.57
Maiz
52.99
52.99
52.99
52.99
52.99
52.99
52.99
52.99
52.99
52.99
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
1,418.39
716.44
716.44
716.44
716.44
716.44
716.44
716.44
716.44
716.44
716.44
Limn
427.47
427.47
427.47
427.47
427.47
427.47
427.47
427.47
427.47
427.47
Arroz
120.88
120.88
120.88
120.88
120.88
120.88
120.88
120.88
120.88
120.88
Maiz
13.54
13.54
13.54
13.54
13.54
13.54
13.54
13.54
13.54
13.54
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
1,278.32
TOTAL
Cuadro N
Valor de la Produccin. Situacion Con Proyecto a Precios Privados
CONCEPTO
PROGRAMACION ANUAL
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
N DE HECTAREAS
550
550
550
550
550
550
550
550
550
550
Mango
135
135
135
135
135
135
135
135
135
135
Limn
88
88
88
88
88
88
88
88
88
88
Arroz
218
218
218
218
218
218
218
218
218
218
Maiz
62
62
62
62
62
62
62
62
62
62
Maracuy
47
47
47
47
47
47
47
47
47
47
Mango
6,342.54
6342.54
6342.54
6342.54
6342.54
6342.54
6342.54
6342.54
6342.54
6342.54
Limn
9,529.63
9529.63
9529.63
9529.63
9529.63
9529.63
9529.63
9529.63
9529.63
9529.63
Arroz
5,725.83
5725.83
5725.83
5725.83
5725.83
5725.83
5725.83
5725.83
5725.83
5725.83
Maiz
3,866.53
3866.53
3866.53
3866.53
3866.53
3866.53
3866.53
3866.53
3866.53
3866.53
13,116.00
7957.22
7957.22
7957.22
7957.22
7957.22
7957.22
7957.22
7957.22
7957.22
Mango
18,000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
Limn
22,000
22000
22000
22000
22000
22000
22000
22000
22000
22000
22000
Arroz
6,875
6875
6875
6875
6875
6875
6875
6875
6875
6875
Maiz
5,175
5175
5175
5175
5175
5175
5175
5175
5175
5175
10800
10800
10800
10800
10800
10800
10800
10800
10800
Mango
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
Limn
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Arroz
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Maiz
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Maracuy
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
1.60
Maracuy
RENDIMIENTO (KG/HA)
Maracuy
PRECIO EN CHACRA (S/. HA)
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Limn
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Arroz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maiz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maracuy
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
1,827.36
Limn
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
1,364.88
Arroz
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
1,348.88
Maiz
288.77
288.77
288.77
288.77
288.77
288.77
288.77
288.77
288.77
288.77
0.00
771.55
771.55
771.55
771.55
771.55
771.55
771.55
771.55
771.55
4,829.88
5,601.43
5,601.43
5,601.43
5,601.43
5,601.43
5,601.43
5,601.43
5,601.43
5,601.43
856.24
Maracuy
TOTAL VBP
856.24
856.24
856.24
856.24
856.24
856.24
856.24
856.24
856.24
Limn
838.61
838.61
838.61
838.61
838.61
838.61
838.61
838.61
838.61
838.61
Arroz
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
1,248.23
Maiz
239.73
239.73
239.73
239.73
239.73
239.73
239.73
239.73
239.73
239.73
Maracuy
616.45
373.99
373.99
373.99
373.99
373.99
373.99
373.99
373.99
373.99
3,799.26
3,556.80
3,556.80
3,556.80
3,556.80
3,556.80
3,556.80
3,556.80
3,556.80
3,556.80
971.12
971.12
971.12
971.12
971.12
971.12
971.12
971.12
971.12
971.12
Limn
526.27
526.27
526.27
526.27
526.27
526.27
526.27
526.27
526.27
526.27
Arroz
100.64
100.64
100.64
100.64
100.64
100.64
100.64
100.64
100.64
100.64
Maiz
49.04
49.04
49.04
49.04
49.04
49.04
49.04
49.04
49.04
49.04
-616.45
397.56
397.56
397.56
397.56
397.56
397.56
397.56
397.56
397.56
1,030.622
2,044.637
2,044.637
2,044.637
2,044.637
2,044.637
2,044.637
2,044.637
2,044.637
2,044.637
Maracuy
TOTAL
Cuadro N
Valor de la Produccin. Situacion Con Proyecto a Precios Sociales
CONCEPTO
PROGRAMACION ANUAL
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
N DE HECT.
550
550
550
550
550
550
550
550
550
550
Mango
135
135
135
135
135
135
135
135
135
135
Limn
88
88
88
88
88
88
88
88
88
88
Arroz
218
218
218
218
218
218
218
218
218
218
Maiz
62
62
62
62
62
62
62
62
62
62
Maracuy
47
47
47
47
47
47
47
47
47
47
4,811.21
4811.206
4811.206
4811.206
4811.206
4811.206
4811.206
4811.206
4811.206
4811.206
Limn
7,725.34
7725.344
7725.344
7725.344
7725.344
7725.344
7725.344
7725.344
7725.344
7725.344
Arroz
4,042.31
4042.31
4042.31
4042.31
4042.31
4042.31
4042.31
4042.31
4042.31
4042.31
Maiz
2,714.03
2714.028
2714.028
2714.028
2714.028
2714.028
2714.028
2714.028
2714.028
2714.028
Maracuy
9,869.94
5671.56
5671.563
5671.563
5671.563
5671.563
5671.563
5671.563
5671.563
5671.563
Mango
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
18,000
Limn
22,000
22,000
22,000
22,000
22,000
22,000
22,000
22,000
22,000
22,000
Arroz
6,875
6,875
6,875
6,875
6,875
6,875
6,875
6,875
6,875
6,875
Maiz
5,175
5,175
5,175
5,175
5,175
5,175
5,175
5,175
5,175
5,175
10,800
10,800
10,800
10,800
10,800
10,800
10,800
10,800
10,800
RENDIMIENTO (KG/HA)
Maracuy
PRECIO EN CHACRA (S/. HA)
Mango
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
0.68
Limn
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
Arroz
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Maiz
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Maracuy
0.00
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
1.36
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Limn
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
0.94
Arroz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maiz
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
Maracuy
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
0.95
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
1,553.26
Limn
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
1,164.70
Arroz
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
1,133.06
Maiz
242.56
242.56
242.56
242.56
242.56
242.56
242.56
242.56
242.56
242.56
0.00
655.82
655.82
655.82
655.82
655.82
655.82
655.82
655.82
655.82
4,093.57
4,749.39
4,749.39
4,749.39
4,749.39
4,749.39
4,749.39
4,749.39
4,749.39
4,749.39
Maracuy
TOTAL VBP
649.51
649.51
649.51
649.51
649.51
649.51
649.51
649.51
649.51
649.51
Limn
679.83
679.83
679.83
679.83
679.83
679.83
679.83
679.83
679.83
679.83
Arroz
881.22
881.22
881.22
881.22
881.22
881.22
881.22
881.22
881.22
881.22
Maiz
168.27
168.27
168.27
168.27
168.27
168.27
168.27
168.27
168.27
168.27
Maracuy
463.89
266.56
266.56
266.56
266.56
266.56
266.56
266.56
266.56
266.56
2,842.72
2,645.40
2,645.40
2,645.40
2,645.40
2,645.40
2,645.40
2,645.40
2,645.40
2,645.40
903.74
903.74
903.74
903.74
903.74
903.74
903.74
903.74
903.74
903.74
Limn
484.87
484.87
484.87
484.87
484.87
484.87
484.87
484.87
484.87
484.87
Arroz
251.83
251.83
251.83
251.83
251.83
251.83
251.83
251.83
251.83
251.83
Maiz
74.29
74.29
74.29
74.29
74.29
74.29
74.29
74.29
74.29
74.29
-463.89
389.26
389.26
389.26
389.26
389.26
389.26
389.26
389.26
389.26
1,250.85
2,103.99
2,103.99
2,103.99
2,103.99
2,103.99
2,103.99
2,103.99
2,103.99
2,103.99
Maracuy
TOTAL
4,811.21
18000
0.68
0.64
Cuadro N
Flujo de las Entidades del Estado a Precios de Mercado (Gobierno Central+Gobierno Local)
Alternativa Unica
RUBRO
VAN
TIR
PROGRAMACIN ANUAL
AO 0
0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9 AO 10
-3,493,893
1.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
-3493893
3,493,893.50
Costos de Inversin.
3,493,893.50
1. Expediente Tecnico
60,551.70
2. Costo Directo
2,357,543.61
3. Gastos Generales
211,230.00
4. Utilidad
235,754.36
5. IGV
504,815.02
6. Capacitacin
34,614.00
7. Supervision
85,384.80
4,000.00
-S/. 3,493,893
Fa= 1/(1+i)^
i = 0.09
1+i =1.09
1.00 0.917 0.842 0.772 0.708 0.650 0.596 0.547 0.502 0.460 0.422
Cuadro N
Flujo de las Entidades del Estado a Precios Sociales (Gobierno Central+Gobierno Local)
Alternativa Unica
RUBRO
VAN
TIR
PROGRAMACIN ANUAL
AO 0
AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9 AO 10
2,439,997.26
Costos de Inversin.
2,439,997.26
0
0
1. Expediente Tecnico
51,315.00
2. Costo Directo
1,913,219.73
3. Gastos Generales
178,911.81
4. Utilidad
191,321.96
5. IGV
0.00
5. Capacitacin
29,480.76
6. Supervision
72,360.00
3,388.00
-S/. 2,439,997
-2,439,997
1.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
-2439997
Fa= 1/(1+i)^ t
i = 0.09
1+i =1.09
1.000 0.917 0.842 0.772 0.708 0.650 0.596 0.547 0.502 0.460 0.422
AO 10
Cuadro N
Flujo de Caja de los Beneficiarios a Precios de Mercado (Comision de Usuarios)
Alternativa Unica
RUBRO
VAN
TIR
PROGRAMACIN ANUAL
AO 0
AO 1
0
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
45,279
45,279
45,279
45,279
45,279
45,279
45,279
45,279
45,279
45,279
103,877
103,877
103,877
103,877
103,877
103,877
103,877
103,877
103,877
103,877
58,597
58,597
58,597
58,597
58,597
58,597
58,597
58,597
58,597
58,597
-199,183
814,832
814,832
814,832
814,832
814,832
814,832
814,832
814,832
814,832
1,030,622
2,044,637
2,044,637
2,044,637
2,044,637
2,044,637
2,044,637
2,044,637
2,044,637
2,044,637
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
1,229,804
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
Costos de Inversin.
1. Expediente Tecnico
2. Costo Directo
3. Gastos Generales
4. Utilidad
5. Capacitacin
6. Supervision
Con proyecto
Sin proyecto
Flujo Neto (1+2-3)
F.A. (9%)
VAN
S/. 2,675,974
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
-6,400
52,200
52,200
52,200
52,200
52,200
52,200
52,200
52,200
52,200
52,200
58,600
58,600
58,600
58,600
58,600
58,600
58,600
58,600
58,600
58,600
-147,503
866,512
866,512
866,512
866,512
866,512
866,512
866,512
866,512
866,512
1.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
-135324
729326
669106
613859
563173
516673
474012
434873
398966
366024
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
Fa= 1/(1+i)^
i = 0.09
1+i =1.09
1.000
0.917
#VALUE!
0.842
Cuadro N
Flujo de Caja de los Beneficiarios a Precios Sociales (Comision de Usuarios)
Alternativa Unica
RUBRO
VAN
TIR
PROGRAMACIN ANUAL
AO 0
AO 1
0
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
38,352
38,352
38,352
38,352
38,352
38,352
38,352
38,352
38,352
38,352
87,984
87,984
87,984
87,984
87,984
87,984
87,984
87,984
87,984
87,984
49,632
49,632
49,632
49,632
49,632
49,632
49,632
49,632
49,632
49,632
-27,470
825,673
825,673
825,673
825,673
825,673
825,673
825,673
825,673
825,673
1,250,848
2,103,990
2,103,990
2,103,990
2,103,990
2,103,990
2,103,990
2,103,990
2,103,990
2,103,990
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
1,278,317
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
Costos de Inversin.
1. Expediente Tecnico
2. Costo Directo
3. Gastos Generales
4. Utilidad
5. Capacitacin
6. Supervision
Con proyecto
Sin proyecto
Flujo Neto (1+2-3)
F.A. (9%)
VAN
S/. 2,818,304
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
-4,797
40,788
40,788
40,788
40,788
40,788
40,788
40,788
40,788
40,788
40,788
45,585
45,585
45,585
45,585
45,585
45,585
45,585
45,585
45,585
45,585
15,679
868,822
868,822
868,822
868,822
868,822
868,822
868,822
868,822
868,822
1.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
14384
731270
670890
615495
564674
518050
475275
436032
400030
367000
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
Fa= 1/(1+i)^ t
i = 0.09
1+i =1.09
Cuadro N
Valor Actual Neto y Tasa Interna de Retorno a Precios de Mercado
RUBRO
1.- Ingresos Incrementales
del Proyecto por Venta de Agua
VAN
PROGRAMACIN ANUAL
TIR
AO 0
452794.67
AO 1
0.00
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
45,279.47
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
103,876.64
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
58,597.17
-199,182.54
814,832.21
814,832.21
814,832.21
814,832.21
814,832.21
814,832.21
814,832.2
814,832.2
814,832.21
1,030,621.89
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
2,044,636.65
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
1,229,804.44
3493893.50
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
3493893.50
0.00
7134307.36
3429893.50
Costos de Inversin.
1. Expediente Tecnico
0.00
60551.70
2. Costo Directo
2357543.61
3. Gastos Generales
211230.00
4. Utilidad
235754.36
5. IGV
504815.02
6. Capacitacin
34614.00
7. Supervision
85384.80
4000.00
0.00
Con proyecto
Sin proyecto
Flujo Neto (1+2-3-4)
-3493893.50
F.A. (9%)
VAN
S/. 695,668
TIR
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
-6400.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
52,200.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
58,600.00
-147503.08
866511.68
866511.68
866511.68
866511.68
866511.68
866511.68
866511.68
866511.68
866511.68
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
-3493893.50
-135323.92
729325.54
669106.00
613858.72
563173.14
516672.60
474011.56
434872.99
398966.05
366023.90
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
14.83%
RATIO B/C
2.21
TSD
9%
Fa= 1/(1+i)^ t
i = 0.09
1+i =1.09
Cambio en Inversiones
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
Cuadro N
Valor Actual Neto y Tasa Interna de Retorno a Precios Sociales
RUBRO
1.- Ingresos Incrementales
del Proyecto por Venta de Agua
VAN
PROGRAMACIN ANUAL
TIR
AO 0
383517.08
0.00
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
38,351.71
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
87,983.51
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
49,631.81
825,672.98
825,672.98
825,672.98
825,672.98
825,672.98
825,672.98
825,672.98
825,672.98
825,672.98
1,250,847.53
2,103,990.44 2,103,990.44
### 2,103,990.44
###
### 2,103,990.44
### 2,103,990.44
1,278,317.46
1,278,317.46 1,278,317.46
### 1,278,317.46
###
### 1,278,317.46
### 1,278,317.46
7403586.85
2392029.11
Costos de Inversin.
0.00
2439997.26
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
51315.00
2. Costo Directo
1913219.73
3. Gastos Generales
178911.81
4. Utilidad
191321.96
5. IGV
0.00
6. Capacitacin
29480.76
7. Supervision
72360.00
3388.00
0.00
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
-4796.82
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
40,788.43
45,585.24
-2439997.26
6084.96
868821.50
868821.50
868821.50
868821.50
868821.50
868821.50
868821.50
868821.50
868821.50
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
-2439997.26
5582.53
731269.67
670889.61
615495.05
564674.36
518049.87
475275.11
436032.21
400029.55
366999.59
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
2.50%
14.00
38.40
Con proyecto
Sin proyecto
Flujo Neto (1+2-3)
F.A. (9%)
TIR
-4796.82
2439997.26
1. Expediente Tecnico
VAN
-27,469.94
S/. 1,899,454
24.69%
RATIO B/C
3.26
TSD
9%
Fa= 1/(1+i)^ t
i = 0.09
1+i =1.09
Cambio en Inversiones
1.00
1.00
1.00
0.000
1.00
1.00
0.00
1.12