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ESPECIE
AOS
2010
PRODUCCION DE CARNE
Ave
Vacuno
Ovino
Porcino
Caprino
Alpaca
Cuy
PRODUCCION DE LECHE
Vacuno
Caprino
PRODUCCION DE LANA Y ESQUILA
Alpaca
Ovino
Total
2011
2012
2013
2014
2015
4.74
28.39
8.12
24.45
2.59
0.10
23.43
4.78
28.37
8.22
24.62
2.58
0.09
23.66
4.78
28.35
8.19
24.60
2.58
0.09
23.62
4.77
28.32
8.14
24.57
2.57
0.08
23.55
4.77
28.31
8.10
24.55
2.57
0.08
23.51
4.76
28.29
8.07
24.53
2.56
0.08
23.47
44.56
0.36
45.80
0.35
45.78
0.35
45.74
0.35
45.72
0.35
45.70
0.35
0.09
2.66
139.48
0.09
2.69
141.26
0.09
2.68
141.10
0.09
2.67
140.87
0.09
2.67
140.71
0.09
2.67
140.56
ESPECIE
AOS
2010
PRODUCCION DE CARNE
Ave
Vacuno
Ovino
Porcino
Caprino
Alpaca
Cuy
PRODUCCION DE LECHE
4.74
28.39
8.12
24.45
2.59
0.10
23.43
2011
4.89
29.18
8.44
25.18
2.69
0.09
24.20
2012
4.89
29.16
8.40
25.16
2.68
0.09
24.16
2013
4.88
29.14
8.35
25.13
2.68
0.08
24.10
2014
4.88
29.12
8.32
25.11
2.67
0.08
24.06
2015
4.87
29.10
8.28
25.09
2.67
0.08
24.02
Vacuno
Caprino
PRODUCCION DE LANA Y ESQUILA
Alpaca
Ovino
Total
44.56
0.36
45.80
0.35
45.78
0.35
45.74
0.35
45.72
0.35
45.70
0.35
0.09
2.66
139.48
0.09
2.75
143.67
0.09
2.75
143.51
0.09
2.74
143.28
0.09
2.73
143.12
0.09
2.73
142.97
AOS
2016
2017
2018
2019
2020
4.76
28.27
8.04
24.51
2.56
0.07
23.43
4.75
28.24
7.98
24.47
2.55
0.07
23.37
4.74
28.22
7.95
24.45
2.54
0.06
23.33
4.74
28.21
7.91
24.43
2.54
0.06
23.29
4.73
28.18
7.86
24.40
2.53
0.05
23.22
45.68
0.35
45.65
0.34
45.62
0.34
45.60
0.34
45.57
0.34
0.09
2.66
140.40
0.09
2.65
140.16
0.09
2.65
140.01
0.09
2.65
139.85
0.09
2.64
139.62
AOS
2016
4.86
29.08
8.25
25.07
2.66
0.07
23.97
2017
4.86
29.05
8.20
25.04
2.65
0.07
23.91
2018
4.85
29.04
8.16
25.02
2.65
0.06
23.87
2019
4.85
29.02
8.13
25.00
2.64
0.06
23.83
2020
4.84
28.99
8.08
24.97
2.64
0.05
23.77
45.68
0.35
45.65
0.34
45.62
0.34
45.60
0.34
45.57
0.34
0.09
2.73
142.81
0.09
2.72
142.58
0.09
2.71
142.42
0.09
2.71
142.26
0.09
2.70
142.03
DESCRIPCION
UND
METRADO
1 ACTIVIDADES COMPLEMENTARIAS
1.1 Limpieza General de Plataforma
Has
1.75
M3
4.9
2.1 Bacheo
M3
4.25
M3
1.75
2.3 Desencalaminado
Km.
2.85
ML
1000
2 CALZADA
3 DRENAJE
3.1 Limpieza de Cunetas
3.2 Limpieza de Alcantarillas y Tajeas.
UND
M3
M3
1.45
4 ESTRUCTURAS
4.1 Conservacin de Seales
UND
DESCRIPCION
UND
METRADO
1 ACTIVIDADES COMPLEMENTARIAS
1.1 Limpieza General de Plataforma
Has
2.75
M3
7.5
2.1 Bacheo
M3
M3
2.3 Desencalaminado
Km.
4.19
2 CALZADA
3 DRENAJE
3.1 Limpieza de Cunetas
3.2 Limpieza de Alcantarillas y Tajeas.
ML
4.19
UND
12
M3
M3
UND
15
4 ESTRUCTURAS
4.1 Conservacin de Seales
DESCRIPCION
UND
METRADO
1 ACTIVIDADES COMPLEMENTARIAS
1.1 Limpieza General de Plataforma
Has
1.75
M3
4.9
2.1 Bacheo
M3
7.2
M3
1.75
2.3 Desencalaminado
Km.
2.85
ML
1000
2 CALZADA
3 DRENAJE
3.1 Limpieza de Cunetas
3.2 Limpieza de Alcantarillas y Tajeas.
UND
M3
M3
1.45
4 ESTRUCTURAS
4.1 Conservacin de Seales
UND
DESCRIPCION
UND
METRADO
1 ACTIVIDADES COMPLEMENTARIAS
1.1 Limpieza General de Plataforma
Has
2.75
M3
7.5
2.1 Bacheo
M3
10
M3
2.3 Desencalaminado
Km.
4.19
ML
4.19
2 CALZADA
3 DRENAJE
3.1 Limpieza de Cunetas
3.2 Limpieza de Alcantarillas y Tajeas.
UND
12
M3
M3
UND
15
4 ESTRUCTURAS
4.1 Conservacin de Seales
PRECIO
PARCIAL
PRECIO TOTAL
418.99
225.7
394.975
4.9
24.01
555.11
17
72.25
16
28
159.6
454.86
DESCRIPCIN
U.M.
MEDIO AMBIENTE
Acondicionamiento de
botaderos
M3
Acondicionamiento de
rea ocupada por
campamento
Reacondicionamiento de
rea ocupada por
mquinas pesadas
M2
Revegetacin de taludes
Ha
M2
550
265.35
530.7
16.05
3.55
5.1475
DESCRIPCIN
MEDIO AMBIENTE
Acondicionamiento de
botaderos
M3
Acondicionamiento de
rea
ocupada por
Reacondicionamiento
de
campamento
rea ocupada por
M2
mquinas pesadas
Revegetacin de taludes
173.95
24.85
173.95
PRECIO
UNITARIO
2,233.89
S/.
223.39
S/.
2,457.28
PRECIO TOTAL
657.43
225.7
620.675
4.9
36.75
801.72
17
85
16
48
159.6
668.724
Ha
S/.
PRECIO
PARCIAL
M2
ncluido IGV)
U.M.
3,197.15
0.55
2.3045
265.35
3184.2
16.05
3.55
10.65
372.75
24.85
372.75
ncluido IGV)
PRECIO
UNITARIO
S/.
5,029.05
S/.
502.91
S/.
5,531.96
PRECIO
PARCIAL
PRECIO TOTAL
418.99
225.7
394.975
4.9
24.01
17
122.4
16
28
159.6
454.86
0.55
550
265.35
530.7
16.05
3.55
5.1475
605.26
1,085.85
173.95
24.85
173.95
ncluido IGV)
PRECIO
UNITARIO
PRECIO
PARCIAL
S/.
2,284.04
S/.
228.40
S/.
2,512.45
PRECIO TOTAL
ncluido IGV)
657.43
225.7
620.675
4.9
36.75
886.72
17
170
16
48
159.6
668.724
3,197.15
0.55
2.3045
265.35
3184.2
16.05
3.55
10.65
372.75
24.85
372.75
S/.
5,114.05
S/.
511.41
S/.
5,625.46
mbiental Alternativa I
CANTIDAD
P.U.
P.P.
TOTAL
8,753.70
740.00
0.53
392.20
180
1.8
324.00
250.00
2.15
537.50
1,500.00
7,500.00
G.V.)
8,753.70
DAD (6%+4%)
875.37
9,629.07
mbiental Alternativa II
G.V.)
DAD (6%+4%)
CANTIDAD
P.U.
P.P.
TOTAL
10,551.10
820.00
0.53
434.60
250
1.8
450.00
310.00
2.15
666.50
1,500.00
9,000.00
10,551.10
1,055.11
11,606.21
F.C.
Costos Intangibles
11,704.00
Expediente Tecnico
11,704.00
A Precios Sociales
10,533.60
0.9
10533.6
664,486.54
Costo Directo
494,152.26
0.79
390,380.29
29,649.14
0.79
23,422.82
Utilidad(4%)
19,766.09
0.79
15,615.21
Supervision (3%)
441,129.72
14,824.57
0.79
11,711.41
IGV
106,094.49
0.00
676,190.54
451,663.32
F.C.
Costos Intangibles
11,704.00
Expediente Tecnico
11,704.00
A Precios Sociales
10,533.60
0.9
10533.6
675,000.14
Costo Directo
501,970.80
0.79
396,556.93
30,118.25
0.79
23,793.42
Utilidad(4%)
20,078.83
0.79
15,862.28
Supervision (3%)
448,109.33
15,059.12
0.79
11,896.71
IGV
107,773.13
0.00
686,704.14
458,642.93
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
676,190.54
2,457.28
2,457.28
5,531.96
2,457.28
2,457.28
5,531.96
2,457.28
2,457.28
5,531.96
-65,161.77
TASA DE DESCUENTO: 11%
14,209.00
28,656.70
44,777.01
62,685.32
82,518.89
104,490.96
128,708.77
155,406.85
184,717.62
216,868.60
VAN
TIR
B/C
NETO
-676,190.54
11,751.72
26,199.42
39,245.06
60,228.04
80,061.61
98,959.00
126,251.49
152,949.56
179,185.66
282,030.37
(178,995.66)
6.26%
0.73
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
451,663.32
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
19,978.39
40,487.82
63,371.53
88,796.84
116,957.43
148,143.97
182,514.94
220,413.65
262,022.98
NETO
-451,663.32
18,135.42
38,644.86
59,222.56
86,953.87
115,114.46
143,995.00
180,671.97
218,570.69
257,874.01
2,021
-43,323.37
TASA DE DESCUENTO: 11%
307,663.44
VAN
TIR
B/C
350,986.81
248,209.84
18.65%
1.55
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
686,704.14
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
-66,157.97
TASA DE DESCUENTO: 11%
14,209.00
28,656.70
44,777.01
62,685.32
82,518.89
104,490.96
128,708.77
155,406.85
184,717.62
216,868.60
VAN
TIR
B/C
NETO
-686,704.14
11,696.56
26,144.26
39,151.56
60,172.87
80,006.45
98,865.50
126,196.32
152,894.40
179,092.16
283,026.56
(189,527.37)
6.03%
0.72
2,011
2,012
2,013
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
458,642.93
1,884.34
1,884.34
19,978.39
40,487.82
NETO
-458,642.93
18,094.05
38,603.48
2,014
2,015
2,016
2,017
2,018
2,019
2,020
2,021
4,219.09
1,884.34
1,884.34
4,219.09
1,884.34
1,884.34
4,219.09
-43,979.96
TASA DE DESCUENTO: 11%
63,371.53
88,796.84
116,957.43
148,143.97
182,514.94
220,413.65
262,022.98
307,663.44
VAN
TIR
B/C
59,152.44
86,912.50
115,073.09
143,924.88
180,630.60
218,529.32
257,803.88
351,643.40
241,184.75
18.36%
1.53
0
1
2
3
4
5
6
7
8
9
10
0
1
2
3
4
5
6
7
8
9
Costos
Beneficios
1 676190.544
0
0.90 2213.76734 12800.9036
0.81 1994.38499 23258.4225
0.73 4044.92063 32740.5672
1618.6876 41292.7626
0.66
0.59 1458.27712 48970.946
2957.6111 55865.1358
0.53
0.48 1183.57042 61993.6617
0.43 1066.27966 67435.1484
0.39 2162.57975 72210.6926
0.35 -22948.9649 76377.7531
671941.658 492945.994
Costos
Beneficios
1 451663.323
0
0.90 1660.32551 17998.5452
0.81 1495.78874 32860.8221
0.73 3033.69047 46336.7181
1214.0157 58493.2259
0.66
0.59 1093.70784 69408.5395
0.53 2218.20833 79203.8179
0.48 887.677817 87909.8536
0.43 799.709745 95643.3231
0.39 1621.93481 102431.273
10
450430.563 698640.406
0
1
2
3
4
5
6
7
8
9
10
0
1
2
Costos
Beneficios
1 686704.135
0
0.90 2263.46554 12800.9036
0.81 2039.15814 23258.4225
0.73 4113.28703 32740.5672
1655.0265 41292.7626
0.66
0.59 1491.01486 48970.946
0.53 3007.60002 55865.1358
0.48 1210.14111 61993.6617
0.43 1090.21722 67435.1484
0.39 2199.13122 72210.6926
0.35 -23299.809 76377.7531
682473.368 492945.994
Costos
Beneficios
1 458642.933
0
0.90 1697.59916 17998.5452
0.81 1529.36861 32860.8221
3
4
5
6
7
8
9
10
3084.96527
1241.26987
1118.26115
2255.70002
907.605832
817.662912
1649.34841
0.35 -15489.0587
457455.656
0.73
0.66
0.59
0.53
0.48
0.43
0.39
46336.7181
58493.2259
69408.5395
79203.8179
87909.8536
95643.3231
102431.273
108354.287
698640.406
130% INVERSION
EVALUACION ECONOMICA - ALTERNATIVA - I
VALOR ACTUAL DE LOS BENEFICIOS NETOS
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
587,162.32
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
19,978.39
40,487.82
63,371.53
88,796.84
116,957.43
148,143.97
182,514.94
220,413.65
262,022.98
NETO
-587,162.32
18,135.42
38,644.86
59,222.56
86,953.87
115,114.46
143,995.00
180,671.97
218,570.69
257,874.01
2,021
-56,873.27
307,663.44
VAN
TIR
B/C
364,536.71
117,482.91
14.05%
1.20
0
1
2
3
4
5
6
7
8
9
Costos
Beneficios
1 587162.319
0
0.90 1660.32551 17998.5452
0.81 1495.78874 32860.8221
0.73 3033.69047 46336.7181
1214.0157 58493.2259
0.66
0.59 1093.70784 69408.5395
0.53 2218.20833 79203.8179
0.48 887.677817 87909.8536
0.43 799.709745 95643.3231
0.39 1621.93481 102431.273
10
581157.495 698640.406
90% BENEFICIOS
EVALUACION ECONOMICA - ALTERNATIVA - I
VALOR ACTUAL DE LOS BENEFICIOS NETOS
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
451,663.32
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
17,980.55
36,439.04
57,034.38
79,917.15
105,261.68
133,329.58
164,263.44
198,372.29
235,820.68
NETO
-451,663.32
16,137.59
34,596.08
52,885.41
78,074.19
103,418.72
129,180.61
162,420.48
196,529.32
231,671.71
2,021
-43,323.37
276,897.09
VAN
TIR
B/C
320,220.46
178,345.80
16.71%
1.40
0
1
2
3
4
5
6
7
8
9
Costos
Beneficios
1 451663.323
0
0.90 1660.32551 16198.6907
0.81 1495.78874 29574.7398
0.73 3033.69047 41703.0462
1214.0157 52643.9033
0.66
0.59 1093.70784 62467.6856
0.53 2218.20833 71283.4361
0.48 887.677817 79118.8683
0.43 799.709745 86078.9908
0.39 1621.93481 92188.1457
10
450430.563 628776.365
90% BENEFICIOS
110% INVERSION
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2,020
INVERSION
FLUJO
COSTO DE
MANTENIMIENTO
TOTAL
496,829.65
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
16,182.49
32,795.13
51,330.94
71,925.44
94,735.51
119,996.62
147,837.10
178,535.06
212,238.61
NETO
-496,829.65
14,339.53
30,952.17
47,181.97
70,082.48
92,892.55
115,847.65
145,994.14
176,692.10
208,089.64
2,021
-47,840.00
249,207.38
VAN
TIR
B/C
297,047.39
71,892.52
13.24%
1.15
0
1
2
3
4
5
6
7
8
9
Costos
Beneficios
1 496829.655
0
0.90 1660.32551 14578.8216
0.81 1495.78874 26617.2659
0.73 3033.69047 37532.7416
1214.0157 47379.5129
0.66
0.59 1093.70784 56220.917
0.53 2218.20833 64155.0925
0.48 887.677817 71206.9814
0.43 799.709745 77471.0917
0.39 1621.93481 82969.3311
10
494006.207 565898.728
2011
2012
676,190.54
11,704.00
664,486.54
2,457.28
676,190.54
-
2,457.28
###
676,190.54
2,457.28
2011
2012
451,663.32
10,533.60
441,129.72
1,842.96
451,663.32
-
1,842.96
###
451,663.32
1,842.96
2011
2012
686,704.14
11,704.00
675,000.14
2,512.45
686,704.14
-
2,512.45
###
COSTO INCREMENTAL
686,704.14
2,512.45
2011
2012
458,642.93
9,363.20
449,279.73
1,884.34
458,642.93
458,642.93
1,884.34
###
1,884.34
AOS
2013
2014
2015
2016
2017
2018
2019
2,457.28
5,531.96
2,457.28
2,457.28
5,531.96
2,457.28
2,457.28
2,457.28
5,531.96
2,457.28
2,457.28
5,531.96
2,457.28
2,457.28
2,457.28
###
5,531.96
2,457.28
###
2,457.28
###
5,531.96
2,457.28
2,457.28
AOS
2013
2014
2015
2016
2017
2018
2019
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
4,148.97
1,842.96
1,842.96
1,842.96
###
4,148.97
1,842.96
###
1,842.96
###
4,148.97
1,842.96
1,842.96
AOS
2013
2014
2015
2016
2017
2018
2019
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
2,512.45
-
###
###
###
2,512.45
5,625.46
2,512.45
2,512.45
5,625.46
2,512.45
2,512.45
AOS
2013
2014
2015
2016
2017
2018
2019
1,884.34
4,219.09
1,884.34
1,884.34
4,219.09
1,884.34
1,884.34
4,219.09
1,884.34
1,884.34
4,219.09
1,884.34
1,884.34
1,884.34
1,884.34
###
4,219.09
1,884.34
###
1,884.34
4,219.09
###
1,884.34
1,884.34
2020
2021
(67,619.05)
(67,619.05)
5,531.96
2,457.28
5,531.96
-65,161.77
5,531.96
-65,161.77
2020
2021
(45,166.33)
(45,166.33)
4,148.97
1,842.96
4,148.97
-43,323.37
4,148.97
-43,323.37
2020
2021
(68,670.41)
(68,670.41)
5,625.46
2,512.45
5,625.46
-66,157.97
5,625.46
-66,157.97
2020
2021
(45,864.29)
(45,864.29)
4,219.09
1,884.34
4,219.09
-43,979.96
4,219.09
-43,979.96
DESCRIPCIN
U.M.
CANTIDAD
P.U.
P.P.
MEDIO
AMBIENTE
Reacondicionami
ento de rea de
almacn y Patio
de Maquinas
M2
620
9.44
5,852.80
1,500.00
8.31
12,465.00
Reforestacin y
revegetacin con
plantas nativas
del lugar
M2
COSTO DIRECTO (INCLUYE I.G.V.)
GASTOS GENERALES + UTILIDAD (10%)
IGV (19%)
PRESUPUESTO TOTAL
TOTAL
18,317.80
21,967.60
2,196.76
4,591.23
28,755.59