Professional Documents
Culture Documents
C. P. MUYLAQUE
207
226
433
233
C.P. SIJUAYA
127
142
269
124
282
296
578
474
569
601
1170
706
1185
1265
2450
1537
TOTAL
1993
POBLACION - C.P.V. 2007
MUJERES
TOTAL
TASA DE
CRECIMIENTO
1993 - 2007
2008
2009
2010
229
462
0.46%
464
466
468
118
242
1.79%
246
251
255
405
879
3.04%
906
933
962
641
1347
1.01%
1361
1374
1388
1393
2930
1.29%
2977
3025
3074
2011
AOS
2012
2013
2014
2015
2016
471
473
475
477
479
482
260
264
269
274
279
284
991
1021
1052
1084
1117
1151
1402
1417
1431
1445
1460
1475
3124
3175
3227
3280
3335
3391
Dato Base
Cuadro N - Cedula de Cultivos
Has. de Cultivo
Con Proyecto
Cultivos
Sin Proyecto
Altern N 01
Altern N 02
SECTOR KUMO-PUKAZANJATURUPATA
Alfalfa
20.00
20.00
20.00
Papa
20.00
20.00
20.00
Maiz
17.00
17.00
17.00
Organo
13.00
13.00
13.00
Total Area
70.00
70.00
70.00
TIPO DE CULTIVO
CULTIVO
AREA PARCIAL
(Hs.)
Alfalfa
Papa
Organo
Maiz
PERMANENTES
TRANSITORIOS
20.00
20.00
13.00
17.00
70.00
TOTAL
PORCENTAJE
PARCIAL(%)
28.57%
28.57%
18.57%
24.29%
100.00%
BASE DE DATOS
Cuadro N 21 Evolucin de los Precios Chacra
Cultivo
SECTOR KUMO-PUKAZANJATURUPATA
Alfalfa
Palta
Papa
Maiz
Organo
FUENTE: Ministerio de Agricultura
Elaborado: Unidad Formuladora
2010
2011
2012
0.07
0.07
0.08
0.73
2.57
1.33
-OIA
0.61
2.29
1.57
0.70
2.36
1.33
BASE DE DATOS
crecimiento area produccion
Cultivo
Alfalfa
Organo
2009
768.00
47.00
2010
771.00
76.00
Palta
Maiz
Cebada
trigo
manzana
20.00
2.00
3.00
5.00
4.00
22.00
2.00
3.00
5.00
10.00
849.00
24.00
2.00
3.00
5.00
10.00
889.00
905.00
AOS
TC 1
Alfalfa
Organo
Palta
Papa
Maiz
Cebada
trigo
manzana
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.6%
33.7%
9.5%
9.5%
0.0%
0.0%
0.0%
58.1%
BASE DE DATOS
Evolucin de los rendimientos
Rendimientos Kg/ha
Cultivo
Alfalfa
Palta
Papa
Maiz
Organo
Cebada
manzana
trigo
2009
2010
2011
41,294.00
36,864.00
39,250.00
10,146.00
972.00
869.00
11,375.00
1,083.00
907.00
8,449.00
970.00
880.00
0
53,281.00
50,229.00
49,549.00
BASE DE DATOS
Cultivo
Vacunos
Ovinos
Porcinos
Caprinos
Alpacas
Llamas
Aves
Cuyes
Equinos
2006
2007
Liebres
PRODUCTO
AREA DE
CULTIVO/ HAS
SIN PY
AREA DE
CULTIVO/ HAS
CON PY
N DE COSECHAS/
SIN PY
ALFALFA
ORGANO
20
13
20
13
2
1
MAZ
PAPA
17
20
70
17
20
70
1
1
2008
0.07
0.71
1.26
0.49
2009
0.07
0.87
1.22
0.6
2010
0.07
1.33
2.57
0.73
AREA TOTAL
SEGN TIPO
DE CULTIVO
(Has.)
PORCENTAJE
TOTAL (%)
20.00
28.57%
50.00
71.43%
70.00
100.00%
Con Proyecto
2013
2014
2015
Promedio
Promedio
0.10
0.09
0.12
0.09
0.12
0.75
2.63
1.52
0.76
2.92
1.65
0.71
3.12
0.00
0.71
2.65
1.23
0.76
3.12
1.65
2014
680.00
129.00
2015
682.00
131.00
Promedio
732.57
97.14
26.00
2.00
3.00
8.00
10.00
28.00
7.00
4.00
8.00
11.00
910.00
AOS
29.00
7.00
3.00
3.00
8.00
860.00
31.00
8.00
4.00
5.00
11.00
859.00
25.71
4.29
3.29
5.57
9.14
872.00
TC 2
877.71
TC PROM
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
-6.4%
23.9%
5.6%
5.6%
87.1%
0.0%
-38.8%
-10.6%
-2.93%
28.81%
7.58%
7.58%
43.54%
0.00%
-19.38%
23.78%
n de los rendimientos
ientos Kg/ha
sin proy
2012
2013
2014
2015
Promedio
47,954.00
45,298.00
45,969.00
40,894.00
36,864.00
10,418.00
989.00
917.00
10,419.00
972.00
962.00
10,789.00
968.00
913.00
11,330.00
1,034.00
1,015.00
8,449.00
968.00
869.00
57,651.00
58,639.00
60,278.00
54,273.00
PECUARIO
2011
sin proy
Promedio
903.67
1,989.33
196.00
338.33
766.00
662.33
1,342.33
3,556.67
450.00
415.00
415.00
N DE
COSECHAS/
AO CON PY
968.00
8,449.00
968.00
8,449.00
1,083.00
11,375.00
1,083.00
11,375.00
ccin
2011
0.07
1.57
2.29
0.61
PRECIO S/. X KG
2012
0.08
1.33
2.36
0.7
2013
0.1
1.52
2.63
0.75
2014
0.09
1.65
2.92
0.76
2015
0.12
3.12
0.71
HAS
AUTOCONSUMO (%)
Alfalfa
Palta
Papa
Maz
Organo
Total
Fuente: Elaboracin de equipo tcnico
PROM 5 A
-2.93%
28.81%
670.58
221.14
2012
711.09
125.13
7.58%
43.54%
0.00%
-19.38%
23.78%
32.19
14.39
3.29
3.06
18.14
27.66
6.15
3.29
4.49
11.32
889.12
962.78
% represe cult
Alfalfa
Palta
Papa
Maz
Cebada
Trigo
Manzana
Organo
con proy
maximo
47,954.00
0.00
11,375.00
1,083.00
1,015.00
0.00
0.00
0.00
83.46%
2.93%
2.93%
0.49%
0.37%
0.63%
1.04%
11.07%
73,728.00
con proy
maximo
943.00
2,170.00
259.00
359.00
958.00
765.00
1,471.00
4,150.00
500.00
3
1
1
1
1
2
1
1
3
1
1
1
1
2
1
1
415.00
PROMEDIO
PRECIO S/. X KG
0.08
1.12
2.30
0.67
MERCADO
LOCAL/REGIONAL (%)
TOTAL
0.8
0.98
100
0.5
0.5
0.4
100
100
100
100
2015
650.34
267.39
2016
631.26
344.42
29.76
8.83
3.29
3.62
14.01
32.01
12.68
3.29
2.92
17.34
910.90
distrib s/p
34.44
18.19
3.29
2.35
21.46
945.82
37.05
26.12
3.29
1.90
26.56
997.47
1,070.60
distr c/p
70.00
58.4
2.1
2.1
0.3
0.3
70.00
63.1
0.0
143,862.00
73,728.00
% rep cp
69.65%
3.34%
3.34%
1.49%
0.34%
73,728.00
CEDULA
ALFALFA
ORGANO
MAZ
PAPA
TOTAL
TIPO/
PRODUCTO
PERMANENTE
ESTACIONAL
ESTACIONAL
ESTACIONAL
N COSECHAS/
AO
20
13
17
20
70
3
1
1
1
REA DE
CULTIVO/ HS
PORCENTAJE DE
CULTIVO/ HS
20
13
17
20
70
28.57%
18.57%
24.29%
28.57%
100.00%
PORCENTAJE DE
CULTIVO/ HS
CON PY
20
13
17
20
70
MARZO
ALFALFA
ORGANO
MAZ
PAPA
TOTAL
REA DE
CULTIVO/ HS
FEBRERO
CEDULA DE
CULTIVO
ENERO
PE
1
20
13
17
20
70
2
20
13
17
20
70
3
20
13
17
20
70
PERODO DE
8
20
13
17
20
70
10
20
13
17
20
70
DICIEMBRE
9
20
13
17
20
70
NOVIEMBRE
OCTUBRE
AGOSTO
JULIO
JUNIO
MAYO
ABRIL
PERODO DE COSECHAS
SETIEMBRE
RENDIMIENTO
SIN PROYECTO/ RENDIMIENTO
COSECHA (KG/ TOTAL ANUAL
HS)
36,864.00
869.00
968.00
8,449.00
110592
869
968
8449
:
:
ESTUDIO DE PRODUCCIN
MOQUEGUA - GENERAL SANCHEZ CERRO - P
Alfalfa
A Precio de
Mercado
I. Costos Directos
A. Mano de Obra
1360.00
510
250
110
0
150
0.0
0.0
250
600
0
600
0
0
80
1440.00
Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
Factor de
Conversin
923.10
209.10
0.41
0.41
0.41
0.41
0.41
0.41
0.84
0.84
0.84
0.84
0.84
0.91
Tuna - fruta
A Precio de
Mercado
1700.00
1200
600
500
0
100
0.0
0.0
500
Cuadro
1
A Precios
Sociales
Factor de
Conversin
0.41
0.41
0.41
0.41
0.41
0.41
0.84
102.50
45.10
0.00
61.50
0.00
0.00
210.00
504.00
0.00
504.00
0.00
0.00
72.80
995.90
Cuadro
3
A Precios
Sociales
1290.00
492.00
246.00
205.00
0.00
41.00
0.00
0.00
420.00
C. Insumos
C.1. Fertilizantes
C.2.Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: elaboracion Propia para el estudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
450
100
350
0
0
80
1780.00
0.84
0.84
0.84
0.84
0.91
378.00
84.00
294.00
0.00
0.00
72.80
1362.80
Papa
6254.55
A Precio de
Factor de
Mercado
Conversin
2285.00
1140
180
0.41
110
0.41
120
0.41
250
0.41
80
0.41
400
0.41
280
0.76
865
150
0.84
700
0.84
0
0.84
15
0.84
80
0.91
2365.00
Cuadro
5
A Precios
Sociales
1406.80
467.40
73.80
45.10
49.20
102.50
32.80
164.00
212.80
726.60
126.00
588.00
0.00
12.60
72.80
1479.60
Cebada Grano
622.35
A Precio de
Factor de
Mercado
Conversin
1215.00
1030
400
0.41
80
0.41
0
0.41
250
0.41
0
0.41
300
0.41
80
0.84
Cuadro
7
A Precios
Sociales
577.70
422.30
164.00
32.80
0.00
102.50
0.00
123.00
67.20
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
105
0
90
0
15
80
1295.00
0.84
0.84
0.84
0.84
0.91
Organo
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0.0
0.41
0.0
0.41
0
0.84
0
0
0.84
0
0.84
0
0.84
0
0.84
0
0.91
0.00
Cuadro
9
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A Precio de
Mercado
Cuadro
11
A Precios
Sociales
Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Plantacin
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
88.20
0.00
75.60
0.00
12.60
72.80
650.50
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Factor de
Conversin
0.41
0.41
0.41
0.41
0.41
0.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Planton o semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.84
0.84
0.84
0.84
0.84
0.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alfalfa
24887.25
A Precio de
Mercado
I. Costos Directos
A. Mano de Obra
915.00
780
0
0
0
360
60.0
360.0
0
135
0
0
120
15
80
995.00
Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1.Preparacion del terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
Tuna - fruta
24887.25
A Precio de
Mercado
1225.78
920
0
0
100
400
120.0
300.0
0
Factor de
Conversin
0.41
0.41
0.41
0.41
0.41
0.41
0.84
0.84
0.84
0.84
0.84
0.91
Factor de
Conversin
0.41
0.41
0.41
0.41
0.76
0.76
0.7
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: elaboracion Propia para el estudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
306
200
0
0
106
80
1305.78
0.84
0.84
0.84
0.84
0.91
Maiz Grano
674.33
A Precio de
Factor de
Mercado
Conversin
1393.00
925
250
0.41
90
0.41
120
0.41
180
0.41
30
0.41
255
0.41
160
0.84
308
114
0.84
140
0.84
39
0.84
15
0.84
98
0.91
1491.00
Trigo
637.20
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0
0.41
0
0.41
0
0.84
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
0
0
0
0
0
0
0.00
0.84
0.84
0.84
0.84
0.91
Organo
1668.60
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0.0
0.41
0.0
0.41
0
0.84
0
0
0.84
0
0.84
0
0.84
0
0.84
0
0.91
0.00
Haba
1802.70
A Precio de
Mercado
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Factor de
Conversin
0.41
0.41
0.41
0.41
0.41
0.41
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.84
0.84
0.84
0.84
0.84
0.91
e Puquina, Provincia
Cuadro
2
A Precios
Sociales
433.20
319.80
0.00
0.00
0.00
147.60
24.60
147.60
0.00
113.40
0.00
0.00
100.80
12.60
72.80
506.00
Cuadro
4
A Precios
Sociales
781.06
524.20
0.00
0.00
41.00
164.00
91.20
228.00
0.00
256.86
168.00
0.00
0.00
88.86
72.80
853.86
Cuadro
6
A Precios
Sociales
772.37
379.25
102.50
36.90
49.20
73.80
12.30
104.55
134.40
258.72
95.76
117.60
32.76
12.60
89.18
861.55
Cuadro
8
A Precios
Sociales
C
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro
10
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro
12
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
388
2000
1000
4000
465.6
COMPONENTE
LOCALIZACION
:
:
Costo de Instalacin:
Cultivo:
ESTUDIO DE PRODUCCIN
MOQUEGUA - GENERAL SANCHEZ CERRO - PUQU
Alfalfa
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
A Precio de
Factor de
Mercado
Conversin
1855.00
815
420
0.41
110
0.909
45
0.909
150
0.909
90.0
0.909
0.0
0.41
250
0.84
790
190
0.84
600
0.84
0
0.84
0
0.84
80
0.91
1935.00
Costo de Instalacin:
Cultivo:
Tuna - fruta
Rubros
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
A Precio de
Factor de
Mercado
Conversin
2431.70
1180
700
0.41
300
0.909
20
0.909
140
0.909
20.0
0.909
0.0
0.41
120
0.84
1132
385
0.84
Cuadro
1
A Precios
Sociales
1404.86
531.26
172.20
99.99
40.91
136.35
81.81
0.00
210.00
663.60
159.60
504.00
0.00
0.00
72.80
1477.66
Cuadro
3
A Precios
Sociales
1774.75
723.32
287.00
272.70
18.18
127.26
18.18
0.00
100.80
950.63
323.40
C.2. Esqueje
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: Elaboracion para el etudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
667
80
0
170.22
2601.92
0.84
0.84
0.84
0.91
Papa
9069.0975
A Precio de
Factor de
Mercado
Conversin
S/. 2,020.00
1260
300
110
190
200
80
380
120
S/. 640.00
150
380
100
10
S/. 219.00
S/. 2,239.00
0.41
0.909
0.909
0.76
0.909
0.41
0.76
0.84
0.84
0.84
0.6
0.91
Cebada Grano
902.4075
A Precio de
Mercado
960.00
750
250
30
120
100
0
250
80
130
0
120
0
10
60
560.03
67.20
0.00
154.90
1929.65
Cuadro
5
A Precios
Sociales
S/. 1,402.62
776.22
123.00
99.99
172.71
152.00
72.72
155.80
91.20
S/. 535.20
126.00
319.20
84.00
6.00
199.29
S/. 1,601.91
Cuadro
7
Factor de
Conversin
0.41
0.41
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.76
A Precios
Sociales
648.00
467.40
172.20
12.30
49.20
49.20
0.00
184.50
67.20
113.40
0.00
100.80
0.00
12.60
45.60
Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
1020.00
693.60
Organo
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00
Cuadro
9
Factor de
Conversin
0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Planton o semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro
11
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00
Factor de
Conversin
0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alfalfa
36086.5125
A Precio de
Factor de
Mercado
Conversin
710.00
430
0
0.41
0
0.909
90
0.909
100
0.909
60.0
0.909
180.0
0.41
0
0.84
280
150
0.84
0
0.84
120
0.84
10
0.84
80
0.91
790.00
Tuna - fruta
6000
A Precio de
Factor de
Mercado
Conversin
810.00
600
0
0.41
100
0.909
100
0.909
100
0.909
100.0
0.76
200.0
0.41
0
0.84
210
100
0.84
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: Elaboracion para el etudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
0
100
10
50
860.00
0.84
0.84
0.84
0.76
Maiz Grano
977.77125
A Precio de
Factor de
Mercado
Conversin
1339.00
850
300
90
100
140
30
190
120
369
180
140
39
10
98
1437.00
0.41
0.41
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
Trigo
923.94
A Precio de
Mercado
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Factor de
Conversin
0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
0.00
Organo
2669.76
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00
Factor de
Conversin
0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
2613.915
A Precio de
Mercado
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Factor de
Conversin
0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91
de Puquina, Provincia
Cuadro
2
A Precios
Sociales
527.85
301.05
0.00
0.00
81.81
90.90
54.54
73.80
0.00
226.80
126.00
0.00
100.80
8.40
72.80
600.65
Cuadro
4
A Precios
Sociales
607.10
430.70
0.00
90.90
90.90
90.90
76.00
82.00
0.00
176.40
84.00
0.00
84.00
8.40
38.00
645.10
Cuadro
6
A Precios
Sociales
893.99
483.23
123.00
36.90
90.90
127.26
27.27
77.90
100.80
309.96
151.20
117.60
32.76
8.40
89.18
983.17
Cuadro
8
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro
10
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro
12
A Precios
Sociales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PROYECTO: Mejoramiento de Servicio de Agua de Regado Canal Kumo-Pukazanja-Turupata, Distrito de Puquina, Provincia General Snchez Cerro,
Resumen
de costos de produccion Sin Proy y Con Proy
Regin
Moquegua
NOMBRE DEL PROYECTO
COMPONENTE
LOCALIZACION
: ESTUDIO DE PRODUCCION
MOQUEGUA - GENERAL SANCHEZ CERRO - PUQUINA
Cosechas al ao
Sin Proyect
1
2
1
1
1
1
1
1
1
2
Cultivos
Con Proyect
1
3
1
1
1
1
1
1
1
2
Sin Proyecto
Precios Privados
1,440.00
995.00
2,365.00
1,491.00
1,295.00
-
Precios Sociales
995.90
506.00
1,479.60
861.55
650.50
-
Con Proyecto
Precios Privados
1,935.00
790.00
2,239.00
1,437.00
1,020.00
-
Con Proyecto
Precios Sociales
1,477.66
600.65
1,601.91
983.17
693.60
-
AOS
0
Numero de Has
70.00
70.00
70.00
70.00
70.00
70.00
Alfalfa
20.00
20.00
20.00
20.00
20.00
20.00
Papa
20.00
20.00
20.00
20.00
20.00
20.00
Maiz
17.00
17.00
17.00
17.00
17.00
17.00
Organo
13.00
13.00
13.00
13.00
13.00
13.00
7,141.00
7,141.00
7,141.00
7,141.00
7,141.00
7,141.00
Alfalfa
1,990.00
1,990.00
1,990.00
1,990.00
1,990.00
1,990.00
Papa
2,365.00
2,365.00
2,365.00
2,365.00
2,365.00
2,365.00
Maiz
1,491.00
1,491.00
1,491.00
1,491.00
1,491.00
1,491.00
Organo
Rendimiento (Kg./ Has)
Alfalfa
1,295.00
1,295.00
1,295.00
1,295.00
1,295.00
1,295.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
Papa
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
Maiz
968.00
968.00
968.00
968.00
968.00
968.00
Organo
869.00
869.00
869.00
869.00
869.00
869.00
Alfalfa
0.09
0.09
0.09
0.09
0.09
0.09
Papa
0.71
0.71
0.71
0.71
0.71
0.71
Maiz
2.65
2.65
2.65
2.65
2.65
2.65
Organo
1.23
1.23
1.23
1.23
1.23
1.23
Alfalfa
0.20
0.20
0.20
0.20
0.20
0.20
Papa
0.12
0.12
0.12
0.12
0.12
0.12
Maiz
0.11
0.11
0.11
0.11
0.11
0.11
Organo
0.00
0.00
0.00
0.00
0.00
0.00
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
Alfalfa
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
Papa
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
Maiz
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
Organo
0.00
0.00
0.00
0.00
0.00
0.00
129,282.00
129,282.00
129,282.00
129,282.00
129,282.00
129,282.00
Alfalfa
39,800.00
39,800.00
39,800.00
39,800.00
39,800.00
39,800.00
Papa
47,300.00
47,300.00
47,300.00
47,300.00
47,300.00
47,300.00
Maiz
25,347.00
25,347.00
25,347.00
25,347.00
25,347.00
25,347.00
Organo
16,835.00
16,835.00
16,835.00
16,835.00
16,835.00
16,835.00
-84,040.44
-84,040.44
-84,040.44
-84,040.44
-84,040.44
-84,040.44
Alfalfa
-13,749.44
-13,749.44
-13,749.44
-13,749.44
-13,749.44
-13,749.44
Papa
-32,902.90
-32,902.90
-32,902.90
-32,902.90
-32,902.90
-32,902.90
Maiz
-20,553.09
-20,553.09
-20,553.09
-20,553.09
-20,553.09
-20,553.09
Organo
-16,835.00
-16,835.00
-16,835.00
-16,835.00
-16,835.00
-16,835.00
1.000
0.917
0.842
0.772
0.708
0.650
-84,040.44
-77,101.32
-70,735.15
-64,894.64
-59,536.36
-54,620.52
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
CONCEPTO
AOS
0
70.00
70.00
70.00
70.00
70.00
70.00
Alfalfa
20.00
20.00
20.00
20.00
20.00
20.00
Papa
20.00
20.00
20.00
20.00
20.00
20.00
Maiz
17.00
17.00
17.00
17.00
17.00
17.00
Organo
13.00
13.00
13.00
13.00
13.00
13.00
7,141.00
7,066.00
7,066.00
7,066.00
7,066.00
7,066.00
Alfalfa
1,990.00
2,370.00
2,370.00
2,370.00
2,370.00
2,370.00
Papa
2,365.00
2,239.00
2,239.00
2,239.00
2,239.00
2,239.00
Maiz
1,491.00
1,437.00
1,437.00
1,437.00
1,437.00
1,437.00
Organo
1,295.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
84,014.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
73,728.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
Papa
8,449.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
Maiz
968.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
Organo
869.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
Alfalfa
0.09
0.12
0.12
0.12
0.12
0.12
Papa
0.71
0.76
0.76
0.76
0.76
0.76
Maiz
2.65
3.12
3.12
3.12
3.12
3.12
Organo
1.23
1.65
1.65
1.65
1.65
1.65
Alfalfa
0.20
0.30
0.30
0.30
0.30
0.30
Papa
0.12
0.30
0.30
0.30
0.30
0.30
Maiz
0.11
0.20
0.20
0.20
0.20
0.20
Organo
0.00
0.00
0.00
0.00
0.00
0.00
45,241.56
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
Alfalfa
26,050.56
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
Papa
14,397.10
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
Maiz
4,793.91
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
Organo
0.00
0.00
0.00
0.00
0.00
0.00
129,282.00
129,869.00
129,869.00
129,869.00
129,869.00
129,869.00
Alfalfa
39,800.00
47,400.00
47,400.00
47,400.00
47,400.00
47,400.00
Papa
47,300.00
44,780.00
44,780.00
44,780.00
44,780.00
44,780.00
Maiz
25,347.00
24,429.00
24,429.00
24,429.00
24,429.00
24,429.00
Organo
16,835.00
13,260.00
13,260.00
13,260.00
13,260.00
13,260.00
-84,040.44
37,070.10
37,070.10
37,070.10
37,070.10
37,070.10
Alfalfa
-13,749.44
56,180.64
56,180.64
56,180.64
56,180.64
56,180.64
Papa
-32,902.90
7,090.00
7,090.00
7,090.00
7,090.00
7,090.00
Maiz
-20,553.09
-12,940.54
-12,940.54
-12,940.54
-12,940.54
-12,940.54
Organo
-16,835.00
-13,260.00
-13,260.00
-13,260.00
-13,260.00
-13,260.00
1.000
0.917
0.842
0.772
0.708
0.650
-84,040.44
34,009.27
31,201.16
28,624.92
26,261.40
24,093.02
AOS
VALOR
6
10
CONCEPTO
ACTUAL
70.00
70.00
70.00
70.00
70.00
20.00
20.00
20.00
20.00
20.00
Numero de Has
Alfalfa
20.00
20.00
20.00
20.00
20.00
Papa
17.00
17.00
17.00
17.00
17.00
Maiz
Organo
13.00
13.00
13.00
13.00
13.00
7,141.00
7,141.00
7,141.00
7,141.00
7,141.00
1,990.00
1,990.00
1,990.00
1,990.00
1,990.00
Alfalfa
2,365.00
2,365.00
2,365.00
2,365.00
2,365.00
Papa
1,491.00
1,491.00
1,491.00
1,491.00
1,491.00
Maiz
Organo
1,295.00
1,295.00
1,295.00
1,295.00
1,295.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
Papa
968.00
968.00
968.00
968.00
968.00
Maiz
869.00
869.00
869.00
869.00
869.00
Organo
0.09
0.09
0.09
0.09
0.09
Alfalfa
0.71
0.71
0.71
0.71
0.71
Papa
2.65
2.65
2.65
2.65
2.65
Maiz
1.23
1.23
1.23
1.23
1.23
Organo
0.20
0.20
0.20
0.20
Alfalfa
0.12
0.12
0.12
0.12
0.12
Papa
0.11
0.11
0.11
0.11
0.11
Maiz
0.00
0.00
0.00
0.00
0.00
Organo
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
Alfalfa
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
Papa
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
Maiz
0.00
0.00
0.00
0.00
0.00
0.00
129,282.00
129,282.00
129,282.00
129,282.00
129,282.00
Organo
39,800.00
39,800.00
39,800.00
39,800.00
39,800.00
Alfalfa
47,300.00
47,300.00
47,300.00
47,300.00
47,300.00
Papa
25,347.00
25,347.00
25,347.00
25,347.00
25,347.00
Maiz
16,835.00
16,835.00
16,835.00
16,835.00
16,835.00
Organo
-84,040.44
-84,040.44
-84,040.44
-84,040.44
-84,040.44
-13,749.44
-13,749.44
-13,749.44
-13,749.44
-13,749.44
Alfalfa
-32,902.90
-32,902.90
-32,902.90
-32,902.90
-32,902.90
Papa
-20,553.09
-20,553.09
-20,553.09
-20,553.09
-20,553.09
Maiz
-16,835.00
-16,835.00
-16,835.00
-16,835.00
-16,835.00
Organo
0.596
0.547
0.502
0.460
0.422
-50,110.57
-45,973.00
-42,177.06
-38,694.55
-35,499.59
1
RICOLA CON PROYECTO
OS
AOS
VALOR
6
10
CONCEPTO
ACTUAL
70.00
70.00
70.00
70.00
70.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Papa
17.00
17.00
17.00
17.00
17.00
Maiz
Organo
13.00
13.00
13.00
13.00
13.00
7,066.00
7,066.00
7,066.00
7,066.00
7,066.00
2,370.00
2,370.00
2,370.00
2,370.00
2,370.00
Alfalfa
2,239.00
2,239.00
2,239.00
2,239.00
2,239.00
Papa
1,437.00
1,437.00
1,437.00
1,437.00
1,437.00
Maiz
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
Organo
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
Papa
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
Maiz
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
Organo
Precio de Venta. (S/.)
0.12
0.12
0.12
0.12
0.12
Alfalfa
0.76
0.76
0.76
0.76
0.76
Papa
3.12
3.12
3.12
3.12
3.12
Maiz
1.65
1.65
1.65
1.65
1.65
Organo
0.30
0.30
0.30
0.30
0.30
Alfalfa
0.30
0.30
0.30
0.30
0.30
Papa
0.20
0.20
0.20
0.20
0.20
Maiz
0.00
0.00
0.00
0.00
0.00
Organo
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
Papa
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
Maiz
1,714,632.60
0.00
0.00
0.00
0.00
0.00
129,869.00
129,869.00
129,869.00
129,869.00
129,869.00
Organo
47,400.00
47,400.00
47,400.00
47,400.00
47,400.00
Alfalfa
44,780.00
44,780.00
44,780.00
44,780.00
44,780.00
Papa
24,429.00
24,429.00
24,429.00
24,429.00
24,429.00
Maiz
13,260.00
13,260.00
13,260.00
13,260.00
13,260.00
Organo
37,070.10
37,070.10
37,070.10
37,070.10
37,070.10
56,180.64
56,180.64
56,180.64
56,180.64
56,180.64
1,427,972.00
286,660.60
7,090.00
7,090.00
7,090.00
7,090.00
7,090.00
Papa
-12,940.54
-12,940.54
-12,940.54
-12,940.54
-12,940.54
Maiz
-13,260.00
-13,260.00
-13,260.00
-13,260.00
-13,260.00
Organo
0.596
0.547
0.502
0.460
0.422
22,103.69
20,278.62
18,604.24
17,068.11
15,658.81
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
4,003.65
1012.00
1012.00
1012.00
1012.00
1012.00
1012.00
1012.00
1012.00
1012.00
1012.00
1479.60
1479.60
1479.60
1479.60
1479.60
1479.60
1479.60
1479.60
1479.60
1479.60
861.55
861.55
861.55
861.55
861.55
861.55
861.55
861.55
861.55
861.55
650.50
650.50
650.50
650.50
650.50
650.50
650.50
650.50
650.50
650.50
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
84,014.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
73,728.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
8,449.00
968.00
968.00
968.00
968.00
968.00
968.00
968.00
968.00
968.00
968.00
869.00
869.00
869.00
869.00
869.00
869.00
869.00
869.00
869.00
869.00
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.71
0.71
0.71
0.71
0.71
0.71
0.71
0.71
0.71
0.71
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
2.65
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
45,241.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
26,050.56
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
14,397.10
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
4,793.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
72,934.85
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
20,240.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
29,592.00
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
14,646.35
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
8,456.50
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
-27,693.29
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
5,810.56
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-15,194.90
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-9,852.44
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
-8,456.50
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
-27,693.29
-25,406.69
-23,308.89
-21,384.30
-19,618.62
-17,998.74
-16,512.60
-15,149.18
-13,898.33
-12,750.76
1,201.30
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA
CON PROYECTO
PRECIOS SOCIALES
AOS
0
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
4,003.65
5,080.63
5,080.63
5,080.63
5,080.63
5,080.63
5,080.63
5,080.63
5,080.63
5,080.63
1,012.00
1,801.95
1,801.95
1,801.95
1,801.95
1,801.95
1,801.95
1,801.95
1,801.95
1,801.95
1,479.60
1,601.91
1,601.91
1,601.91
1,601.91
1,601.91
1,601.91
1,601.91
1,601.91
1,601.91
861.55
983.17
983.17
983.17
983.17
983.17
983.17
983.17
983.17
983.17
650.50
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
693.60
84,014.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
157,335.00
73,728.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
143,862.00
8,449.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
11,375.00
968.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
1,083.00
869.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
1,015.00
0.09
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.71
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
0.76
2.65
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
3.12
1.23
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
0.20
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.12
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.11
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,241.56
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
166,939.10
26,050.56
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
103,580.64
14,397.10
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
51,870.00
4,793.91
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
11,488.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,934.85
93,807.89
93,807.89
93,807.89
93,807.89
93,807.89
93,807.89
93,807.89
93,807.89
93,807.89
20,240.00
36,039.00
36,039.00
36,039.00
36,039.00
36,039.00
36,039.00
36,039.00
36,039.00
36,039.00
29,592.00
32,038.20
32,038.20
32,038.20
32,038.20
32,038.20
32,038.20
32,038.20
32,038.20
32,038.20
14,646.35
16,713.89
16,713.89
16,713.89
16,713.89
16,713.89
16,713.89
16,713.89
16,713.89
16,713.89
8,456.50
9,016.80
9,016.80
9,016.80
9,016.80
9,016.80
9,016.80
9,016.80
9,016.80
9,016.80
-27,693.29
73,131.21
73,131.21
73,131.21
73,131.21
73,131.21
73,131.21
73,131.21
73,131.21
73,131.21
5,810.56
67,541.64
67,541.64
67,541.64
67,541.64
67,541.64
67,541.64
67,541.64
67,541.64
67,541.64
-15,194.90
19,831.80
19,831.80
19,831.80
19,831.80
19,831.80
19,831.80
19,831.80
19,831.80
19,831.80
-9,852.44
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-5,225.43
-8,456.50
-9,016.80
-9,016.80
-9,016.80
-9,016.80
-9,016.80
-9,016.80
-9,016.80
-9,016.80
-9,016.80
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
-27,693.29
67,092.86
61,553.08
56,470.72
51,808.00
47,530.27
43,605.75
40,005.28
36,702.09
33,671.64
VALOR
10
ACTUAL
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.422
-11,697.94
-205,419.32
VALOR
10
ACTUAL
70.00
20.00
20.00
17.00
13.00
5,080.63
1,801.95
1,601.91
983.17
693.60
157,335.00
143,862.00
11,375.00
1,083.00
1,015.00
0.12
0.76
3.12
1.65
0.30
0.30
0.20
0.00
166,939.10
103,580.64
51,870.00
11,488.46
0.00
93,807.89
36,039.00
32,038.20
16,713.89
9,016.80
73,131.21
67,541.64
19,831.80
-5,225.43
-9,016.80
0.422
30,891.42
441,637.81
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGR
PRECIOS PRIVADO
(En Nuevos Sole
CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin proyecto
AO
0
AO
1
AO
2
AO
3
45,241.56
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
0.00
121,697.54
121,697.54
121,697.54
1.000
0.917
0.842
0.772
0.00
111,649.12
102,430.39
93,972.83
129,282.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
0.00
587.00
587.00
587.00
1.000
0.917
0.842
0.772
0.00
538.53
494.07
453.27
-84,040.4
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
0.0
121,110.5
121,110.5
121,110.5
1.000
0.917
0.842
0.772
0.0
111,110.6
101,936.3
93,519.6
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin proyecto
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL
ALTERNATIVA
AO
0
AO
1
AO
2
AO
3
45,241.56
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
0.00
121,697.54
121,697.54
121,697.54
1.000
0.917
0.842
0.772
0.00
111,649.12
102,430.39
93,972.83
72,934.85
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
0.00
20,873.04
20,873.04
20,873.04
1.000
0.917
0.842
0.772
0.00
19,149.58
17,568.42
16,117.82
-27,693.3
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
0.0
100,824.5
100,824.5
100,824.5
1.000
0.917
0.842
0.772
0.0
92,499.5
84,862.0
77,855.0
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL
ALTERNATIVA 1
E LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
0.708
0.650
0.596
0.547
0.502
0.460
0.422
86,213.61
79,095.05
72,564.27
66,572.72
61,075.89
56,032.93
51,406.36
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
587.00
587.00
587.00
587.00
587.00
587.00
587.00
0.708
0.650
0.596
0.547
0.502
0.460
0.422
415.85
381.51
350.01
321.11
294.60
270.27
247.96
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
37,070.1
-84,040.4
121,110.5
121,110.5
121,110.5
121,110.5
121,110.5
121,110.5
121,110.5
0.708
0.650
0.596
0.547
0.502
0.460
0.422
85,797.8
78,713.5
72,214.3
66,251.6
60,781.3
55,762.7
51,158.4
ALTERNATIVA
AO
5
AO
6
AO
7
AO
8
AO
9
10
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
166,939.10
45,241.56
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
121,697.54
0.708
0.650
0.596
0.547
0.502
0.460
0.422
86,213.61
79,095.05
72,564.27
66,572.72
61,075.89
56,032.93
51,406.36
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
20,873.04
20,873.04
20,873.04
20,873.04
20,873.04
20,873.04
20,873.04
0.708
0.650
0.596
0.547
0.502
0.460
0.422
14,786.99
13,566.04
12,445.91
11,418.27
10,475.47
9,610.53
8,817.00
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
73,131.2
-27,693.3
100,824.5
100,824.5
100,824.5
100,824.5
100,824.5
100,824.5
100,824.5
0.708
0.650
0.596
0.547
0.502
0.460
0.422
71,426.6
65,529.0
60,118.4
55,154.5
50,600.4
46,422.4
42,589.4
VALOR
ACTUAL
1,216,975.41
781,013.16
781,013.16
5,870.00
3,767.17
1,211,105.41
777,246.00
VALOR
ACTUAL
1,216,975.41
781,013.16
208,730.40
133,956.03
1,008,245.01
647,057.13
ALTERNATIVA
VALOR NETO DE LA PRODUCCION AG
PRECIOS PRIVAD
(En Nuevos Sole
CONCEPTO
AO
0
Numero de Has
Alfalfa
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Papa
Maiz
Organo
Rendimiento (Kg./ Has)
Alfalfa
Papa
Maiz
Organo
Precio de Venta. (S/. /Kg.)
Alfalfa
Papa
Maiz
Organo
Porcentaje Dest. Al Mercado
Alfalfa
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Papa
Maiz
Organo
Costo total (S/.)
Alfalfa
Papa
Maiz
Organo
Valor neto de la Produccin
Alfalfa
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (11%)
VALOR ACTUAL NETO DEL VNP
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
1.000
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.917
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.842
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.772
-84,040.44
-77,101.32
-70,735.15
-64,894.64
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOL
PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
0
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
Alfalfa
Palta
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (9%)
-13,749.44
0.00
-32,902.90
-20,553.09
-16,835.00
1.000
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.917
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.842
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.772
-84,040.44
-30,962.00
-28,405.51
-26,060.10
ALTERNATIVA 1
OR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
AOS
5
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
10
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.708
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.650
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.596
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.547
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.502
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.460
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.422
-59,536.36
-54,620.52
-50,110.57
-45,973.00
-42,177.06
-38,694.55
-35,499.59
ALTERNATIVA 2
TO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AOS
5
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
10
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.708
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.650
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.596
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.547
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.502
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.460
21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.422
-23,908.35
-21,934.26
-20,123.18
-18,461.63
-16,937.28
-15,538.79
-14,255.77
VALOR NET
VALOR
ACTUAL
0.00
-623,383.19
CONCEPTO
0
Numero de Has
Alfalfa
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Papa
Maiz
Organo
Rendimiento (Kg./ Has)
Alfalfa
Papa
Maiz
Organo
Precio de Venta. (S/. /Kg.)
Alfalfa
Papa
Maiz
Organo
Porcentaje Destinado al Mercado
Alfalfa
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Papa
Maiz
Organo
Costo total (S/.)
Alfalfa
Papa
Maiz
Organo
Valor neto de la Produccin
Alfalfa
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (11%)
VALOR ACTUAL NETO DE LA VNP
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
1.000
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.917
-27,693.29
-25,406.69
VALOR NET
VALOR
ACTUAL
CONCEPTO
N Has (ha Mejorada + incorporada)
Alfalfa
Palta
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Palta
Papa
Maiz
Organo
Rendimiento (Kg. / Ha)
Alfalfa
Palta
Papa
Maiz
Organo
Precio de Venta. (S/.)
Alfalfa
Palta
Papa
Maiz
Organo
Porcentaje Dest. Al Mercado
Alfalfa
Palta
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Palta
Papa
Maiz
Organo
Costo total S/.
Alfalfa
Palta
Papa
Maiz
Organo
Valor neto de la Produccin
AO
0
70.00
20.00
0.00
20.00
17.00
13.00
4,003.65
1,012.00
0.00
1,479.60
861.55
650.50
84,014.00
73,728.00
0.00
8,449.00
968.00
869.00
AO
1
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
0.09
0.00
0.71
2.65
1.23
0.12
0.00
0.76
3.12
1.65
0.20
0.00
0.12
0.11
0.00
45,241.56
26,050.56
0.00
14,397.10
4,793.91
0.00
72,934.85
20,240.00
0.00
29,592.00
14,646.35
8,456.50
-27,693.29
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
-300,627.30
Alfalfa
Palta
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (9%)
5,810.56
0.00
-15,194.90
-9,852.44
-8,456.50
1.000
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.917
-27,693.29
2,121.58
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
AOS
5
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.842
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.772
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.708
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.650
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.596
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.547
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.502
-23,308.89
-21,384.30
-19,618.62
-17,998.74
-16,512.60
-15,149.18
-13,898.33
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA
PRECIOS SOCIALES
(En Nuevos Soles)
CON PROYECTO
AO
2
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
3
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
4
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
5
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
6
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
7
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
8
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.842
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.772
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.708
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.650
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.596
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.547
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.502
1,946.41
1,785.69
1,638.25
1,502.98
1,378.88
1,265.03
1,160.58
9
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
10
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.460
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.422
-12,750.76
-11,697.94
VALOR
ACTUAL
-205,419.32
AO
9
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
AO
10
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00
0.12
0.00
0.76
3.12
1.65
0.12
0.00
0.76
3.12
1.65
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53
VALOR
ACTUAL
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.460
33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.422
1,064.75
976.84
-12,852.29
VALOR NE
CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
0
45,241.56
45,241.56
TOTAL
0.00
1.000
0.00
129,282.00
129,282.00
TOTAL
0.00
1.000
0.00
-84,040.44
-84,040.44
TOTAL
0.00
1.000
0.00
VALOR NE
CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
TOTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
0
-27,693.29
-27,693.29
0.00
1.000
0.00
72,934.85
72,934.85
TOTAL
Factor de Actualizacin (9%)
0.00
1.000
0.00
-27,693.29
-27,693.29
TOTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL
0.00
1.000
0.00
ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
1
AOS
5
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
50,878.85
50,878.85
50,878.85
50,878.85
50,878.85
0.917
0.842
0.772
0.708
0.650
46,677.85
42,823.71
39,287.81
36,043.86
33,067.76
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
587.00
587.00
587.00
587.00
587.00
0.917
0.842
0.772
0.708
0.650
538.53
494.07
453.27
415.85
381.51
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
50,291.85
50,291.85
50,291.85
50,291.85
50,291.85
0.917
0.842
0.772
0.708
0.650
46,139.31
42,329.65
38,834.54
35,628.02
32,686.25
ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
1
AOS
5
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
30,005.81
30,005.81
30,005.81
30,005.81
30,005.81
0.917
0.842
0.772
0.708
0.650
27,528.27
25,255.29
23,169.99
21,256.87
19,501.72
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
20,873.04
20,873.04
20,873.04
20,873.04
20,873.04
0.917
0.842
0.772
0.708
0.650
19,149.58
17,568.42
16,117.82
14,786.99
13,566.04
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
30,005.8
30,005.8
30,005.8
30,005.8
30,005.8
0.917
0.842
0.772
0.708
0.650
27,528.3
25,255.3
23,170.0
21,256.9
19,501.7
MENTAL
OS
6
10
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
96,120.42
45,241.56
50,878.85
50,878.85
50,878.85
50,878.85
50,878.85
0.596
0.547
0.502
0.460
0.422
30,337.40
27,832.47
25,534.38
23,426.04
21,491.78
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
129,869.00
129,282.00
587.00
587.00
587.00
587.00
587.00
0.596
0.547
0.502
0.460
0.422
350.01
321.11
294.60
270.27
247.96
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
-33,748.58
-84,040.44
50,291.85
50,291.85
50,291.85
50,291.85
50,291.85
0.596
0.547
0.502
0.460
0.422
29,987.39
27,511.37
25,239.78
23,155.77
21,243.82
MENTAL
OS
6
10
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
30,005.81
30,005.81
30,005.81
30,005.81
30,005.81
0.596
0.547
0.502
0.460
0.422
17,891.49
16,414.21
15,058.91
13,815.51
12,674.78
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
93,807.89
72,934.85
20,873.04
20,873.04
20,873.04
20,873.04
20,873.04
0.596
0.547
0.502
0.460
0.422
12,445.91
11,418.27
10,475.47
9,610.53
8,817.00
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
2,312.53
-27,693.29
30,005.8
30,005.8
30,005.8
30,005.8
30,005.8
0.596
0.547
0.502
0.460
0.422
17,891.5
16,414.2
15,058.9
13,815.5
12,674.8
Unidad
Cantidad
Ing. Agrnomo
Mes
Asistente tecnico
Mes
Operador de Camioneta
Mes
Impresin de Manuales
Und
50.00
Utiles de Escritorio
Glb
3.00
Gasolina 85
Gln
60.00
Glb
Da
10
1. Personal
2. Bienes en Capacitacin
3. Servicios en Capacitacin
TOTAL
Total
Precios Privados
7,100.00
3,200.00
3,200.00
2,200.00
2,200.00
1,700.00
1,700.00
2,420.00
10.00
500.00
300.00
900.00
17.00
1,020.00
3,000.00
1,000.00
1,000.00
200.00
2,000.00
12,520.00
RUBRO
ETAPA I: PRE-INVERSION
ESTUDIOS DE PRE INVERSION
ETAPA II: INVERSION
2.1 ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2.2 COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
CAPACITACION EN GESTION DEL AGUA
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
2.3 COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
UNIDAD
DOC
DOC
GLOBAL
GLOBAL
PORCENTAJE
PORCENTAJE
PORCENTAJE
PORCENTAJE
S/. 9,612.00
0.909
11,700.22
0.909
11,700.22
11,700.22
S/.
FACTOR
PRECIOS SOCIALES
PARCIAL SOCIAL
SUB TOTAL
S/.
S/.
0.847
0.847
0.909
0.41
226,891.25
132,234.98
19,399.87
61,686.26
13,570.14
11,044.64
4,590.74
0.00
6,453.90
0.00
0.909
0.909
0.909
0.909
26,588.74
13,294.37
7,976.62
5,317.75
0.847
0.847
0.909
0.41
S/.
S/.
58,501.08
29,250.54
14,625.27
8,775.16
5,850.11
S/. 8,737.31
S/. 10,635.50
292,505.38
279,985.38
156,121.58
22,904.22
67,861.67
33,097.91
12,520.00
5,420.00
7,100.00
S/.
8,737.31
372,318.67
S/. 10,635.50
S/.
237,935.89
S/.
53,177.48
S/.
310,486.17
S/.
S/.
0.909
PRECIOS SOCIALES
PARCIAL SOCIAL
SUB TOTAL
S/.
S/.
0.847
0.847
0.909
0.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.909
0.909
0.909
0.00
0.00
0.00
0.847
0.847
0.909
0.41
S/.
S/.
-
FACTOR
S/.
S/.
S/.
0.909
S/.
0.00
S/.
METAS
I ETAPA DE PRE INVERSION
1
9,612.00
II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
11,700.22
B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
C) COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
Total por Periodo
21,312.22
METAS
I ETAPA DE PRE INVERSION
UNIDAD DE
MEDIDA
DOC
II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
DOC
B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
GBL
GBL
C) COSTO INDIRECTO
GASTOS GENERALES (10%)
GBL
GBL
GBL
GBL
METAS
I ETAPA DE PRE INVERSION
1
X
II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
C) COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
PERIODO MENSUAL
2
86,795.47
86,795.47
69,996.34
36,398.10
12,520.00
8,679.55
8,679.55
6,999.63
4,891.81
4,339.77
4,339.77
3,499.82
2,445.90
8,775.16
1,735.91
1,735.91
1,399.93
978.36
101,550.70
101,550.70
81,895.72
57,234.18
8,775.16
PERIODO MENSUAL
1
31.00%
31.00%
25.00%
13.00%
100.00%
100.00%
100.00%
29.67%
29.67%
23.93%
16.72%
29.67%
29.67%
23.93%
16.72%
29.67%
29.67%
23.93%
16.72%
PERIODO MENSUAL
2
X
X
9,612.00
11,700.22
11,700.22
279,985.38
279,985.38
12,520.00
12,520.00
29,250.54
29,250.54
14,625.27
14,625.27
8,775.16
8,775.16
5,850.11
5,850.11
372,318.67
362,706.67
100%
100%
100%
100%
100%
100.00%
100%
100%
DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
UND
mes
1
450.00
450.00
180.00
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
2
450.00
450.00
180.00
3
450.00
450.00
480.00
100.00
80.00
100.00
80.00
300.00
100.00
80.00
630.00
630.00
930.00
DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
UND
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
1
450.00
450.00
380.00
2
450.00
450.00
380.00
100.00
100.00
100.00
100.00
100.00
80.00
830.00
100.00
80.00
830.00
3
450.00
450.00
480.00
300.00
100.00
80.00
930.00
DESCRIPCION
UND
COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
600.00
600.00
180.00
600.00
600.00
180.00
600.00
600.00
1,680.00
100.00
80.00
100.00
80.00
1,500.00
100.00
80.00
780.00
780.00
2,280.00
DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
UND
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
1
600.00
600.00
480.00
2
600.00
600.00
480.00
150.00
150.00
150.00
150.00
100.00
80.00
1,080.00
100.00
80.00
1,080.00
3
600.00
600.00
1,680.00
1,500.00
100.00
80.00
2,280.00
4
450.00
450.00
180.00
AOS
5
6
450.00
450.00
450.00
450.00
180.00
480.00
7
450.00
450.00
180.00
8
450.00
450.00
480.00
9
450.00
450.00
180.00
10
450.00
450.00
480.00
100.00
80.00
100.00
80.00
300.00
100.00
80.00
100.00
80.00
300.00
100.00
80.00
100.00
80.00
300.00
100.00
80.00
630.00
630.00
930.00
630.00
930.00
630.00
930.00
7
450.00
450.00
380.00
8
450.00
450.00
480.00
9
450.00
450.00
380.00
10
450.00
450.00
480.00
4
450.00
450.00
380.00
100.00
100.00
100.00
80.00
830.00
AOS
5
6
450.00
450.00
450.00
450.00
380.00
480.00
100.00
100.00
100.00
80.00
830.00
100.00
100.00
300.00
100.00
80.00
930.00
100.00
80.00
830.00
100.00
100.00
300.00
100.00
80.00
930.00
100.00
80.00
830.00
300.00
100.00
80.00
930.00
10
600.00
600.00
180.00
600.00
600.00
180.00
600.00
600.00
1,680.00
600.00
600.00
180.00
600.00
600.00
1,680.00
600.00
600.00
180.00
600.00
600.00
1,680.00
100.00
80.00
100.00
80.00
1,500.00
100.00
80.00
100.00
80.00
1,500.00
100.00
80.00
100.00
80.00
1,500.00
100.00
80.00
780.00
780.00
2,280.00
780.00
2,280.00
780.00
2,280.00
7
600.00
600.00
480.00
8
600.00
600.00
1,680.00
9
600.00
600.00
480.00
10
600.00
600.00
1,680.00
5
600.00
600.00
480.00
150.00
150.00
150.00
150.00
100.00
80.00
1,080.00
100.00
80.00
1,080.00
6
600.00
600.00
1,680.00
150.00
150.00
1,500.00
100.00
80.00
2,280.00
100.00
80.00
1,080.00
150.00
150.00
1,500.00
100.00
80.00
2,280.00
100.00
80.00
1,080.00
1,500.00
100.00
80.00
2,280.00
DESCRIPCION
UND
COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
mes
A
1
184.50
184.50
152.46
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
2
184.50
184.50
152.46
3
184.50
184.50
275.46
84.70
67.76
84.70
67.76
123.00
84.70
67.76
336.96
336.96
459.96
DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847
UND
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
A
1
184.50
184.50
234.46
2
184.50
184.50
234.46
41.00
41.00
41.00
41.00
84.70
67.76
418.96
84.70
67.76
418.96
3
184.50
184.50
275.46
123.00
84.70
67.76
459.96
DESCRIPCION
UND
A
1
1
2
COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
246.00
246.00
152.46
-
246.00
246.00
152.46
-
246.00
246.00
767.46
-
84.70
67.76
84.70
67.76
615.00
84.70
67.76
398.46
398.46
1,013.46
DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847
UND
mes
jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL
A
1
246.00
246.00
275.46
2
246.00
246.00
275.46
61.50
61.50
61.50
61.50
84.70
67.76
521.46
84.70
67.76
521.46
3
246.00
246.00
767.46
615.00
84.70
67.76
1,013.46
4
184.50
184.50
152.46
AOS
5
6
184.50
184.50
184.50
184.50
152.46
275.46
7
184.50
184.50
152.46
8
184.50
184.50
275.46
9
184.50
184.50
152.46
10
184.50
184.50
275.46
84.70
67.76
84.70
67.76
123.00
84.70
67.76
84.70
67.76
123.00
84.70
67.76
84.70
67.76
123.00
84.70
67.76
336.96
336.96
459.96
336.96
459.96
336.96
459.96
CUA N45
4
184.50
184.50
234.46
41.00
41.00
AOS
5
6
184.50
184.50
184.50
184.50
234.46
275.46
41.00
41.00
84.70
67.76
418.96
84.70
67.76
418.96
123.00
84.70
67.76
459.96
7
184.50
184.50
234.46
8
184.50
184.50
275.46
41.00
41.00
84.70
67.76
418.96
123.00
84.70
67.76
459.96
9
184.50
184.50
234.46
10
184.50
184.50
275.46
41.00
41.00
84.70
67.76
418.96
123.00
84.70
67.76
459.96
10
246.00
246.00
152.46
-
246.00
246.00
152.46
246.00
246.00
767.46
246.00
246.00
152.46
-
246.00
246.00
767.46
-
246.00
246.00
152.46
-
246.00
246.00
767.46
-
84.70
67.76
84.70
67.76
615.00
84.70
67.76
84.70
67.76
615.00
84.70
67.76
84.70
67.76
615.00
84.70
67.76
398.46
398.46
1,013.46
398.46
1,013.46
398.46
1,013.46
7
246.00
246.00
275.46
8
246.00
246.00
767.46
9
246.00
246.00
275.46
10
246.00
246.00
767.46
5
246.00
246.00
275.46
61.50
61.50
61.50
61.50
84.70
67.76
521.46
84.70
67.76
521.46
6
246.00
246.00
767.46
615.00
84.70
67.76
1,013.46
61.50
61.50
84.70
67.76
521.46
615.00
84.70
67.76
1,013.46
61.50
61.50
84.70
67.76
521.46
615.00
84.70
67.76
1,013.46
COSTOS DEL
RUBRO
0
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)
9,612.00
362,706.67
11,700.22
11,700.22
351,006.46
292,505.38
279,985.38
12,520.00
58,501.08
29,250.54
14,625.27
8,775.16
5,850.11
0.00
372,318.67
0.00
0.00
372,318.67
.
FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.
1.00
372,318.67
COSTOS DEL
(EN M
RUBRO
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
0
8,737.31
301,748.87
10,635.50
10,635.50
291,113.37
237,935.89
226,891.25
11,044.64
53,177.48
26,588.74
13,294.37
7,976.62
5,317.75
0.00
0.00
0.00
310,486.17
0.00
0.00
310,486.17
1.000
310,486.17
CUADRO N 01
ALTERNATIVA 01
COSTOS DEL PROYECTO A PRECIOS PRIVADOS
AOS
5
630.00
450.00
180.00
630.00
630.00
450.00
180.00
630.00
930.00
450.00
480.00
930.00
630.00
450.00
180.00
630.00
630.00
450.00
180.00
630.00
930.00
450.00
480.00
930.00
830.00
450.00
380.00
830.00
-200.00
830.00
450.00
380.00
830.00
-200.00
930.00
450.00
480.00
930.00
0.00
830.00
450.00
380.00
830.00
-200.00
830.00
450.00
380.00
830.00
-200.00
930.00
450.00
480.00
930.00
0.00
0.92
0.84
0.77
0.71
0.65
0.60
-183.49
-168.34
0.00
-141.69
-129.99
0.00
CUADRO N 02
ALTERNATIVA 1
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN MILES DE NUEVOS SOLES)
AOS
5
336.96
184.50
152.46
336.96
336.96
184.50
152.46
336.96
459.96
184.50
275.46
459.96
336.96
184.50
152.46
336.96
336.96
184.50
152.46
336.96
459.96
184.50
275.46
459.96
418.96
184.50
234.46
418.96
-82.00
418.96
184.50
234.46
418.96
-82.00
459.96
184.50
275.46
459.96
0.00
418.96
184.50
234.46
418.96
-82.00
418.96
184.50
234.46
418.96
-82.00
459.96
184.50
275.46
459.96
0.00
0.917
0.842
0.772
0.708
0.650
0.596
-75.23
-69.02
0.00
-58.09
-53.29
0.00
10
630.00
450.00
180.00
630.00
930.00
450.00
480.00
930.00
630.00
450.00
180.00
630.00
930.00
450.00
480.00
930.00
830.00
450.00
380.00
830.00
-200.00
930.00
450.00
480.00
930.00
0.00
830.00
450.00
380.00
830.00
-200.00
930.00
450.00
480.00
930.00
0.00
0.55
0.50
0.46
0.42
-109.41
0.00
-92.09
0.00
10
336.96
184.50
152.46
336.96
459.96
184.50
275.46
459.96
336.96
184.50
152.46
336.96
459.96
184.50
275.46
459.96
418.96
184.50
234.46
418.96
-82.00
459.96
184.50
275.46
459.96
0.00
418.96
184.50
234.46
418.96
-82.00
459.96
184.50
275.46
459.96
0.00
0.547
0.502
0.460
0.422
-44.86
0.00
-37.76
0.00
CUAD
ALTER
COSTOS DEL PROYEC
RUBRO
0
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
780.00
600.00
180.00
780.00
0.00
0.00
0.00
0.00
0.00
1,080.00
600.00
480.00
1,080.00
-300.00
.
FACTOR DE ACTUALIZACION (9%)
1.00
0.92
0.00
-275.23
CUAD
ALTER
COSTOS DEL PROYEC
(EN MILES DE
RUBRO
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398.46
246.00
152.46
398.46
0.00
0.00
0.00
0.00
0.00
521.46
246.00
275.46
521.46
-123.00
1.000
0.917
0.00
-112.84
CUADRO N 02
ALTERNATIVA 02
COSTOS DEL PROYECTO A PRECIOS PRIVADOS
AOS
5
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
1,080.00
600.00
480.00
1,080.00
-300.00
2,280.00
600.00
1,680.00
2,280.00
-1,500.00
1,080.00
600.00
480.00
1,080.00
-300.00
1,080.00
600.00
480.00
1,080.00
-300.00
2,280.00
600.00
1,680.00
2,280.00
-1,500.00
1,080.00
600.00
480.00
1,080.00
-300.00
0.84
0.77
0.71
0.65
0.60
0.55
-252.50
-1,158.28
-212.53
-194.98
-894.40
-164.11
CUADRO N 02
ALTERNATIVA 02
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN MILES DE NUEVOS SOLES)
AOS
5
398.46
246.00
152.46
398.46
1,013.46
246.00
767.46
1,013.46
398.46
246.00
152.46
398.46
398.46
246.00
152.46
398.46
1,013.46
246.00
767.46
1,013.46
398.46
246.00
152.46
398.46
521.46
246.00
275.46
521.46
-123.00
1,013.46
246.00
767.46
1,013.46
0.00
521.46
246.00
275.46
521.46
-123.00
521.46
246.00
275.46
521.46
-123.00
1,013.46
246.00
767.46
1,013.46
0.00
521.46
246.00
275.46
521.46
-123.00
0.842
0.772
0.708
0.650
0.596
0.547
-103.53
0.00
-87.14
-79.94
0.00
-67.29
10
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
780.00
600.00
180.00
780.00
2,280.00
600.00
1,680.00
2,280.00
-1,500.00
1,080.00
600.00
480.00
1,080.00
-300.00
2,280.00
600.00
1,680.00
2,280.00
-1,500.00
0.50
0.46
0.42
-752.80
-138.13
-633.62
10
1,013.46
246.00
767.46
1,013.46
398.46
246.00
152.46
398.46
1,013.46
246.00
767.46
1,013.46
1,013.46
246.00
767.46
1,013.46
0.00
521.46
246.00
275.46
521.46
-123.00
1,013.46
246.00
767.46
1,013.46
0.00
0.502
0.460
0.422
0.00
-56.63
0.00
CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
1. INVERSION ACTIVOS INTANGIBLES
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
COSTO INDIRECTO
3. COSTOS DE OPERACIN Y MANTENIMIENTO
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2 ) - 3))
0
372,318.67
362,706.67
11,700.22
292,505.38
58,501.08
-
(372,318.67)
1.000
CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2)-3)
5.- FACTOR DE ACTUALIZACION (09%)
(372,318.67)
372,318.67
0
301,748.87
301,748.87
10,635.50
237,935.89
53,177.48
-
(301,748.87)
1.000
(301,748.87)
301748.86646
ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS PRIVADOS
1
121,110.54
121,110.54
200.00
830.00
2
121,110.54
121,110.54
200.00
830.00
3
121,110.54
121,110.54
930.00
4
121,110.54
121,110.54
200.00
830.00
AOS
5
121,110.54
121,110.54
200.00
830.00
6
121,110.54
121,110.54
930.00
830.00
630.00
630.00
830.00
630.00
630.00
930.00
930.00
930.00
830.00
630.00
630.00
830.00
630.00
630.00
930.00
930.00
930.00
120,910.54
120,910.54
121,110.54
120,910.54
120,910.54
121,110.54
0.917
0.842
0.772
0.708
0.650
0.596
110,927.10
101,767.98
93,519.56
85,656.08
78,583.56
72,214.26
111,110.59
183.49
101,936.32
168.34
93,519.56
-
85,797.76
141.69
78,713.54
129.99
72,214.26
-
ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS SOCIALES
1
100,824.50
100,824.50
82.00
418.96
2
100,824.50
100,824.50
82.00
418.96
3
100,824.50
100,824.50
459.96
4
100,824.50
100,824.50
82.00
418.96
AOS
5
100,824.50
100,824.50
82.00
418.96
6
100,824.50
100,824.50
459.96
418.96
336.96
336.96
418.96
336.96
336.96
459.96
459.96
459.96
418.96
336.96
336.96
418.96
336.96
336.96
459.96
459.96
459.96
100,742.50
100,742.50
100,824.50
100,742.50
100,742.50
100,824.50
0.917
92,424.31
0.842
84,792.95
92,499.54
84,861.97
75.2293577982 69.0177594479
0.772
77,855.01
0.708
71,368.53
0.650
65,475.71
77,855.01
71,426.62
65,529.01
0 58.0908673073 53.2943736765
0.596
60,118.36
60,118.36
0
7
121,110.54
121,110.54
200.00
830.00
8
121,110.54
121,110.54
930.00
9
121,110.54
121,110.54
200.00
830.00
10
121,110.54
121,110.54
930.00
Valor Actual
1,211,105.41
1,211,105.41
373,518.67
371,406.67
830.00
630.00
630.00
930.00
930.00
930.00
830.00
630.00
630.00
930.00
930.00
930.00
292,505.38
58,501.08
8,700.00
7,500.00
7,500.00
120,910.54
121,110.54
120,910.54
121,110.54
837,586.74
0.547
0.502
0.460
0.422
66,142.21
60,781.30
55,670.57
51,158.40
404,102.34
66,251.61
109.41
60,781.30
-
55,762.66
92.09
51,158.40
-
7
100,824.50
100,824.50
82.00
418.96
8
100,824.50
100,824.50
459.96
9
100,824.50
100,824.50
82.00
418.96
10
100,824.50
100,824.50
459.96
Valor Actual
1,008,245.01
1,008,245.01
302,240.87
306,102.47
30.16%
777,246.00
373,143.66
2.08
418.96
336.96
336.96
459.96
459.96
459.96
418.96
336.96
336.96
459.96
459.96
459.96
237,935.89
53,177.48
4,353.60
3,861.60
3,861.60
100,742.50
100,824.50
100,742.50
100,824.50
706,004.14
0.547
55,109.60
55,154.45
44.8568080772
0.502
50,600.42
0.460
46,384.65
50,600.42
46,422.40
0 37.7550779203
0.422
42,589.36
344,970.02
42,589.36
0
31.18%
647,057.13
302,087.11
2.14
CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2 ) - 3))
5.- FACTOR DE ACTUALIZACION (09%)
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)
CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2)-3)
5.- FACTOR DE ACTUALIZACION (09%)
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)
ALTERNATIVA 02
FLUJO DE CAJA A PRECIOS PRIVADOS
0
-
1
50,291.85
50,291.85
300.00
1,080.00
2
50,291.85
50,291.85
300.00
1,080.00
3
50,291.85
50,291.85
2,280.00
4
50,291.85
50,291.85
300.00
1,080.00
AOS
5
50,291.85
50,291.85
300.00
1,080.00
1,080.00
780.00
780.00
1,080.00
780.00
780.00
2,280.00
2,280.00
2,280.00
1,080.00
780.00
780.00
1,080.00
780.00
780.00
49,991.85
49,991.85
50,291.85
49,991.85
49,991.85
1.000
0.917
0.842
0.772
0.708
0.650
45,864.08
42,077.14
38,834.54
35,415.49
32,491.27
46,139.31
275.23
42,329.65
252.50
38,834.54
-
35,628.02
212.53
32,686.25
194.98
ALTERNATIVA 02
FLUJO DE CAJA A PRECIOS SOCIALES
0
-
1.000
-
1
30,005.81
30,005.81
123.00
521.46
2
30,005.81
30,005.81
123.00
521.46
3
30,005.81
30,005.81
1,013.46
4
30,005.81
30,005.81
123.00
521.46
AOS
5
30,005.81
30,005.81
123.00
521.46
521.46
398.46
398.46
521.46
398.46
398.46
1,013.46
1,013.46
1,013.46
521.46
398.46
398.46
521.46
398.46
398.46
29,882.81
29,882.81
30,005.81
29,882.81
29,882.81
0.917
27,415.42
0.842
25,151.77
27,528.27
25,255.29
0 112.844036697 103.526639172
0.772
23,169.99
23,169.99
0
0.708
21,169.74
0.650
19,421.78
21,256.87
19,501.72
87.136300961 79.9415605147
AOS
6
50,291.85
50,291.85
2,280.00
7
50,291.85
50,291.85
300.00
1,080.00
8
50,291.85
50,291.85
2,280.00
9
50,291.85
50,291.85
300.00
1,080.00
10
50,291.85
50,291.85
2,280.00
Valor Actual
502,918.52
502,918.52
1,800.00
15,600.00
2,280.00
2,280.00
2,280.00
1,080.00
780.00
780.00
2,280.00
2,280.00
2,280.00
1,080.00
780.00
780.00
2,280.00
2,280.00
2,280.00
15,600.00
13,800.00
13,800.00
50,291.85
49,991.85
50,291.85
49,991.85
50,291.85
501,118.52
0.596
0.547
0.502
0.460
0.422
29,987.39
27,347.26
25,239.78
23,017.64
21,243.82
321,518.41
29,987.39
-
27,511.37
164.11
25,239.78
-
23,155.77
138.13
21,243.82
-
6
30,005.81
30,005.81
1,013.46
7
30,005.81
30,005.81
123.00
521.46
8
30,005.81
30,005.81
1,013.46
9
30,005.81
30,005.81
123.00
521.46
10
30,005.81
30,005.81
1,013.46
Valor Actual
300,058.12
300,058.12
738.00
7,182.60
Err:523
322,755.89
1,237.48
260.82
AOS
1,013.46
1,013.46
1,013.46
521.46
398.46
398.46
1,013.46
1,013.46
1,013.46
521.46
398.46
398.46
1,013.46
1,013.46
1,013.46
7,182.60
6,444.60
6,444.60
30,005.81
29,882.81
30,005.81
29,882.81
30,005.81
299,320.12
0.596
17,891.49
0.547
16,346.92
17,891.49
16,414.21
0 67.2852121157
0.502
15,058.91
0.460
13,758.88
15,058.91
13,815.51
0 56.6326168805
0.422
12,674.78
12,674.78
0
192,059.66
Err:523
192,567.03
507.37
379.54
INDICADORES
VAN
TIR
B/C
1.02%
ON ECONOMICA
ALTERNATIVA 01
PRECIOS SOCIALES
344,970.02
31.18%
2.14
5
25
20.00
25
CRITERIOS
SUPUESTOS
COSTOS
: -40
BENEFICIOS : 0
COSTOS
: -30
BENEFICIOS : 0
COSTOS
: -20
BENEFICIOS : 0
COSTOS
: -10
BENEFICIOS : 0
COSTOS
: -5
BENEFICIOS : 0
COSTOS
:0
BENEFICIOS : 0
COSTOS
:5
BENEFICIOS : 0
COSTOS
: 10
BENEFICIOS : 0
COSTOS
: 20
BENEFICIOS : 0
COSTOS
: 30
BENEFICIOS : 0
COSTOS
: 40
BENEFICIOS : 0
565,743.28
42.23%
-30%
525,333.04
39.21%
-20%
484,922.81
36.19%
-10%
444,512.57
33.18%
-5%
424,307.46
31.67%
0%
404,102.34
30.16%
5%
383,897.22
28.65%
10%
363,692.11
27.15%
20%
323,281.87
24.13%
30%
282,871.64
21.11%
40%
242,461.40
18.10%
bilidad
ALTERNATIVA 01
A PRECIOS SOCIALES
VAN
TIR
482,958.03
43.65%
448,461.03
40.53%
413,964.03
37.42%
379,467.03
34.30%
362,218.53
32.74%
344,970.02
31.18%
327,721.52
29.62%
310,473.02
28.06%
275,976.02
24.94%
241,479.02
21.83%
206,982.01
18.71%