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ANALISIS DE COSTOS UNITARIOS
PROYECTO
FECHA
COSTO / Exped.
Expediente global
Expediente anual
Unidad
Medida
Exp
Exp
CANT.
COSTO
UNITARIO
1.00
1.00
8000.00
2500.00
COSTO
MERCADO
8000.00
2500.00
FACTOR
CORREC.
0.91
0.91
COSTO
SOCIAL
7,272.73
2,272.73
TOTAL
COSTO / CABEZA
ADQUISICION DE REPRODUCTORES
DESCRIPCION
Unidad
Medida
CANT.
COSTO
UNITARIO
Cabeza
Global
1.00
1.00
3000.00
250.00
TOTAL
COSTO
MERCADO
3000.00
250.00
FACTOR
CORREC.
0.84
0.84
3,250.00
Unidad
Medida
2,521.01
210.08
2,731.09
COSTO
SOCIAL
COSTO / Ha
CANT.
COSTO
UNITARIO
COSTO
MERCADO
Kg
TM
Saco
Saco
Kg
30.00
4.00
10.00
7.00
1.00
30.00
120.00
42.00
30.00
7.00
Jornal
Jornal
Jornal
2.00
3.00
10.00
-
20.00
20.00
20.00
H- M
%
10.00
0.05
45.00
300.00
900.00
480.00
420.00
210.00
7.00
40.00
60.00
200.00
450.00
15.00
FACTOR
CORREC.
COSTO
SOCIAL
INSUMOS
Semilla
Estircol
Guano de isla
Roca fosfrica
Inoculante
MANO DE OBRA
Preparacin de terreno
Siembra
Riego
Cosecha
MAQUINARIA
Tractor 80 HP
Herramienta (5% M.O)
TOTAL
0.84
0.84
0.84
0.84
0.84
0.41
0.41
0.41
0.84
0.84
2,782.00
Proyecto
Aporte
80.00
80.00
2002.00
780.00
160160
62400
0.84
0.84
134534.4
52416
COSTO / Ha
MEJORAMIENTO DE PRADERA
Mdulo de Cerco Elctrico : 10 Has
DESCRIPCION
756.30
403.36
352.94
176.47
5.88
16.40
24.60
82.00
378.15
12.61
2,208.71
Unidad
Medida
CANT.
COSTO
UNITARIO
COSTO
MERCADO
FACTOR
CORREC.
Mdulo
Saco
TM
0.10
0.00
0.00
6270.00
30.00
120.00
627.00
-
0.84
0.84
0.84
Jornal
Jornal
6.00
0.00
15.00
15.00
90.00
-
0.41
0.41
COSTO
SOCIAL
INSUMOS
Cerco elctrico
Roca fosfrica
Estiercol
MANO DE OBRA
Instalacin de cerco
Abonamiento
526.89
36.90
-
HERRAMIENTAS
5 % M.O
0.05
90.00
TOTAL
4.50
3.78
0.84
721.50
COSTO / MES
ASISTENCIA TECNICA
DESCRIPCION
PERSONAL
Ingeniero
Asistente
INSUMO
Combustible
TOTAL
567.57
Unidad
Medida
CANT.
COSTO
UNITARIO
COSTO
MERCADO
FACTOR
CORREC.
Profesional
Tcnico
1.00
0.00
3,000.00
1,500.00
3,000.00
-
0.91
0.91
Gln
45.00
12.00
540.00
3,540.00
0.66
COSTO
SOCIAL
2,727.27
356.40
3,083.67
COSTO / EVENTO
CAPACITACION
Unidad
Medida
CANT.
Ponencia
300.00
300.00
0.91
272.73
Modulo
50
5.00
250.00
0.84
210.08
Racion
50
8.00
400.00
0.84
336.13
Hs Maq.
COSTO
UNITARIO
COSTO
MERCADO
950.00
ORGANIZACIN DE PRODUCTORES
DESCRIPCION
PERSONAL
Promotor
Asistente en organizacin
INSUMOS
Combustible
TOTAL
Jeringa 20 cc
Pistola dosificadora
Termmetros
Naricera
Agujas
TOTAL
Unidad
Medida
CANT.
COSTO
UNITARIO
COSTO
MERCADO
Profesional
Tcnico
1.00
2500.00
Gln
45.00
12.00
2,500.00
540.00
3,040.00
FACTOR
CORREC.
0.91
0.66
COSTO
SOCIAL
2,272.73
356.40
2,629.13
COSTO /MODULO
Unidad
Medida
CANT.
COSTO
UNITARIO
Unidad
Unidad
Unidad
Unidad
Juego
1.00
1.00
2.00
1.00
2.00
50.00
100.00
40.00
50.00
12.00
COSTO
MERCADO
50.00
100.00
80.00
50.00
24.00
304.00
FACTOR
CORREC.
0.84
0.84
0.84
0.84
0.84
COSTO
SOCIAL
42.02
84.03
67.23
42.02
20.17
255.46
COSTO / FOLLETO
818.95
COSTO / MES
COSTO
SOCIAL
TOTAL
6.1.PERSONAL
Editor
6.2.SERVICIO
Impresin
FACTOR
CORREC.
Unidad
Medida
CANT.
COSTO
UNITARIO
COSTO
MERCADO
H-H
0.20
5.00
Ejemplar
1.00
0.80
1.00
0.80
FACTOR
CORREC.
0.91
0.84
COSTO
SOCIAL
0.91
0.67
TOTAL
1.80
1.58
COSTO / VIAJE
Unidad
Medida
Pasaje
Pasaje
Dias
Noches
CANT.
40
40
10
6
COSTO
UNITARIO
80.00
80.00
1,200.00
1,200.00
TOTAL
COSTO
FACTOR
MERCADO CORREC.
3200.00
0.84
3200.00
0.84
12000.00
0.84
7200.00
0.84
COSTO
SOCIAL
2,689.08
2,689.08
10,084.03
6,050.42
25,600.00
21,512.61
COSTO / GLOBAL
4.00 EQUIPAMIENTO
DESCRIPCION
Motocicleta
Lap Top
Proyector Multimedia
Cmara digital
Unidad
Medida
Unidad
Equipo
Equipo
Equipo
CANT.
1
1
1
1
COSTO
UNITARIO
10,000.00
4,460.00
7,700.00
1,400.00
TOTAL
COSTO
FACTOR
MERCADO CORREC.
10000.00
0.86
4460.00
0.86
7700.00
0.86
1400.00
0.86
23,560.00
PERSONAL
Promotor
Asistente
TOTAL
20,261.60
COSTO / MES
Unidad
Medida
Prof
Tcn
CANT.
COSTO
UNITARIO
1.00
2500.00
COSTO
MERCADO
2500.00
FACTOR
CORREC.
0.91
2,500.00
PERSONAL
Inseminador
INSUMO
Pajilla importada
Hormonas
TOTAL
Unidad
Medida
COSTO
UNITARIO
COSTO
MERCADO
H-P
1.00
50.00
50.00
0.91
Unidad
1.00
30.00
250.00
30.00
12.50
92.50
0.86
0.05
FACTOR
CORREC.
0.84
COSTO
SOCIAL
45.45
25.80
10.50
81.76
COSTO / Mdulo
2,272.73
CANT.
Frasco
DESCRIPCION
COSTO
SOCIAL
2,272.73
-
COSTO / Servicio
INSEMINACION ARTIFICIAL
DESCRIPCION
COSTO
SOCIAL
8,600.00
3,835.60
6,622.00
1,204.00
-
Unidad
Medida
Global
CANT.
1
COSTO
UNITARIO
28600
TOTAL
COSTO
FACTOR
MERCADO CORREC.
28600.00
0.86
28,600.00
COSTO
SOCIAL
24,596.00
24,596.00
COSTO / PARTIDAS
GASTOS GENERALES
DESCRIPCION
2,3,1,3,1 1 COMBUSTIBLES Y CARBUIRANTES
Bienes Transables
Unidad
Medida
Global
CANT.
COSTO
UNITARIO
0.00
COSTO
FACTOR
MERCADO CORREC.
1670.00
0.00
COSTO
SOCIAL
1102.20
0.00
Bienes no Transables
Combustible
Gasolina
Aceite
0.00
0.00
140
6
10.00
45.00
1400.00
270.00
972.00
0.66
0.66
0.00
27.00
0.00
0.00
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
Liquidacion
Global
972.00
0.00
0.00
48800.00
0
0
0
0.84
Global
1
36
0
0
48000.00
800.00
3799.00
0.00
3799.00
0.00
0.00
200.00
200.00
0.00
0.00
0.00
0.91
0.91
Global
Gln
Gln
Bienes no Transables
Combustible
Remuneraciones
Meses
Global
0.00
0.00
0.00
1,600.00
800.00
Global
Meses
30
Meses
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
Global
Global
Global
Bienes Transables
Unidad
Bienes no Transables
Combustible
Remuneraciones
Global
Global
Global
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
Global
0
1
0
0
0
647.20
0
0
1
0
0
0
100.00
0
0
0
8
0
0
0
80.00
0
0
0
36
0
0
0
20.00
0
3,799.00
0
0
50
0
0
0
3192.44
0.84
Global
Global
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
Global
Global
Global
0.00
647.20
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.84
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
Unidad
Global
Global
0.00
640.00
0.00
0.00
0.84
0.84
720.00
Bienes Transables
Global
Bienes no Transables
Combustible
Remuneraciones
TOTAL
Meses
Global
Global
0.00
720.00
0.00
0.00
57,548.20
168.07
0.00
0.00
0.00
543.87
0.00
543.87
0.00
0.00
84.03
640.00
0.00
3192.44
0.00
0.00
168.07
0.84
647.20
0.00
0.00
924.00
178.20
816.81
0.00
816.81
0.00
0.00
44363.64
0.00
0.00
0.00
43636.36
727.27
0.84
0.00
84.03
0.00
0.00
537.82
0.00
537.82
0.00
0.00
605.04
0.00
605.04
0.00
0.00
51,413.90
GASTOS DE SUPERVISION
VIATICOS Y ASIGNACIONES X COMIS. DE SERV.
VIATICOS Y ASIGNACIONES
Das
240.00
115.00
1.00
1,174.00
27600.00
0.84
1174.00
0.84
23193.28
OTROS GASTOS
MOVILIDAD LOCAL
TOTAL
Global
28774.00
986.55
24179.83
480.00
15.00
20.00
300.00
80
24,000.00
0.41
450.00
950.00
2,017.00
465.00
2,482.00
129,200.00
80
198,560.00
0.840336134
222,560.00
166,857.14
9,840.00
3,000.00
540.00
32
96,000.00
0.9091
87,273
REMUNERACIONES
32
17,280.00
0.66
11,405
98,678
BIENES NAC
BIENES NAC
A
300
18
5400
0.909
4,909
650.00
18
11700
0.840
9,832
950.00
bienes nac
remun
14,741
650
300.00
0.840
0.909
546.22
272.73
6
6
3277.31
1636.36
4913.67
27272.7
32186.40
30000.0
0.909
27272.7
2,500.00
2500.00
12
12
600
600
0.91
545.45
0.8
600
480
0.840
403.36
30,000.00
102000.00
96000.00
5400
600
17,280.00
11700
480
25,600.00
37780.00
B
650.000
300
6
6
3900
1800
30000
30000
35700
948.82 C
25,600.00
0.840
21512.61 D
0.9091
27272.7
10000.00
4460.00
7700.00
1400.00
23,560.00
2500.00
50.00
1,000.00
12.50
121100
B impor
remu
B Nac
12.000
30000.00
1000
50,000.00
0.91
45,454.55
30
1000
30,000.00
12500
28600
41100
0.86
0.84
25,800.00
10,504.20
24,596.00
25,800.00
50,396.00
45,454.55
10,504.20
106,354.75
1670.00
0.660
1102.20
48800.00
0.909
44363.636
7078.20
0.840
5948.0672
51,413.90
0.9091
0.9091
0.9091
0.66
0.84034
0.84034
0.84034
31800
87272.7273
4909.09091
545.454545
11404.8
9831.93277
403.361345
21512.605
CUADRO N
PRIMERA ALTERNATIVA
PROYECTO : DESARROLLO GANADERO VACUNO EN ANCHACHUASI
p.e
FECHA
julio de, 2008
PART R U B R O
UNID
1.00
1.10
1.20
2.00
2.10
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
MEJORAMIENTO GENETICO
Inseminacin Artificial
Equipos de inseminacin
3.00
3.10
3.20
3.30
4.20
3.50
4.00
4.10
4.20
4.30
4.40
5.00
5.10
5.20
6.00
6.10
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta.- Vinchos - Arequipa
Boletines
DESARROLLO ORGANIZACIONAL
Registro y Organ. de Productores
Capacitacin en Competitividad
EQUIPAMIENTO
Adquisicin de equipos
COSTO DIRECTO
Gastos Generales (10 %)
Gastos de Supervisin (5 %)
COSTO TOTAL
Exped.
Exped.
Servicio
Mdulo
Has
Has
Has
Has
Has
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
S/.
S/.
S/.
S/.
PROGRAMACION
META
P.UNITAR
PRESUPUESTO
1.00
3.00
1,000.00
1.00
10.00
10.00
10.00
40.00
10.00
32.00
18.00
1.00
600.00
12.00
6
1.00
8,000.00
2,500.00
92.50
28,600.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
3,540.00
950.00
25,600.00
1.80
2,500.00
950.00
23,560.00
CRONOGRAMA DE EJECUCION
15,500.00
8,000.00
7,500.00
121,100.00
92,500.00
28,600.00
222,560.00
27,820.00
27,820.00
27,820.00
111,280.00
27,820.00
157,060.00
113,280.00
17,100.00
25,600.00
1,080.00
35,700.00
30,000.00
5,700.00
23,560.00
23,560.00
AO 0
10,500.00
8,000.00
2,500.00
65,600.00
37,000.00
28,600.00
139,100.00
27,820.00
111,280.00
34,020.00
28,320.00
5,700.00
15,000.00
15,000.00
23,560.00
23,560.00
AO 01
2,500.00
2,500.00
37,000.00
37,000.00
83,460.00
27,820.00
27,820.00
27,820.00
48,720.00
42,480.00
5,700.00
540.00
17,850.00
15,000.00
2,850.00
-
74,320.00
42,480.00
5,700.00
25,600.00
540.00
2,850.00
2,850.00
-
157,060.00
35,700.00
23,560.00
-
575,480.00
57,548.00
28,774.00
661,802.00
287,780.00
28,778.00
14,389.00
330,947.00
189,530.00
18,953.00
9,476.50
217,959.50
98,170.00
9,817.00
4,908.50
112,895.50
575,480.00
57,548.00
28,774.00
661,802.00
121100
AO 02
2,500.00
2,500.00
18,500.00
18,500.00
-
15,500.00
121,100.00
222,560.00
-
PART
R U B R O
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
MEJORAMIENTO GENETICO
Inseminacin Artificial
Equipos de inseminacin
INST. DE PARCELA DEMOSTRATIVA DE PASTO
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta.- Vinchos - Arequipa
Boletines
DESARROLLO ORGANIZACIONAL
Registro y Organ. de Productores
Capacitacin en Competitividad
EQUIPAMIENTO
Adquisicin de equipos
COSTO DIRECTO
GASTOS GENERALES
SUPERVISION
COSTO TOTAL
UNID
MED
-
Exped.
Exped.
Servicio
Mdulo
Has
Has
Has
Has
Has
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
S/.
S/.
S/.
S/.
APORTE DE PROYECTO
META
P.UNITAR
COSTO
15,500.00
1.00
8,000.00
8,000.00
3.00
1,000.00
1.00
80.00
10.00
10.00
10.00
40.00
10.00
32.00
18.00
1.00
600.00
12.00
6.00
1.00
2,500.00
92.50
28,600.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
3,540.00
950.00
25,600.00
1.80
2,500.00
950.00
23,560.00
7,500.00
121,100.00
92,500.00
28,600.00
60,160.00
27,820.00
27,820.00
27,820.00
111,280.00
27,820.00
157,060.00
113,280.00
17,100.00
25,600.00
1,080.00
35,700.00
30,000.00
5,700.00
APORTE
MUNICIPALIDAD
100,000.00
APORTE
COMUNAL
62,400.00
23,560.00
23,560.00
389,520.00
57,548.00
28,774.00
475,842.00
123,560.00
62,400.00
661,802.00
INSTITUCION
APORTE MINICIPIO
APORTE PROYECTO
CUADRO N
p.e
PART
1.00
1.10
1.20
2.00
2.10
3.00
3.20
3.20
3.40
3.40
3.50
4.00
4.10
4.20
4.30
4.40
5.00
5.10
R U B R O
UNID
PROGRAMACION
META P.UNITAR PRESUPUESTO
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
Exped.
Exped.
1.00
3.00
MEJORAMIENTO GENETICO
Adquisicion de reproductores
Cabezas
CRONOGRAMA DE EJECUCION
8,000.00
2,500.00
15,500.00
8,000.00
7,500.00
AO 0
10,500.00
8,000.00
2,500.00
AO 01
2,500.00
2,500.00
3,250.00
65,000.00
65,000.00
32,500.00
32,500.00
32,500.00
32,500.00
20.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
32.00
18.00
1.00
600.00
3,540.00
950.00
25,600.00
1.80
222,560.00
27,820.00
27,820.00
27,820.00
111,280.00
27,820.00
157,060.00
113,280.00
17,100.00
25,600.00
1,080.00
42,180.00
36,480.00
5,700.00
23,560.00
23,560.00
525,860.00
52,586.00
26,293.00
604,739.00
139,100.00
27,820.00
111,280.00
34,020.00
28,320.00
5,700.00
83,460.00
27,820.00
27,820.00
27,820.00
48,720.00
42,480.00
5,700.00
10.00
10.00
10.00
40.00
10.00
12.00
6.00
3,040.00
950.00
1.00
23,560.00
18,240.00
18,240.00
23,560.00
23,560.00
257,920.00
25,792.00
12,896.00
296,608.00
AO 02
2,500.00
2,500.00
540.00
21,090.00
18,240.00
2,850.00
-
74,320.00
42,480.00
5,700.00
25,600.00
540.00
2,850.00
2,850.00
-
188,270.00
18,827.00
9,413.50
216,510.50
79,670.00
7,967.00
3,983.50
91,620.50
6,047.39
6,047.39
PART
R U B R O
UNID
MED
APORTE DE PROYECTO
META
P.UNITAR
COSTO
15,500.00
1.00
8,000.00
8,000.00
65,000.00
-
1.00
1.10
1.20
2.00
2.10
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
222,560.00
3.00
157,060.00
-
3.40
3.50
4.00
4.10
4.20
4.30
42,180.00
5,700.00
-
5.00
5.10
525,860.00
52,586.00
26,293.00
604,739.00
6.00
MEJORAMIENTO GENETICO
Adquisicion de reproductores
COSTO DIRECTO
Gastos Generales (10 %)
Gastos de Supervisin (5 %)
COSTO TOTAL
Exped.
Exped.
Cabezas
S/.
S/.
S/.
S/.
3.00
20.00
2,500.00
3,250.00
2,782.00
2,782.00
2,782.00
2,782.00
2,782.00
3,540.00
950.00
25,600.00
1.80
3,040.00
950.00
23,560.00
APORTES
PROYECTO
MUNICIPIO
7,500.00
65,000.00
65,000.00
222,560.00
27,820.00
27,820.00
27,820.00
111,280.00
27,820.00
157,060.00
113,280.00
17,100.00
25,600.00
1,080.00
42,180.00
36,480.00
5,700.00
23,560.00
23,560.00
525,860.00
52,586.00
26,293.00
604,739.00
160160.00
23,560.00
183,720.00
604,739.00
246,120.00
358,619.00
APORTES
BENEFICIARIOS
7500
62,400.00
222,560.00
62,400.00
246,120.00
CUADRO N
PRIMERA ALTERNATIVA
PROYECTO : DESARROLLO GANADERO VACUNO EN ANCHACHUASI
FECHA
PART
FEBRERO, 2005
R U B R O
UNID
1.00
1.10
1.20
2.00
2.10
#REF!
3.00
3.10
3.20
3.30
4.20
3.50
4.00
4.10
4.20
4.30
4.40
5.00
5.10
5.20
6.00
6.10
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
Exped.
Exped.
MEJORAMIENTO GENETICO
Inseminacin Artificial
Equipos de inseminacin
Servicio
Mdulo
PROGRAMACION
META P.UNITAR PRESUPUESTO
1.00
3.00
1,000.00
1.00
7,272.73
2,272.73
81.76
24,596.00
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta.- Vinchos - Arequipa
Boletines
DESARROLLO ORGANIZACIONAL
Registro y Organ. de Productores
Capacitacin en Competitividad
EQUIPAMIENTO
Adquisicin de equipos
COSTO DIRECTO
Gastos Generales (10%)
Gastos de Supervisin (5 %)
COSTO TOTAL
Has
Has
Has
Has
Has
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
S/.
S/.
S/.
S/.
10.00
10.00
10.00
40.00
10.00
32.00
18.00
1.00
600.00
12.00
6.00
1.00
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
3,083.67
818.95
21,512.61
1.58
2,272.73
818.95
20,261.60
14,090.91
7,272.73
6,818.18
106,354.75
81,758.75
24,596.00
176,697.14
22,087.14
22,087.14
22,087.14
88,348.57
22,087.14
135,879.97
98,677.53
14,741.02
21,512.61
948.82
32,186.40
27,272.73
4,913.67
20,261.60
20,261.60
485,470.77
52,050.57
24,482.29
562,003.64
100%
0%
CRONOGRAMA DE EJECUCION
AO 0
9,545.45
7,272.73
2,272.73
57,299.50
32,703.50
24,596.00
110,435.71
22,087.14
88,348.57
29,583.06
24,669.38
4,913.67
13,636.36
13,636.36
20,261.60
20,261.60
240,761.69
25,813.67
12,143.90
278,719.26
AO 01
2,272.73
2,272.73
32,703.50
32,703.50
66,261.43
22,087.14
22,087.14
22,087.14
42,392.16
37,004.07
4,913.67
474.41
16,093.20
13,636.36
2,456.84
159,723.01
17,124.97
8,056.35
184,904.33
AO 02
2,272.73
2,272.73
16,351.75
16,351.75
-
63,904.76
37,004.07
4,913.67
21,512.61
474.41
2,456.84
2,456.84
84,986.07
9,110.51
4,286.66
98,383.24
562,003.64
704633.407
##########
14,090.91
106,354.75
176,697.14
-
135,879.97
32,186.40
20,261.60
485,470.77
52,049.15
24,486.90
562,006.83
CUADRO N
100%
PART
1.00
1.10
1.20
2.00
2.10
3.00
3.10
3.20
3.30
4.20
3.50
4.00
4.10
4.20
4.30
4.40
5.00
5.10
5.20
6.00
6.10
0%
R U B R O
ESTUDIOS
Expediente Tcnico Global
Expediente Tcnico Anual
MEJORAMIENTO GENETICO
Adquisicion de reproductores
UNID
PROGRAMACION
META
P.UNITAR PRESUPUESTO
Exped.
Exped.
14,090.91
7,272.73
6,818.18
1.00
3.00
-
7,272.73
2,272.73
Modulo
20.00
2,731.09
Has
Has
Has
Has
Has
10.00
10.00
10.00
40.00
10.00
2,208.71
2,208.71
2,208.71
2,208.71
2,208.71
32.00
18.00
1.00
600.00
12.00
6.00
1.00
3,083.67
818.95
21,512.61
1.58
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta
Boletines
DESARROLLO ORGANIZACIONAL
Registro y Organ. de Productores
Capacitacin en Competitividad
EQUIPAMIENTO
Adquisicin de equipos
COSTO DIRECTO
Gastos Generales (10 %)
Gastos de Supervisin (5 %)
COSTO TOTAL
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
S/.
S/.
S/.
S/.
2,272.73
818.95
20,261.60
54,621.85
54,621.85
176,697.14
22,087.14
22,087.14
22,087.14
88,348.57
22,087.14
135,879.97
98,677.53
14,741.02
21,512.61
948.82
32,186.40
27,272.73
4,913.67
20,261.60
20,261.60
433,737.87
43,373.79
21,686.89
498,798.56
CRONOGRAMA DE EJECUCION
AO 0
9,545.45
7,272.73
2,272.73
27,310.92
27,310.92
110,435.71
22,087.14
88,348.57
29,583.06
24,669.38
4,913.67
AO 01
2,272.73
2,272.73
27,310.92
27,310.92
66,261.43
13,636.36
13,636.36
474.41
16,093.20
13,636.36
2,456.84
154,330.44
15,433.04
7,716.52
177,480.00
20,261.60
20,261.60
210,773.11
21,077.31
10,538.66
242,389.08
22,087.14
22,087.14
22,087.14
42,392.16
37,004.07
4,913.67
AO 02
2,272.73
2,272.73
-
63,904.76
37,004.07
4,913.67
21,512.61
474.41
2,456.84
2,456.84
68,634.32
6,863.43
3,431.72
78,929.47
14,090.91
54,621.85
176,697.14
135,879.97
32,186.40
20,261.60
433,737.87
43,373.79
21,686.89
498,798.56
CRONOGRAMA DE ACTIVIDADES
PRIMERA ALTERNATIVA
PROYECTO : DESARROLLO GANADERO DE ANCHAC HUASI
Fecha : Febrero del 2008
PART
ACTIVIDADES
UNID
1.00 ESTUDIOS
1.10 Expediente Tcnico Global
1.20 Expediente Tcnico Anual
2.00 MEJORAMIENTO GENETICO
2.10 Inseminacin Artificial
2.20 Equipos de inseminacin
3.00
3.10
3.20
3.30
3.40
3.50
4.00
4.10
4.20
4.30
4.40
Exped.
Exped.
1.00
3.00
Servicio 1,000.00
Mdulo
1
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta.- Vinchos - Arequipa
Boletines
PROGRAMACION
META
AO 00
AO 01
Has
Has
Has
Has
Has
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
1.00
1.00
1.00
400.00
400.00
1.00
80.00
10
10
10
40
10
32.00
18.00
1.00
600.00
50.00
10.00
12.00
6.00
1.00
6.00
-
30.00
10.00
10.00
40.00
10.00
8.00
6.00
12.00
6.00
300.00
6.00
3.00
1.00
SEGUNDA ALTERNATIVA
PART
ACTIVIDADES
UNID
1.00 ESTUDIOS
1.10 Expediente Tcnico Global
1.20 Expediente Tcnico Anual
Exped.
Exped.
Modulo
3.00
3.10
3.20
3.30
3.40
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
PROGRAMACION
META
AO 00
AO 01
Has
Has
Has
Has
1.00
3.00
20.00
80.00
10
10
10
40
1.00
1.00
1.00
10.00
10.00
50.00
10.00
30.00
10.00
10.00
40.00
3.50
4.00
4.10
4.20
4.30
4.40
Timpocc
EXTENSION GANADERA
Asistencia Tcnica
Capacitacin en Tec. Productiva
Pasanta.- Vinchos - Arequipa
Boletines
Has
Mes
Curso
Viaje
Folleto
Mes
Curso
Gbl
10
32.00
18.00
1.00
600.00
12.00
6.00
1.00
10.00
8.00
6.00
6.00
1.00
12.00
6.00
300.00
6.00
3.00
Beneficarios
100
OGRAMACION
AO 02
1.00
200.00
12.00
6.00
1.00
300.00
3.00
Manejo
Parsitos
Enfermedades
Alimentacin
Lcteos
Mejor. Gentico
TOTAL
AO 02
1.00
Productor Cursos
100
2
100
2
100
2
100
2
100
2
100
2
12
TEMA
Gerencia
Agronegocios
TOTAL
OGRAMACION
Modulo
50
50
50
50
50
50
Modulo
50
50
Productor
100
100
Cursos
2
2
12.00
6.00
1.00
300.00
3.00
Sin Py
Con Py
70%
80%
SIN PROYECTO
AO
VACA
0
1
2
3
4
5
6
7
TORO
200
200
200
200
200
200
200
200
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
20
140
140
140
140
140
140
140
140
TOTAL
360
360
360
360
360
360
360
360
0
160
160
160
160
160
TOTAL
220
380
540
380
380
380
380
380
CON PROYECTO
AO
VACA
0
1
2
3
4
5
6
7
TORO
200
200
200
200
200
200
200
200
INSEMINACION ARTIFICIAL
RUBRO
Vacas servidas
Prendimiento (%)
Crias
Vaquillas (50%)
Vacas F-1
Ao 1
200
40%
80
RUBRO
Vacas servidas
Prendimiento (%)
Crias
Vaquillas (50%)
Vacas F-1
Ser 1
200
40%
80
Ao 2
200
40%
80
40
40
Ao 3
200
40%
80
40
80
Ao 4
200
40%
80
40
120
Ao 5
200
40%
80
40
160
Ao 6
Serv 2
120
40%
48
40
40
Serv 3
Serv 4
43.2
40%
17.28
14.4
78.4
Serv 5
25.92
40%
10.368
8.64
87.04
Ao 6
72
40%
28.8
24
64
40
200
5.184
92.224
TOTAL
1000
200
TOTAL
461.1
92.22
UNIDAD ANIMAL
450 Kg
Peso vivo
CARGA ANIMAL
AO
0
1
2
3
4
5
6
7
0.5
1
VACA
TORO (1.0
(0.5UA)
UA)
100
20
100
20
100
20
100
20
100
20
100
20
100
20
100
20
1.00
AO
0
1
2
3
4
5
6
7
VACA
100
150
200
200
200
200
200
200
128
1.00
TORO (1.0
UA)
20
20
20
20
20
20
20
20
0.1
0.2
0.3
BECERRO
VAQUILLA TORETE
(0.1UA)
(0.2UA)
(0.3 UA)
14
14
21
14
14
21
14
14
21
14
14
21
14
14
21
14
14
21
14
14
21
14
14
21
0.7
SACA
(0.7UA)
98
98
98
98
98
98
98
98
TOTAL
(U.A.)
169
169
169
169
169
169
169
169
0.25
0.5
0.5
1.00
BECERRO
VAQUILLA TORETE SACA (1.0
(0.25 UA)
(0.5 UA)
(0.5 UA)
UA)
0
40
40
40
40
0
40
40
40
160.00
40
40
40
160.00
40
40
40
160.00
40
40
40
160.00
40
40
40
160.00
TOTAL
(U.A.)
120
210
340
340
340
340
340
340
Carga (UA
x Ha)
Pasto (Ha)
1.5
112.67
1.5
112.67
1.5
112.67
1.5
112.67
1.5
112.67
1.5
112.67
1.5
112.67
1.5
112.67
Carga (UA
x Ha)
Pasto (Ha)
1.50
80.00
2.00
105.00
2.50
136.00
2.50
136.00
2.50
136.00
2.50
136.00
2.50
136.00
2.50
136.00
ACTIVIDADES
ETAPA DE INVERSION
MEJORAMIENTO GENETICO
INSTALACION DE PASTO
EXTENSION GANADERA
DESARROLLO ORGANIZACIONAL
MANTENIMIENTO
POBLACION BENFICIARIA.
COMUNIDAD
ANCHAC HUASI
MAYOBAMPA
MITAPA SAMANAN
HUARACA
TIMPOCC
TOTAL
Anchac Huasi
Mayobamba
Mitapa Samanan
Huaraca
Timpocc
FAMILIA
AFECTADA
PERSONA POR
FAMILIA
148
92
45
94
70
449
10
10
10
40
10
80
3
4
3
3
3
POB. TOTAL
444
368
135
282
210
1439
POB.
OBJETIVA
31
25
14
20
20
110
HAS. A
INSTALAR
PASTO
10
10
10
40
10
80
APORTE BENEFICIARIO
S/. 62,400.00
TOTAL
S/. 661,802.00