Flujo de Caja1

CUANTIFICACION DE BENEFICIOS DE IMPACTO ECONOMICO
PRODUCCION AGROPECUARIA
Mejoramiento Sistema de Riego Yana Mayu
S I S TE MA DE PRO DUCCI O N- CO ME RCIALI ZACI O N
POR BLOQUE DE CULTIVO
CULTIVOS PRINCIPALES
DE PRODUCCION
Superficie
(has.)
1
Numero de
Perdidas
cultivos o
produccion/
cosechas/ao Rendimiento post cosecha
(No.)
(tm/ha)
(%)
Costos de
Transporte
(Bs./tm)
Precio de
venta
(Bs./tm)
1.60
6.25
1.30
1.65
7.50
5.75
1.20
14.06%
50.00
10.40%
80.00
7.69%
80.00
7.81%
80.00
10.34%
80.00
11.34%
80.00
10.87%
80.00
4800.00
2400.00
3200.00
2400.00
2000.00
2200.00
4000.00
2.10
7.14%
70.00
6,400.00
12.50
4.00%
70.00
3,200.00
2.25
7.50%
60.00
4,400.00
2.00
7.50%
60.00
5,400.00
0.75
10.00%
70.00
9,000.00
25.00
1.00%
60.00
2,600.00
9.60
5.26%
60.00
2,600.00
**SIN PROYECTO**
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
29.50
21.65
10.72
7.54
6.12
4.00
3.87
1
1
1
1
1
1
1
83.40
**CON PROYECTO**
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
31.10
22.50
11.68
9.60
8.30
7.10
6.80
97.08
ANALI S I S FI NAN C I E R O - E C O N O M I C O
MEJORAMIENTO SISTEMA DE RIEGO YANA MAYU
PARAMENTROS DE CAMPO Y PROYECCION DE OBJETIVOS
S I S T E M A D E P R O D U C C I O N - C O M E R C I A L I Z A C I O N (A G R I C O L A)
Numero de
Perdidas
Costos Unit. de produccion
cultivos o
post
Produccin
Mano de
Bienes
RUBROS DE PRODUCCION
Superficie cosech/ao
Rendim
cosecha
valorable
Insumos
obra
Trasables Transporte
(has.)
(No.)
(tm/ha)
(%)
(tm)
(Bs/ha)
(Bs/ha)
(Bs/tm)
1
2
3
4
5=(1x2x3)-4
6
7
8
**SIN PROYECTO**
Haba (grano)
29.50
1
1.60
14.06%
40.56
3,980.50
1,355.00
403.25
50.00
Papa (tarda
21.65
1
6.25
10.40%
121.24
3,980.50
1,355.00
365.75
80.00
Trigo
10.72
1
1.30
7.69%
12.86
2,050.00
1,480.00
574.54
80.00
Cebada
7.54
1
1.65
7.81%
11.47
2,327.00
1,315.00
581.04
80.00
Oca
6.12
1
7.50
10.34%
41.15
5,580.00
1,440.00
1,197.67
80.00
Papa Liza
4.00
1
1.65
7.81%
6.08
5,710.00
1,280.00
1,343.67
80.00
Maz (grano)
3.87
1
7.50
10.34%
26.02
2,340
1,775
512.17
80.00
Superficie total (Ha)
83.40
259.40
**CON PROYECTO**
Haba (seca)
31.10
1
2.10
7.14%
60.65
4,551.00
1,457.50
2,320.23
70.00
Papa (tardia)
22.50
1
12.50
4.00%
270.00
4,551.00
1,457.50
1,999.23
70.00
Trigo
11.68
1
2.25
7.50%
24.31
1,575.00
1,402.50
1,740.33
60.00
Maiz (grano)
9.60
1
2.00
7.50%
17.76
2,205
1,225
2,275.50
60.00
Arveja (seca)
8.30
1
0.75
10.00%
5.60
2,541.00
1,457.50
1,948.83
70.00
Alfa Alfa
7.10
1
8.00
1.00%
56.23
2,935.00
1,402.50
1,692.33
60.00
Durazno (fresco)
6.80
1
1.00
5.26%
6.44
7,540
1,895
4,537.17
60.00
440.99
Sup. total (ha)
0.00
97.08
S I S T E M A D E P R O D U C C I O N - C O M E R C I A L I Z A C I O N (P E C U A R I A)
poblacin
sujeta a coPoblacin
Mano de
ESPECIE
mercializacin
mortandad
valorable
Insumos
obra
(No. cabezas)
(%)
(No. cabezas) (Bs/cabeza)
(Bs/cabeza)
1
2
3
4
5=1x4
6
7
**SIN PROYECTO**
0
0
0.00%
0
0.00
0.00
0
0
0.00%
0
0.00
0.00
TOTAL
0
**CON PROYECTO**
0
0
0.00%
0
0.00
0.00
0
0
0.00%
0
0.00
0.00
TOTAL
0
INDICE DE IMPACTO
Periodos===>
0
1
2
3
4
5
6
Indice de operatividad Porcentaje=
50%
50%
50%
50%
50%
50%
50%
Ao de consolidacin del proyecto
15
7%
13%
20%
27%
33%
40%
Indice de impacto
3%
7%
10%
13%
17%
20%
FLU J O D E B E N E FI C I O S FI NAN C I E R O S
AO 0
AO 1
AO 2
AO 3
S I N PR OY E C T O
Precio de
venta
(Bs/tm)
9
Valor bruto
de la
produccion
(Bs)
10=5x9
Costo Total
Bs.
13
Beneficio
(Bs)
14=12-13
4,800.00
2,400.00
3,200.00
2,400.00
2,000.00
2,400.00
2,000.00
194,706
290,976
41,166
27,526
82,308
14,603
52,048
703,332
170,768
117,246
38,699
28,064
43,452
28,280
16,235
442,743
23,938
173,730
2,467
-537
38,856
-13,677
35,813
260,589
6,400.00
3,200.00
4,400.00
5,400.00
9,000.00
2,600.00
2,600.00
388,140
864,000
106,960
95,904
50,423
146,203
16,750
1,668,379
186,864
135,191
34,777
32,928
33,188
30,796
64,158
517,903
201,276
728,809
72,182
62,976
17,235
115,407
-47,408
1,150,477
Valor bruto
de la
produccion
Costo total
Beneficio
(Bs)
(Bs)
(Bs)
10=5x9 11=1x(6+7+8) 14=12-13
Transporte
(Bs/tm)
8
Precio de
venta
(Bs/tm)
9
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0
0.00
0.00
0
7
50%
47%
23%
8
50%
53%
27%
9
50%
60%
30%
10
50%
67%
33%
11
50%
73%
37%
12
50%
80%
40%
13
50%
87%
43%
14
50%
93%
47%
15
50%
100%
50%
16
50%
100%
50%
17
50%
100%
50%
18
50%
100%
50%
19
50%
100%
50%
20
50%
100%
50%
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
INGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Ingresos
EGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Egresos
Total Beneficios Financieros Sin Proyecto
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
170,768
117,246
38,699
28,064
43,452
28,280
16,235
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
0
0
0
442,743
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
260,589
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
C O N PR OY E C T O
C O N PR OY E C T O
INGRESOS
Agricola:
Haba (seca)
Papa (tardia)
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
388,140
864,000
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
Total Ingresos
EGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
Total Egresos
Total Beneficios Financieros Con Proyecto
FLU J O D E B E N E FI C I O S E C O N O M I C O S
RUBROS
FC
AO 0
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
106,960
95,904
50,423
146,203
16,750
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
186,864
135,191
34,777
32,928
33,188
30,796
64,158
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
0
0
0
517,903
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
1,150,477
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
AO 1
AO 2
AO 3
S I N PR OY E C T O
AO 12
AO 13
S I N PR OY E C T O
INGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
194,706
290,976
41,166
27,526
82,308
14,603
52,048
1.00
1.00
1.00
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
0
0
0
703,332
1.01
1.01
1.02
1.02
1.02
1.03
1.01
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
173,305
118,987
39,591
28,689
44,494
29,212
16,435
1.00
1.00
1.00
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
0
0
0
450,712
Total Beneficios Economicos Sin Proyecto
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
252,620
Total Ingresos
EGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Egresos
C O N PR OY E C T O
C O N PR OY E C T O
INGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
388,140
864,000
106,960
95,904
50,423
146,203
16,750
1.00
1.00
1.00
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
0
0
0
1,668,379
1.01
1.01
1.02
1.01
1.17
0.00
0.00
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
189,640
137,199
35,578
33,335
38,743
0
0
1.00
1.00
1.00
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
0
0
0
434,495
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
1,233,884
Total Ingresos
EGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
Total Egresos:
Total Beneficios Economicos Con Proyecto

1,233,884
EVALUACION PRIVADA
FLUJO DE CAJA PRIVADO

AO 0
Beneficios Financieros Incrementales:
Beneficios Financieros Con Proyecto
Beneficios Financieros Sin Proyecto
Total Beneficios (Con-Sin)
Total Beneficios Segn Indice de Impacto
Costos: Total aportes al proyecto:
Inversiones (E.F+MUNICIPIO+CB)
9196643.61
Supervisin (5 % de la inversin)
121,493.00
Operacin y mantenimiento
137,926.00
Total Costos
9,456,062.61
Beneficios Externos (+)
FLUJO DE BENEFICIOS FINANCIEROS N -9,456,062.61
VALOR ACTUALIZADO NETO FI VANP
TASA INTERNA DE RETORNO F TIRP
RBC Financiero
RBC
VACF
VACP
CAEF = K*TD(1+TD)^n/(1+TD)^n-CAEP
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
1,150,477
260,589
889,888
29,663
1,150,477
260,589
889,888
59,326
1,150,477
260,589
889,888
88,989
1,150,477
260,589
889,888
118,652
1,150,477
260,589
889,888
148,315
1,150,477
260,589
889,888
177,978
1,150,477
260,589
889,888
207,640
1,150,477
260,589
889,888
237,303
1,150,477
260,589
889,888
266,966
1,150,477
260,589
889,888
296,629
1,150,477
260,589
889,888
326,292
1,150,477
260,589
889,888
355,955
1,150,477
260,589
889,888
385,618
1,150,477
260,589
889,888
415,281
1,150,477
260,589
889,888
444,944
1,150,477
260,589
889,888
444,944
1,150,477
260,589
889,888
444,944
1,150,477
260,589
889,888
444,944
1,150,477
260,589
889,888
444,944
1,150,477
260,589
889,888
444,944
91,966
91,966
1,770,000
1,707,696
9,888
91,966
1,770,000
1,737,359
9,888
91,966
1,770,000
1,767,022
9,888
91,966
1,770,000
1,796,685
9,888
91,966
1,770,000
1,826,348
9,888
91,966
1,770,000
1,856,011
9,888
91,966
1,770,000
1,885,674
9,888
91,966
1,770,000
1,915,337
9,888
91,966
1,770,000
1,945,000
9,888
91,966
1,770,000
1,974,663
9,888
91,966
1,770,000
2,004,326
9,888
91,966
1,770,000
2,033,989
9,888
91,966
1,770,000
2,063,652
9,888
91,966
1,770,000
2,093,315
9,888
91,966
1,770,000
2,122,977
9,888
91,966
1,770,000
2,122,977
9,888
91,966
1,770,000
2,122,977
9,888
91,966
1,770,000
2,122,977
9,888
91,966
1,770,000
2,122,977
9,888
91,966
1,770,000
2,122,977
-814,198
17%
0.92
-814,198 Bs.
1,795,580 Bs.
EVALUACION SOCIOECONMICA
FLUJO DE CAJA SOCIOECONOMICO
AO 0
AO 1
Beneficios Econmicos Incrementales:
Beneficios Econmicos Con Proyecto
1,233,884
Beneficios Econmicos Sin Proyecto
252,620
981,264
32,709
Inversiones (E.F+EE+MUNICIPIO) 1.0000
9,196,643.61
121,493
Preinversin
137,926.00
91,966
Depreciacion (+)
Depreciacin (-)
Total Costos
9,456,062.61
Beneficios Externos (+) Ingresos migracin otras regiones
FLUJO DE BENEFICIOS FINANCIEROS N -9,456,062.61
VALOR ACTUALIZADO NETO SOCIOECON
TASA INTERNA DE RETORNO SOCIOECON
RBC Financiero
VACS
VANS
TIRS
RBC
VACS
CAES
91,966
1,770,000
1,710,742
2,295,765 Bs.
17%
1.22
2,669,557 Bs.
1,485,491 Bs.
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
1,233,884
252,620
981,264
65,418
1,233,884
252,620
981,264
98,126
1,233,884
252,620
981,264
130,835
1,233,884
252,620
981,264
163,544
1,233,884
252,620
981,264
196,253
1,233,884
252,620
981,264
228,962
1,233,884
252,620
981,264
261,670
1,233,884
252,620
981,264
294,379
1,233,884
252,620
981,264
327,088
1,233,884
252,620
981,264
359,797
1,233,884
252,620
981,264
392,506
1,233,884
252,620
981,264
425,214
1,233,884
252,620
981,264
457,923
1,233,884
252,620
981,264
490,632
1,233,884
252,620
981,264
490,632
1,233,884
252,620
981,264
490,632
1,233,884
252,620
981,264
490,632
1,233,884
252,620
981,264
490,632
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
1,770,000
1,743,451
91,966
1,770,000
1,776,160
91,966
1,770,000
1,808,869
91,966
1,770,000
1,841,578
91,966
1,770,000
1,874,286
91,966
1,770,000
1,906,995
91,966
1,770,000
1,939,704
91,966
1,770,000
1,972,413
91,966
1,770,000
2,005,122
91,966
1,770,000
2,037,830
91,966
1,770,000
2,070,539
91,966
1,770,000
2,103,248
91,966
1,770,000
2,135,957
91,966
1,770,000
2,168,666
91,966
1,770,000
2,168,666
91,966
1,770,000
2,168,666
91,966
1,770,000
2,168,666
91,966
1,770,000
2,168,666
ANALI S I S FI NAN C I E R O - E C O N O M I C O
MEJORAMIENTO SISTEMA DE RIEGO YANA MAYU
PARAMENTROS DE CAMPO Y PROYECCION DE OBJETIVOS
S I S T E M A D E P R O D U C C I O N - C O M E R C I A L I Z A C I O N (A G R I C O L A)
Numero de
Perdidas
cultivos o
post
Produccin
Mano de Bienes
Superficie cosech/ao
Rendim cosecha
valorable
Insumos
obra
Trasables
Transporte
(has.)
(No.)
(tm/ha)
(%)
(tm)
(Bs/ha)
(Bs/ha)
(Bs/tm)
1
2
3
4
5=(1x2x3)-4
6
7
8
**SIN PROYECTO**
Haba (grano)
29.50
1
1.60
14.06%
40.56
3,980.50
1,355.00
403.25
50.00
Papa (tarda
21.65
1
6.25
10.40%
121.24
3,980.50
1,355.00
365.75
80.00
Trigo
10.72
1
1.30
7.69%
12.86
2,050.00
1,480.00
574.54
80.00
Cebada
7.54
1
1.65
7.81%
11.47
2,327.00
1,315.00
581.04
80.00
Oca
6.12
1
7.50
10.34%
41.15
5,580.00
1,440.00
1,197.67
80.00
Papa Liza
7.54
1
1.65
7.81%
11.47
5,710.00
1,280.00
1,343.67
80.00
Maz (grano)
6.12
1
7.50
10.34%
41.15
2,340
1,775
512.17
80.00
Superficie total (Ha)
89.19
279.91
**CON PROYECTO**
Haba (seca)
31.10
1
2.10
7.14%
60.65
4,551.00
1,457.50
2,320.23
70.00
Papa (tardia)
22.50
1
12.50
4.00%
270.00
4,551.00
1,457.50
1,999.23
70.00
Trigo
11.68
1
2.25
7.50%
24.31
1,575.00
1,402.50
1,740.33
60.00
Maiz (grano)
9.60
1
2.00
7.50%
17.76
2,205
1,225
2,275.50
60.00
Arveja (seca)
8.30
1
0.75
10.00%
5.60
2,541.00
1,457.50
1,948.83
70.00
Alfa Alfa
16.00
1
8.00
1.00%
126.72
2,935.00
1,402.50
1,692.33
60.00
Durazno (fresco)
11.10
1
1.00
5.26%
10.52
7,540
1,895
4,537.17
60.00
515.55
(ha)
Sup. total
0.00
110.28
0
0
TOTAL
0
0
TOTAL
S I S T E M A D E P R O D U C C I O N - C O M E R C I A L I Z A C I O N (P E C U A R I A)
poblacin
sujeta a coPoblacin
Mano de
ESPECIES PECUARIASmercializacin
mortandad
valorable
Insumos
obra
(No. cabezas)
(%)
(No. cabezas) (Bs/cabeza) (Bs/cabeza)
1
2
3
4
5=1x4
6
7
**SIN PROYECTO**
0
0.00%
0
0.00
0.00
0
0.00%
0
0.00
0.00
0
**CON PROYECTO**
0
0.00%
0
0.00
0.00
0
0.00%
0
0.00
0.00
0
Precio de
venta
(Bs/tm)
9
Valor bruto
de la
produccion
(Bs)
10=5x9
Costo Total
Bs.
13
Beneficio
(Bs)
14=12-13
4,800.00
2,400.00
3,200.00
2,400.00
2,000.00
2,400.00
2,000.00
194,706
290,976
41,166
27,526
82,308
27,526
82,308
746,516
170,768
117,246
38,699
28,064
43,452
53,308
25,673
477,210
23,938
173,730
2,467
-537
38,856
-25,781
56,634
269,306
6,400.00
3,200.00
4,400.00
5,400.00
9,000.00
2,600.00
2,600.00
426,954
950,400
117,656
105,494
55,465
362,419
30,076
2,048,464
205,551
148,710
38,255
36,221
36,506
76,340
115,201
656,785
221,403
801,690
79,401
69,274
18,958
286,079
-85,125
1,391,679
Valor bruto
de la
produccion
Costo total
(Bs)
(Bs)
10=5x9 11=1x(6+7+8)
Transporte
(Bs/tm)
8
Precio de
venta
(Bs/tm)
9
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0.00
0.00
0
0
0
0.00
0.00
0
0.00
0.00
0
Beneficio
(Bs)
14=12-13
INDICE DE IMPACTO
Periodos===>
Indice de operatividad
Porcentaje==>
Ao de consolidacin del proyecto
Indice de impacto
0
70%
2
FLU J O D E B E N E FI C I O S FI NAN C I E R O S
AO 0
1
70%
50%
35%
AO 1
2
70%
100%
70%
3
70%
100%
70%
4
70%
100%
70%
5
70%
100%
70%
6
70%
100%
70%
7
70%
100%
70%
8
70%
100%
70%
9
70%
100%
70%
10
70%
100%
70%
11
70%
100%
70%
12
70%
100%
70%
13
70%
100%
70%
14
70%
100%
70%
15
70%
100%
70%
16
70%
100%
70%
17
70%
100%
70%
18
70%
100%
70%
19
70%
100%
70%
20
70%
100%
70%
AO 2
AO 3
S I N PR OY E C T O
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
INGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Ingresos
EGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Egresos
Total Beneficios Financieros Sin Proyecto
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
170,768
117,246
38,699
28,064
43,452
53,308
25,673
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
0
0
0
477,210
269,306
C O N PR OY E C T O
C O N PR OY E C T O
INGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
Total Ingresos
EGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
Total Egresos
Total Beneficios Financieros Con Proyecto
FLU J O D E B E N E FI C I O S E C O N O M I C O S
RUBROS DE PRODUCCI
FC
AO 0
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
205,551
148,710
38,255
36,221
36,506
76,340
115,201
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
0
0
0
656,785
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
1,391,679
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
S I N PR OY E C T O
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
AO 1
AO 2
AO 3
S I N PR OY E C T O
INGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
194,706
290,976
41,166
27,526
82,308
27,526
82,308
1.00
1.00
1.00
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
0
0
0
746,516
1.01
1.01
1.02
1.02
1.02
1.03
1.01
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
173,305
118,987
39,591
28,689
44,494
55,065
25,990
1.00
1.00
1.00
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
0
0
0
486,120
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
260,396
Total Ingresos
EGRESOS
Agricola:
Haba (grano)
Papa (tarda
Trigo
Cebada
Oca
Papa Liza
Maz (grano)
Pecuaria:
0
0
TOTAL
Total Egresos
Total Beneficios Economicos Sin Proyecto
260,396
C O N PR OY E C T O
C O N PR OY E C T O
INGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
426,954
950,400
117,656
105,494
55,465
362,419
30,076
1.00
1.00
1.00
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
0
0
0
2,048,464
1.01
1.01
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
208,604
150,919
Total Ingresos
EGRESOS
Agricola:
Haba (seca)
Papa (tardia)
Trigo
Maiz (grano)
Arveja (seca)
Alfa Alfa
Durazno (fresco)
Pecuaria:
0
0
TOTAL
1.02
1.01
1.17
0.00
0.00
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
39,136
36,668
42,617
0
0
1.00
1.00
1.00
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
0
0
0
477,945
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
1,570,519
Total Egresos:
Total Beneficios Economicos Con Proyecto
1,570,519
EVALUACION PRIVADA
FLUJO DE CAJA PRIVADO

AO 0
Beneficios Financieros Incrementales:
Beneficios Financieros Con Proyecto
Beneficios Financieros Sin Proyecto
Inversiones (E.F+MUNICIPIO+CB)
Operacin y mantenimiento
Total Costos
Beneficios Externos (+)
FLUJO DE BENEFICIOS FINANCIEROS NETO
PERIODOS DE DESCUENTO
FACTORES DE DESCUENTO AL ----->
18%
VALORES ACTUALIZADOS AL ------>
18%
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
1,391,679
269,306
1,122,373
392,831
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
1,391,679
269,306
1,122,373
785,661
9,196,643.61
91,966
91,966
-9,196,643.61
0
1.00000
(9,196,644)
300,864
1
0.84746
254,970
9,888
91,966
0
693,695
2
0.71818
498,201
9,888
91,966
0
693,695
3
0.60863
422,204
9,888
91,966
0
693,695
4
0.51579
357,800
9,888
91,966
0
693,695
5
0.43711
303,220
9,888
91,966
0
693,695
6
0.37043
256,966
9,888
91,966
0
693,695
7
0.31393
217,768
9,888
91,966
0
693,695
8
0.26604
184,549
9,888
91,966
0
693,695
9
0.22546
156,398
9,888
91,966
0
693,695
10
0.19106
132,540
9,888
91,966
0
693,695
11
0.16192
112,322
9,888
91,966
0
693,695
12
0.13722
95,188
9,888
91,966
0
693,695
13
0.11629
80,668
9,888
91,966
0
693,695
14
0.09855
68,363
9,888
91,966
0
693,695
15
0.08352
57,935
9,888
91,966
0
693,695
16
0.07078
49,097
9,888
91,966
0
693,695
17
0.05998
41,608
9,888
91,966
0
693,695
18
0.05083
35,261
9,888
91,966
0
693,695
19
0.04308
29,882
9,888
91,966
0
693,695
20
0.03651
25,324
9196643.61
VANP
-8,434,716
TIRP
1%
RBC
0.28
VACP
-8,434,716
CAEP
1,975,138
EVALUACION SOCIOECONMICA
FLUJO DE CAJA SOCIOECONOMICO
AO 0
Beneficios Econmicos Incrementales:
Beneficios Econmicos Con Proyecto
Beneficios Econmicos Sin Proyecto
Inversiones (E.F+EE+MUNICIPIO)
Preinversin
Depreciacion (+)
Depreciacin (-)
1.0000
12.67%
TASA INTERNA DE RETORNO SOCIOECONMICO
RBC Financiero
VACS
Incremento 10 %&
VANS
TIRS
RBC
VACS
CAES
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
1,570,519
260,396
1,310,123
917,086
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
91,966
1,770,000
2,136,577
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
91,966
1,770,000
2,595,120
9,196,643.61
275,899
Total Costos
9,472,542.92
Beneficios Externos (+) Ingresos migracin otras regiones
FLUJO DE BENEFICIOS FINANCIEROS NETO
-9,472,542.92
VALOR ACTUALIZADO NETO SOCIOECONMICO
AO 1
1,570,519
260,396
1,310,123
458,543
36,989,866
21%
4.22
36,989,866
1,602,916
PRESUPUESTO DE PRODUCCION DE CULTIVOS

Anuales y Perennes en Produccin Plena
(En Toneladas Mtricas por Hectarea)
(En Bolivianos)
Cultivo:
COSTOS E INGRESOS
Costos Fijos
Arado
Rastra
Rastrillo
Picota
Pala
Bolsas para comercializar
Mochila de aspersin
Suma
Mantenimiento anual
Suma
Insumos
Abono orgnico
Semilla
Fungicidas
Insecticidas
Fertilizante 18-46-00
Desinfectante de semilla
Pita para engavillado
Suma
Mano de Obra:
Barbecho:
Riego
Extendido de abono
Preparacin del terreno:
Riego
Nivelacin
Siembra
Desinfeccin
Fertilizacin (18-46-00)
Colocador de semilla
Labores culturales:
Riegos
Deshierve
Control fitosanitario (natural)
Aporque
Cosecha:
Cegado
Poscosecha:
Engavillado
Trillado
Traslado al almacen
Suma
Maquinaria y Equipo:
Barbecho:
Arada
Arada
Rastrada
Suma
COMERCIALIZACIN
Gastos
Haba seca
Bolsas
Flete al mercao
Venta en el lugar
Suma
Haba.
Unidad
1
Departamento:
Municipio:
Comunidad
SIN PROYECTO
Precio
Unitario
Cantidad
Bs
2
3
Dep
Dep
Dep
Dep
Dep
Dep
Dep
%
26
0
25
47
47
60
117
26.00
0.00
25.00
46.67
46.67
60.00
116.67
321
44.75
44.75
5.0
116.67
qq.
qq.
Kg.
Lt.
Global
Bolsa
Lt.
Ovillo
120.0
7.0
0.5
0.5
1.0
0.0
0.3
4.0
16.00
250.00
200.00
180.00
250.00
0.00
130.00
12.00
Jornal
Jornal
4.0
1.0
70.00
40.00
Jornal
Jornal
1.0
1.0
40.00
40.00
Jornal
Jornal
Jornal
1.0
1.0
1.0
40.00
40.00
40.00
Jornal
Jornal
Jornal
Jornal
Jornal
6.0
0.3
0.0
2.0
1.0
35.00
40.00
0.00
35.00
40.00
Jornal
6.0
40.00
Jornal
Jornal
Jornal
2.0
3.0
2.0
40.00
35.00
40.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
15.0
0.0
0.00
2.50
0.00
0.00
37.50
0.00
37.50
Hr/tractor
Hr/tractor
Hr/tractor
Pza.
qq
qq
Total (Bs):
Factor de conversion Costo (Economico/Financiero)
Rend.
Precio
Tm/ha
Bs./tm
4. INGRESOS
1.60
4800.00
Otros ingresos: Paja (global)
Total
4,800.00
Factor de conversion Ingreso (Econmico/financiero)
BENEFICIO NETO (4-3)
Total
Financiero
Bs
4=(2x3)
1,920.00
1,750.00
100.00
90.00
40.00
0.00
32.50
48.00
3,980.50
POTOSI
Chaqui
Chico Chico
CON PROYECTO
Precio
Unitario
Cantidad
Bs
5
6
26
90
27
50
50
128
117
5.0
1,438.00
120.0
6.0
1.0
1.0
1.0
0.0
0.5
3.0
17.00
280.00
250.00
130.00
230.00
0.00
110.00
7.00
0.0
1.0
0.00
60.00
0.0
0.0
0.00
0.00
0.5
1.0
0.0
55.00
55.00
0.00
5.0
3.0
0.0
2.0
1.0
55.00
55.00
0.00
60.00
60.00
4.0
60.00
3.0
3.0
2.0
60.00
55.00
55.00
6.0
80.00
6.0
6.0
80.00
80.00
26.0
26.0
2.0
5.00
3.50
50.00
320.00
280.00
40.00
80.00
40.00
40.00
120.00
40.00
40.00
40.00
330.00
210.00
10.00
0.00
70.00
40.00
240.00
240.00
265.00
80.00
105.00
80.00
1,355.00
5,738.75
Total
Bs
7,680.00
0.00
7,680.00
1,941.25
Total
Financiero
Bs
7=(5x6)
26.00
90.00
26.67
50.00
50.00
128.00
116.67
487.33
71.90
71.90
2,040.00
1,680.00
250.00
130.00
375.00
0.00
55.00
21.00
4,551.00
Factor
Nacional
FC
8
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Precio
Bs./tm
6400.00
6400.00
CON
Total
Economico
Bs
10=7x8
32.24
0.00
31.00
57.87
57.87
74.40
144.67
398.04
44.75
44.75
0.00
1920.00
1750.00
100.00
90.00
40.00
0.00
32.50
48.00
4,070.00
32.24
111.60
33.07
62.00
62.00
158.72
144.67
604.29
71.90
71.90
0.00
2040.00
1680.00
250.00
130.00
375.00
0.00
55.00
21.00
4,694.80
150.40
131.60
18.80
37.60
18.80
18.80
56.40
18.80
18.80
18.80
155.10
98.70
4.70
0.00
32.90
18.80
112.80
112.80
124.55
37.60
49.35
37.60
1,273.70
28.20
0.00
28.20
0.00
0.00
0.00
38.78
12.93
25.85
0.00
291.40
129.25
77.55
0.00
56.40
28.20
112.80
112.80
213.85
84.60
77.55
51.70
1,370.05
60.00
0.00
60.00
0.00
0.00
0.00
82.50
27.50
55.00
0.00
620.00
275.00
165.00
0.00
120.00
60.00
240.00
240.00
455.00
180.00
165.00
110.00
1,457.50
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
480.00
480.00
960.00
480.00
480.00
1,440.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
480.00
960.00
480.00
480.00
2880.00
130.00
91.00
100.00
321.00
1.00
1.00
1.00
0.00
37.50
0.00
37.50
130.00
91.00
100.00
321.00
5823.99
1.01
9942.04
1.19
Bs
7,680.00
1.00
Bs
13,440.00
1.00
8,328.73
Rend.
Tm/ha
2.10
SIN
Total
Economico
Bs
9=4x8
Total
Bs
13,440.00
0.00
13,440.00
5,111.27
1.00
3,170.02

(En Bolivianos)
Cultivo:
Papa
COSTOS E INGRESOS Unidad

Costos Fijos
Arado
Dep
Rastra
Dep
Rastrillo
Dep
Picota
Dep
Pala
Dep
Dep
Mochila de aspersin
Dep
Suma
Mantenimiento anual
%
Suma
Abono orgnico
qq.
Semilla
qq.
Fungicidas
Kg.
Insecticidas
Lt.
Global
Bolsa
Lt.
Ovillo
Suma
Mano de Obra:
Barbecho:
Riego
Jornal
Extendido de abono
Jornal
Riego
Jornal
Nivelacin
Jornal
Siembra
Desinfeccin
Jornal
Jornal
Jornal
Labores culturales:
Riegos
Jornal
Deshierve
Jornal
Jornal
Control fitosanitario (natura Jornal
Aporque
Jornal
Cosecha:
Cegado
Jornal
Poscosecha:
Engavillado
Jornal
Trillado
Jornal
Traslado al almacen
Jornal
Suma
Barbecho:
Arada
Hr/tractor
Arada
Hr/tractor
Rastrada
Hr/tractor
Suma
COMERCIALIZACIN
Gastos
Haba seca
Bolsas
Pza.
Flete al mercao
qq
Venta en el lugar
qq
Suma
Departamento:
Municipio:
Comunidad
SIN PROYECTO
Precio
Unitario
Cantidad
Bs
26
0
25
47
47
60
117
CON PROYECTO
Total
Precio
Total
Financiero
Unitario Financiero
Bs
Cantidad
Bs
Bs
26.00
0.00
25.00
46.67
46.67
60.00
116.67
321
44.75
44.75
5.0
116.67
120.0
7.0
0.5
0.5
1.0
0.0
0.3
4.0
16.00
250.00
200.00
180.00
250.00
0.00
130.00
12.00
4.0
1.0
70.00
40.00
1.0
1.0
40.00
40.00
1.0
1.0
1.0
40.00
40.00
40.00
6.0
0.3
0.0
2.0
1.0
35.00
40.00
0.00
35.00
40.00
6.0
40.00
2.0
3.0
2.0
40.00
35.00
40.00
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
15.0
0.0
0.00
2.50
0.00
0.00
37.50
0.00
37.50
Total (Bs):
Rend.
Precio
Tm/ha
Bs./tm
4. INGRESOS
1.60
4800.00
Total
4,800.00
POTOSI
Chaqui
Chico Chico
1,920.00
1,750.00
100.00
90.00
40.00
0.00
32.50
48.00
3,980.50
320.00
280.00
40.00
80.00
40.00
40.00
120.00
40.00
40.00
40.00
330.00
210.00
10.00
0.00
70.00
40.00
240.00
240.00
265.00
80.00
105.00
80.00
1,355.00
26
90
27
50
50
128
117
5.0 1,438.00
120.0
6.0
1.0
1.0
1.0
0.0
0.5
3.0
17.00
280.00
250.00
130.00
230.00
0.00
110.00
7.00
0.0
1.0
0.00
60.00
0.0
0.0
0.00
0.00
0.5
1.0
0.0
55.00
55.00
0.00
5.0
3.0
0.0
2.0
1.0
55.00
55.00
0.00
60.00
60.00
4.0
60.00
3.0
3.0
2.0
60.00
55.00
55.00
6.0
80.00
6.0
6.0
80.00
80.00
26.0
26.0
2.0
5.00
3.50
50.00
5,738.75
Total
Bs
7,680.00
0.00
7,680.00
1,941.25
26.00
90.00
26.67
50.00
50.00
128.00
116.67
487.33
71.90
71.90
2,040.00
1,680.00
250.00
130.00
375.00
0.00
55.00
21.00
4,551.00
SIN
CON
Factor
Total
Total
Nacional Economico Economico
FC
Bs
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
32.24
111.60
33.07
62.00
62.00
158.72
144.67
604.29
71.90
71.90
0.00
2040.00
1680.00
250.00
130.00
375.00
0.00
55.00
21.00
4,694.80
150.40
131.60
18.80
37.60
18.80
18.80
56.40
18.80
18.80
18.80
155.10
98.70
4.70
0.00
32.90
18.80
112.80
112.80
124.55
37.60
49.35
37.60
1,273.70
28.20
0.00
28.20
0.00
0.00
0.00
38.78
12.93
25.85
0.00
291.40
129.25
77.55
0.00
56.40
28.20
112.80
112.80
213.85
84.60
77.55
51.70
1,370.05
60.00
0.00
60.00
0.00
0.00
0.00
82.50
27.50
55.00
0.00
620.00
275.00
165.00
0.00
120.00
60.00
240.00
240.00
455.00
180.00
165.00
110.00
1,457.50
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
480.00
480.00
960.00
480.00
480.00
1,440.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
480.00
960.00
480.00
480.00
2880.00
130.00
91.00
100.00
321.00
1.00
1.00
1.00
0.00
37.50
0.00
37.50
130.00
91.00
100.00
321.00
5823.99
1.01
9942.04
1.19
Bs
7,680.00
1.00
Bs
13,440.00
1.00
8,328.73
Rend.
Tm/ha
2.10
32.24
0.00
31.00
57.87
57.87
74.40
144.67
398.04
44.75
44.75
0.00
1920.00
1750.00
100.00
90.00
40.00
0.00
32.50
48.00
4,070.00
Precio
Bs./tm
6400.00
Total
Bs
13,440.00
0.00
6400.00 13,440.00
5,111.27
1.00
3,170.02

(En Bolivianos)
Cultivo:
Trigo
Departamento:
POTOSI
Municipio:
Chaqui
Comunidad
Chico Chico
SIN PROYECTO
COSTOS E INGRESOS
Costos Fijos
Arado
Rastra
Rastrillo
Picota
Pala
Mochila de aspersin
Suma
Mantenimiento anual
Suma
Insumos
Abono orgnico
Semilla
Fungicidas
Insecticidas
Suma
Mano de Obra:
Unidad
Precio
Unitario
Cantidad
Bs
Dep
Dep
Dep
Dep
Dep
Dep
Dep
%
26
14
25
47
47
53
133
5.0 1,007.50
qq.
qq.
Kg.
Lt.
Global
Bolsa
Lt.
110.0
1.5
0.0
0.0
0.0
0.0
0.0
17.00
120.00
0.00
0.00
0.00
0.00
0.00
Jornal
Jornal
2.0
0.0
40.00
0.00
Barbecho:
Riego
Extendido de abono
Riego
Nivelacin
Siembra
Desinfeccin de semilla
Labores culturales:
Riegos
Aporque
Control fitosanitario (natural
Cosecha:
Segado
Poscosecha:
Engavillado
Trillado
Embolsado
CON PROYECTO
Total
Financiero
Bs
26.00
14.00
25.00
46.67
46.67
52.50
133.33
344
50.38
50.38
1,870.00
180.00
0.00
0.00
0.00
0.00
0.00
2,050.00
26
0
27
50
50
160
117
26.00
0.00
26.67
50.00
50.00
160.00
116.67
429.33
5.0 1,020.00
51.00
51.00
70.0
1.5
0.5
0.5
0.0
0.0
0.5
17.00
110.00
200.00
120.00
0.00
0.00
120.00
80.00
1.0
0.00
1.0
60.00
60.00
80.00
2.0
0.0
40.00
0.00
1.0
0.0
2.0
40.00
0.00
40.00
1.0
0.00
0.0
55.00
0.00
8.0
0.0
0.0
1.0
0.0
40.00
0.00
0.00
40.00
0.00
40.00
0.5
0.00
1.0
80.00
1.0
55.00
60.00
60.00
7.0
40.00
0.0
0.00
0.0
0.00
0.0
40.00
1.0
0.00
0.0
0.00
0.00
0.00
60.00
0.00
60.00
160.00
3.0
320.00
2.0
80.00
2.0
60.00
60.00
60.00
560.00
Jornal
Jornal
Jornal
4.0
8.0
2.0
40.00
40.00
40.00
Suma
0.00
27.50
60.00
60.00
0.00
0.00
0.00
60.00
0.00
600.00
10.0
280.00
55.00
60.00
320.00
280.00
Jornal
60.00
147.50
360.00
Jornal
Jornal
Jornal
Jornal
Jornal
60.00
55.00
80.00
120.00
Jornal
Jornal
Jornal
1,190.00
165.00
100.00
60.00
0.00
0.00
60.00
1,575.00
120.00
80.00
Jornal
Jornal
SIN
Precio
Total
Unitario Financiero
Cantidad
Bs
Bs
600.00
420.00
180.00
120.00
120.00
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
1,402.50
1,480.00
CON
Factor
Total
Total
FC
Bs
Bs
32.24
17.36
31.00
57.87
57.87
65.10
165.33
426.77
50.38
50.38
0.00
1870.00
180.00
0.00
0.00
0.00
0.00
0.00
2,150.75
32.24
0.00
33.07
62.00
62.00
198.40
144.67
532.37
51.00
51.00
0.00
1190.00
165.00
100.00
60.00
0.00
0.00
60.00
1,677.00
37.60
37.60
0.00
37.60
37.60
0.00
56.40
18.80
0.00
37.60
169.20
150.40
0.00
0.00
18.80
0.00
131.60
131.60
263.20
75.20
150.40
37.60
1,391.20
56.40
28.20
28.20
25.85
25.85
0.00
69.33
12.93
28.20
28.20
28.20
0.00
0.00
0.00
28.20
0.00
282.00
282.00
197.40
84.60
56.40
56.40
1,318.35
Barbecho:
Arada
Arada
Rastrada
Suma
COMERCIALIZACIN
Gastos
Trigo para el mercado
Bolsas
Flete al mercado
Pasaje+alimentacin
Suma
Total (Bs):
Hr/tractor
0.0
0.00
Hr/tractor
Hr/tractor
0.0
0.0
0.00
0.00
0.0
20.0
2.0
0.00
4.00
50.00
Pza.
qq
Persona
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
100.00
180.00
80.00
5.0
4.0
80.00
80.00
0.0
30.0
1.0
0.00
3.00
50.00
55.46
400.00
400.00
720.00
400.00
320.00
1,120.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
720.00
400.00
1920.00
0.00
90.00
50.00
140.00
1.00
1.00
1.00
0.00
80.00
100.00
180.00
0.00
90.00
50.00
140.00
4199.09
1.02
5638.72
1.20
Bs
4,160.00
1.00
Bs
9,450.00
1.00
4,717.83
4,104.54

Rend.
Precio
Total
Tm/ha
Bs./tm
Bs
4. INGRESOS
1.30
3200.00
4,160.00
0.00
Total
3,200.00
4,160.00
5.0
Rend.
Tm/ha
2.25
Precio
Bs./tm
4200.00
Total
Bs
9,450.00
0.00
4200.00 9,450.00
4,732.17
1.00
4,676.71
Cultivo:
Cebada

(En Bolivianos)
Departamento:
POTOSI
Municipio:
Chaqui
Comunidad
SIN PROYECTO
Chico Chico
CON PROYECTO
SIN
Precio
Total
Precio
Total
Unitario Financiero
Unitario Financiero
COSTOS E INGRESOS Unidad Cantidad
Bs
Bs
Cantidad
Bs
Bs
Costos Fijos
Arado
Dep
26
26.00
Rastra
Dep
0
0.00
Rastrillo
Dep
25
25.00
Picota
Dep
47
46.67
Pala
Dep
47
46.67
Dep
53
52.50
Mochila de aspersin
Dep
133
133.33
Suma
330.17
0.00
Mantenimiento anual
%
5.0 937.50
46.88
Suma
46.88
Insumos
Abono orgnico
qq.
110.0
16.00 1,760.00
0.00
Semilla
qq.
1.2
85.00
102.00
0.00
Fungicidas
Kg.
1.0 160.00
160.00
0.00
Insecticidas
Lt.
1.0 180.00
180.00
0.00
Global
0.0
0.00
0.00
0.00
Global
0.0
0.00
0.00
0.00
Lt.
1.0 125.00
125.00
0.00
Suma
2,327.00
0.00
Mano de Obra:
Barbecho:
0.00
0.00
Riego
Jornal
0.0
0.00
0.00
0.00
Extendido de abono
Jornal
0.0
0.00
0.00
0.00
0.00
0.00
Riego
Jornal
0.0
0.00
0.00
0.00
Nivelacin
Jornal
0.0
0.00
0.00
0.00
Siembra
455.00
0.00
Jornal
1.0
40.00
40.00
0.00
Yunta
Jornal
3.0 125.00
375.00
0.00
Jornal
1.0
40.00
40.00
0.00
Labores culturales:
20.00
0.00
Riegos
Jornal
0.0
0.00
0.00
0.00
Aporque
Jornal
0.0
0.00
0.00
0.00
Jornal
0.0
0.00
0.00
0.00
Control fitosanitario (natural)Jornal
0.5
40.00
20.00
0.00
Jornal
0.0
0.00
0.00
0.00
Cosecha:
320.00
0.00
Segado
Jornal
8.0
40.00
320.00
0.00
Poscosecha:
520.00
0.00
Engavillado
Jornal
3.0
40.00
120.00
0.00
Trillado
Jornal
8.0
40.00
320.00
0.00
Embolsado
Jornal
2.0
40.00
80.00
0.00
0.00
Suma
1,315.00
CON
Factor
Total
Total
FC
Bs
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
32.24
0.00
31.00
57.87
57.87
65.10
165.33
409.41
46.88
46.88
0.00
1760.00
102.00
160.00
180.00
0.00
0.00
125.00
2,420.75
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
213.85
18.80
176.25
18.80
9.40
0.00
0.00
0.00
9.40
0.00
150.40
150.40
244.40
56.40
150.40
37.60
1,236.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Barbecho:
Arada
Arada
Rastrada
Suma
COMERCIALIZACIN
Gastos
Cebada para venta
Bolsas
Flete al mercado
Pasaje+alimentacin
Suma
Total (Bs):
Hr/tractor
0.0
0.00
Hr/tractor
Hr/tractor
0.0
0.0
0.00
0.00
0.0
26.0
2.0
0.00
4.00
50.00
Pza.
qq
Persona
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104.00
100.00
204.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
104.00
100.00
204.00
4317.13
0.00
0.00
0.00
0.00
0.00
1.02
0.00
Bs
4,160.00
1.00
Bs
0.00
0.00
4,223.04

Rend.
Precio
Total
Tm/ha
Bs./tm
Bs
4. INGRESOS
1.30 3200.00 4,160.00
0.00
Total
###
4,160.00
(63.04)
Rend.
Tm/ha
0.00
Precio
Bs./tm
0.00
0.00
Total
Bs
0.00
0.00
0.00
0.00
1.00
63.04

(En Bolivianos)
Cultivo:
Oca
Departamento:
Municipio:
Comunidad
SIN PROYECTO
POTOSI
Chaqui
Chico Chico
CON PROYECTO
Precio
Total
Precio
Total
Unitario Financiero
Unitario Financiero
Bs
Bs
Cantidad Bs
Bs
Costos Fijos
Arado
Dep
26
26.00
Rastra
Dep
0
0.00
Rastrillo
Dep
25
25.00
Picota
Dep
40
40.00
Pala
Dep
40
40.00
Dep
425
425.00
Mochila de aspersin
Dep
117
116.67
Suma
672.67
0.00
Mantenimiento anual
%
5.0 1,220.00
61.00
Suma
61.00
Insumos
Abono orgnico
qq.
120.0
16.00 1,920.00
0.00
Semilla
qq.
27.0 120.00 3,240.00
0.00
Fungicidas
Kg.
0.5 220.00
110.00
0.00
Insecticidas
Lt.
0.5 170.00
85.00
0.00
Global
1.0 220.00
15.00
0.00
Bolsa
1.0 210.00
210.00
0.00
Lt.
0.0
0.00
0.00
0.00
Suma
5,580.00
0.00
Mano de Obra:
Barbecho:
160.00
0.00
Riego
Jornal
2.0
40.00
80.00
0.00
Extendido de abono
Jornal
2.0
40.00
80.00
0.00
160.00
0.00
Riego
Jornal
2.0
40.00
80.00
0.00
Nivelacin
Jornal
2.0
40.00
80.00
0.00
Siembra
120.00
0.00
Jornal
0.0
0.00
0.00
0.00
Jornal
1.0
40.00
40.00
0.00
Semilla
jornal
2.0
40.00
80.00
0.00
Labores culturales:
440.00
0.00
Riegos
Jornal
7.0
40.00
280.00
0.00
Aporque
Jornal
2.0
40.00
80.00
0.00
Jornal
0.0
0.00
0.00
0.00
Control fitosanitario
Jornal
2.0
40.00
80.00
0.00
Jornal
0.0
0.00
0.00
0.00
Cosecha:
320.00
0.00
Cabado del tubrculo
Jornal
8.0
40.00
320.00
0.00
Poscosecha:
240.00
0.00
Traslado al almacen
Jornal
2.0
40.00
80.00
0.00
Clasificado y embolsado
Jornal
3.0
40.00
120.00
0.00
Jornal
1.0
40.00
40.00
0.00
0.00
Suma
1,440.00
SIN
CON
Factor
Total
Total
Nacional EconomicoEconomico
FC
Bs
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
32.24
0.00
31.00
49.60
49.60
527.00
144.67
834.11
61.00
61.00
0.00
1920.00
3240.00
110.00
85.00
15.00
210.00
0.00
5,702.00
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
0.00
0.00
0.00
0.00
75.20
37.60
37.60
75.20
37.60
37.60
56.40
0.00
18.80
37.60
206.80
131.60
37.60
0.00
37.60
0.00
150.40
150.40
112.80
37.60
56.40
18.80
1,353.60
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Barbecho:
Arada
Arada
Rastrada
Suma
COMERCIALIZACIN
Gastos
Oca comercial
Bolsas
Flete
Pasaje+alimentacin
Suma
Total (Bs):
Hr/tracto
0.0
0.00
Hr/tracto
Hr/tracto
0.0
0.0
0.00
0.00
Pza.
qq
Persona
0.0
91.0
2.0
0.00
4.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
364.00
100.00
464.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
364.00
100.00
464.00
8414.71
0.00
0.00
0.00
0.00
0.00
1.02
0.00
Bs
15,000.00
1.00
Bs
0.00
0.00
8,217.67

Rend. Precio
Total
Rend. Precio Total
Tm/ha Bs./tm
Bs
Tm/ha Bs./tm
Bs
4. INGRESOS
7.50 2000.00 15,000.00 0.00 0.00
0.00
0.00
0.00
Total
###
15,000.00
0.00
0.00
6,782.33
0.00
1.00
(6,782.33)

(En Bolivianos)
Cultivo:
Papaliza
Departamento:
Municipio:
Comunidad
SIN PROYECTO
POTOSI
Chaqui
Chico Chico
CON PROYECTO
SIN
CON
Precio
Total
Precio
Total
Factor
Total
Total
Unitario Financiero
Unitario Financiero NacionalEconomico Economico
COSTOS E INGRESOSUnidad Cantidad
Bs
Bs
Cantidad Bs
Bs
FC
Bs
Bs
Costos Fijos
Arado
Dep
26.00
26.00
1.24
32.24
0.00
Rastra
Dep
0.00
0.00
1.24
0.00
0.00
Rastrillo
Dep
25.00
25.00
1.24
31.00
0.00
Picota
Dep
40.00
40.00
1.24
49.60
0.00
Pala
Dep
40.00
40.00
1.24
49.60
0.00
Bolsas para comercializar Dep
625.00
625.00
1.24
775.00
0.00
Mochila de aspersin
Dep
116.67
116.67
1.24
144.67
0.00
Suma
872.67
0.00
1082.11
0.00
Mantenimiento anual %
5.0 1,420.00
71.00
0.00
1.00
71.00
0.00
Suma
71.00
0.00
71.00
0.00
Insumos
1.00
0.00
0.00
Abono orgnico
qq.
125.0
16.00 2,000.00
0.00
1.00
2000.00
0.00
Semilla
qq.
27.0 120.00 3,240.00
0.00
1.00
3240.00
0.00
Fungicidas
Kg.
0.5 220.00
110.00
0.00
1.00
110.00
0.00
Insecticidas
Lt.
0.5 170.00
85.00
0.00
1.00
85.00
0.00
Global
1.0 270.00
15.00
0.00
1.00
15.00
0.00
Bolsa
1.0 260.00
260.00
0.00
1.00
260.00
0.00
Desinfectante de semilla Lt.
0.0
0.00
0.00
0.00
1.00
0.00
0.00
Suma
5,710.00
0.00
5,852.00
0.00
Mano de Obra:
Barbecho:
80.00
0.47
37.60
0.00
0.00
Riego
Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
Extendido de abono
Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
80.00
0.47
37.60
0.00
0.00
Riego
Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
Nivelacin
Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
Siembra
120.00
0.47
56.40
0.00
0.00
Desinfeccin de semilla Jornal
0.0
0.00
0.00
0.47
0.00
0.00
0.00
Fertilizacin (18-46-00) Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
Jornal
2.0
40.00
80.00
0.47
37.60
0.00
0.00
Labores culturales:
440.00
0.47
206.80
0.00
0.00
Riegos
Jornal
7.0
40.00
280.00
0.47
131.60
0.00
0.00
Aporque
Jornal
2.0
40.00
80.00
0.47
37.60
0.00
0.00
0.0
0.00
0.00
0.47
0.00
0.00
0.00
Control fitosanitario
Jornal
2.0
40.00
80.00
0.47
37.60
0.00
0.00
Jornal
0.0
0.00
0.00
0.47
0.00
0.00
0.00
Cosecha:
320.00
0.47
150.40
0.00
0.00
Cabado del tubrculo
Jornal
8.0
40.00
320.00
0.47
150.40
0.00
0.00
Poscosecha:
240.00
0.47
112.80
0.00
0.00
Traslado al almacen
Jornal
2.0
40.00
80.00
0.47
37.60
0.00
0.00
Clasificado y embolsado Jornal
3.0
40.00
120.00
0.47
56.40
0.00
0.00
Jornal
1.0
40.00
40.00
0.47
18.80
0.00
0.00
0.00
1,203.20
0.00
Suma
1,280.00
Barbecho:
Arada
Hr/tract
Arada
Hr/tract
Rastrada
Hr/tract
Suma
COMERCIALIZACIN
Gastos
Liza comercial
Bolsas
Pza.
Flete
qq
Pasaje+alimentacin
Persona
Suma
Total (Bs):
0.0
0.00
0.0
0.0
0.00
0.00
0.0
75.0
2.0
0.00
4.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
100.00
400.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
300.00
100.00
400.00
8608.31
0.00
0.00
0.00
0.00
0.00
1.03
0.00
Bs
12,650.00
1.00
Bs
0.00
0.00
8,333.67

Rend. Precio
Total
Rend. Precio
Tm/ha Bs./tm
Bs
Tm/ha Bs./tm
4. INGRESOS
5.75 2200.00 12,650.00 0.00 0.00
0.00
Total
###
12,650.00
0.00
4,316.33
Total
Bs
0.00
0.00
0.00
0.00
1.00
(4,316.33)

(En Bolivianos)
Cultivo:
Maiz
Departamento:
Municipio:
Comunidad
SIN PROYECTO

Costos Fijos
Arado
Dep
Rastra
Dep
Rastrillo
Dep
Picota
Dep
Pala
Dep
Dep
Mochila de aspersin
Dep
Suma
Mantenimiento anual %
5.0
Suma
Insumos
Abono orgnico
qq.
110.0
Semilla
qq.
1.5
Fungicidas
Kg.
1.0
Insecticidas
Lt.
1.0
Global
0.5
Bolsa
0.0
0.0
Ovillo
0.0
Suma
Mano de Obra:
Barbecho:
Riego
Jornal
4.0
Extendido de abono
Jornal
1.0
Riego
Jornal
2.0
Nivelacin
Jornal
2.0
Siembra
Desinfecin
Jornal
1.0
0.0
Colocado de semilla
Jornal
1.0
Labores culturales:
Riegos
Jornal
11.0
Aporque
Jornal
2.0
0.0
Deshierve
Jornal
4.0
Chifloteado
Jornal
0.0
Cosecha:
Corte
Jornal
8.0
Poscosecha:
Traslado a almacen
Jornal
4.0
Deshoje
Jornal
5.0
0.0
Suma
Barbecho:
0.0
Arada
Hr/tractor
0.0
0.0
Arada
Hr/tractor
0.0
Rastrada
Hr/tractor
0.0
Suma
COMERCIALIZACIN
Gastos
Haba seca
Bolsas
Pza.
0.0
Venta en el lugar
qq
16.0
Pasaje+alimentacin
Persona
2.0
Suma
Precio
Unitario
Bs
26
0
25
47
47
25
133
910.00
16.00
160.00
180.00
160.00
250.00
0.00
0.00
0.00
35.00
35.00
40.00
40.00
40.00
0.00
40.00
40.00
40.00
0.00
40.00
0.00
40.00
40.00
40.00
0.00
POTOSI
Chaqui
Chico Chico
CON PROYECTO
Total
Financiero
Bs
Cantidad
26.00
0.00
25.00
46.67
46.67
25.00
133.33
302.67
45.50
45.50
1,760.00
240.00
180.00
160.00
0.00
0.00
0.00
0.00
2,340.00
26
90
53
50
50
0
117
5.0
1,390.00
100.0
1.5
0.5
0.5
0.0
0.0
0.5
0.0
17.00
160.00
220.00
200.00
0.00
0.00
110.00
0.00
0.0
1.0
0.00
60.00
0.0
0.0
0.00
0.00
1.0
0.0
1.0
55.00
0.00
60.00
6.0
1.0
0.0
3.0
0.0
55.00
60.00
0.00
60.00
0.00
6.0
60.00
2.0
0.0
0.0
60.00
0.00
0.00
6.0
80.00
6.0
6.0
80.00
80.00
80.0
0.0
2.0
3.50
0.00
50.00
175.00
140.00
35.00
160.00
80.00
80.00
80.00
40.00
0.00
40.00
680.00
440.00
80.00
0.00
160.00
0.00
320.00
320.00
360.00
160.00
200.00
0.00
1,775.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
50.00
0.00
64.00
100.00
164.00
Total (Bs):
4,627.17
Rend.
Precio
Total
Rend.
Tm/ha
Bs./tm
Bs
Tm/ha
4. INGRESOS
1.20 4000.00
4,800.00
2.00
0.00
Total
4,000.00
4,800.00
172.83
Precio
Unitario
Bs
SIN
Total
Financiero
Bs
26.00
90.00
53.33
50.00
50.00
0.00
116.67
386.00
69.50
69.50
1,700.00
240.00
110.00
100.00
0.00
0.00
55.00
0.00
2,205.00
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
5400.00
Total
Economico
Bs
32.24
0.00
31.00
57.87
57.87
31.00
165.33
375.31
45.50
45.50
0.00
1760.00
240.00
180.00
160.00
0.00
0.00
0.00
0.00
2,431.00
32.24
111.60
66.13
62.00
62.00
0.00
144.67
478.64
69.50
69.50
0.00
1700.00
240.00
110.00
100.00
0.00
0.00
55.00
0.00
2,344.00
82.25
65.80
16.45
75.20
37.60
37.60
37.60
18.80
0.00
18.80
319.60
206.80
37.60
0.00
75.20
0.00
150.40
150.40
169.20
75.20
94.00
0.00
1,668.50
28.20
0.00
28.20
0.00
0.00
0.00
54.05
25.85
0.00
28.20
267.90
155.10
28.20
0.00
84.60
0.00
169.20
169.20
56.40
56.40
0.00
0.00
1,151.50
60.00
0.00
60.00
0.00
0.00
0.00
115.00
55.00
0.00
60.00
570.00
330.00
60.00
0.00
180.00
0.00
360.00
360.00
120.00
120.00
0.00
0.00
1,225.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
480.00
480.00
960.00
480.00
480.00
1,440.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
480.00
480.00
960.00
480.00
480.00
2880.00
280.00
0.00
100.00
380.00
1.00
1.00
1.00
0.00
64.00
100.00
164.00
280.00
0.00
100.00
380.00
4684.31
1.01
7303.64
1.28
Bs
4,800.00
1.00
Bs
10,800.00
1.00
5,705.50
Precio
Bs./tm
5400.00
CON
Factor
Total
Nacional Economico
FC
Bs
Total
Bs
10,800.00
0.00
10,800.00
5,094.50
1.00
4,921.67

(En Bolivianos)
Cultivo:
Arveja
Departamento:
Municipio:
Comunidad
POTOSI
Chaqui
Chico Chico
SIN PROYE
CON PROYECTO
Precio Total
Precio
Total
Unitario
Financiero
Unitario Financiero
COSTOS E INGRESOS Unidad Cantidad Bs
Bs Cantidad
Bs
Bs
Costos Fijos
Arado
Dep
26
26.00
Rastra
Dep
0
0.00
Rastrillo
Dep
27
26.67
Picota
Dep
25
25.00
Pala
Dep
25
25.00
Dep
60
60.00
Mochila de aspersin
Dep
117
116.67
Suma
0
279.33
Mantenimiento anual
%
5.0 770.00
38.50
Suma
38.50
Insumos
Abono orgnico
qq.
0.00
75.0
16.00 1,200.00
Semilla
qq.
0.00
2.5 280.00
700.00
Fungicidas
Kg.
0.00
0.5 250.00
125.00
Insecticidas
Lt.
0.00
0.5 130.00
65.00
Global
0.00
1.0 230.00
375.00
Bolsa
0.00
0.0
0.00
0.00
0.00
0.5
110.00
55.00
Ovillo
3.0
7.00
21.00
Suma
0.00
2,541.00
Mano de Obra:
Barbecho:
0.00
60.00
Riego
Jornal
0.00
0.0
0.00
0.00
Extendido de abono
Jornal
0.00
1.0
60.00
60.00
0.00
0.00
Riego
Jornal
0.00
0.0
0.00
0.00
Nivelacin
Jornal
0.00
0.0
0.00
0.00
Siembra
0.00
82.50
0.00
0.5
55.00
27.50
0.00
1.0
55.00
55.00
Jornal
0.00
0.0
0.00
0.00
Labores culturales:
0.00
620.00
Riegos
Jornal
0.00
5.0
55.00
275.00
Aporque
Jornal
0.00
3.0
55.00
165.00
0.00
0.0
0.00
0.00
Control fitosanitario (natu Jornal
0.00
2.0
60.00
120.00
Jornal
0.00
1.0
60.00
60.00
Cosecha:
0.00
240.00
Segado
Jornal
0.00
4.0
60.00
240.00
Poscosecha:
0.00
455.00
Engavillado
Jornal
0.00
3.0
60.00
180.00
Trillado
Jornal
0.00
3.0
55.00
165.00
Embolsado
Jornal
0.00
2.0
55.00
110.00
Suma
0.00
1,457.50
Barbecho:
0.00
480.00
Arada
Hr/tractor
0.00
6.0
80.00
480.00
0.00
960.00
Arada
Hr/tractor
0.00
6.0
80.00
480.00
Rastrada
Hr/tractor
0.00
6.0
80.00
480.00
Suma
0.00
1,440.00
COMERCIALIZACIN
Gastos
Bolsas
Pza.
0.00
0.0
0.00
0.00
Flete al mercado
qq
0.00
26.0
3.50
91.00
Pasaje+alimentacin
Persona
0.00
2.0
50.00
100.00
Suma
0.00
191.00
Total (Bs):
0.00
Rend. Precio Total Rend.
Tm/ha Bs./tm Bs Tm/ha
4. INGRESOS
0.00 0.00
0.00
0.75
0.00
Total 0.00
0.00
0.00
SIN
CON
Factor
Total
Total
FC
Bs
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00 2,597.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.00
28.20
0.00
0.00
0.00
28.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.78
0.00
12.93
0.00
25.85
0.00
0.00
0.00
291.40
0.00
129.25
0.00
77.55
0.00
0.00
0.00
56.40
0.00
28.20
0.00
112.80
0.00
112.80
0.00
213.85
0.00
84.60
0.00
77.55
0.00
51.70
0.00 1,370.05
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
480.00
480.00
960.00
480.00
2400.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
91.00
100.00
191.00
0.00
0.00
6942.92
1.17
Bs
0.00
0.00
Bs
6,750.00
1.00
5,947.33
Precio
Bs./tm
9000.00
Total
Bs
6,750.00
0.00
9000.00 6,750.00
802.67
0.00
32.24
0.00
0.00
0.00
33.07
0.00
31.00
0.00
31.00
0.00
74.40
0.00
144.67
0.00
346.37
0.00
38.50
0.00
38.50
0.00
0.00
0.00
1200.00
0.00
700.00
0.00
125.00
0.00
65.00
0.00
375.00
0.00
0.00
0.00
55.00
1.00
802.67

(En Bolivianos)
Cultivo:
Alfa alfa
Departamento:
POTOSI
Municipio:
Chaqui
Comunidad
Chico Chico
SIN PROYECTO
COSTOS E INGRESOS
Unidad
Costos Fijos
Arado
Dep
Rastra
Dep
Rastrillo
Dep
Picota
Dep
Pala
Dep
Dep
Mochila de aspersin
Dep
Suma
Mantenimiento anual
%
Suma
Insumos
Abono orgnico
qq.
Semilla
qq.
Fungicidas
Kg.
Insecticidas
Lt.
Global
Bolsa
Suma
Mano de Obra:
Cantidad
Precio
Unitario
Bs
CON PROYECTO
Total
Financiero
Bs
SIN
Precio
Unitario
Bs
Cantidad
26
0
27
50
50
200
117
0
5.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.0
1.5
0.5
0.5
0.0
0.0
0.5
1,060.00
Total
Financiero
Bs
26.00
0.00
26.67
50.00
50.00
200.00
116.67
469.33
53.00
53.00
17.00
110.00
200.00
120.00
0.00
0.00
120.00
2,550.00
165.00
100.00
60.00
0.00
0.00
60.00
2,935.00
CON
Factor
Nacional
FC
Total
Economico
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Economico
Bs
0.00
32.24
0.00
33.07
62.00
62.00
248.00
144.67
581.97
53.00
53.00
0.00
2550.00
165.00
100.00
60.00
0.00
0.00
60.00
3,041.00
0.00
56.40
28.20
28.20
25.85
25.85
0.00
69.33
12.93
28.20
28.20
28.20
0.00
0.00
0.00
28.20
0.00
282.00
282.00
197.40
84.60
56.40
56.40
1,318.35
0.00
0.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
60.00
60.00
55.00
55.00
0.00
147.50
27.50
60.00
60.00
60.00
0.00
0.00
0.00
60.00
0.00
600.00
600.00
420.00
180.00
120.00
120.00
1,402.50
0.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
720.00
400.00
320.00
1,120.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
400.00
400.00
720.00
400.00
1920.00
0.00
150.00
50.00
200.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
150.00
50.00
200.00
6,179.83
0.00
7114.32
0.00
0.00
1.15
Bs
0.00
0.00
Bs
55,000.00
1.00
Barbecho:
0.00
Riego
Jornal
Extendido de abono
Jornal
Riego
Jornal
Nivelacin
Jornal
Siembra
Jornal
Labores culturales:
Riegos
Jornal
Aporque
Jornal
Control fitosanitario (naturaJornal
Jornal
Cosecha:
Segado
Jornal
Poscosecha:
Engavillado
Jornal
Trillado
Jornal
Embolsado
Jornal
0.00
Suma
0.00
1.0
1.0
60.00
60.00
1.0
0.0
55.00
0.00
0.5
1.0
1.0
55.00
60.00
60.00
0.0
0.0
0.0
1.0
0.0
0.00
0.00
0.00
60.00
0.00
10.0
60.00
3.0
2.0
2.0
60.00
60.00
60.00
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
0.00
0.00
0.00
0.00
Barbecho:
Arada
Arada
Rastrada
Suma
COMERCIALIZACIN
Gastos
Bolsas
Flete al mercado
Pasaje+alimentacin
Suma
Hr/tractor
Hr/tractor
Hr/tractor
Pza.
qq
Persona
0.00
0.00
0.00
0.00
Total (Bs):

Rend.
Tm/ha
4. INGRESOS
0.00
Total
0.00
Total
Bs
0.00
0.00
0.00
0.00
80.00
5.0
4.0
80.00
80.00
0.0
50.0
1.0
0.00
3.00
50.00
53.00
53.00
0.00
Precio
Bs./tm
0.00
5.0
Rend.
Tm/ha
25.00
0.00
Precio
Bs./tm
2200.00
2200.00
Total
Bs
55,000.00
0.00
55,000.00
48,820.17
1.00
48,820.17
Cultivo:
Durazno
Departamento:
POTOSI
Municipio:
Chaqui
Comunidad
Chico Chico
SIN PROYECTO
COSTOS E INGRESOS
Unidad
Costos Fijos
Arado
Dep
Rastra
Dep
Rastrillo
Dep
Picota
Dep
Pala
Dep
Dep
Mochila de aspersin
Dep
Suma
Mantenimiento anual
%
Suma
Insumos
Abono orgnico
qq.
Semilla
qq.
Fungicidas
Kg.
Insecticidas
Lt.
Global
Bolsa
Plantlas
Suma
Mano de Obra:
Cantidad
Precio
Unitario
Bs
CON PROYECTO
Total
Financiero
Bs
SIN
Precio
Unitario
Bs
Cantidad
70
70
20
20
20
2,880
117
0
5.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.0
0.0
1.0
1.0
0.0
0.0
0.0
650.0
4,110.00
17.00
0.00
120.00
65.00
0.00
0.00
0.00
5.50
0.00
Barbecho:
0.00
Riego
Jornal
Extendido de abono
Jornal
Riego
Jornal
Nivelacin
Jornal
Siembra
Jornal
Labores culturales:
Riegos
Jornal
Aporque
Jornal
Control fitosanitario (natur Jornal
Jornal
Cosecha:
Segado
Jornal
Poscosecha:
Engavillado
Jornal
Trillado
Jornal
Embolsado
Jornal
0.00
Suma
0.00
0.00
2.0
1.0
40.00
40.00
1.0
0.0
40.00
0.00
5.0
0.0
6.0
40.00
0.00
40.00
5.0
0.0
0.0
2.0
1.0
40.00
0.00
0.00
35.00
35.00
2.0
40.00
20.0
1.0
2.0
40.00
40.00
35.00
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
0.00
0.00
0.00
0.00
Total
Financiero
Bs
70.00
70.00
20.00
20.00
20.00
2,880.00
116.67
3,196.67
205.50
205.50
3,740.00
0.00
120.00
65.00
40.00
0.00
0.00
3,575.00
7,540.00
CON
Factor
Nacional
FC
Total
Economico
Bs
1.24
1.24
1.24
1.24
1.24
1.24
1.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
Economico
Bs
86.80
86.80
24.80
24.80
24.80
3571.20
144.67
3963.87
205.50
205.50
0.00
3740.00
0.00
120.00
65.00
40.00
0.00
0.00
0.00
4,376.00
0.00
56.40
37.60
18.80
18.80
18.80
0.00
206.80
94.00
0.00
112.80
143.35
94.00
0.00
0.00
32.90
16.45
37.60
37.60
427.70
376.00
18.80
32.90
1,781.30
120.00
80.00
40.00
40.00
40.00
0.00
440.00
200.00
0.00
240.00
305.00
200.00
0.00
0.00
70.00
35.00
80.00
80.00
910.00
800.00
40.00
70.00
1,895.00
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
0.47
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
0.00
0.00
0.00
0.00
0.00
0.00
240.00
240.00
255.00
170.00
85.00
495.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
240.00
240.00
255.00
170.00
905.00
0.00
540.00
100.00
640.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
540.00
100.00
640.00
0.00
0.00
11871.67
0.85
Bs
0.00
0.00
Bs
55,000.00
1.00
Barbecho:
Arada
Hr/tractor
Arada
Hr/tractor
Rastrada
Hr/tractor
Suma
COMERCIALIZACIN
Gastos
Bolsas
Pza.
Flete al mercado
qq
Pasaje+alimentacin
Persona
Suma
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total (Bs):

Rend.
Tm/ha
4. INGRESOS
0.00
Total
3.0
80.00
2.0
1.0
85.00
85.00
0.0
180.0
2.0
0.00
3.00
50.00
53.00
0.00
Precio
Bs./tm
0.00
0.00
Total
Bs
0.00
0.00
0.00
0.00
Rend.
Tm/ha
25.00
53.00
13,972.17
0.00
0.00
Precio
Total
Bs./tm
Bs
2200.00
55,000.00
0.00
2200.00
55,000.00
41,027.83
1.00
41,027.83

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Total Beneficios Economicos Sin Proyecto

Total Beneficios Economicos Con Proyecto

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VALOR ACTUALIZADO NETO SOCIOECONMICO

PRESUPUESTO DE PRODUCCION DE CULTIVOS

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COSTOS E INGRESOS Unidad

BENEFICIO NETO (4-3)

PRESUPUESTO DE PRODUCCION DE CULTIVOS

Factor de conversion Costo (Economico/Financiero)

PRESUPUESTO DE PRODUCCION DE CULTIVOS

Anuales y Perennes en Produccin Plena

Factor de conversion Costo (Economico/Financiero)

PRESUPUESTO DE PRODUCCION DE CULTIVOS

Factor de conversion Costo (Economico/Financiero)

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Factor de conversion Costo (Economico/Financiero)

PRESUPUESTO DE PRODUCCION DE CULTIVOS

COSTOS E INGRESOS Unidad Cantidad

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