Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Py - TRUCHAS 26-06-2015
Py - TRUCHAS 26-06-2015
COMPONENTES/ACCIONES
N
COMP. I
1.1
1.2
COMP. II
2.1
2.2
2.3
2.4
COMP.III
3.1
3.2
3.3
3.4
COSTOS DIRECTOS
Adecuado uso de tecnologas en la crianza de la trucha
Asistencia tcnica en la instalacin de estanque
Asistencia tcnica en instalacin y manejo de eclosera.
Adecuado manejo tcnico en produccin de truchas.
Asistencia tcnica en tecnologa productiva de la trucha
Capacitacin en tecnologa productiva de la trucha
Curso taller en elaboracin de alimento balanceado
Realizar giras educativas (pasantas)
Fortalecer las asociaciones en gestin empresarial y comercial
Capacitacin en gestin empresarial
Asesora en formalizacin de productores
Estudio de plan de negocio
Asesora en comercializacin de la Truchas
COSTOS INDIRECTOS
Gastos generales (% de CD)
Gastos de seguimiento y monitoreo (% de CD)
Expediente Tcnico (% de CD)
Gastos de Supervisin y Liquidacin (% de CD)
AI
META FISICA A
UNIDAD
MEDIDA
AO 1
META
TOTAL
Asistencias
Mdulo
1
1
1
1
Asistencias
Eventos
Evento
Pasanta
250
7
1
1
250
7
1
1
Evento
Taller
Doc.
Asesora
3
1
1
1
3
1
1
1
Global
Global
Expediente
Global
1
1
1
1
1
1
1
1
N
COMP. I
1.1
1.2
COMP. II
2.1
2.2
2.3
2.4
COMP.III
3.1
3.2
3.3
3.4
COSTOS DIRECTOS
Adecuado uso de tecnologas en la crianza de la trucha
Asistencia tcnica en la instalacin de estanque
Asistencia tcnica en instalacin y manejo de eclosera.
Adecuado manejo tcnico en produccin de truchas.
Asistencia tcnica en tecnologa productiva de la trucha
Capacitacin en tecnologa productiva de la trucha
Curso taller en elaboracin de alimento balanceado
Realizar giras educativas (pasantas)
Fortalecer las asociaciones en gestin empresarial y comercial
Capacitacin en gestin empresarial
Asesora en formalizacin de productores
Estudio de plan de negocio
Asesora en comercializacin de la Truchas
COSTOS INDIRECTOS
Gastos generales (% de CD)
Gastos de seguimiento y monitoreo (% de CD)
Expediente Tcnico (% de CD)
Gastos de Supervisin y Liquidacin (% de CD)
UNIDAD
MEDIDA
AO 1
Asistencias
Mdulo
1
1
Asistencias
Eventos
Evento
Pasanta
250
7
1
1
Evento
Taller
Doc.
Asesora
3
1
1
1
Global
Global
Expediente
Global
1
1
1
1
META TOTAL
1
1
250
7
1
1
3
1
1
1
1
1
1
1
COMPONENTES/ACTIVIDADES
COSTO DIRECTO
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
1.1 Asistencia tcnica en la instalacin de estanques
1.2 Asistencia tcnica en instalacin y manejo de eclosera.
COMPONENTE II Adecuado manejo tcnico en produccin de truchas
2.1. Asistencia tcnica en tecnologa productiva de la trucha
2.2. Capacitacin en tecnologa productiva de la trucha
2.3. Curso taller en elaboracin de alimento balanceado
2.4 Giras Educativas (Pasanta)
COMPONENTE III Fortalecer las asociaciones en gestin empresarial y comercial
3.1. Capacitacin en Gestin Empresarial
3.2. Asesora en formalizacin de productores
3.3. Estudio de plan de negocio
3.4. Asesora en comercializacin de la Truchas
COSTOS INDIRECTOS
EXPEDIENTE TCNICO (2..37%)
GASTOS GENERALES (5.82%)
SUPERVISIN Y LIQUIDACIN (9.4%)
PRESUPUESTO TOTAL
RUBRO
RECURSO HUMANO
Ing. Civil residente
Asistente administrativo
Maestro de obra
Almacenero
INSUMOS DE OFICINA Y OTROS
Varios
TOTALES
GAS
RUBRO
RECURSO HUMANO
Supervisor(Blgo. Pesquero)
Supervisor(Ing. Civil)
Liquidacin
DIVERSOS
TOTALES
PRESUPUE
RUBRO
RECURSOS HUMANO
Proceso productivo residente (Blgo. Pesquero)
Profesional tcnico de campo(Blgo. Pesquero)
TOTALES
AI
PRESUPUESTO TOTAL
Precios de Mercado
Precios Sociales
259,874.06
313,164.41
98,901.96
123,329.66
31,793.32
35,560.00
87,769.66
177,755.75
165,615.20
6,793.00
857.55
4,490.00
12,079.00
2,304.00
1,970.00
5,200.00
2,605.00
66800.00
9000.00
22,100.00
35,700.00
379,964
67,108.64
150,876.57
141,053.28
5,262.92
757.34
3,803.03
10,095.523
2,044.64
1,120.75
4,723.70
2,206.44
60721.20
8181.00
20,088.90
32,451.30
320,595.26
Total S/.
313,164.41
82.42%
66,800.00
17.58%
9,000.00
2.37%
22,100.00
5.82%
35,700.00
9.40%
379,964
100.00%
GASTOS GENERALES
UNIDAD MEDIDA
CANTIDAD
PREC. UNIT.
Mes
3000.00
Mes
1800.00
Mes
1700.00
Mes
1200.00
Global
6700.00
UNIDAD MEDIDA
CANTIDAD
PREC. UNIT.
Mes
10
2600.00
Mes
3000.00
Mes
3500.00
Global
200.00
MESES
IO MENSUAL
10
2700.00
10
1800.00
COMPONENTES/ACTIVIDADES
COSTO DIRECTO
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
1.1 Asistencia tcnica en la instalacin de estanques
1.2 Asistencia tcnica en instalacin y manejo de eclosera.
COMPONENTE II Adecuado manejo tcnico en produccin de truchas
2.1. Asistencia tcnica en tecnologa productiva de la trucha
2.2. Capacitacin en tecnologa productiva de la trucha
2.3. Curso taller en elaboracin de alimento balanceado
2.4 Giras Educativas (Pasanta)
COMPONENTE III Fortalecer las asociaciones en gestin empresarial y comercial
COSTO DIRECTO
COSTO INDIRECTO
Expediente Tcnico (% de CD)
Gastos generales (% de CD)
Gastos de Supervisin y Liquidacin (% de CD)
COSTO TOTAL DE INVERSIN S/.
TOTAL PARCIAL
15,400.00
6,000.00
3,600.00
3,400.00
2,400.00
6,700.00
6,700.00
22,100.00
CIN
TOTAL PARCIAL
35,500.00
26,000.00
6,000.00
3,500.00
200.00
35,700.00
A TCNICA
TOTAL PARCIAL
27,000.00
18,000.00
45,000.00
PRESUPUESTO TOTAL
Precios de Mercado
Precios Sociales
298222.31
247556.90
123329.66
98901.96
35560.00
31793.32
87769.66
162,813.65
150,673.10
6793.00
857.55
4490.00
12079.00
2304.00
1970.00
5200.00
2605.00
66800.00
9000.00
22100.00
35700.00
365022.31
Total S/.
67108.64
138,559.41
128,736.12
5262.92
757.34
3803.03
10095.52
2044.64
1120.75
4723.70
2206.44
60721.20
8181.00
20088.90
32451.30
308278.10
%
298222.31
66800.00
9000.00
22100.00
35700.00
365022.31
81.7%
18.3%
2.5%
6.1%
9.8%
100%
COSTO TOTAL (A
PRECIO
SOCIALES)
FACTOR DE CORRECCION
13,998.60
0.909
5,454.00
0.909
3,272.40
0.909
3,090.60
0.909
2,181.60
6,090.30
0.909
6,090.30
20,088.90
COSTO TOTAL (A
PRECIOS
SOCIALES)
FACTOR DE CORRECCION
23,634.00
0.909
23,634.00
0.909
5,454.00
0.909
3,181.50
0.909
181.80
32,451.30
COSTO PARCIAL
(A PRECIOS
SOCIALES)
FACTOR DE CORRECCION
0.909
24,543.000
0.909
16,362.000
40,905.000
ALTERNATIVA I
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
Accin 1.1 Asistencia tcnica en la instalacin de estanques
RUBROS
a) MATERIALES
Celosilla
Chinguillos (40 X 40 X 35 cm de pao anchovetero 3/4, mango metal 1.5 m de 2")
Tinas de 100 lts cap.
b) EQUIPOS
Balanza digital
Ictiometro aluminio 50cm.
Termmetro digital resistente al agua, rango de 50C a + 300C.
c) INSUMOS
Cal
d) SERVICIOS
Profesional residente (Bilogo pesquero)
Transporte Materiales
Motocicleta 200
e) DIVERSOS
COSTO TOTAL
Accin 1.2 Asistencia tcnica en instalacin y manejo de eclosera.
RUBROS
Modulo laboratorio alevinos (ver anexo N 06 )
Mano de obra (ver anexo N 06)
IMPLEMENTACIN LABORATORIO SALA
a) MATERIALES
Tinas de plstico de100 Lts
Baldes de plstico 10 Lts
Baldes de plstico 20 Lts
Jarra de plstico transparente de 1Lt (graduada)
Escobillas de mano de plstico
Linterna de halgeno de cabeza
Bombillas pequea de goma, con cnula de plstico trasparente #8
Chinguillos (10 X 10 X 5 cm malla celocilla mango metal 20 cm )
Chinguillos (30 X 30 X 25 cm de pao anchovetero 1/8, mango metal 1 m )
Botas de jebe
Regla de Boom Bayer de 12 "
Cilindros de plstico 55 gln.
Bolsa polietileno transparente 30cm dimetro
Iodine para peces sin alcohol
Cal
b) EQUIPOS
Incubadora vertical de 8 bandejas 82.5 cm x 60.3 cm x 63.5 cm, bastidores
Artesas de Fibra de vidrio para alevinos melliceras de 4m
Termmetro digital resistente al agua, rango de 50C a + 300C.
Tanque de oxigeno de 2m3 equipado con dos vlvulas
Principales Rubros
EXPEDIENTE TCNICO
COSTO DIRECTO
Resultado 1
Resultado 2
Resultado 3
SUPERVISIN
GASTOS GENERALES
Utilidades
Total
as
UNIDAD MEDIDA
CANTIDAD
PRECIO UNITARIO
Rollo
90.00
2,320.00
180.00
Unidad
40
50.00
2,000.00
Unidad
70.00
Unidad
Unidad
Unidad
1
1
1
105.00
70.00
125.00
Kg
20
4.50
10
2
1
1
2700.00
500.00
4800.00
50.00
140.00
300.00
105.00
70.00
125.00
90.00
90.00
32,800.00
27,000.00
1,000.00
4,800.00
50.00
35,560.00
Meses
Flete
Unidad
Global
COSTO TOTAL
UNIDAD MEDIDA
CANTIDAD
PRECIO UNITARIO
Global
Global
1
1
58006.87
16549.79
58,006.87
16,549.79
Und
Und
Und
Und
Und
Und
Und
Und
1
1
1
2
2
3
2
2
55.00
15.00
20.00
3.00
3.50
25.00
20.00
50.00
1,063.00
55.00
15.00
20.00
6.00
7.00
75.00
40.00
100.00
Und
50.00
50.00
Par
Regla
Unidad
kilo
Litro
kilo
1
1
2
20
1
20
40.00
75.00
120.00
8.00
200.00
4.00
Incubadora
Artesa
Unidad
Baln
1
1
1
1
1650.00
2300.00
150.00
750.00
40.00
75.00
240.00
160.00
100.00
80.00
5,350.00
1,650.00
2,300.00
150.00
750.00
Ictiometro
Balanza
Balanza
Unidades
Flete
Docu.
Global
COSTO TOTAL
2
2
1
60.00
130.00
120.00
50000
1
1
1
0.10
350.00
1400.00
50.00
TOTAL
120.00
260.00
120.00
6,750.00
5,000.00
350.00
1,400.00
50.00
13,213.00
87,769.66
UNIDAD MEDIDA
Unidad
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
CANTIDAD
PRECIO UNITARIO
Meses
72000
60
291
796
4560
9351
6371
21428
10
Galn
Global
160
6
12.00
19.00
Millar
Flete
Global
COSTO TOTAL
0.50
1
1
800.00
400.00
50.00
UNIDAD MEDIDA
CANTIDAD
0.20
10.00
8.00
5.70
5.70
6.00
6.40
1800.00
PRECIO UNITARIO
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Racin
40
40
4
2
2
1
40
1.00
0.50
0.50
2.00
2.00
3.00
3.50
Galn
12.00
H-H
Unidad
1
100
500.00
12
Global
50.00
TOTAL
6,793.00
UNIDAD MEDIDA
Kilo
Kilo
Kilo
Kilo
Kilo
Kilo
Lts
sobre
sobre
H-H
Global
TOTAL
UNIDAD MEDIDA
CANTIDAD
PRECIO UNITARIO
22.5
8
2.0
0.0
16
1
1.0
0.1
0.3
7.50
4.00
12.00
0.00
3.00
0.80
15.00
40.00
50.00
1
1
500.00
50.00
CANTIDAD
PRECIO UNITARIO
Racin
120
6.00
Glns
10
12.00
Pasajes
40
85.00
Global
COSTO TOTAL
250.00
al y comercial
UNIDAD MEDIDA
CANTIDAD
PRECIO UNITARIO
Ciento
Unidad
Unidad
Unidad
Unidad
Unidad
Racin
5
120
6
120
6
3
140
13.00
0.50
2.00
0.50
2.00
3.00
3.50
Galn
12.00
3
1
500.00
60.00
H-H
Global
TOTAL
UNIDAD MEDIDA
Global
Taller
Taller
Unidad
Unidad
Global
TOTAL
CANTIDAD
PRECIO UNITARIO
1
1
1
40
40
1
UNIDAD MEDIDA
Doc.
Global
TOTAL
CANTIDAD
60.00
500.00
500.00
3.500
18.000
50.00
PRECIO UNITARIO
1
1
UNIDAD MEDIDA
CANTIDAD
5150.00
50.00
PRECIO UNITARIO
Unidad
Millar
10
0.5
55.00
1000.00
Galn
15
12.00
3
3
2
350
1
70.00
50.00
220.00
1.50
50.00
Global
Mes
Mes
Unidades
Global
COSTO TOTAL
OS Y SOCIALES
Costo Total a Precios de
Mercado
9,000.00
313,164.41
Factor de Correccin
0.909
123,329.66
79,779.87
27,000.00
16,549.79
Costo a Precios
Sociales
8,181.00
261,499.30
98,901.96
0.847
0
0.909
0.41
177,755.75
67573.55
0
24543.00
6,785.41
151,892.12
156,255.75
0.847
132,348.62
21,500.00
0
12,079.00
4,429.00
0
7,650.00
0
35,700.00
22,100.00
0
0.909
0
0.847
0
0.909
0
0.909
0.909
0
379,964.41
19,543.50
0
10,705.21
3,751.36
0
6,953.85
0
32,451.30
20,088.90
0
322,220.50
U.M.
ESTUDIO
Cantidad
1.0
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
GLOBAL
1.0
1.0
1.0
1.0
1.0
0.0
Costo Unitario
9,000.00
123,329.66
177,755.75
12,079.00
35,700.00
22,100.00
123,329.66
177,755.75
12,079.00
35,700.00
22,100.00
0.00
379,964.41
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.410
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
FACTOR DE
CORRECCIN
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
FACTOR DE
CORRECCION
0.847
0.909
0.909
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.909
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
313,164.41
ALTERNATIVA II
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
Accin 1.1 Asistencia tcnica en la instalacin de estanques
UNIDAD
MEDIDA
RUBROS
a) MATERIALES
Celosilla
Rollo
Unidad
Unidad
Unidad
Unidad
Unidad
Kg
Meses
Flete
Unidad
Global
COSTO TOTAL
RUBROS
Modulo laboratorio alevinos (ver anexo N 06 )
Mano de obra (ver anexo N 06)
IMPLEMENTACIN LABORATORIO SALA
a) MATERIALES
Tinas de plstico de100 Lts
Baldes de plstico 10 Lts
Baldes de plstico 20 Lts
Jarra de plstico transparente de 1Lt (graduada)
Escobillas de mano de plstico
Linterna de halgeno de cabeza
Bombillas pequea de goma, con cnula de plstico trasparente #8
Chinguillos (10 X 10 X 5 cm malla celocilla mango metal 20 cm )
Chinguillos (30 X 30 X 25 cm de pao anchovetero 1/8, mango metal 1 m )
Botas de jebe
Regla de Boom Bayer de 12 "
Cilindros de plstico 55 gln.
Bolsa polietileno transparente 30cm dimetro
Iodine para peces sin alcohol
Cal
b) EQUIPOS
Incubadora vertical de 8 bandejas 82.5 cm x 60.3 cm x 63.5 cm, bastidores
Artesas de Fibra de vidrio para alevinos melliceras de 4m
Termmetro digital resistente al agua, rango de 50C a + 300C.
Tanque de oxigeno de 2m3 equipado con dos vlvulas
Global
Global
Und
Und
Und
Und
Und
Und
Und
Und
Und
Par
Regla
Unidad
kilo
Litro
kilo
Incubadora
Artesa
Unidad
Baln
Ictiometro
Balanza
Balanza
Unidades
Flete
Docu.
Global
COSTO TOTAL
TOTAL
RUBROS
a) INSUMOS (Materiales de Asist. Tcnica)
Semilla alevinos de trucha
Sangre cocido (alpaca y ovinos) pre inicio
Higado, sangre cocido (alpaca y ovinos) inicio
Higado, Bofe, sangre, viceras y granos cocido (alpaca y ovinos) Crec. I
Higado, sangre, viceras y granos cocido (alpaca y ovinos) + Aliment. Crec. II
Higado, sangre, viceras y granos cocido (alpaca y ovinos) + Aliment. Engorde
Higado, sangre, viceras y granos cocido (alpaca y ovinos) + Aliment. Acabado
b)RECURSO HUMANO Y MOVILIDAD
Profesional tcnico de campo(especialista en truchas)
c) COMBUSTIBLE
Gasolina ( U.P, 250Visit)
Lubricantes
d) SERVICIOS
Afiches
Transporte de alimento
e) DIVERSOS
Unidad
Kilos
Kilos
Kilos
Kilos
Kilos
Kilos
Meses
Galn
Global
Millar
Flete
Global
COSTO TOTAL
RUBROS
a) MATERIALES
Cuaderno 50 hojas
Lapicero
Papelgrafo
Plumon de papel
Plumn de Pizarra
Cinta Masking tape
Refrigerio
b) COMBUSTIBLE
Gasolina
c) SERVICIOS
Capacitador (Bilogo pesquero)
Elaboracin del manual en produccin de truchas
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Racin
Galn
H-H
Unidad
d) DIVERSOS
Global
TOTAL
RUBROS
a) INSUMOS (para alimento balanceado)
Harina de pescado sper prime
Pasta de Soya
Aceite de pescado
Harina de maz
Harina de trigo
Sal de cocina
Melaza
Suplementos minerales
Suplementos de vitamnicos
b) SERVICIOS
Especialista en Alimento para peces(Terico- Practico)
c) DIVERSOS
Kilo
Kilo
Kilo
Kilo
Kilo
Lts
sobre
sobre
H-H
Global
TOTAL
RUBROS
a) MATERIALES
Alimentacin (1das para 40 pasantes)
b) COMBUSTIBLE
Gasolina 84 Octanos
c) SERVICIOS
Pasajes (Capaso - Puno - Juliaca -Macusani - Ayapata y viceversa)
d) DIVERSOS
Racin
Glns
Pasajes
Global
COSTO TOTAL
RUBRO
a) MATERIALES (Capacitacin)
Papel bond
Lapicero
Plumn de papel
Folder Manila
Plumn de Pizarra
Cinta Masking tape
Refrigerio
b) COMBUSTIBLE
Gasolina
c) SERVICIOS
Capacitador (Gestin empresarial)
d) DIVERSOS
Ciento
Unidad
Unidad
Unidad
Unidad
Unidad
Racin
Galn
H-H
Global
TOTAL
RUBROS
a) SERVICIOS
Viticos del Facilitador
Capacitador (Abogado Y/O contador)
Capacitador (Bilogo pesquero Y/O ingeniero pesquero)
Refrigerio
Libros de acta
b) Diversos
Global
Taller
Taller
Unidad
Unidad
Global
TOTAL
UNIDAD
MEDIDA
Doc.
Global
UNIDAD
MEDIDA
Unidad
Millar
Galn
Global
Mes
Mes
Unidades
Global
CANTIDAD
PRECIO
UNITARIO
FACTOR DE
CORRECCION
90.00
2,320.00
180.00
0.847
40
50.00
70.00
1
1
1
105.00
70.00
125.00
20
4.50
10
2
1
1
2,700.00
500.00
4,800.00
50.00
CANTIDAD
PRECIO
UNITARIO
1
1
58006.87
16549.79
58006.87
16549.79
0.847
0.41
1
1
1
2
2
3
2
2
55
15
20
3
3.5
25
20
50
1063.00
55.00
15.00
20.00
6.00
7.00
75.00
40.00
100.00
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
1
1
1
2
20
0.5
20
50
40
75
120
8
200
4
1
1
1
1
1650
2300
150
750
2,000.00
0.847
140.00
300.00
105.00
70.00
125.00
90.00
90.00
32,800.00
27,000.00
1,000.00
4,800.00
50.00
35,560.00
50.00
40.00
75.00
240.00
160.00
100.00
80.00
5350.00
1650.00
2300.00
150.00
750.00
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
2
2
1
60
130
120
50000
1
0.1
350
1
1400
50
120.00
260.00
120.00
6750.00
5000.00
350.00
1400
50.00
13213.00
0.847
0.847
0.847
0.847
0.847
0.847
87769.66
PRECIO
UNITARIO
CANTIDAD
72000
95
325
842
4640
9780
6571
10
1800.00
160
6
12.00
19.00
1
1
1
CANTIDAD
800.00
400
50.00
PRECIO
UNITARIO
129,789.10
14,400.00
570.00
2,275.00
4,125.80
22,736.00
50,856.00
34,826.30
18,000.00
18,000.00
2,034.00
1,920.00
114.00
800.00
400.00
400
50.00
150,673.10
40
40
4
2
2
1
40
1.00
0.50
0.50
2.00
2.00
3.00
3.50
12.00
1
100
500.00
12.00
50.00
213.00
40.00
20.00
2.00
4.00
4.00
3.00
140.00
36.00
36.00
500.00
500.00
1200.00
50.00
799.00
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
0.847
6793.00
CANTIDAD
PRECIO
UNITARIO
8
2
0
16
1
1
0.1
0.3
4.00
12.00
0.00
3.00
0.80
15.00
40.00
50.00
1
1
500.00
50.00
CANTIDAD
PRECIO
UNITARIO
120
6.00
10
12.00
40
1
85.00
250.00
CANTIDAD
307.55
168.75
32.00
24.00
0.00
48.00
0.80
15.00
4.00
15.00
500.00
500.00
50.00
857.55
PRECIO
UNITARIO
5
120
6
120
6
3
140
13.00
0.50
2.00
0.50
2.00
3.00
3.50
12.00
3
1
500.00
60.00
720.00
120.00
120.00
3400.00
3400.00
250.00
4490.00
FACTOR DE
CORRECCIN
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.847
FACTOR DE
CORRECCION
0.847
0.847
0
0.847
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.9091
0.847
CANTIDAD
1
1
1
40
40
1
CANTIDAD
1
1
CANTIDAD
PRECIO
UNITARIO
60.00
500.00
500.00
3.50
18.00
50.00
PRECIO
UNITARIO
5150.00
50.00
PRECIO
UNITARIO
10
0.5
55.00
1000.00
15
12.00
3
3
2
350
1
70.00
50.00
220.00
1.50
50.00
FACTOR DE
CORRECCION
0.847
0.909
0.909
0.847
0.847
0.847
FACTOR DE
CORRECCION
0.909
0.847
FACTOR DE
CORRECCION
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
COSTO TOTAL (A
PRECIO SOCIALES)
META
1,965.04
152.46
1,694.00
1
1
118.58
254.10
88.94
59.29
105.88
76.23
76.23
29,455.60
24,543.00
847.00
4,065.60
42.35
31,793.32
COSTO TOTAL (A
PRECIO SOCIALES)
1
1
1
1
1
1
1
1
META
49131.81889
6785.4139
1
1
900.36
46.585
12.705
16.94
5.082
5.929
63.525
33.88
84.7
1
1
1
1
1
1
1
1
42.35
33.88
63.525
203.28
135.52
84.7
67.76
4531.45
1397.55
1948.1
127.05
635.25
1
1
1
1
1
1
1
1
1
1
1
101.64
220.22
101.64
5717.25
4235
296.45
1185.8
42.35
11,191.41
1
1
1
1
1
1
1
67108.64
COSTO TOTAL (A
PRECIO SOCIALES)
META
109,931.37
12,196.80
482.79
1,926.93
3,494.55
19,257.39
43,075.03
29,497.88
16,362.00
16,362.00
1,722.80
1,626.24
96.56
677.60
338.80
338.80
42.35
128,736.12
COSTO TOTAL (A
PRECIO SOCIALES)
180.41
33.88
16.94
1.69
3.39
3.39
2.54
118.58
30.49
30.49
454.50
454.50
1016.40
42.35
707.75
1
1
1
1
1
1
1
1
1
1
1
14,942.10
META
1
1
1
1
1
1
1
1
1
1
1
5262.92
COSTO TOTAL (A
PRECIO SOCIALES)
META
260.49
142.93
27.10
20.33
0.00
40.66
0.68
12.71
3.39
12.71
454.50
454.50
42.35
757.34
COSTO TOTAL (A
PRECIO SOCIALES)
1
1
1
1
1
1
1
1
1
1
1
META
609.84
609.84
101.64
101.64
2879.8
2879.8
211.75
3803.03
COSTO TOTAL (A
PRECIO SOCIALES)
599.68
55.06
50.82
10.16
50.82
10.16
7.62
415.03
30.49
30.49
1363.65
1363.65
50.82
2044.64
1
1
1
META
1
1
1
1
1
1
1
1
1
COSTO TOTAL (A
PRECIO SOCIALES)
META
1078.40
50.82
454.50
454.50
118.58
609.84
42.35
1120.75
COSTO TOTAL (A
PRECIO SOCIALES)
1
1
1
1
META
4681.35
4681.35
42.35
4723.70
COSTO PARCIAL (A
PRECIO SOCIALES)
889.35
465.85
423.50
152.46
152.46
1122.28
177.87
127.05
372.68
444.68
42.35
2206.44
247,556.895
12,317.16
1
1
META
1
1
1
1
1
1
1
1
1
0
12,317.16
ALTERNATIVA I
COSTOS DE PRODUCCIN DE PISCIGRANJAS - SIN PROYECTO
RUBROS
UNIDAD MEDIDA
CANTIDAD
ALTERNATIVA I
COSTOS DE PRODUCCIN DE PISCIGRANJAS FAMILIARES - CON PROYECTO
RUBROS
UNIDAD MEDIDA
CANTIDAD
H-H
I. COSTO DE PRODUCCIN
1.1. COSTO DIRECTO
a) Mano de Obra
Tcnico pesquero
b). Insumos
Alevinos
Unidad
72,000.00
Kg.
60.00
Kg.
290.50
Kg.
696.03
Kg.
4,160.08
Kg.
8,750.72
Kg.
6,270.78
c). Sanidad
Tetraciclina
Sobre
Desinfectante AcuaYodo
Frasco
Kilo
Unidad
Galn
Remesa
Remesa
Da
8.38
7.10
16,200.00
16,200.00
INGRESO
162,000.00
153,900.00
COSTO
135,730.89
114,962.34
26,269.11
38,937.66
UTILIDAD
72,000.00
7200
64,800.00
4
16200
ALTERNATIVA I
COSTOS DE PRODUCCIN DE ALEVINOS CON PROYECTO
RUBROS
UNIDAD MEDIDA
CANTIDAD
H-H
Millar
600,000
Kg.
830
Frasco
Saco
Remesa
Remesa
Da
I. COSTO DE PRODUCCIN
1.1. COSTO DIRECTO
a) Mano de Obra
Tcnico pesquero
b). Materia Prima
ovas de trucha(4 Campaas)
c). Alimentacin
Alimento Balanceado Truchas Pre Inicio
d). Sanidad
- Desinfectante
- Sal Entera
1.2. COSTO INDIRECTO
a) Depreciacin de materiales y equipos
II. GASTO OPERATIVOS
2.1. Gastos de Venta
0.13
0.11
600,000.00
600,000.00
INGRESO
132,000.00
108,000.00
COSTO
77,380.76
65,560.10
UTILIDAD
54,619.24
42,439.90
135,000.00
PRECIO UNIT.
(S/.)
F.C.
PRECIO UNIT.
(S/.)
F.C.
135,660.89
114,903.05
135,562.89
114,840.37
300.00
300.00
300.00
272.70
0.909
135,132.89
272.70
114,457.56
0.20
10.00
14,400.00
0.847
12,196.80
600.00
0.847
508.20
8.00
2,324.04
0.847
1,968.46
5.70
3,967.39
0.847
3,360.38
5.70
23,712.44
0.847
20,084.43
6.00
52,504.32
0.847
44,471.16
6.00
37,624.71
0.847
31,868.13
130.00
110.11
25.00
50.00
0.847
42.35
160.00
80.00
0.847
67.76
98.00
62.68
24.00
4.00
2.00
20.33
16.00
0.847
13.55
8.00
0.847
6.78
24.00
0.847
20.33
50.00
0.847
42.35
24.00
12.00
70.00
59.29
70.00
59.29
10.00
10.00
0.847
10.00
10.00
0.847
8.47
25.00
50.00
0.847
42.35
135,730.89
8.47
114,962.34
PRECIO DE VENTA =
10.00
9.50
1.62
2.40
19.35%
64800
PRECIO UNIT.
(S/.)
F.C.
74,970.00
63,518.19
300.00
300.00
300.00
272.70
0.909
66,000.00
0.11
66,000.00
272.70
55,902.00
0.847
55,902.00
8,300.00
10.00
8,300.00
7,030.10
0.847
7,030.10
370.00
313.39
230.00
230.00
0.847
35.00
140.00
0.847
194.81
118.58
2,170.76
2,170.76
1,838.63
0.847
1,838.63
240.00
203.28
240.00
203.28
80.00
80.00
0.847
67.76
100.00
100.00
0.847
84.70
60.00
0.847
30.00
77,380.76
50.82
65,560.10
COSTO DE VENTA =
0.22
0.18
0.09
0.07
80,888.35
70.6%
ALTERNATIVA I
COSTOS DE MANTENIMIENTO DE PRODUCCIN EN PISCIGRANJAS - SIN PROYECTO
DESCRIPCIN
UNID. MED.
CANT. TOT.
PRECIO UNIT.
ALTERNATIVA I
COSTOS DE MANTENIMIENTO Y OPERACIN DE PRODUCCIN EN PISCIGRANJAS - ESTANQUES
DESCRIPCIN
UNID. MED.
CANT. TOT.
PRECIO UNIT.
Mes
150.00
- Cemento
Unidad
22.00
- Escobilln
Unidad
3.00
Unidad
Par
12.00
- Bota de Agua
20.00
- Chinguillo
Unidad
15.00
COSTO DE MANTENIMIENTO
a) Mano de Obra
Tcnico pesquero
b) Infraestructura pisccola
COSTOS DE OPERACIN
a) Insumos
Semilla
Unidad
3000
0.18
Kilo
10.00
Kilo
34
8.00
Kilo
93
5.70
Kilo
170
5.70
Kilo
242
6.00
Kilo
295
6.6
ALTERNATIVA I
COSTOS DE MANTENIMIENTO Y OPERACIN DE PRODUCCIN EN SALA DE ECLOSIN
DESCRIPCIN
UNID. MED.
CANT. TOT.
PRECIO UNIT.
H-H
- Bolsas de cemento
bolsas
22
- Escobilln
Unidad
COSTO DE MANTENIMIENTO
a) Mano de Obra
Tcnico pesquero
b) Infraestructura pisccola
150.00
Unidad
12
- Ropa de Agua
Par
50
- Bota de Agua
Par
35
Unidad
40000
0.09
Kilo
27
10.00
COSTOS DE OPERACIN
b) Insumos
Semilla
Alimento balanceado Pre inicio
TOTAL(En S/.)
TOTAL(En S/.)
F.C.
269.00
150.00
237.14
136.35
150.00
0.909
22.00
0.847
18.634
15.00
0.847
12.705
37.00
136.35
31.339
82.00
69.454
12.00
0.847
10.164
40.00
0.847
33.88
30.00
0.847
5,800.10
25.41
4912.68
5,800.10
4912.68
540.00
0.847
90.00
0.847
76.23
272.00
0.847
230.384
530.10
0.847
448.9947
969.00
0.847
820.743
1452.00
0.847
1229.844
1947.00
6,069.10
0.847
1649.109
457.38
5149.83
TOTAL(En S/.)
F.C.
433.00
385.351
300.00
272.7
300.00
36.00
0.909
272.7
22
0.847
18.634
14
0.847
11.858
30.492
97.00
82.159
12
0.847
50
0.847
42.35
35
0.847
29.645
10.164
3,670.00
3108.49
3,670.00
3108.49
3400.00
0.847
2879.8
270.00
0.847
228.69
3,493.8
4,103.00
ALTERNATIVA II
COSTOS DE PRODUCCIN DE PISCIGRANJAS FAMILIARES - CON PROYECTO
RUBROS
UNIDAD MEDIDA
CANTIDAD
H-H
Unidad
I. COSTO DE PRODUCCIN
1.1. COSTO DIRECTO
a) Mano de Obra
Tcnico pesquero
300.00
b). Insumos
72,000
0.18
Alevinos
Kilos
95
6.00
Kilos
325
7.00
Kilos
842
4.90
Higado, sangre, viceras y granos cocido (alpaca y ovinos) + Aliment. Crec. IIKilos
4,640
4.90
9,780
5.20
6,571
5.30
c). Sanidad
Tetraciclina
Sobre
25.00
Desinfectante AcuaYodo
Frasco
160.00
Kilo
4.00
Unidad
2.00
Galn
12.00
Remesa
10.00
Remesa
10.00
Da
25.00
7.96
16,200.00
INGRESO
153,900.00
140,940.00
COSTO
128,947.10
109,216.47
24,952.90
31,723.53
UTILIDAD
72,000.00
7200
64,800.00
4
64800
16200
LIDAD (17,35%)
F.C.
128,877.10
109,157.18
128,779.10
109,094.50
300.00
300.00
272.70
0.909
128,349.10
272.70
108,711.69
12,960.00
0.847
10,977.12
570.00
0.847
482.79
2,275.00
0.847
1,926.93
4,125.80
0.847
3,494.55
22,736.00
0.847
19,257.39
50,856.00
0.847
43,075.03
34,826.30
0.847
29,497.88
130.00
110.11
50.00
0.847
42.35
80.00
0.847
67.76
98.00
62.68
24.00
20.33
16.00
0.847
13.55
8.00
0.847
6.78
24.00
0.847
20.33
50.00
0.847
42.35
24.00
70.00
59.29
70.00
59.29
10.00
0.847
10.00
0.847
8.47
50.00
0.847
42.35
128,947.10
8.47
109,216.47
9.50
8.70
1.54
1.96
19.35%
FLUJO DE I
FLUJO DE INGRESO SIN PROYECTO
RUBRO
Carne de Trucha Estanque
Alevinos de trucha
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
0.00
0.00
Unidad
0.00
0.00
TOTAL
0.00
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200
10.00
162,000
Unidad
600,000
0.22
132,000
TOTAL
294,000
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200
10.00
162,000
Unidad
600,000
0.22
132,000
TOTAL
294,000
FLUJO DE EGR
RUBRO
Carne de Trucha Estanque
Alevinos de trucha
TOTAL
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
0.00
0.00
Unidad
0.00
0.00
-
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200.00
8.38
135,730.89
Unidad
600,000.00
0.13
77,380.76
TOTAL
213,111.65
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200
8.38
135,731
Unidad
600,000
0.13
77,381
TOTAL
213,111.7
RUBRO
Carne de Trucha Estanque
Alevinos de trucha
UNID. MED.
CANTIDAD
PRECIO UNITARIO
Kg
0.00
TOTAL PARCIAL
-
Unidad
TOTAL
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200
9.50
153,900.00
Unidad
600,000
0.18
108,000.00
261,900.00
RUBRO
UNID. MED.
CANTIDAD
PRECIO UNITARIO
TOTAL PARCIAL
Kg
16,200
7.10
114,962
Unidad
600,000
0.11
65,560
TOTAL
180,522
10
RUBRO
AO 1
AO 2
AO 3
AO 4
0.00
0.00
MANTENIMIENTO
0.00
Estanques
0.00
Eclosera
0.00
TOTALES
0.00
OPERACIN
9,470.10
9,470
9,470
9,470
Estanques
5,800.10
5,800
5,800
5,800
Eclosera
3,670.00
3,670
3,670
3,670
MANTENIMIENTO
702.00
702
702
702
Estanques
269.00
269
269
269
Eclosera
433.00
433
433
433
10,172.10
10,172
10,172
10,172
OPERACIN
9,470.10
9,470
9,470
9,470
Estanques
5,800.10
5,800
5,800
5,800
Eclosera
3,670.00
3,670
3,670
3,670
TOTALES
MANTENIMIENTO
702.00
702
702
702
Estanques
269.00
269
269
269
Eclosera
433.00
433
433
433
10,172.10
10,172
10,172
10,172
TOTALES
11
RUBRO
A0 1
A0 2
A0 3
A0 4
OPERACIN
0.00
Estanques
0.00
Eclosera
0.00
MANTENIMIENTO
0.00
Estanques
0.00
Eclosera
0.00
TOTALES
0.00
OPERACIN
8,582.68
8,583
8,583
8,583
Estanques
4,912.68
4,913
4,913
4,913
Eclosera
3,670.00
3,670
3,670
3,670
MANTENIMIENTO
622.49
622
622
622
Estanques
237.14
237
237
237
Eclosera
385.35
385
385
385
9,205.18
9,205
9,205
9,205
OPERACIN
8,582.68
8,583
8,583
8,583
Estanques
4,912.68
4,913
4,913
4,913
Eclosera
3,670.00
3,670
3,670
3,670
622.49
622
622
622
12
TOTALES
MANTENIMIENTO
Estanques
237.14
237
237
237
Eclosera
385.35
385
385
385
9,205.18
9,205
9,205
9,205
TOTALES
RUBRO
AO 0
INGRESOS
A. TOTAL BENEFICIO INCREMENTAL
TOTAL INGRESO INCREMENTAL
VALOR RESIDUAL
TOTAL COSTO INCREMENTAL
EGRESOS
COSTO DIRECTO
AO 1
AO 2
AO 3
80,888
294,000
213,112
80,888
294,000
213,112
80,888
294,000
213,112
313,164.41
123329.7
177755.8
12079.0
COSTOS INDIRECTOS
66800.0
10,172
10,172
10,172
OPERACIN
9,470
9,470
9,470
Estanques
5,800
5,800
5,800
Eclosera
3,670
3,670
3,670
MANTENIMIENTO
702
702
702
Estanques
269
269
269
Eclosera
433
433
433
379,964.41
10,172
10,172
10,172
-445,245.47
70,716
70,716
70,716
TOTAL DE EGRESOS
TOTALES
TD =
9%
VAN =
8,587.21
TIR =
9.44%
519,114
B/C =
1.17
445,245
RUBRO
AO 0
AO 1
AO 2
AO 3
81,377.56
81,377.56
81,377.56
261,900.00
261,900.00
261,900.00
180,522.44
180,522.44
180,522.44
INGRESOS
VALOR RESIDUAL
TOTAL COSTO INCREMENTAL
EGRESOS
COSTO DIRECTO
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
COMPONENTE II Adecuado manejo tcnico en produccin de truchas
259,874
98,902
150,877
10,095.52
COSTOS INDIRECTOS
60,721.20
9,205
9,205
9,205
OPERACIN
8,583
8,583
8,583
Estanques
4,913
4,913
4,913
Eclosera
3,670
3,670
3,670
MANTENIMIENTO
622
622
622
Estanques
237
237
237
Eclosera
385
385
385
9,205
9,205
9,205
TOTAL DE EGRESOS
320,595.26
TOTALES
-379,670.94
TD =
72,172.4
72,172
72,172
9%
VAN =
83,506.69
522,253
TIR =
13.78%
379,671
B/C =
1.38
ALTERNATIVA I
ALTERNATIVA II
INDICADOR
PRECIOS
MERCADO
PRECIOS
SOCIALES
PRECIOS
MERCADO
INVERSIN
-379,964.41
-320,595.26
365,022.31
VAN
8,587.21
83,506.69
15,082.34
TIR %
9.44
13.8
9.8%
B/C
1.17
1.38
1.19
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
-
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
162,000
162,000
162,000
162,000
162,000
162,000
162,000
162,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
294,000
294,000
294,000
294,000
294,000
294,000
294,000
294,000
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
162,000
162,000
162,000
162,000
162,000
162,000
162,000
162,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
132,000
294,000
294,000
294,000
294,000
294,000
294,000
294,000
294,000
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
213,111.65
213,111.65
213,111.65
213,111.65
213,111.65
213,111.65
213,111.65
213,111.65
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
135,730.89
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
213,112
213,112
213,112
213,112
213,112
213,112
213,112
213,112
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
153,900.00
153,900.00
153,900.00
153,900.00
153,900.00
153,900.00
153,900.00
153,900.00
108,000.00
108,000.00
108,000.00
108,000.00
108,000.00
108,000.00
108,000.00
108,000.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
114,962.34
114,962.34
114,962.34
114,962.34
114,962.34
114,962.34
114,962.34
114,962.34
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
180,522
180,522
180,522
180,522
180,522
180,522
180,522
180,522
CIOS DE MERCADO
AO 5
A0 6
A0 7
A0 8
A0 9
A0 10
9,470
9,470
9,470
9,470
9,470
9,470
5,800
5,800
5,800
5,800
5,800
5,800
3,670
3,670
3,670
3,670
3,670
3,670
702
702
702
702
702
702
269
269
269
269
269
269
433
433
433
433
433
433
10,172
10,172
10,172
10,172
10,172
10,172
9,470
9,470
9,470
9,470
9,470
9,470
5,800
5,800
5,800
5,800
5,800
5,800
3,670
3,670
3,670
3,670
3,670
3,670
702
702
702
702
702
702
269
269
269
269
269
269
433
433
433
433
433
433
10,172
10,172
10,172
10,172
10,172
10,172
A0 5
A0 6
A0 7
A0 8
A0 9
A0 10
8,583
8,583
8,583
8,583
8,583
8,583
4,913
4,913
4,913
4,913
4,913
4,913
3,670
3,670
3,670
3,670
3,670
3,670
622
622
622
622
622
622
237
237
237
237
237
237
385
385
385
385
385
385
9,205
9,205
9,205
9,205
9,205
9,205
8,583
8,583
8,583
8,583
8,583
8,583
4,913
4,913
4,913
4,913
4,913
4,913
3,670
3,670
3,670
3,670
3,670
3,670
622
622
622
622
622
622
ECIOS SOCIALES
237
237
237
237
237
237
385
385
385
385
385
385
9,205
9,205
9,205
9,205
9,205
9,205
AO 6
AO 7
AO 8
AO 9
AO 10
80,888
294,000
213,112
80,888
294,000
213,112
80,888
294,000
213,112
80,888
294,000
213,112
80,888
294,000
AO 4
POST INVERSIN
AO 5
80,888
294,000
213,112
80,888
294,000
213,112
-
213,112
-
10,172
10,172
10,172
10,172
10,172
10,172
10,172
9,470
9,470
9,470
9,470
9,470
9,470
9,470
5,800
5,800
5,800
5,800
5,800
5,800
5,800
3,670
3,670
3,670
3,670
3,670
3,670
3,670
702
702
702
702
702
702
94,701
702
269
269
269
269
269
269
269
433
433
433
433
433
433
433
10,172
10,172
10,172
10,172
10,172
10,172
10,172
70,716
70,716
70,716
70,716
70,716
70,716
70,716
7,020
707,162
POST INVERSIN
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
81,377.56
81,377.56
81,377.56
81,377.56
81,377.56
81,377.56
81,377.56
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
261,900.00
180,522.44
180,522.44
180,522.44
180,522.44
180,522.44
180,522.44
180,522.44
9,205
9,205
9,205
9,205
9,205
9,205
9,205
8,583
8,583
8,583
8,583
8,583
8,583
8,583
4,913
4,913
4,913
4,913
4,913
4,913
4,913
3,670
3,670
3,670
3,670
3,670
3,670
3,670
622
622
622
622
622
622
622
237
237
237
237
237
237
237
385
385
385
385
385
385
385
9,205
9,205
9,205
9,205
9,205
9,205
9,205
6,225
92,052
72,172
ALTERNATIVA II
PRECIOS
SOCIALES
308,278.10
49,526.04
11.98%
1.30
72,172
72,172
72,172
72,172
72,172
72,172
AO 9
AO 10
-
AO 9
AO 10
162,000
162,000
132,000
132,000
294,000
294,000
AO 9
AO 10
162,000
162,000
132,000
132,000
294,000
294,000
AO 9
AO 10
-
AO 9
AO 10
135,730.89
135,730.89
77,380.76
77,380.76
213,111.65
213,111.65
AO 9
AO 10
135,730.89
135,730.89
77,380.76
77,380.76
213,112
213,112
AO 9
AO 10
-
AO 9
AO 10
153,900.00
153,900.00
108,000.00
108,000.00
261,900.00
261,900.00
AO 9
AO 10
114,962.34
114,962.34
65,560.10
65,560.10
180,522
180,522
RUBRO
UNID. MED.
CANTIDAD
Kg
0.00
Unidad
0.00
RUBRO
UNID. MED.
CANTIDAD
Kg
16,200
Unidad
600,000
TOTAL
RUBRO
UNID. MED.
CANTIDAD
Kg
16,200
Alevinos de trucha
Unidad
600,000
TOTAL
RUBRO
UNID. MED.
CANTIDAD
Kg
0.00
Alevinos de trucha
Unidad
0.00
TOTAL
RUBRO
UNID. MED.
Kg
Alevinos de trucha
Unidad
CANTIDAD
16,200
600,000
TOTAL
RUBRO
UNID. MED.
Kg
Alevinos de trucha
Unidad
CANTIDAD
16,200
600,000
TOTAL
RUBRO
UNID. MED.
CANTIDAD
Kg
0.00
Alevinos de trucha
Unidad
0.00
TOTAL
RUBRO
UNID. MED.
CANTIDAD
Kg
16,200
Unidad
600,000
RUBRO
UNID. MED.
Kg
Alevinos de trucha
Unidad
CANTIDAD
16,200.00
600,000.00
TOTAL
10
RUBRO
A0 1
A0 2
0.00
0.00
Estanques
0.00
Eclosera
0.00
0.00
MANTENIMIENTO
0.00
0.00
Estanques
0.00
0.00
Eclosera
0.00
0.00
TOTALES
0.00
0.00
9,470.10
9,470.10
5,800
5,800
3,670
3,670
702.00
702.00
Estanques
269
269
Eclosera
433
433
10,172.10
10,172.10
MANTENIMIENTO
TOTALES
9,470.10
9,470.10
Estanques
5,800
5,800
Eclosera
3,670
3,670
702.00
702.00
Estanques
269
269
Eclosera
433
433
10,172.10
10,172.10
MANTENIMIENTO
TOTALES
11
RUBRO
A0 1
A0 2
0.00
0.00
Estanques
0.0
0.0
Eclosera
0.0
0.0
0.00
0.00
Estanques
0.0
0.0
Eclosera
0.0
0.0
0.00
0.00
MANTENIMIENTO
TOTALES
12
8,582.68
8,582.68
Estanques
4,912.7
4,912.7
Eclosera
3,670.0
3,670.0
MANTENIMIENTO
622.49
622.49
Estanques
237.1
237.1
Eclosera
385.4
385.4
9,205.18
9,205.18
TOTALES
8,582.68
8,582.68
Estanques
4,912.7
4,912.7
Eclosera
3,670.0
3,670.0
MANTENIMIENTO
622.49
622.49
237.1
237.1
Estanques
Eclosera
TOTALES
385.4
385.4
9,205.18
9,205.18
RUBRO
AO 0
AO 1
INGRESOS
A. TOTAL BENEFICIO INCREMENTAL
TOTAL INGRESO INCREMENTAL
VALOR RESIDUAL
TOTAL COSTO INCREMENTAL
EGRESOS
COSTO DIRECTO
298,222.31
123,329.66
162,813.65
12,079.00
COSTOS INDIRECTOS
COSTOS DE OPERACIN Y MANTENIMIENTO
OPERACIN
Estanques
Eclosera
MANTENIMIENTO
Estanques
Eclosera
TOTAL DE EGRESOS
TOTALES
79,572.14
285,900.00
206,327.86
0.00
66,800.00
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
365,022.31
-430,303.37
TD =
9%
VAN =
15,082.34
TIR =
9.8%
B/C =
1.19
Alternativa II
365,022.31
65,281.06
RUBRO
INGRESOS
A. TOTAL BENEFICIO INCREMENTAL
TOTAL INGRESO INCREMENTAL
VALOR RESIDUAL
TOTAL COSTO INCREMENTAL
EGRESOS
COSTO DIRECTO
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
AO 0
AO 1
74,163.43
248,940.00
174,776.57
247,556.90
98,901.96
138,559.41
10,095.52
60,721.20
308,278.10
-367,353.78
TD =
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9%
VAN =
49,526.04
TIR =
11.98%
B/C =
1.30
ALTERNATIVA I
INDICADOR
INVERSIN
VAN
PRECIOS
MERCADO
-379,964.41
15,082.34
TIR %
9.79
B/C
1.19
AO 1
AO 2
AO 3
AO 4
AO 5
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
AO 2
AO 3
AO 4
AO 5
9.5
153,900
153,900
153,900
153,900
153,900
153,900
0.2
132,000
132,000
132,000
132,000
132,000
132,000
285,900
285,900
285,900
285,900
285,900
285,900
AO 2
AO 3
AO 4
AO 5
9.5
153,900
153,900
153,900
153,900
153,900
153,900
0.2
132,000
132,000
132,000
132,000
132,000
132,000
285,900
285,900
285,900
285,900
285,900
285,900
AO 2
AO 3
AO 4
AO 5
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
AO 2
AO 3
AO 4
AO 5
7.96
128,947
128,947
128,947
128,947
128,947
0.13
77,381
77,381
77,381
77,381
77,381
77,381
206,328
206,328
206,328
206,328
206,328
206,328
AO 2
AO 3
AO 4
128,947
AO 5
7.96
128,947.10
128,947.10
128,947.10
128,947.10
128,947.10
0.13
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
128,947.10
77,380.76
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
RECIOS SOCIALES
AO 2
AO 3
AO 4
AO 5
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
AO 1
AO 2
AO 3
AO 4
AO 5
140,940
140,940
140,940
140,940
140,940
140,940
0.18
108,000
108,000
108,000
108,000
108,000
108,000
248,940
248,940
248,940
248,940
248,940
248,940
AO 2
AO 3
AO 4
AO 5
6.74
109,216.47
109,216.47
109,216.47
109,216.47
109,216.47
109,216.47
0.11
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
111,123.43
111,123.43
111,123.43
111,123.43
111,123.43
111,123.43
A0 4
A0 5
A0 6
A0 7
A0 8
A0 9
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
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
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
5,800
5,800
5,800
5,800
5,800
5,800
5,800
3,670
3,670
3,670
3,670
3,670
3,670
3,670
702.00
702.00
702.00
702.00
702.00
702.00
702.00
269
269
269
269
269
269
269
433
433
433
433
433
433
433
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
9,470.10
5,800
5,800
5,800
5,800
5,800
5,800
5,800
3,670
3,670
3,670
3,670
3,670
3,670
3,670
702.00
702.00
702.00
702.00
702.00
702.00
702.00
269
269
269
269
269
269
269
433
433
433
433
433
433
433
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
10,172.10
A0 4
A0 5
A0 6
A0 7
A0 8
A0 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
622.49
622.49
622.49
622.49
622.49
622.49
622.49
237.1
237.1
237.1
237.1
237.1
237.1
237.1
385.4
385.4
385.4
385.4
385.4
385.4
385.4
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
8,582.68
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
4,912.7
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
3,670.0
622.49
622.49
622.49
622.49
622.49
622.49
622.49
237.1
237.1
237.1
237.1
237.1
237.1
237.1
385.4
385.4
385.4
385.4
385.4
385.4
385.4
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
9,205.18
AO 2
AO 3
79,572.14
285,900.00
-
POST INVERSIN
AO 5
AO 6
AO 4
79,572.14
285,900.00
-
79,572.14
285,900.00
-
79,572.14
285,900.00
-
AO 7
79,572.14
285,900.00
-
AO 8
79,572.14
285,900.00
-
79,572.14
285,900.00
-
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
510,666.76
430,303.37
430,303.37
POST INVERSIN
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
74,163.43
248,940.00
74,163.43
248,940.00
74,163.43
248,940.00
74,163.43
248,940.00
74,163.43
248,940.00
74,163.43
248,940.00
74,163.43
248,940.00
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
475,955.51
367,353.78
ALTERNATIVA I
PRECIOS
SOCIALES
-320,595.26
49,526.04
11.98
1.30
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
AO 6
AO 7
AO 8
AO 9
AO 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
AO 6
AO 7
AO 8
AO 9
AO 10
153,900
153,900
153,900
153,900
153,900
132,000
132,000
132,000
132,000
132,000
285,900
285,900
285,900
285,900
285,900
AO 6
AO 7
AO 8
AO 9
AO 10
153,900
153,900
153,900
153,900
153,900
132,000
132,000
132,000
132,000
132,000
285,900
285,900
285,900
285,900
285,900
AO 6
AO 7
AO 8
AO 9
AO 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
AO 6
AO 7
AO 8
AO 9
AO 10
128,947
128,947
128,947
128,947
77,381
77,381
77,381
77,381
77,381
206,328
206,328
206,328
206,328
206,328
AO 6
AO 7
AO 8
AO 9
128,947
AO 10
128,947.10
128,947.10
128,947.10
128,947.10
77,380.76
77,380.76
77,380.76
77,380.76
77,380.76
206,327.86
206,327.86
206,327.86
206,327.86
206,327.86
AO 6
AO 7
AO 8
AO 9
128,947.10
AO 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
AO 6
AO 7
AO 8
AO 9
AO 10
140,940
140,940
140,940
140,940
140,940
108,000
108,000
108,000
108,000
108,000
248,940
248,940
248,940
248,940
248,940
AO 6
AO 7
AO 8
AO 9
AO 10
109,216.47
109,216.47
109,216.47
109,216.47
109,216.47
65,560.10
65,560.10
65,560.10
65,560.10
65,560.10
174,776.57
174,776.57
174,776.57
174,776.57
174,776.57
111,123.43
111,123.43
111,123.43
111,123.43
111,123.43
A0 10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,470.10
5,800
3,670
702.00
269
433
10,172.10
9,470.10
5,800
3,670
702.00
269
433
10,172.10
A0 10
0.00
0.0
0.0
0.00
0.0
0.0
0.00
8,582.68
4,912.7
3,670.0
622.49
237.1
385.4
9,205.18
8,582.68
4,912.7
3,670.0
622.49
237.1
385.4
9,205.18
AO 9
AO 10
79,572.14
285,900.00
79,572.14
285,900.00
206,327.86
206,327.86
0.00
0.00
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
10,172.10
9,470.10
5,800.10
3,670.00
702.00
269.00
433.00
10,172.10
69,400.04
AO 9
AO 10
74,163.43
248,940.00
74,163.43
248,940.00
174,776.57
174,776.57
94,701.00
7,020.00
694,000.40
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
9,205.18
8,582.68
4,912.68
3,670.00
622.49
237.14
385.35
9,205.18
64,958.25
6,224.94
92,051.79
2015
0
379,964
519,114
445,245.5
2016
80,888
10,172
2017
80,888
10,172
2018
80,888
10,172
2019
80,888
10,172
2020
80,888
10,172
80,888
8,089
72799.51
2021
80,888
10,172
2016
76,844
72,800
2017
76,844
72,800
2018
76,844
72,800
2019
76,844
72,800
2020
76,844
72,800
2021
76,844
72,800
398,963
417,961
10,681
11,189
10,681
11,189
10,681
11,189
10,681
11,189
10,681
11,189
10,681
11,189
-379,964
-379,964
-398,963
-417,961
2016
66,672
62,627
70,208
69,699
2017
66,672
62,627
70,208
69,699
2018
66,672
62,627
70,208
69,699
2019
66,672
62,627
70,208
69,699
2020
66,672
62,627
70,208
69,699
2021
66,672
62,627
70,208
69,699
2
2017
62,368
59,086
8,669
9,081
3
2018
56,188
53,230
7,810
8,182
4
2019
50,619
47,955
7,036
7,371
5
2020
45,603
43,203
6,338
6,640
6
2021
41,084
38,922
5,710
5,982
2
Costo O&M (+5%)
Costo O&M (+10%)
2015
CONSOLIDADO
Factor de Actualizacin
Beneficios
Costos O&M
+
5.0%
5.0%
10.0%
10.0%
Alternativa II
Flujos de Caja VAN PRIVADO
ITEM'S
Beneficios
Costos O&M
VAB
VAC
2015
0.09
Indicadores Eco.
VAN
TIR
B/C
Benef. (-5%)
Benef. (-10%)
47,913
11.79%
1.00
21,957
10.30%
0.95
2016
79,572
10,172
2017
79,572
10,172
2018
79,572
10,172
2019
79,572
10,172
2020
79,572
10,172
2021
79,572
10,172
2016
75,594
71,615
10,681
11,189
2017
75,594
71,615
10,681
11,189
2018
75,594
71,615
10,681
11,189
2019
75,594
71,615
10,681
11,189
2020
75,594
71,615
10,681
11,189
2021
75,594
71,615
10,681
11,189
2016
65,421
61,443
68,891
68,383
2017
65,421
61,443
68,891
68,383
2018
65,421
61,443
68,891
68,383
2019
65,421
61,443
68,891
68,383
2020
65,421
61,443
68,891
68,383
2021
65,421
61,443
68,891
68,383
2
2015
63,626
60,277
8,990
9,418
3
2016
58,372
55,300
8,247
8,640
4
2017
53,552
50,734
7,566
7,927
5
2018
49,131
46,545
6,942
7,272
6
2019
45,074
42,702
6,369
6,672
0
365,022
510,666.8
430,303.4
2015
-365,022
-365,022
-383,273
-401,525
CONSOLIDADO
Factor de Actualizacin
0.09
Benef. (-05%)
Benef. (-10%)
Beneficios
5.0%
10.0%
Costos
+
5.0%
10.0%
Indicadores Eco.
VAN
TIR
B/C
54,830
12.31%
1.13
29,297
10.79%
1.07
Descripcin
Alternativa I
Alternativa II
VAN
TIR
B/C
VAN
TIR
B/C
Benef. (-5%)
Benef. (-10%)
47,913
11.79%
1.00
54,830
12.31%
1.13
21,957
10.30%
0.95
29,297
10.79%
1.07
51,606
11.86%
1.30
58,848
12.38%
1.13
VADOS
ANLISIS DE SENS
Alternativa I
2022
80,888
10,172
2023
80,888
10,172
2024
80,888
10,172
2025
80,888
10,172
100
10
2015
2017
0
320,595
522,253
379,670.9
81,378
9,205
2022
76,844
72,800
2023
76,844
72,800
2024
76,844
72,800
2025
76,844
72,800
10,681
11,189
10,681
11,189
10,681
11,189
10,681
11,189
2022
66,672
62,627
70,208
69,699
2023
66,672
62,627
70,208
69,699
2024
66,672
62,627
70,208
69,699
2025
66,672
62,627
70,208
69,699
7
2022
37,013
35,064
5,144
5,389
8
2023
33,345
31,590
4,635
4,855
9
2024
30,040
28,459
4,175
4,374
10
2025
27,063
25,639
3,762
3,941
2017
77,309
73,240
336,625
352,655
2015
9,665
10,126
2017
-320,595
-320,595
-336,625
-352,655
68,104
64,035
71,712
71,252
CONSOLIDADO
Costo O&M (+5%)
Costo O&M(+10)
51,606
11.86%
1.30
29,344
10.57%
1.24
Factor de Actualizacin
Beneficios
Costos O&M
+
5.0%
5.0%
10.0%
10.0%
Alternativa II
Flujos de Caja VAN SOCIAL
ITEM'S
Beneficios
Costos O&M
VAB
VAC
2015
0.09
Indicadores Eco.
VAN
TIR
B/C
2022
79,572
10,172
2023
79,572
10,172
2024
79,572
10,172
2025
79,572
10,172
2017
2022
75,594
71,615
10,681
11,189
2023
75,594
71,615
10,681
11,189
2024
75,594
71,615
10,681
11,189
2025
75,594
71,615
10,681
11,189
2022
65,421
61,443
68,891
68,383
2023
65,421
61,443
68,891
68,383
2024
65,421
61,443
68,891
68,383
2025
65,421
61,443
68,891
68,383
7
2020
41,352
39,176
5,843
6,121
8
2021
37,938
35,941
5,360
5,616
9
2022
34,805
32,974
4,918
5,152
10
2023
31,932
30,251
4,512
4,726
0
308,278
475,955.5
367,353.8
2015
74,163
9,205
2017
70,455
66,747
9,665
10,126
2017
-308,278
-308,278
-323,692
-339,106
61,250
57,542
64,498
64,038
CONSOLIDADO
Costo O&M (+05%)
Factor de Actualizacin
0.09
58,848
12.38%
1.13
37,333
11.07%
1.08
Beneficios
5.0%
10.0%
Costos O&M
+
5.0%
10.0%
CADO
Indicadores Eco.
VAN
TIR
B/C
RESUMEN DE LA ALTERNATIVA
Costo O&M(+10)
51,606
11.86%
1.30
58,848
12.38%
1.13
29,344
10.57%
1.24
37,333
11.07%
1.08
Descripcin
Alternativa I
Alternativa II
Benef. (-5%)
VAN
TIR
B/C
VAN
TIR
B/C
116,470
16.71%
1.25
84,804
14.93%
1.23
2018
2019
81,378
9,205
2018
2020
2021
81,378
9,205
2019
81,378
9,205
2020
2022
81,378
9,205
2021
2023
81,378
9,205
2022
2024
81,378
9,205
2023
2025
81,378
9,205
2024
81,378
9,205
2025
77,309
73,240
77,309
73,240
77,309
73,240
77,309
73,240
77,309
73,240
77,309
73,240
77,309
73,240
77,309
73,240
9,665
10,126
9,665
10,126
9,665
10,126
9,665
10,126
9,665
10,126
9,665
10,126
9,665
10,126
9,665
10,126
2018
2019
68,104
64,035
71,712
71,252
3
2018
2020
2021
68,104
64,035
71,712
71,252
4
2019
58,083
55,026
7,262
7,608
68,104
64,035
71,712
71,252
5
2020
2022
68,104
64,035
71,712
71,252
52,803
50,024
6,602
6,916
6
2021
48,003
45,476
6,001
6,287
2023
68,104
64,035
71,712
71,252
7
2022
43,639
41,342
5,456
5,716
2024
68,104
64,035
71,712
71,252
8
2023
39,672
37,584
4,960
5,196
2025
68,104
64,035
71,712
71,252
9
2024
36,065
34,167
4,509
4,724
68,104
64,035
71,712
71,252
10
2025
32,786
31,061
4,099
4,294
29,806
28,237
3,726
3,904
Benef. (-5%)
Benef. (-10%)
Costo O&M(+10%)
116,470
16.71%
1.25
90,357
15.06%
1.19
123,599
16.79%
1.32
104,615
15.37%
1.26
2018
2019
74,163
9,205
2018
2020
74,163
9,205
2019
70,455
66,747
9,665
10,126
2018
2020
70,455
66,747
9,665
10,126
2019
61,250
57,542
64,498
64,038
3
2018
Benef. (-05%)
2021
2020
2022
2021
2023
2022
6
2021
2024
2023
2025
2024
8
2023
70,455
66,747
9,665
10,126
2025
61,250
57,542
64,498
64,038
9
2024
35,359
33,498
4,851
5,082
74,163
9,205
70,455
66,747
9,665
10,126
61,250
57,542
64,498
64,038
38,541
36,513
5,287
5,539
2025
74,163
9,205
70,455
66,747
9,665
10,126
61,250
57,542
64,498
64,038
7
2022
42,010
39,799
5,763
6,038
2024
74,163
9,205
70,455
66,747
9,665
10,126
61,250
57,542
64,498
64,038
45,791
43,381
6,282
6,581
2023
74,163
9,205
70,455
66,747
9,665
10,126
61,250
57,542
64,498
64,038
5
2020
49,912
47,285
6,847
7,173
2022
74,163
9,205
70,455
66,747
9,665
10,126
61,250
57,542
64,498
64,038
4
2019
54,404
51,541
7,463
7,819
2021
74,163
9,205
61,250
57,542
64,498
64,038
10
2025
32,440
30,732
4,450
4,662
Cos (+20)
29,761
28,195
4,083
4,277
84,804
14.93%
1.23
61,006
13.32%
1.17
90,234
15.00%
1.23
71,866
13.62%
1.18
Benef. (-5%)
Benef. (-10%)
116,470
16.71%
1.25
84,804
14.93%
1.23
90,357
15.06%
1.19
61,006
13.32%
1.17
123,599
16.79%
1.32
90,234
15.00%
1.23
Costo O&M(+10%)
104,615
15.37%
1.26
71,866
13.62%
1.18
Trimestre I
100
Trimestre II
0
Trimestre III
0
Trimestre IV
0
100
30
6
39
100
0
0
32
72
22
0
29
22
22
0
9
0
17
UNIDAD DE
MEDIDA
COSTO DIRECTO
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
Asistencias
Mdulo
Asistencias
Eventos
Evento
Pasanta
Evento
Taller
Doc.
Asesora
Global
Global
Expediente
2015
TRIMESTRE
123,329.66
35,560.00
87,769.66
52,806.44
49,684.56
2,264.33
857.55
768.00
768.00
44,960.00
9,000.00
22,100.00
13,860.00
221,864.10
II
III
IV
0.00
0.00
0.00
56,438.89
49,684.56
2,264.33
0.00
4,490.00
8,706.00
1,536.00
1,970.00
5,200.00
51,948.89
49,684.56
2,264.33
0.00
0.00
2,605.00
16,561.52
16,561.52
0.00
0.00
0.00
0.00
7,860.00
2,605.00
7,860.00
6,120.00
7,860.00
73,004.89
7,860.00
62,413.89
6,120.00
22,681.52
CRONO
COMPONENTE / ACTIVIDAD
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
1.1 Asistencia tcnica en la instalacin de estanques
1.2 Asistencia tcnica en instalacin y manejo de eclosera.
COMPONENTE II Adecuado manejo tcnico en produccin de truchas
2.1. Asistencia tcnica en tecnologa productiva de la trucha
2.2. Capacitacin en tecnologa productiva de la trucha
2.3. Curso taller en elaboracin de alimento balanceado
2.4 Giras Educativas (Pasanta)
COMPONENTE III Fortalecer las asociaciones en gestin empresarial y comercial
3.1. Capacitacin en Gestin Empresarial
3.2. Asesora en formalizacin de productores
3.3. Estudio de plan de negocio
3.4. Asesora en comercializacin de la Truchas
COSTOS INDIRECTOS
EXPEDIENTE TCNICO (2..37%)
GASTOS GENERALES (5.82%)
SUPERVISIN Y LIQUIDACIN (9.4%)
PRESUPUESTO MENSUAL
UNIDAD DE
MEDIDA
Asistencias
Mdulo
Asistencias
Eventos
Evento
Pasanta
Evento
Taller
Doc.
Asesora
Global
Global
Expediente
MESES AO 2015
mes06
35,560.00
35,560.00
17,693.69
16,562
1,132.17
mes07
mes08
43,884.83
43,885
17,693.69
16,561.52
1,132.17
mes09
43,884.83
43,885
17,419.07
16,561.52
mes10
0.00
0.00
17,693.69
16,561.52
1,132.17
22,183.69
16,561.52
1,132.17
857.55
0.00
21,320.00
9,000.00
6,700.00
5,620.000
74,573.69
0.00
768.0
768.00
768.0
768.00
4,490.00
0.00
13,320.00
10,320.00
2,620.00
2,620.00
7,700
5,620.000
74,898.52
7,700
2,620.000
72,391.90
2,620.000
21,081.69
2,620.000
24,803.69
MESES AO 2015
mes11
mes12
mes01
mes02
mes03
0.00
0.00
0.00
0.00
0.00
16,561.52
16,561.52
17,693.69
16,561.52
1,132.17
16,561.52
16,561.52
17,693.69
16,561.52
1,132.17
16,561.52
16,561.52
7,938
768.00
1,970.00
5,200.00
0.00
0.00
2,605
0.00
2,620.00
2,620.00
2,620.00
2,605.00
2,620.00
6,120.00
2,620.000
27,119.52
2,620.000
20,313.69
2,620.000
19,181.52
2,620.000
22,918.69
6,120.000
22,681.52
INDICADORES
FIN
PROPSITO
40 familias con conocimientos en el manejo adecuado de la crianza de truchas en
estanques
artesanales.
ADECUADAS INSTALACIONES Y MANEJO
DE CRIADEROS ARTESANALES DE
TRUCHAS EN EL DISTRITO DE CAPASO - EL Produccin de 16.2TM de carne de trucha en estanques al final del proyecto.
COLLAO PUNO
01 sala de re incubacin con capacidad de 150,000 ovas por campaa al final del
proyecto.
COMPONENTES
COMPONENTE II Adecuado manejo 40% de productores aplican adecuadamente las tecnologas truchcolas transferidas.
tcnico en produccin de truchas
35% de los productores beneficiarios realizan un adecuado manejo de los criaderos de
truchas.
ACTIVIDADES
1.1 Asistencia tcnica en la instalacin de
estanques
35,560.00
87,769.66
165,615.20
4,490.00
2,304.00
1,970.00
6,793.00
857.55
01 plan de negocio
5,200.00
2,605.00
9,000.00
22,100.00
35,700.00
COSTOS INDIRECTOS
379,964
YECTO:
MEDIOS DE VERIFICACIN
SUPUESTOS
Encuestas
Estadsticas del INEI y DIREPRO
Comprobantes de pago
Informes a presentar
CRONOGRAMA DE ACTIV
COMPONENTES /ACTIVIDADES
COMPONENTE I Adecuado uso de tecnologas en la crianza de truchas
1.1 Asistencia tcnica en la instalacin de estanques
1.2 Asistencia tcnica en instalacin y manejo de eclosera.
COMPONENTE II Adecuado manejo tcnico en produccin de truchas
2.1. Asistencia tcnica en tecnologa productiva de la trucha
2.2. Capacitacin en tecnologa productiva de la trucha
2.3. Curso taller en elaboracin de alimento balanceado
2.4 Giras Educativas (Pasanta)
COMPONENTE III Fortalecer las asociaciones en gestin empresarial y comercial
3.1. Capacitacin en Gestin Empresarial
3.2. Asesora en formalizacin de productores
3.3. Estudio de plan de negocio
3.4. Asesora en comercializacin de la Truchas
CRONOGRAMA DE ACTIVIDADES
Unidad Medida
mes06
Asistencias
Mdulo
Asistencias
Eventos
Evento
Pasanta
X
X
Evento
Taller
Doc.
Asesora
mes07
X
X
X
MESES AO 2015
mes08
mes09
mes10
mes11
mes12
X
X
MESES AO
mes01
X
X
X
X
X
X
X
X
X
X
X
X
X
X
2016
MESES AO 2016
mes02
mes03
X
X