Documentos de Académico
Documentos de Profesional
Documentos de Cultura
HORIZONTE
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Po
1140
1148
1156
1164
1172
1180
1189
1197
1205
1214
1222
1231
1240
1248
1257
1266
1275
1284
1293
1302
1311
1320
1329
1338
1348
1357
1367
1376
Pf
8
8
8
8
8
8
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
10
10
10
1148
1156
1164
1172
1180
1189
1197
1205
1214
1222
1231
1240
1248
1257
1266
0.7%
1275
1284
1293
1302
1311
1320
1329
1338
1348
1357
1367
1376
1386
Localidad
PLAYA GRANDE
Granadillas
Palma Central
Santa Rosa
Arenal
Pueblo lo Hizo
Puente el Suro
Pajonal
Total beneficiarios
4
4
4
4
4
4
4
4
parcial
400
80
120
120
160
120
60
80
1140
Has
160.00
20.00
140.00
40.00
40.00
200.00
Has
35.00
14.3%
21.4%
17.9%
17.9%
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
30
21.4%
10
140.00
7.1%
100.0%
%
80.0
10.0
70.0
20.0
20.0
100.0
CULTIVO
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
AREA
SEMBRADA
Ha
10.00
20.00
15.00
15.00
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
RENDIMIENTO
TM/Ha
5.0
0.9
1.8
6.8
5.0
20.0
0.9
0.9
2.0
1.1
2.0
2.5
0.9
2.0
4.0
10.00
4.0
9.0
3.0
6.0
1.1
6.0
70.00
(Fuente DIRECCION REGIONAL DE AGRICULTURA)
TABLA DE CONSUMO
PRODUCTO
Kg /hab/Ao
Gr /dia
SEMILLAS (Kg./Ha)
Arracacha
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
Caf
0.00
0.00
20.00
Camote
0.00
0.00
5.00
Caa d eazucar
0.00
0.00
10.00
Cebada grano
0.00
0.00
20.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
22.80
62.50
10.00
Maiz amilaceo
Maiz choclo
Oca
8.20
22.50
10.00
41.50
113.64
10.00
0.00
0.00
5.00
Olluco
0.00
0.00
10.00
Papa
186.70
511.39
10.00
Pituca
0.00
0.00
5.00
Pltano
0.00
0.00
5.00
Trigo
0.00
0.00
10.00
Yuca
44.80
122.73
10.00
PRODUCTOS
CONSUMO
(Tn/ao)
Ao
Poblacin
10
1,205
1,214
1,222
1,231
1,240
1,248
1,257
1,266
1,275
1,284
1,293
Arracacha
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
Caf
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Camote
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Caa d eazucar
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cebada grano
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
0.00
0.00
0.00
0.00
0.00
0.00
27.49
27.68
27.87
28.07
28.27
28.46
28.66
28.86
29.07
29.27
29.47
9.89
9.96
10.03
10.10
10.17
10.24
10.31
10.38
10.46
10.53
10.60
50.03
50.38
50.73
51.09
51.45
51.81
52.17
52.53
52.90
53.27
53.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Maiz amilaceo
Maiz choclo
Oca
Olluco
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
225.06
226.63
228.22
229.82
231.43
233.05
234.68
236.32
237.97
239.64
241.32
Pituca
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pltano
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Papa
Trigo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Yuca
54.01
54.39
54.77
55.15
55.54
55.92
56.32
56.71
57.11
57.51
57.91
366.48
369.04
371.62
374.23
376.86
379.48
382.14
384.80
387.51
390.22
392.94
Volumen Consumido
Cultivos
Arracacha
5.0
5.50
0.9
1.08
1.8
2.16
Caf
6.8
8.16
Camote
5.0
6.00
Caa de azucar
20.0
24.00
Cebada grano
0.9
1.08
0.9
1.08
2.0
2.40
1.1
1.32
2.0
2.40
2.5
3.00
Maiz amilaceo
0.9
1.08
Maiz choclo
2.0
2.40
Oca
4.0
4.40
Olluco
4.0
4.40
Papa
9.0
10.80
Pituca
3.0
3.30
Pltano
6.0
7.20
Trigo
1.1
1.21
Yuca
6.0
7.20
Cultivos
Superficie (Ha)
Produccion (Tn)
Arracacha
0.00
0.00
Caf
Camote
Semilla
(Tn)
Autoconsumo (Tn)
Exedente (Tn)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
136.00
0.40
0.00
135.60
0.00
0.00
0.00
0.00
Caa de azucar
0.00
0.00
0.00
0.00
Cebada grano
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
30
75.00
0.30
27.49
47.21
Maiz amilaceo
25
22.50
0.25
9.89
12.36
Maiz choclo
25
50.00
0.25
50.03
-0.28
Oca
0.00
0.00
0.00
0.00
Olluco
0.00
0.00
0.00
0.00
Papa
30
270.00
0.30
225.06
44.64
Pituca
0.00
0.00
0.00
0.00
Pltano
0.00
0.00
0.00
0.00
Trigo
0.00
0.00
0.00
0.00
Yuca
10
60.00
0.10
54.01
5.89
TOTAL
140
613.50
1.60
366.48
245.42
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Precio (prom.)
0.40
1.70
0.85
1.25
0.20
0.09
1.14
1.98
0.77
1.39
0.77
0.81
1.70
0.52
0.38
0.50
0.41
0.30
0.50
0.91
0.62
0.37
1.56
0.78
1.06
0.19
0.08
1.09
1.79
0.70
1.27
0.70
0.73
1.56
0.49
0.35
0.47
0.36
0.29
0.44
0.95
0.53
1.00
2.73
1.95
5.68
0.50
0.20
1.20
2.70
1.65
2.50
1.75
0.83
2.25
1.00
0.55
1.10
0.75
0.50
0.70
1.08
0.90
DESCRIPCION
Arracacha
Caa de
azucar
Camote
Cebada
grano
Frijol grano
seco
Frijol grano
verde
Haba grano
seco
Haba grano
verde
Maiz
Maiz
amarillo duro amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
2,000.00
1,530.00
1,530.00
8,500.00
1,010.00
1,830.00
1,030.00
1,780.00
1,530.00
1,530.00
1,530.00
2,030.00
1,530.00
1,030.00
1,500.00
2,000.00
3,700.00
900.00
3,000.00
1,000.00
3,700.00
2,000.00
1,500.00
1,500.00
5,000.00
1,000.00
1,800.00
1,000.00
1,750.00
1,500.00
1,500.00
1,500.00
2,000.00
1,500.00
1,000.00
1,500.00
2,000.00
2,500.00
900.00
2,500.00
1,000.00
2,500.00
0.00
30.00
30.00
3,500.00
10.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
0.00
0.00
1,200.00
0.00
500.00
0.00
1,200.00
30.00
30.00
3,500.00
10.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
500.00
0.00
1,200.00
1,200.00
DESCRIPCION
Arracacha
Caa de
azucar
Camote
Cebada
grano
Frijol grano
seco
Frijol grano
verde
Haba grano
seco
Haba grano
verde
Maiz
Maiz
amarillo duro amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
2,050.00
1,680.00
1,680.00
8,650.00
1,160.00
1,980.00
1,180.00
1,930.00
1,680.00
1,680.00
1,680.00
2,180.00
1,680.00
1,180.00
1,550.00
2,050.00
3,850.00
950.00
3,150.00
1,150.00
3,850.00
2,000.00
1,500.00
1,500.00
5,000.00
1,000.00
1,800.00
1,000.00
1,750.00
1,500.00
1,500.00
1,500.00
2,000.00
1,500.00
1,000.00
1,500.00
2,000.00
2,500.00
900.00
2,500.00
1,000.00
2,500.00
50.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
3,650.00
100.00
50.00
3,500.00
160.00
100.00
50.00
10.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
180.00
100.00
50.00
30.00
50.00
50.00
50.00
50.00
50.00
1,350.00
100.00
50.00
1,200.00
650.00
100.00
50.00
500.00
150.00
100.00
50.00
0.00
1,350.00
100.00
50.00
1,200.00
50.00
50.00
DESCRIPCION
Arracacha
Caa de
azucar
Camote
Cebada
grano
Frijol grano
seco
Frijol grano
verde
Haba grano
seco
Haba grano
verde
Maiz
Maiz
amarillo duro amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
SIN PROYECTO
Precio promedio de venta (S/. X Kg)
1.00
1.95
5.68
0.50
0.20
1.65
2.50
1.75
0.83
1.00
0.55
1.10
0.75
0.50
0.70
1.08
0.90
5,000
900
1,800
6,800
5,000
20,000
900
900
2,000
1,100
2,000
2,500
900
2,000
4,000
4,000
9,000
3,000
6,000
1,100
6,000
5,000
2,453
3,510
38,590
2,500
4,000
1,080
2,430
3,300
2,750
3,500
2,063
2,025
2,000
2,200
4,400
6,750
1,500
4,200
1,188
5,400
2,000
1,530
1,530
8,500
1,010
1,830
1,030
1,780
1,530
1,530
1,530
2,030
1,530
1,030
1,500
2,000
3,700
900
3,000
1,000
3,700
3,000
923
1,980
30,090
1,490
2,170
50
650
1,770
1,220
1,970
33
495
970
700
2,400
3,050
600
1,200
188
1,700
0.40
1.70
0.85
1.25
0.20
0.09
1.14
1.98
0.77
1.39
0.77
0.81
1.70
0.52
0.38
0.50
0.41
0.30
0.50
0.91
2.73
1.20
2.70
2.25
0.62
0.60
1.03
1.10
4.43
0.30
0.11
0.06
0.72
0.88
1.11
0.98
0.01
0.55
0.48
0.17
0.60
0.34
0.20
0.20
0.17
0.28
150.00
60.29
129.41
354.00
147.52
118.58
4.85
36.52
115.69
79.74
128.76
1.60
32.35
94.17
46.67
120.00
82.43
66.67
40.00
18.80
45.95
1.00
5,500
5,500
2,050
3,450
0.37
0.63
168.29
2.50
1,080
2,700
1,680
1,020
1.56
0.94
60.71
1.80
2,160
3,888
1,680
2,208
0.78
1.02
131.43
6.00
8,160
48,960
8,650
40,310
1.06
4.94
466.01
0.60
6,000
3,600
1,160
2,440
0.19
0.41
210.34
0.30
24,000
7,200
1,980
5,220
0.08
0.22
263.64
1.20
1,080
1,296
1,180
116
1.09
0.11
9.83
2.80
1,080
3,024
1,930
1,094
1.79
1.01
56.68
2.60
1,320
3,432
1,680
1,752
1.27
1.33
104.29
1.80
2,400
4,320
1,680
2,640
0.70
1.10
157.14
1.00
3,000
3,000
2,180
820
0.73
0.27
37.61
2.50
1,080
2,700
1,680
1,020
1.56
0.94
60.71
1.20
2,400
2,880
1,180
1,700
0.49
0.71
144.07
0.60
4,400
2,640
1,550
1,090
0.35
0.25
70.32
1.10
4,400
4,840
2,050
2,790
0.47
0.63
136.10
0.85
10,800
9,180
3,850
5,330
0.36
0.49
138.44
0.50
3,300
1,650
950
700
0.29
0.21
73.68
0.70
7,200
5,040
3,150
1,890
0.44
0.26
60.00
1.20
1,210
1,452
1,150
302
0.95
0.25
26.26
1.00
7,200
7,200
3,850
3,350
0.53
0.47
87.01
CON PROYECTO
Precio promedio de venta (S/. X Kg)
Rendimiento Probable (Kg/Ha)
Valor Bruto de la Produccin (S/.)
Costo Total de la Produccin Ha :
Utilidad Bruta de la Produccin :
Costo de Produccin (Kg)
:
Margen de Utilidad Unitario
:
Indice de Rentabilidad (%)
:
1.80
2,400
4,320
1,680
2,640
0.70
1.10
157.14
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
25.00
25.00
0.00
0.00
30.00
0.00
0.00
0.00
10.00
140.00
0.00
0.00
0.00
20.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.86
25.71
25.71
0.00
0.00
30.86
0.00
0.00
0.00
10.29
144.00
0.00
0.00
0.00
21.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.72
26.42
26.42
0.00
0.00
31.72
0.00
0.00
0.00
10.58
148.00
0.00
0.00
0.00
21.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.58
27.13
27.13
0.00
0.00
32.58
0.00
0.00
0.00
10.87
152.00
0.00
0.00
0.00
22.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.44
27.84
27.84
0.00
0.00
33.44
0.00
0.00
0.00
11.16
156.00
0.00
0.00
0.00
22.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.30
28.55
28.55
0.00
0.00
34.30
0.00
0.00
0.00
11.45
160.00
0.00
0.00
0.00
23.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.16
29.26
29.26
0.00
0.00
35.16
0.00
0.00
0.00
11.74
164.00
0.00
0.00
0.00
23.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.02
29.97
29.97
0.00
0.00
36.02
0.00
0.00
0.00
12.03
168.00
0.00
0.00
0.00
24.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.88
30.68
30.68
0.00
0.00
36.88
0.00
0.00
0.00
12.32
172.00
0.00
0.00
0.00
25.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.74
31.39
31.39
0.00
0.00
37.74
0.00
0.00
0.00
12.61
176.00
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
136.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
22.50
50.00
0.00
0.00
270.00
0.00
0.00
0.00
60.00
613.50
0.00
0.00
0.00
139.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.15
23.14
51.42
0.00
0.00
277.74
0.00
0.00
0.00
61.74
631.07
0.00
0.00
0.00
143.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.30
23.78
52.84
0.00
0.00
285.48
0.00
0.00
0.00
63.48
648.63
0.00
0.00
0.00
147.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81.45
24.42
54.26
0.00
0.00
293.22
0.00
0.00
0.00
65.22
666.20
0.00
0.00
0.00
151.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.60
25.06
55.68
0.00
0.00
300.96
0.00
0.00
0.00
66.96
683.76
0.00
0.00
0.00
155.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.75
25.70
57.10
0.00
0.00
308.70
0.00
0.00
0.00
68.70
701.33
0.00
0.00
0.00
159.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.90
26.33
58.52
0.00
0.00
316.44
0.00
0.00
0.00
70.44
718.89
0.00
0.00
0.00
163.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.05
26.97
59.94
0.00
0.00
324.18
0.00
0.00
0.00
72.18
736.46
0.00
0.00
0.00
167.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.20
27.61
61.36
0.00
0.00
331.92
0.00
0.00
0.00
73.92
754.02
0.00
0.00
0.00
170.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94.35
28.25
62.78
0.00
0.00
339.66
0.00
0.00
0.00
75.66
771.59
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.49
9.89
50.03
0.00
0.00
225.06
0.00
0.00
0.00
54.01
366.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.68
9.96
50.38
0.00
0.00
226.63
0.00
0.00
0.00
54.39
369.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.87
10.03
50.73
0.00
0.00
228.22
0.00
0.00
0.00
54.77
371.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.07
10.10
51.09
0.00
0.00
229.82
0.00
0.00
0.00
55.15
374.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.27
10.17
51.45
0.00
0.00
231.43
0.00
0.00
0.00
55.54
376.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.46
10.24
51.81
0.00
0.00
233.05
0.00
0.00
0.00
55.92
379.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.66
10.31
52.17
0.00
0.00
234.68
0.00
0.00
0.00
56.32
382.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.86
10.38
52.53
0.00
0.00
236.32
0.00
0.00
0.00
56.71
384.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.07
10.46
52.90
0.00
0.00
237.97
0.00
0.00
0.00
57.11
387.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.27
10.53
53.27
0.00
0.00
239.64
0.00
0.00
0.00
57.51
390.22
PRODUCTO
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
0.00
0.00
0.00
135.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.21
12.36
-0.28
0.00
0.00
44.64
0.00
0.00
0.00
5.89
245.42
0.00
0.00
0.00
139.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.16
12.92
0.78
0.00
0.00
50.80
0.00
0.00
0.00
7.25
260.38
0.00
0.00
0.00
143.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.11
13.48
1.85
0.00
0.00
56.94
0.00
0.00
0.00
8.60
275.32
0.00
0.00
0.00
147.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.05
14.05
2.90
0.00
0.00
63.07
0.00
0.00
0.00
9.96
290.23
0.00
0.00
0.00
151.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
14.61
3.95
0.00
0.00
69.20
0.00
0.00
0.00
11.31
305.12
0.00
0.00
0.00
154.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.95
15.17
5.00
0.00
0.00
75.31
0.00
0.00
0.00
12.67
320.02
0.00
0.00
0.00
158.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.89
15.73
6.06
0.00
0.00
81.41
0.00
0.00
0.00
14.00
334.88
0.00
0.00
0.00
162.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.83
16.29
7.11
0.00
0.00
87.50
0.00
0.00
0.00
15.35
349.74
0.00
0.00
0.00
166.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.76
16.85
8.15
0.00
0.00
93.58
0.00
0.00
0.00
16.69
364.54
0.00
0.00
0.00
170.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.70
17.41
9.20
0.00
0.00
99.64
0.00
0.00
0.00
18.02
379.35
Total
PRODUCTO
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
0.00
0.00
0.00
771.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61.88
50.63
50.00
0.00
0.00
202.50
0.00
0.00
0.00
54.00
0.00
0.00
0.00
793.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63.65
52.06
51.42
0.00
0.00
208.31
0.00
0.00
0.00
55.57
0.00
0.00
0.00
815.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.42
53.50
52.84
0.00
0.00
214.11
0.00
0.00
0.00
57.13
0.00
0.00
0.00
837.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.20
54.94
54.26
0.00
0.00
219.92
0.00
0.00
0.00
58.70
0.00
0.00
0.00
859.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.97
56.38
55.68
0.00
0.00
225.72
0.00
0.00
0.00
60.26
0.00
0.00
0.00
881.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.74
57.81
57.10
0.00
0.00
231.53
0.00
0.00
0.00
61.83
0.00
0.00
0.00
903.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.52
59.25
58.52
0.00
0.00
237.33
0.00
0.00
0.00
63.40
0.00
0.00
0.00
925.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.29
60.69
59.94
0.00
0.00
243.14
0.00
0.00
0.00
64.96
0.00
0.00
0.00
947.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.07
62.13
61.36
0.00
0.00
248.94
0.00
0.00
0.00
66.53
0.00
0.00
0.00
969.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.84
63.56
62.78
0.00
0.00
254.75
0.00
0.00
0.00
68.09
1,190.80
1,224.80
1,258.80
1,292.80
1,326.80
1,360.79
1,394.79
1,428.79
1,462.79
1,496.79
Total
PRODUCTO
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
0.00
0.00
0.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.75
38.25
26.00
0.00
0.00
110.70
0.00
0.00
0.00
37.20
0.00
0.00
0.00
174.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.49
39.34
26.74
0.00
0.00
113.87
0.00
0.00
0.00
38.28
0.00
0.00
0.00
179.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.23
40.42
27.48
0.00
0.00
117.05
0.00
0.00
0.00
39.36
0.00
0.00
0.00
184.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.97
41.51
28.22
0.00
0.00
120.22
0.00
0.00
0.00
40.44
0.00
0.00
0.00
189.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67.72
42.60
28.95
0.00
0.00
123.39
0.00
0.00
0.00
41.52
0.00
0.00
0.00
194.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.46
43.68
29.69
0.00
0.00
126.57
0.00
0.00
0.00
42.59
0.00
0.00
0.00
199.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.20
44.77
30.43
0.00
0.00
129.74
0.00
0.00
0.00
43.67
0.00
0.00
0.00
203.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.94
45.85
31.17
0.00
0.00
132.91
0.00
0.00
0.00
44.75
0.00
0.00
0.00
208.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.68
46.94
31.91
0.00
0.00
136.09
0.00
0.00
0.00
45.83
0.00
0.00
0.00
213.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.42
48.03
32.65
0.00
0.00
139.26
0.00
0.00
0.00
46.91
TOTAL S/.
442.90
455.56
468.23
480.89
493.55
506.22
518.88
531.54
544.21
556.87
0.00
0.00
0.00
174.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.64
17.97
10.24
0.00
0.00
105.69
0.00
0.00
0.00
19.36
394.15
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
25.00
25.00
0.00
0.00
30.00
0.00
0.00
0.00
10.00
140.00
0.00
0.00
0.00
20.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.29
26.07
26.07
0.00
0.00
31.29
0.00
0.00
0.00
10.43
146.01
0.00
0.00
0.00
21.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.58
27.14
27.14
0.00
0.00
32.58
0.00
0.00
0.00
10.86
152.02
0.00
0.00
0.00
22.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.87
28.21
28.21
0.00
0.00
33.87
0.00
0.00
0.00
11.29
158.03
4
0.00
0.00
0.00
23.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.16
29.28
29.28
0.00
0.00
35.16
0.00
0.00
0.00
11.72
164.04
0.00
0.00
0.00
24.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.45
30.35
30.35
0.00
0.00
36.45
0.00
0.00
0.00
12.15
170.05
0.00
0.00
0.00
25.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.74
31.42
31.42
0.00
0.00
37.74
0.00
0.00
0.00
12.58
176.06
0.00
0.00
0.00
26.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.03
32.49
32.49
0.00
0.00
39.03
0.00
0.00
0.00
13.01
182.07
0.00
0.00
0.00
26.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.32
33.56
33.56
0.00
0.00
40.32
0.00
0.00
0.00
13.44
188.08
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
163.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
27.00
60.00
0.00
0.00
324.00
0.00
0.00
0.00
72.00
736.20
0.00
0.00
0.00
170.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.87
28.16
62.57
0.00
0.00
337.93
0.00
0.00
0.00
75.10
767.84
0.00
0.00
0.00
177.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97.74
29.31
65.14
0.00
0.00
351.86
0.00
0.00
0.00
78.19
799.48
0.00
0.00
0.00
184.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101.61
30.47
67.70
0.00
0.00
365.80
0.00
0.00
0.00
81.29
831.12
4
0.00
0.00
0.00
191.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.48
31.62
70.27
0.00
0.00
379.73
0.00
0.00
0.00
84.38
862.76
0.00
0.00
0.00
198.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.35
32.78
72.84
0.00
0.00
393.66
0.00
0.00
0.00
87.48
894.40
0.00
0.00
0.00
205.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
113.22
33.93
75.41
0.00
0.00
407.59
0.00
0.00
0.00
90.58
926.04
0.00
0.00
0.00
212.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117.09
35.09
77.98
0.00
0.00
421.52
0.00
0.00
0.00
93.67
957.67
0.00
0.00
0.00
219.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.96
36.24
80.54
0.00
0.00
435.46
0.00
0.00
0.00
96.77
989.31
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.49
9.89
50.03
0.00
0.00
225.06
0.00
0.00
0.00
54.01
366.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.68
9.96
50.38
0.00
0.00
226.63
0.00
0.00
0.00
54.39
369.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.87
10.03
50.73
0.00
0.00
228.22
0.00
0.00
0.00
54.77
371.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.07
10.10
51.09
0.00
0.00
229.82
0.00
0.00
0.00
55.15
374.23
4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.27
10.17
51.45
0.00
0.00
231.43
0.00
0.00
0.00
55.54
376.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.46
10.24
51.81
0.00
0.00
233.05
0.00
0.00
0.00
55.92
379.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.66
10.31
52.17
0.00
0.00
234.68
0.00
0.00
0.00
56.32
382.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.86
10.38
52.53
0.00
0.00
236.32
0.00
0.00
0.00
56.71
384.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.07
10.46
52.90
0.00
0.00
237.97
0.00
0.00
0.00
57.11
387.51
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
162.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62.21
16.86
9.72
0.00
0.00
98.64
0.00
0.00
0.00
17.89
368.12
0.00
0.00
0.00
169.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.88
17.93
11.93
0.00
0.00
110.99
0.00
0.00
0.00
20.60
397.13
0.00
0.00
0.00
176.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69.54
19.01
14.13
0.00
0.00
123.32
0.00
0.00
0.00
23.31
426.12
0.00
0.00
0.00
183.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.20
20.08
16.33
0.00
0.00
135.64
0.00
0.00
0.00
26.03
455.08
4
0.00
0.00
0.00
190.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76.86
21.16
18.53
0.00
0.00
147.95
0.00
0.00
0.00
28.73
484.02
0.00
0.00
0.00
197.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.53
22.23
20.73
0.00
0.00
160.25
0.00
0.00
0.00
31.44
512.97
0.00
0.00
0.00
204.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.18
23.31
22.92
0.00
0.00
172.53
0.00
0.00
0.00
34.13
541.88
0.00
0.00
0.00
211.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.84
24.38
25.12
0.00
0.00
184.81
0.00
0.00
0.00
36.83
570.79
0.00
0.00
0.00
218.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.49
25.45
27.31
0.00
0.00
197.08
0.00
0.00
0.00
39.52
599.65
0
0.00
0.00
0.00
979.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.00
67.50
72.00
0.00
0.00
275.40
0.00
0.00
0.00
72.00
1,556.10
1
0.00
0.00
0.00
965.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.44
63.35
62.57
0.00
0.00
253.45
0.00
0.00
0.00
67.59
1,490.38
2
0.00
0.00
0.00
1,005.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.64
65.95
65.14
0.00
0.00
263.90
0.00
0.00
0.00
70.37
1,551.80
3
0.00
0.00
0.00
1,045.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.83
68.55
67.70
0.00
0.00
274.35
0.00
0.00
0.00
73.16
1,613.22
4
0.00
0.00
0.00
1,085.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87.02
71.15
70.27
0.00
0.00
284.80
0.00
0.00
0.00
75.95
1,674.64
5
0.00
0.00
0.00
1,125.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.21
73.75
72.84
0.00
0.00
295.25
0.00
0.00
0.00
78.73
1,736.07
6
0.00
0.00
0.00
1,165.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.41
76.35
75.41
0.00
0.00
305.69
0.00
0.00
0.00
81.52
1,797.49
0.00
0.00
0.00
1,204.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.60
78.95
77.98
0.00
0.00
316.14
0.00
0.00
0.00
84.30
1,858.91
0.00
0.00
0.00
1,244.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.79
81.55
80.54
0.00
0.00
326.59
0.00
0.00
0.00
87.09
1,920.33
Arracacha
Arveja Grano Seco
Arveja Grano verde
Caf
Camote
Caa de azucar
Cebada grano
Frijol grano seco
Frijol grano verde
Haba grano seco
Haba grano verde
Maiz amarillo duro
Maiz amilaceo
Maiz choclo
Oca
Olluco
Papa
Pituca
Pltano
Trigo
Yuca
Total
0.00
0.00
0.00
172.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.70
42.12
29.40
0.00
0.00
116.64
0.00
0.00
0.00
38.16
465.01
0.00
0.00
0.00
180.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.53
43.92
30.66
0.00
0.00
121.66
0.00
0.00
0.00
39.80
484.99
0.00
0.00
0.00
187.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71.35
45.73
31.92
0.00
0.00
126.67
0.00
0.00
0.00
41.44
504.97
0.00
0.00
0.00
195.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74.18
47.53
33.17
0.00
0.00
131.69
0.00
0.00
0.00
43.08
524.96
4
0.00
0.00
0.00
202.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.00
49.33
34.43
0.00
0.00
136.70
0.00
0.00
0.00
44.72
544.94
0.00
0.00
0.00
210.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.83
51.13
35.69
0.00
0.00
141.72
0.00
0.00
0.00
46.36
564.92
0.00
0.00
0.00
217.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
82.65
52.94
36.95
0.00
0.00
146.73
0.00
0.00
0.00
48.01
584.90
0.00
0.00
0.00
225.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.48
54.74
38.21
0.00
0.00
151.75
0.00
0.00
0.00
49.65
604.88
0.00
0.00
0.00
232.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.30
56.54
39.47
0.00
0.00
156.76
0.00
0.00
0.00
51.29
624.86
10
0.00
0.00
0.00
28.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.90
35.70
35.70
0.00
0.00
42.90
0.00
0.00
0.00
14.30
200.10
10
0.00
0.00
0.00
233.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.70
38.56
85.68
0.00
0.00
463.32
0.00
0.00
0.00
102.96
1,052.59
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.47
10.60
53.64
0.00
0.00
241.32
0.00
0.00
0.00
57.91
392.94
10
0.00
0.00
0.00
232.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98.80
27.60
31.68
0.00
0.00
221.57
0.00
0.00
0.00
44.91
657.37
10
0.00
0.00
0.00
1,324.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.18
86.75
85.68
0.00
0.00
347.49
0.00
0.00
0.00
92.66
2,043.17
10
0.00
0.00
0.00
247.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93.95
60.15
41.98
0.00
0.00
166.80
0.00
0.00
0.00
54.57
664.82
Cronograma de ac
Actividades
Fase de Inversin
1 Elaboracin del Expediente Tcnico
2 TdR, Proceso de seleccin y contratacin de la
Ejecucin y Supervisin de Obra
3 Ejecucin de Obra (inc. Liquidacin)
4 Supervisin de Obra (inc. Liquidacin)
5 Capacitaciones
Ao 0 (Mes)
3
4
5
6
Cronograma de actividades
)
8
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17
Ao Ao Ao
18 19 20
Actividad
Duracin
Fase de Inversin
1
2m
2m
5m
5m
Capacitaciones
2m
Actividad
20 a
20 a
Duracin
1.1
Mantenimiento rutinario
20 a
1.2
Mantenimiento peridico
20 a
Responsable
Responsable
PRESUPUESTO DE INVERSIN
A PRECIOS DE MERCADO
CONSTRUCCION DE PUENTE CARROZABLE PLAYA GRANDE
DIST. SANTO TOMAS, PROVINCIA DE CUTERVO, DEPARTAMENTO DE CAJAMARCA
ALTERNATIVA 01
II. INTANGIBLES
EXPEDIENTE TCNICO
SUPERVISIN DE OBRA
1.71% VR
3.85% VR
14,690.40
403,341.07
3. ACCESOS AL PUENTE
30,461.17
4. SEALIZACION
2,250.00
5. COSTOS AMBIENTALES
4,722.27
COSTO DIRECTO
455,464.91
59,127.09
UTILIDAD (10%CD)
45,546.49
SUB TOTAL
560,138.49
IGV (18%ST)
100,824.93
TOTAL PRESUPUESTO
S/.
660,963.42
NVERSIN
PRESUPUESTO DE INVERSIN
RCADO
A PRECIOS DE SOCIALES
01
ALTERNATIVA 01
S/.
660,963.42
S/.
S/.
660,963.42
36,768.80
11,328.00
25,440.80
EXPEDIENTE TCNICO
SUPERVISIN DE OBRA
II. INTANGIBLES
697,732.22
PRESUPUESTO DE INVERSION
RESUMEN
EXPEDIENTE TCNICO
S/.
11,328.00
PRESUPUESTO DE OBRA
S/.
660,963.42
SUPERVISIN DE OBRA
S/.
25,440.80
PRESUPUESTO DE INVERSION
S/.
697,732.22
PRESUPUESTO DE INVERSIN
A PRECIOS DE SOCIALES
NVERSIN (I + II)
S/.
522,161.10
522,161.10
S/.
29,047.35
8,949.12
20,098.23
S/.
551,208.45
CANTIDAD
Est
Mes
Mes
I. COSTOS FIJOS
1.1 GASTOS DE PARTICIPACION
II. COSTOS VARIABLES
2.1 REMUNERACIONES
INGENIERO SUPERVISOR
2.2 EQUIPOS
EQUIPO DE COMUNICACIN
COSTO DIRECTO
UTILIDAD
SUBTOTAL
IGV
10% CD
18% ST
SUPERVISION DE OBRA
VALOR REFERENCIAL DE OBRA
ALISIS DESAGREGADO
METRADO
PU
(S/.)
PARCIAL
(S/.)
SUBTOTAL
(S/.)
TOTAL
(S/.)
1,000.00
1000
1000
1,000.00
18,600.00
18,000.00
6000
18000
100
600
600.00
19,600.00
1,960.00
21,560.00
3,880.80
S/.
VISION
ALTERNATIVA 01
S/
25,440.80
S/
660,963.42
3.85%
25,440.80
ESTUDIO DEFINITIVO
CONSTRUCCION DE PUENTE CARROZABLE PLAYA GRANDE
DIST. SANTO TOMAS, PROVINCIA DE CUTERVO, DEPARTAMENTO DE CAJAMARCA
ESTUDIO DEFINITIVO
EXPEDIENTE TCNICO DE OBRA
ACTIVIDAD
ESTUDIO TOPOGRFICO
ESTUDIO DE MECANICA DE SUELOS
ESTUDIO DE CANTERAS
ESTUDIO HIDROLOGICO E HIDRAULICO
ESTUDIO DE IMPACTO AMBIENTAL
DISEO Y ESPECIFICACIONES TECNICAS
PLANOS
PRESUPUESTO Y PROGRAMACION
und
global
ensayo clasificacin
ensayo CBR
estudio
estudio
estimado
estimado
estimado
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
10 %CD
10 %CD
SUB TOTAL
IMPUESTOS
TOTAL EXPEDIENTE
18 %ST
cantidad
1
4
1
IENTE TECNICO
E MERCADO
EFINITIVO
CARROZABLE PLAYA GRANDE
RVO, DEPARTAMENTO DE CAJAMARCA
P.U.
1500
350
350
Parcial (S/. )
1500
1400
350
1000
1000
2000
500
250
8000
800
800
9600
1728
S/.
11328
S/.
11,328.00
S/.
11,328.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,400.00
S/. 228.81
S/. 2,628.81
S/. 12,000.00
S/. 345.00
S/. 12,345.00
10
CON PROYECTO
Valor bruto de la Produccion Agricola
Costo de la Produccion Agricola
1,490.38
484.99
1,551.80
504.97
1,613.22
524.96
1,674.64
544.94
1,736.07
564.92
1,797.49
584.90
1,858.91
604.88
1,920.33
624.86
1,981.75
644.84
2,043.17
664.82
BENEFICIOS C/PROYECTO
1,005.39
1,046.83
1,088.27
1,129.71
1,171.15
1,212.59
1,254.03
1,295.47
1,336.91
1,378.35
SIN PROYECTO
Valor bruto de la Produccion Agricola
Costo de la Produccion Agricola
1,224.80
455.56
1,258.80
468.23
1,292.80
480.89
1,326.80
493.55
1,360.79
506.22
1,394.79
518.88
1,428.79
531.54
1,462.79
544.21
1,496.79
556.87
1,530.79
569.53
BENEFICIOS S/PROYECTO
769.24
790.57
811.91
833.24
854.58
875.91
897.25
918.58
939.92
961.25
236.15
256.26
276.36
296.47
316.57
336.68
356.78
376.88
396.99
417.09
10
CON PROYECTO
Valor bruto de la Produccion Agricola
Costo de la Produccion Agricola
BENEFICIOS C/PROYECTO
1,490.38
1,551.80
1,613.22
1,674.64
1,736.07
1,797.49
1,858.91
1,920.33
1,981.75
363.74
378.73
393.72
408.70
423.69
438.67
453.66
468.65
483.63
2,043.17
498.62
1,126.64
1,173.07
1,219.51
1,265.94
1,312.38
1,358.81
1,405.25
1,451.68
1,498.12
1,544.55
1,530.79
SIN PROYECTO
Valor bruto de la Produccion Agricola
1,224.80
1,258.80
1,292.80
1,326.80
1,360.79
1,394.79
1,428.79
1,462.79
1,496.79
341.67
351.17
360.67
370.17
379.66
389.16
398.66
408.16
417.65
427.15
BENEFICIOS S/PROYECTO
883.13
907.63
932.13
956.63
981.13
1,005.63
1,030.13
1,054.64
1,079.14
1,103.64
243.51
265.44
287.38
309.31
331.25
353.18
375.11
397.05
418.98
440.92
10
Agricola
397.13
426.12
455.08
484.02
512.97
541.88
570.79
599.65
628.51
657.37
10
Agricola
0.3
0.3
0.3
0.3
0.4
0.4
0.4
0.4
0.4
0.5
Redondeo
RESUMEN DE BENEFICIOS
BENEFICIOS INCREMENTALES: A PRECIOS DE MERCADO
(En Miles de Nuevos Soles)
RUBRO
10
DENOMINACION
CON PROYECTO
SIN PROYECTO
BENEFICIOS INCREMENTALES
1,005.39
1,046.83
1,088.27
1,129.71
1,171.15
1,212.59
1,254.03
1,295.47
1,336.91
1,378.35
769.24
790.57
811.91
833.24
854.58
875.91
897.25
918.58
939.92
961.25
236.15
256.26
276.36
296.47
316.57
336.68
356.78
376.88
396.99
417.09
10
DENOMINACION
CON PROYECTO
SIN PROYECTO
BENEFICIOS INCREMENTALES
1,126.64
1,173.07
1,219.51
1,265.94
1,312.38
1,358.81
1,405.25
1,451.68
1,498.12
883.13
907.63
932.13
956.63
981.13
1,005.63
1,030.13
1,054.64
1,079.14
243.51
265.44
287.38
309.31
331.25
353.18
375.11
397.05
418.98
1,544.55
1,103.64
440.92
ESTUDIO DE TRAFICO
Nombre del Proyecto:
Departamento:
Provincia:
Distrito:
Zona Geogrfica:
Horizonte del Proyecto:
ANALISIS DE LA DEMANDA
Demanda Actual
Trfico Esperado Ao 0 por Tipo de Vehculo (*)
Tipo de Vehculo
Distribucin
(%)
10.00
40.00
20.00
0.00
0.00
30.00
0.00
100.00
IMD
1
4
2
0
0
3
0
10
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
IMD
Demanda Proyectada
Tn T0 1 r
n 1
Donde:
Tn =
T0 =
n=
r=
ao futuro de proyecccin
tasa anual de crecimiento de trnsito
rvp =
0.90
rvc =
3.00
Proyeccin de
Tipo de Vehculo
Trfico Normal
Automovil
Camioneta
C.R.
Micro
Ao 0
Ao 1
Ao 2
10
10
11
Ao 3
11
1.00
4.00
2.00
0.00
1.01
4.12
2.06
0.00
1.02
4.24
2.12
0.00
1.03
4.37
2.19
0.00
Ao 4
11
Ao 5
11
1.04
4.50
2.25
0.00
1.05
4.64
2.32
0.00
Bus Grande
Camin 2E
Camin 3E
0.00
3.00
0.00
0.00
3.09
0.00
0.00
3.18
0.00
0.00
3.28
0.00
0.00
3.38
0.00
0.00
3.48
0.00
% de Trfico
Normal
15
Proyecci
Tipo de Vehculo
Trfico Normal
Ao 0
10.00
Ao 1
10.27
Ao 2
10.57
Ao 3
10.86
Ao 4
11.17
Ao 5
11.48
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
1.00
4.00
2.00
0.00
0.00
3.00
0.00
1.00
4.12
2.06
0.00
0.00
3.09
0.00
1.02
4.24
2.12
0.00
0.00
3.18
0.00
1.03
4.37
2.19
0.00
0.00
3.28
0.00
1.04
4.50
2.25
0.00
0.00
3.38
0.00
1.05
4.64
2.32
0.00
0.00
3.48
0.00
Trfico Generado
0.00
1.50
1.54
1.58
1.63
1.67
0.15
0.60
0.30
0.00
0.00
0.45
0.00
0.15
0.62
0.31
0.00
0.00
0.46
0.00
0.15
0.64
0.32
0.00
0.00
0.48
0.00
0.15
0.66
0.33
0.00
0.00
0.49
0.00
0.16
0.68
0.34
0.00
0.00
0.51
0.00
11.77
12.11
12.45
12.80
13.15
Automovil
Camioneta
C.R.
Micro
Bus Grande
Camin 2E
Camin 3E
IMD TOTAL
10.00
IMDA
IMD
1
8
4
0
0
6
0
20
Distribucin
(%)
6.87
41.39
20.70
0.00
0.00
31.04
0.00
100.00
Ao 7
12
Ao 8
12
1.06
4.78
2.39
0.00
1.06
4.92
2.46
0.00
1.07
5.07
2.53
0.00
Ao 9
Ao 10 Ao 11 Ao 12 Ao 13 Ao 14 Ao 15
13
13
14
14
14
15
15
1.08
5.22
2.61
0.00
1.09
5.38
2.69
0.00
1.10
5.54
2.77
0.00
1.11
5.70
2.85
0.00
1.12
5.87
2.94
0.00
1.13
6.05
3.03
0.00
1.14
6.23
3.12
0.00
0.00
3.58
0.00
0.00
3.69
0.00
0.00
3.80
0.00
0.00
3.91
0.00
0.00
4.03
0.00
0.00
4.15
0.00
0.00
4.28
0.00
0.00
4.41
0.00
0.00
4.54
0.00
0.00
4.67
0.00
Ao 7
12.13
Ao 8
12.48
Ao 9
Ao 10 Ao 11 Ao 12 Ao 13 Ao 14 Ao 15
12.83
13.19
13.56
13.95
14.34
14.75
15.17
1.06
4.78
2.39
0.00
0.00
3.58
0.00
1.06
4.92
2.46
0.00
0.00
3.69
0.00
1.07
5.07
2.53
0.00
0.00
3.80
0.00
1.08
5.22
2.61
0.00
0.00
3.91
0.00
1.09
5.38
2.69
0.00
0.00
4.03
0.00
1.10
5.54
2.77
0.00
0.00
4.15
0.00
1.11
5.70
2.85
0.00
0.00
4.28
0.00
1.12
5.87
2.94
0.00
0.00
4.41
0.00
1.13
6.05
3.03
0.00
0.00
4.54
0.00
1.14
6.23
3.12
0.00
0.00
4.67
0.00
1.72
1.77
1.82
1.87
1.92
1.98
2.03
2.09
2.15
2.21
0.16
0.70
0.35
0.00
0.00
0.52
0.00
0.16
0.72
0.36
0.00
0.00
0.54
0.00
0.16
0.74
0.37
0.00
0.00
0.55
0.00
0.16
0.76
0.38
0.00
0.00
0.57
0.00
0.16
0.78
0.39
0.00
0.00
0.59
0.00
0.16
0.81
0.40
0.00
0.00
0.60
0.00
0.17
0.83
0.42
0.00
0.00
0.62
0.00
0.17
0.86
0.43
0.00
0.00
0.64
0.00
0.17
0.88
0.44
0.00
0.00
0.66
0.00
0.17
0.91
0.45
0.00
0.00
0.68
0.00
13.52
13.90
14.30
14.70
15.11
15.54
15.98
16.43
16.90
17.38
Ao 16 Ao 17 Ao 18 Ao 19 Ao 20
16
16
16
17
17
1.15
6.42
3.21
0.00
1.16
6.61
3.31
0.00
1.18
6.81
3.40
0.00
1.19
7.01
3.51
0.00
1.20
7.22
3.61
0.00
0.00
4.81
0.00
0.00
4.96
0.00
0.00
5.11
0.00
0.00
5.26
0.00
0.00
5.42
0.00
Ao 16 Ao 17 Ao 18 Ao 19 Ao 20
15.60
16.04
16.50
16.97
17.45
1.15
6.42
3.21
0.00
0.00
4.81
0.00
1.16
6.61
3.31
0.00
0.00
4.96
0.00
1.18
6.81
3.40
0.00
0.00
5.11
0.00
1.19
7.01
3.51
0.00
0.00
5.26
0.00
1.20
7.22
3.61
0.00
0.00
5.42
0.00
2.27
2.34
2.41
2.47
2.55
0.17
0.93
0.47
0.00
0.00
0.70
0.00
0.17
0.96
0.48
0.00
0.00
0.72
0.00
0.17
0.99
0.50
0.00
0.00
0.74
0.00
0.18
1.02
0.51
0.00
0.00
0.77
0.00
0.18
1.05
0.53
0.00
0.00
0.79
0.00
17.87
18.38
18.90
19.44
20.00
Inversion
Optimizada
Mantenimiento
Alternativa 01
Inversion
(Expediente)
11,328.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Nota.- En el ltimo ao se considera valor residual 10%.
Ao
Ao 0
Alternativa
01
697,732.22
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
10
2,628.81
11
2,628.81
12
14,973.81
13
2,628.81
14
2,628.81
15
2,628.81
16
14,973.81
17
2,628.81
18
2,628.81
19
2,628.81
20
-51,122.53
Inversion
(Infraestructura)
660,963.42
Inversion
(Supervisin)
25,440.80
Inversion
(Capacitacin)
Mantenimiento
0.79
0.75
Inversion
(Expediente)
Inversion
(Infraestructura)
Situacion Optimizada
Ao
Inversion
Optimizada
Mantenimiento
Alternativa 01
8,949.12
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Nota.- En el ltima ao se considera valor residual 10%.
Ao
Ao 0
Alternativa
1
551,208.45
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
10
1,971.61
522,161.10
Inversion
(Supervision)
20,098.23
Inversion
(Capacitacin)
IENTO
01
Mantenimiento
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
2,628.81
2,628.81
14,973.81
2,628.81
2,628.81
2,628.81
-51,122.53
NTO ALTERNATIVA 01
s)
01
Mantenimiento
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
-38,341.90
Ao
Costos
Beneficios
Flujo
Incrementales
Incrementales
Neto
697,732.22
2,628.81
236,152.52
-697,732.22
233,523.71
2,628.81
256,257.04
253,628.22
2,628.81
276,361.55
273,732.74
14,973.81
296,466.07
281,492.26
2,628.81
316,570.59
313,941.78
2,628.81
336,675.11
334,046.30
2,628.81
356,779.63
354,150.81
14,973.81
376,884.14
361,910.34
2,628.81
396,988.66
394,359.85
10
2,628.81
417,093.18
414,464.37
11
2,628.81
437,197.70
434,568.89
12
14,973.81
457,302.22
442,328.41
13
2,628.81
477,406.73
474,777.92
14
2,628.81
497,511.25
494,882.44
15
2,628.81
517,615.77
514,986.96
16
14,973.81
537,720.29
522,746.48
17
2,628.81
557,824.81
555,195.99
18
2,628.81
577,929.32
575,300.51
19
2,628.81
598,033.84
595,405.03
20
-51,122.53
618,138.36
669,260.89
734,578.00
VA
TSD
9%
Indicadores
Alternativa 1
Econmicos
a Precios de Mercado
VAN
S/
1,276,004.81
TIR
38.03%
B/C
4.63
3,397,725.38
VAN
2,663,147.38
1,276,004.81
TIR
38.03%
B/C
4.63
Ao
TSD
Beneficios
Flujo
Incrementales
Neto
551,208.45
1,971.61
243,509.97
241,538.36
1,971.61
265,443.94
263,472.33
1,971.61
287,377.91
285,406.30
11,230.36
309,311.88
298,081.53
1,971.61
331,245.86
329,274.25
1,971.61
353,179.83
351,208.22
1,971.61
375,113.80
373,142.19
11,230.36
397,047.77
385,817.41
-551,208.45
1,971.61
418,981.74
417,010.13
10
1,971.61
440,915.71
438,944.10
11
1,971.61
462,849.68
460,878.07
12
11,230.36
484,783.65
473,553.30
13
1,971.61
506,717.62
504,746.01
14
1,971.61
528,651.59
526,679.98
15
1,971.61
550,585.57
548,613.96
16
11,230.36
572,519.54
561,289.18
17
1,971.61
594,453.51
592,481.90
18
1,971.61
616,387.48
614,415.87
19
1,971.61
638,321.45
636,349.84
20
VA
Costos
Incrementales
-38,341.90
660,255.42
698,597.32
578,842.79
3,577,906.30
2,999,063.51
9%
VAN
2,999,063.51
TIR
51.34%
B/C
6.18
Precios Sociales
Indicadores
Alternativa 1
VANS
TIRS
B/C
S/
2,999,063.51
51.34%
6.18
BIEN
Ao
Costos
Incrementales
551,208.45
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
10
1,971.61
11
1,971.61
12
11,230.36
13
1,971.61
14
1,971.61
15
1,971.61
16
11,230.36
17
1,971.61
18
1,971.61
19
1,971.61
20
VA
-38,341.90
578,842.79
TSD
9%
Beneficiarios
1386
ICE
417.67
Precios Sociales
Indicadores
Alternativa 1
VACTS
S/
578,842.79
Beneficiarios
1,386
ICE
417.67
Precios Sociales
Economicos
Alternativa 1
VAN (S/.)
2,999,063.51
TIR
51.34%
VANS (S/.)
B/C
6.18
TIRS
ICE
S/
S/
2,999,063.51
51.3%
417.67
CASO 1
CASO 2
CASO 3
CASO 4
COSTOS
1.10
1.00
1.10
1.20
BENEFICIO
1.00
0.90
0.90
0.80
0.00
219,158.97
238,899.55
258,640.12
278,380.70
298,121.27
317,861.84
337,602.42
357,342.99
377,083.57
396,824.14
416,564.71
436,305.29
456,045.86
475,786.43
495,527.01
515,267.58
535,008.16
554,748.73
574,489.30
594,229.88
3,220,115.67
VAN
TIR
B/C
-606,329.30
216,990.20
236,730.78
256,471.35
266,027.30
295,952.50
315,693.07
335,433.65
344,989.60
374,914.80
394,655.37
414,395.94
423,951.90
453,877.09
473,617.66
493,358.24
502,914.19
532,839.39
552,579.96
572,320.53
636,405.97
2,583,388.60
2,583,388.60
41%
5.06
Tasa de descuento
9%
0.00
243,509.97
265,443.94
287,377.91
309,311.88
331,245.86
353,179.83
375,113.80
397,047.77
418,981.74
440,915.71
462,849.68
484,783.65
506,717.62
528,651.59
550,585.57
572,519.54
594,453.51
616,387.48
638,321.45
660,255.42
3,577,906.30
VAN
TIR
B/C
CASO 2
-606,329.30
241,341.20
263,275.17
285,209.14
296,958.49
329,077.09
351,011.06
372,945.03
384,694.38
416,812.97
438,746.94
460,680.91
472,430.26
504,548.85
526,482.82
548,416.80
560,166.14
592,284.74
614,218.71
636,152.68
702,431.51
2,941,179.23
2,941,179.23
47%
5.62
551,208.45
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
11,230.36
1,971.61
1,971.61
1,971.61
-38,341.90
578,842.79
0.00
219,158.97
238,899.55
258,640.12
278,380.70
298,121.27
317,861.84
337,602.42
357,342.99
377,083.57
396,824.14
416,564.71
436,305.29
456,045.86
475,786.43
495,527.01
515,267.58
535,008.16
554,748.73
574,489.30
594,229.88
3,220,115.67
VAN
TIR
B/C
CASO 3
-551,208.45
217,187.36
236,927.94
256,668.51
267,150.34
296,149.66
315,890.23
335,630.81
346,112.64
375,111.96
394,852.53
414,593.10
425,074.93
454,074.25
473,814.83
493,555.40
504,037.23
533,036.55
552,777.12
572,517.70
632,571.78
2,641,272.88
2,641,272.88
45%
5.56
606,329.30
2,168.77
2,168.77
2,168.77
12,353.39
2,168.77
2,168.77
2,168.77
12,353.39
2,168.77
2,168.77
2,168.77
12,353.39
2,168.77
2,168.77
2,168.77
12,353.39
2,168.77
2,168.77
2,168.77
-42,176.09
636,727.07
0.00
194,807.98
212,355.15
229,902.33
247,449.51
264,996.68
282,543.86
300,091.04
317,638.21
335,185.39
352,732.57
370,279.74
387,826.92
405,374.10
422,921.28
440,468.45
458,015.63
475,562.81
493,109.98
510,657.16
528,204.34
2,862,325.04
VAN
TIR
B/C
-661,450.14
192,442.05
209,989.22
227,536.40
233,973.08
262,630.75
280,177.93
297,725.11
304,161.79
332,819.46
350,366.64
367,913.81
374,350.49
403,008.17
420,555.34
438,102.52
444,539.20
473,196.87
490,744.05
508,291.23
574,214.62
2,167,713.69
2,167,713.69
33%
4.12
CASOS
ALTERNATIVAS
BENEFICIOS
( - 10% )
COSTOS ( + 10%)
BENEFICIOS (- 10%)
2,941,179.23
47.20%
5.62
2,641,272.88
45.12%
5.56
2,583,388.60
41.05%
5.06
Analisis de Sensibilidad
6.00
5.00
4.00
B/C
ALTERNATIVA 01
1
INVERSION
( + 10 % )
3.00
Alternativa 01
2.00
1.00
0.00
1
3
Casos
CASOS
4
COSTOS (+ 20%)
BENEFICOS (- 20%)
2,167,713.69
33.23%
4.12
Alternativa 01