Documentos de Académico
Documentos de Profesional
Documentos de Cultura
mol siembra con yunta día 3.0 120.0 360.0 3.0 120.0 360.0 360.0 360.0
mol Transporte pa venta quintal 10.0 10.0 100.0 20.0 10.0 200.0 100.0 200.0
PARCIAL TRACCIÓN 460.0 560.0 0.0 0.0 460.0 0.0 0.0 560.0
ml Semilla carga 20.0 100.0 2,000.0 20.0 100.0 2,000.0 2,000.0 2,000.0
ml Esitiercol bolsa 30.0 15.0 450.0 30.0 15.0 450.0 450.0 450.0
bt perticidas Lt 1.0 25.0 25.0 1.0 25.0 25.0 25.0 25.0
ml transporte de insumos global 2.0 50.0 100.0 2.0 50.0 100.0 100.0 100.0
bt fertilizante 18-46-0 qq 0.0 0.0 0.0 2.0 45.0 90.0 90.0
PARCIAL INSUMOS 2,575.0 2,665.0 25.0 2,550.0 0.0 115.0 2,550.0 0.0
TOTAL COSTO Bs/Ha 5,584.6 5,982.4 26.9 2,741.3 2,816.5 123.6 2,741.3 3,117.5
507722517.xlsx
PROYECTO: Construcción sistema de micro riego 3 comunidades (pre-inv).
COSTOS DE PRODUCCIÓN ESTIMADO (Bs/Ha)
ml Arado (yunta) día 1.0 200.0 200.0 1.0 200.0 200.0 200.0 200.0
ml Desterronar jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
ml Surcado jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
PARCIAL TRACCIÓN 320.0 320.0 0.0 320.0 0.0 0.0 320.0 0.0
TOTAL COSTO Bs/Ha. 2,870.3 3,091.7 96.8 1,290.0 1,483.5 258.0 1,075.0 1,758.7
Arado yunta Yunta 3.0 120.0 360.0 3.0 120.0 360.0 360.0 360.0
PARCIAL TRACCIÓN 360.0 360.0 0.0 360.0 0.0
### 0.0 360.0 0.0
TOTAL COSTO Bs/Ha. 2,322.0 2,612.3 0.0 774.0 1,548.0 0.0 935.3 1,677.0
Página 3 de 507722517.xlsx
PROYECTO: Construcción sistema de micro riego 3 comunidades (pre-inv).
COSTOS DE PRODUCCIÓN ESTIMADO (Bs/Ha)
Cultivo: CebadaGrano
SIN PROYECTO (Bs) CON PROYECTO (Bs) SIN PROYECTO (Bs) CON PROYECTO (Bs)
CONCEPTO Unid. Bien Mat. Bien Mat.
Cant. C. Unit. TOTAL Cant. C. Unit. TOTAL tran local MO local tran local MO local
mol Arado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
mol Aplicación de abono Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Semillado Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 1 Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 2 Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Riego Jornal 0.0 60.0 0.0 3.0 60.0 180.0 0.0 180.0
mol Segado Jornal 5.0 60.0 300.0 5.0 60.0 300.0 300.0 300.0
mol Trilla y ventilado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
mol Traslado Jornal 4.0 60.0 240.0 4.0 60.0 240.0 240.0 240.0
PARCIAL MANO DE OBRA 1,020.0 1,200.0 0.0 0.0 1,020.0 0.0 0.0 1,200.0
ml Arado yunta Yunta 3.0 200.0 600.0 3.0 200.0 600.0 600.0 600.0
PARCIAL TRACCIÓN 600.0 600.0 0.0 600.0 0.0
### 0.0 600.0 0.0
TOTAL COSTO Bs/Ha. 1,838.3 2,031.8 0.0 741.8 1,096.5 0.0 741.8 1,290.0
343 7 2401
120 20 2400 342.86
PROYECTO: Construcción sistema de micro riego 3 comunidades (pre-inv).
COSTOS DE PRODUCCIÓN ESTIMADO (Bs/Ha)
Cultivo: CebadaForraje
SIN PROYECTO (Bs) CON PROYECTO (Bs) SIN PROYECTO (Bs) CON PROYECTO (Bs)
CONCEPTO Unid. Bien Mat. Bien Mat.
Cant. C. Unit. TOTAL Cant. C. Unit. TOTAL tran local MO local tran local MO local
mol Arado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
mol Aplicación de abono Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Semillado Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 1 Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 2 Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Riego Jornal 0.0 60.0 0.0 3.0 60.0 180.0 0.0 180.0
mol Segado Jornal 5.0 60.0 300.0 5.0 60.0 300.0 300.0 300.0
mol Trilla y ventilado Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Traslado Jornal 2.0 60.0 120.0 2.0 60.0 120.0 120.0 120.0
PARCIAL MANO DE OBRA 720.0 900.0 0.0 0.0 720.0 0.0 0.0 900.0
ml Arado yunta Yunta 3.0 200.0 600.0 3.0 200.0 600.0 600.0 600.0
PARCIAL TRACCIÓN 600.0 600.0 0.0 600.0 0.0
### 0.0 600.0 0.0
TOTAL COSTO Bs/Ha. 1,548.0 1,741.5 0.0 774.0 774.0 0.0 774.0 967.5
343 7 2401
120 20 2400 342.86
PROYECTO: Construcción sistema de micro riego 3 comunidades (pre-inv).
COSTOS DE PRODUCCIÓN ESTIMADO (Bs/Ha)
Cultivo: AvenaForraje
SIN PROYECTO (Bs) CON PROYECTO (Bs) SIN PROYECTO (Bs) CON PROYECTO (Bs)
CONCEPTO Unid. Bien Mat. Bien Mat.
Cant. C. Unit. TOTAL Cant. C. Unit. TOTAL tran local MO local tran local MO local
mol Arado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
mol Aplicación de abono Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Semillado Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 1 Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
mol Deshierbe 2 Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Riego Jornal 0.0 60.0 0.0 3.0 60.0 180.0 0.0 180.0
mol Segado Jornal 5.0 60.0 300.0 5.0 60.0 300.0 300.0 300.0
mol Trilla y ventilado Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
mol Traslado Jornal 4.0 60.0 240.0 4.0 60.0 240.0 240.0 240.0
PARCIAL MANO DE OBRA 840.0 1,020.0 0.0 0.0 840.0 0.0 0.0 1,020.0
ml Arado yunta Yunta 2.0 200.0 400.0 2.0 200.0 400.0 400.0 400.0
PARCIAL TRACCIÓN 400.0 400.0 0.0 400.0 0.0
### 0.0 400.0 0.0
TOTAL COSTO Bs/Ha. 1,849.0 2,042.5 0.0 946.0 903.0 0.0 946.0 1,096.5
Cultivo: CebadaForraje2
SIN PROYECTO CON PROYECTO
(Bs/Ha) (Bs/Ha) SIN
BienPROYECTO
Mat. (Bs/Ha) CON
Bien PROYECTO
Mat. (Bs/Ha)
CONCEPTO Unid.
Cant. C. Unit. TOTAL Cant. C. Unit. TOTAL tran local MO local tran local MO local
Arado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
Aplicación de abono Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
Semillado Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
Deshierbe 1 Jornal 1.0 60.0 60.0 1.0 60.0 60.0 60.0 60.0
Deshierbe 2 Jornal 0.0 60.0 0.0 0.0 60.0 0.0 0.0 0.0
Riego Jornal 0.0 60.0 0.0 2.0 60.0 120.0 0.0 120.0
Segado Jornal 5.0 60.0 300.0 5.0 60.0 300.0 300.0 300.0
Trilla y ventilado Jornal 2.0 60.0 120.0 2.0 60.0 120.0 120.0 120.0
Traslado Jornal 3.0 60.0 180.0 3.0 60.0 180.0 180.0 180.0
PARCIAL MANO DE OBRA 900.0 1,020.0 0.0 0.0 900.0 0.0 0.0 1,020.0
Arado yunta Yunta 3.0 200.0 600.0 3.0 200.0 600.0 600.0 600.0
PARCIAL TRACCIÓN 600.0 600.0 0.0 600.0 0.0
### 0.0 600.0 0.0
TOTAL COSTO Bs/Ha. 1,709.3 1,838.3 0.0 741.8 967.5 0.0 741.8 1,096.5
Página 7 de 507722517.xlsx
INDICES DE PRODUCCIÓN SIN PROYECTO
total MdO
Superficie Area Increm. Rend. precio Producción Coste Ingreso COSTO INGRESO BENEFICI Beneficio Mano obra Bien trans.
Cultivo % % generada
(ha) (ha) (Tn/ha) Bs/Tn (Tn) (Bs/ha) (Bs/ha) (Bs) (Bs) O (Bs) (Bs/Fam) (Bs/ha) (Bs/ha)
(Bs)
Papa 1.0 14.3 6.0 2,400 1 14 5,585 14,400 5,585 14,400 8,815 110.2 2,160.0 2,160.0 25.0
Haba verde 1.0 14.3 15.0 4,000 1 14 2,870 60,000 2,870 60,000 57,130 714.1 1,380.0 1,380.0 96.8
Quinua 1.0 14.3 1.2 4,800 1 14 2,322 5,760 2,322 5,760 3,438 43.0 1,440.0 1,440.0 0.0
CebadaGrano 1.0 14.3 1.1 2,400 1 14 1,838 2,640 1,838 2,640 802 10.0 1,020.0 1,020.0 0.0
CebadaForraje 1.0 14.3 1.2 2,400 1 14 1,548 2,880 1,548 2,880 1,332 16.7 840.0 840.0 0.0
AvenaForraje 1.0 14.3 6.0 2,000 1 14 1,849 12,000 1,849 12,000 10,151 126.9 840.0 840.0 0.0
CebadaForraje2 1.0 14.3 1.2 2,400 1 14 1,709 2,880 1,709 2,880 1,171 14.6 900.0 900.0 0.0
TOTAL 7.0 100.0 0.0 31.7 7 100 17,721 100,560 17,721 100,560 82,839 1,035.5 8,580.0 8,580.0 121.8
Papa 12.69 25.0 12.7 6.9 2,400.0 88 32 5,982 16,560.0 75,916 210,146 134,230 125,415 1,678 2,340 29,695 124
Haba verde 5.08 10.0 5.1 17.3 4,000.0 88 32 3,092 69,000.0 15,706 350,520 334,814 277,684 4,185 1,636 8,311 258
Quinua 7.61 15.0 7.6 1.4 4,800.0 11 4 2,612 6,624.0 19,879 50,409 30,529 27,091 382 1,560 11,872 0
CebadaGrano 5.08 10.0 5.1 1.3 2,400.0 6 2 2,032 3,036.0 10,321 15,423 5,102 4,300 64 1,200 6,096 0
CebadaForraje 5.08 10.0 5.1 1.4 2,400.0 7 3 1,742 3,312.0 8,847 16,825 7,978 6,646 100 900 4,572 0
AvenaForraje 10.15 20.0 10.2 6.9 2,000.0 70 25 2,043 13,800.0 20,731 140,070 119,339 109,188 1,492 1,020 10,353 0
CebadaForraje2 5.08 10.0 5.1 1.4 2,400.0 7 3 1,838 3,312.0 9,338 16,825 7,487 6,316 94 1,020 5,182 0
TOTAL 50.8 100.0 50.8 36.5 276.2 100 19,340 115,644 160,739 800,218 639,479 556,640.0 7,993.5 9,676.0 76,079.7 381.6
nº Familias = 80 Familias 1,035 Bs/Fam Incremento 6,958 Bs/fam 7,993
Area Incremental = 50.8 Ha 148 USD/fam por familia USD/fam 1,142
nº miemb./Fam = 5.0 personas Tn/fam 3.5
Transfor
Mat. Local MO local Tot Bie TOT Mat. total mano o Consumo Mercado
% % Pérdida (Tn) % Semilla (Tn) % mación %
(Bs/ha) (Bs/ha) trans (Bs) Local (Bs) local (Bs) (Tn) (Tn)
(Tn)
2,741.3 2,816.5 25.0 2,741.3 2,816.5 0.5 45.0 0.1 7.4 0.0 4.5 0.3 28.4 0.1 14.8
1,290.0 1,483.5 96.8 1,290.0 1,483.5 0.5 45.0 0.1 7.4 0.0 4.5 0.3 28.4 0.1 14.8
774.0 1,548.0 0.0 774.0 1,548.0 0.6 55.7 0.1 10.9 0.0 1.7 0.0 3.5 0.3 28.1
741.8 1,096.5 0.0 741.8 1,096.5 0.5 48.6 0.1 10.7 0.0 1.7 0.1 10.9 0.3 28.1
774.0 774.0 0.0 774.0 774.0 0.5 48.6 0.1 10.7 0.0 1.7 0.1 10.9 0.3 28.1
946.0 903.0 0.0 946.0 903.0 0.5 48.6 0.1 10.7 0.0 1.7 0.1 10.9 0.3 28.1
741.8 967.5 0.0 741.8 967.5 0.5 48.6 0.1 10.7 0.0 1.7 0.1 10.9 0.3 28.1
8,008.8 9,589.0 121.8 8,008.8 9,589.0 3.4 48.6 0.7 9.8 0.2 2.5 1.0 14.8 1.7 24.3
Transfor
Mat. Local MO local Tot Bie TOT Mat. total mano o Consumo Mercado
% % Pérdida (Tn) % Semilla (Tn) % mación %
(Bs/ha) (Bs/ha) trans (Bs) Local (Bs) local (Bs) (Tn) (Tn)
(Tn)
2,741 3,118 1,569 34,786 39,561 39.4 45.0 12.9 7.4 3.9 4.5 24.8 28.4 12.9 14.8
1,075 1,759 1,311 5,461 8,934 39.5 45.0 12.9 7.4 3.9 4.5 24.9 28.4 12.9 14.8
935 1,677 0 7,117 12,762 5.9 55.7 2.3 10.9 0.2 1.7 0.4 3.5 2.9 28.1
742 1,290 0 3,768 6,553 3.1 48.6 1.4 10.7 0.1 1.7 0.7 10.9 1.8 28.1
774 968 0 3,932 4,915 3.4 48.6 1.5 10.7 0.1 1.7 0.8 10.9 2.0 28.1
946 1,097 0 9,602 11,129 34.1 48.6 15.0 10.7 1.2 1.7 7.6 10.9 19.7 28.1
742 1,097 0 3,768 5,570 3.4 48.6 1.5 10.7 0.1 1.7 0.8 10.9 2.0 28.1
7,955.0 11,003.7 2,879.4 68,434.7 89,425.0 128.7 48.6 47.5 9.8 9.6 2.5 59.9 14.8 54.2 24.3
Area Incremental.
Sin Proyecto Con Proyecto
Cultivo Ha % Ha2 %2 Increm
Papa 0.0 0.0 12.69 25.0 12.69
Haba verde 0.0 0.0 5.08 10.0 5.08
Quinua 0.0 0.0 7.61 15.0 7.61
CebadaGrano 0.0 0.0 5.08 10.0 5.08
CebadaForraje 0.0 0.0 5.08 10.0 5.08
AvenaForraje 0.0 0.0 10.15 20.0 10.15
CebadaForraje2 0.0 0.0 5.08 10.0 5.08
TOTAL 0 0.0 50.77 100 50.77
Pp mm; Etpmm
Pp.(mm)(Senamhi) 0.4 0.5 3.2 7.6 16.0 27.3 60.6 98.4 71.4 56.6 16.7 0.8 359.5 100
Prec. Efec. (mm) 0.0 0.0 0.0 0.0 2.8 10.7 34.0 60.5 41.6 31.2 3.3 0.0 184.1
BALANCE HIDROLOGICO IMPERFECTO. 80
Meses Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May total 60
ET (mm/mes) 98.4 105.09 115.01 126.9 142.29 144.6 138.26 121.83 106.4 112.84 108.6 115.63 1435.85
Pp.(mm/mes) 0.4 0.5 3.2 7.6 16 27.3 60.6 98.4 71.4 56.6 16.7 0.8 359.5 40
CULTIVO Area(Has) Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May total m3
30 31 31 30 31 30 31 31 28 31 30 31 365
Papa 12.69 572.0 1343.7 2710.7 3,137.23 4054.5
Haba verde 5.08 265.5 701.8 948.2 612.1 690.1 1237.1 4454.8
Quinua 7.61 214.2 270.0 484.2
CebadaGrano 5.08 1417.4 153.0 535.8 1490.1 1823.7 5419.9
CebadaForraje 5.08 453.7 453.7
AvenaForraje 10.15 737.3 1019.9 921.4 2678.6
TOTAL (m3) 46 1417.4 0.0 572.0 1343.7 2710.7 632.6 701.8 1401.9 612.1 2233.2 3747.1 2745.1 17546
25000 100
15000 60
Balance Hídrico
160
140
120 Déficit.
100
80
60
Aprovecha
40
20
0
Jun Jul Ago Sep Oct Nov Dic Ene Feb Mar Abr May
≤≥;
˂=<
>
ANALISIS FINANCIERO-ECONOMICO - FLUJO DE CAJA MATRIZ
**SIN PROYECTO**
Papa 1 1 6.00 10% 5.40 20.0 500.0 2400.0 12960.0 520.0 12440.0
Haba verde 1 1 15.00 10% 13.50 30.0 300.0 4000.0 54000.0 330.0 53670.0
Quinua 1 1 1.20 10% 1.08 10.0 250.0 4800.0 5184.0 260.0 4924.0
CebadaGrano 1 1 1.10 10% 0.99 10.0 400.0 2400.0 2376.0 410.0 1966.0
CebadaForraje 1 1 1.20 10% 1.08 10.0 200.0 2400.0 2592.0 210.0 2382.0
AvenaForraje 1 1 6.00 10% 5.40 10.0 200.0 2000.0 10800.0 210.0 10590.0
CebadaForraje2 1 1 1.20 10% 1.08 10.0 200.0 2400.0 2592.0 210.0 2382.0
Superficie total (ha) 7.00
**CON PROYECTO**
Papa 12.69 1 6.90 5% 83.18 145.0 500.0 2400.0 199639.1 8185.1 191454.0
Haba verde 5.08 1 17.25 5% 83.25 143.0 300.0 4000.0 332994.0 2250.4 330743.6
Quinua 7.61 1 1.38 5% 9.98 141.0 250.0 4800.0 47888.2 2975.5 44912.7
CebadaGrano 5.08 1 1.27 5% 6.10 150.0 400.0 2400.0 14651.7 2794.0 11857.7
CebadaForraje 5.08 1 1.38 5% 6.66 142.0 200.0 2400.0 15983.7 1737.4 14246.4
AvenaForraje 10.15 1 6.90 5% 66.53 142.0 200.0 2000.0 133066.5 3471.3 129595.2
CebadaForraje2 5.08 1 1.38 5% 6.66 142.0 200.0 2400.0 15983.7 1737.4 14246.4
Superficie total (ha) 50.77
S I S T E M A D E P R O D U C C I O N - C O M E R C I A L I Z A C I O N (P E C U A R I A)
Población Costos Unit. de produccion Valor bruto
sujeta a co- Población Mano de Precio de de la
ESPECIES PECUARIAS mercialización Mortandad valorable Insumos obra Transporteventa produccion Costo total Beneficio
(Nr. cabezas) (%) (Nr. cabezas) (Bs/cabeza) (Bs/cabeza)(Bs/cabeza(Bs/cabeza)Bs. Bs. Bs.
1 2 3 4 5=1x4 6 7 8 9 10=5x9 11=1x(6+7+8) 12=11-10
**SIN PROYECTO**
Llamas 0 1% 0 5 5 0 0 0.00 0 0.00
Ovinos 0 1% 0 5 5 0 0 0 0 0
**CON PROYECTO**
Llamas 50 1% 30 10 10 5 1200 36,000 1,250 34,750
Ovinos 20 1% 20 10 10 5 280 5,544 500 5,044
INDICE DE IMPACTO
0 1 2 3 4 5 6 7 8 9 10
Indice de operatividad 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Año de consolidación del proyecto 2 50% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Indice de impacto 50% 100% 100% 100% 100% 100% 100% 100% 100% 100%
FLUJO DE BENEFICIOS FINANCIEROS
RUBROS DE PRODUCCION AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
SIN PROYECTO
INGRESOS
Agricola:
Papa 12,960 12,960 12,960 12,960 12,960 12,960 12,960 12,960 12,960 12,960
Haba verde 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000 54,000
Quinua 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184 5,184
CebadaGrano 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376 2,376
CebadaForraje 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592
AvenaForraje 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800
CebadaForraje2 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592
Pecuaria:
Llamas 0 0 0 0 0 0 0 0 0 0
OVINOS 0 0 0 0 0 0 0 0 0 0
90,504 90,504 90,504 90,504 90,504 90,504 90,504 90,504 90,504 90,504
EGRESOS
Agricola:
Papa 520 520 520 520 520 520 520 520 520 520
Haba verde 330 330 330 330 330 330 330 330 330 330
Quinua 260 260 260 260 260 260 260 260 260 260
CebadaGrano 410 410 410 410 410 410 410 410 410 410
CebadaForraje 210 210 210 210 210 210 210 210 210 210
AvenaForraje 210 210 210 210 210 210 210 210 210 210
CebadaForraje2 210 210 210 210 210 210 210 210 210 210
Pecuaria:
Llamas 0 0 0 0 0 0 0 0 0 0
OVINOS 0 0 0 0 0 0 0 0 0 0
2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150
Total Beneficios Financieros Sin Proyecto 88,354 88,354 88,354 88,354 88,354 88,354 88,354 88,354 88,354 88,354
CON PROYECTO
INGRESOS
Agricola:
Papa 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639
Haba verde 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994
Quinua 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888
CebadaGrano 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652
CebadaForraje 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984
AvenaForraje 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067
CebadaForraje2 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984
Pecuaria:
Llamas 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
OVINOS 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544
796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207
EGRESOS
Agricola:
Papa 8,185 8,185 8,185 8,185 8,185 8,185 8,185 8,185 8,185 8,185
Haba verde 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250 2,250
Quinua 2,976 2,976 2,976 2,976 2,976 2,976 2,976 2,976 2,976 2,976
CebadaGrano 2,794 2,794 2,794 2,794 2,794 2,794 2,794 2,794 2,794 2,794
CebadaForraje 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737
AvenaForraje 3,471 3,471 3,471 3,471 3,471 3,471 3,471 3,471 3,471 3,471
CebadaForraje2 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737 1,737
Pecuaria:
Llamas 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250
OVINOS 500 500 500 500 500 500 500 500 500 500
24,401 24,401 24,401 24,401 24,401 24,401 24,401 24,401 24,401 24,401
Total Beneficios Financieros Con Proyecto 771,806 771,806 771,806 771,806 771,806 771,806 771,806 771,806 771,806 771,806
EGRESOS
Agricola:
Papa 0.64 333 333 333 333 333 333 333 333 333 333
Haba verde 0.64 211 211 211 211 211 211 211 211 211 211
Quinua 0.64 166 166 166 166 166 166 166 166 166 166
CebadaGrano 0.64 262 262 262 262 262 262 262 262 262 262
CebadaForraje 0.64 134 134 134 134 134 134 134 134 134 134
AvenaForraje 0.64 134 134 134 134 134 134 134 134 134 134
CebadaForraje2 0.64 134 134 134 134 134 134 134 134 134 134
Pecuaria:
Llamas 0.64 0 0 0 0 0 0 0 0 0 0
OVINOS 0.64 0 0 0 0 0 0 0 0 0 0
1,376 1,376 1,376 1,376 1,376 1,376 1,376 1,376 1,376 1,376
Total Beneficios Economicos Sin Proyecto 89,128 89,128 89,128 89,128 89,128 89,128 89,128 89,128 89,128 89,128
CON PROYECTO
INGRESOS
Agricola:
Papa 1.00 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639 199,639
Haba verde 1.00 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994 332,994
Quinua 1.00 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888 47,888
CebadaGrano 1.00 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652 14,652
CebadaForraje 1.00 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984
AvenaForraje 1.00 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067 133,067
CebadaForraje2 1.00 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984 15,984
Pecuaria:
Llamas 1.00 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
OVINOS 1.00 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544 5,544
796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207 796,207
EGRESOS
Agricola:
Papa 0.64 5,238 5,238 5,238 5,238 5,238 5,238 5,238 5,238 5,238 5,238
Haba verde 0.64 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440 1,440
Quinua 0.64 1,904 1,904 1,904 1,904 1,904 1,904 1,904 1,904 1,904 1,904
CebadaGrano 0.64 1,788 1,788 1,788 1,788 1,788 1,788 1,788 1,788 1,788 1,788
CebadaForraje 0.64 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112
AvenaForraje 0.64 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222 2,222
CebadaForraje2 0.64 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112 1,112
Pecuaria:
Llamas 0.64 800 800 800 800 800 800 800 800 800 800
OVINOS 0.64 320 320 320 320 320 320 320 320 320 320
15,617 15,617 15,617 15,617 15,617 15,617 15,617 15,617 15,617 15,617
Total Beneficios Economicos Con Proyecto 780,590 780,590 780,590 780,590 780,590 780,590 780,590 780,590 780,590 780,590 7,805,903
Operación y Mantenimiento (MUNICIPIO+CB) 1% 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
3,672,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 360,000
FLUJO DE BENEFICIOS FINANCIEROS NETO (Real) (3,672,000) 305,726 647,452 647,452 647,452 647,452 647,452 647,452 647,452 647,452 647,452
PERIODOS DE DESCUENTO 0 1 2 3 4 5 6 7 8 9 10
FACTORES DE DESCUENTO AL -----> 16% 1.00000 0.86207 0.74316 0.64066 0.55229 0.47611 0.41044 0.35383 0.30503 0.26295 0.22668 18
VALORES ACTUALIZADOS AL ------> 16% (3,672,000) 263,557 481,162 414,795 357,582 308,260 265,742 229,088 197,489 170,249 146,767
VALOR ACTUALIZADO NETO FINANCIERO VANf 837308.90
TASA INTERNA DE RETORNO FINANCIERO TIRf 9.97%
Beneficios Economicos Incrementales (3,730,000) 309,731 655,462 655,462 655,462 655,462 655,462 655,462 655,462 655,462 655,462
FLUJO DE BENEFICIOS ECONOMICOS NETO (3,730,000) 309,731 655,462 655,462 655,462 655,462 655,462 655,462 655,462 655,462 655,462
PERIODOS DE DESCUENTO 0 1 2 3 4 5 6 7 8 9 10
FACTORES DE DESCUENTO AL -----> 12% 1.00000 0.89286 0.79719 0.71178 0.63552 0.56743 0.50663 0.45235 0.40388 0.36061 0.32197
VALORES ACTUALIZADOS AL ------> 12% (3,730,000) 276,546 522,531 466,545 416,558 371,927 332,078 296,498 264,730 236,366 211,041
VALOR ACTUALIZADO NETO ECONOMICO VANe 335180.37
TASA INTERNA DE RETORNO ECONOMICO TIRe 9.90%
MAS MANTENIEMIENTO
COSTOS TOTALES
Descripción
Bs.- $us.- % 27424
Pre-inversión 40,000.0 5,747.1 1.0
Inversión 3,600,000 517,241.4 89.9
Supervisión 180,000.0 25,862.1 4.5
Acompañamiento 180,000.0 25,862.1 4.5
Mantenimiento. 2,530.0 363.5 0.1
TOTAL 4,002,530 575,076.1 100
Resumen economico financiero.
DESCRIPCION VALOR
Numero de familias beneficidas 80
Area bajo Riego Optimo 50.77
Costo de Inversion Infraestructura 3,600,000.0 Bs
1 INFRAESTRUCTU
2 SUPERVISION
3 ACOMPAÑAMIENTO
TOTAL Bs.
APORTE APORTE APORTE
TOTAL
MUNICIPAL COMUNAL FINANCIADOR
Bs. % Bs. % Bs. % Bs.
302,507.54 15 0 1’714.209,42 85 2’016.716,96
0 0 0 169,856.02 100 169,856.02
0 0 0 249,962.83 100 249,962.83
302,507.54 0 2’134.028,27 2’436.535,81
Proyecto: CONST. SISTEMA DE MICRORRIEGO CKOCHAS