Pip Quebrada Honda-Presupuesto-Evaluacion

CUADRO N ..
COSTOS DE REPOSICION DEL PROYECTO ANUAL POR KIL
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTU

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QU
MATERIALES E INSUMOS
OBRAS CIVILES
CEMENTO PORTLAND TIPO MS
HORMIGON
MANO DE OBRA
OTROS
CANAL DE CONDUCCIN
TUBERIA DE PVC C-05
ACCESORIOS
VALVULAS
MANO DE OBRA
UND
bls
m3
Jornal
glb
Und
glb
Und
Jornal
Total
CUADRO N ..
ON DEL PROYECTO ANUAL POR KILOMETRO DE CANAL DE RIEGO
GO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES

Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
CANT.
P.U. (S/.)
4
0.6
3
1
25.00
50.00
30.00
50.00
2
1
1
3
86.00
60.00
80.00
30.00
TOTAL (S/.)
C.P.
MERCADO
270.00
100.00
30.00
90.00
50.00
402.00
172.00
60.00
80.00
90.00
672.00
TOTAL (S/.)
C.P.
SOCIALES
FC
0.84
0.84
0.91
0.84
0.84
0.84
0.84
0.91
233.10
84
25.2
81.9
42
343.98
144.48
50.4
67.2
81.9
577.08
3600
CUADRO N ..
COSTOS DE REPOSICION DEL PROYECTO ANUAL POR CANAL DE R
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORT

TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRIT
CAJAMARCA
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
UADRO N ..
PROYECTO ANUAL POR CANAL DE RIEGO
EGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO OQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA CAJAMARCA
LONGITUD (km)
7.82
6.75
5.59
5.01
2.03
1.09
28.288
Costo por km S/.

C.P.
MERCADO
672.00
672.00
672.00
672.00
672.00
672.00
Sub Total
C.P.
MERCADO
5,255.07
4,535.61
3,755.19
3,367.16
1,367.37
729.20
19,009.60
CUADRO N ..
COSTOS DE REPOSICION DEL PROYECTO DURANTE
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHOR

Y SAN JOS, EN EL DISTRITO DE QUEROCOTO
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
CUADRO N ..
DE REPOSICION DEL PROYECTO DURANTE LA FASE DE POST INVERSION
GO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA
SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Costo de Reposicin
Anual S/.
C.P.
MERCADO
5,255.07
4,535.61
3,755.19
3,367.16
1,367.37
729.20
19,009.60
Costo de Reposicin
Costo de Reposicin
durante la fase de
Anual S/.
post inversin S/.
C.P.
C.P.
SOCIALES
MERCADO
4,512.79
3,894.96
3,224.77
2,891.55
1,174.23
626.20
16,324.50
52,550.66
45,356.10
37,551.94
33,671.64
13,673.65
7,292.02
190,096.01
EMBRE, TRES REYES, LA CHOCHOQUITA
Costo de Reposicin
durante la fase de post
inversin S/.
C.P.
SOCIALES
45,127.88
38,949.55
32,247.73
28,915.52
11,742.25
6,262.02
163,244.95
CUADRO N ..
COSTOS DE OPERACIN Y MANTENIMIENTO ANUAL POR KILOMETRO DE

DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QU
DESCRIPCION
UNIDAD
CANTIDAD
Operacin
Mano de obra
Mantenimiento
Mano de obra
Tuberia
Varios
Jornal
10
Jornal
Und
glb
TOTAL
10
1
1
UADRO N ..
TO ANUAL POR KILOMETRO DE CANAL SIN PROYECTO
LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE

JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
PRECIO
UNITARIO
30
30
86
50
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
FC
300
300
436
300
86
50
736
0.41
0.41
0.84
0.84
123
123
237.24
123
72.24
42
360.24
COSTOS DE OPERACIN Y MANTENI

DISTRITO DE QU
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLAN
29 DE DICIEMB
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
LONGITUD (km)
7.82
6.75
5.59
5.01
2.03
1.09
28.288
CUADRO N ..
STOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO ANUAL POR CANAL DE RIEGO
EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQ
DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Costo por km S/.
Operacin
TOTAL (S/.)
C.P.
MERCADO
Mantenimiento
TOTAL (S/.)
C.P.
SOCIAL
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
COSTO OPERACIN S/.
TOTAL (S/.)
C.P.
MERCADO
300.00
300.00
300.00
300.00
300.00
300.00
123.00
123.00
123.00
123.00
123.00
123.00
436.00
436.00
436.00
436.00
436.00
436.00
237.24
237.24
237.24
237.24
237.24
237.24
2,346.01
2,024.83
1,676.43
1,503.20
610.43
325.54
1800.000
738.000
2616.000
1423.440
8486.429
TOTAL (S/.)
C.P.
SOCIAL
961.86
830.18
687.33
616.31
250.28
133.47
COSTO MANTENIMIENTO S/.
TOTAL (S/.)
C.P.
MERCADO
3,409.54
2,942.75
2,436.41
2,184.65
887.16
473.11
3,479.44 12,333.61
REYES, LA CHOCHOQUITA Y SAN JOS, EN EL
OSTO MANTENIMIENTO S/.
TOTAL (S/.)
C.P.
SOCIAL
1,855.23
1,601.23
1,325.72
1,188.73
482.73
257.43
COSTO DE O&M
TOTAL (S/.)
C.P.
MERCADO
5,755.55
4,967.57
4,112.83
3,687.85
1,497.59
798.65
TOTAL (S/.)
C.P.
SOCIAL
2,817.09
2,431.41
2,013.05
1,805.04
733.01
390.90
6,711.07 20,820.04 10,190.50
CUADRO N ..
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PR
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUN

CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUE
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
Fuente: Elborada por el Consultor, 2014
LONGITUD (km)
7.82
6.75
5.59
5.01
2.03
1.09
28.288
CUADRO N ..
N Y MANTENIMIENTO SIN PROYECTO A PRECIOS PRIVADOS
OS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA

OS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Costo por km S/.
Operacin
Mantenimiento
TOTAL (S/.)
C.P.
PRIVADOS
TOTAL (S/.)
C.P.
PRIVADOS
300.00
300.00
300.00
300.00
300.00
300.00
1,800.00
436.00
436.00
436.00
436.00
436.00
436.00
2,616.00
COSTO OPERACIN S/.
TOTAL (S/.)
C.P.
PRIVADOS
2,346.01
2,024.83
1,676.43
1,503.20
610.43
325.54
8486.429
COSTO MANTENIMIENTO
COSTO DE O&M
S/.
TOTAL (S/.)
C.P.
PRIVADOS
3,409.54
2,942.75
2,436.41
2,184.65
887.16
473.11
12,333.61
TOTAL (S/.)
C.P.
PRIVADOS
5,755.55
4,967.57
4,112.83
3,687.85
1,497.59
798.65
20,820.04
CUADRO N ..
COSTOS DE OPERACIN Y MANTENIMIENTO POR KILOMETRO DE CANAL C
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FOR

TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTR
CAJAMARCA
DESCRIPCION
UNIDAD CANTIDAD
Operacin
Vigilante
Combustible
Materiales
Varios
Unidad
Galon
Glb
Glb
Mantenimiento
Cemento Portland Tipo MS
Hormigon
Pintura Esmalte Metalico Vencedor
Grasa y afines
Mano de Obra
Varios
bls
m3
gal
glb
Jornal
Glb
TOTAL
8
8
1
1
4
0.6
0.25
1
3
1
..
KILOMETRO DE CANAL CON PROYECTO
OS SECTORES DE LA FORTUNA, CHORRO BLANCO SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA A

PRECIO
UNITARIO
50
14
40
40
25
50
36
10
30
40
TOTAL (S/.)
C.P.
MERCADO
592
400
112
40
40
279
100
30
9
10
90
40
871
FC
0.91
0.66
0.84
0.84
0.84
0.84
0.84
0.84
0.91
0.84
TOTAL (S/.)
C.P.
SOCIAL
505.12
364
73.92
33.6
33.6
240.66
84
25.2
7.56
8.4
81.9
33.6
745.78
COSTOS DE OPERACIN Y MA

QU
Cos
Operacin
COMITE DE CANAL
CANAL
LONGITUD (km)
TOTAL (S/.)
C.P.
MERCADO
FORTUNA
CHORRO BLAN
29 DE DICIEMB
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
FORTUNA
CHORRO B
29 DE DIC
TRES REYE
CHOCHOQU
SAN JOSE
7.82
6.75
5.59
5.01
2.03
1.09
592.00
592.00
592.00
592.00
592.00
592.00
28.288 3,552.000
CUADRO N ..
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO ANUAL POR CANAL DE RIEGO
N LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQU
QUEROCOTO - CHOTA - CAJAMARCA
Costo por km S/.
Mantenimiento
Operacin
Mantenimiento
TOTAL (S/.)
C.P.
SOCIAL
505.12
505.12
505.12
505.12
505.12
505.12
TOTAL (S/.)
C.P.
MERCADO
279.00
279.00
279.00
279.00
279.00
279.00
TOTAL (S/.)
C.P.
SOCIAL
240.66
240.66
240.66
240.66
240.66
240.66
COSTO OPERACIN S/.
Reposicin
TOTAL (S/.)
C.P.
MERCADO
672.00
672.00
672.00
672.00
672.00
672.00
TOTAL (S/.)
C.P.
SOCIAL
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
577.08
577.08
577.08
577.08
577.08
577.08
4,629.46
3,995.66
3,308.15
2,966.31
1,204.58
642.39
3,950.06
3,409.27
2,822.65
2,530.98
1,027.80
548.12
3,030.720 1,674.000 1,443.960 4,032.000 3,462.480
###
###
REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE
COSTO MANTENIMIENTO S/.
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
COSTO DE O&M
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
7,436.86
6,418.70
5,314.27
4,765.14
1,935.07
1,031.95
6,394.76
5,519.27
4,569.60
4,097.42
1,663.91
887.35
12,066.32
10,414.36
8,622.42
7,731.45
3,139.65
1,674.34
10,344.82
8,928.54
7,392.26
6,628.40
2,691.72
1,435.46
###
###
###
###
CUADRO
COSTOS DE OPERACIN Y MANTENIMIENTO

SAN JOS, EN EL DISTRITO DE QUE
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
Fuente: Elborada por el Consultor, 2014
LONGITUD (km)
7.82
6.75
5.59
5.01
2.03
1.09
28.288
CUADRO N ..
OPERACIN Y MANTENIMIENTO CON PROYECTO A PRECIOS PRIVADOS
LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUI
JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Costo por km S/.
Operacin
TOTAL (S/.)
C.P.
PRIVADO
592.00
592.00
592.00
592.00
592.00
592.00
3,552.000
Mantenimiento
COSTO OPERACIN S/.
Mantenimiento
Reposicin
TOTAL (S/.)
C.P.
PRIVADO
TOTAL (S/.)
C.P.
PRIVADO
279.00
279.00
279.00
279.00
279.00
279.00
1,674.000
672.00
672.00
672.00
672.00
672.00
672.00
4,032.000
TOTAL (S/.)
C.P.
PRIVADO
4,629.46
3,995.66
3,308.15
2,966.31
1,204.58
642.39
16,746.553
CIEMBRE, TRES REYES, LA CHOCHOQUITA Y
COSTO MANTENIMIENTO
COSTO DE O&M
S/.
TOTAL (S/.)
C.P.
PRIVADO
TOTAL (S/.)
C.P.
PRIVADO
7,436.86
12,066.32
6,418.70
10,414.36
5,314.27
8,622.42
4,765.14
7,731.45
1,935.07
3,139.65
1,031.95
1,674.34
26,901.980 43,648.534
COSTOS DE OPERAC

Q
COS
OPERACIN
COMITE DE CANAL
CANAL
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
Total
FORTUNA
CHORRO BLANCO
29 DE DICIEMBRE
TRES REYES
CHOCHOQUITA
SAN JOSE
TOTAL (S/.)
C.P.
MERCADO
4,629.46
3,995.66
3,308.15
2,966.31
1,204.58
642.39
16,746.55
CUADRO N ..
COSTOS DE OPERACIN Y MANTENIMIENTO EN HORIZONTE DEL PROYECTO
OS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUIT

QUEROCOTO - CHOTA - CAJAMARCA
COSTOS ANUALES S/.
HORIZONTE D
OPERACIN
MANTENIMIENTO
O&M
OPERACIN
TOTAL (S/.)
C.P.
SOCIAL
3,950.06
3,409.27
2,822.65
2,530.98
1,027.80
548.12
TOTAL (S/.)
C.P.
MERCADO
7,436.86
6,418.70
5,314.27
4,765.14
1,935.07
1,031.95
TOTAL (S/.)
C.P.
SOCIAL
TOTAL (S/.)
C.P.
MERCADO
TOTAL (S/.)
C.P.
SOCIAL
TOTAL (S/.)
C.P.
MERCADO
6,394.76 12,066.32 10,344.82 46294.63088

5,519.27 10,414.36 8,928.54 39956.5664
4,569.60 8,622.42 7,392.26 33081.46912
4,097.42 7,731.45 6,628.40 29663.1072
1,663.91 3,139.65 2,691.72 12045.8384
887.35 1,674.34 1,435.46 6423.92224
14,288.88 26,901.98 23,132.31 43,648.53 37,421.19
167,465.53
E, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE
OPERACIN
HORIZONTE DEL PROYECTO

MANTENIMIENTO
TOTAL (S/.)
C.P.
SOCIAL
39500.580997
34092.670304
28226.540003
25309.845792
10278.030224
5481.1682464
142,888.84
TOTAL (S/.)
C.P.
MERCADO
74368.57089
64186.9842
53142.69786
47651.3766
19350.6627
10319.51022
TOTAL (S/.)
C.P.
SOCIAL
63947.58692
55192.70711
45696.01446
40974.17108
16639.1282
8873.476643
O&M
TOTAL (S/.)
C.P.
MERCADO
120663.202
104143.551
86224.167
77314.4838
31396.5011
16743.4325
269,019.80 231,323.08 436,485.34
CUADRO N
COSTOS DE OPERACIN Y MANTENIMIENTO IN
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES

TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DIS
SITUACION
AO 1
AO 2
AO 3
SIN PROYECTO
20,820
20,820
20,820
CON PROYECTO
43,649
43,649
43,649
COSTOS INCREMENTALES
22,828
22,828
22,828
INCREMENTALES ANUALES
22,828
45,657
68,485
CUADRO N ..
Y MANTENIMIENTO INCREMENTALES A PRECIOS PRIVADOS
O EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
20,820
20,820
20,820
20,820
20,820
20,820
20,820
43,649
43,649
43,649
43,649
43,649
43,649
43,649
22,828
22,828
22,828
22,828
22,828
22,828
22,828
91,314
114,142
136,971
159,799
182,628
205,456
228,285
CUADRO N
COSTOS DE OPERACIN Y MANTENIMIENTO IN

TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DIS
SITUACION
AO 1
AO 2
AO 3
SIN PROYECTO
10,191
10,191
10,191
CON PROYECTO
37,421
37,421
37,421
27,231
27,231
27,231
INCREMENTALES ANUALES
27,231
54,461
81,692
CUADRO N ..
Y MANTENIMIENTO INCREMENTALES A PRECIOS SOCIALES
O EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
10,191
10,191
10,191
10,191
10,191
10,191
10,191
37,421
37,421
37,421
37,421
37,421
37,421
37,421
27,231
27,231
27,231
27,231
27,231
27,231
27,231
108,923
136,153
163,384
190,615
217,846
245,076
272,307
Volumen de agua sin Proyecto
822,492.48
Volumen de agua Con Proyecto
726,255.18
0.5837
0.45
CUADRO N ..
CALCULO DE LA TARIFA DE AGUA SIN PROY

A PRECIOS PRIVADOS (S/.)
CONCEPTO
Ingresos por venta de agua
(a)
Metros cbicos vendidos
(b)
Tarifa por metro cbico
Total S/. ( (a) x (b) )
(1)
AO
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
8,486.43
12,333.61
20,820.04
0.00
0.92
0.00
8,486.43
12,333.61
20,820.04
0.00
0.84
0.00
8,486.43
12,333.61
20,820.04
0.00
0.77
0.00
8,486.43
12,333.61
20,820.04
0.00
0.71
0.00
Egresos de la comisin de regantes

(a)
Operacin de la Infraestructura
(b)
Mantenimiento de la Infraestructura
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL NETO
0.00
VAN (S/.) =
FACTOR DE PAGO ( 0.55%)
Total rea regada (ha)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. / m3)
0.65
822,492.48
668.80
1,229.80
0.01645
13.15
Tarifa de agua (S/. / ha / ao )
CUADRO N ..
CALCULO DE LA TARIFA DE AGUA CON PROY

CONCEPTO
AO
(a)
(b)
Volumen Venta
Tarifa M3
Total S/. ( (a) x (b) )
(1)
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
16,746.55
26,901.98
43,648.53
0.00
0.92
0.00
16,746.55
26,901.98
43,648.53
0.00
0.84
0.00
16,746.55
26,901.98
43,648.53
0.00
0.77
0.00
16,746.55
26,901.98
43,648.53
0.00
0.71
0.00
Egresos de la junta de usuarios

(c)
(d)
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

VALOR ACTUAL NETO
0.00
VAN (S/.) =
CUADRO N ..
INGRESO INCREMENTALES POR VENTA DE A

CONCEPTO
Ingresos por venta de agua con proyecto
(a)
Volumen venta (m3)
(b)
Tarifa por m3
Total S/. ( (a) x (b) )
(1)
AO
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
822,492.48
0.025
20,820.04
20,646.07
0.92
18,941.35
822,492.48
0.025
20,820.04
20,646.07
0.84
17,377.38
822,492.48
0.025
20,820.04
20,646.07
0.77
15,942.55
822,492.48
0.025
20,820.04
20,646.07
0.71
14,626.19
Ingresos por venta de agua sin proyecto

(c)
(b)
Volumen de agua ( m3)

Tarifa por m3
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

VALOR ACTUAL NETO
VAN (S/.) =
132,499.39
ADRO N ..
IFA DE AGUA SIN PROYECTO
OS PRIVADOS (S/.)
AO
10
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
822,492.48
0.02531
20,820.04
8,486.43
12,333.61
20,820.04
0.00
0.65
0.00
8,486.43
12,333.61
20,820.04
0.00
0.60
0.00
8,486.43
12,333.61
20,820.04
0.00
0.55
0.00
8,486.43
12,333.61
20,820.04
0.00
0.50
0.00
8,486.43
12,333.61
20,820.04
0.00
0.46
0.00
8,486.43
12,333.61
20,820.04
0.00
0.42
0.00
Tasa de Descuento
9%
10
TOTAL
ADRO N ..
FA DE AGUA CON PROYECTO
OS PRIVADOS (S/.)
AO
TOTAL
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
726,255.18
0.06010
43,648.53
16,746.55
26,901.98
43,648.53
0.00
0.65
0.00
16,746.55
26,901.98
43,648.53
0.00
0.60
0.00
16,746.55
26,901.98
43,648.53
0.00
0.55
0.00
16,746.55
26,901.98
43,648.53
0.00
0.50
0.00
16,746.55
26,901.98
43,648.53
0.00
0.46
0.00
16,746.55
26,901.98
43,648.53
0.00
0.42
0.00
Tasa de Descuento
9%
10
ADRO N ..
TALES POR VENTA DE AGUA:
OS PRIVADOS (S/.)
AO
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
689,942.42
0.06010
41,466.11
822,492.48
0.025
20,820.04
20,646.07
0.65
13,418.53
822,492.48
0.025
20,820.04
20,646.07
0.60
12,310.58
822,492.48
0.025
20,820.04
20,646.07
0.55
11,294.11
822,492.48
0.025
20,820.04
20,646.07
0.50
10,361.57
822,492.48
0.025
20,820.04
20,646.07
0.46
9,506.02
822,492.48
0.025
20,820.04
20,646.07
0.42
8,721.12
Tasa de Descuento
9%
TOTAL
132,499.39
CUADRO N ..
CALCULO DE LA TARIFA DE AGUA SIN PROYECTO

A PRECIOS SOCIALES (S/.)
CONCEPTO
(a)
(b)
Tarifa por metro cbico
Total S/. ( (a) x (b) )
(1)
AO
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
3,479.44
6,711.07
10,190.50
0.00
0.92
0.00
3,479.44
6,711.07
10,190.50
0.00
0.84
0.00
3,479.44
6,711.07
10,190.50
0.00
0.77
0.00
3,479.44
6,711.07
10,190.50
0.00
0.71
0.00
3,479.44
6,711.07
10,190.50
0.00
0.65
0.00
Egresos de la comisin de regantes

(c)
(d)
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

VALOR ACTUAL NETO
0.00
VAN (S/.) =
Factor de pago ( 065%)
Total rea regada (ha)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. / m3)
0.65
493,495.49
668.80
737.88
0.01342
9.90
Tarifa de agua (S/. / ha / ao )
CUADRO N ..
CALCULO DE LA TARIFA DE AGUA CON PROYECTO

CONCEPTO
AO
(a)
(b)
Volumen Vendido m3
Tarifa por m3
Total S/. ( (a) x (b) )
(1)
726,255.18
0.05153
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
14,288.88
23,132.31
37,421.19
0.00
0.92
0.00
14,288.88
23,132.31
37,421.19
0.00
0.84
0.00
14,288.88
23,132.31
37,421.19
0.00
0.77
0.00
14,288.88
23,132.31
37,421.19
0.00
0.71
0.00
14,288.88
23,132.31
37,421.19
0.00
0.65
0.00
Egresos de la junta de usuarios

(c)
(d)
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

VALOR ACTUAL NETO
0.00
VAN (S/.) =
CUADRO N ..
INGRESO INCREMENTALES POR VENTA DE AGUA CON PROYEC

CONCEPTO
Ingresos por venta de agua con proyecto
(a)
Area a mejorar (ha)
(b)
Tarifa por ha
Total S/. ( (a) x (b) )
(1)
AO
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
822,492.48
0.03
17,495.83
12,378.23
0.92
11,356.17
822,492.48
0.03
17,495.83
12,378.23
0.84
10,418.51
822,492.48
0.03
17,495.83
12,378.23
0.77
9,558.26
822,492.48
0.03
17,495.83
12,378.23
0.71
8,769.05
822,492.48
0.03
17,495.83
12,378.23
0.65
8,045.00
Ingresos por venta de agua sin proyecto

(c)
Area existente (ha)
(b)
Tarifa por ha
Total S/. ( (c) + (d) )
(2)
FLUJO NETO = ( (1) - (2) )

VALOR ACTUAL NETO
VAN (S/.) =
79,439.24
ADRO N ..
IFA DE AGUA SIN PROYECTO
OS SOCIALES (S/.)
AO
10
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
493,495.49
0.02065
10,190.50
3,479.44
6,711.07
10,190.50
0.00
0.60
0.00
3,479.44
6,711.07
10,190.50
0.00
0.55
0.00
3,479.44
6,711.07
10,190.50
0.00
0.50
0.00
3,479.44
6,711.07
10,190.50
0.00
0.46
0.00
3,479.44
6,711.07
10,190.50
0.00
0.42
0.00
Tasa de Descuento
9%
10
TOTAL
ADRO N ..
FA DE AGUA CON PROYECTO
OS SOCIALES (S/.)
AO
TOTAL
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
726,255.18
0.052
37,421.19
14,288.88
23,132.31
37,421.19
0.00
0.60
0.00
14,288.88
23,132.31
37,421.19
0.00
0.55
0.00
14,288.88
23,132.31
37,421.19
0.00
0.50
0.00
14,288.88
23,132.31
37,421.19
0.00
0.46
0.00
14,288.88
23,132.31
37,421.19
0.00
0.42
0.00
Tasa de Descuento
9%
10
ADRO N ..
OR VENTA DE AGUA CON PROYECTO
OS SOCIALES (S/.)
AO
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
689,942.42
0.05153
29,874.06
822,492.48
0.03
17,495.83
12,378.23
0.60
7,380.73
822,492.48
0.03
17,495.83
12,378.23
0.55
6,771.32
822,492.48
0.03
17,495.83
12,378.23
0.50
6,212.22
822,492.48
0.03
17,495.83
12,378.23
0.46
5,699.28
822,492.48
0.03
17,495.83
12,378.23
0.42
5,228.70
Tasa de Descuento
9%
TOTAL
79,439.24
CUADRO N
MODULOS DE CAPACITACION DE DES
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA F

CHOCHOQUITA Y SAN JOS, EN EL DISTRITO D
Desa
Grupo N
Canales de Riego
Capacitacin en
Operacin y
Mantenimiento de la
Infraestructura de
Riego Con Proyecto
N de Talleres
La Fortuna
Chorro Blanco
Tres Reyes/ 29 de Diciembre
San Jos/Chochoquita
2
8
Total
Fuente: Formulada por el consultor, 2014
CUADRO N ..
E CAPACITACION DE DESARROLLO DE CAPACIDADES
LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA

OS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Desarrollo de Capacidades
Capacitacin en
Fortalecimiento de la
Capacitacin
Tnicas Agricolas en Organizaciones de Usuarios Total
en
Cultivos Rentables
para la Gestin y
N de
Organizacin
de la Zona
Administracin del Agua
Talleres
Empresarial
N de Talleres
N de Talleres
N de Talleres
N de
Pasantia
1
4
1
4
1
4
1
4
5
20
RES REYES, LA
Total
N de
Pasantia
1
1
1
1
4
CUADRO N
COSTOS POR EVENTO DE CAPACITACIN EN OPERACIN Y MANTENIM
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FO

CHOCHOQUITA Y SAN JOS, EN EL DISTRITO D
UND
MATERIALES
PAPEL BONG A-4
FOLDER A-4
LAPICEROS
PAPEL SABANA
CINTA MASKENTIN
PLUMONES DE PAPEL
PLUMONES ACRILICOS
TRIPTICOS
OTROS
Ciento
Ciento
CIento
Ciento
UND
UND
UND
Ciento
Global
SERVICIOS
ORGANIZACIN DEL EVENTO
PONENTE ESPECIALIZADO
APOYO PRACTICA DE AFORO
ATENCION REFRIGERIOS
ALQUILER DE MOVILIDAD (INCLUYE COMBUSTIBLE)
ALQUILER EQUIPO DE SONIDO/BUFFER
ALQUILER DE PROYECTOR MULTIMEDIA
IMPRESIONES
TELEFONIA
Global
Global
Global
Unidad
Global
Global
Global
Global
Global
Total
CUADRO N .
EN OPERACIN Y MANTENIMIENTO DE LA INFRAESTRUCTURA DE RIEGO CON PROYECTO
EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA

AN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
CANT.
P.U. (S/.)
1
1
1
0.1
2
4
4
2
1
1
1
1
100
1
1
1
1
1
TOTAL (S/.)
C.P.
MERCADO
FC
6.00
6.00
16.00
40.00
4.00
2.00
2.50
100.00
80.00
338.00
6.00
6.00
16.00
4.00
8.00
8.00
10.00
200.00
80.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
350.00
1,200.00
300.00
6.00
300.00
50.00
50.00
150.00
60.00
3,210.00
350.00
1,200.00
300.00
600.00
450.00
50.00
50.00
150.00
60.00
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
3,548.00
ROYECTO
MBRE, TRES REYES, LA

TOTAL (S/.)
C.P.
SOCIALES
283.92
5.04
5.04
13.44
3.36
6.72
6.72
8.40
168.00
67.20
2,921.10
318.50
1,092.00
273.00
546.00
409.50
45.50
45.50
136.50
54.60
3,205.02
CUADRO N .
COSTOS POR EVENTO DE CAPACITACIN EN ORG

UND
MATERIALES
PAPEL BONG A-4
FOLDER A-4
LAPICEROS
PAPEL SABANA
CINTA MASKENTIN
PLUMONES DE PAPEL
PLUMONES ACRILICOS
TRIPTICOS
OTROS
Ciento
Ciento
CIento
Ciento
UND
UND
UND
Ciento
Global
SERVICIOS
IMPRESIONES
TELEFONIA
Global
Global
Unidad
Global
Global
Global
Global
Global
Total
CUADRO N .
O DE CAPACITACIN EN ORGANIZACIN EMPRESARIAL
S SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA

, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
CANT.
P.U. (S/.)
1
1
1
0.1
2
4
4
2
1
1
1
100
1
1
1
1
1
TOTAL (S/.)
C.P.
MERCADO
6.00
6.00
16.00
40.00
4.00
2.00
2.50
100.00
80.00
338.00
6.00
6.00
16.00
4.00
8.00
8.00
10.00
200.00
80.00
350.00
1,200.00
6.00
300.00
50.00
50.00
150.00
60.00
2,760.00
350.00
1,200.00
600.00
300.00
50.00
50.00
150.00
60.00
3,098.00
TOTAL (S/.)
C.P.
SOCIALES
FC
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
283.92
5.04
5.04
13.44
3.36
6.72
6.72
8.40
168.00
67.20
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
2,511.60
318.50
1,092.00
546.00
273.00
45.50
45.50
136.50
54.60
2,795.52
CUADRO N .
COSTOS POR EVENTO DE CAPACITACIN EN TNICAS AGRICOLA

UND
MATERIALES
PAPEL BONG A-4
FOLDER A-4
LAPICEROS
PAPEL SABANA
CINTA MASKENTIN
PLUMONES DE PAPEL
PLUMONES ACRILICOS
TRIPTICOS
OTROS
Ciento
Ciento
CIento
Ciento
UND
UND
UND
Ciento
Global
SERVICIOS
APOYO PRACTICA DE CAMPO
IMPRESIONES
TELEFONIA
Global
Global
Global
Unidad
Global
Global
Global
Global
Global
Total
CUADRO N .
TACIN EN TNICAS AGRICOLAS EN CULTIVOS RENTABLES DE LA ZONA

CANT.
P.U. (S/.)
1
1
1
0.1
2
4
4
2
1
1
1
1
100
1
1
1
1
1
TOTAL (S/.)
C.P.
MERCADO
6.00
6.00
16.00
40.00
4.00
2.00
2.50
100.00
80.00
338.00
6.00
6.00
16.00
4.00
8.00
8.00
10.00
200.00
80.00
350.00
1,200.00
300.00
6.00
300.00
50.00
50.00
150.00
60.00
3,110.00
350.00
1,200.00
350.00
600.00
300.00
50.00
50.00
150.00
60.00
3,448.00
TOTAL (S/.)
C.P.
SOCIALES
FC
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
283.92
5.04
5.04
13.44
3.36
6.72
6.72
8.40
168.00
67.20
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
2,830.10
318.50
1,092.00
318.50
546.00
273.00
45.50
45.50
136.50
54.60
3,114.02
CUADRO N 05
COSTOS POR EVENTO DE CAPACITACION EN FORTALECIMIENTO DE LA ORGANIZACIONE

UND
MATERIALES
PAPEL BONG A-4
FOLDER A-4
LAPICEROS
PAPEL SABANA
CINTA MASKENTIN
PLUMONES DE PAPEL
PLUMONES ACRILICOS
TRIPTICOS
OTROS
Ciento
Ciento
CIento
Ciento
UND
UND
UND
Ciento
Global
SERVICIOS
APOYO PRACTICA DE CAMPO
IMPRESIONES
TELEFONIA
Global
Global
Global
Unidad
Global
Global
Global
Global
Global
Total
CUADRO N 05
NTO DE LA ORGANIZACIONES DE USUARIOS PARA LA GESTIN Y ADMINISTRACIN DEL AGUA

CANT.
P.U. (S/.)
1
1
1
0.1
2
4
4
2
1
1
1
1
100
1
1
1
1
1
TOTAL (S/.)
C.P.
MERCADO
6.00
6.00
16.00
40.00
4.00
2.00
2.50
100.00
80.00
338.00
6.00
6.00
16.00
4.00
8.00
8.00
10.00
200.00
80.00
350.00
1,200.00
300.00
6.00
300.00
50.00
50.00
150.00
60.00
3,060.00
350.00
1,200.00
300.00
600.00
300.00
50.00
50.00
150.00
60.00
3,398.00
TOTAL (S/.)
C.P.
SOCIALES
FC
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
283.92
5.04
5.04
13.44
3.36
6.72
6.72
8.40
168.00
67.20
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
2,784.60
318.50
1,092.00
273.00
546.00
273.00
45.50
45.50
136.50
54.60
3,068.52
CUADRO N 05
COSTOS PASANTIA EN FORTALECIMIENTO DE LA ORGANIZACIONES DE USUA

UND
MATERIALES
PAPEL BONG A-4
FOLDER A-4
LAPICEROS
PAPEL SABANA
CINTA MASKENTIN
PLUMONES DE PAPEL
PLUMONES ACRILICOS
TRIPTICOS
OTROS
Ciento
Ciento
CIento
Ciento
UND
UND
UND
Ciento
Global
SERVICIOS
FACILITADOR ESPECIALIZADO
ALIMENTACION POR 3 DIAS
HOSPEDAJE 2 DIAS
ATENCION REFRIGERIOS POR 3 DIAS
IMPRESIONES
TELEFONIA
Global
Global
Persona
Persona
Persona
Dia
Global
Global
Total
CUADRO N 05
ORGANIZACIONES DE USUARIOS PARA LA GESTIN Y ADMINISTRACIN DEL AGUA

CANT.
P.U. (S/.)
1
1
1
0.5
2
4
4
2
1
1
1
60
60
60
3
1
1
TOTAL (S/.)
C.P.
MERCADO
6.00
6.00
16.00
40.00
4.00
2.00
2.50
100.00
150.00
424.00
6.00
6.00
16.00
20.00
8.00
8.00
10.00
200.00
150.00
350.00
2,000.00
150.00
100.00
45.00
4,000.00
250.00
150.00
32,450.00
350.00
2,000.00
9,000.00
6,000.00
2,700.00
12,000.00
250.00
150.00
32,874.00
TOTAL (S/.)
C.P.
SOCIALES
FC
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
356.16
5.04
5.04
13.44
16.80
6.72
6.72
8.40
168.00
126.00
0.91
0.91
0.91
0.91
0.91
0.91
0.91
0.91
29,529.50
318.50
1,820.00
8,190.00
5,460.00
2,457.00
10,920.00
227.50
136.50
29,885.66
CUADRO N 06
COSTO DE MODULO DE CAPACITACION EN SENSIBILIZACIN Y ASISTENCIA TCNICA EN O

RIEGO

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QU
Sensibilizacin y asist
Mantenimiento de
Grupo N
Canales de Riego
N de
Talleres
La Fortuna
Chorro Blanco
San Jos/Chochoquita
2
8
CUADRO N 06
STENCIA TCNICA EN OPERACIN Y MANTENIMIENTO DE LA INFRAESTRUCTURA DE

RIEGO
ECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES

N EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
ensibilizacin y asistencia tcnica en Operacin y

Mantenimiento de la Infraestructura de Riego
Costo Total Costo Total
S/.C.P.
S/.C.P.
Costo por Taller
Costo por Taller
MERCADO SOCIALES
S/.C.P.
S/.C.P.
MERCADO
SOCIALES
3,548.00
3,205.02
7,096.00
6,410.04
3,548.00
3,205.02
7,096.00
6,410.04
3,548.00
3,205.02
7,096.00
6,410.04
3,548.00
14,192.00
3,205.02
12,820.08
7,096.00
6,410.04
28,384.00
25,640.16
CUADRO N 07
COSTO DE MODULO DE CAPACITACION EN ORGANIZ

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUE
Organizac
Grupo N
Canales de Riego
N de
Talleres
La Fortuna
Chorro Blanco
San Jos/Chochoquita
1
4
CUADRO N 07
CITACION EN ORGANIZACIN EMPRESARIAL
CTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES

N EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Organizacin Empresarial

S/.C.P.
S/.C.P.
MERCADO SOCIALES
Costo por Taller

S/.C.P.
MERCADO
Costo por Taller

S/.C.P.
SOCIALES
3,098.00
2,795.52
3,098.00
2,795.52
3,098.00
2,795.52
3,098.00
2,795.52
3,098.00
2,795.52
3,098.00
2,795.52
3,098.00
12,392.00
2,795.52
11,182.08
3,098.00
2,795.52
12,392.00
11,182.08
CUADRO N 08
COSTO DE MODULO DE CAPACITACION EN TECNICAS AGRICOLAS EN C

TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QU
Tnicas Agricolas
Grupo N
Canales de Riego
N de
Talleres
La Fortuna
Chorro Blanco
San Jos/Chochoquita
1
4
UADRO N 08
CNICAS AGRICOLAS EN CULTIVOS RENTABLES DE LA ZONA
ECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Tnicas Agricolas en Cultivos Rentables

S/.C.P.
S/.C.P.
MERCADO SOCIALES
Costo por Taller

S/.C.P.
MERCADO
Costo por Taller

S/.C.P.
SOCIALES
3,448.00
3,114.02
3,448.00
3,114.02
3,448.00
3,114.02
3,448.00
3,114.02
3,448.00
3,114.02
3,448.00
3,114.02
3,448.00
13,792.00
3,114.02
12,456.08
3,448.00
3,114.02
13,792.00
12,456.08
COSTO DE MODULO DE CA
Grupo N
Canales de Riego
N de
Talleres
La Fortuna
Chorro Blanco
San Jos/Chochoquita
1
1
1
1
4
CUADRO N 09
COSTO DE MODULO DE CAPACITACION EN FORTALECIMIENTO DE LA ORGANIZACIONES DE USUARIOS PARA L
A DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, L
Fortalecimiento de la Organizaciones de Usuarios
Taller
Costo por Taller
S/.C.P.
MERCADO
Costo por Taller

S/.C.P.
SOCIALES
Costo Sub Total

S/.C.P.
MERCADO
Costo Sub Total

S/.C.P.
SOCIALES
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
3,398.00
3,068.52
13,592.00
12,274.08
13,592.00
12,274.08
N 09
ACIONES DE USUARIOS PARA LA GESTIN Y ADMINISTRACIN DEL AGUA
DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAM
rganizaciones de Usuarios para la Gestin y Administracin del Agua

Pasantia
N de
Pasantia
Costo por Pasantia Costo por Pasantia

S/.C.P.
S/.C.P.
MERCADO
SOCIAL
Costo Sub Total

S/.C.P.
MERCADO
32,874.00
29,885.66
32,874.00
32,874.00
29,885.66
32,874.00
32,874.00
29,885.66
32,874.00
32,874.00
29,885.66
32,874.00
131,496.00
119,542.64
131,496.00
E QUEROCOTO - CHOTA - CAJAMARCA

Costo Sub Total
S/.C.P.
S/.C.P.
S/.C.P.
MERCADO SOCIALES
SOCIALES
29,885.66
36,272.00
32,954.18
29,885.66
36,272.00
32,954.18
29,885.66
36,272.00
32,954.18
29,885.66
36,272.00
32,954.18
119,542.64
145,088.00
131,816.72
CUADRO N 10
MODULOS DE CAPACITACION DE DESARROLLO DE CAPA

DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QU
Item
Modulos de Desarrollo de Capacidades
Capacitacin en Operacin y Mantenimiento de la

Infraestructura de Riego Con Proyecto
Capacitacin en Organizacin Empresarial
Capacitacin en Tnicas Agricolas en Cultivos Rentables

de la Zona
Fortalecimiento de la Organizaciones de Usuarios para la

Gestin y Administracin del Agua
Fuente: Formulada por el cinsultor, 2014
ADRO N 10
N DE DESARROLLO DE CAPACIDADES
OS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE

S, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Costo Total S/.C.P.

MERCADO
Costo Total S/.C.P.

SOCIALES
28,384.00
25,640.16
12,392.00
11,182.08
13,792.00
12,456.08
145,088.00
131,816.72
199,656.00
181,095.04
AREA TOTAL Y AREA CUL

Canal Principal
N
Usuarios
Area (has)
Total
Sembrada
La Fortuna
58
276.85
186.50
Chorro blanco
44
168.00
168.00
29 de diciembre
69
288.90
185.00
Los 3 reyes
51
144.70
97.50
Chochoquita
15
21.08
21.08
San Jos
12
14.23
10.72
249
913.76
668.80
Total
FUENTE: Informacin ha sido obtenida de los Talleres de Sensibilizacin y Diagnstico
Chorro blanco corregido
44
168.00
168.00
AL Y AREA CULTIVADA POR AMBITO DE LOS 06 COMITES DE USUARIOS DE AG
EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES,

CHOTA - CAJAMARCA
Cultivos (hs)
Pasto
Pltano
Lima
Naranja
Yuca
Frejol
Papa
84.00
0.50
3.75
0.00
8.50
15.00
14.50
58.25
16.50
17.00
0.25
4.75
14.75
6.00
72.50
7.00
58.75
0.00
1.75
7.75
0.00
41.00
24.00
20.50
0.00
12.00
0.00
0.00
11.00
0.00
8.50
1.08
0.00
0.00
0.00
7.97
0.00
1.25
0.00
0.25
0.00
0.00
274.72
48.00
###
1.33
###
37.50
20.50
58.25
16.50
17.00
0.25
4.75
14.75
6.00
gnstico
DE USUARIOS DE AGUA SIN PROYECTO
DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO -
Cultivos (hs)
Cebada
Trigo
2.25
15.25
1.75
Maz
Caf
Ajo
28.00
1.50
6.50
5.25
1.50
20.00
27.25
1.50
0.00
0.00
0.00
0.50
12.25
24.50
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
0.50
0.00
0.00
0.00
0.00
0.00
1.00
0.25
4.50
47.50
81.25
3.25
1.75
20.00
27.25
1.50
0.00
6.50
Arracacha
0.00
5.25
Arveja
0.00
0.00
1.50
DE QUEROCOTO -
% A.B.R
27.9%
25.1%
27.7%
14.6%
3.2%
1.6%
100.0%
AREA TOTAL Y AREA CULTIVADA P
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES D
Canal Principal
N
Usuarios
Area (has)
Total
Sembrada
La Fortuna
58
276.85
202.95
Chorro blanco
44
168.00
168.00
29 de diciembre
69
288.90
185.00
Los 3 reyes
51
144.70
97.50
Chochoquita
15
21.08
21.08
San Jos
12
14.23
10.72
249
913.76
685.25
Total
FUENTE: Informacin ha sido obtenida de los Talleres de Sensibilizacin y Diagnstico
Chorro blanco corregido
44
168.00
168.00
16.45
REA CULTIVADA POR AMBITO DE LOS 06 COMITES DE USUARIOS DE AGUA CO
O EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYE

DE QUEROCOTO - CHOTA - CAJAMARCA
Cultivos (hs)
Pasto
Pltano
93.95
0.00
Lima
Yuca
Frejol
Papa
10.00
0.00
0.00
24.00
Maz
27.50
73.00
20.00
30.00
0.00
10.00
0.00
23.00
72.50
12.00
60.50
0.00
10.00
0.00
30.00
38.00
20.00
15.50
14.00
0.00
0.00
0.00
11.00
0.00
8.50
0.00
0.00
0.00
0.00
7.97
0.00
2.75
0.00
0.00
0.00
0.00
296.42
52.00
###
###
20.00
24.00
80.50
16.50
17.00
0.25
4.75
14.75
6.00
y Diagnstico
58.25
UARIOS DE AGUA CON PROYECTO
E DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO
s (hs)
Caf
Granadilla
Ajo
Taya
Arveja
% A.B.R
4.00
14.50
24.00
5.00
0.00
29.6%
2.00
0.00
0.00
0.00
10.00
24.5%
0.00
0.00
0.00
0.00
0.00
27.0%
5.00
0.00
0.00
5.00
0.00
14.2%
0.00
1.58
0.00
0.00
0.00
3.1%
0.00
0.00
0.00
###
16.08
24.00
10.00
1.75
20.00
27.25
1.50
0.00
0.00
10.00
1.6%
100.0%
COSTOS DE INSTALACIN DE PLAN
AREA: 1 HE
Cultivo: Tara o Taya
Variedades: Morocho Criollo
Perodo de siembra: Todo el ao
Fecha de Elaboracin: 02 de febrero 2014
Unidad Monetaria: Nuevos soles S/.
ITEM
1
A
ACTIVIDAD
COSTOS DE INSTALACIN
MANO DE OBRA
Limpieza del terreno
Demarcacion de plantacion
Hoyado
Traslado de plantones
Siembra de plantones
Riegos post siembra
Sub Total
INSUMOS
Plantones de taya
Materia Organica
Herramientas (tijera de podar)
Sub Total
COSTO DE LABORES AGRONOMICOS
MANO DE OBRA
Control de malezas
Riegos
Aplicacion de abono organico
Podas post cosecha
Sub Total
INSUMOS Y HERRAMIENTAS
Materia organica
Roca fosfrica
Gancho jalador
Sacos
Sub Total
Total
COSTOS DE MANTENIMIENTO
A
MANO DE OBRA
Riegos
Podapost cosecha
Abono orgnico
Cosecha
Sub Total
B
INSUMOS
Abono orgnico
Roca fosfrica
Flete
Sub total
Total
COSTO DE PRODUCCION/HA
ITEM
1
A
B
2
A
B
ACTIVIDAD
COSTO DE INSTALACION
MANO DE OBRA
INSUMOS
COSTO DE LABORES AGRONMICAS
MANO DE OBRA
COSTO TOTAL S/.
COSTO DE PRODUCCION/HA AO 2 AL 10
ITEM
1
A
b
ACTIVIDAD
COSTO DE MANTENIMIENTO ANUAL
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
PRODUCCION DE TARA HA/AO
ITEM
1
2
3
4
5
6
7
COSECHA
Taya AO 1
Taya AO 2
Taya AO 3
Taya AO 4
Taya AO 5
Taya AO 6
Taya AO 7
8
9
10
Taya AO 8
Taya AO 9
Taya AO 10
TOTAL S/.
ANALISIS DE RENTABILIDAD
1
Produccion por Ha./ao en S/.
2
Costo de produccion para una Ha.de tara S/.
RENTABILIDAD S/.
Apartir de ao 3, se inicia la cosecha con una produccin estimada de 1 cosechas al ao
1
2
RENTABILIDAD S/.
AREA (ha)
1
Produccion por 15.0 Ha./ao en S/.
2
Costo de produccion para 15.0 Ha.de tara S/.
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
TOS DE INSTALACIN DE PLANTAS DE TARA CON PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
2,596.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
4.0
12.0
2.0
12.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
80.00
240.00
40.00
240.00
40.00
840.00
Und
816.0
1.00
816.00
Kg
2,000.0
0.45
900.00
Und
2.0
20.00
40.00
1,756.00
2,140.00
Jornal
10.0
20.00
200.00
Jornal
12.0
20.00
240.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
760.00
kg
1,600.0
0.45
720.00
Saco
8.0
45.00
360.00
Und
10.0
10.00
100.00
Und
200.0
1.00
200.00
1,380.00
4,736.00
3,940.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
100.0
20.00
2,000.00
2,440.00
Kg
2,000.0
0.45
900.00
Saco
8.0
45.00
360.00
Global
1.0
240.00
240.00
1,500.00
3,940.00
N/HA
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
2,596.00
840.00
1,756.00
2,140.00
760.00
1,380.00
4,736.00
1,819.44
344.40
1,475.04
1,470.80
311.60
1,159.20
3,290.24
AO 2 AL 10
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
3,940.00
2,440.00
1,500.00
3,940.00
2,260.40
1,000.40
1,260.00
2,260.40
CCION DE TARA HA/AO

UND
CANT.
Kg
Kg
Kg
Kg
Kg
Kg
Kg
0
0
4,000.00
5,000.00
6,500.00
7,500.00
9,000.00
PRECIO UND
S/.
1.50
1.50
1.50
1.50
1.50
1.50
1.50
TOTAL S/.
6,000.00
7,500.00
9,750.00
11,250.00
13,500.00
Kg
Kg
Kg
12,000.00
12,000.00
12,000.00
AO 1
AO 2
4,736.00
-4,736.00
1.50
1.50
1.50
18,000.00
18,000.00
18,000.00
102,000.00
RENTABILIDAD A PRECIOS PRIVADOSS/.

Ao 3
Ao 4
6,000.00
7,500.00
3,940.00
3,940.00
3,940.00
-3,940.00
2,060.00
3,560.00
RENTABILIDAD A PRECIOS SOCIALESS/.

AO 1
AO 2
3,290.24
-3,290.24
2,260.40
-2,260.40
Ao 3
5,042.02
2,260.40
2,781.62
10.00
10.00
10.00
Ao 4
6,302.52
2,260.40
4,042.12
10.00
47,360.00
-47,360.00

Ao 3
Ao 4
60,000.00
75,000.00
39,400.00
39,400.00
39,400.00
-39,400.00
20,600.00
35,600.00
32,902.40
-32,902.40

Ao 3
Ao 4
50,420.17
63,025.21
22,604.00
22,604.00
22,604.00
-22,604.00
27,816.17
40,421.21
AO 1
AO 2
AO 1
AO 2
COSTO SOCIAL
TOTAL S/.
FACTOR
1,819.44
0.41
0.41
0.41
0.41
0.41
0.41
82.00
32.80
98.40
16.40
98.40
16.40
344.40
0.84
685.44
0.84
756.00
0.84
33.60
1,475.04
1,470.80
0.41
82.00
0.41
98.40
0.41
32.80
0.41
98.40
311.60
0.84
604.80
0.84
302.40
0.84
84.00
0.84
168.00
1,159.20
3,290.24
2,260.40
0.41
98.40
0.41
49.20
0.41
32.80
0.41
820.00
1,000.40
0.84
756.00
0.84
302.40
0.84
201.60
1,260.00
2,260.40
ADOSS/.
Ao 5
9,750.00
3,940.00
5,810.00
Ao 6
11,250.00
3,940.00
7,310.00
Ao 7
13,500.00
3,940.00
9,560.00
Ao 8
18,000.00
3,940.00
14,060.00
Ao 5
8,193.28
2,260.40
5,932.88
Ao 6
9,453.78
2,260.40
7,193.38
Ao 7
11,344.54
2,260.40
9,084.14
Ao 8
15,126.05
2,260.40
12,865.65
10.00
10.00
10.00
10.00
Ao 5
97,500.00
39,400.00
58,100.00
Ao 6
112,500.00
39,400.00
73,100.00
Ao 7
135,000.00
39,400.00
95,600.00
Ao 8
180,000.00
39,400.00
140,600.00
Ao 5
81,932.77
22,604.00
59,328.77
Ao 6
94,537.82
22,604.00
71,933.82
Ao 7
113,445.38
22,604.00
90,841.38
Ao 8
151,260.50
22,604.00
128,656.50
ALESS/.
ADOSS/.
ALESS/.
Ao 9
18,000.00
3,940.00
14,060.00
Ao 10
18,000.00
3,940.00
14,060.00
Ao 9
15,126.05
2,260.40
12,865.65
Ao 10
15,126.05
2,260.40
12,865.65
10.00
10.00
Ao 9
180,000.00
39,400.00
140,600.00
Ao 10
180,000.00
39,400.00
140,600.00
Ao 9
151,260.50
22,604.00
128,656.50
Ao 10
151,260.50
22,604.00
128,656.50
COSTOS DE INSTALACIN DE PLANT
AREA: 1 HECT
Cultivo: Tara o Taya
Variedades: Morocho Criollo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones de taya
Materia Organica
Sub Total
MANO DE OBRA
Control de malezas
Riegos
Sub Total
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
MANO DE OBRA
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE TARA HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Taya
Taya
Taya
Taya
Taya
Taya
Taya
Taya
Taya
Taya
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
OS DE INSTALACIN DE PLANTAS DE TARA SIN PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
2,596.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
4.0
12.0
2.0
12.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
80.00
240.00
40.00
240.00
40.00
840.00
Und
816.0
1.00
816.00
Kg
2,000.0
0.45
900.00
Und
2.0
20.00
40.00
1,756.00
1,320.00
Jornal
6.0
20.00
120.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
400.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
920.00
3,916.00
2,360.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
100.0
20.00
2,000.00
2,360.00
/HA
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
2,596.00
840.00
1,756.00
1,320.00
400.00
920.00
3,916.00
1,819.44
344.40
1,475.04
936.80
164.00
772.80
2,756.24
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
2,360.00
2,360.00
2,360.00
967.60
967.60
967.60
CION DE TARA HA/AO

UND
CANT.
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
2,000.00
3,500.00
4,500.00
6,000.00
6,000.00
8,000.00
8,000.00
8,000.00
PRECIO UND
S/.
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
TOTAL S/.
3,000.00
5,250.00
6,750.00
9,000.00
9,000.00
12,000.00
12,000.00
12,000.00
69,000.00
Ao 1
-
3,916.00
-3,916.00

Ao 2
Ao 3
Ao 4
3,000.00
5,250.00
2,360.00
2,360.00
2,360.00
-2,360.00
640.00
2,890.00
AO 1
AO 2
2,756.24
-2,756.24

Ao 3
Ao 4
3,000.00
5,250.00
967.60
967.60
967.60
-967.60
2,032.40
4,282.40

Ao 3
Ao 4
-

Ao 3
Ao 4
-
AO 1
AO 2
AO 1
AO 2
COSTO SOCIAL
TOTAL S/.
FACTOR
1,819.44
0.41
0.41
0.41
0.41
0.41
0.41
82.00
32.80
98.40
16.40
98.40
16.40
344.40
0.84
685.44
0.84
756.00
0.84
33.60
1,475.04
936.80
0.41
49.20
0.41
98.40
0.41
16.40
164.00
0.84
604.80
0.84
84.00
0.84
84.00
772.80
2,756.24
967.60
0.41
98.40
0.41
49.20
0.41
820.00
967.60
ADOSS/.
Ao 5
6,750.00
2,360.00
4,390.00
Ao 6
9,000.00
2,360.00
6,640.00
Ao 7
9,000.00
2,360.00
6,640.00
Ao 8
12,000.00
2,360.00
9,640.00
IALESS/.
Ao 5
6,750.00
967.60
5,782.40
Ao 6
9,000.00
967.60
8,032.40
Ao 7
9,000.00
967.60
8,032.40
Ao 8
12,000.00
967.60
11,032.40
ADOSS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
IALESS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
Ao 9
12,000.00
2,360.00
9,640.00
Ao 10
12,000.00
2,360.00
9,640.00
Ao 9
12,000.00
967.60
11,032.40
Ao 10
12,000.00
967.60
11,032.40
Ao 9
Ao 10
-
Ao 9
Ao 10
-
COSTOS DE INSTALACIN DE PLANTA
AREA: 1 HECT
Cultivo: Palta
Variedades: Hass y Fuerte injertada
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones de palta
Materia Organica
Fungicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Aplicacion de plaguicidas
Riegos
Aplicacion de fertilizantes
Sub Total
Urea
Superfosfato triple de calcio
Fungicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Guano de islas
rea
Sulpomag
Flete de insumos
Sub Total
MANO DE OBRA
Aplicacin de fertilizantes
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE PALTA HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Palta AO 1
Palta AO 2
Palta AO 3
Palta AO 4
Palta AO 5
Palta AO 6
Palta AO 7
Palta AO 8
Palta AO 9
Palta AO 10
TOTAL S/.
1
2
Costo de produccion para una Ha.de palta S/.
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
S DE INSTALACIN DE PLANTAS DE PALTA CON PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
3,060.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
200.00
40.00
680.00
Und
400.0
3.00
1,200.00
Kg
Kg
lt
2,000.0
2.0
2.0
0.45
60.00
60.00
900.00
120.00
120.00
Und
2.0
20.00
40.00
2,380.00
2,220.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
Jornal
2.0
20.00
40.00
480.00
Saco
85
340.00
Saco
115
230.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
1,740.00
5,280.00
3,520.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
3.0
85.00
255.00
Saco de 50 kg
3.0
115.00
345.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
100.00
100.00
1,760.00
Jornal
4.0
20.00
80.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
60.0
20.00
1,200.00
1,760.00
/HA
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
3,060.00
680.00
2,380.00
2,220.00
480.00
1,740.00
5,280.00
TOTAL S/.
COSTO SOCIAL
2,278.00
278.80
1,999.20
1,658.40
196.80
1,461.60
3,936.40
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
3,520.00
1,760.00
1,760.00
3,520.00
2,200.00
1,478.40
721.60
2,200.00
CION DE PALTA HA/AO

UND
CANT.
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
100.00
150.00
150.00
180.00
220.00
250.00
250.00
PRECIO UND
S/.
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
TOTAL S/.
5,000.00
7,500.00
7,500.00
9,000.00
11,000.00
12,500.00
12,500.00
65,000.00
Ao 1
5,280.00
-5,280.00

Ao 2
Ao 3
Ao 4
5,000.00
3,520.00
3,520.00
3,520.00
-3,520.00
-3,520.00
1,480.00
Ao 1
3,936.40
-3,936.40

Ao 2
Ao 3
Ao 4
4,201.68
2,200.00
2,200.00
2,200.00
-2,200.00
-2,200.00
2,001.68
AO 1
AO 2
-

Ao 3
Ao 4
-
AO 1
AO 2
-

Ao 3
Ao 4
-
COSTO SOCIAL
TOTAL S/.
FACTOR
2,278.00
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
82.00
16.40
278.80
0.84
1,008.00
0.84
0.84
0.84
756.00
100.80
100.80
0.84
33.60
1,999.20
1,658.40
0.41
49.20
0.41
32.80
0.41
98.40
0.41
16.40
0.41
16.40
196.80
0.84
285.60
0.84
193.20
0.84
134.40
0.84
75.60
0.84
604.80
0.84
84.00
0.84
84.00
1,461.60
3,936.40
2,200.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
214.20
0.84
289.80
0.84
142.80
0.84
84.00
1,478.40
0.41
32.80
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
492.00
721.60
ADOSS/.
Ao 5
7,500.00
3,520.00
3,980.00
Ao 6
7,500.00
3,520.00
3,980.00
Ao 7
9,000.00
3,520.00
5,480.00
Ao 8
11,000.00
3,520.00
7,480.00
Ao 5
6,302.52
2,200.00
4,102.52
Ao 6
6,302.52
2,200.00
4,102.52
Ao 7
7,563.03
2,200.00
5,363.03
Ao 8
9,243.70
2,200.00
7,043.70
IALESS/.
ADOSS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
IALESS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
Ao 9
12,500.00
3,520.00
8,980.00
Ao 10
12,500.00
3,520.00
8,980.00
Ao 9
10,504.20
2,200.00
8,304.20
Ao 10
10,504.20
2,200.00
8,304.20
Ao 9
Ao 10
-
Ao 9
Ao 10
-
COSTOS DE INSTALACIN DE PLAN
AREA: 1 HEC
Cultivo: Palta
Variedades: Criolla
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones de palta
Materia Organica
Fungicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Riegos
Sub Total
Fungicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Sub Total
MANO DE OBRA
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE PALTA HA/AO
ITEM
1
2
3
COSECHA
Palta AO 1
Palta AO 2
Palta AO 3
4
5
6
7
8
9
10
Palta AO 4
Palta AO 5
Palta AO 6
Palta AO 7
Palta AO 8
Palta AO 9
Palta AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
OS DE INSTALACIN DE PLANTAS DE PALTA SIN PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
2,660.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
200.00
40.00
680.00
Und
400.0
2.00
800.00
Kg
Kg
lt
2,000.0
2.0
2.0
0.45
60.00
60.00
900.00
120.00
120.00
Und
2.0
20.00
40.00
1,980.00
1,650.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
480.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
1,170.00
4,310.00
1,720.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
240.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
50.0
20.00
1,000.00
1,480.00
/HA
TOTAL S/.
COSTO PRIVADO
2,660.00
680.00
1,980.00
1,650.00
480.00
1,170.00
4,310.00
TOTAL S/.
COSTO SOCIAL
1,942.00
278.80
1,663.20
1,179.60
196.80
982.80
3,121.60
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
1,720.00
240.00
1,480.00
1,720.00
TOTAL S/.
COSTO SOCIAL
808.40
201.60
606.80
808.40
CION DE PALTA HA/AO

UND
Ciento
Ciento
Ciento
CANT.
-
PRECIO UND
S/.
50.00
50.00
50.00
TOTAL S/.
-
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
50.00
75.00
100.00
100.00
100.00
100.00
100.00
###
50.00
50.00
50.00
50.00
50.00
50.00
2,500.00
3,750.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
31,250.00
Ao 1
4,310.00
-4,310.00

Ao 2
Ao 3
Ao 4
###
2,500.00
1,720.00
1,720.00
1,720.00
-1,720.00
-1,720.00
780.00
Ao 1
3,121.60
-3,121.60

Ao 2
Ao 3
Ao 4
2,100.84
808.40
808.40
808.40
-808.40
-808.40
1,292.44
AO 1
AO 2
-
AO 1
AO 2
-

Ao 3
Ao 4
-

Ao 3
Ao 4
-
COSTO SOCIAL
TOTAL S/.
FACTOR
1,942.00
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
82.00
16.40
278.80
0.84
672.00
0.84
0.84
0.84
756.00
100.80
100.80
0.84
33.60
1,663.20
1,179.60
0.41
49.20
0.41
32.80
0.41
98.40
0.41
16.40
196.80
0.84
134.40
0.84
75.60
0.84
604.80
0.84
84.00
0.84
84.00
982.80
3,121.60
808.40
0.84
100.80
0.84
100.80
201.60
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
410.00
606.80
VADOSS/.
Ao 5
3,750.00
1,720.00
2,030.00
Ao 6
5,000.00
1,720.00
3,280.00
Ao 7
5,000.00
1,720.00
3,280.00
Ao 8
5,000.00
1,720.00
3,280.00
Ao 5
3,151.26
808.40
2,342.86
Ao 6
4,201.68
808.40
3,393.28
Ao 7
4,201.68
808.40
3,393.28
Ao 8
4,201.68
808.40
3,393.28
CIALESS/.
VADOSS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
CIALESS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
Ao 9
5,000.00
1,720.00
3,280.00
Ao 10
Ao 9
4,201.68
808.40
3,393.28
Ao 10
4,201.68
808.40
3,393.28
###
1,720.00
3,280.00
Ao 9
Ao 10
-
Ao 9
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE CAA DE AZUCAR
AREA: 1 HECTAREA
Cultivo: Caa de azcar
Variedades: Azul casa grande
Perodo de siembra: Diecinueve meses
ITEM
1
A
ACTIVIDAD
UND
INVERSION DE INSTALACION
MANO DE OBRA
Chaleo y quema
jornal
Carguio de paja
jornal
Aplicacin de preemergente
jornal
Acondicionamiento de surco
jornal
Limpia de acequias
jornal
Preparacin de riegos
jornal
Siembra
jornal
Riego - 15 riegos
jornal
Aplicacin de herbicidas
jornal
1er y 2do. Abonamiento
jornal
Deshierbo
jornal
Quema y corte
jornal
Arrume y carguio
jornal
Sub total
MAQUINARIA Y EQUIPO
Aradura
Yunta/da
Cruzada
Yunta/da
Surcadora y acequiadora
Yunta/da
Sub total
INSUMOS
1.- Semilla comn
Tercios
Flete
Tercios
2.-Fertilizantes
Urea 45%
Fosfato diamnico
Flete
Herbicidas
Saco de 50 kg
Saco de 50 kg
Saco de 50 kg
Lt
Sub total
Total
2
A
INSUMOS
rea
Saco de 50 kg
Saco de 50 kg
Flete de insumos
Saco de 50 kg
Herbicidas
Lt
Sub Total
MANO DE OBRA
Jornal
Deshierbos
Jornal
Aplicacin de herbicidas
Jornal
Riegos
Jornal
Quema y corte
Jornal
Arrume y carguo
Jornal
Sub Total
Total
ITEM
1
A
B
C
ACTIVIDAD
TOTAL S/.
COSTO PRIVADO
MANO DE OBRA
MAQUINARIA Y EQUIPO
INSUMOS
COSTO TOTAL S/.
8,380.00
3,380.00
1,820.00
3,180.00
8,380.00
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO PRIVADO
3,760.00
1,400.00
2,360.00
COSTO TOTAL S/.
3,760.00
PRODUCCION DE CAA DE AZCAR HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
UND
Caa AO 1
Caa AO 2
Caa AO 3
Caa AO 4
Caa AO 5
Caa AO 6
Caa AO 7
Caa AO 8
Caa AO 9
Caa AO 10
Ton
Ton
Ton
Ton
Ton
Ton
Ton
Ton
Ton
Ton
TOTAL S/.
RENTABILID
1
2
Costo de produccion para una Ha.de caa S/.
RENTABILIDAD S/.
Ao 1
8,380.00
-8,380.00
RENTABILIDA
1
2
RENTABILIDAD S/.
Ao 1
5,585.80
-5,585.80
AREA (ha)
RENTABILID
1
2
RENTABILIDAD S/.
AO 1
AO 1
RENTABILID
1
2

RENTABILIDAD S/.
EL CULTIVO DE CAA DE AZUCAR CON PROYECTO
AREA: 1 HECTAREA
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
COSTO
SOCIAL
TOTAL S/.
FACTOR
8,380.00
5,585.80
20
80.00
0.41
32.80
20
20.00
0.41
8.20
20
40.00
0.41
16.40
20
60.00
0.41
24.60
20
60.00
0.41
24.60
20
160.00
0.41
65.60
20
160.00
0.41
65.60
30
20
600.00
0.41
246.00
20
40.00
0.41
16.40
20
160.00
0.41
65.60
20
20
400.00
0.41
164.00
40
20
800.00
0.41
328.00
40
20
800.00
0.41
328.00
3,380.00
1,385.80
130
780.00
0.84
655.20
130
780.00
0.84
655.20
130
260.00
0.84
218.40
1,820.00
1,528.80
400
1,200.00
0.84
1,008.00
100
300.00
0.84
252.00
85
115
5
50
850.00
460.00
70.00
300.00
3,180.00
0.84
0.84
0.84
0.84
0.84
10
4
14
6
714.00
386.40
58.80
252.00
2,671.20
8,380.00
5,585.80
3,760.00
2,143.60
8.0
85.00
680.00
0.84
571.20
4.0
115.00
460.00
0.84
386.40
12.0
5.00
60.00
0.84
50.40
4.0
50.00
200.00
0.84
168.00
1,400.00
1,176.00
6.0
20.00
120.00
0.41
49.20
20.0
20.00
400.00
0.41
164.00
4.0
50.00
200.00
0.41
82.00
12.0
20.00
240.00
0.41
98.40
35.0
20.00
700.00
0.41
287.00
35.0
20.00
700.00
0.41
287.00
TOTAL S/.
COSTO SOCIAL
5,585.80
1,385.80
1,528.80
2,671.20
5,585.80
TOTAL S/.
COSTO SOCIAL
2,143.60
1,176.00
967.60
2,360.00
967.60
3,760.00
2,143.60
2,143.60
AZCAR HA/AO
CANT.
PRECIO UND S/.
150.00
125.00
125.00
110.00
110.00
100.00
100.00
100.00
100.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
TOTAL S/.
12,000.00
10,000.00
10,000.00
8,800.00
8,800.00
8,000.00
8,000.00
8,000.00
8,000.00
81,600.00

Ao 2
Ao 3
Ao 4
12,000.00
10,000.00
10,000.00
3,760.00
3,760.00
3,760.00
8,240.00
6,240.00
6,240.00
Ao 5
8,800.00
3,760.00
5,040.00
Ao 6
8,800.00
3,760.00
5,040.00
RENTABILIDAD A PRECIOS SOCIALES S/.

Ao 2
Ao 3
Ao 4
10,084.03
8,403.36
8,403.36
2,143.60
2,143.60
2,143.60
7,940.43
6,259.76
6,259.76
Ao 5
7,394.96
2,143.60
5,251.36
Ao 6
7,394.96
2,143.60
5,251.36

AO 2
Ao 3
Ao 4
-
AO 2

Ao 3
Ao 4
Ao 5
-
Ao 6
-
Ao 5
Ao 6
Ao 7
8,000.00
3,760.00
4,240.00
Ao 8
8,000.00
3,760.00
4,240.00
Ao 9
8,000.00
3,760.00
4,240.00
Ao 10
8,000.00
3,760.00
4,240.00
Ao 7
6,722.69
2,143.60
4,579.09
Ao 8
6,722.69
2,143.60
4,579.09
Ao 9
6,722.69
2,143.60
4,579.09
Ao 10
6,722.69
2,143.60
4,579.09
Ao 7
Ao 8
-
Ao 7
Ao 9
-
Ao 8
Ao 10
-
Ao 9
Ao 10
COSTOS DE INSTALACIN DEL CULTIVO DE CAA DE AZUCAR S
AREA: 1 HECTAREA
Cultivo: Caa de azcar
Variedades: Criolla
Perodo de siembra: Diecinueve meses
ITEM
1
A
ACTIVIDAD
UND
MANO DE OBRA
Chaleo y quema
jornal
Carguio de paja
jornal
Acondicionamiento de surco
jornal
Limpia de acequias
jornal
Preparacin de riegos
jornal
Siembra
jornal
Riego - 15 riegos
jornal
1er y 2do. Abonamiento
jornal
Deshierbo
jornal
Quema y corte
jornal
Arrume y carguio
jornal
Sub total
MAQUINARIA Y EQUIPO
Aradura
Yunta/da
Cruzada
Yunta/da
Surcadora y acequiadora
Yunta/da
Sub total
INSUMOS
1.- Semilla comn
Tercios
Flete
Tercios
2.-Fertilizantes
Urea 45%
Fosfato diamnico
Flete
Bolsas
Bolsas
Bolsas
Sub total
Total
2
A
INSUMOS
rea
Saco de 50 kg
Saco de 50 kg
Flete de insumos
Saco de 50 kg
Sub Total
MANO DE OBRA
Jornal
Deshierbos
Jornal
Riegos
Jornal
Cosecha
Jornal
Arrume y carguo
Jornal
Sub Total
Total
ITEM
1
A
B
C
ACTIVIDAD
TOTAL S/.
COSTO PRIVADO
MANO DE OBRA
MAQUINARIA Y EQUIPO
INSUMOS
COSTO TOTAL S/.
7,380.00
3,700.00
1,820.00
1,860.00
7,380.00
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
TOTAL S/.
COSTO PRIVADO
3,140.00
780.00
2,360.00
3,140.00
PRODUCCION DE CAA DE AZCAR HA/AO
ITEM
1
COSECHA
Caa AO 1
UND
Ton
2
3
4
5
6
7
8
9
10
Caa AO 2
Caa AO 3
Caa AO 4
Caa AO 5
Caa AO 6
Caa AO 7
Caa AO 8
Caa AO 9
Caa AO 10
Ton
Ton
Ton
Ton
Ton
Ton
Ton
Ton
Ton
TOTAL S/.
RENTABILIDAD
1
2
RENTABILIDAD S/.
Ao 1
7,380.00
-7,380.00
RENTABILIDAD
1
2
RENTABILIDAD S/.
Ao 1
4,608.20
-4,608.20
AREA (ha)
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
-
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
-
VO DE CAA DE AZUCAR SIN PROYECTO
HECTAREA
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
FACTOR
7,380.00
COSTO
SOCIAL
TOTAL S/.
4,608.20
20
80
0.41
32.80
20
20
0.41
8.20
20
60
0.41
24.60
20
60
0.41
24.60
20
160
0.41
65.60
20
160
0.41
65.60
30
20
600
0.41
246.00
20
160
0.41
65.60
60
20
1200
0.41
492.00
30
20
600
0.41
246.00
30
20
600
0.41
246.00
3,700.00
1,517.00
130
780
0.84
655.20
130
780
0.84
655.20
130
260
0.84
218.40
1,820.00
1,528.80
200
600
0.84
504.00
100
300
0.84
252.00
8
2
10
85
115
5
0
680
230
50
1,860.00
7,380.00
0.84
0.84
0.84
0.84
0.00
571.20
193.20
42.00
1,562.40
4,608.20
3,140.00
1,622.80
6.0
85.00
510.00
0.84
428.40
2.0
115.00
230.00
0.84
193.20
8.0
5.00
40.00
0.84
33.60
780.00
655.20
6.0
20.00
120.00
0.41
49.20
40.0
20.00
800.00
0.41
328.00
12.0
20.00
240.00
0.41
98.40
30.0
20.00
600.00
0.41
246.00
30.0
20.00
600.00
0.41
246.00
2,360.00
967.60
3,140.00
1,622.80
TOTAL S/.
COSTO
SOCIAL
4,608.20
1,517.00
1,528.80
1,562.40
4,608.20
TOTAL S/.
COSTO
SOCIAL
1,622.80
655.20
967.60
1,622.80
R HA/AO
CANT.
-
PRECIO UND
S/.
80.00
TOTAL S/.
-
100.00
80.00
70.00
60.00
60.00
60.00
60.00
60.00
60.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
8,000.00
6,400.00
5,600.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
4,800.00
48,800.00

Ao 2
Ao 3
Ao 4
8,000.00
6,400.00
5,600.00
3,140.00
3,140.00
3,140.00
4,860.00
3,260.00
2,460.00
Ao 5
4,800.00
3,140.00
1,660.00
Ao 6
4,800.00
3,140.00
1,660.00
Ao 7
4,800.00
3,140.00
1,660.00

Ao 2
Ao 3
Ao 4
6,722.69
5,378.15
4,705.88
1,622.80
1,622.80
1,622.80
5,099.89
3,755.35
3,083.08
Ao 5
4,033.61
1,622.80
2,410.81
Ao 6
4,033.61
1,622.80
2,410.81
Ao 7
4,033.61
1,622.80
2,410.81

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
-
Ao 6
-
Ao 5
-
Ao 7
-
Ao 6
-
Ao 7
-
Ao 8
4,800.00
3,140.00
1,660.00
Ao 9
4,800.00
3,140.00
1,660.00
Ao 10
4,800.00
3,140.00
1,660.00
Ao 8
4,033.61
1,622.80
2,410.81
Ao 9
4,033.61
1,622.80
2,410.81
Ao 10
4,033.61
1,622.80
2,410.81
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DE PLANTAS
AREA: 1 HECT
Cultivo: Naranja
Variedades: Criolla
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones de Naranja
Materia Organica
Funguicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Riegos
Sub Total
Funguicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Sub Total
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE NARANJA HA/AO
ITEM
1
2
3
4
COSECHA
Naranja AO 1
Naranja AO 2
Naranja AO 3
Naranja AO 4
5
6
7
8
9
10
Naranja AO 5
Naranja AO 6
Naranja AO 7
Naranja AO 8
Naranja AO 9
Naranja AO 10
TOTAL S/.
1
2
Costo de produccion para una Ha.de Naranja S/.
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
DE INSTALACIN DE PLANTAS DE NARANJA SIN PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
2,660.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
200.00
40.00
680.00
Und
400.0
2.00
800.00
Kg
Kg
lt
2,000.0
2.0
2.0
0.45
60.00
60.00
900.00
120.00
120.00
Und
2.0
20.00
40.00
1,980.00
1,650.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
480.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
1,170.00
4,310.00
2,320.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
240.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
80.0
20.00
1,600.00
2,080.00
/HA
TOTAL S/.
COSTO PRIVADO
2,660.00
680.00
1,980.00
1,650.00
480.00
1,170.00
4,310.00
TOTAL S/.
COSTO SOCIAL
1,942.00
278.80
1,663.20
1,179.60
196.80
982.80
3,121.60
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
2,320.00
2,080.00
240.00
2,320.00
TOTAL S/.
COSTO SOCIAL
1,054.40
852.80
201.60
1,054.40
ON DE NARANJA HA/AO
UND
Ciento
Ciento
Ciento
Ciento
CANT.
50.00
PRECIO UND
S/.
30.00
30.00
30.00
30.00
TOTAL S/.
1,500.00
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
75.00
100.00
150.00
150.00
150.00
150.00
30.00
30.00
30.00
30.00
30.00
30.00
2,250.00
3,000.00
4,500.00
4,500.00
4,500.00
4,500.00
24,750.00
Ao 1
-
4,310.00
-4,310.00

Ao 2
Ao 3
Ao 4
1,500.00
2,320.00
2,320.00
2,320.00
-2,320.00
-2,320.00
-820.00

Ao 2
Ao 3
Ao 4
Ao 1
-
1,260.50
3,121.60
-3,121.60
1,054.40
-1,054.40
1,054.40
-1,054.40
1,054.40
206.10
1.33
1.33
1.33
1.33
AO 1
AO 1

AO 2
Ao 3
Ao 4
1,995.00
5,732.30
3,085.60
3,085.60
3,085.60
-5,732.30
-3,085.60
-3,085.60
-1,090.60

AO 2
Ao 3
Ao 4
1,676.47
4,151.73
1,402.35
1,402.35
1,402.35
-4,151.73
-1,402.35
-1,402.35
274.12
COSTO SOCIAL
TOTAL S/.
FACTOR
1,942.00
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
82.00
16.40
278.80
0.84
672.00
0.84
0.84
0.84
756.00
100.80
100.80
0.84
33.60
1,663.20
1,179.60
0.41
49.20
0.41
32.80
0.41
98.40
0.41
16.40
196.80
0.84
134.40
0.84
75.60
0.84
604.80
0.84
84.00
0.84
84.00
982.80
3,121.60
1,054.40
0.84
100.80
0.84
100.80
201.60
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
656.00
852.80
ADOSS/.
Ao 5
2,250.00
2,320.00
-70.00
Ao 6
3,000.00
2,320.00
680.00
Ao 7
4,500.00
2,320.00
2,180.00
Ao 8
4,500.00
2,320.00
2,180.00
Ao 5
Ao 6
Ao 7
Ao 8
ALES S/.
1,890.76
2,521.01
3,781.51
3,781.51
1,054.40
836.36
1,054.40
1,466.61
1,054.40
2,727.11
1,054.40
2,727.11
1.33
1.33
1.33
1.33
Ao 5
2,992.50
3,085.60
-93.10
Ao 6
3,990.00
3,085.60
904.40
Ao 7
5,985.00
3,085.60
2,899.40
Ao 8
5,985.00
3,085.60
2,899.40
Ao 5
2,514.71
1,402.35
1,112.35
Ao 6
3,352.94
1,402.35
1,950.59
Ao 7
5,029.41
1,402.35
3,627.06
Ao 8
5,029.41
1,402.35
3,627.06
ADOSS/.
IALESS/.
Ao 9
4,500.00
2,320.00
2,180.00
Ao 10
4,500.00
2,320.00
2,180.00
Ao 9
Ao 10
3,781.51
3,781.51
1,054.40
2,727.11
1,054.40
2,727.11
1.33
1.33
Ao 9
5,985.00
3,085.60
2,899.40
Ao 10
5,985.00
3,085.60
2,899.40
Ao 9
5,029.41
1,402.35
3,627.06
Ao 10
5,029.41
1,402.35
3,627.06
COSTOS DE INSTALACIN DE PLANTAS
AREA: 1 HECT
Cultivo: Naranja
Variedades: Guando injertada
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones de Naranja
Materia Organica
Funguicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Riegos
Aplicacion de fertilizantes
Sub Total
Urea
Fungicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Guano de islas
rea
Sulpomag
Flete de insumos
Sub Total
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
ACTIVIDAD
1
A
B

MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE NARANJA HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Naranja AO 1
Naranja AO 2
Naranja AO 3
Naranja AO 4
Naranja AO 5
Naranja AO 6
Naranja AO 7
Naranja AO 8
Naranja AO 9
Naranja AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
DE INSTALACIN DE PLANTAS DE NARANJA CON PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO PRIVADO
TOTAL S/.
3,060.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
200.00
40.00
680.00
Und
400.0
3.00
1,200.00
Kg
Kg
lt
2,000.0
2.0
2.0
0.45
60.00
60.00
900.00
120.00
120.00
Und
2.0
20.00
40.00
2,380.00
2,260.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
Jornal
2.0
20.00
40.00
520.00
Saco
85
340.00
Saco
115
230.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
1,740.00
5,320.00
3,920.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
3.0
85.00
255.00
Saco de 50 kg
3.0
115.00
345.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
100.00
100.00
1,760.00
Jornal
4.0
20.00
80.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
80.0
20.00
1,600.00
2,160.00
/HA
TOTAL S/.
TOTAL S/.
COSTO PRIVADO
COSTO SOCIAL
3,060.00
2,278.00
680.00
278.80
2,380.00
1,999.20
2,260.00
1,674.80
520.00
213.20
1,740.00
1,461.60
5,320.00
3,952.80
O 5 AL 20
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
3,920.00
2,160.00
1,760.00
3,920.00
2,364.00
885.60
1,478.40
2,364.00
ON DE NARANJA HA/AO
UND
CANT.
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
100.00
150.00
150.00
180.00
220.00
270.00
270.00
PRECIO UND
S/.
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
TOTAL S/.
3,000.00
4,500.00
4,500.00
5,400.00
6,600.00
8,100.00
8,100.00
40,200.00
Ao 1
5,320.00
-5,320.00

Ao 2
Ao 3
Ao 4
3,000.00
3,920.00
3,920.00
3,920.00
-3,920.00
-3,920.00
-920.00

Ao 2
Ao 3
Ao 4
Ao 1
-
3,952.80
-3,952.80
2,364.00
-2,364.00
2,364.00
-2,364.00
2,521.01
2,364.00
157.01
AO 1
AO 2
-

Ao 3
Ao 4
-
AO 1
AO 2
-
Ao 3
-
Ao 4
-
COSTO SOCIAL
TOTAL S/.
FACTOR
2,278.00
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
82.00
16.40
278.80
0.84
1,008.00
0.84
0.84
0.84
756.00
100.80
100.80
0.84
33.60
1,999.20
1,674.80
0.41
49.20
0.41
32.80
0.41
98.40
0.41
16.40
0.41
16.40
213.20
0.84
285.60
0.84
193.20
0.84
134.40
0.84
75.60
0.84
604.80
0.84
84.00
0.84
84.00
1,461.60
3,952.80
2,364.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
214.20
0.84
289.80
0.84
142.80
0.84
84.00
1,478.40
0.41
32.80
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
656.00
885.60
ADOSS/.
Ao 5
4,500.00
3,920.00
580.00
Ao 6
4,500.00
3,920.00
580.00
Ao 7
5,400.00
3,920.00
1,480.00
Ao 8
6,600.00
3,920.00
2,680.00
Ao 5
Ao 6
Ao 7
Ao 8
ALES S/.
3,781.51
3,781.51
4,537.82
5,546.22
2,364.00
1,417.51
2,364.00
1,417.51
2,364.00
2,173.82
2,364.00
3,182.22
ADOSS/.
IALESS/.
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
Ao 5
Ao 6
-
Ao 7
-
Ao 8
-
Ao 9
8,100.00
3,920.00
4,180.00
Ao 10
8,100.00
3,920.00
4,180.00
Ao 9
Ao 10
6,806.72
6,806.72
2,364.00
4,442.72
2,364.00
4,442.72
Ao 9
Ao 10
-
Ao 9
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE PLTA
AREA: 1 HECTAREA
Cultivo: Pltano
Variedades: Seda
ITEM
1
A
2
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Traslado de hijuelos
Siembra de hijuelos
Sub Total
MANO DE OBRA
Control de malezas
Abonamiento
Control fitosanitario
Poda y desahije
Cosecha
Sub Total
INSUMOS
Hijuelos
Fungicidas
Insecticidas
Materia organica
Sub Total
Total
INSUMOS
Insecticidas
Fungicida
Sub Total
Riegos
Eliminacin de hijuelos
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
MATERIALES
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE PLTANO HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Pltano AO 1
Pltano AO 2
Pltano AO 3
Pltano AO 4
Pltano AO 5
Pltano AO 6
Pltano AO 7
Pltano AO 8
Pltano AO 9
Pltano AO 10
TOTAL S/.
1
2
Costo de produccion para una Ha.de pltano S/.
RENTABILIDAD S/.
R
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
S DE INSTALACIN DEL CULTIVO DE PLTANO SIN PROYECTO
N/HA
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
FACTOR
400.00
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
2.0
8.0
1.0
4.0
20.00
20.00
20.00
20.00
20.00
100.00
40.00
160.00
20.00
80.00
400.00
2,355.00
0.41
0.41
0.41
0.41
0.41
Jornal
Jornal
Jornal
Jornal
Jornal
14.0
2.0
2.0
4.0
20.0
20.00
20.00
20.00
20.00
20.00
280.00
40.00
40.00
80.00
400.00
840.00
0.41
0.41
0.41
0.41
0.41
Und
Global
Global
kg
450.0
1.0
1.0
1,600.0
1.50
60.00
60.00
0.45
675.00
60.00
60.00
720.00
1,515.00
2,755.00
0.84
0.84
0.84
0.84
1,360.00
Lt
Kg
1.0
1.0
60.00
60.00
Jornal
Jornal
Jornal
Jornal
4.0
12.0
6.0
40.0
20.00
20.00
20.00
20.00
60.00
60.00
120.00
80.00
240.00
120.00
800.00
1,240.00
0.84
0.84
0.41
0.41
0.41
0.41
TOTAL S/.
COSTO PRIVADO
400.00
400.00
2,355.00
840.00
1,515.00
2,755.00
TOTAL S/.
COSTO SOCIAL
164.00
164.00
###
1,617.00
344.40
1,272.60
1,781.00
AO 2 AL 10
TOTAL S/.
COSTO PRIVADO
1,360.00
1,240.00
120.00
1,360.00
TOTAL S/.
COSTO SOCIAL
609.20
508.40
100.80
609.20
CION DE PLTANO HA/AO

UND
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
CANT.
5,000.00
6,000.00
6,500.00
7,000.00
7,000.00
7,000.00
6,000.00
6,000.00
5,500.00
5,500.00
PRECIO UND S/.

0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
TOTAL S/.
2,500.00
3,000.00
3,250.00
3,500.00
3,500.00
3,500.00
3,000.00
3,000.00
2,750.00
2,750.00
15,000.00
Ao 1
2,500.00
2,755.00
-255.00

Ao 2
Ao 3
Ao 4
3,000.00
3,250.00
3,500.00
1,360.0
1,360.0
1,360.0
1,640.00
1,890.00
2,140.00
Ao 5
3,500.00
1,360.0
2,140.00
Ao 1
2,100.84
1,781.00
RENTABILIDAD A PRECIOS SOCIALESSS/.

Ao 2
Ao 3
Ao 4
2,521.01
2,731.09
2,941.18
609.2
609.20
609.20
Ao 5
2,941.18
609.20
AO 1
AO 1
319.84
1,911.81
2,121.89
2,331.98
2,331.98
48.00
48.00
48.00
48.00
48.00

AO 2
Ao 3
Ao 4
120,000.00
144,000.00
156,000.00
168,000.00
132,240.00
65,280.00
65,280.00
65,280.00
-12,240.00
78,720.00
90,720.00
102,720.00
Ao 5
168,000.00
65,280.00
102,720.00

AO 2
Ao 3
Ao 4
100,840.34
121,008.40
131,092.44
141,176.47
85,488.00
29,241.60
29,241.60
29,241.60
15,352.34
91,766.80
101,850.84
111,934.87
Ao 5
141,176.47
29,241.60
111,934.87
COSTO SOCIAL
TOTAL S/.
164.00
41.00
16.40
65.60
8.20
32.80
164.00
1,617.00
114.80
16.40
16.40
32.80
164.00
344.40
567.00
50.40
50.40
604.80
1,272.60
1,781.00
609.20
50.40
50.40
100.80
32.80
98.40
49.20
328.00
508.40
Ao 6
3,500.00
1,360.0
2,140.00
Ao 7
3,000.00
1,360.0
1,640.00
Ao 8
3,000.00
1,360.0
1,640.00
Ao 9
2,750.00
1,360.0
1,390.00
Ao 10
2,750.00
1,360.0
1,390.00
Ao 6
2,941.18
609.20
Ao 7
2,521.01
609.20
Ao 8
2,521.01
609.20
Ao 9
2,310.92
609.20
Ao 10
2,310.92
609.20
2,331.98
1,911.81
1,911.81
1,701.72
1,701.72
48.00
48.00
48.00
48.00
48.00
Ao 6
168,000.00
65,280.00
102,720.00
Ao 7
144,000.00
65,280.00
78,720.00
Ao 8
144,000.00
65,280.00
78,720.00
Ao 9
132,000.00
65,280.00
66,720.00
Ao 10
132,000.00
65,280.00
66,720.00
Ao 6
141,176.47
29,241.60
111,934.87
Ao 7
121,008.40
29,241.60
91,766.80
Ao 8
121,008.40
29,241.60
91,766.80
Ao 9
110,924.37
29,241.60
81,682.77
Ao 10
110,924.37
29,241.60
81,682.77
COSTOS DE INSTALACIN DEL CULTIVO DE PLTA
AREA: 1 HECTAREA
Cultivo: Pltano
Variedades: Seda
ITEM
1
A
2
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Desinfeccin de hijuelos
Traslado de hijuelos
Siembra de hijuelos
Sub Total
MANO DE OBRA
Control de malezas
Abonamiento
Poda y desahije
Cosecha
Sub Total
INSUMOS
Hijuelos
rea
Cloruro de potasio
Fungicidas
Insecticidas
Materia organica
Atrayente+ preservante
Sub Total
Total
INSUMOS
Insecticidas
Fungicida
Guano de islas
rea
Sulpomag
Flete de insumos
Sub Total
Riegos
Eliminacin de hijuelos
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
MATERIALES
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE PLTANO HA/AO
ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Pltano AO 1
Pltano AO 2
Pltano AO 3
Pltano AO 4
Pltano AO 5
Pltano AO 6
Pltano AO 7
Pltano AO 8
Pltano AO 9
Pltano AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
R
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
S DE INSTALACIN DEL CULTIVO DE PLTANO CON PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
FACTOR
440.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
2.0
8.0
2.0
1.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
100.00
40.00
160.00
40.00
20.00
80.00
440.00
3,955.00
0.41
0.41
0.41
0.41
0.41
0.41
Jornal
Jornal
Jornal
Jornal
Jornal
14.0
4.0
4.0
4.0
20.0
20.00
20.00
20.00
20.00
20.00
280.00
80.00
80.00
80.00
400.00
920.00
0.41
0.41
0.41
0.41
0.41
450.0
5.0
3.0
6.0
2.0
2.0
1,600.0
1.0
1.50
85.00
115.00
100.00
60.00
60.00
0.45
30.00
675.00
425.00
345.00
600.00
120.00
120.00
720.00
30.00
3,035.00
4,395.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Und
Saco de 50 kg
Saco de 50 kg
Saco de 50 kg
Global
Global
kg
Lt
3,920.00
Lt
Kg
Saco de 50 kg
Saco de 50 kg
Saco de 50 kg
2.0
2.0
10.0
3.0
3.0
60.00
60.00
65.00
85.00
115.00
120.00
120.00
650.00
255.00
345.00
0.84
0.84
0.84
0.84
0.84
Saco de 50 kg
Global
2.0
1.0
85.00
100.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
4.0
4.0
12.0
6.0
2.0
80.0
20.00
20.00
20.00
20.00
20.00
20.00
170.00
100.00
1,760.00
80.00
80.00
240.00
120.00
40.00
1,600.00
2,160.00
N/HA
TOTAL S/.
COSTO PRIVADO
440.00
440.00
3,955.00
920.00
3,035.00
4,395.00
TOTAL S/.
COSTO SOCIAL
180.40
180.40
###
2,926.60
377.20
2,549.40
3,107.00
AO 2 AL 10
TOTAL S/.
COSTO PRIVADO
3,920.00
2,160.00
1,760.00
3,920.00
TOTAL S/.
COSTO SOCIAL
2,364.00
885.60
1,478.40
2,364.00
CION DE PLTANO HA/AO

UND
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
CANT.
10,000.00
12,000.00
14,000.00
15,000.00
15,000.00
15,000.00
14,000.00
14,000.00
13,000.00
13,000.00
PRECIO UND S/.

0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
TOTAL S/.
5,000.00
6,000.00
7,000.00
7,500.00
7,500.00
7,500.00
7,000.00
7,000.00
6,500.00
6,500.00
67,500.00
0.84
0.84
0.41
0.41
0.41
0.41
0.41
0.41
Ao 1
5,000.00
4,395.00
605.00

Ao 2
Ao 3
Ao 4
6,000.00
7,000.00
7,500.00
3,920.0
3,920.0
3,920.0
2,080.00
3,080.00
3,580.00
Ao 5
7,500.00
3,920.0
3,580.00
Ao 1
4,201.68
3,107.00
1,094.68
RENTABILIDAD A PRECIOS SOCIALESSS/.

Ao 2
Ao 3
Ao 4
5,042.02
5,882.35
6,302.52
2,364.0
2,364.00
2,364.00
2,678.02
3,518.35
3,938.52
Ao 5
6,302.52
2,364.00
3,938.52
52.00
52.00

AO 2
Ao 3
Ao 4
260,000.00
312,000.00
364,000.00
390,000.00
228,540.00
203,840.00
203,840.00
203,840.00
31,460.00
108,160.00
160,160.00
186,160.00
Ao 5
390,000.00
203,840.00
186,160.00

AO 2
Ao 3
Ao 4
218,487.39
262,184.87
305,882.35
327,731.09
161,564.00
122,928.00
122,928.00
122,928.00
56,923.39
139,256.87
182,954.35
204,803.09
Ao 5
327,731.09
122,928.00
204,803.09
52.00
AO 1
AO 1
52.00
52.00
COSTO SOCIAL
TOTAL S/.
180.40
41.00
16.40
65.60
16.40
8.20
32.80
180.40
2,926.60
114.80
32.80
32.80
32.80
164.00
377.20
567.00
357.00
289.80
504.00
100.80
100.80
604.80
25.20
2,549.40
3,107.00
2,364.00
100.80
100.80
546.00
214.20
289.80
142.80
84.00
1,478.40
32.80
32.80
98.40
49.20
16.40
656.00
885.60
Ao 6
7,500.00
3,920.0
3,580.00
Ao 7
7,000.00
3,920.0
3,080.00
Ao 8
7,000.00
3,920.0
3,080.00
Ao 9
6,500.00
3,920.0
2,580.00
Ao 10
6,500.00
3,920.0
2,580.00
Ao 6
6,302.52
2,364.00
3,938.52
Ao 7
5,882.35
2,364.00
3,518.35
Ao 8
5,882.35
2,364.00
3,518.35
Ao 9
5,462.18
2,364.00
3,098.18
Ao 10
5,462.18
2,364.00
3,098.18
52.00
52.00
52.00
52.00
52.00
Ao 6
390,000.00
203,840.00
186,160.00
Ao 7
364,000.00
203,840.00
160,160.00
Ao 8
364,000.00
203,840.00
160,160.00
Ao 9
338,000.00
203,840.00
134,160.00
Ao 10
338,000.00
203,840.00
134,160.00
Ao 6
327,731.09
122,928.00
204,803.09
Ao 7
305,882.35
122,928.00
182,954.35
Ao 8
305,882.35
122,928.00
182,954.35
Ao 9
284,033.61
122,928.00
161,105.61
Ao 10
284,033.61
122,928.00
161,105.61
ARE
Cultivo: Pastos
Variedades: Elefnate y gramalote
ITEM
1
A
1
A
ACTIVIDAD
MANO DE OBRA
Riego machaco
Traslado de semilla
Siembra de esquejes o semilla
Arreglo de acequias
Deshierbo
Riegos
Riegos
Corte (4 veces/ ao)
Recojo del forraje
Traslado del forraje
Sub total
IMPLEMENTOS AGRICOLAS
Aradura
Cruza
Surcadura
Sub total
Semilla pasto
Hoz
Sub total
MANTENIMIENTO DE PLANTACIN
MANO DE OBRA
Recalce
Deshierbo
Riegos
Corte (4 veces/ ao)
Recojo del forraje
Sub Total
Semilla pasto
Hoz
Sub Total
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE FORRAJE HA/A

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Forraje AO 1
Forraje AO 2
Forraje AO 3
Forraje AO 4
Forraje AO 5
Forraje AO 6
Forraje AO 7
Forraje AO 8
Forraje AO 9
Forraje AO 10
TOTAL S/.
1
2
Costo de produccion para una Ha.de forraje S/.
RENTABILIDAD S/.
Se consideran 4 cortes por ao
1
2
RENTABILIDAD S/.
Se consideran 4 cortes por ao
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
COSTOS DE MANTENIMIENTO DEL CULTIVO DE PASTOS SIN PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
4,790.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
2.0
2.0
10.0
4.0
4.0
6.0
12.0
40.0
24.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
40.00
40.00
200.00
80.00
80.00
120.00
240.00
800.00
480.00
160.00
2,340.00
Yunta/da
Yunta/da
Yunta/da
4.0
4.0
1.0
50.00
50.00
50.00
200.00
200.00
50.00
450.00
35,000.0
10.0
0.05
25.00
1,750.00
250.00
2,000.00
Esqueje
Unidad
2,215.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
4.0
4.0
12.0
40.0
24.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
80.00
80.00
240.00
800.00
480.00
160.00
1,940.00
Esqueje
500.0
0.05
25.00
Unidad
10.0
25.00
250.00
275.00
ON/HA
TOTAL S/.
COSTO PRIVADO
4,790.00
2,340.00
450.00
2,000.00
4,790.00
TOTAL S/.
COSTO SOCIAL
2,386.00
328.00
378.00
1,680.00
2,386.00
AO 2 AL 10
TOTAL S/.
COSTO PRIVADO
2,215.00
1,940.00
275.00
2,215.00
TOTAL S/.
COSTO SOCIAL
1,026.40
795.40
231.00
1,026.40
UCCION DE FORRAJE HA/AO

UND
CANT.
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
30,000.00
35,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
35,000.00
35,000.00
Ao 1
3,000.00
4,790.00
-1,790.00
Ao 2
3,500.00
2,215.0
1,285.00
PRECIO UND S/.

0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
TOTAL S/.
3,000.00
3,500.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
3,500.00
3,500.00
18,500.00

Ao 3
Ao 4
4,000.00
4,000.00
2,215.0
2,215.0
1,785.00
1,785.00
Ao 1
2,521.01
2,386.00
135.01
Ao 2
2,941.18
1,026.4
1,914.78
Ao 3
3,361.34
1,026.40
2,334.94
Ao 4
3,361.34
1,026.40
2,334.94
274.72
274.72
274.72
274.72
AO 1
AO 2
824,160.00
1,315,908.80
-491,748.80
AO 1
AO 2
692,571.43
655,481.92
37,089.51

Ao 3
Ao 4
961,520.00
1,098,880.00
1,098,880.00
608,504.80
608,504.80
608,504.80
353,015.20
490,375.20
490,375.20

Ao 3
Ao 4
808,000.00
923,428.57
923,428.57
281,972.61
281,972.61
281,972.61
526,027.39
641,455.96
641,455.96
COSTO SOCIAL
TOTAL S/.
FACTOR
2,386.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
16.40
16.40
82.00
32.80
32.80
49.20
98.40
328.00
196.80
65.60
328.00
0.84
0.84
0.84
168.00
168.00
42.00
378.00
0.84
0.84
1,470.00
210.00
1,680.00
1,026.40
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
32.80
98.40
328.00
196.80
65.60
795.40
0.84
21.00
0.84
210.00
231.00
RIVADOSS/.
CIALES S/.
Ao 5
4,000.00
2,215.0
1,785.00
Ao 6
4,000.00
2,215.0
1,785.00
Ao 7
4,000.00
2,215.0
1,785.00
Ao 8
4,000.00
2,215.0
1,785.00
Ao 5
3,361.34
1,026.40
2,334.94
Ao 6
3,361.34
1,026.40
2,334.94
Ao 7
3,361.34
1,026.40
2,334.94
Ao 8
3,361.34
1,026.40
2,334.94
274.72
274.72
274.72
274.72
Ao 5
1,098,880.00
608,504.80
490,375.20
Ao 6
1,098,880.00
608,504.80
490,375.20
Ao 7
1,098,880.00
608,504.80
490,375.20
Ao 8
1,098,880.00
608,504.80
490,375.20
Ao 5
923,428.57
281,972.61
641,455.96
Ao 6
923,428.57
281,972.61
641,455.96
Ao 7
923,428.57
281,972.61
641,455.96
Ao 8
923,428.57
281,972.61
641,455.96
RIVADOSS/.
OCIALESS/.
Ao 9
3,500.00
2,215.0
1,285.00
Ao 10
3,500.00
2,215.0
1,285.00
Ao 9
2,941.18
1,026.40
1,914.78
Ao 10
2,941.18
1,026.40
1,914.78
274.72
274.72
Ao 9
961,520.00
608,504.80
353,015.20
Ao 10
961,520.00
608,504.80
353,015.20
Ao 9
808,000.00
281,972.61
526,027.39
Ao 10
808,000.00
281,972.61
526,027.39
ARE
Cultivo: Pastos
Variedades: Elefnate y gramalote
ITEM
1
A
1
A
ACTIVIDAD
MANO DE OBRA
Riego machaco
Traslado de semilla
Siembra de esquejes o semilla
Arreglo de acequias
Deshierbo
Riegos
Abonamiento
Riegos
Corte (4 veces/ ao)
Recojo del forraje
Sub total
Aradura
Cruza
Surcadura
Sub total
Semilla pasto
Guano de islas
rea
Sulpomag
Flete de insumos
Hoz
Sub total
COSTOS DE MANTENIMIENTO ANUAL
MANO DE OBRA
Recalce
Deshierbo
Abonamiento
Riegos
Corte (4 veces/ ao)
Recojo del forraje
Sub Total
B
Semilla pasto
Guano de islas
Sulpomag
Flete de insumos
Hoz
Sub Total
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE FORRAJE HA/A

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Forraje AO 1
Forraje AO 2
Forraje AO 3
Forraje AO 4
Forraje AO 5
Forraje AO 6
Forraje AO 7
Forraje AO 8
Forraje AO 9
Forraje AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
COSTOS DE MANTENIMIENTO DEL CULTIVO DE PASTOS CON PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
6,180.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
2.0
2.0
10.0
4.0
4.0
6.0
4.0
12.0
40.0
24.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
40.00
40.00
200.00
80.00
80.00
120.00
80.00
240.00
800.00
480.00
160.00
2,420.00
Yunta/da
Yunta/da
Yunta/da
4.0
4.0
1.0
50.00
50.00
50.00
200.00
200.00
50.00
450.00
35,000.0
5.0
3.0
4.0
2.0
1.0
10.0
0.05
65.00
85.00
115.00
85.00
100.00
25.00
1,750.00
325.00
255.00
460.00
170.00
100.00
250.00
3,310.00
Esqueje
Saco de 50 kg
Saco de 50 kg
Saco de 50 kg
Saco de 50 kg
Global
Unidad
2,870.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
4.0
4.0
3.0
12.0
40.0
24.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
80.00
80.00
60.00
240.00
800.00
480.00
160.00
2,000.00
Esqueje
500.0
0.05
25.00
Saco de 50 kg
5.0
65.00
325.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
100.00
100.00
Unidad
10.0
25.00
250.00
870.00
ON/HA
TOTAL S/.
COSTO PRIVADO
6,180.00
2,420.00
450.00
3,310.00
6,180.00
TOTAL S/.
COSTO SOCIAL
4,150.60
992.20
378.00
2,780.40
4,150.60
AO 2 AL 10
TOTAL S/.
COSTO PRIVADO
2,870.00
2,000.00
870.00
2,870.00
TOTAL S/.
COSTO SOCIAL
1,550.80
820.00
730.80
1,550.80
DUCCION DE FORRAJE HA/AO

UND
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
CANT.
40,000.00
60,000.00
80,000.00
80,000.00
80,000.00
80,000.00
75,000.00
75,000.00
65,000.00
65,000.00
PRECIO UND S/.

0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
TOTAL S/.
4,000.00
6,000.00
8,000.00
8,000.00
8,000.00
8,000.00
7,500.00
7,500.00
6,500.00
6,500.00
34,000.00

Ao 2
Ao 3
Ao 4
6,000.00
8,000.00
8,000.00
2,870.0
2,870.0
2,870.0
3,130.00
5,130.00
5,130.00
Ao 1
4,000.00
6,180.00
-2,180.00

Ao 2
Ao 3
Ao 4
5,042.02
6,722.69
6,722.69
1,550.8
1,550.80
1,550.80
3,491.22
5,171.89
5,171.89
Ao 1
3,361.34
4,150.60
-789.26
296.42
296.42
296.42
296.42
1,185,680.00
1,831,875.60
-646,195.60

Ao 3
Ao 4
1,778,520.00
2,371,360.00
2,371,360.00
850,725.40
850,725.40
850,725.40
927,794.60
1,520,634.60
1,520,634.60
996,369.75
1,230,320.85
-233,951.10

Ao 3
Ao 4
1,494,554.62
1,992,739.50
1,992,739.50
459,688.14
459,688.14
459,688.14
1,034,866.49
1,533,051.36
1,533,051.36
AO 1
AO 2
AO 1
AO 2
COSTO SOCIAL
TOTAL S/.
FACTOR
4,150.60
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
16.40
16.40
82.00
32.80
32.80
49.20
32.80
98.40
328.00
196.80
65.60
992.20
0.84
0.84
0.84
168.00
168.00
42.00
378.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
1,470.00
273.00
214.20
386.40
142.80
84.00
210.00
2,780.40
1,550.80
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
32.80
24.60
98.40
328.00
196.80
65.60
820.00
0.84
21.00
0.84
273.00
0.84
142.80
0.84
84.00
0.84
210.00
730.80
IVADOSS/.
Ao 5
8,000.00
2,870.0
5,130.00
Ao 6
8,000.00
2,870.0
5,130.00
Ao 7
7,500.00
2,870.0
4,630.00
Ao 8
7,500.00
2,870.0
4,630.00
Ao 5
6,722.69
1,550.80
5,171.89
Ao 6
6,722.69
1,550.80
5,171.89
Ao 7
6,302.52
1,550.80
4,751.72
Ao 8
6,302.52
1,550.80
4,751.72
296.42
296.42
296.42
296.42
Ao 5
2,371,360.00
850,725.40
1,520,634.60
Ao 6
2,371,360.00
850,725.40
1,520,634.60
Ao 7
2,223,150.00
850,725.40
1,372,424.60
Ao 8
2,223,150.00
850,725.40
1,372,424.60
Ao 5
1,992,739.50
459,688.14
1,533,051.36
Ao 6
1,992,739.50
459,688.14
1,533,051.36
Ao 7
1,868,193.28
459,688.14
1,408,505.14
Ao 8
1,868,193.28
459,688.14
1,408,505.14
CIALES S/.
IVADOSS/.
CIALESS/.
Ao 9
6,500.00
2,870.0
3,630.00
Ao 10
Ao 9
5,462.18
1,550.80
3,911.38
Ao 10
6,500.00
2,870.0
3,630.00
5,462.18
1,550.80
3,911.38
296.42
296.42
Ao 9
1,926,730.00
850,725.40
1,076,004.60
Ao 10
1,926,730.00
850,725.40
1,076,004.60
Ao 9
1,619,100.84
459,688.14
1,159,412.70
Ao 10
1,619,100.84
459,688.14
1,159,412.70
COSTOS DE INSTALACIN DE P
AREA: 1
Cultivo: Lima
Variedades: Criolla
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Desinfeccin de plantones
Riegos post siembra
Sub Total
INSUMOS
Plantones deLima
Materia Organica
Sulpomag
Funguicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Fertilizacion
Riegos
Poda de formacion
Sub Total
rea
Funguicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Guano de islas
rea
Sulpomag
Flete de insumos
Sub Total
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.

ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE LIMA HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Lima AO 1
Lima AO 2
Lima AO 3
Lima AO 4
Lima AO 5
Lima AO 6
Lima AO 7
Lima AO 8
Lima AO 9
Lima AO 10
TOTAL S/.
1
2
Costo de produccion para una Ha.de lima S/.
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1

RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
OSTOS DE INSTALACIN DE PLANTAS DE LIMA CON PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
2,100.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
40.00
200.00
40.00
720.00
Und
400.0
3.00
1,200.00
Kg
2,000.0
0.45
900.00
saco 50 kg
1.0
115.00
115.00
saco 50 kg
Kg
lt
1.0
2.0
2.0
85.00
60.00
60.00
85.00
120.00
120.00
Und
2.0
20.00
40.00
1,380.00
2,560.00
Jornal
6.0
20.00
120.00
Jornal
3.0
20.00
60.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
660.00
Saco de 50 kg
3.0
85.00
255.00
Saco de 50 kg
3.0
115.00
345.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Lt
1.0
30.00
30.00
Und
10.0
10.00
100.00
Und
200.0
1.00
200.00
1,900.00
4,660.00
3,920.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
3.0
85.00
255.00
Saco de 50 kg
3.0
115.00
345.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
100.00
100.00
1,760.00
Jornal
4.0
20.00
80.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
80.0
20.00
1,600.00
2,160.00
N/HA
TOTAL S/.
COSTO PRIVADO
2,100.00
720.00
1,380.00
2,560.00
660.00
1,900.00
TOTAL S/.
COSTO SOCIAL
1,454.40
295.20
1,159.20
1,866.60
270.60
1,596.00
4,660.00
3,321.00
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
3,920.00
2,160.00
1,760.00
3,920.00
2,364.00
885.60
1,478.40
2,364.00
UCCION DE LIMA HA/AO

UND
CANT.
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
PRECIO UND S/.
200.00
300.00
400.00
600.00
600.00
600.00
650.00
Ao 1
4,660.00
-4,660.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
TOTAL S/.
7,000.00
10,500.00
14,000.00
21,000.00
21,000.00
21,000.00
22,750.00
117,250.00

Ao 2
Ao 3
Ao 4
7,000.00
3,920.00
3,920.00
3,920.00
-3,920.00
-3,920.00
3,080.00
Ao 1
3,321.00
-3,321.00

Ao 2
Ao 3
Ao 4
5,882.35
2,364.00
2,364.00
2,364.00
-2,364.00
-2,364.00
3,518.35
127.25
AO 1
127.25
AO 2
-
127.25
127.25

Ao 3
Ao 4
890,750.00
592,985.00
-592,985.00
AO 1
498,820.00
-498,820.00
AO 2
422,597.25
-422,597.25
498,820.00
-498,820.00
498,820.00
391,930.00

Ao 3
Ao 4
748,529.41
300,819.00
300,819.00
300,819.00
-300,819.00
-300,819.00
447,710.41
COSTO SOCIAL
TOTAL S/.
FACTOR
1,454.40
0.41
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
16.40
82.00
16.40
295.20
0.84
1,008.00
0.84
756.00
0.84
96.60
0.84
0.84
0.84
71.40
100.80
100.80
0.84
33.60
1,159.20
1,866.60
0.41
49.20
0.41
24.60
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
270.60
0.84
214.20
0.84
289.80
0.84
134.40
0.84
75.60
0.84
604.80
0.84
25.20
0.84
84.00
0.84
168.00
1,596.00
3,321.00
2,364.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
214.20
0.84
289.80
0.84
142.80
0.84
84.00
1,478.40
0.41
32.80
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
656.00
885.60
VADOSS/.
Ao 5
10,500.00
3,920.00
6,580.00
Ao 6
14,000.00
3,920.00
10,080.00
Ao 7
21,000.00
3,920.00
17,080.00
Ao 8
21,000.00
3,920.00
17,080.00
Ao 5
8,823.53
2,364.00
6,459.53
Ao 6
11,764.71
2,364.00
9,400.71
Ao 7
17,647.06
2,364.00
15,283.06
Ao 8
17,647.06
2,364.00
15,283.06
127.25
127.25
127.25
127.25
Ao 5
1,336,125.00
Ao 6
1,781,500.00
Ao 7
2,672,250.00
Ao 8
2,672,250.00
CIALES S/.
VADOSS/.
498,820.00
837,305.00
498,820.00
1,282,680.00
498,820.00
2,173,430.00
498,820.00
2,173,430.00
Ao 5
1,122,794.12
300,819.00
821,975.12
Ao 6
1,497,058.82
300,819.00
1,196,239.82
Ao 7
2,245,588.24
300,819.00
1,944,769.24
Ao 8
2,245,588.24
300,819.00
1,944,769.24
CIALESS/.
Ao 9
21,000.00
3,920.00
17,080.00
Ao 10
22,750.00
3,920.00
18,830.00
Ao 9
17,647.06
2,364.00
15,283.06
Ao 10
19,117.65
2,364.00
16,753.65
127.25
127.25
Ao 9
2,672,250.00
Ao 10
2,894,937.50
498,820.00
2,173,430.00
498,820.00
2,396,117.50
Ao 9
2,245,588.24
300,819.00
1,944,769.24
Ao 10
2,432,720.59
300,819.00
2,131,901.59
COSTOS DE INSTALACIN DE P
AREA: 1 H
Cultivo: Lima
Variedades: Criolla
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Hoyado
Riegos post siembra
Sub Total
INSUMOS
Plantones deLima
Materia Organica
Funguicidas
Insecticidas
Sub Total
MANO DE OBRA
Control de malezas
Riegos
Sub Total
Funguicidas
Insecticidas
Materia organica
Gancho jalador
Sacos
Sub Total
Total
A
INSUMOS
Insecticidas
Fungicida
Guano de islas
rea
Sulpomag
Flete de insumos
Sub Total
Riegos
Poda de formacion
Cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE LIMA HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Lima AO 1
Lima AO 2
Lima AO 3
Lima AO 4
Lima AO 5
Lima AO 6
Lima AO 7
Lima AO 8
Lima AO 9
Lima AO 10
TOTAL S/.
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
OSTOS DE INSTALACIN DE PLANTAS DE LIMA SIN PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
1,860.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
10.0
2.0
8.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
200.00
40.00
160.00
40.00
200.00
40.00
680.00
Und
400.0
3.00
1,200.00
Kg
Kg
lt
2,000.0
2.0
2.0
0.45
60.00
60.00
900.00
120.00
120.00
Und
2.0
20.00
40.00
1,180.00
1,650.00
Jornal
6.0
20.00
120.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
2.0
20.00
40.00
480.00
kg
2.0
80.00
160.00
Lt
2.0
45.00
90.00
kg
1,600.0
0.45
720.00
Und
10.0
10.00
100.00
Und
100.0
1.00
100.00
1,170.00
3,510.00
3,920.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
3.0
85.00
255.00
Saco de 50 kg
3.0
115.00
345.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
100.00
100.00
1,760.00
Jornal
4.0
20.00
80.00
Jornal
4.0
20.00
80.00
Jornal
12.0
20.00
240.00
Jornal
6.0
20.00
120.00
Jornal
2.0
20.00
40.00
Jornal
80.0
20.00
1,600.00
2,160.00
ON/HA
TOTAL S/.
COSTO PRIVADO
1,860.00
680.00
1,180.00
1,650.00
480.00
1,170.00
3,510.00
TOTAL S/.
COSTO SOCIAL
1,270.00
278.80
991.20
1,179.60
196.80
982.80
2,449.60
AO 2 AL 20
TOTAL S/.
COSTO PRIVADO
3,920.00
2,160.00
1,760.00
TOTAL S/.
COSTO SOCIAL
2,364.00
885.60
1,478.40
3,920.00
2,364.00
DUCCION DE LIMA HA/AO

UND
CANT.
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
Ciento
PRECIO UND S/.

50.00
75.00
100.00
150.00
200.00
250.00
250.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
TOTAL S/.
1,750.00
2,625.00
3,500.00
5,250.00
7,000.00
8,750.00
8,750.00
37,625.00

Ao 2
Ao 3
Ao 4
1,750.00
3,920.00
3,920.00
3,920.00
-3,920.00
-3,920.00
-2,170.00
Ao 1
3,510.00
-3,510.00

Ao 2
Ao 3
Ao 4
1,750.00
2,364.00
2,364.00
2,364.00
-2,364.00
-2,364.00
-614.00
Ao 1
2,449.60
-2,449.60
109.75
109.75
109.75
109.75
385,222.50
-385,222.50

Ao 3
Ao 4
192,062.50
430,220.00
430,220.00
430,220.00
-430,220.00
-430,220.00
-238,157.50
268,843.60
-268,843.60

Ao 3
Ao 4
192,062.50
259,449.00
259,449.00
259,449.00
-259,449.00
-259,449.00
-67,386.50
AO 1
AO 2
AO 1
AO 2
COSTO SOCIAL
TOTAL S/.
FACTOR
1,270.00
0.41
0.41
0.41
0.41
0.41
0.41
82.00
16.40
65.60
16.40
82.00
16.40
278.80
0.84
1,008.00
0.84
0.84
0.84
756.00
100.80
100.80
0.84
33.60
991.20
1,179.60
0.41
49.20
0.41
32.80
0.41
98.40
0.41
16.40
196.80
0.84
134.40
0.84
75.60
0.84
604.80
0.84
84.00
0.84
84.00
982.80
2,449.60
2,364.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
214.20
0.84
289.80
0.84
142.80
0.84
84.00
1,478.40
0.41
32.80
0.41
32.80
0.41
98.40
0.41
49.20
0.41
16.40
0.41
656.00
885.60
OSS/.
Ao 5
2,625.00
3,920.00
-1,295.00
Ao 6
3,500.00
3,920.00
-420.00
Ao 7
5,250.00
3,920.00
1,330.00
Ao 8
7,000.00
3,920.00
3,080.00
Ao 5
2,625.00
2,364.00
261.00
Ao 6
3,500.00
2,364.00
1,136.00
Ao 7
5,250.00
2,364.00
2,886.00
Ao 8
7,000.00
2,364.00
4,636.00
109.75
109.75
109.75
109.75
Ao 5
288,093.75
430,220.00
-142,126.25
Ao 6
384,125.00
430,220.00
-46,095.00
Ao 7
576,187.50
430,220.00
145,967.50
Ao 8
768,250.00
430,220.00
338,030.00
Ao 5
288,093.75
259,449.00
28,644.75
Ao 6
384,125.00
259,449.00
124,676.00
Ao 7
576,187.50
259,449.00
316,738.50
Ao 8
768,250.00
259,449.00
508,801.00
OSS/.
OSS/.
LESS/.
Ao 9
8,750.00
3,920.00
4,830.00
Ao 10
8,750.00
3,920.00
4,830.00
Ao 9
8,750.00
2,364.00
6,386.00
Ao 10
8,750.00
2,364.00
6,386.00
109.75
109.75
Ao 9
960,312.50
430,220.00
530,092.50
Ao 10
960,312.50
430,220.00
530,092.50
Ao 9
960,312.50
259,449.00
700,863.50
Ao 10
960,312.50
259,449.00
700,863.50
COSTOS DE INSTALACIN DE MAIZ AMILACEO CON PROY
AREA: 1 HECTAREA
Cultivo:
Maz amilaceo
Variedades: Blanco o pintado
Perodo de siembra: Octubre - diciembre
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Abonamiento
Corte
Despanque
Secado
Desgrane
Ensacado
Sub Total
MAQUINARIA E IMPLEMENTOS AGRCOLAS
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de maz
Insecticidas
rea
Gallinaza
Sacos para cosecha
Flete insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Global
Saco
Saco
Saco
Und
Global
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
2,585.00
1,380.00
350.00
INSUMOS
855.00
2,585.00
COSTO TOTAL S/.
PRODUCCION DE MAZ AMILACEO HA/AO

ITEM
1
COSECHA
UND
Maz amilaceo
Kg
TOTAL S/.
RENTABILID
1
2
Costo de produccion 1 Ha.de maz amilaceoS/.
RENTABILIDAD S/.
AO 1
3,315.00
2,585.00
730.00
RENTABILID
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
2,785.71
1,578.00
1,207.71
40.25
RENTABILI
1
2
RENTABILIDAD S/.
AO 1
133,428.75
104,046.25
29,382.50
RENTABILI
1
2
RENTABILIDAD S/.
AO 1
112,125.00
63,514.50
48,610.50
ACIN DE MAIZ AMILACEO CON PROYECTO
AREA: 1 HECTAREA
CANT
COSTO UND S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,585.00
COSTO
SOCIAL TOTAL
S/.
1,578.00
4.0
6.0
4.0
4.0
4.0
3.0
20.0
2.0
20.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
80.00
80.00
80.00
60.00
400.00
40.00
400.00
40.00
1,380.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
32.80
32.80
32.80
24.60
164.00
16.40
164.00
16.40
565.80
4.0
2.0
1.0
50.00
50.00
50.00
200.00
100.00
50.00
350.00
0.84
0.84
0.84
168.00
84.00
42.00
294.00
20.0
2.0
1.0
2.0
15.0
20.0
1.0
4.000
60.000
85.000
115.000
18.000
1.00
50.00
80.00
120.00
85.00
230.00
270.00
20.00
50.00
855.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
67.20
100.80
71.40
193.20
226.80
16.80
42.00
718.20
TOTAL S/.
COSTO SOCIAL
1,578.00
565.80
294.00
718.20
1,578.00
LACEO HA/AO
CANT.
1,700.00
AO 2
PRECIO S/./Kg
1.95
TOTAL S/.
3,315.00
3,315.00
RENTABILIDAD A PRECIOS PRIVADOS S/.

AO 3
AO 4
AO 5
AO 6
3,315.00
3,315.00
3,315.00
3,315.00
3,315.00
2,585.00
2,585.00
2,585.00
2,585.00
2,585.00
730.00
730.00
730.00
730.00
730.00

AO 2
AO 3
AO 4
AO 5
AO 6
2,785.71
2,785.71
2,785.71
2,785.71
2,785.71
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,207.71
1,207.71
1,207.71
1,207.71
1,207.71
40.25
40.25

AO 2
Ao 3
Ao 4
Ao 5
133,428.75
133,428.75
133,428.75
133,428.75
104,046.25
104,046.25
104,046.25
104,046.25
29,382.50
29,382.50
29,382.50
29,382.50
Ao 6
133,428.75
104,046.25
29,382.50

AO 2
Ao 3
Ao 4
Ao 5
112,125.00
112,125.00
112,125.00
112,125.00
63,514.50
63,514.50
63,514.50
63,514.50
48,610.50
48,610.50
48,610.50
48,610.50
Ao 6
112,125.00
63,514.50
48,610.50
40.25
40.25
40.25
AO 7
AO 8
3,315.00
2,585.00
730.00
AO 7
AO 9
3,315.00
2,585.00
730.00
AO 8
AO 10
3,315.00
2,585.00
730.00
AO 9
3,315.00
2,585.00
730.00
AO 10
2,785.71
1,578.00
1,207.71
2,785.71
1,578.00
1,207.71
2,785.71
1,578.00
1,207.71
2,785.71
1,578.00
1,207.71
40.25
40.25
40.25
40.25
Ao 7
133,428.75
104,046.25
29,382.50
Ao 8
133,428.75
104,046.25
29,382.50
Ao 9
133,428.75
104,046.25
29,382.50
Ao 10
133,428.75
104,046.25
29,382.50
Ao 7
112,125.00
63,514.50
48,610.50
Ao 8
112,125.00
63,514.50
48,610.50
Ao 9
112,125.00
63,514.50
48,610.50
Ao 10
112,125.00
63,514.50
48,610.50
COSTOS DE INSTALACIN DE MAIZ AMILACEO SIN PROY
AREA: 1 HECTAREA
Cultivo:
Maz amilaceo
Variedades: Blanco o pintado
Perodo de siembra: Octubre - diciembre
ITEM
1
A
ACTIVIDAD
UND
MANO DE OBRA
Siembra
Deshierbo
Riegos
Corte
Despanque
Secado
Desgrane
Ensacado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de maz
Sacos para cosecha
Flete insumos
Sub Total
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Und
Global
ITEM
1
A
B
C
TOTAL S/.
COSTO
PRIVADO
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
1,420.00
920.00
350.00
150.00
1,420.00
PRODUCCION DE MAZ AMILACEO HA/AO
ITEM
1
COSECHA
UND
Maz amilaceo
Kg
TOTAL S/.
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
1,365.00
1,420.00
-55.00
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
1,147.06
797.20
349.86
AREA (ha)
40.63
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
55,453.13
57,687.50
-2,234.38
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
46,599.26
32,386.25
14,213.01
ACIN DE MAIZ AMILACEO SIN PROYECTO
AREA: 1 HECTAREA
CANT
COSTO UND S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
1,420.00
797.20
4.0
6.0
4.0
6.0
2.0
10.0
2.0
10.0
2.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
80.00
120.00
40.00
200.00
40.00
200.00
40.00
920.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
32.80
49.20
16.40
82.00
16.40
82.00
16.40
377.20
4.0
2.0
1.0
50.00
50.00
50.00
200.00
100.00
50.00
350.00
0.84
0.84
0.84
168.00
84.00
42.00
294.00
20.0
20.0
1.0
4.000
1.00
50.00
80.00
20.00
50.00
150.00
0.84
0.84
0.84
67.20
16.80
42.00
126.00
TOTAL S/.
COSTO SOCIAL
LACEO HA/AO
COSTO
SOCIAL TOTAL
S/.
797.20
377.20
294.00
126.00
797.20
CANT.
700.00
AO 2
PRECIO S/./Kg
1.95
TOTAL S/.
1,365.00
1,365.00

AO 3
AO 4
AO 5
AO 6
1,365.00
1,365.00
1,365.00
1,365.00
1,365.00
1,420.00
1,420.00
1,420.00
1,420.00
1,420.00
-55.00
-55.00
-55.00
-55.00
-55.00

AO 2
AO 3
AO 4
AO 5
AO 6
1,147.06
1,147.06
1,147.06
1,147.06
1,147.06
797.20
797.20
797.20
797.20
797.20
349.86
349.86
349.86
349.86
349.86
40.63
40.63

AO 2
Ao 3
Ao 4
Ao 5
55,453.13
55,453.13
55,453.13
55,453.13
57,687.50
57,687.50
57,687.50
57,687.50
-2,234.38
-2,234.38
-2,234.38
-2,234.38
Ao 6
55,453.13
57,687.50
-2,234.38

AO 2
Ao 3
Ao 4
Ao 5
46,599.26
46,599.26
46,599.26
46,599.26
32,386.25
32,386.25
32,386.25
32,386.25
14,213.01
14,213.01
14,213.01
14,213.01
Ao 6
46,599.26
32,386.25
14,213.01
40.63
40.63
40.63
AO 7
AO 8
1,365.00
1,420.00
-55.00
AO 7
AO 9
1,365.00
1,420.00
-55.00
AO 8
AO 10
1,365.00
1,420.00
-55.00
AO 9
1,365.00
1,420.00
-55.00
AO 10
1,147.06
797.20
349.86
1,147.06
797.20
349.86
1,147.06
797.20
349.86
1,147.06
797.20
349.86
40.63
40.63
40.63
40.63
Ao 7
55,453.13
57,687.50
-2,234.38
Ao 8
55,453.13
57,687.50
-2,234.38
Ao 9
55,453.13
57,687.50
-2,234.38
Ao 10
55,453.13
57,687.50
-2,234.38
Ao 7
46,599.26
32,386.25
14,213.01
Ao 8
46,599.26
32,386.25
14,213.01
Ao 9
46,599.26
32,386.25
14,213.01
Ao 10
46,599.26
32,386.25
14,213.01
COSTOS DE INSTALACIN DE MAIZ AMARILLO DURO CON PR
AREA: 1 HECTAREA
Cultivo:
Maz amarillo duro
Variedades: Agroceres
Perodo de siembra. Noviembre - diciembre
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Aporque
Corte
Despanque
Secado
Ensacado
Sub Total
Aradura
Cruza
Surcado
Trilladora
Sub Total
INSUMOS
Semilla de maz
Insecticida
Fungicida
rea
Superfosafto triple de calcio
Cloruro de potasio
Gallinaza
Sacos para cosecha
Flete insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Maquinaria
Kg
Global
Global
Saco
Saco
Saco
Saco
Und
Global
ITEM
ACTIVIDAD
TOTAL S/.
COSTO
PRIVADO
1
A
B
C
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
5,130.00
1,720.00
1,150.00
2,260.00
5,130.00
PRODUCCION DE MAZ AMARILLO DURO HA/AO

ITEM
1
COSECHA
UND
grano maz
Kg
TOTAL S/.
RENTABIL
1
2
Costo produccion 1 Ha.maz amarillo duro S/.
RENTABILIDAD S/.
AO 1
7,000.00
5,130.00
1,870.00
RENTABIL
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
5,882.35
3,569.60
2,312.75
40.25
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
281,750.00
206,482.50
75,267.50
1
2
RENTABILIDAD S/.
AO 1
236,764.71
143,676.40
93,088.31
RENTABIL
N DE MAIZ AMARILLO DURO CON PROYECTO
AREA: 1 HECTAREA
CANT
COSTO UND S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
5,130.00
COSTO
SOCIAL TOTAL
S/.
3,569.60
4.0
6.0
10.0
6.0
6.0
6.0
4.0
30.0
6.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
200.00
120.00
120.00
120.00
80.00
600.00
120.00
160.00
1,720.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
82.00
49.20
49.20
49.20
32.80
246.00
49.20
65.60
705.20
6.0
4.0
1.0
1.0
50.00
50.00
50.00
600.00
300.00
200.00
50.00
600.00
1,150.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
504.00
966.00
20.0
3.0
1.0
4.0
4.0
2.0
15.0
200.0
1.0
20.000
60.00
60.00
85.00
115.00
100.00
18.00
1.00
150.00
400.00
180.00
60.00
340.00
460.00
200.00
270.00
200.00
150.00
2,260.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
336.00
151.20
50.40
285.60
386.40
168.00
226.80
168.00
126.00
1,898.40
TOTAL S/.
COSTO SOCIAL
3,569.60
705.20
966.00
1,898.40
3,569.60
LLO DURO HA/AO

CANT.
10,000.00
PRECIO S/./Kg
0.70
TOTAL S/.
7,000.00
7,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
5,130.00
5,130.00
5,130.00
5,130.00
5,130.00
1,870.00
1,870.00
1,870.00
1,870.00
1,870.00

AO 2
AO 3
AO 4
AO 5
AO 6
5,882.35
5,882.35
5,882.35
5,882.35
5,882.35
3,569.60
3,569.60
3,569.60
3,569.60
3,569.60
2,312.75
2,312.75
2,312.75
2,312.75
2,312.75
40.25
40.25

AO 2
Ao 3
Ao 4
Ao 5
281,750.00
281,750.00
281,750.00
281,750.00
206,482.50
206,482.50
206,482.50
206,482.50
75,267.50
75,267.50
75,267.50
75,267.50
Ao 6
281,750.00
206,482.50
75,267.50

AO 2
Ao 3
Ao 4
Ao 5
236,764.71
236,764.71
236,764.71
236,764.71
143,676.40
143,676.40
143,676.40
143,676.40
93,088.31
93,088.31
93,088.31
93,088.31
Ao 6
236,764.71
143,676.40
93,088.31
40.25
40.25
40.25
AO 7
AO 8
7,000.00
5,130.00
1,870.00
AO 7
AO 9
7,000.00
5,130.00
1,870.00
AO 8
AO 10
7,000.00
5,130.00
1,870.00
AO 9
7,000.00
5,130.00
1,870.00
AO 10
5,882.35
3,569.60
2,312.75
5,882.35
3,569.60
2,312.75
5,882.35
3,569.60
2,312.75
5,882.35
3,569.60
2,312.75
40.25
40.25
40.25
40.25
Ao 7
281,750.00
206,482.50
75,267.50
Ao 8
281,750.00
206,482.50
75,267.50
Ao 9
281,750.00
206,482.50
75,267.50
Ao 10
281,750.00
206,482.50
75,267.50
Ao 7
236,764.71
143,676.40
93,088.31
Ao 8
236,764.71
143,676.40
93,088.31
Ao 9
236,764.71
143,676.40
93,088.31
Ao 10
236,764.71
143,676.40
93,088.31
COSTOS DE INSTALACIN DE MAIZ AMARILLO DURO SIN PR
AREA: 1 HECTAREA
Cultivo:
Maz amarillo duro
Variedades: Agroceres
Perodo de siembra. Noviembre - diciembre
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Corte
Despanque
Secado
Ensacado
Sub Total
Aradura
Cruza
Surcado
Trilladora
Sub Total
INSUMOS
Semilla de maz
Insecticida
Fungicida
Sacos para cosecha
Flete insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Maquinaria
Kg
Global
Global
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
TOTAL S/.
COSTO
PRIVADO
2,540.00
1,300.00
850.00
390.00
2,540.00
PRODUCCION DE MAZ AMARILLO DURO HA/AO

ITEM
1
COSECHA
UND
Grano de maz
Kg
TOTAL S/.
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
2,800.00
2,540.00
260.00
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
2,352.94
1,574.60
778.34
AREA (ha)
40.63
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
113,750.00
103,187.50
10,562.50
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
95,588.24
63,968.13
31,620.11
N DE MAIZ AMARILLO DURO SIN PROYECTO
AREA: 1 HECTAREA
CANT
COSTO UND S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,540.00
COSTO
SOCIAL TOTAL
S/.
1,574.60
4.0
6.0
10.0
6.0
4.0
4.0
20.0
5.0
6.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
200.00
120.00
80.00
80.00
400.00
100.00
120.00
1,300.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
82.00
49.20
32.80
32.80
164.00
41.00
49.20
533.00
6.0
4.0
1.0
1.0
50.00
50.00
50.00
300.00
300.00
200.00
50.00
300.00
850.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
252.00
714.00
20.0
2.0
1.0
100.0
1.0
3.000
60.00
60.00
1.00
50.00
60.00
120.00
60.00
100.00
50.00
390.00
0.84
0.84
0.84
0.84
0.84
50.40
100.80
50.40
84.00
42.00
327.60
TOTAL S/.
COSTO SOCIAL
1,574.60
533.00
714.00
327.60
1,574.60
LLO DURO HA/AO

CANT.
4,000.00
PRECIO S/./Kg
0.70
TOTAL S/.
2,800.00
2,800.00

AO 2
AO 3
AO 4
AO 5
AO 6
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,540.00
2,540.00
2,540.00
2,540.00
2,540.00
260.00
260.00
260.00
260.00
260.00

AO 2
AO 3
AO 4
AO 5
AO 6
2,352.94
2,352.94
2,352.94
2,352.94
2,352.94
1,574.60
1,574.60
1,574.60
1,574.60
1,574.60
778.34
778.34
778.34
778.34
778.34
40.63
40.63

AO 2
Ao 3
Ao 4
Ao 5
113,750.00
113,750.00
113,750.00
113,750.00
103,187.50
103,187.50
103,187.50
103,187.50
10,562.50
10,562.50
10,562.50
10,562.50
Ao 6
113,750.00
103,187.50
10,562.50

AO 2
Ao 3
Ao 4
Ao 5
95,588.24
95,588.24
95,588.24
95,588.24
63,968.13
63,968.13
63,968.13
63,968.13
31,620.11
31,620.11
31,620.11
31,620.11
Ao 6
95,588.24
63,968.13
31,620.11
40.63
40.63
40.63
AO 7
AO 8
2,800.00
2,540.00
260.00
AO 7
AO 9
2,800.00
2,540.00
260.00
AO 8
AO 10
2,800.00
2,540.00
260.00
AO 9
2,800.00
2,540.00
260.00
AO 10
2,352.94
1,574.60
778.34
2,352.94
1,574.60
778.34
2,352.94
1,574.60
778.34
2,352.94
1,574.60
778.34
40.63
40.63
40.63
40.63
Ao 7
113,750.00
103,187.50
10,562.50
Ao 8
113,750.00
103,187.50
10,562.50
Ao 9
113,750.00
103,187.50
10,562.50
Ao 10
113,750.00
103,187.50
10,562.50
Ao 7
95,588.24
63,968.13
31,620.11
Ao 8
95,588.24
63,968.13
31,620.11
Ao 9
95,588.24
63,968.13
31,620.11
Ao 10
95,588.24
63,968.13
31,620.11
COSTOS DE INSTALACIN DE ARRACACHA CON PROYECTO
AREA: 1 HECTAREA
Cultivo:
Arracacha
Variedades: Blanca y amarilla
Perodo de siembra. Todo el ao
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Abonamientos
Riegos
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de arracacha
Insecticida
Fungicida
Gallinaza
rea
Sacos para cosecha
Flete insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Yunta
Esqueje
Global
Global
Saco
Saco
Saco
Und
Global
ITEM
ACTIVIDAD
TOTAL S/.
COSTO
PRIVADO
1
A
B
C
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
5,265.00
2,020.00
600.00
2,645.00
5,265.00
PRODUCCION DE ARRACACHA HA/AO

ITEM
1
COSECHA
Arracacha
UND
Kg
TOTAL S/.
RENTABILIDAD A PR
1
2
Costo de produccion 1 Ha.de arracacha S/.
RENTABILIDAD S/.
AO 1
7,700.00
5,265.00
2,435.00
RENTABILIDAD A PR
1
2
RENTABILIDAD S/.
AO 1
6,470.59
3,554.00
2,916.59
AREA (ha)
RENTABILIDAD A PR
1
2
RENTABILIDAD S/.
AO 1
1
2
RENTABILIDAD S/.
AO 1
RENTABILIDAD A P
-
N DE ARRACACHA CON PROYECTO
: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
5,265.00
COSTO
SOCIAL
TOTAL S/.
3,554.00
4.0
8.0
10.0
6.0
6.0
2.0
50.0
15.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
160.00
200.00
120.00
120.00
40.00
1,000.00
300.00
2,020.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
65.60
82.00
49.20
49.20
16.40
410.00
123.00
828.20
6.0
4.0
1.0
1.0
50.00
50.00
50.00
50.00
300.00
200.00
50.00
50.00
600.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
42.00
504.00
31,250.0
2.0
2.0
15.0
2.0
3.0
220.0
1.0
0.040
60.00
60.00
18.00
85.00
115.00
1.00
150.00
1,250.00
120.00
120.00
270.00
170.00
345.00
220.00
150.00
2,645.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
1,050.00
100.80
100.80
226.80
142.80
289.80
184.80
126.00
2,221.80
TOTAL S/.
COSTO
SOCIAL
3,554.00
828.20
504.00
2,221.80
3,554.00
HA HA/AO
CANT.
11,000.00
PRECIO
S/./Kg
0.70
TOTAL S/.
7,700.00
7,700.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
7,700.00
7,700.00
7,700.00
7,700.00
7,700.00
7,700.00
5,265.00
5,265.00
5,265.00
5,265.00
5,265.00
5,265.00
2,435.00
2,435.00
2,435.00
2,435.00
2,435.00
2,435.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
6,470.59
6,470.59
6,470.59
6,470.59
6,470.59
6,470.59
3,554.00
3,554.00
3,554.00
3,554.00
3,554.00
3,554.00
2,916.59
2,916.59
2,916.59
2,916.59
2,916.59
2,916.59

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
Ao 6
-
Ao 5
Ao 7
-
Ao 6
-
Ao 7
-
AO 8
7,700.00
5,265.00
2,435.00
AO 8
AO 9
AO 10
7,700.00
7,700.00
5,265.00
5,265.00
2,435.00
2,435.00
AO 9
AO 10
6,470.59
6,470.59
6,470.59
3,554.00
3,554.00
3,554.00
2,916.59
2,916.59
2,916.59
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DE ARRACACHA SIN PROYECTO
AREA: 1 HECTAREA
Cultivo:
Arracacha
Variedades: Blanca y amarilla
Perodo de siembra. Todo el ao
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de arracacha
Insecticida
Fungicida
Sacos para cosecha
Flete insumos
Sub Total
UND
CANT
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
4.0
6.0
10.0
6.0
2.0
40.0
12.0
Yunta
Yunta
Yunta
Yunta
6.0
4.0
1.0
1.0
Esqueje
Global
Global
Und
Global
25,000.0
2.0
2.0
100.0
1.0
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
TOTAL S/.
COSTO
PRIVADO
3,590.00
1,600.00
600.00
1,390.00
3,590.00
TOTAL S/.
COSTO
SOCIAL
2,327.60
656.00
504.00
1,167.60
2,327.60
PRODUCCION DE ARRACACHA HA/AO

ITEM
1
COSECHA
Arracacha
UND
CANT.
Kg
5,000.00
TOTAL S/.
1
2
RENTABILIDAD S/.
RENTABILIDAD A P
AO 1
AO 2
3,500.00
3,500.00
3,590.00
3,590.00
-90.00
-90.00
1
2
RENTABILIDAD S/.
RENTABILIDAD A P
AO 1
AO 2
2,941.18
2,941.18
2,327.60
2,327.60
613.58
613.58
AREA (ha)
5.25
5.25
RENTABILIDAD A P
1
2
RENTABILIDAD S/.
AO 1
AO 2
18,375.00
18,375.00
18,847.50
18,847.50
-472.50
-472.50
RENTABILIDAD A P
1
2
RENTABILIDAD S/.
AO 1
AO 2
15,441.18
15,441.18
12,219.90
12,219.90
3,221.28
3,221.28
ACHA SIN PROYECTO
EA
COSTO UND
S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
3,590.00
COSTO
SOCIAL
TOTAL S/.
2,327.60
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
200.00
120.00
40.00
800.00
240.00
1,600.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
82.00
49.20
16.40
328.00
98.40
656.00
50.00
50.00
50.00
50.00
300.00
200.00
50.00
50.00
600.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
42.00
504.00
0.040
60.00
60.00
1.00
50.00
1,000.00
120.00
120.00
100.00
50.00
1,390.00
0.84
0.84
0.84
0.84
0.84
840.00
100.80
100.80
84.00
42.00
1,167.60
PRECIO
S/./Kg
0.70
TOTAL S/.
3,500.00
3,500.00

AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,590.00
3,590.00
3,590.00
3,590.00
3,590.00
3,590.00
-90.00
-90.00
-90.00
-90.00
-90.00
-90.00

AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2,941.18
2,941.18
2,941.18
2,941.18
2,941.18
2,941.18
2,327.60
2,327.60
2,327.60
2,327.60
2,327.60
2,327.60
613.58
613.58
613.58
613.58
613.58
613.58
5.25
5.25
5.25
5.25
5.25
5.25

Ao 3
Ao 4
18,375.00
18,375.00
18,847.50
18,847.50
-472.50
-472.50
Ao 5
18,375.00
18,847.50
-472.50
Ao 6
18,375.00
18,847.50
-472.50
Ao 7
18,375.00
18,847.50
-472.50
Ao 8
18,375.00
18,847.50
-472.50

Ao 3
Ao 4
15,441.18
15,441.18
12,219.90
12,219.90
3,221.28
3,221.28
Ao 5
15,441.18
12,219.90
3,221.28
Ao 6
15,441.18
12,219.90
3,221.28
Ao 7
15,441.18
12,219.90
3,221.28
Ao 8
15,441.18
12,219.90
3,221.28
AO 9
AO 10
3,500.00
3,500.00
3,590.00
3,590.00
-90.00
-90.00
AO 9
AO 10
2,941.18
2,941.18
2,327.60
2,327.60
613.58
613.58
5.25
5.25
Ao 9
18,375.00
18,847.50
-472.50
Ao 10
18,375.00
18,847.50
-472.50
Ao 9
15,441.18
12,219.90
3,221.28
Ao 10
15,441.18
12,219.90
3,221.28
COSTOS DE INSTALACIN DEL CULTIVO DE AJO CON
AREA: 1 HECTAREA
Cultivo:
Ajo
Variedades: Blanco o napur
Perodo de siembra: Enero - Mayo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Curado del follaje
Cosecha
Secado del bulbo
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de ajo
Insecticida
Fungicida
rea
Cloruro de potasio
Gallinaza
Sacos para cosecha
Transporte y flete insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Esqueje
Global
Global
Bolsa
Bolsa
Bolsa
Saco
Und
Global
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
12,580.00
4,520.00
B
C

INSUMOS
COSTO TOTAL S/.
800.00
7,260.00
12,580.00
PRODUCCION DE AJO HA/AO

ITEM
1
COSECHA
Bulbo de ajo
UND
Kg
TOTAL S/.
REN
1
2
Costo de produccion 1 Ha.de ajo S/.
RENTABILIDAD S/.
AO 1
20,000.00
12,580.00
7,420.00
1
2
RENTABILIDAD S/.
AO 1
16,806.72
8,623.60
8,183.12
REN
AREA (ha)
24.00
REN
1
2
RENTABILIDAD S/.
AO 1
480,000.00
301,920.00
178,080.00
REN
1
2
RENTABILIDAD S/.
AO 1
403,361.34
206,966.40
196,394.94
N DEL CULTIVO DE AJO CON PROYECTO
AREA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
12,580.00
COSTO SOCIAL
TOTAL S/.
8,623.60
6.0
70.0
40.0
2.0
12.0
6.0
60.0
15.0
15.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
120.00
1,400.00
800.00
40.00
240.00
120.00
1,200.00
300.00
300.00
4,520.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
49.20
574.00
328.00
16.40
98.40
49.20
492.00
123.00
123.00
1,853.20
8.0
6.0
2.0
50.00
50.00
50.00
400.00
300.00
100.00
800.00
0.84
0.84
0.84
336.00
252.00
84.00
5,000.00
360.00
360.00
170.00
230.00
100.00
540.00
300.00
200.00
7,260.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
200,000.0
6.0
6.0
2.0
2.0
1.0
30.0
300.0
1.0
TOTAL S/.
COSTO SOCIAL
8,623.60
1,853.20
0.025
60.00
60.00
85.00
115.00
100.00
18.00
1.00
200.00
672.00
4,200.00
302.40
302.40
142.80
193.20
84.00
453.60
252.00
168.00
6,098.40
672.00
6,098.40
8,623.60
A/AO
CANT.
5,000.00
PRECIO S/./Kg
4.00
TOTAL S/.
20,000.00
20,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
20,000.00
20,000.00
20,000.00
20,000.00
12,580.00
12,580.00
12,580.00
12,580.00
7,420.00
7,420.00
7,420.00
7,420.00
20,000.00
12,580.00
7,420.00

AO 2
AO 3
AO 4
AO 5
AO 6
16,806.72
16,806.72
16,806.72
16,806.72
8,623.60
8,623.60
8,623.60
8,623.60
8,183.12
8,183.12
8,183.12
8,183.12
16,806.72
8,623.60
8,183.12
24.00
24.00

AO 2
Ao 3
Ao 4
Ao 5
480,000.00
480,000.00
480,000.00
480,000.00
301,920.00
301,920.00
301,920.00
301,920.00
178,080.00
178,080.00
178,080.00
178,080.00
Ao 6
480,000.00
301,920.00
178,080.00

AO 2
Ao 3
Ao 4
Ao 5
403,361.34
403,361.34
403,361.34
403,361.34
206,966.40
206,966.40
206,966.40
206,966.40
196,394.94
196,394.94
196,394.94
196,394.94
Ao 6
403,361.34
206,966.40
196,394.94
24.00
24.00
24.00
AO 7
AO 8
AO 9
AO 10
20,000.00
20,000.00
20,000.00
12,580.00
12,580.00
12,580.00
7,420.00
7,420.00
7,420.00
AO 8
AO 9
AO 10
16,806.72
16,806.72
16,806.72
8,623.60
8,623.60
8,623.60
8,183.12
8,183.12
8,183.12
20,000.00
12,580.00
7,420.00
AO 7
16,806.72
8,623.60
8,183.12
24.00
24.00
24.00
24.00
Ao 7
480,000.00
301,920.00
178,080.00
Ao 8
480,000.00
301,920.00
178,080.00
Ao 9
480,000.00
301,920.00
178,080.00
Ao 10
480,000.00
301,920.00
178,080.00
Ao 7
403,361.34
206,966.40
196,394.94
Ao 8
403,361.34
206,966.40
196,394.94
Ao 9
403,361.34
206,966.40
196,394.94
Ao 10
403,361.34
206,966.40
196,394.94
COSTOS DE INSTALACIN DEL CULTIVO DE AJO SIN PROYEC
AREA: 1 HECTAREA
Cultivo:
Ajo
Variedades: Blanco o napur
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Curado del follaje
Cosecha
Secado del bulbo
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de ajo
Insecticida
Fungicida
Estiercol de corral
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Diente
Global
Global
Saco
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
TOTAL S/.
COSTO
PRIVADO
9,870.00
3,720.00
800.00
5,350.00
COSTO TOTAL S/.
9,870.00
PRODUCCION DE AJO HA/AO
ITEM
1
COSECHA
Bulbo de ajo
UND
Kg
TOTAL S/.
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
12,000.00
9,870.00
2,130.00
RENTABILIDAD
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
10,084.03
6,691.20
3,392.83
6.50
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
78,000.00
64,155.00
13,845.00
1
2
RENTABILIDAD S/.
AO 1
65,546.22
43,492.80
22,053.42
RENTABILIDAD
N DEL CULTIVO DE AJO SIN PROYECTO
EA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
9,870.00
COSTO
SOCIAL
TOTAL S/.
6,691.20
6.0
60.0
40.0
2.0
10.0
6.0
40.0
10.0
12.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
120.00
1,200.00
800.00
40.00
200.00
120.00
800.00
200.00
240.00
3,720.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
49.20
492.00
328.00
16.40
82.00
49.20
328.00
82.00
98.40
1,525.20
8.0
6.0
2.0
50.00
50.00
50.00
400.00
300.00
100.00
800.00
0.84
0.84
0.84
336.00
252.00
84.00
672.00
150,000.0
6.0
6.0
50.0
180.0
1.0
0.025
60.00
60.00
12.00
1.00
100.00
3,750.00
360.00
360.00
600.00
180.00
100.00
5,350.00
0.84
0.84
0.84
0.84
0.84
0.84
3,150.00
302.40
302.40
504.00
151.20
84.00
4,494.00
TOTAL S/.
COSTO
SOCIAL
6,691.20
1,525.20
672.00
4,494.00
6,691.20
A/AO
CANT.
3,000.00
PRECIO
S/./Kg
4.00
TOTAL S/.
12,000.00
12,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
9,870.00
9,870.00
9,870.00
9,870.00
9,870.00
9,870.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00
2,130.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
10,084.03
10,084.03
10,084.03
10,084.03
10,084.03
10,084.03
6,691.20
6,691.20
6,691.20
6,691.20
6,691.20
6,691.20
3,392.83
3,392.83
3,392.83
3,392.83
3,392.83
3,392.83
6.50
6.50
6.50

AO 2
Ao 3
Ao 4
78,000.00
78,000.00
78,000.00
64,155.00
64,155.00
64,155.00
13,845.00
13,845.00
13,845.00
Ao 5
78,000.00
64,155.00
13,845.00
Ao 6
78,000.00
64,155.00
13,845.00
Ao 7
78,000.00
64,155.00
13,845.00

AO 2
Ao 3
Ao 4
65,546.22
65,546.22
65,546.22
43,492.80
43,492.80
43,492.80
22,053.42
22,053.42
22,053.42
Ao 5
65,546.22
43,492.80
22,053.42
Ao 6
65,546.22
43,492.80
22,053.42
Ao 7
65,546.22
43,492.80
22,053.42
6.50
6.50
6.50
AO 8
12,000.00
9,870.00
2,130.00
AO 8
AO 9
AO 10
12,000.00
12,000.00
9,870.00
9,870.00
2,130.00
2,130.00
AO 9
AO 10
10,084.03
10,084.03
10,084.03
6,691.20
6,691.20
6,691.20
3,392.83
3,392.83
3,392.83
6.50
6.50
6.50
Ao 8
78,000.00
64,155.00
13,845.00
Ao 9
78,000.00
64,155.00
13,845.00
Ao 10
78,000.00
64,155.00
13,845.00
Ao 8
65,546.22
43,492.80
22,053.42
Ao 9
65,546.22
43,492.80
22,053.42
Ao 10
65,546.22
43,492.80
22,053.42
COSTOS DE INSTALACIN DEL CULTIVO DE CAMOTE CON PROY
AREA: 1 HECTAREA
Cultivo:
Camote
Variedades: Amarillo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Aporque
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de camote
Insecticida
Fungicida
rea
Cloruro de potasio
Gallinaza
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Yunta
Esqueje
Global
Global
Bolsa
Bolsa
Bolsa
Saco
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
TOTAL S/.
COSTO
PRIVADO
6,660.00
2,480.00
550.00
3,630.00
6,660.00
PRODUCCION DE CAMOTE HA/AO

ITEM
1
COSECHA
Camote
UND
Kg
TOTAL S/.
RENTABILIDAD A
1
2
Costo de produccion 1 Ha.de camote S/.
RENTABILIDAD S/.
AO 1
9,000.00
6,660.00
2,340.00
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
7,563.03
4,528.00
3,035.03
AREA (ha)
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
1
2
AO 1
RENTABILIDAD A
-
RENTABILIDAD S/.
L CULTIVO DE CAMOTE CON PROYECTO
: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
6,660.00
COSTO
SOCIAL
TOTAL S/.
4,528.00
4.0
6.0
6.0
10.0
4.0
6.0
4.0
4.0
60.0
20.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
200.00
80.00
120.00
80.00
80.00
1,200.00
400.00
2,480.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
82.00
32.80
49.20
32.80
32.80
492.00
164.00
1,016.80
6.0
4.0
1.0
1.0
50.00
50.00
50.00
50.00
300.00
200.00
50.00
50.00
550.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
42.00
462.00
74,000.0
2.0
2.0
2.0
2.0
1.0
30.0
300.0
1.0
0.025
60.00
60.00
85.00
115.00
100.00
18.00
1.00
200.00
1,850.00
120.00
120.00
170.00
230.00
100.00
540.00
300.00
200.00
3,630.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
1,554.00
100.80
100.80
142.80
193.20
84.00
453.60
252.00
168.00
3,049.20
TOTAL S/.
COSTO
SOCIAL
4,528.00
1,016.80
462.00
3,049.20
4,528.00
HA/AO
CANT.
15,000.00
PRECIO
S/./Kg
0.60
TOTAL S/.
9,000.00
9,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
9,000.00
6,660.00
6,660.00
6,660.00
6,660.00
6,660.00
6,660.00
2,340.00
2,340.00
2,340.00
2,340.00
2,340.00
2,340.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
7,563.03
7,563.03
7,563.03
7,563.03
7,563.03
7,563.03
4,528.00
4,528.00
4,528.00
4,528.00
4,528.00
4,528.00
3,035.03
3,035.03
3,035.03
3,035.03
3,035.03
3,035.03

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
Ao 6
-
Ao 5
Ao 7
-
Ao 6
-
Ao 7
-
AO 8
9,000.00
6,660.00
2,340.00
AO 8
AO 9
AO 10
9,000.00
9,000.00
6,660.00
6,660.00
2,340.00
2,340.00
AO 9
AO 10
7,563.03
7,563.03
7,563.03
4,528.00
4,528.00
4,528.00
3,035.03
3,035.03
3,035.03
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE CAMOTE SIN PROY
AREA: 1 HECTAREA
Cultivo:
Camote
Variedades: Amarillo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de camote
Insecticida
Fungicida
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Yunta
Esqueje
Global
Global
Und
Global
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
4,215.00
1,720.00
600.00
INSUMOS
1,895.00
4,215.00
COSTO TOTAL S/.
PRODUCCION DE CAMOTE HA/AO

ITEM
1
COSECHA
Camote
UND
Kg
TOTAL S/.
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
5,100.00
4,215.00
885.00
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
4,285.71
2,801.00
1,484.71
AREA (ha)
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
-
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
-
L CULTIVO DE CAMOTE SIN PROYECTO
: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
4,215.00
COSTO
SOCIAL
TOTAL S/.
2,801.00
4.0
6.0
6.0
10.0
2.0
2.0
4.0
40.0
12.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
200.00
40.00
40.00
80.00
800.00
240.00
1,720.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
82.00
16.40
16.40
32.80
328.00
98.40
705.20
6.0
4.0
1.0
1.0
50.00
50.00
50.00
50.00
300.00
200.00
50.00
50.00
600.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
42.00
504.00
55,000.0
2.0
2.0
180.0
1.0
0.025
60.00
60.00
1.00
100.00
1,375.00
120.00
120.00
180.00
100.00
1,895.00
0.84
0.84
0.84
0.84
0.84
1,155.00
100.80
100.80
151.20
84.00
1,591.80
TOTAL S/.
COSTO
SOCIAL
2,801.00
705.20
504.00
1,591.80
2,801.00
HA/AO
CANT.
8,500.00
PRECIO
S/./Kg
0.60
TOTAL S/.
5,100.00
5,100.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
5,100.00
4,215.00
4,215.00
4,215.00
4,215.00
4,215.00
4,215.00
885.00
885.00
885.00
885.00
885.00
885.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
4,285.71
4,285.71
4,285.71
4,285.71
4,285.71
4,285.71
2,801.00
2,801.00
2,801.00
2,801.00
2,801.00
2,801.00
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71
1,484.71

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
Ao 6
-
Ao 5
Ao 7
-
Ao 6
-
Ao 7
-
AO 8
AO 9
AO 10
5,100.00
5,100.00
5,100.00
4,215.00
4,215.00
4,215.00
885.00
885.00
885.00
AO 8
4,285.71
2,801.00
1,484.71
AO 9
AO 10
4,285.71
4,285.71
2,801.00
2,801.00
1,484.71
1,484.71
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE YUCA CON
AREA: 1 HECTAREA
Cultivo:
Yuca
Variedades: Santa Clara
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Aporque
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de yuca
Insecticida
Fungicida
rea
Cloruro de potasio
Gallinaza
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Estaca
Global
Global
Bolsa
Bolsa
Bolsa
Saco
Und
Global
ITEM
1
ACTIVIDAD
TOTAL S/.
COSTO
PRIVADO
6,690.00
A
B
C
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
2,720.00
550.00
3,420.00
6,690.00
PRODUCCION DE YUCA HA/AO

ITEM
1
COSECHA
UND
Yuca
Kg
TOTAL S/.
RENTA
1
2
Costo de produccion 1 Ha.de yuca S/.
RENTABILIDAD S/.
AO 1
10,500.00
6,690.00
3,810.00
RENTA
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
8,823.53
4,450.00
4,373.53
14.00
RENTA
1
2
RENTABILIDAD S/.
AO 1
147,000.00
93,660.00
53,340.00
RENTA
1
2
RENTABILIDAD S/.
AO 1
123,529.41
62,300.00
61,229.41
DEL CULTIVO DE YUCA CON PROYECTO
A: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
6,690.00
COSTO
SOCIAL TOTAL
S/.
4,450.00
4.0
6.0
6.0
10.0
14.0
6.0
6.0
4.0
60.0
20.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
200.00
280.00
120.00
120.00
80.00
1,200.00
400.00
2,720.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
82.00
114.80
49.20
49.20
32.80
492.00
164.00
1,115.20
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
10,000.0
3.0
5.0
2.0
2.0
1.0
30.0
400.0
1.0
0.12
60.00
60.00
85.00
115.00
100.00
18.00
1.00
300.00
1,200.00
180.00
300.00
170.00
230.00
100.00
540.00
400.00
300.00
3,420.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
1,008.00
151.20
252.00
142.80
193.20
84.00
453.60
336.00
252.00
2,872.80
TOTAL S/.
COSTO SOCIAL
4,450.00
1,115.20
462.00
2,872.80
4,450.00
A/AO
CANT.
15,000.00
PRECIO S/./Kg
0.70
TOTAL S/.
10,500.00
10,500.00

AO 2
AO 3
AO 4
AO 5
AO 6
10,500.00
10,500.00
10,500.00
10,500.00
10,500.00
6,690.00
6,690.00
6,690.00
6,690.00
6,690.00
3,810.00
3,810.00
3,810.00
3,810.00
3,810.00

AO 2
AO 3
AO 4
AO 5
AO 6
8,823.53
8,823.53
8,823.53
8,823.53
8,823.53
4,450.00
4,450.00
4,450.00
4,450.00
4,450.00
4,373.53
4,373.53
4,373.53
4,373.53
4,373.53
14.00
14.00

AO 2
Ao 3
Ao 4
147,000.00
147,000.00
147,000.00
93,660.00
93,660.00
93,660.00
53,340.00
53,340.00
53,340.00
Ao 5
147,000.00
93,660.00
53,340.00
Ao 6
147,000.00
93,660.00
53,340.00

AO 2
Ao 3
Ao 4
123,529.41
123,529.41
123,529.41
62,300.00
62,300.00
62,300.00
61,229.41
61,229.41
61,229.41
Ao 5
123,529.41
62,300.00
61,229.41
Ao 6
123,529.41
62,300.00
61,229.41
14.00
14.00
14.00
AO 7
AO 8
10,500.00
6,690.00
3,810.00
AO 7
AO 9
AO 10
10,500.00
10,500.00
10,500.00
6,690.00
6,690.00
6,690.00
3,810.00
3,810.00
3,810.00
AO 8
AO 9
AO 10
8,823.53
8,823.53
4,450.00
4,450.00
4,373.53
4,373.53
8,823.53
4,450.00
4,373.53
8,823.53
4,450.00
4,373.53
14.00
14.00
14.00
14.00
Ao 7
147,000.00
93,660.00
53,340.00
Ao 8
147,000.00
93,660.00
53,340.00
Ao 9
147,000.00
93,660.00
53,340.00
Ao 10
147,000.00
93,660.00
53,340.00
Ao 7
123,529.41
62,300.00
61,229.41
Ao 8
123,529.41
62,300.00
61,229.41
Ao 9
123,529.41
62,300.00
61,229.41
Ao 10
123,529.41
62,300.00
61,229.41
COSTOS DE INSTALACIN DEL CULTIVO DE YUCA SIN P
AREA: 1 HECTAREA
Cultivo:
Yuca
Variedades: Santa Clara
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Aporque
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de yuca
Insecticida
Fungicida
Estircol de corral
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Estaca
Global
Global
Saco
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
TOTAL S/.
COSTO
PRIVADO
5,230.00
2,000.00
550.00
2,680.00
COSTO TOTAL S/.
5,230.00
PRODUCCION DE YUCA HA/AO
ITEM
1
COSECHA
UND
Yuca
Kg
TOTAL S/.
RENTAB
1
2
RENTABILIDAD S/.
AO 1
5,644.00
5,230.00
414.00
RENTAB
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
4,742.86
3,533.20
1,209.66
27.25
RENTAB
1
2
RENTABILIDAD S/.
AO 1
153,799.00
142,517.50
11,281.50
1
2
RENTABILIDAD S/.
AO 1
129,242.86
96,279.70
32,963.16
RENTAB
DEL CULTIVO DE YUCA SIN PROYECTO
EA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
5,230.00
COSTO
SOCIAL TOTAL
S/.
3,533.20
4.0
6.0
6.0
10.0
6.0
6.0
6.0
4.0
40.0
12.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
200.00
120.00
120.00
120.00
80.00
800.00
240.00
2,000.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
82.00
49.20
49.20
49.20
32.80
328.00
98.40
820.00
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
10,000.0
3.0
5.0
50.0
250.0
1.0
0.10
60.00
60.00
12.00
1.00
350.00
1,000.00
180.00
300.00
600.00
250.00
350.00
2,680.00
0.84
0.84
0.84
0.84
0.84
0.84
840.00
151.20
252.00
504.00
210.00
294.00
2,251.20
TOTAL S/.
COSTO SOCIAL
3,533.20
820.00
462.00
2,251.20
3,533.20
A/AO
CANT.
8,300.00
PRECIO S/./Kg
0.68
TOTAL S/.
5,644.00
5,644.00

AO 2
AO 3
AO 4
AO 5
AO 6
5,644.00
5,644.00
5,644.00
5,644.00
5,644.00
5,230.00
5,230.00
5,230.00
5,230.00
5,230.00
414.00
414.00
414.00
414.00
414.00

AO 2
AO 3
AO 4
AO 5
AO 6
4,742.86
4,742.86
4,742.86
4,742.86
4,742.86
3,533.20
3,533.20
3,533.20
3,533.20
3,533.20
1,209.66
1,209.66
1,209.66
1,209.66
1,209.66
27.25
27.25

AO 2
Ao 3
Ao 4
153,799.00
153,799.00
153,799.00
142,517.50
142,517.50
142,517.50
11,281.50
11,281.50
11,281.50
Ao 5
153,799.00
142,517.50
11,281.50
Ao 6
153,799.00
142,517.50
11,281.50

AO 2
Ao 3
Ao 4
129,242.86
129,242.86
129,242.86
96,279.70
96,279.70
96,279.70
32,963.16
32,963.16
32,963.16
Ao 5
129,242.86
96,279.70
32,963.16
Ao 6
129,242.86
96,279.70
32,963.16
27.25
27.25
27.25
AO 7
AO 8
5,644.00
5,230.00
414.00
AO 7
AO 9
5,644.00
5,230.00
414.00
AO 8
5,644.00
5,230.00
414.00
AO 9
AO 10
5,644.00
5,230.00
414.00
AO 10
4,742.86
4,742.86
3,533.20
3,533.20
1,209.66
1,209.66
4,742.86
3,533.20
1,209.66
4,742.86
3,533.20
1,209.66
27.25
27.25
27.25
27.25
Ao 7
153,799.00
142,517.50
11,281.50
Ao 8
153,799.00
142,517.50
11,281.50
Ao 9
153,799.00
142,517.50
11,281.50
Ao 10
153,799.00
142,517.50
11,281.50
Ao 7
129,242.86
96,279.70
32,963.16
Ao 8
129,242.86
96,279.70
32,963.16
Ao 9
129,242.86
96,279.70
32,963.16
Ao 10
129,242.86
96,279.70
32,963.16
COSTOS DE INSTALACIN DEL CULTIVO DE PAPA CON P
AREA: 1 HECTAREA
Cultivo: Papa
Variedades: Yungay, Amarilis, Colegiala, Canchan
COSTO DE PRODUCCION DE PAPA/HA
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Aporque
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de papa
Insecticida
Fungicida
rea
Cloruro de potasio
Gallinaza
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Yunta
Kg
Global
Global
Bolsa
Bolsa
Bolsa
Saco
Und
Global
ITEM
1
A
B
C
TOTAL S/.
COSTO
PRIVADO
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
7,950.00
2,080.00
550.00
5,320.00
7,950.00
PRODUCCION DE PAPA HA/AO

ITEM
1
COSECHA
Papa
UND
Kg
TOTAL S/.
RENTAB
1
2
Costo de produccion 1 Ha.de papa S/.
RENTABILIDAD S/.
AO 1
12,600.00
7,950.00
4,650.00
RENTAB
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
10,588.24
5,783.60
4,804.64
24.00
RENTAB
1
2
RENTABILIDAD S/.
AO 1
302,400.00
190,800.00
111,600.00
RENTAB
1
2
RENTABILIDAD S/.
AO 1
254,117.65
138,806.40
115,311.25
N DEL CULTIVO DE PAPA CON PROYECTO
EA: 1 HECTAREA
PRODUCCION DE PAPA/HA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
7,950.00
COSTO
SOCIAL TOTAL
S/.
5,783.60
4.0
6.0
6.0
15.0
14.0
6.0
6.0
4.0
25.0
18.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
300.00
280.00
120.00
120.00
80.00
500.00
360.00
2,080.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
123.00
114.80
49.20
49.20
32.80
205.00
147.60
852.80
6.0
4.0
1.0
2.0
50.00
50.00
50.00
50.00
300.00
200.00
50.00
100.00
550.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
84.00
462.00
1,500.0
3.0
5.0
4.0
4.0
2.0
30.0
400.0
1.0
1.80
60.00
60.00
85.00
115.00
100.00
18.00
1.00
200.00
2,700.00
180.00
300.00
340.00
460.00
200.00
540.00
400.00
200.00
5,320.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
2,268.00
151.20
252.00
285.60
386.40
168.00
453.60
336.00
168.00
4,468.80
TOTAL S/.
COSTO SOCIAL
5,783.60
852.80
462.00
4,468.80
5,783.60
A/AO
CANT.
18,000.00
PRECIO S/./Kg
0.70
TOTAL S/.
12,600.00
12,600.00

AO 2
AO 3
AO 4
AO 5
AO 6
12,600.00
12,600.00
12,600.00
12,600.00
12,600.00
7,950.00
7,950.00
7,950.00
7,950.00
7,950.00
4,650.00
4,650.00
4,650.00
4,650.00
4,650.00

AO 2
AO 3
AO 4
AO 5
AO 6
10,588.24
10,588.24
10,588.24
10,588.24
10,588.24
5,783.60
5,783.60
5,783.60
5,783.60
5,783.60
4,804.64
4,804.64
4,804.64
4,804.64
4,804.64
24.00
24.00

AO 2
Ao 3
Ao 4
302,400.00
302,400.00
302,400.00
190,800.00
190,800.00
190,800.00
111,600.00
111,600.00
111,600.00
Ao 5
302,400.00
190,800.00
111,600.00
Ao 6
302,400.00
190,800.00
111,600.00

AO 2
Ao 3
Ao 4
254,117.65
254,117.65
254,117.65
138,806.40
138,806.40
138,806.40
115,311.25
115,311.25
115,311.25
Ao 5
254,117.65
138,806.40
115,311.25
Ao 6
254,117.65
138,806.40
115,311.25
24.00
24.00
24.00
AO 7
AO 8
12,600.00
7,950.00
4,650.00
AO 9
AO 10
12,600.00
12,600.00
12,600.00
7,950.00
7,950.00
7,950.00
4,650.00
4,650.00
4,650.00
AO 7
AO 8
10,588.24
5,783.60
4,804.64
AO 9
AO 10
10,588.24
10,588.24
10,588.24
5,783.60
5,783.60
5,783.60
4,804.64
4,804.64
4,804.64
24.00
24.00
24.00
24.00
Ao 7
302,400.00
190,800.00
111,600.00
Ao 8
302,400.00
190,800.00
111,600.00
Ao 9
302,400.00
190,800.00
111,600.00
Ao 10
302,400.00
190,800.00
111,600.00
Ao 7
254,117.65
138,806.40
115,311.25
Ao 8
254,117.65
138,806.40
115,311.25
Ao 9
254,117.65
138,806.40
115,311.25
Ao 10
254,117.65
138,806.40
115,311.25
COSTOS DE INSTALACIN DEL CULTIVO DE PAPA SIN P
AREA: 1 HECTAREA
Cultivo: Papa
Variedades: Yungay, Amarilis, Colegiala, Canchan
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Aporque
Corte del follaje
Cosecha
Seleccin y ensacado
Sub Total
Aradura
Cruza
Surcado
Cosecha
Sub Total
INSUMOS
Semilla de papa
Insecticida
Fungicida
Estircol de corral
Sacos para cosecha
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Yunta
Kg
Global
Global
Saco
Und
Global
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
5,440.00
1,760.00
550.00
INSUMOS
3,130.00
5,440.00
COSTO TOTAL S/.
PRODUCCION DE PAPA HA/AO

ITEM
1
COSECHA
UND
Papa
Kg
TOTAL S/.
RENTA
1
2
RENTABILIDAD S/.
AO 1
5,850.00
5,440.00
410.00
RENTA
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
4,915.97
3,812.80
1,103.17
20.50
RENTA
1
2
RENTABILIDAD S/.
AO 1
119,925.00
111,520.00
8,405.00
RENTA
1
2
RENTABILIDAD S/.
AO 1
100,777.31
78,162.40
22,614.91
DEL CULTIVO DE PAPA SIN PROYECTO
EA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
5,440.00
COSTO
SOCIAL TOTAL
S/.
3,812.80
4.0
6.0
6.0
15.0
14.0
6.0
6.0
4.0
15.0
12.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
120.00
120.00
300.00
280.00
120.00
120.00
80.00
300.00
240.00
1,760.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
49.20
49.20
123.00
114.80
49.20
49.20
32.80
123.00
98.40
721.60
6.0
4.0
1.0
2.0
50.00
50.00
50.00
50.00
300.00
200.00
50.00
100.00
550.00
0.84
0.84
0.84
0.84
252.00
168.00
42.00
84.00
462.00
1,200.0
3.0
5.0
50.0
250.0
1.0
1.40
60.00
60.00
12.00
1.00
120.00
1,680.00
180.00
300.00
600.00
250.00
120.00
3,130.00
0.84
0.84
0.84
0.84
0.84
0.84
1,411.20
151.20
252.00
504.00
210.00
100.80
2,629.20
TOTAL S/.
COSTO SOCIAL
3,812.80
721.60
462.00
2,629.20
3,812.80
A/AO
CANT.
9,000.00
AO 2
PRECIO S/./Kg
0.65
TOTAL S/.
5,850.00
5,850.00

AO 3
AO 4
AO 5
AO 6
5,850.00
5,850.00
5,850.00
5,850.00
5,850.00
5,440.00
5,440.00
5,440.00
5,440.00
5,440.00
410.00
410.00
410.00
410.00
410.00

AO 2
AO 3
AO 4
AO 5
AO 6
4,915.97
4,915.97
4,915.97
4,915.97
4,915.97
3,812.80
3,812.80
3,812.80
3,812.80
3,812.80
1,103.17
1,103.17
1,103.17
1,103.17
1,103.17
20.50
20.50

AO 2
Ao 3
Ao 4
119,925.00
119,925.00
119,925.00
111,520.00
111,520.00
111,520.00
8,405.00
8,405.00
8,405.00
Ao 5
119,925.00
111,520.00
8,405.00
Ao 6
119,925.00
111,520.00
8,405.00

AO 2
Ao 3
Ao 4
100,777.31
100,777.31
100,777.31
78,162.40
78,162.40
78,162.40
22,614.91
22,614.91
22,614.91
Ao 5
100,777.31
78,162.40
22,614.91
Ao 6
100,777.31
78,162.40
22,614.91
20.50
20.50
20.50
AO 7
AO 8
5,850.00
5,440.00
410.00
AO 7
AO 9
5,850.00
5,440.00
410.00
AO 8
AO 10
5,850.00
5,850.00
5,440.00
5,440.00
410.00
410.00
4,915.97
3,812.80
1,103.17
4,915.97
3,812.80
1,103.17
AO 9
4,915.97
3,812.80
1,103.17
AO 10
4,915.97
3,812.80
1,103.17
20.50
20.50
20.50
20.50
Ao 7
119,925.00
111,520.00
8,405.00
Ao 8
119,925.00
111,520.00
8,405.00
Ao 9
119,925.00
111,520.00
8,405.00
Ao 10
119,925.00
111,520.00
8,405.00
Ao 7
100,777.31
78,162.40
22,614.91
Ao 8
100,777.31
78,162.40
22,614.91
Ao 9
100,777.31
78,162.40
22,614.91
Ao 10
100,777.31
78,162.40
22,614.91
COSTOS DE INSTALACIN DEL CULTIVO DE CEBADA CON PRO
AREA: 1 HECTAREA
Cultivo: Cebada
Variedades: INIA 411 San Cristobal
Perodo de siembra: Febrero - marzo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Abonamiento
Tapado
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de cebada
Gallinaza
rea
Fosfato diamnico
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Saco
Saco
Saco
Global
Global
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
TOTAL S/.
COSTO
PRIVADO
3,470.00
1,680.00
550.00
1,240.00
3,470.00
PRODUCCION DE CEBADA HA/AO

ITEM
1
COSECHA
Grano de trigo
UND
Kg
TOTAL S/.
RENTABILIDAD
1
2
Costo de produccion 1 Ha.de Cebada S/.
RENTABILIDAD S/.
AO 1
4,000.00
3,470.00
530.00
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
3,361.34
2,192.40
1,168.94
AREA (ha)
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
1
2
AO 1
RENTABILIDAD
-
RENTABILIDAD S/.
CULTIVO DE CEBADA CON PROYECTO
1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
3,470.00
COSTO
SOCIAL
TOTAL S/.
2,192.40
4.0
12.0
6.0
6.0
10.0
6.0
6.0
10.0
16.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
240.00
120.00
120.00
200.00
120.00
120.00
200.00
320.00
80.00
80.00
1,680.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
98.40
49.20
49.20
82.00
49.20
49.20
82.00
131.20
32.80
32.80
688.80
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
100.0
15.0
2.0
2.0
2.0
2.0
30.0
1.0
2.00
18.00
85.00
115.00
60.00
60.00
1.00
100.00
200.00
270.00
170.00
230.00
120.00
120.00
30.00
100.00
1,240.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
168.00
226.80
142.80
193.20
100.80
100.80
25.20
84.00
1,041.60
TOTAL S/.
COSTO
SOCIAL
2,192.40
688.80
462.00
1,041.60
2,192.40
A/AO
CANT.
2,000.00
PRECIO
S/./Kg
2.00
TOTAL S/.
4,000.00
4,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
3,470.00
3,470.00
3,470.00
3,470.00
3,470.00
3,470.00
530.00
530.00
530.00
530.00
530.00
530.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
3,361.34
3,361.34
3,361.34
3,361.34
3,361.34
3,361.34
2,192.40
2,192.40
2,192.40
2,192.40
2,192.40
2,192.40
1,168.94
1,168.94
1,168.94
1,168.94
1,168.94
1,168.94

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
Ao 6
-
Ao 5
Ao 7
-
Ao 6
-
Ao 7
-
AO 8
4,000.00
3,470.00
530.00
AO 8
AO 9
AO 10
4,000.00
4,000.00
3,470.00
3,470.00
530.00
530.00
AO 9
AO 10
3,361.34
3,361.34
3,361.34
2,192.40
2,192.40
2,192.40
1,168.94
1,168.94
1,168.94
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE CEBADA SIN PROY
AREA: 1 HECTAREA
Cultivo: Cebada
Variedades: Criolla
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Siega
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de cebada
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Global
Global
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
TOTAL S/.
COSTO
PRIVADO
2,300.00
1,340.00
450.00
510.00
COSTO TOTAL S/.
2,300.00
PRODUCCION DE CEBADA HA/AO
ITEM
1
COSECHA
Grano de trigo
UND
Kg
TOTAL S/.
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
1,780.00
2,300.00
-520.00
RENTABILIDAD
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
1,495.80
1,355.80
140.00
4.50
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
8,010.00
10,350.00
-2,340.00
1
2
RENTABILIDAD S/.
AO 1
6,731.09
6,101.10
629.99
RENTABILIDAD
L CULTIVO DE CEBADA SIN PROYECTO
A: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,300.00
COSTO
SOCIAL
TOTAL S/.
1,355.80
4.0
5.0
6.0
10.0
6.0
6.0
10.0
12.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
120.00
200.00
120.00
120.00
200.00
240.00
80.00
80.00
1,340.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
49.20
82.00
49.20
49.20
82.00
98.40
32.80
32.80
549.40
4.0
4.0
1.0
50.00
50.00
50.00
200.00
200.00
50.00
450.00
0.84
0.84
0.84
168.00
168.00
42.00
378.00
100.0
2.0
2.0
20.0
1.0
2.00
60.00
60.00
1.00
50.00
200.00
120.00
120.00
20.00
50.00
510.00
0.84
0.84
0.84
0.84
0.84
168.00
100.80
100.80
16.80
42.00
428.40
TOTAL S/.
COSTO
SOCIAL
1,355.80
549.40
378.00
428.40
1,355.80
HA/AO
CANT.
890.00
PRECIO
S/./Kg
2.00
TOTAL S/.
1,780.00
1,780.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
1,780.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
-520.00
-520.00
-520.00
-520.00
-520.00
-520.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
1,495.80
1,495.80
1,495.80
1,495.80
1,495.80
1,495.80
1,355.80
1,355.80
1,355.80
1,355.80
1,355.80
1,355.80
140.00
140.00
140.00
140.00
140.00
140.00
4.50
4.50
4.50

AO 2
Ao 3
Ao 4
8,010.00
8,010.00
8,010.00
10,350.00
10,350.00
10,350.00
-2,340.00
-2,340.00
-2,340.00
Ao 5
8,010.00
10,350.00
-2,340.00
Ao 6
8,010.00
10,350.00
-2,340.00
Ao 7
8,010.00
10,350.00
-2,340.00

AO 2
Ao 3
Ao 4
6,731.09
6,731.09
6,731.09
6,101.10
6,101.10
6,101.10
629.99
629.99
629.99
Ao 5
6,731.09
6,101.10
629.99
Ao 6
6,731.09
6,101.10
629.99
Ao 7
6,731.09
6,101.10
629.99
4.50
4.50
4.50
AO 8
1,780.00
2,300.00
-520.00
AO 8
AO 9
AO 10
1,780.00
1,780.00
2,300.00
2,300.00
-520.00
-520.00
AO 9
AO 10
1,495.80
1,495.80
1,495.80
1,355.80
1,355.80
1,355.80
140.00
140.00
140.00
4.50
4.50
4.50
Ao 8
8,010.00
10,350.00
-2,340.00
Ao 9
8,010.00
10,350.00
-2,340.00
Ao 10
8,010.00
10,350.00
-2,340.00
Ao 8
6,731.09
6,101.10
629.99
Ao 9
6,731.09
6,101.10
629.99
Ao 10
6,731.09
6,101.10
629.99
COSTOS DE INSTALACIN DEL CULTIVO DE TRIGO CON PROY
AREA: 1 HECTAREA
Cultivo: Trigo
Variedades: Centenaria
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Abonamiento
Tapado
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de trigo
Gallinaza
rea
Fosfato diamnico
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Saco
Saco
Saco
Global
Global
Und
Global
ITEM
1
A
B
C
TOTAL S/.
COSTO
PRIVADO
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
3,510.00
1,680.00
550.00
1,280.00
3,510.00
PRODUCCION DE TRIGO HA/AO

ITEM
1
COSECHA
Grano de trigo
UND
Kg
TOTAL S/.
RENTABILIDAD A
1
2
Costo de produccion 1 Ha.de trigo S/.
RENTABILIDAD S/.
AO 1
4,125.00
3,510.00
615.00
RENTABILIDAD A
1
2
RENTABILIDAD S/.
AO 1
3,466.39
2,226.00
1,240.39
AREA (ha)
RENTABILIDAD
1
2
RENTABILIDAD S/.
AO 1
1
2
AO 1
RENTABILIDAD
-
RENTABILIDAD S/.
L CULTIVO DE TRIGO CON PROYECTO
1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
3,510.00
COSTO
SOCIAL
TOTAL S/.
2,226.00
4.0
12.0
6.0
6.0
10.0
6.0
6.0
10.0
16.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
240.00
120.00
120.00
200.00
120.00
120.00
200.00
320.00
80.00
80.00
1,680.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
98.40
49.20
49.20
82.00
49.20
49.20
82.00
131.20
32.80
32.80
688.80
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
120.0
15.0
2.0
2.0
2.0
2.0
30.0
1.0
2.00
18.00
85.00
115.00
60.00
60.00
1.00
100.00
240.00
270.00
170.00
230.00
120.00
120.00
30.00
100.00
1,280.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
201.60
226.80
142.80
193.20
100.80
100.80
25.20
84.00
1,075.20
TOTAL S/.
COSTO
SOCIAL
2,226.00
688.80
462.00
1,075.20
2,226.00
A/AO
CANT.
2,750.00
PRECIO
S/./Kg
1.50
TOTAL S/.
4,125.00
4,125.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
4,125.00
4,125.00
4,125.00
4,125.00
4,125.00
4,125.00
3,510.00
3,510.00
3,510.00
3,510.00
3,510.00
3,510.00
615.00
615.00
615.00
615.00
615.00
615.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
3,466.39
3,466.39
3,466.39
3,466.39
3,466.39
3,466.39
2,226.00
2,226.00
2,226.00
2,226.00
2,226.00
2,226.00
1,240.39
1,240.39
1,240.39
1,240.39
1,240.39
1,240.39

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 5
Ao 6
-
Ao 5
Ao 7
-
Ao 6
-
Ao 7
-
AO 8
4,125.00
3,510.00
615.00
AO 8
AO 9
AO 10
4,125.00
4,125.00
3,510.00
3,510.00
615.00
615.00
AO 9
AO 10
3,466.39
3,466.39
3,466.39
2,226.00
2,226.00
2,226.00
1,240.39
1,240.39
1,240.39
Ao 8
Ao 9
-
Ao 8
Ao 10
-
Ao 9
-
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE TRIGO CON P
AREA: 1 HECTAREA
Cultivo: Trigo
Variedades: Gavilan criollo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Siega
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de trigo
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Global
Global
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
TOTAL S/.
COSTO
PRIVADO
2,300.00
1,340.00
450.00
510.00
COSTO TOTAL S/.
2,300.00
PRODUCCION DE TRIGO HA/AO
ITEM
1
COSECHA
UND
Grano de trigo
Kg
TOTAL S/.
RENTABI
1
2
RENTABILIDAD S/.
AO 1
1,875.00
2,300.00
-425.00
RENTABI
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
1,575.63
1,355.80
219.83
47.50
RENTABI
1
2
RENTABILIDAD S/.
AO 1
89,062.50
109,250.00
-20,187.50
1
2
RENTABILIDAD S/.
AO 1
74,842.44
64,400.50
10,441.94
RENTABI
DEL CULTIVO DE TRIGO CON PROYECTO
EA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,300.00
COSTO
SOCIAL TOTAL
S/.
1,355.80
4.0
5.0
6.0
10.0
6.0
6.0
10.0
12.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
120.00
200.00
120.00
120.00
200.00
240.00
80.00
80.00
1,340.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
49.20
82.00
49.20
49.20
82.00
98.40
32.80
32.80
549.40
4.0
4.0
1.0
50.00
50.00
50.00
200.00
200.00
50.00
450.00
0.84
0.84
0.84
168.00
168.00
42.00
378.00
100.0
2.0
2.0
20.0
1.0
2.00
60.00
60.00
1.00
50.00
200.00
120.00
120.00
20.00
50.00
510.00
0.84
0.84
0.84
0.84
0.84
168.00
100.80
100.80
16.80
42.00
428.40
TOTAL S/.
COSTO SOCIAL
1,355.80
549.40
378.00
428.40
1,355.80
HA/AO
CANT.
1,250.00
PRECIO S/./Kg
1.50
TOTAL S/.
1,875.00
1,875.00

AO 2
AO 3
AO 4
AO 5
AO 6
1,875.00
1,875.00
1,875.00
1,875.00
1,875.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
-425.00
-425.00
-425.00
-425.00
-425.00

AO 2
AO 3
AO 4
AO 5
AO 6
1,575.63
1,575.63
1,575.63
1,575.63
1,575.63
1,355.80
1,355.80
1,355.80
1,355.80
1,355.80
219.83
219.83
219.83
219.83
219.83
47.50
47.50

AO 2
Ao 3
Ao 4
89,062.50
89,062.50
89,062.50
109,250.00
109,250.00
109,250.00
-20,187.50
-20,187.50
-20,187.50
Ao 5
89,062.50
109,250.00
-20,187.50
Ao 6
89,062.50
109,250.00
-20,187.50

AO 2
Ao 3
Ao 4
74,842.44
74,842.44
74,842.44
64,400.50
64,400.50
64,400.50
10,441.94
10,441.94
10,441.94
Ao 5
74,842.44
64,400.50
10,441.94
Ao 6
74,842.44
64,400.50
10,441.94
47.50
47.50
47.50
AO 7
AO 8
1,875.00
2,300.00
-425.00
AO 7
AO 9
1,875.00
2,300.00
-425.00
AO 8
1,875.00
2,300.00
-425.00
AO 9
AO 10
1,875.00
2,300.00
-425.00
AO 10
1,575.63
1,575.63
1,355.80
1,355.80
219.83
219.83
1,575.63
1,355.80
219.83
1,575.63
1,355.80
219.83
47.50
47.50
47.50
47.50
Ao 7
89,062.50
109,250.00
-20,187.50
Ao 8
89,062.50
109,250.00
-20,187.50
Ao 9
89,062.50
109,250.00
-20,187.50
Ao 10
89,062.50
109,250.00
-20,187.50
Ao 7
74,842.44
64,400.50
10,441.94
Ao 8
74,842.44
64,400.50
10,441.94
Ao 9
74,842.44
64,400.50
10,441.94
Ao 10
74,842.44
64,400.50
10,441.94
COSTOS DE INSTALACIN DEL CULTIVO DE FREJOL CO
AREA: 1 HECTAREA
Cultivo: Frejol
Variedades: Blanco Caballero
Perodo de siembra: Abril - mayo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Abonamiento
Tapado
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de frejol
Gallinaza
Fosfato diamnico
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Saco
Saco
Global
Global
Und
Global
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
3,480.00
1,540.00
B
C

INSUMOS
COSTO TOTAL S/.
550.00
1,390.00
3,480.00
PRODUCCION DE FREJOL HA/AO

ITEM
1
COSECHA
UND
Grano de frejol
Kg
TOTAL S/.
RENT
AO 1
1
2
Costo de produccion 1 Ha.de frejol S/.
RENTABILIDAD S/.
AO 1
1
2
RENTABILIDAD S/.
4,500.00
3,480.00
1,020.00
RENT
AREA (ha)
3,781.51
2,261.00
1,520.51
20.00
RENT
1
2
RENTABILIDAD S/.
AO 1
90,000.00
69,600.00
20,400.00
RENT
1
2
RENTABILIDAD S/.
AO 1
75,630.25
45,220.00
30,410.25
L CULTIVO DE FREJOL CON PROYECTO
A: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
3,480.00
COSTO
SOCIAL TOTAL
S/.
2,261.00
4.0
5.0
6.0
6.0
10.0
4.0
8.0
10.0
16.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
120.00
120.00
200.00
80.00
160.00
200.00
320.00
80.00
80.00
1,540.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
49.20
49.20
82.00
32.80
65.60
82.00
131.20
32.80
32.80
631.40
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
100.0
15.0
2.0
3.0
3.0
30.0
1.0
4.00
18.00
115.00
60.00
60.00
1.00
100.00
400.00
270.00
230.00
180.00
180.00
30.00
100.00
1,390.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
336.00
226.80
193.20
151.20
151.20
25.20
84.00
1,167.60
TOTAL S/.
COSTO SOCIAL
2,261.00
631.40
462.00
1,167.60
2,261.00
A/AO
CANT.
1,500.00
PRECIO S/./Kg
3.00
TOTAL S/.
4,500.00
4,500.00

AO 2
AO 3
AO 4
AO 5
AO 6
4,500.00
4,500.00
4,500.00
4,500.00
4,500.00
3,480.00
3,480.00
3,480.00
3,480.00
3,480.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
AO 2

AO 3
AO 4
AO 5
AO 6
3,781.51
3,781.51
3,781.51
3,781.51
3,781.51
2,261.00
2,261.00
2,261.00
2,261.00
2,261.00
1,520.51
1,520.51
1,520.51
1,520.51
1,520.51
20.00
20.00

AO 2
Ao 3
Ao 4
90,000.00
90,000.00
90,000.00
69,600.00
69,600.00
69,600.00
20,400.00
20,400.00
20,400.00
Ao 5
90,000.00
69,600.00
20,400.00
Ao 6
90,000.00
69,600.00
20,400.00

AO 2
Ao 3
Ao 4
75,630.25
75,630.25
75,630.25
45,220.00
45,220.00
45,220.00
30,410.25
30,410.25
30,410.25
Ao 5
75,630.25
45,220.00
30,410.25
Ao 6
75,630.25
45,220.00
30,410.25
20.00
20.00
20.00
AO 7
AO 8
4,500.00
3,480.00
1,020.00
AO 7
AO 9
AO 10
4,500.00
4,500.00
3,480.00
3,480.00
1,020.00
1,020.00
AO 9
AO 10
3,781.51
3,781.51
2,261.00
2,261.00
1,520.51
1,520.51
4,500.00
3,480.00
1,020.00
AO 8
3,781.51
2,261.00
1,520.51
3,781.51
2,261.00
1,520.51
20.00
20.00
20.00
20.00
Ao 7
90,000.00
69,600.00
20,400.00
Ao 8
90,000.00
69,600.00
20,400.00
Ao 9
90,000.00
69,600.00
20,400.00
Ao 10
90,000.00
69,600.00
20,400.00
Ao 7
75,630.25
45,220.00
30,410.25
Ao 8
75,630.25
45,220.00
30,410.25
Ao 9
75,630.25
45,220.00
30,410.25
Ao 10
75,630.25
45,220.00
30,410.25
COSTOS DE INSTALACIN DEL CULTIVO DE FREJOL SIN PR
AREA: 1 HECTAREA
Cultivo: Frejol
Variedades: Blanco Caballero
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de frejol
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Global
Global
Und
Global
ITEM
1
A
B
C
ACTIVIDAD
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
TOTAL S/.
COSTO
PRIVADO
2,280.00
1,200.00
350.00
730.00
2,280.00
PRODUCCION DE FREJOL HA/AO

ITEM
1
COSECHA
UND
Grano de frejol
Kg
TOTAL S/.
RENTABIL
AO 1
1
2
RENTABILIDAD S/.
AO 1
1
2
RENTABILIDAD S/.
2,100.00
2,280.00
-180.00
RENTABIL
AREA (ha)
1,764.71
1,399.20
365.51
37.50
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
78,750.00
85,500.00
-6,750.00
RENTABIL
1
2
RENTABILIDAD S/.
AO 1
66,176.47
52,470.00
13,706.47
N DEL CULTIVO DE FREJOL SIN PROYECTO
AREA: 1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,280.00
COSTO
SOCIAL TOTAL
S/.
1,399.20
4.0
5.0
10.0
6.0
8.0
8.0
12.0
4.0
3.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
200.00
120.00
160.00
160.00
240.00
80.00
60.00
1,200.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
82.00
49.20
65.60
65.60
98.40
32.80
24.60
492.00
4.0
2.0
1.0
50.00
50.00
50.00
200.00
100.00
50.00
350.00
0.84
0.84
0.84
168.00
84.00
42.00
294.00
100.0
3.0
3.0
20.0
1.0
3.00
60.00
60.00
1.00
50.00
300.00
180.00
180.00
20.00
50.00
730.00
0.84
0.84
0.84
0.84
0.84
252.00
151.20
151.20
16.80
42.00
613.20
TOTAL S/.
COSTO SOCIAL
1,399.20
492.00
294.00
613.20
1,399.20
L HA/AO
CANT.
700.00
PRECIO UND
S/.
3.00
TOTAL S/.
2,100.00
2,100.00

AO 2
AO 3
AO 4
AO 5
AO 6
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,280.00
2,280.00
2,280.00
2,280.00
2,280.00
-180.00
-180.00
-180.00
-180.00
-180.00
AO 2

AO 3
AO 4
AO 5
AO 6
1,764.71
1,764.71
1,764.71
1,764.71
1,764.71
1,399.20
1,399.20
1,399.20
1,399.20
1,399.20
365.51
365.51
365.51
365.51
365.51
37.50
37.50

AO 2
Ao 3
Ao 4
Ao 5
78,750.00
78,750.00
78,750.00
78,750.00
85,500.00
85,500.00
85,500.00
85,500.00
-6,750.00
-6,750.00
-6,750.00
-6,750.00
Ao 6
78,750.00
85,500.00
-6,750.00

AO 2
Ao 3
Ao 4
66,176.47
66,176.47
66,176.47
52,470.00
52,470.00
52,470.00
13,706.47
13,706.47
13,706.47
Ao 6
66,176.47
52,470.00
13,706.47
37.50
37.50
37.50
Ao 5
66,176.47
52,470.00
13,706.47
AO 7
AO 8
2,100.00
2,280.00
-180.00
AO 7
AO 9
AO 10
2,100.00
2,100.00
2,280.00
2,280.00
-180.00
-180.00
AO 9
AO 10
1,764.71
1,764.71
1,399.20
1,399.20
365.51
365.51
2,100.00
2,280.00
-180.00
AO 8
1,764.71
1,399.20
365.51
1,764.71
1,399.20
365.51
37.50
37.50
37.50
37.50
Ao 7
78,750.00
85,500.00
-6,750.00
Ao 8
78,750.00
85,500.00
-6,750.00
Ao 9
78,750.00
85,500.00
-6,750.00
Ao 10
78,750.00
85,500.00
-6,750.00
Ao 7
66,176.47
52,470.00
13,706.47
Ao 8
66,176.47
52,470.00
13,706.47
Ao 9
66,176.47
52,470.00
13,706.47
Ao 10
66,176.47
52,470.00
13,706.47
COSTOS DE INSTALACIN DEL CULTIVO DE ARVEJA CON PR
AREA: 1 HECTAREA
Cultivo: Arveja
Variedades: Arvejn criollo
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Abonamiento
Tapado
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Barbecho
Cruza
Surcado
Sub Total
INSUMOS
Semilla de arveja
Gallinaza
Fosfato diamnico
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Yunta
Yunta
Yunta
Kg
Saco
Saco
Global
Global
Und
Global
ITEM
1
ACTIVIDAD
TOTAL S/.
COSTO
PRIVADO
3,560.00
A
B
C
MANO DE OBRA
INSUMOS
COSTO TOTAL S/.
1,540.00
550.00
1,470.00
3,560.00
PRODUCCION DE ARVEJA HA/AO

ITEM
1
COSECHA
Grano de arveja
UND
Kg
TOTAL S/.
RENTABILID
1
2
Costo de produccion 1 Ha.de arveja S/.
RENTABILIDAD S/.
AO 1
5,000.00
3,560.00
1,440.00
RENTABILID
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
4,201.68
2,328.20
1,873.48
10.00
RENTABILID
1
2
RENTABILIDAD S/.
AO 1
50,000.00
35,600.00
14,400.00
RENTABILID
1
2
RENTABILIDAD S/.
AO 1
42,016.81
23,282.00
18,734.81
CULTIVO DE ARVEJA CON PROYECTO
1 HECTAREA
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
3,560.00
COSTO
SOCIAL
TOTAL S/.
2,328.20
4.0
5.0
6.0
6.0
10.0
6.0
6.0
10.0
16.0
4.0
4.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
120.00
120.00
200.00
120.00
120.00
200.00
320.00
80.00
80.00
1,540.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
49.20
49.20
82.00
49.20
49.20
82.00
131.20
32.80
32.80
631.40
6.0
4.0
1.0
50.00
50.00
50.00
300.00
200.00
50.00
550.00
0.84
0.84
0.84
252.00
168.00
42.00
462.00
100.0
15.0
2.0
2.0
2.0
30.0
1.0
6.00
18.00
115.00
60.00
60.00
1.00
100.00
600.00
270.00
230.00
120.00
120.00
30.00
100.00
1,470.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
504.00
226.80
193.20
100.80
100.80
25.20
84.00
1,234.80
TOTAL S/.
COSTO
SOCIAL
2,328.20
631.40
462.00
1,234.80
2,328.20
/AO
CANT.
1,250.00
PRECIO
S/./Kg
4.00
TOTAL S/.
5,000.00
5,000.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
3,560.00
3,560.00
3,560.00
3,560.00
3,560.00
3,560.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00
1,440.00

AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
4,201.68
4,201.68
4,201.68
4,201.68
4,201.68
4,201.68
2,328.20
2,328.20
2,328.20
2,328.20
2,328.20
2,328.20
1,873.48
1,873.48
1,873.48
1,873.48
1,873.48
1,873.48
10.00
10.00
10.00
10.00

AO 2
Ao 3
Ao 4
50,000.00
50,000.00
50,000.00
35,600.00
35,600.00
35,600.00
14,400.00
14,400.00
14,400.00
Ao 5
50,000.00
35,600.00
14,400.00
Ao 6
50,000.00
35,600.00
14,400.00
Ao 7
50,000.00
35,600.00
14,400.00

AO 2
Ao 3
Ao 4
42,016.81
42,016.81
42,016.81
23,282.00
23,282.00
23,282.00
18,734.81
18,734.81
18,734.81
Ao 5
42,016.81
23,282.00
18,734.81
Ao 6
42,016.81
23,282.00
18,734.81
Ao 7
42,016.81
23,282.00
18,734.81
10.00
10.00
AO 8
AO 9
AO 10
5,000.00
5,000.00
5,000.00
3,560.00
3,560.00
3,560.00
1,440.00
1,440.00
1,440.00
AO 8
AO 9
AO 10
4,201.68
4,201.68
4,201.68
2,328.20
2,328.20
2,328.20
1,873.48
1,873.48
1,873.48
10.00
10.00
10.00
Ao 8
50,000.00
35,600.00
14,400.00
Ao 9
50,000.00
35,600.00
14,400.00
Ao 10
50,000.00
35,600.00
14,400.00
Ao 8
42,016.81
23,282.00
18,734.81
Ao 9
42,016.81
23,282.00
18,734.81
Ao 10
42,016.81
23,282.00
18,734.81
COSTOS DE INSTALACIN DEL CULTIVO DE ARVEJA SIN PROYECTO
AREA: 1 HECTAREA
Cultivo: Arveja
Variedades: Usui
ITEM
1
A
ACTIVIDAD
MANO DE OBRA
Siembra
Tapado
Deshierbo
Riegos
Arranque
Trillado
Venteado
Seleccin y envasado
Sub Total
Aradura
Cruza
Surcado
Sub Total
INSUMOS
Semilla de arveja
Insecticida
Fungicida
Sacos para cosecha
Traslado de insumos
Sub Total
UND
CANT
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
4.0
5.0
6.0
10.0
6.0
6.0
8.0
12.0
4.0
3.0
Yunta
Yunta
Yunta
4.0
2.0
1.0
Kg
Global
Global
Und
Global
100.0
2.0
2.0
20.0
1.0
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
TOTAL S/.
COSTO
PRIVADO
2,340.00
1,280.00
350.00
TOTAL S/.
COSTO
SOCIAL
1,415.20
524.80
294.00
INSUMOS
710.00
2,340.00
COSTO TOTAL S/.
596.40
1,415.20
PRODUCCION DE ARVEJA HA/AO

ITEM
1
COSECHA
Grano de arveja
UND
CANT.
Kg
700.00
TOTAL S/.
1
2
RENTABILIDAD S/.
RENTABILIDAD A PRE
AO 1
AO 2
2,800.00
2,800.00
2,340.00
2,340.00
460.00
460.00
RENTABILIDAD A PRE
1
2
RENTABILIDAD S/.
AREA (ha)
AO 1
AO 2
2,352.94
2,352.94
1,415.20
1,415.20
937.74
937.74
1.50
1.50
RENTABILIDAD A PRE
1
2
RENTABILIDAD S/.
AO 1
AO 2
4,200.00
4,200.00
3,510.00
3,510.00
690.00
690.00
RENTABILIDAD A PRE
1
2
RENTABILIDAD S/.
AO 1
AO 2
3,529.41
3,529.41
2,122.80
2,122.80
1,406.61
1,406.61
E ARVEJA SIN PROYECTO
COSTO UND
S/.
COSTO
PRIVADO
TOTAL S/.
FACTOR
2,340.00
COSTO
SOCIAL
TOTAL S/.
1,415.20
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
80.00
100.00
120.00
200.00
120.00
120.00
160.00
240.00
80.00
60.00
1,280.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
32.80
41.00
49.20
82.00
49.20
49.20
65.60
98.40
32.80
24.60
524.80
50.00
50.00
50.00
200.00
100.00
50.00
350.00
0.84
0.84
0.84
168.00
84.00
42.00
294.00
4.00
60.00
60.00
1.00
50.00
400.00
120.00
120.00
20.00
50.00
710.00
0.84
0.84
0.84
0.84
0.84
336.00
100.80
100.80
16.80
42.00
596.40
PRECIO UND
S/.
4.00
TOTAL S/.
2,800.00
2,800.00

AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,340.00
2,340.00
2,340.00
2,340.00
2,340.00
460.00
460.00
460.00
460.00
460.00
2,800.00
2,340.00
460.00

AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
2,352.94
2,352.94
2,352.94
2,352.94
2,352.94
1,415.20
1,415.20
1,415.20
1,415.20
1,415.20
937.74
937.74
937.74
937.74
937.74
2,352.94
1,415.20
937.74
1.50
1.50
1.50
1.50
1.50
1.50

Ao 3
Ao 4
Ao 5
4,200.00
4,200.00
4,200.00
3,510.00
3,510.00
3,510.00
690.00
690.00
690.00
Ao 6
4,200.00
3,510.00
690.00
Ao 7
4,200.00
3,510.00
690.00
Ao 8
4,200.00
3,510.00
690.00

Ao 3
Ao 4
Ao 5
3,529.41
3,529.41
3,529.41
2,122.80
2,122.80
2,122.80
1,406.61
1,406.61
1,406.61
Ao 6
3,529.41
2,122.80
1,406.61
Ao 7
3,529.41
2,122.80
1,406.61
Ao 8
3,529.41
2,122.80
1,406.61
AO 9
AO 10
2,800.00
2,800.00
2,340.00
2,340.00
460.00
460.00
AO 9
AO 10
2,352.94
2,352.94
1,415.20
1,415.20
937.74
937.74
1.50
1.50
Ao 9
4,200.00
3,510.00
690.00
Ao 10
4,200.00
3,510.00
690.00
Ao 9
3,529.41
2,122.80
1,406.61
Ao 10
3,529.41
2,122.80
1,406.61
COSTOS DE INSTALACION Y MANTENIMIENTO
AREA: 1 HEC
Cultivo: Caf
Variedades: Catimor, caturra
ITEM
1
A
ACTIVIDAD
INVERSIN DE INSTALACIN
MANO DE OBRA
Hoyado para siembra
Siembra
Riegos post siembra
Sub Total
EQUIPOS Y HERRAMIENTAS
Despulpadora
Mantenimiento despulpadora
Secador
Tanque lavado y fermentado
Serrucho para podar
Canastas cosechadoras
Sacos
Sub Total
COSTOS DE LABORES AGRONMICAS
INSUMOS
Plantn
Insecticidas
Fungicida
Guano de islas
Flete de insumos
Sub Total
MANO DE OBRA
Primer y segundo deshierbo
Abonamiento
Riegos
Sub Total
Costos de mantenimiento
ITEM
ACTIVIDAD
MANO DE OBRA
Recalce
Cosecha
Despulpado
Lavado
Secado y almacenado
Riegos
Sub Total
INSUMOS
Plantn
Insecticidas
Fungicida
Sub Total
COSTO DE PRODUCCION/HA - AO 1
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.

ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE CAFE HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
CAFE AO1
CAFE AO2
CAFE AO3
CAFE AO4
CAFE AO5
CAFE AO6
CAFE AO7
CAFE AO8
CAFE AO9
CAFE AO10
TOTAL S/.
1
2
Costo de produccion para una Ha.de caf S/.
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1

RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
TALACION Y MANTENIMIENTO DEL CULTIVO DE CAF CON PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
7,600.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
4.0
20.0
2.0
20.0
5.0
20.00
20.00
20.00
20.00
20.00
20.00
100.00
80.00
400.00
40.00
400.00
100.00
1,120.00
Und
1.0
450.00
450.00
Und
1.0
80.00
80.00
Und
1.0
1,600.00
1,600.00
Und
1.0
600.00
600.00
Und
1.0
120.00
120.00
Und
8.0
10.00
80.00
Und
20.0
3.00
60.00
2,990.00
Uni
5,000.0
0.50
2,500.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Global
1.0
100.00
100.00
3,490.00
Jornal
5.0
20.00
100.00
Jornal
35.0
20.00
700.00
Jornal
4.0
20.00
80.00
Jornal
8.0
20.00
160.00
Jornal
12.0
20.00
240.00
1,280.00
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
3,425.00
Jornal
5.0
20.00
100.00
Jornal
5.0
20.00
100.00
Jornal
35.0
20.00
700.00
Jornal
60.0
20.00
1,200.00
Jornal
8.0
20.00
160.00
Jornal
9.0
20.00
180.00
Jornal
9.0
20.00
180.00
Jornal
10.0
20.00
200.00
Jornal
12.0
20.00
240.00
3,060.00
Uni
250.0
0.50
125.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
365.00
A - AO 1
TOTAL S/.
COSTO PRIVADO
4,110.00
1,120.00
2,990.00
4,770.00
3,490.00
1,280.00
TOTAL S/.
COSTO SOCIAL
2,970.80
459.20
2,511.60
3,456.40
2,931.60
524.80
8,880.00
6,427.20
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
3,425.00
3,060.00
365.00
3,425.00
1,561.20
1,254.60
306.60
1,561.20
UCCION DE CAFE HA/AO

UND
CANT.
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
AO 1
PRECIO UND S/.

8.00
10.00
12.00
12.00
12.00
12.00
10.00
10.00
8.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
TOTAL S/.
2,800.00
3,500.00
4,200.00
4,200.00
4,200.00
4,200.00
3,500.00
3,500.00
2,800.00
32,900.00

Ao 1
Ao 2
Ao 3
2,800.00
3,500.0
8,880.00
3,425.00
3,425.00
-8,880.00
75.00
775.00
Ao 4
4,200.00
3,425.00
775.00

AO 2
Ao 3
2,352.94
2,941.18
6,427.20
1,561.20
1,561.20
-6,427.20
791.74
1,379.98
Ao 4
3,529.41
1,561.20
1,968.21
3.25
AO 1
-
3.25
3.25

AO 2
Ao 3
9,100.00
11,375.00
3.25
Ao 4
13,650.00
28,860.00
-28,860.00
AO 1
11,131.25
-2,031.25
11,131.25
243.75

AO 2
Ao 3
7,647.06
9,558.82
20,888.40
5,073.90
5,073.90
-20,888.40
2,573.16
4,484.92
11,131.25
2,518.75
Ao 4
11,470.59
5,073.90
6,396.69
FACTOR
COSTO
SOCIAL TOTAL
S/.
5,902.40
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
164.00
16.40
164.00
41.00
459.20
0.84
378.00
0.84
67.20
0.84
1,344.00
0.84
504.00
0.84
100.80
0.84
67.20
0.84
50.40
2,511.60
0.84
2,100.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
84.00
2,931.60
0.41
41.00
0.41
287.00
0.41
32.80
0.41
65.60
0.41
98.40
524.80
FACTOR
COSTO
SOCIAL TOTAL
S/.
1,561.20
0.41
41.00
0.41
41.00
0.41
287.00
0.41
492.00
0.41
65.60
0.41
73.80
0.41
73.80
0.41
82.00
0.41
98.40
1,254.60
0.84
105.00
0.84
100.80
0.84
100.80
306.60
Ao 5
4,200.00
3,425.00
775.00
Ao 6
4,200.00
3,425.00
775.00
Ao 7
4,200.00
3,425.00
75.00
Ao 8
3,500.00
3,425.00
75.00
Ao 9
3,500.00
3,425.00
-625.00
Ao 5
3,529.41
1,561.20
1,968.21
Ao 6
3,529.41
1,561.20
1,968.21
Ao 7
3,529.41
1,561.20
1,968.21
Ao 8
2,941.18
1,561.20
1,379.98
Ao 9
2,941.18
1,561.20
1,379.98
3.25
3.25
3.25
3.25
3.25
Ao 5
13,650.00
Ao 6
13,650.00
Ao 7
13,650.00
Ao 8
11,375.00
Ao 9
11,375.00
11,131.25
2,518.75
11,131.25
2,518.75
11,131.25
2,518.75
11,131.25
243.75
11,131.25
243.75
Ao 5
11,470.59
5,073.90
6,396.69
Ao 6
11,470.59
5,073.90
6,396.69
Ao 7
11,470.59
5,073.90
6,396.69
Ao 8
9,558.82
5,073.90
4,484.92
Ao 9
9,558.82
5,073.90
4,484.92
Ao 10
2,800.00
3,425.00
-625.00
Ao 10
2,352.94
1,561.20
791.74
3.25
Ao 10
9,100.00
11,131.25
-2,031.25
Ao 10
7,647.06
5,073.90
2,573.16
COSTOS DE INSTALACION Y MANTENIMIENTO
AREA: 1 HEC
Cultivo: Caf
Variedades: Catimor, caturra
ITEM
1
A
ACTIVIDAD
INVERSIN DE INSTALACIN
MANO DE OBRA
Hoyado para siembra
Siembra
Riegos post siembra
Manejo de sombra
Sub Total
Despulpadora
Mantenimiento despulpadora
Secador
Tanque lavado y fermentado
Serrucho para podar
Canastas cosechadoras
Sacos
Sub Total
COSTOS DE LABORES AGRONMICAS
INSUMOS
Cal
Plantn
Insecticidas
Fungicida
Guano de islas
Sulpomag
Flete de insumos
Sub Total
MANO DE OBRA

Recalce
Abonamiento
Manejo de sombra
Riegos
Sub Total
Costos de mantenimiento
ITEM
ACTIVIDAD
MANO DE OBRA
Recalce
Podas
Abonamiento
Manejo de sombra
Cosecha
Despulpado
Lavado
Secado y almacenado
Riegos
Sub Total
INSUMOS
Plantn
Insecticidas
Fungicida
Guano de islas
Sulpomag
Flete de insumos y cosecha
Sub Total
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
INSUMOS
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE CAFE HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
CAFE AO1
CAFE AO2
CAFE AO3
CAFE AO4
CAFE AO5
CAFE AO6
CAFE AO7
CAFE AO8
CAFE AO9
CAFE AO10
TOTAL S/.
1

RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
AREA (ha)
1
2
RENTABILIDAD S/.
1
2
RENTABILIDAD S/.
TALACION Y MANTENIMIENTO DEL CULTIVO DE CAF CON PROYECTO
AREA: 1 HECTAREA
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
8,250.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
4.0
20.0
2.0
20.0
5.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
80.00
400.00
40.00
400.00
100.00
160.00
1,280.00
Und
1.0
450.00
450.00
Und
1.0
80.00
80.00
Und
1.0
1,600.00
1,600.00
Und
1.0
600.00
600.00
Und
1.0
120.00
120.00
Und
8.0
10.00
80.00
Und
20.0
3.00
60.00
2,990.00
Saco de 50 kg
6.0
15.00
90.00
5,000.0
0.50
2,500.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
2.0
85.00
170.00
Saco de 50 kg
2.0
115.00
230.00
Global
1.0
100.00
100.00
Uni
3,980.00
Jornal
5.0
20.00
100.00
Jornal
5.0
20.00
100.00
Jornal
35.0
20.00
700.00
Jornal
10.0
20.00
200.00
Jornal
8.0
20.00
160.00
Jornal
8.0
20.00
160.00
Jornal
12.0
20.00
240.00
1,660.00
UND
CANT
COSTO UND S/.
COSTO PRIVADO
TOTAL S/.
5,105.00
Jornal
5.0
20.00
100.00
Jornal
5.0
20.00
100.00
Jornal
35.0
20.00
700.00
Jornal
10.0
20.00
200.00
Jornal
10.0
20.00
200.00
Jornal
8.0
20.00
160.00
Jornal
60.0
20.00
1,200.00
Jornal
8.0
20.00
160.00
Jornal
9.0
20.00
180.00
Jornal
9.0
20.00
180.00
Jornal
10.0
20.00
200.00
Jornal
12.0
20.00
240.00
3,620.00
Uni
250.0
0.50
125.00
Lt
2.0
60.00
120.00
Kg
2.0
60.00
120.00
Saco de 50 kg
10.0
65.00
650.00
Saco de 50 kg
2.0
85.00
170.00
Global
1.0
300.00
300.00
1,485.00
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
4,270.00
1,280.00
2,990.00
5,640.00
3,980.00
1,660.00
9,910.00
3,036.40
524.80
2,511.60
4,023.80
3,343.20
680.60
7,060.20
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
TOTAL S/.
COSTO SOCIAL
5,105.00
3,620.00
1,485.00
5,105.00
2,731.60
1,484.20
1,247.40
2,731.60
UCCION DE CAFE HA/AO

UND
CANT.
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
Quintal
PRECIO UND S/.

25.00
28.00
30.00
30.00
30.00
30.00
25.00
25.00
25.00
Ao 1
-
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
TOTAL S/.
8,750.00
9,800.00
10,500.00
10,500.00
10,500.00
10,500.00
8,750.00
8,750.00
8,750.00
86,800.00

Ao 2
Ao 3
Ao 4
8,750.0
9,800.00
10,500.00
9,910.00
-9,910.00
AO 1
AO 1
5,105.0
4,695.00
5,105.0
5,395.00

AO 2
Ao 3
Ao 4
7,352.94
8,235.29
8,823.53
7,060.20
2,731.60
2,731.60
2,731.60
-7,060.20
4,621.34
5,503.69
6,091.93
11.00
AO 1
5,105.0
3,645.00
11.00
11.00
11.00

AO 2
Ao 3
Ao 4
96,250.00
107,800.00
115,500.00
109,010.00
56,155.00
56,155.00
56,155.00
-109,010.00
40,095.00
51,645.00
59,345.00

AO 2
Ao 3
Ao 4
80,882.35
90,588.24
97,058.82
77,662.20
30,047.60
30,047.60
30,047.60
-77,662.20
50,834.75
60,540.64
67,011.22
FACTOR
COSTO
SOCIAL TOTAL
S/.
6,379.60
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
164.00
16.40
164.00
41.00
65.60
524.80
0.84
378.00
0.84
67.20
0.84
1,344.00
0.84
504.00
0.84
100.80
0.84
67.20
0.84
50.40
2,511.60
0.84
75.60
0.84
2,100.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
142.80
0.84
193.20
0.84
84.00
3,343.20
0.41
41.00
0.41
41.00
0.41
287.00
0.41
82.00
0.41
65.60
0.41
65.60
0.41
98.40
680.60
FACTOR
COSTO
SOCIAL TOTAL
S/.
2,731.60
0.41
41.00
0.41
41.00
0.41
287.00
0.41
82.00
0.41
82.00
0.41
65.60
0.41
492.00
0.41
65.60
0.41
73.80
0.41
73.80
0.41
82.00
0.41
98.40
1,484.20
0.84
105.00
0.84
100.80
0.84
100.80
0.84
546.00
0.84
142.80
0.84
252.00
1,247.40
Ao 5
10,500.00
Ao 6
10,500.00
Ao 7
10,500.00
Ao 8
8,750.00
Ao 9
8,750.00
5,105.0
5,395.00
5,105.0
5,395.00
5,105.0
5,395.00
5,105.0
3,645.00
5,105.0
3,645.00
Ao 5
8,823.53
2,731.60
6,091.93
Ao 6
8,823.53
2,731.60
6,091.93
Ao 7
8,823.53
2,731.60
6,091.93
Ao 8
7,352.94
2,731.60
4,621.34
Ao 9
7,352.94
2,731.60
4,621.34
11.00
11.00
11.00
11.00
11.00
Ao 5
115,500.00
56,155.00
59,345.00
Ao 6
115,500.00
56,155.00
59,345.00
Ao 7
115,500.00
56,155.00
59,345.00
Ao 8
96,250.00
56,155.00
40,095.00
Ao 9
96,250.00
56,155.00
40,095.00
Ao 5
97,058.82
30,047.60
67,011.22
Ao 6
97,058.82
30,047.60
67,011.22
Ao 7
97,058.82
30,047.60
67,011.22
Ao 8
80,882.35
30,047.60
50,834.75
Ao 9
80,882.35
30,047.60
50,834.75
Ao 10
8,750.00
5,105.0
3,645.00
Ao 10
7,352.94
2,731.60
4,621.34
11.00
Ao 10
96,250.00
56,155.00
40,095.00
Ao 10
80,882.35
30,047.60
50,834.75
COSTOS DE INSTALACIN DEL CULTIVO DE GRANADILLA S
AREA: 1 HECTAREA
Cultivo: Granadilla
Variedades: Criolla
ITEM
1
A
2
A
ACTIVIDAD
MANO DE OBRA
Demarcacion de plantacion y postes
Hoyado para postes
Distribucion de postes
Posteado
Hoyado para siembra
Siembra
Riegos
Sub Total
MATERIALES
Postes
Estacas
Alambre # 16
Grapas
Plantones de granadilla
Fungicidas
Insecticidas
Caja de plastico
Sub Total
MANO DE OBRA
Control de malezas
Colocacion de guias y tutores
Poda de formacion
Cosecha
inprevistos
Sub Total
INSUMOS
Funguicidas
Insecticidas
Materia organica
Sub Total
1
A

MANO DE OBRA
Control de malezas
Riegos
Poda de formacion
Cosecha
inprevistos
Sub Total
INSUMOS
Funguicidas
Insecticidas
Materia organica
Sub Total
COSTO DE PRODUCCION/HA- AO 1
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
MATERIALES
MANO DE OBRA
COSTO TOTAL S/.
ITEM
1
A
B
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
PRODUCCION DE GRANADILLA HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
Granadilla AO 1
Granadilla AO 2
Granadilla AO 3
Granadilla AO 4
Granadilla AO 5
Granadilla AO 6
Granadilla AO 7
Granadilla AO 8
Granadilla AO 9
Granadilla AO 10
TOTAL S/.
RENTABIL
1
2
Costo de produccion para una Ha.de granadilla S/.
RENTABILIDAD S/.
RENTABIL
1
2
Costo de produccion para una Ha.de granadilla S/.
RENTABILIDAD S/.
AREA (ha)
RENTABIL
1
2
RENTABILIDAD S/.
RENTABIL
1
2
RENTABILIDAD S/.
TALACIN DEL CULTIVO DE GRANADILLA SIN PROYECTO
AREA: 1 HECTAREA
UND
COSTO UND
S/.
CANT
COSTO
PRIVADO
TOTAL S/.
FACTOR
6,360.00
COSTO
SOCIAL
TOTAL S/.
4,559.80
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
5.0
4.0
10.0
2.0
6.0
10.0
2.0
12.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
100.00
80.00
200.00
40.00
120.00
200.00
40.00
240.00
1,020.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
82.00
16.40
49.20
82.00
16.40
98.40
418.20
Und
Und
Rollos
Kg
Und
Kg
lt
Und
Und
1,200.0
160.0
1.0
20.0
400.0
2.0
2.0
2.0
5.0
2.00
1.00
300.00
5.00
0.50
60.00
60.00
20.00
20.00
2,400.00
160.00
300.00
100.00
200.00
120.00
120.00
40.00
100.00
3,540.00
1,800.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
2,016.00
134.40
252.00
84.00
168.00
100.80
100.80
33.60
84.00
2,973.60
1,168.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
6.0
4.0
4.0
6.0
2.0
10.0
8.0
20.00
20.00
20.00
20.00
20.00
20.00
20.00
120.00
80.00
80.00
120.00
40.00
200.00
160.00
800.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
49.20
32.80
32.80
49.20
16.40
82.00
65.60
328.00
kg
Lt
2.0
2.0
80.00
45.00
160.00
90.00
0.84
0.84
134.40
75.60
kg
Lt
1,600.0
1.0
0.45
30.00
720.00
30.00
1,000.00
0.84
0.84
604.80
25.20
840.00
MIENTO ANUAL
2,052.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
kg
Lt
kg
Lt
6.0
4.0
4.0
12.0
6.0
2.0
10.0
8.0
20.00
20.00
20.00
21.00
20.00
20.00
20.00
20.00
120.00
80.00
80.00
252.00
120.00
40.00
200.00
160.00
1,052.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
49.20
32.80
32.80
103.32
49.20
16.40
82.00
65.60
431.32
2.0
2.0
1,600.0
1.0
80.00
45.00
0.45
30.00
160.00
90.00
720.00
30.00
1,000.00
0.84
0.84
0.84
0.84
134.40
75.60
604.80
25.20
840.00
- AO 1
TOTAL S/.
COSTO PRIVADO
4,560.00
1,020.00
3,540.00
1,800.00
800.00
1,000.00
6,360.00
TOTAL S/.
COSTO
SOCIAL
3,391.80
418.20
2,973.60
1,168.00
328.00
840.00
4,559.80
O 2 AL 10
TOTAL S/.
COSTO PRIVADO
2,052.00
1,052.00
1,000.00
1,271.32
TOTAL S/.
COSTO
SOCIAL
1,271.32
431.32
840.00
2,052.00
1,271.32
DE GRANADILLA HA/AO
UND
CANT.
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Ao 1
AO 1
150.00
250.00
250.00
200.00
200.00
200.00
180.00
180.00
150.00
150.00
150.00
AO 1
TOTAL S/.
5,250.00
8,750.00
8,750.00
7,000.00
7,000.00
7,000.00
6,300.00
6,300.00
5,250.00
5,250.00
66,850.00

Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
5,250.00
8,750.0
8,750.00
7,000.00
7,000.00
7,000.00
6,360.00
2,052.0
2,052.0
2,052.0
2,052.0
2,052.0
-1,110.00
6,698.00
6,698.00
4,948.00
4,948.00
4,948.00

AO 2
Ao 3
Ao 4
4,411.76
7,352.94
7,352.94
5,882.35
4,559.80
1,271.32
1,271.32
1,271.32
-148.04
6,081.62
6,081.62
4,611.03
AO 1
PRECIO UND
S/.
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Ao 5
5,882.35
1,271.32
4,611.03

AO 2
Ao 3
Ao 4
-

AO 2
Ao 3
Ao 4
-
Ao 6
5,882.35
1,271.32
4,611.03
Ao 5
Ao 6
-
Ao 5
Ao 6
-
Ao 7
Ao 8
6,300.00
2,052.0
4,248.00
Ao 7
5,294.12
1,271.32
4,022.80
Ao 9
Ao 10
6,300.00
5,250.00
5,250.00
2,052.0
2,052.0
2,052.0
4,248.00
3,198.00
3,198.00
Ao 8
5,294.12
1,271.32
4,022.80
Ao 7
Ao 8
-
Ao 7
Ao 10
-
Ao 9
-
Ao 10
4,411.76
1,271.32
3,140.44
Ao 9
Ao 8
-
Ao 9
4,411.76
1,271.32
3,140.44
Ao 10
-
COSTOS DE INSTALACIN DEL CULTIVO DE GRANADILL
AREA: 1 HECTAREA
Cultivo: Granadilla
Variedades: Colombiana
ITEM
1
A
2
A
ACTIVIDAD
MANO DE OBRA
Demarcacion de plantacion y postes
Hoyado para postes
Distribucion de postes
Posteado
Construcion del parral
Hoyado para siembra
Siembra
Riegos
Sub Total
MATERIALES
Postes
Estacas
Alambre # 8
Alambre # 10
Alambre # 12
Alambre # 14
Alambre # 16
Grapas
Plantones de granadilla
Materia Organica
Funguicidas
Insecticidas
Caja de plastico
Sub Total
MANO DE OBRA
Control de malezas
Fertilizacion
Poda de formacion
UND
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Und
Und
Rollos
Rollos
Rollos
Rollos
Rollos
Kg
Und
Kg
saco 50 kg
Kg
lt
Und
Jornal
Jornal
Jornal
Jornal
Jornal

Colocacion de trampas
Cosecha
inprevistos
Jornal
Jornal
Jornal
Jornal
Sub Total
INSUMOS
rea
Funguicidas
Insecticidas
Materia organica
Saco de 50 kg
Saco de 50 kg
kg
Lt
kg
Lt
Sub Total
1
A

MANO DE OBRA
Control de malezas
Riegos
Poda de formacion
Cosecha
inprevistos
Sub Total
INSUMOS
Funguicidas
Insecticidas
rea
Materia organica
Sub Total
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
kg
Lt
Saco de 50 kg
Saco de 50 kg
kg
Lt
ITEM
1
A
B
2
A
B
ACTIVIDAD
MANO DE OBRA
MATERIALES
MANO DE OBRA
TOTAL S/.
COSTO PRIVADO
19,870.00
1,225.00
18,645.00
2,390.00
940.00
1,450.00
COSTO TOTAL S/.
22,260.00
ITEM
1
A
B
TOTAL S/.
COSTO PRIVADO
ACTIVIDAD
MANO DE OBRA
COSTO TOTAL S/.
2,932.00
1,132.00
1,800.00
2,932.00
PRODUCCION DE GRANADILLA HA/AO

ITEM
1
2
3
4
5
6
7
8
9
10
COSECHA
UND
Granadilla AO 1
Granadilla AO 2
Granadilla AO 3
Granadilla AO 4
Granadilla AO 5
Granadilla AO 6
Granadilla AO 7
Granadilla AO 8
Granadilla AO 9
Granadilla AO 10
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
Caja
TOTAL S/.
REN
1 Produccion por Ha./ao en S/.
2 Costo de produccion para una Ha.de granadilla S/.
RENTABILIDAD S/.
Ao 1
7,000.00
22,260.00
-15,260.00
RE
1 Produccion por Ha./ao en S/.
2 Costo de produccion para una Ha.de granadilla S/.
RENTABILIDAD S/.
AREA (ha)
AO 1
5,882.35
17,143.95
-11,261.60
16.08
RE
1 Produccion por 15.0 Ha./ao en S/.
2 Costo de produccion para 15.0 Ha.de tara S/.
RENTABILIDAD S/.
AO 1
112,560.00
357,940.80
-245,380.80
RE
1 Produccion por 15.0 Ha./ao en S/.
2 Costo de produccion para 15.0 Ha.de tara S/.
RENTABILIDAD S/.
AO 1
94,588.24
275,674.72
-181,086.48
CULTIVO DE GRANADILLA CON PROYECTO
EA: 1 HECTAREA
COSTO
COSTO UND S/. PRIVADO TOTAL
S/.
CANT
COSTO SOCIAL
TOTAL S/.
FACTOR
22,260.00
17,143.95
5.0
4.0
10.0
2.0
6.0
25.0
10.0
2.0
2.0
5.0
20.00
20.00
20.00
20.00
20.00
20.00
0.50
20.00
20.00
20.00
100.00
80.00
200.00
40.00
120.00
500.00
5.00
40.00
40.00
100.00
1,225.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
41.00
32.80
82.00
16.40
49.20
205.00
2.05
16.40
16.40
41.00
502.25
1,200.0
160.0
1.0
1.0
7.5
9.0
4.5
20.0
400.0
2,000.0
1.0
2.0
2.0
2.0
5.0
8.00
3.00
300.00
300.00
300.00
300.00
300.00
5.00
0.50
0.45
115.00
60.00
45.00
20.00
20.00
9,600.00
480.00
300.00
300.00
2,250.00
2,700.00
1,350.00
100.00
200.00
900.00
115.00
120.00
90.00
40.00
100.00
18,645.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
8,064.00
403.20
252.00
252.00
1,890.00
2,268.00
1,134.00
84.00
168.00
756.00
96.60
100.80
75.60
33.60
84.00
15,661.80
6.0
3.0
4.0
4.0
6.0
20.00
20.00
20.00
20.00
20.00
120.00
60.00
80.00
80.00
120.00
0.41
0.41
0.41
0.41
0.41
49.20
24.60
32.80
32.80
49.20
2.0
4.0
10.0
8.0
20.00
20.00
20.00
20.00
40.00
80.00
200.00
160.00
940.00
0.41
0.41
0.41
0.41
16.40
32.80
82.00
65.60
385.40
4.0
4.0
2.0
2.0
1,600.0
1.0
85.00
115.00
60.00
60.00
0.45
30.00
340.00
460.00
120.00
120.00
720.00
30.00
1,450.00
0.41
0.41
0.41
0.41
0.41
0.41
139.40
188.60
49.20
49.20
295.20
12.30
594.50
2,932.00
1,202.12
6.0
4.0
4.0
4.0
12.0
6.0
2.0
10.0
8.0
20.00
20.00
20.00
20.00
21.00
20.00
20.00
20.00
20.00
120.00
80.00
80.00
80.00
252.00
120.00
40.00
200.00
160.00
1,132.00
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
49.20
32.80
32.80
32.80
103.32
49.20
16.40
82.00
65.60
464.12
2.0
2.0
4.0
4.0
1,600.0
1.0
80.00
45.00
85.00
115.00
0.45
30.00
160.00
90.00
340.00
460.00
720.00
30.00
1,800.00
0.41
0.41
0.41
0.41
0.41
0.41
65.60
36.90
139.40
188.60
295.20
12.30
738.00
TOTAL S/.
COSTO SOCIAL
16,164.05
502.25
15,661.80
979.90
385.40
594.50
17,143.95
TOTAL S/.
COSTO SOCIAL
1,202.12
464.12
738.00
1,202.12
A HA/AO
CANT.
200.00
650.00
650.00
550.00
550.00
550.00
500.00
500.00
400.00
400.00
200.00
PRECIO UND S/.

35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
TOTAL S/.
7,000.00
22,750.00
22,750.00
19,250.00
19,250.00
19,250.00
17,500.00
17,500.00
14,000.00
14,000.00
173,250.00

Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
22,750.0
22,750.00
19,250.00
19,250.00
19,250.00
2,932.0
2,932.0
2,932.0
2,932.0
2,932.0
19,818.00
19,818.00
16,318.00
16,318.00
16,318.00

AO 2
Ao 3
Ao 4
19,117.65
19,117.65
16,176.47
1,202.12
1,202.12
1,202.12
17,915.53
17,915.53
14,974.35
16.08
16.08
16.08
Ao 5
16,176.47
1,202.12
14,974.35
Ao 6
16,176.47
1,202.12
14,974.35
16.08
16.08
AO 2
365,820.00
47,146.56
318,673.44
Ao 3
365,820.00
47,146.56
318,673.44
Ao 4
309,540.00
47,146.56
262,393.44
Ao 5
309,540.00
47,146.56
262,393.44
Ao 6
309,540.00
47,146.56
262,393.44

AO 2
Ao 3
Ao 4
307,411.76
307,411.76
260,117.65
19,330.09
19,330.09
19,330.09
288,081.68
288,081.68
240,787.56
Ao 5
260,117.65
19,330.09
240,787.56
Ao 6
260,117.65
19,330.09
240,787.56
Ao 7
17,500.00
2,932.0
14,568.00
Ao 8
17,500.00
2,932.0
14,568.00
Ao 9
14,000.00
2,932.0
11,068.00
Ao 10
14,000.00
2,932.0
11,068.00
Ao 7
14,705.88
1,202.12
13,503.76
Ao 8
14,705.88
1,202.12
13,503.76
Ao 9
11,764.71
1,202.12
10,562.59
Ao 10
11,764.71
1,202.12
10,562.59
16.08
16.08
16.08
16.08
Ao 7
281,400.00
47,146.56
234,253.44
Ao 8
281,400.00
47,146.56
234,253.44
Ao 9
225,120.00
47,146.56
177,973.44
Ao 10
225,120.00
47,146.56
177,973.44
Ao 7
236,470.59
19,330.09
217,140.50
Ao 8
236,470.59
19,330.09
217,140.50
Ao 9
189,176.47
19,330.09
169,846.38
Ao 10
189,176.47
19,330.09
169,846.38
COSTOS INCREMENTALES A PRECIOS PRIVADOS

(Miles de Nuevos Soles)
AOS
0
1
2
3
4
5
6
7
8
9
10
ALTERNATIVA BASE
INVERSION
COSTOS OPERACIN
Y MANTTO.
10,082,023.90
20820.04
20820.04
20820.04
20820.04
20820.04
20820.04
20820.04
20820.04
20820.04
20820.04
Fuente: Elaboracin proyectista.
43648.53
43648.53
43648.53
43648.53
43648.53
43648.53
43648.53
43648.53
43648.53
43648.53
-10082023.90
22828.49
22828.49
22828.49
22828.49
22828.49
22828.49
22828.49
22828.49
22828.49
22828.49
C25
BENEFICIOS PROCEDENTES DE LA PRODUCCION AGRICOLA A PRECIOS PRIVADOS

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES,
EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
(En Nuevos Soles)
AOS
5
VBP Con Proyecto
3,042,819
4,046,269
4,764,934
5,650,379
6,118,254
6,578,629
7,289,529
CTP Con Proyecto
4,198,680
2,709,327
2,709,327
2,709,327
2,709,327
2,709,327
2,709,327
Benef. Con Proyecto
-1,155,861
1,336,942
2,055,607
2,941,052
3,408,927
3,869,302
4,580,202
CONCEPTO
VBP Sin Proyecto
1,663,485
1,833,945
1,985,580
2,193,912
2,290,941
2,387,970
2,558,027
CTP Sin Proyecto
2,574,489
1,824,747
1,824,747
1,824,747
1,824,747
1,824,747
1,824,747
Benef. Sin Proyecto
-911,004
9,198
160,833
369,165
466,194
563,223
733,280
BENEFICIOS
-244,857
1,327,744
1,894,774
2,571,886
2,942,733
3,306,079
3,846,921
FUENTE : Elaboracin Proyectista datos recogidos en campo, 2014
E LA PRODUCCION AGRICOLA A PRECIOS PRIVADOS
A FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS,
O DE QUEROCOTO - CHOTA - CAJAMARCA
(En Nuevos Soles)

AOS
8
10
7,313,004
6,934,304
7,154,716
2,709,327
2,709,327
2,709,327
4,603,677
4,224,977
4,445,389
2,747,815
2,790,517
2,788,242
1,824,747
1,824,747
1,824,747
923,068
965,770
963,495
3,680,609
3,259,206
3,481,894
C49
EVALUACION ECONOMICA A PRECIOS PRIVADOS
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TA

TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAM
(EN NUEVOS SOLES)

COSTO DE
AO
INVERSION
10,082,023.90
MANTENIMIENTO
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
10
43,648.53
MICA A PRECIOS PRIVADOS
TORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
VOS SOLES)
BENEFICIO
FLUJO
AGRICOLA
NETO
-10,082,023.90
-244,857.43
-288,505.96
1,327,743.82
1,284,095.28
1,894,773.82
1,851,125.28
2,571,886.32
2,528,237.78
2,942,732.57
2,899,084.03
3,306,078.82
3,262,430.28
3,846,921.32
3,803,272.78
3,680,608.82
3,636,960.28
3,259,206.32
3,215,557.78
3,481,893.82
3,438,245.28
VAN
TIR
B/C
4,622,723.35
16.01%
1.45
INVERSION
( + 20%)
BENEFICIOS INCREMENTALES CON PROYECTO
BENEFICIO
A PRECIOS SOCIALES
(EN MILES DE NUEVOS SOLES)
AO
0
1
2
3
4
5
6
7
8
9
10
INVERSION
(E
COSTO DE
BENEFICIO
FLUJO
OPERACIN MANTENIMIENTO
AGRICOLA
NETO
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
-944,999.19
-238,925.59
1,241,009.35
1,715,593.39
2,252,018.28
2,548,321.07
2,838,321.33
3,262,145.38
3,093,633.30
2,708,848.11
2,897,892.23
-9,824,203.79
-276,346.78
1,203,588.16
1,678,172.20
2,214,597.09
2,510,899.87
2,800,900.14
3,224,724.19
3,056,212.11
2,671,426.92
3,842,891.42
9,824,203.79
VAN
TIR
FUENTE : Formulada por consultor, 2014
AO
0
1
2
3
4
5
6
7
8
9
10
3,253,156.66
14.20%
COSTOS
BENEFICIOS
( - 10%)
BENEFICIOS
BENEFICIOS INCREMENT
A PRECIOS SOCIALES
INVERSION
A PRECIOS
(EN MILES DE N
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
37,421.19
-781,262.46
-215,033.03
1,116,908.42
1,544,034.05
2,026,816.45
2,293,488.96
2,554,489.20
2,935,930.85
2,784,269.97
2,437,963.30
2,608,103.01
-8,186,836.49
-252,454.22
1,079,487.23
1,506,612.86
1,989,395.26
2,256,067.77
2,517,068.00
2,898,509.65
2,746,848.78
2,400,542.11
3,389,365.47
8,186,836.49
NTE : Formulada por consultor, 2014
VAN
TIR
AO
INVERSION
0
1
2
3
4
5
6
7
8
9
10
9,005,520.14
3,531,106.60
15.60%
COSTOS ( +10%)
BENEFICIOS
COSTOS ( +20%)
( - 20%)
BENEFICIOS
BENEFICIOS INCREMENTALES CON PR
A PRECIOS SOCIALES
A PRECIOS SOCIALES
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
AO
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
-859,388.70
-191,140.47
992,807.48
1,372,474.71
1,801,614.63
2,038,656.85
2,270,657.06
2,609,716.31
2,474,906.64
2,167,078.49
2,318,313.79
-9,005,520.14
-232,303.78
951,644.17
1,331,311.40
1,760,451.31
1,997,493.54
2,229,493.75
2,568,553.00
2,433,743.33
2,125,915.18
3,177,702.49
0
1
2
3
4
5
6
7
8
9
10
r consultor, 2014
VAN
TIR
( - 20%)
INVERSION
COSTO DE
9,824,203.79
1,432,736.21
11.61%
44,905.43
44,905.43
44,905.43
44,905.43
44,905.43
44,905.43
44,905.43
44,905.43
44,905.43
-937,514.95
OS ( +20%)
OS
COSTOS ( +10%)
( - 20%)
BENEFICIOS
ENTALES CON PROYECTO
OS SOCIALES
E NUEVOS SOLES)
A PRECIOS SOCIALES
BENEFICIO
FLUJO
AGRICOLA
NETO
-191,140.47
992,807.48
1,372,474.71
1,801,614.63
2,038,656.85
2,270,657.06
2,609,716.31
2,474,906.64
2,167,078.49
2,318,313.79
-9,824,203.79
-236,045.90
947,902.05
1,327,569.28
1,756,709.20
1,993,751.42
2,225,751.63
2,564,810.88
2,430,001.21
2,122,173.06
3,255,828.73
VAN
TIR
( - 10%)
AO
0
1
2
3
4
5
6
7
8
9
10
INVERSION
COSTO DE
BENEFICIO
AGRICOLA
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
41,163.31
-859,388.70
-215,033.03
1,116,908.42
1,544,034.05
2,026,816.45
2,293,488.96
2,554,489.20
2,935,930.85
2,784,269.97
2,437,963.30
2,608,103.01
9,005,520.14
624,619.00
10.07%
VAN
TIR
COSTOS ( +15%)
BENEFICIOS
ROYECTO
( - 15%)

A PRECIOS SOCIALES
S)
FLUJO
AO
INVERSION
NETO
-9,005,520.14
-256,196.34
1,075,745.11
1,502,870.74
1,985,653.14
2,252,325.65
2,513,325.88
2,894,767.53
2,743,106.66
2,396,799.99
3,467,491.71
0
1
2
3
4
5
6
7
8
9
10
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
43,034.37
43,034.37
43,034.37
43,034.37
43,034.37
43,034.37
43,034.37
43,034.37
43,034.37
-898,451.83
-203,086.75
1,054,857.95
1,458,254.38
1,914,215.54
2,166,072.91
2,412,573.13
2,772,823.58
2,629,588.31
2,302,520.90
2,463,208.40
-9,414,861.97
-246,121.12
1,011,823.58
1,415,220.01
1,871,181.17
2,123,038.54
2,369,538.76
2,729,789.21
2,586,553.94
2,259,486.53
3,361,660.22
9,414,861.97
2,722,989.40
13.78%
VAN
TIR
1,673,804.20
11.90%
ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES

- TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTR
CHOTA - CAJAMARCA
(MILES DE NUEVOS SOLES)
INVERSION
BENEFICIOS
(+20%)
(-10%)
VAN (miles de soles)
3,253,156.66
3,531,106.60
TIR
14.20%
15.60%
ALTERNATIVA I
A PRECIOS SOCIALES
LOS SECTORES DE LA FORTUNA, CHORRO BLANCO

UITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO MARCA
OS SOLES)
COSTOS (+20%)
BENEFICIOS
BENEFICIOS (-20%)
(-20%)
624,619.00
2,240,853.42
10.07%
13.36%
INVERSION
( + 20%)
BE
BENEFICIOS I
A PRECIOS PRIVADOS
AO
0
1
2
3
4
5
6
7
8
9
10
INVERSION
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
-244,857.43
1,327,743.82
1,894,773.82
2,571,886.32
2,942,732.57
3,306,078.82
3,846,921.32
3,680,608.82
3,259,206.32
3,481,893.82
-12,098,428.68
-288,505.96
1,284,095.28
1,851,125.28
2,528,237.78
2,899,084.03
3,262,430.28
3,803,272.78
3,636,960.28
3,215,557.78
3,438,245.28
12,098,428.68
VAN
TIR
A
(EN M
AO
0
1
2
3
4
5
6
7
8
9
10
2,606,318.57
12.52%
COSTOS
BENEFICIOS
( - 10%)
BENEFICIO
BENEFICIOS INCREMEN
A PRECIOS PRIVADOS
INVERSION
A PRECIOS
(EN MILES DE N
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
43,648.53
-220,371.68
1,194,969.43
1,705,296.43
2,314,697.68
2,648,459.31
2,975,470.93
3,462,229.18
3,312,547.93
2,933,285.68
3,133,704.43
-10,082,023.90
-264,020.22
1,151,320.90
1,661,647.90
2,271,049.15
2,604,810.77
2,931,822.40
3,418,580.65
3,268,899.40
2,889,637.15
3,090,055.90
10,082,023.90
NTE : Formulada por consultor, 2014
VAN
TIR
AO
INVERSION
0
1
2
3
4
5
6
7
8
9
10
9,005,520.14
3,124,236.49
13.93%
COSTOS ( +10%)
BENEFICIOS
COSTOS ( +20%)
( - 20%)
BENEFICIOS
BENEFICIOS INCREMENTALES CON PR
A PRECIOS PRIVADOS
A PRECIOS PRIVADOS
(EN MILES DE NUEVOS SOLES
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
AO
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
-195,885.94
1,062,195.05
1,515,819.05
2,057,509.05
2,354,186.05
2,644,863.05
3,077,537.05
2,944,487.05
2,607,365.05
2,785,515.05
-9,005,520.14
-243,899.33
1,014,181.66
1,467,805.66
2,009,495.66
2,306,172.66
2,596,849.66
3,029,523.66
2,896,473.66
2,559,351.66
2,737,501.66
0
1
2
3
4
5
6
7
8
9
10
r consultor, 2014
VAN
TIR
( - 20%)
INVERSION
COSTO DE
12,098,428.68
2,674,241.25
13.73%
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
52,378.24
S ( +20%)
OS
COSTOS ( +10%)
( - 20%)
BENEFICIOS
NTALES CON PROYECTO
S PRIVADOS
NUEVOS SOLES)
A PRECIOS PRIVADOS
BENEFICIO
FLUJO
AGRICOLA
NETO
-195,885.94
1,062,195.05
1,515,819.05
2,057,509.05
2,354,186.05
2,644,863.05
3,077,537.05
2,944,487.05
2,607,365.05
2,785,515.05
-12,098,428.68
-248,264.18
1,009,816.81
1,463,440.81
2,005,130.81
2,301,807.81
2,592,484.81
3,025,158.81
2,892,108.81
2,554,986.81
2,733,136.81
VAN
TIR
( - 10%)
AO
0
1
2
3
4
5
6
7
8
9
10
INVERSION
COSTO DE
BENEFICIO
AGRICOLA
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
48,013.39
-220,371.68
1,194,969.43
1,705,296.43
2,314,697.68
2,648,459.31
2,975,470.93
3,462,229.18
3,312,547.93
2,933,285.68
3,133,704.43
11,090,226.29
-446,679.42
8.35%
VAN
TIR
COSTOS ( +15%)
BENEFICIOS
ROYECTO
( - 15%)

A PRECIOS PRIVADOS
S)
FLUJO
AO
INVERSION
NETO
-11,090,226.29
-268,385.07
1,146,956.05
1,657,283.05
2,266,684.30
2,600,445.92
2,927,457.55
3,414,215.80
3,264,534.55
2,885,272.30
3,085,691.05
0
1
2
3
4
5
6
7
8
9
10
COSTO DE
BENEFICIO
FLUJO
AGRICOLA
NETO
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
50,195.81
-208,128.81
1,128,582.24
1,610,557.74
2,186,103.37
2,501,322.68
2,810,166.99
3,269,883.12
3,128,517.49
2,770,325.37
2,959,609.74
-11,594,327.49
-258,324.62
1,078,386.43
1,560,361.93
2,135,907.55
2,451,126.87
2,759,971.18
3,219,687.30
3,078,321.68
2,720,129.55
2,909,413.93
11,594,327.49
2,088,021.96
12.10%
VAN
TIR
820,671.27
10.21%
ANALISIS DE SENSIBILIDAD A PRECIOS PRIVADOS

TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTR
CHOTA - CAJAMARCA
(NUEVOS SOLES)
INVERSION
BENEFICIOS
(+20%)
(-10%)
VAN (miles de soles)
2,606,318.57
3,124,236.49
TIR
12.52%
13.93%
ALTERNATIVA I
Fuente: Elaboracin Proyectista
PRECIOS PRIVADOS
OS SECTORES DE LA FORTUNA, CHORRO BLANCO A Y SAN JOS, EN EL DISTRITO DE QUEROCOTO ARCA

LES)
COSTOS (+20%)
BENEFICIOS
BENEFICIOS (-20%)
(-20%)
-446,679.42
1,625,749.63
8.35%
11.68%
DETALLE DE LOS ESTUDIOS
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SE

QUEROCOTO, CHOT
CONCEPTO
UNIDAD
Diseo definitivo
- Levantamiento de detalles para las obras de arte

- Actulizacin del Estudio de Canteras
Global
Estudio
- Profundizar Estudio Hidrolgico con mayor informacin meteorolgica
Estudio
- Diseo Hidraulico
- Diseo Estructural
- Estudio de Costos y presupuesto
Estudio
Estudio
Estudio
- Estudio de Anlisis de Riesgos

- Expediente Tecnico
- Movilizacion
COSTO DIRECTO
- Gstos Generales
Estudio
Expediente Tcnico
Glb
- Utilidad
TOTAL ESTUDIOS
Fuente: Elaborado por el Consultor
DETALLE GASTOS DE SUP
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SE

QUEROCOTO, CHOT
CONCEPTO
- Jefe de la Supervision
- Supervisor de Obras Civiles
- Supervisor de Instalcin de Tuberas y Accesorios
- Supervisor Ambiental
- Especialista en Suelos y Geotecnia
- Verificacion de Topografia
- Secretaria Oficina
- Chofer
- Uliles de Escritorio
- Alquiler de Oficina y Campamento
- Unidades moviles
SUB TOTAL
GASTOS FINANCIEROS
UNIDAD
mes
mes
mes
mes
mes
mes
mes
mes
Glb
mes
Glb
GASTOS ADMINISTRATIVOS
UTILIDAD
TOTAL
GASTOS DE LA INSTITUCION
TOTAL GASTOS DE SUPERVISION
Fuente: Elaborado por el Consultor
LE DE LOS ESTUDIOS DEFINITIVOS Y BASICOS
E RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL DISTRIT
UEROCOTO, CHOTA, CAJAMARCA"
METRADO
PRECIO UNITARIO
SUB TOTAL (sin

IGV)
IGV
TOTAL PRIVADO
244,170.00
1.00
20,000.00
20,000.00
3,600.00
23,600.00
1.00
5,000.00
5,000.00
900.00
5,900.00
1.00
15,000.00
15,000.00
2,700.00
17,700.00
1.00
25,000.00
25,000.00
4,500.00
29,500.00
1.00
25,000.00
25,000.00
4,500.00
29,500.00
1.00
15,000.00
15,000.00
2,700.00
17,700.00
1.00
20,000.00
20,000.00
3,600.00
23,600.00
1.00
30,000.00
1.00
10,000.00
30,000.00
10,000.00
5,400.00
1,800.00
35,400.00
11,800.00
194,700.00
19,470.00
30,000.00
165,000.00
29,700.00
244,170.00
ALLE GASTOS DE SUPERVISION DE LA OBRA
E RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL DISTRIT
UEROCOTO, CHOTA, CAJAMARCA"
METRADO
PRECIO UNITARIO
SUB TOTAL
IGV
TOTAL PRIVADO
10.00
6,000.00
60,000.00
10,800.00
70,800.00
10.00
4,000.00
40,000.00
7,200.00
47,200.00
10.00
4,000.00
40,000.00
7,200.00
47,200.00
10.00
2,000.00
20,000.00
3,600.00
23,600.00
10.00
2,000.00
20,000.00
3,600.00
23,600.00
10.00
3,000.00
30,000.00
5,400.00
35,400.00
10.00
2,500.00
25,000.00
4,500.00
29,500.00
10.00
2,500.00
25,000.00
4,500.00
29,500.00
5.00
8,000.00
40,000.00
7,200.00
47,200.00
10.00
1,500.00
15,000.00
2,700.00
17,700.00
1.00
35,000.00
35,000.00
6,300.00
41,300.00
350,000.00
63,000.00
413,000.00
10,000.00
1,800.00
11,800.00
20,000.00
10,000.00
1,800.00
11,800.00
15,000.00
2,700.00
17,700.00
385,000.00
69,300.00
454,300.00
20,000.00
3,600.00
23,600.00
405,000.00
72,900.00
477,900.00
Y LA PALMA DEL DISTRITO DE
TOTAL SOCIALES
202,661.10
19,588.00
4,897.00
14,691.00
24,485.00
24,485.00
14,691.00
19,588.00
29,382.00
9,794.00
161,601.00
16,160.10
24,900.00
202,661.10
Y LA PALMA DEL DISTRITO DE

TOTAL SOCIALES
58764
39176
39176
19588
19588
29382
24485
24485
39176
14691
34279
342790
9794
9794
14691
377069
19588
396,657.00
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LO

PALMA DEL DISTRITO DE QUEROCOTO, C
Recurso
TOPOGRAFO
CAPATAZ
OPERARIO
OFICIAL
PEON
PERFORISTA OFICIAL
ALQUILER
ANILLO DE JEBE A-7.5 DE 15"
CARTEL DE OBRA
LUBRICANTE PARA UNION FLEXIBLE
CLAVOS PARA MADERA C/C 3"
ALAMBRE NEGRO N16
ALAMBRE NEGRO N8
PERNO DE 2" x 1/2" CON TURCA
GUARDACABOS 1/4"
MORDAZAS
ABRAZADERA D=300MM
GRAPAS CROSBY DE 1"
FIERRO CO. FY=4200 KG/CM2 G-60 3/8"
ARENA FINA
PIEDRA CHANCADA DE 1/2"
GRAVA max 2"
PIEDRA MEDIANA DE 10"
ARENA GRUESA
PIEDRA MEDIANA
PIEDRA GRANDE e=30m
PIEDRA GRANDE
CABLE TIPO BOA DE 1"
COMPUERTA METALICA IZAJE SIN FIN 0.30x0.45x1.10m e=1/4"
COMPUERTA METALICA IZAJE SIN FIN 0.30x0.45x0.80m e=3/16"
REJILLA DE FIERRO CORRUGADO DE 1/2"@ 0.10m (0.40mX0.30m)
REJILLA DE FIERRO CORRUGADO DE 1/2"@ 0.10m (0.30mX0.20m)
PLACA RECORDATORIA DE BRONCE
VERTEDERO TRIANGULAR DE PLANCHA METALICA e=1/4", CON ANGULO DE 60
TUBERIA HDPE PN 4 4"
GEOMENBRANA HDPE (e=2mm)
GEOTEXTIL 240 g/m2
CEMENTO PORTLAND TIPO I (42.5KG)
CONCRETO F'C=140 KG/CM2

CANDADO FORTE 50 MM.
TUERCA DE PENDOLA DE 5/8"X5/8"
MECHA DE SEGURIDAD IMPERMEABLE BLANCA
CONECTOR DE MECHA
FULMINANTE O DETONANTE
DINAMITA AL 65%
NITRATO DE AMONIO AL 33%
DISEO DE MEZCLAS DE CONCRETO
YESO EN BOLSAS DE 25 KG.
WATER STOP DE 6"
WATER STOP GASKET DE 16"
YESO DE 28 Kg
CABLE DE ACERO DE 1/2"
BARRENO DE 38 mm X 6 PIES
IMPERMEABILIZANTE
PEGAMENTO EPOXICO
PEGAMENTO PARA PVC 1/4 GLN
PEGAMENTO PARA PVC
WINCHA
FLETE TERRESTRE PCVF
FLETE RURAL PCVF
MOVILIZACION Y DESMOVILIZACION DE MAQUINARIAS
PENDOLAS DE ACERO DE =5/8"
PENDOLAS =1/2"
MANEJO AMBIENTAL
HORMIGON
YUTE CRUDO
AGUA
PRUEBAS DE CALIDAD DE CONCRETO ROTURA
TAPA METALICA 0.60mX0.60m, e=1/4"
TAPA METALICA 0.40X0.40 e=1/8"
TAPA METALICA 0.60X0.60 e=1/8"
REGLA GRADUADA
TAPA DE MADERA 0.84mmx1.30mxe=1"
MADERA TORNILLO PARA ENCOFRADO
ESTACA DE MADERA
ESTACA DE MADERA
MADERA CORRIENTE
TRIPLAY DE 4'x8'x 10 mm
PLATINA TIPO GRAPA (1/4" X 4"X4")
PLATINA PLANA ( 4"X4")
ESTRUCTURA METALICA PARA CRUCE AEREO 60 ML CON
PINTURA ESMAL.METAL-MAD.ESMALTEX C/COLOR

TUBERIA HDPE CORRUGADA =8"
TUBERIA HDPE LIZA PN 16 =2"
CALAMINA # 30 DE 1.83m x 0.83m x 3mm
ESCALERA DE GATO 0.40@0.30x1.20MxD3/4"
NIPLE ROSCA 3"
NIPLE ROSCA 6"
NIPLE ROSCA 4"
ANILLO DE JEBE A-7.5 DE 4"
ANILLO DE NEOPRENO 6"x1/2"
TUBO PVC SAP 4" X 5 M
UNION UNIVERSAL 3"
UNION UNIVERSAL 2"
UNION UNIVERSAL 6"
TUBERIA PVC 3" C-5 (3.00m)
TUBERIA PVC ISO 4435 S-20 UF, DN=250MM CON ANILLO
GEOMEMBRANA 2MM
TUB. HDPE CORRUGADA PN 12 12"
TUB. HDPE CORRUGADA PN 12 16"
UNION UNIVERSAL 4"
ADAPTADOR PVC SAP 3"
REDUCCION PVC SAL 3" A 2"
VALVULA COMPUERTA DE BRONCE DE 3"
VALVULA COMPUERTA DE BRONCE DE 4"
VALVULA TIPO GLOBO PVC 6"
CURVA HDPE CORRUGADA 8" DE 30
CURVA HDPE CORRUGADA 10" DE 22.5

FIERRO FY=4200 KG/CM2
TUBERIA HDPE PN16 6"
CURVA HPDE CORRUGADA 6" DE 22.5
CURVA HPDE CORRUGADA 6" DE 30
CURVA HPDE CORRUGADA 6" DE 45
TUBERIA HDPE PN16 4"
TUBERIA HDPE PN 4 6"
FLETE TERRESTRE LA PALAMA
FLETE RURAL LA PALAMA
HERRAMIENTAS MANUALES
CORDEL
BALDE PRUEBA-TAPON -ABRAZ. Y ACCESORIOS
FILTRO DE PVC4" PERFORADA 1/2"DESMONTABLE
MEZCLADORA DE CONCRETO DE 9 -11P3
IMPLEMENTOS DE SEGURIDAD
TECLE DE 5 TON.
COMPRESORA 250 P.C.M.
COMPACTADOR VIBR. TIPO PLANCHA 4 HP
MARTILLO NEUMATICO DE 21 Kg.
MARTILLO NEUMATICO DE 25 Kg.
VIBRADOR DE CONCRETO 4 HP 2.40"
CARRO DE DILATACIN
NIVEL TOPOGRAFICO
ESTACION TOTAL.
TOTAL (S/.)
IO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA

DE QUEROCOTO, CHOTA, CAJAMARCA"
Unidad
Cantidad
Precio S/.
Presupuestado S/.
hh
408.23
20.00
8,164.62
hh
15,362.83
19.87
305,259.38
hh
19,375.30
17.28
334,805.24
hh
4,720.19
14.66
69,197.92
hh
211,590.84
13.20
2,792,999.10
hh
2,774.45
14.66
40,673.39
mes
10.00
750.00
7,500.00
und
3,345.94
10.00
33,459.39
und
2.00
2,000.00
4,000.00
gln
21.13
20.00
422.68
kg
387.20
5.50
2,129.57
kg
381.20
5.50
2,096.57
kg
1,023.64
5.50
5,630.03
kg
25.36
5.50
139.47
pza
73.80
2.00
147.60
und
344.40
5.00
1,722.00
und
1,033.20
6.00
6,199.20
und
344.40
4.00
1,377.60
und
2,544.00
3.50
8,904.00
kg
119.70
5.50
658.35
m3
47.93
168.00
8,052.42
m3
403.92
210.00
84,823.24
m3
5.41
168.00
908.88
m3
144.99
110.00
15,949.12
m3
207.63
168.00
34,882.19
m3
57.88
110.00
6,367.14
m3
72.60
110.00
7,986.00
m3
38.50
110.00
4,235.00
424.00
22.00
9,328.00
pza
15.00
290.00
4,350.00
pza
15.00
250.00
3,750.00
und
5.00
70.00
350.00
und
10.00
60.00
600.00
und
2.00
805.50
1,611.00
und
15.00
120.00
1,800.00
8.00
56.00
448.00
m2
3,819.76
14.50
55,386.52
m2
3,531.76
3.50
12,361.16
BOL
6,569.85
28.00
183,955.87
m3
3.64
245.00
891.80
und
140.00
25.00
3,500.00
pza
36.90
4.00
147.60
8,859.42
1.50
13,289.13
und
7,322.97
2.00
14,645.94
und
7,374.98
1.50
11,062.47
kg
5,178.06
15.00
77,670.92
kg
1,587.50
4.50
7,143.76
und
14.00
120.00
1,680.00
BOL
67.92
12.00
815.04
19.50
28.00
546.00
127.00
224.00
28,448.00
BOL
68.28
20.00
1,365.51
274.00
12.00
3,288.00
und
2.93
55.00
161.12
und
33.31
45.00
1,499.08
und
31.19
50.00
1,559.38
und
10.40
55.00
571.75
gln
168.37
55.00
9,260.50
gln
0.13
20.00
2.66
und
0.66
5.00
3.29
54.66
1.00
54.66
und
20.48
20.00
409.64
GLB
1.00
50,000.00
50,000.00
GLB
1.00
95,000.00
95,000.00
GLB
4.00
500.00
2,000.00
88.56
6.00
531.36
28.70
12.00
344.40
GLB
1.00
4,626.95
8,000.00
m3
342.34
196.00
67,098.62
3,669.89
2.50
9,174.72
m3
92.96
0.00
0.00
und
72.00
18.00
1,296.00
und
67.00
220.00
14,740.00
und
48.00
180.00
8,640.00
und
0.00
200.00
0.00
und
15.00
100.00
1,500.00
und
15.00
80.00
1,200.00
p2
3,430.75
6.50
22,299.90
und
13,655.12
0.20
2,731.02
und
8,490.00
0.20
1,698.00
p2
474.00
6.50
3,081.00
pln
30.00
6.00
180.00
pza
36.90
1.50
55.35
pza
36.90
2.00
73.80
GLB
65.00
500.00
32,500.00
gln
3.40
15.00
50.94
ML
3,978.07
33.39
132,827.76
ML
3,965.54
48.67
193,002.83
ML
1,651.01
70.95
117,139.16
ML
932.50
87.42
81,519.15
ML
8,300.00
104.34
866,022.00
ML
2,000.00
19.49
38,980.00
ML
154.00
24.00
3,696.00
pza
150.00
18.00
2,700.00
und
67.00
150.00
10,050.00
pza
32.00
5.00
160.00
pza
8.00
45.00
360.00
pza
2.00
21.00
42.00
und
35.52
3.00
106.56
und
0.00
4.00
0.00
und
18.20
35.00
637.00
und
40.00
22.00
880.00
und
40.00
10.00
400.00
und
8.00
185.00
1,480.00
9.00
34.00
306.00
19.00
30.00
570.00
m2
223.30
3.20
714.56
ML
38.00
70.95
2,696.10
ML
143.00
104.34
14,920.62
und
2.00
110.00
220.00
und
40.16
5.00
200.80
pza
40.00
5.00
200.00
und
40.00
250.00
10,000.00
und
1.00
640.00
640.00
und
8.00
250.00
2,000.00
und
2.00
95.20
190.40
und
10.00
95.20
952.00
und
40.00
176.85
7,074.00
und
52.00
176.85
9,196.20
und
58.00
176.85
10,257.30
und
42.00
176.85
7,427.70
und
1.00
290.83
290.83
und
2.00
290.83
581.66
und
3.00
290.83
872.49
und
2.00
290.83
581.66
und
2.00
532.00
1,064.00
und
1.00
532.00
532.00
und
3.00
532.00
1,596.00
und
2.00
532.00
1,064.00
und
72.00
588.00
42,336.00
und
54.00
588.00
31,752.00
und
48.00
588.00
28,224.00
und
32.00
588.00
18,816.00
kg
17,572.53
3.11
54,650.58
85.00
44.80
3,808.00
und
11.00
84.00
924.00
und
9.00
84.00
756.00
und
7.00
84.00
588.00
und
15.00
84.00
1,260.00
und
14.00
95.20
1,332.80
und
14.00
95.20
1,332.80
68.00
50.40
3,427.20
ML
8.00
45.00
360.00
GLOB
1.00
20,000.00
20,000.00
GLOB
1.00
30,000.00
30,000.00
%MO
25,583.99
%MO
82,669.86
13.66
5.00
68.28
hm
16.61
20.00
332.21
und
40.00
12.00
480.00
hm
417.31
10.00
4,173.10
GLB
6.00
1,500.00
9,000.00
hm
33.92
10.00
339.20
hm
2,642.87
10.00
26,428.69
DIA
123.50
50.00
6,174.83
hm
689.89
15.00
10,348.35
hm
1,952.98
20.00
39,059.56
hm
120.60
5.00
603.00
GLB
4.40
230.00
1,012.00
hm
204.11
1,632.91
hm
135.84
8.00
10.00
1,358.40
6,535,824.56
COSTO TOTAL DE INVERSION DEL PROYECTO A PRECIOS PRIVADOS Y SOCIALES
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL DISTRITO DE QUEROCOTO,
CHOTA, CAJAMARCA"
ITEM
DESCRIPCION
(I)
COSTOS COMPONENTE INFRASETRUCTURA DE RIEGO (1.1 + 1.2)
1.1
COSTOS POR EJECUCION DE OBRA (Bocatoma, Canal entubado y Obras Conexas) (1.1.1 + 1.1.2)
PRECIOS SOCIALES
9,882,367.90
8,005,741.45
9,082,242.60
7,341,637.45
1.1.1
COSTOS DIRECTOS DE EJECUCION DE OBRA
6,535,824.56
1.1.2
COSTOS INDIRECTOS DE EJECUCION DE OBRA (1.1.2.1 + 1.1.2.2 + 1.1.2.3 )
2,546,418.05
1,835,684.66
1.1.2.1 Gastos Generales (7 % de 1.1.1)
507,408.75
385,416.70
1.1.2.2 Utilidad (10 % de 1.1.1)
653,582.46
330,357.17
1,385,426.84
1,119,910.80
800,125.30
664,104.00
244,170.00
202,661.10
1.1.2.3 Impuesto General a las Ventas (18% de 1.1.1 + 1.1.2.1 + 1.1.2.2)
1.2
( II )
MONTO (S/.)
PRECIOS PRIVADOS
OTROS COSTOS INDIRECTOS DEL COMPONENTE INFRAESTRUCTURA DE RIEGO (1.2.1 + 1.2.2 + 1.2.3+1.2.4+1.2.5+1.2.6+1.2.7)
1.2.1
EXPEDIENTE TECNICO Y ESTUDIOS DEFINITIVOS
1.2.2
EXPEDIENTE Y TRAMITES PARA OBTENCION DEL CIRA
1.2.3
5,505,952.79
7,050.00
5,851.50
MONITOREO DEL CIRA
27,555.30
22,870.90
1.2.4
EXPEDIENTE DE EVALUACION DE IMPACTO AMBIENTAL PARA LA OBTENCION DE CERTIFICADO AMBIENTAL
20,000.00
16,600.00
1.2.5
TRAMITES PARA LA OBTENCIN DE LA CERTIFICACIN AMBIENTAL DEL PROYECTO
1.2.6
MONITOREO AMBIENTAL
1.2.7
3,450.00
2,863.50
20,000.00
16,600.00
SUPERVISION
477,900.00
396,657.00
COSTOS COMPONENTE CAPACITACION
199,656.00
181,095.04
10,082,023.90
8,186,836.49
COSTO TOTAL DEL PROYECTO (I + II) -----------------------------------------------------------FUENTE: Formulado por Consultor 2014
COSTO TOTAL DE INVERSION DEL PROYECTO A PRECIOS PRIVADOS
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL
DISTRITO DE QUEROCOTO, CHOTA, CAJAMARCA"
ITEM
DESCRIPCION
(I)
MONTO (S/.)
PRECIOS PRIVADOS
9,882,367.90
1.1
1.1.1
6,535,824.56
71.962673127
71.962673127
1.1.2
2,546,418.05
28.037326873
28.037326873

1.1.2.2 Utilidad (10 % de 1.1.1)
1.1.2.3 tg
1.2
( II )
98.0196833298
9,082,242.60
507,408.75
653,582.46
1,385,426.84
800,125.30
1.2.1
1.2.2
1.2.3
MONITOREO DEL CIRA
27,555.30
1.2.4
20,000.00
1.2.5
1.2.6
MONITOREO AMBIENTAL
1.2.7
SUPERVISION
477,900.00
199,656.00
244,170.00
7,050.00
3,450.00
20,000.00
10,082,023.90
1.9803166702
COSTO TOTAL DE INVERSION DEL PROYECTO A PRECIOS SOCIALES
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL
ITEM
DESCRIPCION
(I)
MONTO (S/.)
PRECIOS SOCIALES
8,005,741.45
1.1
5,505,952.79
1.1.2
1,835,684.66
385,416.70
1.1.2.2 Utilidad (6 % de 1.1.1)
330,357.17
1.1.2.3 Impuesto General a las Ventas (18% de 1.1.1 + 1.1.2.1 + 1.1.2.2)
1.2
( II )
7,341,637.45
1.1.1
1,119,910.80
664,104.00
1.2.1
1.2.2
1.2.3
MONITOREO DEL CIRA
22,870.90
1.2.4
16,600.00
1.2.5
1.2.6
MONITOREO AMBIENTAL
1.2.7
SUPERVISION
396,657.00
181,095.04
202,661.10
5,851.50
2,863.50
16,600.00
8,186,836.49
COSTO DE INVERSION SEGN TIPO DE GASTO A PRECIOS PRIVADOS
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PAL
DESCRIPCION
CALIFICADA
MANO DE OBRA
NO CALIFICADA
SUB TOTAL
NO TRANSABLES
BIENES Y SERVICIOS
TRANSABLES
SUB TOTAL
COSTO TOAL
FUENTE: Formulado por Consultor, 2014
COSTO DE INVERSION SEGN TIPO DE GASTO A PRECIOS SOCIALES
INSTALACION DEL CANAL DE DERIVACION PARA EL SERVICIO DE RIEGODE LOS SECTORES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PAL
DESCRIPCION
CALIFICADA
MANO DE OBRA
NO CALIFICADA
SUB TOTAL
NO TRANSABLES
BIENES Y SERVICIOS
TRANSABLES
SUB TOTAL
COSTO TOTAL
FUENTE: Formulado por Consultor, enero 2014
TO A PRECIOS PRIVADOS
ES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL

JAMARCA"
MONTO (S/.)
758,100.56
2,792,999.10
3,551,099.66
2,884,114.85
100,610.04
2,984,724.90
6,535,824.56
TO A PRECIOS SOCIALES
ES: PARAGUAY, EL VERDE, CUNDIN, LA FILA Y LA PALMA DEL

JAMARCA"
MONTO (S/.)
652,425.41
2,346,119.24
2,998,544.66
2,422,895.70
84,512.44
2,507,408.14
5,505,952.79
CRONOGRAMA DE
METAS
MES 1
OBRAS PRELIMINARES
OBRAS CIVILES + FLETE
TUBERA DE CONDUCCIN + FLETE
PLAN DE MITIGACIN AMBIENTAL
Gastos Generales (7 % )
Utilidad (10 % )
Impuesto General a las Ventas (18% )
81,390.00
2,350.00
MONITOREO DEL CIRA
9,185.10
6,666.67
1,150.00
MONITOREO AMBIENTAL
SUPERVISION
TOTAL POR PERIODO
100,741.77
CRONOGRAMA DE
METAS
OBRAS PRELIMINARES
OBRAS CIVILES
TUBERA DE CONDUCCIN
PLAN DE MITIGACIN AMBIENTAL
MES 1
FLETE
GASTOS GENERLES (7 % )
UTILIDAD (6 % )
IMPUESTO GENRAL A LAS VENTAS (18% )
MONITOREO DEL CIRA
MONITOREO AMBIENTAL
SUPERVISION
TOTAL POR PERIODO
NOGRAMA DE INVERSIONES DEL PROYECTO A PRECIOS PRIVADOS
ORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQ

CHOTA - CAJAMARCA
MESES
MES 2
MES 3
81,390.00
81,390.00
2,350.00
2,350.00
9,185.10
9,185.10
6,666.67
6,666.67
1,150.00
1,150.00
100,741.77
100,741.77
MES 4
MES 5
34,638.38
28,832.96
36,096.37
174,524.87
40,595.04
525,016.83
546,925.82
546,925.82
546,925.82
514.11
514.11
514.11
514.11
46,291.09
58,288.19
45,652.10
59,564.50
59,626.57
75,079.78
58,803.50
76,723.77
126,393.00
159,149.83
124,648.30
162,634.68
2,222.22
2,222.22
2,222.22
2,222.22
53,100.00
53,100.00
53,100.00
53,100.00
883,898.57
1,098,637.77
MES 6
872,461.09
MES 7
219,797.81
1,121,482.92
NOGRAMA DE INVERSIONES DEL PROYECTO A PRECIOS SOCIALES
ORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQ

CHOTA - CAJAMARCA
MESES
MES 2
MES 3
MES 4
MES 5
MES 6
27,999.96
23,307.14
29,178.53
141,077.31
32,815.03
424,397.74
442,107.89
442,107.89
415.58
415.58
415.58
MES 7
0.00
0.00
0.00
37,419.43
47,117.30
36,902.91
48,199.18
60,690.79
47,533.85
102,169.88
128,648.88
100,759.55
0.00
0.00
1,844.44
1,844.44
1,844.44
44,073.00
44,073.00
44,073.00
67,553.70
0.00
0.00
0.00
0.00
181,095.04
783,251.44
889,282.33
706,452.24
181,095.04
VADOS
YES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO -
MESES
MES 8
MES 9
MES 10
MES 11
MES 12
10,605.79
163,864.86
369,183.19
262,529.87
TOTAL
POR
METAS
74,077.13
74077.13
41,248.24
304,220.68
1,612,060.94
1612060.935
445,352.45
585,746.48
4,845,059.54
4845059.54
4,626.95
4626.95
546,925.82
554,314.66
546,925.82
514.11
514.11
514.11
514.11
514.11
55,222.15
71,735.67
62,882.01
38,640.54
69,132.51
507,408.75 507408.7523991
71,130.48
92,401.20
80,996.98
49,772.06
89,048.13
653,582.46
150,778.34
195,866.79
171,692.78
105,503.97
188,759.14
653582.4555
1,385,426.84 1385426.837322
244,170.00
244170
7,050.00
7050
27,555.30
27,555.30
20,000.00
20,000.00
3,450.00
10,350.00
2,222.22
2,222.22
2,222.22
2,222.22
2,222.22
20,000.00
20,000.00
53,100.00
53,100.00
53,100.00
53,100.00
53,100.00
477,900.00
477,900.00
199,656.00
199,656.00
1,043,757.98
49,914.00
49,914.00
49,914.00
49,914.00
1,389,251.83
1,230,777.79
796,873.38
1,342,657.27
10,082,023.91 9779798.610221
CIALES
YES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO -
MESES
MES 8
MES 9
MES 10
MES 11
MES 12
TOTAL
POR
METAS
51,307.10
203,070.86
1,308,613.52
1,246.73
0.00
121,439.64
156,423.82
331,578.30
67,553.70
0.00
0.00
0.00
0.00
5,533.33
132,219.00
181,095.04
2,560,081.05
CEDULA DE CULTIVO Y CONSUMO DE AGUA
MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - T

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJA
DESCRIPCION
CEDULA DE CULTIVO (Hs de cultivo)
CONSUMO DE AGUA EN TOMA (Metros Cbicos)
CONSUMO DE AGUA EN CABECERA DE CHACRA (Metros Cbicos)
EFICIENCIA DE RIEGO %
FUENTE: Formulado por consultor, 2014
VALOR DE LA TARIFA DEL AGUA DE RIEGO A PRECIOS PRIVADOS

DESCRIPCION
COSTO MINIMO POR METRO CUBICO A PRECIOS PRIVADOS (S/.)

VALOR DE LA TARIFA DEL AGUA DE RIEGO A PRECIOS SOCIALES

DESCRIPCION

COSTO MINIMO POR METRO CUBICO A PRECIOS SOCIALES (S/.)
CONSUMO DE AGUA
E LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES

RITO DE QUEROCOTO - CHOTA - CAJAMARCA
SIN PROYECTO
SITUACION
CON PROYECTO
668.80
685.25
1,370,820.79
764,479.14
822,492.48
726,255.18
60.00
95.00
E RIEGO A PRECIOS PRIVADOS

SITUACION
SIN PROYECTO
CON PROYECTO
1,370,820.79
764,479.14
822,492.48
726,255.18
20,820.04
43,648.53
436485.33671
0.0253
0.0601
E RIEGO A PRECIOS SOCIALES

SITUACION
SIN PROYECTO
CON PROYECTO
1,370,820.79
764,479.14
822,492.48
726,255.18
10,190.50
37,421.19
0.0124
0.0515
CUADRO N
FASE DE PRE INVERSION

Inversin
Pre
FASES
Inversin
0
1
Pre Inversin
Elaboracin de perfil de pre inversin
UADRO N
PRE INVERSION

AOS
2
3
4
5
6
7
8
9
10
CUADRO N
FASE DE INVERSION

DICIEMBRE, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE Q
Pre
FASES
Inversin
Inversin
MONITOREO DEL CIRA
EXPEDIENTE DE EVALUACION DE IMPACTO AMBIENTAL PARA LA OBTENCION
DE CERTIFICADO AMBIENTAL
TRAMITES PARA LA OBTENCIN DE LA CERTIFICACIN AMBIENTAL DEL
PROYECTO
MONITOREO AMBIENTAL
Ejecucin
DRO N
INVERSION
SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE

Inversin
AOS
0
1
2
3
4
5
6
7
8
9 10
CUADRO N
FASE DE POST INVERSION

Inversin
Pre
FASES
Inversin
0
1
Post Inversin
Operacin
Mantenimiento
Evaluacin de resultados e impactos
UADRO N
POST INVERSION

AOS
2
3
4
5
6
7
8
9
10
OFERTA
DEMANDA SIN PR
ENERO
Naranjo
La Fortuna
Chorro Blanco
29 de diciembre
Tres Reyes
Chochoquita
San Jose
Obrero
San Luis de Ayuran
San Lorenzo
Atahualpa
FEBRERO
MARZO
ABRIL
MAYO
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.000
0.000
0.000
0.027
0
0
0
0.02428215
0
0
0
0
0
0
0
0
0
0
0
0
0 0.04907351
0 0.07618445
OFERTA
DEMANDA SIN PROYECTO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE OCTUBRE
0.04086161 0.06832077 0.10362807 0.03991861
NOVIEMBRE
0
0
0.050
0.081
0.089
0.032
0.000
0.000
0.033
0.060
0.075
0.030
0.000
0.000
0.046
0.062
0.052
0.039
0.000
0.000
0.024
0.034
0.034
0.028
0.000
0.000
0.006
0.010
0.010
0.007
0.000
0.000
0.004
0.005
0.006
0.004
0.000
0.000
0.046
0.053
0.061
0.034
0.019
0.023
0.0158989
0.02270129
0.07933338
0.3679832
0.02428145
0.03653785
0.14101515
0.57498267
0.06953686 0.04657173 0.01215156 0.00875938

0.03606867 0.02093751
0
0
0.07789509
0
0
0
0.61429201 0.28021848 0.03093391 0.03139141
DICIEMBRE
0 0.25272905
0.000 0.25086504
0.000 0.19804616
0.000 0.19900402
0.002
0.1227218
0.000 0.03325586
0.000
0.0185996
0.034 0.32041621
0.01018707 0.18738695
0.00018027 0.11642559
0 0.34731712
0.04649911 2.04676739
OFERTA
DEMANDA CON P
ENERO
Naranjo
La Fortuna
Chorro Blanco
29 de diciembre
Tres Reyes
Chochoquita
San Jose
Obrero
San Luis de Ayuran
San Lorenzo
Atahualpa
FEBRERO
0
MARZO
0
ABRIL
0
MAYO
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0.03606112
0 0.03606112
OFERTA
DEMANDA CON PROYECTO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE OCTUBRE
0.05564839 0.08709825 0.11791001 0.0458227
NOVIEMBRE
0
0
0.026
0.046
0.062
0.027
0.000
0.000
0.056
0.087
0.118
0.046
0.000
0.000
0.026
0.042
0.039
0.028
0.000
0.000
0.014
0.023
0.025
0.021
0.000
0.001
0.004
0.007
0.006
0.005
0.000
0.000
0.002
0.003
0.004
0.002
0.000
0.000
0.013
0.020
0.030
0.012
0.000
0.000
0.0111374 0.01655591 0.01916463 0.01051704

0.02076091 0.0309387 0.03151061 0.01924337
0.05444271 0.08499763 0.04667782
0
0.28326793 0.44771486 0.5007025 0.21674191
0
0
0
0
0
0
0
0.0015114
DICIEMBRE
0 0.30647935
0.000
0.16126943
0.000
0.30647935
0.000
0.13586093
0.004
0.08895599
0.000
0.02258092
0.000
0.01110857
0.001
0.07676979
0.00147789 0.05885286
0.0009257 0.10337929
0 0.22217928
0.00791604 1.49391576
MARCO LOGICO
FIN
Incrementar los rendimientos y produccin de los

Mejorar el rendimiento del cultivo, mediante el riego
cultivos de los Sectores la Fortuna, Chorro Blanco
regulado de 488.93 has. de terreno agrcola
- Tabacal, 29 de Diciembre, Tres Reyes, La
destinadas a la produccin de cultivos rentables.
Chochoquita y San Josdel distrito de Querocoto
Mejoramiento de la eficiencia en la conduccin de

Elaboracin de 01 expediente tcnico del proyecto.
agua de riego para los cultivos.
Instalacin de un sistema de conduccin para 685.25
Mejor nivel tecnolgico en el manejo de los
has.
cultivos a nivel de parcela.
Agricultores Capacitados en el manejo de cultivos y
Apropiado nivel de organizacin de los
sistema de riego.
agricultores.
ACCIONES
Mejorara el nivel de ingresos de los agricultores en

losSectores la Fortuna, Chorro Blanco - Tabacal, 29
Desarrollo Socio economico de la poblacin de
de Diciembre, Tres Reyes, La Chochoquita y San
los Sectores la Fortuna, Chorro Blanco - Tabacal,
Jos, Querocoto en un 20%.
29 de Diciembre, Tres Reyes, La Chochoquita y
Elevar el nivel de competitividad frente a productores
San Jos del distrito de Querocoto
agricolas que usan tecnicas intensivas de
produccin.
PROPOSITOS
Indicadores
COMPONENTES
Objetivos
Expediente Tecnico, Expedientes y tramites para

obtencin del CIRA, Monitoreo del CIRA,
Expediente de evaluacin de impacto ambiental
para obtencin del Certificado Ambiental, tramites
para obtencin de la certificacin ambiental,
monitoreo ambiental y supervisin.
S/.800,125.30
Sistema de conduccin de agua riego y obras

para disminuir riesgos
S/.9,014,935.40
Capacitacin
S/.199,656.00
Mitigacin ambiental
S/.67,307.20
Presupuesto total del proyecto
10,082,023.90
O LOGICO
Medios de Verificacin
Supuestos
Los beneficiarios de los Sectores la Fortuna,

Chorro Blanco - Tabacal, 29 de Diciembre, Tres
Reyes, La Chochoquita y San Jos del distrito
Reportes de la Direccin Regioal Agraria y del de Querocoto Ser el responsables de la O&M
INEI
del sistema.
La condiciones de mercado son favorables
ante la calidad de productos ofrecidos por Las
Comunidades.
Reportes de la Direccin Regional Agraria
Manejo sostenible de los recursos naturales.

Programa de capacitacin y asistencia tecnica.
Aprobacin del expediente tecnico con R.D

por parte de la Municipalidad de Querocoto.
Liquidacin y supervisin de obras por parte
Disponibilidad de la mano de obra no calificada
del Fondo Social "La Granja" y la
en los sectores beneficiarios.
Municipalidad de Querocoto.
Encuesta y seguimiento a los Usuarios por
parte del Fondo Social "La Granja".
Registro de pago
expedientes tecnicos
formuladores
de Disponibilidad de formuladores de expedientes

tecnicos en cantidad y calidad.
Liquidacin de obra
Disponibilidad de proveedores y contratistas

para la implementacin de sistemas de
conduccin.
Numero de eventos de capacitacin
Dispobilidad de agricultores y proveedores a

realizar acciones de capacitacin.
Informes Fondo Social "La Granja", DRA y Dispobilidad de agricultores a realizar acciones
ALA
de mitigacin ambiental.
Seguridad de financimiento correspondiente a

Informe del Fondo Social "La Granja" sobre el
la contribucin del estado y aporte de los
proyecto
agricultores.

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DIS
Fuente de Agua
Canal Principal
La Fortuna
Chorro blanco
3
4
Quebrada Chorro Blanco
29 de diciembre
Los 3 reyes
Chochoquita
San Jos
Total
FUENTE: Formulada por el Consultor 2014, con la informacin obtenida de los talleres de sensibilizaci
RA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE

HOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Comit de Usuarios
Comunidad
Longitud
de Canal
N
Usuarios
La Fortuna
Campamento Roco
7.82
58
Chorro blanco
Pagaybamba Alto
6.75
44
29 de diciembre
Nueva Esperanza
5.59
69
Los 3 reyes
Nueva Esperanza
5.01
51
Chochoquita
Nueva Esperanza
2.03
15
San Jos
Nueva Esperanza
1.09
12
cin obtenida de los talleres de sensibilizacin y diagnostico
28.29
249
BACAL, 29 DE DICIEMBRE, TRES

ARCA
Area (has)
Total
276.85
Sembrada
186.50
168.00
168.00
288.90
185.00
144.70
97.50
21.08
21.08
14.23
10.72
913.76
668.80
REQUERIMIENTO PARA EL COMPONENTE MEJORAMIENTO DEL SISTEMA DE RIEGO

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES
REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA - CAJAMARCA
Recurso
Unidad
Cantidad
TOPOGRAFO
hh
98.5646
OPERARIO
hh
11,346.7209
OFICIAL
hh
16,344.3727
PEON
hh
115,469.0296
kg
360.9091
kg
1,328.4182
ALAMBRE NEGRO N16
kg
1,643.5061
ALAMBRE NEGRO N8
kg
1,651.9545
CLAVOS PARA CALAMINA
kg
9.6000
TEMPLADOR 1/4"
und
ACERO DE REFUERZO FY=4200 GRADO 60
kg
28,324.2017
ARENA FINA
m3
2,028.3189
m3
59.4000
m3
664.6220
PIEDRA MEDIANA DE 4"
m3
130.3051
ARENA GRUESA
m3
454.9899
PIEDRA MEDIANA DE 6" - 8"
m3
354.3956
INSTALACIONES ELECTRICAS
GLB
JUNTA ELASTOMERICA
gln
CEMENTO PORTLAND TIPO MS
BOL
8,076.8143
PICAPORTE DE FIERRO DE 2"
und
12.0000
BISAGRA DE FIERRO DE 3"
und
36.0000
CANDADO
und
MECHA NARANJA
146.1953
FULMINANTE COMUN # 8 DE 45 mm
pza
146.2015
DINAMITA SEMEXA 60
cja
1.4403
NITRATO DE AMONIO AL 33%
BOL
ADITIVO PLASTIFICANTE
lt
YESO DE 15 Kg
BOL
WATER STOP PVC DE 6"
6.0000
1,800.0000
3.8451
6.0000
3.6626
2,560.4901
759.9145
85.8723
Fuente: Formulada por el Consultor, 2014

Cdigo
Recurso
Unidad
VALVULA DE BOLA DE 3" RH - PVC + UU
pza
VALVULA MARIPOSA REFORZADA 140 MM
pza
340.0000
6.0000
pza
14.0000
pza
93.0000
CAL HIDRATADA
kg
720.0000
DESMOLDANTE PARA MADERA
gln
327.5597
CABLE DE ACERO TIPO BOA DE 3/8"
36.0513
CABLE DE ACERO TIPO BOA DE 1/2"
199.8299
CINTA PLSTICA PARA SEAL DE SEGURIDAD DE OBRA
60.0000
CURADOR DE CONCRETO
gln
188.5817
PLANTAS NATIVAS
und
44.0000
MONITOREO DE CANTERAS Y VAS EN PROCESO CONSTRUCTIVO
GLB
6.0000
MONITOREO DE LA CALIDAD DEL AGUA EN PROCESO CONSTRUCTIVO
muestra
6.0000
TALLER DE EDUCCIN AMBIENTAL PARA EL PERSONAL DE OBRA
und
6.0000
TALLER DE CAPACITACIN AMBIENTAL PARA EL PERSONAL DEL COMIT DE USUARIOS
und
6.0000
UNIDADES DE TRANSPORTE EN PERIODO DE AVENIDAS
und
PERSONAL DE CONTINGENCIA EN PERIODOS DE AVENIDAS
Jorn.
180.0000
MATERIAL DIDCTICO PARA ORIENTAR EN COMO ACTUAR EN ACCIONES DE EMERGENCIA
GLB
6.0000
FLETE RURAL CANAL DE RIEGO FORTUNA
GLB
1.0000
FLETE RURAL CANAL CHORRO BLANCO
GLB
1.0000
FLETE RURAL CANAL 29 DE DICIEMBRE
GLB
1.0000
FLETE TERRESTRE CANAL CHOCHOQUITA
GLB
1.0000
FLETE TERRESTRE CANAL SAN JOS
GLB
1.0000
FLETE TERRESTRE CANAL 29 DE DICIEMBRE
GLB
1.0000
FLETE TERRESTRE CANAL CHORRO BLANCO
GLB
1.0000
FLETE RURAL CANAL DE RIEGO CHOCHOQUITA
GLB
1.0000
FLETE TERRESTRE CANAL FORTUNA
GLB
1.0000
FLETE TERRESTRE CANAL TRES REYES
GLB
1.0000
FLETE RURAL CANAL TRES REYES
GLB
1.0000
FLETE RURAL CANAL SAN JOS
GLB
AGUA
m3
INSTALACION SANITARIAS
GLB
1,800.0000
COMPUERTA METALICA TIPO ARMCO (0.40x0.40m)
und
6.0000
COMPUERTA METALICA TIPO ARMCO (0.50x0.60m)
und
6.0000
REGLA GRADUADA PARA AFORADOR
und
6.0000
TAPA METALICA 0.70x0.70mx1/8"
und
6.0000
MADERA TORNILLO
p2
PALOS DE EUCALIPTO 6.0 M X 4"
und
ESTACA DE MADERA
p2
pln
90.0000
pln
262.3825
MADERA TORNILLO INC.CORTE P/ENCOFRADO
p2
18,345.6760
6.0000
1.0000
503.9343
365.4000
12.0000
4,182.4920

Cdigo
Recurso
Unidad
GAVION CAJA 2 M x 1 M x 1 M
und
55.0000
PINTURA LATEX
gln
18.2687
CALAMINAS GALVANIZADAS 92 X 92
pza
78.0032
BRIDA PVC 140 MM (INC. ACCESORIOS)
und
12.0000
und
28.0000
und
186.0000
TAPON PVC 140 MM C-5
und
6.0000
TAPON PVC 160 MM C-5
und
6.0000
PERFIL 4 ETERNIT ROJO 3.05x1.10 x4mm
pza
72.0500
TUBERIA PVC 315 mm C-5 x 6m, UF
und
965.8600
und
18.0011
und
3,867.7902
und
1.5000
TUBERIA PVC 315 mm C-7.5 x 6m, UF
und
5.0000
TUBERIA PVC 250 mm C-7.5 x 6m, UF
und
79.0000
und
85.0523
CODO PVC UF 45 x 315mm C-5
und
2.0000
CURVA PVC UF 22.5 x 315mm - C5
und
522.0000
TAPON PVC 315mm UF
und
83.8655
und
31.0000
und
15.0000
und
60.0000
und
CURVA UF 45 315 MM
und
356.0000
CODO PVC UF 22.5 x 250mm - C5
und
2,052.0000
TAPON PVC 250.00 mm UF
und
340.8849
TUBERA 4" PVC
und
12.0000
ABRAZADERA PVC 315mmx3"
und
87.0000
ABRAZADERA PVC 250mmx3"
und
253.0000
LUBRICANTE PARA TUBERIA
gln
35.9548
ANILLO 160 MM
und
52.0000
ANILLO 140 MM
und
12.0000
ANILLO 315 MM
und
1,901.6451
ANILLO 250 MM
und
8,239.0000
CARTEL DE OBRA 1.2 M X 2.4M
und
TUBERIA HDPE PN 6 =250 MM
GRAPAS GROSEY DE 1/2"
und
%MO
MIRAS Y JALONES
hm
324.2067
MOTOPERFORADORA
hm
361.0133
CAMION CISTERNA 4X2 (AGUA) 2,000 GAL.
hm
5.3336
BALDE DE PRUEBA (TUBERIA)
hm
79.9284
CIZALLA PARA CORTE DE FIERRO
hm
893.3000
TEODOLITO
hm
97.2707
NIVEL
hm
116.7248
2,070.0000
6.0000
35.0000
612.0000
1 de 3
2 de 3
3 de 3

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CUADRO N ..

COSTOS DE REPOSICION DEL PROYECTO ANUAL POR KIL

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTU

GO EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORT

Costo por km S/.

COSTOS DE REPOSICION DEL PROYECTO DURANTE

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUNA, CHOR

DE REPOSICION DEL PROYECTO DURANTE LA FASE DE POST INVERSION

EMBRE, TRES REYES, LA CHOCHOQUITA

COSTOS DE OPERACIN Y MANTENIMIENTO ANUAL POR KILOMETRO DE

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTU

TO ANUAL POR KILOMETRO DE CANAL SIN PROYECTO

LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE

COSTOS DE OPERACIN Y MANTENI

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTU

COSTO OPERACIN S/.

COSTO MANTENIMIENTO S/.

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL

OSTO MANTENIMIENTO S/.

6,711.07 20,820.04 10,190.50

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUN

Fuente: Elborada por el Consultor, 2014

OS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA

COSTO OPERACIN S/.

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FOR

OS SECTORES DE LA FORTUNA, CHORRO BLANCO SAN JOS, EN EL DISTRITO DE QUEROCOTO - CHOTA A

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTU

COSTO OPERACIN S/.

3,030.720 1,674.000 1,443.960 4,032.000 3,462.480

REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE

COSTO MANTENIMIENTO S/.

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORTUN

Fuente: Elborada por el Consultor, 2014

COSTO OPERACIN S/.

CIEMBRE, TRES REYES, LA CHOCHOQUITA Y

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES DE LA FORT

OS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE, TRES REYES, LA CHOCHOQUIT

6,394.76 12,066.32 10,344.82 46294.63088

14,288.88 26,901.98 23,132.31 43,648.53 37,421.19

E, TRES REYES, LA CHOCHOQUITA Y SAN JOS, EN EL DISTRITO DE

HORIZONTE DEL PROYECTO

269,019.80 231,323.08 436,485.34

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES

O EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

MEJORAMIENTO DE LA INFRAESTRUCTURA DE RIEGO EN LOS SECTORES

O EN LOS SECTORES DE LA FORTUNA, CHORRO BLANCO - TABACAL, 29 DE DICIEMBRE,

Volumen de agua sin Proyecto

Volumen de agua Con Proyecto

CALCULO DE LA TARIFA DE AGUA SIN PROY

Egresos de la comisin de regantes

FLUJO NETO = ( (1) - (2) )

Tarifa de agua (S/. / ha / ao )

CALCULO DE LA TARIFA DE AGUA CON PROY

Egresos de la junta de usuarios

FLUJO NETO = ( (1) - (2) )

INGRESO INCREMENTALES POR VENTA DE A

Ingresos por venta de agua sin proyecto

Volumen de agua ( m3)

FLUJO NETO = ( (1) - (2) )

IFA DE AGUA SIN PROYECTO

FA DE AGUA CON PROYECTO

TALES POR VENTA DE AGUA: