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AO 1 ( 20
A. ADECUACION DEL TERRENO
ADECUACIN DE TERRENO
1. Tumba, picado y repicado.
TOTAL ADECUACION
B. MANO DE OBRA
SIEMBRA Y MANEJO DE SACHAINCHI
1. Estacas para trazado y Trazado
2. Hoyado
UNIDAD
CANT.
Jornales
25
Jornal
Jornal
4
10
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
Kg
15
8
2
28
8
12
15
8
8
6,500
143
Kilo
Kilo
Kilo
Global
Global
Unidad
Unidad
Global
Global
Unidad
Unidad
4
4000
2,500
1
1
300
800
1
60
1
1
Unidad
Visita
Planta
1
10
1
5%
100
NUMERO DE HECTAREAS
Credito
Mano de obra de Agricultor y otros (contrapartida)
Cooperativa SachaColombia (Contrapartida)
Credito Banco Agrario MinAgricultura
Contrapartida
$
4,606,451
$
360,000
14,241,520 $
-
TOTAL
14,241,520
4,966,451
Ao 2
VR. TOTAL
CANT.
34,905
$
$
872,619
872,619
$
$
34,905
34,905
$
$
139,619
349,048
$
$
$
$
$
$
$
$
$
$
34,905
34,905
34,905
34,905
34,905
34,905
34,905
34,905
34,905
55
$
$
$
$
$
$
$
$
$
$
$
523,571
279,238
69,810
977,333
279,238
418,857
523,571
279,238
279,238
357,500
4,476,261
$
$
$
$
$
$
$
$
$
$
$
80,000 $
190 $
360 $
730,000 $
830,000 $
5,500 $
700 $
1,100,000 $
800 $
900,000 $
113,615 $
$
320,000
760,000
900,000
730,000
830,000
1,650,000
560,000
1,100,000
48,000
900,000
113,615
7,911,615
$
$
$
109,000
180,000
328,000,000
Porcentaje
23.98%
1.87%
74.14%
$
$
$
VR. UNIT.
VR. TOTAL
20
20
15
15
30
12
3,000
112
$
$
$
$
$
$
$
34,905
34,905
34,905
34,905
34,905
34,905
55
$
$
$
$
$
$
$
$
698,095
698,095
523,571
523,571
1,047,143
418,857
165,000
4,074,333
4,000
2,500
1
1
$
$
$
$
190
360
730,000
830,000
$
$
$
$
760,000
900,000
730,000
830,000
3,220,000
- $
180,000 $
720,000
$
$
$
720,000
8,014,333
400,717
19,207,970
8,415,050
1,920,797,014
841,504,952
109,000
1,800,000
3,280,000
5,189,000
18,449,495
758,475
0 $
4 $
100.00%
Ao 3
VR. UNIT.
CANT.
VR. TOTAL
Ao 4
VR. UNIT.
CANT.
20
20
15
15
30
12
3,000
112
$
$
$
$
$
$
$
34,905
34,905
34,905
34,905
34,905
34,905
55
$
$
$
$
$
$
$
$
698,095
698,095
523,571
523,571
1,047,143
418,857
165,000
4,074,333
20
20
15
15
30
12
3,000
112
$
$
$
$
$
$
$
34,905
34,905
34,905
34,905
34,905
34,905
55
4,000
2,500
1
1
$
$
$
$
190
360
730,000
830,000
$
$
$
$
760,000
900,000
730,000
830,000
4,000
190
1
1
$
$
730,000
830,000
3,220,000
$
$
109,000
360,000
$
$
180,000
$
$
$
469,000
7,763,333
388,167
8,151,500
815,149,952
1 $
2 $
109,000
180,000
Ao 4
VR. TOTAL
$
$
$
$
$
$
$
$
698,095
698,095
523,571
523,571
1,047,143
418,857
165,000
4,074,333
760,000
$
$
730,000
830,000
2,320,000
$
$
180,000
$
$
$
180,000
6,574,333
328,717
6,903,050
690,304,952
Hectareas
100
Item
$
$
$
$
872,619
4,476,261
7,911,615
1,909,000
758,475
15,927,970
800
4,160,000
-11,767,970
264
264
1,600,000
10,032,000
6,336,000
820,000
6,996,000
Vr. Total
87,261,895
447,626,143
791,161,500
190,900,000
75,847,477
1,592,797,014
80,000
416,000,000
-1,176,797,014
26,400
26,400
160,000,000
1,003,200,000
633,600,000
82,000,000
658,000,000
559,680
52,640,000
8,812,320
926,160,000
-11,767,970
8,812,320
-15,927,970
-7,555,680
-710,640,000
30.4%
238.3%
253%
-1,176,797,014
926,160,000
4,160,000
8,812,320
926,160,000
5,200
38,000
24,000
2,000
8%
Ao 2
Vr. Total
Vr. Ha.
Ao 3
Vr. Total
Ao 4
Vr. Ha.
4,074,333
3,220,000
720,000
400,717
8,415,050
3,300
17,160,000
8,744,950
1,089
1,089
6,600,000
41,382,000
26,136,000
820,000
24,580,000
407,433,288
322,000,000
72,000,000
40,071,664
841,504,952
330,000
1,716,000,000
874,495,048
108,900
108,900
660,000,000
4,138,200,000
2,613,600,000
82,000,000
2,458,000,000
4,074,333
3,220,000
469,000
388,167
8,151,500
3,300
17,160,000
9,008,500
1,089
1,089
6,600,000
41,382,000
26,136,000
820,000
24,580,000
407,433,288
322,000,000
46,900,000
38,816,664
815,149,952
330,000
1,716,000,000
900,850,048
108,900
108,900
660,000,000
4,138,200,000
2,613,600,000
82,000,000
2,458,000,000
4,074,333
2,320,000
180,000
328,717
6,903,050
3,300
17,160,000
10,256,950
1,089
1,089
6,600,000
41,382,000
26,136,000
820,000
24,580,000
1,966,400
196,640,000
1,966,400
196,640,000
1,966,400
40,971,600
4,097,160,000
40,971,600
4,097,160,000
40,971,600
8,744,950
40,971,600
8,744,950
40,971,600
4,097,160,000
874,495,048
4,097,160,000
9,008,500
40,971,600
4,097,160,000
9,008,500
40,971,600
10,256,950
40,971,600
4,097,160,000
900,850,048
4,097,160,000
10,256,950
40,971,600
Ao 4
Vr. Total
Total
407,433,288
232,000,000
18,000,000
32,871,664
690,304,952
330,000
1,716,000,000
1,025,695,048
108,900
108,900
660,000,000
4,138,200,000
2,613,600,000
82,000,000
2,458,000,000
196,640,000
4,097,160,000
1,025,695,048
4,097,160,000
87,261,895
1,669,926,006
1,667,161,500
327,800,000
187,607,470
3,939,756,871
% De la actividad
en el costo total
del proyecto
2%
42%
42%
8%
5%
100%