Escolar Documentos
Profissional Documentos
Cultura Documentos
54.98%
5.30%
16.22%
9.46%
14.05%
100.00%
4; 9%
3; 16%
5; 14%
4; 9%
1; 55%
3; 16%
2; 5%
A EMPRENDEDORA (HAKU WIAY) DEL NE. C.P. TACSANA, DISTRITO DE YAULI, PROVINCIA DE HUANCAVELICA, DEP
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. Huayanay, distrito de Anta, Provincia de Acobamba, departamento
Proyecto:
Financia:
Ejecuta:
FONCODES
Fecha:
Nucleo Ejecutor
COSTO UNITARIO
Item
DESCRIPCION
UND. MEDIDA
META
A. COSTO DIRECTO
1
FORTALECIMIENTO Y CONSOLIDACION DE SISTEMAS DE PROD. FAMILIAR RURAL
PARCIAL S/.
298,924.10
191,211.50
1.1
A. IMPLEMENTACION DE TECNOLOGIAS
1.1.1
Modulo
39
327.00
12,753.00
1.1.2
Modulo
26
95.15
2,473.90
1.1.3
PARCELA DE PASTOS
Modulo
38
150.00
5,700.00
1.1.4
Modulo
80
186.66
14,932.80
1.1.5
AGROFORESTERIA (PLANTONES)
Modulo
36
150.00
5,400.00
1.1.6
Modulo
44
72.75
3,201.00
1.1.7
CRIANZA DE GALLINAS
Modulo
36
216.00
7,776.00
1.1.8
CRIANZA DE CUYES
Modulo
12
237.90
2,854.80
1.1.9
Modulo
92
745.00
68,540.00
1.2
Global
1,200.00
1,200.00
1.3
1.3.1
Mes
36
1,000.00
36,000.00
1.3.2
Mes
12
1,000.00
12,000.00
1.3.3
Mes
48
1.3.4
Global
1.4
Concurso
750.00
3,000.00
1.5
Eventos
550.00
1,650.00
1.6
Pasantia
450.00
1,350.00
Global
3,020.00
1.7
H. FLETE TERRESTRE
2
123,631.50
3,120.00
6,240.00
3,020.00
18,426.00
2.1
Eventos
1,600.00
1,600.00
2.2
COCINA MEJORADA
Modulo
94
124.00
11,656.00
AGUA SEGURA
Modulo
94
55.00
2.3
3
3.1
3.2
5,170.00
56,400.00
Usuarios
8,460.00
8,460.00
Concursos
47,940.00
47,940.00
32,886.60
4.1
Modulo
16.00
257.91
4,126.50
4.2
MATERIALES DE CAPACITACION
Eventos
16.00
597.51
9,560.10
4.3
Mes
1.50
4,500.00
6,750.00
4.4
Informe
12.00
1,000.00
12,000.00
4.5
Movilidad
1.00
450.00
450.00
OYECTO
PRESUPUESTO S/.
AO 1
JUL-SET
AO 2
OCT-DIC
ENE-MAR
ABR-JUN
AO 3
JUL-SET
OCT-DIC
ENE-MAR
ABR-JUN
298,924.10
191,211.50
123,631.50
12,753.00
39.00
2,473.90
26.00
5,700.00
38.00
14,932.80
57.00
5,400.00
3,201.00
36.00
22.00
7,776.00
22.00
36.00
2,854.80
12.00
68,540.00
92.00
1,200.00
0.13
0.13
0.13
0.13
36,000.00
9.00
9.00
9.00
9.00
3,120.00
6.00
6.00
6.00
6.00
6,240.00
0.13
0.13
0.13
0.13
1.00
1.00
12,000.00
3,000.00
1,650.00
0.13
0.13
0.13
0.13
3.00
3.00
3.00
3.00
6.00
6.00
6.00
6.00
0.13
0.13
0.13
0.13
1.00
1.00
1,350.00
1.00
3,020.00
0.33
1.00
1.00
1.00
0.33
0.33
47.00
47.00
0.17
0.17
1.00
1.00
18,426.00
1,600.00
1.00
11,656.00
5,170.00
1.00
1.00
1.00
94.00
56,400.00
8,460.00
47,940.00
0.17
0.17
0.50
9,560.10
4.00
4.00
4.00
4.00
0.25
0.25
0.25
16.00
6,750.00
1.50
12,000.00
12.00
450.00
0.25
0.17
0.50
32,886.60
4,126.50
0.17
AO 4
JUL-SET
OCT-DIC
ENE-MAR
AO 4
ABR-JUN
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. Huayanay, distrito de Anta, Provincia de Acobamba, departamento de Hua
Proyecto:
Financia:
FONCODES
Ejecuta:
Fecha:
Nucleo Ejecutor
Mayo del 2,013
COSTO UNITARIO
Item
DESCRIPCION
UND. MEDIDA
PARCIAL S/.
META
A. COSTO DIRECTO
1
FORTALECIMIENTO Y CONSOLIDACION DE SISTEMAS DE PROD. FAMILIAR RURAL
298,924.10
191,211.50
1.1
A. IMPLEMENTACION DE TECNOLOGIAS
1.1.1
Modulo
39
327.00
12,753.00
1.1.2
Modulo
26
95.15
2,473.90
1.1.3
PARCELA DE PASTOS
Modulo
38
150.00
5,700.00
1.1.4
Modulo
80
186.66
14,932.80
1.1.5
AGROFORESTERIA (PLANTONES)
Modulo
36
150.00
5,400.00
1.1.6
Modulo
44
72.75
3,201.00
1.1.7
CRIANZA DE GALLINAS
Modulo
36
216.00
7,776.00
1.1.8
CRIANZA DE CUYES
Modulo
12
237.90
2,854.80
1.1.9
Modulo
92
745.00
68,540.00
1.2
Global
1,200.00
1,200.00
1.3
1.3.1
Mes
36
1,000.00
36,000.00
1.3.2
Mes
12
1,000.00
12,000.00
1.3.3
1.3.4
1.4
1.5
1.6
1.7
Mes
48
Global
Concurso
750.00
3,000.00
Eventos
550.00
1,650.00
Pasantia
450.00
1,350.00
Global
3,020.00
H. FLETE TERRESTRE
2
123,631.50
3,120.00
6,240.00
3,020.00
18,426.00
2.1
Eventos
1,600.00
1,600.00
2.2
COCINA MEJORADA
Modulo
94
124.00
11,656.00
Modulo
94
55.00
2.3
AGUA SEGURA
3
3.1
3.2
Concurso
5,170.00
56,400.00
Usuarios
8,460.00
8,460.00
Concursos
47,940.00
47,940.00
16
16
1.5
12
1
257.91
4,126.50
597.51
9,560.10
32,886.60
4.1
Modulo
4.2
MATERIALES DE CAPACITACION
Eventos
4.3
4.4
4.5
Mes
Informe
Movilidad
4,500.00
6,750.00
1,000.00
12,000.00
450.00
450.00
ECTO
a, departamento de Huancavelica.
CRONOGRAMA DE DESEMBOLSO
PRESUPUESTO S/.
AO 1
JUL-SET
AO 2
OCT-DIC
ENE-MAR
ABR-JUN
AO 3
JUL-SET
OCT-DIC
ENE-MAR
ABR-JUN
AO 4
JUL-SET
OCT-DIC
ENE-MAR
ABR-JUN
298,924.10
191,211.50
19,753.67
45,236.37
6,376.50
6,376.50
94,571.47
11,320.00
5,070.00
4,870.00
6,070.00
4,320.00
0.00
0.00
150.00
150.00
150.00
150.00
3,000.00
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123,631.50
12,753.00
2,473.90
2,473.90
5,700.00
5,700.00
14,932.80
14,932.80
5,400.00
3,201.00
5,400.00
1,600.50
7,776.00
1,600.50
7,776.00
2,854.80
2,854.80
68,540.00
68,540.00
1,200.00
150.00
150.00
150.00
150.00
36,000.00
9,000.00
9,000.00
9,000.00
9,000.00
12,000.00
3,120.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
390.00
6,240.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
750.00
750.00
3,000.00
1,650.00
550.00
1,350.00
450.00
3,020.00
1,006.67
1,006.67
1,006.67
5,570.00
5,828.00
6,228.00
1,600.00
400.00
11,656.00
5,170.00
5,170.00
56,400.00
0.00
8,460.00
0.00
400.00
550.00
450.00
400.00
0.00
400.00
4,126.50
400.00
400.00
5,828.00
1,410.00
1,410.00
25,380.00
1,410.00
1,410.00
25,380.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
1,410.00
19,894.13
1,144.13
1,144.13
1,144.13
0.00
1,031.63
1,031.63
1,031.63
1,031.63
112.50
112.50
112.50
23,970.00
9,560.10
550.00
5,828.00
47,940.00
9,560.10
750.00
450.00
18,426.00
32,886.60
750.00
23,970.00
9,560.10
6,750.00
6,750.00
12,000.00
12,000.00
450.00
112.50
0.00
0.00
0.00
298,924.10
12,753.00
2,473.90
5,700.00
14,932.80
5,400.00
3,201.00
7,776.00
2,854.80
68,540.00
1,200.00
0.00
36000
12,000.00
0.00
3,120.00
6,240.00
3,000.00
1,650.00
1,350.00
0
3020
1600
11656
5170
8460
47940
4126.5
9560.1
6750
12000
450
MATERIALES E INSUMOS
Unidad
Bolsas
M3
Unidad
Gln.
M2
Gln.
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Mts
Unidad
Unidad
Unidad
Unidad
Unidad
Mts
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
MATERIALES E INSUMOS
Unidad
Kilo
Kilo
Kilo
Kilo
Kilo
Kilo
kilo
kilo
kilo
Kilo
44 Semilla de cebada
Kilo
Kilo
2.4) A groforestera.
46 Plantones de queua
Unidad
kilos
kilos
Metros
Kilos
Unidad
ml
ml
Kg
55 Malla gallinera
m2
Kg
57 Calamina galvanizada
Unidad
58 Jeringa descartable
Unidad
Unidad
Unidad
Frasco
Frasco
Kg
64 Malla
mt
65 Calamina Trasucida
Unidad
Unidad
Kg
Cabeza
Cabeza
70 Enmicina LA x50 ml
Frasco
MATERIALES E INSUMOS
Unidad
Unidad
72
Unidad
73
Ladrillo artesanal
Unidad
74
Unidad
75
Unidad
MATERIALES E INSUMOS
Unidad
Unidad
Walter De la Cruz Arteta:
Los costos de este tipo de material estn en
funcin al nmero de usuarios, nmero deUnidad
Mdulos o la cantidad de Talleres.
Unidad
79
Unidad
80
Unidad
81
Unidad
82
Papel craft
Unidad
83
Papelgrafos cuadriculado
Unidad
84
Unidad
85
Unidad
86
Unidad
87
Unidad
88
Unidad
89
Lapiceros
Unidad
90
MIllar
91
Chinchotes
92
Docena
93
Unidad
Caja
Unidad
95
Diseo de lminas
Unidad
96
Unidad
97
Unidad
98
Unidad
99
100
Unidad
101
Unidad
102
Banner (con impresin de logotipo y nombre del proyecto) de 2.5x1.3m. (con ojales)
Unidad
103
Unidad
104
Ganchos de plstico
Docena
105
Puntero graduable
Unidad
106
Unidad
107
Unidad
108
C.- Equipos
109
Linterna
110
Millar
Unidad
Precio Unit.Costo
S/.
19.50
50.00
14.50
90.00
15.50
145.00
14.00
2.00
8.50
19.00
9.50
7.50
1.00
23.00
2.50
11.00
8.00
35.00
1.00
2.50
1.20
14.00
3.00
3.00
0.85
1.50
7.00
4.00
2.00
1.50
1.00
17.00
1.50
Precio Unit.Costo
S/.
80.00
130.00
115.00
120.00
70.00
1.00
30.00
12.00
30.00
1.50
2.00
3.50
1.00
15.00
3.00
1.30
1.50
12.50
6.00
9.00
1.50
3.00
7.15
16.00
0.25
35.00
30.00
6.00
9.00
1.50
rial estn en
nmero de
s.
ro se prorratean
e NEC., porque
4.00
23.00
0.25
6.50
350.00
300.00
20.00
Precio Unit.Costo
S/.
45.00
10.00
0.80
40.00
2.50
30.00
20.00
Precio Unit.Costo
S/.
100.00
10.00
5.00
6.00
0.40
0.40
3.00
3.00
1.00
1.00
5.00
0.50
16.00
10.00
2.40
4.00
10.00
10.00
15.00
15.00
5.00
280.00
50.00
50.00
70.00
30.00
1.00
10.00
5.00
1.00
100.00
10.00
100.00
1.1.3.
N
2.
3.
1.1.8.
N
2.
3.
DESCRIPCIN
MATERIALES E INSUMOS
Filtro de captacion de 1"
Niple de 1"
Union bushin PVC de 1"
MANO DE OBRA
Mano de obra no calificada
Operario
EQUIPOS
Herramientas (5,00 % MONC)
COSTO TOTAL
1.
1.
UNID.
UNID.
71.78
1.000
CANT.
PRECIO
UNITAR.
Und
Und
Und
1.00
1.00
1.00
20.00
8.00
8.00
Jornal
Jornal
1.00
0.25
32.00
54.40
0.05
45.60
UNID.
UNID.
ml
Unidad
Unidad
Unidad
Unidad
Unidad
56.00
40.00
8.00
8.00
45.60
32.00
13.60
2.28
2.28
103.88
1.000
CANT.
100.00
2.00
1.00
1.00
1.00
1.00
FONCODES
GOB.
LOCAL
56.00
56.00
0.00
207.08
PRECIO
UNITAR.
1.80
2.50
8.00
8.00
30.00
40.00
Jornal
Jornal
0.500
0.25
32.00
54.40
0.050
29.60
TOTAL
103.88
302.08
PRECIO
TOTAL
PRECIO
TOTAL
271.00
180.00
5.00
8.00
8.00
30.00
40.00
29.60
16.00
13.60
1.48
1.48
302.08
FONCODES
GOB.
LOCAL
271.00
271.00
FONCODES
56.00
271.00
327.00
0.00
BENEFIC.
45.60
2.28
47.88
1.000
BENEFIC.
29.60
0.00
0.00
0.00
0.00
0.00
0.00
1.48
31.08
BENEFIC.
47.88
31.08
78.96
658.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESUPUESTO DEL PROYECTO DESARROLLO DE CAPACIDADES Y EMPRENDIMIENTOS RURALES MI CHACRA EMPRENDEDORA (HAKU
HUAYANAY.
Componentes
Unidad de
Medida
Cantidad
Costo
No. Meses /
Unitario por
No. Eventos
Familia
Honorario
Mensual/
Costo X
evento
Monto a
Contrapartida
financiar por
familias (S/.) 4/
FONCODES (S/.)
I. Costos Directos
3,180.04
298,924.10
83,594.32
2,034
191,211.50
75,999.12
123,631.50
75,999.12
Hogares
94
1,315
1,315
Mdulo por
Hogar
94
13
13
Yachachiq
511
12
Yachachiq
33
12
65
3,120.00
e) Movilidad Yachachiq
Yachachiq
66
12
130
6,240.00
f) Concursos intra NE 4/
concursos
32
750
3,000.00
Hogares
18
550
1,650.00
h) Pasantias Yachachiq
Pasantias
14
450
1,350.00
i) Flete
Global
32
3020
3,020.00
196
1000
Mdulo por
Hogar
Mdulo por
Hogar
Mdulo por
Hogar
1,200.00
Abel Huamani Yalli:
Se contrata 3 ychacchiq
para el ao 1 y 1 yachachiq
48,000.00
para
el ao2
7,595
124.00
11,656.00
17
400.00
1,600.00
55
55.00
600
5,170.00
0.00
56,400.00
Mdulo por
Hogar
94
90
90
8,460.00
Mdulo por
Hogar
94
510
510
47,940.00
350
7,595
124
94
18,426.00
94
0
-
32,886.60
Modulo
16
44
257.91
4,126.50
b) Materiales de capacitacin
Modulo
16
102
597.51
9,560.10
Facilitador
72
1.5
4,500.00
6,750.00
Informe
128
12
1,000.00
12,000.00
Movilidad
450.00
Err:520
48,875.90
108
10,192.58
Informe
0.25
40
24
624.26
3,745.58
Informe
1.00
26
300.00
2,400.00
c) Cartel del NE
Informe
1.00
400.00
400.00
Informe
0.25
13
24
200.00
1,200.00
Informe
1.00
26
2447.00
2,447.00
130.64
12,280.00
Proyecto
1.00
128
12,000.00
Proyecto
1.00
180.00
180.00
1.00
100.00
100.00
271
Coordinador
Tcnico
Coordinador
Tcnico
Coordinador
Tcnico
0
-
12,000.00
25,488.00
0.23
259.62
24
4,500.00
0.25
5.77
24
90.334
542.00
0.23
5.77
24
2,399.00
542.00
Err:520
915.32
915.32
24,404.00
Informe
Err:520
200.00
200.00
Informe
3.35
315.32
315.32
Video
TOTAL
% del total
4.26
Err:520
400.00
400.00
347,800.00
83,594.32
78.09%
18.77%
1/ La carga de un un yachachiq: 35 hogares por yachachiq en promedio. En el primer ao se contratan 3 Yachachiq y en el segundo ao un yachachiq
Para el Tercer ao se prevee contratar un Ychachiq con recursos del municipio
2/ El monto total por proyecto para el componente de promocion de negocios rurales inclusivos es de S/. 60.000 soles, estimandose que un 60% del total de hogares (organizados en grupos de interes)
podrian recibir financiamiento para desarrollar sus perfiles de negocios. Se dee be precisar que estos recursos permitiran conformar un fondo concursable a nivel de NEC
3/ Aporte en materiales y mano de obra cuyo valor se estima en S/. 2,300 soles por hogar para implementar tecnologias y cocina mejorada por un monto estimado de S/. 800 soles
como capital de trabajo de perfiles de negocios
4/ Se considera un aporte monetario y no monetario estimado del municipio distrital , superditado a los acuerdos que se adopten entre la Unidad Territorial y el municipio
Gobierno Local
(S/.)
Inversin Total
(S/.)
% del
financiamiento
de FONCODES
respecto a la
inversin total
13,980.00
396,498
85.9%
13,980.00
281,191
55.0%
199,631
35.5%
1,200
0.3%
12,000.00
60,000
780.00
3,900
0.9%
1,200.00
7,440
1.8%
3,000
0.9%
1,650
0.5%
1,350
0.4%
3,020
-
26,021
13.8%
0.9%
5.3%
19,251
3.4%
1,600
0.5%
56,400
8,460
5,170
1.5%
16.2%
2.4%
47,940
13.8%
32,887
9.5%
4,127
1.2%
9,560
2.7%
6,750
1.9%
12,000
3.5%
450
0.1%
14.1%
48,875.90
10,193
2.9%
3,746
1.1%
2,400
0.7%
400
0.1%
1,200
0.3%
2,447
0.7%
0
-
12,280
3.5%
12,000
3.5%
180
0.1%
100
0.0%
25,488
7.3%
24,404
7.0%
542
0.2%
542
0.2%
915
0.3%
200
0.1%
315
0.1%
0
-
13,980.00
3.14%
400
445,374.33
100.00%
0.1%
100.0%
RELACION DE BENEFICIARIOS DEL CENTRO POBLADO DE OCCORO - VILLAPATA, DISTRITO DE ANTA, PROVINCIA DE ACOBAMBA -REGION HU
Prod. De
Implementacin
de Tecnologias productivas
tubercul
N
os,
cereales
Datos de beneficiarios
Huerto fijo
y
Datos del titular
Infraestrura de riego
para
legumin
Apellidos y nombres
DNI
Area
hortalizas
osas
Modulo
1 PABLO MONTES LANDEO
23564404 LUCIA RODRIGUEZ
23564683
ESCOBAR
3138 m2
1
2 SANTOS ESCOBAR GAVILAN
23564712 JULIA LIZANA DE
80073266
LA CRUZ
1
50 m2
3 MARCELINA CONTRERAS PAITAN
23564085 PIO ESCOBAR RAMOS
80671594
1
50 m2
4 MARIO CONTRERAS TAIPE
23366606 CEVERINA CONTRERAS
40538517
ESCOBAR
1
2111.9 m2
1
1
5 VICENTE DE LA CRUZ ESCOBAR
O7075233 FERNANDINA MONTES
23564274
GALA 1
20 m2
1
6 CIRILA ESCOBAR VARGAS
41250655 DOMINGO SOLIER
23564211
GAVILAN
1
1269.5 m2
1
1
7 CIPRIANO MONTES LANDEO
23564098 IRENE HUACHACA
23394454
ESCOBAR 1
2000 m2
1
1
8 PRUDENCIO MONTES LANDEO
23365865 LEONORA ESCOBAR
80018359
CONTRERAS
10 m2
1
1
9 CIRIANO PALOMINO ESCOBAR
23367048 OCTAVIA GALA 23367050
SOLIER
1
3500 m2
1
10 CESAR CURIPACO PAITAN
23381554 TEODORA DE LA
23564610
CRUZ PALOMINO
3860 m2
1
1
11 JULIAN ESCOBAR FERNANDEZ
23365919 EPIFANIA CUELLAR
23564315
PALOMINO
2650 m2
1
12 SILVIO LANDEO LIZANA
23561845 YLDA CONTRERAS
42390879
ESCOBAR 1
4320 m2
1
13 JULIA ESCOBAR MONTES
47519600 MARCOS CURIPACO
70861431
PAITAN 1
3200 m2
1
14 EPIFANIO LIZANA PALOMINO
23367484 LEONARDA PALACIOS
23367807
GALA
60 m2
1
1
15 JUANA DE LA CRUZ ARECHE
23564128 FELICIANO SANCHEZ
23564369
ESCOBAR1
3000 m2
1
16 DIONICIO ESCOBAR CONTRERAS
23371689 PAULINA TANTAHUILLCA
23373411CCUAS
1
3500 m2
1
17 LIDIA DE LA CRUZ ARECHE
41272766 JOSE RODRIGUEZ
41116510
ESCOBAR 1
5000 m2
1
18 HILARIO ESCOBAR MACHUCA
23366255 FORTUNATA APASI
23366603
DE LA CRUZ1
5000 m2
19 DONATO DE LA CRUZ ESCOBAR
23366290 JUANA RAMOS ESCOBAR
23366291
1
4821 m2
1
20 ALEJANDRO ESCOBAR APACE
23366457 ASUNCIONA FERNANDEZ
23366458 AGUILAR
3000 m2
1
21 PAULINO RODIGUEZ PARIONA
23365642 TEODOSIA ESCOBAR
23365642
ATAYPOMA
1
2000 m2
1
22 NOE ESCOBAR APASE
23394405 EPIFANIA FLORES
80079452
PALOMINO
2300 m2
1
23 JUSTINA ESTRADA LANDEO
23564255 PABLO ESCOBAR
23367182
FERNADEZ
2100 m2
1
1
24 EZEQUIEL CONTRERAS ESCOBAR
71929115 ELIZABETH VARGAS
71899820
ARRECHE
2500 m2
1
1
25 SEGUNDO RAMOS ESCOBAR
23365909 ROBERTA APASI23367774
MONTOYA
1
3264 m2
1
26 JUAN GAVILAN SOTO
23381436 YOLANDA PALANTE
23564355
QUISPE
1
1800 m2
1
27 HERMINIO SEDANO CORIPACO
23366948 VICTORIA CONTRERAS
44662877
GALA 1
100 m2
1
28 JULIO SEDANO GAVILAN
23366209 MARIA ESCOBAR
23367181
RAMOS
2600 m2
1
29 DANTE SEDANO ESCOBAR
45282746 MARIBEL CONDOR
45282746
DE LA CRUZ
2800 m2
1
30 ENRIQUE ESCOBAR RAMOS
23367015 OLIMPIA LANDEO
43741578
ARECHE
1
100 M2
31 AGAPITO ESCOBAR MACHUCA
23367385 DIONICIA MONTES
23367851
LANDEO
1
3500 m2
1
32 CLEMENCIA GUILLERMINA SEDANO CONTRERAS
42029820 MADRE SOLTERA
1
50 m2
1
33 EPIFANIA LANDEO MUOZ
23366469 VIUDA
1550 m2
1
34 ORLANDA SEDANO ESCOBAR
44390150 MADRE SOLTERA
3480 m2
1
35 CEPRIANA ESCOBAR MACHUCA
23367953 VIUDA
1
4200 m2
36 EMILIA PALOMINO ESCOBAR
23366141 VIUDA
2200 m2
1
37 MARCELINA RAMOS ESCOBAR
23365943 MADRE SOLTERA
1
1800 m2
38 ALEJANDRA DE LA CRUZ ARECHE
23564609 MADRE SOLTERA
1
2000 m2
1
39 JUAN ESCOBAR APACI
23365924 VIUDO
1
1568 m2
40 LEONCIA DE LA CRUZ ARECHE
23366917 MADRE SOLTERA
3500 m2
1
41 TEODOCIA ESCOBAR FLORES
23564189 MADRE SOLTERA
2000 m2
1
1
42 DAMACINA DE LA CRUZ ARECHE
40410400 MADRE SOLTERA
1400 m2
1
43 ENCARNACION CONTRERAS ESCOBAR
23564275 MADRE SOLTERA
1
500 m2
1
44 FELICIANA SOLLIER GAVILAN
23366613 VIUDA
1
1000 m2
1
1
45 JULIANA PEREZ ESCOBAR
23381519 MADRE SOLTERA
3200 m2
46 NAZARIA PALOMINO GUTIERREZ
80144677 MADRE SOLTERA
8900 m2
1
47 OLINDA CONTRERAS ESCOBAR
71912023 TIOBALDO CURIPACO
47740187
DE LA CRUZ
2000 m2
1
48 DEMICION ESCOBAR AZORZA
23366706 VIUDO
1800 m2
1
49 CEVERINA CONTRERAS ESCOBAR
40538517 SOLTERA
1
3200 m2
1
50 BONIFACIA GAVILAN CAHUANA
23366392 VIUDA
1
500 m2
1
51 LUCIO ESCOBAR AZORSA
23381448 PADRE SOLTERO
2800 m2
1
52 REYMUNDA QUISPE SEDANO
23366035 VIUDA
2000 m2
1
1
53 FELICIANA DE LA CRUZ PALACIOS
23377202 VIUDA
2500 m2
1
54 MARCELA SEDANO GALA
23394436 MADRE SOLTERA
1
3000 m2
55 FREDDY SEDANO ESTRADA
45370603 NAYDA SULLCARAY
45599593
LANDEO
2000 m2
1
56 ANGEL ROFINO MACHUCA ESTRADA
72547015 PRUDENCIA ESCOBAR
47091508
QUISPE
1450 m2
1
1
57 GERMAN MACHUCA ESCOBAR
23381536 MAXIMILIANA CONTRERAS
23564265 QUISPE
500 m2
1
58 RAFAEL ESCOBAR QUISPE
46030242 EDELIA QUISPE 44304198
SEDANO
1000 m2
1
59 CLAUDIO SEDANO GAVILAN
23381438 REYNA TAYPE DE
23564692
SEDANO
500 m2
1
60 LEONCIO ESCOBAR MACHUCA
23366734 EVARISTA QUISPE
23366734
SALAZAR 1
50 m2
1
61 CELSA ESCOBAR QUISPE
41801132 MATIAS QUISPE80017651
PEREZ
1
50 m2
1
62 POLINARIO RODRIGUEZ CCAHUANA
23366085 LUCILA QUISPE 23365833
ESCOBAR
1
50 m2
1
63 RAUL GAVILAN QUISPE
44912091 JULIANA SEDANO
43738803
ESCOBAR
250 m2
1
64 OLINDA CUELLAR RODRIGUEZ
45429523 JAVIER QUISPE PEREZ
43775228
3200 m2
1
1
65 VIRGINIO SEDANO ESCOBAR
23564294 ROGELIA ESCOBAR
23564627
FLORES
20000 m2
1
1
66 ISAIAS GAVILAN SANCHEZ
23367951 MARGARITA QUISPE
44894614
ESCOBAR
500 m2
1
1
67 ALEJANDRO LIZANA QUISPE
23381411 MARGARITA SEDANO
23564246
GAVILAN
400 m2
1
68 ROGER ESCOBAR DE LA CRUZ
45544071 SONIA GAVILAN44502164
PALANTE
3500 m2
1
69 GREGORIO ESCOBAR MACHUCA
23366159 ANTONIA DE LA80144680
CRUZ QUISPE
400 m2
1
70 JUAN SEDANO ESCOBAR
23564528 ELSA PALACIOS23564591
SOTO
300 m2
1
71 CLAUDIA ESCOBAR QUISPE
45807847 EDWIN ESCOBAR
46951873
DE LA CRUZ
1000 m2
1
72 DIONISIO RIDRIGUEZ QUISPE
42143771 AURORA MANRIQUE
42668673
TAIPE
3200 m2
1
73 PILAR GAVILAN QUISPE
44207594 FELIMON APASI47586267
SEDANO
500 m2
1
1
74 DANIEL ALVARADO ANTEZANA
44562079 RITA CRISPIN LIZANA
44562079
1
70 m2
1
1
75 ALEJANDRO ESCOBAR QUISPE
41289737 RAQUEL MONARES
42018256
LANDEO
1500 m2
1
76 MARINA QUISPE SALAZAR
23366627 VIUDA
4243.9 m2
1
77 MARIA SEDANO TAIPE
44671717 MADRE SOLTERA
2358.5 m2
1
78 CATALINA CONTRERAS SEDANO
80154581 MADRE SOLTERA
500 m2
1
79 CRISTINA CONTRERAS MACHUCA
23564614 MADRE SOLTERA
2400 m2
1
1
80 FELICIANA TAIPE CCAHUANA
23366539 VIUDA
1000 m2
1
1
81 CIRILO SEDANO APACI
23366624 VIUDO
50 m2
1
1
82 MAURICIA SEDANO MACHUCA
47292023 MADRE SOLTERA
2500 m2
1
1
83 CIPRIANA PEREZ ESCOBAR
44756741 MADRE SOLTERA
3000 m2
1
1
84 SANTA LOZANO PALOMINO
23381523 MADRE SOLTERA
2800 m2
1
85 SAYDA SEDANO QUISPE
43688229 MADRE SOLTERA
2600 m2
1
86 JUANA QUISPE SEDANO
43078487 MADRE SOLTERA
1000 m2
1
1
87 EPIFANIA SEDANO DE LA CRUZ
23564514 MADRE SOLTERA
2500 m2
1
1
88 PATROCINIA LEZANA QUISPE
23212079 MADRE SOLTERA
1
500 m2
1
89 VICENTA SEDANO GAVILAN
23564303 MADRE SOLTERA
1
500 m2
1
90 CIRAFINA APASI ESCOBAR
23564588 MADRE SOLTERA
1
50 M2
1
91 MARIA PALACIOS VARGAS
23394459 MADRE SOLTERA
1
92 ELENA LIZANA QUISPE
23564579 MADRE SOLTERA
1
50 M2
93 CIRILA MUOZ ESTRADA
44535219 MADRE SOLTERA
1
94 SIMONA SEDANO QUISPE
23366626 VIUDA
SUMA
39
26
80
Parcela de
pastos
asociados
1
1
1
1
1
1
Modulo,
Crianza de
cuyes
Modulo,
Crianza de
Ovinos
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
38
1
1
1
1
36
1
1
44
1
36
1
12
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
92
Mejora de Viviendas
Saludables
Cocina
mejorada
Agua
segura
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
94
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
94
Presupue
Infraestr Huerto
Parcela
ura de
fijo para de pastos
riego
hortalizas asociados
0.00
327.00
327.00
327.00
327.00
327.00
327.00
0.00
327.00
0.00
0.00
327.00
327.00
0.00
327.00
327.00
327.00
327.00
327.00
0.00
327.00
0.00
0.00
0.00
327.00
327.00
327.00
0.00
0.00
327.00
327.00
327.00
0.00
0.00
327.00
0.00
327.00
327.00
327.00
0.00
0.00
0.00
327.00
327.00
0.00
0.00
0.00
0.00
327.00
327.00
0.00
0.00
0.00
327.00
0.00
0.00
0.00
0.00
0.00
327.00
327.00
327.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
327.00
327.00
327.00
0.00
327.00
327.00
0.00
12753
0.00
0.00
0.00
95.15
0.00
95.15
95.15
95.15
0.00
95.15
0.00
0.00
0.00
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.15
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.15
0.00
0.00
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.15
0.00
0.00
0.00
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95.15
95.15
95.15
0.00
0.00
95.15
0.00
0.00
0.00
95.15
95.15
0.00
0.00
0.00
0.00
95.15
95.15
95.15
95.15
95.15
0.00
0.00
95.15
95.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2473.9
150.00
0.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
0.00
150.00
150.00
0.00
150.00
0.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
0.00
0.00
12000
0.00
0.00
0.00
186.66
186.66
0.00
0.00
0.00
0.00
0.00
186.66
0.00
0.00
0.00
0.00
0.00
0.00
186.66
0.00
0.00
0.00
186.66
0.00
186.66
0.00
0.00
0.00
0.00
0.00
186.66
0.00
0.00
0.00
0.00
186.66
186.66
186.66
0.00
0.00
0.00
0.00
186.66
0.00
186.66
0.00
186.66
186.66
186.66
0.00
0.00
0.00
0.00
186.66
186.66
186.66
186.66
0.00
186.66
0.00
0.00
0.00
0.00
186.66
186.66
186.66
0.00
186.66
186.66
186.66
0.00
186.66
186.66
0.00
0.00
186.66
0.00
0.00
0.00
186.66
0.00
186.66
186.66
186.66
186.66
186.66
0.00
186.66
0.00
0.00
186.66
186.66
0.00
0.00
0.00
7093.08
150.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
0.00
0.00
0.00
150.00
150.00
0.00
150.00
0.00
0.00
150.00
150.00
0.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
0.00
150.00
150.00
0.00
150.00
0.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
0.00
0.00
0.00
150.00
150.00
150.00
0.00
0.00
150.00
150.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
150.00
0.00
0.00
150.00
0.00
0.00
0.00
0.00
150.00
150.00
150.00
5400
72.75
0.00
0.00
0.00
0.00
72.75
0.00
72.75
72.75
0.00
72.75
0.00
0.00
0.00
72.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.75
0.00
72.75
0.00
0.00
72.75
72.75
0.00
72.75
0.00
72.75
0.00
0.00
72.75
0.00
0.00
0.00
0.00
0.00
72.75
0.00
72.75
72.75
72.75
72.75
0.00
0.00
0.00
72.75
0.00
72.75
0.00
72.75
0.00
0.00
0.00
0.00
72.75
72.75
72.75
72.75
72.75
0.00
0.00
72.75
72.75
72.75
0.00
72.75
72.75
72.75
0.00
72.75
72.75
72.75
72.75
72.75
72.75
72.75
0.00
72.75
0.00
72.75
72.75
0.00
0.00
0.00
0.00
0.00
72.75
72.75
0.00
3201
Modulo,
Crianza
de
Gallinas
Sub Total
de
Modulo, Modulo, Tecnologias
Crianza
Crianza Productivas
de cuyes de Ovinos
S/.
0.00
237.90
216.00
0.00
216.00
0.00
216.00
237.90
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
237.90
0.00
0.00
216.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
0.00
237.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
237.90
0.00
237.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
216.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
237.90
216.00
0.00
216.00
0.00
216.00
0.00
0.00
237.90
0.00
0.00
0.00
0.00
0.00
237.90
0.00
0.00
0.00
0.00
216.00
0.00
216.00
0.00
216.00
0.00
0.00
0.00
0.00
237.90
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
237.90
216.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
216.00
0.00
0.00
0.00
0.00
0.00
216.00
237.90
7776
2854.8
745.00
1,355.65
745.00
1,288.00
745.00
1,288.00
0.00
1,362.71
745.00
1,408.66
745.00
1,389.90
745.00
1,317.15
745.00
1,278.90
745.00
1,294.75
745.00
1,206.15
745.00
1,304.41
745.00
1,222.00
745.00
1,222.00
745.00
1,206.15
745.00
1,294.75
745.00
1,222.00
745.00
1,222.00
745.00
1,258.66
745.00
1,222.00
745.00
1,348.90
745.00
1,372.00
745.00
1,297.66
745.00
1,278.90
745.00
1,392.81
745.00
1,294.75
745.00
1,438.00
745.00
1,222.00
745.00
1,333.75
745.00
1,333.75
745.00
1,258.66
745.00
1,294.75
745.00
1,383.15
745.00
1,333.75
745.00
1,282.90
745.00
1,258.66
745.00
1,304.41
745.00
1,258.66
745.00
1,222.00
745.00
1,222.00
745.00
1,261.00
745.00
1,206.15
745.00
1,304.41
745.00
1,372.00
0.00
1,219.46
745.00
1,205.65
745.00
1,304.41
745.00
1,304.41
745.00
1,231.66
745.00
1,222.00
745.00
1,372.00
745.00
1,333.75
745.00
1,206.15
745.00
1,304.41
745.00
1,258.66
745.00
1,370.41
745.00
1,392.81
745.00
1,261.00
745.00
1,297.66
745.00
1,111.00
745.00
1,294.75
745.00
1,294.75
745.00
1,294.75
745.00
1,370.41
745.00
1,249.56
745.00
1,326.81
745.00
1,378.05
745.00
1,370.41
745.00
1,370.41
745.00
1,315.56
745.00
1,282.90
745.00
1,304.41
745.00
1,304.41
745.00
1,300.80
745.00
1,317.15
745.00
1,304.41
745.00
1,333.75
745.00
1,333.75
745.00
1,333.75
745.00
1,249.56
745.00
1,300.80
745.00
1,249.56
745.00
1,392.81
745.00
1,249.56
745.00
1,231.66
745.00
1,392.31
745.00
1,278.90
745.00
1,326.81
745.00
1,438.00
745.00
1,222.00
745.00
1,408.66
745.00
1,297.66
745.00
1,294.75
745.00
1,294.75
745.00
1,348.90
68540
122091.78
1298.84872
1298.84872
Presupuesto de
Viviendas saludables
Cocina
mejorada
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
124.00
11656
Agua
segura
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
5170
Sub Total de
Total de
Vivienda
Saludable S/. presupuesto
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
179.00
16826
1,534.65
1,467.00
1,467.00
1,541.71
1,587.66
1,568.90
1,496.15
1,457.90
1,473.75
1,385.15
1,483.41
1,401.00
1,401.00
1,385.15
1,473.75
1,401.00
1,401.00
1,437.66
1,401.00
1,527.90
1,551.00
1,476.66
1,457.90
1,571.81
1,473.75
1,617.00
1,401.00
1,512.75
1,512.75
1,437.66
1,473.75
1,562.15
1,512.75
1,461.90
1,437.66
1,483.41
1,437.66
1,401.00
1,401.00
1,440.00
1,385.15
1,483.41
1,551.00
1,398.46
1,384.65
1,483.41
1,483.41
1,410.66
1,401.00
1,551.00
1,512.75
1,385.15
1,483.41
1,437.66
1,549.41
1,571.81
1,440.00
1,476.66
1,290.00
1,473.75
1,473.75
1,473.75
1,549.41
1,428.56
1,505.81
1,557.05
1,549.41
1,549.41
1,494.56
1,461.90
1,483.41
1,483.41
1,479.80
1,496.15
1,483.41
1,512.75
1,512.75
1,512.75
1,428.56
1,479.80
1,428.56
1,571.81
1,428.56
1,410.66
1,571.31
1,457.90
1,505.81
1,617.00
1,401.00
1,587.66
1,476.66
1,473.75
1,473.75
1,527.90
138917.78
1477.8487234
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. del CP. Occoro - Villapata, distrito de Anta, Provincia de
Huancavelica.
FONCODES
OCCORO - VILLAPATA
Nucleo Ejecutor
MAYO 2,013
ANTA
ACOBAMBA
HUANCAVELICA
Item
I.
1.
DESCRIPCION
UND. MEDIDA
COSTO
UNITARIO
CANTIDAD
PARCIAL S/.
FONCODES
Aporte de
familias
COSTO DIRECTO
312,904.10
298,924.10
83,594.32
205,191.50
191,211.50
75,999.12
2,180.46
123,631.50
123,631.50
75,999.12
3,079.44
1.1
A. IMPLEMENTACION DE TECNOLOGIAS
1.1.1
INFRAESTRUCTURA RIEGO
Modulo
39
327.00
12,753.00
12,753.00
1.1.2
Modulo
26
95.15
2,473.90
2,473.90
3,494.40
1.1.3
PARCELA DE PASTOS
Modulo
38
150.00
5,700.00
5,700.00
13,771.20
1.1.4
Modulo
80
186.66
14,932.80
14,932.80
13,390.08
1.1.5
AGROFORESTERIA (PLANTONES)
Modulo
36
150.00
5,400.00
5,400.00
14,256.00
1.1.6
Modulo
44
72.75
3,201.00
3,201.00
10,612.80
1.1.7
CRIANZA DE GALLINAS
Modulo
36
216.00
7,776.00
7,776.00
3,628.80
1.1.8
CRIANZA DE CUYES
Modulo
12
237.90
2,854.80
2,854.80
4,492.80
1.1.9
Modulo
92
745.00
68,540.00
68,540.00
9,273.60
1.1.2
Global
1,200.00
1,200.00
1,200.00
1.1.3
60,000.00
48,000.00
0.00
1.1.3.1
Mes
36
1,000.00
36,000.00
36,000.00
0.00
1.1.3.2
Mes
12
1,000.00
12,000.00
12,000.00
0.00
1.1.3.3
Mes
12
1,000.00
12,000.00
0.00
0.00
3,900.00
3,120.00
0.00
D. SEGURO DE YACHACHIQ
SEGURO DE YACHACHIQ (primer ao)
Mes
36
65.00
2,340.00
2,340.00
0.00
Mes
12
65.00
780.00
780.00
0.00
Mes
12
65.00
780.00
0.00
0.00
7,440.00
6,240.00
0.00
Gbl
6,240.00
6,240.00
6,240.00
0.00
Gbl
1,200.00
1,200.00
0.00
0.00
Concurso
750.00
3,000.00
3,000.00
0.00
1.1.4
1.1.5
Eventos
550.00
1,650.00
1,650.00
0.00
1.1.6
Pasantia
450.00
1,350.00
1,350.00
0.00
1.1.8
H. FLETE TERRESTRE
Global
3,020.00
3,020.00
3,020.00
0.00
18,426.00
18,426.00
7,595.20
2.
2.2
COCINA MEJORADA
Modulo
94
124.00
11,656.00
11,656.00
7,595.20
2.1
Eventos
400.00
1,600.00
1,600.00
0.00
2.3
AGUA SEGURA
Modulo
94
55.00
5,170.00
5,170.00
56,400.00
56,400.00
Usuarios
8,460.00
8,460.00
8,460.00
modulo
47,940.00
3.1
3.1
Concurso
3.2
4.
Modulo
4.1
MATERIALES DE CAPACITACION
Modulo
4.3
4.5
4.4
II.
1.
47,940.00
47,940.00
0.00
32,886.60
32,886.60
0.00
257.91
4,126.50
4,126.50
0.00
597.51
9,560.10
9,560.10
0.00
4,500.00
6,750.00
6,750.00
0.00
1,000.00
12,000.00
12,000.00
0.00
450.00
450.00
450.00
0.00
Err:520
Err:520
0.00
10,192.58
10,192.58
0.00
4.2
Mes
Informe
Movilidad
16
16
1.5
12
1
COSTO INDIRECTO
GASTOS GENERALES DEL NUCLEO EJECUTOR CENTRAL
24
624.26
3,745.58
3,745.58
0.00
Trimestral
300.00
2,400.00
2,400.00
0.00
CARTEL DE OBRA
UND.
400.00
400.00
400.00
0.00
2.1.2
MES
24
200.00
1,200.00
1,200.00
0.00
2.1.4
2,447.00
2,447.00
2,447.00
0.00
12,280.00
12,280.00
0.00
2.2.9
2.1.3
2.
NEC
0.00
Global
2.2.2
Proyecto
12,000.00
12,000.00
12,000.00
0.00
2.2.3
Proyecto
180.00
180.00
180.00
0.00
2.2.4
Proyecto
100.00
100.00
100.00
0.00
25,488.00
25,488.00
0.00
3.
2.3.1
Mes
24
4,500.00
24,404.00
24,404.00
0.00
2.3.2
Mes
24
65.00
542.00
542.00
0.00
2.3.3
Gbl
2,399.00
542.00
542.00
0.00
Err:520
Err:520
0.00
4.
2.4.1
Informe
Err:520
200.00
Err:520
Err:520
0.00
2.4.2
Informe
315.32
315.32
315.32
0.00
2.4.3
ELABORACION DE VIDEOS
ELABORACION
DE IMPLEMENTACION
DE VIDEOS DEDEL
IMPLEMENTACION
PROYECTO
DEL PROYECTO
Video
400.00
400.00
400.00
0.00
Err:520
Err:520
83,594.32
TOTAL
Err:520
Err:520
Err:520
AVELICA
* Gobierno
Local
TOTAL S/.
% Financiamiento de
Foncodes respecto a
la inversin Total
122200
-1,431.50
13,980.00
396,498.42
Err:520
13,980.00
281,190.62
Err:520
0.00
199,630.62
Err:520
15,832.44
Err:520
5,968.30
Err:520
19,471.20
Err:520
28,322.88
Err:520
19,656.00
Err:520
13,813.80
Err:520
11,404.80
Err:520
7,347.60
Err:520
77,813.60
Err:520
1,200.00
Err:520
60,000.00
Err:520
36,000.00
Err:520
12,000.00
Err:520
12,000.00
12,000.00
Err:520
780.00
3,900.00
Err:520
2,340.00
Err:520
780.00
Err:520
780.00
780.00
Err:520
1,200.00
7,440.00
Err:520
6,240.00
Err:520
1,200.00
Err:520
3,000.00
Err:520
1,650.00
Err:520
1,350.00
Err:520
12,000.00
1,200.00
3,020.00
0.00
26,021.20
Err:520
19,251.20
Err:520
1,600.00
Err:520
56,400.00
Err:520
Err:520
8,460.00
Err:520
47,940.00
0.00
32,886.60
Err:520
Err:520
4,126.50
Err:520
9,560.10
Err:520
6,750.00
Err:520
12,000.00
Err:520
450.00
Err:520
0.00
Err:520
Err:520
0.00
10,192.58
Err:520
3,745.58
Err:520
2,400.00
Err:520
400.00
Err:520
1,200.00
Err:520
2,447.00
0.00
12,280.00
Err:520
Err:520
12,000.00
Err:520
180.00
Err:520
100.00
0.00
25,488.00
Err:520
Err:520
24,404.00
Err:520
542.00
Err:520
542.00
0.00
13,980.00
Err:520
15832.44
Err:520
5,170.00
0.00
1315.2287234
Err:520
Err:520
Err:520
Err:520
315.32
Err:520
400.00
Err:520
Err:520
Err:520
349.85744681
Err:520
Err:520
Err:520
PROYECTO
LUGAR
FECHA
:
:
1- DATOS GENERALES
A- POR PESO
MATERIALES
CEMENTO
FIERRO, CLAV. ETC
MADERA
SEMILLA
CALAMINA GALVANIZADA
PEGAMENTO, ADITIVO
PINO
AZUCAR,LEVADURA,HECHIZO
CAL VIVA
VALVULAS, CANAST.
LOZA DE CONCRETO
LADRILLO ARTESANAL
CHIMENEA
OVINOS
OTROS (TRIPODES,CAJA HIDRANTE,ETC)
UNIDAD
BL.
KG
P2
KG
PL
GL
UND
kg
kg
UND
KG
UND
UND
UND
UND
CANTIDAD
3.00
0.00
0.00
850.00
0.00
0.50
3,000.00
323.00
130.00
0.00
1,960.00
0.00
80.00
64.00
240.00
PESO.UNIT.
42.50
1.00
0.70
1.00
3.00
4.00
0.70
1.00
1.00
0.45
1.00
0.90
3.15
26.00
4.00
PESO TOTAL
PESO TOTAL
127.50
0.00
0.00
850.00
0.00
2.00
2,100.00
323.00
130.00
0.00
1,960.00
0.00
252.00
1,664.00
960.00
8,368.50
B- POR VOLUMEN
EN AGREGADOS Y MADERA
DESCRIPC.
ARENA
PIEDRA
HORMIGN
MADERA
GRAVA
MAT. ZARANDEAD
VOLUMEN TOTAL
CAPACIDAD DEL CAMION (M3)
NUMERO DE VIAJES
REDONDEO
EN TUBERIA
CAPACIDAD DEL CAMION EN TUBOS / VIAJE
Manguera de 3/4"
Tub,3/4"
Tub,1" PVC
Tub,1 1/4" PVC
Tub 1 1/2:" PVC
Tub 6:" U-PVC
Tub 2" U-PVC
Tub 4:" U-PVC
Tub 8'; CSN
Tub 8'; CSN
UNIDAD
M3
M3
M3
P2
M3
M3
AFECTO IGV
SIN IGV
7.00
7.00
2- FLETE TERRESTRE
UNIDAD DE TRANSPORTE
UNIDAD QUE DA COMPROBANTE
CAPACIDAD DEL CAMION ( M3 )
COSTO POR VIAJE S/.
CAPACIDAD DEL CAMION (KG)
FLETE POR KG
10.00
1,800.00
10,000.00
0.18
AFECTO IGV
1,506.33
SIN IGV
2,700.00
4,206.33
3- FLETE FLUVIAL
UNIDAD DE TRANSPORTE QUE DA COMPROBANTE
UNIDAD DE TRANSPORTE QUE NO DA COMPROB.
CAPACIDAD DEL BOTE EN PESO
(KG)
CAPACIDAD DEL BOTE EN VOLUMEN (M3)
COSTO POR VIAJE
COSTO POR PESO
AFECTO IGV
SIN IGV
AGREGADOS
TUBERIA
COSTO FLETE FLUVIAL
4- FLETE RURAL
La tubera ser transportada por peones
Costos de transporte por viaje
Acemila S/.
Peon S/.
0.00
0.00
MATERIALES
Cantidad
40
3.00
2,637.12
300.00
0.00
0.00
Unidades de
Capacidad de
Carga
2
2
2
1
1
1
Carga
60
60
60
1
40
40
SIN IGV
FLETE TERRESTRE
FLETE FLUVIAL
FLETE RURAL
4,206.33
4,206.33
FLETE TOTAL:
19.50
50.00
38
6.62
3,436.00
No VIAJES
0.44
0.08
0.02
0.03
0.78
1.35
1.50
53
2.95
2.30
8,700.00
Volumen / tubo
0.00481
0.00968
0.01741
0.03528
0.03528
0.06050
0.14450
0.24200
0.00440
0.09380
339.00
1,577
Peso/tubo
8.36
3.05
1.18
1.00
1.75
2.68
Peso en Kg
1,740.00
551.95
181.70
4.50
1.06
6.41
192.30
4,447.52
10.60
39.59
15.53
4,255.22
4,255.22
26.17
20.00
100.00
6,921.17
AGREGADO
Viajes
1
Flete no
Afecto a IGV
0.00
3
66
8
0.00
0.00
0.00
Nmero de
3020
Produccin de col
25.00 m/Especie/familia
total de area 0.0000
has
Corazon de buey
Baja
7,300.00
0.70
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
INSUMOS
Semillas de Col (almacigo)
Guano de isla
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
UNID.
Jornal
Jornal
Jornal
Jornal
Jornal
CANT.
PRECIO
UNITAR.
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
kg
kg
0.40
1,000.00
80.00
1.10
0.05
2,560.00
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
INSUMOS
Semillas de lechuga
Guano de isla
UNID.
kg
kg
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
HERRAMIENTAS
Herramientas (5% M.O.)
0.0000 has
CANT.
PRECIO
UNITAR.
2.00
1,000.00
110.00
1.10
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
0.05
2,560.00
COSTO TOTAL
por cinco Campaas
Produccin de Cebolla
total de area
"Detroit"
Baja
6,500.00
0.80
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
INSUMOS
Semillas de cebolla
Guano de isla
UNID.
kg
kg
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
HERRAMIENTAS
Herramientas (5% M.O.)
0.0000
CANT.
PRECIO
UNITAR.
8.00
1,000.00
120.00
1.10
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
0.05
2,560.00
COSTO TOTAL
por cinco Campaas
Produccin de rabanito
area total
"Crinson"
Baja
7,000.00
1.00
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
UNID.
INSUMOS
Semillas de rabanito
Guano de isla
kg
kg
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
HERRAMIENTAS
Herramientas (5% M.O.)
0.0000
PRECIO
UNITAR.
CANT.
40.00
1,000.00
50.00
1.10
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
0.05
2,560.00
COSTO TOTAL
por cinco Campaas
por una
Campaas
por cinco
Campaas
19.03
95.150
26.880
134.40
Modulo:
900 M2
N
1.
2.
Descripcin
Unidad
Precio Unitario
Insumos
Avena forrajera (Centenario)
Kilo
20.0
4.00
Compost
Kilo
Abono natural
Mano de obra
Kg
50.0
200.0
9.0
3.0
1.0
2.0
3.0
1.40
0.30
32.00
32.00
32.00
32.00
0.05
288.00
Preparacin de terreno
Siembra
Labores culturales
Cosecha (Corte)
3.
Cantidad
TOTAL
Jornales
Jornales
Jornales
Jornales
Herramientas
Herramientas (5,00 % MONC)
%
TOTAL
VARIEDAD
NIVEL TECNICO
Centenario
Baja
0.0000
has
RDTO (kg/ha)
PRECIO (S/./kg)
1,600.00
1.20
N
1.
2.
3.
DESCRIPCIN
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
INSUMOS
Semillas de Trigo
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
UNID.
Jornal
Jornal
Jornal
Jornal
CANT.
PRECIO
UNITAR.
8.00
2.00
3.00
8.00
32.00
32.00
32.00
32.00
kg
180.00
2.50
0.05
672.00
Produccin de Cebada
total de area
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
Baja
1,500.00
1.10
N
1.
2.
3.
0.0000 has
DESCRIPCIN
INSUMOS
Semillas de Cebada
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
UNID.
kg
CANT.
PRECIO
UNITAR.
180.00
2.50
Jornal
Jornal
Jornal
Jornal
7.00
2.00
3.00
9.00
32.00
32.00
32.00
32.00
0.05
672.00
Produccin de Papa
total de area
"Detroit"
Baja
8,000.00
0.90
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
INSUMOS
Semillas de Papa Nativa
abono natural
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
UNID.
kg
kg
kg
Jornal
Jornal
Jornal
Jornal
%
0.0000
CANT.
PRECIO
UNITAR.
2,000.00
4,000.00
1,000.00
2.00
0.30
1.00
24.00
10.00
20.00
12.00
32.00
32.00
32.00
32.00
0.05
2,112.00
COSTO TOTAL
Produccin de haba
area total
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
Baja
7,000.00
1.00
DESCRIPCIN
INSUMOS
Semillas de haba
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
0.0000
UNID.
kg
kg
Jornal
Jornal
Jornal
Jornal
%
CANT.
PRECIO
UNITAR.
160.00
1,000.00
2.60
1.00
48.00
8.00
12.00
20.00
32.00
32.00
32.00
32.00
0.05
2,816.00
COSTO TOTAL
Modulo:
1.
167.376
186.66
800 m2
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Insumos
Instalacion de plantones (quinual)
Plantones
Abono natural
Kg
150.0
1.00
200.0
0.30
Mano de obra
2.
3.
96.00
Excavacion de posas
Jornales
plantado
Jornales
riegos
Jornales
Herramientas
Herramientas (5,00 % MONC)
7.0
32.00
2.0
32.00
1.0
32.00
0.05
320.00
TOTAL
Modulo:
N
1.
2.
Unidad
Insumos
Levadura
afrecho
kilos
kilos
cal
kilos
Azucar
kilos
estiercol
kilos
Plastico
Metros
Jornales
Precio Unitario
0.30
12.00
15.00
1.50
6.00
1.50
4.5
2.50
300.0
0.30
15.0
2.00
4.5
32.00
0.05
144.00
Mano de obra
Mano de obra no calificada
3.
Cantidad
TOTAL
Herramientas
Herramientas (5,00 % MONC)
%
TOTAL
Modulo:
N
1.
(07 gallinas)
Descripcin
Insumos
Aves de cria (60 dias) raza Hi line
Unidad
Unidad
ml
sal mineral
kg
clorafen
kg
Cantidad
TOTAL
7.0
Precio Unitario
13.00
1.0
6.00
1.0
14.00
0.1
250.00
2.
ml
1.0
9.00
Kg
1.0
1.50
3.00
Materiales
Malla gallinera
m2
6.0
Kg
0.30
7.50
16.00
0.25
Calamina galvanizada
Unidad
Unidad
3.
Jeringa descartable
Mano de obra
3.0
5.0
Jornales
3.0
32.00
0.05
96.00
%
TOTAL
Modulo:
N
1.
2.
(06cuyes)
Descripcin
Unidad
Unidad
Unidad
35.00
5.0
30.00
Frasco
1.0
6.00
Tintura de yodo
Frasco
1.0
2.50
Frasco
1.0
9.00
Kg
1.0
1.50
Implementacin de pozas
mt
3.0
3.00
Calamina Trasucida
Unidad
1.0
23.00
Unidad
5.0
0.25
Adobe 0.32x0.22x0.15m
Unidad
120.0
0.60
Kg
0.1
6.50
Jornales
9.0
32.00
0.05
288.00
5.
1.0
Botiquin veterinario
Malla
4.
Precio Unitario
Adquisicin de reproductores
3.
Cantidad
TOTAL
Herramientas
Herramientas (5,00 % MONC)
%
TOTAL
Modulo:
(02 Ovinos )
N
1.
2.
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Adquisicin de reproductores
Ganado ovino macho criollo de nueve meses
Cabeza
Cabeza
1.0
350.00
1.0
300.00
1.0
20.00
1.0
25.00
Botiquin veterinario
Enmicina LA x50 ml
Frasco
Ivermectina x 50 ml
Frasco
3.
Frasco
1.0
50.00
3.0
32.00
Mano de obra
Mano de obra no calificada
Jornales
0.05
4.80
TOTAL
Modulo:
N
1.
2.
3.
01/familia
Descripcin
Unidad
Materiales
loza de concreto de 30X 83 cm, e=1/8" (segn modelo)
Rejilla metalica de fierro corrugado de 3/8" x 17 x 20 cm
Ladrillo artesanal (adobe)
Chiminea largo 3m mas sobrero
Acero de refuerzo 1/2" mas corete 0,50 mts
Calamina Transparente
Mano de obra
Mano de obra no calificada
Herramientas
Herramientas (5,00 % MONC)
Cantidad
TOTAL
Precio Unitario
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
1.0
1.0
17.0
1.0
2.0
1.0
45.00
10.00
0.80
41.00
2.50
23.00
Jornales
2.0
32.00
0.05
64.00
%
TOTAL
Modulo:
N
1.
2.
01/familia
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Materiales
Deposito de plastico de 20 litros con grifo y rotulado
Unidad
Tetera
Mano de obra
Unidad
1.0
1.0
25.00
40.00
TOTAL
Modulo:
N
1.
2.
01/familia
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Materiales
Deposito de plastico de 20 litros con grifo y rotulado
Unidad
Tetera
Mano de obra
Mano de obra no calificada
Unidad
1.0
1.0
25.00
40.00
Jornales
1.0
32.00
TOTAL
#NAME?
ORTALIZAS
tivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. del
nta, Provincia de Acobamba, departamento de Huancavelica.
0.00 familias
0.0025 ha/familia
0.0025 ha/familia
3,820.00
PRECIO TOTAL
2,560.00
1,120.00
320.00
384.00
256.00
480.00
1,132.00
32.00
1,100.00
128.00
128.00
3,820.00
por cinco Campaas
FONCODES
GOB. LOCAL
0.00
0.00
1,132.00
32.00
1,100.00
0.00
0.00
1,132.00
2.83
14.15
0.00
0.00
BENEFIC.
DESCRIPCIN
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
128.00
128.00
2,688.00
6.7200
33.60
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
INSUMOS
Semillas de Col (almacigo)
Guano de isla
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
0.566
0.003 has/familia
4,008.00
PRECIO TOTAL
FONCODES
GOB. LOCAL
BENEFIC.
1,320.00
220.00
1,100.00
1,320.00
220.00
1,100.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
128.00
128.00
0.00
0.00
128.00
128.00
4,008.00
1,320.00
3.30
16.50
0.00
2,688.00
6.72
33.60
DESCRIPCIN
INSUMOS
Semillas de lechuga
Guano de isla
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
HERRAMIENTAS
COSTO TOTAL
0.66
0.003 has/familia
4,748.00
PRECIO TOTAL
FONCODES
GOB. LOCAL
BENEFIC.
2,060.00
960.00
1,100.00
2,060.00
960.00
1,100.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
128.00
128.00
0.00
0.00
128.00
128.00
DESCRIPCIN
INSUMOS
Semillas de cebolla
Guano de isla
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
HERRAMIENTAS
COSTO TOTAL
4,748.00
por cinco Campaas
2,060.00
5.15
25.75
0.00
2,688.00
6.72
33.60
1.03
0.003 ha/familia
5,788.00
PRECIO TOTAL
FONCODES
GOB. LOCAL
BENEFIC.
3,100.00
2,000.00
1,100.00
3,100.00
2,000.00
1,100.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
128.00
128.00
0.00
0.00
128.00
128.00
5,788.00
3,100.00
7.75
38.75
0.00
2,688.00
6.72
33.60
DESCRIPCIN
INSUMOS
Semillas de rabanito
Guano de isla
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
HERRAMIENTAS
0.050
1.55
TOS (AVENA)
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
Contrapartida
familia
210.00
80.00
80.00
70.00
60.00
288.00
96.00
32.00
64.00
96.00
14.40
14.40
70.00
512.40
60.00
288.00
14.40
512.40
150.00
362.40
0.00 familias
0.010 ha/familia
512.40
0.57
1,155.60
PRECIO TOTAL
FONCODES
672.00
256.00
64.00
96.00
256
450
450
34
34
1,156
GOB. LOCAL
0.00
0.00
450
450
0
0.00
450
0.00
0.00
4.50
360.00
BENEFIC.
DESCRIPCIN
672.00
256.00
64.00
96.00
256.00
0.00
33.60
33.60
705.60
7.0560
564.4800
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
INSUMOS
Semillas de Trigo
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
0.11556
B
564.48
0.040 has/familia
1,155.60
PRECIO TOTAL
450.00
450.00
672.00
224.00
64.00
96.00
288.00
33.60
33.60
1,155.60
FONCODES
GOB. LOCAL
BENEFIC.
450.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
450.00
18.00
0.00
672.00
224.00
64.00
96.00
288.00
33.60
33.60
705.60
28.22
DESCRIPCIN
INSUMOS
Semillas de Cebada
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
0.06
0.030 has/familia
2,257.92
8,417.60
PRECIO TOTAL
FONCODES
6,200.00
4,000.00
1,200.00
1,000.00
2,112.00
768.00
320.00
640.00
384.00
105.60
105.60
5,000.00
4,000.00
8,417.60
GOB. LOCAL
0.00
BENEFIC.
DESCRIPCIN
1,200.00
INSUMOS
Semillas de Papa Nativa
abono natural
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
1,200.00
1,000.00
0.00
0.00
0.00
0.00
5,000.00
150.00
12,000.00
0.00
2,112.00
768.00
320.00
640.00
384.00
105.60
105.60
3,417.60
102.53
8,202.24
0.010 ha/familia
COSTO TOTAL
0.5
4,372.80
PRECIO TOTAL
1,416.00
416.00
1,000.00
2,816.00
1,536.00
256.00
384.00
640.00
140.80
140.80
FONCODES
GOB. LOCAL
BENEFIC.
1,416.00
416.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
2,816.00
1,536.00
256.00
384.00
640.00
140.80
140.80
DESCRIPCIN
INSUMOS
Semillas de Haba
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
4,372.80
1,416.00
14.16
1,132.80
0.00
2,956.80
29.57
2,365.44
0.142
COSTO TOTAL
546.00
0.68
313.95
1.57
(PLANTONES)
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
Contrapartida
familia
210.00
150.00
150.00
60.00
60.00
320.00
320.00
224.00
64.00
32.00
16.00
16.00
546.00
16.00
150.00
396.00
E ABONOS ORGANICOS
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
162.75
4.50
18.00
4.50
18.00
9.00
9.00
11.25
11.25
90.00
30.00
Contrapartida
familia
90.00
30.00
144.00
144.00
144.00
7.20
7.20
7.20
313.95
72.75
241.20
A DE GALLINAS
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
146.50
91.00
Contrapartida
familia
91.00
6.00
6.00
14.00
14.00
25.00
25.00
12.5
9.00
9.00
1.50
1.50
69.50
18.00
18.00
2.25
2.25
48.00
1.25
96.00
48.00
1.25
96.00
4.80
96.00
4.80
4.80
316.80
216.00
100.80
316.80
52.80
612.30
102.05
NZA DE CUYES
Total
FONCODES
185.00
35.00
35.00
150.00
150.00
Contrapartida
familia
19.00
6.00
6.00
2.50
2.50
9.00
9.00
1.50
1.50
105.90
9.00
9.00
23.00
23.00
1.25
1.25
72.00
0.65
72.00
0.65
288.00
288.00
288.00
14.40
14.40
14.40
612.30
237.90
374.40
DE GANADO OVINO
Total
FONCODES
650.00
350.00
350.00
300.00
300.00
95.00
20.00
20.00
25.00
25.00
Contrapartida
familia
50.00
50.00
96.00
96.00
96.00
4.80
4.80
845.80
745.00
100.80
NA MEJORADA
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
137.60
45.00
10.00
13.60
41.00
5.00
23.00
64.00
64.00
3.20
3.20
204.80
163.60
Contrapartida
familia
45.00
10.00
13.60
41.00
5.00
23.00
plancha de cemento
max 130
64.00
3.20
124.00
113.60
80.80
50
204.80
UA SEGURA
Total
FONCODES
Contrapartida
familia
65.00
25.00
40.00
0.00
65.00
163.60
25.00
30.00
55.00
#NAME?
0.00
113.60
50
55.00
UA SEGURA
oductivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku
o - Villapata, distrito de Anta, Provincia de Acobamba, departamento de
Total
FONCODES
Contrapartida
familia
65.00
25.00
40.00
32.00
32.00
25.00
30.00
97.00
55.00
#NAME?
32.00
32.00
87.00
0.0025
UNID.
CANT.
Jornal
Jornal
Jornal
Jornal
Jornal
0.20
0.088
0.025
0.030
0.020
0.038
kg
sacos
0.001
2.500
0.050
PRECIO
UNITAR.
32.00
32.00
32.00
32.00
32.00
81.10
80.00
1.10
PRECIO
TOTAL
6.400
2.800
0.800
0.960
0.640
1.200
2.83
0.08
2.75
FONCODES
6.40
2.800
0.800
0.960
0.640
1.200
0.32
0.08
2.75
0.320
2.83
AREA
0.0025
UNID.
CANT.
PRECIO
UNITAR.
PRECIO
TOTAL
FONCODES
kg
sacos
0.005
2.500
110.00
1.10
3.300
0.550
2.750
3.30
0.550
2.750
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
6.40
2.80
0.80
0.96
0.64
1.20
0.0025
0.32
6.72
BENEFIC.
CANT.
PRECIO
UNITAR.
PRECIO
TOTAL
FONCODES
kg
sacos
0.020
2.500
120.00
1.10
5.150
2.400
2.750
5.15
2.400
2.750
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
6.40
2.80
0.80
0.96
0.64
1.20
0.050
0.32
11.87
BENEFIC.
3.30
UNID.
0.32
6.720
2.80
0.80
0.96
0.64
1.20
0.050
AREA
BENEFIC.
2.80
0.80
0.96
0.64
1.20
5.15
0.320
6.72
AREA
0.0025
UNID.
CANT.
PRECIO
UNITAR.
PRECIO
TOTAL
FONCODES
kg
sacos
0.100
2.500
50.00
1.10
7.750
5.000
2.750
7.75
5.000
2.750
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
6.40
2.80
0.80
0.96
0.64
1.20
125.00
2.80
0.80
0.96
0.64
1.20
0.050
14.470
BENEFIC.
7.75
0.32
6.72
AREA
0.01
UNID.
CANT.
PRECIO
UNITAR.
0.210
0.080
0.020
0.030
0.080
32.00
32.00
32.00
32.00
kg
1.80
2.50
0.05
6.72
Jornal
Jornal
Jornal
Jornal
PRECIO
FONCODES
TOTAL
6.72
0.00
2.56
0.64
0.96
2.56
4.5
4.5
4.5
4.5
0.3
0.0
0.336
11.6
4.5
GOB.
LOCAL
0.00
PRECIO
FONCODES
TOTAL
18.00
18.00
18.00
18.00
26.88
0.00
8.96
2.56
3.84
11.52
1.34
0.00
1.34
46.22
18.00
GOB.
LOCAL
PRECIO
FONCODES
TOTAL
186.00
150.00
120.00
120.00
36.00
30.00
30.00
63.36
0.00
23.04
9.60
19.20
11.52
3.168
0.00
3.168
GOB.
LOCAL
0.00
0.00
0.00
0.00
F
360.00
0.04
UNID.
kg
CANT.
PRECIO
UNITAR.
Jornal
Jornal
Jornal
Jornal
7.20
0.84
0.28
0.08
0.12
0.36
2.50
32.00
32.00
32.00
32.00
0.05
26.88
1,440.00
0.03
UNID.
kg
kg
kg
Jornal
Jornal
Jornal
Jornal
%
CANT.
PRECIO
UNITAR.
60.00
120.00
30.00
1.98
0.72
0.30
0.60
0.36
2.00
0.30
1.00
32.00
32.00
32.00
32.00
0.05
63.36
252.53
0.03
0.00
0.00
150.00
0.00
PRECIO
FONCODES
TOTAL
14.16
14.16
4.16
4.16
10.00
10.00
28.16
0.00
15.36
2.56
3.84
6.40
1.41
0.00
1.41
GOB.
LOCAL
0.00
63.36
0.01
UNID.
kg
kg
Jornal
Jornal
Jornal
Jornal
%
CANT.
PRECIO
UNITAR.
1.60
10.00
0.88
0.48
0.08
0.12
0.20
2.60
1.00
32.00
32.00
32.00
32.00
0.05
28.16
0.00
0.00
43.73
14.16
186.66
0.000
0.00
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Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. Occoro - Villapata, distrito de Anta, Provincia de Acobamba
Proyecto:
Financia:
Ejecuta:
Fecha:
FONCODES
Nucleo Ejecutor
MAYO 2,013
Item
DESCRIPCION
I.
COSTO DIRECTO
1.1. FORTALECIMIENTO Y CONSOLIDACION DE SISTEMAS DE PROD. FAMILIAR RURAL
1.1.1
A. IMPLEMENTACION DE TECNOLOGIAS
1.1.1.1
1.1.1.2
1.1.1.3
Presupuesto Total
(S/.)
396,498.42
% Respecto al
presupeusto
Costo Unitario
Total
por Hogar Una
UIT (S/.)
Costo Por 94
Hogares ( S/.)
% Del total
Financiado por
FONCODES
Err:520
3,180.04
298,924.10
Err:520
281,190.62
Err:520
2,034.16
191,211.50
Err:520
199,630.62
Err:520
1,315.23
123,631.50
Err:520
15,832.44
Err:520
12,753.00
Err:520
5,968.30
Err:520
2,473.90
Err:520
PARCELA DE PASTOS
19,471.20
Err:520
5,700.00
Err:520
1.1.1.4
28,322.88
Err:520
14,932.80
Err:520
1.1.1.5
AGROFORESTERIA (PLANTONES)
19,656.00
Err:520
5,400.00
Err:520
1.1.1.6
13,813.80
Err:520
3,201.00
Err:520
1.1.1.7
CRIANZA DE GALLINAS
11,404.80
Err:520
7,776.00
Err:520
1.1.1.8
CRIANZA DE CUYES
7,347.60
Err:520
2,854.80
Err:520
1.1.1.9
77,813.60
Err:520
68,540.00
Err:520
1.1.2
1,200.00
Err:520
12.77
1,200.00
Err:520
1.1.3
510.64
48,000.00
Err:520
1.1.3.1
36,000.00
Err:520
36,000.00
Err:520
1.1.3.2
12,000.00
Err:520
12,000.00
Err:520
1.1.3.3
12,000.00
Err:520
0.00
Err:520
D. SEGURO DE YACHACHIQ
3,900.00
Err:520
33.19
3,120.00
Err:520
7,440.00
Err:520
66.38
6,240.00
Err:520
1.1.4
3,000.00
Err:520
31.91
3,000.00
Err:520
1.1.5
1,650.00
Err:520
17.55
1,650.00
Err:520
1.1.6
1,350.00
Err:520
14.36
1,350.00
Err:520
1.1.8
H. FLETE TERRESTRE
3,020.00
Err:520
32.13
3,020.00
Err:520
1.2
VIVIENDA SALUDABLE
Err:520
196.02
18,426.00
Err:520
1.2.1
COCINA MEJORADA
19,251.20
Err:520
124.00
11,656.00
Err:520
1.2.2
1,600.00
Err:520
17.02
1,600.00
Err:520
1.2.3
AGUA SEGURA
5,170.00
Err:520
55.00
5,170.00
Err:520
1.3
Err:520
600.00
56,400.00
Err:520
1.3.1
Err:520
90.00
8,460.00
Err:520
1.3.2
47,940.00
Err:520
510.00
47,940.00
Err:520
1.4
32,886.60
Err:520
349.86
32,886.60
Err:520
1.4.1
4,126.50
Err:520
43.90
4,126.50
Err:520
1.4.2
MATERIALES DE CAPACITACION
9,560.10
Err:520
101.70
9,560.10
Err:520
1.4.3
6,750.00
Err:520
71.81
6,750.00
Err:520
1.4.4
12,000.00
Err:520
127.66
12,000.00
Err:520
1.4.5
450.00
Err:520
4.79
450.00
Err:520
Err:520
Err:520
Err:520
Err:520
Err:520
10,192.58
II.
COSTO INDIRECTO
26,021.20
56,400.00
8,460.00
2.1
Err:520
108.43
10,192.58
Err:520
2.1.1
3,745.58
Err:520
39.85
3,745.58
Err:520
2.1.2
2,400.00
Err:520
25.53
2,400.00
Err:520
2.1.3
CARTEL DE OBRA
400.00
Err:520
4.26
400.00
Err:520
2.1.4
1,200.00
Err:520
12.77
1,200.00
Err:520
2.1.5
2,447.00
Err:520
26.03
2,447.00
Err:520
2.2
Err:520
130.64
12,280.00
Err:520
2.2.1
12,000.00
Err:520
127.66
12,000.00
Err:520
2.2.2
180.00
Err:520
1.91
180.00
Err:520
2.2.3
100.00
Err:520
1.06
100.00
Err:520
2.3
Err:520
271.15
25,488.00
Err:520
2.3.1
24,404.00
Err:520
259.62
24,404.00
Err:520
2.3.2
542.00
Err:520
5.77
542.00
Err:520
2.3.3
542.00
Err:520
5.77
542.00
Err:520
2.4
MONITOREO Y EVALUACION
Err:520
Err:520
Err:520
Err:520
2.4.1
Err:520
Err:520
Err:520
Err:520
Err:520
2.4.2
315.32
Err:520
3.35
315.32
Err:520
2.4.3
400.00
Err:520
4.26
400.00
Err:520
Err:520
Err:520
Err:520
Err:520
TOTAL
12,280.00
25,488.00
Err:520
Err:520
Huancavelica
Contrapartida
Contrapartida de
de la
hogares (S/.)
Municipalidad
Distrital (S/.)
83,594.32
13,980.00
75,999.12
13,980.00
75,999.12
0.00
3,079.44
3,494.40
13,771.20
13,390.08
14,256.00
10,612.80
3,628.80
4,492.80
9,273.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
486389.326
0.00
7,595.20
0.00
7,595.20
0.00
0.00
0.00
0.00
0.00
0.00 Ejecutado por el el NEC. , con la participacion del CLAR, mediante fondos concursobles.
0.00
0.00
0.00 Ejecutado por el el NEC. , con la participacion del CLAR, mediante fondos concursobles.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,594.32
13,980.00
100.00
Costo
Unitario por
Familia
Monto a
financiar por
FONCODES
(S/.)
Contrapartida
familias (S/.) 4/
Gobierno Local
(S/.)
Inversin Total
(S/.)
% del
financiamiento
de FONCODES
respecto a la
inversin total
2,034
191,211.50
75,999
13,980
281,191
54.98%
1,315
196
123,631.50
75,999
199,631
18,426.00
7,595
26,021
35.55%
5.30%
600
56,400.00
56,400
16.22%
350
32,886.60
Yalli:
32,887 Abel Huamani9.46%
Err:520
108
Err:520
48,875.90
10,192.58
0
0
0
0
48,876
10,193
347,800.00
83,594.32
13,980.00
445,374.33
Componentes
1. Fortalecimiento y consolidacin de
sistemas de produccin familiar rural
a) Implementacin de tecnologas (Adquisicion
de activos productivos) 4/
2. Mejora de la vivienda saludable
14.05%
2.93%
100.0%
% del total
78.09%
18.77%
3.14%
100.00%
1/ La carga de un un yachachiq: 35 hogares por yachachiq en promedio. En el primer ao se contratan 3 Yachachiq y en el segundo ao un yachachiq
Para el Tercer ao se prevee contratar un Ychachiq con recursos del municipio
2/ El monto total por proyecto para el componente de promocion de negocios rurales inclusivos es de S/. 60.000 soles, estimandose que un 60% del total de hogares
(organizados en grupos de interes)
podrian recibir financiamiento para desarrollar sus perfiles de negocios. Se dee be precisar que estos recursos permitiran conformar un fondo
concursable a nivel de NEC
3/ Aporte en materiales y mano de obra cuyo valor se estima en S/. 2,300 soles por hogar para implementar tecnologias y cocina mejorada por un monto
estimado de S/. 800 soles
como capital de trabajo de perfiles de negocios
4/ Se considera un aporte monetario y no monetario estimado del municipio distrital , superditado a los acuerdos que se adopten entre la Unidad Territorial y el municipio
EXPEDIENTE N.
Tecnologias
Unidad
N de beneficiarios
Precio Unitario
Total
123,631.50
Global
39
327.00
12,753.00
Mdulo
26
95.15
2,473.90
Mdulo
Mdulo
Mdulo
Mdulo
Mdulo
Mdulo
Mdulo
38
80
36
44
36
12
92
150.00
186.66
150.00
72.75
216.00
237.90
745.00
Mdulo
Mdulo
94
94
124.00
55.00
5,700.00
14,932.80
5,400.00
3,201.00
7,776.00
2,854.80
68,540.00
16,826.00
11,656.00
5,170.00
140,457.50
4
5
6
7
8
9
1
2
DE VIVIENDA
Foncodes
Contrapartida
familia
123,631.50
75,999.12
12,753.00
3,079.44
2,473.90
3,494.40
5,700.00
14,932.80
5,400.00
3,201.00
7,776.00
2,854.80
68,540.00
16,826.00
11,656.00
5,170.00
140,457.50
13,771.20
13,390.08
14,256.00
10,612.80
3,628.80
4,492.80
9,273.60
7,595.20
7,595.20
0.00
83,594.32
PROYECTO :
EXPEDIENTE N.
N DESCRIPCION
UNIDAD
CANTIDAD
COST.UNT.
meses
24
624.26
3,386.01
24
624.26
3386.01
CANTIDAD
COST.UNT.
COSTO TOTAL
N DESCRIPCION
UNIDAD
VIAJES
Firma del convenio
Presidente
Tesorero
Secretario
Fiscal
Compra de materiales
Presidente
Tesorero
Fiscal
Liquidacin del convenio
Presidente
Tesorero
Secretario
Fiscal
VIATICOS
Alimentacin (Desayuno, almuerzo y comida)
Hospedaje
Movilidad
SUB TOTAL
SUB TOTAL
Pasajes
Pasajes
Pasajes
Pasajes
4.00
4.00
4.00
4.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
100.00
Pasajes
Pasajes
Pasajes
10.00
10.00
10.00
20.00
20.00
20.00
200.00
200.00
200.00
Pasajes
Pasajes
Pasajes
Pasajes
3.00
3.00
3.00
3.00
20.00
20.00
20.00
20.00
60.00
60.00
60.00
60.00
S/.
S/.
S/.
58.00
58.00
58.00
13.00
20.00
4.00
754.00
1,160.00
232.00
COSTO TOTAL
3386.00
3600
214.00
1800
-647.00
UNIDAD
MATERIAL DE ESCRITORIO
Cuaderno de campo
Cuaderno de actas
Legalizacin de cuadernos de campo
Sellos
Fotocopias
Papel Bond 80 g/m
Lapiceros, cuadernos y otros
Tinta para impresora
SERVICIOS
Alquiler de computadora
COSTO TOTAL
CANTIDAD
COST.UNT.
SUB TOTAL
Und.
Und.
Und.
Und.
Millar
Millar
Global
Und.
5.00
3.00
10.00
8.00
3.00
2.00
1.00
1.00
15.00
8.00
15.00
6.00
400.00
28.00
15.00
90.00
75.00
24.00
150.00
48.00
1,200.00
56.00
15.00
90.00
Global
24.00
32.88
789.00
2447.00
89.27
-26.9583333
PROYECTO :
EXPEDIENTE N.
DESCRIPCION
CANTIDAD
UNIDAD
CARTEL
1) CARTEL DE OBRA
TOTAL
P.U.
400.00
SUB TOTAL
400.00
400.00
PROYECTO :
EXPEDIENTE N.
N
DESCRIPCION
CANTIDAD
UNIDAD
P.U.
La vivienda rural
1.00
Evento
400.00
Gestion de la salud
1.00
Evento
400.00
Nutricin humana
1.00
Evento
400.00
Organizacin familiar
1.00
Evento
400.00
TOTAL
4.00
400.00
ORA DE VIVIENDA,
Emprendimientos Rurales - Mi
Occoro - Villapata, distrito de
de Huancavelica.
PARCIAL
400.00
400.00
400.00
400.00
1,600.00
5000
PROYECTO :
EXPEDIENTE N.
DESCRIPCION
ASISTENCIA TECNICA
TOTAL
CANTIDAD
UNIDAD
modulo
P.U.
8460
8460
DESCRIPCION
Financiamiento en la formulacion y evaluacion y ejecucion del
perfil
TOTAL
CANTIDAD
UNIDAD
P.U.
modulo
47940
Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE. Occoro - Villapata, distrito de Anta,
ancavelica.
PARCIAL
FONCODES
PRODUCTOR
Gobierno Local
TOTAL
8,460.00
0.00
0.00
0.00
0.00
8460
8,460.00
0.00
0.00
8,460.00
PARCIAL
FONCODES
PRODUCTOR
Gobierno Local
TOTAL
47,940.00
47,940.00
0.00
0.00
47,940.00
47,940.00
47,940.00
0.00
0.00
47,940.00
PROYECTO :
EXPEDIENTE N.
UND. MEDIDA
CANTIDAD
DESCRIPCIN
UND.
80.00
Alquiler de equipo
DIAS
7.00
Papelografos
PLIEGOS
90.00
Papel bond
MILLARES
2.00
cuaderno de 50 hojas
UND.
94.00
plumones de papel
UND.
30.00
UND.
22.00
lapiceros
UND.
94.00
Mota
UND.
1.00
10
chinches
CAJA
11
2.00
PLAZO
MANEJO DE OVINOS
CAPACITACIONES
HORAS
Familias
TOTAL
es Productivas y de Emprendimientos Rurales (Haku Wiay) del NE. Occoro - Villapata, distrito
bamba, departamento de Huancavelica.
P.U.
PARCIAL
5.00
400.00
60.00
420.00
0.50
45.00
28.00
56.00
1.00
94.00
2.00
60.00
3.00
66.00
0.50
47.00
10.00
10.00
1.00
2.00
24.00
110.00
1,200.00
PROYECTO :
EXPEDIENTE N.
1
2
3
Descripcin
Feria 1
Feria 2
Feria 3
U.MED.
CANTIDAD
P.U.
GLB.
1.00
1,150.00
UND.
1.00
250.00
UND.
1.00
250.00
TOTAL
550.00
COSTO EN DETALLE
N
1
3
4
5
6
TOTAL
Descripcin
U.MED.
CANTIDAD
P.U.
GLB.
1.00
150.00
UND.
3.00
100.00
UND.
3.00
150.00
UND.
10.00
30.00
DIAS
3.00
150.00
N EN FERIAS
PARCIAL
1,150.00
250.00
250.00
1,650.00
3,600.00
1200
PARCIAL
150.00
300.00
450.00
300.00
450.00
1,650.00
150.00
100
150
300
450
1,150.00
100
150
550
100
150
PROYECTO :
EXPEDIENTE N.
N
1)
2)
DESCRIPCIN
DOC.
R/H
PLAZO
P.U.
4,500.00
1.5
FACILITADOR FINANCIERO
N
1)
Descripcin
COEF.
TIEMPO
1.5
TOTAL
P.U.
4500.00
1.5
4500.00
COEF.
CANTIDAD
P.U.
1.0
450.00
1.0
450.00
DESCRIPCION
MOVILIDAD Y VIATICOS
TOTAL
1)
2)
DESCRIPCIN
DOC.
R/H
PLAZO
REVISOR - Ejecucion
Plazo de ejecucin del proyecto
P.U.
300.00
8
REVISOR
N
1)
TOTAL
Descripcin
COEF.
TIEMPO
8
8
P.U.
300.00
300.00
UNIDAD
Soles
Meses
PARCIAL
6,750.00
6,750.00
PARCIAL
450.00
450.00
UNIDAD
Soles
Trimestres
PARCIAL
2,400.00
2,400.00
PROYECTO :
EXPEDIENTE N.
N
DESCRIPCION
DOC.
R/H
PLAZO
UE
DESCRIPCION
COEF.
COORDINADOR TECNICO
TIEMPO
0.225962
TOTAL
24
24
DESCRIPCION
COEF.
TIEMPO
0.225962
TOTAL
DESCRIPCION
UNIDAD
CANTIDAD
VIAJES
Presentacion de informes a huncavelica
Pasajes
24.00
Dia
24.00
S/.
24.00
VIATICOS
Alimentacin (Desayuno, almuerzo y comida)
Hospedaje
COSTO TOTAL
ON DEL PROYECTO
P.U./ MES
UNIDAD
4,500.00
Soles
24.00
Meses
Soles
P.U.
PARCIAL
4,500.00
4,500.00
P.U.
24,403.90
24,403.90
PARCIAL
2399
542.08
2,399.00
542.08
COST.UNT.
SUB TOTAL
50.00
1,199.31
25.00
600.00
25.00
600.00
2399.31
PROYECTO :
EXPEDIENTE N.
N
1)
2)
DESCRIPCIN
DOC.
R/H
PLAZO
YACHACHIQ - Ejecucion
Plazo de ejecucin del proyecto
P.U.
1,000.00
24
Descripcin
1)
Yachachiq - (inversion) ejecucion
2)
Yachachiq - (inversion) ejecucion
3)
Yachachiq - (inversion) ejecucion
TOTAL
COEF.
TIEMPO
1
1
1
12
12
12
36
P.U.
1000.00
1000.00
1000.00
1000
Descripcin
1)
Yachachiq - (inversion) ejecucion
TOTAL
COEF.
TIEMPO
12
12
P.U.
1000.00
1000
Descripcin
1)
Yachachiq - (inversion) ejecucion
TOTAL
COEF.
TIEMPO
12
12
COEF.
TIEMPO
12
12
P.U.
1000.00
1000
YACHACHIQ FINANCIERO
N
1)
Descripcin
P.U.
1000.00
1000.00
UNIDAD
Soles
Meses
PARCIAL
12,000.00
12,000.00
12,000.00
36,000.00
PARCIAL
12,000.00
12,000.00
PARCIAL
12,000.00
12,000.00
PARCIAL
12,000.00
12,000.00
48,000.00
PROYECTO :
EXPEDIENTE N.
N
DESCRIPCION
CANTIDAD
P.U.
12,000.00
CANTIDAD
P.U.
180.00
CANTIDAD
P.U.
100.00
TOTAL
DESCRIPCION
N
1)
DESCRIPCION
MOVILIDAD DEL PRESIDENTE Y TESORERO DEL NEC
PARA PAGO DEL PROYECTISTA
TOTAL
RSIN
UNIDAD
PARCIAL
SOLES
12,000.00
12,000.00
UNIDAD
SOLES
PARCIAL
180.00
180.00
UNIDAD
PARCIAL
SOLES
100.00
100.00
PROYECTO :
EXPEDIENTE N.
N
DESCRIPCION
CANTIDAD
1)
2)
3)
DESCRIPCION
CANTIDAD
UNIDAD
Err:520
GLB.
GLB.
GLB.
1)
2)
3)
TOTAL
P.U.
UNIDAD
200.00
GLB.
315.32
GLB.
400.00
GLB.
P.U.
PARCIAL
200.00
Err:520
315.32
315.32
400.00
TOTAL
400.00
Err:520
PROYECTO :
EXPEDIENTE N.
N
Descripcin
COEF.
TIEMPO
1
1
1
12
12
12
P.U.
65.00
65.00
65.00
65.00
36
Descripcin
1)
2)
COEF.
TIEMPO
12
65.00
12
100
TOTAL
P.U.
Descripcin
1)
COEF.
TIEMPO
12
65.00
12
100
TOTAL
P.U.
1)
Descripcin
COORDINADOR TECNICO
COEF.
TIEMPO
24
TOTAL
P.U.
65.00
24
65.00
COEF.
TIEMPO
P.U.
1.5
1)
TOTAL
Descripcin
FACILITADOR FINANCIERO - Ejecucion
1.5
65.00
65.00
e Emprendimientos Rurales - Mi
Occoro - Villapata, distrito de
o de Huancavelica.
1 ao
PARCIAL
780.00
780.00
780.00
2,340.00
2 ao
PARCIAL
780.00
780.00
3 ao
PARCIAL
780.00
780.00
PARCIAL
390.00
390.00
PARCIAL
97.50
97.50
PROYECTO :
EXPEDIENTE N.
N
1)
DESCRIPCION
COEF.
TIEMPO
P.U.
YACHACHIQ
12
130.00
YACHACHIQ
12
130.00
2)
YACHACHIQ
12
130.00
3)
YACHACHIQ
12
130.00
24
TOTAL
DESCRIPCION
YACHACHIQ
TOTAL
COEF.
TIEMPO
12
12
P.U.
100.00
100.00
MPESINO A CAMPESINO
e Emprendimientos Rurales - Mi
Occoro - Villapata, distrito de
o de Huancavelica.
PARCIAL
2000 166.666667
1,560.00
1,560.00
1,560.00
1,560.00
6,240.00
7200
362
90.5
MPESINO 3er AO
PARCIAL
1,200.00
1,200.00
600
PROYECTO :
EXPEDIENTE N.
N
1
DESCRIPCION
CANTIDAD
UNIDAD
Concurso
Concurso
Concurso
Concurso
CUTOR
P.U.
PARCIAL
0.00
750.00
750.00
750.00
750.00
750.00
750.00
750.00
750
750.00
3,000.00
PROYECTO :
NUM.
I1.1
1.1.1
1.1.2
1.1.3
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.3
1.3.1
1.3.2
1.3.3
1.3.4
1.3.5
1.4
UNIDAD DE
MEDIDA
RUBRO
COSTO UNITARIO
S/.
CANTIDAD
1.4.1
1.4.2
1.4.3
COSTOS DIRECTOS
PROMOCION Y CONVOCATORIA
Convocatorias radiales
1/
Aviso
Movilidad para la Convocatoria escrita 2/
Pasaje (i/v)
Edicin e impresin de citaciones 3/
Unidad
INCENTIVOS A LOS USUARIOS (POR CONCURSOS)
Intra N.E.
4/
Premio
Intra grupales
Premio
Inter grupales
Premio
Inter lideres
Premio
VIATICOS PARA LOS PARTICIPANTES
Refrigerio (Break)
Racin
Almuerzo
Racin
Cena
Racin
Hospedaje
Da
Movilidad
Pasaje
MATERIAL DE CAPACITACIN
A.- Para el desarrollo del mdulo con los usuarios
5/
Edicin de video por 15 min. Temas centrales del mdulo
Unidad
Edicin e impresin de Guas de Mdulos para yachachiq y N.E.
6/
Unidad
Walter De la Cruz Arteta:
Edicin
Los costos
e impresin
de este tipo
de Guas
de material
de Mdulos
estn enpara
funcin
lideres
al nmero de usuarios, nmero
7/
de Mdulos o la cantidad de Talleres.
Unidad
1.4.4
1.4.5
1.4.6
1.4.7
1.4.8
1.4.9
1.4.10
1.4.11
1.4.12
1.4.13
1.4.14
1.4.15
1.4.16
1.4.17
1.4.18
Papel craft
Papelgrafos cuadriculado
Plumn para pizarra acrlica (punta gruesa)
Plumn para papel (punta gruesa)
Cartulinas de colores ecolgicos
Cuadernos A-5 (para notas de usuarios)
Cuadernos A-4 (para actas del Grupo)
Lapiceros
Papel bond A-4
Edicin y grabacin de videos (filmacin)
Chinchotes
Clavos de cemento de 2"
Letrero de identificacion
Cinta masking tape de 1"
B.- Para uso del Facilitador Financiero
1.4.18
1.4.19
1.4.20
1.4.21
1.4.22
1.4.23
1.4.24
1.4.25
Diseo de lminas
Unidad
Servicios
de arte grfico
Unidad
Walter De la Cruz Arteta:
Los costos
este rubro seA-3
prorratean entre los 4 N.E. que conforman e NEC., porque son para uso de todos.
Impresin
deunitarios
lminasde
plastificadas
Unidad
Impresin de lminas plastificadas tamao 8x30cm
Unidad
Impresin de billetes y monedas plastificadas
Millar
Banner para recepcin de imagen (con ojales) 2x1.5m
Unidad
Banner en blanco de 2x1.2m. (con ojales)
Unidad
1.4.26
Banner (con impresin de logotipo y nombre del proyecto) de 2.5x1.3m. (con ojales)
Unidad
0.25 70.00
1.4.27
1.4.28
1.4.29
1.4.30
1.4.31
1.4.32
Unidad
Docena
Unidad
Unidad
Unidad
Unidad
0.25
0.5
0.25
0.25
0.25
0.25
1.4.33
1.4.34
1.4.35
1.4.36
1.4.37
1.4.38
1.4.39
II2.1
2.1.1
2.1.2
2.2
8/
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
MIllar
Unidad
Caja
Docena
Unidad
Unidad
18 20.00
12 60.00
23 0.20
Walter De la Cruz
Arteta:
3 avisos radiales 15 173.46
Walter
De
Cruz
Arteta:
Walter
De la
la
Cruz Taller
Arteta:
convocando
a cada
Movilidad
idaconvocatoria
y vuelta paraescrita
entregar
entrega dede
una
(esquela) por Taller al
convocatoria
escritade ahorro
directivo
del Grupo
Walter De la Cruz Arteta:
Se premiar a 15 usuarios por Ncleo Ejecutor (5 por Grupo)
110 4.00
8 100.00
15 10.00
6 6.00
550 6.00
Walter
Walter De
De la
la Cruz
Cruz Arteta:
Arteta:
Se considera 5 Guas de Modulos, se entrega
182
0.40
Se
entregar
Gua
dea: yachachiq y el
1 ejemplar
deuna
cada
Gua
Mdulo
por lider = 2
N.E. (5x2=10)
181
0.40
lderes por
x3
Walter
De Grupo
la Cruz
Grupos = 6
70 3.00
Arteta:
Se consideran 5 Guas de
70 3.00
Mdulos a entregar por
usuario (5x100=500)
120 1.00
110
3
130
3
1.00
5.00
0.50
16.00
6
6
110
18
10.00
2.40
15.00
4.00
9/
10/
11/
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Da
mes
mes
1.25 10.00
15 15.00
15 15.00
15 15.00
Walter De la Cruz Arteta:
Se considera 5 Guas
de
15 10.00
Modulos, se entrega 1
0.125
280.00
ejemplar de cada
Gua
a:
Facilitador, con0.25
la cual
50.00
capacitar a los 4 N.E. que
0.25 50.00
conforman el NEC.
30.00
1.00
10.00
5.00
1.00
100.00
0.25 10.00
16 100.00
1.5 4,500.00
Al mes 18vo.).
2.2.1
2.2.2
2.2.3
14/
15/
Galn
Da
Mes
Walter De la Cruz
15
Compaq:
Arteta:
Corresponde
1 yachachiq
1 Facilitador Financiero
por
N.E.=por
el
tiempo
de
por NEC
4 N.E.
= 400
1.25
240.00
12
meses (del mes 7mo.
usuarios.
Walter
la Cruz
Al
mes De
18vo.).
Arteta:
10
GALONES
MES
Walter
De laPOR
Cruz
Arteta:
5 das de visita a Lima: S/.
180 x da + S/. 300 de
pasajes = S/. 1200
(prorrateado entre 4 N.E.
15.00
AS
360.00
720.00
4.60
1,440.00
2,880.00
18.40
2,601.90
Cruz
Cruz Arteta:
Arteta:
y vuelta paraescrita
entregar
aaconvocatoria
(esquela) por Taller al
scritade ahorro
rupo
10,407.60
1,760.00
-
Cruz Arteta:
15 usuarios por Ncleo Ejecutor (5 por Grupo)
Cruz Arteta:
Guas de Modulos, se entrega
cada Gua a: yachachiq y el
440.00
9,560.10
597.51
800.00
150.00
36.00
3,200.00
600.00
144.00
3,300.00
13,200.00
72.80
72.40
210.00
210.00
120.00
110.00
15.00
65.00
48.00
60.00
14.40
1,650.00
72.00
291.20
289.60
840.00
840.00
480.00
440.00
60.00
260.00
192.00
240.00
57.60
12.50
50.00
225.00
225.00
225.00
150.00
35.00
12.50
12.50
900.00
900.00
900.00
600.00
140.00
50.00
50.00
17.50
70.00
7.50
0.50
2.50
1.25
0.25
25.00
30.00
2.00
10.00
5.00
1.00
100.00
2.50
1,600.00
19,275.00
10.00
6,400.00
77,100.00
6,750.00
27,000.00
48,000.00
Cruz Arteta:
l alquiler de equipo multimedia12,000.00
por cada
e asume el supuesto que el facilitador
top para conectar dicho equipo.
10393.5
48,146.40
288.00
550
Cruz Arteta:
l alquiler de equipo multimedia por cada
e asume el supuesto que el facilitador
top para conectar dicho equipo.
225.00
900.00
300.00
1,200.00
32,961.60
125,246.40
299.65
313.12
PROYECTO :
DESCRIPCION
COEF.
TIEMPO
P.U.
1)
YACHACHIQ-PASANTIA
300.00
2)
MOVILIDAD Y VIATICO
150.00
TOTAL
450.00
CHIQ
PARCIAL
900.00
450.00
300.00
1,650.00
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE
CP. Pantachi Norte, distrito de Yauli, Provincia de Huancavelica, departamento de Huancavelica.
Produccin de col
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
INSUMOS
Semillas de Col (almacigo)
Guano de isla
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
25.00 m/Especie/familia
total de area
0.0175
has
Corazon de buey
Baja
7,300.00
0.70
UNID.
Jornal
Jornal
Jornal
Jornal
Jornal
7.00
PRECIO
UNITAR.
CANT.
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
kg
kg
0.40
1,000.00
80.00
1.10
0.05
2,560.00
PRECIO TOTAL
2,560.00
1,120.00
320.00
384.00
256.00
480.00
1,132.00
32.00
1,100.00
128.00
128.00
3,820.00
2.
3.
DESCRIPCIN
INSUMOS
Semillas de lechuga
Guano de isla
total de area
"Longuifolia"
Baja
5,000.00
0.80
UNID.
kg
kg
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
HERRAMIENTAS
Herramientas (5% M.O.)
0.0175 has
PRECIO
UNITAR.
CANT.
PRECIO TOTAL
2.00
1,000.00
110.00
1.10
1,320.00
220.00
1,100.00
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.05
2,560.00
128.00
128.00
COSTO TOTAL
4,008.00
por cinco Campaas
Produccin de Cebolla
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
DESCRIPCIN
INSUMOS
Semillas de cebolla
Guano de isla
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
total de area
"Detroit"
Baja
6,500.00
0.80
UNID.
kg
kg
Jornal
Jornal
Jornal
Jornal
Jornal
0.0175
CANT.
PRECIO
UNITAR.
PRECIO TOTAL
8.00
1,000.00
120.00
1.10
2,060.00
960.00
1,100.00
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
3.
HERRAMIENTAS
Herramientas (5% M.O.)
0.05
128.00
128.00
2,560.00
COSTO TOTAL
4,748.00
por cinco Campaas
Produccin de rabanito
area total
"Crinson"
Baja
7,000.00
1.00
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
0.0175
UNID.
INSUMOS
Semillas de rabanito
Guano de isla
kg
kg
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
HERRAMIENTAS
Herramientas (5% M.O.)
PRECIO
UNITAR.
CANT.
PRECIO TOTAL
40.00
1,000.00
50.00
1.10
3,100.00
2,000.00
1,100.00
35.00
10.00
12.00
8.00
15.00
32.00
32.00
32.00
32.00
32.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.05
2,560.00
128.00
128.00
COSTO TOTAL
5,788.00
por cinco Campaas
por una
Campaas
por cinco
Campaas
19.03
95.150
26.880
134.40
Modulo:
total de area
VARIEDAD
900.0
"CENTENARIO"
NIVEL TECNICO
Baja
RDTO (kg/ha)
15,000
PRECIO (S/./kg)
0.80
900 M2
N
1.
2.
Descripcin
Unidad
Precio Unitario
Insumos
Total
210.00
Kilo
20.0
4.00
80.00
Compost
Kilo
Abono natural
Mano de obra
Kg
50.0
200.0
9.0
3.0
1.0
2.0
3.0
1.40
0.30
32.00
32.00
32.00
32.00
0.05
288.00
70.00
60.00
288.00
96.00
32.00
64.00
96.00
14.40
14.40
Preparacin de terreno
Siembra
Labores culturales
Cosecha (Corte)
3.
Cantidad
TOTAL
Jornales
Jornales
Jornales
Jornales
Herramientas
Herramientas (5,00 % MONC)
%
TOTAL
512.40
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE.
CP. Pantachi Norte, distrito de Yauli, Provincia de Huancavelica, departamento de Huancavelica.
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
0.6800
has
Centenario
Baja
1,600.00
1.20
UNID.
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
INSUMOS
Semillas de Trigo
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
PRECIO
UNITAR.
CANT.
Jornal
Jornal
Jornal
Jornal
8.00
2.00
3.00
8.00
32.00
32.00
32.00
32.00
kg
180.00
2.50
0.05
672.00
PRECIO TOTAL
672.00
256.00
64.00
96.00
256
450
450
34
34
1,156
Produccin de Cebada
total de area
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
INSUMOS
Semillas de Cebada
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
2.7200 has
68.00
Baja
1,500.00
1.10
UNID.
kg
PRECIO
UNITAR.
CANT.
180.00
2.50
Jornal
Jornal
Jornal
Jornal
7.00
2.00
3.00
9.00
32.00
32.00
32.00
32.00
0.05
672.00
PRECIO TOTAL
450.00
450.00
672.00
224.00
64.00
96.00
288.00
33.60
33.60
1,155.60
Produccin de Papa
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
2.
3.
DESCRIPCIN
INSUMOS
Semillas de Papa Nativa
abono natural
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
total de area
"Detroit"
Baja
8,000.00
0.90
UNID.
kg
kg
kg
Jornal
Jornal
Jornal
Jornal
2.0400
68.00
PRECIO
UNITAR.
CANT.
2,000.00
4,000.00
1,000.00
2.00
0.30
1.00
24.00
10.00
20.00
12.00
32.00
32.00
32.00
32.00
0.05
2,112.00
COSTO TOTAL
PRECIO TOTAL
6,200.00
4,000.00
1,200.00
1,000.00
2,112.00
768.00
320.00
640.00
384.00
105.60
105.60
8,417.60
Produccin de haba
area total
VARIEDAD
NIVEL TECNICO
RDTO (kg/ha)
PRECIO (S/./kg)
N
1.
DESCRIPCIN
INSUMOS
0.6800
68.00
Baja
7,000.00
1.00
UNID.
CANT.
PRECIO
UNITAR.
PRECIO TOTAL
1,416.00
2.
3.
Semillas de haba
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
kg
kg
Jornal
Jornal
Jornal
Jornal
%
160.00
1,000.00
2.60
1.00
48.00
8.00
12.00
20.00
32.00
32.00
32.00
32.00
0.05
2,816.00
COSTO TOTAL
416.00
1,000.00
2,816.00
1,536.00
256.00
384.00
640.00
140.80
140.80
4,372.80
186.66
167.376
Modulo:
N
1.
2.
3.
800 m2
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Total
Insumos
Instalacion de plantones (quinual)
Abono natural
Mano de obra
Excavacion de posas
plantado
riegos
Herramientas
Herramientas (5,00 % MONC)
Plantones
Kg
150.0
200.0
7.0
2.0
1.0
1.00
0.30
96.00
32.00
32.00
32.00
0.05
320.00
Jornales
Jornales
Jornales
%
210.00
150.00
60.00
320.00
224.00
64.00
32.00
16.00
16.00
546.00
TOTAL
Modulo:
N
1.
Descripcin
Unidad
Cantidad
TOTAL
Precio Unitario
Total
Insumos
162.75
Levadura
kilos
0.30
15.00
4.50
afrecho
kilos
12.00
1.50
18.00
cal
kilos
6.00
1.50
9.00
Azucar
kilos
4.5
2.50
11.25
estiercol
kilos
300.0
0.30
90.00
Plastico
Metros
15.0
2.00
2.
Mano de obra
Mano de obra no calificada
30.00
144.00
Jornales
4.5
32.00
144.00
3.
Herramientas
0.05
144.00
7.20
7.20
313.95
%
TOTAL
Modulo:
(07 gallinas)
N
1.
Cantidad
TOTAL
Descripcin
Unidad
Precio Unitario
Unidad
7.0
13.00
ml
1.0
6.00
6.00
sal mineral
kg
1.0
14.00
14.00
Insumos
Total
146.50
91.00
2.
3.
clorafen
kg
0.1
250.00
25.00
ml
Kg
1.0
1.0
9.00
1.50
9.00
1.50
69.50
Malla gallinera
Grapas metalicas de 1/2 pulgada
m2
Kg
6.0
0.30
3.00
7.50
18.00
2.25
48.00
Calamina galvanizada
Unidad
3.0
16.00
Jeringa descartable
Unidad
5.0
0.25
96.00
1.25
Mano de obra
Jornales
3.0
32.00
0.05
96.00
96.00
Herramientas
4.80
4.80
TOTAL
Modulo:
(06cuyes)
N
1.
2.
Descripcin
Unidad
Total
185.00
Unidad
1.0
35.00
35.00
Unidad
5.0
30.00
150.00
Frasco
1.0
6.00
6.00
Tintura de yodo
Frasco
1.0
2.50
2.50
Frasco
1.0
9.00
9.00
Kg
1.0
1.50
Botiquin veterinario
19.00
1.50
Implementacin de pozas
105.90
mt
3.0
3.00
9.00
Calamina Trasucida
Unidad
1.0
23.00
23.00
Unidad
5.0
0.25
1.25
Adobe 0.32x0.22x0.15m
Unidad
120.0
0.60
72.00
0.1
6.50
Kg
0.65
Mano de obra
288.00
5.
Precio Unitario
Malla
4.
Cantidad
TOTAL
Adquisicin de reproductores
3.
316.80
Jornales
9.0
32.00
0.05
288.00
288.00
Herramientas
14.40
14.40
TOTAL
N
1.
2.
3.
612.30
Modulo:
(02 Ovinos )
Descripcin
Adquisicin de reproductores
Ganado ovino macho criollo de nueve meses
Ganado ovino hembra criollo de nueve meses
Botiquin veterinario
Enmicina LA x50 ml
Ivermectina x 50 ml
Triclabendazol 12% 500ml
Mano de obra
Mano de obra no calificada
Herramientas (5,00 % MONC)
TOTAL
Unidad
Cantidad
TOTAL
Cabeza
Cabeza
1.0
1.0
350.00
300.00
Frasco
Frasco
Frasco
1.0
1.0
1.0
20.00
25.00
50.00
Jornales
%
3.0
0.05
Precio Unitario
32.00
4.80
Total
650.00
350.00
300.00
95.00
20.00
25.00
50.00
96.00
96.00
4.80
845.80
Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi Chacra Emprendedora (Haku Wiay) del NE.
CP. Pantachi Norte, distrito de Yauli, Provincia de Huancavelica, departamento de Huancavelica.
Modulo:
( 01 Fitotoldo)
N
1.
Descripcin
Unidad
Precio Unitario
1.1.
Cantidad
TOTAL
Adobes
Barro
cuartones (madera) 5m
Piedra mediana
Mano de obra
Mano de obra no calificada
Herramientas (5,00 % MONC)
m2
rollo
kg
Kg
Kg
und
Unidad
m3
Unidad
m3
30.0
4.0
1.0
1.0
1.0
1.0
500.00
3.00
12.00
0.80
jornales
%
20.0
0.05
8.00
7.00
6.50
6.50
6.50
10.00
0.80
20.00
5.00
40.00
32.00
32.00
TOTAL
Modulo:
1.
01/familia
Descripcin
Unidad
3.
Cantidad
TOTAL
Precio Unitario
Total
Materiales
loza de concreto de 30X 83 cm, e=1/8" (segn modelo)
Rejilla metalica de fierro corrugado de 3/8" x 17 x 20 cm
2.
849.50
240.00
28.00
6.50
6.50
6.50
10.00
400.00
60.00
60.00
32.00
640.00
640.00
32.00
1,521.50
Total
Unidad
Unidad
Unidad
Unidad
1.0
1.0
17.0
1.0
45.00
10.00
0.80
41.00
Unidad
Calamina Transparente
Mano de obra
Mano de obra no calificada
Herramientas
Herramientas (5,00 % MONC)
Unidad
2.0
1.0
2.50
23.00
Jornales
2.0
32.00
0.05
64.00
137.60
45.00
10.00
13.60
41.00
5.00
23.00
64.00
64.00
3.20
3.20
204.80
163.60
TOTAL
Modulo:
N
1.
2.
01/familia
Descripcin
Unidad
Unidad
Tetera
Mano de obra
Unidad
Cantidad
TOTAL
Precio Unitario
Materiales
Total
65.00
TOTAL
1.0
1.0
25.00
40.00
25.00
40.00
0.00
65.00
familias
0.0025 ha/familia
0.0025 ha/familia
COSTOS UNITARIOS POR PARCELA A INSTALAR
3,820.00
FONCODES
0.00
AREA
GOB. LOCAL
0.00
1,132.00
32.00
1,100.00
0.00
0.00
1,132.00
2.83
14.15
0.00
0.00
USUARIOS
DESCRIPCIN
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
128.00
128.00
2,688.00
6.7200
33.60
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
INSUMOS
Semillas de Col (almacigo)
Guano de isla
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
0.0025
UNID.
CANT.
Jornal
Jornal
Jornal
Jornal
Jornal
0.20
0.088
0.025
0.030
0.020
0.038
kg
sacos
0.001
2.500
0.050
PRECIO
UNITAR.
32.00
32.00
32.00
32.00
32.00
81.10
80.00
1.10
0.382
0.003 has/familia
4,008.00
FONCODES
AREA
GOB. LOCAL
1,320.00
220.00
1,100.00
0.00
0.00
0.00
USUARIOS
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
0.00
128.00
128.00
1,320.00
3.30
16.50
0.00
2,688.00
6.72
33.60
0.0025
UNID.
CANT.
PRECIO
UNITAR.
INSUMOS
Semillas de lechuga
Guano de isla
kg
sacos
0.005
2.500
110.00
1.10
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
DESCRIPCIN
HERRAMIENTAS
COSTO TOTAL
0.050
0.4008
0.003 has/familia
4,748.00
FONCODES
AREA
GOB. LOCAL
2,060.00
960.00
1,100.00
0.00
0.00
0.00
USUARIOS
0.00
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.0025
UNID.
CANT.
PRECIO
UNITAR.
INSUMOS
Semillas de cebolla
Guano de isla
kg
sacos
0.020
2.500
120.00
1.10
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
DESCRIPCIN
0.00
0.00
128.00
128.00
2,060.00
5.15
25.75
0.00
2,688.00
6.72
33.60
HERRAMIENTAS
COSTO TOTAL
0.4748
0.003 ha/familia
5,788.00
FONCODES
AREA
GOB. LOCAL
3,100.00
2,000.00
1,100.00
0.00
0.00
0.00
USUARIOS
2,560.00
1,120.00
320.00
384.00
256.00
480.00
0.00
0.00
128.00
128.00
3,100.00
7.75
38.75
0.00
2,688.00
6.72
33.60
UNID.
CANT.
INSUMOS
Semillas de rabanito
Guano de isla
kg
sacos
0.100
2.500
50.00
1.10
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Riegos
Cosecha
Jornal
Jornal
Jornal
Jornal
Jornal
0.200
0.08750
0.02500
0.03000
0.02000
0.03750
32.00
32.00
32.00
32.00
32.00
DESCRIPCIN
0.00
1,350.00
FONCODES
HERRAMIENTAS
0.050
0.5788
675
Contrapartida
familia
80.00
70.00
60.00
288.00
14.40
512.40
150.00
362.40
512.40
0.57
0.0025
PRECIO
UNITAR.
EALES Y LEGUMINASAS
0.050
125.00
0.050
familias
0.010 ha/familia
1,155.60
FONCODES
0.00
AREA
GOB. LOCAL
0.00
450
450
0
0.00
450
0.00
0.00
4.50
familias
USUARIOS
DESCRIPCIN
672.00
256.00
64.00
96.00
256.00
0.00
33.60
33.60
705.60
7.0560
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
INSUMOS
Semillas de Trigo
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
0.01
UNID.
CANT.
PRECIO
UNITAR.
0.210
0.080
0.020
0.030
0.080
32.00
32.00
32.00
32.00
kg
1.80
2.50
0.05
6.72
Jornal
Jornal
Jornal
Jornal
0.11556
0.040 has/familia
1,155.60
FONCODES
450.00
450.00
0.00
0.04
GOB. LOCAL
0.00
0.00
0.00
672.00
224.00
64.00
96.00
288.00
33.60
33.60
705.60
28.22
0.00
0.00
450.00
18.00
0.00
FAMILIAS
USUARIOS
DESCRIPCIN
INSUMOS
Semillas de Cebada
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
COSTO TOTAL
UNID.
kg
CANT.
PRECIO
UNITAR.
Jornal
Jornal
Jornal
Jornal
7.20
0.84
0.28
0.08
0.12
0.36
2.50
32.00
32.00
32.00
32.00
0.05
26.88
0.46224
0.030 has/familia
8,417.60
FONCODES
5,000.00
4,000.00
0.03
GOB. LOCAL
0.00
USUARIOS
DESCRIPCIN
1,200.00
INSUMOS
Semillas de Papa Nativa
abono natural
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
1,200.00
1,000.00
0.00
0.00
5,000.00
150.00
0.00
0.00
0.00
2,112.00
768.00
320.00
640.00
384.00
105.60
105.60
3,417.60
102.53
UNID.
kg
kg
kg
Jornal
Jornal
Jornal
Jornal
%
CANT.
PRECIO
UNITAR.
60.00
120.00
30.00
1.98
0.72
0.30
0.60
0.36
2.00
0.30
1.00
32.00
32.00
32.00
32.00
0.05
63.36
COSTO TOTAL
2.52528
0.010 ha/familia
0.03
4,372.80
FONCODES
1,416.00
0.01
GOB. LOCAL
0.00
USUARIOS
0.00
DESCRIPCIN
INSUMOS
UNID.
CANT.
PRECIO
UNITAR.
416.00
1,000.00
0.00
0.00
0.00
0.00
1,416.00
14.16
0.00
Semillas de Haba
gallinaza
MANO DE OBRA
Preparacin de terreno
Siembra
Labores culturales
Cosecha
HERRAMIENTAS
Herramientas (5% M.O.)
2,816.00
1,536.00
256.00
384.00
640.00
140.80
140.80
2,956.80
29.57
0.43728
COSTO TOTAL
546.00
0.68
313.95
1.57
FONCODES
Contrapartida
familia
150.00
60.00
320.00
16.00
150.00
396.00
ANICOS
entos Rurales - Mi Chacra Emprendedora (Haku
Provincia de Huancavelica, departamento de
FONCODES
Contrapartida
familia
4.50
18.00
9.00
11.25
90.00
30.00
144.00
7.20
72.75
241.20
FONCODES
91.00
6.00
14.00
Contrapartida
familia
kg
kg
Jornal
Jornal
Jornal
Jornal
%
1.60
10.00
0.88
0.48
0.08
0.12
0.20
2.60
1.00
32.00
32.00
32.00
32.00
0.05
28.16
12.5
25.00
9.00
1.50
18.00
2.25
48.00
1.25
96.00
4.80
216.00
100.80
316.80
45.26
612.30
102.05
FONCODES
Contrapartida
familia
35.00
150.00
6.00
2.50
9.00
1.50
9.00
23.00
1.25
72.00
0.65
288.00
14.40
237.90
374.40
NO
entos Rurales - Mi Chacra Emprendedora (Haku
Provincia de Huancavelica, departamento de
FONCODES
Contrapartida
familia
350.00
300.00
20.00
25.00
50.00
745.00
96.00
4.80
100.80
422.9
FONCODES
Contrapartida
familia
240.00
28.00
6.50
6.50
6.50
10.00
400.00
60.00
60.00
32.00
357.50
640.00
32.00
1,164.00
FONCODES
Contrapartida
familia
45.00
10.00
13.60
41.00
5.00
23.00
plancha de cemento
max 130
64.00
3.20
124.00
113.60
80.80
50
FONCODES
Contrapartida
familia
25.00
30.00
55.00
#NAME?
0.00
55.00
PRECIO
TOTAL
6.400
2.800
0.800
0.960
0.640
1.200
2.83
0.08
2.75
FONCODES
6.40
2.800
0.800
0.960
0.640
1.200
0.32
0.08
2.75
0.320
2.83
PRECIO
TOTAL
FONCODES
3.300
0.550
2.750
3.30
0.550
2.750
6.40
2.80
0.80
0.96
0.64
1.20
POR 5
CAMP.
1.000
32.00
32.000
0.005
12.500
0.32
6.720
USUARIOS
1.600
2.600
1.600
33.600
POR 5
CAMP.
0.025
12.50
110
1.1
2.750
13.750
1.00
32
32.000
2.80
0.80
0.96
0.64
1.20
3.30
PRECIO
TOTAL
FONCODES
5.150
2.400
2.750
5.15
2.400
2.750
6.40
2.80
0.80
0.96
0.64
1.20
USUARIOS
0.32
6.72
USUARIOS
2.80
0.80
0.96
0.64
1.20
1.600
50.100
1.60
2.60
POR 5
CAMP.
0.100
12.50
120
1.1
12.000
13.750
1.000
32
32.000
0.32
11.87
5.15
PRECIO
TOTAL
FONCODES
7.750
5.000
2.750
7.75
5.000
2.750
6.40
2.80
0.80
0.96
0.64
1.20
14.470
0.320
6.72
USUARIOS
1.600
59.350
1.60
2.60
POR 5
CAMP.
0.500
12.500
50
1.1
25.000
13.750
1.000
32
32.000
2.80
0.80
0.96
0.64
1.20
7.75
0.32
6.72
1.600
2.60
1.600
72.350
193.75
215.400
PRECIO
FONCODES
TOTAL
6.72
0.00
2.56
0.64
0.96
2.56
4.5
4.5
4.5
4.5
0.3
0.0
0.336
11.6
4.5
GOB.
USUARIOS
LOCAL
0.00
6.72
2.56
0.64
0.96
2.56
0.00
0.00
PRECIO
FONCODES
TOTAL
18.00
18.00
18.00
18.00
26.88
0.00
8.96
2.56
3.84
11.52
1.34
0.00
1.34
46.22
18.00
GOB.
LOCAL
PRECIO
FONCODES
TOTAL
186.00
150.00
120.00
120.00
36.00
30.00
30.00
63.36
0.00
23.04
9.60
19.20
11.52
3.168
0.00
3.168
GOB.
USUARIOS
LOCAL
0.00
36.00
0.00
0.00
0.34
0.34
7.0560
6.720
4.50
0.34
11.556
USUARIOS
0.00
26.88
8.96
2.56
3.84
11.52
1.34
1.34
28.22
46.22
36.00
0.00
0.00
63.36
23.04
9.60
19.20
11.52
3.17
3.17
252.53
252.53
150.00
0.00
102.53
63.36
PRECIO
FONCODES
TOTAL
14.16
14.16
GOB.
USUARIOS
LOCAL
0.00
0.00
4.16
10.00
28.16
15.36
2.56
3.84
6.40
1.41
1.41
4.16
10.00
0.00
0.00
0.00
0.00
43.73
14.16
0.00
186.66
167.374
28.16
15.36
2.56
3.84
6.40
1.41
1.41
29.57
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#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
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2.
COSTO/AO
N
1.
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
637.65
0.05
12,753.00
0.05
637.65
HERRAMIENTAS
PRECIO TOTAL
N
1.
637.65
31.88
2.
PRECIO TOTAL
2.
31.88
669.53
2.
COSTO/AO
N
1.
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
3,840.00
Jornal
120.00
32.00
0.05
3,840.00
HERRAMIENTAS
%
PRECIO TOTAL
DESCRIPCIN
3.
UNIDAD
PRECIO
UNITARIO
CANTIDAD
2.50
15.00
37.50
45.00
kilos
15.0
3.00
Kilos
30.0
1.50
45.00
2.
32.00
800.00
800.00
40.00
40.00
3.
MANO DE OBRA
HERRAMIENTAS
Herramientas (5% M.O)
Jornales
25.0
0.05
800.00
967.50
12.09
4.
6.00
DESCRIPCIN
PRECIO
UNITARIO
CANTIDAD
3.00
6.00
kg
175.00
0.50
87.50
MANO DE OBRA
Mano de obra no calificada
Jornal
40.00
32.00
1,280.00
1,280.00
2.
3.
6.00
DESCRIPCIN
3.
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
2.
5.
N cuyes/familias
1.
1.
1,385.50
18.00
87.50
PRECIO TOTAL
5.
PRECIO TOTAL
18.00
Gbl.
ALIMENTACIN
Cereales
3.
UNIDAD
COSTO/AO
2.
1.
Hechizo
N de gallinas/familia
1.
Azucar
PRECIO TOTAL
4.
PRECIO TOTAL
127.50
kilos
COSTO/AO
INSUMOS
Levadura
2.
2.
4,032.00
1.
1.
192.00
3,840.00
192.00
3.
PRECIO TOTAL
PRECIO TOTAL
75.40
N
1.
Lt
0.03
16.00
0.40
Frasco
Frasco
5.00
5.00
6.00
9.00
30.00
45.00
0.25
0.25
165.26
136.88
28.39
2.
547.50
113.56
1,600.00
3.
ALIMENTACIN
Alfalfa - reproductores
Alfalfa - cras
MANO DE OBRA
kg
kg
Jornal
50.00
32.00
PRECIO TOTAL
6.
1,840.66
6.
N plantones/familias
N
1.
200.00
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
Jornal
15.00
32.00
480.00
0.05
480.00
24.00
24.00
HERRAMIENTAS
Herramientas para operacin (5% de M.O)
PRECIO TOTAL
7.
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
16.00
1.
200.00
kg
700.00
0.25
175.00
Pastos - cras
kg
100.00
0.25
25.00
Jornal
35.00
32.00
1,120.00
1,120.00
MANO DE OBRA
Mano de obra no calificada
2.
1,336.00
Cocina Mejorada
COSTO/AO
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
INSUMOS
PRECIO TOTAL
164.00
Lea seca
Carga
32.00
5.00
160.00
Fsforo
Pqte.
20.00
0.20
4.00
Jornal
100.00
32.00
3,200.00
3,200.00
MANO DE OBRA
Mano de obra no calificada
PRECIO TOTAL
9.
16.00
Pastos reproductores
PRECIO TOTAL
2.
PRECIO TOTAL
16.00
Frasco
ALIMENTACIN
1.
2.
7
3.00
Enmicina LA x50 ml
8.
1.
Modulo de ovino
2.
504.00
2.52
1 modulo/familia
1.
PRECIO TOTAL
480.00
Riegos
2.
1,600.00
N
1.
2.
3,364.00
Agua segura
8
COSTO/AO
N
1.
DESCRIPCIN
MANO DE OBRA
Mano de obra no calificada
UNIDAD
Jornal
PRECIO
UNITARIO
CANTIDAD
30.00
32.00
PRECIO TOTAL
PRECIO TOTAL
960.00
960.00
N
1.
960.00
CON PROYECTO
2.
2.
COSTO/AO
N
1.
DESCRIPCIN
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
UNIDAD
255.06
%
0.02
12,753.00
0.05
255.06
HERRAMIENTAS
N
1.
255.06
12.75
PRECIO TOTAL
2.
PRECIO TOTAL
2.
12.75
267.81
2.
COSTO/AO
N
1.
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
2.
PRECIO TOTAL
1,104.00
Labores culturales
Jornal
30.00
32.00
960.00
Compost
Sacos
12.00
12.00
144.00
0.05
1,104.00
HERRAMIENTAS
55.20
1.
DESCRIPCIN
MANO DE OBRA
Mantenimiento de composteras
2.
HERRAMIENTAS
Herramientas (5% M.O)
3.
COSTO/AO
UNIDAD
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
32.00
128.00
128.00
1.
4.00
0.05
128.00
6.40
6.40
2.
134.40
4.
N
1.
6.00
DESCRIPCIN
MANTENIMIENTO DE LA JAULA
Materiales diversos
Mano de obra
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
Gbl
Jornal
1.00
8.00
30.00
32.00
PRECIO TOTAL
5.
PRECIO TOTAL
286.00
30.00
256.00
DESCRIPCIN
MANTENIMIENTO DE LAS POZAS
Materiales diversos
Mano de obra
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
Gbl
Jornal
1.00
15.00
25.00
32.00
PRECIO TOTAL
6.
PRECIO TOTAL
505.00
25.00
480.00
DESCRIPCIN
MANO DE OBRA
Podas
2.
HERRAMIENTAS
Herramientas (5% de M.O)
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
Jornal
10.00
32.00
320.00
320.00
0.05
320.00
16.00
16.00
PRECIO TOTAL
1.
DESCRIPCIN
MANTENIMIENTO DE COBERTIZOS
Materiales diversos
Mano de obra
UNIDAD
Gbl
Jornal
COSTO/AO
CANTIDAD
1.00
10.00
PRECIO
UNITARIO
50.00
32.00
PRECIO TOTAL
PRECIO TOTAL
370.00
50.00
320.00
370.00
Cocina mejorada
COSTO/Familia
N
2.
DESCRIPCIN
MANO DE OBRA
1.
1.
2.00
1.
336.00
1.68
1.
6.
150.00
1.
505.00
1.
5.
6.00
1.
286.00
Jornal
PRECIO TOTAL
4.
2.
1,159.20
1.
55.20
3.
UNID.
CANTIDAD
PRECIO
UNITARIO
PRECIO TOTAL
64.00
N
1.
Jornal
2.0000
32.00
PRECIO TOTAL
64.00
64.00
Agua segura
COSTO/Familia
N
1.
DESCRIPCIN
MANO DE OBRA NO CALIFICADA
Mano de obra - limpieza
PRECIO TOTAL
UNID.
Jornal
CANTIDAD
1.0000
PRECIO
UNITARIO
32.00
PRECIO TOTAL
32.00
32.00
32.00
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
PRECIO TOTAL
0.00
0.05
0.00
0.05
0.00
HERRAMIENTAS
0.00
0.00
0.00
0.00
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
PRECIO TOTAL
640.00
Jornal
20.00
32.00
0.05
640.00
HERRAMIENTAS
640.00
32.00
PRECIO TOTAL
32.00
672.00
COSTO/AO
UNIDAD
PRECIO
UNITARIO
CANTIDAD
INSUMOS
PRECIO TOTAL
0.00
Levadura
kilos
0.00
15.00
0.00
Azucar
kilos
0.0
3.00
0.00
Hechizo
Kilos
0.0
1.50
0.00
32.00
0.00
0.00
MANO DE OBRA
Mano de obra no calificada
0.0
Jornales
HERRAMIENTAS
Herramientas (5% M.O)
0.00
0.00
PRECIO TOTAL
0.00
0.00
0.00
3.00
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
5.00
Gbl.
1.00
5.00
kg
87.60
0.50
43.80
Jornal
15.00
32.00
480.00
480.00
ALIMENTACIN
5.00
43.80
Cereales
MANO DE OBRA
Mano de obra no calificada
PRECIO TOTAL
528.80
3.00
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
15.00
Lt.
0.00
16.00
0.00
Frasco
Frasco
1.00
1.00
6.00
9.00
6.00
9.00
273.75
19.47
0.25
0.25
73.30
68.44
4.87
ALIMENTACIN
Pasto
Pasto combinado para crias
MANO DE OBRA
kg
kg
480.00
Jornal
15.00
32.00
PRECIO TOTAL
480.00
568.30
0.00
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
PRECIO TOTAL
0.00
Riegos
0
Jornal
Jornal
0.00
0.00
32.00
32.00
0.00
0.00
kg
0.00
0.25
0.00
0.00
HERRAMIENTAS
Herramientas para operacin (5% de M.O)
PRECIO TOTAL
0.00
Modulo de ovino
1.00
DESCRIPCIN
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
0.00
Enmicina LA x50 ml
Frasco
0.00
16.00
ALIMENTACIN
0.00
105.00
Alfalfa - reproductores
kg
300.00
0.25
75.00
Alfalfa - cras
kg
120.00
0.25
30.00
5.00
32.00
160.00
160.00
MANO DE OBRA
Mano de obra no calificada
Jornal
PRECIO TOTAL
265.00
Cocina tradicional
COSTO/AO
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
INSUMOS
PRECIO TOTAL
0.00
Lea seca
Carga
0.00
0.25
0.00
Fsforo
Pqte.
0.00
0.30
0.00
Jornal
0.00
32.00
0.00
0.00
MANO DE OBRA
Mano de obra no calificada
PRECIO TOTAL
0.00
Agua segura
COSTO/AO
DESCRIPCIN
MANO DE OBRA
Mano de obra no calificada
UNIDAD
PRECIO
UNITARIO
CANTIDAD
Jornal
0.00
32.00
PRECIO TOTAL
PRECIO TOTAL
0.00
0.00
0.00
SIN PROYECTO
Infraestructura de riego presurizado
COSTO/AO
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
0.00
%
0.02
0.00
0.05
0.00
HERRAMIENTAS
PRECIO TOTAL
0.00
0.00
PRECIO TOTAL
0.00
0.00
DESCRIPCIN
UNIDAD
PRECIO
UNITARIO
CANTIDAD
MANO DE OBRA
PRECIO TOTAL
580.00
Corte depastos
Jornal
15.00
32.00
480.00
Abono de corral
Sacos
10.00
10.00
100.00
0.05
580.00
HERRAMIENTAS
29.00
29.00
609.00
COSTO/AO
UNIDAD
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
Jornal
0.00
32.00
0.00
0.00
0.05
0.00
0.00
0.00
PRECIO TOTAL
0.00
3.00
DESCRIPCIN
MANTENIMIENTO DE LA JAULA
Materiales diversos
Mano de obra
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
Gbl
Jornal
0.00
1.00
15.00
32.00
PRECIO TOTAL
PRECIO TOTAL
32.00
0.00
32.00
32.00
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
Gbl
Jornal
0.00
1.00
15.00
32.00
PRECIO TOTAL
PRECIO TOTAL
32.00
0.00
32.00
32.00
UNIDAD
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
PRECIO TOTAL
Gbl
0.00
15.00
0.00
0.00
0.05
0.00
0.00
0.00
PRECIO TOTAL
0.00
UNIDAD
Gbl
Jornal
COSTO/AO
PRECIO
UNITARIO
CANTIDAD
0.00
1.00
15.00
32.00
PRECIO TOTAL
32.00
0.00
32.00
32.00
CON PROYECTO
NOMBRE DEL PROYECTO: Desarrollo de Capacidades Productivas y de Emprendimientos Rurales - Mi
Chacra Emprendedora (Haku Wiay) del NE. Pampalco, distrito de Anta,
Provincia de Acobamba, departamento de Huancavelica.
PROYECTISTA:
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
FECHA:
N BENEFICIARIOS:
94 Familias
2013
2014
2015
2016
2017
2018
RENDIMIENTO
(doc/ha)
3,650.00
3,650.00
3,650.00
3,650.00
3,650.00
3,650.00
SUPERFICIE
TOTAL (ha)
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
26.00 Familias
(2 campaas agrcolas)
PRODUCCIN
TOTAL (doc)
9.49
9.49
9.49
9.49
9.49
9.49
P. UNITARIO
(NS/doc)
VALOR BRUTO DE LA
PRODUCCIN
AO
142.35
142.35
142.35
142.35
142.35
142.35
2013
2014
2015
2016
2017
2018
15.00
15.00
15.00
15.00
15.00
15.00
94 Familias
RENDIMIENTO
(doc/ha)
0.00
7,300.00
7,300.00
7,300.00
7,300.00
7,300.00
SUPERFICIE
TOTAL (ha)
26.00
(2 campaas agrcolas)
PRODUCCIN
TOTAL (doc)
0.0000
0.0650
0.0650
0.0650
0.0650
0.0650
P. UNITARIO
(NS/doc)
0.00
949.00
949.00
949.00
949.00
949.00
0.80
0.80
0.80
0.80
0.80
0.80
26.00 Familias
1.2
AO
2013
2014
2015
2016
2017
2018
3,250.00
3,250.00
3,250.00
3,250.00
3,250.00
3,250.00
SUPERFICIE
TOTAL (ha)
26.00
1.2.
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
8.45
8.45
8.45
8.45
8.45
8.45
P. UNITARIO
(NS/kg)
VALOR BRUTO DE LA
PRODUCCIN
AO
16.90
16.90
16.90
16.90
16.90
16.90
2013
2014
2015
2016
2017
2018
2.00
2.00
2.00
2.00
2.00
2.00
0.00
6,500.00
6,500.00
6,500.00
6,500.00
6,500.00
SUPERFICIE
TOTAL (ha)
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0000
0.0650
0.0650
0.0650
0.0650
0.0650
P. UNITARIO
(NS/kg)
0.00
845.00
845.00
845.00
845.00
845.00
2.00
2.00
2.00
2.00
2.00
2.00
26.00 Familias
1.3
AO
2013
2014
2015
2016
2017
2018
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
SUPERFICIE
TOTAL (ha)
26.00
1.3
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
9.10
9.10
9.10
9.10
9.10
9.10
P. UNITARIO
(NS/kg)
VALOR BRUTO DE LA
PRODUCCIN
AO
6.37
6.37
6.37
6.37
6.37
6.37
2013
2014
2015
2016
2017
2018
0.70
0.70
0.70
0.70
0.70
0.70
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
SUPERFICIE
TOTAL (ha)
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0000
0.0650
0.0650
0.0650
0.0650
0.0650
P. UNITARIO
(NS/kg)
0.00
910.00
910.00
910.00
910.00
910.00
0.70
0.70
0.70
0.70
0.70
0.70
26.00 Familias
1.4
AO
2013
2014
2015
2016
2017
2018
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
SUPERFICIE
TOTAL (ha)
26.00
1.4
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
6.50
6.50
6.50
6.50
6.50
6.50
P. UNITARIO
(NS/kg)
VALOR BRUTO DE LA
PRODUCCIN
AO
4.55
4.55
4.55
4.55
4.55
4.55
2013
2014
2015
2016
2017
2018
0.70
0.70
0.70
0.70
0.70
0.70
0.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
SUPERFICIE
TOTAL (ha)
(produccin 2 cosechas/ao)
PRODUCCIN
TOTAL (kg)
0.0000
0.0650
0.0650
0.0650
0.0650
0.0650
P. UNITARIO
(NS/kg)
0.00
650.00
650.00
650.00
650.00
650.00
0.80
0.80
0.80
0.80
0.80
0.80
38.00 Familias
1.1
AO
2013
2014
2015
2016
2017
2018
38.00
PARCELA DE PASTOS
Valor Bruto de Produccin de pastos asociados
m2/familia
150.00
RENDIMIENTO
(cargas/ha)
150.00
150.00
150.00
150.00
150.00
150.00
SUPERFICIE
TOTAL (ha)
0.5700
0.5700
0.5700
0.5700
0.5700
0.5700
1.1
PRODUCCIN
TOTAL (cargas)
85.50
85.50
85.50
85.50
85.50
85.50
P. UNITARIO
(NS/cargas)
VALOR BRUTO DE LA
PRODUCCIN
AO
855.00
855.00
855.00
855.00
855.00
855.00
2013
2014
2015
2016
2017
2018
10.00
10.00
10.00
10.00
10.00
10.00
2013
2014
2015
2016
2017
2018
RENDIMIENTO
(kg/ha)
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
SUPERFICIE
TOTAL (ha)
0.6000
0.6000
0.6000
0.6000
0.6000
0.6000
PRODUCCIN
TOTAL (kg)
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
P. UNITARIO
(NS/kg)
0.80
0.80
0.80
0.80
0.80
0.80
PARCELA DE PASTOS
Valor Bruto de Produccin de pastos asociados
m2/familia
900.00
RENDIMIENTO
(cargas/ha)
0.00
300.00
300.00
300.00
300.00
300.00
SUPERFICIE
TOTAL (ha)
0.0000
3.4200
3.4200
3.4200
3.4200
3.4200
PRODUCCIN
TOTAL (cargas)
P. UNITARIO
(NS/cargas)
0.00
1,026.00
1,026.00
1,026.00
1,026.00
1,026.00
10.00
10.00
10.00
10.00
10.00
10.00
VALOR BRUTO DE LA
PRODUCCIN
AO
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2013
2014
2015
2016
2017
2018
RENDIMIENTO
(kg/ha)
0.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
SUPERFICIE
TOTAL (ha)
0.0000
1.6000
1.6000
1.6000
1.6000
1.6000
PRODUCCIN
TOTAL (kg)
0.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
80.00
P. UNITARIO
(NS/kg)
1.00
1.00
1.00
1.00
1.00
1.00
1.2
AO
2013
2014
2015
2016
2017
2018
1.2
AO
2013
2014
2015
2016
2017
2018
1.2
AO
2013
2014
2015
2016
2017
2018
1.1
AO
2013
2014
2015
2016
2017
2018
1.1
AO
2013
2014
2015
2016
2017
2018
1.1
AO
2013
2014
2015
2016
2017
2018
1.1
AO
2013
2014
2015
2016
2017
2018
1.1
900.00
900.00
900.00
900.00
900.00
900.00
SUPERFICIE
TOTAL (ha)
80.00 Familias
PRODUCCIN
TOTAL (kg)
0.6000
0.6000
0.6000
0.6000
0.6000
0.6000
540.00
540.00
540.00
540.00
540.00
540.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
SUPERFICIE
TOTAL (ha)
PRODUCCIN
TOTAL (kg)
0.8000
0.8000
0.8000
0.8000
0.8000
0.8000
800.00
800.00
800.00
800.00
800.00
800.00
SUPERFICIE
TOTAL (ha)
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
PRODUCCIN
TOTAL (kg)
0.4000
0.4000
0.4000
0.4000
0.4000
0.4000
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL FAMILIAS
320.00
320.00
320.00
320.00
320.00
320.00
PRODUCCIN
TOTAL (Sacos)
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
TOTAL FAMILIAS
PROD. TOTAL
(Carne-gallina)
36.0000
36.0000
36.0000
36.0000
36.0000
36.0000
3.00
3.00
3.00
3.00
3.00
3.00
TOTAL FAMILIAS
108.00
108.00
108.00
108.00
108.00
108.00
PROD. TOTAL
(cuyes)
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL FAMILIAS
36.00
36.00
36.00
36.00
36.00
36.00
MDULO DE OVINOS
Valor Bruto de Produccin de ovinos
1.00 Cabezas/familia
2013
2014
2015
2016
2017
2018
P. UNITARIO
(NS/kg)
1.40
1.40
1.40
1.40
1.40
1.40
1.2
VALOR BRUTO DE LA
PRODUCCIN
AO
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
2013
2014
2015
2016
2017
2018
P. UNITARIO
(NS/kg)
1.2
VALOR BRUTO DE LA
PRODUCCIN
AO
288.00
288.00
288.00
288.00
288.00
288.00
2013
2014
2015
2016
2017
2018
0.90
0.90
0.90
0.90
0.90
0.90
44.00 Familias
P. UNITARIO
(NS/Saco)
1.1
VALOR BRUTO DE LA
PRODUCCIN
AO
0.00
0.00
0.00
0.00
0.00
0.00
2013
2014
2015
2016
2017
2018
0.00
0.00
0.00
0.00
0.00
0.00
P. UNITARIO
(NS/C. gallina)
1.1
VALOR BRUTO DE LA
PRODUCCIN
AO
2,160.00
2,160.00
2,160.00
2,160.00
2,160.00
2,160.00
2013
2014
2015
2016
2017
2018
20.00
20.00
20.00
20.00
20.00
20.00
12.00 Familias
36.00
36.00
36.00
36.00
36.00
36.00
MDULO DE AGROFORESTERIA
Valor Bruto de Produccin de mdulo agroforestal
0.00 Planton/familia
RENDIMIENTO
(Planton/familia)
594.00
594.00
594.00
594.00
594.00
594.00
1.10
1.10
1.10
1.10
1.10
1.10
36.00 familias
AO
80.00 Familias
VALOR BRUTO DE LA
PRODUCCIN
80.00 Familias
P. UNITARIO
(NS/kg)
1.2
P. UNITARIO
(NS/cuy)
1.1
VALOR BRUTO DE LA
PRODUCCIN
AO
396.00
396.00
396.00
396.00
396.00
396.00
2013
2014
2015
2016
2017
2018
11.00
11.00
11.00
11.00
11.00
11.00
36.00 Familias
1.1
PROD. TOTAL
(planton)
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00
AO
2013
2014
2015
2016
2017
2018
92.00 Familias
1.1
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
SUPERFICIE
TOTAL (ha)
80.00
PRODUCCIN
TOTAL (kg)
0.0000
1.6000
1.6000
1.6000
1.6000
1.6000
0.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
0.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
SUPERFICIE
TOTAL (ha)
PRODUCCIN
TOTAL (kg)
0.0000
1.6000
1.6000
1.6000
1.6000
1.6000
0.00
1,600.00
1,600.00
1,600.00
1,600.00
1,600.00
SUPERFICIE
TOTAL (ha)
0.00
11,200.00
11,200.00
11,200.00
11,200.00
11,200.00
PRODUCCIN
TOTAL (kg)
0.0000
1.6000
1.6000
1.6000
1.6000
1.6000
0.00
2.00
2.00
2.00
2.00
2.00
TOTAL FAMILIAS
0.00
2,560.00
2,560.00
2,560.00
2,560.00
2,560.00
PRODUCCIN
TOTAL (Sacos)
0.0000
44.0000
44.0000
44.0000
44.0000
44.0000
0.00
88.00
88.00
88.00
88.00
88.00
0.00
14.70
29.40
58.80
58.80
58.80
TOTAL FAMILIAS
PROD. TOTAL
(Carne-gallina)
0.0000
36.0000
36.0000
36.0000
36.0000
36.0000
0.00
45.00
60.00
90.00
90.00
90.00
TOTAL FAMILIAS
0.00
529.20
1,058.40
2,116.80
2,116.80
2,116.80
PROD. TOTAL
(cuyes)
0.00
12.00
12.00
12.00
12.00
12.00
0.00
100.00
0.00
0.00
0.00
38.00
TOTAL FAMILIAS
0.00
36.00
36.00
36.00
36.00
36.00
MDULO DE OVINOS
Valor Bruto de Produccin de ovinos
2.00 Cabezas/familia
P. UNITARIO
(NS/kg)
1.10
1.10
1.10
1.10
1.10
1.10
44.00
P. UNITARIO
(NS/Saco)
20.00
20.00
20.00
20.00
20.00
20.00
P. UNITARIO
(NS/C. gallina)
20.00
20.00
20.00
20.00
20.00
20.00
12.00
0.00
540.00
720.00
1,080.00
1,080.00
1,080.00
MDULO DE AGROFORESTERIA
Valor Bruto de Produccin de mdulo agroforestal
150.00 Planton/familia
RENDIMIENTO
(Planton/familia)
1.50
1.50
1.50
1.50
1.50
1.50
36.00
P. UNITARIO
(NS/kg)
80.00
1.30
1.30
1.30
1.30
1.30
1.30
80.00
P. UNITARIO
(NS/kg)
P. UNITARIO
(NS/cuy)
13.00
13.00
13.00
13.00
13.00
13.00
36.00
PROD. TOTAL
(planton)
0.00
0.00
0.00
0.00
0.00
1,368.00
P. UNITARIO/arbol
(N.S)
1.00
1.00
1.00
1.00
80.00
80.00
92.00
AO
2013
2014
2015
2016
2017
2018
RENDIMIENTO
(Ovino/familia)
1.00
1.00
1.00
1.00
1.00
1.00
TOTAL FAMILIAS
92.00
92.00
92.00
92.00
92.00
92.00
PROD. TOTAL
(ovinos)
92.00
92.00
92.00
92.00
92.00
92.00
P.
VALOR BRUTO DE LA
UNITARIO/cabeza
PRODUCCIN
(N.S)
100.00
100.00
100.00
100.00
100.00
100.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
AO
2013
2014
2015
2016
2017
2018
RENDIMIENTO
(Ovino/familia)
0.00
2.80
4.20
8.40
8.40
8.40
TOTAL FAMILIAS
0.00
92.00
92.00
92.00
92.00
92.00
PROD. TOTAL
(ovinos)
0.00
257.60
386.40
772.80
772.80
772.80
P.
UNITARIO/cabeza
(N.S)
130.00
130.00
130.00
130.00
130.00
130.00
s y de Emprendimientos Rurales - Mi
el NE. Pampalco, distrito de Anta,
de Huancavelica.
INCREMENTAL
NOMBRE DEL PROYECTO: Desarrollo de Capacidades Productivas y
de Emprendimientos Rurales - Mi Chacra
Emprendedora (Haku Wiay) del NE.
Pampalco, distrito de Anta, Provincia de
Acobamba, departamento de
Huancavelica.
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
Familias
(2 campaas agrcolas)
VALOR BRUTO DE
LA PRODUCCIN
0.00
759.20
759.20
759.20
759.20
759.20
CON PROYECTO
0.00
759.20
759.20
759.20
759.20
759.20
SIN PROYECTO
142.35
142.35
142.35
142.35
142.35
142.35
VALOR BRUTO
INCREMENTAL
-142.35
616.85
616.85
616.85
616.85
616.85
Familias
1.2.
(produccin 2 cosechas/ao)
VALOR BRUTO DE
LA PRODUCCIN
0.00
1,690.00
1,690.00
1,690.00
1,690.00
1,690.00
CON PROYECTO
0.00
1,690.00
1,690.00
1,690.00
1,690.00
1,690.00
SIN PROYECTO
16.90
16.90
16.90
16.90
16.90
16.90
VALOR BRUTO
INCREMENTAL
-16.90
1,673.10
1,673.10
1,673.10
1,673.10
1,673.10
Familias
1.3.
(produccin 2 cosechas/ao)
VALOR BRUTO DE
LA PRODUCCIN
0.00
637.00
637.00
637.00
637.00
637.00
CON PROYECTO
0.00
637.00
637.00
637.00
637.00
637.00
SIN PROYECTO
6.37
6.37
6.37
6.37
6.37
6.37
VALOR BRUTO
INCREMENTAL
-6.37
630.63
630.63
630.63
630.63
630.63
Familias
1.4.
(produccin 2 cosechas/ao)
VALOR BRUTO DE
LA PRODUCCIN
0.00
520.00
520.00
520.00
520.00
520.00
CON PROYECTO
0.00
520.00
520.00
520.00
520.00
520.00
SIN PROYECTO
4.55
4.55
4.55
4.55
4.55
4.55
VALOR BRUTO
INCREMENTAL
-4.55
515.45
515.45
515.45
515.45
515.45
Familias
1.1
VALOR BRUTO DE
LA PRODUCCIN
0.00
10,260.00
10,260.00
10,260.00
10,260.00
10,260.00
AOS
2013
2014
2015
2016
2017
2018
PARCELA DE PASTOS
Valor Bruto de la Produccin Incremental de pastos asociados - (VBP-I)
VALOR BRUTO DE LA PRODUCCIN
CON PROYECTO
0.00
10,260.00
10,260.00
10,260.00
10,260.00
10,260.00
SIN PROYECTO
855.00
855.00
855.00
855.00
855.00
855.00
VALOR BRUTO
INCREMENTAL
-855.00
9,405.00
9,405.00
9,405.00
9,405.00
9,405.00
Familias
VALOR BRUTO DE
LA PRODUCCIN
0.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
CON PROYECTO
0.00
12,800.00
12,800.00
12,800.00
12,800.00
12,800.00
SIN PROYECTO
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
VALOR BRUTO
INCREMENTAL
-2,880.00
9,920.00
9,920.00
9,920.00
9,920.00
9,920.00
Familias
1.2
VALOR BRUTO DE
LA PRODUCCIN
0.00
3,120.00
3,120.00
3,120.00
3,120.00
3,120.00
Familias
1.2
VALOR BRUTO DE
LA PRODUCCIN
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
Familias
AOS
2013
2014
2015
2016
2017
2018
1.2
VALOR BRUTO DE
LA PRODUCCIN
0.00
2,816.00
2,816.00
2,816.00
2,816.00
2,816.00
Familias
0.00
1,760.00
1,760.00
1,760.00
1,760.00
1,760.00
familias
2013
2014
2015
2016
2017
2018
0.00
10,584.00
21,168.00
42,336.00
42,336.00
42,336.00
Familias
2013
2014
2015
2016
2017
2018
AOS
2013
2014
2015
2016
2017
2018
1.1
VALOR BRUTO DE
LA PRODUCCIN
0.00
7,020.00
9,360.00
14,040.00
14,040.00
14,040.00
2013
2014
2015
2016
2017
2018
1.1
0.00
0.00
0.00
0.00
0.00
109,440.00
AOS
2013
2014
2015
2016
2017
2018
Familias
1.1
VALOR BRUTO
INCREMENTAL
594.00
594.00
594.00
594.00
594.00
594.00
-594.00
2,526.00
2,526.00
2,526.00
2,526.00
2,526.00
SIN PROYECTO
VALOR BRUTO
INCREMENTAL
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
3,920.00
-3,920.00
12,880.00
12,880.00
12,880.00
12,880.00
12,880.00
CON PROYECTO
0.00
2,816.00
2,816.00
2,816.00
2,816.00
2,816.00
SIN PROYECTO
VALOR BRUTO
INCREMENTAL
288.00
288.00
288.00
288.00
288.00
288.00
-288.00
2,528.00
2,528.00
2,528.00
2,528.00
2,528.00
CON PROYECTO
0.00
1,760.00
1,760.00
1,760.00
1,760.00
1,760.00
SIN PROYECTO
VALOR BRUTO
INCREMENTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,760.00
1,760.00
1,760.00
1,760.00
1,760.00
VALOR BRUTO
INCREMENTAL
-2,160.00
8,424.00
19,008.00
40,176.00
40,176.00
40,176.00
AOS
Familias
VALOR BRUTO DE
LA PRODUCCIN
0.00
3,120.00
3,120.00
3,120.00
3,120.00
3,120.00
SIN PROYECTO
1.1
VALOR BRUTO DE
LA PRODUCCIN
CON PROYECTO
1.1
VALOR BRUTO DE
LA PRODUCCIN
CON PROYECTO
0.00
7,020.00
9,360.00
14,040.00
14,040.00
14,040.00
SIN PROYECTO
VALOR BRUTO
INCREMENTAL
396.00
396.00
396.00
396.00
396.00
396.00
-396.00
6,624.00
8,964.00
13,644.00
13,644.00
13,644.00
MDULO DE AGROFORESTERIA
Valor Bruto de la Produccin Incremental de plantones agroforestales
VALOR BRUTO DE LA PRODUCCIN
CON PROYECTO SIN PROYECTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109,440.00
0.00
VALOR BRUTO
INCREMENTAL
MDULO DE OVINOS
Valor Bruto de la Produccin Incremental de ovinos
0.00
0.00
0.00
0.00
0.00
109,440.00
VALOR BRUTO DE
LA PRODUCCIN
0.00
33,488.00
50,232.00
100,464.00
100,464.00
100,464.00
AOS
2013
2014
2015
2016
2017
2018
SIN PROYECTO
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
VALOR BRUTO
INCREMENTAL
-9,200.00
24,288.00
41,032.00
91,264.00
91,264.00
91,264.00
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
94 Familias
COSTO DE OPERACIN
COSTO DE OPERACIN DE PASTOS
Costo de Operacin cultivo de pastos asociados
COSTO /AO
AO
1013
1014
1015
1016
1017
1018
SUPERFICIE (ha)
Sin Pyto.
0.570
0.570
0.570
0.570
0.570
0.570
Con Pyto.
0.000
3.420
3.420
3.420
3.420
3.420
Sin Pyto.
672.00
672.00
672.00
672.00
672.00
672.00
Con Pyto.
0.00
4,032.00
4,032.00
4,032.00
4,032.00
4,032.00
383.04
383.04
383.04
383.04
383.04
383.04
Con Pyto.
0.00
13,789.44
13,789.44
13,789.44
13,789.44
13,789.44
INCREMENT. (S/.)
-383.04
13,406.40
13,406.40
13,406.40
13,406.40
13,406.40
1013
1014
1015
1016
1017
1018
COMPOST. FAMILIA
Sin Pyto.
Con Pyto.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
44.000
44.000
44.000
44.000
44.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
967.50
967.50
967.50
967.50
967.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,570.00
42,570.00
42,570.00
42,570.00
42,570.00
INCREMENT. (S/.)
0.00
42,570.00
42,570.00
42,570.00
42,570.00
42,570.00
1013
1014
1015
1016
1017
1018
MODULO. FAMILIA
Sin Pyto.
3.000
3.000
3.000
3.000
3.000
3.000
Con Pyto.
0.000
7.000
7.000
7.000
7.000
7.000
528.80
528.80
528.80
528.80
528.80
528.80
Con Pyto.
0.00
1,385.50
1,385.50
1,385.50
1,385.50
1,385.50
1,586.40
1,586.40
1,586.40
1,586.40
1,586.40
1,586.40
Con Pyto.
0.00
9,698.50
9,698.50
9,698.50
9,698.50
9,698.50
INCREMENT. (S/.)
-1,586.40
8,112.10
8,112.10
8,112.10
8,112.10
8,112.10
MODULO. FAMILIA
INCREMENT. (S/.)
AO
1013
1014
1015
1016
1017
1018
Sin Pyto.
Con Pyto.
3.000
3.000
3.000
3.000
3.000
3.000
Sin Pyto.
0.000
6.000
6.000
6.000
6.000
6.000
568.30
568.30
568.30
568.30
568.30
568.30
Con Pyto.
0.00
1,840.66
1,840.66
1,840.66
1,840.66
1,840.66
Sin Pyto.
1,704.91
1,704.91
1,704.91
1,704.91
1,704.91
1,704.91
Con Pyto.
0.00
11,043.98
11,043.98
11,043.98
11,043.98
11,043.98
INCREMENT. (S/.)
-1,704.91
9,339.07
9,339.07
9,339.07
9,339.07
9,339.07
1013
1014
1015
1016
1017
1018
MODULO. FAMILIA
Sin Pyto.
Con Pyto.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
150.000
150.000
150.000
150.000
150.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.52
2.52
2.52
2.52
2.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
378.00
378.00
378.00
378.00
378.00
INCREMENT. (S/.)
0.00
378.00
378.00
378.00
378.00
378.00
1013
1014
1015
1016
1017
1018
MODULO. FAMILIA
Sin Pyto.
Con Pyto.
1.000
1.000
1.000
1.000
1.000
1.000
0.000
2.000
2.000
2.000
2.000
2.000
265.00
265.00
265.00
265.00
265.00
265.00
0.00
1,336.00
1,336.00
1,336.00
1,336.00
1,336.00
265.00
265.00
265.00
265.00
265.00
265.00
0.00
2,672.00
2,672.00
2,672.00
2,672.00
2,672.00
INCREMENT. (S/.)
-265.00
2,407.00
2,407.00
2,407.00
2,407.00
2,407.00
COSTO DE MANTENIMIENTO
COSTO DE MANTENIMIENTO DE PASTO
Costo de Mantenimiento cultivo de pastos asociados
COSTO /AO
AO
1013
1014
1015
1016
1017
1018
SUPERFICIE (ha)
Sin Pyto.
Con Pyto.
0.570
0.570
0.570
0.570
0.570
0.570
0.000
3.420
3.420
3.420
3.420
3.420
Sin Pyto.
609.00
609.00
609.00
609.00
609.00
609.00
Con Pyto.
0.00
1,159.20
1,159.20
1,159.20
1,159.20
1,159.20
347.13
347.13
347.13
347.13
347.13
347.13
Con Pyto.
0.00
3,964.46
3,964.46
3,964.46
3,964.46
3,964.46
INCREMENT. (S/.)
-347.13
3,617.33
3,617.33
3,617.33
3,617.33
3,617.33
TOTAL COMPOST.
INCREMENT. (S/.)
AO
1013
1014
1015
1016
1017
1018
Sin Pyto.
0.000
0.000
0.000
0.000
0.000
0.000
Con Pyto.
0.000
44.000
44.000
44.000
44.000
44.000
Sin Pyto.
0.00
0.00
0.00
0.00
0.00
0.00
Con Pyto.
Sin Pyto.
0.00
134.40
134.40
134.40
134.40
134.40
0.00
0.00
0.00
0.00
0.00
0.00
Con Pyto.
0.00
5,913.60
5,913.60
5,913.60
5,913.60
5,913.60
INCREMENT. (S/.)
0.00
5,913.60
5,913.60
5,913.60
5,913.60
5,913.60
1013
1014
1015
1016
1017
1018
TOTAL GALLINERAS
Sin Pyto.
3.000
3.000
3.000
3.000
3.000
3.000
Con Pyto.
0.000
6.000
6.000
6.000
6.000
6.000
32.00
32.00
32.00
32.00
32.00
32.00
Con Pyto.
0.00
286.00
286.00
286.00
286.00
286.00
96.00
96.00
96.00
96.00
96.00
96.00
Con Pyto.
0.00
1,716.00
1,716.00
1,716.00
1,716.00
1,716.00
INCREMENT. (S/.)
-96.00
1,620.00
1,620.00
1,620.00
1,620.00
1,620.00
1013
1014
1015
1016
1017
1018
TOTAL MODULO
Sin Pyto.
Con Pyto.
3.000
3.000
3.000
3.000
3.000
3.000
0.000
6.000
6.000
6.000
6.000
6.000
32.00
32.00
32.00
32.00
32.00
32.00
0.00
505.00
505.00
505.00
505.00
505.00
96.00
96.00
96.00
96.00
96.00
96.00
0.00
3,030.00
3,030.00
3,030.00
3,030.00
3,030.00
INCREMENT. (S/.)
-96.00
2,934.00
2,934.00
2,934.00
2,934.00
2,934.00
1013
1014
1015
1016
1017
1018
TOTAL MODULO
Sin Pyto.
Con Pyto.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
150.000
150.000
150.000
150.000
150.000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.68
1.68
1.68
1.68
1.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252.00
252.00
252.00
252.00
252.00
INCREMENT. (S/.)
0.00
252.00
252.00
252.00
252.00
252.00
1013
1014
1015
1016
1017
1018
TOTAL MODULO
Sin Pyto.
Con Pyto.
1.000
1.000
1.000
1.000
1.000
1.000
0.000
2.000
2.000
2.000
2.000
2.000
32.00
32.00
32.00
32.00
32.00
32.00
0.00
370.00
370.00
370.00
370.00
370.00
32.00
32.00
32.00
32.00
32.00
32.00
0.00
740.00
740.00
740.00
740.00
740.00
INCREMENT. (S/.)
-32.00
708.00
708.00
708.00
708.00
708.00
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
SUPERFICIE (ha)
Sin Pyto.
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
Con Pyto.
0.000
0.065
0.065
0.065
0.065
0.065
Con Pyto.
0.00
6,112.00
6,112.00
6,112.00
6,112.00
6,112.00
Con Pyto.
0.00
397.28
397.28
397.28
397.28
397.28
INCREMENT.
(S/.)
-5.96
391.32
391.32
391.32
391.32
391.32
SUPERFICIE (ha)
Sin Pyto.
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
Con Pyto.
0.000
0.065
0.065
0.065
0.065
0.065
Con Pyto.
0.00
7,596.80
7,596.80
7,596.80
7,596.80
7,596.80
Con Pyto.
0.00
493.79
493.79
493.79
493.79
493.79
INCREMENT.
(S/.)
-7.41
486.39
486.39
486.39
486.39
486.39
SUPERFICIE (ha)
Sin Pyto.
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
Con Pyto.
0.000
0.065
0.065
0.065
0.065
0.065
Con Pyto.
0.00
Err:520
Err:520
Err:520
Err:520
Err:520
Con Pyto.
0.00
Err:520
Err:520
Err:520
Err:520
Err:520
INCREMENT.
(S/.)
-9.03
Err:520
Err:520
Err:520
Err:520
Err:520
SUPERFICIE (ha)
Sin Pyto.
0.0013
0.0013
0.0013
0.0013
0.0013
0.0013
Con Pyto.
0.000
0.065
0.065
0.065
0.065
0.065
Con Pyto.
0.00
6,412.80
6,412.80
6,412.80
6,412.80
6,412.80
Con Pyto.
0.00
416.83
416.83
416.83
416.83
416.83
INCREMENT.
(S/.)
-6.25
410.58
410.58
410.58
410.58
410.58
SUPERFICIE (ha)
Sin Pyto.
0.600
0.600
0.600
0.600
0.600
0.600
Con Pyto.
0.000
1.600
1.600
1.600
1.600
1.600
Sin Pyto.
6.06
6.06
6.06
6.06
6.06
6.06
Con Pyto.
0.00
10.10
10.10
10.10
10.10
10.10
Con Pyto.
0.00
16.16
16.16
16.16
16.16
16.16
INCREMENT.
(S/.)
-3.64
12.53
12.53
12.53
12.53
12.53
SUPERFICIE (ha)
Sin Pyto.
Con Pyto.
Sin Pyto.
Con Pyto.
Con Pyto.
INCREMENT.
(S/.)
0.600
0.600
0.600
0.600
0.000
1.600
1.600
1.600
1.11
1.11
1.11
1.11
0.00
1.85
1.85
1.85
0.67
0.67
0.67
0.67
0.00
2.96
2.96
2.96
-0.67
2.29
2.29
2.29
0.600
0.600
1.600
1.600
1.11
1.11
1.85
1.85
0.67
0.67
2.96
2.96
2.29
2.29
SUPERFICIE (ha)
Sin Pyto.
0.800
0.800
0.800
0.800
0.800
0.800
Con Pyto.
0.000
1.600
1.600
1.600
1.600
1.600
Con Pyto.
0.00
1.75
1.75
1.75
1.75
1.75
Con Pyto.
0.00
2.80
2.80
2.80
2.80
2.80
INCREMENT.
(S/.)
-0.84
1.96
1.96
1.96
1.96
1.96
SUPERFICIE (ha)
Sin Pyto.
0.400
0.400
0.400
0.400
0.400
0.400
Con Pyto.
0.000
1.600
1.600
1.600
1.600
1.600
Con Pyto.
0.00
0.46
0.46
0.46
0.46
0.46
Con Pyto.
0.00
0.74
0.74
0.74
0.74
0.74
INCREMENT.
(S/.)
-0.11
0.63
0.63
0.63
0.63
0.63
#NAME?
Err:520
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
INDICADORES
AOS
0
I.
-20,515.67
82,788.53
112,456.53
188,536.53
A.
-20,515.67
82,788.53
112,456.53
188,536.53
A.2
2.1.
2.2.
2.3.
2.4.
-170.17
-142.35
-16.90
-6.37
-4.55
3,436.03
616.85
1,673.10
630.63
515.45
3,436.03
616.85
1,673.10
630.63
515.45
3,436.03
616.85
1,673.10
630.63
515.45
A.3
3.1.
PACELA DE PASTOS
Produccin de pastos asociados
-855.00
-855.00
9,405.00
9,405.00
9,405.00
9,405.00
9,405.00
9,405.00
A.4
4.1.
4.2.
4.3
-7,682.00
-2,880.00
-594.00
-288.00
27,854.00
9,920.00
2,526.00
2,528.00
27,854.00
9,920.00
2,526.00
2,528.00
27,854.00
9,920.00
2,526.00
2,528.00
4.4
Produccin de haba
-3,920.00
12,880.00
12,880.00
12,880.00
A.5
5.1.
0.00
0.00
1,760.00
1,760.00
1,760.00
1,760.00
1,760.00
1,760.00
A.6
6.1.
-2,160.00
-2,160.00
8,424.00
8,424.00
19,008.00
19,008.00
40,176.00
40,176.00
A.7
7.1.
-396.00
-396.00
6,624.00
6,624.00
8,964.00
8,964.00
13,644.00
13,644.00
A.8
8.1.
MDULO DE AGROFORESTERIA
Instalacin de especies agroforestales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A.9
9.1.
-9,200.00
-9,200.00
24,288.00
24,288.00
41,032.00
41,032.00
91,264.00
91,264.00
-52.50
-52.50
997.50
997.50
997.50
997.50
997.50
997.50
Err:520
Err:520
Err:520
Err:520
B.
-4,544.38
Err:520
Err:520
Err:520
B.1.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.
-3,939.35
-383.04
0.00
-1,586.40
-1,704.91
0.00
-265.00
0.00
76,882.10
13,406.40
42,570.00
8,112.10
9,339.07
378.00
2,407.00
669.53
76,882.10
13,406.40
42,570.00
8,112.10
9,339.07
378.00
2,407.00
669.53
76,882.10
13,406.40
42,570.00
8,112.10
9,339.07
378.00
2,407.00
669.53
B.2.
1.2.
1.3.
1.4.
1.5.
1.6.
1.7.
1.8.
-571.13
-347.13
0.00
-96.00
-96.00
0.00
-32.00
0.00
15,312.75
3,617.33
5,913.60
1,620.00
2,934.00
252.00
708.00
267.81
15,312.75
3,617.33
5,913.60
1,620.00
2,934.00
252.00
708.00
267.81
15,312.75
3,617.33
5,913.60
1,620.00
2,934.00
252.00
708.00
267.81
-33.90
-28.65
-5.25
Err:520
Err:520
5.31
Err:520
Err:520
5.31
Err:520
Err:520
5.31
Err:520
0.00
0.00
0.00
Err:520
Err:520
Err:520
INFRAESTRUCTURA DE RIEGO
INFRAESTRUCTURA DE RIEGO
INVERSION
C.1.
1.1.
1.2.
COSTO DIRECTO
INSUMOS PARA LA IMPLEMENTACION DE LAS TECNOLOGIAS
ASISTENCIA TCNICA Y ACOMPAAMIENTO
C.2.
1.1.
1.2.
1.3.
COSTO INDIRECTO
GASTOS GENERALES
GASTOS PERSONALES
GASTOS DE PREINVERSION
C.3.
1.1.
1.2.
1.3.
SUPERVISIN, MONITOREO
Err:520
Err:520
315.32
400.00
Err:520
142,611.43
75,411.42
67,200.0
47,960.58
10,192.58
12,280.00
25,488.00
TSD
12.00%
VAN
Err:520
TIR
Err:520
B/C
Err:520
S
4
188,536.53
297,976.53
188,536.53
297,976.53
3,436.03
616.85
1,673.10
630.63
515.45
3,436.03
616.85
1,673.10
630.63
515.45
9,405.00
9,405.00
9,405.00
9,405.00
27,854.00
9,920.00
2,526.00
2,528.00
27,854.00
9,920.00
2,526.00
2,528.00
12,880.00
12,880.00
1,760.00
1,760.00
1,760.00
1,760.00
40,176.00
40,176.00
40,176.00
40,176.00
13,644.00
13,644.00
13,644.00
13,644.00
0.00
0.00
109,440.00
109,440.00
91,264.00
91,264.00
91,264.00
91,264.00
997.50
997.50
997.50
997.50
Err:520
Err:520
Err:520
Err:520
76,882.10
13,406.40
42,570.00
8,112.10
9,339.07
378.00
2,407.00
669.53
76,882.10
13,406.40
42,570.00
8,112.10
9,339.07
378.00
2,407.00
669.53
15,312.75
3,617.33
5,913.60
1,620.00
2,934.00
252.00
708.00
267.81
15,312.75
3,617.33
5,913.60
1,620.00
2,934.00
252.00
708.00
267.81
Err:520
Err:520
5.31
Err:520
Err:520
5.31
0.00
0.00
Err:520
Err:520
PROYECTISTA:
FECHA:
N BENEFICIARIOS:
RUBRO
A.
COSTOS DE INVERSION
Cocina mejorada
B.
C.
D.
E.
AO
0
11,656.00
11,656.00
0.00
0.00
0.00
0.00
0.00
0.00
322,232.00
316,216.00
6,016.00
322,232.00
316,216.00
6,016.00
322,232.00
316,216.00
6,016.00
11,656.00
322,232.00
322,232.00
322,232.00
0.00
0.00
0.00
0.00
11,656.00
1,047,527.00
322,232.00
322,232.00
322,232.00
RUBRO
A.
COSTOS DE INVERSION
Agua segura
B.
C.
D.
E.
AO
0
5,170.00
5,170.00
0.00
0.00
0.00
0.00
0.00
0.00
93,248.00
90,240.00
3,008.00
93,248.00
90,240.00
3,008.00
93,248.00
90,240.00
3,008.00
5,170.00
93,248.00
93,248.00
93,248.00
0.00
0.00
0.00
93,248.00
93,248.00
93,248.00
5,170.00
304,739.44
94
Familias
5
0.00
0.00
322,232.00
316,216.00
6,016.00
322,232.00
316,216.00
6,016.00
322,232.00
322,232.00
0.00
0.00
322,232.00
322,232.00
94
Familias
5
0.00
0.00
93,248.00
90,240.00
3,008.00
93,248.00
90,240.00
3,008.00
93,248.00
93,248.00
0.00
0.00
93,248.00
93,248.00
TECNOLOGIA
COCINA MEJORADA
AGUA SEGURA
94
5
0.40%
VACSN
POBLACION
ATENDIDA
(habitantes)
1,047,527.00
470
304,739.44
470
DAD
COSTO / EFECTIVIDAD
2,228.78
648.38