Professional Documents
Culture Documents
1. INVERSION FIJA
1.1 INVERSION FIJA TANGIBLE
1.1.1 TERRENOS Y OBRAS CIVILES
Rubro 1: Terreno (Galpon, almacen y alfalfa)
Terreno para Galpon y Almacen m2 466.2 15.00
Terreno para Instalacion de Alfalfa Ha 4 1,700.00
Rubro 2: Construccion del Galpon 84.24m2 (5)
Adobe 0.4x0.2x0.15 Unidad 4835 1.50
Barro m3 23.05 40.00
Piedra m3 84.2 80.00
Viga Longitudinal de madera 5"x10.8Mt (Cumbrera) Unidad 5 120.00
Parantes 5"x3.0Mt Unidad 10 30.00
Viguetas Transversales (inclinadas) 4"x3"x5Mt Unidad 60 25.00
Listones 3"x2"x3.5 Mt Unidad 210 15.00
Calamina 11 canaletas galvanizada 0.22 mm Unidad 340 20.00
Calamina 11 canaleta transparente Unidad 20 35.00
Clavo con cabeza de 3" Kilo 20 7.00
Clavo con cabeza de 4" Kilo 20 7.00
Clavo corrugado para Calamina Kilo 15 7.00
Dintel para puerta 4"x7.5"x 2m Unidad 10 25.00
Dintel para ventana 4"x7.5"x 2.8m Unidad 20 25.00
Puerta de fierro 1.80 Hx1.0 A Unidad 5 800.00
Ventana de fierro 0.8 Hx2.0 A Unidad 10 500.00
Rubro 3: Construccion de Almacenes 9.0 m2 (5)
Adobe 0.4x0.2x0.15 Unidad 1500 1.50
Barro m3 6 40.00
Piedra m3 15 80.00
Vigueta longitudinal 4"x3"x3Mt Unidad 5 25.00
Vigueta transversal (inclinada)4"x3"x2Mt Unidad 15 15.00
Listones 3"x2"x3.0 Mt Unidad 30 12.00
Calamina 11 canaletas galvanizada 0.22 mm Unidad 40 20.00
Puerta de fierro 1.80 Hx1.0 A Unidad 5 400.00
Rubro 4: Construccion de Pozas Elevadas
Listones 2"x2.5"x3m Unidad 260 10.00
Listones 2.5"x2.5"1.0m Unidad 820 5.00
Malla Galvanizada Prodac trama 3/4" pared Mt 210 8.00
Malla Galvanizada Prodac trama 1/4" piso Mt 185 10.00
Clavos 3" Kilo 30 7.00
Clavos 2" Kilo 20 7.00
Clavo 1" Kilo 20 7.00
1.1.2 MAQUINARIA Y EQUIPO
Rubro 5: Implementos de Crianza
Comedero tipo tolva Unidad 95 15.00
Gasapera Unidad 95 20.00
Jabas de transporte Unidad 25 120.00
1.2 INVERSION FIJA INTANGIBLE
Rubro 06: Capacitacion y Participacion en Ferias
Capacitacion Taller 8 1,000.00
Participacion en Ferias Global 6 1,000.00
2. CAPITAL DE TRABAJO
2.1 MATERIA PRIMA E INSUMOS
Rubro 07: Semovientes
Reproductores Hembras 700 Gr Unidad 760 40.00
Reproductores Machos 800 Gr Unidad 95 45.00
Reproductores Hembras 700 Gr Unidad 160 40.00
Reproductores Machos 800 Gr Unidad 20 45.00
Rubro 08: Alimento Balanceado
Concentrado para cuy (saco 40 Kilos) Saco 125 90.00
Rubro 09: Produccion de Forraje
Semilla de alfalfa Kilo 200.00 50.00
Abono Foliar (Bayfolan) Litro 20.00 40.00
Estiercol Descompuesto Tn 15.00 300.00
Rubro 10: Kit de Sanidad
Antiparasitario externo (Ectolay) 20 ml Frasco 25 10.90
Antiparasitario interno (Ascaricin) Sobre 100 3.00
Antibioticos (Ciclosona) 100 ml Frasco 25 20.00
Desinfectante (Despadak) Litro 25 78.00
2.2 MANO DE OBRA
2.2.1 MANO DE OBRA DIRECTA
Rubro 11: M. O Directa
Instalación de alfalfa Jornal 125.00 45.00
Construcción del Galpon Jornal 200.00 50.00
Construccion de almacen Jornal 75.00 50.00
Construcción de Pozas Jornal 125.00 50.00
Galponero Jornal 600.00 15.00
2.2.2 MANO DE OBRA INDIRECTA
Rubro 12: Mano de Obra Eventual
Oficial para construccion de Galpon y Pozas Oficial 5 1,500.00
2.2.3 MANO DE OBRA ADMINISTRATIVA
Rubro 13: Mano de Obra Administrativa
Gestor del Plan de Negocio Mes 8 1,500.00
Tecnico de Campo Mes 8 1,200.00
Tecnico Administrativo Mes 8 1,200.00
2.3 OTROS BIENES Y SERVICIOS
Rubro 14: Consultorias Externas
Publicaciones Unidad 2 700.00
Rubro 15: Utiles de Escritorio
Materiales de Escritorio Global 1 1,000.00
Rubro 16: Servicio de Transportes
Servicio de transporte de insumos Servicio 4 1,500.00
3. GASTOS GENERALES
Rubro 17: Gastos Generales y de Mantenimiento
Alquiler de motocilcleta Mes 6 1,300.00
Gasolina Galones 20 17.00
4. GASTOS DE SUPERVISION 2,704.01
Rubro 18: Supervisor Global 1 2,704.01
TOTAL
% DE APORTE S DE LA AEO y GR
PRESUPUESTO TECNICO CRONOGRAMA DE AVANCE FISICO
Monto Monto Financiado por los
Total (AEO)
Financiado
Inversión En efectivo M1 M2 M3 M4 M5 M6
por el GR Valorizado
(S/.) (S/.)
(S/.)
90,133.50 37,705.00 39,419.15 13,009.35
76,133.50 23,705.00 39,419.15 13,009.35
69,808.50 23,705.00 33,094.15 13,009.35
13,793.00 - 13,793.00 -
6,993.00 6,993.00 100%
6,800.00 6,800.00 100%
38,095.50 16,885.00 8,201.15 13,009.35
7,252.50 7,252.50 100%
922.00 922.00 100%
6,736.00 6,736.00 100%
600.00 600.00 100%
300.00 300.00 100%
1,500.00 1,500.00 100%
3,150.00 3,150.00 100%
6,800.00 6,800.00 100%
700.00 700.00 100%
140.00 140.00 100%
140.00 140.00 100%
105.00 105.00 100%
250.00 26.65 223.35 100%
500.00 500.00 100%
4,000.00 4,000.00 100%
5,000.00 5,000.00 100%
7,200.00 2,800.00 4,400.00 -
2,250.00 2,250.00 100%
240.00 240.00 100%
1,200.00 1,200.00 100%
125.00 125.00 100%
225.00 225.00 100%
360.00 360.00 100%
800.00 800.00 100%
2,000.00 2,000.00 100%
10,720.00 4,020.00 6,700.00 -
2,600.00 2,600.00 100%
4,100.00 4,100.00 100%
1,680.00 1,680.00 100%
1,850.00 1,850.00 100%
210.00 210.00 100%
140.00 140.00 100%
140.00 140.00 100%
6,325.00 - 6,325.00
6,325.00 - 6,325.00 -
1,425.00 1,425.00 100%
1,900.00 1,900.00 100%
3,000.00 3,000.00 100%
14,000.00 14,000.00
14,000.00 14,000.00 - -
8,000.00 8,000.00 12.5% 12.5% 12.5% 12.5% 25.0%
6,000.00 6,000.00
153,272.50 83,747.50 69,525.00
71,547.50 59,747.50 11,800.00
41,975.00 34,675.00 7,300.00 -
30,400.00 30,400.00 100%
4,275.00 4,275.00 100%
6,400.00 6,400.00 100%
900.00 900.00 100%
11,250.00 11,250.00 - -
11,250.00 11,250.00 100%
15,300.00 10,800.00 4,500.00 -
10,000.00 10,000.00 100%
800.00 800.00 100%
4,500.00 4,500.00 100%
3,022.50 3,022.50 - -
272.50 272.50 100%
300.00 300.00 100%
500.00 500.00 100%
1,950.00 1,950.00 100%
73,325.00 21,600.00 51,725.00
34,625.00 34,625.00
34,625.00 - 34,625.00 -
5,625.00 5,625.00 100%
10,000.00 10,000.00 100%
3,750.00 3,750.00 100%
6,250.00 6,250.00 100%
9,000.00 9,000.00 100%
7,500.00 - 7,500.00
7,500.00 - 7,500.00 -
7,500.00 7,500.00 20% 20% 20% 20% 20%
31,200.00 21,600.00 9,600.00
31,200.00 21,600.00 9,600.00 -
12,000.00 12,000.00 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
9,600.00 9,600.00 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
9,600.00 9,600.00 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
8,400.00 2,400.00 6,000.00
1,400.00 1,400.00
1,400.00 1,400.00
1,000.00 1,000.00
1,000.00 1,000.00 100%
6,000.00 - 6,000.00
6,000.00 - 6,000.00 50% 50%
8,140.00 8,140.00
8,140.00 - 8,140.00
7,800.00 7,800.00 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
340.00 340.00 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
2,704.01 2,704.01 - -
2,704.01 2,704.01 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
254,250.01 124,156.51 117,084.15 13,009.35
100.00% 48.83% 51.17% 11.11%
VANCE FISICO CRONOGRAMA DE EJECUCION FINANCIERA
TOTAL
M7 M8 EJECUTADO M1 M2 M3 M4 M5 M6 M7 M8
-
-
-
100% 6,993.00
100% 6,800.00
100% 7,252.50
100% 922.00
100% 6,736.00
100% 600.00
100% 300.00
100% 1,500.00
100% 3,150.00
100% ###
100% 700.00
100% 140.00
100% 140.00
100% 105.00
100% 250.00
100% 500.00
100% 4,000.00
100% 5,000.00
100% 2,250.00
100% 240.00
100% 1,200.00
100% 125.00
100% 225.00
100% 360.00
100% 800.00
100% 2,000.00
100% ###
100% ###
100% 1,680.00
100% 1,850.00
100% 210.00
100% 140.00
100% 140.00
100% 1,425.00
100% 1,900.00
100% 3,000.00
100% ###
100% 10,000.00
100% 800.00
100% 4,500.00
100% 272.50
100% 300.00
100% 500.00
100% 1,950.00
100% 5,625.00
100% ###
100% 3,750.00
100% 6,250.00
100% 9,000.00
12.5% 12.5% 100% 1,500.00 1,500.00 ### 1,500.00 1,500.00 1,500.00 1,500.00 ###
12.5% 12.5% 100% 1,200.00 1,200.00 ### 1,200.00 1,200.00 1,200.00 1,200.00 ###
12.5% 12.5% 100% 1,200.00 1,200.00 ### 1,200.00 1,200.00 1,200.00 1,200.00 ###
0%
100% 100% 1,400.00
0%
100% 1,000.00
0%
100% 3,000.00 3,000.00
0%
12.5% 12.5% 100% 975.00 975.00 975.00 975.00 975.00 975.00 975.00 975.00
12.5% 12.5% 100% 42.50 42.50 42.50 42.50 42.50 42.50 42.50 42.50
12.5% 12.5% 100% 338.00 338.00 338.00 338.00 338.00 338.00 338.00 338.00
TOTAL
EJECUTADO
90,133.50
76,133.50
69,808.50
13,793.00
6,993.00
6,800.00
38,095.50
7,252.50
922.00
6,736.00
600.00
300.00
1,500.00
3,150.00
6,800.00
700.00
140.00
140.00
105.00
250.00
500.00
4,000.00
5,000.00
7,200.00
2,250.00
240.00
1,200.00
125.00
225.00
360.00
800.00
2,000.00
10,720.00
2,600.00
4,100.00
1,680.00
1,850.00
210.00
140.00
140.00
6,325.00
6,325.00
1,425.00
1,900.00
3,000.00
14,000.00
14,000.00
8,000.00
6,000.00
153,272.50
71,547.50
41,975.00
30,400.00
4,275.00
6,400.00
900.00
11,250.00
11,250.00
15,300.00
10,000.00
800.00
4,500.00
3,022.50
272.50
300.00
500.00
1,950.00
73,325.00
34,625.00
34,625.00
5,625.00
10,000.00
3,750.00
6,250.00
9,000.00
7,500.00
7,500.00
7,500.00
31,200.00
31,200.00
12,000.00
9,600.00
9,600.00
8,400.00
1,400.00
1,400.00
1,000.00
1,000.00
6,000.00
6,000.00
8,140.00
8,140.00
7,800.00
340.00
2,704.01
2,704.01
254,250.01
100.00%
UNIDAD Total
C.U.
CONCEPTO DE Inversión
CANTIDAD (S/.)
MEDIDA (S/.)
6,300.00 - -
1,050.00 - -
2,100.00 - -
4,200.00 - 11,400.00
4,200.00 - 11,400.00
24,000.00 - -
16,000.00 - -
8,000.00 - -
- 2,000.00 -
- 2,000.00 -
- 7,200.00 -
- 7,200.00 -
4,000.00 - -
4,000.00 - -
- - 880.00
- - 880.00
450.10 - -
56.00 - -
50.00 - -
14.50 - -
100.00 - -
9.60 - -
220.00 - -
- 960.00 -
- 480.00 -
- 120.00 -
- 360.00 -
- 85,228.96 -
- 73,228.96 -
- 6,028.96 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 6,000.00 -
- 4,500.00 -
- 2,700.00 -
- 12,000.00 -
- 6,000.00 -
- 6,000.00 -
585.12 - -
292.56 - -
83,798.78 110,528.96 12,280.00
40.56% 59.44% 11.11%
UNIDAD
C.U.
CONCEPTO DE
CANTIDAD (S/.)
MEDIDA
I.INVERSION FIJA
I.1. INVERSION FIJA TANGIBLE
I.1.1. Terrenos y obras civiles
I.1.1.1 Terrenos m2 15000 4.00
I.1.2. Maquinarias
motocultor de 18 HP equipado und 1 14,500.00
bomba fumigadora de 20 lt para fumigar biol und 1 350.00
sierra circular pequeña de madera und 1 560.00
pistola atornilladora und 1 240.00
I.1.3 Equipos y muebles
Equipos varios
comederos de plástico para cuy und 105 7.00
bebederos de plásticoo cerámica para cuy und 105 5.00
gazaperas de metal para cuy und 105 12.00
impresora multifuncional und 1 850.00
cámara fotográfica und 1 1,000.00
retroproyector portátil und 1 1,300.00
botiquín para el galpón und 1 3,500.00
balanza de reloj und 2 20.00
sellos y tampones und 1 35.00
mangueras, accesorios de riego y otros und 1 1,000.00
EQUIPOS DE OFICINA
Equipos de Computo glb 1 2,000.00
Impresoras und 1 800.00
EQUIPOS PARA INFRAESTRUCTURA DE GALPON Y OTROS
ESTACION TOTAL hm 8.4832 26.25
MIRA TOPOGRAFICA hm 8.4832 2.50
HERRAMIENTAS MANUALES soles 1 509.29
REGLA DE MADERA p2 7.7456 6.60
MAQUINA DE SOLDAR ELECTRICA DE 200 AMP hm 38.072 15.00
PISON MANUAL PARA COMPACTACION hm 11.716 1.88
PISON MANUAL hm 85.07 1.88
AMOLADORA ANGULAR DE 9" hm 19.036 10.00
I.1.4. Vehículos
camioneta de seguno uso una sola cabina, para transporte de
und 1 32,500.00
cuyes al mercado
I.1.5.Muebles y enseres
Escritorio completo und 2 400.00
Escritorios de madera und 2 250.00
Sillones metálicos und 4 120.00
Sillas de madera und 10 50.00
Armarios und 2 250.00
I.2. INVERSION
Capacitacion INTANGIBLEY MANTENIMIENTO DE PASTOS Y
en INSTALACIÓN
FORRAJES Taller 1 800.00
MANEJO TECNIFICADO
Capacitacion en INSTALACIÓN DE CRIANZA
Y MANTENIMIENTO DEDE CUYESY
PASTOS Taller 1 800.00
FORRAJES
Capacitacion en CONTROL DE PLAGAS Y ENFERMEDADES DEL Taller 1 800.00
CUY Taller 1 800.00
Licencia Municipal glb 1 250.00
Certificado Defensa Civil glb 1 200.00
Constitución y tramites de Sunat glb 1 1,550.00
II. CAPITAL DE TRABAJO
Materia prima
semovientes machos und 40 40.00
semovientes hembras und 280 25.00
semilla de alfalfa moapa (30Kg/Ha) (saco de 25 kg) kg 50 60.00
semilla de trébol blanco (5kg/Ha) kg 4 60.00
smilla de ryegrass kg 10 150.00
Materiales para infraestructura de galpon y otros
GASOLINA gal 0.24 14.00
ASFALTO RC-250 gal 3.0536 17.50
ASFALTO LIQUIDO RC-250 gal 0.6 17.50
FLETE TERRESTRE glb 1 5,066.13
ALAMBRE NEGRO N° 16 kg 18.1954 4.00
ALAMBRE NEGRO N° 8 kg 14.9807 4.00
ANGULOS DE ACERO DE 1 1/2"X1 1/2"X1/8" X 6 m var 30.1721 32.00
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 385.1215 2.88
CLAVOS PARA MADERA CON CABEZA DE 2" kg 5.9271 4.00
CLAVOS PARA MADERA CON CABEZA DE 3" kg 14.6396 4.00
CLAVOS PARA MADERA CON CABEZA DE 4" kg 30.996 4.00
CLAVOS PARA MADERA CON CABEZA DE 6" kg 7.05 4.50
CLAVOS PARA CALAMINA kg 28.1968 5.50
TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) und 20.68 3.50
TUBERIA PVC-SAP ELECTRICA DE 3/4" X 3 m (20 mm) m 51.7 1.17
CURVAS PVC-SAP ELECTRICAS 3/4" (20 mm) und 54.998 0.50
TUBERIA PVC SAP 1/2" X 5 M m 69 1.50
TUBERIA PVC SAP 3/4" X 5 M m 5 2.26
CODO PVC SAP 1/2" x 90° und 11 1.00
NIPLE PVC SAP 1/2" X 2" und 2 3.00
TEE PVC SAP 1/2" und 2 1.50
UNION UNIVERSAL PVC SAP 1/2" und 2 6.00
REDUCCION PVC SAP 3/4" A 1/2" und 1 1.50
TUBERIA PVC-SAL 2" X 3 m m 8 2.84
TUBERIA PVC-SAL 4" X 3 m m 6 8.00
CODO PVC-SAL 2" X 90° und 5 2.00
CODO PVC-SAL 4" X 90° und 1 5.00
CODO PVC-SAL 4" A 2" und 1 7.80
SOMBRERO DE VENTILACION PVC-SAL DE 2" und 1 3.60
YEE PVC SAL SIMPLE DE 4" und 1 7.50
YEE PVC SAL 4" x 2" und 2 5.80
PIEDRA CHANCADA 1/2" m3 6.4429 120.00
PIEDRA MEDIANA m3 0.092 110.00
PIEDRA GRANDE DE 8" m3 30.9859 110.00
PIEDRA NATURAL m3 11.3918 80.00
ARENA FINA m3 0.6279 150.00
ARENA GRUESA m3 5.9019 120.00
HORMIGON m3 22.5355 100.00
BARRO m3 17.0016 25.00
TIERRA DE CAMPO m3 85.07 50.00
AGUA PUESTA EN OBRA m3 6.3508 1.00
MARCO DE TAPA DE F° F° pza 1 30.00
TAPA CON MARCO FIERRO FUNDIDO PARA DESAGUE 12" X 24" pza 1 30.00
MALLA OLIMPICA GALVANIZADA COCADA 2.5"x2.5" m2 99.939 26.00
CEMENTO PORTLAND TIPO I (42.5 kg) bol 201.34 22.50
YESO EN BOLSA DE 18 KG bls 207.7715 3.50
FRAGUA kg 5.78 5.00
LADRILLO KK 18 HUECOS 9X13X24 cm und 475.52 0.85
TEJAS DE ARCILLA DE 41X18 cm und 101.9898 3.00
PEGAMENTO CELIMA EN POLVO kg 57.8 15.00
PEGAMENTO PARA PVC DE 1/4 GLN und 3.47 28.00
SILICONA und 0.0474 13.50
CERAMICA CELIMA 0.30X0.30 cm m2 12.138 26.00
RODOPLAST m 6.0112 2.00
TEJA ANDINA (1.14x0.72 m.) pln 11.223 28.00
CUMBRERA SUPERIOR P/TEJA ANDINA pza 2.16 12.00
CUMBRERA INFERIOR P/TEJA ANDINA pza 2.16 12.00
MADERA TORNILLO p2 23.5351 6.60
MADERA TORNILLO PARA ENCOFRADOS INCLUYE CORTE p2 638.6603 6.60
REGLA DE MADERA p2 9.522 6.60
JAULA DE MADERA 2" X 2" H=0.70M (1.50 X 0.90M) und 111 200.00
MADERA EUCALIPTO ROLLIZO 6" X 3.5 m und 4 15.50
MADERA EUCALIPTO ROLLIZO 6" m 30.6 6.00
MADERA EUCALIPTO ROLLIZO 4" m 101.395 10.00
MADERA EUCALIPTO 2" X 3" m 322.2 3.00
MADERA EUCALIPTO ROLLIZO 8" X 3.70 m und 3 38.00
MADERA EUCALIPTO ROLLIZO 8" X 2.90 m und 3 35.00
MADERA EUCALIPTO ROLLIZO 4" X 5.10 m und 3 18.00
MADERA EUCALIPTO ROLLIZO 8" m 56 11.00
MADERA EUCALIPTO 3" X 4" m 28.8 10.00
BISAGRA CAPUCHINA 4" X 4" und 8 4.00
BISAGRA CAPUCHINA 2.5" X 2.5" und 18 2.00
CERROJO DE ALUMINIO PARA PUERTA und 4 3.50
CERROJO DE ALUMINIO PARA VENTANA und 6 3.50
TIRAFON DE 3/8" X 4" und 35.604 0.40
PINTURA LATEX gal 1.7706 19.00
PINTURA ESMALTE gal 6.5453 30.00
PINTURA ANTICORROSIVA gal 2.1822 42.00
THINNER gal 11.0487 14.00
CINTA AISLANTE rll 2.1 2.00
CINTA TEFLON und 1 1.00
VIDRIO SEMIDOBLE p2 4.977 6.00
CALAMINA GALVANIZADA ZINC 1.80 X 0.81 X 0.21 MM pln 199.0672 21.00
TECHO FIBRAFORTE TRASLUCIDO 1.83 X 1.10M pln 67.572 55.00
PERNOS DE 1/2" X 8" C/T Y A und 3.6 3.00
REGISTRO DE BRONCE DE 4" und 1 10.00
INODORO NACIONAL BONE CANCUN MAS ACCESORIOS und 1 180.00
LAVAMANOS FONTANA BLANCO MAS ACCESORIOS und 1 95.00
URINARIO NACIONAL CADET MAS ACCESORIOS und 1 85.00
TANQUE DE AGUA (1200L) und 1 650.00
ARMELLA PARA CANDADO und 8 0.50
VALVULA COMPUERTA DE 1/2" und 1 10.00
VALVULA COMPUERTA DE 3/4" und 1 17.00
SOLDADURA ELECTRICA PUNTO AZUL kg 19.036 11.00
FLUORESCENTE 40 W und 14 7.00
INTERRUPTOR TERMOMAGNETICO 2 X20 A X 240 V und 2 38.00
INTERRUPTOR TERMOMAGNETICO 2 X15 A X 240 V und 2 36.00
INTERRUPTOR BIPOLAR SIMPLE pza 5 7.00
INTERRUPTOR TRIPLE und 1.0002 11.00
TOMACORRIENTE BIPOLAR DOBLE und 10 9.00
INSTALACION DE PUERTA DE MADERA (0.90 X 2.20M) und 4 700.00
INSTALACION DE VENTANA DE MADERA (1.00 X 2.20M) und 3 420.00
INSTALACION DE VENTANA DE MADERA (1.00 X 1.20M) und 1 250.00
INSTALACION DE VENTANA DE MADERA (1.00 X 1.50M) und 1 300.00
INSTALACION DE VENTANA DE MADERA (1.00 X 2.60M) und 1 500.00
PUERTA APANELADA DE MADERA INCLUYE ACCESORIOS (0.70 X 2.2 und 1 610.00
VENTANA INCLUYE ACCESORIOS (0.40 X 1.35M) und 1 200.00
CRUCETAS und 92.48 0.20
TUBO NEGRO 3" X 6M und 9.9939 110.00
CAJA OCTOGONAL
RECTANGULAR FIERRO GALVANIZADO
FIERRO GALVANIZADO 4"LIVIANO
X 2 1/8"DE 4" X 2 und 11 2.00
1/8" und 16.0002 2.00
CAJA DE PASE GALVANIZADA DE 6" X 6" X 4" und 1 18.00
CAJA DE MADERA DE VALVULA pza 1 95.00
CABLE TW # 14 AWG m 129.43 1.50
CABLE TW # 12 AWG m 108.65 2.30
CABLE TW # 10 AWG m 21 2.60
ARTEFACTO PARA DOS FLUORESCENTES DE 2 X 40W und 7 32.00
CANDADO MEDIANO und 4 68.00
TABLERO ELECTRICO METAL - 6 CIRCUITOS und 1 150.00
HOJA DE SIERRA und 3.666 5.00
DISCO DE CORTE DE 7" PARA METAL und 9.518 8.00
DISCO DE CORTE DE 4.5" PARA METAL und 19.036 6.00
CORDEL m 212.08 0.30
Mano de obra
MANO DE OBRA INDIRECTA
Responsable del galpón mes 8 1,000.00
Supervisor de producción mes 6 1,500.00
Responsable de la contruccion de Infraetructurs mes 2 3,000.00
Tecnico agropecuario mes 8 1,200.00
Chofer mes 8 1,000.00
VENTAS
Responsable de comercializacion mes 4 1,000.00
ADMINISTRACION
Contador Mes 8 200.00
Mano de obra infraestructura de galpon y otros
OPERARIO hh 1242.5204 5.63
OFICIAL hh 100.0013 5.00
PEON hh 2481.7805 3.75
OPERARIO TOPOGRAFO hh 8.4832 5.63
Otros necesarios
Publicidad glb 1 2,400.00
Articulos de Limpieza glb 1 600.00
Servicios de mantenimiento glb 1 600.00
Servicios basicos glb 1 600.00
Empaque y Embalaje glb 1 1,050.00
III. GASTOS GENERALES (1.5% ) del Activo Fijo Tangible
IV. GASTOS DE SUPERVISION (1.5%) Inversión Fija
TOTAL
% DE APORTE S DE LA AEO y GR
TOTAL
% DE APORTE S DE LA AEO y GR
PRESUPUESTO TECNICO
Total Monto
Inversión Valorizado En
Financiado
(S/.) efectivo
por el GR
(S/.)
(S/.)
### 34,122.70 95,875.00 2,000.00
### 30,922.70 95,875.00 -
60,000.00 - 60,000.00 -
60,000.00 0.00 60,000.00 0.00
15,650.00 15,650.00 - -
14,500.00 14,500.00 0.00 0.00
350.00 350.00 0.00 0.00
560.00 560.00 0.00 0.00
240.00 240.00 0.00 0.00
14,792.70 12,492.70 3,375.00 -
10,245.00 7,945.00 3,375.00 0.00
735.00 735.00 0.00 0.00
525.00 525.00 0.00 0.00
1,260.00 1,260.00 0.00 0.00
850.00 850.00 0.00 0.00
1,000.00 1,000.00 0.00
1,300.00 1,300.00 0.00
3,500.00 3,500.00 0.00 0.00
40.00 40.00 40.00 0.00
35.00 35.00 35.00 0.00
1,000.00 1,000.00 1,000.00 0.00
2,800.00 2,800.00 0.00 0.00
2,000.00 2,000.00 0.00 0.00
800.00 800.00 0.00 0.00
1,747.70 1,747.70 0.00 0.00
222.68 222.68 0.00 0.00
21.21 21.21 0.00 0.00
509.29 509.29 0.00 0.00
51.12 51.12 0.00 0.00
571.08 571.08 0.00
22.03 22.03 0.00 0.00
159.93 159.93 0.00 0.00
190.36 190.36 0.00 0.00
32,500.00 - 32,500.00 -
2,780.00 2,780.00 - -
800.00 800.00 0.00 0.00
500.00 500.00 0.00 0.00
480.00 480.00 0.00 0.00
500.00 500.00 0.00 0.00
500.00 500.00 0.00 0.00
5,200.00 3,200.00 - 2,000.00
800.00 800.00 0.00 0.00
800.00 800.00 0.00 0.00
800.00 800.00 0.00 0.00
800.00 800.00 0.00 0.00
250.00 0.00 0.00 250.00
200.00 0.00 0.00 200.00
1,550.00 0.00 0.00 1,550.00
### ### 39,099.83 13,000.00
13,340.00 3,340.00 0.00 10,000.00
1,600.00 1,600.00 0.00 0.00
7,000.00 1,500.00 0.00 5,500.00 ###
3,000.00 0.00 0.00 3,000.00
240.00 240.00 0.00 0.00
1,500.00 0.00 0.00 1,500.00
80,152.94 80,152.94 - -
3.36 3.36 0.00 0.00
53.44 53.44 0.00 0.00
10.50 10.50 0.00 0.00
5,066.13 5,066.13 0.00 0.00
72.78 72.78 0.00 0.00
59.92 59.92 0.00 0.00
965.51 965.51 0.00 0.00
1,109.15 1,109.15 0.00 0.00
23.71 23.71 0.00 0.00
58.56 58.56 0.00 0.00
123.98 123.98 0.00 0.00
31.73 31.73 0.00 0.00
155.08 155.08 0.00 0.00
72.38 72.38 0.00 0.00
60.49 60.49 0.00 0.00
27.50 27.50 0.00 0.00
103.50 103.50 0.00 0.00
11.30 11.30 0.00 0.00
11.00 11.00 0.00 0.00
6.00 6.00 0.00 0.00
3.00 3.00 0.00 0.00
12.00 12.00 0.00 0.00
1.50 1.50 0.00 0.00
22.72 22.72 0.00 0.00
48.00 48.00 0.00 0.00
10.00 10.00 0.00 0.00
5.00 5.00 0.00 0.00
7.80 7.80 0.00 0.00
3.60 3.60 0.00 0.00
7.50 7.50 0.00 0.00
11.60 11.60 0.00 0.00
773.15 773.15 0.00 0.00
10.12 10.12 0.00 0.00
3,408.45 3,408.45 0.00 0.00
911.34 911.34 0.00 0.00
94.19 94.19 0.00 0.00
708.23 708.23 0.00 0.00
2,253.55 2,253.55 0.00 0.00
425.04 425.04 0.00 0.00
4,253.50 4,253.50 0.00 0.00
6.35 6.35 0.00 0.00
30.00 30.00 0.00 0.00
30.00 30.00 0.00 0.00
2,598.41 2,598.41 0.00 0.00
4,530.15 4,530.15 0.00 0.00
727.20 727.20 0.00 0.00
28.90 28.90 0.00 0.00
404.19 404.19 0.00 0.00
305.97 305.97 0.00 0.00
867.00 867.00 0.00 0.00
97.16 97.16 0.00 0.00
0.64 0.64 0.00 0.00
315.59 315.59 0.00 0.00
12.02 12.02 0.00 0.00
314.24 314.24 0.00 0.00
25.92 25.92 0.00 0.00 BIENES 113,940.64
25.92 25.92 0.00 0.00 SERVICIOS 32,727.68
155.33 155.33 0.00 0.00 146,668.32
4,215.16 4,215.16 0.00 0.00
62.85 62.85 0.00 0.00
22,200.00 22,200.00 0.00 0.00
62.00 62.00 0.00 0.00
183.60 183.60 0.00 0.00
1,013.95 1,013.95 0.00 0.00
966.60 966.60 0.00 0.00
114.00 114.00 0.00 0.00
105.00 105.00 0.00 0.00
54.00 54.00 0.00 0.00
616.00 616.00 0.00 0.00
288.00 288.00 0.00 0.00
32.00 32.00 0.00 0.00
36.00 36.00 0.00 0.00
14.00 14.00 0.00 0.00
21.00 21.00 0.00 0.00
14.24 14.24 0.00 0.00
33.64 33.64 0.00 0.00
196.36 196.36 0.00 0.00
91.65 91.65 0.00 0.00
154.68 154.68 0.00 0.00
4.20 4.20 0.00 0.00
1.00 1.00 0.00 0.00
29.86 29.86 0.00 0.00
4,180.41 4,180.41 0.00 0.00
3,716.46 3,716.46 0.00 0.00
10.80 10.80 0.00 0.00
10.00 10.00 0.00 0.00
180.00 180.00 0.00 0.00
95.00 95.00 0.00 0.00
85.00 85.00 0.00 0.00
650.00 650.00 0.00 0.00
4.00 4.00 0.00 0.00
10.00 10.00 0.00 0.00
17.00 17.00 0.00 0.00
209.40 209.40 0.00 0.00
98.00 98.00 0.00 0.00
76.00 76.00 0.00 0.00
72.00 72.00 0.00 0.00
35.00 35.00 0.00 0.00
11.00 11.00 0.00 0.00
90.00 90.00 0.00 0.00
2,800.00 2,800.00 0.00 0.00
1,260.00 1,260.00 0.00 0.00
250.00 250.00 0.00 0.00
300.00 300.00 0.00 0.00
500.00 500.00 0.00 0.00
610.00 610.00 0.00 0.00
200.00 200.00 0.00 0.00
18.50 18.50 0.00 0.00
1,099.33 1,099.33 0.00 0.00
22.00 22.00 0.00 0.00
32.00 32.00 0.00 0.00
18.00 18.00 0.00 0.00
95.00 95.00 0.00 0.00
194.15 194.15 0.00 0.00
249.90 249.90 0.00 0.00
54.60 54.60 0.00 0.00
224.00 224.00 0.00 0.00
272.00 272.00 0.00 0.00
150.00 150.00 0.00 0.00
18.33 18.33 0.00 0.00
76.14 76.14 0.00 0.00
114.22 114.22 0.00 0.00
63.62 63.62 0.00 0.00
63,049.83 24,600.00 36,849.83 1,600.00
40,600.00 24,600.00 16,000.00 0.00
8,000.00 0.00 8,000.00 0.00
9,000.00 9,000.00 0.00 0.00
6,000.00 6,000.00
9,600.00 9,600.00 0.00 0.00
8,000.00 0.00 8,000.00 0.00
4,000.00 0.00 4,000.00 0.00
4,000.00 0.00 4,000.00 0.00
1,600.00 0.00 0.00 1,600.00
1,600.00 0.00 1,600.00
16,849.83 0.00 16,849.83 0.00 175
6,995.39 0.00 6,995.39 0.00
500.01 0.00 500.01 0.00
9,306.68 0.00 9,306.68 0.00
47.76 0.00 47.76 0.00
5,250.00 1,600.00 2,250.00 1,400.00
2,400.00 1,000.00 0.00 1,400.00
600.00 600.00 0.00 0.00
600.00 0.00 600.00 0.00
600.00 0.00 600.00 0.00
1,050.00 0.00 1,050.00 0.00
1,963.84 1,963.84 - -
1,963.84 1,963.84 - -
296,643.16 147,743.32 134,974.83 15,000.00
100.00% 49.81% 50.56% 11.11%
6,400.00
0.00 0.00
1,920.00 0.00 0.00
25,000.00 0.00 0.00
2,400.00 0.00 0.00
2,560.00 0.00 0.00
0.00 320.00 0.00
320.00 0.00 0.00
320.00 0.00 0.00 x persona
0.00 2,880.000 0.00 360
0.00 5,040.000 0.00 720
0.00 2,520.000 0.00 720
0.00 2,700.000 0.00 1080
0.02
69,342.14
PRESUPUESTO TECNIC
UNIDA
Total Monto
D DE C.U.
CONCEPTO CANTIDA Inversión Financiado
MEDID (S/.)
D (S/.) por el GR
A
(S/.)
1. INVERSION FIJA 71,490.00 29,964.00
1.1 INVERSION FIJA TANGIBLE 60,490.00 18,964.00
1.1.1 TERRENOS Y OBRAS CIVILES 55,430.00 18,964.00
Rubro 1: Terreno (Galpon, almacen y alfalfa) 14,659.20 0.00
Terreno para Galpon y Almacen m2 372.96 20.00 7,459.20
Terreno para Instalacion de Alfalfa Ha 4 ### 7,200.00
Rubro 2: Construccion del Galpon 84.24m2 (4) 26,434.80 13,508.00
Adobe 0.4x0.2x0.15 Unidad 3868 1.50 5,802.00
Barro m3 18.44 40.00 737.60
Piedra m3 16.84 80.00 1,347.20
Viga Longitudinal de madera 5"x10.8Mt (Cumbrera) Unidad 4 120.00 480.00
Parantes 5"x3.0Mt Unidad 8 30.00 240.00
Viguetas Transversales (inclinadas) 4"x3"x5Mt Unidad 48 25.00 1,200.00
Listones 3"x2"x3.5 Mt Unidad 168 15.00 2,520.00
Calamina 11 canaletas galvanizada 0.22 mm Unidad 272 20.00 5,440.00 5,440.00
Calamina 11 canaleta transparente Unidad 16 35.00 560.00 560.00
Clavo con cabeza de 3" Kilo 16 7.00 112.00 112.00
Clavo con cabeza de 4" Kilo 16 7.00 112.00 112.00
Clavo corrugado para Calamina Kilo 12 7.00 84.00 84.00
Dintel para puerta 4"x7.5"x 2m Unidad 8 25.00 200.00
Dintel para ventana 4"x7.5"x 2.8m Unidad 16 25.00 400.00
Puerta de fierro 1.80 Hx1.0 A Unidad 4 800.00 3,200.00 3,200.00
Ventana de fierro 0.8 Hx2.0 A Unidad 8 500.00 4,000.00 4,000.00
Rubro 3: Construccion de Almacenes 9.0 m2 (4) 5,760.00 2,240.00
Adobe 0.4x0.2x0.15 Unidad 1200 1.50 1,800.00
Barro m3 4.8 40.00 192.00
Piedra m3 12 80.00 960.00
Vigueta longitudinal 4"x3"x3Mt Unidad 4 25.00 100.00
Vigueta transversal (inclinada)4"x3"x2Mt Unidad 12 15.00 180.00
Listones 3"x2"x3.0 Mt Unidad 24 12.00 288.00
Calamina 11 canaletas galvanizada 0.22 mm Unidad 32 20.00 640.00 640.00
Puerta de fierro 1.80 Hx1.0 A Unidad 4 400.00 1,600.00 1,600.00
Rubro 4: Construccion de Pozas Elevadas 8,576.00 3,216.00
Listones 2"x2.5"x3m Unidad 208 10.00 2,080.00
Listones 2.5"x2.5"1.0m Unidad 656 5.00 3,280.00
Malla Galvanizada Prodac trama 3/4" pared Mt 168 8.00 1,344.00 1,344.00
Malla Galvanizada Prodac trama 1/4" piso Mt 148 10.00 1,480.00 1,480.00
Clavos 3" Kilo 24 7.00 168.00 168.00
Clavos 2" Kilo 16 7.00 112.00 112.00
Clavo 1" Kilo 16 7.00 112.00 112.00
1.1.2 MAQUINARIA Y EQUIPO 5,060.00 -
Rubro 5: Implementos de Crianza 5,060.00 0.00
Comedero tipo tolva Unidad 76 15.00 1,140.00
Gasapera Unidad 76 20.00 1,520.00
Jabas de transporte Unidad 20 120.00 2,400.00
1.2 INVERSION FIJA INTANGIBLE 11,000.00 11,000.00
Rubro 06: Capacitacion y Participacion en Ferias 11,000.00 11,000.00
Capacitacion Taller 6 1000.00 6,000.00 6,000.00
Participacion en Ferias Global 5 1000.00 5,000.00 5,000.00
2. CAPITAL DE TRABAJO ### 73,558.00
2.1 MATERIA PRIMA E INSUMOS 66,698.00 49,958.00
Rubro 07: Semovientes 40,880.00 27,740.00
Reproductores Hembras 700 Gr Unidad 608 40.00 24,320.00 24,320.00
Reproductores Machos 800 Gr Unidad 76 45.00 3,420.00 3,420.00
Reproductores Hembras 700 Gr Unidad 288 40.00 11,520.00
Reproductores Machos 800 Gr Unidad 36 45.00 1,620.00
Rubro 08: Alimento Balanceado 9,000.00 9,000.00
Concentrado para cuy (saco 40 Kilos) Saco 100 90 9,000.00 9,000.00
Rubro 09: Produccion de Forraje 14,400.00 10,800.00
Semilla de alfalfa Kilo 200.00 50.00 10,000.00 10,000.00
Abono Foliar (Bayfolan) Litro 20.00 40.00 800.00 800.00
Estiercol Descompuesto Tn 12.00 300.00 3,600.00
Rubro 10: Kit de Sanidad 2,418.00 2,418.00
Antiparasitario externo (Ectolay) 20 ml Frasco 20 10.90 218.00 218.00
Antiparasitario interno (Ascaricin) Sobre 80 3 240.00 240.00
Antibioticos (Ciclosona) 100 ml Frasco 20 20.00 400.00 400.00
Desinfectante (Despadak) Litro 20 78 1,560.00 1,560.00
2.2 MANO DE OBRA 67,000.00 21,600.00
2.2.1 MANO DE OBRA DIRECTA 30,600.00 -
Rubro 11: M. O Directa 30,600.00 0.00
Instalación de alfalfa Jornal 120.00 45.00 5,400.00
Construcción del Galpon Jornal 180.00 50.00 9,000.00
Construccion de almacen Jornal 60.00 50.00 3,000.00
Construcción de Pozas Jornal 120.00 50.00 6,000.00
Galponero Jornal 480.00 15.00 7,200.00
2.2.2 MANO DE OBRA INDIRECTA 5,200.00 -
Rubro 12: Mano de Obra Eventual 5,200.00 0.00
Oficial para construccion de Galpon y Pozas Oficial 4 1300 5,200.00
2.2.3 MANO DE OBRA ADMINISTRATIVA 31,200.00 21,600.00
Rubro 13: Mano de Obra Administrativa 31,200.00 21,600.00
Gestor del Plan de Negocio Mes 8 1500.00 12,000.00 12,000.00
Tecnico de Campo Mes 8 1200.00 9,600.00 9,600.00
Tecnico Administrativo Mes 8 1200.00 9,600.00
2.3 OTROS BIENES Y SERVICIOS 8,000.00 2,000.00
Rubro 14: Consultorias Externas 1,200.00 1,200.00
Publicaciones Unidad 2 600.00 1,200.00 1,200.00
Rubro 15: Utiles de Escritorio 800.00 800.00
Materiales de Escritorio Global 1 800.00 800.00 800.00
Rubro 16: Servicio de Transportes 6,000.00 0.00
Servicio de transporte de insumos Servicios 4 1500.00 6,000.00 0.00
3. GASTOS GENERALES 5,106.00 -
Rubro 17: Gastos Generales y de Mantenimiento 5,106.00 0.00
Alquiler de motocilcleta Mes 4 1200.00 4,800.00
Gasolina Galones 18 17.00 306.00
4. GASTOS DE SUPERVISION 2,144.70 2,144.70
Rubro 18: Supervisor Global 1 2144.70 2,144.70 2,144.70
TOTAL 220,438.70 105,666.70
% DE APORTE S DE LA AEO y GR 100.00% 47.93%
PRESUPUESTO TECNICO
En
efectivo
Valorizado
(S/.)
### ###
### ###
### ###
14,659.20 0.00
7,459.20
7,200.00
6,809.60 6,117.20
5,802.00
737.60
1,347.20
480.00
240.00
1,200.00
2,520.00
30.00 170.00
400.00
3,520.00 0.00
1,800.00
192.00
960.00
100.00
180.00
288.00
0.00 5,360.00
2,080.00
3,280.00
5,060.00 -
5,060.00 0.00
1,140.00
1,520.00
2,400.00
- - #REF!
0.00 0.00 #REF!
### -
### -
13,140.00 0.00
11,520.00
1,620.00
0.00 0.00
3,600.00 0.00
3,600.00
0.00 0.00
### -
### -
30,600.00 0.00
5,400.00
9,000.00
3,000.00
6,000.00
7,200.00
5,200.00
5,200.00 0.00
5,200.00
9,600.00
9,600.00 0.00
9,600.00
6,000.00 -
6,000.00
6,000.00
5,106.00 -
5,106.00 0.00
4,800.00
306.00
- -
### 11,477.20
52.07% 11.11%
UNIDA
Total
D DE
CONCEPTO C.U. (S/.) Inversión
MEDID CANTIDAD
(S/.)
A
12,600.00
0.00 0.00
1,680.00 0.00 0.00
26,832.00 0.00 0.00
2,649.60 0.00 0.00
2,400.00 0.00 0.00
0.00 384.00 0.00
384.00 0.00 0.00
384.00 0.00 0.00
0.00 6,912.000 0.00
0.00 12,096.000 0.00
0.00 6,048.000 0.00
0.00 77,760.000 0.00
Monto
En efectivo
Financiado por Valorizado
(S/.)
el GR (S/.)
2,000.01 - -
12,000.00 - -
7,880.00 - -
Total Monto
En efectivo
Inversión (S/.) Financiado Valorizado
(S/.)
por el GR (S/.)
En efectivo
Valorizado
(S/.)
52,950.00 -
52,950.00 -
52,040.00 -
50,000.00 -
350.00 -
800.00 -
480.00 -
320.00 -
90.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
910.00 -
100.00 -
100.00 -
450.00 -
260.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
60,836.70 12,642.96
- -
- -
- -
- 1,105.20
- 859.20
- 540.00
- 19.20
- 300.00
- -
- -
- 246.00
- 75.00
- 12.00
- 75.00
- 84.00
- -
- -
- -
- 4,500.00
- 4,500.00
- -
- -
- -
- 3,000.00
- 3,000.00
- -
- -
- 4,037.76
- 4,037.76
- -
- -
- -
- -
- -
- -
- -
540.00 -
480.00 -
60.00 -
60,296.70 -
2,520.00 -
2,520.00 -
2,520.00 -
2,520.00 -
2,520.00 -
2,520.00 -
2,520.00 -
2,506.70 -
2,450.00 -
2,450.00 -
2,450.00 -
2,450.00 -
2,450.00 -
2,450.00 -
2,450.00 -
23,000.00 -
- -
- -
113,786.70 12,642.96
50.00% 11.11%
12642.96 113,786.70
Total
UNIDAD
CONCEPTO C.U. (S/.) Inversión
DE MEDIDA CANTIDAD
(S/.)
19,200.00 - -
12,000.00 - -
7,200.00 - -
- - 3,000.00
- - 3,000.00
4,500.00 - -
4,500.00 - -
- - 4,023.59
- - 4,023.59
400.10 - -
56.00 - -
50.00 - -
14.50 - -
50.00 - -
9.60 - -
220.00 - -
- 396.00 -
- 360.00 -
- 36.00 -
- 56,444.65 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,194.65 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 2,250.00 -
- 22,750.00 -
866.14 - -
433.07 - -
122,128.31 109,915.65 12,212.79
50.00% 50.00% 11.11%
UNIDAD
C.U.
CONCEPTO DE
CANTIDAD (S/.)
MEDIDA
77.50 77.50 - -
442.50 442.50 - -
1,650.00 1,650.00 - -
60.00 60.00 - -
1,208.40 1,208.40 - -
12.00 12.00 - -
977.50 - - 977.50
1,147.50 1,147.50 - -
517.50 259.86 249.56 8.08
650.00 650.00 - -
640.00 - - 640.00
2,829.00 2,829.00 - -
8,050.00 8,050.00 - -
1,350.00 1,350.00 - -
2,929.50 2,929.50 - -
630.00 630.00 - -
1,920.00 1,920.00 - -
10,800.00 10,800.00 - -
160.00 160.00 - -
200.00 200.00 - -
10.00 10.00 - -
1,320.00 1,320.00 - -
5,670.00 1,890.00 3,780.00 -
900.00 900.00 - -
990.00 990.00 - -
3,780.00 - 3,780.00 -
420.00 - 420.00 -
1,440.00 - 1,440.00 -
360.00 - 360.00 -
360.00 - 360.00 -
480.00 - 480.00 -
360.00 - 360.00 -
360.00 - 360.00 -
10,776.50 10,776.50 - -
700.00 700.00 - -
350.00 350.00 - -
350.00 350.00 - -
1,477.50 1,477.50 - -
160.00 160.00 - -
25.00 25.00 - -
10.00 10.00 - -
7.50 7.50 - -
1,200.00 1,200.00 - -
27.00 27.00 - -
8.00 8.00 - -
24.00 24.00 - -
16.00 16.00 - -
100.00 100.00 - -
100.00 100.00 - -
2,200.00 2,200.00 - -
1,000.00 1,000.00 - -
1,200.00 1,200.00 - -
499.00 499.00 - -
52.00 52.00 - -
7.00 7.00 - -
440.00 440.00 - -
5,000.00 5,000.00 - -
5,000.00 5,000.00 - -
800.00 800.00 - -
800.00 800.00 - -
100,883.63 56,433.00 34,155.63 ###
65,668.00 56,433.00 320.00 8,915.00
1,528.00 1,528.00 - -
1,348.00 1,348.00 - -
324.00 324.00 - -
324.00 324.00 - -
700.00 700.00 - -
180.00 180.00 - -
180.00 180.00 - -
4,620.00 - 320.00 4,300.00
300.00 - - 300.00
320.00 - 320.00 -
4,000.00 - - 4,000.00
2,435.00 - - 2,435.00
1,200.00 - - 1,200.00
560.00 - - 560.00
675.00 - - 675.00
48,000.00 48,000.00 - -
48,000.00 48,000.00 - -
9,085.00 6,905.00 - 2,180.00
150.00 150.00 - -
350.00 350.00 - -
455.00 455.00 - -
180.00 180.00 - -
500.00 500.00 - -
900.00 900.00 - -
1,180.00 - - 1,180.00
1,000.00 1,000.00 - -
450.00 450.00 - -
120.00 120.00 - -
120.00 120.00 - -
130.00 130.00 - -
1,000.00 1,000.00 - -
200.00 200.00 - -
100.00 100.00 - -
175.00 175.00 - -
475.00 475.00 - -
1,000.00 - - 1,000.00
600.00 600.00 - -
32,835.63 - 32,835.63 -
13,680.00 - 13,680.00 -
1,280.00 1,280.00 -
2,000.00 - 2,000.00 -
1,600.00 - 1,600.00 -
1,600.00 - 1,600.00 -
1,600.00 - 1,600.00 -
2,000.00 - 2,000.00 -
1,600.00 - 1,600.00 -
2,000.00 - 2,000.00 -
19,155.63 - 19,155.63 -
6,175.00 - 6,175.00 -
12,980.63 - 12,980.63 -
1,380.00 - - 1,380.00
190.00 - - 190.00
700.00 - - 700.00
425.00 - - 425.00
30.00 - - 30.00
35.00 - - 35.00
1,000.00 - 1,000.00 -
1,000.00 - 1,000.00 -
14,400.00 14,400.00 - -
8,800.00 8,800.00
5,600.00 5,600.00
Monto
En efectivo
Financiado Valorizado
(S/.)
por el GR (S/.)
Monto
En efectivo
Financiado Valorizado
(S/.)
por el GR (S/.)
89,626.00 3,160.00 -
70,816.00 3,160.00 -
15,316.00 3,160.00 -
1,860.00 - -
7,800.00 - -
- 550.00 -
- 684.00 -
- 810.00 -
- 360.00 -
- 360.00 -
- 396.00 -
2,200.00 - -
3,456.00 - -
55,500.00 - -
3,000.00 - -
3,000.00 - -
3,000.00 - -
3,000.00 - -
6,000.00 - -
7,500.00 - -
30,000.00 - -
18,810.00 - -
18,810.00 - -
102,415.41 150,815.56 21,263.89
102,415.41 150,815.56 21,263.89
- 34,550.00 -
- 17,275.00 -
- 17,275.00 -
102,415.41 116,265.56 21,263.89
49,362.43 31,606.46 19,744.97
29,013.79 17,408.28 11,605.52
7,707.38 4,624.43 3,082.95
7,458.75 4,475.25 2,983.50
225.12 135.07 90.05
1,500.80 900.48 600.32
2,274.45 1,364.67 909.78
150.35 90.21 60.14
469.00 281.40 187.60
281.40 168.84 112.56
281.40 168.84 112.56
- 1,989.00 -
- 20,393.40 -
- 2,487.00 -
- 17,906.40 -
4,290.82 2,861.70 1,429.12
3,572.80 2,143.68 1,429.12
718.02 718.02 -
224.50 4,611.30 89.80
224.50 134.70 89.80
4,476.60
36,102.66 18,652.50 -
36,102.66 - -
- 18,652.50
- 20,315.40 -
- 1,243.80 -
- 829.20 -
- 10,365.00 -
- 1,658.40 -
- 4,146.00 -
- 2,073.00 -
- 3,731.40 -
- 2,487.60 -
- 1,243.80 -
- 1,658.40 -
- 1,658.40 -
12,435.00 12,435.00 -
12,435.00 12,435.00 -
- 36,728.09 -
36,728.09
18,364.04
210,405.46 190,703.65 21,263.89
50% 50% 11.15%
UNIDAD DE
CONCEPTO CANTIDAD C.U. (S/.)
MEDIDA
I.INVERSION FIJA
I.1. INVERSION FIJA TANGIBLE
I.1.1.TERRENOS Y OBRAS CIVILES
TERRENOS
terrenos para cultivo de palto Ha 6.125 2,748.49
plantaciones en produccion Ha 1.875 3,000.00
I.1.2.EQUIPOS
tijeras de podar unidad 24 73.00
seruchos curvos unidad 24 75.00
motofumigadora de alta presion unidad 6 3,000.00
equipo de proteccion global 3 300.00
Javas cosecheras unidad 168 18.00
Lampas global 24 30.00
picos global 24 36.00
barreta global 24 38.00
combustible global 1 1,403.48
I.2. INVERSIONES INTAGIBLE
CAPACITACIONES
preparacion de terreno, hoyacion e instalacion Taller 1 1,500.00
manejo integrado de plagas y enfermedades Taller 1 1,500.00
manejo de poda, feritilizacion y preparcion de bi Taller 1 1,500.00
organización y liderazgo Taller 1 1,500.00
II. CAPITAL DE TRABAJO
2.1.MATERIA PRIMA
INSUMOS
1. PLANTONES
Plantones de palta variedad hass unidad 2450 13.30
2. FERTILIZANTES
Bio Acopez kg 4800 1.20
Guano de coral kg 48000 0.80
sulfato de amonio kg 960 2.00
fosfato diamonico kg 800 2.80
sulfato de potasio kg 640 3.20
Micromate Calcium Fortified Mix kg 200 10.40
3 . PRODUCTOS FITOSANITARIOS
rotox (rotenona) Litro 8 180.00
aceite de neem litro 8 90.00
Bacillus thuringiensis var. kurstaki kg 16 50.00
caldo bordales Litro 16 30.00
Sulfato de Cobre penta Hidratado Litro 56 160.00
desinfectante a base de ceniza +ajo+cebolla litro 64 30.00
thnner litro 4 5.00
polibuteno hexano litro 8 100.00
plastico azul comercial metro 320 2.00
plastico amarillo comercial metro 320 2.00
2.1.OTROS
1. SISTENCIA TECNICA
Tecnico de campo mes 8 2,000.00
Gestor de plan de Negocios mes 8 2,000.00
2. UTILES DE ESCRTORIO
Papel bond Millar 8 30.00
Lapicero azul (50) caja 4 25.00
Plumon color multiple caja 1 25.00
Papelote cuadriculado unidad 54 0.50
Archivadores unidad 2 8.00
Vinifan unidad 4 10.00
Cinta mankintape unidad 2 4.00
Cinta scochs unidad 4 3.00
Corrector unidad 2 6.00
Cuaderno A4 espiralado x 100 hojas unidad 4 10.00
Folder manila con faster unidad 150 0.50
3. MANO DE OBRA
PREPARACION DE TERRENO
Limpieza jornal 61.25 30.00
hoyacion para intalacion de palta jornal 147 30.00
INSTALACION DE PLANTAS DE PALTA
Distribucion de guano de coral jornal 91.875 30.00
transporte de plantones al campo unidad 2450 1.00
instalacion jornal 257.25 30.00
MANTENIMIENTO DEL CULTIVO
Deshiervo jornal 160 30.00
Riego jornal 120 30.00
Poda de formacion jornal 88 30.00
control fitosanitario jornal 176 30.00
fertilizacion jornal 64 30.00
COSECHA jornal 48 30.00
4. PAGO DE AGUA global 1 932.25
III GASTOS GENERALES (1% de IF)
IV GASTOS SUPERVISION (0.5% de IF)
TOTAL
% DE APORTE S DE LA AEO y GR
PRESUPUESTO TECNICO
Total Monto Monto Financiado por los
Inversión Financiado (AEO)
(S/.) por el GR En efectivo
(S/.) Valorizado
(S/.)
57,834.98 22,151.48 24,043.50 11,640.00
51,834.98 16,151.48 24,043.50 11,640.00
22,459.50 - 22,459.50 -
22,459.50 - 22,459.50 -
16,834.50 - 16,834.50 -
5,625.00 - 5,625.00 -
29,375.48 16,151.48 1,584.00 11,640.00
1,752.00 1,752.00 - -
1,800.00 1,800.00 - -
18,000.00 9,000.00 - 9,000.00
900.00 900.00 - -
3,024.00 1,296.00 - 1,728.00
720.00 - 720.00 -
864.00 - 864.00 -
912.00 - - 912.00
1,403.48 1,403.48 - -
6,000.00 6,000.00 - -
6,000.00 6,000.00 - -
1,500.00 1,500.00 - -
1,500.00 1,500.00 - -
1,500.00 1,500.00 - -
1,500.00 1,500.00 - -
173,831.50 93,248.00 80,583.50 -
101,453.00 60,653.00 40,800.00 -
101,453.00 60,653.00 40,800.00 -
32,585.00 32,585.00 - -
32,585.00 32,585.00 - -
52,448.00 14,048.00 38,400.00 -
5,760.00 5,760.00 - -
38,400.00 - 38,400.00 -
1,920.00 1,920.00 - -
2,240.00 2,240.00 - -
2,048.00 2,048.00 - -
2,080.00 2,080.00 - -
16,420.00 14,020.00 2,400.00 -
1,440.00 1,440.00 - -
720.00 720.00 - -
800.00 800.00 - -
480.00 - 480.00 -
8,960.00 8,960.00 - -
1,920.00 - 1,920.00 -
20.00 20.00 - -
800.00 800.00 - -
640.00 640.00 - -
640.00 640.00 - -
72,378.50 32,595.00 39,783.50 -
32,000.00 32,000.00 - -
16,000.00 16,000.00 - -
16,000.00 16,000.00 - -
595.00 595.00 - -
240.00 240.00 - -
100.00 100.00 - -
25.00 25.00 - -
27.00 27.00 - -
16.00 16.00 - -
40.00 40.00 - -
8.00 8.00 - -
12.00 12.00 - -
12.00 12.00 - -
40.00 40.00 - -
75.00 75.00 - -
38,851.25 - 38,851.25 -
6,247.50 - 6,247.50 -
1,837.50 - 1,837.50 -
4,410.00 - 4,410.00 -
12,923.75 - 12,923.75 -
2,756.25 - 2,756.25 -
2,450.00 - 2,450.00 -
7,717.50 - 7,717.50 -
18,240.00 - 18,240.00 -
4,800.00 - 4,800.00 -
3,600.00 - 3,600.00 -
2,640.00 - 2,640.00 -
5,280.00 - 5,280.00 -
1,920.00 - 1,920.00 -
1,440.00 1,440.00
932.25 932.25
578.35 578.35 - -
289.17 289.17 - -
232,534.00 116,267.00 104,627.00 11,640.00
100% 50% 50% 11.13%