Alevinos

Fases del Proyecto /meses
Fase de Preinversin
I Etapa : Formulacion del Perfil
Fase de Inversin
I Etapa : Formulacion del Exp. Tecnico
II Etapa: Ejecucion de Obra
Fase de Post-inversin
Meses
5
12
Aos
..
10
PRODUCTORES DE TRUCHA EN EL AMBITO P

CPA AUTORIZADAS
ITEM
Resolucion Representante Razn Social
2
3
10
Directoral u organizacin
033-2003- Hinojosa Arroyo,
GR-JUNINDRPES
Tomas
Froylan Porras
Garca
046-2003Isidoro Rojas
GR-JUNINPRODUCEDRPES
Huaman
058-2006Indalecio
GR-JUNINMercado
DREPRO
Justano
035-2003- Julio Mantari de
PRODUCEDNA
la Cruz
057-2006Vidal Flix
GRJDIREPRO/D
R
Cotera Castro
021-2003Genaro Elias
GR-JUNINDIREPES
Ruiz Santana
062-2006Margarita
GR-JUNINClaudia Arancel
DIREPRODR
Prez
014-98-PE- Espinoza Barja
DIREPE/JUN
IN
Marcelino
056-96CC De
Autor. O
Nivel de
N de
Conc.
A
Produccin
ME
Estanques
10
ME
12
Pusacpampa
CPA San Juan
ME
11
CPA El Totoral
ME
21
CPA Libertad
ME
CPA Cunas
ME
30
ME
20
CPA Cruz de
Mayo- Lag.
Cucancocha
CPA
Huayancocha
CPA Com
Cam de
CTAR-RAACDRPES
Pusacpampa
CATASTRO DE CENTROS DE PRODUCCIN ACUCOLA DE LA P

CPA INFORMALES
ITEM
Resolucion Representante Razn Social
Directoral
1
2
u organizacin
Jos Apolinario
Luis Vsquez
Guerra
CPA Anpato
CPA Alto
Tulumayo
Autor. O
Nivel de
N de
Conc.
Produccin
Desactivado
Desactivado
Estanques
SA
3
4
5
6
CC La Libertad
CPA La
Libertad
Flavio Ventura
CPA San
Pedro
Enrique Alvarado CPA Alvarado
Alejandro
Samuel Flores
Carbajal
Afonso Vega
Juvenal Rojas
SA
ME
SA
ME
SA
ME
La Playita
SA
ME
CPA
Andamarca
CPA
Sacsacancha
SA
Desactivado
SA
ME
TRUCHA EN EL AMBITO PROVINCIAL

N de Jaulas Espejo de
Agua Actual
(M2)
6
140
BM exist.
Capacidad
(Kg.)
2800
No Indica
Ro
Anexo
Distrito
Instalada
1400
Shicoy
San Jose de
No Indica
No Indica
Huanuco
Quero
Andamarca
334.2
1000
3342
Pusacpampa
Comas
343.5
1500
3435
San Juan
Comas
396.3
1800
3960
Santa Brbara
Matahuasi
240
100
2400
de Yanamucho
Santa Brbara
Matahuasi
930
6800
9300
de Yanamucho
Angasmayo
Chanbara
Chaca
Comas
Cunas
760
Andamarca
Pusacpampa
Comas
Anexo
Distrito
Pucacocha
Pomamanta
Andamarca
Comas
CCIN ACUCOLA DE LA PROVINCIA DE CONCEPCIN

N de Jaulas Espejo de
Agua Actual
(M2)
BM exist.
Capacidad
(Kg.)
Instalada
Ro
No indica
No Indica
Desactivado
Runatullo
Comas
100
5000
10000
80
100
800
Mucchac
Comas
180
1500
1800
Mucllo
Mariscal
Uyo
Castilla
Andamarca
Sacsacancha
Comas
Uyo
74.4
700
744
% DE PARTICIPACION EN LA
EXTRACCIN DE TRUCHA EN
RELACIN AL MERCADO
NACIONAL- JUNIN
Ao
Total
1997
17.00
1998
16.10
1999
21.70
2000
6.50
2001
11.50
Media
14.56%
Fuente: Ministerio de PesqueraAnuario Estadstico 2001
PRODUCCION DE TRUCHA POR UNIDAD EN EL MERCADO NACIO

Mercado Interno
Mercado Externo
Ao
Total
Tasa de
Total
Crecimiento
2001
9,596,000
1,104,000
2002
10,480,000
9.21%
1,444,000
2003
10,680,000
1.91%
1,764,000
2004
17,112,000
60.22%
1,688,000
2005
18,884,000
10.36%
3,016,000
Media
13,350,400
20.43%
1,803,200
Fuente: Ministerio de Pesquera- Anuario Estadstico 2005
DAD EN EL MERCADO NACIONAL

Mercado Externo
Tasa de
Total
Crecimiento
30.80%
22.16%
-4.31%
78.67%
31.83%
10,700,000
11,924,000
12,444,000
18,800,000
21,900,000
adstico 2005
PROYECCION DE LA PRODUCCION DE TRUCHAS EN EL MERCADO
NACIONAL Y DE JUNIN PARA EL MERCADO NACIONAL
PRODUCCION DE
PRODUCCION DE
AOS
2006
2007
0
1
2
3
4
5
6
7
8
9
10
TRUCHAS PARA
ELMERCADO
NACIONAL
22,742,001
27,388,192
32,983,600
39,722,149
47,837,384
57,610,562
69,380,400
83,554,815
100,625,064
121,182,764
145,940,403
175,756,028
211,662,984
TRUCHAS EN JUNIN
% DE
PARTICIPACION PARA ELMERCADO
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
NACIONAL
3,311,235
3,987,721
4,802,412
5,783,545
6,965,123
8,388,098
10,101,786
12,165,581
14,651,009
17,644,210
21,248,923
25,590,078
30,818,130
PROYECCION DE LA PRODUCCION DE TRUCHAS EN EL MERCADO

NACIONAL Y DE JUNIN PARA EL MERCADO EXTERNO
PRODUCCION DE
AOS
2006
2007
0
1
2
3
4
5
6
7
8
9
10
TRUCHAS PARA
ELMERCADO
NACIONAL
3,975,993
5,241,551
6,909,937
9,109,370
12,008,883
15,831,310
20,870,416
27,513,469
36,271,006
47,816,068
63,035,922
83,100,256
109,551,068
PRODUCCION DE
TRUCHAS EN JUNIN
% DE
PARTICIPACION PARA ELMERCADO
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
14.56%
NACIONAL
578,905
763,170
1,006,087
1,326,324
1,748,493
2,305,039
3,038,733
4,005,961
5,281,058
6,962,020
9,178,030
12,099,397
15,950,636
PRODUCCION CARENTE DE OVAS (DFICIT O DEMANDA POTENCIAL

COBERTURA
PRODUCCION DE
PRODUCCION DE
TRUCHAS EN JUNIN TRUCHAS EN JUNIN MERCADO
PARA EL MERCADO PARA EL MERCADO NACIONAL
NACIONAL
EXTERNO
AO
0
1
2
3
4
5
6
7
8
9
10
4,802,412
5,783,545
6,965,123
8,388,098
10,101,786
12,165,581
14,651,009
17,644,210
21,248,923
25,590,087
30,818,130
1,006,087
1,326,324
1,748,493
2,305,039
3,038,733
4,005,961
5,281,058
6,962,020
9,178,030
12,099,397
15,950,636
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
MERCADO
EXTERNO
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
DEMANDA OBJETIVO DE OVAS (UNIDADE) - MERCADO INTERNO Y EXTERNO

DEMANDA DE
DEMANDA DE
DEMANDA
PORCENTAJE
OVAS
OVAS
AO
TOTAL DE
DE
MERCADO
MERCADO
OVAS
MORBILIDAD
NACIONAL
EXTERNO
0
1
1,735,064
1,326,324
3,061,388
20.00%
2
2,089,537
1,748,493
3,838,030
20.00%
3
2,516,429
2,305,039
4,821,468
20.00%
4
3,030,536
3,038,733
6,069,268
20.00%
5
3,649,674
4,005,961
7,655,635
20.00%
6
4,395,303
5,281,058
9,676,361
20.00%
7
5,293,263
6,962,020
12,255,283
20.00%
8
6,374,677
9,178,030
15,552,707
20.00%
9
10
7,677,026
9,245,439
12,099,397
15,950,636
19,776,423
25,196,075
20.00%
20.00%
RNO Y EXTERNO
DEMANDA
TOTAL DE
OVAS CON
PROYECTO
3,826,734
4,797,538
6,026,835
7,586,585
9,569,544
12,095,451
15,319,103
19,440,884
24,720,529
31,495,093
OFERTA ACTUAL DE OVAS:

(IMPORTACION NACIONAL DE OVAS)
TASA DE
AO
TOTAL
CRECIMIENTO
2003
9,670,000
2004
15,045,000
55.58%
2005
17,030,500
13.20%
2006
28,755,000
68.84%
2007
23,720,000
-17.51%
MEDIA
18,844,100
30.03%
raul_10_c@hotmail.com
PROYECCION DE LA OFERTA ACTUAL NACION

(IMPORTACION DE OVAS A NIVEL NACIONA)L Y REG
OFERTA
% DE
ACTUAL
AOS
PARTICIPA
NACIONAL DE
CION
OVAS ( OVAS
IMPORTADAS)
2007
23,720,000
14.56%
0
23,720,000
14.56%
1
23,720,000
14.56%
2
23,720,000
14.56%
3
23,720,000
14.56%
4
23,720,000
14.56%
5
23,720,000
14.56%
6
23,720,000
14.56%
7
23,720,000
14.56%
8
23,720,000
14.56%
9
23,720,000
14.56%
10
23,720,000
14.56%
PROYECCION DE LA OFERTA OPTIMIZADA NACI

(IMPORTACION DE OVAS A NIVEL NACIONA)L Y REG
OFERTA
% DE
ACTUAL
AOS
NACIONAL DE PARTICIPA
CION
OVAS ( OVAS
IMPORTADAS)
2007
23,720,000
14.56%
0
23,720,000
14.56%
1
23,720,000
14.56%
2
23,720,000
14.56%
3
23,720,000
14.56%
4
23,720,000
14.56%
5
23,720,000
14.56%
6
23,720,000
14.56%
7
23,720,000
14.56%
8
23,720,000
14.56%
9
10
23,720,000
23,720,000
14.56%
14.56%
LA OFERTA ACTUAL NACIONAL

S A NIVEL NACIONA)L Y REGION JUNIN
OFERTA ACTUAL
PORCENTAJE
DISPONIBLE
DE
PARA JUNIN DE
MORBILIDAD
OVAS (OVAS
IMPORTADADAS)
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
A OFERTA OPTIMIZADA NACIONAL

S A NIVEL NACIONA)L Y REGION JUNIN
OFERTA ACTUAL
PORCENTAJE
DISPONIBLE
DE
PARA JUNIN DE
MORBILIDAD
OVAS (OVAS
IMPORTADADAS)
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
4,317,040
20.00%
20.00%
4,317,040
4,317,040
OFERTA EN LA "SITUACION CON PROYECTO"
OFERTA DE OVAS CON
AOS
PROYECTO
1
1,063,829
2
2,034,632
3
3,263,929
4
4,823,680
5
6,806,639
6
9,332,546
7
12,556,198
8
16,677,978
9
21,957,620
10
28,732,188
BALANCE OFERTA- DEMANDA "SITUACION CON PROYECTO

DEMANDA
OFERTA DE OVAS
TOTAL DE OVAS
CON PROYECTO
CON PROYECTO
AO
0
1
2
3
4
5
6
7
8
9
10
1,063,829
2,034,632
3,263,929
4,823,680
6,806,639
9,332,546
12,556,198
16,677,978
21,957,620
28,732,188
3,826,734
4,797,538
6,026,835
7,586,585
9,569,544
12,095,451
15,319,103
19,440,884
24,720,529
31,495,093
BALANCE
OFERTA DEMANDA
(2,762,905)
(2,762,906)
(2,762,906)
(2,762,905)
(2,762,905)
(2,762,905)
(2,762,905)
(2,762,906)
(2,762,909)
(2,762,905)
FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS PRIVADOS

RUBROS/AOS
PRESUPUESTO DE INVERSIONES
1. GASTOS CORRIENTES
1.1 Remuneraciones
1.1.1 Administrativo
Administrador (1) (S/.1800)
1.1.2 Mano de Obra
Ingeniero (1) (S/. 2000)
Tcnico (1) (S/.1200)
Obreros (2) (c/u S/.700)
Guardiania (2) (c/u S/.800)
1.2 Bienes
1.2.1 Gas domstico
1.2.2 Vestuario (Botas, capotin, mandiles, Etc)
1.2.3 Materiales de escritorio
1.2.4 Medicinas
1.2.5 Materiales de Construccin (mantenimiento)
1.2.6 Materiales de Limpieza
1.2.7 Combustibles, carburantes, lubricantes
1.2.8 Herramientas
1.2.9 Compra de Alimento Balanceado
1.2.10 Imprevistos 10%
1.3 Servicios
1.3.1 Pasajes, viticos y asignaciones
1.3.2 Atenciones oficiales y celebraciones
1.3.3 Asesora, consultora, peritajes ( Autorizacin)
1.3.4 Embalaje, Fletes, almacenaje (garage)
1.3.5 Mantenimiento y Reparaciones
1.3.6 Tarifa de Servicio Telefnico
1.3.7 Transporte de Alimentos
1.3.8 Transporte de comercializacin de alevinos
1.3.9 Impresiones
1.3.10 Judiciales, notariales
1.3.11 Alquileres
2. GASTOS DE CAPITAL
2.1 Estudios (Expediente Tcnico)
2.2 Obras Fisicas
2.2.1 Costos de Obra ( construccin de Pozas y Otros)
2.2.2 Capacitaciones
2.2.3 Medidas de Mitrigacin Ambiental
2.3 De Produccin
2.3.1 Alevinos
2.3.2 Ovas Embrionadas
2.3.3 Transporte de Alevinos
2.3.4 Transporte de Ovas embrionadas
2.4 Equipos (Seleccionadores y Otros)
3. Capital de Trabajo
Compra alimento Balanceado
Transporte de alimentos
Otro Capital
TOTAL DE INVERSIONES
Gastos Generales (10%)
Utilidades (5%)
Supervisin (5%)
1
2
3
4
0
0.00
0.00
1
135,622.68
74,000.00
2
184,210.33
74,000.00
3
204,375.38
74,000.00
4
228,432.40
74,000.00
5
242,386.52
74,000.00
6
256,152.96
74,000.00
7
256,154.06
74,000.00
8
256,155.16
74,000.00
9
256,156.26
74,000.00
10
256,167.86
74,004.00
0.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
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
2,997,703.50
32,000.00
1,945,865.86
2,000.00
14,400.00
16,800.00
19,200.00
43,593.28
2,000.00
14,400.00
16,800.00
19,200.00
91,550.28
2,000.00
14,400.00
16,800.00
19,200.00
111,417.31
2,000.00
14,400.00
16,800.00
19,200.00
135,129.36
2,000.00
14,400.00
16,800.00
19,200.00
148,863.16
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,001.00
14,401.00
16,801.00
19,201.00
162,431.20
3,080.00
950.00
1,200.00
350.00
1,000.00
7,200.00
940.00
27,401.28
1,472.00
18,029.40
3,240.00
801.00
6,000.00
1,440.00
1,800.00
0.00
372.30
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
76,667.28
1,353.00
18,660.05
3,240.00
802.00
6,000.00
1,440.00
1,800.00
0.00
1,041.68
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
96,534.31
1,353.00
18,958.07
3,240.00
803.00
6,000.00
1,440.00
1,800.00
0.00
1,311.61
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
940.00
119,542.36
1,417.00
19,303.04
3,240.00
804.00
6,000.00
1,440.00
1,800.00
0.00
1,624.22
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
133,980.16
1,353.00
19,523.36
3,240.00
805.00
6,000.00
1,440.00
1,800.00
0.00
1,823.51
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,727.16
3,240.00
806.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,728.26
3,240.00
807.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,729.36
3,240.00
808.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,730.46
3,240.00
809.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,081.00
401.00
1,200.00
350.00
1,001.00
7,200.00
301.00
147,543.80
1,353.40
19,732.66
3,240.00
810.00
6,000.00
1,440.00
1,800.00
0.00
2,008.78
2,400.00
240.00
0.00
1,736.10
1,942,100.59
2,400.00
240.00
0.00
1,696.37
3,109,932.99
2,400.00
240.00
0.00
1,723.46
9,200.00
2,400.00
240.00
0.00
1,754.82
9,200.00
2,400.00
240.00
0.00
1,774.85
9,200.00
2,400.00
240.00
0.00
1,793.38
9,200.00
2,400.00
240.00
0.00
1,793.48
9,200.00
2,400.00
240.00
0.00
1,793.58
9,200.00
2,400.00
240.00
0.00
1,793.68
9,200.00
2,400.00
240.00
0.00
1,793.88
9,200.00
1,935,300.59
0.00
1,932,900.59
0.00
2,400.00
6,800.00
3,103,132.99
0.00
3,100,732.99
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
0.00
2,400.00
6,800.00
2,077,723.27
3,294,143.32
213,575.38
237,632.40
251,586.52
265,352.96
265,354.06
265,355.16
265,356.26
265,367.86
2,077,723.27
3,294,143.32
213,575.38
237,632.40
251,586.52
265,352.96
265,354.06
265,355.16
265,356.26
265,367.86
1,850,865.86
15,000.00
80,000.00
1,013,037.64
0.00
1,010,637.64
0.00
2,400.00
6,800.00
27,810.88
27,401.28
372.30
37.30
3,025,514.38
299770.35
149885.175
149885.175
3,625,055.08
FACTOR CORRECCION
MANO OBRA CALIFICADA
MANO OBRA NO CALIFICADA
BIENES NACIONALES
BIENES IMPORTADOS
0.9
0.41
0.84
1.08
FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS SOCIALES

RUBROS/AOS
1.1 Remuneraciones
1.1.2 Mano de Obra
Tcnico (1) (S/.1200)
1.2 Bienes
1.2.1 Gas domstico(3)
1.2.2 Vestuario (Botas, capotin, mandiles, Etc)(3)
1.2.3 Materiales de escritorio(3)
1.2.4 Medicinas(3)
0
0.00
0.00
1
135,689.81
74,000.00
2
188,255.36
74,000.00
3
210,009.77
74,000.00
4
235,958.64
74,000.00
5
251,016.58
74,000.00
6
265,868.03
74,000.00
7
265,869.13
74,000.00
8
265,870.23
74,000.00
9
265,871.33
74,000.00
10
265,882.61
74,004.00
0.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
14,400.00
16,800.00
19,200.00
43,660.41
2,000.00
14,400.00
16,800.00
19,200.00
95,595.31
2,000.00
14,400.00
16,800.00
19,200.00
117,051.70
2,000.00
14,400.00
16,800.00
19,200.00
142,655.60
2,000.00
14,400.00
16,800.00
19,200.00
157,493.22
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,001.00
14,401.00
16,801.00
19,201.00
172,145.95
2,588.24
798.32
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,588.24
336.13
1,008.40
2,589.08
336.97
1,008.40
1.2.5 Materiales de Construccin (mantenimiento)(3)

1.2.6 Materiales de Limpieza(3)
1.2.7 Combustibles, carburantes, lubricantes(3)
1.2.8 Herramientas(4)
1.2.9 Compra de Alimento Balanceado(4)
1.3 Servicios
1.3.1 Pasajes, viticos y asignaciones(3)
1.3.2 Atenciones oficiales y celebraciones(3)
1.3.3 Asesora, consultora, peritajes ( Autorizacin)(3)
1.3.4 Embalaje, Fletes, almacenaje (garage)(3)
1.3.5 Mantenimiento y Reparaciones(3)
1.3.6 Tarifa de Servicio Telefnico(3)
1.3.7 Transporte de Alimentos(3)
1.3.8 Transporte de comercializacin de alevinos(3)
1.3.9 Impresiones(3)
1.3.10 Judiciales, notariales(3)
1.3.11 Alquileres(3)
2.2 Obras Fisicas
0.55
0.11
0.2
0.14
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
2,614,715.48
26,890.76
1,488,029.78
MATERIALES Y EQUIPOS
MANO DE OBRA CALIFICADA
MANO DE OBRA NO CALIFICADA
EQUIPO Y HERRAMIENTAS
1,408,197.85
855,442.20
183,235.72
151,771.00
217,748.92
2.3 De Produccin
2.3.1 Alevinos
2.3.2 Ovas Embrionadas(4)
2.3.4 Transporte de Ovas embrionadas(4)
Compra alimento Balanceado(3)
Transporte de alimentos(3)
Otro Capital(3)
Utilidades (5%)
Supervisin (5%)
12,605.04
67,226.89
1,094,080.65
0.00
1,091,488.65
0.00
2,592.00
5,714.29
23,370.49
23,026.29
312.86
31.34
2,638,085.96
261471.5476
130735.7738
130735.7738
3,161,029.06
294.12
840.34
6,050.42
1,015.20
29,593.38
1,472.00
18,029.40
3,240.00
801.00
6,000.00
1,440.00
1,800.00
0.00
372.30
294.12
840.34
6,050.42
324.00
82,800.66
1,353.00
18,660.05
3,240.00
802.00
6,000.00
1,440.00
1,800.00
0.00
1,041.68
294.12
840.34
6,050.42
324.00
104,257.05
1,353.00
18,958.07
3,240.00
803.00
6,000.00
1,440.00
1,800.00
0.00
1,311.61
294.12
840.34
6,050.42
1,015.20
129,105.75
1,417.00
19,303.04
3,240.00
804.00
6,000.00
1,440.00
1,800.00
0.00
1,624.22
294.12
840.34
6,050.42
324.00
144,698.57
1,353.00
19,523.36
3,240.00
805.00
6,000.00
1,440.00
1,800.00
0.00
1,823.51
294.12
840.34
6,050.42
324.00
159,346.22
1,353.00
19,727.16
3,240.00
806.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
294.12
840.34
6,050.42
324.00
159,346.22
1,353.00
19,728.26
3,240.00
807.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
294.12
840.34
6,050.42
324.00
159,346.22
1,353.00
19,729.36
3,240.00
808.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
294.12
840.34
6,050.42
324.00
159,346.22
1,353.00
19,730.46
3,240.00
809.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
294.12
841.18
6,050.42
325.08
159,347.30
1,353.40
19,732.66
3,240.00
810.00
6,000.00
1,440.00
1,800.00
0.00
2,008.78
2,400.00
240.00
0.00
1,736.10
2,095,838.92
2,400.00
240.00
0.00
1,696.37
3,357,097.91
2,400.00
240.00
0.00
1,723.46
8,306.29
2,400.00
240.00
0.00
1,754.82
8,306.29
2,400.00
240.00
0.00
1,774.85
8,306.29
2,400.00
240.00
0.00
1,793.38
8,306.29
2,400.00
240.00
0.00
1,793.48
8,306.29
2,400.00
240.00
0.00
1,793.58
8,306.29
2,400.00
240.00
0.00
1,793.68
8,306.29
2,400.00
240.00
0.00
1,793.88
8,306.29
2,090,124.64
0.00
2,087,532.64
0.00
2,592.00
5,714.29
3,351,383.63
0.00
3,348,791.63
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,592.00
0.00
0.00
0.00
2,592.00
5,714.29
2,231,528.74
3,545,353.27
218,316.06
244,264.92
259,322.87
274,174.32
274,175.42
274,176.52
274,177.62
274,188.90
2,231,528.74
3,545,353.27
218,316.06
244,264.92
259,322.87
274,174.32
274,175.42
274,176.52
274,177.62
274,188.90
FLUJO DE COSTOS DE ALTERNARTIVA II- PRECIOS PRIVADOS

RUBROS/AOS
1.1 Remuneraciones
1.1.2 Mano de Obra
Tcnico (1) (S/.1200)
1.2 Bienes
1.2.1 Gas domstico
1.2.2 Vestuario (Botas, capotin, mandiles, Etc)
1.2.3 Materiales de escritorio
1.2.4 Medicinas
1.2.5 Materiales de Construccin (mantenimiento)
1.2.6 Materiales de Limpieza
1.2.7 Combustibles, carburantes, lubricantes
1.2.8 Herramientas
1.2.9 Compra de Alimento Balanceado
1.3 Servicios
1.3.1 Pasajes, viticos y asignaciones
1.3.2 Atenciones oficiales y celebraciones
1.3.3 Asesora, consultora, peritajes ( Autorizacin)
1.3.4 Embalaje, Fletes, almacenaje (garage)
1.3.5 Mantenimiento y Reparaciones
1.3.6 Tarifa de Servicio Telefnico
1.3.7 Transporte de Alimentos
1.3.8 Transporte de comercializacin de alevinos
1.3.9 Impresiones
1.3.10 Judiciales, notariales
1.3.11 Alquileres
2.2 Obras Fisicas
2.3 De Produccin
2.3.1 Alevinos
Otro Capital
Utilidades (5%)
Supervisin (5%)
1
2
3
4
1
0.00
0.00
135,622.68
74,000.00
184,210.33
74,000.00
3
204,375.38
74,000.00
0.00
21,600.00
21,600.00
21,600.00
2,000.00
14,400.00
16,800.00
19,200.00
43,593.28
2,000.00
14,400.00
16,800.00
19,200.00
91,550.28
2,000.00
14,400.00
16,800.00
19,200.00
111,417.31
3,080.00
950.00
1,200.00
350.00
1,000.00
7,200.00
940.00
27,401.28
1,472.00
18,029.40
3,240.00
801.00
6,000.00
1,440.00
1,800.00
0.00
372.30
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
76,667.28
1,353.00
18,660.05
3,240.00
802.00
6,000.00
1,440.00
1,800.00
0.00
1,041.68
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
96,534.31
1,353.00
18,958.07
3,240.00
803.00
6,000.00
1,440.00
1,800.00
0.00
1,311.61
2,400.00
240.00
0.00
1,736.10
1,942,100.59
2,400.00
240.00
0.00
1,696.37
3,109,932.99
2,400.00
240.00
0.00
1,723.46
9,200.00
1,935,300.59
0.00
1,932,900.59
2,400.00
6,800.00
3,103,132.99
0.00
3,100,732.99
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,077,723.27
3,294,143.32
213,575.38
2,077,723.27
3,294,143.32
213,575.38
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
37.23
3,157,703.50
32,000.00
2,105,865.86
2,010,865.86
15,000.00
80,000.00
1,013,037.64
0.00
1,010,637.64
2,400.00
6,800.00
27,810.81
27,401.28
372.30
37.23
3,185,514.31
315770.35
157885.175
157885.175
3,817,055.01
FACTOR CORRECCION
MANO OBRA CALIFICADA
MANO OBRA NO CALIFICADA
BIENES NACIONALES
BIENES IMPORTADOS
0.9
0.41
0.84
1.08

RUBROS/AOS
1.1 Remuneraciones
1.1.2 Mano de Obra
Tcnico (1) (S/.1200)
1.2 Bienes
1.2.1 Gas domstico(3)
1.2.2 Vestuario (Botas, capotin, mandiles, Etc)(3)
1.2.3 Materiales de escritorio(3)
1.2.4 Medicinas(3)
1.2.5 Materiales de Construccin (mantenimiento)(3)
0.00
0.00
133,088.36
74,000.00
185,546.87
74,000.00
3
207,258.03
74,000.00
0.00
21,600.00
21,600.00
21,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000.00
14,400.00
16,800.00
19,200.00
43,660.41
2,000.00
14,400.00
16,800.00
19,200.00
95,595.31
2,000.00
14,400.00
16,800.00
19,200.00
117,051.70
2,588.24
798.32
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
0.55
0.11
0.2
0.14
1.2.6 Materiales de Limpieza(3)

1.2.7 Combustibles, carburantes, lubricantes(3)
1.2.8 Herramientas(4)
1.2.9 Compra de Alimento Balanceado(4)
1.3 Servicios
1.3.1 Pasajes, viticos y asignaciones(3)
1.3.2 Atenciones oficiales y celebraciones(3)
1.3.3 Asesora, consultora, peritajes ( Autorizacin)(3)
1.3.4 Embalaje, Fletes, almacenaje (garage)(3)
1.3.5 Mantenimiento y Reparaciones(3)
1.3.6 Tarifa de Servicio Telefnico(3)
1.3.7 Transporte de Alimentos(3)
1.3.8 Transporte de comercializacin de alevinos(3)
1.3.9 Impresiones(3)
1.3.10 Judiciales, notariales(3)
1.3.11 Alquileres(3)
2.2 Obras Fisicas
MATERIALES (55%)
MANO DE OBRA CALIFICADA (11%)
MANO DE OBRA NO CALIFICADA (2%)
EQUIPO Y HERRAMIENTAS (14%)
2.3 De Produccin
2.3.1 Alevinos
Compra alimento Balanceado(3)
Transporte de alimentos(3)
Otro Capital(3)
Utilidades (5%)
Supervisin (5%)
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
2,735,873.39
26,890.76
1,609,762.89
1,529,930.96
929,391.78
199,075.72
164,891.00
236,572.45
12,605.04
67,226.89
1,093,505.46
0.00
1,091,488.65
2,016.81
5,714.29
23,370.43
23,026.29
312.86
31.29
2,759,243.82
273587.3392
136793.6696
136793.6696
3,306,418.50
840.34
6,050.42
1,015.20
29,593.38
1,472.00
15,427.95
2,722.69
673.11
5,042.02
1,210.08
1,512.61
0.00
312.86
840.34
6,050.42
324.00
82,800.66
1,353.00
15,951.56
2,722.69
673.95
5,042.02
1,210.08
1,512.61
0.00
875.36
840.34
6,050.42
324.00
104,257.05
1,353.00
16,206.33
2,722.69
674.79
5,042.02
1,210.08
1,512.61
0.00
1,102.19
2,016.81
201.68
0.00
1,736.10
2,095,263.73
2,016.81
201.68
0.00
1,696.37
3,356,522.72
2,016.81
201.68
0.00
1,723.46
7,731.09
2,089,549.44
0.00
2,087,532.64
2,016.81
3,350,808.44
0.00
3,348,791.63
2,016.81
2,016.81
0.00
0.00
2,016.81
5,714.29
5,714.29
5,714.29
2,228,352.09
3,542,069.59
214,989.12
2,228,352.09
3,542,069.59
214,989.12
FLUJO DE COSTOS DE ALTERNARTIVA II- PRECIOS PRIVADOS

4
228,432.40
74,000.00
5
242,386.52
74,000.00
6
256,152.96
74,000.00
7
256,154.06
74,000.00
8
256,155.16
74,000.00
9
256,156.26
74,000.00
10
256,167.86
74,004.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
2,000.00
14,400.00
16,800.00
19,200.00
135,129.36
2,000.00
14,400.00
16,800.00
19,200.00
148,863.16
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,000.00
14,400.00
16,800.00
19,200.00
162,425.80
2,001.00
14,401.00
16,801.00
19,201.00
162,431.20
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
940.00
119,542.36
1,417.00
19,303.04
3,240.00
804.00
6,000.00
1,440.00
1,800.00
0.00
1,624.22
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
133,980.16
1,353.00
19,523.36
3,240.00
805.00
6,000.00
1,440.00
1,800.00
0.00
1,823.51
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,727.16
3,240.00
806.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,728.26
3,240.00
807.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,729.36
3,240.00
808.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,080.00
400.00
1,200.00
350.00
1,000.00
7,200.00
300.00
147,542.80
1,353.00
19,730.46
3,240.00
809.00
6,000.00
1,440.00
1,800.00
0.00
2,007.78
3,081.00
401.00
1,200.00
350.00
1,001.00
7,200.00
301.00
147,543.80
1,353.40
19,732.66
3,240.00
810.00
6,000.00
1,440.00
1,800.00
0.00
2,008.78
2,400.00
240.00
0.00
1,754.82
9,200.00
2,400.00
240.00
0.00
1,774.85
9,200.00
2,400.00
240.00
0.00
1,793.38
9,200.00
2,400.00
240.00
0.00
1,793.48
9,200.00
2,400.00
240.00
0.00
1,793.58
9,200.00
2,400.00
240.00
0.00
1,793.68
9,200.00
2,400.00
240.00
0.00
1,793.88
9,200.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
2,400.00
0.00
0.00
2,400.00
6,800.00
237,632.40
251,586.52
265,352.96
265,354.06
265,355.16
265,356.26
265,367.86
237,632.40
251,586.52
265,352.96
265,354.06
265,355.16
265,356.26
265,367.86
4
233,156.82
74,000.00
5
248,182.78
74,000.00
6
263,004.65
74,000.00
7
263,005.59
74,000.00
8
263,006.54
74,000.00
9
263,007.48
74,000.00
10
263,018.44
74,004.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
2,000.00
14,400.00
16,800.00
19,200.00
142,655.60
2,000.00
14,400.00
16,800.00
19,200.00
157,493.22
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,000.00
14,400.00
16,800.00
19,200.00
172,140.87
2,001.00
14,401.00
16,801.00
19,201.00
172,145.95
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,588.24
336.13
1,008.40
294.12
2,589.08
336.97
1,008.40
294.12
840.34
6,050.42
1,015.20
129,105.75
1,417.00
16,501.22
2,722.69
675.63
5,042.02
1,210.08
1,512.61
0.00
1,364.89
840.34
6,050.42
324.00
144,698.57
1,353.00
16,689.56
2,722.69
676.47
5,042.02
1,210.08
1,512.61
0.00
1,532.36
840.34
6,050.42
324.00
159,346.22
1,353.00
16,863.78
2,722.69
677.31
5,042.02
1,210.08
1,512.61
0.00
1,687.21
840.34
6,050.42
324.00
159,346.22
1,353.00
16,864.72
2,722.69
678.15
5,042.02
1,210.08
1,512.61
0.00
1,687.21
840.34
6,050.42
324.00
159,346.22
1,353.00
16,865.66
2,722.69
678.99
5,042.02
1,210.08
1,512.61
0.00
1,687.21
840.34
6,050.42
324.00
159,346.22
1,353.00
16,866.60
2,722.69
679.83
5,042.02
1,210.08
1,512.61
0.00
1,687.21
841.18
6,050.42
325.08
159,347.30
1,353.40
16,868.49
2,722.69
680.67
5,042.02
1,210.08
1,512.61
0.00
1,688.05
2,016.81
201.68
0.00
1,754.82
7,731.09
2,016.81
201.68
0.00
1,774.85
7,731.09
2,016.81
201.68
0.00
1,793.38
7,731.09
2,016.81
201.68
0.00
1,793.48
7,731.09
2,016.81
201.68
0.00
1,793.58
7,731.09
2,016.81
201.68
0.00
1,793.68
7,731.09
2,016.81
201.68
0.00
1,793.88
7,731.09
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
2,016.81
0.00
0.00
2,016.81
5,714.29
5,714.29
5,714.29
5,714.29
5,714.29
5,714.29
5,714.29
240,887.91
255,913.88
270,735.75
270,736.69
270,737.63
270,738.57
270,749.53
240,887.91
255,913.88
270,735.75
270,736.69
270,737.63
270,738.57
270,749.53
INGRESOS TOTALES CON PROYECTO

Aos
Produccin
de Ovas con
Proyecto
1
2
3
4
5
6
7
8
9
10
0.00
0.00
0.00
4,823,679.89
6,806,638.69
9,332,546.05
12,556,197.66
16,677,978.23
21,957,620.11
28,732,187.63
Precio de
Ovas
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
Ingreso de Produccin
la Venta de de Alevinos
Ovas
con Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
482,367.99 2,411,839.94
680,663.87 3,403,319.35
933,254.61 4,666,273.02
1,255,619.77 6,278,098.83
1,667,797.82 8,338,989.12
2,195,762.01 10,978,810.06
2,873,218.76 14,366,093.81
Precio de
Alevinos
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
TALES CON PROYECTO

Produccin
Ingreso de
de la Trucha Precios de
la Venta de
con
Truchas
Alevinos
Proyecto
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
361,775.99
482,367.99
2.00
510,497.90
680,663.87
2.00
699,940.95
933,254.60
2.00
941,714.82 1,255,619.77
2.00
1,250,848.37 1,667,797.82
2.00
1,646,821.51 2,195,762.01
2.00
2,154,914.07 2,873,218.76
2.00
Ingreso de
la Venta de Ingreso Total
Truchas
0.00
0.00
0.00
0.00
0.00
0.00
964,735.98 1,808,879.96
1,361,327.74 2,552,489.51
1,866,509.20 3,499,704.76
2,511,239.54 4,708,574.13
3,335,595.64 6,254,241.83
4,391,524.02 8,234,107.54
5,746,437.52 10,774,570.35
RUBROS
Costos de Operacin
Costos de Mantenimiento
COSTOS EN LA SITUACION SIN

PROYECTO (s/.)
0.00
0.00
FIN
RESUMEN DE OBJETIVOS
Incremento de la calidad de
PROPOSITO
Adecuada cobertura de ovas y

alevinos para la produccion de
truchas de calidad certificada
a nivel regional
COMPONENTES
Existencia de
1. Construccin del centro
infraestructura para ovas y
Piloto de produccin de ovas y
alevinos con una
Alevinos de material noble con
expediente tcnico y expediente
capacidad de 1,063,829
pisos y paredes de cemento
de liquidacin
Unidades.
pulido (posas).
Informes de vistas de verificacin
2. Implementacin de
e inspeccin ocular de las
Incremento de la
laboratorios.
autoridades del ramo.
produccin y
3. Implementar programas de
abastecimiento al mercado
capacitacin.
local y regional
ACCCIONES
vida de la poblacion
INDICADORES
MEDIOS DE VERIFICACION
Incremento de los ingresos Encuestas de INEI- Encuetas de
Hogares ENAHO
de la poblacion en el
Reporte nutricional de Ministerio
distrito de Comas
Salud
1. construccion de la
infraesturcutra productiva de
ovas y alevinos
2. Mejorar la capacidad de
producci{on mediante la
construcci{on de sala de
incubacin, laboratorios y
otros
3. implementar programas de
capacitacion - constituir el
comite de productores de
trucha, implementacion de
cursos de capacitacin y
transferencia tecnolgica
produccin de alevinos,
ovas y truchas 3827,000
unidades
Presupuesto de Inversion
S/. 3,306,418,50
Estudios S/. 26,890,76
Obras Fsicas S/.
1,597157,87
Capacitacin S/. 1,2605,04
Produccin S/.
1,093,505,46
Equipos S/. 5,714,29
Capital Trabajo S/.
23,370,43
Produccin Truchas del
Mercado Nacional, de los
08 centros de produccin
Reporte del Ministerio Pesqueria

y Unidades Productivas
Expediente Tnico
Informe de Liquidacin
Informe de Supervisin.
Ministerio de Pesqueria-Sector
Pesca
SUPUESTOS
Existencia polticas del estado
que coadyuben al desarrollo
nacional
Precios competivos y productos
calidad
existencia de organizacin
solidada dispuestos a mejorar
para ser mas competitivos
Se cuenta con disponibilidad de

Recursos Econmicos para
financiamiento de la Obra y
actividades de fortalecimieto de
capacidades.
As como convenio inter
institucionales.
FIN
PROPOSITO
COMPONENTES
ACCCIONES
RESUMEN DE
OBJETIVOS
Mejora de los Niveles
Socio Econmicos del
Distrito Huachis
INDICADORES
MEDIOS DE VERIFICACION
Incrementos de los Ingresos de la

Poblacin en el Distrito de
Huachis
Encuesta Nacional de Hogares
Se mejoran 193.25 has de reas

Incrementar los
de cultivo bajo riego, con un
rendimienos de produccin
manejo tcnico de las mismas y
de los cultivos Agrcolas
se incorporan 100.00 has
Infraestructura de riego
Mejorado
Mantenimiento eficiente y
responsable del canal
Huachis
Existencia de Infraestructura de
Riego Mejorado
Roportes del Ministerio de

Agricultura
Expedientes Tcnicos y
Expedientes de Liquidacin
SUPUESTOS
Existe Politicas de estado que
coadyuben el desarrollo
regional
Bajo precio de los productos
agrcolas
Exista presupuesto para la

agricultura
PRECIOS PRIVADOS
FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD
ALTERNATIVA 1
0
1
2
3
4
5
6
7
8
9
10
PROGRAMACIN ANUAL
VALOR ACTUAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0.00
0.00
0.00 1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83 8,234,107.54 10,774,230.69
0.00
0.00
0.00 1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83 8,234,107.54 10,774,570.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.66
2,997,703.50 135,622.68
184,210.33
204,375.38
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
256,167.86
2,997,703.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,000.00
1,945,865.86
1,850,865.86
15,000.00
80,000.00
1,013,037.64
0.00
1,010,637.64
0.00
2,400.00
6,800.00
27,810.88
27,401.28
372.30
37.30
3,025,514.38
299,770.35
149,885.18
149,885.18
3,625,055.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 135,622.68
184,210.33
204,375.38
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
256,167.86
0.00
74,000.00
74,000.00
74,000.00
74,000.00
74,000.00
74,000.00
74,000.00
74,000.00
74,000.00
74,004.00
0.00
43,593.28
91,550.28
111,417.31
135,129.36
148,863.16
162,425.80
162,425.80
162,425.80
162,425.80
162,431.20
0.00
18,029.40
18,660.05
18,958.07
19,303.04
19,523.36
19,727.16
19,728.26
19,729.36
19,730.46
19,732.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO ( a - b )
a) Beneficio Neto con proyecto
b) Beneficio Neto sin proyecto
2. COSTOS INCREMENTALES DEL PROYECTO (C-D)
A. GASTOS DE CAPITAL
2.2 Obras Fisicas
2.3 De Produccin
2.3 De Produccin
Otro Capital
Sub Total (1 + 2 + 3)
Utilidades (5%)
Supervisin (5%)
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
1.1 Remuneraciones
1.2 Bienes
1.3 Servicios
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
3. FLUJO
4. FACTOR DE ACTUALIZACIN }
0.11
5. VALOR ACTUAL DEL FLUJO NETO (VAN) (3 x 4)

6. TASA INTERNA DE RETORNO
7. RATIO B/C
VAN
11,670,326
VAN BENEF
16,572,668
VAN COSTO
4,902,342
TIR
33.79%
B/C
3.38
-3,625,055.08 -135,622.68
1.00
0.90
-184,210.33
0.81
-204,375.38
0.73
1,580,447.56 2,310,102.99
0.66
0.59
3,243,551.80 4,452,420.07
0.53
0.48
5,998,086.67
0.43
7,977,951.28 10,518,062.83
0.39
0.35
-3,625,055.08 -122,182.59
-149,509.24
-149,437.52
1,041,089.76 1,370,933.69
1,734,135.25 2,144,545.58
2,602,728.73
3,118,778.78
3,704,298.48
11,670,325.83
33.794%
S/. 3.88

ALTERNATIVA 2
0
1
2
3
4
5
6
7
8
9
10
PROGRAMACIN ANUAL
VALOR ACTUAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0.00
0.00
0.00 1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83 8,234,107.54 10,774,230.69
0.00
0.00
0.00 1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83 8,234,107.54 10,774,570.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339.66
3,157,703.50 135,622.68
184,210.33
204,375.38
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
256,167.86
3,157,703.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32,000.00
2,105,865.86
2,010,865.86
15,000.00
80,000.00
1,013,037.64
0.00
1,010,637.64
2,400.00
RUBRO
2.2 Obras Fisicas
2.3 De Produccin
2.3.1 Alevinos
Otro Capital
Sub Total (1 + 2 + 3)
Utilidades (5%)
Supervisin (5%)
1.1 Remuneraciones
1.2 Bienes
1.3 Servicios
3. FLUJO
4. FACTOR DE ACTUALIZACIN }
6,800.00
27,810.81
27,401.28
372.30
37.23
3,185,514.31
315,770.35
157,885.18
157,885.18
3,817,055.01
0.00
0.00
0.00
0.00
0.00
0.11
5. VALOR ACTUAL DEL FLUJO NETO (VAN) (3 x 4)

6. TASA INTERNA DE RETORNO
7. RATIO B/C
VAN
11,478,326
VAN BENEF
16,572,668
VAN COSTO
5,094,342
TIR
32.88%
B/C
3.25
ALTERNATIVA
ALT 01
ALT 02
INVERSION
3,625,055.08
3,817,055.01
0.00
135,622.68
74,000.00
43,593.28
18,029.40
0.00
0.00
184,210.33
74,000.00
91,550.28
18,660.05
0.00
0.00
204,375.38
74,000.00
111,417.31
18,958.07
0.00
-3,817,055.01 -135,622.68
1.00
0.90
-184,210.33
0.81
-204,375.38
0.73
-3,817,055.01 -122,182.59
-149,509.24
-149,437.52
VAN
VAN BENEF VAN COSTO
11,670,326 16,572,668
4,902,342
11,478,326 16,572,668
5,094,342
TIR
33.79%
32.88%
0.00
228,432.40
74,000.00
135,129.36
19,303.04
0.00
0.00
256,154.06
74,000.00
162,425.80
19,728.26
0.00
0.00
256,155.16
74,000.00
162,425.80
19,729.36
0.00
1,580,447.56 2,310,102.99
0.66
0.59
3,243,551.80 4,452,420.07
0.53
0.48
5,998,086.67
0.43
7,977,951.28 10,518,062.83
0.39
0.35
1,041,089.76 1,370,933.69
1,734,135.25 2,144,545.58
2,602,728.73
3,118,778.78
B/C
3.38
3.25
0.00
242,386.52
74,000.00
148,863.16
19,523.36
0.00
0.00
256,152.96
74,000.00
162,425.80
19,727.16
0.00
0.00
256,156.26
74,000.00
162,425.80
19,730.46
0.00
0.00
256,167.86
74,004.00
162,431.20
19,732.66
0.00
3,704,298.48
11,478,325.90
32.877%
S/. 3.25
R ACTUAL
VNA
S/. 16,572,667.63
S/. 4,274,990.22
R ACTUAL
PRECIOS SOCIALES
ALTERNATIVA 1
0
1
2
3
4
5
6
7
8
9
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83
8,234,107.54
0.00
0.00
0.00
1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83
8,234,107.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,614,715.48
135,622.68
184,210.33
204,375.38
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
2,614,715.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,890.76
1,408,197.85
855,442.20
183,235.72
151,771.00
217,748.92
12,605.04
67,226.89
1,094,080.65
RUBRO
AO 0
2,2 Obras Fsicas Construccin pozos y otros
MATERIALES Y EQUIPOS
MANO DE OBRA CALIFICADA
MANO DE OBRA NO CALIFICADA
EQUIPO Y HERRAMIENTAS
2.3 De Produccin
2.3.1 Alevinos
2.3.2 Ovas Embrionadas(4)
2.3.4 Transporte de Ovas embrionadas(4)
0.00
1,091,488.65
0.00
2,592.00

Otro Capital
Inversion
Utilidades (5%)
Supervisin (5%)
1.1 Remuneraciones
1.2 Bienes
1.3 Servicios
3. FLUJO
CONCEPTO/AO
0.00
135,622.68
74,000.00
43,593.28
18,029.40
0.00
0.00
184,210.33
74,000.00
91,550.28
18,660.05
0.00
0.00
204,375.38
74,000.00
111,417.31
18,958.07
0.00
0.00
228,432.40
74,000.00
135,129.36
19,303.04
0.00
0.00
242,386.52
74,000.00
148,863.16
19,523.36
0.00
0.00
256,152.96
74,000.00
162,425.80
19,727.16
0.00
0.00
256,154.06
74,000.00
162,425.80
19,728.26
0.00
0.00
256,155.16
74,000.00
162,425.80
19,729.36
0.00
0.00
256,156.26
74,000.00
162,425.80
19,730.46
0.00
-3,161,029.06
-135,622.68
-184,210.33
-204,375.38
1,580,447.56
2,310,102.99
3,243,551.80
4,452,420.07
5,998,086.67
7,977,951.28
FLUJO DE BENEFICIOS A PS
1
-
FLUJO DE COSTOS A PS
FACTOR DE ACTUALIZACION (TD 11%)

VALOR ACTUAL NETO A PRECIOS SOCIALES
VAN FLUJO DE COSTOS
VAN FLUJO DE INGRESOS
RELACION B/C
36.27%
2
-
3,161,029.06
FLUJO NETO
TIR
5,714.29
23,370.49
23,026.29
312.86
31.34
2,638,085.96
261,471.55
130,735.77
130,735.77
3,161,029.06
0.00
0.00
0.00
0.00
0.00
3
-
135,622.68
4
-
184,210.33
204,375.38
1,808,879.96
2,552,489.51
3,499,704.76
4,708,574.13
6,254,241.83
8,234,107.54
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
(3,161,029.06)
(135,622.68)
(184,210.33)
(204,375.38)
1,580,447.56
2,310,102.99
3,243,551.80
4,452,420.07
5,998,086.67
7,977,951.28
0.900900901
0.811622433
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
-3161029.1
-122182.6
-149509.2
-149437.5
1041089.8
1370933.7
1734135.2
2144545.6
2602728.7
3161029.1
122182.6
149509.2
149437.5
150475.5
143844.6
136949.8
123378.8
111152.5
100137.8
1191565.258
1514778.29
1871085.078
2267924.333
2713881.245
3218916.608
3118778.8
FLUJO DE CAJA A PRECIOS SOCIALES DE LA ENTIDAD

ALTERNATIVA 2
0
1
2
3
4
5
6
7
8
9
PROGRAMACIN ANUAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83
8,234,107.54
0.00
0.00
0.00
1,808,879.96 2,552,489.51
3,499,704.76 4,708,574.13 6,254,241.83
8,234,107.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,735,873.39
135,622.68
184,210.33
204,375.38
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
2,735,873.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,890.76
1,609,762.89
1,529,930.96
12,605.04
67,226.89
1,093,505.46
RUBRO
2.2 Obras Fisicas
2.3 De Produccin
2.3.1 Alevinos
0.00
1,091,488.65
2,016.81

Otro Capital
Inversion
5,714.29
23,370.43
23,026.29
312.86
31.29
2,759,243.82

Utilidades (5%)
Supervisin (5%)
1.1 Remuneraciones
1.2 Bienes
1.3 Servicios
3. FLUJO
CONCEPTO/AO
273,587.34
136,793.67
136,793.67
3,306,418.50
0.00
0.00
0.00
0.00
0.00
0.00
135,622.68
74,000.00
43,593.28
18,029.40
0.00
0.00
184,210.33
74,000.00
91,550.28
18,660.05
0.00
0.00
204,375.38
74,000.00
111,417.31
18,958.07
0.00
0.00
228,432.40
74,000.00
135,129.36
19,303.04
0.00
0.00
242,386.52
74,000.00
148,863.16
19,523.36
0.00
0.00
256,152.96
74,000.00
162,425.80
19,727.16
0.00
0.00
256,154.06
74,000.00
162,425.80
19,728.26
0.00
0.00
256,155.16
74,000.00
162,425.80
19,729.36
0.00
0.00
256,156.26
74,000.00
162,425.80
19,730.46
0.00
-3,306,418.50
-135,622.68
-184,210.33
-204,375.38
1,580,447.56
2,310,102.99
3,243,551.80
4,452,420.07
5,998,086.67
7,977,951.28
3,306,418.50
(3,306,418.50)
(135,622.68)
(184,210.33)
0.900900901
0.811622433
-3306418.5
-122182.6
-149509.2
-149437.5
3306418.5
122182.6
149509.2
149437.5
150475.5
143844.6
136949.8
123378.8
111152.5
100137.8
1191565.258
1514778.29
1871085.078
2267924.333
2713881.245
3218916.608
VAN BENEF VAN COSTO

16,572,668
4,438,316
16,572,668
4,583,705
TIR
36.27%
35.45%
VAN FLUJO DE COSTOS

135,622.68
FLUJO NETO
184,210.33
1,808,879.96
2,552,489.51
3,499,704.76
4,708,574.13
6,254,241.83
8,234,107.54
228,432.40
242,386.52
256,152.96
256,154.06
256,155.16
256,156.26
(204,375.38)
1,580,447.56
2,310,102.99
3,243,551.80
4,452,420.07
5,998,086.67
7,977,951.28
0.731191381
0.658730974
0.593451328
0.534640836
0.481658411
0.433926496
0.390924771
1041089.8
1370933.7
1734135.2
2144545.6
2602728.7
204,375.38
RELACION B/C
TIR
35.45%
ALTERNATIVA
ALT 01
ALT 02
INVERSION
3,161,029.06
3,306,418.50
VAN
12,134,352
11,988,962
B/C
3.73
3.62
3118778.8
10
VALOR ACTUAL
AO 10
10,774,230.69
10,774,570.35
339.66
256,167.86
0.00
VNA
#############
S/. 3,892,002.20
0.00
256,167.86
74,004.00
162,431.20
19,732.66
0.00
10,518,062.83
10
10,774,230.69
256,167.86
10,518,062.83
0.352184479
3704298.5
90218.3
3794516.821

VAN FLUJO DE COSTOS
RELACION B/C
TIR
12,134,351.86
4,438,315.78
16,572,667.63
3.73
36.27%
10
VALOR ACTUAL
AO 10
10,774,230.69
10,774,570.35
339.66
256,167.86
0.00
0.00
256,167.86
74,004.00
162,431.20
19,732.66
0.00
10,518,062.83
10
10,774,230.69
256,167.86
10,518,062.83
0.352184479
3704298.5
90218.3
3794516.821

VAN FLUJO DE COSTOS
RELACION B/C
TIR
11,988,962.42
4,583,705.22
16,572,667.63
3.62
0.35
ALTERNATIVA 1
CONCEPTO/AO
0
3,161,029.06
FLUJO NETO
(3,161,029.06)
1
VALOR ACTUAL NETO A PRECIOS-3161029.1
SOCIALES
VAN FLUJO DE COSTOS
3161029.1
0
RELACION B/C
TIR
36.27%
135,622.68
(135,622.68)
0.900900901
-122182.6
122182.6
0
184,210.33
(184,210.33)
0.811622433
-149509.2
149509.2
0
204,375.38
(204,375.38)
0.731191381
-149437.5
149437.5
0
4
1,808,879.96
228,432.40
5
2,552,489.51
242,386.52
6
3,499,704.76
256,152.96
1,580,447.56
0.658730974
1041089.8
150475.5
1191565.258
2,310,102.99
0.593451328
1370933.7
143844.6
1514778.29
3,243,551.80
0.534640836
1734135.2
136949.8
1871085.078
ANALISIS DE SENSIBILIDAD
INCREMENTO
SENSIBILIDAD
Inversin
250
200
150
100
50
0
1
-135623
-135623
-135623
-135623
-135623
-135623
-11063601.70
-9483087.17
-7902572.65
-6322058.12
-4741543.59
-3161029.06
ALTERNATIVA 2
CONCEPTO/AO
0
3,306,418.50
FLUJO NETO
(3,306,418.50)
1
VALOR ACTUAL NETO A PRECIOS-3306418.5
SOCIALES
VAN FLUJO DE COSTOS
3306418.5
0
RELACION B/C
TIR
35.45%
2
-184210
-184210
-184210
-184210
-184210
-184210
2
3
-204375
-204375
-204375
-204375
-204375
-204375
4
1580448
1580448
1580448
1580448
1580448
1580448
5
2310103
2310103
2310103
2310103
2310103
2310103
6
3243552
3243552
3243552
3243552
3243552
3243552
135,622.68
184,210.33
3
204,375.38
4
1,808,879.96
228,432.40
5
2,552,489.51
242,386.52
6
3,499,704.76
256,152.96
(135,622.68)
0.900900901
-122182.6
122182.6
0
(184,210.33)
0.811622433
-149509.2
149509.2
0
(204,375.38)
0.731191381
-149437.5
149437.5
0
1,580,447.56
0.658730974
1041089.8
150475.5
1191565.258
2,310,102.99
0.593451328
1370933.7
143844.6
1514778.29
3,243,551.80
0.534640836
1734135.2
136949.8
1871085.078
ANALISIS DE SENSIBILIDAD
INCREMENTO
SENSIBILIDAD
Inversin
250
200
150
100
50
0
-11572464.74
-9919255.50
-8266046.25
-6612837.00
-4959627.75
-3306418.50
1
-135623
-135623
-135623
-135623
-135623
-135623
2
-184210
-184210
-184210
-184210
-184210
-184210
3
-204375
-204375
-204375
-204375
-204375
-204375
4
1580448
1580448
1580448
1580448
1580448
1580448
5
2310103
2310103
2310103
2310103
2310103
2310103
6
3243552
3243552
3243552
3243552
3243552
3243552
8
########
256,155.16
9
#######
#######
4,452,420.07
######## #######
0.481658411
0.4339265 0.390925
2144545.6
2602728.7 3118778.8
123378.8
111152.5 100137.8
2267924.333 2713881.24 3218917
10
10,774,230.69
256,167.86
10,518,062.83
0.352184479
3704298.5
90218.3
3794516.821
TIR
7
4,708,574.13
256,154.06
12,134,351.86
4,438,315.78
16,572,667.63
36.27%
IS DE SENSIBILIDAD
9
256156
256156
256156
256156
256156
7977951
10
10518063
10518063
10518063
10518063
10518063
10518063
8
9
######## #######
256,155.16 ########
10
10,774,230.69
256,167.86
4,452,420.07
######## #######
0.481658411
0.4339265 0.390925
2144545.6
2602728.7 3118778.8
123378.8
111152.5 100137.8
2267924.333 2713881.24 3218917
10,518,062.83
0.352184479
3704298.5
90218.3
3794516.821
7
4,708,574.13
256,154.06
8
5998087
5998087
5998087
5998087
5998087
5998087
TIR
VAN
12.52%
14.82%
17.62%
21.19%
26.00%
36.27%
-40
1213138.26
2793652.79
4374167.32
5954681.84
7535196.37
12134351.86
11,988,962.42
4,583,705.22
16,572,667.63
35.45%
-30
TIR
7
4452420
4452420
4452420
4452420
4452420
4452420
IS DE SENSIBILIDAD
7
4452420
4452420
4452420
4452420
4452420
4452420
8
5998087
5998087
5998087
5998087
5998087
5998087
9
7977951
7977951
7977951
7977951
7977951
7977951
10
10518063
10518063
10518063
10518063
10518063
10518063
TIR
VAN
14.99%
17.28%
20.06%
23.59%
28.35%
35.45%
3722916.17
5376125.42
7029334.67
8682543.92
10335753.17
11988962.42
-40
-30

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Fases del Proyecto /meses

PRODUCTORES DE TRUCHA EN EL AMBITO P

CATASTRO DE CENTROS DE PRODUCCIN ACUCOLA DE LA P

TRUCHA EN EL AMBITO PROVINCIAL

CCIN ACUCOLA DE LA PROVINCIA DE CONCEPCIN

PRODUCCION DE TRUCHA POR UNIDAD EN EL MERCADO NACIO

DAD EN EL MERCADO NACIONAL

PROYECCION DE LA PRODUCCION DE TRUCHAS EN EL MERCADO

PRODUCCION CARENTE DE OVAS (DFICIT O DEMANDA POTENCIAL

DEMANDA OBJETIVO DE OVAS (UNIDADE) - MERCADO INTERNO Y EXTERNO

OFERTA ACTUAL DE OVAS:

PROYECCION DE LA OFERTA ACTUAL NACION

PROYECCION DE LA OFERTA OPTIMIZADA NACI

LA OFERTA ACTUAL NACIONAL

A OFERTA OPTIMIZADA NACIONAL

BALANCE OFERTA- DEMANDA "SITUACION CON PROYECTO

FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS PRIVADOS

FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS SOCIALES

1.2.5 Materiales de Construccin (mantenimiento)(3)

FLUJO DE COSTOS DE ALTERNARTIVA II- PRECIOS PRIVADOS

FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS SOCIALES

1.2.6 Materiales de Limpieza(3)

FLUJO DE COSTOS DE ALTERNARTIVA II- PRECIOS PRIVADOS

FLUJO DE COSTOS DE ALTERNARTIVA I- PRECIOS SOCIALES

INGRESOS TOTALES CON PROYECTO

TALES CON PROYECTO

COSTOS EN LA SITUACION SIN

Adecuada cobertura de ovas y

Reporte del Ministerio Pesqueria

Se cuenta con disponibilidad de

Incrementos de los Ingresos de la

Encuesta Nacional de Hogares

Se mejoran 193.25 has de reas

Roportes del Ministerio de

Exista presupuesto para la

5. VALOR ACTUAL DEL FLUJO NETO (VAN) (3 x 4)

FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD

5. VALOR ACTUAL DEL FLUJO NETO (VAN) (3 x 4)

2.4 Equipos (Seleccionadores y Otros)

FACTOR DE ACTUALIZACION (TD 11%)

FLUJO DE CAJA A PRECIOS SOCIALES DE LA ENTIDAD

2.4 Equipos (Seleccionadores y Otros)

Gastos Generales (10%)

VAN BENEF VAN COSTO

VAN FLUJO DE COSTOS

VALOR ACTUAL NETO A PRECIOS SOCIALES

FACTOR DE ACTUALIZACION (TD 11%)

VALOR ACTUAL NETO A PRECIOS SOCIALES

VALOR ACTUAL NETO A PRECIOS SOCIALES

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