valor neto de la produccion
DESCRIPTION
Valor neto de produccionTRANSCRIPT
AreasCuadro N II 01: Cedula de Cultivo (sin proyecto)Cuadro N II 02: Cedula de Cultivo (con proyecto)
CultivoCampaa Agricola (ha)TotalCultivoCampaa Agricola (ha)TotalPrincipalChicaPrincipalChicaPERMANANTES0.0PERMANANTES0.0Frutales (Varios)582.44582.44Frutales (Varios)582.44582.44Caa de Azucar1,273.221,273.22Caa de Azucar1,273.221,273.22Vid85.1485.14Vid85.1485.14Alfalfa852.00852.00Alfalfa852.00852.00TRANSITORIOS0.0TRANSITORIOS0.0Arroz27,448.9427,448.94Arroz27,448.9427,448.94Maiz Amariilo Duro3,971.957,413.6511,385.60Maiz Amariilo Duro3,971.958,013.6511,985.60Cebolla78.3378.33Cebolla78.3378.33Frejol922.46181.511,103.96Frejol922.46181.511,103.96Otros (similar Sandia)1,578.28483.092,061.37Otros (similar Sandia)1,578.28483.092,061.37TOTAL36,792.758,078.2544,871.00TOTAL36,792.758,678.2545,471.00Fuente : Elaboracion Propia con informacion Campaa Agricola 2002-2012 por la Junta de Usuarios Jequetepeque.Fuente : Elaboracion Propia con informacion Campaa Agricola 2002-2012 por la Junta de Usuarios Jequetepeque.(*) Incremento de 1150 has de maiz en campaa chica
VidInstalacion
Cuadro N II - 53COSTO DE PRODUCCION POR HECTAREAVID - INSTALACION
REGION : LA LIBERTADEPOCA DE SIEMBRA :Todo el AoCULTIVO : VIDTIPO RIEGO:GRAVEDADVARIEDAD: Gross CollmanTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 66-46-66-16RENDIMIENTO:8,000 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO200.0Junta y quema de brozaJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.00Limpia acequias y bordosJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00Distribucin materia organicaJornal3.0025.0075.0075.0042.750.00.00.00.075.0042.750.00Riego machacoJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00TomeoJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00II.- PLANTACION2,325.00.00.00.00.00.00.00.00Seleccin y desinfeccin estacas.Jornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.00Diseo / trazo de campoJornal3.0025.0075.0075.0042.750.00.00.00.075.0042.750.00Apertura hoyos para trasplante.Jornal20.0025.00500.00500.00285.000.00.00.00.0500.00285.000.00distribucion de plantasJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00PlantacionJornal8.0025.00200.00200.00114.000.00.00.00.0200.00114.000.00RecalceJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00Hoyado para postesJornal20.0025.00500.00500.00285.000.00.00.00.0500.00285.000.00colocacion postes y cabezalesJornal20.0025.00500.00500.00285.000.00.00.00.0500.00285.000.00AlambradoJornal15.0025.00375.00375.00213.750.00.00.00.0375.00213.750.00AtadaJornal3.0025.0075.0075.0042.750.00.00.00.075.0042.750.00II.- LABORES CULTURALES250.0Mezcla y abonamientoJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00Aplicacin de pesticidasJornal6.0025.00150.00150.0085.500.00.00.00.0150.0085.500.00III .- MAQUINARIA AGRICOLA3,000.0Arado en secoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00NivelacinHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00SubsoladoHr/Maq.4.00120.00480.0076.8069.890.086.4073.44216.00170.64100.8066.53480.00380.500.00Rayado para riegoHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00Rayado en humedoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00SurcadoHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00Cultivos y rayadoHr/Maq.8.00120.00960.00153.60139.780.0172.80146.88432.00341.28201.60133.06960.00761.000.00IV.- INSUMOS Y OTROS7,011.00.00.00.00.00.00.00.00.00POSTESPostes CabecerosUnd.66.0014.00924.00924.00785.400.00.0924.00785.400.00Postes Centrales Und.471.008.003768.003768.003,202.800.00.03,768.003,202.800.00AnclajesUnd.66.004.00264.00264.00224.400.00.0264.00224.400.00Almabre 2.6Kg.510.004.002040.002040.001,734.000.00.02,040.001,734.000.00TotoraTercios3.005.0015.0015.0012.750.00.015.0012.750.00SEMILLAS(Plantones enraizados / injertados)Und.1,667.0012.0020,004.0020,004.00.00.05,001.004,250.8515,003.0011,852.370.020,004.0016,103.220.00IV.-ABONAMIENTO (80-70)2,185.20.00.00.00.00.00.00.00.00Nitrato de AmonioKg.100.002.29229.000.00.057.2548.66171.75135.680.0229.00184.340.00Sulfato de AmonioKg.70.001.67116.900.00.029.2324.8487.6869.260.0116.9094.100.00Sulfato de potasioKg.133.003.85512.050.00.0128.01108.81384.04303.390.0512.05412.200.00Sulfato de magnesioKg.100.001.55155.000.00.038.7532.94116.2591.840.0155.00124.780.00Fosfato diamonicoKg.100.003.40340.000.00.085.0072.25255.00201.450.0340.00273.700.00Guano de invernaTm3.00135.00405.000.00.0101.2586.06303.75239.960.0405.00326.020.00HumusTm2.00213.60427.200.00.0106.8090.78320.40253.120.0427.20343.900.00V.- RIEGO363.90.00.00.00.00.00.00.00.00Canon de aguam314,000.000.026363.940.00.090.9977.34272.96215.630.0363.94292.970.00VI.- CONTROL FITOSANITARIO369.10.00.00.00.00.00.00.00.00Decis.Lt.6.0039.20235.200.00.058.8049.98176.40139.360.0235.20189.340.00AzufreKg.6.0013.9883.880.00.020.9717.8262.9149.700.083.8867.520.00NitrofoskaKg.5.0010.0050.000.00.012.5010.6337.5029.630.050.0040.260.00VII.- OTROS330.20.00.00.00.00.00.00.00.00TransporteTm5,503.000.06330.18330.18280.650.00.0330.18280.650.00COSTO DIRECTO36,038.35480.00436.812,775.001,581.7513,611.7211,569.9618,541.6314,647.89630.00415.8136,038.3528,652.22GASTOS ADMINISTRATIVOS (5%)1,801.92180.19163.97270.29154.06360.38306.33991.06782.930.00.01,801.921,407.290.00IMPREVISTOS Y ASISTENCIA TECNICA (5%)1,801.92180.19163.97270.29154.06360.38306.33991.06782.930.00.01,801.921,407.290.00TOTAL COSTO POR HECTAREA39,642.19840.38764.753,315.581,889.8714,332.4912,182.6220,523.7416,213.75630.00415.8139,642.1931,466.80Fuente :MINAG DGIA y Datos de Campo
VidMantenimiento
Cuadro N II - 54COSTO DE PRODUCCION POR HECTAREAVID - MANTENIMIENTO
REGION : LA LIBERTADEPOCA DE SIEMBRA :Todo el AoCULTIVO : VIDTIPO RIEGO:GRAVEDADVARIEDAD: Gross CollmanTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 300-80-60RENDIMIENTO:8,000 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO1,300.0Limpia para poda (pre - poda)Jornal10.0025.00250.00250.00142.500.00.00.00.0250.00142.500.00quema de limpia (pre - poda)Jornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00poda verdaderaJornal16.0025.00400.00400.00228.000.00.00.00.0400.00228.000.00sarmenteoJornal7.0025.00175.00175.0099.750.00.00.00.0175.0099.750.00amarre de sarmientos.Jornal8.0025.00200.00200.00114.000.00.00.00.0200.00114.000.00aplicador dormexJornal7.0025.00175.00175.0099.750.00.00.00.0175.0099.750.00II.- ABONAMIENTO175.00.00.00.00.00.00.00.00.00.00mezcla de fertilizantesJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00abonadoresJornal6.0025.00150.00150.0085.500.00.00.00.0150.0085.500.00III.- LABORES CULTURALES1,050.00.00.00.00.00.00.00.00.00.001ra. Labor deshierboJornal6.0025.00150.00150.0085.500.00.00.00.0150.0085.500.002da. Labor deshierboJornal6.0025.00150.00150.0085.500.00.00.00.0150.0085.500.00despiqueJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.003ra. Labor deshierbo, despiqueJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00despiqueJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.004ta. Labor deshierbo, Jornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00desbrote, deshojeJornal6.0025.00150.00150.0085.500.00.00.00.0150.0085.500.005ta. Labor deshierbo, deshojeJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00deshojeJornal4.0025.00100.00100.0057.000.00.00.00.0100.0057.000.00III.- RIEGOS125.01er. Riego regadorJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.002do. Riego regadorJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.003er. Riego regadorJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.004to. Riego regadorJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.005to. Riego regadorJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00III.- CONTROL FITOSANITARIO250.01era. Aplicacin aplicadorJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.002da. Aplicacin aplicadorJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.003era. Aplicacin aplicadorJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.004ta. Aplicacin aplicadorJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.005ta. Aplicacin aplicadorJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.00IV.- GUARDIANIA625.01era. Aplicacin aplicadorJornal25.0025.00625.00625.00356.250.00.00.00.0625.00356.250.00VII.- MAQUINARIA AGRICOLAS0.00.00.00.00.00.00.00.00PREPARACION DE CULTIVO720.0Cultivo Hr/Maq.3.00120.00360.00360.00306.000.00.0360.00306.000.00RayadoHr/Maq.3.00120.00360.00360.00306.000.00.0360.00306.000.00LABORES CULTURALES1,680.01ra. Labor cultivoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00rayadoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.002da. Labor cultivoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00rayadoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.003era. Labor GradeoHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00IV.-INSUMOS156.00.00.00.00.00.00.00.00.00dormex (gln x 4 lts)Gln.1.00156.00156.000.00.039.0033.15117.0092.430.0156.00125.580.00I. ABONAMIENTO 1,281.280-100-55-45-45ureaSacos3.00102.00306.000.00.076.5065.03229.50181.310.0306.00246.340.00fosfato diamonicoSacos5.00170.00850.000.00.0212.50180.63637.50503.630.0850.00684.260.00sulfato doble de k & mg (x 50 kg)Sacos5.001.045.200.00.01.301.113.903.080.05.204.190.00guano de corralSacos30.004.00120.000.00.030.0025.5090.0071.100.0120.0096.600.00II. RIEGOS Canon de aguam314,000.000.026363.94363.90.00.090.9977.34272.96215.630.0363.94292.970.00III.- CONTROL FITOSANITARIO117.90.00.00.00.00.00.00.00.001er. Aplicacin de AzufreKg.1.0013.9813.980.00.03.502.9710.498.280.013.9811.250.002da. Aplicacin de AzufreKg.1.0013.9813.980.00.03.502.9710.498.280.013.9811.250.003ra. Aplicacin bayletonLt.0.10191.0019.100.00.04.784.0614.3311.320.019.1015.380.00bb5Lt.0.1230.003.600.00.00.900.772.702.130.03.602.900.004ta. Aplicacin bayletonLt.0.10191.0019.100.00.04.784.0614.3311.320.019.1015.380.00bb5Lt.0.1230.003.600.00.00.900.772.702.130.03.602.900.005ta. Aplicacin bayletonLt.0.10191.0019.100.00.04.784.0614.3311.320.019.1015.380.00folicurLt.0.10218.0021.800.00.05.454.6316.3512.920.021.8017.550.00bb5Lt.0.1230.003.600.00.00.900.772.702.130.03.602.900.00COSTO DIRECTO7,844.00268.80244.623,525.002,009.251,502.151,276.862,195.251,734.25352.80232.867,844.005,497.84GASTOS ADMINISTRATIVOS (5%)392.2039.2235.6958.8333.5378.4466.67215.71170.410.00.0392.20306.30IMPREVISTOS Y ASISTENCIA TECNICA (5%)392.2039.2235.6958.8333.5378.4466.67215.71170.410.00.0392.20306.30TOTAL COSTO POR HECTAREA8,628.40347.24316.003,642.662,076.311,659.031,410.202,626.672,075.07352.80232.868,628.406,110.44Fuente :MINAG DGIA y Datos de Campo
Caa (Planta)
Cuadro N II - 51COSTO DE PRODUCCION POR HECTAREACULTIVO DE CAA DE AZUCAR (PLANTA)
REGION : LA LIBERTADEPOCA DE SIEMBRA :Enero - MayoCULTIVO : Caa de AzcarTIPO RIEGO:GRAVEDADVARIEDAD: 34 Casa GrandeTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 230-134-150RENDIMIENTO:100,000 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO1,335.0Limpia, Junta y QuemaJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00MachacoJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.00AraduraHr/Maq.8.00150.001200.00192.00174.720.0216.00183.60540.00426.60252.00166.321,200.00951.240.00SurcadaHr/Maq.1.0060.0060.009.608.740.010.809.1827.0021.3312.608.3260.0047.570.00III.- SIEMBRA2,125.00.00.00.00.00.00.00.00.00Semillatm.5.00100.00500.000.00.0125.00106.25375.00296.250.0500.00402.500.00TransporteHr/Maq.4.00150.00600.0096.0087.360.0108.0091.80270.00213.30126.0083.16600.00475.620.00Pateo(marcado)Jornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00Corte y semillaJornal7.0025.00175.00175.0099.750.00.00.00.0175.0099.750.00Cargue y descargueJornal5.0025.00125.00125.0071.250.00.00.00.0125.0071.250.00Distribucin y tapeJornal5.0025.00125.00125.0071.250.00.00.00.0125.0071.250.00Riego-entable y otrosJornal2.0025.0050.0050.0028.500.00.00.00.050.0028.500.00RetapeJornal0.5025.0012.5012.507.130.00.00.00.012.507.130.00PreemergentesJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00Redondeo con mochilaJornal1.0025.0025.0025.0014.250.00.00.00.025.0014.250.00Redondeo con mochila abonam.Jornal0.5025.0012.5012.507.130.00.00.00.012.507.130.00Limpia de acequiasJornal3.0025.0075.0075.0042.750.00.00.00.075.0042.750.00Redondeo de trochas y mues.Jornal3.0025.0075.0075.0042.750.00.00.00.075.0042.750.00SurqueoHr/Maq.2.00150.00300.00IV.-ABONAMIENTO (N230)1,145.00.00.00.00.00.00.00.00.00UreaKg.500.002.041020.000.00.0255.00216.75765.00604.350.01,020.00821.100.00Mano de obraJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00V LABORES CULTURALES450.00.00.00.00.00.00.00.00.00Mano de obraJornal18.0025.00450.000.0450.00256.500.00.00.0450.00256.500.00VI.- RIEGO710.00.00.00.00.00.00.00.00.00Canon de aguam310,000.000.026259.960.00.064.9955.24194.97154.030.0259.96209.270.00Mano de obraJornal18.0025.00450.000.0450.00256.500.00.00.0450.00256.500.00VII.- CONTROL FITOSANITARIO280.00.00.00.00.00.00.00.00.00LarvinLt.1.0060.0060.000.00.015.0012.7545.0035.550.060.0048.300.00FuegoLt.2.0060.00120.000.00.030.0025.5090.0071.100.0120.0096.600.00AplicacionesJornal4.0025.00100.000.0100.0057.000.00.00.0100.0057.000.00VIII.- COSECHA2,965.00.00.00.00.00.00.00.00.00RecojoJornal25.0025.00625.000.0625.00356.250.00.00.0625.00356.250.00TransporteJornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00Quema y repiqueJornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00Borracalles motoniveladoraHr/Maq.1.00150.00150.0024.0021.840.027.0022.9567.5053.3331.5020.79150.00118.910.00Arrume Cat.966 y corteHr/Maq.3.00150.00450.0072.0065.520.081.0068.85202.50159.9894.5062.37450.00356.720.00Carguo gra 320 h.pHr/Maq.2.10150.00315.0050.4045.860.056.7048.20141.75111.9866.1543.66315.00249.700.00TransporteHr/Maq.4.50150.00675.00108.0098.280.0121.50103.28303.75239.96141.7593.56675.00535.080.00MotoniveladoraHr/Maq.1.00150.00150.0024.0021.840.027.0022.9567.5053.3331.5020.79150.00118.910.00CisternoHr/Maq.2.00150.00300.0048.0043.680.054.0045.90135.00106.6563.0041.58300.00237.810.00COSTO DIRECTO9,009.96624.00567.842,850.001,624.511,191.991,013.203,224.972,547.74819.00540.558,709.966,293.84GASTOS ADMINISTRATIVOS (5%)450.5045.0541.0067.5838.5290.1076.59247.78195.740.00.0450.50351.85IMPREVISTOS Y ASISTENCIA TECNICA (10%)901.0090.1081.99135.1577.04180.20153.17495.55391.480.00.0901.00703.68TOTAL COSTO POR HECTAREA10,361.46759.15690.833,052.731,740.071,462.291,242.963,968.303,134.96819.00540.5510,061.467,349.37Fuente :MINAG DGIA y Datos de Campo
Caa (SOCA)
Cuadro N I - 35COSTO DE PRODUCCION POR HECTAREACULTIVO DE CAA DE AZUCAR (SOCA
REGION : LA LIBERTADEPOCA DE SIEMBRA :Enero - MayoCULTIVO : Caa de AzcarTIPO RIEGO:GRAVEDADVARIEDAD: 34 Casa GrandeTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 230-134-150RENDIMIENTO:100,000 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-FERTILIZACION (N230)1,145.00.00.00.00.00.00.00.00.00UreaKg.500.002.041020.000.00.0255.00216.75765.00604.350.01,020.00821.100.00Mano de obraJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00II LABORES CULTURALES1,350.00.00.00.00.00.00.00.00.00Deshierbo (3)Jornal54.0025.001350.001,350.00769.500.00.00.00.01,350.00769.500.00III.- RIEGO917.90.00.00.00.00.00.00.00.00Canon de aguam318,000.000.026467.920.00.0116.9899.43350.94277.240.0467.92376.670.00Mano de obraJornal18.0025.00450.000.0450.00256.500.00.00.0450.00256.500.00VII.- CONTROL FITOSANITARIO600.00.00.00.00.00.00.00.00.00BatallaLt.1.0060.0060.000.00.015.0012.7545.0035.550.060.0048.300.00FuegoLt.4.0060.00240.000.00.060.0051.00180.00142.200.0240.00193.200.00AplicacionesJornal12.0025.00300.000.0300.00171.000.00.00.0300.00171.000.00VIII.- COSECHA2,136.00.00.00.00.00.00.00.00.00Quema y repiqueJornal6.0016.0096.000.096.0054.720.00.00.096.0054.720.00Borracalles motoniveladorah-m1.00150.00150.0024.0021.840.027.0022.9567.5053.3331.5020.79150.00118.910.00Arrume Cat.966 y corteh-m3.00150.00450.0072.0065.520.081.0068.85202.50159.9894.5062.37450.00356.720.00Carguo gra 320 h.ph-m2.10150.00315.0050.4045.860.056.7048.20141.75111.9866.1543.66315.00249.700.00Transporteh-m4.50150.00675.00108.0098.280.0121.50103.28303.75239.96141.7593.56675.00535.080.00Motoniveladorah-m1.00150.00150.0024.0021.840.027.0022.9567.5053.3331.5020.79150.00118.910.00Cisternoh-m2.00150.00300.0048.0043.680.054.0045.90135.00106.6563.0041.58300.00237.810.00COSTO DIRECTO6,148.92326.40297.022,321.001,322.97814.18692.062,258.941,784.57428.40282.756,148.924,379.376148.92GASTOS ADMINISTRATIVOS (5%)307.4530.7527.9846.1226.2961.4952.27169.10133.590.00.0307.45240.130.00IMPREVISTOS Y ASISTENCIA TECNICA (10%)614.8961.4955.9592.2352.57122.98104.53338.19267.170.00.0614.89480.220.00TOTAL COSTO POR HECTAREA7,071.26418.63380.952,459.351,401.83998.65848.862,766.232,185.33428.40282.757,071.265,099.720.00Fuente :MINAG DGIA y Datos de CampoERROR:#REF!
Frutales_Man(palto)
Cuadro N I - 36COSTO DE PRODUCCION POR HECTAREACULTIVO FRUTALES
REGION : LA LIBERTADEPOCA DE SIEMBRA :Octubre - DiciembreCULTIVO : PALTOTIPO RIEGO:GRAVEDADVARIEDAD: HassTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 150-100-100RENDIMIENTO:18,000 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-ABONAMIENTO (80-70)2,296.80.00.00.00.00.00.00.00.00Urea Kg.330.002.04673.200.00.0168.30143.06504.90398.870.0673.20541.930.00Superfosfato tripleKg.220.003.88853.600.00.0213.40181.39640.20505.760.0853.60687.150.00Sulfato de PotacioKg.200.003.85770.000.00.0192.50163.63577.50456.230.0770.00619.860.00II LABORES CULTURALES1,886.00.00.00.00.00.00.00.00.00AplicacionesJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00DeshierbosJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00Mezcla de fertilizantesJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00RiegosJornal8.0025.00200.000.0200.00114.000.00.00.0200.00114.000.00Poda, deshierbo, ayudanteHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00AbonamientoHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00AplicacionesHr/Maq.5.00120.00600.0096.0087.360.0108.0091.80270.00213.30126.0083.16600.00475.620.00Aguam311,000.000.03285.95III.- CONTROL FITOSANITARIO613.00.00.00.00.00.00.00.00.00Multifrutkg.4.0013.9655.840.00.013.9611.8741.8833.090.055.8444.960.00B. Break throwLt.1.00165.00165.000.00.041.2535.06123.7597.760.0165.00132.820.00PerfektionLt.4.0052.00208.00TamaronLt.4.0046.03184.120.00.046.0339.13138.09109.090.0184.12148.220.00IV.- COSECHA575.00.00.00.00.00.00.00.00.00CosechadoresJornal15.0025.00375.000.0375.00213.750.00.00.0375.00213.750.00GuardianiaJornal8.0025.00200.000.0200.00114.000.00.00.0200.00114.000.00COSTO DIRECTO5,370.71192.00174.72975.00555.75891.44757.742,566.322,027.40252.00166.324,876.763,681.93GASTOS ADMINISTRATIVOS (5%)268.5426.8524.4440.2822.9653.7145.65147.69116.680.00.0268.54209.73IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA5,639.25218.85199.161,015.28578.71945.15803.392,714.012,144.08252.00166.325,145.303,891.66Fuente :MINAG DGIA y Datos de Campo
Alfalfa_Instalacion
Cuadro N II - 57COSTO DE PRODUCCION POR HECTAREACULTIVO ALFALFA
REGION : LA LIBERTADEPOCA DE SIEMBRA :Agosto - OctubreCULTIVO : ALFALFATIPO RIEGO:GRAVEDADVARIEDAD: San Pedro, MonsefTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 100-80-100RENDIMIENTO:26,000 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO605.0Pica, Despaje y QuemaJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00Limpieza de Canales y acequiasJornal1.0025.0025.000.025.0014.250.00.00.025.0014.25Confeccin melgasJornal2.0025.0050.000.050.0028.500.00.00.050.0028.50Tomeo y Riego machacoJornal1.0025.0025.000.025.0014.250.00.00.025.0014.25Aradura (2 pases de reja) y Surcado en secHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00Rastrillo y GradeoHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00NivelacinHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00II.- SIEMBRA482.50.00.00.00.00.00.00.00.00Desinfeccin y SiembraJornal2.0025.0050.000.00.050.0028.500.00.00.00.00.050.0028.500.00Resiembra a manoJornal0.5025.0012.500.00.012.507.130.00.00.00.00.012.507.130.00SemillaKg.30.0014.00420.000.00.0105.0089.25315.00248.850.0420.00338.100.00III.-ABONAMIENTO (80-70)2,092.60.00.00.00.00.00.00.00.00Urea Kg.150.002.04306.000.00.076.5065.03229.50181.310.0306.00246.340.00Fosfato di AmnicoKg.174.003.40591.600.00.0147.90125.72443.70350.520.0591.60476.240.00Sulfato de PotacioKg.200.003.85770.000.00.0192.50163.63577.50456.230.0770.00619.860.00Guano de CorralTm5.0085.00425.000.00.0106.2590.31318.75251.810.0425.00342.120.00IV LABORES CULTURALES381.00.00.00.00.00.00.00.00.00AbonamientoJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00DeshierbosJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00Aplicacin de PesticidasJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00DespiqueJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00RiegosJornal3.0025.0075.000.075.0042.750.00.00.075.0042.750.00Aguam36,000.000.03155.970.00.038.9933.14116.9892.410.0155.97125.550.00VI.- CONTROL FITOSANITARIO83.30.00.00.00.00.00.00.00.00Manzatekg.1.0040.2640.260.00.010.078.5630.2023.850.040.2632.410.00Adherente (1 Citowet)Lt.0.4032.5713.030.00.03.262.779.777.720.013.0310.490.00MetasystoxLt.0.5060.0030.000.00.07.506.3822.5017.780.030.0024.160.00VII.- COSECHA427.70.00.00.00.00.00.00.00.00Corte plantasJornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00Translados de InsumosKg.5,554.000.05277.700.0277.70158.290.00.00.0277.70158.290.00COSTO DIRECTO4,072.0676.8069.88840.20478.92774.37658.232,279.901,801.12100.8066.524,072.063,074.67GASTOS ADMINISTRATIVOS (5%)203.6020.3618.5330.5417.4140.7234.61111.9888.470.00.0203.60159.02IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA4,275.6797.1688.41870.74496.33815.09692.842,391.881,889.59100.8066.524,275.673,233.69Fuente :MINAG DGIA y Datos de Campo
Alfalfa_Matenimiento
Cuadro N II - 57COSTO DE PRODUCCION POR HECTAREACULTIVO ALFALFAMANTENIMIENTO
REGION : LA LIBERTADEPOCA DE SIEMBRA :Agosto - OctubreCULTIVO : ALFALFATIPO RIEGO:GRAVEDADVARIEDAD: San Pedro, MonsefTIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 100-80-100RENDIMIENTO:26,000 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO25.0Limpieza de Canales y acequiasJornal1.0025.0025.000.025.0014.250.00.00.025.0014.25II.- SIEMBRA420.00.00.00.00.00.00.00.00.00SemillaKg.30.0014.00420.000.00.0105.0089.25315.00248.850.0420.00338.100.00III.-ABONAMIENTO (80-70)2,169.60.00.00.00.00.00.00.00.00Urea Kg.150.002.04306.000.00.076.5065.03229.50181.310.0306.00246.340.00Fosfato di AmnicoKg.174.003.40591.600.00.0147.90125.72443.70350.520.0591.60476.240.00Sulfato de PotacioKg.220.003.85847.000.00.0211.75179.99635.25501.850.0847.00681.840.00Guano de CorralTm5.0085.00425.000.00.0106.2590.31318.75251.810.0425.00342.120.00IV LABORES CULTURALES381.00.00.00.00.00.00.00.00.00AbonamientoJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00DeshierbosJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00Aplicacin de PesticidasJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00DespiqueJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00RiegosJornal3.0025.0075.000.075.0042.750.00.00.075.0042.750.00Aguam36,000.000.03155.97VI.- CONTROL FITOSANITARIO83.30.00.00.00.00.00.00.00.00Manzatekg.1.0040.2640.260.00.010.078.5630.2023.850.040.2632.410.00Adherente (1 Citowet)Lt.0.4032.5713.030.00.03.262.779.777.720.013.0310.490.00MetasystoxLt.0.5060.0030.000.00.07.506.3822.5017.780.030.0024.160.00VII.- COSECHA427.70.00.00.00.00.00.00.00.00Corte plantasJornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00Translados de InsumosKg.5,554.000.05277.700.0277.70158.290.00.00.0277.70158.290.00COSTO DIRECTO3,506.560.00.0677.70386.29668.22568.012,004.671,583.690.00.03,350.592,537.99GASTOS ADMINISTRATIVOS (5%)175.3317.5315.9526.3014.9935.0729.8196.4376.180.00.0175.33136.93IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA3,681.8917.5315.95704.00401.28703.29597.822,101.101,659.870.00.03,525.922,674.92Fuente :MINAG DGIA y Datos de Campo
arroz
Cuadro N I - 37COSTO DE PRODUCCION POR HECTAREACULTIVO DE ARROZ
REGION : LA LIBERTADEPOCA DE SIEMBRA :Enero - MayoCULTIVO : ARROZTIPO RIEGO:GRAVEDADVARIEDAD: NIR-1 TIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 161-69-60RENDIMIENTO:7,500 Kg./Ha./ao.
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO1,505.0Limpia, Junta y QuemaJornal40.0025.001000.001,000.00570.000.00.00.00.01,000.00570.000.00AraduraHr/Maq.4.00120.00480.0076.8069.890.086.4073.44216.00170.64100.8066.53480.00380.500.00SurcadaHr/Maq.1.0025.0025.004.003.640.04.503.8311.258.895.253.4725.0019.830.00II.- ALMACIGO982.10.00.00.00.00.00.00.00.00Mano de obra Jornal12.0025.00300.000.0300.00171.000.00.00.0300.00171.000.00Maquinaria AgricolaHr/Maq.0.50120.0060.009.608.740.010.809.1827.0021.3312.608.3260.0047.570.00YuntaDia1.0060.0060.000.060.0034.200.00.00.060.0034.200.00semilla Kg150.002.75412.500.00.0103.1387.66309.38244.410.0412.50332.070.00UreaKg20.002.0440.800.00.010.208.6730.6024.170.040.8032.840.00Superfosfato TripleKg17.003.8865.960.00.016.4914.0249.4739.080.065.9653.100.00Cloruro de PotasioKg17.002.5242.840.00.010.719.1032.1325.380.042.8434.480.00III.- TRASPLANTE1,600.00.00.00.00.00.00.00.00.00SiembraJornal40.0025.001000.000.01,000.00570.000.00.00.01,000.00570.000.00Maquinaria AgricolaHr/Maq.4.50120.00540.0086.4078.620.097.2082.62243.00191.97113.4074.84540.00428.050.00YuntaDia1.0060.0060.000.060.0034.200.00.00.060.0034.200.00IV.-ABONAMIENTO (80-70)104.80.00.00.00.00.00.00.00.00UreaKg.10.002.0420.400.00.05.104.3415.3012.090.020.4016.430.00Superfosfato TripleKg.2.003.887.760.00.01.941.655.824.600.07.766.250.00SulfatoKg.1.001.671.670.00.00.420.351.250.990.01.671.340.00Mano de obraJornal3.0025.0075.000.075.0042.750.00.00.075.0042.750.00V LABORES CULTURALES1,000.00.00.00.00.00.00.00.00.00Mano de obraJornal40.0025.001000.000.01,000.00570.000.00.00.01,000.00570.000.00VI.- RIEGO363.90.00.00.00.00.00.00.00.00Canon de aguam314,000.000.026363.940.00.090.9977.34272.96215.630.0363.94292.970.00VII.- CONTROL FITOSANITARIO493.00.00.00.00.00.00.00.00.00BaytroidLt.1.0080.0080.000.00.020.0017.0060.0047.400.080.0064.400.00VexterLt.2.0055.00110.000.00.027.5023.3882.5065.180.0110.0088.560.00MacheteLt.2.0086.67173.340.00.043.3436.83130.01102.700.0173.34139.530.00AntracolKg.1.0039.6739.670.00.09.928.4329.7523.500.039.6731.930.00FastacLt.1.0090.0090.000.00.022.5019.1367.5053.330.090.0072.460.00VIII.- COSECHA872.00.00.00.00.00.00.00.00.00Mano de ObraJornal25.0025.00625.000.0625.00356.250.00.00.0625.00356.250.00Trilla ( 4.5% de 9100KG)Kg10,500.000.014147.0023.5221.400.026.4622.4966.1552.2630.8720.37147.00116.520.00TransporteTm1.00100.00100.0016.0014.560.018.0015.3045.0035.5521.0013.86100.0079.270.00COSTO DIRECTO6,920.88216.32196.854,120.002,348.40605.58514.761,695.061,339.10283.92187.396,920.884,586.50GASTOS ADMINISTRATIVOS (5%)346.0434.6031.4951.9129.5969.2158.83190.32150.350.00.0346.04270.26IMPREVISTOS Y ASISTENCIA TECNICA (5%)346.0434.6031.4951.9129.5969.2158.83190.32150.350.00.0346.04270.26TOTAL COSTO POR HECTAREA7,612.96285.53259.834,223.812,407.58744.00632.422,075.701,639.80283.92187.397,612.965,127.02Fuente :MINAG DGIA y Datos de Campo135.00
Maiz amarillo
Cuadro N I - 38COSTO DE PRODUCCION POR HECTAREACULTIVO DE MAIZ AMARILLO DURO
REGION : LA LIBERTADEPOCA DE SIEMBRA :Enero - MayoCULTIVO : MAIZ AMARILLO DUROTIPO RIEGO:GRAVEDADVARIEDAD: AG-612TIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 161-69-60RENDIMIENTO:7,500 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO675.0Limpia, Junta y QuemaJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00MachacoJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00AraduraHr/Maq.4.00120.00480.0076.8069.890.086.4073.44216.00170.64100.8066.53480.00380.500.00SurcadaHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00II.- SIEMBRA475.00.00.00.00.00.00.00.00.00SiembraJornal5.0025.00125.000.00.0125.0071.250.00.00.00.00.0125.0071.250.00SemillaBolsa25.0014.00350.000.00.087.5074.38262.50207.380.0350.00281.760.00III.-ABONAMIENTO (80-70)1,673.00.00.00.00.00.00.00.00.00Urea Agrcola 46%Kg.350.002.04714.000.00.0178.50151.73535.50423.050.0714.00574.780.00Superfosfato Tripe de CalcioKg.150.003.88582.000.00.0145.50123.68436.50344.840.0582.00468.520.00Clorudo de PotasioKg.100.002.52252.000.00.063.0053.55189.00149.310.0252.00202.860.00AplicacinJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00IV LABORES CULTURALES455.00.00.00.00.00.00.00.00.00DesanijeJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00Aporque abonamientoCaballito1.0030.0030.000.030.0017.100.00.00.030.0017.100.00Control fitosanitarioJornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00Deshierbos y aporqueJornal10.0025.00250.000.0250.00142.500.00.00.0250.00142.500.00V.- RIEGO382.00.00.00.00.00.00.00.00.00RiegosJornal8.0025.00200.000.0200.00114.000.00.00.0200.00114.000.00Canon de aguam37,000.000.026181.970.00.045.4938.67136.48107.820.0181.97146.490.00VI.- CONTROL FITOSANITARIO236.00.00.00.00.00.00.00.00.00BaytroidLt.1.0080.0080.000.00.020.0017.0060.0047.400.080.0064.400.00Aldrin 2.5% ps.kg.2.0045.0090.000.00.022.5019.1367.5053.330.090.0072.460.00Atranex 8eLt.1.0041.0041.000.00.010.258.7130.7524.290.041.0033.000.00Transporte de InsumosJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00VII.- COSECHA335.00.00.00.00.00.00.00.00.00CorteJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00Despanque y CarguioJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00DesgranadoraHr/Maq.0.50120.0060.0013.8012.560.09.247.8536.9629.200.060.0049.610.00GuardianaJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00COSTO DIRECTO4,230.97109.8099.921,280.00729.60689.98586.502,025.191,599.92126.0083.164,230.973,099.10GASTOS ADMINISTRATIVOS (5%)211.5521.1519.2531.7318.0942.3135.96116.3591.920.00.0211.55165.22IMPREVISTOS Y ASISTENCIA TECNICA (5%)211.5521.1519.2531.7318.0942.3135.96116.3591.920.00.0211.55165.22TOTAL COSTO POR HECTAREA4,654.07152.11138.421,343.46765.78774.60658.422,257.891,783.76126.0083.164,654.073,429.54Fuente :MINAG DGIA y Datos de Campo
Cebolla
Cuadro N I - 39COSTO DE PRODUCCION POR HECTAREACULTIVO DE CEBOLLA
REGION : LA LIBERTADEPOCA DE SIEMBRA :Ago-Oct , Feb-JulCULTIVO : CEBOLLATIPO RIEGO:GRAVEDADVARIEDAD: ROJATIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 180-100-120RENDIMIENTO:41,000 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-ALMACIGO275.0SiembraJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00AlmacigoJornal10.0025.00250.000.0250.00142.500.00.00.0250.00142.500.00II.-PREPARACION DEL TERRENORiego de machacoJornal2.0025.0050.001,015.00.050.0028.500.00.00.050.0028.500.00Incorporacin de materia orgnicaJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00DespajeJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00TomeoJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00GradeoHr/Maq.3.00120.00360.0057.6052.420.064.8055.08162.00127.9875.6049.90360.00285.380.00AraduraHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00SurcadoHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00CultivosHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00II.- SIEMBRA1,210.00.00.00.00.00.00.00.00.00TrasplanteJornal20.0025.00500.000.00.0500.00285.000.00.00.00.00.0500.00285.000.00ResiembraJornal2.0025.0050.000.00.050.0028.500.00.00.00.00.050.0028.500.00SemillaKg.4.00165.00660.000.00.0165.00140.25495.00391.050.0660.00531.300.00III.-ABONAMIENTO (80-70)3,264.90.00.00.00.00.00.00.00.00DeshierboJornal11.0025.00275.000.00.0275.00156.750.00.00.00.00.0275.00156.750.00Aplicacin de herbicidasJornal2.0025.0050.000.00.050.0028.500.00.00.00.00.050.0028.500.00Urea Kg.352.002.04718.080.00.0179.52152.59538.56425.460.0718.08578.050.00Fosfato di AmnicoKg.217.003.40737.800.00.0184.45156.78553.35437.150.0737.80593.930.00Sulfato de PotacioKg.240.003.85924.000.00.0231.00196.35693.00547.470.0924.00743.820.00Guano de CorralT.M.7.0080.00560.000.00.0140.00119.00420.00331.800.0560.00450.800.00IV LABORES CULTURALES300.00.00.00.00.00.00.00.00.00Numero de RiegosJornal12.0025.00300.000.0300.00171.000.00.00.0300.00171.000.00VI.- CONTROL FITOSANITARIO1,101.90.00.00.00.00.00.00.00.00Numero de Aplicaciones Jornal9.0025.00225.000.0225.00128.250.00.00.0225.00128.250.00TribunilLt.0.60146.0087.600.00.021.9018.6265.7051.900.087.6070.520.00DecisLt.0.50108.0054.000.00.013.5011.4840.5032.000.054.0043.480.00BB-5Lt.1.0030.0030.000.00.07.506.3822.5017.780.030.0024.160.00Azufre MicronizadoKg.4.0011.0044.000.00.011.009.3533.0026.070.044.0035.420.00BaytroidLt.1.00126.00126.000.00.031.5026.7894.5074.660.0126.00101.440.00AminofolLt.0.4055.0022.000.00.05.504.6816.5013.040.022.0017.720.00PoliphosLt.2.0015.5031.000.00.07.756.5923.2518.370.031.0024.960.00PoliborLt.2.0023.0046.000.00.011.509.7834.5027.260.046.0037.040.00Benlate (2 aplic.)Kg.0.80152.00121.600.00.030.4025.8491.2072.050.0121.6097.890.00Antracol (4 aplic.)Kg.4.0039.67158.680.00.039.6733.72119.0194.020.0158.68127.740.00Aguam36,000.000.026155.970.00.038.9933.14116.9892.410.0155.97125.550.00VII.- COSECHA775.00.00.00.00.00.00.00.00.00CosechaJornal31.0025.00775.000.0775.00441.750.00.00.0775.00441.750.00COSTO DIRECTO7,941.73134.40122.302,625.001,496.251,270.381,079.853,735.552,951.11176.40116.427,941.735,765.93GASTOS ADMINISTRATIVOS (5%)397.0939.7136.1359.5633.9579.4267.50218.40172.530.00.0397.09310.11IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA8,338.82174.11158.432,684.561,530.201,349.801,147.353,953.953,123.64176.40116.428,338.826,076.04Fuente :MINAG DGIA y Datos de Campo
Sandia
Cuadro N II - 57COSTO DE PRODUCCION POR HECTAREACULTIVO SANDIA
REGION : LA LIBERTADEPOCA DE SIEMBRA :Agosto - OctubreCULTIVO : SANDIATIPO RIEGO:GRAVEDADVARIEDAD: Sugar Baybe (Cscara verde)TIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 180-100-100RENDIMIENTO:25,000 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO1,225.0Limpia de canales y acequiaJornal1.0025.0025.000.025.0014.250.00.00.025.0014.250.00Arado, Gradeo y SurcadoHr/Maq.6.00120.00720.00115.20104.830.0129.60110.16324.00255.96151.2099.79720.00570.740.00Cambio de SurcoHr/Maq.4.00120.00480.0076.8069.890.086.4073.44216.00170.64100.8066.53480.00380.500.00II.- SIEMBRA255.00.00.00.00.00.00.00.00.00Desinfeccin de semillasJornal0.5025.0012.500.00.012.507.130.00.00.00.00.012.507.130.00SiembraJornal6.0025.00150.000.00.0150.0085.500.00.00.00.00.0150.0085.500.00ResiembraJornal0.5025.0012.500.00.012.507.130.00.00.00.00.012.507.130.00SemillaKg.0.50160.0080.000.00.020.0017.0060.0047.400.080.0064.400.00III.-ABONAMIENTO (80-70)2,397.60.00.00.00.00.00.00.00.00Urea Kg.352.182.04718.450.00.0179.61152.67538.84425.680.0718.45578.350.00Fosfato di AmnicoKg.217.403.40739.160.00.0184.79157.07554.37437.950.0739.16595.020.00Sulfato de PotacioKg.200.003.85770.000.00.0192.50163.63577.50456.230.0770.00619.860.00Guano de CorralTm2.0085.00170.000.00.042.5036.13127.50100.730.0170.00136.860.00IV LABORES CULTURALES1,000.00.00.00.00.00.00.00.00.00Abonamiento 1 y 2Jornal6.0025.00150.000.0150.0085.500.00.00.0150.0085.500.00DeshierbosJornal4.0025.00100.000.0100.0057.000.00.00.0100.0057.000.00Cultivo a mquinaHr/Maq.2.00120.00240.0038.4034.940.043.2036.72108.0085.3250.4033.26240.00190.240.00RiegosJornal10.0025.00250.000.0250.00142.500.00.00.0250.00142.500.00Aguam310,000.000.03259.96VI.- CONTROL FITOSANITARIO1,211.40.00.00.00.00.00.00.00.00LorsbanLt.3.0058.01174.030.00.043.5136.98130.52103.110.0174.03140.090.00TamaronLt.1.0046.0346.030.00.011.519.7834.5227.270.046.0337.050.00Antracolkg.5.0039.67198.350.00.049.5942.15148.76117.520.0198.35159.670.00Benlatekg.5.00152.00760.000.00.0190.00161.50570.00450.300.0760.00611.800.00Sulfa 80PMkg.3.0011.0033.000.00.08.257.0124.7519.550.033.0026.560.00VII.- COSECHA675.00.00.00.00.00.00.00.00.00CosechadoresJornal22.0025.00550.000.0550.00313.500.00.00.0550.00313.500.00GuardianiaJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00COSTO DIRECTO6,763.97230.40209.661,375.00783.761,181.451,004.243,414.762,697.66302.40199.586,504.024,894.90GASTOS ADMINISTRATIVOS (5%)338.2033.8230.7850.7328.9267.6457.49186.01146.950.00.0338.20264.14IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA7,102.17264.22240.441,425.73812.681,249.091,061.733,600.772,844.61302.40199.586,842.225,159.04Fuente :MINAG DGIA y Datos de Campo
Frejol
Cuadro N I - 40COSTO DE PRODUCCION POR HECTAREACULTIVO FREJOL
REGION : LA LIBERTADEPOCA DE SIEMBRA :Febrero- MarzoCULTIVO : FREJOLTIPO RIEGO:GRAVEDADVARIEDAD: Frijol Canario-Divex-8,120TIPO DE EXPLOT: EXTENSIVA - TECNOLOGIA MEDIANIVEL DE FERTIL. : 40-80-00RENDIMIENTO:2,100 Kg./Ha./ao.Tipo de Cambio S/. x US$
PRECIOS PRIVADOS PRECIOS SOCIALES
ACTIVIDADESUNIDADCANT.P.UNIT.S/.COSTOMANO DE OBRA CALIFICADAMANO DE OBRA NO CALIFICADABIENES NO TRANSABLESBIENES TRANSABLESCOMBUSTIBLES TOTALPARCIALSUB TOTALA PRECIOS PRIVADOSA PRECIOS SOCIALESS/.S/.FC >>>>>0.91FC >>>>>0.57FC >>>>>0.85FC >>>>>0.79FC >>>>>0.66I.-PREPARACION DEL TERRENO175.0Pica, Despaje y QuemaJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00Tomeo y Riego machacoJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00II.- SIEMBRA1,146.00.00.00.00.00.00.00.00.00SiembraJornal5.0025.00125.000.00.0125.0071.250.00.00.00.00.0125.0071.250.00Resembrio a manoJornal1.0025.0025.000.00.025.0014.250.00.00.00.00.025.0014.250.00Aradura y SurcadoHr/Maq.2.30120.00276.0044.1640.190.049.6842.23124.2098.1257.9638.25276.00218.790.00Rastrillo y GradeoHr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00Cultivadora Hr/Maq.1.00120.00120.0019.2017.470.021.6018.3654.0042.6625.2016.63120.0095.120.00SemillaKg.80.006.00480.000.00.0120.00102.00360.00284.400.0480.00386.400.00III.-ABONAMIENTO (80-70)632.00.00.00.00.00.00.00.00.00Urea Agrcola 46%Kg.87.002.04177.480.00.044.3737.71133.11105.160.0177.48142.870.00Fosfato di AmnicoKg.100.003.40340.000.00.085.0072.25255.00201.450.0340.00273.700.00Nitrato de AmonioKg.50.002.29114.500.00.028.6324.3385.8867.840.0114.5092.170.00IV LABORES CULTURALES375.00.00.00.00.00.00.00.00.00Abonamiento Jornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00DeshierbosJornal3.0025.0075.000.075.0042.750.00.00.075.0042.750.00Aplicacin de pesticidasJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00AporqueJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00RiegosJornal3.0025.0075.000.075.0042.750.00.00.075.0042.750.00VI.- CONTROL FITOSANITARIO179.40.00.00.00.00.00.00.00.00Acephate (120 grs)kg.0.1220.002.400.00.00.600.511.801.420.02.401.930.00Carboxin (Carbodan)Lt.0.1568.0010.200.00.02.552.177.656.040.010.208.210.00MethamidophosLt.2.0025.0050.000.00.012.5010.6337.5029.630.050.0040.260.00Abono Foliar (Nitrofoska)kg.6.0017.00102.000.00.025.5021.6876.5060.440.0102.0082.120.00FolcisteinaLt.0.4037.0014.800.00.03.703.1511.108.770.014.8011.920.00VII.- COSECHA675.00.00.00.00.00.00.00.00.00Cosecha de vaina Jornal8.0025.00200.000.0200.00114.000.00.00.0200.00114.000.00CarguioJornal2.0025.0050.000.050.0028.500.00.00.050.0028.500.00Trilla, venteo , seleccin y ensacadoJornal5.0025.00125.000.0125.0071.250.00.00.0125.0071.250.00GuardianiaJornal12.0025.00300.000.0300.00171.000.00.00.0300.00171.000.00COSTO DIRECTO3,182.3882.5675.131,375.00783.75415.73353.381,200.74948.59108.3671.513,182.382,232.36GASTOS ADMINISTRATIVOS (5%)159.1215.9114.4823.8713.6031.8227.0587.5269.140.00.0159.12124.27IMPREVISTOS Y ASISTENCIA TECNICA (0%)0.00.00.00.00.00.00.00.00.00.00.00.0TOTAL COSTO POR HECTAREA3,341.5098.4789.611,398.87797.35447.55380.431,288.251,017.73108.3671.513,341.502,356.63Fuente :MINAG DGIA y Datos de Campo
Precios Insumos Cuadro N I 01:PRECIO DE LOS INSUMOS (Incluye IGV)
R U B R O SUNIDAD DE MEDIDAPRECIO UNITARIO
S/.MANO DE OBRAObrero AgrcolaJornal25.00MAQUINARIA AGRICOLAMaquinaria Agrcolah/maq.120.00Maquinaria Agricola (Parte Baja)h/maq.150.00YuntaYunta/Dia60.00INSUMOSSemillasSemilla de ArrozKg2.75Maaz Amarillo Durokg.14.00Fertilizantes y otrosCloruro de PotasioKg2.52Fosfato diamnicoKg3.40Fosfato de magnesioKg2.35Fosfato monoamnicoKg7.23Inductor de dormanciaLt45.00Nitrato de AmonioKg2.29Nitrato de calcioKg2.69Nitrato de potasioKg3.68N-Urea 80Kg2.16Sulfato de AmonioKg.1.67Sulfato de calcioKg.0.86Sulfato de PotasioKg.3.85Sulfato de potasio y magnesioKg1.70Sulfato diamnicoKg.1.46Sulfato de magnesioKg.1.55Superfosfato de calcio tripleKg3.88UreaKg.2.04Wuxal calcioLt34.807,612.964654.07Guano de corralTM.80.00PesticidasAntracolKg.39.67Tamaronlt.46.03Lorsbanlt.58.01Benlatekg.152.00Sulfa 80PMkg.11.00Ramdauplt.38.00Aldrin 2.5% ps.kg.45.00Bravo 500lt.136.00Folicurlt.234.00MelazaKg2.00Azufre PanteraKg1.32LannateKg162.07Polyram DFKg26.90KaptanKg40.70Fetrilon Combi 1 250 g25.88BaytroidLt.80.00Atranex 8eLt.41.00Ergos Fix200ml47.00Azufre polvo secoKilo13.98FastacLt.90.00RhyzolexKg246.65Vencetho (120 grs)kg.16.00ManzateKg40.26AgridexLt.29.22VexterLt.55.00CitowettLt.32.57MacheteLt.86.67TransporteTransporte de insumosSacos2.70Otros InsumosCaballitoUnidad30.00Costos IndirectosAsistencia Tcnica%Segn CultivoGastos Generales%Segn CultivoFuente : Gerencia Regional de Agricultura La Libertad - Agencia Agraria Chepen.
Calendario
CALENDARIO DE SIEMBRA Y COSECHA DE LOS CULTIVOS
CultivoSIEMBRACOSECHACICLO VEGETATIVO
Frutales VariosTodo el aoTodo el aoMultianualCaa de AzucarTodo el aoTodo el aoMultianualMaiz Amarillo DuroMar. - May.Jul. - Set.4 - 5 mesesEsparragoTodo el aoTodo el aoMultianualFrijolMar. - Jun.Ago. - Set.3 - 4 mesesSorgo graniferoAbr. - May.Ago. - Set.3 - 4 mesesYucaTodo el aoTodo el ao(9 - 12 meses)TomateMay. - Oct.Oct. - Mar.5 mesesAjiMay. - Jun.Set. - Oct.5 mesesCebollaAbr.- Mayo.Set. - Oct.6 mesesAlfalfaTodo el aoTodo el aoMultianualVidSet.- Oct.Set. - Dic.PermanenteFuente: Junta de Usuarios Jequetepeque - Gerencia de Agricultura La Libertad.
Redimiento
Cuadro N II 02: Rendimiento de los Productos Agrcolas (Valle Jequetepeque)
PRODUCTOSRedimiento (Kg/Ha.)
Vid (2)25,109Caa de Azucar (2)117,919Frutales (2)11,335Alfalfa (2)49,949Arroz (1)9,463Maiz Amarillo Duro(1)7,755Cebolla (1)28,310Frejol (1)1,314Otros (2)11,335Fuente : (1) Elaboracin propia basado en informacin de la Oficina de Informacin Agraria del Ministerio de Agricultura y sitio web: http:/sisca.minag.gob.pe/sisca/?mod=consulta_cult (2) Agencia Agraria Chepen - Pacasmayo - DIA, Ejecucin y Perspectivas de la Informacin Agrcola Campaa Agrcola 2011 - 2012 / Encuestas de campo
RENDIMIENTO DE LOS PRODUCTOS AGRICOLAS 2003-2011
PRODUCTOTipo de valoresRENDIMIENTO PROMEDIO ANUALES (Kg/Ha)Promedio200320042005200620072008200920102011VidKg/Ha23,09724,20725,90826,72526,87324,58925,50025,07923,99925,108.56ArrozKg/Ha9,0769,9418,5408,6059,5459,48910,2639,39710,3129,463.11AlfalfaKg/Ha54,48155,09357,77556,91753,62045,99835,78546,30243,57349,949.33FrejolKg/Ha3,5923,8673,4801,4541,3311,3511,4081,2881,1901,313.6038CebollaKg/Ha22,90422,15125,62529,06828,80528,87630,17632,62434,55928,309.78Maiz Amarillo DuroKg/Ha7,2266,8077,2017,4037,9807,5178,3848,3698,9117,755.33Caa de AzucarKg/Ha11,789106,216116,675121,377129,066151,259148,530143,471132,888117,919.00Frutales (Palto)Kg/Ha9,3539,5699,76810,3709,86410,58112,70514,50815,29511,334.78Fuente: Elaboracin propia basado en informacin de la Oficina de Informacin Agraria del Ministerio de Agricultura y sitio web: http:/sisca.minag.gob.pe/sisca/?mod=consulta_cult
rendimient0
RENDIMIENTOS DE CULTIVOS AREA DE INFLUENCIA DEL PROYECTOCultivoRendimiento(Kg/Ha)Sin Proyecto Con ProyectoFrutales (Varios) (2)18,00018,000Caa de Azucar (1)117,919117,919Vid (2)18,00018,000Alfalfa (1)49,94949,949TRANSITORIOS0Arroz (2)11,55011,550Maiz Amarillo Duro (2)9,5009,500Cebolla (2)23,20023,200Frejol (2)2,2002,200Otros (similar Sandia) (2)20,00020,000Fuente: (1)Elaboracin propia basado en informacion de la Oficina de informacin Agraria del Ministerio de Agricultura y sitio web: http:/sisca.minag.gob.pe/sisca/?mod=consulta_cult.
Fuente: (2)Elaboracin propia basado en informacion de la ejecucion de las Campaas Agricolas 2003-2012 Gerencia Tecnica - Operacin y Mantenimiento de la Junta de Usuarios Jequetepeque
ProduccAgrcppCuadro N II -115VALOR NETO DE LA PRODUCCION AGRICOLAAREAS DE INFLUENCIA DEL PROYECTOSITUACION SIN PROYECTO(Valores a Precios Privados)
CULTIVOSSuperficie Cultivada (ha)Rendimiento (Kg/ha)% Al MercadoVolumen de Produccin (Kg)Precio (S/./ Kg)Valor Bruto de Produccin (S/.)Costos de ProduccinValor Neto de Produccin (S/.)Unitario (S/./ha)Total ( S/.)Frutales (Varios)582.4418,000.000.909,435,528.001.3412,643,607.525,639.253,284,524.779,359,082.759,359,082.750.0Caa de Azucar1,273.22117,919.000.99148,634,877.190.034,459,046.327,071.269,003,234.30-4,544,187.98-4,544,187.980.0Vid85.1418,000.000.801,226,016.001.171,434,438.728,628.40734,621.98699,816.74699,816.740.0Alfalfa852.0049,949.000.8034,045,398.240.6321,448,600.893,681.893,136,985.0118,311,615.8818,311,615.880.0Arroz27,448.9411,550.000.99313,864,893.000.98307,587,595.147,612.96208,967,674.6598,619,920.4998,619,920.490.0Maiz Amariilo Duro11,385.609,500.000.8086,530,582.800.7968,359,160.414,654.0752,989,393.3515,369,767.0615,369,767.060.0Cebolla78.3323,200.000.801,453,712.000.66959,449.928,338.82653,138.08306,311.84306,311.840.0Frejol1,103.962,200.000.601,457,231.162.563,730,511.763,341.503,688,892.3641,619.4041,619.41-0.01Otros (similar Sandia)2,061.3720,000.000.8032,981,872.000.4514,841,842.407,102.1714,640,178.87201,663.53TOTAL PROYECTO44,871.00629,630,110.39435,464,253.08297,098,643.37138,365,609.71Fuente: Elaboracin Propia en base a la informacin de la ALA JEQUETPEQUE - Junta de Usuarios del Sub Distrito de Riego Regulado Jequetepeque.
Cuadro N II -116VALOR NETO DE LA PRODUCCION AGRICOLAAREAS DE INFLUENCIA DEL PROYECTOSITUACION CON PROYECTO(Valores a Precios Privados)CULTIVOSSuperficie Cultivada (ha)Rendimiento (Kg/ha)% Al MercadoVolumen de Produccin (Kg)Precio (S/./ Kg)Valor Bruto de Produccin (S/.)Costos de ProduccinValor Neto de Produccin (S/.)Unitario (S/./ha)Total ( S/.)Frutales (Varios)582.4418,000.000.909,435,528.001.3412,643,607.525,639.253,284,524.779,359,082.750.0Caa de Azucar1,273.22117,919.000.99148,634,877.190.034,459,046.327,071.269,003,234.30-4,544,187.980.0Vid85.1418,000.000.801,226,016.001.171,434,438.728,628.40734,621.98699,816.740.0Alfalfa852.0049,949.000.8034,045,398.240.6321,448,600.893,681.893,136,985.0118,311,615.880.0Arroz27,448.9411,550.000.99313,864,893.000.98307,587,595.147,612.96208,967,674.6598,619,920.490.0Maiz Amariilo Duro11,985.609,500.000.8091,090,582.800.7971,961,560.414,654.0755,781,835.3516,179,725.060.0Cebolla78.3323,200.000.801,453,712.000.66959,449.928,338.82653,138.08306,311.840.0Frejol1,103.962,200.000.601,457,231.162.563,730,511.763,341.503,688,892.3641,619.40-0.01Otros (similar Sandia)2,061.3720,000.000.8032,981,872.000.4514,841,842.407,102.1714,640,178.87201,663.530.00TOTAL PROYECTO45,471.00634,190,110.39439,066,653.08299,891,085.37139,175,567.71Fuente: Elaboracin Propia en base a la informacin de la ALA JEQUETPEQUE - Junta de Usuarios del Sub Distrito de Riego Regulado Jequetepeque.
ProduccAgrcpsCuadro N II -115VALOR NETO DE LA PRODUCCION AGRICOLAAREAS DE INFLUENCIA DEL PROYECTOSITUACION SIN PROYECTO(Valores a Precios Sociales)
CULTIVOSSuperficie Cultivada (ha)Rendimiento (Kg/ha)% Al MercadoVolumen de Produccin (Kg)Precio (S/./ Kg)Valor Bruto de Produccin (S/.)Costos de ProduccinValor Neto de Produccin (S/.)Unitario (S/./ha)Total ( S/.)Frutales (Varios)582.4418,000.000.909,435,528.001.3412,643,607.513,891.662,266,658.4510,376,949.0610,376,949.070.01Caa de Azucar1,273.22117,919.000.99148,634,877.190.034,459,046.325,099.726,493,040.00-2,033,993.68-2,033,993.680.0Vid85.1418,000.000.801,226,016.001.171,434,438.726,110.44520,242.86914,195.86914,195.860.0Alfalfa852.0049,949.000.8034,045,398.240.6321,448,600.892,674.922,279,042.5419,169,558.3519,169,558.350.0Arroz27,448.9411,550.000.99313,864,893.000.98307,587,595.145,127.02140,731,259.23166,856,335.91166,856,335.910.0Maiz Amariilo Duro11,385.609,500.000.8086,530,582.800.7968,359,160.423,429.5439,047,380.9129,311,779.5129,311,779.50(0.01)Cebolla78.3323,200.000.801,453,712.000.66959,449.926,076.04475,905.83483,544.09483,544.090.0Frejol1,103.962,200.000.601,457,231.162.563,730,511.762,356.632,601,632.321,128,879.441,128,879.450.01Otros (similar Sandia)2,061.3720,000.000.8032,981,872.000.4514,841,842.405,159.0410,634,674.814,207,167.594,207,167.590.0TOTAL PROYECTO44,871.00629,630,110.39435,464,253.08205,049,836.95230,414,416.13Fuente: Elaboracin Propia en base a la informacin de la ALA JEQUETPEQUE - Junta de Usuarios del Sub Distrito de Riego Regulado Jequetepeque.
Cuadro N II -116VALOR NETO DE LA PRODUCCION AGRICOLAAREAS DE INFLUENCIA DEL PROYECTOSITUACION CON PROYECTO(Valores a Precios Sociales)CULTIVOSSuperficie Cultivada (ha)Rendimiento (Kg/ha)% Al MercadoVolumen de Produccin (Kg)Precio (S/./ Kg)Valor Bruto de Produccin (S/.)Costos de ProduccinValor Neto de Produccin (S/.)Unitario (S/./ha)Total ( S/.)Frutales (Varios)582.4418,000.000.909,435,528.001.3412,643,607.523,891.662,266,658.4510,376,949.070.0Caa de Azucar1,273.22117,919.000.99148,634,877.190.034,459,046.325,099.726,493,040.00-2,033,993.680.0Vid85.1418,000.000.801,226,016.001.171,434,438.726,110.44520,242.86914,195.860.0Alfalfa852.0049,949.000.8034,045,398.240.6321,448,600.892,674.922,279,042.5419,169,558.350.0Arroz27,448.9411,550.000.99313,864,893.000.98307,587,595.145,127.02140,731,259.23166,856,335.910.0Maiz Amariilo Duro11,985.609,500.000.8091,090,582.800.7971,961,560.423,429.5441,105,104.9130,856,455.510.01Cebolla78.3323,200.000.801,453,712.000.66959,449.926,076.04475,905.83483,544.090.0Frejol1,103.962,200.000.601,457,231.162.563,730,511.762,356.632,601,632.321,128,879.44-0.01Otros (similar Sandia)2,061.3720,000.000.8032,981,872.000.4514,841,842.405,159.0410,634,674.814,207,167.590.0TOTAL PROYECTO45,471.00634,190,110.39439,066,653.09207,107,560.95231,959,092.14Fuente: Elaboracin Propia en base a la informacin de la ALA JEQUETPEQUE - Junta de Usuarios del Sub Distrito de Riego Regulado Jequetepeque.
VNPA-PrivadaCuadro N II - 28 VALOR NETO DE LA PRODUCCIN AGRICOLA SIN PROYECTO (PRECIOS PRIVADOS)CUADRO DE RENDIMIENTOS Y COSTOS DE PRODUCCION012345678910CultivosdescripcionSin ProyectoCon ProyectoSin ProyectoCon ProyectoCONCEPTOPROGRAMACIN ANUALVALOR ACTUALFRUTALES VARIOS Rendimiento (Kg./ha)18,000.0018,000.0044,871.0045,471.00AO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10Costos de Prod. (S/. /ha)5,639.253,891.6636,792.7536,792.75ANmero de Hectreas44,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.00Precios Venta Chacra (S. / Kg.)1.341.348,078.258,678.25Frutales Varios 582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44Sup. Agricola En Produccion (ha)582.44582.44Caa de Azucar 1,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.22CAA DE AZUCAR Rendimiento (Kg./ha)117,919.00117,919.00Vid85.1485.1485.1485.1485.1485.1485.1485.1485.1485.1485.14Costos de Prod. (S/. /ha)7,071.265,099.72Alfalfa852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00Precios Venta Chacra (S. / Kg.)0.030.03Arroz27,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.94Sup. Agricola En Produccion (ha)1,273.221,273.22Maiz Amarillo Duro11,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.60VIDRendimiento (Kg./ha)18,000.0018,000.00Cebolla78.3378.3378.3378.3378.3378.3378.3378.3378.3378.3378.33Costos de Prod. (S/. /ha)8,628.406,110.44Frejol1,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.96Precios Venta Chacra (S. / Kg.)1.171.17Otros (similar Sandia) 2,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.37Sup. Agricola En Produccion (ha)85.1485.14BCostos por Hectrea 56,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.32ALFALFARendimiento (Kg./ha)49,949.0049,949.00Frutales Varios 5,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.25Costos de Prod. (S/. /ha)3,681.892,674.92Caa de Azucar 7,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.26Precios Venta Chacra (S. / Kg.)0.630.63Vid8,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.40Sup. Agricola En Produccion (ha)852.00852.00Alfalfa3,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.89ARROZRendimiento (Kg./ha)11,550.0011,550.00Arroz7,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.96Costos de Prod. (S/. /ha)7,612.965,127.02Maiz Amarillo Duro4,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.07Precios Venta Chacra (S. / Kg.)0.980.98Cebolla8,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.82Sup. Agricola En Produccion (ha)27,448.9427,448.94Frejol3,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.50MAIZ AMARILLO DURORendimiento (Kg./ha)9,500.009,500.00Otros (similar Sandia) 7,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.17Costos de Prod. (S/. /ha)4,654.073,429.54CRendimiento por Hectrea ( Se mantienen )Precios Venta Chacra (S. / Kg.)0.790.79Frutales Varios 18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Sup. Agricola En Produccion (ha)11,385.6011,985.60Caa de Azucar 117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00CEBOLLARendimiento (Kg./ha)23,200.0023,200.00Vid18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Costos de Prod. (S/. /ha)8,338.826,076.04Alfalfa49,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.00Precios Venta Chacra (S. / Kg.)0.660.66Arroz11,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.00Sup. Agricola En Produccion (ha)78.3378.33Maiz Amarillo Duro9,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.00FREJOLRendimiento (Kg./ha)2,200.002,200.00Cebolla23,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.00Costos de Prod. (S/. /ha)3,341.502,356.63Frejol2,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.00Precios Venta Chacra (S. / Kg.)2.562.56Otros (simialr Sandia) 20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00Sup. Agricola En Produccion (ha)1,103.961,103.96DPrecio de Chacra (Se mantiene )OTROS (SIMILAR SANDIA) Rendimiento (Kg./ha)20,000.0020,000.00Frutales Varios 1.341.341.341.341.341.341.341.341.341.341.34Costos de Prod. (S/. /ha)7,102.175,159.04Caa de Azucar 0.030.030.030.030.030.030.030.030.030.030.03Precios Venta Chacra (S. / Kg.)0.450.45Vid1.171.171.171.171.171.171.171.171.171.171.17Sup. Agricola En Produccion (ha)2,061.372,061.37Alfalfa0.630.630.630.630.630.630.630.630.630.630.63Arroz0.980.980.980.980.980.980.980.980.980.980.98Maiz Amarillo Duro0.790.790.790.790.790.790.790.790.790.790.79Cebolla0.660.660.660.660.660.660.660.660.660.660.660.26980.00Frejol2.562.562.562.562.562.562.562.562.562.562.56326.67Otros (similar Sandia) 0.450.450.450.450.450.450.450.450.450.450.45EPorcentaje Destinado al Mercado ( Se mantiene )Frutales Varios 0.900.900.900.900.900.900.900.900.900.900.90Caa de Azucar 0.990.990.990.990.990.990.990.990.990.990.99Vid0.800.800.800.800.800.800.800.800.800.800.80Alfalfa0.800.800.800.800.800.800.800.800.800.800.80Arroz0.990.990.990.990.990.990.990.990.990.990.99Maiz Amarillo Duro0.800.800.800.800.800.800.800.800.800.800.80Cebolla0.800.800.800.800.800.800.800.800.800.800.80Frejol0.600.600.600.600.600.600.600.600.600.600.60Otros (similar Sandia) 0.800.800.800.800.800.800.800.800.800.800.80FValor Bruto de la Produccin ( A x C x D x E )435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09Frutales Varios 12,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.52Caa de Azucar 4,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.32Vid1,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.72Alfalfa21,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.89Arroz307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14Maiz Amarillo Duro68,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.41Cebolla959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92Frejol3,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.77Otros (similar Sandia) 14,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.40GValor Neto de la Produccin ( F - ( A x B ) )138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72138,365,609.72Frutales Varios 9,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.75Caa de Azucar -4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98Vid699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74Alfalfa18,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.88Arroz98,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.49Maiz Amarillo Duro15,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.0615,369,767.06Cebolla306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84Frejol41,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.41Otros (similar Sandia) 201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53HFactor de Actualizacin1.00000.91740.84170.77220.70840.64990.59630.54700.50190.46040.4224IValor Actual Neto del VNPA ( H x G )138,365,609.72126,936,610.36116,462,333.70106,845,923.8398,018,197.9389,923,809.7682,507,413.0875,685,988.5269,445,699.5263,703,526.7258,445,633.55887,975,136.97Fuente : Elaboracion Propia.
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS PRIVADOS)012345678910CONCEPTOPROGRAMACIN ANUALVALOR ACTUALAO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10ANmero de Hectreas ( Se incrementa en el Ao 1)44,871.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.00Frutales Varios 582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44Caa de Azucar 1,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.22Vid85.1485.1485.1485.1485.1485.1485.1485.1485.1485.1485.14Alfalfa852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00Arroz27,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.94Maiz Amarillo Duro11,385.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.60Cebolla78.3378.3378.3378.3378.3378.3378.3378.3378.3378.3378.33Frejol1,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.96Otros (similar Sandia) 2,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.37BCostos por Hectrea ( Se mantienen )56,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.3256,070.32Frutales Varios 5,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.255,639.25Caa de Azucar 7,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.267,071.26Vid8,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.408,628.40Alfalfa3,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.893,681.89Arroz7,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.967,612.96Maiz Amarillo Duro4,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.074,654.07Cebolla8,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.828,338.82Frejol3,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.503,341.50Otros (similar Sandia) 7,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.177,102.17CRendimiento por Hectrea (se mantienen)Frutales Varios 18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Caa de Azucar 117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00Vid18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Alfalfa49,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.00Arroz11,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.00Maiz Amarillo Duro9,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.00Cebolla23,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.00Frejol2,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.00Otros (similar Sandia) 20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00DPrecio de Chacra (Se mantiene )Frutales Varios 1.341.341.341.341.341.341.341.341.341.341.34Caa de Azucar 0.030.030.030.030.030.030.030.030.030.030.03Vid1.171.171.171.171.171.171.171.171.171.171.17Alfalfa0.630.630.630.630.630.630.630.630.630.630.63Arroz0.980.980.980.980.980.980.980.980.980.980.98Maiz Amarillo Duro0.790.790.790.790.790.790.790.790.790.790.79Cebolla0.660.660.660.660.660.660.660.660.660.660.66Frejol2.562.562.562.562.562.562.562.562.562.562.56Otros (similar Sandia) 0.450.450.450.450.450.450.450.450.450.450.45EPorcentaje Destinado al Mercado ( Se mantiene )Frutales Varios 0.900.900.900.900.900.900.900.900.900.900.90Caa de Azucar 0.990.990.990.990.990.990.990.990.990.990.99Vid0.800.800.800.800.800.800.800.800.800.800.80Alfalfa0.800.800.800.800.800.800.800.800.800.800.80Arroz0.990.990.990.990.990.990.990.990.990.990.99Maiz Amarillo Duro0.800.800.800.800.800.800.800.800.800.800.80Cebolla0.800.800.800.800.800.800.800.800.800.800.80Frejol0.600.600.600.600.600.600.600.600.600.600.60Otros (similar Sandia) 0.800.800.800.800.800.800.800.800.800.800.80FValor Bruto de la Produccin ( A x C x D x E )435,464,253.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09Frutales Varios 12,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.52Caa de Azucar 4,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.32Vid1,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.72Alfalfa21,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.89Arroz307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14Maiz Amarillo Duro68,359,160.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.41Cebolla959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92Frejol3,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.77Otros (similar Sandia) 14,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.40GValor Neto de la Produccin ( F - ( A x B ) )138,365,609.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72139,175,567.72Frutales Varios 9,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.759,359,082.75Caa de Azucar -4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98-4,544,187.98Vid699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74699,816.74Alfalfa18,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.8818,311,615.88Arroz98,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.4998,619,920.49Maiz Amarillo Duro15,369,767.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.0616,179,725.06Cebolla306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84306,311.84Frejol41,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.4141,619.41Otros (similar Sandia) 201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53201,663.53HFactor de Actualizacin1.00000.91740.84170.77220.70840.64990.59630.54700.50190.46040.4224IValor Actual Neto del VNPA ( H x G )138,365,609.72127,679,665.83117,144,075.35107,471,373.3998,591,972.1790,450,201.4682,990,391.0376,129,035.5469,852,217.4464,076,431.3858,787,759.80893,173,123.39VNPA INCREMENTAL0.0809,958.0809,958.0809,958.0809,958.0809,958.0809,958.0809,958.0809,958.0809,958.0809,958.08,099,580.00Fuente : Elaboracion Propia.
Tasa Descuento Privada0.09Tasa Social General0.09
749,288.759,071,404.95
VNPA-SocialCuadro N II - 15 VALOR NETO DE LA PRODUCCIN AGRICOLA SIN PROYECTO (PRECIOS SOCIALES)CUADRO DE RENDIMIENTOS Y COSTOS DE PRODUCCION012345678910CultivosdescripcionSin ProyectoCon ProyectoSin ProyectoCon ProyectoCONCEPTOPROGRAMACIN ANUALVALOR ACTUALFRUTALES VARIOS Rendimiento (Kg./ha)18,000.0018,000.0044,871.0045,471.00AO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10Costos de Prod. (S/. /ha)5,639.253,891.6636,792.7536,792.75ANmero de Hectreas44,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.0044,871.00Precios Venta Chacra (S. / Kg.)1.341.348,078.258,678.25Frutales Varios 582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44Sup. Agricola En Produccion (ha)582.44582.44Caa de Azucar 1,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.22CAA DE AZUCAR Rendimiento (Kg./ha)117,919.00117,919.00Vid85.1485.1485.1485.1485.1485.1485.1485.1485.1485.1485.14Costos de Prod. (S/. /ha)7,071.265,099.72Alfalfa852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00Precios Venta Chacra (S. / Kg.)0.030.03Arroz27,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.94Sup. Agricola En Produccion (ha)1,273.221,273.22Maiz Amarillo Duro11,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.6011,385.60VIDRendimiento (Kg./ha)18,000.0018,000.00Cebolla78.3378.3378.3378.3378.3378.3378.3378.3378.3378.3378.33Costos de Prod. (S/. /ha)8,628.406,110.44Frejol1,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.96Precios Venta Chacra (S. / Kg.)1.171.17Otros (similar Sandia) 2,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.37Sup. Agricola En Produccion (ha)85.1485.14BCostos por Hectrea 39,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.01ALFALFARendimiento (Kg./ha)49,949.0049,949.00Frutales Varios 3,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.66Costos de Prod. (S/. /ha)3,681.892,674.92Caa de Azucar 5,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.72Precios Venta Chacra (S. / Kg.)0.630.63Vid6,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.44Sup. Agricola En Produccion (ha)852.00852.00Alfalfa2,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.92ARROZRendimiento (Kg./ha)11,550.0011,550.00Arroz5,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.02Costos de Prod. (S/. /ha)7,612.965,127.02Maiz Amarillo Duro3,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.54Precios Venta Chacra (S. / Kg.)0.980.98Cebolla6,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.04Sup. Agricola En Produccion (ha)27,448.9427,448.94Frejol2,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.63MAIZ AMARILLO DURORendimiento (Kg./ha)9,500.009,500.00Otros (similar Sandia) 5,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.04Costos de Prod. (S/. /ha)4,654.073,429.54CRendimiento por Hectrea ( Se mantienen )Precios Venta Chacra (S. / Kg.)0.790.79Frutales Varios 18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Sup. Agricola En Produccion (ha)11,385.6011,985.60Caa de Azucar 117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00CEBOLLARendimiento (Kg./ha)23,200.0023,200.00Vid18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Costos de Prod. (S/. /ha)8,338.826,076.04Alfalfa49,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.00Precios Venta Chacra (S. / Kg.)0.660.66Arroz11,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.00Sup. Agricola En Produccion (ha)78.3378.33Maiz Amarillo Duro9,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.00FREJOLRendimiento (Kg./ha)2,200.002,200.00Cebolla23,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.00Costos de Prod. (S/. /ha)3,341.502,356.63Frejol2,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.00Precios Venta Chacra (S. / Kg.)2.562.56Otros (similar Sandia) 20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00Sup. Agricola En Produccion (ha)1,103.961,103.96DPrecio de Chacra (Se mantiene )OTROS (similar SANDIA) Rendimiento (Kg./ha)20,000.0020,000.00Frutales Varios 1.341.341.341.341.341.341.341.341.341.341.34Costos de Prod. (S/. /ha)7,102.175,159.04Caa de Azucar 0.030.030.030.030.030.030.030.030.030.030.03Precios Venta Chacra (S. / Kg.)0.450.45Vid1.171.171.171.171.171.171.171.171.171.171.17Sup. Agricola En Produccion (ha)2,061.372,061.37Alfalfa0.630.630.630.630.630.630.630.630.630.630.63Arroz0.980.980.980.980.980.980.980.980.980.980.98Maiz Amarillo Duro0.790.790.790.790.790.790.790.790.790.790.79Cebolla0.660.660.660.660.660.660.660.660.660.660.660.26980.00Frejol2.562.562.562.562.562.562.562.562.562.562.56326.67Otros (similar Sandia) 0.450.450.450.450.450.450.450.450.450.450.45EPorcentaje Destinado al Mercado ( Se mantiene )Frutales Varios 0.900.900.900.900.900.900.900.900.900.900.90Caa de Azucar 0.990.990.990.990.990.990.990.990.990.990.99Vid0.800.800.800.800.800.800.800.800.800.800.80Alfalfa0.800.800.800.800.800.800.800.800.800.800.80Arroz0.990.990.990.990.990.990.990.990.990.990.99Maiz Amarillo Duro0.800.800.800.800.800.800.800.800.800.800.80Cebolla0.800.800.800.800.800.800.800.800.800.800.80Frejol0.600.600.600.600.600.600.600.600.600.600.60Otros (similar Sandia) 0.800.800.800.800.800.800.800.800.800.800.80FValor Bruto de la Produccin ( A x C x D x E )435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09435,464,253.09Frutales Varios 12,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.52Caa de Azucar 4,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.32Vid1,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.72Alfalfa21,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.89Arroz307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14Maiz Amarillo Duro68,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.4168,359,160.41Cebolla959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92Frejol3,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.77Otros (similar Sandia) 14,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.40GValor Neto de la Produccin ( F - ( A x B ) )230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14230,414,416.14Frutales Varios 10,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.07Caa de Azucar -2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68Vid914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86Alfalfa19,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.35Arroz166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91Maiz Amarillo Duro29,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.5029,311,779.50Cebolla483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09Frejol1,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.45Otros (similar Sandia) 4,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.59HFactor de Actualizacin1.00000.91740.84170.77220.70840.64990.59630.54700.50190.46040.4224IValor Actual Neto del VNPA ( H x G )230,414,416.14211,382,185.37193,939,814.07177,926,012.14163,225,572.39149,746,329.05137,396,116.34126,036,685.63115,644,995.46106,082,797.1997,327,049.381,478,707,557.02Fuente : Elaboracion Propia.
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)012345678910CONCEPTOPROGRAMACIN ANUALVALOR ACTUALAO 0AO 1AO 2AO 3AO 4AO 5AO 6AO 7AO 8AO 9AO 10ANmero de Hectreas ( Se incrementa desde el Ao 1)44,871.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.0045,471.00Frutales Varios 582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44582.44Caa de Azucar 1,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.221,273.22Vid85.1485.1485.1485.1485.1485.1485.1485.1485.1485.1485.14Alfalfa852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00852.00Arroz27,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.9427,448.94Maiz Amarillo Duro11,385.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.6011,985.60Cebolla78.3378.3378.3378.3378.3378.3378.3378.3378.3378.3378.33Frejol1,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.961,103.96Otros (similar Sandia) 2,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.372,061.37BCostos por Hectrea ( Se mantienen )39,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.0139,925.01Frutales Varios 3,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.663,891.66Caa de Azucar 5,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.725,099.72Vid6,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.446,110.44Alfalfa2,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.922,674.92Arroz5,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.025,127.02Maiz Amarillo Duro3,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.543,429.54Cebolla6,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.046,076.04Frejol2,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.632,356.63Otros (similar Sandia) 5,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.045,159.04CRendimiento por Hectrea (se mantienen )Frutales Varios 18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Caa de Azucar 117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00117,919.00Vid18,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00Alfalfa49,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.0049,949.00Arroz11,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.0011,550.00Maiz Amarillo Duro9,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.009,500.00Cebolla23,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.0023,200.00Frejol2,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.002,200.00Otros (similar Sandia) 20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00DPrecio de Chacra (Se mantiene )Frutales Varios 1.341.341.341.341.341.341.341.341.341.341.34Caa de Azucar 0.030.030.030.030.030.030.030.030.030.030.03Vid1.171.171.171.171.171.171.171.171.171.171.17Alfalfa0.630.630.630.630.630.630.630.630.630.630.63Arroz0.980.980.980.980.980.980.980.980.980.980.98Maiz Amarillo Duro0.790.790.790.790.790.790.790.790.790.790.79Cebolla0.660.660.660.660.660.660.660.660.660.660.66Frejol2.562.562.562.562.562.562.562.562.562.562.56Otros (similar Sandia) 0.450.450.450.450.450.450.450.450.450.450.45EPorcentaje Destinado al Mercado ( Se mantiene )Frutales Varios 0.900.900.900.900.900.900.900.900.900.900.90Caa de Azucar 0.990.990.990.990.990.990.990.990.990.990.99Vid0.800.800.800.800.800.800.800.800.800.800.80Alfalfa0.800.800.800.800.800.800.800.800.800.800.80Arroz0.990.990.990.990.990.990.990.990.990.990.99Maiz Amarillo Duro0.800.800.800.800.800.800.800.800.800.800.80Cebolla0.800.800.800.800.800.800.800.800.800.800.80Frejol0.600.600.600.600.600.600.600.600.600.600.60Otros (similar Sandia) 0.800.800.800.800.800.800.800.800.800.800.80FValor Bruto de la Produccin ( A x C x D x E )435,464,253.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09439,066,653.09Frutales Varios 12,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.5212,643,607.52Caa de Azucar 4,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.324,459,046.32Vid1,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.721,434,438.72Alfalfa21,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.8921,448,600.89Arroz307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14307,587,595.14Maiz Amarillo Duro68,359,160.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.4171,961,560.41Cebolla959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92959,449.92Frejol3,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.773,730,511.77Otros (similar Sandia) 14,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.4014,841,842.40GValor Neto de la Produccin ( F - ( A x B ) )230,414,416.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14231,959,092.14Frutales Varios 10,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.0710,376,949.07Caa de Azucar -2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68-2,033,993.68Vid914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86914,195.86Alfalfa19,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.3519,169,558.35Arroz166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91166,856,335.91Maiz Amarillo Duro29,311,779.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.5030,856,455.50Cebolla483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09483,544.09Frejol1,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.451,128,879.45Otros (similar Sandia) 4,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.594,207,167.59HFactor de Actualizacin1.00000.91740.84170.77220.70840.64990.59630.54700.50190.46040.4224IValor Actual Neto del VNPA ( H x G )230,414,416.14212,799,271.13195,239,967.85179,118,810.95164,319,820.87150,750,213.98138,317,206.64126,881,623.40116,420,268.35106,793,966.0297,979,520.521,488,620,669.71VNPA INCREMENTAL0.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.01,544,676.015,446,760.00Fuente : Elaboracion Propia.
Tasa Descuento Privada0.09Tasa Social General0.09sp1,478,707,557.02cp1,488,620,669.710.67%
749,288.759,071,404.95
Resumes costo de pruc.
RESUMEN COSTOS DE PRODUCCIONCOSTOS DE PRODUCCION (s/./Ha)CultivoPRECIOS PRIVADOSPRECIOS SOCIALESFrutales (Varios)5,639.253,891.66Caa de Azucar7,071.265,099.72Vid8,628.406,110.44Alfalfa3,681.892,674.92Arroz7,612.965,127.02Maiz Amariilo Duro4,654.073,429.54Cebolla8,338.826,076.04Frejol3,341.502,356.63Otr