COSTOS TOTALES A PRECIOS DE MERCADO

PRE INVERSION E INVERSION

CANTIDAD

Perfil del proyecto

Construccion e instalasion del reservorio
bomba centrifuga 10HP
valvulas
tubos PVC
cemento (bolsa)
hormigon (m3)
arena fina (m3)
piedra grande (m3)
tablas (piezas)
fierro de 1/2" (barra)
fierro de 3/8" (barra)
fierro de 1/4" (kg)
alambre N 16 (m)
herramientas de construccion (paquete)
alquiler de mezcladora
peones
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

1
1
1

200
120
60
5
20
150
80
220
100
6
2
30
1
1
1

POST INVERSION
insumos y materiales
remunerasion (600)
equipo de computo
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

2016
S/. 1,000.00
S/. 7,200.00
S/. 4,500.00
S/. 12,700.00
S/. 762.00
S/. 127.00
S/. 13,589.00

2017
S/. 1,000.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00

TOTAL DEL PROYECTO

PRE INVERSION E INVERSION

COSTO
TOTAL

perfil del proyecto

construccion einstalasion del reservorio
bomba centrifuga 10HP
valvulas
tubos PVC
cemento (bolsa)
hormigon (m3)
arena fina (m3)
piedra grande (m3)
tablas (piezas)
fierro de 1/2" (barra)
fierro de 3/8" (barra)
fierro de 1/4" (kg)
alambre N 16 (m)
herramientas de construccion (paquete)
alquiler de mezcladora
peones
ingeniero
diseo de organizacion y administrasion
diseo de capacitasion
CAMBIO DE CAPITAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

flujo de pre inversion e inversion

flujo de costos de operasion y mantenimiento
flujo de costos apresio de mercado

S/. 5,000.00
S/. 40,000.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4,000.00
S/. 4,200.00
S/. 2,100.00
S/. 175.00
S/. 200.00
S/. 4,200.00
S/. 2,240.00
S/. 1,100.00
S/. 300.00
S/. 7,200.00
S/. 300.00
S/. 1,200.00
S/. 3,000.00
S/. 8,000.00
S/. 5,000.00
S/. 1,058.00
S/. 5,292.90
S/. 882.15
S/. 94,390.05

2015
S/. 95,032.05
S/. 95,032.05

2016
( + )total de ingresos generado por el proyecto
( - )flujo de costos a precio de mercado
flujo de costos y beneficios a precio de mercado

AO
POBBLASION DEMANDADA
TARIFA

2016
264

DE MERCADO

S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

COSTO
POR
UNIDAD
5,000.00 S/.
40,000.00 S/.
600.00 S/.
S/.
S/.
20.00 S/.
35.00 S/.
35.00 S/.
35.00 S/.
10.00 S/.
28.00 S/.
28.00 S/.
5.00 S/.
3.00 S/.
1,200.00 S/.
150.00 S/.
40.00 S/.
3,000.00 S/.
8,000.00 S/.
5,000.00 S/.

2018
S/. 1,000.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00

COSTO
TOTAL
5,000.00
40,000.00
600.00
4,000.00
4,200.00
2,100.00
175.00
200.00
4,200.00
2,240.00
1,100.00
300.00
7,200.00
300.00
1,200.00
3,000.00
8,000.00
5,000.00
S/. 88,815.00
S/. 5,328.90
S/. 888.15
S/. 95,032.05

2019
S/. 1,000.00
S/. 7,200.00
S/. 4,500.00
S/. 12,700.00
S/. 762.00
S/. 127.00
S/. 13,589.00

FLUJO DE COSTOS DE OPERASION Y M

2020
2021
S/. 1,000.00
S/. 1,100.00
S/. 7,200.00
S/. 7,200.00
S/. 8,200.00
S/. 492.00
S/. 82.00
S/. 8,774.00

S/. 8,300.00
S/. 498.00
S/. 83.00
S/. 8,881.00

S/. 243,334.05

FLUJO DE COSTOS DE PREIN

2016

2017

2018

2019

-S/. 375.00

S/. 0.00

S/. 375.00

-S/. 375.00

2016
-S/. 375.00
S/. 13,589.00
S/. 13,214.00

2017
S/. 0.00
S/. 8,774.00
S/. 8,774.00

2018
S/. 375.00
S/. 8,774.00
S/. 9,149.00

2017

2018

2019

FLUJO DE COSTOS Y BENEF

2020

2017
425

2018
591

2019
763

POBLACION QUE TENDRA A

2020
941

FLUJO DE COSTOS A PR
2019
-S/. 375.00
S/. 13,589.00
S/. 13,214.00

COSTOS DE OPERASION Y MANTENIMIENTO

2022
2023
S/. 1,100.00
S/. 1,100.00
S/. 7,200.00
S/. 7,200.00
S/. 4,500.00
S/. 12,800.00
S/. 8,300.00
S/. 768.00
S/. 498.00
S/. 128.00
S/. 83.00
S/. 13,696.00
S/. 8,881.00

2024
S/. 1,100.00
S/. 7,200.00
S/. 8,300.00
S/. 498.00
S/. 83.00
S/. 8,881.00

2025
S/. 1,100.00
S/. 7,200.00
S/. 4,500.00
S/. 12,800.00
S/. 768.00
S/. 128.00
S/. 13,696.00

FLUJO DE COSTOS DE PREINVERSIONV E INVERSION

2020

2021

2022

2023

S/. 8.00

S/. 375.00

-S/. 375.00

S/. 0.00

FLUJO DE COSTOS A PRECIO DE MERCADO

2020
2021
S/. 8.00
S/. 375.00
S/. 8,774.00
S/. 8,881.00
S/. 8,782.00
S/. 9,256.00

2022
-S/. 375.00
S/. 13,696.00
S/. 13,321.00

2023
S/. 0.00
S/. 8,881.00
S/. 8,881.00

FLUJO DE COSTOS Y BENEFICIOS

2021

2022

2023

2024

POBLACION QUE TENDRA AGUA

2021
1125

2022
1316

2023
1513

2024
1718

2026
S/. 1,200.00
S/. 7,200.00

2027
S/. 1,200.00
S/. 7,200.00

S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00

S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00

2024

2025

2028
S/. 1,200.00
S/. 7,200.00
S/. 4,500.00
S/. 12,900.00
S/. 774.00
S/. 129.00
S/. 13,803.00

2026

2029
S/. 1,200.00
S/. 7,200.00
S/. 8,400.00
S/. 504.00
S/. 84.00
S/. 8,988.00

2027

S/. 375.00

-S/. 367.00

S/. 0.00

S/. 375.00

2024
S/. 375.00
S/. 8,881.00
S/. 9,256.00

2025
-S/. 367.00
S/. 13,696.00
S/. 13,329.00

2026
S/. 0.00
S/. 8,988.00
S/. 8,988.00

2027
S/. 375.00
S/. 8,988.00
S/. 9,363.00

2025

2026

2027

2028

2025
1929

2026
2149

2027
2376

2028
2611

TOTAL
S/. 15,300.00
S/. 100,800.00
S/. 22,500.00
S/. 138,600.00
S/. 8,316.00
S/. 1,386.00
S/. 148,302.00

2028

2029

-S/. 375.00

-S/. 700.00

2028
-S/. 375.00
S/. 13,803.00
S/. 13,428.00

2029
-S/. 700.00
S/. 8,988.00
S/. 8,288.00

2029

2029
2854

COSTOS TOTALES A PRECIOS DE MERCADO

PRE INVERSION E INVERSION
perfil del proyecto
construccion einstalasion del reservorio
aerogenerador
cables electricos
postes
materiales de anclaje
insumos por empalmes
cimentacion de postes
tecnico electricista
alquiler de grua
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

CANTIDAD
1
1
1
1020
11
1020
22
2040
11
12

FLUJO DE COSTOS
POST INVERSION
insumos y materiales
remunerasion (650)
equipo de computo
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

2016
S/. 1,000.00
S/. 7,800.00
S/. 4,500.00
S/. 13,300.00
S/. 798.00
S/. 133.00
S/. 14,231.00

TOTAL DEL PROYECTO

2017
S/. 1,000.00
S/. 7,800.00
S/. 8,800.00
S/. 528.00
S/. 88.00
S/. 9,416.00
S/. 2,047,083.34

F
PRE INVERSION E INVERSION
perfil del proyecto
construccion einstalasion del reservorio
aerogenerador
cables electricos
postes
materiales de anclaje
insumos por empalmes

COSTO
TOTAL
S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4,590.00
S/. 2,200.00
S/. 15,300.00
S/. 612.00

cimentacion de postes
tecnico electricista
alquiler de grua
ingeniero
diseo de organisacion y administrasion
diseo de capacitasion
CAMBIO DE CAPITAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

flujo de pre inversion e inversion

flujo de costos de operasion y mantenimiento
flujo de costos apresio de mercado

S/. 550.00
S/. 3,060.00
S/. 550.00
S/. 26,400.00
S/. 8,000.00
S/. 5,000.00
S/. 1,108.00
S/. 108,976.00
S/. 18,202.62
S/. 1,947,680.34
S/. 1,948,548.62

2015
S/. 1,947,680.34
S/. 1,947,680.34

2015
( + )total de ingresos generado por el proyecto
( - )flujo de costos a precio de mercado
flujo de costos y beneficios a precio de mercado

AO
POBBLASION DEMANDADA
TARIFA

15 LOS 5 PRIMEROS AOS

DESPUES UN ICREMENTO DE 5%

8712

S/. 1,947,680.34
-S/. 1,947,680.34

2016
242

OS DE MERCADO
COSTO
POR
UNIDAD

COSTO
TOTAL

S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4.50
S/. 200.00
S/. 15.00
S/. 25.00
S/. 1.50
S/. 50.00
S/. 2,200.00

S/. 4,000.00
S/. 250,000.00
S/. 1,500,000.00
S/. 4,590.00
S/. 2,200.00
S/. 15,300.00
S/. 612.00
S/. 550.00
S/. 3,060.00
S/. 550.00
S/. 26,400.00
S/. 8,000.00
S/. 5,000.00
S/. 1,820,262.00
S/. 109,215.72
S/. 18,202.62
S/. 1,947,680.34

numero de cudras
total de cuadras "m"
pandeo 2 "m" por cuadra
totala de cable"m"

numero de postes
albailes
total de albailes

FLUJO DE COSTOS DE OPERASION Y MANTENIMIENTO

2018
2019
2020
S/. 1,000.00
S/. 1,000.00
S/. 1,000.00
S/. 7,800.00
S/. 7,800.00
S/. 7,800.00
S/. 4,500.00
S/. 8,800.00
S/. 13,300.00
S/. 8,800.00
S/. 528.00
S/. 798.00
S/. 528.00
S/. 88.00
S/. 133.00
S/. 88.00
S/. 9,416.00
S/. 14,231.00
S/. 9,416.00

2021
S/. 1,050.00
S/. 7,800.00
S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50

FLUJO DE COSTOS DE PREINVERSIONV E INVERSION

2016

2017

2018

2019

S/. 1,108.00

-S/. 375.00

S/. 0.00

S/. 375.00

-S/. 375.00

S/. 0.00

S/. 375.00

FLUJO DE COSTOS A PRECIO DE MERCADO

2016
2017
2018
2019
S/. 1,108.33
-S/. 375.00
S/. 0.00
S/. 375.00
S/. 14,231.00
S/. 9,416.00
S/. 9,416.00 S/. 14,231.00
S/. 15,339.33
S/. 9,041.00
S/. 9,416.00 S/. 14,606.00

2016
S/. 43,560.00
S/. 15,339.33
S/. 28,220.67

FLUJO DE COSTOS Y BENEFICIOS

2017
2018
2019
S/. 63,900.00 S/. 84,240.00 S/. 86,760.00
S/. 9,041.00
S/. 9,416.00 S/. 14,606.00
S/. 54,859.00 S/. 74,824.00 S/. 72,154.00

POBLACION QUE TENDRA AGUA

2017
2018
355
468

2019
482

2020
496

numero de cudras
total de cuadras "m"
pandeo 2 "m" por cuadra
totala de cable"m"

10
1000
20
1020

numero de postes
albailes
total de albailes

2022
S/. 1,050.00
S/. 7,800.00
S/. 4,500.00
S/. 13,350.00
S/. 801.00
S/. 133.50
S/. 14,284.50

2020

11
2
22

2023
S/. 1,050.00
S/. 7,800.00

2024
S/. 1,050.00
S/. 7,800.00

S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50

S/. 8,850.00
S/. 531.00
S/. 88.50
S/. 9,469.50

2021

2022

TOTAL
S/. 9,200.00
S/. 70,200.00
S/. 13,500.00
S/. 92,900.00
S/. 5,574.00
S/. 929.00
S/. 99,403.00

2023

2024

-S/. 375.00

S/. 4.00

S/. 375.00

-S/. 375.00

S/. 0.00

-S/. 375.00

S/. 4.00

S/. 375.00

-S/. 375.00

S/. 0.00

2020
-S/. 375.00
S/. 9,416.00
S/. 9,041.00

2021
S/. 4.00
S/. 9,469.50
S/. 9,473.50

2022
S/. 375.00
S/. 14,284.50
S/. 14,659.50

2023
-S/. 375.00
S/. 9,469.50
S/. 9,094.50

2024
S/. 0.00
S/. 9,469.50
S/. 9,469.50

2020
S/. 89,280.00
S/. 9,041.00
S/. 80,239.00

2021
S/. 96,579.00
S/. 9,473.50
S/. 87,105.50

2022
S/. 99,414.00
S/. 14,659.50
S/. 84,754.50

2023
S/. 102,438.00
S/. 9,094.50
S/. 93,343.50

2024
S/. 105,462.00
S/. 9,469.50
S/. 95,992.50

2021
511

2022
526

2023
542

2024
558

COSTOS TOTALES A PRECIOS DE MER

PRE INVERSION E INVERSION
Perfil del proyecto
Materiales
Construccion de Bocatoma
Construccion de un reservorio
Compra de una bomba
Pago por paso de canal por terrenos privados
Insumos
Mano de obra
Alquiler de Retroexcavadora
Costo de Construccion de base del canal
diseo de organizacion y administracion
diseo de capacitacion
sesion de asistencia tecnica en riego y agricultura
Compra de teodolito para trazos S/. 50 000
SUBTOTAL A
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL A
POST INVERSION
Gasto de Operacin
Gasto de Mantenimiento
SUBTOTAL B
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL B
COSTO TOTAL

POST INVERSION
insumos y materiales
remunerasion (650)
SUBTOTAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

PRE INVERSION E INVERSION

Perfil del proyecto
Materiales
Construccion de Bocatoma

2015

S/. 0.00

Construccion de un reservorio
Compra de una bomba
Pago por paso de canal por terrenos privados
Insumos
Mano de obra
Alquiler de Retroexcavadora
Costo de Construccion de base del canal
diseo de organizacion y administracion
diseo de capacitacion
sesion de asistencia tecnica en riego y agricultura
Compra de teodolito para trazos S/. 50 000 con
vida til de 10 aos y valor de rescate de 20%.
CAMBIO DE CAPITAL
GASTOS GENERALES 6%
IMPREVISTOS 1%
TOTAL

flujo de pre inversion e inversion

flujo de costos de operasion y mantenimiento
flujo de costos apresio de mercado

( + )total de ingresos generado por el proyecto

( - )flujo de costos a precio de mercado
flujo de costos y beneficios a precio de mercado

Datos Generales
A

Tasa de Impuesto General a las Ventas (IGV)

B
C

Tasa de Impuesto a la Renta y a la solidaridad (IR)

Coeficiente de rotacin

ES A PRECIOS DE MERCADO
CANTIDAD
1
1
1
1
1
600
1
6000
5000
1000
1
1

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

COSTO
POR
UNIDAD
6,000.00
1,143,750.00
50,000.00
300,000.00
1,500.00
100.00
1,200.00
35.00
50.00
120.00
3,000.00
8,000.00

COSTO
TOTAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

6,000.00
1,143,750.00
50,000.00
300,000.00
1,500.00
60,000.00
1,200.00
210,000.00
250,000.00
120,000.00
12,500.00
8,000.00
42,000.00
50,000.00
2,254,950.00
135,297.00
22,549.50
2412796.5

OST INVERSION

S/.

2016
S/.
S/.
S/.
S/.
S/.

S/. 2,000.00
7,800.00
9,800.00
588.00
98.00
10,486.00

S/.
S/.
S/.
S/.
S/.

440640
179550
620190
37211.4
6201.9
663603.3
3,076,399.80

FLUJO DE COSTOS DE OPERASION Y MAN

2017
2018
S/. 2,000.00
S/. 2,000.00
7,800.00 S/.
7,800.00
9,800.00 S/.
9,800.00
588.00 S/.
588.00
98.00 S/.
98.00
10,486.00 S/.
10,486.00

COSTO DEL PROYECTO

S/.

3,178,617.97

FLUJO DE COSTOS DE PREINVERSIONV E INVERSIO

COSTO
TOTAL
S/.
S/.
S/.

6,000.00
1,143,750.00
50,000.00

2016

2017

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

300,000.00
1,500.00
60,000.00
1,200.00
210,000.00
250,000.00
120,000.00
12,500.00
8,000.00
42,000.00
50,000.00 S/.
S/.
135,297.00
22,550.00
2,412,797.00 S/.

S/.

1,817.00 S/.

2015
3,076,399.80 S/.
S/.
3,076,399.80 S/.

2016
817.00 S/.
S/.
817.00 S/.

FLUJO DE COSTOS A PRECIO DE ME

2017
10,486.00
10,486.00

2016
20,580.00 S/.
817.00 S/.
19,763.00 S/.

FLUJO DE COSTOS Y BENEFICI

2017
20,370.00
10,486.00
9,884.00

S/.
S/.

2015
S/.
S/.

3,076,399.80
-3,076,399.80

S/.
S/.
S/.

1,000.00
817.00

Flujo de costos de inversin y VR, POSTA

18%

12%
12

B
C

0.4

D
E
F
G
H

FLUJO DE COSTOS DE OP

Flujo de costos de operacin y

N:Flujo de costos de operacin y mantenim

Operacin y mantenimiento del canal

O: Operacin y mantenimiento del canal

P: Remuneraciones
R: Gastos generales [ 6% * P ]
S: Gastos por imprevistos [ 1% * P ]

Flujo de ingresos generados por el proyecto

N de Has
m3 x ha
s/. x m3

FLUJO DE COSTOS Y BENEFICIOS A PRECIO DE MERCADO

FCBP
A
B
C

VALOR ACTUAL NETO A PRECIOS DE ME

Materiales
cemento
arena gruesa
arena confetillado
arena fina
total

TOS DE OPERASION Y MANTENIMIENTO

2019
S/.
S/.
S/.
S/.
S/.
S/.

2,000.00
7,800.00
9,800.00
588.00
98.00
10,486.00

S/.
S/.
S/.
S/.
S/.
S/.

2020
2,200.00
8,580.00
10,780.00
646.80
107.80
11,534.60

EINVERSIONV E INVERSION Y VALOR DE RESCATE

2018

2019

S/.

S/.

S/.

S/.

E COSTOS A PRECIO DE MERCADO

S/.
S/.
S/.

2018
S/.
10,486.00 S/.
10,486.00 S/.

2019
10,486.00
10,486.00

2018
20,160.00 S/.
10,486.00 S/.
9,674.00 S/.

2019
19,950.00
10,486.00
9,464.00

JO DE COSTOS Y BENEFICIOS
S/.
S/.
S/.

FLUJO DE COSTOS DE INVERSION Y VR

s de inversin y VR, POSTA

Total costos inversin y VR (B+C+D+E+F+G+H)
Licencias
Terreno
Construccin
Equipamiento
Capacitacin
Cambio en el capital de trabajo
Gastos generales e imprevistos

FLUJO DE COSTOS DE OPERACIN Y MANTENIMIENTO

lujo de costos de operacin y mantenimiento

tos de operacin y mantenimiento [ P + Q + R ]

antenimiento del canal

Aos
210
7,538
7,045

n y mantenimiento del canal

aciones
nerales [ 6% * P ]
r imprevistos [ 1% * P ]

2,114
4,931
422.7
70

FLUJO DE COSTOS GENERADOS POR EL PROYECTO

nerados por el proyecto

2015

OS A PRECIO DE MERCADO
2002
Total ingresos generados por el proyecto
Total costos de operacin y mantenimiento
FCBP, (A+B)

AL NETO A PRECIOS DE MERCADO VANP

-304,315.86

Materiales

esa
etillado

S/.
S/.
S/.
S/.
S/.
S/.

2021
2,420.00
8,580.00
11,000.00
660.00
110.00
11,770.00

2020

S/.
S/.
S/.
S/.
S/.
S/.

2022
2,662.00
8,580.00
11,242.00
674.52
112.42
12,028.94

2021

S/.
S/.
S/.
S/.
S/.
S/.

2023
2,928.00
8,580.00
11,508.00
690.48
115.08
12,313.56

2022

S/.
S/.
S/.
S/.
S/.

268,750.00
400,000.00
175,000.00
300,000.00
1,143,750.00

S/.
S/.
S/.
S/.
S/.
S/.

2024
3,221.00
8,580.00
11,801.00
708.06
118.01
12,627.07

2023

S/.

82.00 S/.

18.00

S/.

20.00 S/.

S/.

82.00 S/.

18.00

S/.

S/.
S/.
S/.

2020
82.00 S/.
10,486.00 S/.
10,568.00 S/.

2021
18.00 S/.
11,534.60 S/.
11,552.60 S/.

2022
20.00 S/.
11,770.00 S/.
11,790.00 S/.

2023
22.00
12,028.94
12,050.94

S/.
S/.
S/.

2020
19,530.00 S/.
10,568.00 S/.
8,962.00 S/.

2021
19,320.00 S/.
11,552.60 S/.
7,767.40 S/.

2022
18,900.00 S/.
11,790.00 S/.
7,110.00 S/.

2023
18,690.00
12,050.94
6,639.06

20.00

22.00

S/.

22.00

S DE INVERSION Y VR
2015
S/.

-304,315.86 S/.

S/.

S/.

-500.00
-59,059.00

S/.

-132,165.90

S/.

-73,160.00
S/.

2016

2017
-2,447.17

S/.

-2,447.58 S/.

-1,180.00

S/.

-19,626.42

S/.

-18,624.54

-2,447.17

-2,447.58

2018 -2024
-

ERADOS POR EL PROYECTO

2016

2017

2003

2004

0.00

0.00
-252,003.19
-169,527.11

-283,424.81
-172,647.89

2018

2005-2010
0.00
-314,851.78
-173,320.78

2018 -2024

LIQ.

110,013.35

S/.
S/.
S/.
S/.
S/.
S/.

TOTAL
21,431.00
74,100.00
95,531.00
5,731.86
955.31
102,218.17

2024

S/.

1,000.00

S/.

1,000.00

S/.
S/.
S/.

2024
1,000.00
8,881.00
9,881.00

S/.
S/.
S/.

2024
18,480.00
9,881.00
8,599.00

LIQ.
S/.

110,013.35
59,059.00
26,433.18

24,521.17

No. Personas Dist.

Churcampa(N)

Poblacin de referencia
A
B
C
D
E

Poblacin COMUNA, *2015

Tasa crecimiento anual*
Poblacin COMUNA, 2015 [ A x ( 1 -B )^9]
No. personas promedio en una familia, COMUNA, 2015 *
Familias COMUNA, 2015 [ C / D ]

5970.00

Fuente: Estimaciones y Proyecciones del INEI - Huancavelica -Churcampa -Churcampa

Poblacin de referencia
F

Poblacin COMUNA*

Familias COMUNA [ F / D ]

2015

2016
525

131

2017

518
129

2018

510
128

2019

503
126

496
124

* Poblacin Referencia (2003) = C * (1 + B). Para los siguientes aos: Poblacin Referencia (t) = Poblacin Referencia (t - 1) * (1

Poblacin demandante sin proyecto

2015

2016

2017

2018

2019

Poblacin de referencia No. familias [ VER CUADRO

3.2 ]

131

129

128

126

124

Poblacin demandante sin proyecto No. familias

agricultura [ A * 75% ]

98

97

96

95

93

onas Dist.
pa(N)

No. Personas Dist. Churcampa

Metropolitano 10%N
5970.00

2020

597.00
1.4%
525.00
4.00
131.00

2021

489
122

2022

482
120

2023

475

2024

468

462

119

117

115

2022

2023

2024

cia (t) = Poblacin Referencia (t - 1) * (1 + B)

2020

2021

122

120

119

117

115

92

90

89

88

86