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{"sheet":"INICIO","index":0,"n_rows":15,"n_cols":1,"rows_kept":15,"flags":["formulas_cached_only"]}
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[]
[]
[]
["REPUBLICA DE BOLIVIA"]
["VICEMINISTERIO DE INVERSIONES PUBLICAS Y FINANCIAMIENTO"]
["EXTERNO DEL MINISTERIO DE HACIENDA DE BOLIVIA"]
[]
[]
["UNIVERSIDAD DE LOS ANDES"]
["FACULTAD DE ECONOMIA"]
[]
[]
["METODOLOGIA DE PREPARACION Y EVALUACION DE PROYECTOS DE "]
["CONSTRUCCION DE CARRETERAS PAVIMENTADAS"]

{"sheet":"PREPARACION","index":1,"n_rows":140,"n_cols":9,"rows_kept":140,"merged":[[7,4,7,5],[8,5,8,6],[14,1,14,5],[14,8,14,12],[72,5,72,6],[89,5,89,6],[106,5,106,6]],"flags":["formulas_cached_only"]}
[null,"Max","Min"]
[null,{"$error":"#REF!"},{"$error":"#REF!"}]
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[]
[]
[null,"PREPARACIÓN DEL PROYECTO"]
[]
[{"$nulls":7},"Aspectos Generales del Proyecto"," "]
[null,"TIPO DE PROYECTO",{"$nulls":3},"AREA"]
[]
[]
[{"$nulls":5},"TIPO DE INVERSION"]
[]
[]
[null,"NOMBRE DEL PROYECTO",{"$nulls":5},"Diagnostico de la sitación actual"]
[]
[]
[]
[{"$nulls":6},1]
[null,"AÑOS DE OPERACIÓN DEL PROYECTO",{"$nulls":4},1]
[null,"AÑOS QUE DURA LA INVERSION",{"$nulls":4},1]
[null,"AÑO DE INICIO DEL PROYECTO",{"$nulls":4},2008]
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[]
[]
[]
[]
[]
[null,"CARACTERIZACIÓN BIOFÍSICA"]
{"$rows_empty":7}
[null,"DIAGNÓSTICO SOCIOECONÓMICO"]
{"$rows_empty":7}
[null,"DIAGNÓSTICO LEGAL E INSTITUCIONAL"]
{"$rows_empty":12}
[null,"PROBLEMA 1"]
[null,"DESCRIPCIÓN"]
[]
[]
[]
[]
[null,"CAUSA"]
[]
[]
[]
[]
[null,"INDICADOR DE ESTADO"]
[]
[]
[]
[{"$nulls":4},"VALOR"]
[]
[null,"PROBLEMA 2"]
[null,"DESCRIPCIÓN"]
[]
[]
[]
[]
[null,"CAUSA"]
[]
[]
[]
[]
[null,"INDICADOR DE ESTADO"]
[]
[]
[]
[{"$nulls":4},"VALOR"]
[]
[null,"PROBLEMA 3"]
[null,"DESCRIPCIÓN"]
[]
[]
[]
[]
[null,"CAUSA"]
[]
[]
[]
[]
[null,"INDICADOR DE ESTADO"]
[]
[]
[]
[{"$nulls":4},"VALOR"]
[]
[]
[]
[]
[]
[null,"OBJETIVO GENERAL"]
[]
[]
[]
[]
[]
[]
[null,"RELACIÓN CON PLANES Y PROGRAMAS"]
{"$rows_empty":9}
[null,"ENTIDAD EJECUTORA"]
[]
[]
[]
[null,"DESCRIPCIÓN DE ORGANIZACIÓN PREVISTA PARA EJECUTAR EL PROYECTO"]
[]
[]
[]
[]
[]
[null,"DESCRIPCIÓN DE EXPERIENCIAS ANTERIORES"]

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[]
[]
[]
[]
[]
[]
[null,"METAS"]
[]
[]
[null,"META 1"]
[]
[null,"DESCRIPCION GENERAL"]
[]
[]
[]
[]
[null,"ASPECTOS TÉCNICOS"]
[]
[]
[]
[]
[null,"ASPECTOS OPERATIVOS"]
[]
[]
[]
[]
[]
[null,"INDICADOR PROBLEMA 1"]
[null,"Llevar el Indicador de Estado del Problema 1 desde:",{"$nulls":4},0,null,"Diferencia:",0]
[{"$nulls":5},"  hasta:"]
[null,"En un periodo de:",null,null,"años."]
[]
[null,"ACTIVIDADES NECESARIAS PARA LOGRAR LA META 1"]
{"$rows_empty":8}
[null,"META 2"]
[]
[null,"DESCRIPCION GENERAL"]
[]
[]
[]
[]
[null,"ASPECTOS TÉCNICOS"]
[]
[]
[]
[]
[null,"ASPECTOS OPERATIVOS"]
[]
[]
[]
[]
[]
[null,"INDICADOR PROBLEMA 2"]
[null,"Llevar el Indicador de Estado del Problema 2 desde:",{"$nulls":4},0,null,"Diferencia:",0]
[{"$nulls":5},"  hasta:"]
[null,"En un periodo de:",null,null,"años."]
[]
[null,"ACTIVIDADES NECESARIAS PARA LOGRAR LA META 2"]
{"$rows_empty":8}
[null,"META 3"]
[]
[null,"DESCRIPCION GENERAL"]
[]
[]
[]
[]
[null,"ASPECTOS TÉCNICOS"]
[]
[]
[]
[]
[null,"ASPECTOS OPERATIVOS"]
[]
[]
[]
[]
[]
[null,"INDICADOR PROBLEMA 3"]
[null,"Llevar el Indicador de Estado del Problema 3 desde:",{"$nulls":4},0,null,"Diferencia:",0]
[{"$nulls":5},"  hasta:"]
[null,"En un periodo de:",null,null,"años."]
[]
[null,"ACTIVIDADES NECESARIAS PARA LOGRAR LA META 3"]

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[null,false]
[]
[]
[]
[]
[]
[null,"EVALUACIÓN DEL PROYECTO"]
[]
[null,"COSTOS DEL PROYECTO"]
[]
["Dólares","Unidad Monetaria",null,"Tipo de Cambio (Bs. Por Dólar)"]
[]
[null,"Componentes de Inversión",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[null,"META 1"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Costos de Producción",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Subtotal META 1",null,0,0]
[null,"META 2"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Producción",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Subtotal META 2",null,0,0]
[null,"META 3"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Producción",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables"]
[null,"   Materiales Locales"]
[null,"   Mano de Obra Calificada"]
[null,"   Mano de Obra Semicalificada"]
[null,"   Mano de Obra no Calificada Urbana"]
[null,"   Mano de Obra no Calificada Rural"]
[null,"Subtotal META 3",null,0,0]
[]
[null,"TOTAL",null,0,0]

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[]
[]
[null,"EVALUACIÓN SOCIOECONÓMICA"]
[]
[null,"INFORMACIÓN  GENERAL"]
[null,"RPC Divisa",null,1.24]
[null,"RPC Mano de Obra no Calificada Urbana",null,0.23]
[null,"RPC Mano de Obra no Calificada Rural",null,0.47]
[null,"RPC Mano de Obra Semicalificada",null,0.43]
[null,"RPC Mano de Obra Calificada",null,1]
[null,"Tasa Social de Descuento",null,{"v":0.1267,"d":"12.67%"}]
[]
[]
[null,"IDENTIFICACIÓN Y DESCRIPCIÓN DE BENEFICIOS DEL PROYECTO"]
{"$rows_empty":9}
[null,"IDENTIFICACIÓN DE EXTERNALIDADES POSITIVAS"]
{"$rows_empty":10}
[null,"COSTOS DEL PROYECTO"]
[null,"Unidad Monetaria","Dólares"]
[]
[null,"Componentes de Inversión",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[null,"META 1"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Costos de Producción",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Subtotal META 1",null,0,0]
[null,"META 2"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Producción",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Subtotal META 2",null,0,0]
[null,"META 3"]
[null,"Inversión",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Producción",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Operación y Mantenimiento",null,0,0]
[null,"   Bienes Transables",null,0]
[null,"   Materiales Locales",null,0]
[null,"   Mano de Obra Calificada",null,0]
[null,"   Mano de Obra Semicalificada",null,0]
[null,"   Mano de Obra no Calificada Urbana",null,0]
[null,"   Mano de Obra no Calificada Rural",null,0]
[null,"Subtotal META 3",null,0,0]
[]
[null,"TOTAL",null,0,0]
[]
[null,"VACS TOTAL",null,{"v":0,"d":"0.00"}]
[]
[null,"INDICADOR",null,"VACS","CAES"]
[null,"META 1",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"META 2",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"META 3",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[null,"INDICADORES DE ESTADO"]
[null,"Indicador",null,"Valor"]
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[null,"Indicador de estado (linea base) (A)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Indicador de estado (meta) (B)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"Variación (A-B)",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"INDICADORES DE COSTO EFICIENCIA"]
[null,"Indicador",null,"Valor"]
[{"$nulls":3},"Meta 1","Meta2","Meta3"]
[null,"CAES",null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,"CAES / Variación",null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[]
[]
[null,"ALGUNOS INDICADORES ESTANDAR PARA PROYECTOS DE MEDIO AMBIENTE"]
[null,"                  TIPO DE PROYECTO","Conservación y Manejo de Recursos Naturales",null,"Manejo de Cuencas Hidrográficas",null,"Control de Calidad Ambiental"]
[]
[null,"INDICADOR","Max","Min","Max","Min","Max","Min"]
[null,"Costo por Beneficiario",101.69,54.17,122.57,{"v":42.9,"d":"42.90"},133.01,11.86]
[null,"Costo/ Hectárea reforestada",{"v":13503.58,"d":"13,503.58"},280.56,{"v":2622.99,"d":"2,622.99"},{"v":1049.78,"d":"1,049.78"}]
[null,"Costo/ persona capacitada",143.27,21.14]
[null,"Costo / plántula",{"v":16.198,"d":"16.20"},"0.0963"]
[null,"Costo / Hectárea conservada",{"v":2.4,"d":"2.40"},{"v":3.6,"d":"3.60"}]
[null,"Plan de manejo / parque",{"v":341600,"d":"341,600.00"},{"v":512400,"d":"512,400.00"}]

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[null,"INVERSIÓN ESTIMADA Y FINANCIAMIENTO"]
[]
[null,"Detalle","Financiamiento Interno (Bs.)",{"$nulls":5},"Financiamiento Externo (Bs.)",null,null,"Total General"]
[null,null,"T.G.N.","Recursos Propios","Impuesto Específico Hidrocarb.","Recursos de Contraval.","Otros","Total Financiam Interno","Crédito Externo","Donación","Total Finaciam. Externo"]
[null,"Terreno",{"$nulls":5},0,null,null,0,0]
[null,"Edificaciones",{"$nulls":5},0,null,null,0,0]
[null,"Equipamiento",{"$nulls":5},0,null,null,0,0]
[null,"Suministros",{"$nulls":5},0,null,null,0,0]
[null,"Supervisión",{"$nulls":5},0,null,null,0,0]
[null,"Gastos Generales e Imprevistos",{"$nulls":5},0,null,null,0,0]
[null,"TOTAL",0,0,0,0,0,0,0,0,0,0]

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[null,"ANÁLISIS DE SENSIBILIDAD (POR META PROPUESTA)"]
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[]
[null,"META 1"]
[null,"Variables",null,"Valor Actual","Nuevo Valor",null,"Indicador Meta 1",{"$nulls":3},"Valor"]
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