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[null,"LLENE ESTA SECCIÖN ANTES DE COMENZAR A INTRODUCIR INFORMACIÓN EN LA HOJA Y PULSE EL BOTÓN"]
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[null,"OTROS FACTORES QUE PUEDEN AFECTAR EL DESARROLLO DEL PROYECTO"]
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[null,"Hay Conflictos por el Derecho al Uso del Agua"]
[null,"La Comunidad Conoce el Proyecto"]
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[null,"OTROS INDICADORES DE ESTADO"]
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[]
[null,"INGRESOS INCREMENTALES DEL PROYECTO"]
[null,"Unidad Monetaria",null,"Tipo de Cambio (Bs por Dólar)",null,null,"Índice de Impacto",{"v":0.5,"d":"50%"}]
[]
[null,"INGRESO POR VENTAS DE PRODUCTOS",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"Otros Ingresos",null,0,0]
[null,"      Total ",null,0,0]
[]
[null,"COSTOS INCREMENTALES DEL PROYECTO"]
[null,"Unidad Monetaria","Dólares"]
[{"$nulls":3},{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"}]
[null,"Componentes",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[null,"INVERSIÓN"]
[null,"Azud Derivador"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Desarenador"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Canales"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Canal de Desagüe"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Canal de Empalme"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Obras de Arte"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"Atajados"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE INVERSIÓN",null,0,0]
[]
[null,"OPERACIÓN Y MANTENIMIENTO"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE OPERACIÓN",null,0,0]
[]
[null,"PRODUCCIÓN"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE PRODUCCIÓN",null,0,0]
[]
[null,"COMERCIALIZACIÓN"]
[null,"Bienes Transables",null,null,0]
[null,"Materiales Locales",null,null,0]
[null,"Mano de Obra Calificada",null,null,0]
[null,"Mano de Obra Semicalificada",null,null,0]
[null,"M de O no Calificada Urbana",null,null,0]
[null,"M de O no Calificada Rural",null,null,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE COMERCIALIZ.",null,0,0]
[null,5000000,20000000]
[null,"Impacto Ambiental",null,10000000,0]
[null,"Costo de Estudios de Impacto",null,0,0]
[null,"Costo del Manejo del Impacto",null,0,0]
[null,"Subtotal",null,0,0]
[]
[null,"TOTAL COSTOS",null,0,0]
[]
[null,"VACP"]
[null,"VANP"]
[null,"CAEP",null,0]
[null,"TIRP"]
[null,"VAIP",{"$nulls":3},"B / C",0]
[]
[null,"FLUJO DE FONDOS"]
[{"$nulls":3},"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[null,"Total Ingresos",null,0,0]
[]
[null,"Total Costos de Operación",null,0,0]
[null,"Total Costos de Producción",null,0,0]
[null,"Total Costos de Comercialización",null,0,0]
[null,"Depreciación (+)",null,null,0]
[null,"Costos Financieros (Intereses)",null,null,0]
[null,"Subtotal",null,0,0]
[]
[null,"Impuestos",null,0,0]
[]
[null,"Total Costos de Inversión",null,0,0]
[null,"Depreciación (-)",null,0,0]
[null,"Amortización (+)",null,null,0]
[null,"Préstamo(-)Escribir valores con signo Negativo",null,null,0]
[null,"Subtotal",null,0,0]
[]
[null,"Costos de Impacto Ambiental",null,0,0]
[]
[null,"Total Costos ",null,0,0]
[null,"Valor de Salvamento",null,null,0]
[null,"Flujo de Fondos Neto",null,0,0]

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[]
[]
[null,"EVALUACIÓN SOCIOECONÓMICA"]
[]
[null,"PARÁMETROS PARA  LA EVALUACIÓN"]
[null,"RPC DIVISA",null,null,1.24]
[null,"RPC MANO DE OBRA CALIFICADA",null,null,{"v":1,"d":"1.00"}]
[null,"RPC MANO DE OBRA SEMICALIFICADA",null,null,0.43]
[null,"RPC MANO DE OBRA NO CALIFICADA URBANA",null,null,0.23]
[null,"RPC MANO DE OBRA NO CALIFICADA RURAL",null,null,0.47]
[null,"TASA SOCIAL DE DESCUENTO",null,null,{"v":0.1267,"d":"12.67%"}]
[null,"IDENTIFICACIÓN DE BENEFICIOS DEL PROYECTO"]
[null,"Unidad Monetaria","Dólares"]
[]
[null,"BENEFICIOS POR PRODUCCIÓN",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"",null,0,0]
[null,"Otros Beneficios",null,0,0]
[null,"      Total ",null,0,0]
[]
[null,"COSTOS DEL PROYECTO"]
[null,"Unidad Monetaria","Dólares"]
[]
[null,"Componentes",null,"Años"]
[{"$nulls":3},0,"Total"]
[{"$nulls":3},2008]
[null,"INVERSIÓN"]
[null,"Azud Derivador"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Desarenador"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Canales"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Canal de Desagüe"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Canal de Empalme"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Obras de Arte"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"Atajados"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE INVERSIÓN",null,0,0]
[]
[null,"OPERACIÓN Y MANTENIMIENTO"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE OPERACIÓN",null,0,0]
[]
[null,"PRODUCCIÓN"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE PRODUCCIÓN",null,0,0]
[]
[null,"COMERCIALIZACIÓN"]
[null,"Bienes Transables",null,0,0]
[null,"Materiales Locales",null,0,0]
[null,"Mano de Obra Calificada",null,0,0]
[null,"Mano de Obra Semicalificada",null,0,0]
[null,"M de O no Calificada Urbana",null,0,0]
[null,"M de O no Calificada Rural",null,0,0]
[null,"Subtotal",null,0,0]
[null,"TOTAL COSTOS DE COMERCIALIZ.",null,0,0]
[]
[null,"Impacto Ambiental"]
[null,"Costo de Estudios de Impacto",null,0,0]
[null,"Costo del Manejo del Impacto",null,0,0]
[null,"Subtotal",null,0,0]
[]
[null,"TOTAL COSTOS",null,0,0]
[]
[null,"FLUJO DE FONDOS NETO",null,0,0]
[]
[null,"VACS"]
[null,"VANS"]
[null,"CAES",null,0]
[null,"TIRS"]
[null,"VAIS",{"$nulls":3},"B / C",0]

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[]
[]
[null,"INDICADORES FINANCIEROS",{"$nulls":5},"INDICADORES SOCIOECONÓMICOS"]
[null,"Indicador",null,"Valor",{"$nulls":3},"Indicador",null,"Valor"]
[]
[null,"VACP",null,{"v":0,"d":"0.00"},{"$nulls":3},"VACS",null,{"v":0,"d":"0.00"}]
[null,"VANP",null,{"v":0,"d":"0.00"},{"$nulls":3},"VANS",null,{"v":0,"d":"0.00"}]
[null,"CAEP",null,{"v":0,"d":"0.00"},{"$nulls":3},"CAES",null,{"v":0,"d":"0.00"}]
[null,"TIRP",{"v":0.1,"d":"10%"},{"v":0,"d":"0.00%"},{"$nulls":3},"TIRS",{"v":0.1,"d":"10%"},{"v":0,"d":"0.00%"}]
[null,"RBC Privado",null,{"v":0,"d":"0.00"},{"$nulls":3},"RBC Social",null,{"v":0,"d":"0.00"}]
[]
[null,"INDICADORES DE COSTO EFICIENCIA"]
[null,"Indicador",null,"Valor","Indicadores Estándar       U.S.$",null,null,"Indicador",null,"Valor"]
[]
[{"$nulls":4},"Max","Min"]
[null,"CAEP / Población Beneficiada",null,{"v":0,"d":"0.00"},{"$nulls":3},"CAES / Población Beneficiada",null,{"v":0,"d":"0.00"}]
[null,"CAEP / Area Beneficiada",null,{"v":0,"d":"0.00"},{"$nulls":3},"CAES / Area Beneficiada",null,{"v":0,"d":"0.00"}]
[null,"CAEP / Mts2 Construidos",null,{"v":0,"d":"0.00"},{"$nulls":3},"CAES / Mts2 Construidos",null,{"v":0,"d":"0.00"}]
[null,"CAEP / Produción Diferencial",null,{"v":0,"d":"0.00"},"PREPARACIÓN DEL PROYECTO",0,null,"CAES / Produción Diferencial",null,{"v":0,"d":"0.00"}]
[null,"Costo de Inversión / Hectárea",null,{"v":0,"d":"0.00"},{"v":2479,"d":"2,479"},{"v":2156,"d":"2,156"}]
[null,"Costo de Inversión / Familia",null,{"v":0,"d":"0.00"},{"v":2218,"d":"2,218"},{"v":1812,"d":"1,812"}]
[]
[null,"OTROS INDICADORES ESTANDAR PARA PROYECTOS SIMILARES"]
[null,"Costo Inv / Hectárea","ALTIPLANO",{"$nulls":3},"VALLES",{"$nulls":3},"LLANOS"]
[null,null,"Riego",null,"Microriego",null,"Riego",null,"Microriego",null,"Riego",null,"Microriego"]
[null,"TIPO","Max","Min","Max","Min","Max","Min","Max","Min","Max","Min","Max","Min"]
[null,"Nuevo",2556,2157,2479,2156,2735,2253,2681,2251,2561,2085,2450,2071]
[null,"Mejoramiento",2396,1759,2241,1334,2494,1960,2343,1939,2424,1756,2216,1438]
[]
[]
[null,"Costo Inv / Familia","ALTIPLANO",{"$nulls":3},"VALLES",{"$nulls":3},"LLANOS"]
[null,null,"Riego",null,"Microriego",null,"Riego",null,"Microriego",null,"Riego",null,"Microriego"]
[null,"TIPO","Max","Min","Max","Min","Max","Min","Max","Min","Max","Min","Max","Min"]
[null,"Nuevo",3927,2431,2218,1812,4574,3645,2974,2019,3089,2272,2100,1636]
[null,"Mejoramiento",3424,2400,2080,1722,4234,3473,2323,1602,2837,2055,2021,1540]

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[]
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[null,"INVERSIÓN ESTIMADA Y FINANCIAMIENTO"]
[]
[null,"Detalle","Financiamiento Interno -",{"$nulls":3},"Dólares",null,"Financiamiento Externo",null,null,"Total General"]
[null,null,"T.G.N.","Recursos Propios","Impuesto Específico Hidrocarb.","Recursos de Contraval.","Otros","Total Financiam Interno","Crédito Externo","Donación","Total Finaciam. Externo"]
[null,"Terreno",{"$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,0]
[null,0]
[]
[null,"ANALISIS DE SENSIBILIDAD"]
[]
[null,"Variables",null,"Valor Actual","Nuevo Valor %",null,"Indicador",{"$nulls":3},"Valor","% de Cambio"]
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