proyecto - Autoridad Nacional del Agua

Añocry iiV/9123456789■.01112131415161718192021222324252627282930Agrícola17^20426,03748,93171,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,86671,866PRONOSTICO DE INGRESOS Y EGRESOS NETOS TOTALES CON EL PROYECTO(En Miles de Soles)INGRESOS ( 1 )Pecuaria(3136)(438)(1079)9463,4945,3928,24710,2879,0018,93810,1299,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,9019,901. 9,9019,901Sub­Tota 114,06825,59947,82572,81275,36077,25880,11382,15380,86780,80481,99581,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,76781,767(1) Se han descontado intereses por Crédito de Sostenimiento(2) Intereses más Amortizaciones del PrincipóleServiciosGobierno3,1773,1773,1773,1773,1//3,1773,1773,1773,1773,17712,70712,46912,23112,05311,75411,51611,27811,04010,80110,56310,32110,0869,8489,6109,3729,1348,8958,6578,4198,188deEGRESOSDeuda (2)Beneficiarios1,6662,5342,5//3,8994,3504,0223,6533,2//2,9182,55485739­­­­­­­­­­­­­­­­­­Costo de Operaci6n y Mantenimienro —12,38512,38512,38512,3853,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,4573,457CUADRO No. VI­16SubTotal17,22818,09618,13919,46110,98410,65610,2879,9119,5529,18817,02115,96515,68815,51015,21114,97314,73514,49714,25814,02013,78213,54313,30513,06712,82912,59112,35212,14411,87611,645IngresosNetosTotales(3,160)7,50329,71353,35164,37666,60269,82672,24271,31571,61664,974 ,65,802 _,66,079"^66,257 i66,55666,79467,03267,27067,50967,74767,98568,22468,46268,70068,93869,17669,41569,65369,89170,122