Professional Documents
Culture Documents
PROVINCIA
DISTRITO
FECHA
EXTENSION
EXPLOTACION
RIEGO
TRACCION
MANO DE OBRA
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
ACTIVIDAD
SIN PROYECTO
CANT.
P. UNIT.
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepar. De terreno-aradura o cruza
Rastrillo y desterroneo
Riego Machaco
Desterroneo
Nivelacion
Camelloneo
SUB TOTAL
SIEMBRA
Aplicacin semilla
Inoculante para alfalfa
Tapado
SUB TOTAL
LABORES CULTURALES
Deshierbos
Levante acequias
Riegos
SUB TOTAL
COSECHAS
Segado o corte
Carguio traslado
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Insecticidas
Fungicidas
SUB TOTAL
FERTILIZANTES
Abono Organico
Urea agricola
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
20.00
38.00
20.00
20.00
20.00
20.00
20.00
40.00
152.00
40.00
20.00
60.00
40.00
40.00
392.00
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
20.00
38.00
20.00
20.00
20.00
20.00
20.00
40.00
152.00
40.00
20.00
60.00
40.00
40.00
392.00
Jornal
Jornal
Jornal
2
1
3
20.00
20.00
20.00
40.00
20.00
60.00
120.00
Jornal
Jornal
Jornal
2
1
3
20.00
20.00
20.00
40.00
20.00
60.00
120.00
Jornal
Jornal
Jornal
4
0
1
20.00
20.00
20.00
80.00
0.00
20.00
100.00
Jornal
Jornal
Jornal
4
1
1
20.00
20.00
20.00
80.00
20.00
20.00
120.00
Jornal
Jornal
4
4
20.00
20.00
80.00
80.00
160.00
772.00
Jornal
Jornal
4
4
20.00
20.00
80.00
80.00
160.00
792.00
Kgs.
30
24.00
720.00
Kgs.
30
24.00
720.00
Lts.
Kgs.
1
0
70.00
95.00
70.00
0.00
70.00
Lts.
Kgs.
0.5
1
70.00
95.00
35.00
95.00
130.00
Kgs.
Kgs.
250
25
0.25
1.70
62.50
42.50
105.00
895.00
Kgs.
Kgs.
500
50
0.25
1.70
125.00
85.00
210.00
1060.00
166.70
185.20
SUB TOTAL
392.00
120.00
100.00
160.00
772.00
392.00
120.00
120.00
160.00
792.00
SUB TOTAL
720.00
70.00
105.00
895.00
720.00
130.00
210.00
1060.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
DESCRIPCION
RDTO Kgs. X Has.
166.70
1,833.70
VALORIZACION COSECHAS
VALOR UNITARIO S/.
185.20
2,037.20
VALOR TOTAL S/.
Sin Proyecto
Con Proyecto
17,000.00
26,300.00
0.11
0.08
1,833.70
2,037.20
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
SIN PROYECTO
ACTIVIDAD
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepar. De terreno-aradura o cruza
Rastrillo y desterroneo
Riego Machaco
Desterroneo
Nivelacion
Camelloneo
SUB TOTAL
SIEMBRA
Aplicacin semilla
Inoculante para alfalfa
Tapado
SUB TOTAL
LABORES CULTURALES
Deshierbos
Levante acequias
Riegos
SUB TOTAL
COSECHAS
Segado o corte
Carguio traslado
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Insecticidas
Fungicidas
SUB TOTAL
FERTILIZANTES
Urea agricola
Superfost triple Ca.
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
CON PROYECTO
UND.
CANT.
P. UNIT.
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
8.20
31.92
8.20
8.20
8.20
8.20
8.20
Jornal
Jornal
Jornal
2
1
3
Jornal
Jornal
Jornal
P. TOTAL
UND.
CANT.
P. UNIT.
P. TOTAL
16.40
127.68
16.40
8.20
24.60
16.40
16.40
226.08
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
8.20
31.92
8.20
8.20
8.20
8.20
8.20
16.40
127.68
16.40
8.20
24.60
16.40
16.40
226.08
8.20
8.20
8.20
16.40
8.20
24.60
49.20
Jornal
Jornal
Jornal
2
1
3
8.20
8.20
8.20
16.40
8.20
24.60
49.20
4
0
1
8.20
8.20
8.20
32.80
0.00
8.20
41.00
Jornal
Jornal
Jornal
4
1
1
8.20
8.20
8.20
32.80
8.20
8.20
49.20
Jornal
Jornal
4
4
8.20
8.20
32.80
32.80
65.60
381.88
Jornal
Jornal
4
4
8.20
8.20
32.80
32.80
65.60
390.08
Kgs.
28
20.16
564.48
Kgs.
28
20.16
564.48
Lts.
Kgs.
1
1
58.80
79.80
58.80
79.80
138.60
Lts.
Kgs.
1
1
58.80
79.80
58.80
79.80
138.60
Kgs.
Kgs.
0
50
0.21
1.43
0.00
71.40
71.40
774.48
Kgs.
Kgs.
50
100
0.21
1.43
10.50
142.80
153.30
856.38
115.64
124.65
SUB TOTAL
226.08
49.20
41.00
65.60
381.88
226.08
49.20
49.20
65.60
390.08
SUB TOTAL
564.48
138.60
71.40
774.48
564.48
138.60
153.30
856.38
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
115.64
1,272.00
124.65
1,371.11
MO
Tractor
Flete
540
152
80
560
152
80
semilla
720
720
112.5
62.5
166.7
1833.70
215
125
185.2
2037.20
Ferti y Fung
abonos orgnicos
imprevistos
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
ACTIVIDAD
SIN PROYECTO
CANT.
P. UNIT.
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepar. De terreno-aradura o cruza
Rastrillo y desterroneo
Riego Machaco
Desterroneo
Nivelacion
Camelloneo
SUB TOTAL
SIEMBRA
Aplicacin semilla
Inoculante para alfalfa
Tapado
SUB TOTAL
LABORES CULTURALES
Deshierbos
Levante acequias
Riegos
SUB TOTAL
COSECHAS
Segado o corte
Carguio traslado
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Insecticidas
Fungicidas
SUB TOTAL
FERTILIZANTES
Abono Organico
Urea agricola
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
20.00
38.00
20.00
20.00
20.00
20.00
20.00
40.00
152.00
40.00
20.00
60.00
40.00
40.00
392.00
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
20.00
38.00
20.00
20.00
20.00
20.00
20.00
40.00
152.00
40.00
20.00
60.00
40.00
40.00
392.00
Jornal
Jornal
Jornal
2
2
3
20.00
20.00
20.00
40.00
40.00
60.00
140.00
Jornal
Jornal
Jornal
2
2
3
20.00
20.00
20.00
40.00
40.00
60.00
140.00
Jornal
Jornal
Jornal
6
3
1
20.00
20.00
20.00
120.00
60.00
20.00
200.00
Jornal
Jornal
Jornal
6
3
1
20.00
20.00
20.00
120.00
60.00
20.00
200.00
Jornal
Jornal
4
5
20.00
20.00
80.00
100.00
180.00
912.00
Jornal
Jornal
4
6
20.00
20.00
80.00
120.00
200.00
932.00
Kgs.
28
31.00
868.00
Kgs.
28
31.00
868.00
Lts.
Kgs.
0
1
70.00
95.00
0.00
95.00
95.00
Lts.
Kgs.
0.5
1
70.00
95.00
35.00
95.00
130.00
Kgs.
Kgs.
250
0
0.25
1.70
62.50
0.00
62.50
1025.50
Kgs.
Kgs.
500
50
0.25
1.70
125.00
85.00
210.00
1208.00
193.75
214.00
SUB TOTAL
392.00
140.00
200.00
180.00
912.00
392.00
140.00
200.00
200.00
932.00
SUB TOTAL
868.00
95.00
62.50
1025.50
868.00
130.00
210.00
1208.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
DESCRIPCION
RDTO Kgs. X Has.
193.75
2,131.25
VALORIZACION COSECHAS
VALOR UNITARIO S/.
214.00
2,354.00
VALOR TOTAL S/.
Sin Proyecto
Con Proyecto
18,250.00
28,550.00
0.12
0.08
2,131.25
2,354.00
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
ACTIVIDAD
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepar. De terreno-aradura o cruza
Rastrillo y desterroneo
Riego Machaco
Desterroneo
Nivelacion
Camelloneo
SUB TOTAL
SIEMBRA
Aplicacin semilla
Inoculante para alfalfa
Tapado
SUB TOTAL
LABORES CULTURALES
Deshierbos
Levante acequias
Riegos
SUB TOTAL
COSECHAS
Segado o corte
Carguio traslado
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Insecticidas
Fungicidas
SUB TOTAL
FERTILIZANTES
Urea agricola
Superfost triple Ca.
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
8.20
31.92
8.20
8.20
8.20
8.20
8.20
16.40
127.68
16.40
8.20
24.60
16.40
16.40
226.08
Jornal
J. Yunta
Jornal
Jornal
Jornal
Jornal
Jornal
2
4
2
1
3
2
2
8.20
31.92
8.20
8.20
8.20
8.20
8.20
16.40
127.68
16.40
8.20
24.60
16.40
16.40
226.08
Jornal
Jornal
Jornal
2
2
3
8.20
8.20
8.20
16.40
16.40
24.60
57.40
Jornal
Jornal
Jornal
2
2
3
8.20
8.20
8.20
16.40
16.40
24.60
57.40
Jornal
Jornal
Jornal
6
3
1
8.20
8.20
8.20
49.20
24.60
8.20
82.00
Jornal
Jornal
Jornal
6
3
1
8.20
8.20
8.20
49.20
24.60
8.20
82.00
Jornal
Jornal
4
5
8.20
8.20
32.80
41.00
73.80
439.28
Jornal
Jornal
4
6
8.20
8.20
32.80
49.20
82.00
447.48
Kgs.
28
26.04
729.12
Kgs.
28
26.04
729.12
Lts.
Kgs.
1
1
58.80
79.80
58.80
79.80
138.60
Lts.
Kgs.
1
1
58.80
79.80
58.80
79.80
138.60
Kgs.
Kgs.
0
50
0.21
1.43
0.00
71.40
71.40
939.12
Kgs.
Kgs.
50
100
0.21
1.43
10.50
142.80
153.30
1021.02
137.84
146.85
SUB TOTAL
226.08
57.40
82.00
73.80
439.28
226.08
57.40
82.00
82.00
447.48
SUB TOTAL
729.12
138.60
71.40
939.12
729.12
138.60
153.30
1021.02
137.84
146.85
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
1,516.24
1,615.35
MO
Tractor
Flete
660
152
100
660
152
120
semilla
868
868
95
62.5
193.75
2131.25
215
125
214
2354.00
Ferti y Fung
abonos orgnicos
imprevistos
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
SIN PROYECTO
CANT.
P. UNIT.
UND.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
Jornal
Jornal
10
4
8
1
20.00
20.00
20.00
20.00
200.00
80.00
160.00
20.00
460.00
Jornal
Jornal
Jornal
Jornal
10
4
8
1
20.00
20.00
20.00
20.00
200.00
80.00
160.00
20.00
460.00
Jornal
Jornal
Jornal
Jornal
Jornal
0
1
3
6
2
20.00
20.00
20.00
20.00
20.00
0.00
20.00
60.00
120.00
40.00
240.00
Jornal
Jornal
Jornal
Jornal
Jornal
1
1
3
6
2
20.00
20.00
20.00
20.00
20.00
20.00
20.00
60.00
120.00
40.00
260.00
Jornal
Jornal
Jornal
Jornal
8
2
2
0
20.00
20.00
20.00
20.00
160.00
40.00
40.00
0.00
400.00
Jornal
Jornal
Jornal
Jornal
8
2
2
2
20.00
20.00
20.00
20.00
160.00
40.00
40.00
40.00
440.00
Jornal
Jornal
Unidad
Jornal
2
12
95
5
20.00
20.00
0.50
20.00
40.00
240.00
47.50
100.00
587.50
1,687.50
Jornal
Jornal
Unidad
Jornal
2
12
120
5
20.00
20.00
0.50
20.00
40.00
240.00
60.00
100.00
600.00
1,760.00
Kgs.
1500
1.20
1800.00
Kgs.
1500
1.20
1800.00
Kgs.
Kgs.
1
1
85.00
115.00
85.00
115.00
200.00
Kgs.
Kgs.
2
2
85.00
115.00
170.00
230.00
400.00
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
1000
50
50
0
2500
0.25
1.70
1.20
1.00
0.20
250.00
85.00
60.00
0.00
500.00
895.00
2895.00
458.25
Kgs.
Kgs.
Kgs.
Kgs.
Kgs.
1500
150
100
50
3150
0.25
1.70
1.20
1.00
0.20
375.00
255.00
120.00
50.00
630.00
1430.00
3630.00
539.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
SB TOTAL
GASTOS GENERALES
Imprevistos 10%
TOTAL
DESCRIPCION
RDTO Kgs. X Has.
460.00
587.50
1,687.50
460.00
600.00
1,760.00
1800.00
2895.00
1800.00
3630.00
458.25
5,040.75
VALORIZACION COSECHAS
VALOR UNITARIO S/.
539.00
5,929.00
VALOR TOTAL S/.
Sin Proyecto
Con Proyecto
8,856.00
11,512.80
0.57
0.51
5,040.75
5,929.00
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
UND.
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
Jornal
Jornal
10
4
8
1
8.20
8.20
8.20
8.20
82.00
32.80
65.60
8.20
188.60
Jornal
Jornal
Jornal
Jornal
10
4
8
1
8.20
8.20
8.20
8.20
82.00
32.80
65.60
8.20
188.60
Jornal
Jornal
Jornal
Jornal
Jornal
0
1
3
6
2
8.20
8.20
8.20
8.20
8.20
0.00
8.20
24.60
49.20
16.40
98.40
Jornal
Jornal
Jornal
Jornal
Jornal
1
1
3
6
2
8.20
8.20
8.20
8.20
8.20
8.20
8.20
24.60
49.20
16.40
106.60
Jornal
Jornal
Jornal
Jornal
8
2
2
0
8.20
8.20
8.20
8.20
65.60
16.40
16.40
0.00
164.00
Jornal
Jornal
Jornal
Jornal
8
2
2
2
8.20
8.20
8.20
8.20
65.60
16.40
16.40
16.40
180.40
Jornal
Jornal
Unidad
Jornal
2
12
95
5
8.20
8.20
0.43
8.20
16.40
98.40
40.38
41.00
261.78
712.78
Jornal
Jornal
Unidad
Jornal
2
12
120
5
8.20
8.20
0.43
8.20
16.40
98.40
51.00
41.00
272.40
748.00
Kgs.
1500
1.01
1512.00
Kgs.
1500
1.01
1512.00
Kgs.
Kgs.
2
2
71.40
96.60
142.80
193.20
336.00
Kgs.
Kgs.
2
2
71.40
96.60
142.80
193.20
336.00
Kgs.
Kgs.
Kgs.
Kgs.
60
0
0
1560
0.21
1.01
0.84
0.17
12.60
0.00
0.00
262.08
274.68
2122.68
Kgs.
Kgs.
Kgs.
Kgs.
150
100
50
1800
0.21
1.01
0.84
0.17
31.50
100.80
42.00
302.40
476.70
2324.70
283.55
307.27
188.60
98.40
164.00
261.78
712.78
188.60
106.60
180.40
272.40
748.00
1512.00
336.00
1512.00
336.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
SB TOTAL
GASTOS GENERALES
Imprevistos 10%
TOTAL
274.68
2122.68
476.70
2324.70
283.55
3,119.00
307.27
3,379.97
MO
Tractor
Flete
Ferti y Fung
abonos orgnicos
imprevistos
1687.5
1760
500
630
345
250
458.25
5040.75
825
375
539
5929.00
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
UND.
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
Jornal
8
4
0
20.00
20.00
20.00
160.00
80.00
0.00
320.00
Jornal
Jornal
Jornal
8
4
1
20.00
20.00
20.00
160.00
80.00
20.00
340.00
Jornal
Jornal
Jornal
Jornal
0
1
6
3
20.00
20.00
20.00
20.00
0.00
20.00
120.00
60.00
260.00
Jornal
Jornal
Jornal
Jornal
1
1
6
3
20.00
20.00
20.00
20.00
20.00
20.00
120.00
60.00
280.00
Jornal
Jornal
Jornal
Jornal
8
2
2
4
20.00
20.00
20.00
20.00
160.00
40.00
40.00
80.00
480.00
Jornal
Jornal
Jornal
Jornal
8
2
2
5
20.00
20.00
20.00
20.00
160.00
40.00
40.00
100.00
500.00
Jornal
Jornal
Unidad
Jornal
2
10
95
5
20.00
20.00
0.50
20.00
40.00
200.00
47.50
100.00
527.50
1,587.50
Jornal
Jornal
Unidad
Jornal
2
10
115
5
20.00
20.00
0.50
20.00
40.00
200.00
57.50
100.00
537.50
1,657.50
Kgs.
1500
1.20
1800.00
Kgs.
1500
1.20
1800.00
Kgs.
Kgs.
1
2
85.00
115.00
85.00
230.00
315.00
Kgs.
Kgs.
2
2
85.00
115.00
170.00
230.00
400.00
Kgs.
Kgs.
Kgs.
Kgs.
50
0
0
1550
1.80
1.20
1.00
0.10
90.00
0.00
0.00
155.00
245.00
2360.00
394.75
Kgs.
Kgs.
Kgs.
Kgs.
100
100
50
1750
1.80
1.20
1.00
0.10
180.00
120.00
50.00
175.00
525.00
2725.00
438.25
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
SB TOTAL
GASTOS GENERALES
Imprevistos 10%
TOTAL
DESCRIPCION
320.00
260.00
480.00
527.50
1,587.50
340.00
280.00
500.00
537.50
1,657.50
1800.00
315.00
245.00
2360.00
1800.00
400.00
525.00
2725.00
394.75
4,342.25
VALORIZACION COSECHAS
438.25
4,820.75
Sin Proyecto
Con Proyecto
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
UND.
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
Jornal
8
4
0
8.20
8.20
8.20
65.60
32.80
0.00
131.20
Jornal
Jornal
Jornal
8
4
1
8.20
8.20
8.20
65.60
32.80
8.20
139.40
Jornal
Jornal
Jornal
Jornal
Jornal
0
1
3
6
3
8.20
8.20
8.20
8.20
8.20
0.00
8.20
24.60
49.20
24.60
106.60
Jornal
Jornal
Jornal
Jornal
Jornal
1
1
3
2
3
8.20
8.20
8.20
8.20
8.20
8.20
8.20
24.60
16.40
24.60
82.00
Jornal
Jornal
Jornal
Jornal
8
2
2
3
8.20
8.20
8.20
8.20
65.60
16.40
16.40
24.60
172.20
Jornal
Jornal
Jornal
Jornal
8
2
2
5
8.20
8.20
8.20
8.20
65.60
16.40
16.40
41.00
205.00
Jornal
Jornal
Unidad
Jornal
2
10
95
5
8.20
8.20
0.43
8.20
16.40
82.00
40.38
41.00
237.18
647.18
Jornal
Jornal
Unidad
Jornal
2
10
115
5
8.20
8.20
0.43
8.20
16.40
82.00
48.88
41.00
245.68
672.08
Kgs.
1500
1.01
1512.00
Kgs.
1500
1.01
1512.00
Kgs.
Kgs.
1
2
71.40
96.60
71.40
193.20
264.60
Kgs.
Kgs.
2
2
71.40
96.60
142.80
193.20
336.00
Kgs.
Kgs.
Kgs.
Kgs.
50
0
0
1550
1.51
1.01
0.84
0.08
75.60
0.00
0.00
130.20
205.80
1982.40
Kgs.
Kgs.
Kgs.
Kgs.
100
100
50
1750
1.51
1.01
0.84
0.08
151.20
100.80
42.00
147.00
441.00
2289.00
262.96
296.11
131.20
106.60
172.20
237.18
647.18
139.40
82.00
205.00
245.68
672.08
1512.00
264.60
1512.00
336.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
SB TOTAL
GASTOS GENERALES
Imprevistos 10%
TOTAL
205.80
1982.40
441.00
2289.00
262.96
2,892.53
296.11
3,257.18
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA.
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
SIN PROYECTO
ACTIVIDAD
CON PROYECTO
UND.
CANT.
P. UNIT.
P. TOTAL
Jornal
J. Yunta
1
2
20.00
38.00
Jornal
20.00
UND.
CANT.
P. UNIT.
20.00
76.00
Jornal
J. Yunta
1
2
20.00
38.00
0.00
Jornal
20.00
P. TOTAL
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepararacin de terreno - arado/cruza
Riego Machaco
SUB TOTAL
136.00
20.00
76.00
20.00
156.00
SIEMBRA
Desinfeccion semilla
Jornal
20.00
0.00
Jornal
20.00
20.00
Siembra al voleo
Jornal
20.00
40.00
Jornal
20.00
40.00
Tapado
Jornal
20.00
40.00
Jornal
20.00
SUB TOTAL
100.00
40.00
120.00
LABORES CULTURALES
Primer deshierbo
Jornal
20.00
40.00
Jornal
20.00
Aplicacin de riego
Jornal
20.00
0.00
Jornal
20.00
SUB TOTAL
80.00
40.00
20.00
100.00
COSECHAS
Corte y carguio
Jornal
20.00
120.00
Jornal
20.00
120.00
Trilla, venteado
Jornal
20.00
160.00
Jornal
20.00
180.00
Jornal
20.00
80.00
Jornal
20.00
80.00
Envases (costales)
Unidad
30
0.50
15.00
Unidad
30
0.50
SUB TOTAL
TOTAL
15.00
375.00
395.00
691.00
771.00
GASTOS ESPECIALES
SEMILLA
Kgs.
80
1.10
88.00
Kgs.
80
1.10
88.00
Kgs.
0.5
65.00
32.50
Kgs.
65.00
65.00
PESTICIDAS
Insecticidas / Fungicidas
SUB TOTAL
32.50
65.00
FERTILIZANTES
Abonos Orgnicos
Kgs.
250
0.25
62.50
Kgs.
400
0.25
100.00
Kgs.
50
1.20
60.00
Kgs.
50
1.20
60.00
Kgs.
250
0.20
50.00
Kgs.
250
0.20
SUB TOTAL
TOTAL
GASTOS GENERALES 10%
50.00
172.50
210.00
293.00
363.00
98.40
113.40
136.00
100.00
80.00
375.00
691.00
156.00
120.00
100.00
395.00
771.00
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
SUB TOTAL
GASTOS GENERALES 10%
TOTAL
DESCRIPCION
RDTO Kgs. X Has.
88.00
32.50
172.50
293.00
98.40
1,082.40
VALORIZACION COSECHAS
VALOR UNITARIO S/.
88.00
65.00
210.00
363.00
113.40
1,247.40
VALOR TOTAL S/.
Sin Proyecto
Con Proyecto
1,350.00
1,700.00
PROVINCIA
DISTRITO
FECHA
EXTENSION
EXPLOTACION
RIEGO
TRACCION
MANO DE OBRA
0.80
0.73
1,082.40
1,247.40
ACTIVIDAD
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de terreno
Prepararacin de terreno - arado y cruza
Mullido o Terroneo
Riego Machaco
SUB TOTAL
SIEMBRA
Desinfeccion semilla
Siembra al voleo
Primer abonamiento - siembra
Tapado
SUB TOTAL
LABORES CULTURALES
Cultivo
Segundo deshierbo
Aplicacin de riego
SUB TOTAL
COSECHAS
Corte y carguio
Trilla, venteado
Ensacado y carguio -Almacenado
Envases (costales)
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Insecticida / Fungicidas
SUB TOTAL
FERTILIZANTES
Urea agricola
Superfost triple Ca.
Trans insumos (semilla y otros)
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
J. Yunta
Jornal
Jornal
1
2
2
0
8.20
31.92
8.20
8.20
8.20
63.84
16.40
0.00
88.44
Jornal
J. Yunta
Jornal
Jornal
1
2
2
1
8.20
31.92
8.20
8.20
8.20
63.84
16.40
8.20
96.64
Jornal
Jornal
Jornal
Jornal
0
2
1
2
8.20
8.20
8.20
8.20
0.00
16.40
8.20
16.40
41.00
Jornal
Jornal
J. Yunta
Jornal
1
2
1
2
8.20
8.20
8.20
8.20
8.20
16.40
8.20
16.40
49.20
Jornal
Jornal
Jornal
2
2
0
8.20
8.20
8.20
16.40
16.40
0.00
32.80
Jornal
Jornal
2
2
1
8.20
8.20
8.20
16.40
16.40
8.20
41.00
Jornal
Jornal
Jornal
Unidad
6
8
4
30
8.20
8.20
8.20
0.42
49.20
65.60
32.80
12.60
160.20
322.44
Jornal
Jornal
6
9
4
30
8.20
8.20
8.20
0.42
49.20
73.80
32.80
12.60
168.40
355.24
Kgs.
80
0.92
73.92
Kgs.
80
0.92
73.92
Kgs.
54.60
54.60
54.60
Kgs.
54.60
109.20
109.20
Kgs.
Kgs.
Kgs.
30
50
130
0.21
1.01
0.17
6.30
50.40
21.84
78.54
207.06
Sacos
Sacos
Kgs.
42
50
140
0.21
1.01
0.17
8.82
50.40
23.52
82.74
265.86
52.95
62.11
SUB TOTAL
88.44
41.00
32.80
160.20
322.44
96.64
49.20
41.00
168.40
355.24
SUB TOTAL
73.92
54.60
78.54
207.06
73.92
109.20
82.74
265.86
52.95
582.45
62.11
683.21
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
MO
535
615
76
76
130
130
88
88
Ferti y Fung
92.5
125
abonos orgnicos
62.5
100
Tractor
Flete
semilla
imprevistos
98.4
113.4
1082.40
1247.40
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
ACTIVIDAD
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de Terreno
Riego Machaco
SUB TOTAL
SIEMBRA
Reseleccion y Desinfeccion semilla
Mezcla y Aplicacion de Fertilizantes
Aradura, Surco y Tapado
Siembra
SUB TOTAL
LABORES CULTURALES
Primer Deshierbo a mano
Primer Control Fitosanitario
Riesgos
Primer aporque
Segundo Control Fitosanitario
SUB TOTAL
COSECHAS
Corte o Arqueo
Traslado a era y Secado
Trilla
Venteo
Cosecha y Ensacado (Almacenado)
Trasporte Almacen
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Desinf. Rhizolex
Multifrut
SUB TOTAL
FERTILIZANTES
Abonos Orgnicos
Urea Agricola
Fosfato Diamonico
SUB TOTAL
TOTAL
GASTOS GENERALES 10%
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
1
0
20.00
20.00
20.00
0.00
20.00
Jornal
Jornal
1
1
20.00
20.00
20.00
20.00
40.00
Jornal
Jornal
J. Yunta
Jornal
0
1
4
2
20.00
20.00
38.00
20.00
0.00
20.00
152.00
40.00
212.00
Jornal
Jornal
J. Yunta
Jornal
1
1
4
2
20.00
20.00
38.00
20.00
20.00
20.00
152.00
40.00
232.00
Jornal
Jornal
Jornal
Jornal
Jornal
4
1
0
4
0
20.00
20.00
20.00
20.00
20.00
80.00
20.00
0.00
80.00
0.00
180.00
Jornal
Jornal
Jornal
Jornal
Jornal
4
1
1
4
1
20.00
20.00
20.00
20.00
20.00
80.00
20.00
20.00
80.00
20.00
220.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
0
0
0
0
8
4
20.00
20.00
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
160.00
80.00
240.00
652.00
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
0
0
0
0
9
5
20.00
20.00
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
180.00
100.00
280.00
772.00
Kgs.
100
2.10
210.00
Kgs.
100
2.10
210.00
Kgs.
Kgs.
0
1
90.00
25.00
0.00
25.00
25.00
Kgs.
Kgs.
1
2
90.00
25.00
90.00
50.00
140.00
Kgs.
Kgs.
Kgs.
250
50
100
0.25
1.70
1.30
62.50
85.00
130.00
277.50
512.50
116.45
Kgs.
Kgs.
Kgs.
500
75
150
0.25
1.70
1.30
125.00
127.50
195.00
447.50
797.50
156.95
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
SUB TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
SUB TOTAL
GASTOS GENERALES 10%
TOTAL
DESCRIPCION
20.00
212.00
180.00
240.00
652.00
210.00
25.00
277.50
512.50
116.45
1,280.95
VALORIZACION COSECHAS
40.00
232.00
220.00
280.00
772.00
210.00
140.00
447.50
797.50
156.95
1,726.45
Sin Proyecto
Con Proyecto
: HUANCAVELICA
: ACORIA
: 21/07/2015
: 1 HA
: SIN/CON PROYECTO
: POR ASPERSIN / GRAVEDAD
: YUNTA S/. 38.00
: JORNAL S/. 20.00
ACTIVIDAD
UND.
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
Limpieza de Terreno
Riego Machaco
SUB TOTAL
SIEMBRA
Reseleccion y Desinfeccion semilla
Mezcla y Aplicacion de Fertilizantes
Aradura, Surco y Tapado
Siembra
SUB TOTAL
LABORES CULTURALES
Primer Deshierbo a mano
Primer Control Fitosanitario
Riesgos
Primer aporque
Segundo Control Fitosanitario
SUB TOTAL
COSECHAS
Corte o Arqueo
Traslado a era y Secado
Trilla
Venteo
Cosecha y Ensacado (Almacenado)
Trasporte Almacen
SUB TOTAL
TOTAL
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
Desinf. Rhizolex
Multifrut
SUB TOTAL
FERTILIZANTES
Urea Agricola
Fosfato Diamonico
SUB TOTAL
TOTAL
GASTOS GENERALES
Imprevistos 10%
SIN PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
1
0
8.20
8.20
8.20
0.00
8.20
Jornal
Jornal
J. Yunta
Jornal
0
1
4
2
8.20
8.20
31.92
8.20
Jornal
Jornal
Jornal
Jornal
Jornal
4
1
0
4
0
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
UND.
CON PROYECTO
CANT.
P. UNIT.
P. TOTAL
Jornal
Jornal
1
1
8.20
8.20
8.20
8.20
16.40
0.00
8.20
127.68
16.40
152.28
Jornal
Jornal
J. Yunta
Jornal
1
1
4
2
8.20
8.20
31.92
8.20
8.20
8.20
127.68
16.40
160.48
8.20
8.20
8.20
8.20
8.20
32.80
8.20
0.00
32.80
0.00
73.80
Jornal
Jornal
Jornal
Jornal
Jornal
4
1
1
4
1
8.20
8.20
8.20
8.20
8.20
32.80
8.20
8.20
32.80
8.20
90.20
0
0
0
0
8
4
8.20
8.20
8.20
8.20
8.20
8.20
0.00
0.00
0.00
0.00
65.60
32.80
98.40
332.68
Jornal
Jornal
Jornal
Jornal
Jornal
Jornal
0
0
0
0
9
5
8.20
8.20
8.20
8.20
8.20
8.20
0.00
0.00
0.00
0.00
73.80
41.00
114.80
381.88
Kgs.
100
1.76
176.40
Kgs.
100
1.76
176.40
Kgs.
Kgs.
2
2
75.60
21.00
151.20
42.00
193.20
Kgs.
Kgs.
2
4
75.60
21.00
151.20
84.00
235.20
Kgs.
Kgs.
50
75
0.21
1.09
10.50
81.90
92.40
462.00
Kgs.
Kgs.
100
150
0.21
1.09
21.00
163.80
184.80
596.40
79.47
97.83
SUB TOTAL
8.20
152.28
73.80
98.40
332.68
16.40
160.48
90.20
114.80
381.88
SUB TOTAL
176.40
193.20
92.40
462.00
176.40
235.20
184.80
596.40
RESUMEN DE GASTOS
GASTOS DE CULTIVO
PREPARACION DEL TERRENO
SIEMBRA
LABORES CULTURALES
COSECHAS
GASTOS ESPECIALES
SEMILLA
PESTICIDAS
FERTILIZANTES
GASTOS GENERALES
Imprevistos 10%
TOTAL
79.47
874.15
97.83
1,076.11
MO
Tractor
Flete
420
152
80
520
152
100
semilla
210
210
240
62.5
116.45
1280.95
462.5
125
156.95
1726.45
Ferti y Fung
abonos orgnicos
imprevistos
POBLACION DE ACORIA
DISTRITO
POBLACION
TASA
2,007
CREC.
142,723
1.566
31,299
2.335
PERIODO DE PROYECCION
2,018
169,324
40,346
2,019
171,976
41,288
2,020
174,669
42,253
2,021
177,404
43,239
TOTAL
22,656
31,299
37,647
38,526
39,426
40,346
FUENTE : CENSO POBLACIONAL Y VIVIENDA 1993-2007 - INEI
POBLACION DE REFERENCIA
41,288
42,253
43,239
Huancavelica
Acoria
1,993
114,822
22,656
2,015
161,613
37,647
2,016
164,144
38,526
2,017
166,714
39,426
(AOS)
POBLACION
1993
180
TASA
2,007
CREC.
222
1.509
222
PERIODO DE PROYECCION
2,015
250
250
2,016
254
254
pobkacin Promedio =
2,017
258
258
272
2,018
262
262
2,019
266
266
2,020
270
270
2,021
274
274
( AOS )
DE PROYECCION
(AOS)
2,022
180,182
44,249
2,023
183,003
45,282
2,024
185,869
46,340
2,025
188,779
47,422
2,026
191,735
48,529
2,027
194,737
49,662
44,249
45,282
46,340
47,422
48,529
49,662
2,024
286
286
2,025
291
291
2,026
295
295
2,027
300
DE PROYECCION
( AOS )
2,022
278
278
2,023
282
282
300
Cuadro N 01 (II)
AREA DE INFLUENCIA DEL PROYECTO SEGN ZONAS AGRICOLAS Y NO AGRICOLAS
DISTRITO
ACORIA
TOTAL
En Secano
48,872.44
2,768.84
467.15
2,301.69
AREA DE INFLUENCIA
13.70
13.70
0.00
13.70
0.000280
0.60
0.00
0.60
CULTIVOS
DISTRITO
SNPY
GO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
FO
TOTAL
ALT1
46,103.60
ALT2
0.00
95.00
592.00
755.00
183.00
251.00
0.00
0.00
0.70
3.00
2.00
1.50
1.50
1.70
1.70
1.00
4.00
3.00
2.00
2.00
1.70
1.70
1.00
4.00
3.00
2.00
2.00
1,876.00
1,876.00
8.70
8.70
12.00
13.70
12.00
13.70
1.57
1.57
TOTAL
13.70
5.00
1.70
0.30
1.00
1.00
0.50
0.50
51.94
S Y NO AGRICOLAS
No Agrcola (Has)
No Manejados
Montes y
Bosques
42,061.84
1,742.08
2,768.84
46,103.60
48,872.44
0.06
0.94
Otras Tierras
2,247.74
5.67
94.33 Area en Secano
Ara Eriazo
100
51.94
8.70
5.00
13.70
0.64
0.36
1.00
CYCLER 125
MONTOCARGA
2,700.00
5,500.00
150.00
3,100.00
6,000.00
SIN PROYECTO
BAJO RIEGO
PASTOS ASOCIADOS
SECANO
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
rea Total Cultivable
rea sin Uso
rea Fisica Cultivable
Intensidad de Uso
DESCRIPCION
CULTIVOS
0.00
0.00
8.70
0.70
3.00
2.00
1.50
1.50
8.70
5.00
13.70
0.64
SIN PROYECTO
1.70
1.70
12.00
1.00
4.00
3.00
2.00
2.00
13.70
0.00
13.70
1.00
ALT. I
ALT.II
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
rea Total Cultivable
DESCRIPCION
AREA MEJORADA
AREA INCORPORADA
TOTAL
0.00
0.70
3.00
2.00
1.50
1.50
8.70
ALT. I
1.70
0.30
1.00
1.00
0.50
0.50
5.00
ALT. II
8.70
5.00
13.70
8.70
5.00
13.70
1.70
0.30
1.00
1.00
0.50
0.50
5.00
(Con
DIA
0.01
0.19
0.60
0.03
0.30
0.24
KG/HA
30.00
16.00
1500.00
100.00
HABA GV
100.00
ARVEJA GV
80.00
RENDIMIENTO
SIN PROYECTO
CON PROYECTO
12,000.00
19,800.00
1,160.00
1,914.00
11,860.00
19,569.00
1,250.00
2,062.50
5,060.00
8,349.00
1,930.00
3,184.50
SIN PROYECTO
* EQUIPO FORMULADOR
Compendio
Pastos cultivados
Cebada
Papa
Arveja Grano verde
Maiz
Haba Grano Seco
Tahui
Trigo
Sin Proyecto
15,000.00
1,304.50
9,216.00
2,530.80
3,892.31
1,184.00
7,692.35
5,137.00
Con Proyecto
18,000.00
1,630.63
11,059.20
3,290.04
5,060.00
1,480.00
10,000.06
5,650.70
CULTIVO
Maz
Papa
Cebada
Haba Grano verde
Arveja Grano verde
TOTAL
CON PROYECTO
CULTIVO
Pastos Asociados
Maiz
Papa
Cebada
Haba Grano verde
Arveja Grano verde
TOTAL
Ha.
0.70
3.00
2.00
1.50
1.50
8.7
Ha.
1.70
PARCELAS DE
CULTIVOS
rea sin Cultivos
rea con cultivos
T O T A L
TOTAL
HAS
8.70
5.00
13.7
%
63.50
36.50
100
SIN RIEGO
8.70
5.00
13.7
1.00
4.00
3.00
2.00
2.00
13.70
1,914.00
78,276.00
6,187.50
16,698.00
6,369.00
1.91
19.569
2.06
8.35
3.18
O ACTUAL EN HA.
%
0
0
0
PRINCIPALES
CULTIVOS
DESCRIPCION
VALORACION DE LA COSECHA
COSTOS
DE
PRODUCCION
Rendimiento probable (*)Precio Promedio de Venta
(Kg/Ha)
(S/. X Kg)
PASTOS ASOCIADOS
0.15
MAIZ
4.35
PAPA
0.38
CEBADA
0.87
HABA GV
0.25
ARVEJA GV
0.54
(*) Promedio de venta de los ultimos 4 aos
CULTIVOS
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
12,000.00
1,160.00
11,860.00
1,250.00
5,060.00
1,930.00
0.25
0.55
0.55
0.75
0.85
0.85
VALOR BRUTO
DE LA
PRODUCCION
3000.00
638.00
6523.00
937.50
4301.00
1640.50
PRINCIPALES
CULTIVOS
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
ETO DE LA PRODUCCIN
VALORIZACION DE LA COSECHA
Rendimiento
Precio Promedio de
Probable
Venta (S/. x Kg)
19800.00
0.30
1914.00
0.61
19569.00
0.61
2062.50
0.83
8349.00
0.94
3184.50
0.94
VALOR BRUTO DE
LA PRODUCCION
5940.00
1157.97
11839.25
1701.56
7806.32
2977.51
ANALISIS ECONOMICO
Utilidad Bruta de la
Costo de
Margen de Utilidad
Produccin
Produccin
Unitario
5939.90
0.10
0.20
1154.87
3.10
-2.49
11839.00
0.25
0.36
1700.96
0.60
0.22
7806.12
0.19
0.74
2977.15
0.36
0.58
Indice de
Rentabilidad
34.30
512.02
40.72
73.31
20.71
38.18
0.342962963
5.1201671891
0.407183904
0.7330909091
0.2070695328
CUADRO N 34
COSTOS DE PRODUCCION DE LOS PRINCIPALES CULTIVOS AGRICOLAS
(SIN PROYECTO)
(EN NUEVOS SOLES)
COSTOS DIRECTOS
PRINCIPALES CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
Mano de
Obra
540.00
1687.50
1487.50
535.00
520.00
420.00
Abono
Natural
62.50
250.00
0.00
62.50
62.50
80.00
Fertilizantes
Pesticidas
112.50
345.00
560.00
92.50
240.00
180.00
ARADO
152.00
0.00
0.00
76.00
152.00
80.00
COSTO INDIRECTO
SEMILLA
720.00
1800.00
1800.00
88.00
100.00
80.00
SUB
TOTAL
1587.00
4082.50
3847.50
854.00
1074.50
840.00
FLETE
LOCAL
80.00
500.00
255.00
130.00
80.00
80.00
Imprevistos
166.70
458.25
394.75
98.40
116.45
116.45
SUB
TOTAL
246.70
958.25
649.75
228.40
196.45
196.45
FUENTE: INFORMACION PROPORCIONADA POR LAS AUTORIDADES LOCALES Y COMUNALES DEL AMBITO DE INFLUENCIA DEL PROYECTO
ELABORADO: EQUIPO TECNICO
CUADRO N 42
TOTAL
1833.70
5040.75
4497.25
1082.40
1270.95
1036.45
Costo
Produccin
(S/. X Kg)
0.15
4.35
0.38
0.87
0.25
0.54
Mano de
Obra
Abono
Natural
Fertilizantes
Pesticidas
ARADO
COSTO INDIRECTO
SEMILLA
SUB
TOTAL
FLETE
LOCAL
Imprevistos
SUB
TOTAL
TOTAL
Costo
Produccin
(S/. X Kg)
560.00
1760.00
1557.50
615.00
520.00
125.00
375.00
0.00
100.00
125.00
215.00
825.00
750.00
125.00
462.50
152.00
0.00
0.00
76.00
152.00
720.00
1800.00
1800.00
88.00
100.00
1772.00
4760.00
4107.50
1004.00
1359.50
80.00
630.00
275.00
130.00
100.00
185.20
539.00
438.25
113.40
156.95
265.20
1169.00
713.25
243.40
256.95
2037.20
5929.00
4820.75
1247.40
1616.45
0.10
3.10
0.25
0.60
0.19
420.00
80.00
220.00
80.00
80.00
880.00
100.00
156.95
256.95
1136.95
0.36
CUADRO N 35
PRINCIPALES
CULTIVOS
riego
secano
1.00
1.05
1.00
1.04
2,015
2,016
2,017
2,018
2,019
A O S
2,020
1.00
1
2,021
1.00
1
2,022
1.00
1
2,023
1.00
1
2,024
2,025
BAJO RIEGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PASTOS ASOCIADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECANO
8.70
9.14
9.50
9.79
9.98
10.08
10.08
10.08
10.08
10.08
10.08
MAIZ
0.7
0.74
0.76
0.79
0.80
0.81
0.81
0.81
0.81
0.81
0.81
PAPA
3.15
3.28
3.37
3.44
3.48
3.48
3.48
3.48
3.48
3.48
2
1.5
2.10
1.58
2.18
1.64
2.25
1.69
2.29
1.72
2.32
1.74
2.32
1.74
2.32
1.74
2.32
1.74
2.32
1.74
2.32
1.74
1.5
8.70
1.58
9.14
1.64
9.50
1.69
9.79
1.72
9.98
1.74
10.08
1.74
10.08
1.74
10.08
1.74
10.08
1.74
10.08
1.74
10.08
CEBADA
HABA GV
ARVEJA GV
TOTAL
0.00
CUADRO N 43
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
SECANO
MAIZ
PAPA
CEBADA
HABA GV
2,015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.70
0.70
3.00
2.00
1.50
2,016
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
2,022
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
2,023
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
2,024
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
2,025
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
ARVEJA GV
TOTAL
1.50
8.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
0.00
13.70
2,021
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,022
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,023
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,024
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,025
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
CUADRO N 44
SUPERFICIE CULTIVADA - CON PROYECTO
ALTERNATIVA II
( HAS)
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
SECANO
MAIZ
PAPA
CEBADA
2,015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.70
0.70
3.00
2.00
2,016
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,017
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,018
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
2,019
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
A O S
2,020
13.70
1.70
1.00
4.00
3.00
2.00
2.00
0.00
0.00
0.00
0.00
HABA GV
ARVEJA GV
TOTAL
1.50
1.50
8.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
0.00
0.00
13.70
CUADRO N 36
COSTO DE PRODUCCION AGRICOLA - SIN PROYECTO
ALTERNATIVAS I y II
(EN MILES DE SOLES)
PRINCIPALES
CULTIVOS
2,015
2,016
2,017
2,018
A O S
2,020
2,019
2,021
2,022
2,023
2,024
2,025
BAJO RIEGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PASTOS ASOCIADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.65
23.78
24.73
25.47
25.98
26.24
26.24
26.24
26.24
26.24
26.24
EN SECANO
0.00
MAIZ
3.53
3.70
3.85
3.97
4.05
4.09
4.09
4.09
4.09
4.09
4.09
PAPA
13.49
14.17
14.73
15.17
15.48
15.63
15.63
15.63
15.63
15.63
15.63
2.16
1.91
2.27
2.00
2.36
2.08
2.43
2.14
2.48
2.19
2.51
2.21
2.51
2.21
2.51
2.21
2.51
2.21
2.51
2.21
2.51
2.21
1.55
22.65
1.63
23.78
1.70
24.73
1.75
25.47
1.78
25.98
1.80
26.24
1.80
26.24
1.80
26.24
1.80
26.24
1.80
26.24
1.80
26.24
CEBADA
HABA GV
ARVEJA GV
TOTAL
CUADRO N 45
COSTO DE PRODUCCION AGRICOLA - CON PROYECTO
ALTERNATIVA I
(EN MILES DE SOLES)
A O S
PRINCIPALES
CULTIVOS
2,015
2,016
2,017
2,018
2,019
2,020
2,021
2,022
2,023
2,024
2,025
BAJO RIEGO
PASTOS ASOCIADOS
0.00
3.46
3.46
3.46
3.46
3.46
3.46
3.46
3.46
3.46
MAIZ
3.53
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
5.93
PAPA
13.49
19.28
19.28
19.28
19.28
19.28
19.28
19.28
19.28
19.28
19.28
CEBADA
2.16
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
3.74
HABA GV
1.91
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
3.23
1.55
22.65
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
2.27
37.92
ARVEJA GV
TOTAL
3.46
CUADRO N 46
COSTO DE PRODUCCION AGRICOLA - CON PROYECTO
ALTERNATIVA II
(EN MILES DE SOLES)
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
TOTAL
2,015
0.00
3.53
13.49
2.16
1.91
1.55
22.65
2,016
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,017
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,018
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,019
3.46
5.93
19.28
3.74
3.23
2.27
37.92
A O S
2,020
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,021
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,022
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,023
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,024
3.46
5.93
19.28
3.74
3.23
2.27
37.92
2,025
3.46
5.93
19.28
3.74
3.23
2.27
37.92
CUADRO N 37
2,015
2,016
2,017
2,018
2,019
A O S
2,020
2,021
2,022
2,023
2,024
2,025
BAJO RIEGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PASTOS ASOCIADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.38
51.85
53.92
55.54
56.65
57.21
57.21
57.21
57.21
57.21
57.21
SECANO
0.00
MAIZ
0.81
0.85
0.89
0.91
0.93
0.94
0.94
0.94
0.94
0.94
0.94
PAPA
35.58
37.36
38.85
40.02
40.82
41.23
41.23
41.23
41.23
41.23
41.23
CEBADA
HABA GV
ARVEJA GV
TOTAL
2.50
7.59
2.90
49.38
2.63
7.97
3.04
51.85
2.73
8.29
3.16
53.92
2.81
8.54
3.26
55.54
2.87
8.71
3.32
56.65
2.90
8.79
3.35
57.21
2.90
8.79
3.35
57.21
2.90
8.79
3.35
57.21
2.90
8.79
3.35
57.21
2.90
8.79
3.35
57.21
2.90
8.79
3.35
57.21
CUADRO N 47
2,015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49.38
0.81
35.58
2.50
2,016
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,017
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,018
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,019
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
A O S
2,020
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,021
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,022
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,023
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,024
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
2,025
143.10
33.66
1.91
78.28
6.19
16.70
6.37
0.00
0.00
0.00
0.00
HABA GV
ARVEJA GV
TOTAL
7.59
2.90
49.38
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
0.00
0.00
143.10
2,021
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,022
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,023
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,024
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,025
143.10
33.66
1.91
78.28
6.19
16.70
6.37
CUADRO N 48
VOLUMEN DE PRODUCCION - CON PROYECTO
ALTERNATIVA II
( TM)
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
2,015
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,016
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,017
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,018
143.10
33.66
1.91
78.28
6.19
16.70
6.37
2,019
143.10
33.66
1.91
78.28
6.19
16.70
6.37
A O S
2,020
143.10
33.66
1.91
78.28
6.19
16.70
6.37
SECANO
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
TOTAL
49.38
0.81
35.58
2.50
7.59
2.90
49.38
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
0.00
0.00
0.00
0.00
0.00
0.00
143.10
CUADRO N 38
VOLUMEN DE SEMILLAS DE LOS PRODUCTOS AGRICOLAS - SIN PROYECTO
ALTERNATIVAS I y II
(T.M )
2,015
2,016
2,017
2,018
2,019
A O S
2,020
2,021
2,022
2,023
2,024
BAJO RIEGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PASTOS ASOCIADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECANO
4.98
5.23
5.44
5.60
5.71
5.77
5.77
5.77
5.77
5.77
5.77
MAIZ
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
PAPA
4.50
4.73
4.91
5.06
5.16
5.21
5.21
5.21
5.21
5.21
5.21
CEBADA
HABA GV
ARVEJA GV
TOTAL
0.20
0.15
0.12
4.98
0.21
0.16
0.13
5.23
0.22
0.16
0.13
5.44
0.22
0.17
0.13
5.60
0.23
0.17
0.14
5.71
0.23
0.17
0.14
5.77
0.23
0.17
0.14
5.77
0.23
0.17
0.14
5.77
0.23
0.17
0.14
5.77
0.23
0.17
0.14
5.77
0.23
0.17
0.14
5.77
PRINCIPALES CULTIVOS
2,025
CUADRO N 49
VOLUMEN DE SEMILLAS DE LOS PRODUCTOS AGRICOLAS - CON PROYECTO
ALTERNATIVA I
(TONELADAS)
A O S
PRINCIPALES CULTIVOS
2,015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
0.00
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
MAIZ
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
PAPA
4.50
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
CEBADA
0.20
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
HABA GV
0.15
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
ARVEJA GV
0.12
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
4.98
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
TOTAL
CUADRO N 50
VOLUMEN DE SEMILLAS DE LOS PRODUCTOS AGRICOLAS - CON PROYECTO
ALTERNATIVA II
(TONELADAS)
PRINCIPALES CULTIVOS
2,015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
0.00
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
MAIZ
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
PAPA
4.50
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
CEBADA
0.20
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
HABA GV
0.15
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.20
ARVEJA GV
0.12
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
4.98
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
6.73
TOTAL
CUADRO N 39
VOLUMEN DE CONSUMO DE LOS PRODUCTOS AGRICOLAS - SIN PROYECTO
(TONELADAS)
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
EN SECANO
2015
50.29
2016
51.04
2017
51.82
2018
52.60
2019
53.39
A O S
2020
54.20
2021
55.01
2022
55.85
2023
56.69
2024
57.54
2025
58.41
50.29
51.04
51.82
52.60
53.39
54.20
55.01
55.85
56.69
57.54
58.41
119.91
121.72
123.56
125.42
127.32
129.24
131.19
133.17
135.18
137.22
139.29
MAIZ
16.76
17.01
17.27
17.53
17.80
18.07
18.34
18.62
18.90
19.18
19.47
PAPA
54.15
54.97
55.80
56.64
57.50
58.37
59.25
60.14
61.05
61.97
62.91
2.58
25.79
20.63
170.20
2.62
26.18
20.94
172.77
2.66
26.57
21.26
175.37
2.70
26.97
21.58
178.02
2.74
27.38
21.90
180.71
2.78
27.79
22.23
183.44
2.82
28.21
22.57
186.20
2.86
28.64
22.91
189.01
2.91
29.07
23.26
191.87
2.95
29.51
23.61
194.76
3.00
29.95
23.96
197.70
CEBADA
HABA GV
ARVEJA GV
TOTAL
CUADRO N 51
VOLUMEN DE CONSUMO DE LOS PRODUCTOS AGRICOLAS - CON PROYECTO
ALTERNATIVA I
(TONELADAS)
PRINCIPALES
CULTIVOS
2015
2016
2017
2018
A O S
2020
2019
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
50.29
0.92
0.93
0.94
0.96
0.97
0.99
1.00
1.02
1.03
1.05
MAIZ
16.76
17.87
18.14
18.41
18.69
18.97
19.26
19.55
19.84
20.14
20.44
PAPA
54.15
57.72
58.59
59.48
60.37
61.28
62.21
63.15
64.10
65.07
66.05
2.58
3.01
3.06
3.10
3.15
3.20
3.24
3.29
3.34
3.39
3.44
25.79
20.63
28.79
23.04
29.23
23.38
29.67
23.74
30.12
24.09
30.57
24.46
31.03
24.83
31.50
25.20
31.98
25.58
32.46
25.97
32.95
26.36
170.20
131.34
133.32
135.34
137.38
139.45
141.56
143.69
145.86
148.06
150.30
CEBADA
HABA GV
ARVEJA GV
TOTAL
CUADRO N 52
VOLUMEN DE CONSUMO DE LOS PRODUCTOS AGRICOLAS - CON PROYECTO
ALTERNATIVA II
(TONELADAS)
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
TOTAL
2015
50.29
16.76
54.15
2.58
25.79
20.63
170.20
2016
0.92
17.87
57.72
3.01
28.79
23.04
131.34
2017
0.93
18.14
58.59
3.06
29.23
23.38
133.32
2018
0.94
18.41
59.48
3.10
29.67
23.74
135.34
2019
0.96
18.69
60.37
3.15
30.12
24.09
137.38
A O S
2020
0.97
18.97
61.28
3.20
30.57
24.46
139.45
2021
0.99
19.26
62.21
3.24
31.03
24.83
141.56
2022
1.00
19.55
63.15
3.29
31.50
25.20
143.69
2023
1.02
19.84
64.10
3.34
31.98
25.58
145.86
2024
1.03
20.14
65.07
3.39
32.46
25.97
148.06
2025
1.05
20.44
66.05
3.44
32.95
26.36
150.30
CUADRO N 40
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
2024
2025
BAJO RIEGO
-50.29
-51.04
-51.82
-52.60
-53.39
-54.20
-55.01
-55.85
-56.69
-57.54
-58.41
PASTOS ASOCIADOS
-50.29
-51.04
-51.82
-52.60
-53.39
-54.20
-55.01
-55.85
-56.69
-57.54
-58.41
EN SECANO
-75.52
-75.11
-75.08
-75.49
-76.38
-77.80
-79.75
-81.73
-83.74
-85.78
-87.85
MAIZ
-15.96
-16.17
-16.40
-16.63
-16.88
-17.14
-17.41
-17.69
-17.97
-18.25
-18.54
PAPA
-23.07
-22.34
-21.86
-21.69
-21.84
-22.35
-23.23
-24.13
-25.04
-25.96
-26.89
-0.28
-18.35
-17.86
-125.80
-0.20
-18.36
-18.03
-126.15
-0.15
-18.45
-18.23
-126.89
-0.11
-18.60
-18.46
-128.09
-0.10
-18.84
-18.72
-129.77
-0.11
-19.17
-19.02
-131.99
-0.16
-19.59
-19.35
-134.76
-0.20
-20.02
-19.70
-137.57
-0.24
-20.45
-20.04
-140.42
-0.29
-20.89
-20.39
-143.32
-0.33
-21.33
-20.75
-146.26
CEBADA
HABA GV
ARVEJA GV
TOTAL
CUADRO N 53
2015
-50.29
2016
32.69
2017
32.68
2018
32.66
2019
32.65
A O S
2020
32.64
2021
32.62
2022
32.61
2023
32.59
2024
32.58
2025
32.56
MAIZ
-15.96
-15.97
-16.24
-16.51
-16.79
-17.07
-17.36
-17.65
-17.94
-18.24
-18.55
PAPA
-23.07
14.56
13.69
12.80
11.90
10.99
10.07
9.13
8.17
7.21
6.23
CEBADA
-0.28
2.88
2.83
2.79
2.74
2.69
2.64
2.59
2.54
2.49
2.44
HABA GV
-18.35
-12.30
-12.73
-13.17
-13.62
-14.07
-14.54
-15.00
-15.48
-15.96
-16.45
-17.86
-16.83
-17.17
-17.53
-17.89
-18.25
-18.62
-18.99
-19.37
-19.76
-20.15
-125.80
5.04
3.05
1.04
-1.00
-3.08
-5.18
-7.32
-9.49
-11.69
-13.92
ARVEJA GV
TOTAL
PRINCIPALES
CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
TOTAL
2015
2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.69
0.00
14.56
2.88
0.00
0.00
50.13
2017
32.68
0.00
13.69
2.83
0.00
0.00
49.20
2018
32.66
0.00
12.80
2.79
0.00
0.00
48.25
2019
32.65
0.00
11.90
2.74
0.00
0.00
47.29
A O S
2020
32.64
0.00
10.99
2.69
0.00
0.00
46.32
2021
32.62
0.00
10.07
2.64
0.00
0.00
45.33
2022
2023
32.61
0.00
9.13
2.59
0.00
0.00
44.33
CUADRO N 54
PRINCIPALES CULTIVOS
A O S
32.59
0.00
8.17
2.54
0.00
0.00
43.31
2024
32.58
0.00
7.21
2.49
0.00
0.00
42.28
2025
32.56
0.00
6.23
2.44
0.00
0.00
41.23
PRINCIPALES CULTIVOS
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
-50.29
32.69
32.68
32.66
32.65
32.64
32.62
32.61
32.59
32.58
32.56
MAIZ
-15.96
-15.97
-16.24
-16.51
-16.79
-17.07
-17.36
-17.65
-17.94
-18.24
-18.55
PAPA
6.23
-23.07
14.56
13.69
12.80
11.90
10.99
10.07
9.13
8.17
7.21
CEBADA
-0.28
2.88
2.83
2.79
2.74
2.69
2.64
2.59
2.54
2.49
2.44
HABA GV
-18.35
-12.30
-12.73
-13.17
-13.62
-14.07
-14.54
-15.00
-15.48
-15.96
-16.45
-17.86
-16.83
-17.17
-17.53
-17.89
-18.25
-18.62
-18.99
-19.37
-19.76
-20.15
-125.80
5.04
3.05
1.04
-1.00
-3.08
-5.18
-7.32
-9.49
-11.69
-13.92
ARVEJA GV
TOTAL
PRINCIPALES CULTIVOS
BAJO RIEGO
PASTOS ASOCIADOS
MAIZ
PAPA
CEBADA
HABA GV
ARVEJA GV
TOTAL
2015
2016
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.69
0.00
14.56
2.88
0.00
0.00
50.13
2017
32.68
0.00
13.69
2.83
0.00
0.00
49.20
2018
32.66
0.00
12.80
2.79
0.00
0.00
48.25
2019
32.65
0.00
11.90
2.74
0.00
0.00
47.29
A O S
2020
32.64
0.00
10.99
2.69
0.00
0.00
46.32
2021
32.62
0.00
10.07
2.64
0.00
0.00
45.33
2022
32.61
0.00
9.13
2.59
0.00
0.00
44.33
2023
32.59
0.00
8.17
2.54
0.00
0.00
43.31
2024
32.58
0.00
7.21
2.49
0.00
0.00
42.28
2025
32.56
0.00
6.23
2.44
0.00
0.00
41.23
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
CUADRO N 41
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
2024
2025
BAJO RIEGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PASTOS ASOCIADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.80
32.34
33.64
34.65
35.34
35.69
35.69
35.69
35.69
35.69
35.69
EN SECANO
0.00
MAIZ
0.45
0.47
0.49
0.50
0.51
0.52
0.52
0.52
0.52
0.52
0.52
PAPA
19.57
20.55
21.37
22.01
22.45
22.68
22.68
22.68
22.68
22.68
22.68
CEBADA
HABA GV
ARVEJA GV
TOTAL
1.88
6.45
2.46
30.80
1.97
6.77
2.58
32.34
2.05
7.05
2.69
33.64
2.11
7.26
2.77
34.65
2.15
7.40
2.82
35.34
2.17
7.48
2.85
35.69
2.17
7.48
2.85
35.69
2.17
7.48
2.85
35.69
2.17
7.48
2.85
35.69
2.17
7.48
2.85
35.69
2.17
7.48
2.85
35.69
CUADRO N 55
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
0.00
10.10
10.10
10.10
10.10
10.10
10.10
10.10
10.10
10.10
10.10
MAIZ
0.49
1.16
1.16
1.16
1.16
1.16
1.16
1.16
1.16
1.16
1.16
PAPA
21.53
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
2.06
7.10
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
5.10
15.61
CEBADA
HABA GV
ARVEJA GV
TOTAL
CUADRO N 56
2.71
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
33.88
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
PRINCIPALES
CULTIVOS
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
BAJO RIEGO
PASTOS ASOCIADOS
0.00
10.10
10.10
10.10
10.10
10.10
10.10
10.10
10.10
10.10
MAIZ
0.49
1.16
1.16
1.16
1.16
1.16
1.16
1.16
1.16
1.16
10.10
1.16
PAPA
21.53
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
CEBADA
2.06
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
HABA GV
7.10
15.61
15.61
15.61
15.61
15.61
15.61
15.61
15.61
15.61
15.61
ARVEJA GV
2.71
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
5.96
33.88
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
85.29
TOTAL
2015
2016
2017
2018
2019
A O S
2020
2021
33.88
22.65
11.24
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
30.80
22.65
8.16
1.00
3.08
32.34
23.78
8.56
33.64
24.73
8.91
34.65
25.47
9.17
35.34
25.98
9.36
35.69
26.24
9.45
35.69
26.24
9.45
38.80
38.45
38.19
38.00
37.91
37.91
2015
2016
2017
2018
2019
A O S
2020
2021
33.88
19.25
14.63
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
30.80
19.25
11.55
1.00
3.08
32.34
20.21
12.13
33.64
21.02
12.62
34.65
21.65
13.00
35.34
22.08
13.25
35.69
22.30
13.39
35.69
22.30
13.39
40.92
40.43
40.05
39.79
39.66
39.66
2015
2016
2017
2018
2019
A O S
2020
2021
33.88
22.65
11.24
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
30.80
22.65
8.16
1.00
3.08
32.34
23.78
8.56
33.64
24.73
8.91
34.65
25.47
9.17
35.34
25.98
9.36
35.69
26.24
9.45
35.69
26.24
9.45
38.80
38.45
38.19
38.00
37.91
37.91
2015
2016
2017
2018
2019
A O S
2020
2021
33.88
19.25
14.63
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
30.80
19.25
11.55
1.00
3.08
32.34
20.21
12.13
33.64
21.02
12.62
34.65
21.65
13.00
35.34
22.08
13.25
35.69
22.30
13.39
35.69
22.30
13.39
40.92
40.43
40.05
39.79
39.66
39.66
RICOLA
S
2022
2023
2024
2025
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
35.69
26.24
9.45
35.69
26.24
9.45
35.69
26.24
9.45
35.69
26.24
9.45
37.91
37.91
37.91
37.91
2022
2023
2024
2025
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
35.69
22.30
13.39
35.69
22.30
13.39
35.69
22.30
13.39
35.69
22.30
13.39
39.66
39.66
39.66
39.66
2022
2023
2024
2025
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
85.29
37.92
47.36
35.69
26.24
9.45
35.69
26.24
9.45
35.69
26.24
9.45
35.69
26.24
9.45
37.91
37.91
37.91
37.91
2022
2023
2024
2025
RICOLA
RICOLA
RICOLA
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
85.29
32.24
53.05
35.69
22.30
13.39
35.69
22.30
13.39
35.69
22.30
13.39
35.69
22.30
13.39
39.66
39.66
39.66
39.66
FORMATO 6
BENEFICIOS INCREMENTALES
(En miles de soles a precios de mercado)
ALTERNATIVA I
DESCRIPCION
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
11.24
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
8.16
8.56
8.91
9.17
9.36
9.45
9.45
9.45
9.45
3.08
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
FORMATO 6 - A
BENEFICIOS INCREMENTALES
(En miles de soles a precios de sociales)
ALTERNATIVA I
DESCRIPCION
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
14.63
53.05
53.05
53.05
53.05
53.05
53.05
53.05
53.05
11.55
1.00
3.08
12.13
12.62
13.00
13.25
13.39
13.39
13.39
13.39
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
FORMATO 6
BENEFICIOS INCREMENTALES
(En miles de soles a precios de mercado)
ALTERNATIVA II
DESCRIPCION
2015
2016
2017
2018
2019
A O S
2020
2021
2022
2023
11.24
47.36
47.36
47.36
47.36
47.36
47.36
47.36
47.36
8.16
1.00
3.08
8.56
8.91
9.17
9.36
9.45
9.45
9.45
9.45
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
FORMATO 6 - A
BENEFICIOS INCREMENTALES
(En miles de soles a precios de sociales)
ALTERNATIVA II
DESCRIPCION
1. SITUACION CON PROYECTO
2015
14.63
2016
53.05
2017
53.05
2018
53.05
2019
53.05
A O S
2020
53.05
2021
53.05
2022
53.05
2023
53.05
11.55
1.00
3.08
12.13
12.62
13.00
13.25
13.39
13.39
13.39
13.39
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
2024
2025
47.36
47.36
9.45
9.45
37.91
37.91
2024
2025
53.05
53.05
13.39
13.39
39.66
39.66
2024
2025
47.36
47.36
9.45
9.45
37.91
37.91
2024
53.05
2025
53.05
13.39
13.39
39.66
39.66
DESCRIPCION
UND.
METRADO
Glb
M2
Jornal
1.00
1.00
2.00
COSTO
UNIT.
20.00
450.00
SUB
TOTAL
COSTO TOTAL
P. PRIVADOS
500.00
450.00
950.00
47.50
997.50
500.00
450.00
950.00
47.50
997.50
F.C.
0.90
0.84
COSTO TOTAL
P. SOCIALES
450.00
378.00
828.00
41.40
869.40
320.00
320.00
20.00
20.00
160.00
160.00
722.00
160.00
160.00
722.00
0.41
0.41
131.20
65.60
65.60
610.80
100.00
550.00
36.00
100.00
550.00
72.00
1,042.00
52.10
1,094.10
100.00
550.00
72.00
1,042.00
52.10
1,094.10
2,091.60
0.84
0.84
0.90
84.00
462.00
64.80
742.00
37.10
779.10
1,648.50
DESCRIPCION
COSTO
UNIT.
UND.
METRADO
Jornal
25.00
20.00
1.00
450.00
SUB
TOTAL
COSTO TOTAL
P. PRIVADOS
F.C.
COSTO TOTAL
P. SOCIALES
Bienes y servicios
Mes
SUB TOTAL
GASTOS ADMINISTRATIVOS (5%)
TOTAL A
MANTENIMIENTO Y CONSERVACION DEL SISTEMA
A. FAENAS DE LIMPIEZA
Glb
M2
Jornal
1.00
1.00
3.00
0.90
500.00
450.00
950.00
47.50
997.50
500.00
450.00
950.00
47.50
997.50
360.00
360.00
20.00
180.00
180.00
0.41
73.80
20.00
180.00
883.00
180.00
883.00
0.41
73.80
748.20
125.00
650.00
36.00
125.00
650.00
108.00
1,243.00
62.15
1,305.15
125.00
650.00
108.00
1,243.00
62.15
1,305.15
2,302.65
0.84
0.84
0.90
105.00
546.00
97.20
895.80
44.79
940.59
1,809.99
0.84
450.00
378.00
828.00
41.40
869.40
147.60
DESCRIPCION
OPERACION DEL SISTEMA
Operacin de los Canales Existentes
Bienes y servicios
SUB TOTAL
GASTOS ADMINISTRATIVOS (5%)
TOTAL A
MANTENIMIENTO DEL SISTEMA
A. FAENAS DE LIMPIEZA
Limpieza de Captaciones existentes
Limpieza de canales existentes
Limpieza y recuperacion de tomas laterales
Limpieza de algunas obras de arte
SUB TOTAL
GASTOS ADMINISTRATIVOS (6%)
TOTAL B
TOTAL A+B
METRADO
COSTO
UNIT.
Jornal
Mes
4.00
1.00
20.00
30.00
Jornal
Jornal
Jornal
Jornal
2.00
6.00
4.00
4.00
20.00
20.00
20.00
20.00
UND.
SUB
TOTAL
COSTO TOTAL
P. PRIVADOS
80.00
30.00
110.00
5.50
115.50
80.00
30.00
110.00
5.50
115.50
160.00
40.00
120.00
80.00
80.00
160.00
8.00
168.00
160.00
40.00
120.00
80.00
80.00
160.00
8.00
168.00
283.50
F.C.
0.90
0.84
0.41
0.41
0.41
0.41
COSTO TOTAL
P. SOCIALES
72.00
25.20
97.20
4.86
102.06
65.60
16.40
49.20
32.80
32.80
65.60
3.28
68.88
170.94
PRESUPUESTO DE LA OBRA
A PRECIOS PRIVADOS EN NUEVOS SOLES
DESCRIPCION
ALTERNATIVA I
ALTERNATIVA II
A.- COSTO EXPEDIENTE
11,333.96
12,488.78
Estudio de Expediente Tecnico (9.00%)
11,333.96
12,488.78
B.- COSTO DIRECTO
125,932.90
138,764.17
B.1.- SISTEMA DE RIEGO YACHACCMARCA
120,932.90
133,764.17
Insumo de origen nacional
94,596.95
102,852.32
Mano de obra calificada
18,006.10
21,609.80
Mano de obra no calificada
8,329.85
9,302.05
B.2.- MITIGACION AMBIENTAL
2,500.00
2,500.00
Insumo de origen nacional
2,500.00
2,500.00
Mano de obra calificada
Mano de obra no calificada
B.3.- ORGANIZACIN Y CAPACITACION
2,500.00
2,500.00
Insumo de origen nacional
Mano de obra calificada
2,500.00
2,500.00
Mano de obra no calificada
GASTOS GENERALES (10%)
12,593.29
13,876.42
UTILIDAD (8%)
10,074.63
11,101.13
SUB TOTAL
148,600.82
163,741.72
GASTOS DE SUPERVISION (8%)
10,074.63
11,101.13
PRESUPUESTO TOTAL
170,009.42
187,331.63
N DE HECTAREAS
13.70
13.70
COSTO POR HECTAREAS (S/.)
12,409.45
13,673.84
RUBROS
CONSTRUCCION DE UBS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (8%)
SUB TOTAL
Estudio de Expediente Tecnico (9.00%)
GASTOS DE SUPERVISION (8%)
#REF!
#REF!
TOTAL
ALTERNATIVA I
Precios privados
120,932.90
94,596.95
18,006.10
8,329.85
120,932.90
12,093.29
9,674.63
142,700.82
9,069.97
9,674.63
#REF!
#REF!
#REF!
F.C.
0.847
0.909
0.410
0.847
0.847
0.75
0.909
0.909
0.847
0.909
ALTERNATIVA II
Precios privados
133,764.17
102,852.32
21,609.80
9,302.05
133,764.17
13,376.42
10,701.13
157,841.72
10,032.31
10,701.13
#REF!
#REF!
#REF!
RUBROS
CONSTRUCCION DE UBS
Insumo de origen nacional
Mano de obra calificada
Mano de obra no calificada
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (8%)
SUB TOTAL
Estudio de Expediente Tecnico (9.00%)
GASTOS DE SUPERVISION (8%)
#REF!
#REF!
TOTAL
216
8.8
18.48
6
132
150.48
F.C.
0.847
0.909
0.410
0.847
0.847
0.909
0.909
0.847
0.909
#REF!
PRESUPUESTO DE LA OBRA
A PRECIOS SOCIALES EN NUEVOS SOLES
DESCRIPCION
ALTERNATIVA I
ALTERNATIVA II
A.- COSTO DE EXPEDIENTE
10,302.57
11,352.30
Estudio de Expediente Tecnico (9.00%)
10,302.57
11,352.30
B.- COSTO DIRECTO
104,296.40
114,963.06
B.1.- Sistema de Riego Ccatcco
99,906.40
110,573.06
Insumo de origen nacional
80,123.62
87,115.92
Mano de obra calificada
16,367.54
19,643.31
Mano de obra no calificada
3,415.24
3,813.84
B.2.- MITIGACION AMBIENTAL
2,117.50
2,117.50
Insumo de origen nacional
2,117.50
2,117.50
Mano de obra calificada
Mano de obra no calificada
B.3.- ORGANIZACIN Y CAPACITACION
2,272.50
2,272.50
Insumo de origen nacional
Mano de obra calificada
2,272.50
2,272.50
Mano de obra no calificada
GASTOS GENERALES (10%)
10,666.52
11,753.33
UTILIDAD (8%)
8,533.21
9,402.66
SUB TOTAL
123,496.13
136,119.05
GASTOS DE SUPERVISION (8%)
9,157.84
10,090.93
PRESUPUESTO TOTAL
142,956.54
157,562.28
N DE HECTAREAS
13.70
13.70
COSTO POR HECTAREAS (S/.)
10,434.78
11,500.90
Factores de Correcion a Precios Sociales:
Expediente Tecnico
0.909
Mano de Obra Calificada
0.909
Mano de Obra No Calificada
0.41
Materiales, Equipo y Herram. Manuales
0.847
GASTOS GENERALES (10%)
0.847
UTILIDAD (8%)
0.847
GASTOS DE SUPERVISION (8%)
0.909
B.2.- MITIGACION AMBIENTAL
0.847
B.3.- ORGANIZACIN Y CAPACITACION
0.909
Precios sociales
99,906.40
80,123.62
16,367.54
3,415.24
99,906.40
10,243.02
8,194.41
118,343.83
8,244.60
8,794.24
#REF!
#REF!
#REF!
Resultados
Captacin + Desarenador
Flete
Precios sociales
110,573.06
87,115.92
19,643.31
3,813.84
110,573.06
11,329.83
9,063.86
130,966.75
9,119.37
9,727.33
#REF!
#REF!
#REF!
20785.59
7200
27985.59
FORMATO 5
COSTOS INCREMENTALES - ALTERNATIVA I
1
DESCRIPCION
A) COSTOS DE INVERSION
1. Expediente Tcnico
2015
2016
170.01
2.09
6
2021
7
2022
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
2.09
0.28
0.28
0.28
0.28
0.28
0.28
0.28
1.81
1.81
1.81
1.81
1.81
1.81
1.81
11.33
B) COSTO DIRECTO
1. Inversin de Activos Fijos
125.93
12.59
3. Utilidad 8%
10.07
4. Gastos de Supervisin 8%
10.07
170.01
170.01
20.92
FORMATO 5
COSTOS INCREMENTALES - ALTERNATIVA I
1
DESCRIPCION
A) COSTOS DE INVERSION
1. Expediente Tcnico
2015
2016
142.96
1.65
6
2021
7
2022
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
1.65
0.17
0.17
0.17
0.17
0.17
0.17
0.17
1.48
1.48
1.48
1.48
1.48
1.48
1.48
10.30
B) COSTO DIRECTO
1. Inversin de Activos Fijos
2. Gastos Generales 10%
104.30
10.67
3. Utilidad 8%
8.53
4. Gastos de Supervisin 8%
9.16
142.96
142.96
8
2023
9
2024
10
2025
2.09
2.09
2.09
2.09
2.09
2.09
0.28
0.28
0.28
1.81
1.81
1.81
8
2023
9
2024
10
2025
1.65
1.65
1.65
1.65
1.65
1.65
0.17
0.17
0.17
1.48
1.48
1.48
FORMATO 5
COSTOS INCREMENTALES - ALTERNATIVA II
(En miles de soles a precios de mercado)
DESCRIPCION
A) COSTOS DE INVERSION
1. Expediente Tcnico
A O S
2015
2016
187.33
2017
2018
2019
2020
2021
2022
2023
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
2.30
0.28
0.28
0.28
0.28
0.28
0.28
0.28
0.28
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
12.49
B) COSTO DIRECTO
1. Inversin de Activos Fijos
138.76
13.88
3. Utilidad 8%
11.10
4. Gastos de Supervisin 8%
11.10
187.33
1.00
187.33
FORMATO 5
COSTOS INCREMENTALES - ALTERNATIVA II
(En miles de soles a precios Sociales)
DESCRIPCION
A) COSTOS DE INVERSION
1. Expediente Tcnico
A O S
2015
157.56
2016
2017
2018
2019
2020
2021
2022
2023
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
0.17
0.17
0.17
0.17
0.17
0.17
0.17
0.17
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
11.35
B) COSTO DIRECTO
1. Inversin de Activos Fijos
2. Gastos Generales 10%
3. Utilidad 8%
4. Gastos de Supervisin 8%
114.96
11.75
9.40
10.09
157.56
157.56
2024
2025
-
2.30
2.30
2.30
2.30
0.28
0.28
2.02
2.02
2024
2025
-
1.81
1.81
1.81
1.81
0.17
0.17
1.64
1.64
0
1
2
3
4
5
6
7
8
9
10
Aos
Inversin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
167.51
Costo de
Imp. Ambient.
2.50
Costos de
Incremento
170.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
FACTOR DE ACTUALIZACIN: 9%
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
37.91
37.91
VAN
TIR
B/C
FLUJO
NETO
-170.01
36.99
36.65
36.38
36.20
36.10
36.10
36.10
36.10
36.10
36.10
AO
0
1
2
3
4
5
6
7
8
9
63.23
16.93%
1.06
0
1
2
3
4
5
6
7
8
9
10
Aos
Inversin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
140.84
Costo de
Imp. Ambient.
2.12
Costos de
Incremento
142.96
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
FACTOR DE ACTUALIZACIN: 9%
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
VAN
TIR
B/C
FLUJO
NETO
-142.95654
39.44
38.96
38.58
38.32
38.18
38.18
38.18
38.18
38.18
38.18
104.30
23.87%
1.39
AO
0
1
2
3
4
5
6
7
8
9
10
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
COSTOS
170.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
0.31
1.81
BENEFICIOS
0
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
COSTACT
170.01
1.59
1.39
1.22
1.07
0.94
0.82
0.72
0.63
37.91
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
COSTOS
142.96
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
BENEFICIOS
0
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
34.03
29.5890684826
25.7749622873
22.5009775787
19.6890982129
17.2711387833
15.1501217397
13.2895804734
FACTOR - TIR
1.00
0.86
0.73
0.63
0.53
0.46
0.39
0.33
0.29
COSTOS
170.01
1.55
1.32
1.13
0.97
0.83
0.71
0.61
0.52
0.56
11.6575267311
0.24
0.44
9.2792195032
178.95
10.00
188.95
1.06
178.08
7.56
170.52
COSTACT
142.96
1.30
1.14
1.00
0.87
0.77
0.67
0.59
0.52
0.45
0.40
150.66
BENACT
0
BENACT
0
35.89
31.11
27.04
23.56
20.60
18.07
15.85
13.90
12.20
10.70
208.92
58.26
1.39
FACTOR - TIR
1.00
0.81
0.65
0.53
0.42
0.34
0.28
0.22
0.18
0.15
0.12
COSTOS
142.96
1.19
0.96
0.78
0.63
0.51
0.41
0.33
0.27
0.22
0.17
148.42
-
BENEFICIOS
0
33.18
28.1261434974
23.8872624546
20.3310204521
17.3449504392
14.8339789875
12.6865126177
10.8499278942
BENEFICIOS
0
33.0343901523
26.35317181
21.0763780968
16.9050513493
13.6023893427
10.9815307401
8.8656495824
7.1574486635
5.7783776466
4.6650209868
148.42
0
1
2
3
4
5
6
7
8
9
10
Aos
Inversin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
184.83
Costo de
Imp. Ambient.
2.50
Costos de
Incremento
187.33
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
FACTOR DE ACTUALIZACIN: 9%
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
37.91
37.91
VAN
TIR
B/C
FLUJO
NETO
-187.33
36.78
36.43
36.17
35.98
35.89
35.89
35.89
35.89
35.89
35.89
AO
0
1
2
3
4
5
6
7
8
9
10
44.55
14.18%
1.01
0
1
2
3
4
5
6
7
8
9
10
Aos
Inversin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
155.44
Costo de
Imp. Ambient.
2.12
Costos de
Incremento
157.56
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
FACTOR DE ACTUALIZACIN: 9%
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
VAN
TIR
B/C
FLUJO
NETO
-157.56
39.28
38.79
38.42
38.16
38.02
38.02
38.02
38.02
38.02
38.02
88.66
20.70%
1.26
AO
0
1
2
3
4
5
6
7
8
9
10
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
COSTOS
187.33
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
COSTOS
157.56
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
1.64
BENEFICIOS
0
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
37.91
37.91
BENEFICIOS
0
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
COSTACT
187.33
1.77
1.55
1.36
1.20
1.05
0.92
0.81
0.71
0.62
0.54
0
34.0320471491
29.5890684826
25.7749622873
22.5009775787
19.6890982129
17.2711387833
15.1501217397
13.2895804734
11.6575267311
10.2259006413
197.86
1.32
199.18
1.01
COSTACT
157.56
1.44
1.26
1.11
0.97
0.85
0.75
0.66
0.57
0.50
0.44
166.11
BENACT
BENACT
0
35.8933308662
31.1119928709
27.0357478131
23.5616862551
20.5993038895
18.0695648153
15.850495452
13.903943379
12.1964415605
10.6986329478
208.92
42.81
1.26
FACTOR - TIR
1.00
0.88
0.77
0.67
0.59
0.52
0.45
0.40
0.35
0.30
0.27
COSTOS
187.33
1.77
1.55
1.36
1.19
1.04
0.91
0.80
0.70
0.61
0.54
FACTOR - TIR
1.00
0.83
0.69
0.57
0.47
0.39
0.32
0.27
0.22
0.18
0.15
197.79
0.00
COSTOS
157.56
1.36
1.13
0.93
0.77
0.64
0.53
0.44
0.36
0.30
0.25
164.27
-
BENEFICIOS
0
33.9781842147
29.4954806463
25.6527728444
22.3588651265
19.5337797658
17.1077749257
14.9830686337
13.1222410079
11.4925195418
10.0652019224
197.79
BENEFICIOS
0
33.9014525358
27.7547243621
22.7799107771
18.7510047861
15.4837184094
12.8284727852
10.6285654162
8.8059120285
7.2958187317
6.0446857512
164.27
AOS
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
INVERSION
201.01
Costo de
Imp.Ambient.
3.00
COSTO DE
INCREMENTO
204.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
FACTOR DE ACTUALIZACIN: 9%
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
37.91
37.91
VAN
TIR
B/C
FLUJO
NETO
-204.01
36.99
36.65
36.38
36.20
36.10
36.10
36.10
36.10
36.10
36.10
29.23
12.17%
0.89
20.916
AOS
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
INVERSION
169.01
Costo de
Imp.Ambient.
2.54
FACTOR DE ACTUALIZACIN: 9%
VAN
TIR
B/C
75.71
18.33%
1.17
AO
0
1
2
3
4
5
6
7
8
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
COSTOS
204.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
0.31
1.81
BENEFICIOS
0
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
COSTACT
204.01
1.59
1.39
1.22
1.07
0.94
0.82
0.72
0.63
0
34.0320471491
29.5890684826
25.7749622873
22.5009775787
19.6890982129
17.2711387833
15.1501217397
13.2895804734
FACTOR - TIR
1.00
0.89
0.79
0.71
0.63
0.56
0.50
0.45
0.40
37.91
0.56
11.6575267311
0.36
212.95
24.00
188.95
0.89
233.24
|
AO
FACTOR
0
1
2
3
4
5
6
7
8
9
10
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
COSTOS
171.55
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
BENEFICIOS
0
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
COSTACT
171.55
1.30
1.14
1.00
0.87
0.77
0.67
0.59
0.52
0.45
0.40
179.25
BENACT
BENACT
0
35.8933308662
31.1119928709
27.0357478131
23.5616862551
20.5993038895
18.0695648153
15.850495452
13.903943379
12.1964415605
10.6986329478
208.92
29.67
1.17
FACTOR - TIR
1.00
0.85
0.71
0.60
0.51
0.43
0.36
0.31
0.26
0.22
0.19
COSTOS
204.01
1.61
1.44
1.28
1.14
1.02
0.91
0.81
0.72
BENEFICIOS
0
34.59
30.5599309613
27.0538857836
24.0017848507
21.3441328202
19.0276082482
16.9625010627
15.121524395
0.64
13.4803528785
213.58
11.44
202.14
COSTOS
171.55
1.25
1.06
0.89
0.75
0.64
0.54
0.45
0.38
0.32
0.27
178.11
-
BENEFICIOS
0
34.580843809
28.878290352
24.1770806233
20.2998890693
17.0986437759
14.4503590171
12.2122478518
10.3207814711
8.7222705817
7.3713414351
178.11
AOS
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
INVERSION
217.76
Costo de
Imp.Ambient.
3.25
COSTO DE
INCREMENTO
221.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
FACTOR DE ACTUALIZACIN: 9%
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
37.91
37.91
VAN
TIR
B/C
AOS
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
INVERSION
183.09
Costo de
Imp.Ambient.
2.75
COSTO DE
INCREMENTO
185.84
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
FACTOR DE ACTUALIZACIN: 9%
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
VAN
TIR
B/C
FLUJO
NETO
-221.01
36.99
36.65
36.38
36.20
36.10
36.10
36.10
36.10
36.10
36.10
AO
0
1
2
3
4
5
6
7
8
FACTOR
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
COSTOS
221.01
1.81
1.81
1.81
1.81
1.81
1.81
1.81
1.81
0.31
1.81
12.23
10.25%
0.82
FLUJO
NETO
-185.84
39.44
38.96
38.58
38.32
38.18
38.18
38.18
38.18
38.18
38.18
61.41
16.10%
1.08
BENEFICIOS
0
38.80
38.45
38.19
38.00
37.91
37.91
37.91
37.91
COSTACT
221.01
1.59
1.39
1.22
1.07
0.94
0.82
0.72
0.63
0
34.0320471491
29.5890684826
25.7749622873
22.5009775787
19.6890982129
17.2711387833
15.1501217397
13.2895804734
FACTOR - TIR
1.00
0.91
0.82
0.75
0.68
0.61
0.56
0.51
0.46
37.91
0.56
11.6575267311
0.42
229.96
41.00
188.95
0.82
AO
FACTOR
0
1
2
3
4
5
6
7
8
9
10
1
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
COSTOS
185.84
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
1.48
BENEFICIOS
0
40.92
40.43
40.05
39.79
39.66
39.66
39.66
39.66
39.66
39.66
COSTACT
185.84
1.30
1.14
1.00
0.87
0.77
0.67
0.59
0.52
0.45
0.40
193.55
BENACT
BENACT
0
35.8933308662
31.1119928709
27.0357478131
23.5616862551
20.5993038895
18.0695648153
15.850495452
13.903943379
12.1964415605
10.6986329478
208.92
15.37
1.08
FACTOR - TIR
1.00
0.86
0.74
0.64
0.55
0.47
0.41
0.35
0.30
0.26
0.22
COSTOS
221.01
1.64
1.49
1.35
1.22
1.11
1.01
0.91
0.83
BENEFICIOS
0
35.19
31.6376225775
28.4975064241
25.7244727689
23.2759381691
21.1124491913
19.1500556333
17.3700657577
0.75
15.7555252165
231.32
13.61
217.71
COSTOS
185.84
1.27
1.10
0.94
0.81
0.70
0.60
0.52
0.45
0.39
0.33
192.96
-
BENEFICIOS
0
35.2439113145
29.9963564334
25.5946620203
21.9021988902
18.8020079379
16.1945810648
13.9487472153
12.0143613532
10.3482324611
8.9131591702
192.96
CUADRO N 63
AOS
..
23,345.97
0.089591
23,345.97
0.089591
2,091.60
2,091.60
2,091.60
0.0896
2,091.60
.
.
.
.
.
.
2,091.60
2,091.60
.
.
.
.
0.000
0.90
0.00
6 l/s
0.81
0.00
259,200.00
0.000 .
.
0.00 .
6,480,000.00
.
..
..
19,440,000.00
AOS
1
0.56
40953.60
0.56
22862.01
40953.60
0.56
22862.01
40953.60
0.56
22862.01
40953.60
0.56
22862.01
TOTAL
22,862.01
22,862.01
22,862.01
22,862.01
22,862.01
22,862.01
22,862.01
22,862.01
0.00
0.00
0.00
0.00
FULJO NETO
FACTOR DE ACTUALIZACION (14%)
VALOR ACTUAL
0.877
0.00
0.769
0.00
0.675
0.00
0.592
0.00
0.00
10
COSTOS:
+ 20%
29.23
12.17%
75.71
18.33%
COSTOS:
+ 30%
12.23
10.25%
61.41
16.10%
10
23,345.97
0.089591
2,091.60
2,091.60
2,091.60
0.000
0.35
0.00
40953.60
0.56
22862.01
40953.60
0.56
22862.01
###
0.56
###
40953.60
0.56
22862.01
40953.60
0.56
22862.01
22,862.01
22,862.01
22,862.01
22,862.01
###
###
22,862.01
22,862.01
22,862.01
22,862.01
0.00
0.00
0.00
0.00
0.00
0.456
5
0.400
0.00
A PRECIOS SOCIALES
VAN
TIR
0.351
0.00
0.00
0.308
0.00
0.270
0.00
40953.60
0.56
22862.01
22,862.01
22,862.01
0.00
0.519
0.00
CUADRO N 73
CRONOGRAMA DE
ACTIVIDAD
MES 1 - AO 0
S2
S3
S1
MES 2 - AO 0
S4
S1
ESTUDIOS
Estudio de Expediente Tcnico
Infraestructura de Riego:
OBRAS CIVILES
GASTOS GENERALES (10%)
UTILIDAD (8%)
GASTOS DE SUPERVISION (8%)
OPERACIN Y MANTENIMIENTO
Ao 0, Mes y Semana
CRONOGRAMA DE ACTIVID
ACTIVIDAD
MES 1 - AO 0
S2
S3
S1
Estudios
Expediente Tcnico
Infraestructura de Riego:
OBRAS CIVILES
GASTOS GENERALES (10%)
UTILIDAD (8%)
GASTOS DE SUPERVISION (8%)
OPERACIN Y MANTENIMIENTO
Ao 0, Mes y Semana
25%
25%
MES 2 - AO 0
S4
25%
S1
25%
15%
15%
15%
15%
CRONOGRAMA DE ACTIVIDAD
ACTIVIDAD
Estudios
Expediente Tcnico
Infraestructura de Riego:
OBRAS CIVILES
GASTOS GENERALES (10%)
UTILIDAD (8%)
GASTOS DE SUPERVISION (8%)
OPERACIN Y MANTENIMIENTO
Ao 0, Mes y Semana
S1
2,833.49
MES 1 - AO 0
S2
S3
2,833.49
2,833.49
MES 2 - AO 0
S4
S1
2,833.49
18,889.94
1,888.99
1,511.19
1,511.19
S4
S1
MES 3 - AO 0
S2
S3
S4
MES 3 - AO 0
S2
S3
S4
15%
15%
15%
15%
S4
15%
15%
15%
15%
S1
15%
15%
15%
15%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
18,889.94
1,888.99
1,511.19
1,511.19
18,889.94
1,888.99
1,511.19
1,511.19
S4
18,889.94
1,888.99
1,511.19
1,511.19
S1
12,593.29
1,259.33
1,007.46
1,007.46
MES 3 - AO 0
S2
S3
12,593.29
1,259.33
1,007.46
1,007.46
12,593.29
1,259.33
1,007.46
1,007.46
S4
12,593.29
1,259.33
1,007.46
1,007.46
AO 1
AO 10
10 AOS
AO 1
AO 10
11,333.96
125,932.90
12,593.29
10,074.63
10,074.63
10 AOS
AO 1
AO 10
11,333.96
11,333.96
125,932.90
12,593.29
10,074.63
10,074.63
125,932.90
12,593.29
10,074.63
10,074.63
10 AOS
170,009.42
170,009.42
RUBRO
Beneficiarios
rea total a irrigar
rea cultivada en Secano
rea en descanso a incorporar
INFRAESTRUCTURA DE RIEGO
Reservorio N 01 de concreto armado Sin cupula
Reservorio N 02 de concreto armado Sin cupula
Linea de conduccin principal, tuberia PVC SAP C-10,
= 90mm UF
Reservorio N 01 de concreto armado Con cupula
Reservorio N 02 de concreto armado Con cupula
Capacitacin a beneficiarios
Mitigacin Ambiental
MEDIDA
Habitantes
Has
Has
Has
ALTER. I
250
13.70
8.70
5.00
M3
M3
95
60
Ml
M3
M3
Global
Global
20.00
1
1
ALTER. II
250
13.70
8.70
5.00
20.00
95
60
1
1
50 familias