Calculo Produccion

Cuadro No .
06
Cdula de Cultivo (reas mejoradas)
Cultivo
Papa
Maiz
Melocoton
Manzano
Cebada
Trigo
Alfalfa
Hortalizas
Palto Fuerte
Pastos Cultivados
Total
Area (ha)
May
5
5
2
3
8
8
5
2
1
1
40
Jun
2
3
8
8
5
2
1
1
30
Jul
Ago
Set
Oct
Nov
2
3
2
3
2
3
2
3
5
5
2
3
5
2
1
1
14
5
2
1
1
14
5
2
1
1
14
5
2
1
1
14
5
2
1
1
24
Dic
5
5
2
3
5
2
1
1
24
Ene
5
5
2
3
8
8
5
2
1
1
40
Feb
5
5
2
3
8
8
5
2
1
1
40
Mar
5
5
2
3
8
8
5
2
1
1
40
Abr
5
5
2
3
8
8
5
2
1
1
40
2
3
8
8
5
2
1
1
30
Cdula de Cultivo (reas incorporadas)

Cultivo
Papa
Maiz
Melocoton
Manzano
Cebada
Trigo
Alfalfa
Hortalizas
Palto Fuerte
Pastos Cultivados
Total
Area (ha)
10
11
6
6
0
0
5
3
8
6
55
May
Jun
6
6
0
0
5
3
8
6
34
Jul
Ago
Set
Oct
Nov
6
6
6
6
6
6
6
6
10
11
6
6
5
3
8
6
34
5
3
8
6
34
5
3
8
6
34
5
3
8
6
34
5
3
8
6
55
Dic
10
11
6
6
5
3
8
6
55
Ene
10
11
6
6
0
0
5
3
8
6
55
Feb
10
11
6
6
0
0
5
3
8
6
55
Mar
10
11
6
6
0
0
5
3
8
6
55
Abr
10
11
6
6
0
0
5
3
8
6
55
6
6
0
0
5
3
8
6
34
Cdula de Cultivo (total del proyecto)

Cultivo
Papa
Maiz
Melocoton
Manzano
Cebada
Trigo
Alfalfa
Hortalizas
Palto Fuerte
Pastos Cultivados
Total
Area (ha)
15
16
8
9
8
8
10
5
9
7
95
May
Jun
8
9
8
8
10
5
9
7
64
Jul
Ago
Set
Oct
Nov
8
9
8
9
8
9
8
9
15
16
8
9
10
5
9
7
48
10
5
9
7
48
10
5
9
7
48
10
5
9
7
48
10
5
9
7
79
Dic
15
16
8
9
10
5
9
7
79
Ene
15
16
8
9
8
8
10
5
9
7
95
Feb
15
16
8
9
8
8
10
5
9
7
95
Mar
15
16
8
9
8
8
10
5
9
7
95
Abr
15
16
8
9
8
8
10
5
9
7
95
8
9
8
8
10
5
9
7
64
Cuadro No .07-A
Requerimiento de agua (reas mejoradas)
Cultivo
Area (has)
Eto (mm/mes)
Kc ponderado
May
30.00
95.83
1.00
Jun
14.00
79.49
0.91
Jul
14.00
81.24
0.91
Ago
14.00
98.04
0.91
Set
14.00
117.30
0.91
Oct
24.00
128.52
0.83
Nov
24.00
120.60
0.83
Dic
40.00
115.44
0.93
Ene
40.00
109.90
0.93
Feb
40.00
99.32
0.93
Mar
40.00
107.64
0.93
Abr
30.00
101.76
1.00
95.64
0.89
94.75
72.42
0.00
72.42
74.01
0.00
74.01
89.31
0.00
89.31
106.86
0.00
106.86
107.10
7.00
100.10
100.46
28.75
71.71
107.36
57.35
50.01
102.21
100.01
2.20
92.37
90.78
1.59
100.11
75.54
24.57
101.56
18.83
82.73
947.48
0.30
724.15
0.30
740.10
0.30
893.14
0.30
1,068.60
0.30
1,000.96
0.30
717.10
0.30
500.09
0.30
21.97
0.30
15.88
0.30
245.65
0.30
827.26
0.30
3,158.28
31.00
2,413.85
30.00
2,466.99
31.00
2,977.15
31.00
3,562.01
30.00
3,336.52
31.00
2,390.33
30.00
1,666.97
31.00
73.23
31.00
52.92
28.00
818.84
31.00
2,757.55
30.00
Req. bruto (m3/ha/dia)

Tiempo (horas)
Mr (lit/seg/ha)
Q requerido (lit/seg)
101.88
24.00
1.18
35.37
80.46
24.00
0.93
13.04
79.58
24.00
0.92
12.89
96.04
24.00
1.11
15.56
118.73
24.00
1.37
19.24
107.63
24.00
1.25
29.90
79.68
24.00
0.92
22.13
53.77
24.00
0.62
24.90
2.36
24.00
0.03
1.09
1.89
24.00
0.02
0.87
26.41
24.00
0.31
12.23
91.92
24.00
1.06
31.92
Q requerido (m3/seg)
Vol. (MMC/mes)
0.035
0.09
0.013
0.03
0.013
0.03
0.016
0.04
0.019
0.05
0.030
0.08
0.022
0.06
0.025
0.07
0.001
0.00
0.001
0.00
0.012
0.03
0.032
0.08
40.00
Etc (mm/mes)
Pe (mm/mes)
Def hum (mm/mes)
3
Req. neto (m /ha/mes)

Efic. de riego (%)
Req. bruto (m3/ha/mes)
Dias del mes
CUADRO No.07-B
Requerimiento de agua (reas incorporadas)

Cultivo
Area (has)
May
34.00
Jun
34.00
Jul
34.00
Ago
34.00
Set
34.00
Oct
55.00
Nov
55.00
Dic
55.00
Ene
55.00
Feb
55.00
Mar
55.00
Abr
34.00
95.83
0.88
84.23
0.89
83.34
79.49
0.88
69.87
0.00
69.87
81.24
0.88
71.41
0.00
71.41
98.04
0.88
86.18
0.00
86.18
117.30
0.88
103.11
0.00
103.11
128.52
0.82
105.51
7.00
98.51
120.60
0.82
99.01
28.75
70.26
115.44
0.82
94.78
57.35
37.43
109.90
0.82
90.23
100.01
-9.78
99.32
0.82
81.54
90.78
-9.24
107.64
0.82
88.37
75.54
12.83
101.76
0.88
89.45
18.83
70.62
833.45
0.30
698.72
0.30
714.10
0.30
861.77
0.30
1,031.07
0.30
985.15
0.30
702.63
0.30
374.26
0.30
-97.82
0.30
-92.38
0.30
128.32
0.30
706.17
0.30
2,778.15
31.00
2,329.06
30.00
2,380.33
31.00
2,872.57
31.00
3,436.89
30.00
3,283.83
31.00
2,342.09
30.00
1,247.54
31.00
-326.07
31.00
-307.94
28.00
427.75
31.00
2,353.90
30.00
Req. bruto (m3/ha/dia)

Tiempo (horas)
Mr (lit/seg/ha)
Q requerido (lit/seg)
89.62
24.00
1.04
35.27
77.64
24.00
0.90
30.55
76.78
24.00
0.89
30.22
92.66
24.00
1.07
36.46
114.56
24.00
1.33
45.08
105.93
24.00
1.23
67.43
78.07
24.00
0.90
49.70
40.24
24.00
0.47
25.62
-10.52
24.00
-0.12
-6.70
-11.00
24.00
-0.13
-7.00
13.80
24.00
0.16
8.78
78.46
24.00
0.91
30.88
Vol. (MMC/mes)
0.035
0.09
0.031
0.08
0.030
0.08
0.036
0.10
0.045
0.12
0.067
0.18
0.050
0.13
0.026
0.07
-0.007
-0.02
-0.007
-0.02
0.009
0.02
0.031
0.08
Eto (mm/mes)
Kc ponderado
Etc (mm/mes)
Pe (mm/mes)
Def hum (mm/mes)
Req. neto (m3/ha/mes)
Efic. de riego (%)
Req. bruto (m3/ha/mes)
Dias del mes
55.00
Cuadro No .08
Requerimiento total de agua para riego
May
Jun
Caudal (m3/seg) (mej.)

3
Caudal (m /seg) (inc.)

3
Caudal total (m /seg)

Vol. (MMC/mes) (mej.)
Vol. (MMC/mes) (inc.)
Volumen total (MMC)
Jul
Ago
Set
Oct
Nov
Dic
Ene
Feb
Mar
Abr
0.04
0.01
0.01
0.02
0.02
0.03
0.02
0.02
0.00
0.00
0.01
0.03
0.04
0.03
0.03
0.04
0.05
0.07
0.05
0.03
-0.01
-0.01
0.01
0.03
0.07
0.09
0.09
0.19
0.04
0.03
0.08
0.11
0.04
0.03
0.08
0.12
0.05
0.04
0.10
0.14
0.06
0.05
0.12
0.17
0.10
0.07
0.06
0.13
0.19
0.05
0.07
0.07
0.14
-0.01
0.00
-0.02
-0.02
-0.01
0.00
-0.02
-0.01
0.02
0.03
0.02
0.06
0.06
0.08
0.08
0.16
0.08
0.18
0.26
1.50
Vol. proyecto(MMC)
Caudal disponible en el ro (Oferta)

May
Jun
0.80
0.07
Q disponible (m3/seg)
0.70
0.04
Jul
0.50
0.04
Ago
Set
0.45
0.05
Oct
0.30
0.06
Nov
0.20
0.10
Dic
0.30
0.07
0.60
0.05
Ene
Feb
0.80
-0.01
1.00
-0.01
Mar
1.00
0.02
Abr
1.00
0.06
GRAFICO No. 01
Balance oferta-demanda ro Carash

1.20
Q (m3/seg)
1.00
0.80
0.60
Ro carash
Proyecto
0.40
0.20
0.00
May
Jun
Jul
Ago
Set
Oct
Nov
-0.20
Tiempo
Dic
Ene
Feb
Mar
Abr
Porcentaje (%)
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Incorporacin de rea en el horizonte del proyecto (has)

Ao
1
Ao
2
40.00
Ao
3
40.00
Ao
4
40.00
Ao
5
40.00
Ao
6
40.00
Ao
7
40.00
Ao
8
40.00
Ao
9
Ao
10
40.00
40.00
40.00
Requerimiento en el horizonte del proyecto (m3)

Ao
1
579,277.79
Ao
2
579,277.79
Porcentaje (%)
50.00
Ao
3
579,277.79
Ao
4
579,277.79
Ao
5
579,277.79
Ao
6
579,277.79
Ao
7
579,277.79
Ao
8
579,277.79
Ao
9
579,277.79
Ao
10
579,277.79
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
75.00
Incorporacin de rea en el horizonte del proyecto (has)

Ao
1
Ao
2
540.00
Ao
3
780.00
Ao
4
780.00
Ao
5
780.00
Ao
6
780.00
Ao
7
780.00
Ao
8
780.00
Ao
9
780.00
Ao
10
780.00
780.00
Requerimiento en el horizonte del proyecto (m3)

Ao
1
2,942,143.93
Ao
1
2,615,239.05
Ao
2
4,249,763.46
Ao
2
3,777,567.52
Ao
3
4,249,763.46
Ao
3
3,777,567.52
Ao
4
4,249,763.46
Ao
4
3,777,567.52
Ao
5
4,249,763.46
Ao
5
3,777,567.52
Ao
6
4,249,763.46
Ao
6
3,777,567.52
Ao
7
4,249,763.46
Ao
7
3,777,567.52
Ao
8
4,249,763.46
Ao
8
3,777,567.52
Ao
9
4,249,763.46
Ao
9
3,777,567.52
Ao
10
4,249,763.46
Ao
10
3,777,567.52
PRESUPUESTO OPERACIN Y MANTENIMIENTO ALTERNATIVA 1
PARTIDA
DESCRIPCION
UND
COSTOS (S/.)
TOTAL
METRADO UNITARIO
OPERACIN Y MANTENIMIENTO
02.00.00
LIMPIEZA DE DERRUMBES Y HUAYCOS
M3
50.00
22.00
04.00.00
DESQUINCHADO
M3
10.00
44.00
440.00
05.00.00
LIMPIEZA DE CANAL
KM
15.00
90.00
1,350.00
06.00.00
LIMPIEZA DE BOCATOMA + DESARENADOR + OBRAS DE ARTE
GLB
1.00
300.00
300.00
07.00.00
DESBROCE
GLB
1.00
300.00
300.00
08.00.00
MANTENIMIENTO DE CANAL
KM
15.00
60.00
COSTO TOTAL S/.
1,100.00
900.00
4,390.00
CURSO DE CAPACITACION (8 MODULOS)

a) Insumos y Material nacional
Material de escritorio
Alimentacion
b) Remuneraciones
Ing Agrnomo
Costo Total x 8 Modulos
ASISTENCIA TECNICA( 04 VISITAS X MES)
a) Insumos y Material nacional
Material de escritorio
b) Remuneraciones
Ing Agrnomo
Costo Total x 8 Modulos
750.00
2,250.00
600.00
3,600.00
600.00
3,840.00
4,440.00
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

PRECIOS PRIVADOS (en nuevos soles)
Concepto
Nmero de hectreas
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Costo de prod./ha (S/./ha)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Rendimiento (kg/ha)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Precio de venta (S/. kg)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Porcentaje destinado a mercado
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Valor bruto de la produccin
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Costo total S/.
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Valor neto de la produccin
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Factor de actualizacin (11%)
Valor actual neto del VNP
Ao
0
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
1
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
2
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
3
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
4
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
5
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
6
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
7
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
8
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
9
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
4,480.00
2,500.00
780.00
2,500.00
1,200.00
1,050.00
2,900.00
2,400.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.60
1.50
0.80
2.00
0.90
0.90
0.90
0.30
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
614,400.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
201,825.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
41,400.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
201,600.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
37,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
244,800.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
189,720.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
229,500.00
1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
716,800.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
325,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
39,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
175,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
42,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
116,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-102,400.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
-123,175.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
26,600.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
-22,200.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
202,800.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
73,720.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
-10,500.00
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
47,245.00
42,563.06
38,345.10
34,545.14
31,121.74
28,037.61
25,259.11
22,755.95
20,500.86
18,469.24
Valor
Actual
472,450.00
308,842.81
ALTERNATIVA 01 y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
Concepto
Nmero de hectreas
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Rendimiento (kg/ha)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Costo total S/.
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Ao
0
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
1
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
2
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
3
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
4
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
5
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
6
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
7
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
8
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
9
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
6,340.68
3,171.96
977.40
4,500.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
6,340.68
3,171.96
977.40
1,200.00
1,791.72
1,491.48
3,500.00
2,894.40
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
1.60
1.00
2.10
1.00
1.00
1.00
0.35
0.70
0.85
0.90
0.80
0.80
0.85
0.85
0.80
2,295,190.00
862,400.00
318,240.00
60,750.00
294,000.00
60,000.00
85,000.00
278,800.00
336,000.00
2,369,418.80
1,014,508.80
412,354.80
48,870.00
315,000.00
89,586.00
59,659.20
140,000.00
289,440.00
-74,228.80
-152,108.80
-94,114.80
11,880.00
-21,000.00
-29,586.00
25,340.80
138,800.00
46,560.00
1.00
-74,228.80
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
5,099,550.00
1,540,000.00
388,800.00
97,200.00
882,000.00
96,000.00
148,750.00
1,115,200.00
831,600.00
3,835,665.20
1,585,170.00
475,794.00
78,192.00
252,000.00
143,337.60
104,403.60
560,000.00
636,768.00
1,263,884.80
-45,170.00
-86,994.00
19,008.00
630,000.00
-47,337.60
44,346.40
555,200.00
194,832.00
0.90
1,138,634.95
Valor
Actual
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00
1,540,000.00 1,540,000.00 1,540,000.00 1,540,000.00 1,540,000.00 1,540,000.00 1,540,000.00 1,540,000.00
388,800.00
388,800.00
388,800.00
388,800.00
388,800.00
388,800.00
388,800.00
388,800.00
97,200.00
97,200.00
97,200.00
97,200.00
97,200.00
97,200.00
97,200.00
97,200.00
882,000.00
882,000.00
882,000.00
882,000.00
882,000.00
882,000.00
882,000.00
882,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
96,000.00
148,750.00
148,750.00
148,750.00
148,750.00
148,750.00
148,750.00
148,750.00
148,750.00
1,115,200.00 1,115,200.00 1,115,200.00 1,115,200.00 1,115,200.00 1,115,200.00 1,115,200.00 1,115,200.00
831,600.00
831,600.00
831,600.00
831,600.00
831,600.00
831,600.00
831,600.00
831,600.00
3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20
1,585,170.00 1,585,170.00 1,585,170.00 1,585,170.00 1,585,170.00 1,585,170.00 1,585,170.00 1,585,170.00
475,794.00
475,794.00
475,794.00
475,794.00
475,794.00
475,794.00
475,794.00
475,794.00
78,192.00
78,192.00
78,192.00
78,192.00
78,192.00
78,192.00
78,192.00
78,192.00
252,000.00
252,000.00
252,000.00
252,000.00
252,000.00
252,000.00
252,000.00
252,000.00
143,337.60
143,337.60
143,337.60
143,337.60
143,337.60
143,337.60
143,337.60
143,337.60
104,403.60
104,403.60
104,403.60
104,403.60
104,403.60
104,403.60
104,403.60
104,403.60
560,000.00
560,000.00
560,000.00
560,000.00
560,000.00
560,000.00
560,000.00
560,000.00
636,768.00
636,768.00
636,768.00
636,768.00
636,768.00
636,768.00
636,768.00
636,768.00
1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 11,300,734.40
-45,170.00
-45,170.00
-45,170.00
-45,170.00
-45,170.00
-45,170.00
-45,170.00
-45,170.00
-86,994.00
-86,994.00
-86,994.00
-86,994.00
-86,994.00
-86,994.00
-86,994.00
-86,994.00
19,008.00
19,008.00
19,008.00
19,008.00
19,008.00
19,008.00
19,008.00
19,008.00
630,000.00
630,000.00
630,000.00
630,000.00
630,000.00
630,000.00
630,000.00
630,000.00
-47,337.60
-47,337.60
-47,337.60
-47,337.60
-47,337.60
-47,337.60
-47,337.60
-47,337.60
44,346.40
44,346.40
44,346.40
44,346.40
44,346.40
44,346.40
44,346.40
44,346.40
555,200.00
555,200.00
555,200.00
555,200.00
555,200.00
555,200.00
555,200.00
555,200.00
194,832.00
194,832.00
194,832.00
194,832.00
194,832.00
194,832.00
194,832.00
194,832.00
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
1,025,797.26
924,141.67
832,560.07
750,054.11
675,724.43
608,760.74
548,433.10
494,083.88
6,923,961.41
Cuadro No.16
ALTERNATIVA 01 y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
Concepto
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Valor
Actual
Valor bruto de la produccin increm.

Situacin con proyecto
Situacin sin proyecto (optimizada)
Total
Valor actual del VBP incremental
2,295,190.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00 5,099,550.00
1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00 1,761,045.00
534,145.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 3,338,505.00 30,580,690.00
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
534,145.00 3,007,662.16 2,709,605.55 2,441,086.08 2,199,176.65 1,981,240.23 1,784,901.10 1,608,019.01 1,448,665.78 1,305,104.30 19,019,605.87
Costo total incremental

Total
Valor actual del costo incremental
2,369,418.80 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20 3,835,665.20
1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00 1,713,800.00
655,618.80 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 2,121,865.20 19,752,405.60
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
655,618.80 1,911,590.27 1,722,153.40 1,551,489.55 1,397,738.33 1,259,223.72 1,134,435.78 1,022,014.22
920,733.53
829,489.67 12,404,487.27
Valor neto de la produccin increm.

Total
Valor actual neto del VNP increm.
-74,228.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80 1,263,884.80
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
47,245.00
-121,473.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 1,216,639.80 10,828,284.40
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
-121,473.80 1,096,071.89
987,452.15
889,596.54
801,438.32
722,016.51
650,465.32
586,004.79
527,932.25
475,614.64
6,615,118.60
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

PRECIOS SOCIALES (en nuevos soles)
Concepto
Nmero de hectreas
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Rendimiento (kg/ha)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Costo total S/.
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
FC1
Ao
0
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
1
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
5
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
6
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
7
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
8
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
9
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
3,763.20
2,100.00
655.20
2,100.00
1,008.00
882.00
2,436.00
2,016.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
8,000.00
1,150.00
1,150.00
1,800.00
1,050.00
8,000.00
6,200.00
8,500.00
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.50
1.26
0.67
1.68
0.76
0.76
0.76
0.25
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
1.000
39,685.80
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
0.901
35,752.97
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
0.812
32,209.89
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
0.731
29,017.91
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
0.659
26,142.27
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
1,479,277.80
516,096.00
169,533.00
34,776.00
169,344.00
31,752.00
205,632.00
159,364.80
192,780.00
1,439,592.00
602,112.00
273,000.00
32,760.00
147,000.00
50,400.00
35,280.00
97,440.00
201,600.00
39,685.80
-86,016.00
-103,467.00
2,016.00
22,344.00
-18,648.00
170,352.00
61,924.80
-8,820.00
0.593
23,551.59
0.84
Ao
2
Ao
3
Ao
4
0.80
0.80
0.80
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.90
0.90
0.90
0.90
1,479,277.80 1,479,277.80 1,479,277.80 1,479,277.80
516,096.00
516,096.00
516,096.00
516,096.00
169,533.00
169,533.00
169,533.00
169,533.00
34,776.00
34,776.00
34,776.00
34,776.00
169,344.00
169,344.00
169,344.00
169,344.00
31,752.00
31,752.00
31,752.00
31,752.00
205,632.00
205,632.00
205,632.00
205,632.00
159,364.80
159,364.80
159,364.80
159,364.80
192,780.00
192,780.00
192,780.00
192,780.00
1,439,592.00 1,439,592.00 1,439,592.00 1,439,592.00
602,112.00
602,112.00
602,112.00
602,112.00
273,000.00
273,000.00
273,000.00
273,000.00
32,760.00
32,760.00
32,760.00
32,760.00
147,000.00
147,000.00
147,000.00
147,000.00
50,400.00
50,400.00
50,400.00
50,400.00
35,280.00
35,280.00
35,280.00
35,280.00
97,440.00
97,440.00
97,440.00
97,440.00
201,600.00
201,600.00
201,600.00
201,600.00
39,685.80
39,685.80
39,685.80
39,685.80
-86,016.00
-86,016.00
-86,016.00
-86,016.00
-103,467.00
-103,467.00
-103,467.00
-103,467.00
2,016.00
2,016.00
2,016.00
2,016.00
22,344.00
22,344.00
22,344.00
22,344.00
-18,648.00
-18,648.00
-18,648.00
-18,648.00
170,352.00
170,352.00
170,352.00
170,352.00
61,924.80
61,924.80
61,924.80
61,924.80
-8,820.00
-8,820.00
-8,820.00
-8,820.00
0.535
0.482
0.434
0.391
21,217.65
19,115.00
17,220.72
15,514.16
Valor
Actual
396,858.00
259,427.96
ALTERNATIVA 01 y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
Concepto
Nmero de hectreas
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Rendimiento (kg/ha)
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Costo total S/.
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
PAPA
MAIZ CHOCLO
CEBADA
MELOCOTON
HABA
TRIGO
HORTALIZAS
PASTOS CULTIVADOS
Ao
0
640.00
160.00
130.00
50.00
70.00
50.00
40.00
40.00
100.00
Ao
1
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
2
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
3
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
4
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
5
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
6
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
7
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
8
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
Ao
9
1,220.00
250.00
150.00
80.00
210.00
80.00
70.00
160.00
220.00
5,326.17
2,664.45
821.02
3,780.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
5,326.17
2,664.45
821.02
1,008.00
1,505.04
1,252.84
2,940.00
2,431.30
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
11,000.00
1,800.00
1,350.00
2,500.00
1,500.00
2,500.00
8,200.00
12,000.00
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.59
1.34
0.84
1.76
0.84
0.84
0.84
0.29
0.70
0.85
0.90
0.80
0.80
0.85
0.85
0.80
1,927,959.60
724,416.00
267,321.60
51,030.00
246,960.00
50,400.00
71,400.00
234,192.00
282,240.00
1,990,311.79
852,187.39
346,378.03
41,050.80
264,600.00
75,252.24
50,113.73
117,600.00
243,129.60
-62,352.19
-127,771.39
-79,056.43
9,979.20
-17,640.00
-24,852.24
21,286.27
116,592.00
39,110.40
1.000
-62,352.19
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
4,283,622.00
1,293,600.00
326,592.00
81,648.00
740,880.00
80,640.00
124,950.00
936,768.00
698,544.00
3,221,958.77
1,331,542.80
399,666.96
65,681.28
211,680.00
120,403.58
87,699.02
470,400.00
534,885.12
1,061,663.23
-37,942.80
-73,074.96
15,966.72
529,200.00
-39,763.58
37,250.98
466,368.00
163,658.88
0.901
956,453.36
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
4,283,622.00
1,293,600.00
326,592.00
81,648.00
740,880.00
80,640.00
124,950.00
936,768.00
698,544.00
3,221,958.77
1,331,542.80
399,666.96
65,681.28
211,680.00
120,403.58
87,699.02
470,400.00
534,885.12
1,061,663.23
-37,942.80
-73,074.96
15,966.72
529,200.00
-39,763.58
37,250.98
466,368.00
163,658.88
0.812
861,669.70
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
4,283,622.00
1,293,600.00
326,592.00
81,648.00
740,880.00
80,640.00
124,950.00
936,768.00
698,544.00
3,221,958.77
1,331,542.80
399,666.96
65,681.28
211,680.00
120,403.58
87,699.02
470,400.00
534,885.12
1,061,663.23
-37,942.80
-73,074.96
15,966.72
529,200.00
-39,763.58
37,250.98
466,368.00
163,658.88
0.731
776,279.01
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
4,283,622.00
1,293,600.00
326,592.00
81,648.00
740,880.00
80,640.00
124,950.00
936,768.00
698,544.00
3,221,958.77
1,331,542.80
399,666.96
65,681.28
211,680.00
120,403.58
87,699.02
470,400.00
534,885.12
1,061,663.23
-37,942.80
-73,074.96
15,966.72
529,200.00
-39,763.58
37,250.98
466,368.00
163,658.88
0.659
699,350.46
0.80
0.90
0.90
0.80
0.80
0.85
0.85
0.90
4,283,622.00
1,293,600.00
326,592.00
81,648.00
740,880.00
80,640.00
124,950.00
936,768.00
698,544.00
3,221,958.77
1,331,542.80
399,666.96
65,681.28
211,680.00
120,403.58
87,699.02
470,400.00
534,885.12
1,061,663.23
-37,942.80
-73,074.96
15,966.72
529,200.00
-39,763.58
37,250.98
466,368.00
163,658.88
0.593
630,045.45
0.80
0.80
0.80
0.80
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.80
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.90
0.90
0.90
0.90
4,283,622.00 4,283,622.00 4,283,622.00 4,283,622.00
1,293,600.00 1,293,600.00 1,293,600.00 1,293,600.00
326,592.00
326,592.00
326,592.00
326,592.00
81,648.00
81,648.00
81,648.00
81,648.00
740,880.00
740,880.00
740,880.00
740,880.00
80,640.00
80,640.00
80,640.00
80,640.00
124,950.00
124,950.00
124,950.00
124,950.00
936,768.00
936,768.00
936,768.00
936,768.00
698,544.00
698,544.00
698,544.00
698,544.00
3,221,958.77 3,221,958.77 3,221,958.77 3,221,958.77
1,331,542.80 1,331,542.80 1,331,542.80 1,331,542.80
399,666.96
399,666.96
399,666.96
399,666.96
65,681.28
65,681.28
65,681.28
65,681.28
211,680.00
211,680.00
211,680.00
211,680.00
120,403.58
120,403.58
120,403.58
120,403.58
87,699.02
87,699.02
87,699.02
87,699.02
470,400.00
470,400.00
470,400.00
470,400.00
534,885.12
534,885.12
534,885.12
534,885.12
1,061,663.23 1,061,663.23 1,061,663.23 1,061,663.23
-37,942.80
-37,942.80
-37,942.80
-37,942.80
-73,074.96
-73,074.96
-73,074.96
-73,074.96
15,966.72
15,966.72
15,966.72
15,966.72
529,200.00
529,200.00
529,200.00
529,200.00
-39,763.58
-39,763.58
-39,763.58
-39,763.58
37,250.98
37,250.98
37,250.98
37,250.98
466,368.00
466,368.00
466,368.00
466,368.00
163,658.88
163,658.88
163,658.88
163,658.88
0.535
0.482
0.434
0.391
567,608.52
511,359.03
460,683.81
415,030.46
Valor
Actual
9,492,616.90
5,816,127.59
Cuadro No.29
ALTERNATIVA 01 y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
Concepto
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Valor
Actual
Valor bruto de la produccin increm.

Total
Valor actual del VBP incremental
1,927,959.60
1,479,277.80
448,681.80
1.000
448,681.80
4,283,622.00
1,479,277.80
2,804,344.20
0.901
2,526,436.22
4,283,622.00
1,479,277.80
2,804,344.20
0.812
2,276,068.66
4,283,622.00
1,479,277.80
2,804,344.20
0.731
2,050,512.31
4,283,622.00
1,479,277.80
2,804,344.20
0.659
1,847,308.39
4,283,622.00
1,479,277.80
2,804,344.20
0.593
1,664,241.79
4,283,622.00 4,283,622.00 4,283,622.00 4,283,622.00

1,479,277.80 1,479,277.80 1,479,277.80 1,479,277.80
2,804,344.20 2,804,344.20 2,804,344.20 2,804,344.20
0.535
0.482
0.434
0.391
1,499,316.93 1,350,735.97 1,216,879.25 1,096,287.62
25,687,779.60
Costo total incremental

Total
Valor actual del costo incremental
1,990,311.79
1,439,592.00
550,719.79
1.000
550,719.79
3,221,958.77
1,439,592.00
1,782,366.77
0.901
1,605,735.83
3,221,958.77
1,439,592.00
1,782,366.77
0.812
1,446,608.85
3,221,958.77
1,439,592.00
1,782,366.77
0.731
1,303,251.22
3,221,958.77
1,439,592.00
1,782,366.77
0.659
1,174,100.20
3,221,958.77
1,439,592.00
1,782,366.77
0.593
1,057,747.93
3,221,958.77 3,221,958.77 3,221,958.77 3,221,958.77

1,439,592.00 1,439,592.00 1,439,592.00 1,439,592.00
1,782,366.77 1,782,366.77 1,782,366.77 1,782,366.77
0.535
0.482
0.434
0.391
952,926.06
858,491.95
773,416.17
696,771.32
16,592,020.70
Valor neto de la produccin increm.

Total
Valor actual neto del VNP increm.
-62,352.19
39,685.80
-102,037.99
1.000
-102,037.99
1,061,663.23
39,685.80
1,021,977.43
0.901
920,700.39
1,061,663.23
39,685.80
1,021,977.43
0.812
829,459.81
1,061,663.23
39,685.80
1,021,977.43
0.731
747,261.09
1,061,663.23
39,685.80
1,021,977.43
0.659
673,208.19
1,061,663.23
39,685.80
1,021,977.43
0.593
606,493.86
1,061,663.23 1,061,663.23 1,061,663.23 1,061,663.23

39,685.80
39,685.80
39,685.80
39,685.80
1,021,977.43 1,021,977.43 1,021,977.43 1,021,977.43
0.535
0.482
0.434
0.391
546,390.87
492,244.03
443,463.09
399,516.29
9,095,758.90
15,976,468.93
10,419,769.31
5,556,699.63
COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

Concepto
Unidad
Meta
Costo
P.U.
Estudio definitivo
Expediente tcnico
0.00
Unidad
0.00
0.00
COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO

Costo directo
GLB
0.00
0.00
GLB
0.00
0.00
GASTOS GENERALES
Gastos Generales
GLB
0.00
0.00
0.00
0.00
GASTOS DE SUPERVISION
Gastos de Supervisin
UTILIDADES
Utilidades
0.00
0.00
1.00
1,500.00
OPERACION Y MANTENIMIENTO
Operacin y mantenimiento de la infraestructura
PRESUPUESTO TOTAL DEL PROYECTO
Ao
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION Y ASISTENCIA TECNICA

Capacitacin y asistencia tecnica
Ao
1
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
Concepto
Unidad
A) PRE INVERSIN E INVERSIN

ESTUDIO DEFINITIVO
Expediente tcnico
Unidad
OBRAS PROVISIONALES
ALMACEN 5.0x6.0M
und
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE OBRA DE 4.80x3.60 M.
und
LIMPIEZA Y DESBROCE
m
MEJORAMIENTO CAMARA DISIPADORA
DEMOLICION ESTRUCTURA DE CONCRETO
m3
EXCAVACION EN MATERIAL CONGLOMERADO
m3
ENCOFRADO Y DESENCOFRADO NORMAL
m2
ARMADO Y COLOCACIN DE ACERO FY=4200 KG/CM2
kg
CONCRETO F'C=210 KG/CM2
m3
TARRAJEO DE MUROS Y PISOS, MEZCLA 1:5
m2
MEJORAMIENTO CAPTACION
m3
m2
kg
m3
COMPUERTA METALICA CON VOLANTE
und
m2
MEJORAMIENTO DESARENADOR
EXCAVACIN EN MATERIAL SUELTO
m3
m2
m3
kg
ESTRUCTURAS METALICAS
und
REJILLA DE LIMPIA EN DESARENADOR 0.15x0.30 M.
und
m2
CANAL DE CONCRETO
TRAZO Y REPLANTEO
KM
m3
m3
m2
m3
JUNTA ASFALTICA
m
OBRAS DE ARTE
ACUEDUCTO (02)
TRAZO Y REPLANTEO
KM
m3
m2
kg
m3
m2
PASARELA (20 UND.)
m3
m2
m3
m3
TOMA LATERAL TIPO I (50 UND.)
m2
m3
und
RAPIDAS (05 UND)
m3
m2
m3
FLETE
FLETE TERRESTRE
GLB
FLETE RURAL
GLB
GASTOS GENERALES (15 %)
UTILIDAD (10 %)
IGV (19 %)
CAPACITACION
Cursos de capacitacion en Roles y Funciones del comite de riego (8 Cursos)
GLB
Cursos de capacitacion en Operacion y Mantenimiento de sistemas de riego (8 Cursos) GLB
B) POST INVERSIN
ASISTENCIA TECNICA - OPERACION Y MANTENIMIENTO
Ao
Ao
Asistencia Tecnica en Produccion agricola
Costo
Meta
P.U.
1.00
15,000.00
1,283.16
1
6,500.00
294.62
1.32
1.8
4.5
25.2
380
5.2
28.6
25.96
13.69
26.53
5.68
334.03
9.17
2.5
12.5
90
2.9
2
8.5
13.69
26.53
5.68
334.03
409.47
9.17
1.5
15
3.1
95
1
1
10.5
8.65
26.53
284.95
5.68
468.29
182.58
9.17
12
3,276.00
2,184.00
10,500.00
2,862.00
5,500.00
215.12
13.69
8.65
26.53
284.95
3.42
0.08
11.6
300
2,400.00
42
10.5
215.12
8.65
26.53
5.68
284.95
9.17
20.5
52
17.5
25.2
8.65
26.53
284.95
8.65
62.3
15.1
50
26.53
284.95
165.73
15.5
50.6
12.3
8.65
26.53
284.95
1
1
95,000.00
100,000.00
1.00
1.00
4,200.00
4,200.00
1.00
1.00
4,390.00
9,180.00
Total
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
15,000.00
15,000.00
1,454,397.06
1,283.16
1,283.16
8,874.62
294.62
8,580.00
4,934.52
46.73
61.61
668.56
2,158.40
1,736.96
262.26
2,742.64
34.23
331.63
511.2
968.69
818.94
77.95
2,581.04
12.98
397.95
883.35
539.6
468.29
182.58
96.29
1,179,223.38
2,581.44
44,848.44
18,891.60
278,565.00
815,526.90
18,810.00
59,757.70
33,772.74
17.21
100.34
7,959.00
13,632.00
11,967.90
96.29
6,761.50
177.33
1,379.56
4,986.63
217.98
14,242.07
1,652.82
4,302.75
8,286.50
4,981.39
134.08
1,342.42
3,504.89
195,000.00
95,000.00
100,000.00
218,159.56
145,439.71
345,419.30
8,400.00
4,200.00
4,200.00
15,000.00
15,000.00
1,454,397.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218,159.56
145,439.71
345,419.30
8,400.00
4,200.00
4,200.00
8,400.00
4,200.00
4,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,570.00
4,390.00
9,180.00
2,200,385.63
0.00
0.00
0.00
2,186,815.63
13,570.00
4,390.00
9,180.00
21,970.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
13,570.00
4,390.00
9,180.00
13,570.00
Monto
Total
15,000.00
15,000.00
1,454,397.06
218,159.56
145,439.71
345,419.30
16,800.00
8,400.00
8,400.00
122,130.00
39,510.00
82,620.00
2,302,345.63
Cuadro No.13
ALTERNATIVA 01
COSTOS INCREMENTALES
Concepto
CON PROYECTO
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Monto
Total
2,186,815.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
1,454,397.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,454,397.06
Gastos Generales (15 %)
218,159.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218,159.56
Utilidades (10%)
145,439.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,439.71
IGV (19%)
345,419.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345,419.30
8,400.00
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,800.00
0.00 13,570.00
Estudios
Infraestructura
Capacitacin
B) POST INVERSIN
Asistencia tecnica - Operacion y Mantenimiento
C. Costo total con proyecto (A+B)
1,832,996.33
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
122,130.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
122,130.00
2,186,815.63 13,570.00
0.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
13,570.00
2,308,945.63
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
E. Costo total sin proyecto = (D)

TOTAL COSTOS INCREMENTALES (C)-(E)
1,500.00
1,500.00
2,185,315.63 12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
1,500.00
12,070.00
15,000.00
2,293,945.63

Valor actual de los costos incrementales
1.000
0.901
2,185,315.63 10,873.87
0.812
9,796.28
0.731
8,825.48
0.659
7,950.88
0.593
7,162.96
0.535
6,453.11
0.482
5,813.62
0.434
5,237.49
0.391
4,718.46
2,252,147.79
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO

Concepto
Unidad
Meta
Costo
P.U.
Estudio definitivo
Expediente tcnico
0.00
Unidad
0.00
0.00

Costo directo
GLB
0.00
0.00
GLB
0.00
0.00
GASTOS GENERALES
Gastos Generales
GLB
0.00
0.00
0.00
0.00
UTILIDADES
Utilidades
0.00
0.00
1.00
615.00
Ao
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Ao
1
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
0.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
FC1
0.9091
GASTO SUPERVISION
FC2
0.6943
FACTOR DE CORRECION PONDERADO
Concepto
Unidad
ESTUDIO DEFINITIVO
Expediente tcnico
Unidad
OBRAS PROVISIONALES
ALMACEN 5.0x6.0M
und
OBRAS PRELIMINARES
CARTEL DE IDENTIFICACION DE OBRA DE 4.80x3.60 M.
und
LIMPIEZA Y DESBROCE
m
DEMOLICION ESTRUCTURA DE CONCRETO
m3
m3
m2
kg
m3
m2
m3
m2
kg
m3
und
m2
m3
m2
m3
kg
ESTRUCTURAS METALICAS
und
REJILLA DE LIMPIA EN DESARENADOR 0.15x0.30 M.
und
m2
CANAL DE CONCRETO
TRAZO Y REPLANTEO
KM
m3
m3
m2
m3
JUNTA ASFALTICA
m
OBRAS DE ARTE
ACUEDUCTO (02)
TRAZO Y REPLANTEO
KM
m3
m2
kg
m3
m2
PASARELA (20 UND.)
m3
m2
m3
m3
m2
m3
und
RAPIDAS (05 UND)
m3
m2
m3
FLETE
FLETE TERRESTRE
GLB
FLETE RURAL
GLB
UTILIDAD (10 %)
IGV (19 %)
CAPACITACION
GLB
Cursos de capacitacion en Operacion y Mantenimiento de sistemas de riego (8 Cursos)
GLB
B) POST INVERSIN
Ao
Ao
FC3
FC4
ALTERNATIVA 01
Costo
Meta
P.U.
1.00
13,636.50
1,052.87
1
6,500.00
247.27
0.57
1.8
4.5
25.2
380
5.2
28.6
10.97
7.96
20.75
4.73
270.83
7.13
2.5
12.5
90
2.9
2
8.5
7.96
20.75
4.73
270.83
335.39
7.13
1.5
15
3.1
95
1
1
10.5
3.66
20.75
232.04
4.72
384.80
144.80
7.13
12
3,276.00
2,184.00
10,500.00
2,862.00
5,500.00
139.62
6.81
3.66
20.75
232.03
2.73
0.08
11.6
300
2,400.00
42
10.5
139.66
3.66
20.75
4.73
232.03
7.13
20.5
52
17.5
25.2
3.66
20.75
232.03
453.22
62.3
15.1
50
20.75
232.03
130.65
15.5
50.6
12.3
7.79
20.75
232.03
1
1
85,500.00
90,000.00
1.00
1.00
3,600.00
3,600.00
1.00
1.00
2,240.90
8,172.00
Total
Ao
1
Ao
2
0.8696
0.41
Ao
3
GASTOS GENERALES Y UTILIDADES

MANO DE OBRA NO CALIFICADA
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
13,636.50
13,636.50
1,177,306.75
1,052.87
1,052.87
3,949.15
247.27
3,701.88
3,986.54
19.74
35.80
522.95
1,795.73
1,408.33
203.98
2,221.44
19.89
259.41
425.32
785.42
670.78
60.62
2,088.93
5.49
311.28
719.31
448.35
384.80
144.80
74.90
928,978.42
1,675.48
22,302.76
7,984.10
217,897.25
664,079.29
15,039.55
59,529.40
27,440.97
11.17
42.40
6,225.64
11,341.46
9,745.40
74.90
5,214.64
74.94
1,079.11
4,060.59
11,421.12
92.12
1,292.85
3,503.71
6,532.43
177.37
120.70
1,050.05
2,854.01
175,500.00
85,500.00
90,000.00
176,596.01
117,730.67
279,610.35
7,200.00
3,600.00
3,600.00
13,636.50
13,636.50
1,177,306.75
13,636.50
13,636.50
1,177,306.75
176,596.01
117,730.67
279,610.35
7,200.00
3,600.00
3,600.00
7,200.00
3,600.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,596.01
117,730.67
279,610.35
14,400.00
7,200.00
7,200.00
10,412.90
2,240.90
8,172.00
1,782,493.19
0.00
0.00
0.00
1,772,080.29
10,412.90
2,240.90
8,172.00
17,612.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
93,716.10
20,168.10
73,548.00
1,859,359.89
Cuadro No .27
ALTERNATIVA 01
Concepto
CON PROYECTO
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Monto
Total
1,772,080.29
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,636.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,636.50
1,177,306.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,177,306.75
176,596.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,596.01
Utilidades (10%)
117,730.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,730.67
IGV (19%)
279,610.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
279,610.35
7,200.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,400.00
0.00
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
93,716.10
0.00
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
93,716.10
1,772,080.29
17,612.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
1,872,996.39
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00

615.00
1,771,465.29
615.00
16,997.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
6,150.00
1,866,846.39

1.000
1,771,465.29
0.901
15,313.42
0.812
7,952.20
0.731
7,164.14
0.659
6,454.18
0.593
5,814.58
0.535
5,238.36
0.482
4,719.24
0.434
4,251.57
0.391
3,830.24
1,832,203.21
Estudios
Infraestructura
Capacitacin
B) POST INVERSIN
1,485,269.93
SIN PROYECTO

Concepto
Unidad
Meta
Costo
P.U.
Expediente tcnico
Unidad
0.00
0.00
GLB
0.00
0.00
GLB
0.00
0.00
GLB
0.00
0.00
GASTOS GENERALES
Gastos Generales
0.00
0.00
0.00
0.00
UTILIDADES
Utilidades
Ao
1.00
1,500.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1
0.00

Costo directo
Ao
Total
Estudio definitivo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
ALTERNATIVA 02
Concepto
Unidad

ESTUDIO DEFINITIVO
Expediente tcnico
Unidad
OBRAS PROVISIONALES
almacen 5.0x6.0m
und
OBRAS PRELIMINARES
cartel de identificacion de obra de 4.80x3.60 m.
und
limpieza y desbroce
m
demolicion estructura de concreto
m3
excavacion en material conglomerado
m3
encofrado y desencofrado normal
m2
armado y colocacin de acero fy=4200 kg/cm2
kg
concreto f'c=210 kg/cm2
m3
tarrajeo de muros y pisos, mezcla 1:5
m2
m3
m2
m3
compuerta metalica con volante
und
MEJORAMIENTO DESARENADOR - CAMARA DE CARGA
excavacin en material suelto
m3
m2
m3
estructuras metalicas
und
rejilla de limpia en desarenador 0.15x0.30 m.
und
CANAL ENTUBADO (L=12 KM)
trazo y replanteo
km
m3
cama de apoyo en material seleccionado
m3
relleno compactado con material seleccionado
m3
relleno con material propio
m3
sum. e instal. de tuberia perfilada de pvc d = 350 mm
m
m
m
m
OBRAS DE ARTE
ACUEDUCTO (02)
m3
kg
m3
m2
CAMARA DE INSPECCION Y TOMAS LATERALES (50 UND)
m3
m2
m3
und
FLETE
flete terrestre
glb
flete rural
glb
UTILIDAD (10 %)
IGV (19 %)
CAPACITACION
GLB
Cursos de capacitacion en Operacion y Mantenimiento de sistemas de riego (8 Cursos) GLB
B) POST INVERSIN
ASISTENCIA TECNICA - OPERACION Y MANTENIMIENTO
Ao
Ao
Costo
Meta
P.U.
1.00
20,000.00
1,283.16
1
6,500.00
294.62
1.32
1.8
4.5
25.2
380
5.2
28.6
25.96
13.69
26.53
5.68
334.03
9.17
2.5
12.5
2.9
2
13.69
26.53
334.03
409.47
1.5
15
3.1
1
1
8.65
26.53
284.95
468.29
182.58
12
428.96
536.2
214.48
107.24
4,000.00
3,500.00
2,500.00
2,000.00
215.12
8.65
4.64
38.17
3.25
103.19
222.7
239.4
120.72
11.6
2,400.00
42
10.5
8.65
5.68
284.95
9.17
50.1
1,050.00
130
50
8.65
26.53
284.95
165.73
1
1
80,000.00
50,000.00
1.00
1.00
4,200.00
4,200.00
1.00
1.00
5,540.00
9,180.00
Total
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
20,000.00
20,000.00
2,298,072.48
1,283.16
1,283.16
8,874.62
294.62
8,580.00
4,934.52
46.73
61.61
668.56
2,158.40
1,736.96
262.26
2,153.49
34.23
331.63
968.69
818.94
1,945.15
12.98
397.95
883.35
468.29
182.58
2,049,465.14
2,581.44
3,710.50
2,487.97
8,186.70
348.53
412,760.00
779,450.00
598,500.00
241,440.00
99,416.40
25,796.53
100.34
13,632.00
11,967.90
96.29
73,619.87
433.37
27,856.50
37,043.50
8,286.50
130,000.00
80,000.00
50,000.00
344,710.87
229,807.25
545,792.21
8,400.00
4,200.00
4,200.00
20,000.00
20,000.00
2,298,072.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,710.87
229,807.25
545,792.21
8,400.00
4,200.00
4,200.00
8,400.00
4,200.00
4,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,720.00
5,540.00
9,180.00
3,461,502.81
0.00
0.00
0.00
3,446,782.81
14,720.00
5,540.00
9,180.00
23,120.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
14,720.00
5,540.00
9,180.00
14,720.00
Monto
Total
20,000.00
20,000.00
2,298,072.48
344,710.87
229,807.25
545,792.21
16,800.00
8,400.00
8,400.00
132,480.00
49,860.00
82,620.00
3,567,662.81
Cuadro No.13
ALTERNATIVA 02
Concepto
CON PROYECTO
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Monto
Total
3,446,782.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
2,298,072.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,298,072.48
344,710.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,710.87
Utilidades (10%)
229,807.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
229,807.25
IGV (19%)
545,792.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Estudios
Infraestructura
Capacitacin
B) POST INVERSIN
2,892,590.60
545,792.21
8,400.00
8,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,800.00
0.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
132,480.00
0.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
132,480.00
3,446,782.81
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
14,720.00
3,579,262.81
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
15,000.00
1,500.00
3,445,282.81
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
1,500.00
13,220.00
15,000.00
3,564,262.81
SIN PROYECTO
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
3,445,282.81
11,909.91
10,729.65
9,666.35
8,708.42
7,845.43
7,067.95
6,367.52
5,736.51
5,168.03
3,518,482.58

Concepto
Unidad
Meta
Costo
P.U.
Expediente tcnico
Unidad
0.00
0.00
GLB
0.00
0.00
GLB
0.00
0.00
GLB
0.00
0.00
GASTOS GENERALES
Gastos Generales
0.00
0.00
0.00
0.00
UTILIDADES
Utilidades
Ao
1.00
615.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1
0.00

Costo directo
Ao
Total
Estudio definitivo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
0.00
0.00
0.00
0.00
0.00
0.00
615.00
615.00
0.00
0.00
0.00
0.00
0.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
FC2
0.9091
0.6943
Concepto
Unidad
FC1
ESTUDIO DEFINITIVO
Expediente tcnico
OBRAS PROVISIONALES
almacen 5.0x6.0m
OBRAS PRELIMINARES
cartel de identificacion de obra de 4.80x3.60 m.
limpieza y desbroce
demolicion estructura de concreto
estructuras metalicas
rejilla de limpia en desarenador 0.15x0.30 m.
trazo y replanteo
cama de apoyo en material seleccionado
relleno compactado con material seleccionado
relleno con material propio
OBRAS DE ARTE
ACUEDUCTO (02)
FLETE
flete terrestre
flete rural
UTILIDAD (10 %)
IGV (19 %)
CAPACITACION
Cursos de capacitacion en Operacion y Mantenimiento de sistemas de riego (8 Cursos)
B) POST INVERSIN
Unidad
GASTO SUPERVISION
FACTOR DE CORRECION PONDERADO
FC3
FC4
ALTERNATIVA 02
Costo
Meta
P.U.
1.00
18,182.00
und
1,052.87
und
m
1
6,500.00
247.27
0.57
m3
m3
m2
kg
m3
m2
1.8
4.5
25.2
380
5.2
28.6
10.97
7.15
20.75
4.73
270.83
7.13
m3
m2
m3
und
2.5
12.5
2.9
2
7.96
20.75
270.83
335.39
m3
m2
m3
und
und
1.5
15
3.1
1
1
3.66
20.75
232.04
384.80
144.80
km
m3
m3
m3
m3
m
m
m
m
12
428.96
536.2
214.48
107.24
4,000.00
3,500.00
2,500.00
2,000.00
139.62
3.66
3.47
30.44
1.69
86.61
168.62
182.65
82.96
m3
kg
m3
m2
11.6
2,400.00
42
10.5
3.66
4.73
232.03
7.13
m3
m2
m3
und
50.1
1,050.00
130
50
3.66
20.75
232.03
130.65
glb
glb
1
1
67,200.00
42,000.00
GLB
GLB
1.00
1.00
3,600.00
3,600.00
Ao
Ao
1.00
1.00
2,240.90
8,172.00
Total
Ao
1
Ao
2
0.8696
0.41
Ao
3
GASTOS GENERALES Y UTILIDADES

MANO DE OBRA NO CALIFICADA
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
18,182.00
18,182.00
1,921,884.80
1,052.87
1,052.87
3,949.15
247.27
3,701.88
3,982.94
19.74
32.20
522.95
1,795.73
1,408.33
203.98
1,735.50
19.89
259.41
785.42
670.78
1,565.68
5.49
311.28
719.31
384.80
144.80
1,570,982.26
1,675.48
1,568.16
1,858.20
6,529.75
180.95
346,455.15
590,179.24
456,619.63
165,915.72
229,416.40
21,204.16
42.40
11,341.46
9,745.40
74.90
58,669.65
183.16
21,789.72
30,164.34
6,532.43
109,200.00
67,200.00
42,000.00
288,282.72
192,188.48
456,447.64
7,200.00
3,600.00
3,600.00
18,182.00
18,182.00
1,921,884.80
18,182.00
18,182.00
1,921,884.80
288,282.72
192,188.48
456,447.64
7,200.00
3,600.00
3,600.00
7,200.00
3,600.00
3,600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288,282.72
192,188.48
456,447.64
14,400.00
7,200.00
7,200.00
10,412.90
2,240.90
8,172.00
2,894,598.54
0.00
0.00
0.00
2,884,185.64
10,412.90
2,240.90
8,172.00
17,612.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
10,412.90
2,240.90
8,172.00
10,412.90
93,716.10
20,168.10
73,548.00
2,966,919.74
Cuadro No .27
ALTERNATIVA 02
Concepto
CON PROYECTO
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Monto
Total
2,884,185.64
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,182.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,182.00
1,921,884.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,921,884.80
288,282.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288,282.72
Utilidades (10%)
192,188.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192,188.48
IGV (19%)
456,447.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
456,447.64
Estudios
Infraestructura
Capacitacin
B) POST INVERSIN
2,420,538.00
7,200.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,400.00
0.00
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
93,716.10
0.00
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
93,716.10
2,884,185.64
17,612.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
10,412.90
2,985,101.74
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
6,150.00
615.00
2,883,570.64
615.00
16,997.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
615.00
9,797.90
6,150.00
2,978,951.74
SIN PROYECTO
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
2,883,570.64
15,313.42
7,952.20
7,164.14
6,454.18
5,814.58
5,238.36
4,719.24
4,251.57
3,830.24
2,944,308.56
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

SITUACION OPTIMIZADA SIN PROYECTO (Precios Privados)
Tarifa de agua de equilibrio (S/. /m3)
0.00242
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Ingresos por venta de agua

(a) m3 vendidos
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
1,234,716.19
(b) tarifa por m3
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios

(c) operacin de la infraestructura
Total S/. (c)
(2)
FLUJO NETO = ((1) - (2))

FACTOR DE ACTUALIZACIN (11%)
VALOR ACTUAL NETO
8,742.13
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. /m3)
Tarifa de agua (S/. /ha/ao)
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
0.901
1,337.32
0.812
1,204.79
0.731
1,085.40
0.659
977.84
0.593
880.94
0.535
793.64
0.482
714.99
0.434
644.13
0.391
580.30
0.352
522.79
1,234,716.19
540.00
2,286.51
0.00242
5.53
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

5.53
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

(a) rea a incorporar (ha)
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
(1)
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
(2)
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
1,484.43
0.901
1,337.32
0.812
1,204.79
0.731
1,085.40
0.659
977.84
0.593
880.94
0.535
793.64
0.482
714.99
0.434
644.13
0.391
580.30
0.352
522.79
(b) tarifa por ha

540.00

Total S/. ((c) + (d))
FLUJO NETO = ((1)-(2))
VALOR ACTUAL NETO
8,742.13

SITUACION OPTIMIZADA SIN PROYECTO (Precios Sociales)
Tarifa de agua de equilibrio (S/. /m3)
0.00208
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

(a) m3 vendidos
######## ######## ######## ######## ######## ######## ######## ######## ######## ########
(b) tarifa por m3

0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
(1)
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
(2)
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
0.901
1,758.20
0.812
1,583.97
0.731
1,427.00
0.659
1,285.58
0.593
1,158.18
0.535
1,043.41
0.482
940.01
0.434
846.85
0.391
762.93
0.352
687.33

Total S/. ((c) + (d))
VALOR ACTUAL NETO
11,493.47
m3 vendidos anuales
#######
540.00
2,286.51
#######
4.75

SITUACION OPTIMIZADA SIN PROYECTO (Precios Sociales)
4.75
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
(1)
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
(2)
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
615.00
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
1,951.61
0.901
1,758.20
0.812
1,583.97
0.731
1,427.00
0.659
1,285.58
0.593
1,158.18
0.535
1,043.41
0.482
940.01
0.434
846.85
0.391
762.93
0.352
687.33
(b) tarifa por ha

540.00

Total S/. ((c) + (d))
VALOR ACTUAL NETO
11,493.47

Tarifa de agua de equilibrio
0.002417095
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
(a) m3 vendidos
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
(b) tarifa por m3
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
0.0024171
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
Concepto
(1)

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total S/. (c)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(2)
FLUJO NETO = ((1) - (2))

VALOR ACTUAL NETO
#REF!
#REF!
m3 vendidos anuales
#REF!
0.901
#REF!
#REF!
1,307,619.52
780.00
1,676.44
0.002417095
4.05
#REF!
0.812
#REF!
0.731
#REF!
#REF!
0.659
#REF!
#REF!
0.593
#REF!
#REF!
0.535
#REF!
#REF!
0.482
#REF!
#REF!
0.434
#REF!
#REF!
0.391
#REF!
0.352
#REF!

SITUACION OPTIMIZADA (Precios Privados)
4.05
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
2,188.14
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
3,160.64
(b) tarifa por ha

(1)
780.00

Total S/. ((c) + (d))
(2)

VALOR ACTUAL NETO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
0.731
#REF!
#REF!
0.659
#REF!
#REF!
0.593
#REF!
#REF!
0.535
#REF!
#REF!
0.482
#REF!
#REF!
0.434
#REF!
#REF!
0.391
#REF!
0.352
#REF!

0.002078702
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

(a) m3 vendidos
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
1,307,619.52
(b) tarifa por m3
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
0.002079
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
(1)

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

VALOR ACTUAL NETO
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
Total S/. ((c) + (d))
(2)
#REF!
m3 vendidos anuales
1,307,619.52
780.00
1,676.44
0.002078702
3.48

3.48
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
1,881.80
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
2,718.15
(b) tarifa por ha

(1)
780.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

VALOR ACTUAL NETO
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
Total S/. ((c) + (d))
(2)
#REF!

ALTERNATIVA 02 (Precios Privados)
0.00260
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) m3 vendidos
2,615,239.05
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
(b) tarifa por m3
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
6,799.62
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
(1)
3,777,567.52

(c) operacin y mantenimiento de la infraestructura
Total S/. (c)
(2)
5,540.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
5,540.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
1,259.62
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
1,259.62
4,893.40
4,408.47
3,971.59
3,578.01
3,223.44
2,904.00
2,616.21
2,356.95
2,123.38

VALOR ACTUAL NETO
31,335.07
m3 vendidos anuales
3,777,567.52
780.00
4,843.04
0.00260
12.59
12.59
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) rea (ha)
(b) tarifa por ha
(1)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
12.59
12.59
12.59
12.59
12.59
12.59
12.59
12.59
12.59
780.00
12.59
6,799.62
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68

Total S/. (c)
(2)

VALOR ACTUAL NETO
31,335.07
5,540.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
5,540.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
1,259.62
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
5,431.68
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
1,259.62
4,893.40
4,408.47
3,971.59
3,578.01
3,223.44
2,904.00
2,616.21
2,356.95
2,123.38
Cuadro No.17
INGRESOS INCREMENTALES POR VENTA DE AGUA
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ingresos por venta de agua con proyecto

(a) rea (ha)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
12.59
12.59
12.59
12.59
12.59
12.59
12.59
12.59
12.59
12.59
6,799.62
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
9,821.68
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
Total S/. ((c) x (d))
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
3,815.19
6,837.25
6,837.25
6,837.25
6,837.25
6,837.25
6,837.25
6,837.25
6,837.25
6,837.25
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
3,815.19
6,159.68
5,549.26
4,999.34
4,503.91
4,057.57
3,655.47
3,293.22
2,966.86
2,672.85
(b) tarifa por ha

780.00
Ingresos por venta de agua sin proyecto

(c) rea (ha)
(d) tarifa por ha

VALOR ACTUAL NETO
41,673.37

ALTERNATIVA 02 (Precios Sociales)
0.0023
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) m3 vendidos
2,615,239.05
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
3,777,567.52
(b) tarifa por m3
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
5,888.41
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
(1)
3,777,567.52

Total S/. (c)
(2)
4,443.40
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
4,443.40
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,445.01
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
1,445.01
6,041.07
5,442.40
4,903.07
4,417.18
3,979.44
3,585.08
3,229.80
2,909.73
2,621.38

VALOR ACTUAL NETO
38,574.15
m3 vendidos anuales
3,777,567.52
780.00
4,843.04
0.002251577
10.90
10.90
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(b) tarifa por ha
(1)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
780.00
10.90
5,888.41
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48

Total S/. (c)
(2)

VALOR ACTUAL NETO
38,574.15
4,443.40
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
4,443.40
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,445.01
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
6,705.58
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
1,445.01
6,041.07
5,442.40
4,903.07
4,417.18
3,979.44
3,585.08
3,229.80
2,909.73
2,621.38
Cuadro No.30
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
10.90
5,888.41
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
8,505.48
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
3,321.81
5,938.88
5,938.88
5,938.88
5,938.88
5,938.88
5,938.88
5,938.88
5,938.88
5,938.88
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
3,321.81
5,350.34
4,820.13
4,342.46
3,912.12
3,524.43
3,175.17
2,860.51
2,577.04
2,321.65
(b) tarifa por ha

780.00

(c) rea a incorporar (ha)
(d) tarifa por ha

VALOR ACTUAL NETO
36,205.65

0.00260
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

3
(a) m vendidos
(b) tarifa por m
2,778,111.44
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
7,223.09
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
(1)
4,012,827.63

Total S/. (c)
(2)
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
2,833.09
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
2,833.09
5,444.46
4,904.92
4,418.85
3,980.94
3,586.44
3,231.02
2,910.83
2,622.37
2,362.50

VALOR ACTUAL NETO
36,295.42
m vendidos anuales
4,012,827.63
780.00
5,144.65
0.0026
13.38
13.38
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) rea (ha)
(b) tarifa por ha
(1)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
13.38
13.38
13.38
13.38
13.38
13.38
13.38
13.38
13.38
780.00
13.38
7,223.09
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35

Total S/. (c)
(2)

VALOR ACTUAL NETO
36,295.42
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
4,390.00
2,833.09
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
6,043.35
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
2,833.09
5,444.46
4,904.92
4,418.85
3,980.94
3,586.44
3,231.02
2,910.83
2,622.37
2,362.50
Cuadro No.17
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) rea (ha)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
13.38
13.38
13.38
13.38
13.38
13.38
13.38
13.38
13.38
13.38
7,223.09
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
5.53
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
4,238.66
7,448.93
7,448.93
7,448.93
7,448.93
7,448.93
7,448.93
7,448.93
7,448.93
7,448.93
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
4,238.66
6,710.74
6,045.71
5,446.59
4,906.84
4,420.57
3,982.50
3,587.84
3,232.29
2,911.97
(b) tarifa por ha

780.00

(c) rea (ha)
(d) tarifa por ha

VALOR ACTUAL NETO
45,483.72

0.002251577
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

3
(a) m vendidos
(b) tarifa por m
2,778,111.44
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
4,012,827.63
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
0.0023
6,255.13
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
(1)
4,012,827.63

Total S/. (c)
(2)
2,240.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
2,240.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
4,014.23
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
4,014.23
6,518.28
5,872.32
5,290.38
4,766.11
4,293.79
3,868.28
3,484.94
3,139.58
2,828.45

VALOR ACTUAL NETO
44,076.38
m vendidos anuales
4,012,827.63
780.00
5,144.65
0.0023
11.58
11.58
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) rea (ha)
(b) tarifa por ha
(1)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
11.58
11.58
11.58
11.58
11.58
11.58
11.58
11.58
11.58
780.00
11.58
6,255.13
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19

Total S/. (c)
(2)

VALOR ACTUAL NETO
44,076.38
2,240.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
2,240.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
1,799.90
4,014.23
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
7,235.29
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
4,014.23
6,518.28
5,872.32
5,290.38
4,766.11
4,293.79
3,868.28
3,484.94
3,139.58
2,828.45
Cuadro No.30
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao

(a) rea (ha)
540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
11.58
11.58
11.58
11.58
11.58
11.58
11.58
11.58
11.58
11.58
6,255.13
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
4.75
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
2,566.61
3,688.52
6,468.58
6,468.58
6,468.58
6,468.58
6,468.58
6,468.58
6,468.58
6,468.58
6,468.58
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
3,688.52
5,827.55
5,250.05
4,729.77
4,261.06
3,838.79
3,458.37
3,115.65
2,806.89
2,528.73
(b) tarifa por ha

780.00

(c) rea (ha)
(d) tarifa por ha

VALOR ACTUAL NETO
39,505.38

0.00260
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

(a) m3 vendidos
2,942,143.93
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
(b) tarifa por m3
0.00260
0.00260
0.00260
0.00260
0.00260
0.00260
0.00260
0.00260
0.00260
0.00260
7,649.57
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
(1)
4,249,763.46

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total S/. (c)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(2)
#REF!

VALOR ACTUAL NETO
0.901
#REF!
m3 vendidos anuales
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
0.535
0.482
0.434
0.391
0.352
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,249,763.46
780.00
5,448.41
0.00260
14.17

14.17
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
7,649.57
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
(b) tarifa por ha

(1)
780.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total S/. (c)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(2)
#REF!

VALOR ACTUAL NETO
0.901
#REF!
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
Cuadro No.17
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
14.17
7,649.57
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
11,049.38
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
4.05
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
2,188.14
5,461.44
8,861.25
8,861.25
8,861.25
8,861.25
8,861.25
8,861.25
8,861.25
8,861.25
8,861.25
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
4,920.21
7,191.99
6,479.27
5,837.18
5,258.72
4,737.59
4,268.10
3,845.13
3,464.08
3,120.79
(b) tarifa por ha

780.00

(d) tarifa por ha

VALOR ACTUAL NETO
49,123.06

0.002251577
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

(a) m3 vendidos
2,942,143.93
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
4,249,763.46
(b) tarifa por m3
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
0.002251577
6,624.46
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
(1)

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total S/. (c)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(2)
#REF!

VALOR ACTUAL NETO
0.901
#REF!
m3 vendidos anuales
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
0.535
0.482
0.434
0.391
0.352
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,249,763.46
780.00

5,448.41
0.002251577
12.27

12.27
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
6,624.46
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
(b) tarifa por ha

(1)
780.00

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Total S/. (c)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
(2)
#REF!

VALOR ACTUAL NETO
0.901
#REF!
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
Cuadro No.30
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

540.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
12.27
6,624.46
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
9,568.67
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
540.00
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
3.48
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
1,881.80
4,742.67
7,686.87
7,686.87
7,686.87
7,686.87
7,686.87
7,686.87
7,686.87
7,686.87
7,686.87
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
4,272.67
6,238.84
5,620.58
5,063.58
4,561.78
4,109.72
3,702.45
3,335.54
3,004.99
2,707.20
(b) tarifa por ha

780.00

(d) tarifa por ha

VALOR ACTUAL NETO
42,617.34
Cuadro No.20
FLUJO DE CAJA A PRECIOS PRIVADOS
ALTERNATIVA 01 (en nuevos soles)
Concepto
Ingresos incrementales del proyecto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
Actual
(1)10,207.52
13,417.78
13,417.78
13,417.78
13,417.78
13,417.78
13,417.78
13,417.78
13,417.78
13,417.78
130,967.52
Venta de agua para riego con proyecto
7,223.09
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
101,123.26
Venta de agua para riego sin proyecto
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
2,984.43
29,844.27
1,216,639.80 #######
#######
#######
#######
#######
#######
Incremento en el valor neto de la produccin (2)

-121,473.80
Agrcola
-121,473.80
Costos incrementales del proyecto

Estudios
#######
####### #########
1,216,639.80 ######## 1,216,639.80 1,216,639.80 ######## ######## 1,216,639.80 1,216,639.80 ########
(3)
########
14,530.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
10,828,284.40
2,258,485.63
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
1,454,397.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,454,397.06
218,159.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218,159.56
Utilidades (10%)
145,439.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,439.71
IGV (19%)
345,419.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345,419.30
8,400.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,600.00
-1,500.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
64,470.00
1,215,527.58 #######
#######
#######
#######
#######
#######
#######
#######
8,700,766.29
0.731
0.659
0.593
0.535
0.482
0.434
0.391
Infraestructura
Capacitacin
FLUJO NETO = ((1+2)-(3))
FACTOR DE ACTUALIZACIN
VALOR ACTUAL NETO ( 4 x 5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO/COSTO
(4)
########
(5)
(6)
(7)
(8)
1.000
########
51.9%
3.00
0.901
0.812
1,095,069.89 992,393.13 894,047.87 805,448.53 725,629.31 653,720.09 588,937.02 530,573.89 477,994.50
4,467,232.32
Cuadro No.33
FLUJO DE CAJA A PRECIOS SOCIALES
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
Actual
(1) 8,496.03
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
125,794.60
6,255.13
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
87,571.85
2,240.90
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
38,222.76
########
9,095,758.90

-102,037.99 1,021,977.43 ######## ####### #######
Agrcola
-102,037.99

Estudios
1,021,977.43 1,021,977.43 #######
#######
#######
#######
#######
1,021,977.43
9,095,758.90
(3)
########
8,757.04
2,984.80
2,984.80
####### 1,021,977.43 1,021,977.43 1,021,977.43 1,021,977.43

2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
1,804,100.73
13,636.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,636.50
1,177,306.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,177,306.75
176,596.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
176,596.01
Utilidades (10%)
117,730.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,730.67
IGV (19%)
279,610.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
279,610.35
7,200.00
5,772.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,972.24
-615.00
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
26,248.20
########
7,417,452.77
Infraestructura
Capacitacin
FLUJO NETO = ((1+2)-(3))
(4)
######## 1,026,253.57 ######## ####### #######
(5)
1.000
0.901
(6) ########
924,552.76
(7)
(8)
54.1%
3.14
0.812
0.731
0.659
#######
#######
0.593
0.535
#######
0.482
#######
0.434
0.391
837,615.30 754,608.37 679,827.36 612,457.09 551,763.14 497,083.91 447,823.34
403,444.45
3,844,168.48
Cuadro No.20
FLUJO DE CAJA A PRECIOS PRIVADOS
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
(1)11,871.91
15,082.17
15,082.17
15,082.17
15,082.17
15,082.17
15,082.17
15,082.17
15,082.17
15,082.17
147,611.44
7,223.09
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
10,433.35
101,123.26
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
4,648.82
46,488.19
#######
#######
#######
#######
#######
#######

-121,473.80 #######
Agrcola
#######
####### #########
-121,473.80 1,216,639.80 ######## 1,216,639.80 1,216,639.80 ######## ######## 1,216,639.80 1,216,639.80 ########

Estudios
(3)
########
14,530.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
10,828,284.40
3,512,252.81
15,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,000.00
2,298,072.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,298,072.48
344,710.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
344,710.87
Utilidades (10%)
229,807.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
229,807.25
IGV (19%)
545,792.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,792.21
7,200.00
7,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,400.00
-1,500.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
7,330.00
64,470.00
#######
#######
#######
#######
#######
#######
#######
#######
7,463,643.03
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
Infraestructura
Capacitacin
FLUJO NETO = ((1+2)-(3))
(4)
########
(5)
(6)
(7)
(8)
0.901
########
31.5%
1.92
#######
0.812
987,900.31 895,264.86 806,544.92 726,617.04 654,609.95 589,738.69 531,296.12 478,645.15 431,211.85
2,904,815.63
Cuadro No.33
FLUJO DE CAJA A PRECIOS SOCIALES
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
(1)10,253.12
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
13,033.17
127,551.69
6,255.13
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
9,035.19
87,571.85
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
3,997.98
39,979.84
########
9,095,758.90

-102,037.99 1,021,977.43 ######## ####### #######
Agrcola
-102,037.99

Estudios
1,021,977.43 1,021,977.43 #######
#######
#######
#######
#######
1,021,977.43
9,095,758.90
(3)
########
8,757.04
2,984.80
2,984.80
####### 1,021,977.43 1,021,977.43 1,021,977.43 1,021,977.43

2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,751,145.44
13,636.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,636.50
1,921,884.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,921,884.80
239,332.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239,332.76
Utilidades (10%)
159,555.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159,555.17
IGV (19%)
378,943.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
378,943.53
5,772.24
5,772.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,544.48
-615.00
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
2,984.80
26,248.20
########
6,472,165.14
Infraestructura
Capacitacin
FLUJO NETO = ((1+2)-(3))
(4)
######## 1,026,253.57 ######## ####### #######
(5)
0.901
0.812
(6) ########
832,930.42
(7)
(8)
34.0%
2.06
0.731
0.659
0.593
#######
#######
0.535
0.482
#######
0.434
#######
0.391
0.352
754,608.37 679,827.36 612,457.09 551,763.14 497,083.91 447,823.34 403,444.45
363,463.47
2,611,604.37
ANALISIS COMPARATIVO DEL VARIABLES DE EVALUACION DE

LOS DOS PROYECTOS ALTERNATIVOS
Precios Privados
Precios Sociales
Alternativa
VAN
TIR
B/C
Alternativa
4,467,232.32
51.90%
3.00
2,904,815.63
31.52%
1.92
VAN
TIR
B/C
3,844,168.48
54.10%
3.14
2,611,604.37
34.04%
2.06
FACTORES DE CORRECCION PONDERADO PARA LA INFRAESTRUCTURA

ALTERNATIVA No.01
FACTOR DE CORRECCION :
MANO DE OBRA NO CALIFICADA RURAL
MATERIALES
EQUIPOS Y HERRAMIENTAS NACIONALES
0.41
0.84
0.84
PRECIOS PRIVADOS
PRESUPUESTO
PRECIOS SOCIALES
S/
PRESUPUESTO
MANO DE OBRA
139,616.32
MATERIALES
258,381.81
EQUIPOS Y HERRAMIENTAS 13,983.42
MANO DE OBRA
MATERIALES
EQUIPOS Y HERRAMIENTAS
411,981.57
FACTORES DE CORRECCION PONDERADO
S/
57,242.69
217,040.72
11,746.07
286,029.48
0.6943
ALTERNATIVA No.02
FACTOR DE CORRECCION :
MANO DE OBRA NO CALIFICADA RURAL
MATERIALES
EQUIPOS Y HERRAMIENTAS NACIONALES
0.41
0.84
0.84
PRECIOS PRIVADOS
PRESUPUESTO
PRECIOS SOCIALES
S/
PRESUPUESTO
MANO DE OBRA
44,903.53
MATERIALES
468,389.83
EQUIPOS Y HERRAMIENTAS 5,560.58
MANO DE OBRA
MATERIALES
EQUIPOS Y HERRAMIENTAS
518,853.93
FACTORES DE CORRECCION PONDERADO
S/
18,410.45
393,447.46
4,670.89
416,528.79
0.8028
ANALISIS DE SENSIBILIDAD
ALTERNATIVA 01
CRITERIOS
VARIACION
DE LA
SUPUESTOS
VARIABLE
Costos
Beneficios
Costos
Beneficios
Costos
Beneficios
Costos
Beneficios
+10%
+0%
+10%
-10%
+0%
+10%
-10%
+10%
A PRECIOS PRIVADOS
VAN
TIR
ALTERNATIVA 02
A PRECIOS SOCIALES
VAN
TIR
A PRECIOS PRIVADOS
VAN
TIR
A PRECIOS SOCIALES
VAN
TIR
4,243,993
47%
3,055,584
49%
2,875,730
28%
2,015,591
30%
2,925,073
42%
2,552,983
44%
1,554,837
24%
1,512,815
27%
5,137,194
57%
3,737,313
60%
3,895,395
35%
2,792,201
38%
4,565,262
64%
3,916,443
66%
3,447,758
40%
3,066,035
43%
ANALISIS DE SENSIBILIDAD
ALTERNATIVA 01
CRITERIOS
VARIACION
DE LA
SUPUESTOS
VARIABLE
Costos
Beneficios
Costos
Beneficios
Costos
Beneficios
Costos
Beneficios
+10%
+0%
+10%
-10%
+0%
+10%
-10%
+10%
A PRECIOS PRIVADOS
VAN
TIR
ALTERNATIVA 02
A PRECIOS SOCIALES
VAN
TIR
A PRECIOS PRIVADOS
VAN
TIR
A PRECIOS SOCIALES
VAN
TIR
2,875,730
28%
2,015,591
30%
0%
0%
1,554,837
24%
1,512,815
27%
0%
0%
3,895,395
35%
2,792,201
38%
0%
0%
3,447,758
40%
3,066,035
43%
0%
0%
CRONOGRAMA DE ACTIVIDADES - PROYECTO ALTERNATIVO 01

AO 0
AO 01
AO 02
TRIMESTRES
TRIMESTRES
TRIMESTRES
1 ER 2 DO 3 ER 4 TO 1 ER 2 DO 3 ER 4 TO 2 ER 3 DO 4 ER 5 TO
EXPEDIENTE TECNICO
OBRAS PROVISIONALES
OBRAS PRELIMINARES
CANAL DE CONCRETO
ACUEDUCTO (02)
PASARELA (20 UND.)
RAPIDAS (05 UND)
FLETE
CAPACITACION
ASISTENCIA TECNICA
CRONOGRAMA DE ACTIVIDADES - PROYECTO ALTERNATIVO 02

AO 0
AO 01
AO 02
TRIMESTRES
TRIMESTRES
TRIMESTRES
1 ER 2 DO 3 ER 4 TO 1 ER 2 DO 3 ER 4 TO 2 ER 3 DO 4 ER 5 TO
EXPEDIENTE TECNICO
OBRAS PROVISIONALES
OBRAS PRELIMINARES
ACUEDUCTO (02)
FLETE
CAPACITACION
ASISTENCIA TECNICA
OBRAS PROVISIONALES
OBRAS PRELIMINARES
ACUEDUCTO (02)
FLETE
1
2
3
4
5
6
7
8
9
Ao 0
Mes 01,02,03
PRE
INVERSIN
Ao 0
Mes 04,05
Ao 0 y 01
Mes 06,...,12
INVERSIN
ETAPA I
ETAPA I
ETAPA II
Ejecucin
Formulacin,
Formulacin
y de la obra
Evaluacin
y aprobacin
del
viabilizacin
del Expediente
Perfil del Proyecto Tcnico
del
proyecto.
Aos
1
Aos
2 10
POST
INVERSIN
ETAPA I
CONSOLIDACIN Y
OPERACIN DEL
PROYECTO.
ETAPA II
OPERACIN DEL
PROYECTO
CONSOLIDADO.
Fortalecimiento Operacin del proyecto

de
la
Comisin
de consolidado.
regantes
Capacitacin
Asistencia Tcnica.

Operacin
proyecto.
del
OBRAS PROVISIONALES
OBRAS PRELIMINARES
CANAL DE CONCRETO
ACUEDUCTO (02)
PASARELA (20 UND.)
MARCO LOGICO DEL PROYECTO.

PROYECTO ALTERNATIVO 01
CONSTRUCCIN DE LA REPRESA EL CAAL Y DEL CANAL DE IRRIGACIN EL CAAL - JAUNA
FIN
PROPOSITO
COMPONENTES
ACCIONES
RESUMEN DE OBJETIVOS
DESARROLLO SOCIO ECONOMICO
DISTRITO DE SHILLA
INCREMENTO DE LA
PRODUCTIVIDAD
DE
AGRICOLAS-
DISPONIBILIDAD
HIDRICOS.
INDICADORES
MEDIOS DE VERIFICACION
DEL Incremento de los ingresos de la poblacin en 30% a lo largo Investigacin socio econmico.
del horizonte del proyecto.
Reducir el ndice de desnutricin en 10 puntos, a lo largo del

horizonte del proyecto.
Reducir la migracin en 15% a lo largo del horizonte del
proyecto.
PRODUCCION Y Se mejora la disponibilidad de agua en 760 l/s para 780 Has,
LOS
CULTIVOS con una eficiencia de riego es de 40%
Se incorporan 240 Has de reas agrcolas, actualmente
cultivadas en secano a la agricultura bajo riego y se
diversificara la cedula de cultivo.
Los rendimientos de produccin de los cultivos se
incrementen en un 20 a 40%.
DE
RECURSOS 90% de las familias tienen agua en forma oprotuna para
riego
Informes y reportes especializados,

salud, educacin y servicios bsicos.
Padron de ususarios de riego
SUPUESTOS
No hay estabilidad poltica, social y econmica en el
pas, en los Gobiernos Regionales y Gobiernos
Locales.
en Conflictos sociales en la comunidad.
Los conflictos sociales aceleren la migracin.
Reportes del Ministerio de Agricultura.
Falta de apoyo del estado el sector agrario.
Encuestas especializadas.
Alza de precios de los insumos agricolas

mejora de los ingresos economicos de la Bajo precio de los productos agrcolas.
poblacion
Reportes de pago de tarifa de agua
Presencia de sequas fuertes y por largos periodos
de tiempo.
Reportes anuales de la Comisin de Desastres naturales que hagan colapsar las obras
Regantes.
90% de las familias tienen conocimientos de nuevas Reportes de visita de campo de la Renuencia de los beneficiarios al mantenimiento y
tecnogias de riego
verificacion de la produccion.
operacin de la infraestructura de riego.
Expediente tecnico aprobado
Resolucion de aprobacion
Escasez
de
recursos
econmicos
para
el
financiamiento de la obra.
Mejoramiento de 12 Km. de canal de riego Matu Santac
Informes de ejecucin de obra.
Escasez
de
recursos
econmicos
para
el
mantenimiento y operacin del proyecto.
08 cursos de capacitacion con 50 personas al ao por dos Acta de compromiso para el fortalecimiento Incumplimiento de los agricultores para asistir a los
aos
de la comisin de Regantes
programas de capacitacin.
8 cursos de capacitacion con 50 personas al ao por dos Actas de asistencia a cursos de capacitacion Renuencia de los beneficiarios al mantenimiento y
aos
operacin de la infraestructura de riego.
CONOCIMIENTO
DE
TECNOLOGIA
AGRICOLA.
ELABORACION
DE
EXPEDIENTE
TECNICO
MEJORAMIENTO DE INFRAESTRUCTURA
DE RIEGO
CAPACITACION ROLES Y FUNCIONES

DEL COMITE DE LOS RIEGO.
CAPACITACION EN OPERACION Y
MANTENIEMIENTO SISTEMAS DE RIEGO Y
TECNICA DE CULTIVO
OPERACION Y MANTENIMIENTO DE 90% de las familias hacen un matemiento del canal

SISTEMAS DE RIEGO
ASISTENCIA TECNICA EN PRODUCCION 80% mejoran su produccion agricola

AGRICOLA
Control de faenas y reportes del Ministerio Bajo precio de los productos agrcolas.
de Agricultura
Informes de la Comisin de Regantes
Reportes de visita de campo
verificacion de la produccion.
de
la

Calculo Produccion

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Cuadro No .

Cdula de Cultivo (reas incorporadas)

Cdula de Cultivo (total del proyecto)

Req. bruto (m3/ha/dia)

Req. neto (m /ha/mes)

Requerimiento de agua (reas incorporadas)

Req. bruto (m3/ha/dia)

Caudal (m3/seg) (mej.)

Caudal (m /seg) (inc.)

Caudal total (m /seg)

Caudal disponible en el ro (Oferta)

Balance oferta-demanda ro Carash

Incorporacin de rea en el horizonte del proyecto (has)

Requerimiento en el horizonte del proyecto (m3)

Incorporacin de rea en el horizonte del proyecto (has)

Requerimiento en el horizonte del proyecto (m3)

PRESUPUESTO OPERACIN Y MANTENIMIENTO ALTERNATIVA 1

LIMPIEZA DE DERRUMBES Y HUAYCOS

LIMPIEZA DE BOCATOMA + DESARENADOR + OBRAS DE ARTE

COSTO TOTAL S/.

CURSO DE CAPACITACION (8 MODULOS)

VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

Valor bruto de la produccin increm.

Costo total incremental

Valor neto de la produccin increm.

VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

Valor bruto de la produccin increm.

4,283,622.00 4,283,622.00 4,283,622.00 4,283,622.00

Costo total incremental

3,221,958.77 3,221,958.77 3,221,958.77 3,221,958.77

Valor neto de la produccin increm.

1,061,663.23 1,061,663.23 1,061,663.23 1,061,663.23

COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO

CAPACITACION Y ASISTENCIA TECNICA

A) PRE INVERSIN E INVERSIN

Gastos Generales (15 %)

E. Costo total sin proyecto = (D)

Factor de actualizacin (11%)

COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO

CAPACITACION Y ASISTENCIA TECNICA

FACTOR DE CORRECION PONDERADO

GASTOS GENERALES Y UTILIDADES

Gastos Generales (15 %)

Operacin y mantenimiento de la infraestructura

E. Costo total sin proyecto = (D)

Factor de actualizacin (11%)

COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

CAPACITACION Y ASISTENCIA TECNICA

COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO

A) PRE INVERSIN E INVERSIN

Gastos Generales (15 %)

COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

CAPACITACION Y ASISTENCIA TECNICA

COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO

GASTOS GENERALES Y UTILIDADES

Gastos Generales (15 %)

CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

Ingresos por venta de agua

(b) tarifa por m3

Total S/. ((a) x (b))

Egresos de la junta de usuarios

FLUJO NETO = ((1) - (2))