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DESCRIPCION

CENSO POBLACION Y VIVIENDA - 1993


POBLACION - C.P.V. 1993
POBLACION - C
HOMBRES
MUJERES
TOTAL
HOMBRES

C. P. MUYLAQUE

207

226

433

233

C.P. SIJUAYA

127

142

269

124

C.P. SAN CRISTOBAL

282

296

578

474

C.P. CALACOA - BELLAVISTA

569

601

1170

706

1185

1265

2450

1537

TOTAL

1993
POBLACION - C.P.V. 2007
MUJERES
TOTAL

TASA DE
CRECIMIENTO
1993 - 2007

2008

2009

2010

229

462

0.46%

464

466

468

118

242

1.79%

246

251

255

405

879

3.04%

906

933

962

641

1347

1.01%

1361

1374

1388

1393

2930

1.29%

2977

3025

3074

2011

AOS
2012

2013

2014

2015

2016

471

473

475

477

479

482

260

264

269

274

279

284

991

1021

1052

1084

1117

1151

1402

1417

1431

1445

1460

1475

3124

3175

3227

3280

3335

3391

Dato Base
Cuadro N - Cedula de Cultivos
Has. de Cultivo
Con Proyecto
Cultivos
Sin Proyecto
Altern N 01
Altern N 02
SECTOR KUMO-PUKAZANJATURUPATA
Alfalfa
20.00
20.00
20.00
Papa
20.00
20.00
20.00
Maiz
17.00
17.00
17.00
Organo
13.00
13.00
13.00
Total Area
70.00
70.00
70.00

Fuente: OIA-Agricultura, Estudios TcnicosFuente: Elaboracion: Unidad Formuladora

TIPO DE CULTIVO

CULTIVO

AREA PARCIAL
(Hs.)

Alfalfa
Papa
Organo
Maiz

PERMANENTES
TRANSITORIOS

20.00
20.00
13.00
17.00
70.00

TOTAL

PORCENTAJE
PARCIAL(%)
28.57%
28.57%
18.57%
24.29%
100.00%

BASE DE DATOS
Cuadro N 21 Evolucin de los Precios Chacra
Cultivo

Precio en Chacra S/. x Kg.

SECTOR KUMO-PUKAZANJATURUPATA
Alfalfa
Palta
Papa
Maiz
Organo
FUENTE: Ministerio de Agricultura
Elaborado: Unidad Formuladora

2010

2011

2012

0.07

0.07

0.08

0.73
2.57
1.33
-OIA

0.61
2.29
1.57

0.70
2.36
1.33

BASE DE DATOS
crecimiento area produccion
Cultivo
Alfalfa
Organo

2009
768.00
47.00

2010
771.00
76.00

EVOLUCION HISTORICA ARE


Hectarea
2011
777.00
84.00

Palta
Maiz
Cebada
trigo
manzana

20.00
2.00
3.00
5.00
4.00

22.00
2.00
3.00
5.00
10.00

849.00

24.00
2.00
3.00
5.00
10.00

889.00

905.00

FUENTE: Ministerio de Agricultura -OIA

AOS

TC 1

Alfalfa
Organo
Palta
Papa
Maiz
Cebada
trigo
manzana

0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

0.6%
33.7%
9.5%
9.5%
0.0%
0.0%
0.0%
58.1%

BASE DE DATOS
Evolucin de los rendimientos
Rendimientos Kg/ha
Cultivo
Alfalfa
Palta
Papa
Maiz
Organo
Cebada
manzana
trigo

2009

2010

2011

41,294.00

36,864.00

39,250.00

10,146.00
972.00
869.00

11,375.00
1,083.00
907.00

8,449.00
970.00
880.00

0
53,281.00

50,229.00

49,549.00

BASE DE DATOS
Cultivo
Vacunos
Ovinos
Porcinos
Caprinos
Alpacas
Llamas
Aves
Cuyes
Equinos

2006

2007

Evolucin pecuaria, Distrit


Cabezas de ganado
2008
943.00
2,170.00
130.00
359.00
690.00
585.00
1,191.00
2,820.00
500.00

Liebres

PRODUCTO

AREA DE
CULTIVO/ HAS
SIN PY

AREA DE
CULTIVO/ HAS
CON PY

N DE COSECHAS/
SIN PY

ALFALFA
ORGANO

20
13

20
13

2
1

MAZ
PAPA

17
20
70

17
20
70

1
1

Precios de Venta de La Produccin


PRODUCTO
ALFALFA
ORGANO
MAZ
PAPA

2008
0.07
0.71
1.26
0.49

2009
0.07
0.87
1.22
0.6

2010
0.07
1.33
2.57
0.73

AREA TOTAL
SEGN TIPO
DE CULTIVO
(Has.)

PORCENTAJE
TOTAL (%)

20.00

28.57%

50.00

71.43%

70.00

100.00%

de los Precios Chacra


Sin Proyecto

Con Proyecto

2013

2014

2015

Promedio

Promedio

0.10

0.09

0.12

0.09

0.12

0.75
2.63
1.52

0.76
2.92
1.65

0.71
3.12
0.00

0.71
2.65
1.23

0.76
3.12
1.65

2014
680.00
129.00

2015
682.00
131.00

Promedio
732.57
97.14

VOLUCION HISTORICA AREA DE CULTIVO


Hectareas
2012
2013
777.00
673.00
84.00
129.00

26.00
2.00
3.00
8.00
10.00

28.00
7.00
4.00
8.00
11.00

910.00

AOS

29.00
7.00
3.00
3.00
8.00
860.00

31.00
8.00
4.00
5.00
11.00

859.00

25.71
4.29
3.29
5.57
9.14
872.00

TC 2

877.71

TC PROM

0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

-6.4%
23.9%
5.6%
5.6%
87.1%
0.0%
-38.8%
-10.6%

-2.93%
28.81%
7.58%
7.58%
43.54%
0.00%
-19.38%
23.78%

n de los rendimientos

ientos Kg/ha

sin proy
2012

2013

2014

2015

Promedio

47,954.00

45,298.00

45,969.00

40,894.00

36,864.00

10,418.00
989.00
917.00

10,419.00
972.00
962.00

10,789.00
968.00
913.00

11,330.00
1,034.00
1,015.00

8,449.00
968.00
869.00

57,651.00

58,639.00

60,278.00

Evolucin pecuaria, Distrito de Puquina


s de ganado
2009
2010
827.00
941.00
1,890.00
1,908.00
199.00
259.00
303.00
353.00
650.00
958.00
637.00
765.00
1,471.00
1,365.00
3,700.00
4,150.00
410.00
440.00

54,273.00
PECUARIO

2011

sin proy
Promedio
903.67
1,989.33
196.00
338.33
766.00
662.33
1,342.33
3,556.67
450.00

415.00

415.00

N DE
COSECHAS/
AO CON PY

PERIODO DE PRODUCCIN MNIMO Y MXIMO 2007 - 2015


RENDIMIENTO SIN RENDIMIENTO SIN RENDIMIENTO CON
PY/ COSECHA (kg/ PY/ COSECHA (kg/ PY/ COSECHA (kg/ RENDIMIENTO SIN PY/
Has)
Has/ Ao)
Has)
COSECHA (kg/ Has)
3
36,864.00
110,592.00
47,954.00
143,862.00
1
869.00
869.00
1,015.00
1,015.00
1
1

968.00
8,449.00

968.00
8,449.00

1,083.00
11,375.00

1,083.00
11,375.00

ccin

2011
0.07
1.57
2.29
0.61

PRECIO S/. X KG
2012
0.08
1.33
2.36
0.7

2013
0.1
1.52
2.63
0.75

2014
0.09
1.65
2.92
0.76

2015
0.12
3.12
0.71

Distribucin Porcentual del Destino de la Produccin


CEDULA

HAS

AUTOCONSUMO (%)

Alfalfa
Palta
Papa
Maz
Organo
Total
Fuente: Elaboracin de equipo tcnico

CAMBIO DE CEDULA SUPUES


Hectareas P
TASA CREC

PROM 5 A
-2.93%
28.81%

670.58
221.14

2012
711.09
125.13

7.58%
43.54%
0.00%
-19.38%
23.78%

32.19
14.39
3.29
3.06
18.14

27.66
6.15
3.29
4.49
11.32
889.12

962.78

% represe cult
Alfalfa
Palta
Papa
Maz
Cebada
Trigo
Manzana
Organo

con proy
maximo
47,954.00
0.00
11,375.00
1,083.00
1,015.00
0.00
0.00
0.00

83.46%
2.93%
2.93%
0.49%
0.37%
0.63%
1.04%
11.07%

Nro de cosechas Nro de cosechas Alt. 01 Nro de cosechas Alt 02


sin proyecto
al ao
al ao
2
0
1
1
1
2
1
1

73,728.00

con proy
maximo
943.00
2,170.00
259.00
359.00
958.00
765.00
1,471.00
4,150.00
500.00

3
1
1
1
1
2
1
1

3
1
1
1
1
2
1
1

415.00

PROMEDIO
PRECIO S/. X KG
0.08
1.12
2.30
0.67

MERCADO
LOCAL/REGIONAL (%)

TOTAL

0.8
0.98

100

0.5
0.5
0.4

100
100
100
100

CAMBIO DE CEDULA SUPUESTA


Hectareas Proyectadas
2013
2014
690.23
669.99
161.17
207.59

2015
650.34
267.39

2016
631.26
344.42

29.76
8.83
3.29
3.62
14.01

32.01
12.68
3.29
2.92
17.34
910.90

distrib s/p

34.44
18.19
3.29
2.35
21.46

945.82

37.05
26.12
3.29
1.90
26.56

997.47

1,070.60

distr c/p
70.00
58.4
2.1
2.1
0.3
0.3

70.00

63.1

0.0

143,862.00

73,728.00

% rep cp
69.65%
3.34%
3.34%
1.49%
0.34%

73,728.00

CEDULA
ALFALFA
ORGANO
MAZ
PAPA
TOTAL

TIPO/
PRODUCTO
PERMANENTE
ESTACIONAL
ESTACIONAL
ESTACIONAL

N COSECHAS/
AO

20
13
17
20
70

3
1
1
1

REA DE
CULTIVO/ HS

PORCENTAJE DE
CULTIVO/ HS

20
13
17
20
70

28.57%
18.57%
24.29%
28.57%
100.00%

COMPARATIVO DE CEDULA DE CULTIVO POR HAS


TIPO/
REA DE
CEDULA DE CULTIVO
PRODUCTO
CULTIVO/ HS
SECTOR KUMOSIN PY
PUKAZANJA-TURUPATA
ALFALFA
PERMANENTE
20
ORGANO
ESTACIONAL
13
MAZ
ESTACIONAL
17
PAPA
ESTACIONAL
20
TOTAL
70

PORCENTAJE DE
CULTIVO/ HS
CON PY
20
13
17
20
70

MARZO

ALFALFA
ORGANO
MAZ
PAPA
TOTAL

REA DE
CULTIVO/ HS

FEBRERO

CEDULA DE
CULTIVO

ENERO

PE

1
20
13
17
20
70

2
20
13
17
20
70

3
20
13
17
20
70

PERODO DE

8
20
13
17
20
70

10
20
13
17
20
70

DICIEMBRE

9
20
13
17
20
70

NOVIEMBRE

OCTUBRE

PERODO DE CULTIVO (AOS)


4
5
6
7
20
20
20
20
13
13
13
13
17
17
17
17
20
20
20
20
70
70
70
70

AGOSTO

JULIO

JUNIO

MAYO

ABRIL

PERODO DE COSECHAS

SETIEMBRE

RENDIMIENTO DE CULTIVO POR H

RENDIMIENTO
SIN PROYECTO/ RENDIMIENTO
COSECHA (KG/ TOTAL ANUAL
HS)
36,864.00
869.00
968.00
8,449.00

110592
869
968
8449

COSTOS DE PRODUCCIN EN LA SITUA


NOMBRE DEL PROYECTO
COMPONENTE
LOCALIZACION
Costo de Instalacin
Cultivo:
Rubros

PROYECTO: Mejoramiento de Servicio de A


General Snchez Cerro, Regin Moquegua

:
:

ESTUDIO DE PRODUCCIN
MOQUEGUA - GENERAL SANCHEZ CERRO - P

Alfalfa
A Precio de
Mercado

I. Costos Directos
A. Mano de Obra

1360.00
510

A.1. Preparacin del Terreno


A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

250
110
0
150
0.0
0.0
250
600
0
600
0
0
80
1440.00

Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos

Factor de
Conversin

923.10
209.10
0.41
0.41
0.41
0.41
0.41
0.41
0.84
0.84
0.84
0.84
0.84
0.91

Tuna - fruta
A Precio de
Mercado
1700.00
1200
600
500
0
100
0.0
0.0
500

Cuadro
1
A Precios
Sociales

Factor de
Conversin

0.41
0.41
0.41
0.41
0.41
0.41
0.84

102.50
45.10
0.00
61.50
0.00
0.00
210.00
504.00
0.00
504.00
0.00
0.00
72.80
995.90

Cuadro
3
A Precios
Sociales
1290.00
492.00
246.00
205.00
0.00
41.00
0.00
0.00
420.00

C. Insumos
C.1. Fertilizantes
C.2.Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: elaboracion Propia para el estudio

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos

450
100
350
0
0
80
1780.00

0.84
0.84
0.84
0.84
0.91

378.00
84.00
294.00
0.00
0.00
72.80
1362.80

Papa
6254.55
A Precio de
Factor de
Mercado
Conversin
2285.00
1140
180
0.41
110
0.41
120
0.41
250
0.41
80
0.41
400
0.41
280
0.76
865
150
0.84
700
0.84
0
0.84
15
0.84
80
0.91
2365.00

Cuadro
5
A Precios
Sociales
1406.80
467.40
73.80
45.10
49.20
102.50
32.80
164.00
212.80
726.60
126.00
588.00
0.00
12.60
72.80
1479.60

Cebada Grano
622.35
A Precio de
Factor de
Mercado
Conversin
1215.00
1030
400
0.41
80
0.41
0
0.41
250
0.41
0
0.41
300
0.41
80
0.84

Cuadro
7
A Precios
Sociales
577.70
422.30
164.00
32.80
0.00
102.50
0.00
123.00
67.20

C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

105
0
90
0
15
80
1295.00

0.84
0.84
0.84
0.84
0.91

Organo
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0.0
0.41
0.0
0.41
0
0.84
0
0
0.84
0
0.84
0
0.84
0
0.84
0
0.91
0.00

Cuadro
9
A Precios
Sociales
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

A Precio de
Mercado

Cuadro
11
A Precios
Sociales

Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Plantacin
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha

88.20
0.00
75.60
0.00
12.60
72.80
650.50

0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Factor de
Conversin

0.41
0.41
0.41
0.41
0.41
0.41

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Planton o semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00

0.84
0.84
0.84
0.84
0.84
0.91

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

RODUCCIN EN LA SITUACIN SIN PROYECTO

miento de Servicio de Agua de Regado Canal Kumo-Pukazanja-Turupata, Distrito de Puquina, Provincia


erro, Regin Moquegua

RAL SANCHEZ CERRO - PUQUINA


Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros

Alfalfa
24887.25
A Precio de
Mercado

I. Costos Directos
A. Mano de Obra

915.00
780

A.1. Preparacin del Terreno


A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

0
0
0
360
60.0
360.0
0
135
0
0
120
15
80
995.00

Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1.Preparacion del terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos

Tuna - fruta
24887.25
A Precio de
Mercado
1225.78
920
0
0
100
400
120.0
300.0
0

Factor de
Conversin

0.41
0.41
0.41
0.41
0.41
0.41
0.84
0.84
0.84
0.84
0.84
0.91

Factor de
Conversin

0.41
0.41
0.41
0.41
0.76
0.76
0.7

C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: elaboracion Propia para el estudio

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos

306
200
0
0
106
80
1305.78

0.84
0.84
0.84
0.84
0.91

Maiz Grano
674.33
A Precio de
Factor de
Mercado
Conversin
1393.00
925
250
0.41
90
0.41
120
0.41
180
0.41
30
0.41
255
0.41
160
0.84
308
114
0.84
140
0.84
39
0.84
15
0.84
98
0.91
1491.00

Trigo
637.20
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0
0.41
0
0.41
0
0.84

C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha

0
0
0
0
0
0
0.00

0.84
0.84
0.84
0.84
0.91

Organo
1668.60
A Precio de
Factor de
Mercado
Conversin
0.00
0
0
0.41
0
0.41
0
0.41
0
0.41
0.0
0.41
0.0
0.41
0
0.84
0
0
0.84
0
0.84
0
0.84
0
0.84
0
0.91
0.00

Haba
1802.70
A Precio de
Mercado
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Factor de
Conversin

0.41
0.41
0.41
0.41
0.41
0.41

B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00

0.84
0.84
0.84
0.84
0.84
0.91

e Puquina, Provincia

Cuadro
2
A Precios
Sociales
433.20
319.80
0.00
0.00
0.00
147.60
24.60
147.60
0.00
113.40
0.00
0.00
100.80
12.60
72.80
506.00

Cuadro
4
A Precios
Sociales
781.06
524.20
0.00
0.00
41.00
164.00
91.20
228.00
0.00

256.86
168.00
0.00
0.00
88.86
72.80
853.86

Cuadro
6
A Precios
Sociales
772.37
379.25
102.50
36.90
49.20
73.80
12.30
104.55
134.40
258.72
95.76
117.60
32.76
12.60
89.18
861.55

Cuadro
8
A Precios
Sociales
C
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

Cuadro
10
A Precios
Sociales
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

Cuadro
12
A Precios
Sociales
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

388

2000

1000

4000

465.6

COSTOS DE PRODUCCIN EN LA SITUACI


NOMBRE DEL PROYECTO

COMPONENTE
LOCALIZACION

:
:

Costo de Instalacin:
Cultivo:

PROYECTO: Mejoramiento de Servicio de Agua d


General Snchez Cerro, Regin Moquegua

ESTUDIO DE PRODUCCIN
MOQUEGUA - GENERAL SANCHEZ CERRO - PUQU

Alfalfa

I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

A Precio de
Factor de
Mercado
Conversin
1855.00
815
420
0.41
110
0.909
45
0.909
150
0.909
90.0
0.909
0.0
0.41
250
0.84
790
190
0.84
600
0.84
0
0.84
0
0.84
80
0.91
1935.00

Costo de Instalacin:
Cultivo:

Tuna - fruta

Rubros

Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes

A Precio de
Factor de
Mercado
Conversin
2431.70
1180
700
0.41
300
0.909
20
0.909
140
0.909
20.0
0.909
0.0
0.41
120
0.84
1132
385
0.84

Cuadro
1
A Precios
Sociales
1404.86
531.26
172.20
99.99
40.91
136.35
81.81
0.00
210.00
663.60
159.60
504.00
0.00
0.00
72.80
1477.66

Cuadro
3
A Precios
Sociales
1774.75
723.32
287.00
272.70
18.18
127.26
18.18
0.00
100.80
950.63
323.40

C.2. Esqueje
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: Elaboracion para el etudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin

667
80
0
170.22
2601.92

0.84
0.84
0.84
0.91

Papa
9069.0975
A Precio de
Factor de
Mercado
Conversin
S/. 2,020.00
1260
300
110
190
200
80
380
120
S/. 640.00
150
380
100
10
S/. 219.00
S/. 2,239.00

0.41
0.909
0.909
0.76
0.909
0.41
0.76
0.84
0.84
0.84
0.6
0.91

Cebada Grano
902.4075
A Precio de
Mercado
960.00
750
250
30
120
100
0
250
80
130
0
120
0
10
60

560.03
67.20
0.00
154.90
1929.65

Cuadro
5
A Precios
Sociales
S/. 1,402.62
776.22
123.00
99.99
172.71
152.00
72.72
155.80
91.20
S/. 535.20
126.00
319.20
84.00
6.00
199.29
S/. 1,601.91

Cuadro
7
Factor de
Conversin

0.41
0.41
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.76

A Precios
Sociales
648.00
467.40
172.20
12.30
49.20
49.20
0.00
184.50
67.20
113.40
0.00
100.80
0.00
12.60
45.60

Total Costo de Produccin

Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

1020.00

693.60

Organo
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00

Cuadro
9
Factor de
Conversin

0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

Costo de Instalacin
Cultivo:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Planton o semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

A Precios
Sociales
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

Cuadro
11
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00

Factor de
Conversin

0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

A Precios
Sociales
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

RODUCCIN EN LA SITUACIN CON PROYECTO

miento de Servicio de Agua de Regado Canal Kumo-Pukazanja-Turupata, Distrito de Puquina, Provincia


erro, Regin Moquegua

RAL SANCHEZ CERRO - PUQUINA


Costo de Mantenimiento:
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Costo de Mantenimiento:
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Poda
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes

Alfalfa
36086.5125
A Precio de
Factor de
Mercado
Conversin
710.00
430
0
0.41
0
0.909
90
0.909
100
0.909
60.0
0.909
180.0
0.41
0
0.84
280
150
0.84
0
0.84
120
0.84
10
0.84
80
0.91
790.00

Tuna - fruta
6000
A Precio de
Factor de
Mercado
Conversin
810.00
600
0
0.41
100
0.909
100
0.909
100
0.909
100.0
0.76
200.0
0.41
0
0.84
210
100
0.84

C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin
Fuente: Elaboracion para el etudio
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin

0
100
10
50
860.00

0.84
0.84
0.84
0.76

Maiz Grano
977.77125
A Precio de
Factor de
Mercado
Conversin
1339.00
850
300
90
100
140
30
190
120
369
180
140
39
10
98
1437.00

0.41
0.41
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

Trigo
923.94
A Precio de
Mercado
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Factor de
Conversin

0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

Total Costo de Produccin

Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

Costo de Mantenimiento
Cultivo:
Rendimiento Kg/H:
Rubros
I. Costos Directos
A. Mano de Obra
A.1. Preparacin del Terreno
A.2. Siembra
A.3. Fertilizacin
A.4. Labores Culturales
A.5. Controles Fitosanitarios
A.6. Cosecha
B. Maquinarias y Equipos
C. Insumos
C.1. Fertilizantes
C.2. Semilla
C.3. Pesticidas
C.4. Agua
II. Costos de Operacin
Total Costo de Produccin

0.00

Organo
2669.76
A Precio de
Mercado
0.00
0
0
0
0
0
0.0
0.0
0
0
0
0
0
0
0
0.00

Factor de
Conversin

0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

2613.915
A Precio de
Mercado
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00

Factor de
Conversin

0.41
0.909
0.909
0.909
0.909
0.41
0.84
0.84
0.84
0.84
0.84
0.91

de Puquina, Provincia

Cuadro
2
A Precios
Sociales
527.85
301.05
0.00
0.00
81.81
90.90
54.54
73.80
0.00
226.80
126.00
0.00
100.80
8.40
72.80
600.65

Cuadro
4
A Precios
Sociales
607.10
430.70
0.00
90.90
90.90
90.90
76.00
82.00
0.00
176.40
84.00

0.00
84.00
8.40
38.00
645.10

Cuadro
6
A Precios
Sociales
893.99
483.23
123.00
36.90
90.90
127.26
27.27
77.90
100.80
309.96
151.20
117.60
32.76
8.40
89.18
983.17

Cuadro
8
A Precios
Sociales
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

Cuadro
10
A Precios
Sociales
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

Cuadro
12
A Precios
Sociales
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

PROYECTO: Mejoramiento de Servicio de Agua de Regado Canal Kumo-Pukazanja-Turupata, Distrito de Puquina, Provincia General Snchez Cerro,
Resumen
de costos de produccion Sin Proy y Con Proy
Regin
Moquegua
NOMBRE DEL PROYECTO
COMPONENTE
LOCALIZACION

: ESTUDIO DE PRODUCCION
MOQUEGUA - GENERAL SANCHEZ CERRO - PUQUINA

Cosechas al ao
Sin Proyect
1
2
1
1
1
1
1
1
1
2

Cultivos

Con Proyect
1
3
1
1
1
1
1
1
1
2

Alfalfa: Costo instalacin


Alfalfa: Costo mantenimiento
Tuna - fruta: Costo Instalacion
Tuna - fruta: Costo Mantenimiento
Papa: Costo de Produccin
Maiz Grano: Costo de Produccin
Cebada Grano: Costo de Produccin
Trigo: Costo de Produccin
Organo: Costo de Instalacin
Organo: Costo de Mantenimiento

Sin Proyecto
Precios Privados
1,440.00
995.00
2,365.00
1,491.00
1,295.00
-

Precios Sociales
995.90
506.00
1,479.60
861.55
650.50
-

Con Proyecto
Precios Privados
1,935.00
790.00
2,239.00
1,437.00
1,020.00
-

cia General Snchez Cerro,

Con Proyecto
Precios Sociales
1,477.66
600.65
1,601.91
983.17
693.60
-

VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO


PRECIOS PRIVADOS
CONCEPTO

AOS
0

Numero de Has

70.00

70.00

70.00

70.00

70.00

70.00

Alfalfa

20.00

20.00

20.00

20.00

20.00

20.00

Papa

20.00

20.00

20.00

20.00

20.00

20.00

Maiz

17.00

17.00

17.00

17.00

17.00

17.00

Organo

13.00

13.00

13.00

13.00

13.00

13.00

7,141.00

7,141.00

7,141.00

7,141.00

7,141.00

7,141.00

Alfalfa

1,990.00

1,990.00

1,990.00

1,990.00

1,990.00

1,990.00

Papa

2,365.00

2,365.00

2,365.00

2,365.00

2,365.00

2,365.00

Maiz

1,491.00

1,491.00

1,491.00

1,491.00

1,491.00

1,491.00

Costos por Has. (S/./Has)

Organo
Rendimiento (Kg./ Has)
Alfalfa

1,295.00

1,295.00

1,295.00

1,295.00

1,295.00

1,295.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

Papa

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

Maiz

968.00

968.00

968.00

968.00

968.00

968.00

Organo

869.00

869.00

869.00

869.00

869.00

869.00

Alfalfa

0.09

0.09

0.09

0.09

0.09

0.09

Papa

0.71

0.71

0.71

0.71

0.71

0.71

Maiz

2.65

2.65

2.65

2.65

2.65

2.65

Organo

1.23

1.23

1.23

1.23

1.23

1.23

Alfalfa

0.20

0.20

0.20

0.20

0.20

0.20

Papa

0.12

0.12

0.12

0.12

0.12

0.12

Maiz

0.11

0.11

0.11

0.11

0.11

0.11

Organo

0.00

0.00

0.00

0.00

0.00

0.00

Precio de Venta. (S/. /Kg.)

Porcentaje Dest. Al Mercado

Valor bruto de la produccin

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

Alfalfa

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

Papa

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

Maiz

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

Organo

0.00

0.00

0.00

0.00

0.00

0.00

129,282.00

129,282.00

129,282.00

129,282.00

129,282.00

129,282.00

Alfalfa

39,800.00

39,800.00

39,800.00

39,800.00

39,800.00

39,800.00

Papa

47,300.00

47,300.00

47,300.00

47,300.00

47,300.00

47,300.00

Maiz

25,347.00

25,347.00

25,347.00

25,347.00

25,347.00

25,347.00

Organo

16,835.00

16,835.00

16,835.00

16,835.00

16,835.00

16,835.00

Costo total (S/.)

Valor neto de la Produccin

-84,040.44

-84,040.44

-84,040.44

-84,040.44

-84,040.44

-84,040.44

Alfalfa

-13,749.44

-13,749.44

-13,749.44

-13,749.44

-13,749.44

-13,749.44

Papa

-32,902.90

-32,902.90

-32,902.90

-32,902.90

-32,902.90

-32,902.90

Maiz

-20,553.09

-20,553.09

-20,553.09

-20,553.09

-20,553.09

-20,553.09

Organo

-16,835.00

-16,835.00

-16,835.00

-16,835.00

-16,835.00

-16,835.00

1.000

0.917

0.842

0.772

0.708

0.650

-84,040.44

-77,101.32

-70,735.15

-64,894.64

-59,536.36

-54,620.52

FACTOR DE ACTUALIZACION (9%)


VALOR ACTUAL NETO DE LA VNP

ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
CONCEPTO

AOS
0

N Has (ha Mejorada + incorporada)

70.00

70.00

70.00

70.00

70.00

70.00

Alfalfa

20.00

20.00

20.00

20.00

20.00

20.00

Papa

20.00

20.00

20.00

20.00

20.00

20.00

Maiz

17.00

17.00

17.00

17.00

17.00

17.00

Organo

13.00

13.00

13.00

13.00

13.00

13.00

7,141.00

7,066.00

7,066.00

7,066.00

7,066.00

7,066.00

Alfalfa

1,990.00

2,370.00

2,370.00

2,370.00

2,370.00

2,370.00

Papa

2,365.00

2,239.00

2,239.00

2,239.00

2,239.00

2,239.00

Maiz

1,491.00

1,437.00

1,437.00

1,437.00

1,437.00

1,437.00

Organo

1,295.00

1,020.00

1,020.00

1,020.00

1,020.00

1,020.00

84,014.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

73,728.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

Costos por Has. (S/./Has)

Rendimiento (Kg. / Ha)


Alfalfa

Papa

8,449.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

Maiz

968.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

Organo

869.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

Alfalfa

0.09

0.12

0.12

0.12

0.12

0.12

Papa

0.71

0.76

0.76

0.76

0.76

0.76

Maiz

2.65

3.12

3.12

3.12

3.12

3.12

Organo

1.23

1.65

1.65

1.65

1.65

1.65

Alfalfa

0.20

0.30

0.30

0.30

0.30

0.30

Papa

0.12

0.30

0.30

0.30

0.30

0.30

Maiz

0.11

0.20

0.20

0.20

0.20

0.20

Organo

0.00

0.00

0.00

0.00

0.00

0.00

Precio de Venta. (S/.)

Porcentaje Dest. Al Mercado

Valor bruto de la produccin

45,241.56

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

Alfalfa

26,050.56

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

Papa

14,397.10

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

Maiz

4,793.91

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

Organo

0.00

0.00

0.00

0.00

0.00

0.00

129,282.00

129,869.00

129,869.00

129,869.00

129,869.00

129,869.00

Alfalfa

39,800.00

47,400.00

47,400.00

47,400.00

47,400.00

47,400.00

Papa

47,300.00

44,780.00

44,780.00

44,780.00

44,780.00

44,780.00

Maiz

25,347.00

24,429.00

24,429.00

24,429.00

24,429.00

24,429.00

Organo

16,835.00

13,260.00

13,260.00

13,260.00

13,260.00

13,260.00

Costo total S/.

Valor neto de la Produccin

-84,040.44

37,070.10

37,070.10

37,070.10

37,070.10

37,070.10

Alfalfa

-13,749.44

56,180.64

56,180.64

56,180.64

56,180.64

56,180.64

Papa

-32,902.90

7,090.00

7,090.00

7,090.00

7,090.00

7,090.00

Maiz

-20,553.09

-12,940.54

-12,940.54

-12,940.54

-12,940.54

-12,940.54

Organo

-16,835.00

-13,260.00

-13,260.00

-13,260.00

-13,260.00

-13,260.00

1.000

0.917

0.842

0.772

0.708

0.650

-84,040.44

34,009.27

31,201.16

28,624.92

26,261.40

24,093.02

FACTOR DE ACTUALIZACION (9%)


VALOR ACTUAL NETO DE LA VNP

NOTA :En rendimiento de produccion se habla en materia verde

RICOLA SIN PROYECTO


o de mercado

AOS

VALOR
6

10

CONCEPTO

ACTUAL

70.00

70.00

70.00

70.00

70.00

20.00

20.00

20.00

20.00

20.00

Numero de Has
Alfalfa

20.00

20.00

20.00

20.00

20.00

Papa

17.00

17.00

17.00

17.00

17.00

Maiz
Organo

13.00

13.00

13.00

13.00

13.00

7,141.00

7,141.00

7,141.00

7,141.00

7,141.00

1,990.00

1,990.00

1,990.00

1,990.00

1,990.00

Alfalfa

2,365.00

2,365.00

2,365.00

2,365.00

2,365.00

Papa

1,491.00

1,491.00

1,491.00

1,491.00

1,491.00

Maiz
Organo

Costos por Has. (S/./Has)

1,295.00

1,295.00

1,295.00

1,295.00

1,295.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

Papa

968.00

968.00

968.00

968.00

968.00

Maiz

869.00

869.00

869.00

869.00

869.00

Organo

0.09

0.09

0.09

0.09

0.09

Alfalfa

0.71

0.71

0.71

0.71

0.71

Papa

2.65

2.65

2.65

2.65

2.65

Maiz

1.23

1.23

1.23

1.23

1.23

Organo

Rendimiento (Kg./ Has)


Alfalfa

Precio de Venta. (S/. /Kg.)

Porcentaje Destinado al Mercado


0.20

0.20

0.20

0.20

0.20

Alfalfa

0.12

0.12

0.12

0.12

0.12

Papa

0.11

0.11

0.11

0.11

0.11

Maiz

0.00

0.00

0.00

0.00

0.00

Organo

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

Alfalfa

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

Papa

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

Maiz

0.00

Valor bruto de la produccin

0.00

0.00

0.00

0.00

0.00

129,282.00

129,282.00

129,282.00

129,282.00

129,282.00

Organo

39,800.00

39,800.00

39,800.00

39,800.00

39,800.00

Alfalfa

47,300.00

47,300.00

47,300.00

47,300.00

47,300.00

Papa

25,347.00

25,347.00

25,347.00

25,347.00

25,347.00

Maiz

16,835.00

16,835.00

16,835.00

16,835.00

16,835.00

Organo

-84,040.44

-84,040.44

-84,040.44

-84,040.44

-84,040.44

-13,749.44

-13,749.44

-13,749.44

-13,749.44

-13,749.44

Alfalfa

-32,902.90

-32,902.90

-32,902.90

-32,902.90

-32,902.90

Papa

-20,553.09

-20,553.09

-20,553.09

-20,553.09

-20,553.09

Maiz

-16,835.00

-16,835.00

-16,835.00

-16,835.00

-16,835.00

Organo

0.596

0.547

0.502

0.460

0.422

-50,110.57

-45,973.00

-42,177.06

-38,694.55

-35,499.59

Costo total (S/.)

Valor neto de la Produccin

FACTOR DE ACTUALIZACION (9%)


-623,383.19

VALOR ACTUAL NETO DE LA VNP

1
RICOLA CON PROYECTO

OS

AOS

VALOR
6

10

CONCEPTO

ACTUAL

70.00

70.00

70.00

70.00

70.00

20.00

20.00

20.00

20.00

20.00

N Has (ha Mejorada + incorporada)


Alfalfa

20.00

20.00

20.00

20.00

20.00

Papa

17.00

17.00

17.00

17.00

17.00

Maiz
Organo

13.00

13.00

13.00

13.00

13.00

7,066.00

7,066.00

7,066.00

7,066.00

7,066.00

2,370.00

2,370.00

2,370.00

2,370.00

2,370.00

Alfalfa

2,239.00

2,239.00

2,239.00

2,239.00

2,239.00

Papa

1,437.00

1,437.00

1,437.00

1,437.00

1,437.00

Maiz

1,020.00

1,020.00

1,020.00

1,020.00

1,020.00

Organo

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

Costos por Has. (S/./Has)

Rendimiento (Kg. / Ha)


Alfalfa

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

Papa

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

Maiz

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

Organo
Precio de Venta. (S/.)

0.12

0.12

0.12

0.12

0.12

Alfalfa

0.76

0.76

0.76

0.76

0.76

Papa

3.12

3.12

3.12

3.12

3.12

Maiz

1.65

1.65

1.65

1.65

1.65

Organo

0.30

0.30

0.30

0.30

0.30

Alfalfa

0.30

0.30

0.30

0.30

0.30

Papa

0.20

0.20

0.20

0.20

0.20

Maiz

0.00

0.00

0.00

0.00

0.00

Organo

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

Papa

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

Maiz

Porcentaje Dest. Al Mercado

1,714,632.60

Valor bruto de la produccin


Alfalfa

0.00

0.00

0.00

0.00

0.00

129,869.00

129,869.00

129,869.00

129,869.00

129,869.00

Organo

47,400.00

47,400.00

47,400.00

47,400.00

47,400.00

Alfalfa

44,780.00

44,780.00

44,780.00

44,780.00

44,780.00

Papa

24,429.00

24,429.00

24,429.00

24,429.00

24,429.00

Maiz

13,260.00

13,260.00

13,260.00

13,260.00

13,260.00

Organo

37,070.10

37,070.10

37,070.10

37,070.10

37,070.10

56,180.64

56,180.64

56,180.64

56,180.64

56,180.64

1,427,972.00

286,660.60

Costo total S/.

Valor neto de la Produccin


Alfalfa

7,090.00

7,090.00

7,090.00

7,090.00

7,090.00

Papa

-12,940.54

-12,940.54

-12,940.54

-12,940.54

-12,940.54

Maiz

-13,260.00

-13,260.00

-13,260.00

-13,260.00

-13,260.00

Organo

0.596

0.547

0.502

0.460

0.422

22,103.69

20,278.62

18,604.24

17,068.11

15,658.81

FACTOR DE ACTUALIZACION (9%)


153,862.80

VALOR ACTUAL NETO DE LA VNP

VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO


PRECIOS SOCIALES
sin igv
AOS
0

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

4,003.65

1012.00

1012.00

1012.00

1012.00

1012.00

1012.00

1012.00

1012.00

1012.00

1012.00

1479.60

1479.60

1479.60

1479.60

1479.60

1479.60

1479.60

1479.60

1479.60

1479.60

861.55

861.55

861.55

861.55

861.55

861.55

861.55

861.55

861.55

861.55

650.50

650.50

650.50

650.50

650.50

650.50

650.50

650.50

650.50

650.50

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

84,014.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

73,728.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

8,449.00

968.00

968.00

968.00

968.00

968.00

968.00

968.00

968.00

968.00

968.00

869.00

869.00

869.00

869.00

869.00

869.00

869.00

869.00

869.00

869.00

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.71

0.71

0.71

0.71

0.71

0.71

0.71

0.71

0.71

0.71

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.65

2.65

1.23

1.23

1.23

1.23

1.23

1.23

1.23

1.23

1.23

1.23

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

45,241.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

26,050.56

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

14,397.10

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

4,793.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

72,934.85

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

20,240.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

29,592.00

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

14,646.35

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

8,456.50

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

-27,693.29

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

5,810.56

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-15,194.90

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-9,852.44

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

-8,456.50

1.000

0.917

0.842

0.772

0.708

0.650

0.596

0.547

0.502

0.460

-27,693.29

-25,406.69

-23,308.89

-21,384.30

-19,618.62

-17,998.74

-16,512.60

-15,149.18

-13,898.33

-12,750.76

1,201.30
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA

CON PROYECTO

PRECIOS SOCIALES
AOS
0

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

70.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

20.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

17.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

13.00

4,003.65

5,080.63

5,080.63

5,080.63

5,080.63

5,080.63

5,080.63

5,080.63

5,080.63

5,080.63

1,012.00

1,801.95

1,801.95

1,801.95

1,801.95

1,801.95

1,801.95

1,801.95

1,801.95

1,801.95

1,479.60

1,601.91

1,601.91

1,601.91

1,601.91

1,601.91

1,601.91

1,601.91

1,601.91

1,601.91

861.55

983.17

983.17

983.17

983.17

983.17

983.17

983.17

983.17

983.17

650.50

693.60

693.60

693.60

693.60

693.60

693.60

693.60

693.60

693.60

84,014.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

157,335.00

73,728.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

143,862.00

8,449.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

11,375.00

968.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

1,083.00

869.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

1,015.00

0.09

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.12

0.71

0.76

0.76

0.76

0.76

0.76

0.76

0.76

0.76

0.76

2.65

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

3.12

1.23

1.65

1.65

1.65

1.65

1.65

1.65

1.65

1.65

1.65

0.20

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.12

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.30

0.11

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

45,241.56

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

166,939.10

26,050.56

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

103,580.64

14,397.10

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

51,870.00

4,793.91

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

11,488.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72,934.85

93,807.89

93,807.89

93,807.89

93,807.89

93,807.89

93,807.89

93,807.89

93,807.89

93,807.89

20,240.00

36,039.00

36,039.00

36,039.00

36,039.00

36,039.00

36,039.00

36,039.00

36,039.00

36,039.00

29,592.00

32,038.20

32,038.20

32,038.20

32,038.20

32,038.20

32,038.20

32,038.20

32,038.20

32,038.20

14,646.35

16,713.89

16,713.89

16,713.89

16,713.89

16,713.89

16,713.89

16,713.89

16,713.89

16,713.89

8,456.50

9,016.80

9,016.80

9,016.80

9,016.80

9,016.80

9,016.80

9,016.80

9,016.80

9,016.80

-27,693.29

73,131.21

73,131.21

73,131.21

73,131.21

73,131.21

73,131.21

73,131.21

73,131.21

73,131.21

5,810.56

67,541.64

67,541.64

67,541.64

67,541.64

67,541.64

67,541.64

67,541.64

67,541.64

67,541.64

-15,194.90

19,831.80

19,831.80

19,831.80

19,831.80

19,831.80

19,831.80

19,831.80

19,831.80

19,831.80

-9,852.44

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-5,225.43

-8,456.50

-9,016.80

-9,016.80

-9,016.80

-9,016.80

-9,016.80

-9,016.80

-9,016.80

-9,016.80

-9,016.80

1.000

0.917

0.842

0.772

0.708

0.650

0.596

0.547

0.502

0.460

-27,693.29

67,092.86

61,553.08

56,470.72

51,808.00

47,530.27

43,605.75

40,005.28

36,702.09

33,671.64

VALOR
10

ACTUAL

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00
0.09
0.71
2.65
1.23
0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91

0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.422
-11,697.94

-205,419.32

VALOR
10

ACTUAL

70.00
20.00
20.00
17.00
13.00
5,080.63
1,801.95
1,601.91
983.17
693.60
157,335.00
143,862.00

11,375.00
1,083.00
1,015.00
0.12
0.76
3.12
1.65
0.30
0.30
0.20
0.00
166,939.10
103,580.64
51,870.00
11,488.46
0.00
93,807.89
36,039.00
32,038.20
16,713.89
9,016.80
73,131.21
67,541.64
19,831.80
-5,225.43
-9,016.80
0.422
30,891.42

441,637.81

ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGR
PRECIOS PRIVADO
(En Nuevos Sole
CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin proyecto

AO
0

AO
1

AO
2

AO
3

45,241.56
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

0.00

121,697.54

121,697.54

121,697.54

1.000

0.917

0.842

0.772

0.00

111,649.12

102,430.39

93,972.83

129,282.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

0.00

587.00

587.00

587.00

1.000

0.917

0.842

0.772

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

0.00

538.53

494.07

453.27

VALOR NETO DE LA PRODUCCION INCREMENTAL


Situacin Con Proyecto.
Situacin Sin proyecto

-84,040.4
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

0.0

121,110.5

121,110.5

121,110.5

1.000

0.917

0.842

0.772

0.0

111,110.6

101,936.3

93,519.6

TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin proyecto
TOTAL INCREMENTAL
Factor de Actualizacin (9%)

TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL

ALTERNATIVA

VALOR NETO DE LA PRODUCCION AG


PRECIOS SOCIALE
(En Nuevos Sole
CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto

AO
0

AO
1

AO
2

AO
3

45,241.56
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

0.00

121,697.54

121,697.54

121,697.54

1.000

0.917

0.842

0.772

0.00

111,649.12

102,430.39

93,972.83

72,934.85
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

0.00

20,873.04

20,873.04

20,873.04

1.000

0.917

0.842

0.772

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

0.00

19,149.58

17,568.42

16,117.82

VALOR NETO DE LA PRODUCCION INCREMENTAL


Situacin Con Proyecto.
Situacin Sin Proyecto

-27,693.3
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

0.0

100,824.5

100,824.5

100,824.5

1.000

0.917

0.842

0.772

0.0

92,499.5

84,862.0

77,855.0

TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
TOTAL INCREMENTAL
Factor de Actualizacin (9%)

TOTAL INCREMENTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL

ALTERNATIVA 1
E LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
AO
4

AO
5

AO
6

AO
7

AO
8

AO
9

AO
10

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

0.708

0.650

0.596

0.547

0.502

0.460

0.422

86,213.61

79,095.05

72,564.27

66,572.72

61,075.89

56,032.93

51,406.36

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

587.00

587.00

587.00

587.00

587.00

587.00

587.00

0.708

0.650

0.596

0.547

0.502

0.460

0.422

415.85

381.51

350.01

321.11

294.60

270.27

247.96

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

37,070.1
-84,040.4

121,110.5

121,110.5

121,110.5

121,110.5

121,110.5

121,110.5

121,110.5

0.708

0.650

0.596

0.547

0.502

0.460

0.422

85,797.8

78,713.5

72,214.3

66,251.6

60,781.3

55,762.7

51,158.4

ALTERNATIVA

DE LA PRODUCCION AGRICOLA INCREMENTAL


PRECIOS SOCIALES
(En Nuevos Soles)
AO
4

AO
5

AO
6

AO
7

AO
8

AO
9

10

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

166,939.10
45,241.56

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

121,697.54

0.708

0.650

0.596

0.547

0.502

0.460

0.422

86,213.61

79,095.05

72,564.27

66,572.72

61,075.89

56,032.93

51,406.36

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

20,873.04

20,873.04

20,873.04

20,873.04

20,873.04

20,873.04

20,873.04

0.708

0.650

0.596

0.547

0.502

0.460

0.422

14,786.99

13,566.04

12,445.91

11,418.27

10,475.47

9,610.53

8,817.00

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

73,131.2
-27,693.3

100,824.5

100,824.5

100,824.5

100,824.5

100,824.5

100,824.5

100,824.5

0.708

0.650

0.596

0.547

0.502

0.460

0.422

71,426.6

65,529.0

60,118.4

55,154.5

50,600.4

46,422.4

42,589.4

VALOR
ACTUAL

1,216,975.41

781,013.16
781,013.16

5,870.00

3,767.17

1,211,105.41

777,246.00

VALOR
ACTUAL

1,216,975.41

781,013.16

208,730.40

133,956.03

1,008,245.01

647,057.13

ALTERNATIVA
VALOR NETO DE LA PRODUCCION AG
PRECIOS PRIVAD
(En Nuevos Sole
CONCEPTO

AO
0

Numero de Has
Alfalfa
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Papa
Maiz
Organo
Rendimiento (Kg./ Has)
Alfalfa
Papa
Maiz
Organo
Precio de Venta. (S/. /Kg.)
Alfalfa
Papa
Maiz
Organo
Porcentaje Dest. Al Mercado
Alfalfa
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Papa
Maiz
Organo
Costo total (S/.)
Alfalfa
Papa
Maiz
Organo
Valor neto de la Produccin
Alfalfa
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (11%)
VALOR ACTUAL NETO DEL VNP

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
1.000

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.917

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.842

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.772

-84,040.44

-77,101.32

-70,735.15

-64,894.64

ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOL
PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO

AO
0

N Has (ha Mejorada + incorporada)


70.00
Alfalfa
20.00
Palta
0.00
Papa
20.00
Maiz
17.00
Organo
13.00
Costos por Has. (S/./Has)
7,141.00
Alfalfa
1,990.00
Palta
0.00
Papa
2,365.00
Maiz
1,491.00
Organo
1,295.00
Rendimiento (Kg. / Ha)
84,014.00
Alfalfa
73,728.00
Palta
0.00
Papa
8,449.00
Maiz
968.00
Organo
869.00
Precio de Venta. (S/.)
Alfalfa
0.09
Palta
0.00
Papa
0.71
Maiz
2.65
Organo
1.23
Porcentaje Dest. Al Mercado
Alfalfa
0.20
Palta
0.00
Papa
0.12
Maiz
0.11
Organo
0.00
Valor bruto de la produccin
45,241.56
Alfalfa
26,050.56
Palta
0.00
Papa
14,397.10
Maiz
4,793.91
Organo
0.00
Costo total S/.
129,282.00
Alfalfa
39,800.00
Palta
0.00
Papa
47,300.00
Maiz
25,347.00
Organo
16,835.00
Valor neto de la Produccin
-84,040.44

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

Alfalfa
Palta
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (9%)

-13,749.44
0.00
-32,902.90
-20,553.09
-16,835.00
1.000

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.917

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.842

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.772

VALOR ACTUAL NETO DE LA VNP

-84,040.44

-30,962.00

-28,405.51

-26,060.10

NOTA :En rendimeinto de produccion se habla en materia verde

ALTERNATIVA 1
OR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

AOS
5
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

10
70.00
20.00
20.00
17.00
13.00
7,141.00
1,990.00
2,365.00
1,491.00
1,295.00
84,014.00
73,728.00
8,449.00
968.00
869.00

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.708

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.650

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.596

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.547

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.502

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.460

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
129,282.00
39,800.00
47,300.00
25,347.00
16,835.00
-84,040.44
-13,749.44
-32,902.90
-20,553.09
-16,835.00
0.422

-59,536.36

-54,620.52

-50,110.57

-45,973.00

-42,177.06

-38,694.55

-35,499.59

ALTERNATIVA 2
TO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AOS
5
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

10
70.00
20.00
0.00
20.00
17.00
13.00
7,066.00
2,370.00
0.00
2,239.00
1,437.00
1,020.00
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
129,869.00
47,400.00
0.00
44,780.00
24,429.00
13,260.00
-33,748.58

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.708

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.650

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.596

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.547

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.502

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.460

21,653.76
0.00
-24,032.00
-18,110.34
-13,260.00
0.422

-23,908.35

-21,934.26

-20,123.18

-18,461.63

-16,937.28

-15,538.79

-14,255.77

VALOR NET

VALOR
ACTUAL

0.00

-623,383.19

CONCEPTO
0
Numero de Has
Alfalfa
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Papa
Maiz
Organo
Rendimiento (Kg./ Has)
Alfalfa
Papa
Maiz
Organo
Precio de Venta. (S/. /Kg.)
Alfalfa
Papa
Maiz
Organo
Porcentaje Destinado al Mercado
Alfalfa
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Papa
Maiz
Organo
Costo total (S/.)
Alfalfa
Papa
Maiz
Organo
Valor neto de la Produccin
Alfalfa
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (11%)
VALOR ACTUAL NETO DE LA VNP

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
1.000

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.917

-27,693.29

-25,406.69

VALOR NET

VALOR
ACTUAL

CONCEPTO
N Has (ha Mejorada + incorporada)
Alfalfa
Palta
Papa
Maiz
Organo
Costos por Has. (S/./Has)
Alfalfa
Palta
Papa
Maiz
Organo
Rendimiento (Kg. / Ha)
Alfalfa
Palta
Papa
Maiz
Organo
Precio de Venta. (S/.)
Alfalfa
Palta
Papa
Maiz
Organo
Porcentaje Dest. Al Mercado
Alfalfa
Palta
Papa
Maiz
Organo
Valor bruto de la produccin
Alfalfa
Palta
Papa
Maiz
Organo
Costo total S/.
Alfalfa
Palta
Papa
Maiz
Organo
Valor neto de la Produccin

AO
0
70.00
20.00
0.00
20.00
17.00
13.00
4,003.65
1,012.00
0.00
1,479.60
861.55
650.50
84,014.00
73,728.00
0.00
8,449.00
968.00
869.00

AO
1
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

0.09
0.00
0.71
2.65
1.23

0.12
0.00
0.76
3.12
1.65

0.20
0.00
0.12
0.11
0.00
45,241.56
26,050.56
0.00
14,397.10
4,793.91
0.00
72,934.85
20,240.00
0.00
29,592.00
14,646.35
8,456.50
-27,693.29

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

-300,627.30

Alfalfa
Palta
Papa
Maiz
Organo
FACTOR DE ACTUALIZACION (9%)

5,810.56
0.00
-15,194.90
-9,852.44
-8,456.50
1.000

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.917

VALOR ACTUAL NETO DE LA VNP

-27,693.29

2,121.58

ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

AOS
5
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.842

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.772

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.708

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.650

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.596

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.547

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.502

-23,308.89

-21,384.30

-19,618.62

-17,998.74

-16,512.60

-15,149.18

-13,898.33

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA
PRECIOS SOCIALES
(En Nuevos Soles)

CON PROYECTO

AO
2
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
3
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
4
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
5
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
6
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
7
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
8
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.842

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.772

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.708

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.650

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.596

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.547

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.502

1,946.41

1,785.69

1,638.25

1,502.98

1,378.88

1,265.03

1,160.58

9
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

10
70.00
20.00
20.00
17.00
13.00
4,003.65
1012.00
1479.60
861.55
650.50
84,014.00
73,728.00
8,449.00
968.00
869.00

0.09
0.71
2.65
1.23

0.09
0.71
2.65
1.23

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.460

0.20
0.12
0.11
0.00
45,241.56
26,050.56
14,397.10
4,793.91
0.00
72,934.85
20,240.00
29,592.00
14,646.35
8,456.50
-27,693.29
5,810.56
-15,194.90
-9,852.44
-8,456.50
0.422

-12,750.76

-11,697.94

VALOR
ACTUAL

-205,419.32

AO
9
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

AO
10
70.00
20.00
0.00
20.00
17.00
13.00
5,080.63
1,801.95
0.00
1,601.91
983.17
693.60
157,335.00
143,862.00
0.00
11,375.00
1,083.00
1,015.00

0.12
0.00
0.76
3.12
1.65

0.12
0.00
0.76
3.12
1.65

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

0.20
0.00
0.12
0.11
0.00
96,120.42
69,053.76
0.00
20,748.00
6,318.66
0.00
93,807.89
36,039.00
0.00
32,038.20
16,713.89
9,016.80
2,312.53

VALOR
ACTUAL

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.460

33,014.76
0.00
-11,290.20
-10,395.23
-9,016.80
0.422

1,064.75

976.84

-12,852.29

VALOR NE

CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto

0
45,241.56
45,241.56

TOTAL

0.00

Factor de Actualizacin (9%)

1.000

VALOR ACTUAL DEL VBP INCREMENTAL


COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto

0.00
129,282.00
129,282.00

TOTAL

0.00

Factor de Actualizacin (9%)

1.000

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

0.00

VALOR NETO DE LA PRODUCCION INCREMENTAL


Situacin Con Proyecto.
Situacin Sin Proyecto

-84,040.44
-84,040.44

TOTAL

0.00

Factor de Actualizacin (9%)

1.000

VALOR ACTUAL NETO DEL VNP INCREMENTAL

0.00

VALOR NE

CONCEPTO
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto
TOTAL
Factor de Actualizacin (9%)
VALOR ACTUAL DEL VBP INCREMENTAL
COSTO TOTAL INCREMENTAL
Situacin Con Proyecto.
Situacin Sin Proyecto

0
-27,693.29
-27,693.29
0.00
1.000
0.00
72,934.85
72,934.85

TOTAL
Factor de Actualizacin (9%)

0.00
1.000

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

0.00

VALOR NETO DE LA PRODUCCION INCREMENTAL


Situacin Con Proyecto.
Situacin Sin Proyecto

-27,693.29
-27,693.29

TOTAL
Factor de Actualizacin (9%)
VALOR ACTUAL NETO DEL VNP INCREMENTAL

0.00
1.000
0.00

ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
1

AOS
5

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

50,878.85

50,878.85

50,878.85

50,878.85

50,878.85

0.917

0.842

0.772

0.708

0.650

46,677.85

42,823.71

39,287.81

36,043.86

33,067.76

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

587.00

587.00

587.00

587.00

587.00

0.917

0.842

0.772

0.708

0.650

538.53

494.07

453.27

415.85

381.51

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

50,291.85

50,291.85

50,291.85

50,291.85

50,291.85

0.917

0.842

0.772

0.708

0.650

46,139.31

42,329.65

38,834.54

35,628.02

32,686.25

ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
1

AOS
5

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

30,005.81

30,005.81

30,005.81

30,005.81

30,005.81

0.917

0.842

0.772

0.708

0.650

27,528.27

25,255.29

23,169.99

21,256.87

19,501.72

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

20,873.04

20,873.04

20,873.04

20,873.04

20,873.04

0.917

0.842

0.772

0.708

0.650

19,149.58

17,568.42

16,117.82

14,786.99

13,566.04

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

30,005.8

30,005.8

30,005.8

30,005.8

30,005.8

0.917

0.842

0.772

0.708

0.650

27,528.3

25,255.3

23,170.0

21,256.9

19,501.7

MENTAL

OS
6

10

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

96,120.42
45,241.56

50,878.85

50,878.85

50,878.85

50,878.85

50,878.85

0.596

0.547

0.502

0.460

0.422

30,337.40

27,832.47

25,534.38

23,426.04

21,491.78

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

129,869.00
129,282.00

587.00

587.00

587.00

587.00

587.00

0.596

0.547

0.502

0.460

0.422

350.01

321.11

294.60

270.27

247.96

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

-33,748.58
-84,040.44

50,291.85

50,291.85

50,291.85

50,291.85

50,291.85

0.596

0.547

0.502

0.460

0.422

29,987.39

27,511.37

25,239.78

23,155.77

21,243.82

MENTAL

OS
6

10

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

30,005.81

30,005.81

30,005.81

30,005.81

30,005.81

0.596

0.547

0.502

0.460

0.422

17,891.49

16,414.21

15,058.91

13,815.51

12,674.78

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

93,807.89
72,934.85

20,873.04

20,873.04

20,873.04

20,873.04

20,873.04

0.596

0.547

0.502

0.460

0.422

12,445.91

11,418.27

10,475.47

9,610.53

8,817.00

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

2,312.53
-27,693.29

30,005.8

30,005.8

30,005.8

30,005.8

30,005.8

0.596

0.547

0.502

0.460

0.422

17,891.5

16,414.2

15,058.9

13,815.5

12,674.8

Cuadro N 05 Requerimiento de Personal y Costo Total del Plan de Capacitacin


Descripcin

Unidad

Cantidad

Ing. Agrnomo

Mes

Asistente tecnico

Mes

Operador de Camioneta

Mes

Impresin de Manuales

Und

50.00

Utiles de Escritorio

Glb

3.00

Gasolina 85

Gln

60.00

Trmites Comisin Regantes (SUNARP O ALA)

Glb

Alquiler de camioneta 4*4

Da

10

1. Personal

2. Bienes en Capacitacin

3. Servicios en Capacitacin

TOTAL

Costo Total del Plan de Capacitacin


Costo Unitario

Total
Precios Privados

7,100.00
3,200.00

3,200.00

2,200.00

2,200.00

1,700.00

1,700.00

2,420.00
10.00

500.00

300.00

900.00

17.00

1,020.00

3,000.00
1,000.00

1,000.00

200.00

2,000.00
12,520.00

COSTO TOTAL DE INVERSION A PRECIOS


Alternativa 01

RUBRO
ETAPA I: PRE-INVERSION
ESTUDIOS DE PRE INVERSION
ETAPA II: INVERSION
2.1 ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2.2 COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
CAPACITACION EN GESTION DEL AGUA
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
2.3 COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)

UNIDAD
DOC

DOC
GLOBAL

GLOBAL

PORCENTAJE
PORCENTAJE
PORCENTAJE
PORCENTAJE

PRESUPUESTO TOTAL ALT 01


Fuente: Elaboracin para el Proyecto

COSTO TOTAL DE INVERSION A PRECIOS


Alternativa 02
RUBRO
ETAPA I: PRE-INVERSION
ESTUDIOS DE PRE INVERSION
ETAPA II: INVERSION
2.1 ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2.2 COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
CAPACITACION EN GESTION DEL AGUA
Insumos
Maquinarias
M.O. Calificada
M.O. No Calificada
2.3 COSTO INDIRECTO
GASTOS GENERALES (12%)
GASTOS DE SUPERVISION (4%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (2%)

GASTOS DE GESTION ADMINISTRATIVA DE OBRA (7%)

PRESUPUESTO TOTAL ALT 02


Fuente: Elaboracin para el Proyecto

AL DE INVERSION A PRECIOS PRIVADOS


Alternativa 01
PRECIOS PRIVADOS
PARCIALES (S/.)
SUB TOTAL (S/.)
9,612.00

S/. 9,612.00

0.909

11,700.22

0.909

11,700.22
11,700.22
S/.

FACTOR

PRECIOS SOCIALES
PARCIAL SOCIAL
SUB TOTAL
S/.

S/.

0.847
0.847
0.909
0.41

226,891.25
132,234.98
19,399.87
61,686.26
13,570.14
11,044.64
4,590.74
0.00
6,453.90
0.00

0.909
0.909
0.909
0.909

26,588.74
13,294.37
7,976.62
5,317.75

0.847
0.847
0.909
0.41
S/.

S/.

58,501.08

29,250.54
14,625.27
8,775.16
5,850.11

S/. 8,737.31

S/. 10,635.50

292,505.38

279,985.38
156,121.58
22,904.22
67,861.67
33,097.91
12,520.00
5,420.00
7,100.00

S/.

8,737.31

372,318.67

S/. 10,635.50
S/.

237,935.89

S/.

53,177.48

S/.

310,486.17

AL DE INVERSION A PRECIOS PRIVADOS


Alternativa 02
PRECIOS PRIVADOS
PARCIALES (S/.)
SUB TOTAL (S/.)

S/.

S/.

0.909

PRECIOS SOCIALES
PARCIAL SOCIAL
SUB TOTAL

S/.

S/.

0.847
0.847
0.909
0.41

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.909
0.909
0.909

0.00
0.00
0.00

0.847
0.847
0.909
0.41
S/.

S/.
-

FACTOR

S/.

S/.

S/.

0.909

S/.

0.00

S/.

METAS
I ETAPA DE PRE INVERSION

1
9,612.00

II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO

11,700.22

B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
C) COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
Total por Periodo

21,312.22

METAS
I ETAPA DE PRE INVERSION

UNIDAD DE
MEDIDA
DOC

II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO

DOC

B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO

GBL

CAPACITACION EN GESTION DEL AGUA

GBL

C) COSTO INDIRECTO
GASTOS GENERALES (10%)

GBL

GASTOS DE SUPERVISION (5%)

GBL

GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)

GBL

GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)

GBL

METAS
I ETAPA DE PRE INVERSION

1
X

II ETAPA DE INVERSION
A) EXPEDIENTE TECNICO
ESTUDIO DEFINITIVO/ EXPEDIENTE TCNICO
B) COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
C) COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)

PERIODO MENSUAL
2

86,795.47

86,795.47

69,996.34

36,398.10
12,520.00

8,679.55

8,679.55

6,999.63

4,891.81

4,339.77

4,339.77

3,499.82

2,445.90
8,775.16

1,735.91

1,735.91

1,399.93

978.36

101,550.70

101,550.70

81,895.72

57,234.18

8,775.16

PERIODO MENSUAL
1

31.00%

31.00%

25.00%

13.00%

100.00%

100.00%

100.00%
29.67%

29.67%

23.93%

16.72%

29.67%

29.67%

23.93%

16.72%

29.67%

29.67%

23.93%

16.72%

PERIODO MENSUAL
2

X
X

Total por Meta


9,612.00

9,612.00

11,700.22

11,700.22

279,985.38

279,985.38

12,520.00

12,520.00

29,250.54

29,250.54

14,625.27

14,625.27

8,775.16

8,775.16

5,850.11

5,850.11

372,318.67

362,706.67

Total por Meta


6
100%

100%
100%
100%
100%
100%
100.00%

100%
100%

OPERACIN Y MANTENIMIENTO SIN PROYECTO A


ITEM
1

DESCRIPCION
COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas

UND
mes

1
450.00
450.00
180.00

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

TOTAL COSTO OPERACIN Y MANT.

2
450.00
450.00
180.00

3
450.00
450.00
480.00

100.00
80.00

100.00
80.00

300.00
100.00
80.00

630.00

630.00

930.00

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO


ITEM

DESCRIPCION

COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO

UND

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

1
450.00
450.00
380.00

2
450.00
450.00
380.00

100.00
100.00

100.00
100.00

100.00
80.00
830.00

100.00
80.00
830.00

3
450.00
450.00
480.00

300.00
100.00
80.00
930.00

OPERACIN Y MANTENIMIENTO SIN PROYECTO A


ITEM

DESCRIPCION

UND

COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

TOTAL COSTO OPERACIN Y MANT.

600.00
600.00
180.00

600.00
600.00
180.00

600.00
600.00
1,680.00

100.00
80.00

100.00
80.00

1,500.00
100.00
80.00

780.00

780.00

2,280.00

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO


ITEM

DESCRIPCION

COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO

UND

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

1
600.00
600.00
480.00

2
600.00
600.00
480.00

150.00
150.00

150.00
150.00

100.00
80.00
1,080.00

100.00
80.00
1,080.00

3
600.00
600.00
1,680.00

1,500.00
100.00
80.00
2,280.00

MIENTO SIN PROYECTO ALTERNATIVA 01

4
450.00
450.00
180.00

AOS
5
6
450.00
450.00
450.00
450.00
180.00
480.00

7
450.00
450.00
180.00

8
450.00
450.00
480.00

9
450.00
450.00
180.00

10
450.00
450.00
480.00

100.00
80.00

100.00
80.00

300.00
100.00
80.00

100.00
80.00

300.00
100.00
80.00

100.00
80.00

300.00
100.00
80.00

630.00

630.00

930.00

630.00

930.00

630.00

930.00

7
450.00
450.00
380.00

8
450.00
450.00
480.00

9
450.00
450.00
380.00

10
450.00
450.00
480.00

IMIENTO CON PROYECTO A PRECIOS PRIVADOS 01

4
450.00
450.00
380.00
100.00
100.00

100.00
80.00
830.00

AOS
5
6
450.00
450.00
450.00
450.00
380.00
480.00
100.00
100.00

100.00
80.00
830.00

100.00
100.00
300.00
100.00
80.00
930.00

100.00
80.00
830.00

100.00
100.00
300.00
100.00
80.00
930.00

100.00
80.00
830.00

300.00
100.00
80.00
930.00

MIENTO SIN PROYECTO ALTERNATIVA 02


AOS
4

10

600.00
600.00
180.00

600.00
600.00
180.00

600.00
600.00
1,680.00

600.00
600.00
180.00

600.00
600.00
1,680.00

600.00
600.00
180.00

600.00
600.00
1,680.00

100.00
80.00

100.00
80.00

1,500.00
100.00
80.00

100.00
80.00

1,500.00
100.00
80.00

100.00
80.00

1,500.00
100.00
80.00

780.00

780.00

2,280.00

780.00

2,280.00

780.00

2,280.00

7
600.00
600.00
480.00

8
600.00
600.00
1,680.00

9
600.00
600.00
480.00

10
600.00
600.00
1,680.00

IMIENTO CON PROYECTO A PRECIOS PRIVADOS 02


AOS
4
600.00
600.00
480.00

5
600.00
600.00
480.00

150.00
150.00

150.00
150.00

100.00
80.00
1,080.00

100.00
80.00
1,080.00

6
600.00
600.00
1,680.00

150.00
150.00
1,500.00
100.00
80.00
2,280.00

100.00
80.00
1,080.00

150.00
150.00
1,500.00
100.00
80.00
2,280.00

100.00
80.00
1,080.00

1,500.00
100.00
80.00
2,280.00

OPERACIN Y MANTENIMIENTO SIN PROYECTO A PRECIOS S


ITEM
1
2

DESCRIPCION

UND

COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas

mes

A
1
184.50
184.50
152.46

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

TOTAL COSTO OPERACIN Y MANT.


Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847

2
184.50
184.50
152.46

3
184.50
184.50
275.46

84.70
67.76

84.70
67.76

123.00
84.70
67.76

336.96

336.96

459.96

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO A PREC


ITEM

DESCRIPCION

COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847

UND

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

A
1
184.50
184.50
234.46

2
184.50
184.50
234.46

41.00
41.00

41.00
41.00

84.70
67.76
418.96

84.70
67.76
418.96

3
184.50
184.50
275.46
123.00
84.70
67.76
459.96

OPERACIN Y MANTENIMIENTO SIN PROYECTO A PRECIOS S


ITEM

DESCRIPCION

UND

A
1

1
2

COSTOS DE OPERACIN
Repartidor agua
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de Reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

TOTAL COSTO OPERACIN Y MANT.


Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847

246.00
246.00
152.46
-

246.00
246.00
152.46
-

246.00
246.00
767.46
-

84.70
67.76

84.70
67.76

615.00
84.70
67.76

398.46

398.46

1,013.46

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO A PREC


ITEM

DESCRIPCION

COSTOS DE OPERACIN
Repartidor agua
2
COSTOS DE MANTENIMIENTO
MANTENIMIENTO RUTINARIO
Limpieza de bocatomas
Limpieza de reservorio
MANTENIMIENTO PERIODICO
Mantenimiento de reservorio
Mantenimiento de Bocatoma
Mantenimiento de linea de conduccion
Materiales e Insumos
Herramientas
TOTAL OPERACIN Y MANTENIMIENTO
Factor Correccion
MAN. O.
0.410
SERV.
0.847
INS.
0.847

UND

mes

jornal
jornal
jornal
jornal
jornal
GLOBAL
GLOBAL

A
1
246.00
246.00
275.46

2
246.00
246.00
275.46

61.50
61.50

61.50
61.50

84.70
67.76
521.46

84.70
67.76
521.46

3
246.00
246.00
767.46
615.00
84.70
67.76
1,013.46

NTO SIN PROYECTO A PRECIOS SOCIALES 01

4
184.50
184.50
152.46

AOS
5
6
184.50
184.50
184.50
184.50
152.46
275.46

7
184.50
184.50
152.46

8
184.50
184.50
275.46

9
184.50
184.50
152.46

10
184.50
184.50
275.46

84.70
67.76

84.70
67.76

123.00
84.70
67.76

84.70
67.76

123.00
84.70
67.76

84.70
67.76

123.00
84.70
67.76

336.96

336.96

459.96

336.96

459.96

336.96

459.96

CUA N45

NIMIENTO CON PROYECTO A PRECIOS SOCIALES 01

4
184.50
184.50
234.46
41.00
41.00

AOS
5
6
184.50
184.50
184.50
184.50
234.46
275.46
41.00
41.00

84.70
67.76
418.96

84.70
67.76
418.96

123.00
84.70
67.76
459.96

7
184.50
184.50
234.46

8
184.50
184.50
275.46

41.00
41.00
84.70
67.76
418.96

123.00
84.70
67.76
459.96

9
184.50
184.50
234.46

10
184.50
184.50
275.46

41.00
41.00
84.70
67.76
418.96

123.00
84.70
67.76
459.96

NTO SIN PROYECTO A PRECIOS SOCIALES 02


AOS
4

10

246.00
246.00
152.46
-

246.00
246.00
152.46

246.00
246.00
767.46

246.00
246.00
152.46
-

246.00
246.00
767.46
-

246.00
246.00
152.46
-

246.00
246.00
767.46
-

84.70
67.76

84.70
67.76

615.00
84.70
67.76

84.70
67.76

615.00
84.70
67.76

84.70
67.76

615.00
84.70
67.76

398.46

398.46

1,013.46

398.46

1,013.46

398.46

1,013.46

7
246.00
246.00
275.46

8
246.00
246.00
767.46

9
246.00
246.00
275.46

10
246.00
246.00
767.46

NIMIENTO CON PROYECTO A PRECIOS SOCIALES 02


AOS
4
246.00
246.00
275.46

5
246.00
246.00
275.46

61.50
61.50

61.50
61.50

84.70
67.76
521.46

84.70
67.76
521.46

6
246.00
246.00
767.46
615.00
84.70
67.76
1,013.46

61.50
61.50
84.70
67.76
521.46

615.00
84.70
67.76
1,013.46

61.50
61.50
84.70
67.76
521.46

615.00
84.70
67.76
1,013.46

COSTOS DEL
RUBRO
0
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)

9,612.00
362,706.67
11,700.22
11,700.22
351,006.46
292,505.38
279,985.38
12,520.00
58,501.08
29,250.54
14,625.27
8,775.16
5,850.11
0.00

372,318.67
0.00

0.00
372,318.67

.
FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.

1.00
372,318.67

COSTOS DEL
(EN M
RUBRO
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)

0
8,737.31
301,748.87
10,635.50
10,635.50
291,113.37
237,935.89
226,891.25
11,044.64
53,177.48
26,588.74

GASTOS DE SUPERVISION (5%)


GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)
.
FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.

13,294.37
7,976.62
5,317.75
0.00
0.00
0.00
310,486.17
0.00

0.00
310,486.17
1.000
310,486.17

CUADRO N 01
ALTERNATIVA 01
COSTOS DEL PROYECTO A PRECIOS PRIVADOS

AOS
5

630.00
450.00
180.00
630.00

630.00
450.00
180.00
630.00

930.00
450.00
480.00
930.00

630.00
450.00
180.00
630.00

630.00
450.00
180.00
630.00

930.00
450.00
480.00
930.00

830.00
450.00
380.00
830.00
-200.00

830.00
450.00
380.00
830.00
-200.00

930.00
450.00
480.00
930.00
0.00

830.00
450.00
380.00
830.00
-200.00

830.00
450.00
380.00
830.00
-200.00

930.00
450.00
480.00
930.00
0.00

0.92

0.84

0.77

0.71

0.65

0.60

-183.49

-168.34

0.00

-141.69

-129.99

0.00

CUADRO N 02
ALTERNATIVA 1
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN MILES DE NUEVOS SOLES)

AOS
5

336.96
184.50
152.46
336.96

336.96
184.50
152.46
336.96

459.96
184.50
275.46
459.96

336.96
184.50
152.46
336.96

336.96
184.50
152.46
336.96

459.96
184.50
275.46
459.96

418.96
184.50
234.46
418.96
-82.00

418.96
184.50
234.46
418.96
-82.00

459.96
184.50
275.46
459.96
0.00

418.96
184.50
234.46
418.96
-82.00

418.96
184.50
234.46
418.96
-82.00

459.96
184.50
275.46
459.96
0.00

0.917

0.842

0.772

0.708

0.650

0.596

-75.23

-69.02

0.00

-58.09

-53.29

0.00

10

630.00
450.00
180.00
630.00

930.00
450.00
480.00
930.00

630.00
450.00
180.00
630.00

930.00
450.00
480.00
930.00

830.00
450.00
380.00
830.00
-200.00

930.00
450.00
480.00
930.00
0.00

830.00
450.00
380.00
830.00
-200.00

930.00
450.00
480.00
930.00
0.00

0.55

0.50

0.46

0.42

-109.41

0.00

-92.09

0.00

10

336.96
184.50
152.46
336.96

459.96
184.50
275.46
459.96

336.96
184.50
152.46
336.96

459.96
184.50
275.46
459.96

418.96
184.50
234.46
418.96
-82.00

459.96
184.50
275.46
459.96
0.00

418.96
184.50
234.46
418.96
-82.00

459.96
184.50
275.46
459.96
0.00

0.547

0.502

0.460

0.422

-44.86

0.00

-37.76

0.00

CUAD
ALTER
COSTOS DEL PROYEC
RUBRO
0
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISION (5%)
GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)

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

780.00
600.00
180.00
780.00

0.00
0.00
0.00
0.00
0.00

1,080.00
600.00
480.00
1,080.00
-300.00

.
FACTOR DE ACTUALIZACION (9%)

1.00

0.92

VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.

0.00

-275.23

CUAD
ALTER
COSTOS DEL PROYEC
(EN MILES DE
RUBRO
I ETAPA DE PRE INVERSION
ESTUDIO DE PRE INVERSION
II ETAPA DE INVERSION
A. COSTO TOTAL DE INVERSION
1. INVERSION ACTIVOS INTANGIBLES
ESTUDIO DEFINITIVO / EXPEDIENTE TECNICO
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
CONSTRUCCION INFRAESTRUCTURA DE RIEGO
CAPACITACION EN GESTION DEL AGUA
COSTO INDIRECTO
GASTOS GENERALES (10%)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

GASTOS DE SUPERVISION (5%)


GASTOS DE LIQUIDACION TECNICA Y FINANCIERA (3%)
GASTOS DE GESTION ADMINISTRATIVA DE OBRA (2%)
SIN PROYECTO
B. COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
C. COSTO TOTAL CON PROYECTO (A+B)
CON PROYECTO
D.COSTO DE OPERACIN Y MANTENIMIENTO
1. Operacin
2. Mantenimiento
E. TOTAL COSTO SIN PROYECTO = (D)
TOTAL COSTOS INCREMENTALES (C)- (E)
.
FACTOR DE ACTUALIZACION (9%)
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.

0.00
0.00
0.00
0.00
0.00
0.00
0.00

398.46
246.00
152.46
398.46

0.00
0.00
0.00
0.00
0.00

521.46
246.00
275.46
521.46
-123.00

1.000

0.917

0.00

-112.84

CUADRO N 02
ALTERNATIVA 02
COSTOS DEL PROYECTO A PRECIOS PRIVADOS

AOS
5

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

1,080.00
600.00
480.00
1,080.00
-300.00

2,280.00
600.00
1,680.00
2,280.00
-1,500.00

1,080.00
600.00
480.00
1,080.00
-300.00

1,080.00
600.00
480.00
1,080.00
-300.00

2,280.00
600.00
1,680.00
2,280.00
-1,500.00

1,080.00
600.00
480.00
1,080.00
-300.00

0.84

0.77

0.71

0.65

0.60

0.55

-252.50

-1,158.28

-212.53

-194.98

-894.40

-164.11

CUADRO N 02
ALTERNATIVA 02
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN MILES DE NUEVOS SOLES)

AOS
5

398.46
246.00
152.46
398.46

1,013.46
246.00
767.46
1,013.46

398.46
246.00
152.46
398.46

398.46
246.00
152.46
398.46

1,013.46
246.00
767.46
1,013.46

398.46
246.00
152.46
398.46

521.46
246.00
275.46
521.46
-123.00

1,013.46
246.00
767.46
1,013.46
0.00

521.46
246.00
275.46
521.46
-123.00

521.46
246.00
275.46
521.46
-123.00

1,013.46
246.00
767.46
1,013.46
0.00

521.46
246.00
275.46
521.46
-123.00

0.842

0.772

0.708

0.650

0.596

0.547

-103.53

0.00

-87.14

-79.94

0.00

-67.29

10

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

780.00
600.00
180.00
780.00

2,280.00
600.00
1,680.00
2,280.00
-1,500.00

1,080.00
600.00
480.00
1,080.00
-300.00

2,280.00
600.00
1,680.00
2,280.00
-1,500.00

0.50

0.46

0.42

-752.80

-138.13

-633.62

10

1,013.46
246.00
767.46
1,013.46

398.46
246.00
152.46
398.46

1,013.46
246.00
767.46
1,013.46

1,013.46
246.00
767.46
1,013.46
0.00

521.46
246.00
275.46
521.46
-123.00

1,013.46
246.00
767.46
1,013.46
0.00

0.502

0.460

0.422

0.00

-56.63

0.00

CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
1. INVERSION ACTIVOS INTANGIBLES
2. INVERSION EN ACTIVOS FIJOS
COSTO DIRECTO
COSTO INDIRECTO
3. COSTOS DE OPERACIN Y MANTENIMIENTO
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2 ) - 3))

0
372,318.67
362,706.67
11,700.22
292,505.38
58,501.08
-

(372,318.67)
1.000

5.- FACTOR DE ACTUALIZACION (09%)


6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)

CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2)-3)
5.- FACTOR DE ACTUALIZACION (09%)

(372,318.67)

372,318.67

0
301,748.87
301,748.87
10,635.50
237,935.89
53,177.48
-

(301,748.87)
1.000

6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)

(301,748.87)

7.- TASA INTERNA DE RETORNO ( TIR )


valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)

301748.86646

ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS PRIVADOS
1
121,110.54
121,110.54
200.00
830.00

2
121,110.54
121,110.54
200.00
830.00

3
121,110.54
121,110.54
930.00

4
121,110.54
121,110.54
200.00
830.00

AOS
5
121,110.54
121,110.54
200.00
830.00

6
121,110.54
121,110.54
930.00

830.00
630.00
630.00

830.00
630.00
630.00

930.00
930.00
930.00

830.00
630.00
630.00

830.00
630.00
630.00

930.00
930.00
930.00

120,910.54

120,910.54

121,110.54

120,910.54

120,910.54

121,110.54

0.917

0.842

0.772

0.708

0.650

0.596

110,927.10

101,767.98

93,519.56

85,656.08

78,583.56

72,214.26

111,110.59
183.49

101,936.32
168.34

93,519.56
-

85,797.76
141.69

78,713.54
129.99

72,214.26
-

ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS SOCIALES
1
100,824.50
100,824.50
82.00
418.96

2
100,824.50
100,824.50
82.00
418.96

3
100,824.50
100,824.50
459.96

4
100,824.50
100,824.50
82.00
418.96

AOS
5
100,824.50
100,824.50
82.00
418.96

6
100,824.50
100,824.50
459.96

418.96
336.96
336.96

418.96
336.96
336.96

459.96
459.96
459.96

418.96
336.96
336.96

418.96
336.96
336.96

459.96
459.96
459.96

100,742.50

100,742.50

100,824.50

100,742.50

100,742.50

100,824.50

0.917
92,424.31

0.842
84,792.95

92,499.54
84,861.97
75.2293577982 69.0177594479

0.772
77,855.01

0.708
71,368.53

0.650
65,475.71

77,855.01
71,426.62
65,529.01
0 58.0908673073 53.2943736765

0.596
60,118.36

60,118.36
0

7
121,110.54
121,110.54
200.00
830.00

8
121,110.54
121,110.54
930.00

9
121,110.54
121,110.54
200.00
830.00

10
121,110.54
121,110.54
930.00

Valor Actual
1,211,105.41
1,211,105.41
373,518.67
371,406.67

830.00
630.00
630.00

930.00
930.00
930.00

830.00
630.00
630.00

930.00
930.00
930.00

292,505.38
58,501.08
8,700.00
7,500.00
7,500.00

120,910.54

121,110.54

120,910.54

121,110.54

837,586.74

0.547

0.502

0.460

0.422

66,142.21

60,781.30

55,670.57

51,158.40

404,102.34

66,251.61
109.41

60,781.30
-

55,762.66
92.09

51,158.40
-

7
100,824.50
100,824.50
82.00
418.96

8
100,824.50
100,824.50
459.96

9
100,824.50
100,824.50
82.00
418.96

10
100,824.50
100,824.50
459.96

Valor Actual
1,008,245.01
1,008,245.01
302,240.87
306,102.47

30.16%
777,246.00
373,143.66
2.08

418.96
336.96
336.96

459.96
459.96
459.96

418.96
336.96
336.96

459.96
459.96
459.96

237,935.89
53,177.48
4,353.60
3,861.60
3,861.60

100,742.50

100,824.50

100,742.50

100,824.50

706,004.14

0.547
55,109.60

55,154.45
44.8568080772

0.502
50,600.42

0.460
46,384.65

50,600.42
46,422.40
0 37.7550779203

0.422
42,589.36

344,970.02

42,589.36
0

31.18%
647,057.13
302,087.11
2.14

CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2 ) - 3))
5.- FACTOR DE ACTUALIZACION (09%)
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)

CONCEPTO
2.- BENEFICIOS INCREMENTALES DE LA PRODUCCION AGROPECUARIA
a) Agricola
3.- COSTOS INCREMENTALES DEL PROYECTO
3.1.-COSTOS CON PROYECTO
a) estudios
b) Costo de Obra y Actividades
c) Costos Indirectos del del Proyecto
d) Costos de Operacin y Mantenimiento
3.2.-COSTOS SIN PROYECTO
a) Costo de Obra y Actividades
b) Costos de Operacin y Mantenimiento
4.- FLUJO NETO ((1+2)-3)
5.- FACTOR DE ACTUALIZACION (09%)
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)
valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)

ALTERNATIVA 02
FLUJO DE CAJA A PRECIOS PRIVADOS
0
-

1
50,291.85
50,291.85
300.00
1,080.00

2
50,291.85
50,291.85
300.00
1,080.00

3
50,291.85
50,291.85
2,280.00

4
50,291.85
50,291.85
300.00
1,080.00

AOS
5
50,291.85
50,291.85
300.00
1,080.00

1,080.00
780.00
780.00

1,080.00
780.00
780.00

2,280.00
2,280.00
2,280.00

1,080.00
780.00
780.00

1,080.00
780.00
780.00

49,991.85

49,991.85

50,291.85

49,991.85

49,991.85

1.000

0.917

0.842

0.772

0.708

0.650

45,864.08

42,077.14

38,834.54

35,415.49

32,491.27

46,139.31
275.23

42,329.65
252.50

38,834.54
-

35,628.02
212.53

32,686.25
194.98

ALTERNATIVA 02
FLUJO DE CAJA A PRECIOS SOCIALES
0
-

1.000
-

1
30,005.81
30,005.81
123.00
521.46

2
30,005.81
30,005.81
123.00
521.46

3
30,005.81
30,005.81
1,013.46

4
30,005.81
30,005.81
123.00
521.46

AOS
5
30,005.81
30,005.81
123.00
521.46

521.46
398.46
398.46

521.46
398.46
398.46

1,013.46
1,013.46
1,013.46

521.46
398.46
398.46

521.46
398.46
398.46

29,882.81

29,882.81

30,005.81

29,882.81

29,882.81

0.917
27,415.42

0.842
25,151.77

27,528.27
25,255.29
0 112.844036697 103.526639172

0.772
23,169.99

23,169.99
0

0.708
21,169.74

0.650
19,421.78

21,256.87
19,501.72
87.136300961 79.9415605147

AOS
6
50,291.85
50,291.85
2,280.00

7
50,291.85
50,291.85
300.00
1,080.00

8
50,291.85
50,291.85
2,280.00

9
50,291.85
50,291.85
300.00
1,080.00

10
50,291.85
50,291.85
2,280.00

Valor Actual
502,918.52
502,918.52
1,800.00
15,600.00

2,280.00
2,280.00
2,280.00

1,080.00
780.00
780.00

2,280.00
2,280.00
2,280.00

1,080.00
780.00
780.00

2,280.00
2,280.00
2,280.00

15,600.00
13,800.00
13,800.00

50,291.85

49,991.85

50,291.85

49,991.85

50,291.85

501,118.52

0.596

0.547

0.502

0.460

0.422

29,987.39

27,347.26

25,239.78

23,017.64

21,243.82

321,518.41

29,987.39
-

27,511.37
164.11

25,239.78
-

23,155.77
138.13

21,243.82
-

6
30,005.81
30,005.81
1,013.46

7
30,005.81
30,005.81
123.00
521.46

8
30,005.81
30,005.81
1,013.46

9
30,005.81
30,005.81
123.00
521.46

10
30,005.81
30,005.81
1,013.46

Valor Actual
300,058.12
300,058.12
738.00
7,182.60

Err:523
322,755.89
1,237.48
260.82

AOS

1,013.46
1,013.46
1,013.46

521.46
398.46
398.46

1,013.46
1,013.46
1,013.46

521.46
398.46
398.46

1,013.46
1,013.46
1,013.46

7,182.60
6,444.60
6,444.60

30,005.81

29,882.81

30,005.81

29,882.81

30,005.81

299,320.12

0.596
17,891.49

0.547
16,346.92

17,891.49
16,414.21
0 67.2852121157

0.502
15,058.91

0.460
13,758.88

15,058.91
13,815.51
0 56.6326168805

0.422
12,674.78

12,674.78
0

192,059.66
Err:523
192,567.03
507.37
379.54

INDICADORES
VAN
TIR
B/C

RESUMEN DE EVALUACION ECONOMICA


ALTERNATIVA 01
PRECIOS PRIVADOS
404,102.34
30.16%
2.08

1.02%

ON ECONOMICA
ALTERNATIVA 01
PRECIOS SOCIALES
344,970.02
31.18%
2.14

5
25

20.00
25

CRITERIOS
SUPUESTOS
COSTOS
: -40
BENEFICIOS : 0
COSTOS
: -30
BENEFICIOS : 0
COSTOS
: -20
BENEFICIOS : 0
COSTOS
: -10
BENEFICIOS : 0
COSTOS
: -5
BENEFICIOS : 0
COSTOS
:0
BENEFICIOS : 0
COSTOS
:5
BENEFICIOS : 0
COSTOS
: 10
BENEFICIOS : 0
COSTOS
: 20
BENEFICIOS : 0
COSTOS
: 30
BENEFICIOS : 0
COSTOS
: 40
BENEFICIOS : 0

Resumen del Anlisis de Sensibilidad


ALTERNATIVA 01
A PRECIOS PRIVADOS
%
VAN
TIR
-40%

565,743.28

42.23%

-30%

525,333.04

39.21%

-20%

484,922.81

36.19%

-10%

444,512.57

33.18%

-5%

424,307.46

31.67%

0%

404,102.34

30.16%

5%

383,897.22

28.65%

10%

363,692.11

27.15%

20%

323,281.87

24.13%

30%

282,871.64

21.11%

40%

242,461.40

18.10%

bilidad
ALTERNATIVA 01
A PRECIOS SOCIALES
VAN
TIR
482,958.03

43.65%

448,461.03

40.53%

413,964.03

37.42%

379,467.03

34.30%

362,218.53

32.74%

344,970.02

31.18%

327,721.52

29.62%

310,473.02

28.06%

275,976.02

24.94%

241,479.02

21.83%

206,982.01

18.71%

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