Академический Документы
Профессиональный Документы
Культура Документы
CULTIVO
SIN PROYECTO
EN SECANO
CON PROYECTO
EN RIEGO
INCREMENTO
EN RIEGO
5
5
5
13
10
10
10
26
26
26
5
5
5
13
26
26
28
0.25
108
1
80
Cultivos Base
Arvejas
Maz amilceo
Haba gs
Papa
Maz choclo
Papa precoz
0.26
ITEM
LATITUD:
LONGITUD
DESCRIPCION
ENE
FEB
13
75
MAR
ABR
a.-
12.33
11.96
11.96
11.98
b.-
54.19
53.53
53.52
53.56
c.-
125.60
120.80
153.60
196.70
d.-
12.78
12.52
12.16
11.80
e.-
f.-
31.70
34.46
40.74
55.56
g.-
457.85
475.80
415.35
201.56
227.78
232.21
1.236
1.236
1.236
100.01
112.99
115.26
h.i.j.-
31
28
31
30
2 '
32 '
MAY
JUN
ALTITUD:
JUL
AGO
SET
OCT
3930
NOV
m.s.n.m.
DIC
11.36
10.75
10.40
10.94
12.15
13.06
13.76
12.94
52.44
51.35
50.72
51.69
53.87
55.51
56.77
55.29
243.70
246.70
245.70
228.40
200.20
201.60
179.30
148.20
11.48
11.32
11.42
11.68
12.00
12.42
12.72
12.88
31
30
31
31
30
31
30
31
68.49
72.66
69.42
63.09
55.61
52.36
46.98
37.11
381.09
341.80
365.59
404.40
437.90
489.80
493.55
511.50
236.53
218.51
228.45
240.90
244.92
265.80
253.72
233.70
1.236
1.236
1.236
1.236
1.236
1.236
1.236
1.236
114.97
104.00
107.39
115.41
122.29
136.76
133.51
119.76
Estacion Acobamba
ao/mes
1996
1997
1998
1999
2000
2001
2002
2003
Max
Min
Total
Promedio
Dato corregido en azul
Nmero de horas de So
LATITUD SUR
0
5
10
15
20
25
30
35
40
Radiacin Extraterrestre Me
LATITUD SUR
0
2
4
6
8
10
12
14
16
18
20
Precip
Aos
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
Sumatoria
prom/mes
S.D.
Precipitacion 75%
FUENTE DE INFORMACIN (SENAMHI)
Estacion
Parametro
AO
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
P(total)
P(Max)
P(Min)
PP(media)
SD
PP MEDIA AL 75%
PERSISTENCIA
ENE
MAR
JUN
JUL
AGO
SET
OCT
12.6
11.9
12.5
11.4
12.55
11.7
12.8
11.6
10.1
10.7
9.4
10.3
9.8
10.4
11.0
10.1
12.3
12.2
13.4
13.4
13.3
12.2
11.7
11.3
12.9
12.7
13.3
11.3
98.6
12.33
13.6
11.3
11.1
11.8
11.7
12.3
13.6
11.1
95.7
11.96
13.4
11.2
11.3
11.6
11.9
12.0
13.4
11.2
95.7
11.96
14.0
11.3
11.5
11.5
11.6
11.5
14.0
11.3
95.8
11.98
13.2
11.7
11.5
11.2
11.2
11.3
13.2
10.1
90.9
11.36
11.6
11.3
10.9
10.3
10.8
11.4
11.6
9.4
86.0
10.75
11.8
10.5
10.2
10.5
9.2
10.8
11.8
9.2
83.2
10.40
12.4
11.6
11.0
10.3
10.6
10.5
12.4
10.1
87.5
10.94
13.6
12.0
12.9
11.6
11.3
11.3
13.6
11.3
97.2
12.15
13.1
12.1
12.2
13.4
13.1
13.8
13.8
12.1
104.5
13.06
Nmero de horas de Sol Mxima Diaria Probable para diferentes Meses y Latitudes Sur (D.L)
ENE
FEB
DEL:
ABR
MAR
10
MAY
JUN
AL:
JUL
15
AGO
SET
OCT
12.1
12.1
12.1
12.1
12.1
12.1
12.1
12.1
12.1
12.1
12.3
12.3
12.1
12.0
11.9
11.8
11.8
11.9
12.0
12.2
12.6
12.4
12.1
11.8
11.6
11.5
11.6
11.8
12.0
12.3
12.9
12.6
12.2
11.8
11.4
11.2
11.3
11.6
12.0
12.5
13.2
13.5
12.8
13.0
12.3
12.3
11.7
11.6
11.2
10.9
10.9
10.6
11.0
10.7
11.5
11.3
12.0
12.0
12.6
12.7
13.9
14.3
14.7
13.2
13.5
13.7
12.4
12.4
12.5
11.5
11.3
11.2
10.6
10.3
10.0
10.2
9.8
9.3
10.4
10.1
9.6
11.1
11.0
10.7
12.0
11.9
11.9
12.9
13.1
13.3
FEB
MAR
DEL:
12
ABR
MAY
JUN
AL:
14
JUL
AGO
SET
OCT
15.0
15.3
15.5
15.7
15.7
15.7
15.3
15.1
14.4
14.1
13.9
13.5
14.1
13.7
15.6
14.5
15.3
15.2
15.4
15.5
15.5
15.8
15.6
14.9
13.8
13.2
13.4
14.3
15.1
15.6
15.8
16.0
15.6
14.7
13.4
12.8
13.1
14.0
15.0
15.7
16.1
16.4
16.6
16.1
16.3
16.3
15.5
15.5
15.4
14.4
14.2
14.0
13.1
12.8
12.5
12.4
12.0
11.6
12.7
12.4
12.0
13.7
13.5
13.2
14.9
14.3
14.7
15.8
15.9
15.8
16.7
16.9
16.4
16.4
15.3
15.2
13.7
13.5
12.1
11.7
11.2
10.8
11.6
11.2
12.9
12.6
14.5
14.3
15.8
15.8
17.1
17.3
16.5
16.5
15.1
15.0
13.2
13.0
11.4
11.0
10.4
10.0
10.8
10.4
12.3
12.0
14.1
12.9
15.8
15.8
SET
12.50
32.10
18.10
54.20
19.50
47.70
7.90
38.60
55.80
28.40
314.8
31.5
17.2
OCT
14.50
35.10
62.40
52.60
96.20
14.00
55.50
40.00
71.40
11.60
453.3
45.3
27.7
19.9
26.6
ENE
84.50
92.80
108.80
135.60
74.10
147.80
147.90
215.80
71.50
80.60
1159.4
115.9
45.88
Huachos
LATITUD:
LONG.:
FEB
94.30
89.00
209.50
110.00
111.40
163.60
211.00
49.60
210.20
134.90
1383.5
138.4
57.7
MAR
35.20
66.30
127.10
62.30
85.00
65.80
147.20
110.50
116.60
113.20
929.2
92.9
35.2
ABR
32.70
7.30
49.90
42.30
28.70
33.90
10.80
34.20
50.40
80.70
370.9
37.1
21.0
MAY
1.20
0.00
1.10
14.70
3.60
2.00
20.60
54.40
37.20
8.20
143.0
14.3
18.3
ALTITUD:
JUN
1.40
4.60
3.40
0.00
10.50
16.80
26.60
4.90
1.40
0.90
70.5
7.1
8.6
99.5
69.2
22.9
1.9
1.3
85.0
FUENTE DE INFORMACIN (SENAMHI)
13
13
13'
20'
3500
m
JUL
AGO
0.00
0.00
9.90
8.20
0.00
16.50
7.40
29.90
0.00
10.40
6.50
0.00
32.60
4.90
38.30
17.70
19.15
22.80
0.00
54.90
113.9
165.3
11.4
16.5
14.1
16.6
1.9
5.3
ENE
FEB
95.30
209.70
63.50
172.30
138.50
70.60
61.20
69.20
112.80
295.60
144.40
138.10
100.10
103.90
MAR
50.70
187.80
169.20
82.70
187.50
189.00
90.00
LONG
LAT.
ALT.
ABR
0.00
3.30
46.60
30.00
57.50
65.20
14.70
MAY
0.00
0.00
4.90
13.70
0.00
0.00
0.00
JUN
0.00
3.60
0.00
0.00
3.20
0.00
0.00
75 32' "W"
13 13' "S"
2850 msnm
JUL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AGO
13.70
0.00
0.00
0.00
0.00
0.00
0.00
DPTO
PROV
DIST
SEP
17.00
1.80
8.70
0.00
5.60
0.00
0.00
OCT
4.70
0.00
22.10
22.90
3.40
7.60
0.00
28.00
84.00
142.10
152.80
66.60
144.10
105.90
55.40
214.20
42.40
15.60
33.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
0.00
0.00
0.00
0.00
1,065.20
209.70
28.00
106.52
57.01
1,327.60
295.60
66.60
132.76
64.92
1,332.40
214.20
50.70
133.24
62.29
309.10
65.20
0.00
30.91
22.32
18.60
13.70
0.00
1.86
4.44
6.80
3.60
0.00
0.68
1.44
0.00
0.00
0.00
0.00
0.00
13.70
13.70
0.00
1.37
4.33
35.60
17.00
0.00
3.56
5.57
60.70
22.90
0.00
6.07
9.04
68.06
88.98
91.23
15.85
0.00
0.00
0.00
0.00
0.00
0.00
NOV
DIC
13.5
12.9
12.4
13.7
13.8
13.8
14.6
14.3
12.9
14.3
14.6
12.9
110.1
13.76
12.9
12.8
12.8
13.0
13.0
12.9
13.7
12.4
103.5
12.94
DIC
12.1
12.1
12.3
12.4
12.6
12.7
12.8
13.0
13.1
13.3
13.3
13.7
13.6
14.0
14.4
14.0
14.5
15.0
ranspiracin (mm/da)
NOV
DIC
15.1
15.3
14.8
15.1
15.5
15.4
15.8
15.7
16.0
16.2
16.4
16.0
16.2
16.5
16.5
16.7
16.5
16.8
16.8
17.0
17.1
17.4
NOV
19.00
53.00
47.70
101.10
42.80
86.90
27.60
73.70
96.10
35.60
583.5
58.4
29.2
DIC
31.90
53.30
68.30
87.30
117.90
70.00
133.10
129.35
125.60
132.40
949.2
94.9
37.4
38.6
69.7
HUANCAVELICA
CASTROVIRREYNA
HUACHOS
NOV
10.60
13.20
2.20
4.00
37.20
65.90
0.00
DIC
129.60
60.20
51.50
92.90
0.00
18.40
79.70
TOTAL
390.80
592.40
664.30
562.90
571.00
516.80
349.50
15.80
0.00
12.60
73.60
91.00
51.10
421.00
312.60
597.90
161.50
65.90
0.00
16.15
20.64
648.00
129.60
0.00
64.80
37.58
4,979.20
664.30
312.60
497.92
2.23
39.45
DEMANDA HIDRICA
Cultivo base
Cebada
Papa
Pastos
Haba GS
Total
Cultivo base
Cebada
Papa
pastos
Haba GS
Area
Kc ponderado
Cedula de cultivo
Area neta
E
8
8
12
12
8
8
7
7
35
35
12
12
35
35
23
23
0.90
Factor de cultivo Kc
Area neta
E
F
8
0.81
1.02
12
0.85
0.99
8
0.55
0.55
7
0.81
1.02
35
35
35
0.76
1.10
0.90
8
8
0.69
0.55
0.55
1.1
0.9
0.52
35
0.83
23
0.78
23
0.53
0.55
8
0.55
0.55
8
0.55
0.55
8
0.55
0.55
8
0.55
D
8
12
12
12
28
0.52
0.55
N
8
35
35
0.48
0.50
0.75
0.22
0.22
0.65
0.55
0.55
0.55
0.5
0.75
28
0.39
35
0.42
35
0.67
Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Total
Demanda (m3)
931
6,450
17,534
30,708
27,163
8,951
9,153
9,303
7,583
14,846
11,788
7,397
137,044
poblacion
1993
19,738
2007
19,500
DISTRITO
AURAHUA
1993
1,898
2007
2,140
PROVINCIA
AURAHUA Y POB.
DISPERSA
1993
403
2007
492
22.99%
PROVINCIA
CASTROVIRREYNA
HORIZONTE DE EVALUACIN.AO
DEL PROY.
2012
0
2013
1
2014
2
2015
3
2016
4
2017
5
2018
6
2019
7
2020
8
2021
9
2022
10
N DE
HABITANTES
528
536
543
551
559
567
575
583
592
600
609
Oferta hidrica
Area de la microcuenca:
Mes
Precipitacion (mm)
Escorrentia (mm)
Area (ha)
Numero de dias
Oferta unitaria (24h) (lt/ha)
Oferta (lt/sg)
Oferta (m3)
Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Total
35 ha
Enero
Febrero
Marzo
Junio
Julio
Agosto
SeptiembreOctubre
NoviembreDiciembre
69.16
22.95
1.93
1.25
1.86
5.33
19.86
26.63
38.62
69.67
42.50
49.73
34.58
11.47
0.97
0.63
0.93
2.67
9.93
13.32
19.31
34.83
35
35
35
35
35
35
35
35
35
35
35
35
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
0.317
0.411
0.258
0.089
0.007
0.005
0.007
0.020
0.077
0.099
0.149
0.260
11.11
14.39
9.04
3.10
0.25
0.17
0.24
0.70
2.68
3.48
5.22
9.10
29,748
34,808
24,205
8,031
677
439
651
1,866
6,952
9,321
13,518
24,384
29,748
34,808
24,205
8,031
677
439
651
1,866
6,952
9,321
13,518
24,384
154,599
Demanda
154,599
Mayo
99.45
Oferta (m3)
Oferta
Abril
84.99
137,044.18
Brecha
17,555
Demanda (m3)
931
6,450
17,534
30,708
27,163
8,951
9,153
9,303
7,583
14,846
11,788
7,397
137,044
Total
154,599
a precios de mercado
A
INFRAESTRUCTURA DE RIEGO
A.1
CANAL DE CONDUCCION
A.2
RESERVORIO DE GEOMEMBRANA
A.3
LINEA DE DISTRIBUCION
A.4
LINEA DE RIEGO FIJO
A.5
LINEA PORTATILES DE RIEGO POR ASPERSION
A.6
CABECERA DE RIEGO (01 UND)
A.7
HIDRANTES (18 UNDS)
A.8
ACUEDUCTO 5.00M (04 UNIDADES)
A.9
ACUEDUCTO 8.00M (01 UNIDAD)
A.10
CANOAS (06 UNIDADES)
A.11
FLETE
A.12
PRUEBA HIDRAULICA
A.13
IMPACTO AMBIENTAL
B
DESARROLLO DE CAPACIDADES PRODUCTIVAS
B.1
GASTOS DE CAPACITACION TECNICA ESPECIALIZADA
B.2
GASTOS DE ASISTENCIA TECNICA
B.3
GASTOS DE ESPECIALISTA DE DDCCPP
D
COSTO DIRECTO
SUPERVISION
E
GASTOS GENERALES
F
EXPEDIENTE TECNICO
G
COSTO TOTAL DEL PROYECTO
ALT 1
499,451.60
217,727.92
87,590.97
34,112.48
79,280.08
18,964.50
2,555.48
6,175.50
5,448.88
3,510.91
1,608.24
30,000.00
1,885.14
10,591.50
65,613.00
13,136.00
11,645.00
40,832.00
565,064.60
29,307.00
36,446.57
21,236.43
652,055
ALT 2
530,427.38
248,703.70
87,590.97
34,112.48
79,280.08
18,964.50
2,555.48
6,175.50
5,448.88
3,510.91
1,608.24
30,000.00
1,885.14
10,591.50
65,613.00
13,136.00
11,645.00
40,832.00
596,040.38
29,307.00
36,446.57
21,236.43
683,030
Alternativa 1
13,136.00
11,645.00
40,832.00
65,613.00
Alternativa 2
13,136.00
11,645.00
40,832.00
65,613.00
Alternativa 1
Alternativa 2
343.50
343.50
26.40
26.40
10221.60
10221.60
10591.50
10591.50
Precios sociales
Estructura del componente CAPACIDADES PRODUCTIVAS
Item
Descripcion
B.1
GASTOS DE CAPACITACION TECNICA ESPECIALIZADA
B.2
GASTOS DE ASISTENCIA TECNICA
B.3
GASTOS DE ESPECIALISTA DE DDCCPP
Total
Alternativa 1
Alternativa 2
11,953.76
11,953.76
10,596.95
10,596.95
37,157.12
37,157.12
59,707.83
59,707.83
Alternativa 1
Alternativa 2
288.54
288.54
22.18
22.18
8586.14
8586.14
8896.86
8896.86
a precios de mercado
INFRAESTRUCTURA DE RIEGO
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
DESARROLLO DE CAPACIDADES PRODUCTIVAS
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
COSTO DIRECTO
SUPERVISION
GASTOS GENERALES
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
a precios sociales
INFRAESTRUCTURA DE RIEGO
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
DESARROLLO DE CAPACIDADES PRODUCTIVAS
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
COSTO DIRECTO
SUPERVISION
GASTOS GENERALES
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
a precios de mercado
ALT 1
ALT 2
INFRAESTRUCTURA DE RIEGO
499,451.60 530,428.38
Insumo de origen nacional
369,923.23 375,399.83
Insumo de origen importado
Mano de obra calificada
42,886.17
70,967.77
Mano de obra no calificada
86,642.20
84,060.78
DESARROLLO DE CAPACIDADES PRODUCTIVAS
65,613.00
65,613.00
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
65,613.00
65,613.00
Mano de obra no calificada
COSTO DIRECTO
565,064.60 596,041.38
SUPERVISION
29,307.00
29,307.00
GASTOS GENERALES
36,446.57
36,446.57
EXPEDIENTE TECNICO
21,236.43
21,236.43
COSTO TOTAL DEL PROYECTO
652,055
683,031
a precios sociales
ALT 1
ALT 2
INFRAESTRUCTURA DE RIEGO
380,996.61 407,284.67
Insumo de origen nacional
310,735.51 315,335.86
Insumo de origen importado
Mano de obra calificada
34,737.80
57,483.89
Mano de obra no calificada
35,523.30
34,464.92
DESARROLLO DE CAPACIDADES PRODUCTIVAS
53146.53
53146.53
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
53146.53
53146.53
Mano de obra no calificada
COSTO DIRECTO
434,143.14 460,431.20
SUPERVISION
26,669.37
26,669.37
GASTOS GENERALES
33,166.38
33,166.38
EXPEDIENTE TECNICO
19,112.79
19,112.79
COSTO TOTAL DEL PROYECTO
513,091.68 539,379.74
FC
0.84
0.81
0.41
0.81
0.91
0.91
0.9
Costos operacin
Operador del sistema
Costo de mantenimiento
Limpieza de vertederos
Reparacion de compuertas de toma
Reparacion de compuertas de vertedero
Sellado de filtraciones en vaso
Total
Rubros
600
12
7,200
6,480
200
12
2,400
1,944
200
12
2,400
1,944
200
12
2,400
1,944
200
12
2,400
1,944
16,800
14,256
Aos
1
mercado(s./) sociales(s./)
6
137,044
137,044
137,044
137,044
137,044
137,044
0.123
0.123
0.123
0.123
0.123
0.123
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
10
137,044
137,044
137,044
137,044
0.123
0.123
0.123
0.123
16,800
16,800
16,800
16,800
16,800
16,800
16,800
16,800
COSTOS INCREMENTALES
ALTENATIVA 1 A PRECIOS DE MERCADO
Descripcion
A
COSTO DE INVERSION
INFRAESTRUCTURA DE RIEGO
DESARROLLO DE CAPACIDADES PRODUCTIVAS
COSTO DIRECTO
652,054.60
499,451.60
65,613.00
565,064.60
SUPERVISION
29,307.00
GASTOS GENERALES
36,446.57
EXPEDIENTE TECNICO
21,236.43
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
652,054.60
16,800.00
16,800.00
16,800.00
16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
652,054.60
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
COSTO DE INVERSION
INFRAESTRUCTURA DE RIEGO
DESARROLLO DE CAPACIDADES PRODUCTIVAS
COSTO DIRECTO
513,091.68
380,996.61
53,146.53
434,143.14
SUPERVISION
26,669.37
GASTOS GENERALES
33,166.38
EXPEDIENTE TECNICO
19,112.79
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
513,091.68
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
0.00
0.00
0.00
0.00
0.00
0.00
513,091.68
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
COSTOS INCREMENTALES
ALTENATIVA 2 A PRECIOS DE MERCADO
Descripcion
A
COSTO DE INVERSION
INFRAESTRUCTURA DE RIEGO
DESARROLLO DE CAPACIDADES PRODUCTIVAS
COSTO DIRECTO
683,031.38
530,428.38
65,613.00
596,041.38
SUPERVISION
29,307.00
GASTOS GENERALES
36,446.57
EXPEDIENTE TECNICO
21,236.43
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
683,031.38
16,800.00
16,800.00
16,800.00
16,800.00
0.00
0.00
0.00
0.00
0.00
0.00
683,031.38
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
COSTOS INCREMENTALES
ALTENATIVA 2 A PRECIOS SOCIALES
Descripcion
COSTO DE INVERSION
INFRAESTRUCTURA DE RIEGO
DESARROLLO DE CAPACIDADES PRODUCTIVAS
COSTO DIRECTO
539,379.74
407,284.67
53,146.53
460,431.20
SUPERVISION
26,669.37
GASTOS GENERALES
33,166.38
EXPEDIENTE TECNICO
19,112.79
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
539,379.74
14,256.00
14,256.00
14,256.00
14,256.00
0.00
0.00
0.00
0.00
0.00
0.00
539,379.74
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
10
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
0.00
0.00
0.00
0.00
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
10
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
0.00
0.00
0.00
0.00
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
10
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
0.00
0.00
0.00
0.00
0.00
16,800.00
16,800.00
16,800.00
16,800.00
16,800.00
10
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
0.00
0.00
0.00
0.00
0.00
14,256.00
14,256.00
14,256.00
14,256.00
14,256.00
Gastos G.
78.98
208.63
90.4
90.4
Total x ton
868.78
2294.93
994.4
994.4
Ao 2
1060
1050
1060
1060
4230
Ao 3
1060
1050
1060
1060
4230
Ao 4
1060
1050
1060
1060
4230
1060
1050
1060
1060
4230
Ao 5
Ao 6
1060
1060
1050
1050
1060
1060
1060
1060
4230
4230
Ao 3
1229.6
4179
641.3
3847.8
9897.7
Ao 4
1229.6
4179
641.3
3847.8
9897.7
1229.6
4179
641.3
3847.8
9897.7
Ao 5
Ao 6
1229.6
1229.6
4179
4179
641.3
641.3
3847.8
3847.8
9897.7
9897.7
VNP
VNP/Has
360.82
360.82
3031.535 6063.07
144.1
288.2
864.6
288.2
3536.455
Ao 7
Ao 8
1.0
0.5
0.5
3.0
5.0
Ao 9
1.0
0.5
0.5
3.0
5.0
1.0
0.5
0.5
3.0
5.0
Ao 10
1.0
0.5
0.5
3.0
5.0
Ao 7
Ao 8
Ao 9
Ao 10
868.78
868.78
868.78
868.78
2294.93 2294.93 2294.93 2294.93
994.40
994.40
994.40
994.40
994.40
994.40
994.40
994.40
5152.51 5152.51 5152.51 5152.51
Ao 7
Ao 8
Ao 9
Ao 10
868.8
868.8
868.8
868.8
1147.5
1147.5
1147.5
1147.5
497.2
497.2
497.2
497.2
2983.2
2983.2
2983.2
2983.2
5496.65 5496.65 5496.65 5496.65
Ao 7
Ao 8
Ao 9
Ao 10
1.16
1.16
1.16
1.16
7.96
7.96
7.96
7.96
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
10.33
10.33
10.33
10.33
1.16
7.96
1.21
1.21
11.54
Ao 7
Ao 8
Ao 9
Ao 10
1.16
1.16
1.16
1.16
3.98
3.98
3.98
3.98
0.605
0.605
0.605
0.605
3.63
3.63
3.63
3.63
9.38
9.38
9.38
9.38
1.16
3.98
0.605
0.605
6.35
Ao 7
Ao 8
Ao 9
Ao 10
1060
1060
1060
1060
1050
1050
1050
1050
1060
1060
1060
1060
1060
1060
1060
1060
4230
4230
4230
4230
711.63
1894.08
814.51
814.51
4234.72
Ao 3
711.6
947.0
407.3
407.3
2473.2
711.6
947.0
407.3
407.3
2473.2
Ao 3
890.4
882.0
890.4
890.4
3553.2
890.4
882.0
890.4
890.4
3553.2
Ao 7
Ao 8
Ao 9
Ao 10
1229.6
1229.6
1229.6
1229.6
4179
4179
4179
4179
641.3
641.3
641.3
641.3
3847.8
3847.8
3847.8
3847.8
9897.7
9897.7
9897.7
9897.7
Ao 7
Ao 8
Ao 9
Ao 10
360.8
360.8
360.8
360.8
3031.5
3031.5
3031.5
3031.5
144.1
144.1
144.1
144.1
864.6
864.6
864.6
864.6
4401.06 4401.06 4401.06 4401.06
1032.86
3510.36
538.69
538.69
5620.61
Total x ton
711.63
1894.08
814.51
814.51
Ao 5
1.0
0.5
0.5
0.5
2.5
Ao 4
711.63
1894.08
814.51
814.51
4234.72
Ao 4
Ao 6
1.0
0.5
0.5
0.5
2.5
Ao 4
Ao 6
711.6
947.0
407.3
407.3
2473.2
Ao 5
1.16
7.96
1.21
1.21
11.54
Ao 4
Ao 6
Ao 5
Ao 9
1.0
0.5
0.5
0.5
2.5
Ao 7
Ao 6
890.4
882.0
890.4
890.4
3553.2
Ao 8
711.6
947.0
407.3
407.3
2473.2
1.16
7.96
1.21
1.21
11.54
1.16
3.98
0.605
0.605
6.35
Ao 5
890.4
882.0
890.4
890.4
3553.2
Ao 7
711.6
947.0
407.3
407.3
2473.2
1.16
7.96
1.21
1.21
11.54
1.16
3.98
0.605
0.605
6.35
Ao 4
Ao 8
1.0
0.5
0.5
0.5
2.5
Ao 10
1.0
0.5
0.5
0.5
2.5
1.0
0.5
0.5
0.5
2.5
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
711.63
711.63
711.63
711.63
711.63
711.63
1894.08
1894.08
1894.08
1894.08
1894.08
1894.08
814.51
814.51
814.51
814.51
814.51
814.51
814.51
814.51
814.51
814.51
814.51
814.51
4234.72
4234.72
4234.72
4234.72
4234.72
4234.72
Ao 5
711.6
947.0
407.3
407.3
2473.2
Ao 7
1.0
0.5
0.5
0.5
2.5
Ao 8
1.16
7.96
1.21
1.21
11.54
Ao 7
1.16
3.98
0.605
0.605
6.35
Ao 6
890.4
882.0
890.4
890.4
3553.2
Ao 9
711.6
947.0
407.3
407.3
2473.2
Ao 9
1.16
7.96
1.21
1.21
11.54
Ao 8
1.16
3.98
0.605
0.605
6.35
Ao 7
890.4
882.0
890.4
890.4
3553.2
711.6
947.0
407.3
407.3
2473.2
Ao 10
1.16
7.96
1.21
1.21
11.54
Ao 9
1.16
3.98
0.605
0.605
6.35
Ao 8
890.4
882.0
890.4
890.4
3553.2
Ao 10
711.6
947.0
407.3
407.3
2473.2
1.16
7.96
1.21
1.21
11.54
Ao 10
1.16
3.98
0.605
0.605
6.35
1.16
3.98
0.605
0.605
6.35
890.4
882.0
890.4
890.4
3553.2
Ao 10
890.4
882.0
890.4
890.4
3553.2
Ao 9
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
1032.86
1032.86
1032.86
1032.86
1032.86
1032.86
1032.86
3510.36
3510.36
3510.36
3510.36
3510.36
3510.36
3510.36
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
538.69
5620.61
5620.61
5620.61
5620.61
5620.61
5620.61
5620.61
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
321.24
321.24
321.24
321.24
321.24
321.24
2563.32
2563.32
2563.32
2563.32
2563.32
2563.32
131.44
131.44
131.44
131.44
131.44
131.44
131.44
131.44
131.44
131.44
131.44
131.44
3147.44
3147.44
3147.44
3147.44
3147.44
3147.44
Total x ton
960.63
2631.53
1123.1
1123.1
6049.9
31.57748
Ao 3
8.0
12.0
8.0
7.0
28.0
Ao 4
8.0
12.0
8.0
7.0
28.0
Ao 5
8.0
12.0
8.0
7.0
28.0
960.63
2631.53
1123.10
1123.10
4715.26
7685.0
31578.4
8984.8
7861.7
56109.9
Ao 6
8.0
12.0
8.0
7.0
28.0
Ao 5
960.63
2631.53
1123.10
1123.10
4715.26
Ao 5
7685.0
31578.4
8984.8
7861.7
56109.9
Ao 7
8.0
12.0
8.0
7.0
28.0
Ao 8
8.0
12.0
8.0
7.0
28.0
Ao 9
8.0
12.0
8.0
7.0
28.0
Ao 10
8.0
12.0
8.0
7.0
28.0
8.0
12.0
8.0
7.0
28.0
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
960.63
960.63
960.63
960.63
960.63
2631.53
2631.53
2631.53
2631.53 2631.53
1123.10
1123.10
1123.10
1123.10 1123.10
1123.10
1123.10
1123.10
1123.10 1123.10
4715.26
4715.26
4715.26
4715.26 4715.26
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
7685.0
7685.0
7685.0
7685.0
7685.0
31578.4
31578.4
31578.4
31578.4 31578.4
8984.8
8984.8
8984.8
8984.8
8984.8
7861.7
7861.7
7861.7
7861.7
7861.7
56109.9
56109.9
56109.9
56109.9 56109.9
12.8
136.8
13.28
18.62
181.5
1060
1050
1060
1061
3170
Ao 4
1.6
11.4
1.66
2.66
Ao 3
Ao 5
1.6
11.4
1.66
2.66
Ao 4
12.8
136.8
13.28
18.62
181.5
Ao 3
Ao 5
12.8
136.8
13.28
18.62
181.5
Ao 4
1060
1050
1060
1061
3170
Ao 6
1.6
11.4
1.66
2.66
Ao 6
12.8
136.8
13.28
18.62
181.5
Ao 5
1060
1050
1060
1061
3170
Ao 7
1.6
11.4
1.66
2.66
Ao 7
12.8
136.8
13.28
18.62
181.5
Ao 6
1060
1050
1060
1061
3170
Ao 8
1.6
11.4
1.66
2.66
Ao 8
12.8
136.8
13.28
18.62
181.5
Ao 7
1060
1050
1060
1061
3170
Ao 9
1.6
11.4
1.66
2.66
1.6
11.4
1.66
2.66
12.8
136.8
13.28
18.62
181.5
Ao 10
12.8
136.8
13.28
18.62
181.5
1060
1050
1060
1061
3170
Ao 10
1060
1050
1060
1061
3170
Ao 9
12.8
136.8
13.28
18.62
181.5
Ao 8
1060
1050
1060
1061
3170
Ao 10
1.6
11.4
1.66
2.66
Ao 9
1060
1050
1060
1061
3170
Total
134930.7
134930.7
134930.7
134930.7
134930.7
134930.7
134930.7
134930.7
134930.7 134930.7
Total x ton
786.47
2172.70
919.97
909.711
Ao 3
8.0
12.0
8.0
7.0
20.0
Ao 4
8.0
12.0
8.0
7.0
20.0
Ao 5
8.0
12.0
8.0
7.0
20.0
Ao 6
8.0
12.0
8.0
7.0
20.0
Ao 7
8.0
12.0
8.0
7.0
20.0
Ao 8
8.0
12.0
8.0
7.0
20.0
Ao 9
8.0
12.0
8.0
7.0
20.0
Ao 10
8.0
12.0
8.0
7.0
20.0
8.0
12.0
8.0
7.0
20.0
Ao 5
6291.8
26072.4
7359.8
6368.0
39723.9
6291.8
26072.4
7359.8
6368.0
39723.9
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
6291.8
6291.8
6291.8
6291.8
6291.8
26072.4
26072.4
26072.4
26072.4 26072.4
7359.8
7359.8
7359.8
7359.8
7359.8
6368.0
6368.0
6368.0
6368.0
6368.0
39723.9
39723.9
39723.9
39723.9 39723.9
Ao 4
Ao 5
Ao 10
890.4
882
890.4
891.24
2662.8
Ao 10
11397.12
120657.6
11824.51
16594.89
160474.1
890.4
882
890.4
891.24
2662.8
Ao 3
Ao 4
890.4
882
890.4
891.24
2662.8
Ao 6
12.8
136.8
13.28
18.62
181.5
Ao 5
890.4
882
890.4
891.24
2662.8
Ao 7
12.8
136.8
13.28
18.62
181.5
Ao 6
890.4
882
890.4
891.24
2662.8
890.4
882
890.4
891.24
2662.8
1.6
11.4
1.66
2.66
Ao 10
890.4
882
890.4
891.24
2662.8
Ao 5
12.8
136.8
13.28
18.62
181.5
1.6
11.4
1.66
2.66
Ao 9
Ao 10
12.8
136.8
13.28
18.62
181.5
Ao 4
12.8
136.8
13.28
18.62
181.5
1.6
11.4
1.66
2.66
Ao 8
12.8
136.8
13.28
18.62
181.5
Ao 3
1.6
11.4
1.66
2.66
Ao 7
1.6
11.4
1.66
2.66
12.8
136.8
13.28
18.62
181.5
1.6
11.4
1.66
2.66
Ao 6
1.6
11.4
1.66
2.66
1.6
11.4
1.66
2.66
Ao 8
12.8
136.8
13.28
18.62
181.5
Ao 7
890.4
882
890.4
891.24
2662.8
Ao 9
12.8
136.8
13.28
18.62
181.5
Ao 8
890.4
882
890.4
891.24
2662.8
Ao 9
Total
114382.2
114382.2
114382.2
114382.2
114382.2
114382.2
114382.2
114382.2
114382.2 114382.2
descripcion
VNP incremental sin proyecto
VNP incremental con proyecto
VNP (Beneficio incremental)
Ao 0
0.00
0.00
Ao1
Ao2
4,401.06
4,401.06
134,930.72 134,930.72
130,529.67 130,529.67
Ao3
4,401.06
134,930.72
130,529.67
Ao1
Ao2
3,147.44
3,147.44
114,382.20 114,382.20
111,234.76 111,234.76
Ao3
3,147.44
114,382.20
111,234.76
descripcion
VNP incremental sin proyecto
VNP incremental con proyecto
VNP (Beneficio incremental)
Ao 0
0.00
0.00
Ao4
4,401.06
134,930.72
130,529.67
Ao5
4,401.06
134,930.72
130,529.67
Ao6
4,401.06
134,930.72
130,529.67
Ao7
Ao8
Ao9
Ao10
4,401.06 4,401.06 4,401.06
4,401.06
134,930.72 134,930.72 134,930.72 134,930.72
130,529.67 130,529.67 130,529.67 130,529.67
Ao4
3,147.44
114,382.20
111,234.76
Ao5
3,147.44
114,382.20
111,234.76
Ao6
3,147.44
114,382.20
111,234.76
Ao7
Ao8
Ao9
Ao10
3,147.44 3,147.44 3,147.44
3,147.44
114,382.20 114,382.20 114,382.20 114,382.20
111,234.76 111,234.76 111,234.76 111,234.76
Ao 3
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
130529.7
130529.7
130529.7
130529.7
130529.7
16800.0
16800.0
16800.0
16800.0
16800.0
16800.0
113729.7
113729.7
113729.7
113729.7
113729.7
113729.7
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
130529.7
Ao 9
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
Ao 4
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
130529.7
130529.7
130529.7
130529.7
130529.7
16800.0
16800.0
16800.0
16800.0
16800.0
16800.0
113729.7
113729.7
113729.7
113729.7
113729.7
113729.7
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
130529.7
Ao 9
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
Ao 10
130529.7
16800.0
113729.7
Concepto
Monto de
inversion
VAN
TIR
Alternativa 1
A precio de mercado 652,054.60
A precio social
557,539.58
A precio social
82,800.82
A precio social
13.64%
Ao 10
111234.8
14256.0
96978.8
Ao 10
130529.7
16800.0
113729.7
Ao 10
111234.8
14256.0
96978.8
0.111111111
88.89
Alternativa 2
683,030.38
583,559.23
56,512.76
12.39%
0%
Valor actual de beneficios netos alternativa 1 a precios de emrcado
Descripcion
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
130529.7
130529.7
130529.7
130529.7
130529.7
130529.7
652054.6
16800.0
16800.0
16800.0
16800.0
16800.0
16800.0
16800.0
113729.7
113729.7
113729.7
113729.7
113729.7
113729.7
113729.7
Costos incrementales
VAN
130529.7
46764.96
TIR
11.64%
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
513091.7
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
14256.0
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
96978.8
Costos incrementales
VAN
82800.82
TIR
13.64%
10%
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
130529.7
130529.7
130529.7
130529.7
130529.7
130529.7
717260.1
18480.0
18480.0
18480.0
18480.0
18480.0
18480.0
18480.0
112049.7
112049.7
112049.7
112049.7
112049.7
112049.7
112049.7
Costos incrementales
VAN
130529.7
-28763.37
TIR
9.06%
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
564400.8
15681.6
15681.6
15681.6
15681.6
15681.6
15681.6
15681.6
95553.2
95553.2
95553.2
95553.2
95553.2
95553.2
95553.2
Costos incrementales
VAN
22731.95
TIR
10.93%
20%
Valor actual de beneficios netos alternativa 1 a precios de mercado
Descripcion
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
130529.7
130529.7
130529.7
130529.7
130529.7
130529.7
749862.8
19320.0
19320.0
19320.0
19320.0
19320.0
19320.0
19320.0
111209.7
111209.7
111209.7
111209.7
111209.7
111209.7
111209.7
Costos incrementales
VAN
130529.7
-66527.54
TIR
7.89%
Ao 0
Ao 1
Beneficios incrementales
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
0.0
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
111234.8
605448.2
16822.1
16822.1
16822.1
16822.1
16822.1
16822.1
16822.1
94412.7
94412.7
94412.7
94412.7
94412.7
94412.7
94412.7
Costos incrementales
VAN
-25323.14
TIR
9.02%
Aumento
a precios de mercado
a precios sociales
Costos
VAN
TIR
VAN
TIR
0%
46764.96
11.64%
82800.82
13.64%
10%
-28763.37
9.06%
22731.95
10.93%
20%
-66527.54
7.89%
-25323.14
9.02%
Ao 8
Ao 9
Ao 10
130529.7
130529.7
16800.0
16800.0
16800.0
113729.7
113729.7
113729.7
Ao 8
Ao 9
130529.7
Ao 10
111234.8
111234.8
111234.8
14256.0
14256.0
14256.0
96978.8
96978.8
96978.8
Ao 8
Ao 9
Ao 10
130529.7
130529.7
18480.0
18480.0
18480.0
112049.7
112049.7
112049.7
Ao 8
Ao 9
130529.7
Ao 10
111234.8
111234.8
111234.8
15681.6
15681.6
15681.6
95553.2
95553.2
95553.2
Ao 8
Ao 9
Ao 10
130529.7
130529.7
19320.0
19320.0
19320.0
111209.7
111209.7
111209.7
Ao 8
Ao 9
130529.7
Ao 10
111234.8
111234.8
111234.8
16822.1
16822.1
16822.1
94412.7
94412.7
94412.7