Evaluacion Economica

TRAMOS DEL CANLA EXISTENTE
Progresiva
Inicial
Final
0+900.00
0+000.00
0+912.00
0+900.00
2+110.00
0+912.00
2+126.00
2+110.00
2+840.00
2+126.00
2+875.00
2+840.00
4+180.00
2+875.00
4+240.00
4+180.00
4+385.00
4+240.00
4+420.00
4+385.00
4+580.00
4+420.00
4+635.00
4+580.00
4+890.00
4+635.00
4+920.00
4+890.00
5+680.00
4+920.00
10+205.00
5+680.00
Fuente: Elaboracin propia
Tipo de Canal
Canal de C Abierto
Canal de C Cubierto
Canal de C Abierto
Canal de C Cubierto
Canal de C Abierto
Canal de C Cubierto
Canal de C Abierto
Canal de C Cubierto
Canal de C Abierto
Canal Entubado PVC 6"
Canal de C Abierto
Canal de C Cubierto
Canal de C Abierto
Canal Entubado PVC 6"
Canal de C Abierto
Canal de Tierra Abierto
Estado de Canal
Regular
Malo
Malo
Malo
Malo
Malo
Malo
Malo
Malo
Regular
Malo
Malo
Regular
Regular
Regular
Malo
L (m)
900.00
12.00
1,198.00
16.00
714.00
35.00
1,305.00
60.00
145.00
35.00
160.00
55.00
255.00
30.00
760.00
4,525.00
10,205.00
Dimenciones
A (m)
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
0.40
E
Dimenciones
H (m)
"
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
6 ''
0.30
0.30
0.30
6 ''
0.30
0.30
MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA

LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC,
DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH
Cedula de Cultivo Actual campaa grande

RESUMEN DE CEDULA DE CULTIVO CON PROYECTO
TOTAL
Cultivo
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Area con cultivos principales(Hs)
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
HORTALIZAS
Area con cultivos de rotacion (Hs)
Total Area (Hs)/ao
Campaa
Principal
Principal
Principal
Principal
Principal
Principal
Principal
Rotacin
Rotacin
Rotacin
Rotacin
Rotacin
150.00
100.00
75.00
25.30
5.00
3.00
14.00
372.30
90.00
95.00
120.00
14.00
3.00
322.00
694.30
RESUMEN DE CEDULA DE CULTIVO SIN PROYECTO

TOTAL
Cultivo
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Area con cultivos principales(Hs)
Area con cultivos de rotacion (Hs)
Total Area (Hs)
Campaa
Principal
Principal
Principal
Principal
Principal
Principal
Principal
100.00
50.00
35.00
10.00
5.00
3.00
7.00
210.00
210.00
Cedula de Cultivo campaa chica (70%)
Cedula de Cultivo Actual campaa grande

TIPO DE CULTIVO
SUP. (%)
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
ZANAHORIA
ALFA ALFA
AREA TOTAL
40%
27%
20%
7%
1%
1%
4%
100%
Cedula de Cultivo campaa chica (70%)

TIPO DE CULTIVO
SUP. (%)
MAIZ CHOCLO
ARVERJA VERDE
PAPA
ALFA ALFA
HORTALIZAS
AREA TOTAL
28%
30%
37%
4%
1%
100%
SUP. (Has)
150.00
100.00
75.00
25.30
5.00
3.00
14.00
372.30
SUP. (Has)
100
90.00
95.00
120.00
14.00
3.00
322.00
Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
8.9
7.9
7.8
7.9
6.9
6.2
5.6
7.2
7
8.1
8.4
8.8
Temp Max
C
18.8
18.4
19
19.3
19.8
20.2
20.6
19.5
21.1
21
19
18.5
Promedio
7.6
19.6
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Total
Temp Min
C
Precipit.
Prec. efec
mm
mm
128.1
101.8
168.4
123
213.5
140.6
108.8
89.9
24.1
23.2
18.9
18.3
13.3
13
19.6
19
54.2
49.5
115.4
94.1
116.8
95
145.7
111.7
1126.8
879.1
Humedad
%
Viento
km/da
Insolacin
horas
Rad
ETo
MJ/m/da
mm/mes
24.9
130.12
24.4
117.46
23.1
117.34
21.3
104.95
18.6
90.47
16.7
77.97
17.5
81.17
19.1
92.71
20.5
100.92
22.8
120.24
24.1
120
25.4
130.78
76
99
71
82
74
76
57
64
59
66
66
76
1
1
1
2
2
2
2
2
2
2
2
2
9.6
9.2
8.7
8.6
7.9
7.2
7.5
7.6
7.5
8.4
9.1
10
72
8.4
21.5
1284.13
128.1
168.4
213.5
108.8
13.85
13.15
13.4
13.6
13.35
13.2
13.1
13.35
14.05
14.55
13.7
13.65
24.1
18.9
13.3
19.6
54.2
115.4
116.8
145.7
Cdula de Cultivo del proyecto

MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO D
Cultivo Base
Area (ha)
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Total
150.00
100.00
75.00
25.30
Ene
150.00
100.00
75.00
25.30
Feb
150.00
100.00
75.00
25.30
Mar
150.00
100.00
75.00
25.30
Abr
150.00
100.00
75.00
25.30
May
90.00
95.00
120.00
0.00
Jun
90.00
95.00
120.00
0.00
Jul
90.00
95.00
120.00
0.00
Ago
90.00
95.00
120.00
0.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
14.00
694.30
14.00
372.30
14.00
372.30
14.00
372.30
14.00
372.30
14.00
322.00
14.00
322.00
14.00
322.00
14.00
322.00
Valores de Kc por cultivo

Cultivo Base
Area (ha)
PAPA
150.00
0.44
0.72
1.07
1.13
0.95
1.20
1.20
1.15
MAIZ
100.00
1.15
1.15
0.50
0.15
0.95
1.15
0.15
0.15
HABA GRANO
75.00
1.10
1.15
0.15
0.15
0.75
1.10
1.15
1.10
ARVEJA GRANO
25.30
0.75
0.75
0.75
0.75
0.00
0.00
0.00
0.00
CEBOLLA CABEZA
5.00
0.95
1.15
1.15
0.75
0.00
0.00
0.00
0.00
HORTALIZAS
3.00
0.98
1.00
1.10
0.92
0.58
0.70
0.95
0.90
ALFA ALFA
14.00
1.15
0.45
0.70
0.45
0.95
1.15
1.15
1.15
694.30
Kc ponderado
0.40
0.40
0.90
0.90
0.95
0.95
0.50
0.90
0.80
0.91
0.70
0.63
0.88
1.14
0.84
0.83
Total
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Requerimiento de agua del proyecto
MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO D
PROVINCIA DE ASUNCION ANCASH
Parmetros
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Area (has)
694.30 372.30 372.30
372.30 372.30 322.00 322.00 322.00 322.00
Eto (mm/mes)
130.09 117.56
117.18 105.02
90.36
78.12
81.15
92.79
Kc ponderado
0.80
0.91
0.70
0.63
0.88
1.14
0.84
0.83
Etc (mm/mes)
103.58 107.42
82.13
65.80
79.11
88.79
68.22
76.59
Pe (mm/mes)
Def hum (mm/mes)
101.80
1.78
123.00
-15.58
140.60
-58.47
89.90
-24.10
23.20
55.91
18.40
70.39
13.00
55.22
19.00
57.59
Req. neto (m3/ha/mes)

Efic. de riego (%)
17.78
0.25
-155.84
0.25
-584.75
0.25
-240.97
0.25
559.07
0.25
703.95
0.25
552.21
0.25
575.95
0.25
Req. bruto (m3/ha/mes)

Dias del mes
71.10
31.00
-623.36
30.00
-2,338.99
31.00
Req. bruto (m3/ha/dia)

Tiempo (horas)
Mr (lit/seg/ha)
Q requerido (lit/seg)
2.29
24.00
0.03
9.88
-20.78
24.00
-0.24
-89.54
-75.45
24.00
-0.87
-325.12
Q requerido (m3/seg)
Vol. (MMC/mes)
Vol. proyecto(MMC)
0.00988 -0.08954
0.03
-0.23
2.07
-963.87 2,236.28 2,815.79 2,208.86 2,303.80

31.00
30.00
31.00
30.00
31.00
-31.09
24.00
-0.36
-133.98
74.54
24.00
0.86
277.81
90.83
24.00
1.05
338.52
73.63
24.00
0.85
274.40
74.32
24.00
0.86
276.97
-0.32512 -0.13398 0.27781 0.33852 0.27440 0.27697

-0.87
-0.36
0.72
0.91
0.71
0.74
Caudal disponible en el ro (Oferta)
Ene
Feb
2,000.00 2,000.00
9.88
-89.54
1,990.12 2,089.54
Q disponible (lit/seg)
Balance Hdrico
Mar
Abr
May
Jun
Jul
Ago
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
-325.12 -133.98 277.81 338.52 274.40 276.97
2,325.12 2,133.98 1,722.19 1,661.48 1,725.60 1,723.03
Balance Hdrico
2,500.00
Caudal (lit/seg)
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Set
Oct
-500.00
Mes
Q disponible (lit/seg)
103.87
97.33
104.55
36.43
11.54
1.51
3.6
11.19
Jul
13.30
Ago
19.60
Volmen disponible de Precipitaciones (Oferta)
Precipitacin (mm/mes)
Precipitacin anual (mm/ao)
Area de cuenca (km2)
C
Volumen (MMC)
Ene
128.10
1,126.80
47.00
0.55
29.13
Precipitacin anual (mm/ao)

Area de cuenca (km2)
Volumen Disponible (MMC)
Volumen Requerido (MMC)
Diferencia (MMC)
1,126.80
47.00
29.13
2.07
27.06
Feb
168.40
Mar
213.50
Abr
108.80
May
24.10
Jun
18.90
el proyecto
OLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH
Area
Cultivo Rot.
Set
Oct
Nov
Dic
(ha)
90.00 150.00 150.00 150.00
90.00
Maiz Choclo
95.00 100.00 100.00 100.00
95.00
Arveja Verde
120.00
75.00
75.00
75.00 120.00
Papa Canchan
0.00
25.30
25.30
25.30
0.00
5.00
5.00
5.00
3.00
3.00
3.00
3.00
3.00
14.00
322.00
14.00
372.30
14.00
372.30
14.00
372.30
14.00
322.00
Set
Oct
Nov
Dic
Area
(ha)
HORTALIZAS
ALFA ALFA
r cultivo
0.90
0.52
0.96
0.80
Cultivo Rot.
90.00
Maiz Choclo
0.75
0.52
0.95
1.15
95.00
Arveja Verde
0.75
0.75
0.75
1.10
120.00
Papa Canchan
0.00
0.75
0.75
0.75
0.00
0.75
0.75
0.95
0.75
0.52
0.69
0.89
0.75
0.45
0.45
1.15
0.90
0.95
0.95
0.50
14.00
ALFA ALFA
0.80
0.60
0.89
0.94
Porcentaje (%)
OLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA

Set
322.00
101.14
0.80
80.75
Oct
372.30
120.43
0.60
71.97
Nov
372.30
119.80
0.89
106.94
Dic
372.30
130.89
0.94
123.53
49.50
31.25
94.10
-22.13
95.00
11.94
111.70
11.83
312.55
0.25
-221.35
0.25
119.37
0.25
118.33
0.25
1,250.20
31.00
-885.39
28.00
477.47
31.00
473.33
30.00
40.33
24.00
0.47
150.30
-31.62
24.00
-0.37
-136.26
15.40
24.00
0.18
66.37
15.78
24.00
0.18
67.99
0.15030 -0.13626 0.06637 0.06799

0.40
-0.33
0.18
0.18
100.00
Incorporacin de rea en el horizonte del proyecto (has)
Ao
1
694.30
Requerimiento en el horizonte del proyecto (m3)
Ao
1
2,071,498.45
Set
Oct
Nov
Dic
2,000.00 2,000.00 2,000.00 2,000.00
150.30 -136.26
66.37
67.99
1,849.70 2,136.26 1,933.63 1,932.01
Oct
Nov
Dic
30.7
41.05
54.11
75.49
Set
54.20
Oct
115.40
Nov
116.80
Dic
145.70
rta)
100.00
100.00
Incorporacin de rea en el horizonte del proyecto (has)
Ao
Ao
2
3
694.30
694.30
100.00
Ao
4
100.00
Ao
5
694.30
100.00
Ao
6
694.30
100.00
Ao
7
694.30
694.30
Requerimiento en el horizonte del proyecto (m3)

Ao
2
2,071,498.45
Ao
3
2,071,498.45
Ao
4
Ao
5
Ao
6
Ao
7
2,071,498.45
2,071,498.45
2,071,498.45
2,071,498.45
100.00
100.00
100.00
694.30
Ao
9
694.30
Ao
10
694.30
Ao
9
Ao
10
Ao
8
Ao
8
2,071,498.45
2,071,498.45
2,071,498.45
ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
PRECIOS PRIVADOS (en nuevos soles)
MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
Valor bruto de la produccin increm.

Situacin con proyecto
Situacin sin proyecto (optimizada)
Total
Factor de actualizacin (9%)
Valor actual del VBP incremental
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
3,773,409.50
808,102.50
808,102.50
808,102.50
808,102.50
808,102.50
808,102.50
808,102.50
808,102.50
808,102.50
3,773,409.50
808,102.50
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
2,965,307.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
2,720,465.14
2,495,839.58
2,289,761.08
2,100,698.24
1,927,246.09
1,768,115.68
1,622,124.48
1,488,187.59
1,365,309.72
1,252,577.72
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
3,242,300.00
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
527,991.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
2,714,308.50
19,030,325.30
Costo total incremental

Total
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
2,490,191.28
2,284,579.16
2,095,944.18
1,922,884.57
1,764,114.29
1,618,453.47
1,484,819.70
1,362,219.91
1,249,743.04
1,146,553.24
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
531,109.50
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
280,111.00
Total
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
250,998.50
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
230,273.85
211,260.42
193,816.90
177,813.67
163,131.80
149,662.20
137,304.77
125,967.68
115,566.68
106,024.48
Valor actual del costo incremental
17,419,502.85
Valor neto de la produccin increm.

Valor actual neto del VNP increm.
Pgina 19
1,610,822.46
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

Concepto
Nmero de hectreas
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Costo de prod./ha (S/./ha)

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Rendimiento (kg/ha)
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Precio de venta (S/. kg)
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Ao
1
372.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
2
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
3
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
Ao
4
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
5
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
6
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
7
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
8
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
9
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
10
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
Pgina 20
Valor
Actual
Porcentaje destinado a mercado

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Valor bruto de la produccin
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Costo total S/.
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Valor neto de la produccin
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Valor actual neto del VNP
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.917
256,982.57
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.842
235,763.82
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.772
216,297.09
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.708
198,437.69
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.650
182,052.93
Pgina 21
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.596
167,021.04
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.547
153,230.31
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.502
140,578.27
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.460
128,970.89
0.70
0.80
0.40
0.30
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.422
118,321.91
1,797,656.52
ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
Concepto
Nmero de hectreas
Cultivo Base
Ao
1
691.30
372.30
Ao
2
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
3
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
5
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
6
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
7
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
8
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
9
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
10
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
9,000.00
3,000.00
1,000.00
1,000.00
1,200.00
2,000.00
3,000.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
3,500.00
1,200.00
8,000.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
PAPA
150.00
MAIZ
100.00
HABA GRANO
75.00
ARVEJA GRANO
25.30
CEBOLLA CABEZA
5.00
HORTALIZAS
ALFA ALFA
3.00
14.00
Cultivo Rotacin
Maiz Choclo
319.00
90.00
Arveja Verde
95.00
Papa Canchan
120.00
ALFA ALFA
14.00

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Rendimiento (kg/ha)
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Ao
4
Pgina 22
Valor
Actual

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
Pgina 23
Costo total S/.

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.917
2,372,063.76
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.842
2,176,205.29
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.772
1,996,518.61
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.708
1,831,668.45
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.650
1,680,429.77
Pgina 24
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.596
1,541,678.69
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.547
1,414,384.12
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.502
1,297,600.11
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.460
1,190,458.82
3,242,300.00
1,804,300.00
1,350,000.00
300,000.00
75,000.00
25,300.00
6,000.00
6,000.00
42,000.00
1,438,000.00
315,000.00
114,000.00
960,000.00
49,000.00
2,585,549.50
2,293,589.50
120,000.00
109,500.00
15,000.00
18,089.50
21,440.00
1,723,960.00
285,600.00
291,960.00
12,600.00
57,000.00
240,000.00
-17,640.00
0.422
1,092,164.05
16,593,171.66
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

PRECIOS SOCIALES (en nuevos soles)
Concepto
Nmero de hectreas
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Rendimiento (kg/ha)
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
Ao
1
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
2
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
3
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
4
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
5
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
6
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
7
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
8
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
9
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
Ao
10
355.30
355.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
3,000.00
500.00
250.00
305.00
305.00
305.00
500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
11,780.00
1,000.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.49
0.90
1.28
1.10
0.80
1.00
1.00
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
0.70
0.80
0.40
0.30
Pgina 25
Valor
Actual
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Costo total S/.
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.917
256,982.57
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.842
235,763.82
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.772
216,297.09
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.708
198,437.69
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.650
182,052.93
Pgina 26
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.596
167,021.04
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.547
153,230.31
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.502
140,578.27
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.460
128,970.89
0.40
0.20
0.50
808,102.50
808,102.50
606,081.00
72,000.00
96,000.00
29,221.50
4,800.00
1,920.00
24,500.00
527,991.50
527,991.50
450,000.00
50,000.00
18,750.00
7,716.50
1,525.00
915.00
7,000.00
280,111.00
280,111.00
156,081.00
22,000.00
77,250.00
21,505.00
3,275.00
1,005.00
17,500.00
0.422
118,321.91
1,797,656.52
ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
Concepto
Nmero de hectreas
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Rendimiento (kg/ha)
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Ao
1
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
2
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
3
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
4
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
5
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
6
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
7
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
8
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
9
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
Ao
10
691.30
372.30
150.00
100.00
75.00
25.30
5.00
3.00
14.00
319.00
90.00
95.00
120.00
14.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
8,865.00
2,955.00
985.00
985.00
1,182.00
1,970.00
2,955.00
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
3,447.50
1,182.00
7,880.00
3,447.50
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
25,000.00
6,500.00
2,500.00
3,500.00
3,000.00
3,200.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
6,500.00
2,500.00
25,000.00
3,500.00
Pgina 27
Valor
Actual

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.49
0.70
0.60
0.70
0.40
0.40
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.70
0.90
0.50
0.80
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.90
0.80
0.70
0.20
0.50
0.70
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
0.80
0.80
0.80
0.80
3,773,409.50
2,043,449.50
1,470,000.00
409,500.00
90,000.00
43,389.50
1,200.00
1,920.00
27,440.00
1,729,960.00
327,600.00
171,000.00
1,200,000.00
31,360.00
Pgina 28
Costo total S/.

Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
Cultivo Base
PAPA
MAIZ
HABA GRANO
ARVEJA GRANO
CEBOLLA CABEZA
HORTALIZAS
ALFA ALFA
Cultivo Rotacin
Maiz Choclo
Arveja Verde
Papa Canchan
ALFA ALFA
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.917
2,416,682.57
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.842
2,217,139.97
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.772
2,034,073.37
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.708
1,866,122.36
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.650
1,712,038.86
Pgina 29
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.596
1,570,677.85
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.547
1,440,988.86
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.502
1,322,008.12
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.460
1,212,851.49
3,193,665.50
1,777,235.50
1,329,750.00
295,500.00
73,875.00
24,920.50
5,910.00
5,910.00
41,370.00
1,416,430.00
310,275.00
112,290.00
945,600.00
48,265.00
2,634,184.00
2,320,654.00
140,250.00
114,000.00
16,125.00
18,469.00
21,530.00
1,724,050.00
286,230.00
313,530.00
17,325.00
58,710.00
254,400.00
-16,905.00
0.422
1,112,707.79
16,905,291.23
ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
Concepto
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Valor
Actual
Valor bruto de la produccin increm.

Total
Valor actual del VBP incremental
3,773,409.50
808,102.50
2,965,307.00
0.917
2,720,465.14
3,773,409.50
808,102.50
2,965,307.00
0.842
2,495,839.58
3,773,409.50
808,102.50
2,965,307.00
0.772
2,289,761.08
3,773,409.50
808,102.50
2,965,307.00
0.708
2,100,698.24
3,773,409.50
808,102.50
2,965,307.00
0.650
1,927,246.09
3,773,409.50
808,102.50
2,965,307.00
0.596
1,768,115.68
3,773,409.50
808,102.50
2,965,307.00
0.547
1,622,124.48
3,773,409.50
808,102.50
2,965,307.00
0.502
1,488,187.59
3,773,409.50
808,102.50
2,965,307.00
0.460
1,365,309.72
3,773,409.50
808,102.50
2,965,307.00
0.422
1,252,577.72
19,030,325.30
Costo total incremental

Total
Valor actual del costo incremental
3,193,665.50
527,991.50
2,665,674.00
0.917
2,445,572.48
3,193,665.50
527,991.50
2,665,674.00
0.842
2,243,644.47
3,193,665.50
527,991.50
2,665,674.00
0.772
2,058,389.43
3,193,665.50
527,991.50
2,665,674.00
0.708
1,888,430.67
3,193,665.50
527,991.50
2,665,674.00
0.650
1,732,505.20
3,193,665.50
527,991.50
2,665,674.00
0.596
1,589,454.31
3,193,665.50
527,991.50
2,665,674.00
0.547
1,458,214.96
3,193,665.50
527,991.50
2,665,674.00
0.502
1,337,811.89
3,193,665.50
527,991.50
2,665,674.00
0.460
1,227,350.36
3,193,665.50
527,991.50
2,665,674.00
0.422
1,126,009.51
17,107,383.27
579,744.00
280,111.00
299,633.00
0.917
274,892.66
579,744.00
280,111.00
299,633.00
0.842
252,195.10
579,744.00
280,111.00
299,633.00
0.772
231,371.65
579,744.00
280,111.00
299,633.00
0.708
212,267.57
579,744.00
280,111.00
299,633.00
0.650
194,740.89
579,744.00
280,111.00
299,633.00
0.596
178,661.37
579,744.00
280,111.00
299,633.00
0.547
163,909.51
579,744.00
280,111.00
299,633.00
0.502
150,375.70
579,744.00
280,111.00
299,633.00
0.460
137,959.36
579,744.00
280,111.00
299,633.00
0.422
126,568.22
1,922,942.03
Valor neto de la produccin increm.

Total
Valor actual neto del VNP increm.
Pgina 30
Alternativa 01: PRESUPUESTO A COSTOS PRIVADOS

MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC,
Concepto
Unidad
Meta
Costo
P.U.
COMPONENTE 01
INFRAESTRUCTURA
OBRAS PROVISIONALES
CANAL ENTUBADO
OBRAS DE ARTE DE CANAL DE CONDUCCION
CAPTACION TIPO DE BARRAJE
DESARENADOR
TOMA LATERAL
CAMARA DE INSPECIN
CRUCE AEREO CON DADOS DE CONCRETO
GLB
KM
1
10+230
102,537.26
1,449,592.87
UND
UND
UND
UND
UND
1
1
40
40
3
142,640.47
144,293.06
53,257.10
124,172.94
16,732.31
PRUEBAS DE LABORATORIO
FLETE
GLB
GLB
1
1
644.40
60,000.00
COMPONENTE 02
MANEJO AMBIENTAL
Total
2,101,370.41
102,537.26
1,449,592.87
481,095.88
644.40
67,500.00
63,707.20
1,332.00
2,375.20
60,000.00
RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS

MANEJO DE DESECHOS (EXCAVACION DE TRINCHERAS)
PLAN DE CONTINGENCIAS E IMPREVISTOS
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIN DE CANAL
glb
CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL

FORTALECIMIENTO ORGANIZACIONAL DE LA JUNTA DE USUARIOS
COSTO DIRECTO
GASTO GENERALES (7% C.D.)
UTILIDAD (7% C.D.)
SUBTOTAL DEL RROYECTO
I.G.V (18%)
ELABORACIN DEL EXPEDIENTE TCNICO
8,300.00
4,300.00
4,000.00
2,173,377.610
152,136.43
152,136.43
2,477,650.48
445,977.09
74,329.51
TOTAL DEL PROYECTO

Costo por hectrea
1.00
2,997,957.08
8,059.02
Alternativa 01: PRESUPUESTO A COSTOS SOCIALES

Concepto
Unidad
Meta
factor de
correcion
Costo
P.U.
COMPONENTE 01
INFRAESTRUCTURA MAYOR
MANO DE CALIFICADA
MANO DE OBRA NO CALIFICADA
INSUMOS
Total
Glb
Glb
Glb
1.00
1.00
1.00
0.91
0.41
0.85
131,306.46
672,929.13
1,297,311.02
1,491,486.33
119357.57
275900.94
1096227.81
Glb
Glb
1.00
1.00
0.91
0.85
0.85
402.80
3,128.20
60,000.00
3,009.47
366.15
2643.33
51000.00
Glb
Glb
1.00
1.00
0.91
0.85
6,000.00
2,300.00
7,397.50
5454.00
1943.50
COMPONENTE 02
MANEJO AMBIENTAL
MANO DE CALIFICADA
MANO NO CALIFICADA
INSUMOS
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIN DEL CANAL
MANO DE CALIFICADA
INSUMOS
COSTO DIRECTO
UTILIDAD (7% C.D.)
1,501,893.30
105,132.53
105,132.53

I.G.V (18%)
1,712,158.36
308,188.51
51,364.75
TOTAL DEL PROYECTO
Costo por hectrea
2,071,711.62
5,569.12
Alternativa 02: PRESUPUESTO A COSTOS PRIVADOS

Concepto
Unidad
Meta
Costo
P.U.
COMPONENTE 01
INFRAESTRUCTURA
OBRAS PROVISIONALES
CANAL ENTUBADO
OBRAS DE ARTE DE CANAL DE CONDUCCION
CAPTACION TIPO DE BARRAJE
DESARENADOR
TOMA LATERAL
CAMARA DE INSPECIN
CRUCE AEREO CON DADOS DE CONCRETO
GLB
KM
1
10+230
102,537.26
1,749,592.87
UND
UND
UND
UND
UND
1
1
40
40
3
142,640.47
144,293.06
53,257.10
124,172.94
16,732.31
PRUEBAS DE LABORATORIO
FLETE
GLB
GLB
1
1
644.40
60,000.00
Total
2,401,370.41
102,537.26
1,749,592.87
481,095.88
644.40
67,500.00
COMPONENTE 02
MANEJO AMBIENTAL
63,707.20
1,332.00
2,375.20
60,000.00
RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS

MANEJO DE DESECHOS (EXCAVACION DE TRINCHERAS)
PLAN DE CONTINGENCIAS E IMPREVISTOS
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIN DE CANAL
glb
CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL

FORTALECIMIENTO ORGANIZACIONAL DE LA JUNTA DE USUARIOS
COSTO DIRECTO
UTILIDAD (7% C.D.)
I.G.V (18%)
TOTAL DEL PROYECTO
Costo por hectrea
8,300.00
4,300.00
4,000.00
2,473,377.610
173,136.43
173,136.43
2,819,650.48
507,537.09
84,589.51
3,411,777.08
9,171.44
Alternativa 02: PRESUPUESTO A COSTOS SOCIALES

Concepto
Unidad
Meta
factor de
correcion
Costo
P.U.
COMPONENTE 01
MANO DE CALIFICADA
MANO DE OBRA NO CALIFICADA
INSUMOS
Total
Glb
Glb
Glb
1.00
1.00
1.00
0.91
0.41
0.85
131,306.46
672,929.13
1,597,311.02
1,744,986.33
119357.57
275900.94
1349727.81
glb
glb
1.00
1.00
1.00
0.91
0.85
0.85
402.80
3,128.20
60,000.00
53,709.47
366.15
2,643.33
50,700.00
GLB
GLB
1.00
1.00
0.91
0.85
6,000.00
2,300.00
7,397.50
5,454.00
1,943.50
COMPONENTE 02
CAPACITACIONES Y ASISTENCIA TCNICA Y MITIGACION
AMBIENTAL
MANO DE CALIFICADA
MANO DE NO CALIFICADA
INSUMOS
COMPONENTE 03
FORTALECIMIENTO DECAPACIDADES EN MANEJO DE
CULTIVOS
MANO DE CALIFICADA
INSUMOS
COSTO DIRECTO
UTILIDAD (7% C.D.)
1,806,093.30
126,426.53
126,426.53

I.G.V (18%)
2,058,946.36
370,610.35
61,768.39
TOTAL DEL PROYECTO

Costo por hectrea
2,429,556.71
6,531.07
ALTERNATIVA 01
COSTOS INCREMENTALES
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Concepto
0
1
2
3
4
5
6
7
8
9
CON PROYECTO
A. INVERSIN
2,071,711.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Estudios
51,364.75
Componente 01
1,491,486.33
Componente 02
3,009.47
Componente 03
7,397.50
Costos Indirectos
518,453.57
B. OPERACIN Y MANTENIMIENTO
0.00
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
Operacin
2,637.22
2,637.22
2,637.22
2,637.22
2,637.22
2,637.22
2,637.22
2,637.22
2,637.22
Mantenimiento
3,955.83
3,955.83
3,955.83
3,955.83
3,955.83
3,955.83
3,955.83
3,955.83
3,955.83
C. Costo total con proyecto (A+B)
2,071,711.62
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
6,593.05
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO
855.00
966.15
966.15
966.15
966.15
966.15
966.15
966.15
966.15
966.15
Operacin
0.00
111.15
111.15
111.15
111.15
111.15
111.15
111.15
111.15
111.15
Mantenimiento
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
E. Costo total sin proyecto = (D)
855.00
966.15
966.15
966.15
966.15
966.15
966.15
966.15
966.15
966.15
TOTAL COSTOS INCREMENTALES (C)-(E)
2,070,856.62
5,626.90
5,626.90
5,626.90
5,626.90
5,626.90
5,626.90
5,626.90
5,626.90
5,626.90
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
Valor actual de los costos incrementales
2,070,856.62
5,162.29
4,736.05
4,345.00
3,986.24
3,657.10
3,355.14
3,078.11
2,823.95
2,590.78
Ao
10
0.00
Monto
Total
2,071,711.62
51,364.75
1,491,486.33
7,397.50
6,593.05
2,637.22
3,955.83
6,593.05
65,930.49
26,372.20
39,558.29
2,137,642.11
966.15
111.15
855.00
966.15
5,626.90
0.422
2,376.86
10,516.50
1,111.50
9,405.00
10,516.50
2,127,125.61
2,106,968.13
ALTERNATIVA 01
MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE
ASUNCION ANCASH
Concepto
CON PROYECTO
A. INVERSIN
Estudios
Componente 01
Componente 02
Componente 03
Costos Indirectos
Operacin
Mantenimiento
SIN PROYECTO
Operacin
Mantenimiento
Ao
0
2,997,957.08
74,329.51
2,101,370.41
63,707.20
8,300.00
750,249.95
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,997,957.08
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
11,833.50
4,733.40
7,100.10
11,833.50
0.00 2,997,957.08
74,329.51
2,101,370.41
63,707.20
8,300.00
750,249.95
11,833.50
118,335.00
4,733.40
47,334.00
7,100.10
71,001.00
11,833.50 3,116,292.08
1,423.80
0.00
1,423.80
1,423.80
2,996,533.28
1.000
2,996,533.28
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.917
8,679.36
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.842
7,962.71
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.772
7,305.24
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.708
6,702.06
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.650
6,148.68
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.596
5,640.99
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.547
5,175.22
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.502
4,747.91
2,373.00
949.20
1,423.80
2,373.00
9,460.50
0.460
4,355.88
2,373.00
25,153.80
949.20
9,492.00
1,423.80
15,661.80
2,373.00
25,153.80
9,460.50 3,091,138.28
0.422
3,996.22 3,057,247.53
ALTERNATIVA 02
MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCA
Concepto
CON PROYECTO
A. INVERSIN
Estudios
Componente 01
Componente 02
Componente 03
Costos Indirectos
Operacin
Mantenimiento
SIN PROYECTO
Operacin
Mantenimiento
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
2,058,946.36
0.00
1,744,986.33
53,709.47
7,397.50
252,853.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,058,946.36
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
6,593.05
2,637.22
3,955.83
6,593.05
855.00
0.00
855.00
855.00
2,058,091.36
1.000
2,058,091.36
966.15
111.15
855.00
966.15
5,626.90
0.917
5,162.29
966.15
111.15
855.00
966.15
5,626.90
0.842
4,736.05
966.15
111.15
855.00
966.15
5,626.90
0.772
4,345.00
966.15
111.15
855.00
966.15
5,626.90
0.708
3,986.24
966.15
111.15
855.00
966.15
5,626.90
0.650
3,657.10
966.15
111.15
855.00
966.15
5,626.90
0.596
3,355.14
966.15
111.15
855.00
966.15
5,626.90
0.547
3,078.11
966.15
111.15
855.00
966.15
5,626.90
0.502
2,823.95
966.15
111.15
855.00
966.15
5,626.90
0.460
2,590.78
ALTERNATIVA 02
SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH

Ao
10
Monto
Total
0.00
2,058,946.36
0.00
1,744,986.33
6,593.05
2,637.22
3,955.83
6,593.05
65,930.49
26,372.20
39,558.29
2,124,876.85
966.15
111.15
855.00
966.15
5,626.90
0.422
2,376.86
10,516.50
1,111.50
9,405.00
10,516.50
2,114,360.35
2,094,202.87
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

ALTERNATIVA 01 Y 02 (Precios Privados)
Tarifa de agua de equilibrio
0.057708688
Ao
1
Concepto
Ao
2
Ao
3
Ao
10
Ingresos por venta de agua

(a) m3 vendidos
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
(b) tarifa por m3

Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (09%)
VALOR ACTUAL NETO
0.057708688
119,456.98
0.057708688
119,456.98
0.057708688
119,456.98
0.057708688
119,456.98
4,733.40
7,452.00
12,185.40
-107,271.58
0.917
-98,414.30
4,733.40
7,452.00
12,185.40
-107,271.58
0.842
-90,288.35
4,733.40
7,452.00
12,185.40
-107,271.58
0.772
-82,833.35
4,733.40
7,452.00
12,185.40
-107,271.58
0.422
-45,312.68
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. /m3)
Tarifa de agua (S/. /ha/ao)
-688,432.31
2,070,000.00
372.00
5,564.52
0.057708688
321.12
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

ALTERNATIVA 01 (Precios Privados)
TEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH
321.12
Ao
1
Concepto
(a) rea a incorporar (ha)
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
688,432.36
Ao
2
Ao
3
Ao
10
372.00
321.12
119,457.03
372.00
321.12
119,456.98
372.00
321.12
119,456.98
372.00
321.12
119,456.98
4,733.40
7,452.00
12,185.40
107,271.63
0.917
98,414.34
4,733.40
7,452.00
12,185.40
107,271.58
0.842
90,288.35
4,733.40
7,452.00
12,185.40
107,271.58
0.772
82,833.35
4,733.40
7,452.00
12,185.40
107,271.58
0.422
45,312.68
Ao
2
Ao
3
Ao
10
372.00
321.12
119,456.98
372.00
321.12
119,456.98
372.00
321.12
119,456.98
372.00
321.12
119,456.98
0.00
0.00
0.00
119,456.98
0.917
109,593.56
0.00
0.00
0.00
119,456.98
0.842
100,544.55
0.00
0.00
0.00
119,456.98
0.772
92,242.71
0.00
0.00
0.00
119,456.98
0.422
50,459.92
INGRESOS INCREMENTALES POR VENTA DE AGUA

ALTERNATIVA 02 (Precios Privados)
Construccin Sistema de Irrigacin

Ao
1
Concepto
Ingresos por venta de agua con proyecto
(b) tarifa por ha
Ingresos por venta de agua sin proyecto
(c) rea a incorporar (ha)
(d) tarifa por ha
Total S/. ((c) x (d))
VALOR ACTUAL NETO
766,634.04
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

ALTERNATIVA 01 Y 02 (Precios Sociales)
0
Tarifa de agua de equilibrio
0.045589864
Ao
1
Concepto
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10

(a) m3 vendidos
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
2,070,000.00
(b) tarifa por m3

(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
0.045589864
94,371.02
2,637.22
3,955.83
6,593.05
87,777.97
0.917
80,530.25
2,637.22
3,955.83
6,593.05
87,777.97
0.842
73,880.96
2,637.22
3,955.83
6,593.05
87,777.97
0.772
67,780.70
2,637.22
3,955.83
6,593.05
87,777.97
0.708
62,184.13
2,637.22
3,955.83
6,593.05
87,777.97
0.650
57,049.66
2,637.22
3,955.83
6,593.05
87,777.97
0.596
52,339.14
2,637.22
3,955.83
6,593.05
87,777.97
0.547
48,017.56
2,637.22
3,955.83
6,593.05
87,777.97
0.502
44,052.80
2,637.22
3,955.83
6,593.05
87,777.97
0.460
40,415.42
2,637.22
3,955.83
6,593.05
87,777.97
0.422
37,078.36
563,328.96
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. /m3)
2,070,000.00
372.00
5,564.52
0.045589864
253.69
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

ALTERNATIVA 01 (Precios Sociales)
253.69
Ao
1
Concepto
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
563,328.96
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
372.00
253.69
94,370.99
2,637.22
3,955.83
6,593.05
87,777.97
0.917
80,530.25
2,637.22
3,955.83
6,593.05
87,777.97
0.842
73,880.96
2,637.22
3,955.83
6,593.05
87,777.97
0.772
67,780.70
2,637.22
3,955.83
6,593.05
87,777.97
0.708
62,184.13
2,637.22
3,955.83
6,593.05
87,777.97
0.650
57,049.66
2,637.22
3,955.83
6,593.05
87,777.97
0.596
52,339.14
2,637.22
3,955.83
6,593.05
87,777.97
0.547
48,017.56
2,637.22
3,955.83
6,593.05
87,777.97
0.502
44,052.80
2,637.22
3,955.83
6,593.05
87,777.97
0.460
40,415.42
2,637.22
3,955.83
6,593.05
87,777.97
0.422
37,078.36
INGRESOS INCREMENTALES POR VENTA DE AGUA

ALTERNATIVA 02 (Precios Sociales)
Construccin Sistema de Irrigacin Nuevo Occoro

Concepto
Ingresos por venta de agua con proyecto
(b) tarifa por ha
Ingresos por venta de agua sin proyecto
(c) rea a incorporar (ha)
(d) tarifa por ha
Total S/. ((c) x (d))
VALOR ACTUAL NETO
602,161.66
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
372.00
253.69
94,371.02
0.00
0.00
0.00
94,371.02
0.917
86,578.92
0.00
0.00
0.00
94,371.02
0.842
79,430.20
0.00
0.00
0.00
94,371.02
0.772
72,871.74
0.00
0.00
0.00
94,371.02
0.708
66,854.81
0.00
0.00
0.00
94,371.02
0.650
61,334.69
0.00
0.00
0.00
94,371.02
0.596
56,270.35
0.00
0.00
0.00
94,371.02
0.547
51,624.18
0.00
0.00
0.00
94,371.02
0.502
47,361.63
0.00
0.00
0.00
94,371.02
0.460
43,451.04
0.00
0.00
0.00
94,371.02
0.386
36,384.11
FLUJO DE CAJA A PRECIOS PRIVADOS

ALTERNATIVA 01 (en nuevos soles)
Ao
0
Concepto
Ao
1
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
2
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
3
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
4
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
5
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
6
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
7
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
8
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
9
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Ao
10
119,456.98
119,456.98
0.00
250,998.50
250,998.50
9,460.50
9,460.50
Valor
Actual
1,194,569.85
1,194,569.85
0.00
2,509,985.00
2,509,985.00
3,091,138.28
3,091,138.28
613,416.57
Ingresos incrementales del proyecto

(1)
Venta de agua para riego con proyecto
Venta de agua para riego sin proyecto
Incremento en el valor neto de la produccin (2)
Agrcola
Costos incrementales con proyecto
(3)
Costos Incremntales
0.00
0.00
0.00
0.00
0.00
2,996,533.28
2,996,533.28
FLUJO NETO = ((1+2)-(3))

FACTOR DE ACTUALIZACIN 09%
VALOR ACTUAL NETO ( 4 x 5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO/COSTO
-2,996,533.28
1.000
-2,996,533.28
4%
0.78
360,994.98
0.917
331,188.06
360,994.98
0.842
303,842.26
360,994.98
0.772
278,754.36
360,994.98
0.708
255,737.95
360,994.98
0.650
234,621.97
360,994.98
0.596
215,249.51
360,994.98
0.547
197,476.62
360,994.98
0.502
181,171.21
360,994.98
0.460
166,212.12
360,994.98
0.422
152,488.18
0.00
0.00
2,996,533.28
370,455.48
339,867.42
8,679.36
370,455.48
311,804.97
7,962.71
370,455.48
286,059.61
7,305.24
370,455.48
262,440.00
6,702.06
370,455.48
240,770.65
6,148.68
370,455.48
220,890.50
5,640.99
370,455.48
202,651.84
5,175.22
370,455.48
185,919.12
4,747.91
370,455.48
170,568.00
4,355.88
370,455.48
156,484.40 benefic. actualiz
3,996.22 costos actualiz
(4)
(5)
(6)
(7)
(8)
Beneficios
2,377,456.49
3,057,247.53
-679,791.03
FLUJO DE CAJA A PRECIOS SOCIALES

Ao
0
Concepto
Ao
1
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
2
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
3
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
4
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
5
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
6
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
7
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
8
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
9
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
10
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Valor
Actual
943,710.18
943,710.18
0.00
2,996,330.00
2,996,330.00
2,127,125.61
2,127,125.61
1,812,914.57

(1)
Agrcola
Costos incrementales del proyecto
(3)
Costos Incremntales
0.00
0.00
0.00
0.00
0.00
2,070,856.62
2,070,856.62
FLUJO NETO = ((1+2)-(3))

-2,070,856.62
1.000
-2,070,856.62
13%
1.20
388,377.12
0.917
356,309.28
388,377.12
0.842
326,889.25
388,377.12
0.772
299,898.40
388,377.12
0.708
275,136.14
388,377.12
0.650
252,418.48
388,377.12
0.596
231,576.59
388,377.12
0.547
212,455.58
388,377.12
0.502
194,913.38
388,377.12
0.460
178,819.61
388,377.12
0.422
164,054.69
0.00
0.00
2,070,856.62
394,004.02
361,471.58
5,162.29
394,004.02
331,625.30
4,736.05
394,004.02
304,243.39
4,345.00
394,004.02
279,122.38
3,986.24
394,004.02
256,075.58
3,657.10
394,004.02
234,931.72
3,355.14
394,004.02
215,533.69
3,078.11
394,004.02
197,737.33
2,823.95
394,004.02
181,410.40
2,590.78
394,004.02
(4)
(5)
(6)
(7)
(8)
Beneficios
2,528,582.92
2,106,968.13
421,614.79
FLUJO DE CAJA A PRECIOS PRIVADOS

Ao
0
Concepto
Ao
1
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
2
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
3
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
4
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
5
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
6
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
7
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
8
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
9
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Ao
10
119,456.98
119,456.98
0.00
250,998.50
250,998.50
1,288.20
1,288.20
Valor
Actual
1,194,569.85
0.00
0.00
2,509,985.00
2,509,985.00
3,424,659.08
3,424,659.08
279,895.77

(1)
Agrcola
Costos incrementales con proyecto
(3)
Costos Incrementales
0.00
0.00
0.00
0.00
0.00
3,411,777.08
3,411,777.08
FLUJO NETO = ((1+2)-(3))

FACTOR DE ACTUALIZACIN
-3,411,777.08
1.000
-3,411,777.08
1%
0.61
369,167.28
0.893
329,613.65
369,167.28
0.797
294,297.90
369,167.28
0.712
262,765.98
369,167.28
0.636
234,612.48
369,167.28
0.567
209,475.43
369,167.28
0.507
187,031.64
369,167.28
0.452
166,992.53
369,167.28
0.404
149,100.47
369,167.28
0.361
133,125.42
369,167.28
0.322
118,861.99
0.00
0.00
3,411,777.08
370,455.48
330,763.83
1,150.18
370,455.48
295,324.84
1,026.95
370,455.48
263,682.90
916.92
370,455.48
235,431.16
818.67
370,455.48
210,206.39
730.96
370,455.48
187,684.28
652.64
370,455.48
167,575.25
582.72
370,455.48
149,620.76
520.28
370,455.48
133,589.96
464.54
370,455.48
414.77 costos actualiz
(4)
(5)
(6)
(7)
(8)
Beneficios
2,093,156.11
3,419,055.69
-1,325,899.58
FLUJO DE CAJA A PRECIOS SOCIALES

Ao
0
Concepto
Ao
1
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
2
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
3
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
4
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
5
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
6
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
7
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
8
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
9
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Ao
10
94,371.02
94,371.02
0.00
299,633.00
299,633.00
5,626.90
5,626.90
Valor
Actual
943,710.18
943,710.18
0.00
2,996,330.00
2,996,330.00
2,485,825.70
2,485,825.70
1,454,214.48

(1)
Agrcola
Costos incrementales del proyecto
(3)
Costos Incrementales
0.00
0.00
0.00
0.00
0.00
2,429,556.71
2,429,556.71
FLUJO NETO = ((1+2)-(3))

FACTOR DE ACTUALIZACIN
-2,429,556.71
1.000
-2,429,556.71
9.6%
0.98
388,377.12
0.909
353,070.11
388,377.12
0.826
320,972.83
388,377.12
0.751
291,793.48
388,377.12
0.683
265,266.80
388,377.12
0.621
241,151.63
388,377.12
0.564
219,228.76
388,377.12
0.513
199,298.87
388,377.12
0.467
181,180.79
388,377.12
0.424
164,709.81
388,377.12
0.386
149,736.19
0.00
0.00
2,429,556.71
394,004.02
358,185.47
5,115.36
394,004.02
325,623.16
4,650.33
394,004.02
296,021.05
4,227.57
394,004.02
269,110.05
3,843.25
394,004.02
244,645.50
3,493.86
394,004.02
222,405.00
3,176.24
394,004.02
202,186.36
2,887.49
394,004.02
183,805.78
2,624.99
394,004.02
167,096.17
2,386.35
394,004.02
(4)
(5)
(6)
(7)
(8)
Beneficios
2,420,984.13
2,464,131.57
-43,147.44
ANALISIS DE DENCIBILIDAD DE LA ALTERNATIVA 01 vs 02

A PRECIOS SOCIALES
Alternativas
Indicador
ALTERNATIVA 1
VAN
TIR
B/C
Inversin
Beneficios
100%
100%
S/. 421,614.79
13%
1.20
ALTERNATIVA 2
VAN
TIR
B/C
(S/. 43,147.44)
9.6%
0.98
Inversin
(+5%)
Beneficios
(-5%)
Inversin
(+10%)
Beneficios
(-10%)
(S/. 484,472.00)
(S/. 589,730.47)
9%
0.94
5%
0.81
4%
0.77
(S/. 629,440.63)
7%
0.76
(S/. 855,144.52)
5%
0.68
(S/. 1,222,235.58)
2%
0.59
(S/. 1,306,552.30)
1%
0.56
ANALISIS DE SENSIBILIDAD
Miles
S/. 400.00
S/. 200.00
S/. 0.00
(S/. 600.00)
(S/. 800.00)
(S/. 1,000.00)
(S/. 1,200.00)
(S/. 1,400.00)
VAN
VAN - A1
#########
#########
#########
#########
#########
0%
VAN - A1 S/. 421,614.7
VAN - A2 (S/. 43,147.4
Beneficios
(-20%)
(S/. 137,088.91)
S/. 600.00
0%
5%
10%
15%
20%
Inversin
(+20%)
11%
1.04
4.- Queda Preseleccionada la Alternativa 1 Y 2
(S/. 400.00)
Beneficios
(-15%)
S/. 89,231.87
3.- La alternativa, que soporta mayor variacin en las variables es la Alternativa 01
(S/. 200.00)
Inversin
(+15%)
VAN - A2
########
########
########
########
########
5%
S/. 89,231.87
10%
(S/. 137,088.
15%
(S/. 484,472.
20%
(S/. 589,730.
-S/. 629,440.
-S/. 855,144.
-S/. 1,222,23
-S/. 1,306,55
ALTERNATIVAS
VAN SOCIAL
B/C SOCIAL
B/C SOCIAL
Alternativa I
S/. 421,614.79
VAN PRIVADO TIR SOCIAL

(S/. 679,791.03)
13%
1.20
1.20
Alternativa II
(S/. 43,147.44)
(S/. 1,325,899.58)
9.6%
0.98
0.98
ALTERNATIVAS
A Precios
Sociales
A Precios
Privados
Alternativa I
S/. 2,071,711.62
S/. 2,997,957.08
Alternativa II
S/. 2,429,556.71
S/. 3,411,777.08
ALTERNATIVAS VAN SOCIAL TIR SOCIAL B/C SOCIAL

Alternativa I
S/. 421,614.79
13%
1.20
Alternativa II
(S/. 43,147.44)
9.6%
0.98
ALTERNATIVAS
VAN SOCIAL
Alternativa I
Alternativa II
S/. 421,614.79
(S/. 43,147.44)
VAN PRIVADO
TIR PRIVADO
TIR SOCIAL
B/C PRIVADO
B/C SOCIAL
(S/. 679,791.03)
(S/. 1,325,899.58)
4%
1%
13%
10%
0.78
0.61
1.20
0.98
Concepto
Unidad
COMPONENTE 01
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COMPONENTE 02
RIEGO POR ASPERSIN
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Meta
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Costo
P.U.
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMPONENTE 03
CAPACITACIONES Y ASISTENCIA TCNICA
FORTALECIMI
ENTO EN EL
MANEJO DE
AGUA PARA
RIEGO
FORTALECIMI
ENTO DE
CAPACIDADES
TCNICAS
AGRCOLAS
FORTALECIMI
ENTO DE LA
ORGANIZACI
N DE
USUARIOS
glb
1.00
0.00
0.00
glb
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
glb
MITIGACIN AMBIENTAL
MITIGACIN
AMBIENTAL
0.00
glb
OPERACIN Y MANTENIMIENTO ANUAL ALTERNATIVA 1 CON PROYECTO

PRESUPUESTO ESTIMADO A PRECIOS PRIVADOS
RUBRO PRINCIPAL
UNIDAD
CANTIDAD
P.U.
Infraestructura mayor
BOCATOMA (01 UNID)
Und
1
DESARENADOR
Und
1
CANAL ENTUBADO PVC RIB LOC
Km
9.45
CANAL ENTUBADO HDPE
Km
0.7
CAMARA DE INSPECCION
Und
40
TOMA LATERAL (40 UND)
Und
40
100
300
1000
300
200
200
COSTO DE MANTENIMIENTO
GASTOS ADMINISTRATIVOS
IMPREVISTOS 3%
COSTO DE OPERACIN
TOTAL S/.

PRESUPUESTO ESTIMADO A PRECIOS PRIVADOS
RUBRO PRINCIPAL
UNIDAD
CANTIDAD
P.U.
BOCATOMA (01 UNID)
Und
1
DESARENADOR
Und
1
CANAL ENTUBADO HDPE
Km
10.23
CANAL ENTUBADO HDPE
Km
0.7
Und
40
Und
40
IMPREVISTOS 3%
COSTO DE OPERACIN
TOTAL S/.
100
300
1000
300
200
200
ECTO
SUB TOTAL
S/. 10,290.00
S/. 100.00
S/. 6,000.00
S/. 1,700.00
S/. 90.00
S/. 400.00
S/. 2,000.00

PRESUPUESTO ESTIMADO A PRECIOS SOCIALES
RUBRO PRINCIPAL
UNIDAD
CANTIDAD
BOCATOMA (01 UNID)
Und
1
DESARENADOR
Und
1
Km
9.45
CANAL ENTUBADO HDPE
Km
0.7
Und
2
Und
10
IMPREVISTOS 3%
COSTO DE OPERACIN
S/. 10,290.00
S/. 1,029.00
S/. 514.50
S/. 1,543.50
S/. 11,833.50
TOTAL S/.
SUB TOTAL
S/. 10,290.00
S/. 100.00
S/. 6,000.00
S/. 1,700.00
S/. 90.00
S/. 400.00
S/. 2,000.00

PRESUPUESTO ESTIMADO A PRECIOS SOCIALES
RUBRO PRINCIPAL
UNIDAD
CANTIDAD
BOCATOMA (01 UNID)
Und
1
DESARENADOR
Und
1
Km
9.45
CANAL ENTUBADO HDPE
Km
0.7
Und
2
Und
10
ECTO
S/. 11,140.00
S/. 1,114.00
S/. 334.20
S/. 1,448.20
S/. 12,588.20
IMPREVISTOS 3%
COSTO DE OPERACIN
TOTAL S/.
ATIVA 1 CON PROYECTO

PRECIOS SOCIALES
P.U.
54.79
164.37
547.91
164.37
157.13
190.58
FACTORES DE CORRECCIN PARA COSTOS DE OPERACIN Y MANTENIMIENTO

SUB TOTAL
S/. 10,290.00
S/. 54.79
S/. 3,287.46
S/. 931.54
S/. 49.31
S/. 314.26
S/. 1,095.82
Bienes transables
Insumos nacionales
Mano de obra No Calificada (sierra)
Mano de obra Calificada
Combustible
22.4639
S/. 5,733.09
S/. 573.31
S/. 286.65
S/. 859.96
S/. 6,593.05
ATIVA 2 CON PROYECTO

PRECIOS SOCIALES
P.U.
54.79
164.37
547.91
164.37
157.13
190.58
SUB TOTAL
S/. 10,290.00
S/. 54.79
S/. 3,287.46
S/. 931.54
S/. 49.31
S/. 314.26
S/. 1,095.82
S/. 5,733.09
S/. 573.31
S/. 286.65
S/. 859.96
S/. 6,593.05
0.86
0.847
0.41
0.909
0.66
CRONOGRAMA DE ACCIONES
Principales Rubros
PERIODOS
UNIDAD
MES 1
MES 2
MES 3
MES 1
MES 2
MES 3
16.67%
Expediente Tcnico
Resultado 01 INSFRAESTRUCTURA DE RIEGO
Resultado 02 MANEJO AMBIENTAL
Resultado 02 CAPACITACION
COSTO DIRECTO
UTILIDAD (7% C.D.)
I.G.V (18%)
COSTO TOTAL
Global
Global
Global
Global
Global
Fuente: Elaboracin Equipo Consultor
CRONOGRAMA DE METAS FISICAS
PERIOD
Principales Rubros
UNIDAD
Resultado 01 INSFRAESTRUCTURA DE RIEGO Global
Global
16.67%
Global
16.67%
COSTO DIRECTO
16.67%
UTILIDAD (7% C.D.)
16.67%
16.67%
I.G.V (18%)
50.00%
50.00%
CRONOGRAMA DE DESEMBOLSO SEGN METAS

Principales Rubros
PERIOD
UNIDAD
MES 2
MES 3
350,298.45
10,619.99
1,383.61
COSTO DIRECTO
362,302.05
Resultado 01 INSFRAESTRUCTURA DE RIEGO

Global
Global
MES 1
Global
25,361.14
UTILIDAD (7% C.D.)
Global
25,361.14
413,024.33
74,344.38
I.G.V (18%)
TOTAL DE INVERSION
Fuente: Elaboracin Equipo Consultor
Global
37,164.76 37,164.76
37,164.76 37,164.76 487,368.71
PERIODOS
MES 4
MES 5
MES 6
MES 7
MES
MES 4
16.67%
PERIODOS
MES 5
16.67%
MES 6
16.67%
MES 7
16.66%
MES 8
16.66%
Total por Meta

100.00%
323287.09
16.67%
16.67%
16.67%
16.66%
16.66%
100.00%
6000
16.67%
16.67%
16.67%
16.66%
16.66%
100.00%
16.67%
16.67%
16.67%
16.66%
16.66%
100.00%
16.67%
16.67%
16.67%
16.66%
16.66%
100.00%
26662.9672
16.67%
16.67%
16.67%
16.66%
16.66%
100.00%
10000
4000
13331.4836
MES 4
PERIODOS
MES 6
MES 3
MES 4
MES 6
350,298.45 350,298.45 350,298.45 350,088.31 350,088.31

10,619.99 10,619.99 10,619.99 10,613.62 10,613.62
1,383.61
1,383.61
1,383.61
1,382.78
1,382.78
Total por Meta

2,101,370.41 2,101,370.41
63,707.20
63,707.20
8,300.00
8,300.00
362,302.05 362,302.05 362,302.05 362,084.71 362,084.71
2,173,377.61 2,173,377.61
25,361.14
25,361.14
25,361.14
25,345.93
25,345.93
152,136.43
152,136.43
25,361.14
25,361.14
25,361.14
25,345.93
25,345.93
152,136.43
152,136.43
413,024.33 413,024.33 413,024.33 412,776.57 412,776.57

74,344.38
74,344.38
74,344.38
74,299.78
74,299.78
487,368.71 487,368.71 487,368.71 487,076.35 487,076.35
2,477,650.48 2,477,650.48
445,977.09
445,977.09
74,329.51
74,329.51
S/. 2,997,957.08 2,997,957.08
0.00
0.00
0.00
0.00
S/. 0.00
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TRAMOS DEL CANLA EXISTENTE

Fuente: Elaboracin propia

MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA

Cedula de Cultivo Actual campaa grande

Fuente: Elaboracin propia

RESUMEN DE CEDULA DE CULTIVO SIN PROYECTO

Cedula de Cultivo campaa chica (70%)

Cedula de Cultivo Actual campaa grande

Cedula de Cultivo campaa chica (70%)

Cdula de Cultivo del proyecto

Valores de Kc por cultivo

Requerimiento de agua del proyecto

Req. neto (m3/ha/mes)

Req. bruto (m3/ha/mes)

Req. bruto (m3/ha/dia)

-963.87 2,236.28 2,815.79 2,208.86 2,303.80

-0.32512 -0.13398 0.27781 0.33852 0.27440 0.27697

Caudal disponible en el ro (Oferta)

Volmen disponible de Precipitaciones (Oferta)

Precipitacin anual (mm/ao)

OLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA

0.15030 -0.13626 0.06637 0.06799

Requerimiento en el horizonte del proyecto (m3)

Valor bruto de la produccin increm.

Costo total incremental

Situacin con proyecto

Situacin sin proyecto (optimizada)

Valor actual del costo incremental

Valor neto de la produccin increm.

Factor de actualizacin (09%)

VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

Costo de prod./ha (S/./ha)

Porcentaje destinado a mercado

Costo de prod./ha (S/./ha)

Precio de venta (S/. kg)

Porcentaje destinado a mercado

Costo total S/.

VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

Costo de prod./ha (S/./ha)

Precio de venta (S/. kg)

Costo total S/.

Valor bruto de la produccin increm.

Costo total incremental

Valor neto de la produccin increm.

Alternativa 01: PRESUPUESTO A COSTOS PRIVADOS

RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS

CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL

TOTAL DEL PROYECTO

Alternativa 01: PRESUPUESTO A COSTOS SOCIALES

SUBTOTAL DEL RROYECTO

Costo por hectrea

Alternativa 02: PRESUPUESTO A COSTOS PRIVADOS

RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS

CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL

Costo por hectrea

Alternativa 02: PRESUPUESTO A COSTOS SOCIALES

SUBTOTAL DEL RROYECTO

TOTAL DEL PROYECTO

SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA PROVINCIA DE ASUNCION ANCASH

CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

Ingresos por venta de agua

(b) tarifa por m3

CALCULO DE LOS INGRESOS POR VENTA DE AGUA