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PRECIOS SOCIALES:
PRECIOS SOCIALES:
297.50
2.55
2.55
5508.00
5810.60
174.32
58.11
6043.02
COSTO TOTAL A
PRECIOS SOCIALES
765
1360
2,125.00
63.75
21.25
2,210.00
2384.32
FLUJO DE COSTOS ALTERNATIVA RIEGO POR ASPERSION A PRECIOS DE MERCADO
SIN
CON PROYECTO
PROYECTO
Aos Costos de Costos incrementales
Costos Costos
Inversin Operacin y
operacin mantenimiento
Mantenimiento
0 S/. 1,587,846.43 1,587,846.43
1 7,109.44 2,600.00 0.00 9,709.44
2 7,109.44 2,600.00 0.00 9,709.44
3 7,109.44 2,600.00 0.00 9,709.44
4 7,109.44 2,600.00 0.00 9,709.44
5 7,109.44 2,600.00 0.00 9,709.44
6 7,109.44 2,600.00 0.00 9,709.44
7 7,109.44 2,600.00 0.00 9,709.44
8 7,109.44 2,600.00 0.00 9,709.44
9 7,109.44 2,600.00 0.00 9,709.44
10 7,109.44 2,600.00 0.00 9,709.44
S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
S/. 420,242.35 S/. 474,262.20 S/. 528,282.05 S/. 582,301.90 S/. 636,321.75 S/. 690,341.60
S/. 216,079.35 S/. 270,099.20 S/. 324,119.05 S/. 378,138.90 S/. 432,158.75 S/. 486,178.60
S/. 1,660.00 S/. 1,660.00 S/. 1,660.00 S/. 1,660.00 S/. 1,660.00 S/. 1,660.00
S/. 9,709.44 S/. 9,709.44 S/. 9,709.44 S/. 9,709.44 S/. 9,709.44 S/. 9,709.44
S/. 8,049.44 S/. 8,049.44 S/. 8,049.44 S/. 8,049.44 S/. 8,049.44 S/. 8,049.44
S/. 208,029.91 S/. 262,049.76 S/. 316,069.61 S/. 370,089.46 S/. 424,109.31 S/. 478,129.16
10
S/. 204,163.00
S/. 744,361.45
S/. 540,198.45
S/. 1,660.00
S/. 9,709.44
S/. 8,049.44
S/. 532,149.01
TASA
DETALLE 0 1 2
BENEFICIOS
Sin proyecto S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
Con proyecto S/. 204,163.00 S/. 246,187.70 S/. 288,212.40
BENEFICIOS
INCREMENTALES S/. - S/. 42,024.70 S/. 84,049.40
COSTOS
Sin proyecto S/. 1,660.00 S/. 1,660.00 S/. 1,660.00
Con proyecto S/. 768,630.56 S/. 3,741.92 S/. 3,741.92
S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
S/. 330,237.10 S/. 372,261.80 S/. 414,286.50 S/. 456,311.20 S/. 498,335.90
S/. 126,074.10 S/. 168,098.80 S/. 210,123.50 S/. 252,148.20 S/. 294,172.90
S/. 1,660.00 S/. 1,660.00 S/. 1,660.00 S/. 1,660.00 S/. 1,660.00
S/. 3,741.92 S/. 3,741.92 S/. 3,741.92 S/. 3,741.92 S/. 3,741.92
S/. 2,081.92 S/. 2,081.92 S/. 2,081.92 S/. 2,081.92 S/. 2,081.92
S/. 123,992.18 S/. 166,016.88 S/. 208,041.58 S/. 250,066.28 S/. 292,090.98
#REF!
#REF!
123
8 9 10
COSTOS INCREMENTALES S/. 600,096.86 S/. 6,842.02 S/. 6,842.02 S/. 6,842.02
Flujo Neto Total S/. -600,096.86 S/. 47,177.78 S/. 101,197.63 S/. 155,217.48
S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
S/. 420,242.35 S/. 474,262.20 S/. 528,282.05 S/. 582,301.90 S/. 636,321.75 S/. 690,341.60
S/. 216,079.35 S/. 270,099.20 S/. 324,119.05 S/. 378,138.90 S/. 432,158.75 S/. 486,178.60
S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00
S/. 8,253.02 S/. 8,253.02 S/. 8,253.02 S/. 8,253.02 S/. 8,253.02 S/. 8,253.02
S/. 6,842.02 S/. 6,842.02 S/. 6,842.02 S/. 6,842.02 S/. 6,842.02 S/. 6,842.02
S/. 209,237.33 S/. 263,257.18 S/. 317,277.03 S/. 371,296.88 S/. 425,316.73 S/. 479,336.58
10
S/. 204,163.00
S/. 744,361.45
S/. 540,198.45
S/. 1,411.00
S/. 8,253.02
S/. 6,842.02
S/. 533,356.43
TASA 9%
DETALLE 0 1 2 3
BENEFICIOS
Sin proyecto S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
Con proyecto S/. 204,163.00 S/. 258,182.80 S/. 312,202.65 S/. 366,222.50
COSTOS
INCREMENTALES S/. 595,024.47 S/. 1,769.63 S/. 1,769.63 S/. 1,769.63
Flujo Neto Total S/. -595,024.47 S/. 52,250.17 S/. 106,270.02 S/. 160,289.87
S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00 S/. 204,163.00
S/. 420,242.35 S/. 474,262.20 S/. 528,282.05 S/. 582,301.90 S/. 636,321.75 S/. 690,341.60
S/. 216,079.35 S/. 270,099.20 S/. 324,119.05 S/. 378,138.90 S/. 432,158.75 S/. 486,178.60
S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00 S/. 1,411.00
S/. 3,180.63 S/. 3,180.63 S/. 3,180.63 S/. 3,180.63 S/. 3,180.63 S/. 3,180.63
S/. 1,769.63 S/. 1,769.63 S/. 1,769.63 S/. 1,769.63 S/. 1,769.63 S/. 1,769.63
S/. 214,309.72 S/. 268,329.57 S/. 322,349.42 S/. 376,369.27 S/. 430,389.12 S/. 484,408.97
10
S/. 204,163.00
S/. 744,361.45
S/. 540,198.45
S/. 1,411.00
S/. 3,180.63
S/. 1,769.63
S/. 538,428.82
ACTIVIDADES PRINCIPALES A DESA
Replanteo de planos Limpieza del area de
construccon del sistema
FACTORES AMBIENTALES del Sistema de riego de riego
M I M
Compactacin de suelos 0 0 -1
Acumulacion de tierras excavadas 0 0 0
SUELO Erosion de suelos 0 0 0
Contaminacin sonora 0 0 0
AIRE Contaminacin del aire con polvo y gases 0 0 0
Contaminacin de fuentes de agua 0 0 0
AGUA Alteracion del ph del agua 0 0 0
FISICO PAISAJE Generacion de deslizamientos y huaycos 0 0 0
Afecta la biodiversidad de la zona 0 0 -1
FLORA Afecta areas de cultivo 0 0 0
Afecta la fauna silvestre 0 0 0
BIOTICO FAUNA Afecta areas de pastoreo 0 0 0
SOCIO
ECONOMICO Generacion de empleo 1 2 2
CULTURAL Afectacion a zonas arqueologicas y parqu 0 0 0
M 1 0
EvaluacionesI 2
Promedio de Impactos 2 2
VIDADES PRINCIPALES A DESARROLLARSE
Limpieza del area de Moviemiento de tierras Construccion de la Tendido y Tapado de Capacitacin a los
construccon del sistema para la infraestructura de
de riego riego infraestructura de riego Tuberias Beneficiarios
I M I M I M I M I
1 -1 1 -3 3 2 3 0 0
0 -4 4 -2 2 -1 1 0 0
0 -2 1 -2 3 -3 3 0 0
0 0 0 -2 2 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 -1 1 -1 1 0 0 0 0
1 -2 2 -2 2 0 0 0 0
0 -1 1 -1 1 -1 1 0 0
0 0 0 -1 1 0 0 0 0
0 -1 1 -1 1 -1 1 0 0
2 3 3 4 4 3 3 4 4
0 0 0 0 0 0 0 0 0
-9 -11 -1 4
4 14 20 12 4
2 -17 -15 3 16
Promedio
de Impactos
-5
-21
-17
-4
0
0
0
-2
-9
-3
-1
-3
56
0
CAPACIDAD
COMPONENTE RESPONSABLE FUNCIONES ADMINISTRATIVA
La Gerencia de
Planeamiento y
Gerencia de Elaborar los estudios Presupuesto al elaborar
Planeamiento y
Expediente definitivos de los los estudios definitivos
Presupuesto de la
Tcnico proyectos declarados sobre la construccin de
Municipalidad Distrital viables por el SNIP canales de riego y la
de Anta. insrtalacin del sistema de
riego por aspersin.
Conducir, orientar y
Gerencia de ejecutar las La Gerencia de
Infraestructura Urbana instalaciones de los Infraestructura Urbana y
Construccin de y Rural de la equipos en la Rural tiene a su cargo la
la Infraestructura Municipalidad Distrital infraestrucutra de riego. ejecucin de la
de riego y de Anta A cargo de la Unidad Infraestructura de Riego.
adquisicin de Ejecutora.
equipos para su
instalacin.
La Gerencia de
Planeamiento y La Gerencia de
Presupuesto cuenta Planeamiento y
con la adecuada Presupuesto posee los
capacidad tcnica y recursos financieros para
recursos humanos para la elaboracin del
elaborar el expediente expediente tcnico.
tcnico.
La Gerencia de
Infraestrucutra Urbana La Gerencia de
y Rural tiene la Infraestrucutra Urbana y
adecuada capacidad Rural cuenta con los
tcnica y recursos recursos financieros para
humanos para la la ejecucin de la obra.
ejecucin de la obra.
VAN 1,019,287.56
TIR 29%
4 5 6 7 8 9 10