Calculo de Formulacion y Evaluacion

COSTOS DE PRODUCCION
CAMPAÑA AGRICOLA AGOSTO 2014-JULIO 2015
COSTO DE PRODUCCION DE PAPA CONSUMO

Estimado
TIPO ALFALFA REFERENCIA CAMPAÑA AGRICO

CULTIVO SECANO Agosto 2014 - Julio 2
SUPERFICIE 1 Ha JORNAL S/. 35.00 (8Horas sin Alim
TECNOLOGIA MEDIA JUNTA S/. 72.00 (Con Gañ
RENDIMIENTO 85000 Kg/Ha TRACTOR S/. 65.00 (Con Operador y C
ELABORACION
COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

ACTIVIDADES PERIODO DE UNIDAD CANT. PRECIO UNITARIO
EJECUCIÓN MEDIDA (S/.)
I.- COSTOS DIRECTOS (Jornales 34 )
A. MANO DE OBRA
1. PREPARACIÓN DEL TERRENO
- Cuspa, Basureo, Junta y Quema Oct-Nov Jornal 1.00 35.00
- Limpieza de Acequias, Desagües y Dre Oct-Nov Jornal 2.00 35.00
- Riego de Aniego y Remojo Oct-Nov Jornal 2.00 35.00
- Arreglo de Bordos y Melgas Oct-Nov Jornal 2.00 35.00
2. SIEMBRA
- Siembra al Voleo Nov-Dic Jornal 3.00 35.00
- Mullida y Tapado de Semilla Nov-Dic Jornal 1.00 35.00
-Resiembra a Mano Nov-Dic Jornal 1.00 35.00
3. LABORES CULTURALES
- Aplicación de Fertilizantes Ene-Feb Jornal 3.00 35.00
- Aplicación de Pesticidas Ene-Feb Jornal 1.00 35.00
- Deshierbo - Desempaste Feb-Mar Jornal 5.00 35.00
4. COSECHA
- Corte de Follaje - Pastoreo May-Jul Jornal 3.00 35.00
B. MAQUINARIA Y/O TRACCIÓN ANIMAL
- Roturación o aradura Oct-Nov H/M 4.00 65.00
- Rastra (cruza) Oct-Nov H/M 2.00 65.00
2. SIEMBRA
- Mullida y Tapada de Semilla Nov-Dic H/M 2.00 65.00
3. COSECHA
- Corte de follaje May-Jul H/M 2.00 65.00
C. INSUMOS
1. SEMILLA
- Semilla de Alfalfa Nov-Dic Kg 25.00 28.00
2. FERTILIZANTES (70-70-00)
- Urea agrícola Oct-Dic Saco 2.00 79.00
- Fosfato diamónico Oct-Dic Saco 3.00 86.00
3. PESTICIDAS
- SCORE Ene-Mar Lt 0.50 370.00
- BIOZYME Ene-Mar Lt 1.00 180.00
- FOLIX PHOS Ene-Mar- Lt 3.00 50.00
D. TRANSPORTE VARIOS INSUMOS
- Flete transporte de insumos Oct-Dic Kg. 150.00 0.30
TOTAL COSTOS DIRECTOS
II. COSTOS INDIRECTOS
A) Gastos Generales (S/.)
Asistencia Técnica (5% CD)
Gastos Administrativos (3% CD)
Imprevistos (3% CD)
TOTAL COSTOS INDIRECTOS
RESUMEN
TOTAL COSTOS DIRECTOS (S/)
TOTAL COSTOS INDIRECTOS (S/)
TOTAL COSTOS DE PRODUCCIÓN (S/)
VALORIZACIÓN DE LA PRODUCCIÓN (*)
Rendimiento Promedio (Kg./Ha)
Costo de Producción por Unidad-CPU (S/./kg.) CPU=CP/Rendim
Utilidad a favor del agricultor (S/./Kg) UA =40% x CPU
Costo Venta por Unidad-Precio en Chacra (S/./Kg) CVU =CPU+40%CPU
Valor de venta de la Producción por Há (S/.) CVP=Rendim x CVU
Utilidad Bruta del Productor por Ha (S/.) UBP=CVP-CP
- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

- Se recomienda efectuer análisis de suelo, para fertilización química e incorporación de materia orgánica.
(*) : CP=Costo de producción
CPU=Costo de producción por unidad
UA=Utlidad a favor del agricultor
CVU=Costo de venta por unidad
CVP=Valor de venta de la producción
UBP=Utilidad bruta del productor por Ha.
015
CAMPAÑA AGRICOLA
Agosto 2014 - Julio 2015
S/. 35.00 (8Horas sin Alimentacion)
S/. 72.00 (Con Gañan)
S/. 65.00 (Con Operador y Combustible)
AGOSTO 2014
ONSUMO)
SUB TOTAL (S/.) VALOR TOTAL
(S/.)
840.00
245.00
35.00
70.00
70.00
70.00
175.00
105.00
35.00
35.00
315.00
105.00
35.00
175.00
105.00
105.00
650.00
390.00
260.00
130.00
130.00
130.00
130.00
130.00
1,631.00
700.00
700.00
416.00
158.00
258.00
515.00
185.00
180.00
150.00
45.00 45.00
45.00
3,166.00
158.30
94.98
94.98
348.26
3,166.00
348.26
3,514.26
85,000.00
CPU=CP/Rendim 0.09
UA =40% x CPU 0.03
CVU =CPU+40%CPU 0.12
CVP=Rendim x CVU 10,234.00
UBP=CVP-CP 6,719.74

Estimado
TIPO MAIZ AMILACEO REFERENCIA CAMPAÑA AGRICOLA

SUPERFICIE 1 Ha JORNAL S/. 35.00 (8Horas sin Alimentac
TECNOLOGIA MEDIA JUNTA S/. 72.00 (Con Gañan)
RENDIMIENTO 2600 Kg/Ha TRACTOR S/. 65.00 (Con Operador y Combu
ELABORACION

A. MANO DE OBRA
- Limpieza y quema de rastrojo Set-Oct Jornal 1.00 35.00
- Riego de remojo o machaco Set-Oct Jornal 2.00 35.00
2. SIEMBRA
- Selecc. y desinfec.de semilla Oct-Nov Jornal 1.00 35.00
- Siembra y distribución de semilla Oct-Nov Jornal 1.00 35.00
- Primer abonamiento Oct-Nov Jornal 2.00 35.00
- Primer deshierbo y aporque Nov-Dic Jornal 8.00 35.00
- Primer control fitosanitario Dic-Ene Jornal 2.00 35.00
- Segundo abonamiento Dic-Ene Jornal 1.00 35.00
- Segundo deshierbe y aporque Dic-Ene Jornal 15.00 35.00
- Segundo control fitosanitario Feb-Mar Jornal 2.00 35.00
4. COSECHA
- Corte a mano o siega May-Jun Jornal 6.00 35.00
- Arqueo o amontonado May-Jun Jornal 3.00 35.00
- Despanque May-Jun Jornal 12.00 35.00
- Selección y secado May-Jul Jornal 2.00 35.00
- Desgrane y ensacado May-Jul Jornal 8.00 35.00
- Almacenamiento May-Jul Jornal 2.00 35.00
- Roturación o aradura Set-Oct H/M 4.00 65.00
- Cruza Set-Oct H/M 2.00 65.00
2. SIEMBRA
- Surcado Oct-Nov Yunta 2.00 72.00
- Tapado de semilla Oct-Nov Yunta 2.00 72.00
C. INSUMOS
1. SEMILLA
- Semilla de maíz Amilaceo Set-Nov Kg 60.00 4.00
- Fosfato Diamónico Oct-Dic Saco 4.00 86.00
- Cloruro de Potasio Oct-Dic Saco 2.00 80.00
3. PESTICIDAS
- TRIFON Oct-Dic Kg. 0.50 50.00
- CIPERKLIN Dic-Mar Ltr. 1.00 70.00
- AQUACID Oct-Mar Ltr. 1.00 45.00
Imprevistos (3% CD)
RESUMEN

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
2,380.00
105.00
35.00
70.00
140.00
35.00
35.00
70.00
980.00
280.00
70.00
35.00
525.00
70.00
1,155.00
210.00
105.00
420.00
70.00
280.00
70.00
678.00
390.00
260.00
130.00
288.00
144.00
144.00
1,121.00
240.00
240.00
741.00
237.00
344.00
160.00
140.00
25.00
70.00
45.00
168.00 168.00
168.00
4,347.00
217.35
130.41
130.41
478.17
4,347.00
478.17
4,825.17
2,600.00
CPU=CP/Rendim 1.86
UA =40% x CPU 0.74
UBP=CVP-CP 1,930.07

Estimado
TIPO ARVERJA GRANO REFERENCIA CAMPAÑA AGRICOLA

ELABORACION

A. MANO DE OBRA
- Limpieza del terreno Set-Nov Jornal 1.00 35.00
2. SIEMBRA
- Reselec. y desinfección de semilla Oct-Dic Jornal 1.00 35.00
- Mezcla y primer abonamiento Oct-Dic Jornal 2.00 35.00
- Distribución de semilla Oct-Dic Jornal 1.00 35.00
- Primer deshierbo y aporque Nov-Ene Jornal 6.00 35.00
- Segundo deshierbe y aporque Dic-Ene Jornal 8.00 35.00
4. COSECHA
- Corte a mano con hoz Abr-Jun Jornal 6.00 35.00
- Traslado de gavilla a la era Abr-Jun Jornal 4.00 35.00
- Trilla con garrote Abr-Jun Jornal 6.00 35.00
- Venteo Abr-Jun Jornal 2.00 35.00
- Ensacado y cosido Abr-Jun Jornal 2.00 35.00
- Traslado y almacenado Abr-Jun Jornal 2.00 35.00
- Roturación o aradura Set-Nov H/M 4.00 65.00
- Cruza Set-Nov H/M 2.00 65.00
2. SIEMBRA
- Surcado Oct-Dic Yunta 2.00 72.00
- Tapado de semilla Oct-Dic Yunta 2.00 72.00
C. INSUMOS
1. SEMILLA
- Semilla de Arverja Grano Set-Nov Kg 60.00 14.00
- Super fosfato triple de calcio Oct-Dic Saco 3.00 114.00
3. PESTICIDAS
- PROTEXIN Ene-Feb Lt. 2.00 75.00
- LORPYFOS Dic-Mar Lt. 1.00 55.00
- CYPERKLIN Dic-Mar Lt. 0.50 62.00
- SCORE Ene-Mar Lt. 0.50 370.00
- FOLIX PHOS Feb-Mar Lt. 2.00 50.00
- BIOZYME Feb-Mar Lt. 0.50 180.00
- AQUACID Dic-Mar Lt. 1.00 45.00
Imprevistos (3% CD)
RESUMEN

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
1,575.00
35.00
35.00
140.00
35.00
70.00
35.00
630.00
210.00
70.00
280.00
70.00
770.00
210.00
140.00
210.00
70.00
70.00
70.00
678.00
390.00
260.00
130.00
288.00
144.00
144.00
1,996.00
840.00
840.00
500.00
158.00
342.00
656.00
150.00
55.00
31.00
185.00
100.00
90.00
45.00
93.00 93.00
93.00
4,342.00
217.10
130.26
130.26
477.62
4,342.00
477.62
4,819.62
2,800.00
CPU=CP/Rendim 1.72
UA =40% x CPU 0.69
UBP=CVP-CP 1,927.85

Estimado
TIPO HABA GRANO REFERENCIA CAMPAÑA AGRICOLA

ELABORACION

A. MANO DE OBRA
- Limpieza del terreno Set-Oct Jornal 1.00 35.00
2. SIEMBRA
- Reselección y desinfección Oct-Nov Jornal 1.00 35.00
- Primer abonamiento Oct-Nov Jornal 2.00 35.00
- Distribución de semilla Oct-Nov Jornal 1.00 35.00
- Primer deshierbo y aporque Nov- Dic Jornal 6.00 35.00
- Segundo deshierbo y aporque Dic-Ene Jornal 10.00 35.00
4. COSECHA
- Corte o siega May-Jun Jornal 6.00 35.00
- Traslado y amontonado May-Jun Jornal 5.00 35.00
- Extendido y secado May-Jun Jornal 2.00 35.00
- Trilla con trilladora May-Jun H/M 3.00 35.00
- Despaje y venteo May-Jun Jornal 5.00 36.00
- Ensacado y cosido May-Jun Jornal 2.00 37.00
- Almacenamiento May-Jun Jornal 2.00 38.00
- Rastra (cruza) Set-Oct H/M 2.00 65.00
2. SIEMBRA
C. INSUMOS
1. SEMILLA
- Semilla de haba Set-Nov Kg 60.00 8.00
- Fosfato diamónico Oct-Nov Saco 4.00 86.00
- Cloruro de potasio Oct-Nov Saco 1.00 86.00
3. PESTICIDAS
- VITAVAX Ene-Feb Lt. 2.00 120.00
- LORPYFOS Dic-Mar Lt. 1.00 55.00
- CYPERKLIN Dic-Mar Lt. 0.50 62.00
- SCORE Ene-Mar Lt. 0.50 70.00
- FOLIX PHOS Feb-Mar Lt. 2.00 50.00
- BIOZYME Feb-Mar Lt. 0.50 180.00
- AQUACID Dic-Mar Lt. 1.00 45.00
Imprevistos (3% CD)
RESUMEN

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
1,765.00
35.00
35.00
140.00
35.00
70.00
35.00
700.00
210.00
70.00
350.00
70.00
890.00
210.00
175.00
70.00
105.00
180.00
74.00
76.00
678.00
390.00
260.00
130.00
288.00
144.00
144.00
1,506.00
480.00
480.00
430.00
344.00
86.00
596.00
240.00
55.00
31.00
35.00
100.00
90.00
45.00
87.00 87.00
87.00
4,036.00
201.80
121.08
121.08
443.96
4,036.00
443.96
4,479.96
2,800.00
CPU=CP/Rendim 1.60
UA =40% x CPU 0.64
UBP=CVP-CP 1,791.98

Estimado
TIPO TRIGO REFERENCIA

CULTIVO SECANO
SUPERFICIE 1 Ha JORNAL
TECNOLOGIA MEDIA JUNTA
RENDIMIENTO 3000 Kg/Ha TRACTOR
ELABORACION

ACTIVIDADES PERIODO DE UNIDAD CANT.
EJECUCIÓN MEDIDA
A. MANO DE OBRA
- Limpieza del terreno Oct-Nov Jornal 1.00
2. SIEMBRA
- Mezcla y primer abonamiento Nov-Dic Jornal 2.00
- Siembra al voleo Nov-Dic Jornal 1.00
- Primer deshierbo a mano Ene-Feb Jornal 6.00
- Segundo abonamiento Ene-Feb Jornal 2.00
- Segundo deshierbo a mano Feb-Mar Jornal 6.00
4. COSECHA
- Corte del trigo o ciega May-Jul Jornal 6.00
- Traslado a la era May-Jul Jornal 4.00
- Trilla May-Jul Jornal 2.00
- Venteado de la paja May-Jul Jornal 4.00
- Ensacado y cosido May-Jul Jornal 2.00
- Traslado y almacenamiento May-Jul Jornal 2.00
- Ayudante de maquinaria May-Jul Jornal 1.00
- Roturación o aradura Oct-Nov H/M 4.00
- Rastra (cruza) Oct-Nov H/M 2.00
2. SIEMBRA
- Tapado de semilla con rastra Nov-Dic H/M 2.00
2. COSECHA
- Con trilladora May-Jul H/M 2.00
C. INSUMOS
1. SEMILLA
- Semilla de Trigo Nov-Dic Kg 100.00
- Urea agrícola Oct-Dic Saco 3.00
- Super fosfato triple de calcio Oct-Dic Saco 3.00
3. PESTICIDAS
- SCORE Ene-Mar Lt 0.50
- BIOZYME Ene-Mar Lt 1.00
- FOLIX PHOS Ene-Mar- Lt 3.00
- Flete transporte de insumos Oct-Dic Kg. 410.00
Imprevistos (3% CD)
RESUMEN
Costo de Producción por Unidad-CPU (S/./kg.)
Utilidad a favor del agricultor (S/./Kg)
Costo Venta por Unidad-Precio en Chacra (S/./Kg)
Valor de venta de la Producción por Há (S/.)
Utilidad Bruta del Productor por Ha (S/.)

DUCCION
STO 2014-JULIO 2015
DE PAPA CONSUMO
CAMPAÑA AGRICOLA
AGOSTO 2014
LTIVO DE PAPA (CONSUMO)

PRECIO UNITARIO SUB TOTAL (S/.) VALOR TOTAL
(S/.) (S/.)
ales 39 )
1,365.00
35.00
35.00 35.00
105.00
35.00 70.00
35.00 35.00
490.00
35.00 210.00
35.00 70.00
35.00 210.00
735.00
35.00 210.00
35.00 140.00
35.00 70.00
35.00 140.00
35.00 70.00
35.00 70.00
35.00 35.00
650.00
390.00
65.00 260.00
65.00 130.00
130.00
65.00 130.00
130.00
65.00 130.00
1,594.00
500.00
5.00 500.00
579.00
79.00 237.00
114.00 342.00
515.00
370.00 185.00
180.00 180.00
50.00 150.00
123.00 123.00
0.30 123.00
3,732.00
186.60
111.96
111.96
410.52
3,732.00
410.52
4,142.52
3,000.00
CPU=CP/Rendim 1.38
UA =40% x CPU 0.55
UBP=CVP-CP 1,657.01

Estimado
TIPO CEBADA REFERENCIA CAMPAÑA AGRICOLA

ELABORACION

A. MANO DE OBRA
- Limpieza del terreno Oct-Nov Jornal 1.00 35.00
2. SIEMBRA
- Mezcla y primer abonamiento Nov-Dic Jornal 2.00 35.00
- Siembra al voleo (a mano) Nov-Dic Jornal 1.00 35.00
- Primer deshierbo a mano Ene-Feb Jornal 3.00 35.00
- Segundo abonamiento Ene-Feb Jornal 1.00 35.00
- Segundo deshierbo a mano Feb-Mar Jornal 6.00 35.00
4. COSECHA
- Corte y/o Ciega May-Jul Jornal 6.00 35.00
- Traslado a la era May-Jul Jornal 4.00 35.00
- Trilla May-Jul Jornal 2.00 35.00
- Venteado May-Jul Jornal 4.00 35.00
- Ensacado y cosido May-Jul Jornal 2.00 36.00
- Traslado y almacenado May-Jul Jornal 1.00 37.00
- Ayudante de maquinaria May-Jul Jornal 1.00 38.00
- Roturación o aradura Oct-Nov H/M 4.00 65.00
- Rastra (cruza) Oct-Nov H/M 2.00 65.00
2. SIEMBRA
- Tapado de semilla con rastra Nov-Dic H/M 2.00 65.00
3. COSECHA
- Con trilladora May-Jul H/M 2.00 65.00
C. INSUMOS
1. SEMILLA
- Semilla de cebada Nov-Dic Kg 100.00 4.00
- Fosfato diamónico Oct-Dic Saco 3.00 86.00
3. PESTICIDAS
- BIOZYME Ene-Mar Lt 1.00 180.00
- FOLIX PHOS Ene-Mar- Lt 3.00 50.00
Imprevistos (3% CD)
RESUMEN

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
1,197.00
35.00
35.00
105.00
70.00
35.00
350.00
105.00
35.00
210.00
707.00
210.00
140.00
70.00
140.00
72.00
37.00
38.00
650.00
390.00
260.00
130.00
130.00
130.00
130.00
130.00
1,331.00
400.00
400.00
416.00
158.00
258.00
515.00
185.00
180.00
150.00
63.00 63.00
63.00
3,241.00
162.05
97.23
97.23
356.51
3,241.00
356.51
3,597.51
2,800.00
CPU=CP/Rendim 1.28
UA =40% x CPU 0.51
UBP=CVP-CP 1,439.00

Estimado
TIPO QUINUA REFERENCIA CAMPAÑA AGRICOLA

ELABORACION

A. MANO DE OBRA
Limpieza de terreno Set-Oct Jornal 1.00 35.00
2. SIEMBRA
Mezcla y primer abonamiento Oct-Nov Jornal 2.00 35.00
Siembra o distribucion Oct-Nov Jornal 1.00 35.00
Tapado de Semila Oct-Nov Jornal 2.00 35.00
- Primer deshierbo y aporque Nov-Dic Jornal 12.00 35.00
- Primer control fitosanitario Nov-Dic Jornal 2.00 35.00
- Segundo abonamiento Dic-Ene Jornal 2.00 35.00
Segundo Aporque Dic-Ene Jornal 12.00 35.00
- Segundo control fitosanitario Dic-Ene Jornal 2.00 35.00
Segundo deshierbo Ener-Feb Jornal 3.00 35.00
4. COSECHA
Corte ( despajonado) May-Jun Jornal 8.00 35.00
Traslado, amontonado y secado May-Jun Jornal 6.00 35.00
Trilla con garrote May-Jun Jornal 10.00 35.00
Venteo May-Jun Jornal 2.00 35.00
Ensecado y cosido Jun-Jul Jornal 2.00 35.00
Almacenamiento Jun-Jul Jornal 2.00 35.00

- Cruza Set-Oct H/M 2.00 65.00
2. SIEMBRA
C. INSUMOS
1. SEMILLA
Semilla de quinua Oct-Nov Kg 12.00 25.00
Super fostafo triple de calcio Oct-Dic Saco 3.00 114.00
3. PESTICIDAS
LORPYFOS Dic-Mar Lt. 1.00 55.00
RIDOMIL Dic-Mar Kg. 2.00 85.00
BIOSYME Feb-Mar Lt. 0.50 180.00
FOLIX PHOS Feb-Mar Lt. 2.00 50.00
AQUACID Dic-Mar Lt. 1.00 45.00
Imprevistos (3% CD)
RESUMEN

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
2,415.00
35.00
35.00
175.00
70.00
35.00
70.00
1,155.00
420.00
70.00
70.00
420.00
70.00
105.00
1,050.00
280.00
210.00
350.00
70.00
70.00
70.00
678.00
390.00
260.00
130.00
288.00
144.00
144.00
1,339.00
300.00
300.00
579.00
237.00
342.00
460.00
55.00
170.00
90.00
100.00
45.00
93.00 93.00
93.00
4,525.00
226.25
135.75
135.75
497.75
4,525.00
497.75
5,022.75
2,000.00
CPU=CP/Rendim 2.51
UA =40% x CPU 1.00
UBP=CVP-CP 2,009.10

Estimado
TIPO PAPA REFERENCIA CAMPAÑA AGRICOLA

ELABORACION

A. MANO DE OBRA
- Limpieza y quema de rastrojo Set-Oct Jornal 1.00 35.00
- Riego de remojo o machaco Set-Oct Jornal 2.00 35.00
2. SIEMBRA
- Reselec y desinfec de semilla Oct-Nov Jornal 2.00 35.00
- Mezcla y abonamiento Oct-Nov Jornal 3.00 35.00
- Siembra o distribución de semillas Oct-Nov Jornal 8.00 35.00
- Deshierbo y primer aporque Dic-Ene Jornal 20.00 35.00
- Segunda aplicación de urea Feb-Mar Jornal 2.00 35.00
- Segundo aporque Feb-Mar Jornal 15.00 35.00
4. COSECHA
- Escarbe de surcos Abr-Jun Jornal 25.00 35.00
- Recojo manual Abr-Jun Jornal 15.00 35.00
- Traslado y amontonamiento Abr-Jun Jornal 9.00 35.00
- Selección y clasificación Abr-Jun Jornal 15.00 35.00
- Ensacado y cosido Abr-Jun Jornal 5.00 35.00
- Almacenado Abr-Jun Jornal 5.00 35.00
- Cruza y desterronado Set-Oct H/M 3.00 65.00
2. SIEMBRA
- Surqueo o melgueo Oct-Nov H/M 1.00 65.00
- Tapado de semilla Oct-Nov H/M 1.00 65.00
C. INSUMOS
1. SEMILLA
- Semilla de papa Oct-Nov Kg. 1,500.00 2.00
- ÚREA Oct-Nov Saco 2.00 79.00
- GALLINAZA Oct-Nov Saco 40.00 18.00
- FOSFATO DI AMÓNICO Oct-Nov Saco 3.00 86.00
- MAGNEKLING SILICIO Oct-Nov Saco 3.00 230.00
- CLORURO DE POTASIO Oct-Nov Saco 3.00 80.00
3. PESTICIDAS
- PROTEXÍN Set-Oct Kg. 1.00 75.00
- CARBOFOR 75 PM Nov-Ene Kg. 1.00 230.00
- LORPIFOS Ene-Mar Lt. 2.00 55.00
- K-ÑON Ene-Mar Lt. 1.00 100.00
- AMISTAR Oct-Dic Kg. 0.20 400.00
- FITOKLÍN Ene-Mar Kg. 0.50 200.00
- AQUACID Oct-Mar Lt. 1.00 45.00
4. ABONOS FOLIARES Y BIOEST.
- KLING NITRO Oct-Dic Lt. 1.00 25.00
- ORGABIOL Oct-Dic Lt. 0.50 150.00
- BIOZYME Dic-Feb Lt 1.50 180.00
- FOLIX PHOS Dic-Feb Lt. 3.00 50.00
- KALIFOL PLUS Mar-Abr Lt. 3.00 60.00
- Flete transporte de insumos Oct-Nov Kg. 2,200.00 0.30
Imprevistos (3% CD)
RESUMEN
Rendimiento Promedio

O 2015
UMO
CAMPAÑA AGRICOLA
AGOSTO 2014
(CONSUMO)
(S/.)
4,585.00
105.00
35.00
70.00
455.00
70.00
105.00
280.00
1,435.00
70.00
700.00
70.00
70.00
525.00
2,590.00
875.00
525.00
315.00
525.00
175.00
175.00
650.00
520.00
325.00
195.00
130.00
65.00
65.00
6,691.00
3,000.00
3,000.00
2,066.00
158.00
720.00
258.00
690.00
240.00
925.00
75.00
230.00
110.00
100.00
80.00
185.00
100.00
45.00
700.00
25.00
75.00
270.00
150.00
180.00
660.00 660.00
660.00
12,586.00
629.30
377.58
377.58
1,384.46
12,586.00
1,384.46
13,970.46
35,000.00
CPU=CP/Rendim 0.40
UA =40% x CPU 0.16
UBP=CVP-CP 5,588.18
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO (PRECIOS PRIVADOS)
TDN = 0.11
PROGRAMACION ANUAL
CONCEPTO VALOR
1 2 3 4 5 6 7 8 9 10
Número de Hectáreas 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
QUINUA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ AMILACEO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
ALFA 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARVERJA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
TRIGO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costos por Hectárea

PAPA 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46
QUINUA 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75
MAIZ AMILACEO 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17
ALFA 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26
ARVERJA GRANO 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62
HABA GRANO 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96
TRIGO 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52
CEBADA 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51 3,597.51
Rendimiento por Hectárea

PAPA 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00
QUINUA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
MAIZ AMILACEO 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
ALFA 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
ARVERJA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
HABA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
TRIGO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
CEBADA 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
Precio de venta
PAPA 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56
QUINUA 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52
MAIZ AMILACEO 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60
ALFA 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
ARVERJA GRANO 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41
HABA GRANO 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24
TRIGO 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93
CEBADA 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80
Porcentaje destinado al mercado

PAPA 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71%
QUINUA 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40%
MAIZ AMILACEO 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69%
ALFA 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97%
ARVERJA GRANO 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86%
HABA GRANO 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86%
TRIGO 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67%
CEBADA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Valor Bruto de la Producción 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 2,268,178.67
PAPA 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05 116,793.05
QUINUA 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74 5,020.74
MAIZ AMILACEO 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18 50,820.18
ALFA 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54 8,590.54
ARVERJA GRANO 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47 3,701.47
HABA GRANO 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19 9,569.19
TRIGO 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70 32,322.70
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 2,734,851.30
PAPA 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60
QUINUA 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75
MAIZ AMILACEO 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04
ALFA 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52
ARVERJA GRANO 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62
HABA GRANO 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88
TRIGO 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -466,672.63
PAPA -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55 -22,911.55
QUINUA -2.01 -2.01 -2.01 -2.01 -2.01 -2.01 -2.01 -2.01 -2.01 -2.01
MAIZ AMILACEO -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86 -7,081.86
ALFA 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02 1,562.02
ARVERJA GRANO -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15 -1,118.15
HABA GRANO -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69 -3,870.69
TRIGO -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02 -13,245.02
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Factor de Actualización 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
Valor Actual Neto del VNP -42,042.58 -37,876.20 -34,122.70 -30,741.17 -27,694.75 -24,950.22 -22,477.68 -20,250.16 -18,243.39 -16,435.49 -274,834.34
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO (PRECIOS PRIVADOS)
TDN = 0.09
PROGRAMACION ANUAL
CONCEPTO VALOR
1 2 3 4 5 6 7 8 9 10
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
QUINUA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ AMILACEO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
ALFA 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARVERJA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
TRIGO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46 13,970.46
QUINUA 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75
MAIZ AMILACEO 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17 4,825.17
ALFA 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26 3,514.26
ARVERJA GRANO 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62
HABA GRANO 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96 4,479.96
TRIGO 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52 4,142.52
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00
QUINUA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
MAIZ AMILACEO 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
ALFA 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
ARVERJA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
HABA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
TRIGO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Precio de venta
PAPA 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56 0.56
QUINUA 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52 3.52
MAIZ AMILACEO 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60 2.60
ALFA 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
ARVERJA GRANO 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41 2.41
HABA GRANO 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24 2.24
TRIGO 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93 1.93
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71%
QUINUA 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40%
MAIZ AMILACEO 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69%
ALFA 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97%
ARVERJA GRANO 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86%
HABA GRANO 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86%
TRIGO 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67%
CEBADA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PAPA 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88 148,086.88
QUINUA 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43 6,497.43
MAIZ AMILACEO 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75 67,032.75
ALFA 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18 13,298.18
ARVERJA GRANO 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18 5,793.18
HABA GRANO 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89 16,342.89
TRIGO 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78 55,926.78
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 273,485.13 2,734,851.30
PAPA 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60 139,704.60
QUINUA 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75 5,022.75
MAIZ AMILACEO 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04 57,902.04
ALFA 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52 7,028.52
ARVERJA GRANO 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62 4,819.62
HABA GRANO 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88 13,439.88
TRIGO 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72 45,567.72
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 39,492.96 394,929.61
PAPA 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28 8,382.28
QUINUA 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68 1,474.68
MAIZ AMILACEO 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71 9,130.71
ALFA 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66 6,269.66
ARVERJA GRANO 973.56 973.56 973.56 973.56 973.56 973.56 973.56 973.56 973.56 973.56
HABA GRANO 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01 2,903.01
TRIGO 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06 10,359.06
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Actual Neto del VNP 36,232.07 33,240.43 30,495.81 27,977.81 25,667.71 23,548.36 21,604.00 19,820.19 18,183.66 16,682.25 253,452.30
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO (PRECIOS SOCIALES)
TDN = 0.09
PROGRAMACION ANUAL
CONCEPTO VALOR
1 3 4 5 6 7 8 9 10
Número de Hectáreas 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
QUINUA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ AMILACEO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
ALFA 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARVERJA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
TRIGO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67
QUINUA 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49
MAIZ AMILACEO 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11
ALFA 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85
ARVERJA GRANO 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89
HABA GRANO 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04
TRIGO 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00
QUINUA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
MAIZ AMILACEO 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
ALFA 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
ARVERJA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
HABA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
TRIGO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Precio de venta
PAPA 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47
QUINUA 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98
MAIZ AMILACEO 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20
ALFA 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
ARVERJA GRANO 2.04 2.04 2.04 2.04 2.04 2.04 2.04 2.04 2.04
HABA GRANO 1.90 1.90 1.90 1.90 1.90 1.90 1.90 1.90 1.90
TRIGO 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71% 59.71%
QUINUA 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40% 71.40%
MAIZ AMILACEO 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69% 62.69%
ALFA 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97% 41.97%
ARVERJA GRANO 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86% 54.86%
HABA GRANO 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86% 50.86%
TRIGO 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67% 50.67%
CEBADA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Valor Bruto de la Producción 192,112.45 192,112.45 192,112.45 192,112.45 192,112.45 192,112.45 192,112.45 192,112.45 192,112.45 1,921,124.51
PAPA 98,923.71 98,923.71 98,923.71 98,923.71 98,923.71 98,923.71 98,923.71 98,923.71 98,923.71
QUINUA 4,252.57 4,252.57 4,252.57 4,252.57 4,252.57 4,252.57 4,252.57 4,252.57 4,252.57
MAIZ AMILACEO 43,044.69 43,044.69 43,044.69 43,044.69 43,044.69 43,044.69 43,044.69 43,044.69 43,044.69
ALFA 7,276.19 7,276.19 7,276.19 7,276.19 7,276.19 7,276.19 7,276.19 7,276.19 7,276.19
ARVERJA GRANO 3,132.79 3,132.79 3,132.79 3,132.79 3,132.79 3,132.79 3,132.79 3,132.79 3,132.79
HABA GRANO 8,105.18 8,105.18 8,105.18 8,105.18 8,105.18 8,105.18 8,105.18 8,105.18 8,105.18
TRIGO 27,377.33 27,377.33 27,377.33 27,377.33 27,377.33 27,377.33 27,377.33 27,377.33 27,377.33
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 1,847,678.06
PAPA 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67
QUINUA 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49
MAIZ AMILACEO 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35
ALFA 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70
ARVERJA GRANO 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89
HABA GRANO 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11
TRIGO 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción 7,344.64 7,344.64 7,344.64 7,344.64 7,344.64 7,344.64 7,344.64 7,344.64 7,344.64 73,446.45
PAPA 2,387.04 2,387.04 2,387.04 2,387.04 2,387.04 2,387.04 2,387.04 2,387.04 2,387.04
QUINUA 1,123.08 1,123.08 1,123.08 1,123.08 1,123.08 1,123.08 1,123.08 1,123.08 1,123.08
MAIZ AMILACEO 7,295.34 7,295.34 7,295.34 7,295.34 7,295.34 7,295.34 7,295.34 7,295.34 7,295.34
ALFA 2,048.48 2,048.48 2,048.48 2,048.48 2,048.48 2,048.48 2,048.48 2,048.48 2,048.48
ARVERJA GRANO -232.10 -232.10 -232.10 -232.10 -232.10 -232.10 -232.10 -232.10 -232.10
HABA GRANO -849.93 -849.93 -849.93 -849.93 -849.93 -849.93 -849.93 -849.93 -849.93
TRIGO -4,427.27 -4,427.27 -4,427.27 -4,427.27 -4,427.27 -4,427.27 -4,427.27 -4,427.27 -4,427.27
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Factor de Actualización 0.92 0.77 0.71 0.65 0.60 0.55 0.50 0.46 0.42
Valor Actual Neto del VNP 6,738.21 5,671.41 5,203.13 4,773.52 4,379.37 4,017.77 3,686.03 3,381.68 3,102.46 47,135.42
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO (PRECIOS SOCIALES)
TDN = 0.09
PROGRAMACION ANUAL
CONCEPTO VALOR
1 2 3 4 5 6 7 8 9 10
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
QUINUA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ AMILACEO 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
ALFA 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ARVERJA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
TRIGO 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67 9,653.67
QUINUA 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49
MAIZ AMILACEO 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11 2,979.11
ALFA 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85 2,613.85
ARVERJA GRANO 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89
HABA GRANO 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04 2,985.04
TRIGO 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33 2,891.33
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00
QUINUA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
MAIZ AMILACEO 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
ALFA 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
ARVERJA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
HABA GRANO 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00
TRIGO 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Precio de venta
PAPA 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47 0.47
QUINUA 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98 2.98
MAIZ AMILACEO 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20 2.20
ALFA 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
ARVERJA GRANO 2.04 2.04 2.04 2.04 2.04 2.04 2.04 2.04 2.04 2.04
HABA GRANO 1.90 1.90 1.90 1.90 1.90 1.90 1.90 1.90 1.90 1.90
TRIGO 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64 1.64
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PAPA 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71% 75.71%
QUINUA 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40% 92.40%
MAIZ AMILACEO 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69% 82.69%
ALFA 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97% 64.97%
ARVERJA GRANO 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86% 85.86%
HABA GRANO 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86% 86.86%
TRIGO 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67% 87.67%
CEBADA 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
PAPA 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58 125,429.58
QUINUA 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32 5,503.32
MAIZ AMILACEO 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74 56,776.74
ALFA 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56 11,263.56
ARVERJA GRANO 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14 4,903.14
HABA GRANO 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55 13,842.55
TRIGO 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98 47,369.98
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 184,767.81 1,847,678.06
PAPA 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67 96,536.67
QUINUA 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49 3,129.49
MAIZ AMILACEO 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35 35,749.35
ALFA 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70 5,227.70
ARVERJA GRANO 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89 3,364.89
HABA GRANO 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11 8,955.11
TRIGO 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60 31,804.60
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 80,321.07 803,210.75
PAPA 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92 28,892.92
QUINUA 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84 2,373.84
MAIZ AMILACEO 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39 21,027.39
ALFA 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85 6,035.85
ARVERJA GRANO 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25 1,538.25
HABA GRANO 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44 4,887.44
TRIGO 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39 15,565.39
CEBADA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PRODUCCION AGRICOLA ESTIMADA SIN PROYECTO,
DESTINO DE LA PRODUCCION POR PRODUCTOS
DESTINO DE LA PRODUCCION
PRODUCCION
PRODUCTOS SEMILLA CONSUMO MERCADO
TM TM TM TM %
PAPA 350.00 15.00 126.00 209.00 59.71%

QUINUA 2.00 0.01 0.56 1.43 71.40%
MAIZ AMILACEO 31.20 0.72 10.92 19.56 62.69%
ALFA 170.00 0.05 98.60 71.35 41.97%
ARVERJA GRANO 2.80 0.06 1.20 1.54 54.86%
HABA GRANO 8.40 0.18 3.95 4.27 50.86%
TRIGO 33.00 1.10 15.18 16.72 50.67%
CEBADA 0.00 0.00 0.00 0.00 0.00%
TOTAL 553.20 15.78 236.08 301.34
% 100.00 2.85 42.68 54.47
El destino de la produccion agrícola estimada sin proyecto es el mercado local de Ayacucho.

PRODUCCION AGRICOLA ESTIMADA CON PROYECTO,
DESTINO DE LA PRODUCCION POR PRODUCTOS
DESTINO DE LA PRODUCCION
PRODUCCION
PRODUCTOS SEMILLA CONSUMO MERCADO
TM TM TM TM %
PAPA 350.00 15.00 70.00 265.00 75.71%

QUINUA 2.00 0.01 0.14 1.85 92.40%
MAIZ AMILACEO 31.20 0.72 4.68 25.80 82.69%
ALFA 170.00 0.05 59.50 110.45 64.97%
ARVERJA GRANO 2.80 0.06 0.34 2.40 85.86%
HABA GRANO 8.40 0.18 0.92 7.30 86.86%
TRIGO 33.00 1.10 2.97 28.93 87.67%
CEBADA 0.00 0.00 0.00 0.00 0.00%
TOTAL 553.20 15.78 134.32 403.10
% 100.00 2.85 24.28 72.87
El destino de la produccion agrícola estimada sin proyecto es el mercado local de Ayacucho.

MESES (AÑO 0)
FASES DEL PROYECTO
1 MES 1 TRIMESTRES 7 8 9 10 11 12 13
PREINVERSION
ESTUDIO DE PERFIL
INVERSION
EXPEDIENTE TECNICO
EJECUCION DE OBRA
SISTEMA DE RIEGO
MITIGACION AMBIENTAL
CAPACITACION A USUARIOS DEL COMITÈ
DE RIEGO
POST INVERSION
fuente:elaboración propia
AÑOS
01………..10
mes AÑO 1
4 5 7 8 9 10 11 12 1 2 3 4 5 6 7 8
PREINVERSION FASE DE INVERSION
ELABOR ELABORAC
ACION ION DE PC INSTALACIÓN DEL SERVICIO DE
DEL EXPEDIENT (*) AGUA DEL SISTEMA DE RIEGO
PERFIL E TECNICO
POST INVERSION
OPERACIÓN Y MANTENIMIENTO EL PIP
USO DEL SERVICIO DE RIEGO POR LOS USUARIOS
fuente:elaboración propia
AÑO 1 AÑO 2AÑO 3 (…) AÑO 10
9 10 11 12 1
O EL PIP
POR LOS USUARIOS
Cuadro Nº 4.10
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)
TDN = 0.09
PROGRAMACION ANUAL VALOR
CONCEPTO
1 2 3 4 5 6 7 8 9 10 ACTUAL
Valor Bruto de la Producción Incremental

Situación con Proyecto 312,978.09 312,978.09 226,817.87 312,978.09 312,978.09 312,978.09 312,978.09 312,978.09 312,978.09 312,978.09
(-) Situación Optimizada 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87 226,817.87
Total 86,160.22 86,160.22 0.00 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22
Valor Actual del VBP Incremental 79,046.08 72,519.34 0.00 61,038.07 55,998.23 51,374.53 47,132.59 43,240.91 39,670.56 36,395.01 486,415.32
Costo Total Incremental

Valor Actual de Costo Total Incremental 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción Incremental

(-) Situación Optimizada -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26 -46,667.26
Total 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22
fuente elaboración propia

Cuadro Nº 4.10
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)
TDN = 0.09
PROGRAMACION ANUAL VALOR
CONCEPTO
1 2 3 4 5 6 7 8 9 10 ACTUAL
Valor Bruto de la Producción Incremental

Total 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43
Valor Actual del VBP Incremental 66,950.85 61,422.80 56,351.19 51,698.34 47,429.67 43,513.46 39,920.61 36,624.41 33,600.38 30,826.03 468,337.75
Costo Total Incremental

Valor Actual de Costo Total Incremental 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción Incremental

Total 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43
ALTERNATIVA 01
“AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO TUMACUCHO, CHIMIA, MATARA, ERAPATA – CENTRO POBLADO DE AUTAM
DEL DISTRITO DE SANTIAGO DE PAUCARAY – SUCRE - AYACUCHO”.
OBRA
DEPARTAMENTO : AYACUCHO
PROVINCIA : VILCAS HUAMAN
DISTRITO : ACCOMARCA
LOCALIDAD : PONGOCOCHA
PRECIO
Item Descripción PRECIO UNITARIO
PARCIAL
I ESTUDIOS DEFINITIVOS
01.01 Expediente Tecnico S/. 8,655.06 S/. 8,655.06
II COSTO INDIRECTO
02.01 ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO
02.01.01 ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO S/. 13,229.86 S/. 288,439.74
02.01.01.01 BOCATOMA LATERAL (02 UND) S/. 8,238.26 S/. 8,238.26
02.01.01.02 CANAL ADUCTOR AL DESARENADOR L=60M (02 UND) 23,197.02 S/. 23,197.02
02.01.01.03 DESARENADOR (02 UND) 4,519.63 S/. 4,519.63
02.01.01.04 LINEA DE CONDUCCION L=1999m Y L=652m 209,877.72 S/. 209,877.72
02.01.01.05 FLETE 34,265.51 S/. 34,265.51
02.01.01.06 PRUEBAS DE ROTURA EN OBRAS DE ARTE S/. 160.00 S/. 160.00
02.01.01.07 PRUEBAS DE ROTURA DE CONCRETO EN BOCATOMA S/. 80.00 S/. 80.00
02.01.01.09 PRUEBAS DE ROTURA DE CONCRETO EN DESARENADOR S/. 80.00 S/. 80.00
02.01.01.10 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M S/. 4,368.60 S/. 4,368.60
02.01.01.11 MODULO DE CAPTACION EN RIEGO 3,350.00 S/. 3,350.00
02.01.01.12 PLACA RECORDATORIA S/. 303.00 S/. 303.00
02.02 MITIGACION AMBIENTEL
02.02.01 REFORESTACION S/. 61.80 S/. 61.80
02.02.02 LIMPIEZA DEL TERRENO MANUAL S/. 0.48 S/. 0.48
III COSTO DIRECTO
01 Gastos Generales (10%) S/. 28,850.20 S/. 28,850.20
IV SUBTOTAL
01 Supervision (5%) S/. 14,425.10 S/. 14,425.10
03 Liquidacion (1.5%) S/. - S/. -
TOTAL PRESUPUESTO
ENTRO POBLADO DE AUTAMA
PRECIO TOTAL
S/. 8,655.06
S/. 8,655.06
S/. 288,439.74
S/. 62.28 2,539,239.53
S/. 288,502.02 S/. 0.00

S/. 28,850.20 10.00%
S/. 317,352.22
S/. 14,425.10 5.00%
S/. 4,327.53 1.50%
S/. 344,759.91 0.00
Item Descripción Und. Metrado Precio S/. Parcial S/.
01 BOCATOMA LATERAL (02 UND) 8,238.26
01.01 LIMPIEZA DEL TERRENO MANUAL m2 16.74 0.48 8.04
01.02 TRAZO, NIVELES Y REPLANTEO m2 16.74 3.79 63.44
01.03 EXCAVACION MANUAL DEL TERRENO m3 6.51 21.00 136.71
01.04 NIVELACION INTERIOR Y APISONADO m2 16.74 1.87 31.30
01.05 ENCOFRADO Y DESENCOFRADO m2 14.72 18.69 275.12
01.06 CONCRETO CICLOPEO f'c=175 kg/cm2 + 30% P.G. DOSIFICADO m3 3.27 489.77 1,601.55
01.07 TARRAJEO EXTERIO C/MORTERO 1.5 m2 24.24 145.55 3,528.13
01.08 CONCRETO f'c=175 kg/cm2 m3 3.82 655.05 2,502.29
01.09 INSTALACION DE ACCESORIOS P/BOCATOMA LATERAL und 2.00 45.84 91.68
02 CANAL ADUCTOR AL DESARENADOR L=60M (02 UND) 23,197.02
02.03 EXCAVACION DE MANUAL m3 24.00 42.00 1,008.00
02.04 ENCOFRADO Y DESENCOFRADO m2 96.00 26.90 2,582.40
02.05 CONCRETO f'c=175 kg/cm2 S/M m3 26.40 397.86 10,503.50
02.06 REVESTIMIENTO INTERIOR DE CANAL m2 42.00 200.96 8,440.32
02.07 JUNTAS ASFALTICAS E=1/2", EN CANALETAS m 40.00 3.76 150.40
03 DESARENADOR (02 UND) 4,519.63
03.03 EXCAVACION DE MANUAL m3 5.88 42.00 246.96
03.06 ACERO fy=4,200 kg/cm2 kg 206.75 2.83 585.10
03.07 TARRAJEO CON IMPERMEABILIZANTE 1:1, E=1.5m m2 20.83 95.98 1,999.26
03.08 INSTALACION DE ACCESORIOS P/DESARENADOR und 2.00 45.84 91.68
04 LINEA DE CONDUCCION L=1999m Y L=652m 209,877.72
04.01 TRABAJOS PRELIMINARES 10,948.63
04.01.01 LIMPIEZA DEL TERRENO MANUAL m2 2,651.00 1.73 4,586.23
04.01.02 TRAZO, NIVELES Y REPLANTEO DE ZANJAS m 2,651.00 2.40 6,362.40
04.02 MOVIMIENTO DE TIERRAS 103,102.65
04.02.01 EXCAVACION MANUAL EN MATERIAL SUELTA m3 779.39 15.45 12,041.58
04.02.02 EXCAVACION MANUAL EN ROCA SUELTA m3 222.68 15.45 3,440.41
04.02.03 EXCAVACION MANUAL EN ROCA FIJA m3 111.34 70.27 7,823.86
04.02.04 REFINE Y NIVELACION DE ZANJAS m2 1,590.60 1.26 2,004.16
04.02.05 COLOCACION DE CAMA DE APOYO CON MATERIAL ZARANDEADO E=10cm m2 2,651.00 2.69 7,131.19
04.02.06 RELLENO COMPACTADO CON MATERIAL SELECCIONADO m3 269.76 65.90 17,777.18
04.02.07 RELLENO COMPACTADO CON MATERIAL PROPIO m3 636.24 83.12 52,884.27
04.03 CONDUCTO CIRCULAR PVC S-25 UF 160mm, L=2651m 84,753.75
04.03.01 TUBERIA PVC SAL UF, DN=160mmm ml 2,651.00 27.04 71,683.04
04.03.02 ACCESORIOS DE PVC UF, DN=160mm glb 1.00 27.79 27.79
04.03.03 PRUEBA HIDRAULICA ml 2,651.00 4.92 13,042.92
04.04 CAJA DE INSPECCION CON TOMA LATERAL (12 Und) 7,683.34
04.04.01 LIMPIEZA DEL TERRENO MANUAL m2 17.40 0.48 8.35
04.04.02 TRAZO, NIVELES Y REPLANTEO m2 9.48 3.79 35.93
04.04.03 EXCAVACION MANUAL EN MATERIAL SUELTA m3 7.58 15.45 117.11
04.04.04 ENCOFRADO Y DESENCOFRADO m2 30.24 18.69 565.19
04.04.05 NIVELACION INTERIOR Y APISONADO m2 9.48 1.87 17.73
04.04.06 CONCRETO f'c=175 kg/cm2 S/M m3 4.14 397.86 1,647.14
04.04.07 TARRAJEO CON IMPERMEABILIZANTE 1:1, E=1.5m m2 35.16 95.98 3,374.66
04.04.08 TARRAJEO EXTERIO C/MORTERO 1.5 m2 9.36 145.55 1,362.35
04.04.09 INSTALACION DE ACCESORIOS P/CAJA DE INSPECCION CON TOMA LATERAL und 12.00 46.24 554.88
04.05 CAJA DE INSPECCION (08 UND) 3,389.35

04.05.06 CONCRETO f'c=175 kg/cm2 S/M m3 1.74 397.86 692.28
04.05.08 TARRAJEO EXTERIO C/MORTERO 1.5 m2 4.48 145.55 652.06
04.05.09 INSTALACION DE ACCESORIOS P/CAJA DE INSPECCION und 8.00 42.84 342.72
05 FLETE 34,265.51
05.01 FLETE TERRESTRE glb 1.00 4,627.63 4,627.63
05.02 FLETE RURAL glb 1.00 29,637.88 29,637.88
06 PRUEBAS DE CONTROL CONCRETO 320.00
06.01 PRUEBAS DE ROTURA EN OBRAS DE ARTE glb 4.00 40.00 160.00
06.02 PRUEBAS DE ROTURA DE CONCRETO EN BOCATOMA glb 2.00 40.00 80.00
06.03 PRUEBAS DE ROTURA DE CONCRETO EN DESARENADOR glb 2.00 40.00 80.00
07 CARTEL DE OBRA 4,688.60
07.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M und 1.00 4,688.60 4,688.60
08 MODULO DE CAPTACION 3,350.00
08.01 MODULO DE CAPTACION EN RIEGO glb 1.00 3,350.00 3,350.00
09 MITIGACION AMBIENTEL 62.28
09.01 REFORESTACION glb 1.00 61.80 61.80
10 PLACA RECORDATORIA 303.00
10.01 PLACA RECORDATORIA glb 1.00 303.00 303.00
COSTO DIRECTO 288,502.02 26000

EXPEDIENTE TECNICO 8,655.06
GASTOS GENERALES 10% 28,850.20
SUPERVISION 5% 14,425.10
LIQUIDACIÓN1.5% 4,327.53
****************
PRESUPUESTO TOTAL S/. 344,759.91

262,502.02
PERIODOS (Nuevos Soles)
METAS 1ER TRIMESTRE 2do TRIMESTRE 2DO TRIMESTRE
Mes 05 Mes 06 Mes 07 Mes 08 Mes 09 Mes 10 Mes 11
ELABORACION DE
S/. 4,327.53 S/. 4,327.53
EXPEDIENTE TECNICO
EXISTENCIA DE
INFRAESTRUCTURA DE S/. 0.00 S/. 28,843.97 S/. 57,687.95 S/. 57,687.95 S/. 57,687.95 S/. 57,687.95
RIEGO
IMPLEMENTACIÓN Y
CAPACITACION DE UNA
S/. 12.46 S/. 12.46 S/. 12.46 S/. 12.46
JUNTA DE USUARIOS DE
RIEGO.
Gastos Generales (8%) S/. 4,808.37 S/. 4,808.37 S/. 4,808.37 S/. 4,808.37 S/. 4,808.37
Supervisión (5%) S/. 2,404.18 S/. 2,404.18 S/. 2,404.18 S/. 2,404.18 S/. 2,404.18
Liquidacion( 1.5%) S/. 721.26 S/. 721.26 S/. 721.26 S/. 721.26 S/. 721.26
TOTAL S/. 4,327.53 S/. 4,327.53 S/. 36,777.78 S/. 65,634.21 S/. 65,634.21 S/. 65,634.21 S/. 65,634.21

COSTO TOTAL DE LA
OBRA
DO TRIMESTRE
TOTAL CON IGV
Mes 12
S/. 8,655.06
S/. 28,843.97 S/. 288,439.74
S/. 12.46 S/. 62.28
S/. 4,808.37 S/. 28,850.20
S/. 2,404.18 S/. 14,425.10
S/. 721.26 S/. 4,327.53
S/. 36,790.24 S/. 344,759.91
PERIODOS (Nu
METAS 1ER TRIMESTRE 2ER TRIMESTE
1do TRIMESTRE Mes 07
ELABORACION DE
50% 50%
EXPEDIENTE TECNICO
EXISTENCIA DE
10.00%
INFRAESTRUCTURA DE RIEGO
IMPLEMENTACIÓN Y
CAPACITACION DE UNA JUNTA
DE USUARIOS DE RIEGO.
Gastos Generales (10%) 16.67%
liquidación (7%) 16.67%

Supervision (1.5%) 16.67%
PERIODOS (Nuevos Soles)
2ER TRIMESTE 3TO TRIMESTRE
TOTAL
Mes 08 Mes 09 Mes 10 Mes 11 Mes 12
100%
20.00% 20.00% 20.00% 20.00% 10.00% 100%
20.00% 20.00% 20.00% 20.00% 20.00% 100%
16.67% 16.67% 16.67% 16.67% 16.67% 100%
16.67% 16.67% 16.67% 16.67% 16.67% 100%

16.67% 16.67% 16.67% 16.67% 16.67% 100%
Item Descripción Und. Metrado Precio S/. Parcial S/.
01 BOCATOMA LATERAL (02 UND) 8,238.26
1.03 EXCAVACION MANUAL DEL TERRENO m3 6.51 21.00 136.71
1.04 NIVELACION INTERIOR Y APISONADO m2 16.74 1.87 31.30
1.06 CONCRETO CICLOPEO f'c=175 kg/cm2 + 30% P.G. DOSIFICADO m3 3.27 489.77 1,601.55
1.07 TARRAJEO EXTERIO C/MORTERO 1.5 m2 24.24 145.55 3,528.13
1.08 CONCRETO f'c=175 kg/cm2 m3 3.82 655.05 2,502.29
1.09 INSTALACION DE ACCESORIOS P/BOCATOMA LATERAL und 2.00 45.84 91.68
2 CANAL ADUCTOR AL DESARENADOR L=60M (02 UND) 23,197.02
2.03 EXCAVACION DE MANUAL m3 24.00 42.00 1,008.00
2.04 ENCOFRADO Y DESENCOFRADO m2 96.00 26.90 2,582.40
2.06 REVESTIMIENTO INTERIOR DE CANAL m2 42.00 200.96 8,440.32
2.07 JUNTAS ASFALTICAS E=1/2", EN CANALETAS m 40.00 3.76 150.40
3 DESARENADOR (02 UND) 4,519.63
3.03 EXCAVACION DE MANUAL m3 5.88 42.00 246.96
3.06 ACERO fy=4,200 kg/cm2 kg 206.75 2.83 585.10
3.07 TARRAJEO CON IMPERMEABILIZANTE 1:1, E=1.5m m2 20.83 95.98 1,999.26
3.08 INSTALACION DE ACCESORIOS P/DESARENADOR und 2.00 45.84 91.68
4 LINEA DE CONDUCCION L=1999m Y L=652m 209,877.72
4.01 TRABAJOS PRELIMINARES 10,948.63
04.01.01 LIMPIEZA DEL TERRENO MANUAL m2 2,651.00 1.73 4,586.23
04.01.02 TRAZO, NIVELES Y REPLANTEO DE ZANJAS m 2,651.00 2.40 6,362.40
4.02 MOVIMIENTO DE TIERRAS 103,102.65
04.02.01 EXCAVACION MANUAL EN MATERIAL SUELTA m3 779.39 15.45 12,041.58
04.02.02 EXCAVACION MANUAL EN ROCA SUELTA m3 222.68 15.45 3,440.41
04.02.03 EXCAVACION MANUAL EN ROCA FIJA m3 111.34 70.27 7,823.86
04.02.04 REFINE Y NIVELACION DE ZANJAS m2 1,590.60 1.26 2,004.16
04.02.05 COLOCACION DE CAMA DE APOYO CON MATERIAL ZARANDEADO E=10cm m2 2,651.00 2.69 7,131.19
04.02.06 RELLENO COMPACTADO CON MATERIAL SELECCIONADO m3 269.76 65.90 17,777.18
04.02.07 RELLENO COMPACTADO CON MATERIAL PROPIO m3 636.24 83.12 52,884.27
4.03 CONDUCTO CIRCULAR PVC S-25 UF 160mm, L=2651m 91,830.64
04.03.01 TUBERIA HDPE SDR 21 (PN6) PE80 DN=160mm, INC TERMOFUSION ml 2,651.00 34.64 91,830.64
04.03.02 PRUEBA HIDRAULICA ml 2,651.00 4.92 13,042.92
4.04 CAJA DE INSPECCION CON TOMA LATERAL (12 Und) 7,683.34
04.04.06 CONCRETO f'c=175 kg/cm2 S/M m3 4.14 397.86 1,647.14
04.04.08 TARRAJEO EXTERIO C/MORTERO 1.5 m2 9.36 145.55 1,362.35
04.04.09 INSTALACION DE ACCESORIOS P/CAJA DE INSPECCION CON TOMA LATERAL und 12.00 46.24 554.88
4.05 CAJA DE INSPECCION (08 UND) 3,389.35

04.05.06 CONCRETO f'c=175 kg/cm2 S/M m3 1.74 397.86 692.28
04.05.08 TARRAJEO EXTERIO C/MORTERO 1.5 m2 4.48 145.55 652.06
04.05.09 INSTALACION DE ACCESORIOS P/CAJA DE INSPECCION und 8.00 42.84 342.72
5 FLETE 34,265.51
5.01 FLETE TERRESTRE glb 1.00 4,627.63 4,627.63
5.02 FLETE RURAL glb 1.00 29,637.88 29,637.88
6 PRUEBAS DE CONTROL CONCRETO 320.00
6.01 PRUEBAS DE ROTURA EN OBRAS DE ARTE glb 4.00 40.00 160.00
6.02 PRUEBAS DE ROTURA DE CONCRETO EN BOCATOMA glb 2.00 40.00 80.00
6.03 PRUEBAS DE ROTURA DE CONCRETO EN DESARENADOR glb 2.00 40.00 80.00
7 CARTEL DE OBRA 4,688.60
7.01 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M und 1.00 4,688.60 4,688.60
8 MODULO DE CAPTACION 3,350.00
8.01 MODULO DE CAPTACION EN RIEGO glb 1.00 3,350.00 3,350.00
9 MITIGACION AMBIENTEL 62.28
9.01 REFORESTACION glb 1.00 61.80 61.80
10 PLACA RECORDATORIA 303.00
10.01 PLACA RECORDATORIA glb 1.00 303.00 303.00
COSTO DIRECTO 295,578.91
GASTOS GENERALES 10% 29,557.89
SUPERVISION 5% 14,778.95
LIQUIDACIÓN 4,433.68
****************
PRESUPUESTO TOTAL S/. 353,216.80

ALTERNATIVA 02
OBRA
“CREACIÓN Y MEJORAMIENTO DEL SISTEMA DE RIEGO DE SISTEMA DE RIEGO ÑAHUIN EN LA COMIN
DISTRITO DE ACCOMARCA – VILCAS HUAMAN - AYACUCHO”.
PROVINCIA : VILCAS HUAMAN
DISTRITO : ACCOMARCA
LOCALIDAD : PONGOCOCHA
Item Descripción UNIDAD CANTIDAD
I ESTUDIOS DEFINITIVOS
01.01 Expediente Tecnico Estudio 1.00
II COSTO INDIRECTO
02.01 ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO
02.01.01 ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO Gbl 1.00
02.01.01.01 BOCATOMA LATERAL (02 UND) Gbl 1.00
02.01.01.02 CANAL ADUCTOR AL DESARENADOR L=60M (02 UND) Gbl 1.00
02.01.01.03 DESARENADOR (02 UND) Gbl 1.00
02.01.01.04 LINEA DE CONDUCCION L=1999m Y L=652m Gbl 1.00
02.01.01.05 FLETE Gbl 1.00
02.01.01.06 PRUEBAS DE ROTURA EN OBRAS DE ARTE Gbl 1.00
02.01.01.07 PRUEBAS DE ROTURA DE CONCRETO EN BOCATOMA Gbl 1.00
02.01.01.08 PRUEBAS DE ROTURA DE CONCRETO EN DESARENADOR Gbl 1.00
02.01.01.9 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X4.80M Gbl 1.00
02.01.01.10 MODULO DE CAPTACION EN RIEGO Gbl 1.00
02.01.01.11 PLACA RECORDATORIA Gbl 1.00
02.02 ADECUADA CAPACITACIÓN A USUARIOS DE COMITÉ DE RIEGO
02.02.01 REFORESTACION Gbl 1
02.02.02 LIMPIEZA DEL TERRENO MANUAL Gbl 1
III COSTO DIRECTO
01 Gastos Generales (8%) Gbl 1.00
IV SUBTOTAL
01 Supervision (5%) Gbl 1.00
03 Liquidacion (1.5%) Gbl 1.00
TOTAL PRESUPUESTO
E RIEGO ÑAHUIN EN LA COMINUDAD DE PONGOCHA
AMAN - AYACUCHO”.
PRECIO
PRECIO UNITARIO PRECIO TOTAL
PARCIAL
S/. 8,867.37
S/. - S/. 8,867.37
S/. 8,867.37
S/. 295,516.63
S/. 295,516.63 S/. 295,516.63
S/. 8,238.26 S/. 8,238.26
23,197.02 S/. 23,197.02
4,519.63 S/. 4,519.63
S/. 216,954.61 S/. 216,954.61
34,265.51 S/. 34,265.51
S/. 160.00 S/. 160.00
S/. 80.00 S/. 80.00
S/. 80.00 S/. 80.00
S/. 4,688.60 S/. 4,368.60
3,350.00 S/. 3,350.00
S/. 303.00 S/. 303.00
S/. 62.28 2,539,239.53
S/. - S/. 61.80
S/. - S/. 0.48
S/. 295,578.91
S/. 23,646.31 S/. 23,646.31 S/. 29,557.89 8.00%
S/. 325,136.80
S/. 14,778.95 S/. 14,778.95 S/. 14,778.95 5.00%
S/. 4,433.68 S/. 4,433.68 S/. 4,433.68 1.50%
S/. 353,216.80 0.00
“AMPLIACION Y MEJORAMIENTO DEL SISTEMA DE RIEGO TUMACUCHO, CHIMIA, MATARA, ERAPATA –
OBRA DEL DISTRITO DE SANTIAGO DE PAUCARAY – SUCRE - AYACUCHO”.
PROVINCIA : SUCRE
DISTRITO : SANTIAGO DE PAUCARAY
LOCALIDAD : C.P. DE AUTAMA
COSTO SOCIAL DE LA ALTERNATIVA N° 01
Item Descripción
I Expediente Tecnico
01.01 Elaboración de expediente tecnico
II ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO
02.01 Insumo de origen nacional
02.02 Insumo de origen importado
02.03 Mano de obra calificada
02.04 Mano de obra No calificada
III ADECUADA CAPACITACIÓN A USUARIOS DE COMITÉ DE RIEGO
Gastos Generales (8%)
Supervision (5%)
Liquidacion (1.5%)
TOTAL PRESUPUESTO
*Factor de Correcion para Pip Electrificación (inversión) / anexo snip 09 parametros de evaluación
COSTO SOCIAL DE LA ALTERNATIVA N° 02
Item Descripción
I Expediente Tecnico
01.01 Elaboración de expediente tecnico
II ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO
III ADECUADA CAPACITACIÓN A USUARIOS DE COMITÉ DE RIEGO
Gastos Generales (8%)
Supervision (5%)
Liquidacion (1.5%)
TOTAL PRESUPUESTO
*Factor de Correcion para Pip Electrificación (inversión) / anexo snip 09 parametros de evaluación
CUCHO, CHIMIA, MATARA, ERAPATA – CENTRO POBLADO DE AUTAMA
PAUCARAY – SUCRE - AYACUCHO”.
LA ALTERNATIVA N° 01
FACTOR DE
Precio Total Precio Social
CORRECCION
S/. 8,655.06 S/. 7,867.45
S/. 8,655.06 0.909 S/. 7,867.45
S/. 288,439.74 S/. 208,859.22
S/. 144,219.87 0.847 S/. 122,154.23
S/. 28,843.97 0.867 S/. 25,007.73
S/. 28,843.97 0.909 S/. 26,219.17
S/. 86,531.92 0.410 S/. 35,478.09
S/. 62.28 S/. 45.10
S/. 31.14 0.847 S/. 26.38
S/. 6.23 0.867 S/. 5.40
S/. 6.23 0.909 S/. 5.66
S/. 18.68 0.410 S/. 7.66
S/. 28,850.20 0.847 S/. 24,436.12
S/. 14,425.10 0.909 S/. 13,112.42
S/. 4,327.53 0.909 S/. 3,933.73
S/. 344,759.91 S/. 258,254.03
parametros de evaluación
LA ALTERNATIVA N° 02
FACTOR DE
Precio Total Precio Social
CORRECCION*
S/. 8,867.37 S/. 8,060.44
S/. 8,867.37 0.909 S/. 8,060.44
S/. 295,516.63 S/. 213,983.59
S/. 147,758.32 0.847 S/. 125,151.29
S/. 29,551.66 0.867 S/. 25,621.29
S/. 29,551.66 0.909 S/. 26,862.46
S/. 88,654.99 0.410 S/. 36,348.55
S/. 62.28 S/. 45.10
S/. 31.14 0.847 S/. 26.38
S/. 6.23 0.867 S/. 5.40
S/. 6.23 0.909 S/. 5.66
S/. 18.68 0.410 S/. 7.66
S/. 29,557.89 0.847 S/. 25,035.53
S/. 14,778.95 0.847 S/. 12,517.77
S/. 4,433.68 0.909 S/. 4,030.22
S/. 353,216.80 S/. 263,672.65
parametros de evaluación
COSTO TOTAL COSTO DE OPERACIÓN Y MANTENIMIENTO A PRECIOS DE MERCADO ALT-1
Unidad de
Item Rubro Cantidad Precio (S/.)
medida
01 Costo de operación
01.01 Mano de obra no calificada
01.01.01 Peon Mes 6 900.00
01.02 Herramientas
01.02.01 Pico Und 4 30.00
01.02.02 Lampa Und 4 30.00
01.02.03 Cierra metalica Und 4 15.00
01.02.04 Otros Und 4 280.00
02 Costo de mantenimiento
02.01 Captacion y desarenador
02.01.01 Limpieza general Global 1 1,500.00
02.02 Conduccion
02.02.01 Limpieza general km 2.771 290.00
02.03.01 Peon Mes 3 450.00
02.04 Insumos
02.04.01 Insumos para mantenimiento Global 1 1,200.00
COSTO TOTAL
COSTO DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES ALT-1

Unidad de
medida
01.01.01 Peon Mes 6 900.00
01.02 Herramientas
01.02.01 Pico Und 4 30.00
01.02.02 Lampa Und 4 30.00
01.02.04 Otros Und 4 280.00
02 Mantenimiento
02.02 Conduccion
02.03.01 Peon Mes 3 450.00
02.04 Insumos
COSTO TOTAL
MERCADO ALT-1
Sub total S/
Parcial x año
6,820.00
5,400.00 5,400.00
5,400.00
1,420.00 1,420.00
120.00
120.00
60.00
1,120.00
4,853.59
1,500.00 1,500.00
1,500.00
803.59 803.59
803.59
1,350.00 1,350.00
1,350.00
1,200.00 1,200.00
1,200.00
11,673.59
SOCIALES ALT-1
Factor de Sub total S/
Parcial correción x año
3,416.74
5,400.00 2,214.00
5,400.00 0.41 2,214.00
1,420.00 1,202.74
120.00 0.847 101.64
120.00 0.847 101.64
60.00 0.847 50.82
1,120.00 0.847 948.64
2,514.37
1,500.00
1,500.00 0.41 615.00
803.59
803.59 0.41 329.47
1,350.00
1,350.00 0.41 553.50
1,200.00
1,200.00 0.847 1,016.40
5,931.11
COSTO DE OPERACIÓN Y MANTENIMIENTO A PRECIOS DE MERCADO ALT-2
Unidad de
medida
01.01.01 Peon Mes 6 1,200.00
01.02 Herramientas
01.02.01 Pico Und 4 40.00
01.02.02 Lampa Und 4 40.00
01.02.04 Otros Und 4 280.00
02 Costo de mantenimiento
02.02 Conduccion
02.03.01 Peon Mes 3 600.00
02.04 Insumos
COSTO TOTAL
COSTO DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SOCIALES ALT-2
Unidad de
medida
01.01.01 Peon Mes 6 1,200.00
01.02 Herramientas
01.02.01 Pico Und 4 40.00
01.02.02 Lampa Und 4 40.00
01.02.04 Otros Und 4 280.00
02 Mantenimiento
02.02 Conduccion
02.03.01 Peon Mes 3 600.00
02.04 Insumos
COSTO TOTAL
MERCADO ALT-2
Sub total S/
Parcial x año
8,700.00
7,200.00 7,200.00
7,200.00
1,500.00 1,500.00
160.00
160.00
60.00
1,120.00
6,497.56
2,500.00 2,500.00
2,500.00
997.56 997.56
997.56
1,800.00 1,800.00
1,800.00
1,200.00 1,200.00
1,200.00
15,197.56
SOCIALES ALT-2
Factor de Sub total S/

Parcial correción x año
4,222.50
7,200.00 2,952.00
7,200.00 0.41 2,952.00
1,500.00 1,270.50
160.00 0.847 135.52
160.00 0.847 135.52
60.00 0.847 50.82
1,120.00 0.847 948.64
3,188.40
2,500.00
2,500.00 0.41 1,025.00
997.56
997.56 0.41 409.00
1,800.00
1,800.00 0.41 738.00
1,200.00
1,200.00 0.847 1,016.40
7,410.90
BALANCE HIDRICO
PROYECTO: "Mejoramiento Irrigación pongochacha - Acco"
OFERTA DEMANDA
APORTE PARCIAL SUB APORTE MODULO AREA
MESES / N° Días miskipampa y sallccacucho Otros TOTAL TOTAL RIEGO 24 hr A REGAR
m3/seg m3/seg m3/seg MMC/mes lt/seg/ha ha/mes
Enero 31 0.028 0.000 0.0280 0.050 0.39182 40.00
Febrero 28 0.028 0.000 0.0280 0.045 0.14591 40.00
Marzo 31 0.028 0.000 0.0280 0.050 0.27342 40.00
Abril 30 0.028 0.000 0.0280 0.048 0.60552 17.00
Mayo 31 0.028 0.000 0.0280 0.050 0.53348 17.00
Junio 30 0.028 0.000 0.0280 0.048 0.65838 17.00
Julio 31 0.028 0.000 0.0280 0.050 0.90155 17.00
Agosto 31 0.028 0.000 0.0280 0.050 1.08943 17.00
Setiembre 30 0.028 0.000 0.0280 0.048 1.04905 17.00
Octubre 31 0.028 0.000 0.0280 0.050 0.17142 17.00
Noviembre 30 0.028 0.000 0.0280 0.048 0.36460 29.00
Diciembre 31 0.028 0.000 0.0280 0.050 0.30729 40.00
TOTAL 0.58867
22.53
miskipampa y
OFERTA: De la fuente: sallccacucho 28.00 lps
DEMANDA: La mayor demanda es en el mes de AGOSTO (en metros cúbicos): 392
DEMANDA INSATISFECHA: 13 metros cúbicos por día, que no será cubierto con la con
dos reservorios nocturnos que almacenarán solo hasta 613.44
BALANCE HIDRICO DE LA OFERTA Y DEMANDA
0.060
0.050
0.040
0.030
0.020
0.010
0.000
o o o r il yo io lio to e re
er r er rz b a n u s br b
En b a A M Ju J o m ct
u
Fe
M Ag it e O
Se N
o
OFERTA DE AGUA DEMANDA DE

0.000
o o o r il o i o lio to e re
er r er a rz Ab ay un u o s br b
En e b M M J J
Ag
tie m c tu
F e O o
S N
OFERTA DE AGUA DEMANDA DE

MMC de agua
ANALISIS DE LA DEMANDA
0.06000
0.05000
0.04000
0.03000
0.02000
0.01000
0.00000
mes DEMA
ANALISIS DE LA OFERTA DE AGUA
0.051
0.050
MMC de agua
0.049
0.048
0.047
0.046
0.045
0.044
0.043
0.042
ro er
o zo ril o
ni
o li o st
o
br
e re
ne r ar A b ay u Ju o m ub
E eb M M J A g
ti e ct i
F O ov
Se N
mes
co"
DEMANDA BALANCE
VOLUMEN FINAL
TOTAL REQ. DE AGUA
MMC/mes MMC/mes
0.04198 0.008019
0.01412 0.031039
0.02929 0.020704
0.02668 0.021702
0.02429 0.025706
0.02901 0.019373
0.04105 0.008947
0.04960 0.000392
0.04623 0.002159
0.00781 0.042192
0.02741 0.020978
0.03292 0.017075
0.37039
ó diario de: 13
á cubierto con la construcción de los
MANDA
e re re
br u b b
m ct em
it e O i
e ov
N
EMANDA DE AGUA
e re re
br b b
e m c tu em
ti O i
e ov
N
EMANDA DE AGUA
DEMANDA
e re e e
br ub br br
e m ct e m e m
O i i
ov D
ic
N
OFERTA
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA 1
k= 9%
AÑOS
RUBRO VANAC
AÑO 0 1 2 3 4 5 6 7 8 9 10
1. INGRESOS INCREMENTALES DEL PROYECTO 0.00 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59
Venta de agua para riego con proyecto 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59
(-) Venta de agua para riego sin proyecto
Venta de tierras incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 861,602.24 RUBROS ALTERNATIVA 1 ALTERNATIVA 2
3. COSTOS INCREMENTALES DEL PROYECTO 340,432.38 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 457,168.28 Infraestructuras 288,439.74 672,867.91
Costos de Inversión 340,432.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 gastos generales 62.28 10,160.00
EXPEDIENTE TECNICO 8,655.06 supervision 14,425.10 8,159.96
ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO 288,439.74 Capacitación y Asistencia Técnica #REF! 7,184.28
MITIGACION AMBIENTEL 62.28 TOTAL #REF! 698,372.15
GASTOS GENERALES 28,850.20
SUPERVISION 14,425.10
Costos de Operación y mantenimiento 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 11,673.59 RUBROS ALTERNATIVA 1 ALTERNATIVA 2
Operación 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 6,820.00 Estudios 29,926.10 29,926.10
Mantenimiento 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 4,853.59 Infraestructuras 440,221.93 484,276.85
Pago de posible crédito 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 gastos generales 9,103.68 9,103.68
supervision 5,559.92 5,559.92
pago por riego con proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Capacitación y Asistencia Técnica 6,397.27 6,397.27
Pago por riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 491,208.89 535,263.81
Pago por permisos para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. FLUJO NETO (1+2-3) -340,432.38 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 521,169.85
5. FACTOR DE ACTUALIZACION 1.00 0.92 0.84 0.77 0.71 0.65 0.60 0.55 0.50 0.46 0.42
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5) -340,432.38 79,046.08 72,519.34 66,531.50 61,038.07 55,998.23 51,374.53 47,132.59 43,240.91 39,670.56 36,395.01 212,514.44
7. TASA INTERNA DE RETORNO (TIR) 11.73%
8. RATIO BENEFICIO COSTO 1.88
AÑOS
RUBRO VANAC
AÑO 0 1 2 3 4 5 6 7 8 9 10
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 729,764.30
3. COSTOS INCREMENTALES DEL PROYECTO 254,320.30 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 313,631.42
Costos de Inversión 254,320.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO 208,859.22
MITIGACION AMBIENTEL 45.10
IGV 13,112.42
Costos de Operación y mantenimiento 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11 5,931.11
Operación 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74 3,416.74
Mantenimiento 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37 2,514.37
Pago de posible crédito 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
pago por riego con proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pago por riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. FLUJO NETO (1+2-3) -254,320.30 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 475,444.00
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA 2
k= 9%
AÑOS
RUBRO VANAC
AÑO 0 1 2 3 4 5 6 7 8 9 10
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 861,602.24 RUBROS ALTERNATIVA 1 ALTERNATIVA 2
3. COSTOS INCREMENTALES DEL PROYECTO 348,783.11 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 500,758.71 Infraestructuras 295,516.63 672,867.91
Costos de Inversión 348,783.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 gastos generales 62.28 10,160.00
EXPEDIENTE TECNICO 8,867.37 supervision 14,778.95 8,159.96
ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO 295,516.63 Capacitación y Asistencia Técnica #REF! 7,184.28
MITIGACION AMBIENTEL 62.28 TOTAL #REF! 698,372.15
Costos de Operación y mantenimiento 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 15,197.56 RUBROS ALTERNATIVA 1 ALTERNATIVA 2
Operación 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 8,700.00 Estudios 29,926.10 29,926.10
Mantenimiento 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 6,497.56 Infraestructuras 440,221.93 484,276.85
Pago de posible crédito 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 gastos generales 9,103.68 9,103.68
supervision 5,559.92 5,559.92
pago por riego con proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Capacitación y Asistencia Técnica 6,397.27 6,397.27
Pago por riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 491,208.89 535,263.81
4. FLUJO NETO (1+2-3) -348,783.11 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 86,160.22 512,819.12
AÑOS
RUBRO VANAC
AÑO 0 1 2 3 4 5 6 7 8 9 10
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 729,764.30
3. COSTOS INCREMENTALES DEL PROYECTO 259,642.43 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 333,751.42
Costos de Inversión 259,642.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ADECUADA Y SUFICIENTE INFRAESTRUCTURA DE RIEGO 213,983.59
MITIGACION AMBIENTEL 45.10
Costos de Operación y mantenimiento 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90 7,410.90
Operación 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50 4,222.50
Mantenimiento 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40 3,188.40
Pago de posible crédito 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
pago por riego con proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pago por riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4. FLUJO NETO (1+2-3) -259,642.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 72,976.43 470,121.87
EVALUACION ECONOMICA
ALTERNATIVA II
A PRECIOS PRIVADOS
(EN NUEVOS SOLES)
INGRESO BENEFICIOS AGRICOLA COSTOS DE O&M FACTOR DE

AÑO INVERSION FLUJO NETO
INCREMENTAL INCREMENTAL INCREMENTAL ACTUALIZACION
0 348,783.11 1.00 -348,783.11
1 15,197.56 86,160.22 15,197.56 0.92 79,046.08
2 15,197.56 86,160.22 15,197.56 0.84 72,519.34
3 15,197.56 86,160.22 15,197.56 0.77 66,531.50
4 15,197.56 86,160.22 15,197.56 0.71 61,038.07
5 15,197.56 86,160.22 15,197.56 0.65 55,998.23
6 15,197.56 86,160.22 15,197.56 0.60 51,374.53
7 15,197.56 86,160.22 15,197.56 0.55 47,132.59
8 15,197.56 86,160.22 15,197.56 0.50 43,240.91
9 15,197.56 86,160.22 15,197.56 0.46 39,670.56
10 15,197.56 86,160.22 15,197.56 0.42 36,395.01
INDICADOR RESULTADO
TSD 9% VAN S/. 204,163.71
TIR 11.05%
B/C 1.72
ALTERNATIVA II
A PRECIOS SOCIALES
(EN NUEVOS SOLES)

0 259,642.43 1.00 -259,642.43

1 7,410.90 72,976.43 7,410.90 0.92 66,950.85
2 7,410.90 72,976.43 7,410.90 0.84 61,422.80
3 7,410.90 72,976.43 7,410.90 0.77 56,351.19
4 7,410.90 72,976.43 7,410.90 0.71 51,698.34
5 7,410.90 72,976.43 7,410.90 0.65 47,429.67
6 7,410.90 72,976.43 7,410.90 0.60 43,513.46
7 7,410.90 72,976.43 7,410.90 0.55 39,920.61
8 7,410.90 72,976.43 7,410.90 0.50 36,624.41
9 7,410.90 72,976.43 7,410.90 0.46 33,600.38
10 7,410.90 72,976.43 7,410.90 0.42 30,826.03
INDICADOR RESULTADO
TSD 9% VAN S/. 208,695.32
TIR 14.79%
B/C 2.19
ALTERNATIVA I
A PRECIOS PRIVADOS
(EN NUEVOS SOLES)

0 340,432.38 1.00 -340,432.38
1 11,673.59 86,160.22 11,673.59 0.92 79,046.08
2 11,673.59 86,160.22 11,673.59 0.84 72,519.34
3 11,673.59 86,160.22 11,673.59 0.77 66,531.50
4 11,673.59 86,160.22 11,673.59 0.71 61,038.07
5 11,673.59 86,160.22 11,673.59 0.65 55,998.23
6 11,673.59 86,160.22 11,673.59 0.60 51,374.53
7 11,673.59 86,160.22 11,673.59 0.55 47,132.59
8 11,673.59 86,160.22 11,673.59 0.50 43,240.91
9 11,673.59 86,160.22 11,673.59 0.46 39,670.56
10 11,673.59 86,160.22 11,673.59 0.42 36,395.01
INDICADOR RESULTADO
TSD 9% VAN S/. 212,514.44
TIR 11.73%
B/C 1.88
ALTERNATIVA I
A PRECIOS SOCIALES
(EN NUEVOS SOLES)

0 254,320.30 1.00 -254,320.30

1 5,931.11 72,976.43 5,931.11 0.92 66,950.85
2 5,931.11 72,976.43 5,931.11 0.84 61,422.80
3 5,931.11 72,976.43 5,931.11 0.77 56,351.19
4 5,931.11 72,976.43 5,931.11 0.71 51,698.34
5 5,931.11 72,976.43 5,931.11 0.65 47,429.67
6 5,931.11 72,976.43 5,931.11 0.60 43,513.46
7 5,931.11 72,976.43 5,931.11 0.55 39,920.61
8 5,931.11 72,976.43 5,931.11 0.50 36,624.41
9 5,931.11 72,976.43 5,931.11 0.46 33,600.38
10 5,931.11 72,976.43 5,931.11 0.42 30,826.03
INDICADOR RESULTADO
TSD 9% VAN S/. 214,017.45
TIR 15.42%
B/C 2.33
ANALISIS DE SENSIBILIDAD
ALTERNATIVA I
A PRECIOS SOCIALES
(EN NUEVOS SOLES)

0 254,320.30 1.00 -254,320.30
1 5,931.11 72,976.43 5,931.11 0.92 66,950.85
2 5,931.11 72,976.43 5,931.11 0.84 61,422.80
3 5,931.11 72,976.43 5,931.11 0.77 56,351.19
4 5,931.11 72,976.43 5,931.11 0.71 51,698.34
5 5,931.11 72,976.43 5,931.11 0.65 47,429.67
6 5,931.11 72,976.43 5,931.11 0.60 43,513.46
7 5,931.11 72,976.43 5,931.11 0.55 39,920.61
8 5,931.11 72,976.43 5,931.11 0.50 36,624.41
9 5,931.11 72,976.43 5,931.11 0.46 33,600.38
10 5,931.11 72,976.43 5,931.11 0.42 30,826.03
313,631.42 729,764.30
INDICADOR RESULTADO
TSD 9% VAN S/. 214,017.45
TIR 15.42%
B/C 2.33
% VARIACION DE
Nº COSTOS DE VAN TIR B/C
INVERSION
1.00 40% S/. 112,289.33 6.19% 1.76
2.00 30% S/. 137,721.36 8.05% 1.87
3.00 20% S/. 163,153.39 10.16% 2.00
4.00 10% S/. 188,585.42 12.59% 2.15
5.00 0% S/. 214,017.45 15.42% 2.33
6.00 -10% S/. 239,449.48 18.78% 2.53
7.00 -20% S/. 264,881.51 22.88% 2.78
8.00 -30% S/. 290,313.54 28.01% 3.07
9.00 -40% S/. 315,745.57 34.67% 3.44
ANALISIS DE SENBILIDAD DEL TIR

ALTERNATIVA I
40.00%
35.00%
30.00%
25.00%
Col umn E
TIR %
20.00%
15.00%
10.00%
5.00%
0.00%
40% 30% 20% 10% 0% -10% -20% -30% -40%
Col umn E
TIR %
20.00%
15.00%
10.00%
5.00%
0.00%
40% 30% 20% 10% 0% -10% -20% -30% -40%
VARIACION DE LA INVERSION
100.00% 10.00% 20.00% 30.00% 40.00% -10.00%
1.00 1.10 1.20 1.30 1.40 0.90
-254,320.30 -279,752.33 -305,184.36 -330,616.39 -356,048.42 -228,888.27

66,950.85 66,950.85 66,950.85 66,950.85 66,950.85 66,950.85
61,422.80 61,422.80 61,422.80 61,422.80 61,422.80 61,422.80
56,351.19 56,351.19 56,351.19 56,351.19 56,351.19 56,351.19
51,698.34 51,698.34 51,698.34 51,698.34 51,698.34 51,698.34
47,429.67 47,429.67 47,429.67 47,429.67 47,429.67 47,429.67
43,513.46 43,513.46 43,513.46 43,513.46 43,513.46 43,513.46
39,920.61 39,920.61 39,920.61 39,920.61 39,920.61 39,920.61
36,624.41 36,624.41 36,624.41 36,624.41 36,624.41 36,624.41
33,600.38 33,600.38 33,600.38 33,600.38 33,600.38 33,600.38
30,826.03 30,826.03 30,826.03 30,826.03 30,826.03 30,826.03
VAN 214,017.45 188,585.42 163,153.39 137,721.36 112,289.33 239,449.48

TIR 15.42% 12.59% 10.16% 8.05% 6.19% 18.78%
B/C 2.33 2.15 2.00 1.87 1.76 2.53
ANALISIS DE SENBILIDAD DEL VAN

ALTERNATIVA I
S/. 350,000.00
S/. 300,000.00
S/. 250,000.00
S/. 200,000.00
VAN S/.
Col umn D
S/. 150,000.00
S/. 100,000.00
S/. 50,000.00
S/. 0.00
40% 30% 20% 10% 0% -10% -20% -30% -40%
ANALISIS DE SENBILIDAD DEL COSTO BENEFICIO

ALTERNATIVA I
4.00
3.50
3.00
2.50
ALTERNATIVA I
4.00
3.50
3.00
2.50
Col umn F
2.00
B/C 1.50
1.00
0.50
0.00
40% 30% 20% 10% 0% -10% -20% -30% -40%
-20.00% -30.00% -40.00%
0.80 0.70 0.60
-203,456.24 -178,024.21 -152,592.18

66,950.85 66,950.85 66,950.85
61,422.80 61,422.80 61,422.80
56,351.19 56,351.19 56,351.19
51,698.34 51,698.34 51,698.34
47,429.67 47,429.67 47,429.67
43,513.46 43,513.46 43,513.46
39,920.61 39,920.61 39,920.61
36,624.41 36,624.41 36,624.41
33,600.38 33,600.38 33,600.38
30,826.03 30,826.03 30,826.03
264,881.51 290,313.54 315,745.57

22.88% 28.01% 34.67%
2.78 3.07 3.44
Col umn D
Col umn F
ANALISIS DE SENSIBILIDAD
ALTERNATIVA II
A PRECIOS SOCIALES
(EN NUEVOS SOLES)

0 259,642.43 1.00 -259,642.43
1 7,410.90 72,976.43 7,410.90 0.92 66,950.85
2 7,410.90 72,976.43 7,410.90 0.84 61,422.80
3 7,410.90 72,976.43 7,410.90 0.77 56,351.19
4 7,410.90 72,976.43 7,410.90 0.71 51,698.34
5 7,410.90 72,976.43 7,410.90 0.65 47,429.67
6 7,410.90 72,976.43 7,410.90 0.60 43,513.46
7 7,410.90 72,976.43 7,410.90 0.55 39,920.61
8 7,410.90 72,976.43 7,410.90 0.50 36,624.41
9 7,410.90 72,976.43 7,410.90 0.46 33,600.38
10 7,410.90 72,976.43 7,410.90 0.42 30,826.03
333,751.42 729,764.30
INDICADOR RESULTADO
TSD 9% VAN S/. 208,695.32
TIR 14.79%
B/C 2.19
% VARIACION DE
Nº COSTOS DE VAN TIR B/C
INVERSION
1.00 40% S/. 104,838.35 5.69% 1.67
2.00 30% S/. 130,802.59 7.52% 1.77
3.00 20% S/. 156,766.84 9.60% 1.89
4.00 10% S/. 182,731.08 12.00% 2.03
5.00 0% S/. 208,695.32 14.79% 2.19
6.00 -10% S/. 234,659.56 18.10% 2.37
7.00 -20% S/. 260,623.81 22.13% 2.59
8.00 -30% S/. 286,588.05 27.17% 2.85
9.00 -40% S/. 312,552.29 33.73% 3.17
ANALISIS DE SENBILIDAD DEL TIR

ALTERNATIVA II
40.00%
35.00%
30.00%
25.00%
Col umn E
TIR %
20.00%
15.00%
10.00%
5.00%
0.00%
40% 30% 20% 10% 0% -10% -20% -30% -40%
Col umn E
TIR %
20.00%
15.00%
10.00%
5.00%
0.00%
40% 30% 20% 10% 0% -10% -20% -30% -40%
100.00% 10.00% 20.00% 30.00% 40.00% -10.00%
1.00 1.10 1.20 1.30 1.40 0.90
-259,642.43 -285,606.67 -311,570.91 -337,535.15 -363,499.40 -233,678.18

66,950.85 66,950.85 66,950.85 66,950.85 66,950.85 66,950.85
61,422.80 61,422.80 61,422.80 61,422.80 61,422.80 61,422.80
56,351.19 56,351.19 56,351.19 56,351.19 56,351.19 56,351.19
51,698.34 51,698.34 51,698.34 51,698.34 51,698.34 51,698.34
47,429.67 47,429.67 47,429.67 47,429.67 47,429.67 47,429.67
43,513.46 43,513.46 43,513.46 43,513.46 43,513.46 43,513.46
39,920.61 39,920.61 39,920.61 39,920.61 39,920.61 39,920.61
36,624.41 36,624.41 36,624.41 36,624.41 36,624.41 36,624.41
33,600.38 33,600.38 33,600.38 33,600.38 33,600.38 33,600.38
30,826.03 30,826.03 30,826.03 30,826.03 30,826.03 30,826.03
VAN 208,695.32 182,731.08 156,766.84 130,802.59 104,838.35 234,659.56

TIR 14.79% 12.00% 9.60% 7.52% 5.69% 18.10%
B/C 2.19 2.03 1.89 1.77 1.67 2.37
ANALISIS DE SENBILIDAD DEL VAN

ALTERNATIVA II
S/. 350,000.00
S/. 300,000.00
S/. 250,000.00
S/. 200,000.00
VAN S/.
Col umn D
S/. 150,000.00
S/. 100,000.00
S/. 50,000.00
S/. 0.00
40% 30% 20% 10% 0% -10% -20% -30% -40%

ALTERNATIVA II
3.50
3.00
2.50
2.00
ALTERNATIVA II
3.50
3.00
2.50
2.00
Col umn F
B/C 1.50
1.00
0.50
0.00
40% 30% 20% 10% 0% -10% -20% -30% -40%
-20.00% -30.00% -40.00%
0.80 0.70 0.60
-207,713.94 -181,749.70 -155,785.46

66,950.85 66,950.85 66,950.85
61,422.80 61,422.80 61,422.80
56,351.19 56,351.19 56,351.19
51,698.34 51,698.34 51,698.34
47,429.67 47,429.67 47,429.67
43,513.46 43,513.46 43,513.46
39,920.61 39,920.61 39,920.61
36,624.41 36,624.41 36,624.41
33,600.38 33,600.38 33,600.38
30,826.03 30,826.03 30,826.03
260,623.81 286,588.05 312,552.29

22.13% 27.17% 33.73%
2.59 2.85 3.17
Col umn D
Col umn F
VALOR DE LA TARIFA DE AGUA
Valor de la Tarifa de Agua 0.013 TDN= 9%

AÑOS
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua

Metros Cúbicos vendidos 925,965 925,965 925,965 925,965 925,965 925,965 925,965 925,965 925,965 925,965
Tarifa por metro cúbico 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 0.013 #NAME?
TOTAL 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674
Egresos del Comité de Regantes

Costo de Operación 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820 6,820
Costo de Mantenimiento 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854 4,854
TOTAL 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674 11,674
Flujo Neto 0 0 0 0 0 0 0 0 0 0
Factor de Actualización (11%) 0.92 0.84 0.77 0.71 0.65 0.60 0.55 0.50 0.46 0.42
Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.00 0.001 3600 12 30 24 870912

ofta lps m3 segundos meses

AÑOS
1 2 3 4 5 6 7 8 9 10
Tarifa por metro cúbico 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006 0.006
TOTAL 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931
TOTAL 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931 5,931
Flujo Neto 0 0 0 0 0 0 0 0 0 0
Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.00 0.001 3600 12 30 24 870912

AÑOS
1 2 3 4 5 6 7 8 9 10

TOTAL 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198

TOTAL 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198 15,198
Flujo Neto 0 0 0 0 0 0 0 0 0 0
Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.00 0.001 3600 12 30 24 870912


AÑOS
1 2 3 4 5 6 7 8 9 10

TOTAL 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411

TOTAL 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411 7,411
Flujo Neto 0 0 0 0 0 0 0 0 0 0
Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28.00 0.001 3600 12 30 24 870912

DESCRIPCION PSI POBLACIÓN TOTAL
ADECUADA Y SUFICIENTE
198,416.26 10,442.96 208,859.22
INFRAESTRUCTURA DE RIEGO
MITIGACION AMBIENTEL 42.84 2.25 45.10
TOTAL 198,459.10 10,445.22 208,904.31
PORCENTAJE 95.00% 5.00% 100.00%

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COSTOS DE PRODUCCION

CAMPAÑA AGRICOLA AGOSTO 2014-JULIO 2015

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO ALFALFA REFERENCIA CAMPAÑA AGRICO

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO MAIZ AMILACEO REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO ARVERJA GRANO REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO HABA GRANO REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO TRIGO REFERENCIA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

LTIVO DE PAPA (CONSUMO)

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO CEBADA REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO QUINUA REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

B. MAQUINARIA Y/O TRACCIÓN ANIMAL

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

COSTO DE PRODUCCION DE PAPA CONSUMO

TIPO PAPA REFERENCIA CAMPAÑA AGRICOLA

COSTOS DE PRODUCCIÓN DEL CULTIVO DE PAPA (CONSUMO)

- Precio unitario en chacra se determina considerando el 40% de utilidad para el agricultor

Costos por Hectárea

Rendimiento por Hectárea

Porcentaje destinado al mercado

Costos por Hectárea

Rendimiento por Hectárea

Porcentaje destinado al mercado

Costos por Hectárea

Rendimiento por Hectárea

Porcentaje destinado al mercado

Costos por Hectárea

Rendimiento por Hectárea

Porcentaje destinado al mercado

PAPA 350.00 15.00 126.00 209.00 59.71%

El destino de la produccion agrícola estimada sin proyecto es el mercado local de Ayacucho.

PAPA 350.00 15.00 70.00 265.00 75.71%

El destino de la produccion agrícola estimada sin proyecto es el mercado local de Ayacucho.

PREINVERSION FASE DE INVERSION

Valor Bruto de la Producción Incremental

Costo Total Incremental

Valor Neto de la Producción Incremental

fuente elaboración propia

Valor Bruto de la Producción Incremental

Costo Total Incremental

Valor Neto de la Producción Incremental

PROVINCIA : VILCAS HUAMAN

S/. 62.28 2,539,239.53

S/. 288,502.02 S/. 0.00

01.01 LIMPIEZA DEL TERRENO MANUAL m2 16.74 0.48 8.04