Escolar Documentos
Profissional Documentos
Cultura Documentos
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
N de das/mes
Temperatura (C)
Temperatura (F)
Factor Mensual de Latitud MF
Humedad Relativa HR (%)
Factor de Correccin de humedad CH
Factor de Correccin de Elevacin CE
Precipitacin 75% (mm)
31.00
10.61
51.09
2.67
91.00
0.50
1.07
112.61
28.00
10.74
51.34
2.31
93.00
0.44
1.07
88.54
31.00
10.93
51.67
2.34
94.00
0.41
1.07
97.38
30.00
11.10
51.98
1.97
95.00
0.37
1.07
21.55
31.00
10.21
50.37
1.75
93.00
0.44
1.07
7.67
30.00
10.00
50.00
1.55
93.00
0.44
1.07
1.30
31.00
9.13
48.43
1.76
82.00
0.70
1.07
3.00
31.00
10.00
50.01
2.12
81.00
0.72
1.07
8.05
30.00
11.05
51.89
2.13
84.50
0.65
1.07
13.14
31.00
11.38
52.49
2.14
87.50
0.59
1.07
27.15
30.00
11.32
52.37
2.10
86.00
0.62
1.07
36.65
31.00
10.53
50.95
2.17
88.50
0.56
1.07
72.16
2. ETP HARGREAVES
72.44
2.34
55.61
1.99
52.51
1.69
40.52
1.35
41.24
1.33
36.35
1.21
64.17
2.07
81.85
2.64
77.08
2.57
70.34
2.27
72.89
2.43
66.41
2.14
1.01
0.79
0.59
0.47
0.70
0.92
0.86
0.69
0.62
0.56
0.60
0.91
73.04
2.36
81.82
43.72
1.56
84.99
30.74
0.99
110.99
18.95
0.63
20.35
28.74
0.93
0.00
33.57
1.12
0.00
54.90
1.77
0.00
56.28
1.82
2.30
47.45
1.58
13.09
39.60
1.28
20.57
43.91
1.46
30.66
60.51
1.95
60.80
-8.78
-41.27
-80.24
-1.40
28.74
33.57
54.90
53.98
34.36
19.04
13.25
-0.29
7. REQUERIMIENTO VOLUMETRICO
DE AGUA (Req. Vol.) m3/ha
-87.78
-412.67
-802.45
-13.97
287.40
335.67
549.04
539.85
343.61
190.36
132.55
-2.95
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
-144.24
-678.08
-1318.56
-22.96
472.24
551.57
902.16
887.06
564.61
312.79
217.80
-4.84
-0.05
-0.28
-0.49
-0.01
0.18
0.21
0.34
0.33
0.22
0.12
0.08
-0.00
-0.07
-0.37
-0.66
-0.01
0.24
0.28
0.45
0.44
0.29
0.16
0.11
-0.00
-0.08
-0.42
-0.74
-0.01
0.26
0.32
0.51
0.50
0.33
0.18
0.13
-0.00
-0.11
-0.56
-0.98
-0.02
0.35
0.43
0.67
0.66
0.44
0.23
0.17
-0.00
1. DATOS BASICOS
3. CALCULO Kc
Kc Ponderado
4. EVAPOTRANSPIRACION ACTUAL (mm)
70
61%
BALANCE HIDRICO
PROYECTO: CONSTRUCCION REPRESA PALLCCA DISTRITO DE MARIA PARADO DE BELLIDO-CANGALLO-AYACUCHO
MESES / N Das
E
F
M
A
M
J
J
A
S
O
N
D
TOTAL
31
28
31
30
31
30
31
31
30
31
30
31
OFERTA
APORTE PARCIAL
SUB
OTROS
TOTAL
m3/seg
m3/seg
m3/seg
0.105
0.965
0.943
1.139
0.505
0.410
0.276
0.168
0.155
0.167
0.243
0.239
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.1046
0.9647
0.9434
1.1394
0.5053
0.4101
0.2759
0.1678
0.1552
0.1674
0.2434
0.2392
APORTE
TOTAL
MMC/mes
MODULO
RIEGO 24 hr
lt/seg/ha
0.140
1.167
1.263
1.477
0.677
0.532
0.369
0.225
0.201
0.224
0.315
0.320
6.91032
-0.05385
-0.28029
-0.49229
-0.00886
0.17632
0.21280
0.33683
0.33119
0.21783
0.11678
0.08403
-0.00181
DEMANDA
BALANCE
AREA
VOLUMEN
FINAL
A REGAR TOTAL REQ. DE AGUA
ha/mes
MMC/mes
MMC/mes
173.00
173.00
142.00
133.00
137.00
135.00
135.00
135.00
135.00
136.00
171.00
173.00
-0.02495
-0.11731
-0.18724
-0.00305
0.06470
0.07446
0.12179
0.11975
0.07622
0.04254
0.03724
-0.00084
0.53366
22.53
DEMANDA DE AGUA
OFERTA DE AGUA
0.16502
1.04960
1.07618
1.47966
0.61199
0.45705
0.24767
0.10492
0.12489
0.18166
0.27814
0.32114
6.09791
M M C de agua / me s
0.14000
0.12000
0.10000
0.08000
0.06000
0.04000
0.02000
0.00000
MMC de agua
1.000
0.800
0.600
0.400
0.200
0.000
2007
0.49
0.40
0.85
0.70
0.89
0.90
2008
0.49
0.42
0.80
0.92
1.03
0.90
2009
0.50
0.43
0.86
0.87
0.93
0.90
2010
0.49
0.40
0.85
0.70
0.89
0.90
2011
0.49
0.42
0.80
0.92
1.03
0.90
Promedio
0.49
0.41
0.83
0.82
0.95
0.90
Trigo
Avena forrajera
Quinua
Alfalfa
0.66
0.20
1.28
0.08
0.88
0.20
1.59
0.08
0.69
0.20
1.53
0.08
0.66
0.20
1.28
0.08
0.88
0.20
1.59
0.08
0.75
0.20
1.45
0.08
2007
0.88
9.79
7.20
0.88
0.91
0.85
2008
0.92
13.73
7.15
0.85
0.94
0.85
2009
0.96
15.01
6.95
0.94
0.94
0.85
2010
0.90
19.07
7.00
1.05
0.92
0.85
2011
0.93
22.32
6.80
0.91
0.93
0.85
Promedio
0.92
15.98
7.02
0.92
0.93
0.85
0.90
13.72
0.88
20.00
0.88
12.11
0.91
20.00
0.98
13.21
0.98
20.00
0.91
12.53
0.84
20.00
0.94
13.06
1.00
20.00
0.92
12.92
0.92
20.00
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
2007
140.00
160.00
18.00
15.00
15.00
20.00
2008
150.00
150.00
16.00
18.00
18.00
22.00
2009
130.00
140.00
19.00
17.00
16.00
23.00
2010
125.00
160.00
20.00
16.00
14.00
19.00
2011
150.00
150.00
18.00
20.00
15.00
21.00
Promedio
139.00
152.00
18.20
17.20
15.60
21.00
24.00
15.00
14.00
15.00
25.00
18.00
16.00
17.00
27.00
16.00
18.00
16.00
23.00
18.00
15.00
13.00
23.00
16.00
15.00
12.00
24.40
16.60
15.60
14.60
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
2007
123.62
1,566.72
129.60
13.23
13.68
17.00
0.00
0.00
21.55
205.76
12.26
300.00
2008
138.00
2,059.05
114.40
15.26
16.90
18.70
0.00
0.00
21.90
217.96
14.53
340.00
2009
124.15
2,100.84
132.05
15.90
14.99
19.55
0.00
0.00
26.41
211.33
17.64
320.00
2010
112.00
3,050.88
140.00
16.74
12.88
16.15
0.00
0.00
20.98
225.47
12.63
260.00
2011
139.65
3,348.15
122.40
18.16
13.92
17.85
0.00
0.00
21.69
208.99
15.00
240.00
Promedio
127.48
2,425.13
127.69
15.86
14.47
17.85
0.00
0.00
22.50
213.90
14.41
292.00
2007
60.57
626.69
110.16
9.26
12.18
15.30
0.00
0.00
14.22
41.15
15.70
24.00
2008
67.62
864.80
91.52
14.04
17.41
16.83
0.00
0.00
19.27
43.59
23.10
27.20
2009
62.08
903.36
113.56
13.83
13.94
17.60
0.00
0.00
18.22
42.27
26.99
25.60
SIN
PROYECTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
0.92
15.98
7.02
0.92
0.93
0.85
0.00
0.00
0.92
12.92
0.92
20.00
CON
PROYECTO
1.564
19.176
9.126
1.196
1.209
1.105
#VALUE!
#VALUE!
1.38
23.256
1.38
30
2010
54.88
1,220.35
119.00
11.72
11.46
14.54
0.00
0.00
13.84
45.09
16.17
20.80
2011
68.43
1,406.22
97.92
16.71
14.34
16.07
0.00
0.00
19.09
41.80
23.85
19.20
Promedio
62.72
1,004.29
106.43
13.11
13.87
16.07
0.00
0.00
16.93
42.78
21.16
23.36
AREA
(Has)
11.0
5.0
6.0
12.0
8.0
12.0
4.0
4.0
4.0
5.0
71.0
175.00 0.4057
3.40
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS
LIBERTADORES
DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
HUAYLLAPATA-SACSAMARCA
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
OCT
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
Haba
Hortalizas
Cebada
Alfalfa
TOTAL
AREA
(Has)
11.0
5
6
12
8
12
4
4
4
5
71.0
ENE
11
5
6
12
8
12
4
4
4
5
71.0
FEB
11
5
6
12
8
12
4
4
4
5
71.0
MAR
11
5
6
12
4
4
4
5
51.0
ABR
0
0
0
0
0
0
4
5
9.0
MAY
0
0
0
0
0
0
0
0
4
5
9.0
MESES
JUN
JUL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5.0
5.0
AGO
0
0
0
0
0
0
0
0
0
5
5.0
SET
0
0
0
0
0
0
0
0
0
5
5.0
OCT
11
5
0
12
8
0
0
0
5
41.0
NOV
11
5
6
12
8
12
4
4
5
67.0
ETo MF * TMF * CH * CE
Donde:
CH =0 . 166( 100 HR ) 2
Donde:
HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE 1.0 0.04 *
Donde:
E
2000
9
TMF * T (C ) 32
5
Donde:
DIC
11
5
6
12
8
12
4
4
4
5
71.0
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
0
Haba
Hortalizas
Cebada
Alfalfa
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.66
82.00
0.70
1.07
60.53
AGO
10.00
50.01
1.91
81.00
0.72
1.07
73.62
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
ABR
0.5
0.55
MAY
0.35
0.6
0.24
0.55
0.65
MESES
JUN
JUL
0.75
1.15
1.0
1.2
0.64
1.02
0.95
0.9
0.95
0.9
AGO
0.85
0.7
1.15
0.65
0.65
SET
0.55
0.4
0.65
0.35
0.35
OCT
0.35
0.35
0.35
0.36
0.37
1.02
1.1
0.55
0.55
1.15
1.1
0.95
0.95
0.65
1.1
0.65
0.65
0.35
1.1
0.35
0.35
0.75
1.1
0.24
0.24
0.95
1.1
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.9
1.1
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.1
719.53
AREA
(Has)
11.0
5.0
6.0
12.0
8.0
12.0
4.0
4.0
4.0
5.0
71.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.1
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.1
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.1
0.2
0.9
0.9
0.35
1.1
1.01
0.79
0.56
1.06
1.12
1.10
1.10
1.10
1.10
0.45
0.57
0.93
1.01
0.79
0.56
1.06
1.12
1.10
1.10
1.10
1.10
0.45
0.63
0.93
E) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO (mm):
Como se carece de datos de precipitacin, entonces tomamos una estacin de referencia, nuestro caso escogemos la estacin de Chiara
que se encuentra a la misma altitud que la zona de proyecto (3400 msnm)
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
DEPARTAMENTO : AYACUCHO
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
0
Haba
Hortalizas
Cebada
Alfalfa
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
MEDIA
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
124.6
160.8
65.7
74.9
109.7
119.0
163.7
80.9
119.1
164.8
116.5
50.7
22.3
42.5
0.0
37.4
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
13.2
5.6
13.7
16.4
25.9
36.1
60.1
89.6
186.89
27.50
46.18
134.30
112.61
60.23
81.82
183.80
65.70
37.37
109.10
88.54
75.07
84.99
166.60
72.60
34.89
111.41
97.38
81.75
110.99
78.50
0.00
22.26
30.62
21.55
13.44
20.35
32.16
3.90
8.55
10.50
7.67
4.90
0.00
14.76
0.00
5.04
4.22
1.30
0.00
0.00
38.62
0.00
12.94
10.20
3.00
0.00
0.00
42.70
0.00
12.90
16.70
8.05
0.00
2.30
60.63
6.10
16.46
26.00
13.14
9.49
13.09
DISTRIBUCION DE LA PE
Pp
%PE
5
0
30
95
55
90
80
82
105
65
130
45
155
25
>155
5
0.00
0.95
0.90
0.82
0.65
0.45
0.25
0.05
69.7
61.8
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
1.95
60.53
31
2.37
73.62
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
11.00
5.00
6.00
12.00
8.00
12.00
#REF!
#REF!
4.00
4.00
4.00
5.00
#REF!
0
0
0
0
0
PERMANENTE
Pasto Asociado
5.00
5.00
#REF!
630
#REF!
937.7
#REF!
16.00
20.00
16.00
15.00
16.00
16.00
#REF!
#REF!
18.00
18.00
16.00
22.00
#REF!
12
18
14
14
14
15
#REF!
#REF!
0
18
8
22
#REF!
28.00
38.00
30.00
29.00
30.00
31.00
#REF!
#REF!
18.00
36.00
24.00
22.00
#REF!
18
14
14
12
0
0
14
18
14
14
12
0
0
14
72
72
22.00
22.00
22
22
#REF!
#REF!
#REF!
TOTAL Ha
600
#REF!
600
#REF!
JUSTIFICACION
AREA AFECTADA POR EL PROBLEMA
AREA ATENDIDA POR EL PROYECTO
HECTAREAS MEJORADAS
HECTAREAS INCORPORADAS
HECTAREAS MEJORADAS
DEMANDA DE AGUA PARA RIEGO TOTAL
OFERTA DE AGUA PARA RIEGO ACTUAL
DEFICIT DE DEMANDA DE AGUA PARA RIEGO
HECTAREAS INCORPORADAS
DEMANDA DE AGUA PARA RIEGO
OFERTA DE AGUA PARA RIEGO ACTUAL
DEFICIT DE DEMANDA DE AGUA PARA RIEGO
HECTAREAS TOTALES
DEMANDA DE AGUA PARA RIEGO TOTAL
OFERTA DE AGUA PARA RIEGO ACTUAL
DEFICIT DE AGUA PARA RIEGO TOTAL
DEMANDA TOTAL DE AGUA PARA RIEGO DEL PROYEC.
HECTAREAS
600
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
lps
#REF!
104.59
#REF!
lps
#REF!
0.00
#REF!
lps
#REF!
104.59
#REF!
#REF!
AREA
(Has)
8.0
10.0
8.0
8.0
8.0
9.0
8.0
10.0
8.0
10.0
87.0
SAC
HUAY
AREAS
58.62
82.47
MR
82.28
AREAS
173.0
0.0
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES D
HUASCAHURA
3350 m.s.n.m.
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
TOTAL
AREA
(Has)
4.0
9.0
4.0
6.0
8.0
10.0
8.0
10.0
8.0
10.0
77.0
AREA
(Has)
8.0
10
8
8
8
9
8
10
8
10
87.0
ENE
8
10
8
8
8
9
8
10
8
10
87.0
FEB
8
10
8
8
8
9
8
10
8
10
87.0
MAR
8
10
8
ABR
9
6
8
10
10
10
8
10
71.0
9
8
10
8
10
71.0
MAY
4
9
4
6
8
10
8
10
8
10
77.0
JUN
4
9
4
6
8
10
8
10
8
10
77.0
MESES
JUL
4
9
4
6
8
10
8
10
8
10
77.0
AGO
4
9
4
6
8
10
8
10
8
10
77.0
SET
4
9
4
6
8
10
8
10
8
10
77.0
OCT
8
10
4
8
8
8
10
8
10
74.0
ETo MF * TMF * CH * CE
Donde:
CH =0 . 166( 100 HR ) 2
Donde: HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE 1.0 0.04 *
Donde:
E
2000
9
TMF * T (C ) 32
5
Donde:
NOV
8
10
8
8
8
9
8
10
8
10
87.0
DIC
8
10
8
8
8
9
8
10
8
10
87.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
AREA
(Has)
4
9
4
6
8
10
8
10
8
10
77.0
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
731.40
AREA
(Has)
8.0
10.0
8.0
8.0
8.0
9.0
8.0
10.0
8.0
10.0
87.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
ABR
0.35
0.50
0.55
0.24
1.02
1.05
0.24
0.66
0.95
1.05
1.01
0.78
0.58
0.44
0.68
0.92
0.85
0.68
0.59
0.54
0.60
0.91
1.01
0.78
0.58
0.44
0.68
0.92
0.95
0.75
0.59
0.54
0.67
0.91
E) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO (mm):
Como se carece de datos de precipitacin, entonces tomamos una estacin de referencia, nuestro caso escogemos la estacin de Chiara
que se encuentra a la misma altitud que la zona de proyecto (3400 msnm)
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
DEPARTAMENTO : AYACUCHO
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
AREA
(Has)
4.0
9.0
4.0
6.0
8.0
10.0
8.0
10.0
8.0
10.0
77.0
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
124.60
186.89
27.50
46.18
134.30
112.61
60.23
81.82
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
114.58 120.73
183.80 166.60
65.70
72.60
37.37
34.89
109.10 111.41
88.54
97.38
75.07
81.75
84.99 110.99
DISTRIBUCION DE LA PE
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
69.7
61.8
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
135.0
AREA
(Has)
8.0
10.0
8.0
7.0
8.0
7.0
10.0
8.0
8.0
12.0
86.0
SAC
HUAY
58.62 HAS
82.47 HAS
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES D
HUASCAHURA
3350 m.s.n.m.
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
TOTAL
AREA
(Has)
2.0
6.0
2.0
6.0
6.0
8.0
2.0
8.0
6.0
12.0
58.0
AREA
(Has)
8.0
10
8
7
8
7
10
8
8
12
86.0
ENE
8
10
8
7
8
7
10
8
8
12
86.0
FEB
8
10
8
7
8
7
10
8
8
12
86.0
MAR
8
10
8
ABR
6
6
6
8
8
8
8
12
62.0
7
10
8
8
12
71.0
MAY
2
6
2
6
6
8
2
8
8
12
60.0
JUN
2
6
2
6
6
8
2
8
6
12
58.0
MESES
JUL
2
6
2
6
6
8
2
8
6
12
58.0
AGO
2
6
2
6
6
8
2
8
6
12
58.0
SET
2
6
2
6
6
8
2
8
6
12
58.0
OCT
8
10
2
7
8
2
8
6
12
63.0
ETo MF * TMF * CH * CE
Donde:
CH =0 . 166( 100 HR ) 2
Donde: HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE 1.0 0.04 *
Donde:
E
2000
9
TMF * T (C ) 32
5
Donde:
NOV
8
10
8
7
8
7
10
8
6
12
84.0
DIC
8
10
8
7
8
7
10
8
8
12
86.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
AREA
(Has)
2
6
2
6
6
8
2
8
6
12
58.0
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
731.40
AREA
(Has)
8.0
10.0
8.0
7.0
8.0
7.0
10.0
8.0
8.0
12.0
86.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
ABR
0.35
0.50
0.55
0.24
1.02
1.05
0.24
0.66
0.95
1.05
1.01
0.79
0.60
0.50
0.73
0.93
0.85
0.69
0.64
0.58
0.60
0.91
1.01
0.79
0.60
0.50
0.73
0.93
0.95
0.77
0.64
0.58
0.67
0.91
E) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO (mm):
Como se carece de datos de precipitacin, entonces tomamos una estacin de referencia, nuestro caso escogemos la estacin de Chiara
que se encuentra a la misma altitud que la zona de proyecto (3400 msnm)
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
DEPARTAMENTO : AYACUCHO
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
AREA
(Has)
2.0
6.0
2.0
6.0
6.0
8.0
2.0
8.0
6.0
12.0
58.0
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
124.60
186.89
27.50
46.18
134.30
112.61
60.23
81.82
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
114.58 120.73
183.80 166.60
65.70
72.60
37.37
34.89
109.10 111.41
88.54
97.38
75.07
81.75
84.99 110.99
DISTRIBUCION DE LA PE
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
69.7
61.8
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
20.0
16.0
15.0
16.0
18.0
14.0
14.0
14.0
38.0
30.0
29.0
30.0
Maiz
Trigo
Avena forrajera
16.0
18.0
18.0
15.0
0.0
18.0
31.0
18.0
36.0
Quinua
Alfalfa
TOTAL
16.0
22.0
173.0
8.0
22.0
24.0
22.0
286.0
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO :
UBICACIN :
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
16.0
20.0
16.0
15.0
16.0
16.0
18.0
18.0
16.0
22.0
173.0
135.0
TIR
mr
26.22%
82.28
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS
LIBERTADORES
HUASCAHURADE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG
ABR
CH
CH
CH
CH
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
TOTAL
AREA
(Has)
16
20
16
15
16
16
18
18
16
22
173.0
ENE
16
20
16
15
16
16
18
18
16
22
173.0
FEB
16
20
16
15
16
16
18
18
16
22
173.0
MAR
16
20
16
ABR
15
12
14
18
18
18
16
22
133.0
16
18
18
16
22
142.0
MAY
7
15
7
12
14
18
8
18
16
22
137.0
MESES
JUN
JUL
7
7
15
15
7
7
12
12
14
14
18
18
8
8
18
18
14
14
22
22
135.0
135.0
AGO
7
15
7
12
14
18
8
18
14
22
135.0
SET
7
15
7
12
14
18
8
18
14
22
135.0
ETo MF * TMF * CH * CE
Donde:
CH =0 . 166( 100 HR ) 2
Donde: HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE 1.0 0.04 *
E
2000
9
TMF * T (C ) 32
5
Donde: T(C) = Temperatura media en grados celsius
OCT
16
20
7
15
16
8
18
14
22
136.0
NOV
16
20
16
15
16
16
18
18
14
22
171.0
DIC
16
20
16
15
16
16
18
18
16
22
173.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
1.01
0.79
0.59
0.47
0.70
0.92
0.86
0.69
0.62
0.56
0.60
1.01
0.79
0.59
0.47
0.70
0.92
0.95
0.76
0.62
0.56
0.67
E) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO (mm):
Como se carece de datos de precipitacin, entonces tomamos una estacin de referencia, nuestro caso escogemos la estacin de Chiara
que se encuentra a la misma altitud que la zona de proyecto (3400 msnm)
0.91
0.91
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
ABR
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
731.40
AREA
(Has)
16.0
20.0
16.0
15.0
16.0
16.0
18.0
18.0
16.0
22.0
173.0
ESTACION
CODIGO
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
: CHIARA
: 009
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
0.35
0.50
0.55
0.24
1.02
1.05
DISTRITO
PROVINCIA
DEPARTAMENTO
: CHIARA
: HUAMANGA
: AYACUCHO
ALTITUD
LATITUD
LONGITUD
0.24
0.66
0.95
1.05
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
2000
2001
135.5
186.9
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
69.7
61.8
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolcin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Desaporque
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
3
4
4
25.00
25.00
25.00
75.00
100.00
100.00
jornal
jornal
yunta
yunta
2
4
6
4
25.00
25.00
25.00
25.00
50.00
100.00
150.00
100.00
jornal
jornal
jornal
jornal
jornal
2
15
0
12
3
25.00
25.00
25.00
25.00
25.00
50.00
375.00
0.00
300.00
75.00
jornal
jornal
jornal
10
10
2
25.00
25.00
25.00
250.00
250.00
50.00
kg
sacos
sacos
sacos
sacos
kg
2000
2
8
0
10
1000
0.80
65.00
95.00
85.00
12.00
0.20
1,600.00
130.00
760.00
0.00
120.00
200.00
kg
kg
ltr
ltr
4
4
1
4
60.00
80.00
20.00
30.00
240.00
320.00
20.00
120.00
TOTAL
S/.
275.00
400.00
800.00
550.00
2,810.00
700.00
5,535.00
0.00
TOTAL COSTO / HA
5,535.00
1,925.00
100.00
3,510.00
0.00
5,535.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
15,980
0.41
6,615.72
5,535.00
1,080.72
19.53
1.20
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolcin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Surcos
: Grano Seco
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Octubre - Noviembre
Tecnologa
: Baja
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Siega
Despanque
Carguo
Tendal
Desgrane
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
4
2
25.00
25.00
25.00
25.00
25.00
0.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
0
6
2
6
0
25.00
25.00
25.00
25.00
25.00
0.00
150.00
50.00
150.00
0.00
jornal
jornal
jornal
jornal
jornal
8
8
5
2
5
25.00
25.00
25.00
25.00
25.00
200.00
200.00
125.00
50.00
125.00
kg
sacos
sacos
sacos
sacos
kg
500
0
0
0
10
300
0.80
65.00
95.00
85.00
10.00
0.20
400.00
0.00
0.00
0.00
100.00
60.00
kg
kg
ltr
ltr
0
0
0
0
60.00
80.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
175.00
350.00
700.00
560.00
0.00
1,910.00
0.00
TOTAL COSTO / HA
1,910.00
1,250.00
100.00
560.00
0.00
1,910.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
920
0.49
452.64
1,910.00
-1,457.36
-76.30
0.24
Maiz
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
Maiz
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
Control fitosanitario
COSECHA:
Primera Cosecha
Segunda Cosecha
Tercera Cosecha
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases (costales de malla)
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
MED
CANTIDAD
jornal
jornal
Yunta
jornal
0
0
2
0
25.00
25.00
25.00
25.00
0.00
0.00
50.00
0.00
jornal
jornal
yunta
yunta
0
0
2
2
25.00
25.00
25.00
25.00
0.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
0
1
0
4
1
25.00
25.00
25.00
25.00
25.00
0.00
25.00
0.00
100.00
25.00
jornal
jornal
jornal
jornal
jornal
4
4
4
2
1
25.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
50.00
25.00
kg
sacos
sacos
sacos
sacos
unid
kg
100
0
0
0
0
0
0
0.90
65.00
95.00
85.00
10.00
0.50
0.15
90.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
kg
ltr
ltr
0
0
0
0
60.00
80.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
50.00
100.00
150.00
375.00
90.00
0.00
765.00
0.00
TOTAL COSTO / HA
765.00
625.00
50.00
90.00
0.00
765.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
850
0.90
765.00
765.00
0.00
0.00
1.00
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Remate, Alderman
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
Control fitosanitario
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases (costales de malla)
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
MED
CANTIDAD
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
3
2
25.00
25.00
25.00
25.00
0.00
0.00
75.00
50.00
jornal
jornal
jornal
jornal
jornal
1
0
1
6
1
25.00
25.00
25.00
25.00
25.00
25.00
0.00
25.00
150.00
25.00
jornal
jornal
jornal
jornal
jornal
5
10
7
4
3
25.00
25.00
25.00
25.00
25.00
125.00
250.00
175.00
100.00
75.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
0
0
0
15
20
500
0.90
65.00
95.00
85.00
10.00
0.50
0.15
54.00
0.00
0.00
0.00
150.00
10.00
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
175.00
125.00
225.00
725.00
289.00
147.00
1,686.00
0.00
TOTAL COSTO / HA
1,686.00
1,150.00
100.00
436.00
0.00
1,686.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
920
0.82
756.24
1,686.00
-929.76
-55.15
0.45
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Verde
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
Control fitosanitario
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
3
2
25.00
25.00
25.00
25.00
25.00
0.00
75.00
50.00
jornal
jornal
jornal
jornal
jornal
10
0
2
10
1
25.00
25.00
25.00
25.00
25.00
250.00
0.00
50.00
250.00
25.00
jornal
jornal
jornal
jornal
jornal
7
12
8
5
3
25.00
25.00
25.00
25.00
25.00
175.00
300.00
200.00
125.00
75.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
0
0
0
10
15
500
0.80
65.00
95.00
85.00
10.00
0.50
0.15
48.00
0.00
0.00
0.00
100.00
7.50
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
175.00
150.00
575.00
875.00
230.50
147.00
2,152.50
0.00
TOTAL COSTO / HA
2,152.50
1,675.00
100.00
377.50
0.00
2,152.50
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
930
0.95
887.22
2,152.50
-1,265.28
-58.78
0.41
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Verde
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
: Cebada
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tipo de siembra
: Voleo
Fecha de cosecha
: Setiembre - Octubre
Tecnologa
: Baja
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin y Seleccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
0
25.00
25.00
25.00
25.00
0.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
jornal
0
2
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
6
4
2
2
25.00
25.00
25.00
25.00
150.00
100.00
50.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
0
0
0
0
15
500
0.60
65.00
95.00
85.00
10.00
0.50
0.15
120.00
0.00
0.00
0.00
0.00
7.50
75.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
0.00
50.00
350.00
202.50
0.00
727.50
0.00
TOTAL COSTO / HA
727.50
425.00
100.00
202.50
0.00
727.50
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
12,920
0.20
2,584.00
727.50
1,856.50
255.19
3.55
: Pasto Asociado
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Raygrass+dactilys
Area
: 1 ha
Fecha de siembra
: Enero
Tecnologa
: Baja
Fecha de cosecha
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Siembra
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
deshierbo
Segundo aporque
Control fitosanitario
COSECHA:
Siega
Traslado
INSUMOS:
Semilla ALFALFA
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
2
3
4
0
25.00
25.00
25.00
25.00
50.00
75.00
100.00
0.00
jornal
jornal
jornal
Yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
1
0
4
0
0
25.00
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
jornal
jornal
4
4
25.00
25.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
kg
25
0
0
0
10
400
5.00
65.00
95.00
85.00
12.00
0.20
125.00
0.00
0.00
0.00
120.00
80.00
kg
kg
ltr
ltr
0.5
0.5
0.4
0.8
60.00
94.00
20.00
30.00
30.00
47.00
8.00
24.00
TOTAL
S/.
225.00
100.00
125.00
200.00
325.00
109.00
1,084.00
0.00
TOTAL COSTO / HA
1,084.00
550.00
100.00
434.00
0.00
1,084.00
ANALISIS ECONOMICO
Rendimiento Alfalfa
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
20,000.00
0.08
1,600.00
1,084.00
516.00
47.60
1.48
: TRIGO
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
0
2
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
8
4
4
4
25.00
25.00
25.00
25.00
200.00
100.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
0
0
0
10
15
400
0.75
65.00
95.00
85.00
10.00
0.50
0.15
150.00
0.00
0.00
0.00
100.00
7.50
60.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
100.00
50.00
500.00
317.50
0.00
1,092.50
0.00
TOTAL COSTO / HA
1,092.50
675.00
100.00
317.50
0.00
1,092.50
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
920.00
0.75
693.68
1,092.50
(398.82)
(36.51)
0.63
: HORTALIZAS
Fertilizacin N-P-K
: 80 - 40 - 00
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Noviembre - Diciembre
Tecnologa
: Baja
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
deshierbo
Control fitosanitario
COSECHA:
Cosecha
Ensacado
Traslado
INSUMOS:
Semilla
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
4
5
0
15.00
15.00
25.00
15.00
15.00
60.00
125.00
0.00
jornal
jornal
yunta
yunta
0
4
4
2
25.00
25.00
25.00
25.00
0.00
100.00
100.00
50.00
jornal
jornal
jornal
jornal
2
4
4
0
25.00
25.00
25.00
25.00
50.00
100.00
100.00
0.00
jornal
jornal
jornal
8
2
4
25.00
25.00
25.00
200.00
50.00
100.00
kg
sacos
sacos
sacos
sacos
kg
5
0
0
0
25
400
8.00
65.00
95.00
85.00
12.00
0.20
40.00
0.00
0.00
0.00
300.00
80.00
kg
kg
ltr
ltr
1
1
1
2
60.00
94.00
20.00
30.00
60.00
94.00
20.00
60.00
TOTAL
S/.
200.00
250.00
250.00
350.00
420.00
234.00
1,704.00
0.00
TOTAL COSTO / HA
1,704.00
925.00
125.00
654.00
0.00
1,704.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
7,020.00
0.83
5,840.64
1,704.00
4,136.64
242.76
3.43
: QUINUA
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Agosto - Setiembre
Tecnologa
: Baja
Fecha de cosecha
: Enero - Febrero
Tipo de siembra
: Cola de buey
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin y Seleccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
3
3
25.00
25.00
25.00
25.00
0.00
0.00
75.00
75.00
jornal
jornal
jornal
jornal
jornal
0
0
2
4
0
25.00
25.00
25.00
25.00
25.00
0.00
0.00
50.00
100.00
0.00
jornal
jornal
jornal
jornal
6
2
4
2
25.00
25.00
25.00
25.00
150.00
50.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
kg
40
0
0
0
10
540
0.90
65.00
95.00
85.00
10.00
0.20
36.00
0.00
0.00
0.00
100.00
108.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
175.00
150.00
150.00
350.00
244.00
0.00
1,069.00
0.00
TOTAL COSTO / HA
1,069.00
725.00
100.00
244.00
0.00
1,069.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
920
1.45
1,337.68
1,069.00
268.68
25.13
1.25
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolucin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Media
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Desaporque
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
3
4
4
25.00
25.00
25.00
75.00
100.00
100.00
jornal
jornal
yunta
jornal
2
4
6
4
25.00
25.00
25.00
25.00
50.00
100.00
150.00
100.00
jornal
jornal
jornal
jornal
jornal
2
4
4
12
3
25.00
25.00
25.00
25.00
25.00
50.00
100.00
100.00
300.00
75.00
jornal
jornal
jornal
15
12
2
25.00
25.00
25.00
375.00
300.00
50.00
kg
sacos
sacos
sacos
sacos
kg
2000
2
8
2
15
3350
0.80
65.00
95.00
85.00
12.00
0.20
1,600.00
130.00
760.00
170.00
180.00
670.00
kg
kg
ltr
ltr
4
4
1
4
60.00
94.00
20.00
30.00
240.00
376.00
20.00
120.00
TOTAL
S/.
275.00
400.00
625.00
725.00
3,510.00
756.00
6,291.00
314.55
314.55
TOTAL COSTO / HA
6,605.55
1,925.00
100.00
4,266.00
314.55
6,605.55
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
19,176
0.41
7,938.86
6,605.55
1,333.31
20.18
1.20
: Grano Seco
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Octubre - Noviembre
Tecnologa
:Media
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Chocleado
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
2
2
25.00
10.00
25.00
25.00
25.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
2
6
0
0
2
25.00
25.00
25.00
25.00
25.00
50.00
150.00
0.00
0.00
50.00
jornal
jornal
jornal
4
4
2
25.00
25.00
25.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
kg
500
2
4
0
10
500
1.25
65.00
95.00
85.00
10.00
0.15
625.00
130.00
380.00
0.00
100.00
75.00
kg
kg
ltr
ltr
1
1
0
0
60.00
94.00
20.00
30.00
60.00
94.00
0.00
0.00
TOTAL
S/.
100.00
125.00
250.00
250.00
1,310.00
154.00
2,189.00
109.45
109.45
TOTAL COSTO / HA
2,298.45
625.00
100.00
1,464.00
109.45
2,298.45
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,564
0.49
769.49
2,298.45
-1,528.96
-66.52
0.33
Maiz
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
Maiz
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
Control fitosanitario
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases (costales de malla)
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
MED
CANTIDAD
jornal
jornal
Yunta
jornal
0
2
4
0
25.00
25.00
25.00
25.00
0.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
1
2
6
25.00
25.00
25.00
25.00
25.00
25.00
50.00
150.00
jornal
jornal
jornal
jornal
jornal
0
2
0
8
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
200.00
50.00
jornal
jornal
jornal
jornal
jornal
12
0
0
4
2
25.00
25.00
25.00
25.00
25.00
300.00
0.00
0.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
1200
2
4
0
15
20
500
0.95
65.00
95.00
85.00
10.00
0.50
0.15
1,140.00
130.00
380.00
0.00
150.00
10.00
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
150.00
250.00
300.00
450.00
1,885.00
147.00
3,182.00
159.10
159.10
TOTAL COSTO / HA
3,341.10
1,050.00
100.00
2,032.00
159.10
3,341.10
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,105
0.90
994.50
3,341.10
-2,346.60
-70.23
0.30
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Media
Remate, Alderman
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
Control fitosanitario
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases (costales de malla)
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
Yunta
Yunta
1
1
4
4
25.00
25.00
25.00
25.00
25.00
25.00
100.00
100.00
jornal
jornal
jornal
jornal
jornal
0
2
0
4
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
0
6
0
5
2
25.00
25.00
25.00
25.00
25.00
0.00
150.00
0.00
125.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
2
4
0
10
35
300
0.90
65.00
95.00
85.00
10.00
0.50
0.20
54.00
130.00
380.00
0.00
100.00
17.50
60.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
94.00
20.00
30.00
48.00
75.20
5.00
30.00
TOTAL
S/.
175.00
250.00
200.00
325.00
741.50
158.20
1,849.70
92.49
92.49
TOTAL COSTO / HA
1,942.19
850.00
100.00
899.70
92.49
1,942.19
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,196.00
0.82
983.11
1,942.19
-959.07
-49.38
0.51
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Media
Remate, Alderman
Fecha de siembra
: Octubre - Noviembre
Fecha de cosecha
: Febrero - Marzo
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla
Area
: 1 ha
Fecha de siembra
: Octubre - Noviembre
Tecnologa
: Media
Fecha de cosecha
: Febrero - Marzo
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin y/o Seleccion de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Abonamiento y aporque
Control fitosanitario
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
2
4
0
25.00
25.00
25.00
25.00
0.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
1
2
2
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
4
2
2
4
2
25.00
25.00
25.00
25.00
25.00
100.00
50.00
50.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
4
4
4
0
1
25.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
0.00
25.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
2
4
0
20
15
1360
0.80
65.00
95.00
85.00
7.00
0.50
0.15
48.00
130.00
380.00
0.00
140.00
7.50
204.00
kg
kg
ltr
ltr
1
1
0.25
1.5
60.00
94.00
20.00
30.00
60.00
94.00
5.00
45.00
TOTAL
S/.
150.00
150.00
350.00
325.00
909.50
204.00
2,088.50
104.43
104.43
TOTAL COSTO / HA
2,192.93
875.00
100.00
1,113.50
104.43
2,192.93
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,209
0.95
1,153.39
2,192.93
-1,039.54
-47.40
0.53
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla
Area
: 1 ha
Fecha de siembra
: Octubre - Noviembre
Tecnologa
: Media
Fecha de cosecha
: Febrero - Marzo
Tipo de siembra
: Surcos
: Cebada
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tipo de siembra
: Voleo
Fecha de cosecha
: Setiembre - Octubre
Tecnologa
: Media
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego de machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANTIDAD
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
4
25.00
25.00
25.00
25.00
0.00
0.00
0.00
100.00
jornal
jornal
jornal
jornal
jornal
0
4
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
8
4
4
2
25.00
25.00
25.00
25.00
200.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
2
2
0
10
20
900
0.60
65.00
95.00
85.00
10.00
0.50
0.15
120.00
130.00
190.00
0.00
100.00
10.00
135.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
100.00
450.00
685.00
0.00
1,435.00
71.75
71.75
TOTAL COSTO / HA
1,506.75
650.00
100.00
685.00
71.75
1,506.75
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
23,256
0.20
4,651.20
1,506.75
3,144.45
208.69
3.09
: Pasto Asociado
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Raygrass+dactilys
Area
: 1 ha
Fecha de siembra
: Enero
Tecnologa
: Media
Fecha de cosecha
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Siembra
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
deshierbo
Segundo aporque
Control fitosanitario
COSECHA:
Siega
Traslado
INSUMOS:
Semilla ALFALFA
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
2
4
2
25.00
25.00
25.00
25.00
0.00
50.00
100.00
50.00
jornal
jornal
jornal
Yunta
1
0
2
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
12
0
6
0
0
25.00
25.00
25.00
25.00
25.00
300.00
0.00
150.00
0.00
0.00
jornal
jornal
10
5
25.00
25.00
250.00
125.00
kg
sacos
sacos
sacos
sacos
kg
25
2
2
0
10
725
5.00
65.00
95.00
85.00
12.00
0.20
125.00
130.00
190.00
0.00
120.00
145.00
kg
kg
ltr
ltr
1
1
0.25
0.8
60.00
94.00
20.00
30.00
60.00
94.00
5.00
24.00
TOTAL
S/.
200.00
125.00
450.00
375.00
710.00
183.00
2,043.00
102.15
102.15
TOTAL COSTO / HA
2,145.15
1,050.00
100.00
893.00
102.15
2,145.15
ANALISIS ECONOMICO
Rendimiento Alfalfa
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
30,000.00
0.08
2,400.00
2,145.15
254.85
11.88
1.12
: TRIGO
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
4
25.00
25.00
25.00
25.00
0.00
0.00
0.00
100.00
jornal
jornal
jornal
jornal
jornal
0
4
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
10
4
4
2
25.00
25.00
25.00
25.00
250.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
2
2
0
10
15
350
0.75
65.00
95.00
85.00
10.00
0.50
0.15
150.00
130.00
190.00
0.00
100.00
7.50
52.50
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
100.00
500.00
630.00
0.00
1,430.00
71.50
71.50
TOTAL COSTO / HA
1,501.50
700.00
100.00
630.00
71.50
1,501.50
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,380.00
0.75
1,040.52
1,501.50
(460.98)
(30.70)
0.69
: Hortalizas
Fertilizacin N-P-K
: 80 - 80 - 00
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Noviembre - Diciembre
Tecnologa
: Media
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
deshierbo
Control fitosanitario
COSECHA:
Cosecha
Ensacado
Traslado
INSUMOS:
Semilla
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
2
2
4
0
25.00
25.00
25.00
25.00
50.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
2
4
4
2
25.00
25.00
25.00
25.00
50.00
100.00
100.00
50.00
jornal
jornal
jornal
jornal
16
8
8
6
25.00
25.00
25.00
25.00
400.00
200.00
200.00
150.00
jornal
jornal
jornal
12
4
4
25.00
25.00
25.00
300.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
kg
5
2
2
0
30
1705
8.00
65.00
95.00
85.00
12.00
0.20
40.00
130.00
190.00
0.00
360.00
341.00
kg
kg
ltr
ltr
1
1
0.25
1
60.00
94.00
20.00
30.00
60.00
94.00
5.00
30.00
TOTAL
S/.
200.00
300.00
950.00
500.00
1,061.00
189.00
3,200.00
160.00
160.00
TOTAL COSTO / HA
3,360.00
1,850.00
100.00
1,250.00
160.00
3,360.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
9,126.00
0.83
7,592.83
3,360.00
4,232.83
125.98
2.26
: QINUA
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Agosto - Setiembre
Tecnologa
: Media
Fecha de cosecha
: Enero - Febrero
Tipo de siembra
: Cola de buey
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
Nivelacin
SIEMBRA:
Desinfeccin y Seleccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
0
0
2
8
0
25.00
25.00
25.00
25.00
25.00
0.00
0.00
50.00
200.00
0.00
jornal
jornal
jornal
jornal
8
6
8
2
25.00
25.00
25.00
25.00
200.00
150.00
200.00
50.00
kg
sacos
sacos
sacos
sacos
kg
40
0
3
0
10
500
0.90
65.00
95.00
85.00
10.00
0.20
36.00
0.00
285.00
0.00
100.00
100.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
250.00
600.00
521.00
0.00
1,571.00
78.55
78.55
TOTAL COSTO / HA
1,649.55
950.00
100.00
521.00
78.55
1,649.55
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
1,380
1.45
2,006.52
1,649.55
356.97
21.64
1.22
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
2,025.00
0.41
0.00
0.00
0.00
3,510.00
0.00
830.25
0.00
0.00
0.84
5,535.00
0.00
2,948.40
3,778.65
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,350.00
0.41
0.00
0.00
0.00
560.00
0.00
553.50
0.00
0.00
0.84
1,910.00
0.00
470.40
1,023.90
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
0.41
0.00
0.00
0.00
434.00
1,084.00
0.00
266.50
0.00
0.00
0.84
0.00
364.56
631.06
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,250.00
0.41
0.00
0.00
0.00
436.00
0.00
512.50
0.00
0.00
0.84
1,686.00
0.00
366.24
878.74
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,775.00
0.41
0.00
0.00
0.00
377.50
0.00
727.75
0.00
0.00
0.84
2,152.50
0.00
317.10
1,044.85
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.41
0.00
0.00
0.00
202.50
0.00
215.25
0.00
0.00
0.84
0.00
170.10
727.50
385.35
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
775.00
0.41
0.00
0.00
0.00
317.50
0.00
317.75
0.00
0.00
0.84
1,092.50
0.00
266.70
584.45
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,050.00
0.41
0.00
0.00
0.00
654.00
0.00
430.50
0.00
0.00
0.84
1,704.00
0.00
549.36
979.86
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
825.00
0.41
0.00
0.00
0.00
244.00
0.00
338.25
0.00
0.00
0.84
0.00
204.96
1,069.00
543.21
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
0.00
675.00
0.41
0.00
0.00
0.00
90.00
765.00
0.00
276.75
0.00
0.00
0.84
0.00
75.60
352.35
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,910.00
5,535.00
1,704.00
1,686.00
2,152.50
765.00
1,092.50
727.50
1,069.00
1,084.00
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
VALOR
ACTUAL
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
83,680.11
1,028.28
20,668.95
26,257.92
6,214.32
4,865.40
5,805.00
1,477.84
7,592.00
3,780.40
5,990.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
912,113.20
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
122,517.00
21,010.00
27,675.00
10,224.00
20,232.00
17,220.00
9,180.00
4,370.00
2,910.00
4,276.00
5,420.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
1,335,435.30
-38,836.89
-19,981.72
-7,006.05
16,033.92
-14,017.68
-12,354.60
-3,375.00
-2,892.16
4,682.00
-495.60
570.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-423,322.10
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
-34,988.19
-34,672.98
-31,236.92
-28,141.37
-25,352.58
-22,840.17
-20,576.73
-18,537.59
-16,700.53
-15,045.52
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Porcentaje destinado al mercado
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
0.00
-248,092.58
SITUACION OPTIMIZADA
COSTO UNITARIO
Papa
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
166.05
2,025.00
0.91
0.41
0.00
0.00
0.00
3,510.00
151.11
830.25
0.00
0.00
0.84
5,701.05
0.00
2,948.40
3,929.76
SITUACION OPTIMIZADA
COSTO UNITARIO
Cabada
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
57.30
1,350.00
0.91
0.41
0.00
0.00
0.00
560.00
52.14
553.50
0.00
0.00
0.84
1,967.30
0.00
470.40
1,076.04
SITUACION OPTIMIZADA
COSTO UNITARIO
Pasto Asociado
Perenne
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
32.52
650.00
0.91
0.41
0.00
0.00
0.00
434.00
1,116.52
29.59
266.50
0.00
0.00
0.84
0.00
364.56
660.65
SITUACION OPTIMIZADA
COSTO UNITARIO
Arveja
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
50.58
1,250.00
0.91
0.41
0.00
0.00
0.00
436.00
46.03
512.50
0.00
0.00
0.84
1,736.58
0.00
366.24
924.77
SITUACION OPTIMIZADA
COSTO UNITARIO
Haba
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
64.58
1,775.00
0.91
0.41
0.00
0.00
0.00
377.50
58.76
727.75
0.00
0.00
0.84
2,217.08
0.00
317.10
1,103.61
SITUACION OPTIMIZADA
COSTO UNITARIO
Avena Forrajera
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
0.91
0.41
0.00
0.00
0.00
202.50
749.33
19.86
215.25
0.00
0.00
0.84
0.00
170.10
405.21
SITUACION OPTIMIZADA
COSTO UNITARIO
Trigo
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
32.78
775.00
0.91
0.41
0.00
0.00
0.00
317.50
29.83
317.75
0.00
0.00
0.84
1,125.28
0.00
266.70
614.28
SITUACION OPTIMIZADA
COSTO UNITARIO
Hortalizas
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
51.12
1,050.00
0.91
0.41
0.00
0.00
0.00
654.00
46.52
430.50
0.00
0.00
0.84
1,755.12
0.00
549.36
1,026.38
SITUACION OPTIMIZADA
COSTO UNITARIO
Quinua
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
32.07
825.00
0.91
0.41
0.00
0.00
0.00
244.00
1,101.07
SITUACION OPTIMIZADA
29.18
338.25
0.00
0.00
0.84
0.00
204.96
572.39
COSTO UNITARIO
Maiz
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
95.46
1,150.00
0.91
0.41
0.00
0.00
0.00
2,032.00
3,277.46
86.87
471.50
0.00
0.00
0.84
0.00
1,706.88
2,265.25
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,967.30
5,701.05
1,755.12
1,736.58
2,217.08
3,277.46
1,125.28
749.33
1,101.07
1,116.52
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
-72,386.52
-20,612.02
-7,836.30
15,727.20
-14,624.64
-12,871.20
-33,524.52
-3,023.26
4,594.70
-623.88
407.40
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-66,409.65
-67,018.91
-61,485.24
-56,408.48
-51,750.90
-47,477.89
-43,557.70
-39,961.19
-36,661.64
-33,634.53
VALOR
ACTUAL
0.00
-789,013.07
-504,366.13
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
314.55
2,025.00
0.91
0.41
0.00
0.00
0.00
4,266.00
286.24
830.25
0.00
0.00
0.84
6,605.55
0.00
3,583.44
4,699.93
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,464.00
2,298.45
109.45
725.00
0.91
0.41
0.00
0.00
99.60
297.25
0.00
0.00
0.84
0.00
1,229.76
1,626.61
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
0.91
0.41
0.00
0.00
0.00
893.00
2,145.15
92.96
471.50
0.00
0.00
0.84
0.00
750.12
1,314.58
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
92.49
950.00
0.91
0.41
0.00
0.00
0.00
899.70
84.16
389.50
0.00
0.00
0.84
1,942.19
0.00
755.75
1,229.41
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,113.50
2,192.93
104.43
975.00
0.91
0.41
0.00
0.00
95.03
399.75
0.00
0.00
0.84
0.00
935.34
1,430.12
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
0.91
0.41
0.00
0.00
0.00
685.00
1,506.75
65.29
307.50
0.00
0.00
0.84
0.00
575.40
948.19
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
71.50
800.00
0.91
0.41
0.00
0.00
0.00
630.00
65.07
328.00
0.00
0.00
0.84
1,501.50
0.00
529.20
922.27
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
160.00
1,950.00
0.91
0.41
0.00
0.00
0.00
1,250.00
145.60
799.50
0.00
0.00
0.84
3,360.00
0.00
1,050.00
1,995.10
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
78.55
1,050.00
0.91
0.41
0.00
0.00
0.00
521.00
71.48
430.50
0.00
0.00
0.84
0.00
437.64
1,649.55
939.62
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
TOTAL COSTO DE PRODUCCION
159.10
1,150.00
0.91
0.41
0.00
0.00
0.00
2,032.00
3,341.10
144.78
471.50
0.00
0.00
0.84
0.00
1,706.88
2,323.16
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
65,562.16
-46,594.22
31,442.09
115,570.75
-29,830.47
-33,374.17
-75,366.08
-9,837.31
104,668.04
5,926.82
2,956.70
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
0.92
0.84
0.77
60,148.77
137,146.05
125,822.06
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
AO 7
AO 8
AO 9
AO 10
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
0.71
0.65
0.60
0.55
0.50
0.46
0.42
115,433.08
105,901.91
97,157.72
89,135.52
81,775.71
75,023.58
68,828.98
CONCEPTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AO 1
-25,982.20
39,278.39
99,843.55
-15,205.83
-20,502.97
-41,841.56
-6,814.05
100,073.34
6,550.70
2,549.30
137,948.68
AO 2
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 3
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 4
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
PROGRAMACION ANUAL
AO 5
AO 6
-29,133.89
-29,133.89
73,023.63
73,023.63
137,243.52
137,243.52
-15,568.65
-15,568.65
-20,980.62
-20,980.62
-46,973.21
-46,973.21
-6,268.35
-6,268.35
131,205.18
131,205.18
12,053.71
12,053.71
7,967.07
7,967.07
242,568.39
242,568.39
AO 7
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
CIOS PRIVADOS)
AO 8
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 9
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 10
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
PRODUCTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
INCREMENTO
TM
33.67
648.79
231.66
23.64
28.83
24.06
21.16
785.54
29.44
560.00
2,386.79
%
332.73
812.00
550.00
214.17
387.50
235.83
575.00
1,520.00
800.00
560.00
5,987.23
PRODUCCION
TM
10.12
79.90
42.12
11.04
7.44
10.20
3.68
51.68
3.68
100.00
319.86
100.00
SEMILLA
TM
5.50
10.00
0.03
0.72
0.48
1.20
0.80
0.80
0.16
0.13
19.82
6.19
DESTINO DE LA PRODUCCION
CONSUMO
MERCADO
%
TM
TM
2.53
2.09
20.65%
19.98
49.93
62.48%
10.53
31.56
74.93%
2.76
7.56
68.48%
1.86
5.10
68.55%
2.55
6.45
63.24%
0.92
1.96
53.26%
12.92
37.96
73.45%
0.92
2.60
70.65%
25.00
74.88
74.88%
79.97
220.08
25.00
68.81
PRODUCCION
TM
43.79
728.69
273.78
34.68
36.27
34.26
24.84
837.22
33.12
660.00
2,706.65
100.00%
SEMILLA
TM
5.50
10.00
0.03
0.72
0.48
1.20
0.80
0.80
0.16
0.13
19.82
0.73%
DESTINO DE LA PRODUCCION
CONSUMO
MERCADO
TM
TM
%
2.19
36.10
82.44%
36.43
682.25
93.63%
13.69
260.06
94.99%
1.73
32.23
92.92%
1.81
33.98
93.68%
1.71
31.34
91.50%
1.24
22.80
91.78%
41.86
794.56
94.90%
1.66
31.30
94.52%
33.00
626.88
94.98%
135.33
2,551.50
5.00%
94.27%
0.01476612
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1)
(2)
0.00
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
892,529.66
308.00
2,897.82
0.015
42.79
42.79
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
(1)
308.00
(2)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
308.00
77,615.37
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
11,873.15
10,696.53
9,636.52
8,681.55
7,821.21
7,046.14
6,347.87
5,718.80
5,152.08
4,641.51
DE HUAYLLAPATA Y S
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUA
Tarifa de agua de equilibrio
0.014630473
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
0.014630473
###
###
###
###
###
###
###
###
###
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
1,775.83
1,614.39
1,467.63
1,334.21
1,212.91
1,102.65
1,002.41
911.28
828.44
753.12
(1)
892,529.66
(2)
12,002.86
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. /m3)
Tarifa de agua (S/. /ha/ao)
892,529.66
308.00
2,897.82
0.014630473
42.40
DE HUAYLLAPATA Y S
DE HUAYLLAPATA Y S
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUA
Tarifa de agua (S/. /ha/ao)
42.40
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
1,759.83
1,585.43
1,428.32
1,286.77
1,159.25
1,044.37
940.88
847.64
763.64
687.96
(1)
308.00
(2)
11,504.09
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUA
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
308.00
76,902.36
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
11,764.08
10,598.27
9,547.99
8,601.80
7,749.37
6,981.41
6,289.56
5,666.27
5,104.75
4,598.87
UIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
UIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
UIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACU
Concepto
Ingresos incrementales del proyecto
(1)
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2)
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
2,321,064.19
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
0.00
(3)
1,498,901.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
1,630,693.79
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
1,429,808.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,429,808.92
(4)
(5)
29,092.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,092.87
0.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
100,400.00
0.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
31,392.00
-1,498,901.79
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
822,162.41
1.000
0.893
0.797
0.712
0.636
0.567
0.507
0.452
0.404
0.361
0.322
(6)
-1,498,901.79
123,168.46
193,374.04
172,655.39
154,156.60
137,639.82
122,892.70
109,725.62
97,969.30
87,472.59
78,100.53
(7)
8.4%
RELACIN BENEFICIO/COSTO
(8)
0.86
255,747.59
Beneficios
-221,746.74
0.00
151,127.88
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
1,351,620.47
0.00
134,935.61
203,880.41
182,036.08
162,532.22
145,118.05
129,569.69
115,687.22
103,292.16
92,225.15
1,573,367.21
1,498,901.79
11,767.14
10,506.38
9,380.69
8,375.62
7,478.23
6,676.99
5,961.60
5,322.86
4,752.55
N IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
benefic. actualiz
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Concepto
Ingresos incrementales del proyecto
(1)
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
130,581.31
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
130,581.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
3,257,945.43
Agrcola
Costos incrementales del proyecto
(3)
Estudios
Infraestructura
Capacitacin y mitigacin ambiental
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
0.00
1,072,418.75
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,183,465.95
36,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,400.00
1,013,873.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,013,873.78
22,144.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,144.97
Operacin
0.00
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
84,364.00
Mantenimiento
0.00
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
26,683.20
-1,072,418.75
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
2,205,060.79
(4)
FACTOR DE ACTUALIZACIN
(5)
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
(6)
-1,072,418.75
195,973.29
281,167.03
255,606.39
232,369.44
211,244.95
192,040.86
174,582.60
158,711.46
144,283.14
131,166.49
(7)
26.22%
RELACIN BENEFICIO/COSTO
(8)
1.79
Beneficios
904,726.90
0.00
226,675.34
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
2,045,379.35
0.00
206,068.49
290,344.48
263,949.53
239,954.12
218,140.11
198,309.19
180,281.08
163,891.89
148,992.63
1,140,652.45
1,072,418.75
10,095.20
9,177.45
8,343.14
7,584.67
6,895.16
6,268.32
5,698.48
5,180.43
4,709.49
UIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCH
Concepto
Unidad
Costo
Meta
P.U.
Total
Estudio definitivo
0.00
Estudio de Prefactibilidad
Unidad
0.00
0.00
Global
1.00
0.00
0.00
Infraestructura de riego
Ao
Ao
Ao
Ao
Ao
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
6.28
0.00
0.00
km
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
#REF!
Global
1.00
0.00
0.00
#REF!
Global
1.00
0.00
0.00
Global
0.00
0.00
0.00
511.48
511.48
511.48
511.48
511.48
Operacin de la infraestructura
Ao
10.00
350.00
3,500.00
350.00
350.00
350.00
350.00
350.00
Mantenimiento de la infraestructura
Ao
10.00
161.48
1,614.80
161.48
161.48
161.48
161.48
161.48
5,114.80
511.48
511.48
511.48
511.48
511.48
COSTOS DE INFRAESTRUCTURA
0.00
Operacin y mantenimiento
5,114.80
0.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
PRECIOS PRIVADOS (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCH
Concepto
Unidad
Costo
Meta
P.U.
Total
Estudio definitivo
Estudio de Prefactibilidad
Ao
Ao
Ao
Ao
Ao
40,000.00
40,000.00
40,000.00
40,000.00
Ao
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unidad
1.00
40,000.00
#REF!
#REF!
Global
1.00
0.00
0.00
0.00
COSTOS DE INFRAESTRUCTURA
Global
1.00
1,250,214.32
1,250,214.32
1,250,214.32
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Km
6.28
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
129,303.54
129,303.54
129,303.54
Global
1.00
38,791.06
38,791.06
38,791.06
Global
1.00
#REF!
#REF!
#REF!
29,092.87
29,092.87
Global
1.00
29,092.87
29,092.87
29,092.87
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
Operacin de la infraestructura
Ao
10.00
10,040.00
0.00
0.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
Mantenimiento de la infraestructura
Ao
10.00
3,139.20
0.00
0.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
#REF!
#REF!
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
Infraestructura de riego
0
Operacin y mantenimiento
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS PRIVADOS (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCH
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
CON PROYECTO
A. INVERSIN
Estudio de Prefactibilidad
Infraestructura
Capacitacin y Mitigacin ambiental
B. OPERACIN Y MANTENIMIENTO
1,501,129.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
1,418,308.92
42,821.05
0.00
Operacin
Mantenimiento
C. Costo total con proyecto (A+B)
0.00
40,000.00
1,501,129.97
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
Operacin
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
Mantenimiento
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
1,500,618.49
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
1.000
0.893
0.797
0.712
0.636
0.567
0.507
0.452
0.404
0.361
1,500,618.49
11,310.46
10,098.63
9,016.63
8,050.57
7,188.00
6,417.86
5,730.23
5,116.28
4,568.11
RGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Ao
Ao
Ao
Ao
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511.48
511.48
511.48
511.48
511.48
5,114.80
350.00
350.00
350.00
350.00
350.00
3,500.00
161.48
161.48
161.48
161.48
161.48
1,614.80
511.48
511.48
511.48
511.48
511.48
5,114.80
0.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
PRECIOS PRIVADOS (en nuevos soles)
RGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Ao
Ao
Ao
Ao
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
40,000.00
#REF!
0.00
1,250,214.32
0.00
0.00
0.00
0.00
0.00
0.00
29,092.87
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
100,400.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
31,392.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
#REF!
29,092.87
VA 01
MENTALES
n nuevos soles)
Monto
10
Total
0.00
1,501,129.97
40,000.00
1,418,308.92
42,821.05
13,179.20
131,792.00
10,040.00
100,400.00
3,139.20
31,392.00
13,179.20
1,632,921.97
511.48
5,626.28
350.00
3,850.00
161.48
1,776.28
511.48
5,626.28
12,667.72
1,627,295.69
0.322
4,078.67
1,572,193.93
Factor
Correccin
1.00
1.00
1.00
Factor
Correccin
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Concepto
Unidad
Meta
Costo
P.U.
Total
Estudio definitivo
0.00
Estudio de Prefactibilidad
Unidad
0.00
0.00
Infraestructura de riego
COSTOS DE INFRAESTRUCTURA
Ao
Ao
Ao
Ao
Ao
Ao
Ao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Global
Ao
0.00
0.00
Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
6.28
0.00
0.00
1.00
0.00
0.00
Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
#REF! Global
1.00
0.00
0.00
Global
0.00
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
Operacin de la infraestructura
Ao
10.00
143.50
1,435.00
143.50
143.50
143.50
143.50
143.50
143.50
143.50
Mantenimiento de la infraestructura
Ao
10.00
137.26
1,372.58
137.26
137.26
137.26
137.26
137.26
137.26
137.26
280.76
280.76
280.76
280.76
280.76
280.76
280.76
0 km
0
0.00
Operacin y mantenimiento
0.00
2,807.58
2,807.58
0.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
PRECIOS SOCIALES (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Concepto
Unidad
Meta
Costo
P.U.
Total
Estudio definitivo
Estudio de Prefactibilidad
Ao
Ao
Ao
Ao
Ao
Ao
Ao
36,241.00
36,241.00
36,241.00
36,241.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unidad
1.00
Infraestructura de riego
Global
1.00
0.00
#REF!
#REF!
Global
1.00
989,314.69
989,314.69
989,314.69
COSTOS DE INFRAESTRUCTURA
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Km
6.28
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
12,930.35
12,930.35
12,930.35
Global
1.00
1,163.73
1,163.73
1,163.73
Global
1.00
10,465.00
10,465.00
10,465.00
24,572.54
24,572.54
Global
1.00
24,572.54
24,572.54
24,572.54
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
Operacin de la infraestructura
Ao
10.00
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
Mantenimiento de la infraestructura
Ao
10.00
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
0
0
36,241.00
Ao
Operacin y mantenimiento
0.00
#REF!
#REF!
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS SOCIALES (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
CON PROYECTO
A. INVERSIN
Estudios de prefactibilidad
Infraestructura
Capacitacin y mitigacin ambiental
B. OPERACIN Y MANTENIMIENTO
1,087,634.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,087,634.21
36,400.00
36,400.00
1,013,873.78
1,013,873.78
37,360.43
37,360.43
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
111,047.20
Operacin
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
84,364.00
Mantenimiento
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
26,683.20
1,087,634.21
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,198,681.41
D. OPERACIN Y MANTENIMIENTO
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
2,807.58
Operacin
0.00
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
1,435.00
Mantenimiento
0.00
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
1,372.58
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
2,807.58
1,087,634.21
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
1,195,873.83
0.00
SIN PROYECTO
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
1,087,634.21
9,930.24
9,110.31
8,358.08
7,667.97
7,034.83
6,453.97
5,921.08
5,432.18
4,983.65
4,572.16
1,157,098.69
RGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Ao
Ao
Ao
Monto
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.76
280.76
280.76
2,807.58
143.50
143.50
143.50
1,435.00
137.26
137.26
137.26
1,372.58
280.76
280.76
280.76
2,807.58
0.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
PRECIOS SOCIALES (en nuevos soles)
RGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Ao
Ao
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
Monto
Total
36,241.00
36,241.00
#REF!
989,314.69
#REF!
#REF!
0.00
0.00
0.00
24,572.54
###
###
###
111,047.20
84,364.00
26,683.20
24,572.54
###
###
###
#REF!
Presupuesto
Cliente
Lugar
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
PRESUPUESTO ALTERNATIVA N 01 (PRECIOS PRIVADOS)
Item
01
01.01
01.01.01
01.01.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.02
02.02.01
02.02.01.01
02.02.01.02
02.02.02
02.02.02.01
02.02.02.02
02.02.02.03
02.02.03
02.02.03.01
02.02.03.02
02.02.03.03
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.04.02.04
02.04.02.05
02.04.02.06
02.04.03
02.04.03.01
02.04.03.02
02.04.03.03
02.04.04
02.04.04.01
02.04.04.02
02.04.04.03
02.04.04.04
02.04.04.05
02.04.04.06
02.04.04.07
02.04.04.08
02.04.04.09
02.04.04.10
02.04.04.11
02.04.04.12
02.04.05
02.04.05.01
02.04.05.02
02.04.05.03
02.04.05.04
02.04.05.05
02.04.05.06
02.04.05.07
02.04.06
Descripcin
Und.
Metrado
Precio (S/.)
Parcial (S/.)
GLB
und
1.00
1.00
30,000.00
384.19
SERV
SERV
KM
mes
1.00
1.00
7.55
5.00
22,972.91
12,239.90
348.96
4,911.53
m2
m2
m3
und
2.25
1.44
0.04
1.00
4.74
1.81
17.99
366.50
m2
m2
215.00
172.00
4.74
1.81
m3
m3
m3
129.00
19.35
105.35
22.86
11.62
1.75
m
und
m
215.00
2.00
215.00
6.18
106.90
2.16
m2
m2
m3
m3
m2
kg
m
m2
m2
2.17
2.17
0.98
0.49
6.48
16.46
14.50
4.14
3.69
4.74
1.81
33.53
398.45
39.74
4.34
20.34
25.26
18.86
m2
m2
1,230.00
1,230.00
4.74
1.74
m3
m2
m3
m3
m3
m3
4,791.04
3,017.46
103.77
5,749.24
38.22
38.22
5.54
3.00
11.11
15.26
88.68
6.37
m2
m2
GLB
1,822.84
1,822.84
1.00
29.53
10.23
934.80
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.80
8.56
44.43
1.00
1.00
4.32
5.67
5.67
4.74
1.81
33.53
23.30
398.45
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m2
m2
m
2.46
2.46
1.23
0.61
8.22
7.16
15.84
4.74
1.81
33.53
398.45
39.74
10.23
61.86
92,789.30
30,384.19
30,000.00
384.19
62,405.11
22,972.91
12,239.90
2,634.65
24,557.65
708,761.00
380.50
10.67
2.61
0.72
366.50
6,695.47
1,330.42
1,019.10
311.32
3,358.15
2,948.94
224.85
184.36
2,006.90
1,328.70
213.80
464.40
1,040.38
10.29
3.93
32.86
195.24
257.52
71.44
294.93
104.58
69.59
313,635.36
7,970.40
5,830.20
2,140.20
128,113.83
26,542.36
9,052.38
1,152.88
87,733.40
3,389.35
243.46
73,410.92
53,828.47
18,647.65
934.80
2,175.11
6.78
2.59
54.99
33.32
318.76
340.17
192.83
730.87
161.71
109.12
106.94
117.03
1,680.17
11.66
4.45
41.24
243.05
326.66
73.25
979.86
1,036.47
Presupuesto
Cliente
Lugar
02.04.06.01
02.04.06.02
02.04.06.03
02.04.06.04
02.04.06.05
02.04.06.06
02.04.06.07
02.04.06.08
02.04.06.09
02.04.07
02.04.07.01
02.04.07.02
02.04.07.03
02.04.07.04
02.04.07.05
02.04.07.06
02.04.07.07
02.04.07.08
02.04.07.09
02.04.07.10
02.04.08
02.04.08.01
02.04.08.02
02.04.08.03
02.04.08.04
02.04.08.05
02.04.08.06
02.04.08.07
02.04.08.08
02.04.08.09
02.04.08.10
02.04.08.11
02.04.08.12
02.04.09
02.04.09.01
02.04.09.02
02.04.09.03
02.04.09.04
02.04.09.05
02.04.09.06
02.04.09.07
02.04.09.08
02.04.10
02.04.10.01
02.04.10.02
02.04.10.03
02.04.10.04
02.04.10.05
02.04.10.06
02.04.10.07
02.04.11
02.04.11.01
02.04.11.02
02.04.11.03
02.04.11.04
02.04.11.05
02.04.11.06
02.05
02.05.01
02.05.01.01
02.05.01.02
02.05.02
02.05.02.01
02.05.02.02
02.05.02.03
02.05.02.04
02.05.02.05
02.05.03
02.05.03.01
02.05.03.02
02.05.03.03
02.05.03.04
02.05.03.05
02.06
02.06.01
02.06.01.01
02.06.01.02
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
TUBERIA PVC NTP ISO 4422 UF C-7.5 D=200 mm.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
CAMARA DE REUNION TIPO I
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
EMBOQUILLADO DE CANAL F'C=140 KG/CM2 +30%PM
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
VALVULA COMPUERTA DE 8" EN CANAL DE LIMPIA R=2400m3
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=200MM UF
TAPA METALICA 0.80x1.00m.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
CERCO PERIMETRICO
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA ESTRUCTURAS RENDIMIENTO=25 M3/DIA
CONCRETO 1:10 +30% P.G.
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
TUBERIA ESTRUCTURAL D=3", E=1.8 mm
HABILITACION E INSTALACION DE MALLA OLIMPICA GALVANIZADA
PUERTA METALICA LAC 1/16" C/MARCO 2"x2"x1/4" Y REFUERZOS
CANAL BY-PASS
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
POZAS DISIPADORAS
LIMPIEZA DE TERRENO MANUAL
EXCAVACION PARA ESTRUCTURAS RENDIMIENTO=25 M3/DIA
SOLADO EN OBRAS DE ARTE 2" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
LINEA DE CONDUCCION
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA MATERIAL SUELTO A MAQUINA
EXCAVACION DE ZANJA EN ROCA SUELTA A MAQUINA (INC. LIMPIEZA)
EXCAVACION DE ZANJA EN ROCA FIJA A MAQUINA (INC. LIMPIEZA)
CAMA DE APOYO C/ MATERIAL ZARANDEADO h=0.15 m (TUB 140 A 200 MM)
RELLENO DE ZANJAS CON MATERIAL PROPIO
TUBERIAS , ACCESORIOS Y MISCELANEOS
TUBERIA PVC SAP C-7.5, D=6'' NTP-ISO 4422
TUBERIA PVC SAP C-7.5, D=4".
TEE CON REDUCCION PVC NTP ISO 4422 C-5 D= 160X110 MM
TEE PVC-SAP NTP ISO4422 4"
PRUEBA HIDRAULICA, A ZANJA TAPA
OBRAS DE ARTE LINEA DE CONDUCCION
CAMARA ROMPE PRESION (04 UND)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
m2
m2
m3
m3
m2
m
m2
m2
m2
0.72
0.72
0.40
0.20
2.15
13.20
0.92
0.34
0.34
4.74
1.81
33.53
398.45
39.74
61.86
25.26
18.86
20.64
m2
m2
m3
m3
m2
kg
m3
m2
m2
m2
5.32
5.32
5.97
1.88
20.74
114.32
0.15
15.33
11.70
11.70
4.74
1.81
33.53
398.45
39.74
4.34
185.79
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.81
9.76
44.44
1.00
1.00
4.32
4.60
9.84
4.74
1.81
33.53
23.30
398.45
39.74
4.34
2,135.14
161.71
25.26
18.86
20.64
m2
m3
m3
m3
m2
m
m
m2
3,679.00
65.52
46.80
10.40
83.20
244.95
208.00
8.00
1.01
21.29
237.47
249.28
33.74
46.87
191.27
83.14
m2
m2
m3
m3
m2
m2
m2
57.38
57.38
25.82
14.75
123.14
81.97
73.95
4.74
1.01
33.53
420.31
39.74
25.26
18.86
m2
m3
m2
m3
m2
kg
3.80
5.70
0.14
2.75
16.60
268.10
4.74
21.29
23.30
398.45
39.74
4.34
m2
KM
3,523.00
5.87
4.74
348.96
m3
m3
m3
m
m3
1,593.94
398.49
664.14
528.57
2,009.97
6.16
36.20
22.15
5.03
11.06
m
m
und
und
m
3,262.00
2,366.00
3.00
1.00
5,628.00
36.82
12.42
92.03
69.79
0.96
m2
m2
15.12
15.12
4.74
1.81
3.41
1.30
13.41
79.69
85.44
816.55
23.24
6.41
7.02
3,181.73
25.22
9.63
200.17
749.09
824.21
496.15
27.87
387.24
220.66
241.49
3,696.98
6.78
2.59
54.99
33.32
322.74
387.86
192.87
2,135.14
161.71
109.12
86.76
203.10
73,554.08
3,715.79
1,394.92
11,113.60
2,592.51
2,807.17
11,480.81
39,784.16
665.12
15,754.08
271.98
57.95
865.74
6,199.57
4,893.58
2,070.56
1,394.70
3,061.59
18.01
121.35
3.26
1,095.74
659.68
1,163.55
237,832.43
18,747.42
16,699.02
2,048.40
63,843.69
9,818.67
14,425.34
14,710.70
2,658.71
22,230.27
155,241.32
120,106.84
29,385.72
276.09
69.79
5,402.88
149,176.86
17,733.74
71.67
27.37
Presupuesto
Cliente
Lugar
02.06.01.03
02.06.01.04
02.06.01.05
02.06.01.06
02.06.01.07
02.06.01.08
02.06.01.09
02.06.01.10
02.06.01.11
02.06.02
02.06.02.01
02.06.02.02
02.06.02.03
02.06.02.04
02.06.02.05
02.06.02.06
02.06.03
02.06.03.01
02.06.03.02
02.06.03.03
02.06.03.04
02.06.03.05
02.06.03.06
02.06.04
02.06.04.01
02.06.04.02
02.06.04.03
02.06.04.04
02.06.04.05
02.06.04.06
02.06.04.07
02.06.04.08
02.06.04.09
02.06.04.10
02.06.04.11
02.06.04.12
02.06.05
02.06.05.01
02.06.05.02
02.06.05.03
02.06.05.04
02.06.05.05
02.06.05.06
02.06.05.07
02.06.05.08
02.06.05.09
02.06.05.10
02.06.05.11
02.06.05.12
02.06.06
02.06.06.01
02.06.06.02
02.06.06.03
02.06.06.04
02.06.06.05
02.06.06.06
02.06.06.07
02.06.06.08
02.06.06.09
02.06.06.10
02.06.06.11
02.06.06.12
02.06.06.13
02.06.06.14
02.06.06.15
02.06.06.16
02.06.07
02.06.07.01
02.06.07.02
02.06.07.03
02.06.07.04
02.06.07.05
02.06.07.06
02.06.07.07
02.06.07.08
02.06.07.09
02.06.07.10
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
EXCAVACION PARA OBRAS DE ARTE
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
REJILLA METALICA PARA ESTRUCTURA DE SALIDA
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
DADOS DE ANCLAJE VERTICAL (05 Und)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
CODO 45 PVC ISO 4422 DN=200 MM C-10
DADOS DE ANCLAJE HORIZONTAL (08 Und)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
CODO 45 PVC ISO 4422 D=200 MM C-10
VALVULA COMPUERTA DE 6" (07 UND, EN C-1)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=150MM UF
TAPA METALICA 0.80x1.00m.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
VALVULA COMPUERTA DE 4" (04 UND)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=110MM UF
TAPA METALICA 0.80x1.00m.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
VALVULA DE PURGA TIPO I (01 Und)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
RELLENO DE ZANJAS CON MATERIAL PROPIO
RELLENO COMPACTADO CON MATERIAL PROPIO ZARANDEADO
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CAMA DE APOYO C/ MATERIAL ZARANDEADO h=0.15 m (TUB 140 A 200 MM)
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
CONCRETO F'C=210 KG/CM2
ACERO DE REFUERZO Fy =4200 Kg/ m2
EMBOQUILLADO DE CANAL F'C=140 KG/CM2 +30%PM
TAPA METALICA 1.10x1.50m.
VALVULA DE PURGA DE FF ISO 4422 D=8''
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
HIDRANTES (21 UND)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
CONCRETO F'C=210 KG/CM2
TAPA METALICA 1.05x1.35m.
HIDRANTE EN TUBERIA D=4''
HIDRANTE EN TUBERIA D=6''
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
m3
m2
m3
m2
kg
und
m2
m2
m2
26.46
15.12
2.75
121.01
1,000.34
4.00
81.28
66.58
66.58
33.53
23.30
398.45
39.74
4.34
366.50
25.26
18.86
20.64
m2
m2
m3
m3
m2
und
3.20
3.20
2.55
2.55
12.80
5.00
4.74
1.81
33.53
398.45
39.74
135.98
m2
m2
m3
m3
m2
und
8.00
8.00
1.92
2.00
13.28
8.00
4.74
1.81
33.53
398.45
39.74
135.98
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
10.01
10.01
11.48
10.01
5.60
59.92
44.43
7.00
7.00
30.24
39.69
39.69
4.74
1.81
33.53
23.30
398.45
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
5.72
5.72
6.56
5.72
3.20
34.24
177.72
4.00
4.00
17.28
22.68
22.68
4.74
1.81
33.53
23.30
424.85
39.74
4.34
667.57
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m3
m2
m
m2
m3
kg
m3
und
und
m2
m2
m2
4.19
4.19
6.36
0.72
0.27
2.21
0.14
22.42
1.55
136.47
0.57
1.00
1.00
11.17
13.98
10.71
4.74
1.81
33.53
11.06
6.45
23.30
5.03
39.74
398.45
4.34
185.79
235.25
868.57
25.26
18.86
20.64
m2
m2
m3
m2
m3
und
und
und
m2
m2
37.80
37.80
43.47
221.97
21.13
21.00
16.00
5.00
110.88
145.53
4.74
1.81
33.53
39.74
398.45
321.71
344.63
377.35
25.26
18.86
887.20
352.30
1,095.74
4,808.94
4,341.48
1,466.00
2,053.13
1,255.70
1,374.21
2,311.08
15.17
5.79
85.50
1,016.05
508.67
679.90
2,529.27
37.92
14.48
64.38
796.90
527.75
1,087.84
14,068.76
47.45
18.12
384.92
233.23
2,231.32
2,381.22
192.83
5,116.09
1,131.97
763.86
748.55
819.20
8,531.69
27.11
10.35
219.96
133.28
1,359.52
1,360.70
771.30
2,670.28
646.84
436.49
427.74
468.12
4,380.01
19.86
7.58
213.25
7.96
1.74
51.49
0.70
890.97
617.60
592.28
105.90
235.25
868.57
282.15
263.66
221.05
41,651.49
179.17
68.42
1,457.55
8,821.09
8,419.25
6,755.91
5,514.08
1,886.75
2,800.83
2,744.70
Presupuesto
Cliente
Lugar
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
02.06.07.11
PINTURA EN OBRAS DE ARTE
02.06.08
TOMA LATERAL COLLARIN (07 UNIDADES)
02.06.08.01
LIMPIEZA DE TERRENO MANUAL
02.06.08.02
TRAZO, NIVELACION Y REPLANTEO
02.06.08.03
EXCAVACION PARA OBRAS DE ARTE
02.06.08.04
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
02.06.08.05
CONCRETO F'C=175 KG/CM2
02.06.08.06
ACCESORIOS PARA LA TOMA DE DERIVACION
02.06.08.06.01
COLLARIN EN TUBERIA DE 160MM
02.06.08.06.02
COLLARIN EN TUBERIA DE 110MM
02.06.09
CRUCE AEREO (02 Und. L=15.00m.)
02.06.09.01
TRABAJOS PRELIMINARES
02.06.09.01.01
LIMPIEZA Y DESFORESTACION MANUAL
02.06.09.01.02
TRAZO, NIVELACION Y REPLANTEO
02.06.09.02
MOVIMIENTO DE TIERRAS
02.06.09.02.01
EXCAVACION DE ESTRUCTURAS
02.06.09.02.02
NIVELACION INTERIOR APISONADO MANUAL
02.06.09.02.03
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
02.06.09.03
OBRAS DE CONCRETO SIMPLE
02.06.09.03.01
SOLADO EN OBRAS DE ARTE 2" FC=100 KG/CM2
02.06.09.03.02
CONCRETO CICLOPEO FC=175KG/CM2 + 30 % PM.
02.06.09.04
OBRAS DE CONCRETO ARMADO
02.06.09.04.01
CONCRETO F'C=210 KG/CM2
02.06.09.04.02
ENCOFRADO Y DESENCOFRADO NORMAL
02.06.09.04.03
ACERO DE REFUERZO Fy =4200 Kg/ m2
02.06.09.05
TUBERIAS , ACCESORIOS Y MISCELANEOS
02.06.09.05.01
TUBERIA DE FIERRO GALVANIZADO DE D=160MM
02.06.09.06
CABLE Y FIERROS
02.06.09.06.01
CABLE DE ACERO TIPO BOA D=1/2"
02.06.09.07
PENDOLAS
02.06.09.07.01
FIERRO LISO D=1/4"
02.06.09.08
SUMINISTRO E INSTALACION DE ACCESORIOS VARIOS
02.06.09.08.01
ACCESORIOS DE TUBERIA DE FG D=6"
02.06.09.08.02
ABRAZADERADE ACERO D=6"
02.06.09.08.03
ABRAZADERA DE ACERO D=3/8"
02.06.09.08.04
TEMPLADOR DE ACERO D=3/4"
02.06.09.08.05
APOYO MOVIL DE FIERRO EN COLUMNAS
03
SECTOR SACSAMARCA (RES. V=1600M3)
03.01
RESERVORIO N02 (1600 m3)
03.01.01
TRABAJOS PRELIMINARES
03.01.01.01
LIMPIEZA DE TERRENO MANUAL
03.01.01.02
TRAZO, NIVELACION Y REPLANTEO EN RESERVORIOS
03.01.02
MOVIMIENTO DE TIERRAS
03.01.02.01
EXCAVACION MASIVA A MAQUINA EN TERRENO SUELTO
03.01.02.02
REFINE Y NIVELACION EN LA CAJA DEL RESERVORIO
03.01.02.03
RELLENO EN ZONA A2
03.01.02.04
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
03.01.02.05
EXCAVACION DE ZANJA PARA ANCLAJE DE GEOMEMBRANA
03.01.02.06
RELLENO MANUAL EN ZONA DE ANCLAJE DE GEOMEMBRANA
03.01.03
INSTALACION DE GEOMEMBRANAS-GEOMALLAS
03.01.03.01
SUMINISTRO Y COLOCACION DE GEOMEMBRANA e= 1.5 mm
03.01.03.02
SUMINISTRO Y COLOCACION DE MALLAS DE GEOTEXTIL TIPO I
03.01.03.03
CAPTACION, TUBERIA DE SALIDA DEL RESERVORIO D=6''
03.01.04
CONCRETO SIMPLE DE PROTECCION EN RESERVORIO
03.01.04.01
CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG.
03.01.04.02
ENCOFRADO Y DESENC. PARA ESTRUCT. CONCRETO ARMADO
03.01.05
VALVULA COMPUERTA DE 6" (SALIDA DE R=1600m3)
03.01.05.01
LIMPIEZA DE TERRENO MANUAL
03.01.05.02
TRAZO, NIVELACION Y REPLANTEO
03.01.05.03
EXCAVACION PARA OBRAS DE ARTE
03.01.05.04
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
03.01.05.05
CONCRETO F'C=210 KG/CM2
03.01.05.06
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
03.01.05.07
ACERO DE REFUERZO Fy =4200 Kg/ m2
03.01.05.08
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=160MM UF
03.01.05.09
TAPA METALICA 0.80x1.00m.
03.01.05.10
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
03.01.05.11
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
03.01.05.12
PINTURA EN OBRAS DE ARTE
03.01.06
CANAL DE LIMPIEZA EN RESERVORIO
03.01.06.01
LIMPIEZA DE TERRENO MANUAL
03.01.06.02
TRAZO, NIVELACION Y REPLANTEO
03.01.06.03
EXCAVACION PARA OBRAS DE ARTE
03.01.06.04
CONCRETO F'C=210 KG/CM2
03.01.06.05
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
03.01.06.06
SUMINISTRO Y COLOCACION DE MALLAS DE GEOTEXTIL TIPO I
03.01.06.07
TUBERIA PVC NTP ISO 4422 UF C-10 D=200 mm. EN CANAL DE LIMPIA
m2
145.53
20.64
m2
m2
m3
m2
m3
8.40
8.40
4.14
15.68
1.06
4.74
1.81
33.53
39.74
353.23
und
und
5.00
2.00
273.52
274.60
m2
m2
13.00
38.00
2.42
1.01
m3
m2
m3
8.00
10.00
20.00
70.56
1.26
15.26
m2
m3
0.40
4.00
23.30
210.10
m3
m2
kg
4.63
35.60
179.93
398.45
33.04
4.34
34.00
173.22
49.54
461.05
28.68
452.72
GLB
und
und
und
und
2.00
28.00
28.00
4.00
4.00
318.24
102.64
53.49
175.08
459.13
m2
m2
2,805.16
2,805.16
4.74
3.75
m3
m2
m3
m3
m3
m3
2,804.22
2,184.07
161.79
3,365.06
32.60
32.60
5.54
3.00
11.11
15.26
88.68
6.37
m2
m2
GLB
1,633.63
1,633.63
1.00
29.53
10.23
666.59
m3
m2
192.48
107.34
324.54
43.34
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.80
8.56
44.43
1.00
1.00
4.32
5.67
5.67
4.74
1.81
33.53
23.30
424.85
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m2
m2
m
2.46
2.46
1.23
0.61
8.22
7.16
1.00
4.74
1.81
33.53
424.85
39.74
10.23
61.86
3,003.74
3,108.17
39.82
15.20
138.81
623.12
374.42
1,916.80
1,367.60
549.20
54,862.65
69.84
31.46
38.38
882.28
564.48
12.60
305.20
849.72
9.32
840.40
3,801.94
1,844.82
1,176.22
780.90
5,889.48
5,889.48
22,840.42
22,840.42
12,984.01
12,984.01
7,544.96
636.48
2,873.92
1,497.72
700.32
1,836.52
448,664.02
330,467.19
23,815.81
13,296.46
10,519.35
78,334.53
15,535.38
6,552.21
1,797.49
51,350.82
2,890.97
207.66
65,619.71
48,241.09
16,712.03
666.59
67,119.58
62,467.46
4,652.12
2,196.23
6.78
2.59
54.99
33.32
339.88
340.17
192.83
730.87
161.71
109.12
106.94
117.03
778.28
11.66
4.45
41.24
259.16
326.66
73.25
61.86
Presupuesto
Cliente
Lugar
03.01.07
03.01.07.01
03.01.07.02
03.01.07.03
03.01.07.04
03.01.07.05
03.01.07.06
03.01.07.07
03.01.07.08
03.01.07.09
03.01.08
03.01.08.01
03.01.08.02
03.01.08.03
03.01.08.04
03.01.08.05
03.01.08.06
03.01.08.07
03.01.08.08
03.01.08.09
03.01.08.10
03.01.09
03.01.09.01
03.01.09.02
03.01.09.03
03.01.09.04
03.01.09.05
03.01.09.06
03.01.09.07
03.01.09.08
03.01.09.09
03.01.09.10
03.01.09.11
03.01.09.12
03.01.10
03.01.10.01
03.01.10.02
03.01.10.03
03.01.10.04
03.01.10.05
03.01.10.06
03.01.10.07
03.01.10.08
03.01.11
03.01.11.01
03.01.11.02
03.01.11.03
03.01.11.04
03.01.11.05
03.01.11.06
03.01.11.07
03.01.12
03.01.12.01
03.01.12.02
03.01.12.03
03.01.12.04
03.01.12.05
03.01.12.06
03.02
03.02.01
03.02.01.01
03.02.01.02
03.02.02
03.02.02.01
03.02.02.02
03.02.02.03
03.02.02.04
03.02.02.05
03.02.03
03.02.03.01
03.02.03.02
03.02.03.03
03.03
03.03.01
03.03.01.01
03.03.01.02
03.03.01.03
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
VERTEDERO DE DEMASIAS EN RESERVORIO
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
TUBERIA PVC NTP ISO 4422 UF C-10 D=200 mm.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
CAMARA DE REUNION TIPO I
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
EMBOQUILLADO DE CANAL F'C=140 KG/CM2 +30%PM
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
VALVULA COMPUERTA DE 8" EN CANAL DE LIMPIA R=1600m3
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=200MM UF
TAPA METALICA 0.80x1.00m.
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
PINTURA EN OBRAS DE ARTE
CERCO PERIMETRICO
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA ESTRUCTURAS RENDIMIENTO=25 M3/DIA
CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
TUBERIA ESTRUCTURAL D=3", E=1.8 mm
HABILITACION E INSTALACION DE MALLA OLIMPICA GALVANIZADA
PUERTA METALICA LAC 1/16" C/MARCO 2"x2"x1/4" Y REFUERZOS
CANAL BY-PASS
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=175 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
POZAS DISIPADORAS
LIMPIEZA DE TERRENO MANUAL
EXCAVACION PARA ESTRUCTURAS RENDIMIENTO=25 M3/DIA
SOLADO EN OBRAS DE ARTE 2" FC=100 KG/CM2
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
LINEA DE CONDUCCION
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA MATERIAL SUELTO A MAQUINA
EXCAVACION DE ZANJA EN ROCA SUELTA A MAQUINA (INC. LIMPIEZA)
EXCAVACION DE ZANJA EN ROCA FIJA A MAQUINA (INC. LIMPIEZA)
CAMA DE APOYO C/ MATERIAL ZARANDEADO h=0.15 m (TUB 140 A 200 MM)
RELLENO DE ZANJAS CON MATERIAL PROPIO
TUBERIAS , ACCESORIOS Y MISCELANEOS
TUBERIA PVC SAP C-7.5, D=4".
TEE CON REDUCCION PVC NTP ISO 4422 C-5 D= 160X110 MM
PRUEBA HIDRAULICA, A ZANJA TAPA
OBRAS DE ARTE LINEA DE CONDUCCION
DADOS DE ANCLAJE VERTICAL (08 Und)
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
EXCAVACION PARA OBRAS DE ARTE
m2
m2
m3
m3
m2
m
m2
m2
m2
1.17
1.17
1.23
0.47
4.53
22.90
7.04
0.55
0.55
4.74
1.81
33.53
424.85
39.74
61.86
25.26
18.86
20.64
m2
m2
m3
m3
m2
kg
m3
m2
m2
m2
5.32
5.32
5.97
1.88
20.74
114.32
0.15
15.33
11.70
11.70
4.74
1.81
33.53
424.85
39.74
4.34
185.79
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.81
9.76
44.44
1.00
1.00
4.32
4.60
9.84
4.74
1.81
33.53
23.30
398.45
39.74
4.34
2,135.14
161.71
25.26
18.86
20.64
m2
m3
m3
m3
m2
m
m
m2
2,805.16
62.63
44.74
9.94
79.53
234.30
198.83
8.00
1.01
21.29
237.47
249.28
33.74
46.87
191.27
83.14
m2
m2
m3
m3
m2
m2
m2
41.52
41.52
18.69
9.79
83.05
65.25
53.57
4.74
1.01
33.53
420.31
39.74
25.26
18.86
m2
m3
m2
m3
m2
kg
3.80
5.70
0.14
2.75
16.60
268.10
4.74
21.29
23.30
398.45
39.74
4.34
m2
KM
1,006.20
1.68
4.74
348.96
m3
m3
m3
m
m3
407.25
116.36
58.18
150.93
454.17
6.16
36.20
22.15
5.03
11.06
m
und
m
1,677.00
3.00
1,677.00
12.42
92.03
0.58
m2
m2
m3
5.12
5.12
4.08
4.74
1.81
33.53
2,044.75
5.55
2.12
41.24
199.68
180.02
1,416.59
177.83
10.37
11.35
3,231.36
25.22
9.63
200.17
798.72
824.21
496.15
27.87
387.24
220.66
241.49
3,696.98
6.78
2.59
54.99
33.32
322.74
387.86
192.87
2,135.14
161.71
109.12
86.76
203.10
69,629.16
2,833.21
1,333.39
10,624.41
2,477.84
2,683.34
10,981.64
38,030.21
665.12
10,939.21
196.80
41.94
626.68
4,114.83
3,300.41
1,648.22
1,010.33
3,061.59
18.01
121.35
3.26
1,095.74
659.68
1,163.55
41,224.61
5,355.64
4,769.39
586.25
13,791.88
2,508.66
4,212.23
1,288.69
759.18
5,023.12
22,077.09
20,828.34
276.09
972.66
76,972.22
2,717.61
24.27
9.27
136.80
Presupuesto
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Cliente
Lugar
PRIDER
AYACUCHO - HUAMANGA - RANCHA
03.03.01.04
03.03.01.05
03.03.02
03.03.02.01
03.03.02.02
03.03.02.03
03.03.02.04
03.03.02.05
03.03.03
03.03.03.01
03.03.03.02
03.03.03.03
03.03.03.04
03.03.03.05
03.03.03.06
03.03.03.07
03.03.03.08
03.03.03.09
03.03.03.10
03.03.03.11
03.03.03.12
03.03.04
03.03.04.01
03.03.04.02
03.03.04.03
03.03.04.04
03.03.04.05
03.03.04.06
03.03.04.07
03.03.04.08
03.03.04.09
03.03.04.10
03.03.04.11
03.03.04.12
03.03.04.13
03.03.04.14
03.03.04.15
03.03.04.16
03.03.05
03.03.05.01
03.03.05.02
03.03.05.03
03.03.05.04
03.03.05.05
03.03.05.06
03.03.05.07
03.03.05.08
03.03.05.09
03.03.05.10
03.03.05.11
03.03.06
03.03.06.01
03.03.06.02
03.03.06.03
03.03.06.04
03.03.06.05
03.03.06.06
03.03.06.06.01
03.03.07
03.03.07.01
03.03.07.02
03.03.07.03
03.03.07.04
03.03.07.05
03.03.07.06
03.03.07.07
03.03.07.08
03.03.07.09
03.03.07.10
03.03.07.11
03.03.07.12
m3
m2
4.08
20.48
424.85
39.74
m2
m2
m3
m3
m2
4.00
4.00
1.52
1.00
6.64
4.74
1.81
33.53
424.85
39.74
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
4.29
4.29
4.92
4.29
2.40
25.68
133.29
3.00
3.00
12.96
17.01
17.01
4.74
1.81
33.53
23.30
424.85
39.74
4.34
667.57
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m3
m2
m
m2
m3
kg
m3
und
und
m2
m2
m2
33.52
33.52
50.86
5.76
2.16
17.68
1.08
179.36
12.37
1,091.78
4.58
8.00
8.00
59.36
111.84
85.68
4.74
1.81
33.53
11.06
6.45
23.30
5.03
39.74
424.85
4.34
185.79
235.25
868.57
25.26
18.86
20.64
m2
m2
m3
m2
m3
und
und
und
m2
m2
m2
19.80
19.80
22.77
116.27
11.07
11.00
5.00
6.00
58.08
76.23
76.23
4.74
1.81
33.53
39.74
424.85
321.71
344.63
377.35
25.26
18.86
20.64
m2
m2
m3
m2
m3
2.40
2.40
0.43
4.48
0.30
4.74
1.81
33.53
39.74
353.23
und
2.00
273.52
m2
m2
m3
m2
m2
m3
kg
und
und
m2
m2
m2
6.75
6.75
11.81
6.75
51.30
4.66
76.10
3.00
3.00
33.51
41.94
32.13
4.74
1.81
33.53
23.30
39.74
424.85
4.34
271.71
448.56
25.26
18.86
20.64
COSTOS DE CAPACITACION
GLB
GLB
11,385.85
GLB
15,392.87
1,733.39
813.88
765.89
18.96
7.24
50.97
424.85
263.87
6,398.77
20.33
7.76
164.97
99.96
1,019.64
1,020.52
578.48
2,002.71
485.13
327.37
320.81
351.09
34,600.04
158.88
60.67
1,705.34
63.71
13.93
411.94
5.43
7,127.77
5,255.39
4,738.33
850.92
1,882.00
6,948.56
1,499.43
2,109.30
1,768.44
22,221.08
93.85
35.84
763.48
4,620.57
4,703.09
3,538.81
1,723.15
2,264.10
1,467.10
1,437.70
1,573.39
861.19
11.38
4.34
14.42
178.04
105.97
547.04
547.04
9,407.64
32.00
12.22
395.99
157.28
2,038.66
1,979.80
330.27
815.13
1,345.68
846.46
790.99
663.16
1,250,214.32
16,042.33
Presupuesto
Cliente
Lugar
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
COSTO DIRECTOS
1,293,035.37
129,303.54
38,791.06
LIQUIDACION DE OBRA
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
11,500.00
GLB
40,000.00
1,512,629.97
ITEM
DESCRIPCION
I.
INVERSION
PRESUPUESTO
1.1 ESTUDIOS
- EXPEDIENTE TECNICO
1.2 INFRAESTRUCTURA
40,000
1,250,214
15,393
16,092
81,402
COSTO DIRECTO
GASTOS GENERALES (5%)
SUPERVISIN (3%)
COSTO TOTAL DEL PROYECTO
1,403,101
129,304
38,791
1,512,630
13,179.20
10,040.00
3,139.20
ITEM
DESCRIPCION
I.
INVERSION
PRESUPUESTO
1.1 ESTUDIOS
- EXPEDIENTE TECNICO
1.2 INFRAESTRUCTURA
1.2.1 MITIGACION AMBIENTAL
36,400.00
989,314.69
9,677.97
13,553.80
68,427.26
COSTO DIRECTO
1,117,373.72
55,868.69
SUPERVISIN (3%)
33,521.21
1,206,763.62
11,104.72
2.1 OPERACIN
8,436.40
2.2 MANTENIMIENTO
2,668.32
VANAC
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
131,792.00
131,792.00
0.00
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
2,321,064.19
1,512,629.97
1,512,629.97
40,000.00
1,429,808.92
15,392.87
16,042.33
11,385.85
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
1,644,421.97
1,512,629.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,429,808.92
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
131,792.00
-1,512,629.97
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
808,434.23
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32
-1,512,629.97
123,168.46
193,374.04
172,655.39
154,156.60
137,639.82
122,892.70
109,725.62
97,969.30
87,472.59
78,100.53
-235,474.92
8.3%
1.41
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
875,467.37
83,680.11
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
Total
Factor de Actualizacin (9%)
Valor Actual del VBP Incremental
791,787.26
0.92
726,410.33
1,002,286.10
0.84
843,604.15
1,002,286.10
0.77
773,948.76
1,002,286.10
0.71
710,044.74
1,002,286.10
0.65
651,417.19
1,002,286.10
0.60
597,630.45
1,002,286.10
0.55
548,284.82
1,002,286.10
0.50
503,013.59
1,002,286.10
0.46
461,480.36
1,002,286.10
0.42
423,376.48
809,905.22
156,066.63
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
653,838.59
0.92
599,851.91
759,717.70
0.84
639,439.19
759,717.70
0.77
586,641.46
759,717.70
0.71
538,203.17
759,717.70
0.65
493,764.38
759,717.70
0.60
452,994.84
759,717.70
0.55
415,591.60
759,717.70
0.50
381,276.70
759,717.70
0.46
349,795.14
759,717.70
0.42
320,912.97
65,562.16
-72,386.52
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
Total
Factor de Actualizacin (9%)
137,948.68
0.92
242,568.39
0.84
242,568.39
0.77
242,568.39
0.71
242,568.39
0.65
242,568.39
0.60
242,568.39
0.55
242,568.39
0.50
242,568.39
0.46
242,568.39
0.42
126,558.42
204,164.96
187,307.30
171,841.56
157,652.81
144,635.61
132,693.22
121,736.90
111,685.23
102,463.51
VALOR
ACTUAL
6,239,210.88
4,778,471.37
1,460,739.51
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,023.90
3,778.65
979.86
878.74
1,044.85
642.60
584.45
385.35
543.21
631.06
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
70,291.29
863.76
17,361.92
22,056.65
5,220.03
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Porcentaje destinado al mercado
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Valor Bruto de la Produccin
Cebada
Papa
Hortalizas
Arveja
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
VALOR
ACTUAL
0.00
766,175.09
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
4,086.94
4,876.20
1,241.39
6,377.28
3,175.54
5,031.60
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71,857.53
11,262.90
18,893.25
5,879.16
10,544.88
8,358.80
7,711.20
2,337.80
1,541.40
2,172.84
3,155.30
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
783,247.08
-1,566.24
-10,399.14
-1,531.33
16,177.49
-5,324.85
-4,271.86
-2,835.00
-1,096.41
4,835.88
1,002.70
1,876.30
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-17,071.99
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-1,436.92
-1,450.10
-1,330.37
-1,220.52
-1,119.74
-1,027.29
-942.46
-864.65
-793.25
-727.76
-10,913.04
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,076.04
3,929.76
1,026.38
924.77
1,103.61
2,753.07
614.28
405.21
572.39
660.65
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
70,291.29
863.76
17,361.92
22,056.65
5,220.03
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Porcentaje destinado al mercado
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Valor Bruto de la Produccin
Cebada
Papa
Hortalizas
Arveja
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
VALOR
ACTUAL
0.00
829,437.25
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
4,086.94
4,876.20
1,241.39
6,377.28
3,175.54
5,031.60
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
100,277.23
11,836.47
19,648.78
6,158.28
11,097.21
8,828.91
33,036.80
2,457.10
1,620.84
2,289.57
3,303.27
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
1,093,021.77
-29,985.93
-10,972.72
-2,286.86
15,898.38
-5,877.18
-4,741.97
-28,160.60
-1,215.72
4,756.44
885.96
1,728.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-263,584.52
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-27,510.03
-21,846.14
-20,042.33
-18,387.46
-16,869.23
-15,476.36
-14,198.49
-13,026.14
-11,950.59
-10,963.84
-170,270.60
PROGRAMACION ANUAL
AO 5
AO 6
VALOR
ACTUAL
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
1,626.61
4,699.93
1,995.10
1,229.41
1,430.12
2,806.52
922.27
948.19
939.62
1,314.58
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,564.00
19,176.00
9,126.00
1,196.00
1,209.00
1,105.00
1,380.00
23,256.00
1,380.00
30,000.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
735,392.59
14,920.40
237,260.51
181,751.43
22,254.03
27,227.41
23,694.74
14,439.34
133,485.27
38,233.45
42,126.00
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
9,008,559.27
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
551,761.32
45,545.07
178,597.36
59,853.00
35,652.87
42,903.50
87,002.24
16,600.77
34,134.93
22,550.89
28,920.68
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
6,014,198.36
183,631.28
-30,624.67
58,663.15
121,898.43
-13,398.84
-15,676.09
-63,307.50
-2,161.43
99,350.34
15,682.56
13,205.32
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
2,994,360.90
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Porcentaje destinado al mercado
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
168,469.06
262,859.43
241,155.44
221,243.53
202,975.71
186,216.25
170,840.60
156,734.49
143,793.11
131,920.29
0.00
1,886,207.91
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
735,392.59
70,291.29
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
Total
Factor de Actualizacin (09%)
Valor Actual del VBP Incremental
665,101.30
0.92
610,184.68
834,891.19
0.84
702,711.21
834,891.19
0.77
644,689.18
834,891.19
0.71
591,457.97
834,891.19
0.65
542,621.99
834,891.19
0.60
497,818.34
834,891.19
0.55
456,714.07
834,891.19
0.50
419,003.74
834,891.19
0.46
384,407.10
834,891.19
0.42
352,667.06
551,761.32
100,277.23
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
451,484.09
0.92
414,205.59
496,632.50
0.84
418,005.64
496,632.50
0.77
383,491.41
496,632.50
0.71
351,826.98
496,632.50
0.65
322,777.05
496,632.50
0.60
296,125.73
496,632.50
0.55
271,674.98
496,632.50
0.50
249,243.11
496,632.50
0.46
228,663.40
496,632.50
0.42
209,782.93
183,631.28
-29,985.93
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
Total
Factor de Actualizacin (09%)
213,617.21
0.92
338,258.69
0.84
338,258.69
0.77
338,258.69
0.71
338,258.69
0.65
338,258.69
0.60
338,258.69
0.55
338,258.69
0.50
338,258.69
0.46
338,258.69
0.42
195,979.09
284,705.57
261,197.77
239,630.98
219,844.94
201,692.61
185,039.09
169,760.63
155,743.70
142,884.13
VALOR
ACTUAL
5,202,275.34
3,145,796.83
2,056,478.51
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
1,087,634.21
1,087,634.21
36,400.00
1,013,873.78
13,083.94
14,598.52
9,677.97
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
0.00
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
-1,087,634.21
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
-1,087,634.21
197,771.21
286,349.72
262,706.16
241,014.83
221,114.52
202,857.36
186,107.67
170,740.98
156,643.10
OCIALES ALTERNATIVA 1
AO 10
VANAC
13,058.13
13,058.13
0.00
0.00
338,258.69
3,257,945.43
11,104.72
0.00
1,198,681.41
11,104.72
8,436.40
2,668.32
340,212.10
2,189,845.33
0.42
143,709.27
981,380.63
25.77%
2.72
S/. 2,069,014.83
COSTOS DE
INVERSION
1,512,629.97
-1512629.97
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
-235,474.92
8.25%
A PRECIOS SOCIALES
AOS
0
1
2
3
4
5
6
7
8
9
10
COSTOS DE
INVERSION
1,087,634.21
-1,087,634.21
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
981,380.63
25.77%
3. ANALISIS DE SENSIBILIDAD
CRITERIOS SUPUESTOS
% DE
VARIACION
COSTOS E INVERSION
+ 10%
+ 20%
+ 60%
-329,603.42
-427,924.37
-511,119.02
6%
5%
4%
1.85
1.65
1.54
694,900.75
477,373.91
-207,835.64
23%
18%
9%
BENEFICIOS
- 10%
- 20%
- 35%
-311,769.38
-365,140.96
-418,512.54
6%
5%
4%
2.03
1.75
1.35
614,534.33
340,296.07
-104,159.05
23%
18%
9%
5%
4%
1.38
2.19
654,717.54
-119,804.93
23%
9%
COSTOS + BENEFICIOS
A PRECIOS PRIVADOS
VAN
TIR
B/C
A PRECIOS SOCIALES
VAN
TIR
A PRECIOS SOCIALES
VARIACION %
VAN (10 %)
694900.75
COSTO DE INVERSIOIN +10%
477373.91
COSTO DE INVERSIOIN +30%
-207835.64
COSTO DE INVERSIOIN +93%
614534.33
BENEFICIOS - 10 %
340296.07
BENEFICIOS - 25 %
-104159.05
BENEFICIOS - 48 %
654717.54
COSTOS + 5 % Y Benef. - 5%
-119804.93
COSTOS + 31 % Y Benef. - 31%
TIR
6%
5%
4%
6%
5%
4%
5%
4%
INCREME
800000.00
600000.00
400000.00
TIR
23%
18%
9%
23%
18%
9%
23%
9%
200000.00
0.00
6%
8%
10%
-200000.00
-400000.00
VA LO R A C TUA L N E TO
A PRECIOS DE MERCADO
VARIACION %
VAN (10 %)
-329,603.42
COSTO DE INVERSIOIN +10%
-427,924.37
COSTO DE INVERSIOIN +17%
-511,119.02
COSTO DE INVERSIOIN +22%
-311,769.38
BENEFICIOS - 10 %
-365,140.96
BENEFICIOS - 14 %
-418,512.54
BENEFICIOS - 14 %
-391,859.39
COSTOS + 7.5 % Y Benef. - 7.5%
-463,032.38
COSTOS + 10 % Y Benef. - 10%
VA LO R A C TUA L N E TO
Del cuadro se desprende que a pesar de las variaciones de las variables analizadas, la rentabilidad
de la propuesta se mantiene positivo.
B
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 1
-100000.00
TASA D
-200000.00
VA L
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 1
-100000.00
TASA D
-200000.00
CIOS SOCIALES
B/C
2.52
1.96
1.77
2.57
2.02
1.71
VA LO R A C TUA L N E TO
1.73
2.81
8%
10%
12% 14%
22% 24%
-200000.00
VA LO R A C TUA L N E TO
-400000.00
BENEFICIOS
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 14% 16% 18% 20% 22% 24%
-100000.00
TASA DESCUENTO SOCIAL (%)
-200000.00
VA L
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 14% 16% 18% 20% 22% 24%
-100000.00
TASA DESCUENTO SOCIAL (%)
-200000.00
TIR
6%
5%
4%
6%
5%
4%
5%
4%
ANEXO N 28
FORMATO 7 B I
EVALUACION ECONOMICA
ALTERNATIVA I
A PRECIOS DE MERCADO
AOS COSTOS DE
INVERSION
0
1512629.97
1
2
3
4
5
6
7
8
9
10
BENEFICIOS BENEFICIOS
NETOS
0.00
-1512629.97
137948.68
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
VAN
-178340.43
TIR
8.25%
A PRECIOS SOCIALES
VARIACION %
VAN (11 %)
COSTO DE INVERSIOIN +10%
694900.75
COSTO DE INVERSIOIN +30%
477373.91
COSTO DE INVERSIOIN +93%
-207835.64
BENEFICIOS - 10 %
614534.33
BENEFICIOS - 25 %
340296.07
BENEFICIOS - 48 %
-104159.05
COSTOS + 5 % Y Benef. - 5%
654717.54
COSTOS + 31 % Y Benef. - 31%
-119804.93
ANEXO N 29
FORMATO 7 B II
EVALUACION ECONOMICA
ALTERNATIVA I
A PRECIOS SOCIALES
AOS COSTOS DE
INVERSION
0
1087634.21
BENEFICIOS BENEFICIOS
NETOS
0.00
-1087634.21
TIR
23%
18%
9%
23%
18%
9%
23%
9%
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
803664.17
25.77%
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
VERSIOIN +10%
BENEFICIOS
NETOS
-1663892.96
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
-329603.42
6.27%
VERSIOIN +10%
BENEFICIOS
NETOS
-1196397.63
COSTO DE INVERSIOIN +2
AOS COSTOS DE
INVERSION
0
1845408.56
1
2
3
4
5
6
7
8
9
10
COSTO DE INVERSIOIN +9
AOS COSTOS DE
INVERSION
0
2099134.02
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
694900.75
22.87%
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
477373.91
18.18%
1
2
3
4
5
6
7
8
9
10
BENEFICIOS - 10 %
AOS
0
1
2
3
4
5
6
7
8
9
10
AOS
0
COSTOS DE
INVERSION
1512629.97
BENEFICIOS BENEFICIOS
NETOS
0.00
-1512629.97
124153.81
124153.81
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
VAN
-311769.38
TIR
6.07%
BENEFICIOS - 10 %
COSTOS DE
BENEFICIOS
BENEFICIOS
INVERSION
NETOS
1087634.21
0.00
-1087634.21
BEN
AOS
0
1
2
3
4
5
6
7
8
9
10
BEN
AOS
0
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
-207835.64
8.69%
1
2
3
4
5
6
7
8
9
10
194013.56
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
VAN
TIR
194013.56
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
614534.33
22.58%
1
2
3
4
5
6
7
8
9
10
BENEFICIOS - 14 %
COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
1512629.97
0.00
-1512629.97
118635.86
118635.86
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
VAN
-365140.96
TIR
5.16%
BENEFICIOS - 25 %
COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
1087634.21
0.00
-1087634.21
BENEFICIOS - 18 %
AOS COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
0
1512629.97
0.00
-1512629.97
1
113117.92
113117.92
2
198906.08
198906.08
3
198906.08
198906.08
4
198906.08
198906.08
5
198906.08
198906.08
6
198906.08
198906.08
7
198906.08
198906.08
8
198906.08
198906.08
9
198906.08
198906.08
10
198906.08
198906.08
VAN
-418512.54
TIR
4.23%
BENEFICIOS - 48 %
AOS COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
0
1087634.21
0.00
-1087634.21
162755.82
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
VAN
TIR
162755.82
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
340296.07
17.68%
1
2
3
4
5
6
7
8
9
10
112096.72
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
VAN
TIR
112096.72
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
-104159.05
8.76%
0.075
BENEFICIOS BENEFICIOS
NETOS
0.00
-1626077.21
127602.53
127602.53
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
VAN
-391859.39
TIR
5.17%
0.785
COSTOS + 5 % Y Benef. - 5%
AOS COSTOS DE
INVERSION
0
1142015.92
BENEFICIOS BENEFICIOS
NETOS
0.00
-1142015.92
1
2
3
4
5
6
7
8
9
10
204792.09
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
VAN
TIR
204792.09
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
654717.54
22.73%
1
2
3
4
5
6
7
8
9
10
148743.73
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
VAN
TIR
% Y Benef. - 10%
BENEFICIOS
NETOS
-1663892.96
124153.81
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
-463032.38
4.19%
% Y Benef. - 31%
BENEFICIOS
NETOS
-1424800.81
148743.73
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
-119804.93
9.04%
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PARCIALSIN IGV
LIMPIEZA DE CANAL
GLB
0.50
400.00
200.00
0.41
82.00
LIMPIEZA DE DERRUMBES
GLB
0.50
300.00
150.00
0.41
61.50
TOTAL
350.00
143.50
COSTOS DE MANTENIMIENTO
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PRECIO SOCIAL
ARENA FINA
M3
0.50
80.00
40.00
0.85
34.00
BL
0.30
21.60
6.48
0.85
5.51
HORMIGON
M3
0.50
80.00
40.00
0.85
34.00
HERRAMIENTAS
GLB
0.50
150.00
75.00
0.85
63.75
TOTAL
161.48
137.26
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PARCIALSIN IGV
GLB
1.00
800.00
800.00
0.41
328.00
LIMPIEZA DE DERRUMBES
GLB
1.00
600.00
600.00
0.41
246.00
574.00
TOTAL
1,400.00
REMUNERACIONES
DESCRIPCION
OPERADOR DEL RESERVORIO
UNIDAD
MES
CANTIDAD
12.00
UNITARIO
720.00
TOTAL
FACTOR DE CORR.
0.91
8,640.00
PRECIO SOCIAL
7,862.40
7,862.40
COSTOS DE MANTENIMIENTO
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PRECIO SOCIAL
ARENA FINA
M3
12.00
95.00
1,140.00
0.85
969.00
BL
12.00
21.60
259.20
0.85
220.32
HORMIGON
M3
12.00
95.00
1,140.00
0.85
969.00
HERRAMIENTAS
GLB
4.00
150.00
600.00
0.85
510.00
TOTAL
3,139.20
2,668.32
13,700.00
12,467.00
COMPONENTE SOCIAL
COSTO TOTAL DE CAPACITACION
DESCRIPCION
UNIDAD
METRADO
UNITARIO
PARCIAL
TOTAL
FACTOR
CORR.
01.00
01.01
DEMARCACION DE HOYOS
UND
200.00
0.80
160.00
0.41
01.02
APERTURA DE HOYOS
UND
200.00
2.50
500.00
0.41
01.03
UND
200.00
4.00
800.00
0.85
01.04
SIEMBRE DE PLANTONES
UND
200.00
1.50
300.00
0.41
01.05
MANTENIMIENTO DE PLANTONES
UND
200.00
2.00
400.00
02.00
CONFORMACION DE COMITES
02.01
03.00
EVENTOS DE CAPACITACION
03.01
CURSO
1.00
1800.00
1800.00
0.91
03.02
CURSO
1.00
1800.00
1800.00
0.91
03.03
CHARLA A TRABAJADORES
CHARLA
1.00
1800.00
1800.00
04.00
RESTAURACIONES
04.01
GLB
1.00
800.00
800.00
04.04
GLB
1.00
800.00
800.00
05.00
RIESGOS DE LA SALUD
05.01
BOTIQUIN
UND
1.00
600.00
600.00
0.85
05.02
CONTENEDOR
UND
4.00
150.00
600.00
0.85
05.03
BIDON
UND
4.00
150.00
600.00
0.85
05.04
MICRORELLENO SANITARIO
UND
4.00
350.00
1400.00
0.85
06.00
06.01
CONSTRUCCION
UND
1.00
1052.87
1052.87
0.85
06.02
INSTALACION
UND
1.00
1180.00
1180.00
0.85
2,160.00
0.41
800.00
COMIT
1.00
800.00
800.00
0.85
5,400.00
0.91
1,600.00
0.41
0.41
3,200.00
COSTO TOTAL
2,232.87
15,392.87
12,105.54
ESTUDIO DEFINITIVO
PARTIDA
UNIDAD
GBL
GBL
A. TARIFAS DE PERSONAL
B. GASTOS REEMBOLSABLES
CANTIDAD
1
1
COSTO
P.U
37,350.00
2,650.00
PARCIAL
37,350.00
2,650.00
TOTAL
40,000.00
A. TARIFA DE PERSONAL
UNIDAD
CANTIDAD
PARTIDA
PERSONAL PROFESIONAL
Ing. Agricola - Responsable del estudio
Ingeniero en diseos hidraulicos
Ingeniero costos y presupuestos
Ingeniero en Agrologico
Ingeniero Geotecnista
PERSONAL TECNICO
Topografo
Dibujante en Autocad Land
Ayudante de Topografia
Estudio de canteras
Estudio edafolgico
Anlisis de muestra de suelos
Anlisis de calidad de agua: riego y uso poblacional
TOTAL
COSTO
P.U
PARCIAL
mes
mes
mes
mes
mes
2
1.5
1
1.5
1
6,000.00
3,500.00
3,500.00
3,000.00
4,000.00
12,000.00
5,250.00
3,500.00
4,500.00
4,000.00
mes
mes
mes
GBL
GBL
GBL
GBL
1
1
1,500.00
1,200.00
1,500.00
500.00
2,500.00
500.00
400.00
1,500.00
1,200.00
1,500.00
500.00
2,500.00
500.00
400.00
TOTAL
PRIVADOS
29,250.00
8,100.00
1
1
1
1
1
37,350.00
B. GASTOS REEMBOLSALES
UMDAD
CANTIDAD
PARTIDA
1. Materiales de oficina
1.1 Utiles de Oficina y dibujo
1 .2 Fotocopia y anillados
2. Pasajes
2.1 Pasajes Terrestres Ayacucho- Lugar del proyecto
2.2 Viaticos
3. Alquiler
3.1 Alquiler de Movilidad
3.2 Alquiler de Equipo de Topografia (Estacion Total)
3.3 Alquiler de GPS
3.4 Alquiler de Nivel de Ingeniero
TOTAL
TOTAL
PRIVADOS
37,350.00
2,650.00
COSTO
P.U
PARCIAL
GBL
GBL
1
1
300
500
300.00
500.00
GBL
GBL
5
1
1
1
5
5
5
10
330
50.00
330.00
420
120
60
30
420.00
600.00
300.00
150.00
TOTAL
PRIVADOS
800.00
380.00
dias
dias
dias
dias
1,470.00
2,650.00
LIQUIDACION DE OBRA
PARTIDA
UNIDAD
GBL
GBL
A. TARIFAS DE PERSONAL
B. GASTOS REEMBOLSABLES
CANTIDAD
1
1
COSTO
P.U
10,300.00
1,200.00
PARCIAL
10,300.00
1,200.00
TOTAL
11,500.00
UNIDAD
PARTIDA
PERSONAL PROFESIONAL
Ing. Agricola - Responsable del estudio
Contador
PERSONAL TECNICO
Asistente Administrativo
TOTAL
A. TARIFA DE PERSONAL
CANTIDAD
COSTO
P.U
PARCIAL
mes
mes
1
1
5,000.00
3,500.00
5,000.00
3,500.00
mes
1,800.00
1,800.00
TOTAL
PRIVADOS
8,500.00
1,800.00
UMDAD
PARTIDA
1. Materiales de oficina
1.1 Utiles de Oficina y dibujo
1 .2 Fotocopia y anillados
2. Pasajes
2.1 Pasajes Terrestres AyacuchoLugar del proyecto
2.2 Viaticos
TOTAL
TOTAL
PRIVADOS
10,300.00
1,200.00
GBL
GBL
10,300.00
B. GASTOS REEMBOLSALES
CANTIDAD
COSTO
P.U
PARCIAL
1
1
500
500
TOTAL
PRIVADOS
1,000.00
500.00
500.00
200.00
GBL
GBL
5
1
20
100
100.00
100.00
1,200.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
9,373.00
9,373.00
1,020.00
1,020.00
10,393.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
7,735.00
0.91
0.91
4,550.00
3,185.00
0.91
1,638.00
1,638.00
9,373.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
850.00
0.85
425
0.85
425
170.00
0.85
0.85
85
85
1,020.00
1,020.00