Anal. Eval - Econ. Irrig - Llanccaccahua-Sora 2011

PRODUCTOS
PRODUCTOS AGRICOLAS
Papa
Rye grass/trbol
Alfalfa/dactylis
Avena forrajera
Cebada Forrajera
PRODUCTOS PECUARIOS
Carne vacuno
Leche
Carne ovino
MARCO LOGICO
RENDIMIENTOS
AGRICOLA ACTUAL
Papa
Alfalfa ms Dactylis
Trbol Blanco ms Rye Grass
OFERTA ESTIMADA CON PROYECTO

DESTINO DE PRODUCCIN %
UNID.
PRODUCCIN
MEDIDA
TOTAL
VENTA
AUTOCON. y/o PROD.
T M.
T M.
T M.
T M.
T M.
68.54
1,727.32
749.25
255.00
#VALUE!
20.56
1,692.77
734.27
216.75
#VALUE!
47.98
34.55
14.99
38.25
#VALUE!
Kg.
Litros
Kg.
36,236.80
584,936.00
12,366.00
27,177.60
526,442.40
10,511.10
9,059.20
58,493.60
1,854.90
PROYECTADO
EN EL AO 10
PORC. DE INCREM.
60.9
54.9
57.4
56.9
64.7
58.97
7,675.44
12,350.00
18,076.29
28,000.00
17,155.52
27,000.00
19,119.78
30,000.00
18,211.00
30,000.00
4,674.56
9,923.71
9,844.48
10,880.22
11,789.00
119.2
1012
10.8
223.50
3,300.00
18.00
104.30
2,288.00
7.20
87.5
226.1
66.7
126.8
VALOR BRUTO DE LA PRODUCCIN PECUARIA

Papa
15335.53
24,675.30
Alfalfa ms Dactylis
287930
497,986.36
92138
209,040.75
Cebada forrajera
35525.11
58,522.50
9,339.77
210,056.83
116,902.73
22,997.39
60.9
73.0
126.9
64.7
46.5
Vacuno
Vacuno lechero
Ovino
654,708.38
2,324,426.7
165,308.85
228.1
405.5
149.8
261.1
Cebada forrajera
PECUARIA ACTUAL
Carne de Vacuno
Leche de Vacuno
Carne de Ovino
286995
573237
110367
941,703.84
2,897,664.00
275,675.40
RENDIMIENTOS DE LA PRODUCCIN AGROPECUARIA ACTUAL

DETALLE
UNID. MED. RENDIMIENTO
COSTO POR
HECTAREA
P. UNITARIO Kilo
y/o Litro (S/.)
Papa
Caihua
Trbol /Eye grass (materia Verde)
Alfalfa/dactylis (materia Verde)
Kg./Ha
Kg./Ha
Kg./Ha
Kg./Ha
7,675.4
#REF!
18,076.3
17,155.5
2385.00
#REF!
1491.00
1160.00
0.90
#REF!
0.31
0.30
Avena forrajera
Kg./Ha
Kg./Ha
18,211.0
#REF!
780.00
#REF!
0.27
#REF!
119.20
1.90
10.80
656.99
720.95
73.62
9.00
1.00
10.50
Cebada forrajera
Carne vacuno
Leche
Carne ovino
Kg./Vacuno
Litro/da/Vaca
Kg./Ovino
EN EL AO 03
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
4,674.56
9,923.71
9,844.48
10,880.22
11,789.00
60.9
54.9
57.4
56.9
64.7
59.0
223.50
3,300.00
18.00
104.30
2,288.00
7.20
87.5
226.1
66.7
126.8
-35.3
161.1
UAL
DESTINO AL
MERCADO (%)
40.0
#VALUE!
93.0
93.0
85.0
#VALUE!
88.0
98.0
85.0
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO

PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: INSTALACION DEL SISTEMA DE RIEGO TECNIFICADO LLANCCACCAHUA-SORA
CONCEPTO
AO
AO
AO
AO
1
2
3
4
Numero de cabezas
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
Vacuno lechero
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
Ovino
304.00
Costo de Prod. por cabeza (S/. / Cabeza)
Ovino
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Valor bruto de la produccin
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
Costo total S/.
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
Vacuno
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
Vacuno lechero
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
245,336.66
223,033.33
202,757.57
184,325.06
167,568.24
152,334.76
138,486.15
125,896.50
114,451.36
104,046.69
Carne de Ovino
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Ovino
Porcentaje Dest. Al Mercado
Ovino
VALOR NETO DE LA PRODUCCION
Vacuno
Vacuno lechero
Ovino
FACTOR DE ACTUALIZACION (10%)
VALOR ACTUAL NETO DE LA VNP
1,658,236.33
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
AO
1
2
3
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
656.99
656.99
656.99
656.99
680.00
720.00
720.00
720.00
720.00
720.00
Vacuno lechero
720.95
720.95
720.95
720.95
760.00
788.00
788.00
788.00
788.00
788.00
73.62
73.62
73.62
73.62
75.00
78.00
78.00
78.00
78.00
78.00
Ovino
304.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
119.20
160.50
160.50
160.50
160.50
160.50
160.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
10.80
10.80
10.80
10.80
11.70
11.70
11.70
11.70
11.70
11.70
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
Carne de Ovino
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
Costo total S/.
700,728.96
700,728.96
700,728.96
700,728.96
731,875.00
763,654.00
763,654.00
763,654.00
763,654.00
763,654.00
Vacuno
199,724.96
199,724.96
199,724.96
199,724.96
206,720.00
218,880.00
218,880.00
218,880.00
218,880.00
218,880.00
Vacuno lechero
416,709.10
416,709.10
416,709.10
416,709.10
439,280.00
455,464.00
455,464.00
455,464.00
455,464.00
455,464.00
Ovino
Vacuno
Vacuno lechero
Ovino
84,294.90
84,294.90
84,294.90
84,294.90
85,875.00
89,310.00
89,310.00
89,310.00
89,310.00
89,310.00
269,870.33
269,870.33
269,870.33
269,870.33
397,205.40
365,426.40
365,426.40
365,426.40
365,426.40
365,426.40
87,270.50
87,270.50
87,270.50
87,270.50
179,712.64
167,552.64
167,552.64
167,552.64
167,552.64
167,552.64
156,528.18
156,528.18
156,528.18
156,528.18
183,804.00
167,620.00
167,620.00
167,620.00
167,620.00
167,620.00
26,071.65
26,071.65
26,071.65
26,071.65
33,688.76
30,253.76
30,253.76
30,253.76
30,253.76
30,253.76
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
245,336.66
223,033.33
202,757.57
184,325.06
246,633.30
206,273.68
187,521.53
170,474.11
154,976.47
140,887.70
1,962,219.41
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
AO
1
2
3
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
532.00
532.00
532.00
532.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
896.00
896.00
896.00
896.00
896.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,716.00
1,716.00
1,716.00
1,716.00
1,716.00
Vacuno para carne
656.99
656.99
656.99
672.20
685.30
685.30
788.50
788.50
788.50
788.50
Vacuno lechero
720.95
720.95
720.95
735.60
755.60
755.60
790.33
790.33
790.33
790.33
73.62
73.62
73.62
75.20
84.20
84.20
84.00
84.00
84.00
84.00
Ovino
532.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
180.00
193.20
223.50
223.50
223.50
223.50
223.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,144.00
1,188.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
10.80
10.80
10.80
12.00
15.00
18.00
18.00
18.00
18.00
18.00
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
1,204,019.26
1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Vacuno
286,995.46
286,995.46
286,995.46
433,382.40
465,163.78
941,703.84
941,703.84
941,703.84
941,703.84
941,703.84
Vacuno lechero
573,237.28
573,237.28
573,237.28
648,007.36
672,930.72
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
Carne de Ovino
Carne de Ovino
Ovino
110,366.55
110,366.55
110,366.55
122,629.50
153,286.88
275,675.40
275,675.40
275,675.40
275,675.40
275,675.40
Costo total S/.
700,728.96
700,728.96
700,728.96
715,629.60
741,477.00
1,186,084.40
1,271,761.68
1,271,761.68
1,271,761.68
1,271,761.68
Vacuno
199,724.96
199,724.96
199,724.96
204,348.80
208,331.20
364,579.60
419,482.00
419,482.00
419,482.00
419,482.00
Vacuno lechero
416,709.10
416,709.10
416,709.10
425,176.80
436,736.80
677,017.60
708,135.68
708,135.68
708,135.68
708,135.68
84,294.90
84,294.90
84,294.90
86,104.00
96,409.00
144,487.20
144,144.00
144,144.00
144,144.00
144,144.00
269,870.33
269,870.33
269,870.33
488,389.66
549,904.37
2,928,958.84
2,843,281.56
2,843,281.56
2,843,281.56
2,843,281.56
Ovino
Vacuno
Vacuno lechero
Ovino
VALOR ACTUAL NETO DEL VNP
87,270.50
87,270.50
87,270.50
229,033.60
256,832.58
577,124.24
522,221.84
522,221.84
522,221.84
522,221.84
156,528.18
156,528.18
156,528.18
222,830.56
236,193.92
2,220,646.40
2,189,528.32
2,189,528.32
2,189,528.32
2,189,528.32
26,071.65
26,071.65
26,071.65
36,525.50
56,877.88
131,188.20
131,531.40
131,531.40
131,531.40
131,531.40
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
245,336.66
223,033.33
202,757.57
333,576.71
341,447.35
1,653,320.91
1,459,053.01
1,326,411.83
1,205,828.94
1,096,208.13
8,086,974.43
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
Numero de cabezas
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
Vacuno lechero
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
Ovino
304.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
Costo total S/.
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
Vacuno
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
Vacuno lechero
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
Vacuno
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
Vacuno lechero
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
296,298.77
269,362.51
244,875.01
222,613.65
202,376.04
183,978.22
167,252.93
152,048.12
138,225.56
125,659.60
Carne de Ovino
Carne de Ovino
Ovino
Ovino
54.00
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
604.43
604.43
604.43
604.43
625.60
662.40
662.40
662.40
662.40
662.40
Vacuno lechero
663.27
663.27
663.27
663.27
699.20
724.96
724.96
724.96
724.96
724.96
67.73
67.73
67.73
67.73
69.00
71.76
71.76
71.76
71.76
71.76
Ovino
304.00
Costos por cabeza (S/. / Cabeza)
Ovino
Carne de Vacuno
119.20
119.20
119.20
119.20
160.50
160.50
160.50
160.50
160.50
160.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
10.80
10.80
10.80
10.80
11.70
11.70
11.70
11.70
11.70
11.70
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
Carne de Ovino
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
Costo total S/.
644,670.64
644,670.64
644,670.64
644,670.64
673,325.00
702,561.68
702,561.68
702,561.68
702,561.68
702,561.68
Vacuno
183,746.96
183,746.96
183,746.96
183,746.96
190,182.40
201,369.60
201,369.60
201,369.60
201,369.60
201,369.60
Vacuno lechero
383,372.37
383,372.37
383,372.37
383,372.37
404,137.60
419,026.88
419,026.88
419,026.88
419,026.88
419,026.88
Ovino
77,551.31
77,551.31
77,551.31
77,551.31
79,005.00
82,165.20
82,165.20
82,165.20
82,165.20
82,165.20
325,928.64
325,928.64
325,928.64
325,928.64
455,755.40
426,518.72
426,518.72
426,518.72
426,518.72
426,518.72
Vacuno
103,248.49
103,248.49
103,248.49
103,248.49
196,250.24
185,063.04
185,063.04
185,063.04
185,063.04
185,063.04
Vacuno lechero
189,864.91
189,864.91
189,864.91
189,864.91
218,946.40
204,057.12
204,057.12
204,057.12
204,057.12
204,057.12
32,815.24
32,815.24
32,815.24
32,815.24
40,558.76
37,398.56
37,398.56
37,398.56
37,398.56
37,398.56
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
296,298.77
269,362.51
244,875.01
222,613.65
282,988.25
240,758.70
218,871.55
198,974.13
180,885.57
164,441.43
Ovino
2,320,069.57
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
532.00
532.00
532.00
532.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
896.00
896.00
896.00
896.00
896.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,716.00
1,716.00
1,716.00
1,716.00
1,716.00
Vacuno
604.43
604.43
604.43
618.42
630.48
630.48
725.42
725.42
725.42
725.42
Vacuno lechero
663.27
663.27
663.27
676.75
695.15
695.15
727.10
727.10
727.10
727.10
67.73
67.73
67.73
69.18
77.46
77.46
77.28
77.28
77.28
77.28
Ovino
532.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
180.00
193.20
223.50
223.50
223.50
223.50
223.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,144.00
1,188.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
10.80
10.80
10.80
12.00
15.00
18.00
18.00
18.00
18.00
18.00
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
1,204,019.26
1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Vacuno
286,995.46
286,995.46
286,995.46
433,382.40
465,163.78
941,703.84
941,703.84
941,703.84
941,703.84
941,703.84
Vacuno lechero
573,237.28
573,237.28
573,237.28
648,007.36
672,930.72
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
Carne de Ovino
Carne de Ovino
Ovino
110,366.55
110,366.55
110,366.55
122,629.50
153,286.88
275,675.40
275,675.40
275,675.40
275,675.40
275,675.40
Costo total S/.
644,670.64
644,670.64
644,670.64
658,379.23
682,158.84
1,091,197.65
1,170,020.75
1,170,020.75
1,170,020.75
1,170,020.75
Vacuno
183,746.96
183,746.96
183,746.96
188,000.90
191,664.70
335,413.23
385,923.44
385,923.44
385,923.44
385,923.44
Vacuno lechero
383,372.37
383,372.37
383,372.37
391,162.66
401,797.86
622,856.19
651,484.83
651,484.83
651,484.83
651,484.83
77,551.31
77,551.31
77,551.31
79,215.68
88,696.28
132,928.22
132,612.48
132,612.48
132,612.48
132,612.48
325,928.64
325,928.64
325,928.64
545,640.03
609,222.53
3,023,845.59
2,945,022.49
2,945,022.49
2,945,022.49
2,945,022.49
Vacuno
103,248.49
103,248.49
103,248.49
245,381.50
273,499.07
606,290.61
555,780.40
555,780.40
555,780.40
555,780.40
Vacuno lechero
189,864.91
189,864.91
189,864.91
256,844.70
271,132.86
2,274,807.81
2,246,179.17
2,246,179.17
2,246,179.17
2,246,179.17
32,815.24
32,815.24
32,815.24
43,413.82
64,590.60
142,747.18
143,062.92
143,062.92
143,062.92
143,062.92
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
296,298.77
269,362.51
244,875.01
372,679.48
378,279.26
1,706,882.01
1,511,262.20
1,373,874.73
1,248,977.03
1,135,433.66
Ovino
Ovino
8,537,924.66
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
VALOR BRUTO DE LA PRODUCCIN INCREMENTAL

Situacin Con Proyecto.
970,599.29
970,599.29
970,599.29 1,204,019.26 1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Situacin Optimizada
970,599.29
970,599.29
970,599.29
970,599.29 1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
TOTAL
0.00
0.00
0.00
233,419.97
162,300.97
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84 15,325,535.13
Factor de Actualizacin (10%)
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
VALOR ACTUAL DEL VBP INCREMENTAL
0.00
0.00
0.00
159,428.98
100,776.13
1,685,498.18
1,532,271.07
1,392,973.70
1,266,339.73
1,151,217.93
700,728.96
700,728.96
700,728.96
715,629.60
741,477.00
1,186,084.40
1,271,761.68
1,271,761.68
1,271,761.68
1,271,761.68
Situacin Optimizada
700,728.96
700,728.96
700,728.96
700,728.96
731,875.00
763,654.00
763,654.00
763,654.00
763,654.00
763,654.00
TOTAL
0.00
0.00
0.00
14,900.64
9,602.00
422,430.40
508,107.68
508,107.68
508,107.68
508,107.68
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL
0.00
0.00
0.00
10,177.34
5,962.09
238,450.95
260,739.58
237,035.98
215,487.26
195,897.51
269,870.33
269,870.33
269,870.33
488,389.66
549,904.37
2,928,958.84
2,843,281.56
2,843,281.56
2,843,281.56
2,843,281.56
Situacin Optimizada
269,870.33
269,870.33
269,870.33
269,870.33
397,205.40
365,426.40
365,426.40
365,426.40
365,426.40
365,426.40
TOTAL
0.00
0.00
0.00
218,519.33
152,698.97
2,563,532.44
2,477,855.16
2,477,855.16
2,477,855.16
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
VALOR ACTUAL NETO DEL VNP INCREMENTAL
0.00
0.00
0.00
149,251.65
94,814.05
1,447,047.23
1,271,531.49
1,155,937.72
1,050,852.47
955,320.43
7,288,505.73
COSTO TOTAL INCREMENTAL
2,479,363.76
1,163,750.70
VALOR NETO DE LA PRODUCCION INCREMENTAL
2,477,855.16 12,846,171.37
6,124,755.03
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

970,599.29
970,599.29
970,599.29 1,204,019.26 1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Situacin Optimizada
970,599.29
970,599.29
970,599.29
970,599.29 1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
TOTAL
0.00
0.00
0.00
233,419.97
162,300.97
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84 15,325,535.13
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
159,428.98
100,776.13
1,685,498.18
1,532,271.07
1,392,973.70
1,266,339.73
1,151,217.93
644,670.64
644,670.64
644,670.64
658,379.23
682,158.84
1,091,197.65
1,170,020.75
1,170,020.75
1,170,020.75
1,170,020.75
Situacin Optimizada
644,670.64
644,670.64
644,670.64
644,670.64
673,325.00
702,561.68
702,561.68
702,561.68
702,561.68
702,561.68
TOTAL
0.00
0.00
0.00
13,708.59
8,833.84
388,635.97
467,459.07
467,459.07
467,459.07
467,459.07
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
9,363.15
5,485.12
219,374.87
239,880.41
218,073.10
198,248.28
180,225.71
325,928.64
325,928.64
325,928.64
545,640.03
609,222.53
3,023,845.59
2,945,022.49
2,945,022.49
2,945,022.49
2,945,022.49
Situacin Optimizada
325,928.64
325,928.64
325,928.64
325,928.64
455,755.40
426,518.72
426,518.72
426,518.72
426,518.72
426,518.72
TOTAL
0.00
0.00
0.00
219,711.39
153,467.13
2,597,326.87
2,518,503.77
2,518,503.77
2,518,503.77
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
150,065.83
95,291.01
1,466,123.31
1,292,390.66
1,174,900.60
1,068,091.45
970,992.23
7,288,505.73
2,281,014.66
1,070,650.64
2,518,503.77 13,044,520.47
6,217,855.08
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
AO
1
2
3
4
Numero de cabezas
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
656.99
Vacuno lechero
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
720.95
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
73.62
Carne de Vacuno
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
Costo total S/.
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
700,728.96
Vacuno
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
199,724.96
Vacuno lechero
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
416,709.10
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
84,294.90
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
269,870.33
Ovino
304.00
Ovino
Carne de Ovino
Carne de Ovino
Ovino
Vacuno
Vacuno lechero
Ovino
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
87,270.50
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
156,528.18
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
26,071.65
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
245,336.66
223,033.33
202,757.57
184,325.06
167,568.24
152,334.76
138,486.15
125,896.50
114,451.36
104,046.69
1,658,236.33
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
AO
1
2
3
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
656.99
656.99
656.99
656.99
680.00
720.00
720.00
720.00
720.00
720.00
Vacuno lechero
720.95
720.95
720.95
720.95
760.00
788.00
788.00
788.00
788.00
788.00
73.62
73.62
73.62
73.62
75.00
78.00
78.00
78.00
78.00
78.00
Ovino
304.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
119.20
160.50
160.50
160.50
160.50
160.50
160.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
10.80
10.80
10.80
10.80
11.70
11.70
11.70
11.70
11.70
11.70
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Carne de Ovino
Carne de Vacuno
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
Costo total S/.
700,728.96
700,728.96
700,728.96
700,728.96
731,875.00
763,654.00
763,654.00
763,654.00
763,654.00
763,654.00
Vacuno
199,724.96
199,724.96
199,724.96
199,724.96
206,720.00
218,880.00
218,880.00
218,880.00
218,880.00
218,880.00
Vacuno lechero
416,709.10
416,709.10
416,709.10
416,709.10
439,280.00
455,464.00
455,464.00
455,464.00
455,464.00
455,464.00
84,294.90
84,294.90
84,294.90
84,294.90
85,875.00
89,310.00
89,310.00
89,310.00
89,310.00
89,310.00
269,870.33
269,870.33
269,870.33
269,870.33
397,205.40
365,426.40
365,426.40
365,426.40
365,426.40
365,426.40
87,270.50
87,270.50
87,270.50
87,270.50
179,712.64
167,552.64
167,552.64
167,552.64
167,552.64
167,552.64
156,528.18
156,528.18
156,528.18
156,528.18
183,804.00
167,620.00
167,620.00
167,620.00
167,620.00
167,620.00
26,071.65
26,071.65
26,071.65
26,071.65
33,688.76
30,253.76
30,253.76
30,253.76
30,253.76
30,253.76
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
Ovino
Vacuno
Vacuno lechero
Ovino
245,336.66
223,033.33
202,757.57
184,325.06
246,633.30
206,273.68
187,521.53
170,474.11
154,976.47
140,887.70
1,962,219.41
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
AO
1
2
3
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
532.00
532.00
532.00
532.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
896.00
896.00
896.00
896.00
896.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,716.00
1,716.00
1,716.00
1,716.00
1,716.00
Vacuno
656.99
656.99
656.99
672.20
685.30
685.30
788.50
788.50
788.50
788.50
Vacuno lechero
720.95
720.95
720.95
735.60
755.60
755.60
790.33
790.33
790.33
790.33
73.62
73.62
73.62
75.20
84.20
84.20
84.00
84.00
84.00
84.00
Ovino
532.00
Costo de Prod. por Cabeza (S/. / Cabeza)
Ovino
Carne de Vacuno
119.20
119.20
119.20
180.00
193.20
223.50
223.50
223.50
223.50
223.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,144.00
1,188.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
10.80
10.80
10.80
12.00
15.00
18.00
18.00
18.00
18.00
18.00
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Valor Bruto de la Produccin
970,599.29
970,599.29
970,599.29 1,204,019.26
1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Vacuno
286,995.46
286,995.46
286,995.46
433,382.40
465,163.78
941,703.84
941,703.84
941,703.84
941,703.84
941,703.84
Vacuno lechero
573,237.28
573,237.28
573,237.28
648,007.36
672,930.72
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
Carne de Ovino
Carne de Ovino
Ovino
110,366.55
110,366.55
110,366.55
122,629.50
153,286.88
275,675.40
275,675.40
275,675.40
275,675.40
275,675.40
Costo total S/.
700,728.96
700,728.96
700,728.96
715,629.60
741,477.00
1,186,084.40
1,271,761.68
1,271,761.68
1,271,761.68
1,271,761.68
Vacuno
199,724.96
199,724.96
199,724.96
204,348.80
208,331.20
364,579.60
419,482.00
419,482.00
419,482.00
419,482.00
Vacuno lechero
416,709.10
416,709.10
416,709.10
425,176.80
436,736.80
677,017.60
708,135.68
708,135.68
708,135.68
708,135.68
84,294.90
84,294.90
84,294.90
86,104.00
96,409.00
144,487.20
144,144.00
144,144.00
144,144.00
144,144.00
269,870.33
269,870.33
269,870.33
488,389.66
549,904.37
2,928,958.84
2,843,281.56
2,843,281.56
2,843,281.56
2,843,281.56
Ovino
Vacuno
Vacuno lechero
Ovino
87,270.50
87,270.50
87,270.50
229,033.60
256,832.58
577,124.24
522,221.84
522,221.84
522,221.84
522,221.84
156,528.18
156,528.18
156,528.18
222,830.56
236,193.92
2,220,646.40
2,189,528.32
2,189,528.32
2,189,528.32
2,189,528.32
26,071.65
26,071.65
26,071.65
36,525.50
56,877.88
131,188.20
131,531.40
131,531.40
131,531.40
131,531.40
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
245,336.66
223,033.33
202,757.57
333,576.71
341,447.35
1,653,320.91
1,459,053.01
1,326,411.83
1,205,828.94
1,096,208.13
8,086,974.43
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
Numero de cabezas
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
604.43
Vacuno lechero
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
663.27
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
67.73
Carne de Vacuno
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
119.20
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
1,012.00
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
10.80
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
970,599.29
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
286,995.46
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
573,237.28
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
110,366.55
Costo total S/.
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
644,670.64
Vacuno
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
183,746.96
Vacuno lechero
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
383,372.37
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
77,551.31
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
325,928.64
Vacuno
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
103,248.49
Vacuno lechero
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
189,864.91
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
32,815.24
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
296,298.77
269,362.51
244,875.01
222,613.65
202,376.04
183,978.22
167,252.93
152,048.12
138,225.56
125,659.60
Ovino
304.00
Ovino
Carne de Ovino
Carne de Ovino
Ovino
Ovino
2,002,690.42
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
304.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
Vacuno
604.43
604.43
604.43
604.43
625.60
662.40
662.40
662.40
662.40
662.40
Vacuno lechero
663.27
663.27
663.27
663.27
699.20
724.96
724.96
724.96
724.96
724.96
67.73
67.73
67.73
67.73
69.00
71.76
71.76
71.76
71.76
71.76
Ovino
304.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
119.20
160.50
160.50
160.50
160.50
160.50
160.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,012.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
10.80
10.80
10.80
10.80
11.70
11.70
11.70
11.70
11.70
11.70
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Carne de Ovino
Carne de Vacuno
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.85
0.85
0.85
0.85
0.85
1,129,080.40 1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
Carne de Ovino
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
970,599.29
1,129,080.40
Vacuno
286,995.46
286,995.46
286,995.46
286,995.46
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
386,432.64
Vacuno lechero
573,237.28
573,237.28
573,237.28
573,237.28
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
623,084.00
Ovino
110,366.55
110,366.55
110,366.55
110,366.55
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
119,563.76
Costo total S/.
644,670.64
644,670.64
644,670.64
644,670.64
673,325.00
702,561.68
702,561.68
702,561.68
702,561.68
702,561.68
Vacuno
183,746.96
183,746.96
183,746.96
183,746.96
190,182.40
201,369.60
201,369.60
201,369.60
201,369.60
201,369.60
Vacuno lechero
383,372.37
383,372.37
383,372.37
383,372.37
404,137.60
419,026.88
419,026.88
419,026.88
419,026.88
419,026.88
77,551.31
77,551.31
77,551.31
77,551.31
79,005.00
82,165.20
82,165.20
82,165.20
82,165.20
82,165.20
325,928.64
325,928.64
325,928.64
325,928.64
455,755.40
426,518.72
426,518.72
426,518.72
426,518.72
426,518.72
Vacuno
103,248.49
103,248.49
103,248.49
103,248.49
196,250.24
185,063.04
185,063.04
185,063.04
185,063.04
185,063.04
Vacuno lechero
189,864.91
189,864.91
189,864.91
189,864.91
218,946.40
204,057.12
204,057.12
204,057.12
204,057.12
204,057.12
32,815.24
32,815.24
32,815.24
32,815.24
40,558.76
37,398.56
37,398.56
37,398.56
37,398.56
37,398.56
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
Ovino
Ovino
296,298.77
269,362.51
244,875.01
222,613.65
282,988.25
240,758.70
218,871.55
198,974.13
180,885.57
164,441.43
2,320,069.57
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL
Numero de cabezas
Vacuno
304.00
304.00
304.00
304.00
304.00
532.00
532.00
532.00
532.00
Vacuno lechero
578.00
578.00
578.00
578.00
578.00
896.00
896.00
896.00
896.00
896.00
1,145.00
1,145.00
1,145.00
1,145.00
1,145.00
1,716.00
1,716.00
1,716.00
1,716.00
1,716.00
Vacuno
604.43
604.43
604.43
618.42
630.48
630.48
725.42
725.42
725.42
725.42
Vacuno lechero
663.27
663.27
663.27
676.75
695.15
695.15
727.10
727.10
727.10
727.10
67.73
67.73
67.73
69.18
77.46
77.46
77.28
77.28
77.28
77.28
Ovino
532.00
Ovino
Carne de Vacuno
119.20
119.20
119.20
180.00
193.20
223.50
223.50
223.50
223.50
223.50
Leche de Vacuno
1,012.00
1,012.00
1,012.00
1,144.00
1,188.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
10.80
10.80
10.80
12.00
15.00
18.00
18.00
18.00
18.00
18.00
Carne de Vacuno
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
Leche de Vacuno
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
10.50
Carne de Vacuno
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
0.88
Leche de Vacuno
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
0.98
Carne de Ovino
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
970,599.29
970,599.29
970,599.29
1,204,019.26
1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Vacuno
286,995.46
286,995.46
286,995.46
433,382.40
465,163.78
941,703.84
941,703.84
941,703.84
941,703.84
941,703.84
Vacuno lechero
573,237.28
573,237.28
573,237.28
648,007.36
672,930.72
2,897,664.00 2,897,664.00
2,897,664.00
2,897,664.00
2,897,664.00
Carne de Ovino
Carne de Ovino
Ovino
110,366.55
110,366.55
110,366.55
122,629.50
153,286.88
Costo total S/.
644,670.64
644,670.64
644,670.64
658,379.23
682,158.84
Vacuno
183,746.96
183,746.96
183,746.96
188,000.90
191,664.70
335,413.23
Vacuno lechero
383,372.37
383,372.37
383,372.37
391,162.66
401,797.86
622,856.19
77,551.31
77,551.31
77,551.31
79,215.68
88,696.28
132,928.22
325,928.64
325,928.64
325,928.64
545,640.03
609,222.53
Vacuno
103,248.49
103,248.49
103,248.49
245,381.50
273,499.07
Vacuno lechero
189,864.91
189,864.91
189,864.91
256,844.70
271,132.86
32,815.24
32,815.24
32,815.24
43,413.82
64,590.60
142,747.18
0.909
0.826
0.751
0.683
0.621
0.564
296,298.77
269,362.51
244,875.01
372,679.48
378,279.26
1,706,882.01
Ovino
Ovino
275,675.40
275,675.40
275,675.40
275,675.40
1,091,197.65 1,170,020.75
275,675.40
1,170,020.75
1,170,020.75
1,170,020.75
385,923.44
385,923.44
385,923.44
385,923.44
651,484.83
651,484.83
651,484.83
651,484.83
132,612.48
132,612.48
132,612.48
132,612.48
3,023,845.59 2,945,022.49
2,945,022.49
2,945,022.49
2,945,022.49
555,780.40
555,780.40
555,780.40
555,780.40
2,274,807.81 2,246,179.17
606,290.61
2,246,179.17
2,246,179.17
2,246,179.17
143,062.92
143,062.92
143,062.92
143,062.92
0.513
0.467
0.424
0.386
1,511,262.20
1,373,874.73
1,248,977.03
1,135,433.66
8,537,924.66
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

970,599.29
970,599.29
970,599.29 1,204,019.26 1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Situacin Optimizada
970,599.29
970,599.29
970,599.29
970,599.29 1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
TOTAL
0.00
0.00
0.00
233,419.97
162,300.97
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84 15,325,535.13
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
159,428.98
100,776.13
1,685,498.18
1,532,271.07
1,392,973.70
1,266,339.73
1,151,217.93
700,728.96
700,728.96
700,728.96
715,629.60
741,477.00
1,186,084.40
1,271,761.68
1,271,761.68
1,271,761.68
1,271,761.68
Situacin Optimizada
700,728.96
700,728.96
700,728.96
700,728.96
731,875.00
763,654.00
763,654.00
763,654.00
763,654.00
763,654.00
TOTAL
0.00
0.00
0.00
14,900.64
9,602.00
422,430.40
508,107.68
508,107.68
508,107.68
508,107.68
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
10,177.34
5,962.09
238,450.95
260,739.58
237,035.98
215,487.26
195,897.51
269,870.33
269,870.33
269,870.33
488,389.66
549,904.37
2,928,958.84
2,843,281.56
2,843,281.56
2,843,281.56
2,843,281.56
Situacin Optimizada
269,870.33
269,870.33
269,870.33
269,870.33
397,205.40
365,426.40
365,426.40
365,426.40
365,426.40
365,426.40
TOTAL
0.00
0.00
0.00
218,519.33
152,698.97
2,563,532.44
2,477,855.16
2,477,855.16
2,477,855.16
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
149,251.65
94,814.05
1,447,047.23
1,271,531.49
1,155,937.72
1,050,852.47
955,320.43
7,288,505.73
2,479,363.76
1,163,750.70
2,477,855.16 12,846,171.37
6,124,755.03
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

970,599.29
970,599.29
970,599.29 1,204,019.26 1,291,381.37
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
4,115,043.24
Situacin Optimizada
970,599.29
970,599.29
970,599.29
970,599.29 1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
1,129,080.40
TOTAL
0.00
0.00
0.00
233,419.97
162,300.97
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84
2,985,962.84 15,325,535.13
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
159,428.98
100,776.13
1,685,498.18
1,532,271.07
1,392,973.70
1,266,339.73
1,151,217.93
644,670.64
644,670.64
644,670.64
658,379.23
682,158.84
1,091,197.65
1,170,020.75
1,170,020.75
1,170,020.75
1,170,020.75
Situacin Optimizada
644,670.64
644,670.64
644,670.64
644,670.64
673,325.00
702,561.68
702,561.68
702,561.68
702,561.68
702,561.68
TOTAL
0.00
0.00
0.00
13,708.59
8,833.84
388,635.97
467,459.07
467,459.07
467,459.07
467,459.07
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
9,363.15
5,485.12
219,374.87
239,880.41
218,073.10
198,248.28
180,225.71
325,928.64
325,928.64
325,928.64
545,640.03
609,222.53
3,023,845.59
2,945,022.49
2,945,022.49
2,945,022.49
2,945,022.49
Situacin Optimizada
325,928.64
325,928.64
325,928.64
325,928.64
455,755.40
426,518.72
426,518.72
426,518.72
426,518.72
426,518.72
TOTAL
0.00
0.00
0.00
219,711.39
153,467.13
2,597,326.87
2,518,503.77
2,518,503.77
2,518,503.77
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.00
0.00
0.00
150,065.83
95,291.01
1,466,123.31
1,292,390.66
1,174,900.60
1,068,091.45
970,992.23
7,288,505.73
2,281,014.66
1,070,650.64
2,518,503.77 13,044,520.47
6,217,855.08
HECTAREAS A INCORPORAR ( CON PROYECTO)

CONCEPTO
17.5
del Arch. De demanda
ALTERNATIVA 01
AO
1
AO
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
49.70
429.24
429.24
429.24
429.24
429.24
429.24
429.24
-60.30
295.02
295.02
295.02
295.02
295.02
295.02
295.02
110.00
134.22
134.22
134.22
134.22
134.22
134.22
134.22
Alfalfa ms Dactylis
40.00
46.44
46.44
46.44
46.44
46.44
46.44
46.44
10.00
18.50
18.50
18.50
18.50
18.50
18.50
18.50
Avena forrajera
60.00
69.28
69.28
69.28
69.28
69.28
69.28
69.28
238.80
3.00
178.50
N Has incorporada
Papa
Quinua
Caihua
Haba
Cebada forrajera
HECTAREAS A INCORPORAR ( CON PROYECTO)

CONCEPTO
17.5
del Arch. De demanda
N Has incorporada
ALTERNATIVA 02
AO
1
AO
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
49.70
429.24
429.24
429.24
429.24
429.24
429.24
429.24
0.00
295.02
295.02
295.02
295.02
295.02
295.02
295.02
110.00
134.22
134.22
134.22
134.22
134.22
134.22
134.22
Alfalfa ms Dactylis
40.00
56.44
56.44
56.44
56.44
56.44
56.44
56.44
10.00
8.50
8.50
8.50
8.50
8.50
8.50
8.50
Avena forrajera
60.00
69.28
69.28
69.28
69.28
69.28
69.28
69.28
Papa
Quinua
Caihua
Haba
Cebada forrajera
AO
9
AO
10
429.24
429.24
295.02
295.02
134.22
134.22
46.44
46.44
18.50
18.50
69.28
69.28
AO
9
AO
10
429.24
429.24
295.02
295.02
134.22
134.22
56.44
56.44
8.50
8.50
69.28
69.28
50.00
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO

PRECIOS PRIVADOS
(En Nuevos Soles)
AO
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
4.00
Numero de Has
65.78
65.78
65.78
65.78
Papa
5.55
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
15.25
9.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
8.50
Costos por Has. (S/./Has)
Papa
2,385.00
2,385.00
2,385.00
2,385.00
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,491.00
1,160.00
1,160.00
1,160.00
1,160.00
Avena forrajera
780.00
780.00
780.00
780.00
Cebada forrajera
780.00
780.00
780.00
780.00
Rendimiento (Kg./ Has)
Papa
7,675.44
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
18,211.00
Precio de Venta. (S/. /Kg.)
Papa
0.90
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.31
0.30
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
0.27
Papa
0.40
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
35,525.11
Costo total (S/.)
74,573.90
74,573.90
74,573.90
74,573.90
Papa
13,236.75
13,236.75
13,236.75
13,236.75
Alfalfa ms Dactylis
22,737.75
22,737.75
22,737.75
22,737.75
10,730.00
10,730.00
10,730.00
10,730.00
Avena forrajera
21,239.40
21,239.40
21,239.40
21,239.40
Cebada forrajera
6,630.00
6,630.00
6,630.00
6,630.00
Valor neto de la Produccin
223,944.95
223,944.95
223,944.95
223,944.95
Papa
2,098.78
2,098.78
2,098.78
2,098.78
Alfalfa ms Dactylis
56,736.01
56,736.01
56,736.01
56,736.01
33,544.11
33,544.11
33,544.11
33,544.11
Avena forrajera
102,670.95
102,670.95
102,670.95
102,670.95
Cebada forrajera
28,895.11
28,895.11
28,895.11
28,895.11
0.91
0.83
0.75
0.68
203,586.32
185,078.47
168,253.16
152,957.41
AO
5.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
6.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
7.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
8.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
9.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
10.00
65.78
5.55
15.25
9.25
27.23
8.50
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.62
0.56
0.51
0.47
0.42
0.39
139,052.19
126,411.09
114,919.17
104,471.97
94,974.52
86,340.47
VALOR
ACTUAL
1,376,044.77
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA

PRECIOS PRIVADOS
(En Nuevos Soles)
AO
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
4.00
Numero de Has
65.78
65.78
65.78
65.78
Papa
5.55
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
15.25
9.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
8.50
Papa
2,385.00
2,385.00
2,385.00
2,385.00
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,491.00
1,160.00
1,160.00
1,160.00
1,160.00
Avena forrajera
780.00
780.00
780.00
780.00
Cebada forrajera
780.00
780.00
780.00
780.00
Papa
7,675.44
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.31
0.30
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
0.27
Papa
0.40
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
35,525.11
Costo total (S/.)
74,573.90
74,573.90
74,573.90
74,573.90
Papa
13,236.75
13,236.75
13,236.75
13,236.75
Alfalfa ms Dactylis
22,737.75
22,737.75
22,737.75
22,737.75
10,730.00
10,730.00
10,730.00
10,730.00
Avena forrajera
21,239.40
21,239.40
21,239.40
21,239.40
Cebada forrajera
6,630.00
6,630.00
6,630.00
6,630.00
223,944.95
223,944.95
223,944.95
223,944.95
Papa
2,098.78
2,098.78
2,098.78
2,098.78
Alfalfa ms Dactylis
56,736.01
56,736.01
56,736.01
56,736.01
33,544.11
33,544.11
33,544.11
33,544.11
Avena forrajera
102,670.95
102,670.95
102,670.95
102,670.95
Cebada forrajera
28,895.11
28,895.11
28,895.11
28,895.11
0.91
0.83
0.75
0.68
203,586.32
185,078.47
168,253.16
152,957.41
AO
5.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
6.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
7.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
8.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
9.00
65.78
5.55
15.25
9.25
27.23
8.50
AO
10.00
65.78
5.55
15.25
9.25
27.23
8.50
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.62
0.56
0.51
0.47
0.42
0.39
149,083.03
135,530.03
123,209.12
112,008.29
101,825.72
92,568.83
VALOR
ACTUAL
1,424,100.36
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO

PRECIOS PRIVADOS
(En Nuevos Soles)
AO
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
4.00
N Has (Mejorada + incorporada)
175.78
200.00
200.00
200.00
Papa
5.55
5.55
5.55
5.55
Alfalfa ms Dactylis
55.25
61.69
61.69
61.69
19.25
27.75
27.75
27.75
Avena forrajera
87.23
96.51
96.51
96.51
Cebada forrajera
8.50
8.50
8.50
8.50
Papa
2,385.00
2,385.00
2,385.00
2,420.23
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,516.00
1,160.00
1,160.00
1,160.00
1,210.00
Avena forrajera
780.00
780.00
780.00
845.00
Cebada forrajera
780.00
780.00
780.00
845.00
Papa
7,675.44
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.31
0.30
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
0.27
Papa
0.40
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
0.85
827,869.03
944,343.45
944,343.45
944,343.45
Papa
15,335.53
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
287,929.53
321,490.91
321,490.91
321,490.91
92,138.02
132,822.34
132,822.34
132,822.34
Avena forrajera
396,940.85
439,169.57
439,169.57
439,169.57
Cebada forrajera
35,525.11
35,525.11
35,525.11
35,525.11
Costo total (S/.)
192,613.90
219,314.34
219,314.34
229,265.27
Papa
13,236.75
13,236.75
13,236.75
13,432.28
Alfalfa ms Dactylis
82,377.75
91,979.79
91,979.79
93,522.04
22,330.00
32,190.00
32,190.00
33,577.50
Avena forrajera
68,039.40
75,277.80
75,277.80
81,550.95
Cebada forrajera
6,630.00
6,630.00
6,630.00
7,182.50
635,255.13
725,029.11
725,029.11
715,078.18
Papa
2,098.78
2,098.78
2,098.78
1,903.25
Alfalfa ms Dactylis
205,551.78
229,511.12
229,511.12
227,968.87
69,808.02
100,632.34
100,632.34
99,244.84
Avena forrajera
328,901.45
363,891.77
363,891.77
357,618.62
Cebada forrajera
28,895.11
28,895.11
28,895.11
28,342.61
0.91
0.83
0.75
0.68
577,504.66
599,197.61
544,725.10
488,408.02
AO
5.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
6.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
7.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
8.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
9.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
10.00
200.00
5.55
61.69
27.75
96.51
8.50
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
229,265.27
13,432.28
93,522.04
33,577.50
81,550.95
7,182.50
1,250,041.04
11,243.02
404,464.32
175,463.25
607,530.45
51,340.00
0.62
0.56
0.51
0.47
0.42
0.39
776,177.14
705,615.58
641,468.71
583,153.37
530,139.43
481,944.93
VALOR
ACTUAL
10,300,637.76
5,928,334.54
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
6,068.32
6,068.32
6,068.32
Papa
2,194.20
2,194.20
2,194.20
Alfalfa ms Dactylis
1,371.72
1,371.72
1,371.72
1,067.20
1,067.20
1,067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
68,607.99
68,607.99
68,607.99
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
20,918.73
20,918.73
20,918.73
9,871.60
9,871.60
9,871.60
Avena forrajera
19,540.25
19,540.25
19,540.25
Cebada forrajera
6,099.60
6,099.60
6,099.60
229,910.86
229,910.86
229,910.86
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
58,555.03
58,555.03
58,555.03
34,402.51
34,402.51
34,402.51
Avena forrajera
104,370.10
104,370.10
104,370.10
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.91
0.83
0.75
209,009.87
190,008.98
172,735.43
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.68
0.62
0.56
0.51
0.47
0.42
0.39
157,032.21
142,756.56
129,778.69
117,980.63
107,255.11
97,504.65
88,640.59
1,412,702.72
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
6,068.32
6,068.32
6,068.32
Papa
2,194.20
2,194.20
2,194.20
Alfalfa ms Dactylis
1,371.72
1,371.72
1,371.72
1,067.20
1,067.20
1,067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
80,238.03
80,238.03
80,238.03
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
68,607.99
68,607.99
68,607.99
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
20,918.73
20,918.73
20,918.73
9,871.60
9,871.60
9,871.60
Avena forrajera
19,540.25
19,540.25
19,540.25
Cebada forrajera
6,099.60
6,099.60
6,099.60
229,910.86
229,910.86
229,910.86
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
58,555.03
58,555.03
58,555.03
34,402.51
34,402.51
34,402.51
Avena forrajera
104,370.10
104,370.10
104,370.10
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.91
0.83
0.75
209,009.87
190,008.98
172,735.43
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2,194.20
1,371.72
1,067.20
717.60
717.60
80,238.03
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2,254.00
1,435.20
1,113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.68
0.62
0.56
0.51
0.47
0.42
0.39
157,032.21
152,951.55
139,046.86
126,406.24
114,914.76
104,467.97
94,970.88
1,461,544.75
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
AO
AO
AO
CONCEPTO
1.00
2.00
3.00
N Has (ha Mejorada + incorporada)
175.78
200.00
200.00
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
55.25
61.69
61.69
19.25
27.75
27.75
Avena forrajera
87.23
96.51
96.51
Cebada forrajera
8.50
8.50
8.50
Papa
2,194.20
2,194.20
2,194.20
Alfalfa ms Dactylis
1,371.72
1,371.72
1,371.72
1,067.20
1,067.20
1,067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
80,238.03
80,238.03
80,238.03
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
827,869.03
944,343.45
944,343.45
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
287,929.53
321,490.91
321,490.91
92,138.02
132,822.34
132,822.34
Avena forrajera
396,940.85
439,169.57
439,169.57
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
177,204.79
201,769.19
201,769.19
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
75,787.53
84,621.41
84,621.41
20,543.60
29,614.80
29,614.80
Avena forrajera
62,596.25
69,255.58
69,255.58
Cebada forrajera
6,099.60
6,099.60
6,099.60
650,664.24
742,574.25
742,574.25
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
212,142.00
236,869.50
236,869.50
71,594.42
103,207.54
103,207.54
Avena forrajera
334,344.60
369,913.99
369,913.99
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.91
0.83
0.75
591,512.95
613,697.73
557,907.03
AO
4.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
5.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
6.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
7.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
8.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
9.00
200.00
5.55
61.69
27.75
96.51
8.50
AO
10.00
200.00
5.55
61.69
27.75
96.51
8.50
2,226.61
1,394.72
1,113.20
777.40
777.40
80,238.03
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
2,226.61
1,394.72
1,113.20
777.40
777.40
127,350.00
12,350.00
28,000.00
27,000.00
30,000.00
30,000.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
944,343.45
15,335.53
321,490.91
132,822.34
439,169.57
35,525.11
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
733,419.40
2,977.83
235,450.63
101,931.04
364,142.70
28,917.21
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.40
0.93
0.93
0.85
0.85
1,479,306.31
24,675.30
497,986.36
209,040.75
689,081.40
58,522.50
210,924.05
12,357.69
86,040.28
30,891.30
75,026.87
6,607.90
1,268,382.26
12,317.61
411,946.08
178,149.45
614,054.53
51,914.60
0.68
0.62
0.56
0.51
0.47
0.42
0.39
500,935.32
787,565.59
715,968.72
650,880.65
591,709.69
537,917.90
489,016.27
VALOR
ACTUAL
6,037,111.84
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
1
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

827,869.03
944,343.45
944,343.45
944,343.45
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
Situacin Optimizada
298,518.85
298,518.85
298,518.85
298,518.85
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
TOTAL
529,350.18
645,824.60
645,824.60
645,824.60
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
481,227.44
533,739.34
485,217.58
441,106.89
721,093.32
655,539.38
595,944.89
541,768.08
492,516.44
447,742.22
192,613.90
219,314.34
219,314.34
229,265.27
229,265.27
229,265.27
229,265.27
229,265.27
229,265.27
229,265.27

9,434,791.94
5,395,895.56

Situacin Optimizada
TOTAL
74,573.90
74,573.90
74,573.90
74,573.90
77,878.60
77,878.60
77,878.60
77,878.60
77,878.60
77,878.60
118,040.00
144,740.44
144,740.44
154,691.37
151,386.67
151,386.67
151,386.67
151,386.67
151,386.67
151,386.67
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
107,309.09
119,620.20
108,745.63
105,656.28
93,999.21
85,453.83
77,685.30
70,623.00
64,202.72
58,366.11
1,470,532.25
891,661.38

635,255.13
725,029.11
725,029.11
715,078.18
1,250,041.04
1,250,041.04
1,250,041.04
1,250,041.04
1,250,041.04
1,250,041.04
Situacin Optimizada
223,944.95
223,944.95
223,944.95
223,944.95
240,099.71
240,099.71
240,099.71
240,099.71
240,099.71
240,099.71
TOTAL
411,310.18
501,084.16
501,084.16
491,133.23
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
373,918.35
414,119.14
376,471.94
335,450.60
627,094.11
570,085.55
518,259.59
471,145.08
428,313.71
389,376.10

7,964,259.70
4,504,234.18
ALTERNATIVA 1

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
1
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

827,869.03
944,343.45
944,343.45
944,343.45
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
1,479,306.31
12,536,737.20
Situacin Optimizada
298,518.85
298,518.85
298,518.85
298,518.85
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
3,101,945.26
TOTAL
529,350.18
645,824.60
645,824.60
645,824.60
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
1,161,328.00
9,434,791.94
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
481,227.44
533,739.34
485,217.58
441,106.89
721,093.32
655,539.38
595,944.89
541,768.08
492,516.44
447,742.22
5,395,895.56
177,204.79
201,769.19
201,769.19
210,924.05
210,924.05
210,924.05
210,924.05
210,924.05
210,924.05
210,924.05
2,057,211.49
68,607.99
68,607.99
68,607.99
68,607.99
71,648.31
71,648.31
71,648.31
71,648.31
71,648.31
71,648.31
704,321.82
108,596.80
133,161.20
133,161.20
142,316.06
139,275.73
139,275.73
139,275.73
139,275.73
139,275.73
139,275.73
1,352,889.67
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
98,724.36
110,050.58
100,045.98
97,203.78
86,479.27
78,617.52
71,470.47
64,973.16
59,066.51
53,696.82
820,328.47
650,664.24
742,574.25
742,574.25
733,419.40
1,268,382.26
1,268,382.26
1,268,382.26
1,268,382.26
1,268,382.26
1,268,382.26
10,479,525.71
Situacin Optimizada
229,910.86
229,910.86
229,910.86
229,910.86
246,330.00
246,330.00
246,330.00
246,330.00
246,330.00
246,330.00
2,397,623.44
TOTAL
420,753.38
512,663.39
512,663.39
503,508.54
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
8,081,902.28
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
382,503.07
423,688.75
385,171.59
343,903.11
634,614.04
576,921.86
524,474.42
476,794.92
433,449.93
394,045.39

Situacin Optimizada
TOTAL

4,575,567.09
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
AO
AO
AO
CONCEPTO
1
2
3
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
Papa
2,385.00
2,385.00
2,385.00
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,160.00
1,160.00
1,160.00
Avena forrajera
780.00
780.00
780.00
Cebada forrajera
780.00
780.00
780.00
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
74,573.90
74,573.90
74,573.90
Papa
13,236.75
13,236.75
13,236.75
Alfalfa ms Dactylis
22,737.75
22,737.75
22,737.75
10,730.00
10,730.00
10,730.00
Avena forrajera
21,239.40
21,239.40
21,239.40
Cebada forrajera
6,630.00
6,630.00
6,630.00
223,944.95
223,944.95
223,944.95
Papa
2,098.78
2,098.78
2,098.78
Alfalfa ms Dactylis
56,736.01
56,736.01
56,736.01
33,544.11
33,544.11
33,544.11
Avena forrajera
102,670.95
102,670.95
102,670.95
Cebada forrajera
28,895.11
28,895.11
28,895.11
0.909
0.826
0.751
203,586.32
185,078.47
168,253.16
AO
4
65.78
5.55
15.25
9.25
27.23
8.50
AO
5
65.78
5.55
15.25
9.25
27.23
8.50
AO
6
65.78
5.55
15.25
9.25
27.23
8.50
AO
7
65.78
5.55
15.25
9.25
27.23
8.50
AO
8
65.78
5.55
15.25
9.25
27.23
8.50
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
AO
9
AO
10
VALOR
ACTUAL
65.78
5.55
15.25
9.25
27.23
8.50
65.78
5.55
15.25
9.25
27.23
8.50
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
2,385.00
1,491.00
1,160.00
780.00
780.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.683
0.621
0.564
0.513
0.467
0.424
0.386
152,957.41
139,052.19
126,411.09
114,919.17
104,471.97
94,974.52
86,340.47
1,376,044.77
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
Papa
2,385.00
2,385.00
2,385.00
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,160.00
1,160.00
1,160.00
Avena forrajera
780.00
780.00
780.00
Cebada forrajera
780.00
780.00
780.00
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
74,573.90
74,573.90
74,573.90
Papa
13,236.75
13,236.75
13,236.75
Alfalfa ms Dactylis
22,737.75
22,737.75
22,737.75
10,730.00
10,730.00
10,730.00
Avena forrajera
21,239.40
21,239.40
21,239.40
Cebada forrajera
6,630.00
6,630.00
6,630.00
223,944.95
223,944.95
223,944.95
Papa
2,098.78
2,098.78
2,098.78
Alfalfa ms Dactylis
56,736.01
56,736.01
56,736.01
33,544.11
33,544.11
33,544.11
Avena forrajera
102,670.95
102,670.95
102,670.95
Cebada forrajera
28,895.11
28,895.11
28,895.11
0.909
0.826
0.751
203,586.32
185,078.47
168,253.16
AO
4
65.78
5.55
15.25
9.25
27.23
8.50
AO
5
65.78
5.55
15.25
9.25
27.23
8.50
AO
6
65.78
5.55
15.25
9.25
27.23
8.50
AO
7
65.78
5.55
15.25
9.25
27.23
8.50
AO
8
65.78
5.55
15.25
9.25
27.23
8.50
2,385.00
1,491.00
1,160.00
780.00
780.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
74,573.90
13,236.75
22,737.75
10,730.00
21,239.40
6,630.00
223,944.95
2,098.78
56,736.01
33,544.11
102,670.95
28,895.11
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
AO
9
AO
10
VALOR
ACTUAL
65.78
5.55
15.25
9.25
27.23
8.50
65.78
5.55
15.25
9.25
27.23
8.50
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
2,450.00
1,560.00
1,210.00
820.00
820.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
77,878.60
13,597.50
23,790.00
11,192.50
22,328.60
6,970.00
240,099.71
2,186.70
61,943.21
38,667.59
106,962.16
30,340.04
0.683
0.621
0.564
0.513
0.467
0.424
0.386
152,957.41
149,083.03
135,530.03
123,209.12
112,008.29
101,825.72
92,568.83
1,424,100.36
ALTERNATIVA 2

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
17.5
1
2
3
N de Has (Mejoradas+Incorporadas)
175.78
200.00
200.00
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
55.25
71.69
71.69
19.25
17.75
17.75
Avena forrajera
87.23
96.51
96.51
Cebada forrajera
8.50
8.50
8.50
Papa
2,385.00
2,385.00
2,385.00
Alfalfa ms Dactylis
1,491.00
1,491.00
1,491.00
1,160.00
1,160.00
1,160.00
Avena forrajera
780.00
780.00
780.00
Cebada forrajera
780.00
780.00
780.00
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
827,869.03
948,593.48
948,593.48
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
287,929.53
373,604.85
373,604.85
92,138.02
84,958.43
84,958.43
Avena forrajera
396,940.85
439,169.57
439,169.57
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
192,613.90
222,624.34
222,624.34
Papa
13,236.75
13,236.75
13,236.75
Alfalfa ms Dactylis
82,377.75
106,889.79
106,889.79
22,330.00
20,590.00
20,590.00
Avena forrajera
68,039.40
75,277.80
75,277.80
Cebada forrajera
6,630.00
6,630.00
6,630.00
635,255.13
725,969.14
725,969.14
Papa
2,098.78
2,098.78
2,098.78
Alfalfa ms Dactylis
205,551.78
266,715.06
266,715.06
69,808.02
64,368.43
64,368.43
Avena forrajera
328,901.45
363,891.77
363,891.77
Cebada forrajera
28,895.11
28,895.11
28,895.11
0.909
0.826
0.751
577,504.66
599,974.50
545,431.36
AO
4
200.00
5.55
71.69
17.75
96.51
8.50
AO
5
200.00
5.55
71.69
17.75
96.51
8.50
AO
6
200.00
5.55
71.69
17.75
96.51
8.50
AO
7
200.00
5.55
71.69
17.75
96.51
8.50
AO
8
200.00
5.55
71.69
17.75
96.51
8.50
AO
9
200.00
5.55
71.69
17.75
96.51
8.50
AO
10
200.00
5.55
71.69
17.75
96.51
8.50
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
2,420.23
1,516.00
1,210.00
845.00
845.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
948,593.48
15,335.53
373,604.85
84,958.43
439,169.57
35,525.11
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
716,268.22
1,903.25
264,922.81
63,480.93
357,618.62
28,342.61
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
232,325.27
13,432.28
108,682.04
21,477.50
81,550.95
7,182.50
1,202,534.78
11,243.02
470,028.32
112,233.25
561,591.69
47,438.50
0.683
0.621
0.564
0.513
0.467
0.424
0.386
489,220.83
746,679.49
678,799.53
617,090.48
560,991.35
509,992.14
463,629.21
VALOR
ACTUAL
5,789,313.56
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
6,068.32
6,068.32
6,068.32
Papa
2194.20
2194.20
2194.20
Alfalfa ms Dactylis
1371.72
1371.72
1371.72
1067.20
1067.20
1067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
68,607.99
68,607.99
68,607.99
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
20,918.73
20,918.73
20,918.73
9,871.60
9,871.60
9,871.60
Avena forrajera
19,540.25
19,540.25
19,540.25
Cebada forrajera
6,099.60
6,099.60
6,099.60
229,910.86
229,910.86
229,910.86
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
58,555.03
58,555.03
58,555.03
34,402.51
34,402.51
34,402.51
Avena forrajera
104,370.10
104,370.10
104,370.10
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.909
0.826
0.751
209,009.87
190,008.98
172,735.43
AO
4
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
5
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
6
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
7
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
8
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
9
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
AO
10
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.683
0.621
0.564
0.513
0.467
0.424
0.386
157,032.21
142,756.56
129,778.69
117,980.63
107,255.11
97,504.65
88,640.59
VALOR
ACTUAL
1,412,702.72
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
5
1
2
3
Numero de Has
65.78
65.78
65.78
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
15.25
15.25
15.25
9.25
9.25
9.25
Avena forrajera
27.23
27.23
27.23
Cebada forrajera
8.50
8.50
8.50
6,068.32
6,068.32
6,068.32
Papa
2194.20
2194.20
2194.20
Alfalfa ms Dactylis
1371.72
1371.72
1371.72
1067.20
1067.20
1067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
80,238.03
80,238.03
80,238.03
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
298,518.85
298,518.85
298,518.85
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
79,473.76
79,473.76
79,473.76
44,274.11
44,274.11
44,274.11
Avena forrajera
123,910.35
123,910.35
123,910.35
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
68,607.99
68,607.99
68,607.99
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
20,918.73
20,918.73
20,918.73
9,871.60
9,871.60
9,871.60
Avena forrajera
19,540.25
19,540.25
19,540.25
Cebada forrajera
6,099.60
6,099.60
6,099.60
229,910.86
229,910.86
229,910.86
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
58,555.03
58,555.03
58,555.03
34,402.51
34,402.51
34,402.51
Avena forrajera
104,370.10
104,370.10
104,370.10
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.909
0.826
0.751
209,009.87
190,008.98
172,735.43
AO
4
65.78
5.55
15.25
9.25
27.23
8.50
6,068.32
2194.20
1371.72
1067.20
717.60
717.60
80,238.03
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
AO
5
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
AO
6
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
AO
7
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
AO
8
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
AO
9
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
AO
10
65.78
5.55
15.25
9.25
27.23
8.50
6,311.20
2254.00
1435.20
1113.20
754.40
754.40
85,796.00
7,900.00
19,500.00
19,320.00
19,950.00
19,126.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
298,518.85
15,335.53
79,473.76
44,274.11
123,910.35
35,525.11
68,607.99
12,177.81
20,918.73
9,871.60
19,540.25
6,099.60
229,910.86
3,157.72
58,555.03
34,402.51
104,370.10
29,425.51
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.40
0.93
0.93
0.85
0.85
317,978.31
15,784.20
85,733.21
49,860.09
129,290.76
37,310.04
71,648.31
12,509.70
21,886.80
10,297.10
20,542.31
6,412.40
246,330.00
3,274.50
63,846.41
39,562.99
108,748.45
30,897.64
0.683
0.621
0.564
0.513
0.467
0.424
0.386
157,032.21
152,951.55
139,046.86
126,406.24
114,914.76
104,467.97
94,970.88
VALOR
ACTUAL
1,461,544.75
ALTERNATIVA 2

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
17.5
1
2
3
Numero de Has
175.78
200.00
200.00
Papa
5.55
5.55
5.55
Alfalfa ms Dactylis
55.25
71.69
71.69
19.25
17.75
17.75
Avena forrajera
87.23
96.51
96.51
Cebada forrajera
8.50
8.50
8.50
6,068.32
6,068.32
6,068.32
Papa
2,194.20
2,194.20
2,194.20
Alfalfa ms Dactylis
1,371.72
1,371.72
1,371.72
1,067.20
1,067.20
1,067.20
Avena forrajera
717.60
717.60
717.60
Cebada forrajera
717.60
717.60
717.60
80,238.03
80,238.03
80,238.03
Papa
7,675.44
7,675.44
7,675.44
Alfalfa ms Dactylis
18,076.29
18,076.29
18,076.29
17,155.52
17,155.52
17,155.52
Avena forrajera
19,119.78
19,119.78
19,119.78
Cebada forrajera
18,211.00
18,211.00
18,211.00
0.00
Papa
0.90
0.90
0.90
Alfalfa ms Dactylis
0.31
0.31
0.31
0.30
0.30
0.30
Avena forrajera
0.28
0.28
0.28
Cebada forrajera
0.27
0.27
0.27
Papa
0.40
0.40
0.40
Alfalfa ms Dactylis
0.93
0.93
0.93
0.93
0.93
0.93
Avena forrajera
0.85
0.85
0.85
Cebada forrajera
0.85
0.85
0.85
827,869.03
948,593.48
948,593.48
Papa
15,335.53
15,335.53
15,335.53
Alfalfa ms Dactylis
287,929.53
373,604.85
373,604.85
92,138.02
84,958.43
84,958.43
Avena forrajera
396,940.85
439,169.57
439,169.57
Cebada forrajera
35,525.11
35,525.11
35,525.11
Costo total (S/.)
177,204.79
204,814.39
204,814.39
Papa
12,177.81
12,177.81
12,177.81
Alfalfa ms Dactylis
75,787.53
98,338.61
98,338.61
20,543.60
18,942.80
18,942.80
Avena forrajera
62,596.25
69,255.58
69,255.58
Cebada forrajera
6,099.60
6,099.60
6,099.60
650,664.24
743,779.09
743,779.09
Papa
3,157.72
3,157.72
3,157.72
Alfalfa ms Dactylis
212,142.00
275,266.24
275,266.24
71,594.42
66,015.63
66,015.63
Avena forrajera
334,344.60
369,913.99
369,913.99
Cebada forrajera
29,425.51
29,425.51
29,425.51
0.909
0.826
0.751
591,512.95
614,693.46
558,812.24
AO
4
AO
5
AO
6
AO
7
AO
8
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
80,238.03
7,675.44
18,076.29
17,155.52
19,119.78
18,211.00
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
AO
9
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
AO
10
200.00
5.55
71.69
17.75
96.51
8.50
6,289.33
2,226.61
1,394.72
1,113.20
777.40
777.40
123,350.00
12,350.00
28,000.00
27,000.00
28,000.00
28,000.00
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.90
0.31
0.30
0.28
0.27
0.40
0.93
0.93
0.85
0.85
948,593.48
15,335.53
373,604.85
84,958.43
439,169.57
35,525.11
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
734,854.24
2,977.83
273,617.37
65,199.13
364,142.70
28,917.21
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.40
0.93
0.93
0.85
0.85
1,434,860.05
24,675.30
578,710.36
133,710.75
643,142.64
54,621.00
213,739.25
12,357.69
99,987.48
19,759.30
75,026.87
6,607.90
1,221,120.80
12,317.61
478,722.88
113,951.45
568,115.77
48,013.10
0.683
0.621
0.564
0.513
0.467
0.424
0.386
501,915.33
758,219.94
689,290.86
626,628.05
569,661.87
517,874.42
470,794.93
VALOR
ACTUAL
5,899,404.05
ALTERNATIVA 02

PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

827,869.03
948,593.48
948,593.48
948,593.48
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
Situacin Optimizada
298,518.85
298,518.85
298,518.85
298,518.85
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
TOTAL
529,350.18
650,074.63
650,074.63
650,074.63
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
481,227.44
537,251.76
488,410.69
444,009.72
693,495.69
630,450.62
573,136.93
521,033.57
473,666.88
430,606.26
192,613.90
222,624.34
222,624.34
232,325.27
232,325.27
232,325.27
232,325.27
232,325.27
232,325.27
232,325.27
74,573.90
74,573.90
74,573.90
74,573.90
77,878.60
77,878.60
77,878.60
77,878.60
77,878.60
77,878.60
118,040.00
148,050.44
148,050.44
157,751.37
154,446.67
154,446.67
154,446.67
154,446.67
154,446.67
154,446.67
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
107,309.09
122,355.74
111,232.49
107,746.31
95,899.23
87,181.12
79,255.56
72,050.51
65,500.46
59,545.88
635,255.13
725,969.14
725,969.14
716,268.22
1,202,534.78
1,202,534.78
1,202,534.78
1,202,534.78
1,202,534.78
1,202,534.78
Situacin Optimizada
223,944.95
223,944.95
223,944.95
223,944.95
240,099.71
240,099.71
240,099.71
240,099.71
240,099.71
240,099.71
TOTAL
411,310.18
502,024.19
502,024.19
492,323.27
962,435.07
962,435.07
962,435.07
962,435.07
962,435.07
962,435.07
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
373,918.35
414,896.03
377,178.21
336,263.42
597,596.46
543,269.51
493,881.37
448,983.06
408,166.42
371,060.38

9,180,864.49
5,273,289.57

Situacin Optimizada
TOTAL
1,498,572.25
908,076.37

7,682,292.25
4,365,213.19
ALTERNATIVA 02

PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
AO
AO
AO
1
2
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
VALOR
ACTUAL

827,869.03
948,593.48
948,593.48
948,593.48
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
1,434,860.05
12,282,809.75
Situacin Optimizada
298,518.85
298,518.85
298,518.85
298,518.85
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
317,978.31
3,101,945.26
TOTAL
529,350.18
650,074.63
650,074.63
650,074.63
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
1,116,881.74
9,180,864.49
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
481,227.44
537,251.76
488,410.69
444,009.72
693,495.69
630,450.62
573,136.93
521,033.57
473,666.88
430,606.26
5,273,289.57
177,204.79
204,814.39
204,814.39
213,739.25
213,739.25
213,739.25
213,739.25
213,739.25
213,739.25
213,739.25
2,083,008.29
68,607.99
68,607.99
68,607.99
68,607.99
71,648.31
71,648.31
71,648.31
71,648.31
71,648.31
71,648.31
704,321.82
108,596.80
136,206.40
136,206.40
145,131.26
142,090.93
142,090.93
142,090.93
142,090.93
142,090.93
142,090.93
1,378,686.47
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
98,724.36
112,567.28
102,333.89
99,126.60
88,227.29
80,206.63
72,915.12
66,286.47
60,260.43
54,782.21
835,430.26
650,664.24
743,779.09
743,779.09
734,854.24
1,221,120.80
1,221,120.80
1,221,120.80
1,221,120.80
1,221,120.80
1,221,120.80
10,199,801.46
Situacin Optimizada
229,910.86
229,910.86
229,910.86
229,910.86
246,330.00
246,330.00
246,330.00
246,330.00
246,330.00
246,330.00
2,397,623.44
TOTAL
420,753.38
513,868.23
513,868.23
504,943.38
974,790.80
974,790.80
974,790.80
974,790.80
974,790.80
974,790.80
7,802,178.03
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
382,503.07
424,684.49
386,076.81
344,883.12
605,268.39
550,244.00
500,221.81
454,747.10
413,406.46
375,824.05

Situacin Optimizada
TOTAL

4,437,859.30
ALTERNATIVA 01
TIERRAS A REGAR
Has
caudal/has en m3
0.36100
AO
1
175.78
0.06
AO
2
200.00
0.07
AO
3
200.00
0.07
AO
4
200.00
0.07
AO
5
200.00
0.07
AO
6
200.00
0.07
AO
1
175.78
0.06
AO
2
200.00
0.07
AO
3
200.00
0.07
AO
4
200.00
0.07
AO
5
200.00
0.07
AO
6
200.00
0.07
ALTERNATIVA 02
TIERRAS A REGAR
Has
caudal/has
0.36100
AO
7
200.00
0.07
AO
8
200.00
0.07
AO
9
200.00
0.07
AO
10
200.00
0.07
AO
7
200.00
0.07
AO
8
200.00
0.07
AO
9
200.00
0.07
AO
10
200.00
0.07
CALCULO DE TARIFA DE AGUA

VALOR DE LA TARIFA DE AGUA: S/.
0.010727
AO
1
AO
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
INGRESOS POR VENTA DE AGUA

a) Metros cubicos vendidos
1,233,604.73
1,403,578.03
1,403,578.03
1,403,578.03
1,403,578.03
1,403,578.03
1,403,578.03
1,403,578.03
1,403,578.03
b) Tarifa por metro cubico
0.0107267
0.0107267
0.0107267
0.0107267
0.0107267
0.0107267
0.0107267
0.0107267
0.0107267
TOTAL S/. (a x b)
13,232.50
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
1.- Costo de operacin
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
2.- Costo de mantenimiento
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
-1,553.50
269.75
269.75
269.75
269.75
269.75
269.75
269.75
269.75
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
-1,412.27
222.93
202.67
184.24
167.49
152.27
138.42
125.84
114.40
EGRESOS DE LA JUNTA DE USUARIOS
TOTAL S/. (1 + 2)
FLUJO NETO ( C )
FACTOR DE ACTUALIZACION (10%) ( D )
VALOR ACTUAL = (C x D)
Metros cubicos vendidos por ao

Total area regada (Has)
Volumen de agua vendido por Has
Tarifa de agua ( S/. /m3)
Tarifa de agua ( S/. /Has/ao)
0.00
1,403,578.03
200.00
7,017.89 m3/Has/ao
0.010727
75.28
AO
10
1,403,578.03
0.0107267
15,055.75
7,162.00
7,624.00
14,786.00
269.75
0.3855
104.00
ALTERNATIVA 1
CALCULO
DE TARIFA DE AGUA
PROYECTO: INSTALACION DEL SISTEMA DE RIEGO TECNIFICADO
LLANCCACCAHUA-SORA
75.28
AO
AO
AO
AO
AO
1.00
2.00
3.00
4.00
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00

a) Hectareas a incorporar
175.78
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
13,232.50
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
TOTAL S/. (1 + 2)
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
FLUJO NETO
-1,553.50
269.75
269.75
269.75
269.75
269.75
269.75
269.75
269.75
269.75
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-1,412.27
222.93
202.67
184.24
167.49
152.27
138.42
125.84
114.40
104.00
b) Tarifa por hectarea

TOTAL S/. (a x b)

VALOR ACTUAL
0.00
ALTERNATIVA 1
INGRESOS INCREMENTALES POR VENTA DE AGUA DEL PROYECTO

CONCEPTO
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
TOTAL
INGRESOS POR VENTA DE AGUA CON PROYECTO

SUB TOTAL S/. (a x b)
175.78
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
75.28
13,232.50
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
148,734.26
INGRESOS POR VENTA DE AGUA SIN PROYECTO

a) Hectareas en riego
TOTAL (FLUJO NETO) S/.
VALOR ACTUAL DE LOS INGRES. INCREMENTALES
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
28,285.40
10,403.96
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
120,448.86
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
9,458.14
10,105.13
9,186.48
8,351.35
7,592.14
6,901.94
6,274.49
5,704.08
5,185.53
4,714.12
73,473.42
ALTERNATIVA 2
CALCULO DE TARIFA DE AGUA

66.62
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00

175.78
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
11,711.11
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
TOTAL S/. (1 + 2)
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
FLUJO NETO
-1,374.89
238.74
238.74
238.74
238.74
238.74
238.74
238.74
238.74
238.74
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-1,249.90
197.30
179.37
163.06
148.24
134.76
122.51
111.37
101.25
92.04

TOTAL S/. (a x b)

VALOR ACTUAL
0.00
ALTERNATIVA 2
INGRESOS INCREMENTALES DEL PROYECTO

CONCEPTO
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
TOTAL
INGRESOS POR VENTA DE AGUA CON PROYECTO

175.78
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
1,975.78
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
66.62
666.24
11,711.11
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
1,316,337.39
INGRESOS POR VENTA DE AGUA SIN PROYECTO

a) Hectareas en riego
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
65.78
657.80
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
700.80
TOTAL (FLUJO NETO) S/.
8,882.57
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
1,315,636.59
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
8,075.06
8,674.54
7,885.95
7,169.04
6,517.31
5,924.83
5,386.21
4,896.55
4,451.41
4,046.74
VALOR ACTUAL DE LOS INGRES. INCREMENTALES
63,027.65
COSTO SIN PROYECTO

( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.
1.00 OPERACIN Y MANTENIMIENTO (*)
Operacin y Mantenimiento de Infraestructura de Riego

PRESUPUESTO TOTAL DEL PROYECTO
EJECUCION FINANCIERA DEL PROYECTO POR AOS

AO
1
TOTAL
AO
2
AO
3
AO
4
AO
5
AO
6-10
MONTO
TOTAL S/.
27,153.00
Ao
9.00
S/.
(*) Los costos de operacin y mantenimiento, son asumidos por los beneficiarios al 100%
3,017.00
27,153.00
27,153.00
#
2,715.30
2,715.30
2,715.30
2,715.30
2,715.30 13,576.50
27,153.00
2,715.30
2,715.30
2,715.30
2,715.30
2,715.30 13,576.50
27,153.00
ALTERNATIVA RECOM
CRONOGRAMA DE INVERSION FIN
( EN NUEVOS S
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.
1.00 INVERSIN EN ESTUDIOS DEFINITIVOS

1.1 Estudios Definitivos (Exp. Tcnicos)
Unidad
1.00
220,446.00
Km.
Unidad
Has
5.695
3
200
118,041.63
1,993,022.96
9,809.66
Evento
Usuario
Has
Visita
Evento
15
240
8
2
2
9,837.00
558.25
11,394.00
11,146.00
17,879.00
Unidad
1.00
150,000.00
Ao
9.00
14,786.00
2.00 INVERSION EN INFRAESTRUCTURA DE RIEGO

2.1 Construccion de Canal de Conduccin Revestido de Concreto
2.2 Construccin de Reservorios 225000 m3
2.3 Instalacin del Sistema de Riego Tecnificado
3.00 INVERSION EN CAPACITACIN
3.1
3.2
3.3
3.4
3.5
Cursos de Capacitacin
Asistencia Tcnica en manejo de riego y cultivo
Instalacion de Parcelas Demostrativas
Pasantas a sistema de riego
Capacitacin a personal de Unidad Ejecutora
4.00 INVERSION EN IMPACTO AMBIENTAL

4.1 Medidas de Mitigacin de Impacto Ambiental
COSTO DE OBRA Y/O ACTIVIDADES

GASTOS ADMINISTRATIVOS DEL PROYECTO
COSTO TOTAL DE INVERSIN

5.1 Operacin y Mantenimiento de Infraestructura de Riego
COSTO TOTAL DEL PROYECTO

(*) Los costos de operacin y mantenimiento, ser asumido por los beneficiarios al 100%
ALTERNATIVA
COSTO DEL PR
( EN NUEVOS S
COSTO
N
META/ ACTIVIDADES
1.00 ESTUDIOS DEFINITIVOS

2.00
2.1
2.2
2.3
INVERSION EN INFRAESTRUCTURA DE RIEGO

Construccion de Canal de Conduccin Entubado
Construccin de Reservorios
Instalacin del Sistema de Riego Tecnificado

3.1 Cursos de Capacitacin
3.2 Asistencia Tcnica en manejo de riego y cultivo
3.3 Instalacion de Parcelas Demostrativas
3.4 Pasantas a sistema de riego
UND
CANT
UNIT.
Unidad
1.00
220,446.00
Km.
Unidad
Has
5.695
3
200
286,561.76
1,993,022.96
9,809.66
Evento
Usuario
Has
Visita
15.00
240.00
8.00
2.00
9,837.00
558.25
11,394.00
11,146.00
3.5 Capacitacin a personal de Unidad Ejecutora
Evento
2.00
17,879.00

Unidad
1.00
150,000.00
Ao
9.00
13,086.00
COSTO DE OBRA Y/O ACTIVIDAD


7.00 OPERACIN Y MANTENIMIENTO (**)

ALTERNATIVA RECOMENDADA
AMA DE INVERSION FINANCIERO DEL PROYECTO

( EN NUEVOS SOLES )
A-SORA
COSTO

TOTAL
MONTO/AO
AO 01
1
AO 02
2
220,446.00
220,446.00
###
198,401.40
8,613,248.36
672,247.11
5,979,068.87
1,961,932.38
672,247.11
5,979,068.87
1,961,932.38
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
49,185.00
44,659.87
45,576.00
11,146.00
17,879.00
98,370.00
89,319.73
45,576.00
11,146.00
17,879.00
150,000.00
150,000.00
75,000.00
75,000.00
9,414,430.96
564,865.86
9,055,095.63
543,305.74
359,335.33
21,560.12
9,979,296.82
9,598,401.36
380,895.45
22,044.60
133,074.00
133,074.00
###
10,112,370.82
9,598,401.36
380,895.45
7,393.00
7,393.00
7,393.00
7,393.00
ALTERNATIVA 2
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
A-SORA
COSTO

TOTAL
MONTO/AO
AO 01
1
AO 02
2
220,446.00
220,446.00
###
198,401.40
9,572,970.45
1,631,969.20
5,979,068.87
1,961,932.38
1,631,969.20
5,979,068.87
1,961,932.38
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
49,185.00
44,659.87
45,576.00
11,146.00
22,044.60
98,370.00
89,319.73
45,576.00
11,146.00
35,758.00
###
17,879.00
17,879.00
150,000.00
150,000.00
75,000.00
75,000.00
10,374,153.05
622,449.18
10,014,817.72
600,889.06
359,335.33
21,560.12
0.00
0.00
0.00
0.00
10,996,602.23
10,615,706.78
380,895.45
0.00
0.00
6,543.00
6,543.00
6,543.00
6,543.00
117,774.00
117,774.00
11,114,376.23
10,615,706.78
380,895.45
MONTO
TOTAL
S/.
220,446.00
672,247.11
5,979,068.87
1,961,932.38
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
9,414,430.96
564,865.86
9,979,296.82
133,074.00
10,112,370.82
MONTO
TOTAL
S/.
220,446.00
1,631,969.20
5,979,068.87
1,961,932.38
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
10,374,153.05
622,449.18
10,996,602.23
117,774.00
11,114,376.23
ALTERNATIVA RECOMENDADA
CRONOGRAMA FISICO DEL PROYECTO

COSTO EJECUCION FISICA DEL PROYECT

N
META/ ACTIVIDADES
UND
CANT
MONTO/AO
UNIT.
AO 01
TOTAL

Unidad
1.00
###
###
0.90
Km.
Unidad
Has
5.695
###
3.00
###
200.00
###
5.695
1.00
Evento
Usuario
Has
Visita
Evento
15.00
###
240.00
###
8.00
2.00
###
2.00
###
1.00
Unidad
1.00
###
0.50

2.00
200.000

3.1
3.2
3.3
3.4
3.5


5.00
80.00
4.00
1.00
31.40
64.78
0.00
0.00

Ao
9.00
###
###

ALTERNATIVA 2
META FISICA DEL PROYECTO
COSTO
EJECUCION FISICA DEL PROYECTO POR
N
META/ ACTIVIDADES
UND
CANT
MONTO/AO
UNIT.
AO 01
1

2.00
2.1
2.2
2.3


Unidad
###
###
1
0.90
Km.
Unidad
Has
5.695
###
3.00
###
200.00
###
5.695
3.00
200.00
Evento
Usuario
15.00
###
240.00
###
8.00
2.00
###
2.00
###
###
5.00
80.00
4.00
1.00
1.00

Visita
Evento
0.10
10.00
160.00
4.00
1.00
1.00

Unidad
###
1

0.50
0.50
37.75
58.79
0.00
0.00

Ao

9.00
###
RA
UCION FISICA DEL PROYECTO

AO 02
3
META
AO 03
TOTAL
4
###
0.10
1.00
5.695
3.00
200.00
5.00
80.00
5.00
80.00
4.00
1.00
1.00
15.00
240.00
8.00
2.00
2.00
0.50
1.00
2.22
1.60
###
100.00
0.50
0.50
###
9.00
0.50
0.50
###
9.00
RA
N FISICA DEL PROYECTO POR AOS META

AO 02
3
AO 03
TOTAL
4
###
1.00
5.70
3.000
200.000
15.00
240.00
2.00
2.00
1.00
2.01
1.45
###
100.00
0.50
0.50
###
9.00
0.50
0.50
###
9.00
ALTERNATIVA 1
COSTO DEL PROYECTO

( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.

TOTAL
MONTO/AO
AO 01
1



TOTAL
7-10
S/.
220,446.00
Km.
Unidad
Has
5.695
3.00
200.00
118,041.63
1,993,022.96
9,809.66
8,613,248.36
672,247.11
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
17,879.00
17,879.00
Unidad
1.00
150,000.00
150,000.00
150,000.00
75,000.00
75,000.00
9,414,430.96
564,865.86
2,956,550.47
177,393.03
6,098,545.16
365,912.71
208,768.47
12,526.11
150,566.87
9,034.01
0.00
0.00
0.00
0.00
0.00
0.00
9,414,430.96
564,865.86
9,979,296.82
3,133,943.49
6,464,457.87
221,294.57
159,600.88
0.00
0.00
0.00
9,979,296.82
7,393.00
7,393.00
7,393.00
7,393.00
103,502.00
133,074.00
3,133,943.49
6,464,457.87
228,687.57
166,993.88
7,393.00
7,393.00 103,502.00
10,112,370.82


1.00

AO
Unidad

MONTO
AO 03
220,446.00
220,446.00
###

AO 02
198,401.40
672,247.11
1,993,022.96
22,044.60
220,446.00
672,247.11
5,979,068.87
1,961,932.38
3,986,045.91
1,961,932.38
49,185.00
44,659.87
45,576.00
11,146.00
49,185.00
44,659.87
49,185.00
44,659.87
45,576.00
11,146.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
133,074.00
Ao

9.00
14,786.00
133,074.00
###
10,112,370.82
ALTERNATIVA 2
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.

TOTAL
MONTO/AO
AO 01
1
1.00 ESTUDIOS DEFINITIVOS

AO 02
2
MONTO
AO 03
AO
TOTAL
6-10
S/.
Unidad
1.00
220,446.00
220,446.00
220,446.00
###
Km.
Unidad
Has
5.695
3.00
200.00
286,561.76
1,993,022.96
9,809.66
9,572,970.45
1,631,969.20
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
###
17,879.00
17,879.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00

Unidad
1.00
150,000.00
150,000.00
150,000.00
75,000.00
75,000.00
150,000.00
10,374,153.05
3,916,272.56
6,098,545.16
208,768.47
150,566.87
0.00
0.00
0.00
10,374,153.05
622,449.18
234,976.35
365,912.71
12,526.11
9,034.01
0.00
0.00
0.00
622,449.18
10,996,602.23
4,151,248.91
6,464,457.87
221,294.57
159,600.88
0.00
0.00
0.00
10,996,602.23
6,543.00
6,543.00
6,543.00
6,543.00
91,602.00
117,774.00
4,151,248.91
6,464,457.87
227,837.57
166,143.88
6,543.00
6,543.00
91,602.00
11,114,376.23

2.1 Construccion de Canal de Conduccin Entubado
2.2 Construccin de Reservorios



Ao

9.00
13,086.00
198,401.40
1,631,969.20
1,993,022.96
22,044.60
1,631,969.20
5,979,068.87
1,961,932.38
3,986,045.91
1,961,932.38
49,185.00
44,659.87
45,576.00
11,146.00
117,774.00
117,774.00
11,114,376.23
220,446.00
49,185.00
44,659.87
49,185.00
44,659.87
45,576.00
11,146.00
ALTERNATIVA 1

COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.
EJECUCION FISICA DEL PROYECTO POR AOS

TOTAL MONTO/AO AO 01
1



7-10
220,446.00
220,446.00
###
Km.
Unidad
Has
5.695
3.00
200
118,041.63
1,993,022.96
9,809.66
8,613,248.36
672,247.11
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9837.00
558.25
11394.00
11146.00
17879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
1.00
1.00
15.00
240.00
8.00
2.00
2.00
Unidad
1.00
150,000.00
150,000.00
150,000.00
0.50
0.50
1.00
9,414,430.96
564,865.86
31.40

0.90
5.695
1.00
0.10
1.00
5.695
3
200
2.00
200
5.00
80.00
4.00
1.00
64.78
5.00
80.00
5.00
80.00
4.00
1.00
2.22
1.60
0.00
0.00
0.00
100.00
0.50
0.50
0.50
0.50
7.00
9.00
0.50
0.50
0.50
0.50
7.00
9.00
9,979,296.82

TOTAL
220,446.00

META
AO
1.00

AO 03
Unidad

AO 02
133,074.00
Ao

9.00
14,786.00
133,074.00
###
10,112,370.82
0.00
0.00
ALTERNATIVA 2
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.

TOTAL MONTO/AO AO 01
1

2.00
2.1
2.2
2.3



AO 03
4
META
AO
TOTAL
6-10
220,446.00
220,446.00
220,446.00
###
Km.
Unidad
Has
5.695
3
200
286,561.76
1,993,022.96
9,809.66
9,572,970.45
1,631,969.20
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
###
1.00
1.00
2.00
2.00
150,000.00
150,000.00
150,000.00
0.50
0.50
1.00
10,374,153.05
622,449.18
37.75
Unidad
Unidad

0.90
5.695
1.00
0.10
1.00
5.695
3
200
2.00
200
5.00
80.00
4.00
1.00
58.79
5.00
80.00
5.00
80.00
4.00
1.00
15.00
240.00
2.01
1.45
0.00
0.00
0.00
100.00
0.50
0.50
0.50
0.50
7.00
9.00
0.50
0.50
0.50
0.50
7.00
9.00
10,996,602.23

AO 02
Ao

9.00
13,086.00
117,774.00
117,774.00
11,114,376.23
0.00
0.00
ALTERNATIVA 1
COSTO DEL PROYECTO

( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES

UND
CANT
UNIT.


AO
AO
AO
AO
TOTAL
6-10
S/.
198,401.40
22,044.60
1.00
220,446.00
Km.
Unidad
Has
5.70
3.00
200.00
118,041.63
1,993,022.96
9,809.66
8,613,248.36
672,247.11
5,979,068.87
1,961,932.38
672,247.11
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.0
240.0
8.0
2.0
2.0
9,837.00
558.25
11,394.00
11,146.00
17,879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
49,185.00
44,659.87
45,576.00
11,146.00
17,879.00
98,370.00
89,319.73
45,576.00
11,146.00
17,879.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
Unidad
1.0
150,000.00
150,000.00
150,000.00
75,000.00
75,000.00
150,000.00
9,414,430.96
564,865.86
9,055,095.63
543,305.74
359,335.33
21,560.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,414,430.96
564,865.86
9,979,296.82
9,598,401.36
380,895.45
0.00
0.00
0.00
0.00
9,979,296.82
14,786.00
14,786.00
14,786.00
14,786.00
73,930.00
133,074.00
9,598,401.36
395,681.45
14,786.00
14,786.00
14,786.00
73,930.00
10,112,370.82


AO
Unidad

3.1
3.2
3.2
3.2
3.2
MONTO
AO
220,446.00
220,446.00
###


TOTAL MONTO/AO
220,446.00
672,247.11
5,979,068.87
1,961,932.38
133,074.00
Ao

9.00
14,786.00
133,074.00
###
10,112,370.82
ALTERNATIVA 2
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES

UND
CANT
UNIT.


AO
AO
AO
AO
AO
TOTAL
6-10
S/.
198,401.40
22,044.60
Unidad
1.00
220,446.00
Km.
Unidad
Has
5.70
3.000
200.000
286,561.76
1,993,022.96
9,809.66
9,572,970.45
1,631,969.20
5,979,068.87
1,961,932.38
1,631,969.20
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
###
49,185.00
44,659.87
45,576.00
11,146.00
17,879.00
98,370.00
89,319.73
45,576.00
11,146.00
17,879.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
150,000.00
150,000.00
75,000.00
75,000.00
150,000.00
10,374,153.05
622,449.18
10,014,817.72
600,889.06
359,335.33
21,560.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,374,153.05
622,449.18
10,996,602.23
10,615,706.78
380,895.45
0.00
0.00
0.00
0.00
10,996,602.23
13,086.00
13,086.00
13,086.00
13,086.00
65,430.00
117,774.00
10,615,706.78
393,981.45
13,086.00
13,086.00
13,086.00
65,430.00
11,114,376.23
Unidad


MONTO
AO
220,446.00
220,446.00
###

2.1 Construccion de Canal de Conduccin Entubado
2.2 Construccin de Reservorios

TOTAL MONTO/AO
Ao

9.00
13,086.00
117,774.00
117,774.00
11,114,376.23
220,446.00
1,631,969.20
5,979,068.87
1,961,932.38
ALTERNATIVA 1
CRONOGRAMA SEGN META FISICA

( En Nuevos Soles)
COSTO S/.
N
META/ ACTIVIDADES
UND
CANT
UNIT.
TOTAL
META
AO
AO
AO
AO
AO
AO
AO
06-10.
0.90
0.10
1.00 INVERSIN EN ESTUDIOS DEFINITVOS

1.1 Estudios Definitivos (expediente tcnico)
Unidad
1.00
220,446.00

Km.
Unidad
Has
5.695
3
200
118,041.63
1,993,022.96
9,809.66
672,247.11
5,979,068.87
1,961,932.38

Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
5.00
80.00
4.00
1.00
1.00
10.00
160.00
4.00
1.00
1.00

Unidad
1.00
150,000.00
150,000.00
150,000.00
0.50
0.50
1.00
96.18
3.82
100.00
5.695
3
200
5.695
3.00
200.000
430,736.60
9,414,430.96
564,865.86
9,979,296.82
1.00
8,613,248.36

5.00 OPERACIN Y MANTENIMIENTO
220,446.00
220,446.00
TOTAL
Ao
S/.
Nota: Los costos de operacin y mantenimiento, ser asumido por los beneficiarios al 100%
9.00
14,786.00
133,074.00
133,074.00
1.00
10,112,370.82
1,276.81
15.00
240.00
8.00
2.00
2.00
1.00
1.00
1.00
5.00
9.00
ALTERNATIVA 2
CRONOGRAMA SEGN META FISICA
( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES
UND
CANT
UNIT.

TOTAL
MONTO
AO
AO
AO
AO
AO
AO
AO
TOTAL
6-10.
S/.
0.90
0.10
1.00 INVERSIN EN ESTUDIOS DEFINITVOS

1.1 Estudios Definitivos (expediente tcnico)
Unidad
1.00
220,446.00
220,446.00
220,446.00
2.00
2.1
2.2
2.3
Km.
Unidad
Has
5.70
3.000
200
286,561.76
1,993,022.96
9,809.66
1,631,969.20
5,979,068.87
1,961,932.38
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
4.00
80.00
4.00
1.00
1.00
10.00
160.00
4.00
1.00
1.00
1.00
150,000.00
150,000.00
150,000.00
0.50
0.50
1.00
0.00
0.00
0.00



9,572,970.45
Unidad
14.00
240.00
2.00
2.00
10,374,153.05
622,449.18
10,996,602.23
5.00 OPERACIN Y MANTENIMIENTO
200.00
3.000
200.000
200.000
3.00
200
430,736.60
1.00
117,774.00
Ao
S/.
Nota: Los costos de operacin y mantenimiento, ser asumido por los beneficiarios al 100%
9.00
13,086.00
1.00
117,774.00
11,114,376.23
1,403.33
1.00
1.00
1.00
5.00
9.00
ALTERNATIVA 1
COSTO SOCIALES DEL PROYECTO

( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES

UND
CANT
UNIT.

TOTAL
AO
AO
AO
AO
AO
AO
6-10
1.00
199,231.33
199,231.33
199,231.33
179,308.19
Km.
Km.
Km.
5.695
3.00
200.00
108,598.30
1,833,581.12
9,024.89
7,924,188.49
618,467.34
5,500,743.36
1,804,977.79
618,467.34
5,500,743.36
1,804,977.79
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
8,064.16
394.25
9,650.22
9,294.70
14,953.29
341,279.99
120,962.35
94,619.93
77,201.73
18,589.40
29,906.58
80,641.57
63,079.95
38,600.86
9,294.70
14,953.29
40,320.78
31,539.98
38,600.86
9,294.70
14,953.29
Unidad
1.00
138,000.06
138,000.06
138,000.06
69,000.03
69,000.03

8,602,699.86
8,379,067.09
223,632.78
0.00
0.00
0.00
516,161.99
502,744.03
13,417.97
0.00
0.00
0.00
0.00
9,118,861.86
8,881,811.11
237,050.74
0.00
0.00
0.00
0.00
13,569.15
13,569.15
13,569.15
13,569.15
67,845.74
8,881,811.11
250,619.89
13,569.15
13,569.15
13,569.15
67,845.74
2.00
2.1
2.3
2.4

Construccion de Canal de Conduccin Revestido de Concreto
Construccin de Reservorios 225000 m3
3.00
3.1
3.2
3.2
3.2
3.2
INVERSION EN CAPACITACIN

Unidad

19,923.13
0.00
122,122.34
Ao

9.00
13,569.15
122,122.34
9,240,984.20
ALTERNATIVA 2
( EN NUEVOS SOLES )
COSTO
N
META/ ACTIVIDADES

UND
CANT
UNIT.

TOTAL
Unidad
1.00
199,231.33
199,231.33
199,231.33
AO
AO
AO
AO
AO
AO
6-10
179,308.19
19,923.13
2.00
2.1
2.3
2.4

Km.
Unidad
Has
5.695
3.00
200.000
263,636.82
1,833,581.12
9,024.89
8,807,132.81
1,501,411.66
5,500,743.36
1,804,977.79
1,501,411.66
5,500,743.36
1,804,977.79
3.00
3.1
3.2
3.2
3.2
3.2
Evento
Usuario
Has
Visita
Evento
15.0
240.0
8.0
2.0
2.0
8,064.16
394.25
11,394.00
9,294.70
14,953.29
355,230.26
120,962.35
94,619.93
91,152.00
18,589.40
29,906.58
80,641.57
63,079.95
45,576.00
9,294.70
14,953.29
40,320.78
31,539.98
45,576.00
9,294.70
14,953.29
Unidad
1.00
138,000.06
138,000.06
138,000.06
69,000.03
69,000.03
9,499,594.46
569,975.67
9,268,986.55
556,139.19
230,607.91
13,836.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,069,570.13
9,825,125.74
244,444.39
0.00
0.00
0.00
0.00
11,978.24
11,978.24
11,978.24
11,978.24
59,891.20
9,825,125.74
256,422.63
11,978.24
11,978.24
11,978.24
59,891.20


S/.
107,804.16

Ao

9.00
11,978.24
107,804.16
10,177,374.28
ALTERNATIVA 1

( EN NUEVOS SOLES )
MONTO
TOTAL
S/.
199,231.33
618,467.34
5,500,743.36
1,804,977.79
120,962.35
94,619.93
77,201.73
18,589.40
29,906.58
138,000.06
8,602,699.86
516,161.99
9,118,861.86
122,122.34
9,240,984.20
ALTERNATIVA 2
( EN NUEVOS SOLES )
MONTO
TOTAL
S/.
199,231.33
1,501,411.66
5,500,743.36
1,804,977.79
120,962.35
94,619.93
91,152.00
18,589.40
29,906.58
138,000.06
9,499,594.46
569,975.67
10,069,570.13
107,804.16
10,177,374.28
COSTOS INCREMENTALES (ALTERNATIVA N 01)

(A PRECIOS PRIVADOS)
COSTO CON
COSTO SIN
N
DETALLE DEL COSTO
PROYECTO
PROYECTO
( S/. )
( S/. )
220,446.00
0.00
COSTO
INCREMENTAL
( S/. )
220,446.00
8,613,248.36
0.00
8,613,248.36
430,736.60
0.00
430,736.60
150,000.00
0.00
150,000.00
564,865.86
133,074.00
10,112,370.82
0.00
30,170.00
30,170.00
564,865.86
102,904.00
10,082,200.82
5.0 GASTOS ADMINISTRATIVOS DEL PROYECTO

INVERSIN TOTAL
CUADRO N 01
ALTERNATIVA 1
FLUJO DE COSTOS DEL PROYECTO A PRECIOS PRIVADOS
(EN NUEVOS SOLES)
AO
RUBRO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
10
TOTAL
CON PROYECTO
A. Inversin (1+2)
9,598,401.36
380,895.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,979,296.82
9,055,095.63
359,335.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,414,430.96
198,401.40
22,044.60
0.00
220,446.00
8,613,248.36
0.00
0.00
8,613,248.36
168,445.87
262,290.73
0.00
430,736.60
75,000.00
75,000.00
0.00
150,000.00
543,305.74
21,560.12
0.00
564,865.86
0.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
133,074.00
1. Operacin
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
7,162.00
64,458.00
2. Mantenimiento
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
7,624.00
68,616.00
9,598,401.36
395,681.45
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
10,112,370.82
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
1. Operacin
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
18,020.00
2. Mantenimiento
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
12,150.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
9,595,384.36
392,664.45
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
8,723,076.69
324,516.08
8,842.22
8,038.39
7,307.62
6,643.29
6,039.36
5,490.33
4,991.20
4,537.46
1. Inversin en Obra y/o actividades

a. Estudios
b. Infraestructura
c. Capacitacin
d. Medidas de Mitigacin de Impacto Ambiental
2. Inversin en Gastos Administrativos del Proyecto
B. Costos de Operacin y Mantenimiento
C. Total Costo con Proyecto (A+B)

SIN PROYECTO
D. Costos de Operacion y Mantenimiento
E. Total Costos Sin Proyecto = (D)

TOTAL COSTOS INCREMENTALES (C)- (E)
11,769.00 10,082,200.82
.
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.
9,099,482.64
CUADRO N 02
ALTERNATIVA 1
FLUJO DE COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN NUEVOS SOLES)
AOS
RUBRO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
10
TOTAL
CON PROYECTO
A. Inversin (1+2)
1. Inversin en Obra y/o actividades
a. Estudios
b. Infraestructura
c. Capacitacin
8,881,811.11
237,050.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,118,861.86
8,379,067.09
223,632.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,602,699.86
179,308.19
19,923.13
0.00
199,231.33
7,924,188.49
0.00
0.00
7,924,188.49
206,570.38
134,709.62
0.00
341,279.99
138,000.06
69,000.03
69,000.03
0.00
502,744.03
13,417.97
0.00
0.00
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
113,889.53
1. Operacin
5,945.15
5,945.15
5,945.15
5,945.15
5,945.15
5,945.15
5,945.15
5,945.15
5,945.15
53,506.34
2. Mantenimiento
6,709.24
6,709.24
6,709.24
6,709.24
6,709.24
6,709.24
6,709.24
6,709.24
6,709.24
60,383.19
8,881,811.11
249,705.14
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
9,232,751.39

516,161.99
SIN PROYECTO
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
1. Operacin
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
18,020.00
2. Mantenimiento
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
12,150.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
8,878,794.11
246,688.14
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,202,581.39
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
8,071,631.01
203,874.49
7,240.72
6,582.47
5,984.06
5,440.06
4,945.51
4,495.91
4,087.20
3,715.63

.
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY.
8,317,997.06
CUADRO N 3
ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS PRIVADOS

AO
1.00
AO
2.00
AO
3.00
10,403.96
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
120,448.86
a) Venta de agua para riego con proyecto
13,232.50
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
148,734.26
b) Venta de agua para riego sin proyecto
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
28,285.40
411,310.18
501,084.16
501,084.16
709,652.56
1,162,640.30
3,573,473.77
3,487,796.49
3,487,796.49
3,487,796.49
3,487,796.49
20,810,431.07
411,310.18
501,084.16
501,084.16
491,133.23
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
1,009,941.33
7,964,259.70
CONCEPTO
1,- INGRESOS INCREMENTALES DEL PROYECTO
2.- BENEFICIO INCREMENTAL DE LA PRODUCCION AGROPECUARIA

a) Agricola
b) Pecuaria
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
0.00
0.00
0.00
218,519.33
152,698.97
2,563,532.44
2,477,855.16
2,477,855.16
2,477,855.16
2,477,855.16
12,846,171.37
3.- COSTOS INCREMENTALES DEL PROYECTO
9,595,384.36
392,664.45
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
10,082,200.82
3.1. COSTOS CON PROYECTO
9,598,401.36
395,681.45
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
10,112,370.82
9,055,095.63
359,335.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,414,430.96
543,305.74
21,560.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
564,865.86
0.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
133,074.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
Costo de Obra y/o Actividades

Gastos Administrativos del Proyecto
Costos de Operacin y Mantenimiento
3.2. COSTOS SIN PROYECTO
4.- FLUJO NETO ((1+2 ) - 3))
5.- FACTOR DE ACTUALIZACION (10%)
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5)
0.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
-9,173,670.23
120,646.91
501,542.37
710,110.77
1,163,098.51
3,573,931.98
3,488,254.70
3,488,254.70
3,488,254.70
3,488,254.70
10,848,679.11
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-8,339,700.20
99,708.19
376,816.20
485,015.21
722,192.66
2,017,391.43
1,790,026.22
1,627,296.56
1,479,360.51
1,344,873.19
1,602,979.98
383,376.49
8,723,076.69
424,224.27
324,516.08
385,658.43
8,842.22
493,053.60
8,038.39
729,500.29
7,307.62
2,024,034.72
6,643.29
1,796,065.57
6,039.36
1,632,786.89
5,490.33
1,484,351.71
4,991.20
1,349,410.65
4,537.46
13.21%
10,702,462.62
9,099,482.64
7.- TASA INTERNA DE RETORNO ( TIR )
valor actual de beneficios ( VAB)

valor actual de COSTOS ( VAC)
8.- RATIO ( B/C)
1.18
CUADRO N 4
ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS SOCIALES

CONCEPTO
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
10,403.96
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
120,448.86
13,232.50
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
15,055.75
148,734.26
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
28,285.40
420,753.38
512,663.39
512,663.39
723,219.92
1,175,519.39
3,619,379.13
3,540,556.03
3,540,556.03
3,540,556.03
3,540,556.03
21,126,422.75
420,753.38
512,663.39
512,663.39
503,508.54
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
1,022,052.26
8,081,902.28
0.00
0.00
0.00
219,711.39
153,467.13
2,597,326.87
2,518,503.77
2,518,503.77
2,518,503.77
2,518,503.77
13,044,520.47
8,878,794.11
246,688.14
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,202,581.39
8,881,811.11
249,705.14
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
9,232,751.39
8,379,067.09
223,632.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,602,699.86
502,744.03
13,417.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516,161.99
0.00
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
113,889.53
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00

a) Agricola
b) Pecuaria

4.- FLUJO NETO ((1+2)-3)
0.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
-8,447,636.77
278,202.47
515,253.21
725,809.74
1,178,109.21
3,621,968.95
3,543,145.85
3,543,145.85
3,543,145.85
3,543,145.85
12,044,290.21
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-7,679,669.80
229,919.39
387,117.36
495,737.82
731,513.13
2,044,507.05
1,818,194.06
1,652,903.69
1,502,639.72
1,366,036.11
2,548,898.53
391,961.22
8,071,631.01
433,793.89
203,874.49
394,358.08
7,240.72
502,320.29
6,582.47
737,497.19
5,984.06
2,049,947.10
5,440.06
1,823,139.56
4,945.51
1,657,399.60
4,495.91
1,506,726.91
4,087.20
1,369,751.74
3,715.63
10,866,895.59
8,317,997.06
8.- RATIO ( B/C)
15.38%
1.31
CUADRO N 5
ALTERNATIVA 2
FLUJO DE COSTOS DEL PROYECTO A PRECIOS PRIVADOS
(EN NUEVOS SOLES)
AOS
RUBRO
AO
1
AO
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
TOTAL
CON PROYECTO
A. Inversin (1+2)
1. Inversin en Obra y/o Actividad
a. Estudios
10,615,706.78
380,895.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,996,602.23
10,014,817.72
359,335.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,374,153.05
198,401.40
22,044.60
0.00
220,446.00
9,572,970.45
0.00
0.00
9,572,970.45
168,445.87
262,290.73
0.00
430,736.60
75,000.00
75,000.00
0.00
150,000.00
600,889.06
21,560.12
0.00
0.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
117,774.00
1. Operacin
0.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
5,962.00
53,658.00
2. Mantenimiento
0.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
7,124.00
64,116.00
10,615,706.78
393,981.45
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
11,114,376.23
b. Infraestructura
c. Capacitacin
622,449.18
SIN PROYECTO
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
1. Operacin
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
1,802.00
18,020.00
2. Mantenimiento
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
12,150.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
10,612,689.78
390,964.45
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
11,084,206.23
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
9,647,899.80
323,111.12
7,564.99
6,877.26
6,252.06
5,683.69
5,166.99
4,697.26
4,270.24
3,882.04

.
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY
10,015,405.44
CUADRO N 6
ALTERNATIVA 2
FLUJO DE COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN NUEVOS SOLES)
AO
RUBRO
AO
1
AO
2
AO
3
AO
4
AO
5
AO
6
AO
7
AO
8
AO
9
AO
10
TOTAL
9,825,125.74
244,444.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,069,570.13
9,268,986.55
230,607.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,499,594.46
179,308.19
19,923.13
0.00
199,231.33
8,807,132.81
0.00
0.00
8,807,132.81
213,545.51
141,684.75
0.00
355,230.26
138,000.06
CON PROYECTO
A. Inversin (1+2)
1. Inversin en Obra y/o Actividad
a. Estudios
b. Infraestructura
c. Capacitacin
69,000.03
69,000.03
0.00
556,139.19
13,836.47
0.00
0.00
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
99,980.44
1. Operacin
0.00
4,854.24
4,854.24
4,854.24
4,854.24
4,854.24
4,854.24
4,854.24
4,854.24
4,854.24
43,688.16
2. Mantenimiento
0.00
6,254.70
6,254.70
6,254.70
6,254.70
6,254.70
6,254.70
6,254.70
6,254.70
6,254.70
56,292.28
9,825,125.74
255,553.32
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
10,169,550.57
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
1. Operacin
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
1,547.28
15,472.80
2. Mantenimiento
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
1,090.60
10,906.00

2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
26,378.80
9,822,487.86
252,915.44
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
10,143,171.77
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
8,929,534.42
209,021.03
6,364.43
5,785.85
5,259.86
4,781.69
4,346.99
3,951.81
3,592.56
3,265.96
569,975.67
SIN PROYECTO
.
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL
9,175,904.60
CUADRO N 7
ALTERNATIVA 2
FLUJO DE CAJA A PRECIOS PRIVADOS
CONCEPTO
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
8,882.57
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
103,348.34
11,711.11
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
131,633.74
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
28,285.40
411,310.18
502,024.19
502,024.19
710,842.60
1,115,134.04
3,525,967.51
3,440,290.23
3,440,290.23
3,440,290.23
3,440,290.23
20,528,463.62
a) Agricola
411,310.18
502,024.19
502,024.19
492,323.27
962,435.07
962,435.07
962,435.07
962,435.07
962,435.07
962,435.07
7,682,292.25
0.00
0.00
0.00
218,519.33
152,698.97
2,563,532.44
2,477,855.16
2,477,855.16
2,477,855.16
2,477,855.16
12,846,171.37
10,612,689.78
390,964.45
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
11,084,206.23
10,615,706.78
393,981.45
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
11,114,376.23
10,014,817.72
359,335.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,374,153.05
600,889.06
21,560.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
622,449.18
0.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
117,774.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
b) Pecuaria

4.- FLUJO NETO ((1+2 ) - 3))
0.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
30,170.00
-10,192,497.03
121,555.94
502,451.39
711,269.80
1,115,561.23
3,526,394.70
3,440,717.42
3,440,717.42
3,440,717.42
3,440,717.42
9,547,605.73
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-9,265,906.39
100,459.45
377,499.17
485,806.84
692,675.76
1,990,557.88
1,765,632.08
1,605,120.07
1,459,200.06
1,326,545.51
537,590.43
381,993.41
423,570.57
385,064.15
492,684.10
698,927.81
1,996,241.57
1,770,799.07
1,609,817.33
1,463,470.30
1,330,427.55
10,552,995.87
9,647,899.80
323,111.12
7,564.99
6,877.26
6,252.06
5,683.69
5,166.99
4,697.26
4,270.24
3,882.04
10,015,405.44
8.- RATIO ( B/C)
11.01%
1.05
CUADRO N 8
ALTERNATIVA 2
FLUJO DE CAJA A PRECIOS SOCIALES
CONCEPTO
AO
1.00
AO
2.00
AO
3.00
AO
4.00
AO
5.00
AO
6.00
AO
7.00
AO
8.00
AO
9.00
AO
10.00
VALOR
ACTUAL
8,882.57
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
103,348.34
11,711.11
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
13,324.74
131,633.74
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
2,828.54
28,285.40
420,753.38
513,868.23
513,868.23
724,654.76
1,128,257.93
3,572,117.67
3,493,294.57
3,493,294.57
3,493,294.57
3,493,294.57
20,846,698.50
a) Agricola
420,753.38
513,868.23
513,868.23
504,943.38
974,790.80
974,790.80
974,790.80
974,790.80
974,790.80
974,790.80
7,802,178.03
0.00
0.00
0.00
219,711.39
153,467.13
2,597,326.87
2,518,503.77
2,518,503.77
2,518,503.77
2,518,503.77
13,044,520.47
9,822,487.86
252,915.44
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
10,143,171.77
9,825,125.74
255,553.32
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
10,169,550.57
9,268,986.55
230,607.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,499,594.46
556,139.19
13,836.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
569,975.67
0.00
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
99,980.44
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
26,378.80
b) Pecuaria

4.- FLUJO NETO ((1+2 ) - 3))
0.00
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
26,378.80
-9,392,851.91
271,448.98
515,893.37
726,679.90
1,130,283.07
3,574,142.81
3,495,319.71
3,495,319.71
3,495,319.71
3,495,319.71
10,806,875.07
0.91
0.83
0.75
0.68
0.62
0.56
0.51
0.47
0.42
0.39
-8,538,956.28
224,338.00
387,598.32
496,332.15
701,816.86
2,017,510.44
1,793,651.69
1,630,592.44
1,482,356.77
1,347,597.06
1,542,837.44
390,578.14
433,359.03
393,962.75
502,118.00
707,076.72
2,022,292.13
1,797,998.68
1,634,544.25
1,485,949.32
1,350,863.02
8,929,534.42
209,021.03
6,364.43
5,785.85
5,259.86
4,781.69
4,346.99
3,951.81
3,592.56
3,265.96
10,718,742.04
9,175,904.60
8.- RATIO ( B/C)
13.06%
1.17
CUADRO N 9
RESULTADO DE EVALUACION ECONOMICA
A PRECIOS PRIVADOS
INDICADORES
ALTERNATIVA
ALTERNATIVA
1
2
VAN
1,602,979.98
537,590.43
TIR
13.21%
11.01%
B/C
1.18
1.05
RESULTADO DE EVALUACION ECONOMICA

A PRECIOS SOCIALES
INDICADORES
ALTERNATIVA
ALTERNATIVA
1
2
VAN
2,548,898.53
1,542,837.44
TIR
15.38%
13.06%
B/C
1.31
1.17
INVERSIN REQUERIDA PARA EL PROYECTO

ALTERNATIVA SELECCIONADA
MONTO DE
FINANCIAMIENTO
APORTE (%)
INVERSIN (S/.)
Entidad financiera
9,979,296.82
98.68
Beneficiarios
133,074.00
1.32
TOTAL INVERSIN
10,112,370.82
100.00
PARA FICHA DEL BANCO DEL PROYECTO

INDICADORES
Monto de la
Inversin Total (En
Nuevos Soles)
Costo Beneficio
A PRECIO DE MERCADO
A PRECIO SOCIAL
VAN
TIR
COSTOS
OPERACIN
SIN PROYECTO mantenimiento
OPERACIN
CON PROYECTO mantenimiento
ALTERNATIVA
1
9,979,296.82
ALTERNATIVA
2
10,996,602.23
9,118,861.86
10,069,570.13
2,548,898.53
15.38%
1,542,837.44
13.06%
1
1,802.00
1,215.00
0.00
0.00
AOS
2
1,802.00
1,215.00
7,162.00
7,624.00
3
1,802.00
1,215.00
7,162.00
7,624.00
4
1,802.00
1,215.00
7,162.00
7,624.00
ARBOL DE CAUSAS Y EFECTOS

Efecto final
Retraso socio - econmico de los productores del mbito del
Sistema de Riego Llanccaccahua-Sora
Efecto Indirecto
Migracin de los
productores
Efecto Indirecto
Abandono de las
actividades
agropecuarias
Efecto Indirecto
Areas potenciales de
cultivos sin riego
Efecto Indirecto
Agricultura sin criterio
empresarial
Efecto Directo
Bajos ingresos econmicos de los
productores
Problema Central
Central
Baja produccin agropecuaria en el mbito del Sistema
de Riego
Riego Llanccaccahua-Sora
Llanccaccahua-Sora
Causa Directa
Insuficiente disponibilidad de agua
para riego
Causa Indirecta
Deficiente
Infraestructura de
captacion e
insuficinte
infraestructura de
conducion
Causa Indirecta
Insuficiente
Infraestructura de
alamcenamiento y
deficiente
distribucion
Causa Indirecta
Ineficiente gestin y
administracin de la
organizacin de
regantes
Causa Directa
Causa Directa
Deficiente manejo agronmico de

cultivos
Causa Indirecta
Deficiente
aplicacin de agua
en parcelas
Causa Indirecta
Inadecuadas
prcticas
culturales.
Causa Indirecta
Inadecuado manejo
de Suelos Agrcolas
Deficiente manejo de crianzas
Causa Indirecta
Deficiente
mejoramiento
genetico
Causa Indirecta
Deficiente
manejo sanitario
Causa Indirecta
Deficiente
alimentacin del
ganado
ARBOL DE MEDIOS Y FINES

Fin final
Desarrollo socio - econmico de los productores del mbito
del Sistema de Riego Llanccaccahua-Sora
Fin Indirecto
Disminucin de
Migracin de los
productores
Fin Indirecto
Fortalecimiento de las
actividades
agropecuarias
Fin Indirecto
Areas potenciales de
cultivos con riego
Fin Indirecto
Agricultura con criterio
empresarial
Fin Directo
Altos ingresos econmicos de los
productores
Objetivo Central
Mejor produccin agropecuaria en el mbito del Sistema
de Riego
Riego Llanccaccahua-Sora
Llanccaccahua-Sora
Medio Directo
Suficiente disponibilidad de agua

para riego
Medio Indirecto
Eficiente
Infraestructura de
Captacion y
Conducion
Medio Indirecto
Suficiente
Infraestructura de
Almacenamiento y
distribucin.
Medio Indirecto
Eficiente gestin y
administracin de la
organizacin de
regantes
Medio Directo
Eficiente manejo agronmico de

cultivos
Medio Indirecto
Eficiente
aplicacin de agua
en parcelas.
Medio Indirecto
Adecuadas
prcticas
culturales
Medio Indirecto
Adecuado manejo
de Suelos
Agrcolas
Medio Directo
Eficiente manejo de crianzas
Medio Indirecto
Eficiente
mejoramiento
genetico
Medio Indirecto
Eficiente manejo
sanitario
Medio Indirecto
Eficiente
alimentacin del
ganado
ARBOL DE MEDIOS FUNDAMENTALES Y ACCIONES
Medio
Fundamental
Eficiente
Infraestructura de
captacion y
conduccion
Medio Indirecto
Suficiente
Infraestructura de
almacenamiento y
distribucin
Medio Indirecto
Eficiente gestin y
administracin de la
organizacin de
regantes
Medio Indirecto
Eficiente
aplicacin de
agua en parcelas.
Medio Indirecto
Adecuadas
prcticas
culturales
Accin
Construccion de
Captacion
Accin
Construccin de
reservorios
Accin
Cursos de capacitacin en
Manejo y gestin del
sistema de riego y drenaje
Accin
Construccin de
canal de
conduccin
Accin
Instalacin de
sistema de riego
tecnificado
Accin
Realizacin de Pasantas a
sistemas de riego
Accin
Medidas de
Mitigacin ambiental
Accin
Asistencia tcnica a
productores en manejo del
sistema riego
Accin
Instalacin de parcelas
demostrativas de pastos
cultivados.
Medio Indirecto
Adecuado manejo
de Suelos
Agrcolas
Medio Indirecto
Eficiente
mejoramiento
genetico
Medio Indirecto
Eficiente manejo
sanitario
Medio
Indirecto
Eficiente
alimentacin del
ganado
CUADRO N 10
CALCULO DE COSTO DE INCORPORACIN POR HECTAREA

COSTO
INCORPORACION
TOTAL
(Costo estudios + Costo infraestructura) x (Has Incorporadas/Has Totales atendidas por el Py.) + Costo Infraestructura Has incorporadas.
8,983,694.36
CIT
8,833,694.36
429.24
200.00
CIT
8,833,694.36
2.146200
CIT
CIT
INCORPORACION
18,958,874.84 Nuevos Soles

5,659,365.62 Dolares
COSTO DE
COSTO INCORPORACION TOTAL
NUMERO DE Has. INCORPORADAS
DE UNA Ha.
18,958,874.84
429.24
CI Ha.
CI Ha.
44,168.47 Soles
CI Ha.
12,619.56 Dolares
0.07
BENEFICIOS (0... )
COSTOS (1)
0.93
1.08
ANALISIS DE SENSIBILIDAD
FLUJO SOCIAL A PRECIO SOCIAL PARA LA ALTERNATIVA 01

(EN MILES DE NUEVOS SOLES)
2
3
4
RUBROS / AOS
2010
BENEFICIOS INCREMENTALES
2011
2012
2013
488,148.26
683,965.84
400,976.33
488,148.26
COSTOS INCREMENTALES
9,589,097.64
266,423.19
10,408.38
10,408.38
BENEFICIOS ECONOMICOS
-9,188,121.32
221,725.07
477,739.88
673,557.45
METODOLOGA COSTO-BENEFICIO
VALOR ACTUAL NETO
TASA INTERNA DE RETORNO
BENEFICIO/COSTO
VAN (10%)
S/. 1,122,776.07
TIR
S/. 10,106,212.90
12.31%
B/C
FLUJO SOCIAL A PRECIO SOCIAL PARA LA ALTERNATIVA 02

(EN MILES DE NUEVOS SOLES)
2
3
4
RUBROS / AOS
S/. 8,983,436.82
1.12
2012
2013
399,561.43
2010
487,658.91
487,658.91
683,690.39
10,608,286.89
273,148.68
9,148.74
9,148.74
-10,208,725.45
214,510.23
478,510.17
674,541.65
VALOR ACTUAL NETO
BENEFICIO/COSTO
2011
VAN (10%)
S/. 58,453.13
TIR
S/. 9,968,430.10
10.11%
B/C
S/. 9,909,976.96
1.01
A PRECIOS PRIVADOS
Variacin de Precios de materiales e insumos
Variacin en la Mano de Obra Calificada
Variacin Precios y Rendimientos de Prod. Agrop
Variacin en las Inversines Fijas
RUBROS / AOS
INGRESO INCREMENTAL POR VENTA AGUA
BENEFICIO DE PRODU. AGRICOL Y PECUARIA
con proyec
Obra
Gastos Admnistrtivos
1.10
1.10
1.00
1.1
2005
2006
FLUJO PRIVADO 01
(EN NUEVOS SOLES)
3
4
2007
2008
10,403.96
12,227.21
12,227.21
12,227.21
411,310.18
501,084.16
501,084.16
709,652.56
421,714.14
513,311.37
513,311.37
721,879.77
10,618,005.13
436,142.61
14,786.00
14,786.00
9,960,605.19
395,268.87
0.00
0.00
657,399.94
26,087.75
0.00
0.00
Operacin y mantenimeinto
0.00
14,786.00
14,786.00
14,786.00
Sin Proyec
3,017.00
3,017.00
3,017.00
3,017.00
10,614,988.13
433,125.61
11,769.00
11,769.00
-10,193,273.99
80,185.75
501,542.37
710,110.77
VALOR ACTUAL NETO
BENEFICIO/COSTO
VAN (10%)
S/. 642,628.49
TIR
S/. 10,702,462.62
11.20%
B/C
RUBROS / AOS
S/. 10,059,834.13
1.06
FLUJO PRIVADO 02
(EN NUEVOS SOLES)
3
4
2005
2006
2007
2008
8,882.57
10,496.20
10,496.20
10,496.20
411,310.18
502,024.19
502,024.19
710,842.60
420,192.75
512,520.39
512,520.39
721,338.80
con proyec
11,677,277.46
432,071.00
13,086.00
13,086.00
Obra
11,016,299.49
395,268.87
0.00
0.00
660,977.97
23,716.13
0.00
0.00
0.00
13,086.00
13,086.00
13,086.00
Sin Proyec
3,017.00
3,017.00
3,017.00
3,017.00
11,674,260.46
429,054.00
10,069.00
10,069.00
-11,254,067.71
83,466.39
502,451.39
711,269.80
VALOR ACTUAL NETO
BENEFICIO/COSTO
VAN (10%)
(S/. 458,952.78)
S/. 10,552,995.87
TIR
9.19%
S/. 11,011,948.66
B/C
0.96
A PRECIOS SOCIALES
Variacin de Precios de materiales e insumos
Variacin en la Mano de Obra Calificada
Variacin Precios y Rendimientos de Prod. Agrop
Variacin en las Inversines Fijas
RUBROS / AOS
con proyec
1.10
1.10
1.00
1.1
2005
2006
FLUJO SOCIAL 01
(EN NUEVOS SOLES)
3
4
2007
2008
10,403.96
12,227.21
12,227.21
12,227.21
420,753.38
512,663.39
512,663.39
723,219.92
431,157.34
524,890.60
524,890.60
735,447.13
9,825,294.07
274,886.19
12,654.39
12,654.39
Obra
9,216,973.80
245,996.05
0.00
608,320.27
16,235.74
0.00
0.00
0.00
12,654.39
12,654.39
12,654.39
3,017.00
0.00
Sin Proyec
3,017.00
3,017.00
3,017.00
9,822,277.07
271,869.19
9,637.39
9,637.39
-9,391,119.73
253,021.42
515,253.21
725,809.74
VALOR ACTUAL NETO
BENEFICIO/COSTO
VAN (10%)
S/. 1,670,375.97
TIR
B/C
RUBROS / AOS
S/. 10,866,895.59
13.29%
S/. 9,196,519.62
1.18
FLUJO SOCIAL 2
(EN NUEVOS SOLES)
3
4
2005
2006
2007
2008
8,882.57
10,496.20
10,496.20
10,496.20
420,753.38
513,868.23
513,868.23
724,654.76
429,635.95
524,364.42
524,364.42
735,150.96
con proyec
10,807,638.31
279,997.76
11,108.94
11,108.94
Obra
10,195,885.20
253,668.70
0.00
0.00
611,753.11
15,220.12
0.00
0.00
0.00
11,108.94
11,108.94
11,108.94
2,637.88
2,637.88
2,637.88
2,637.88
10,805,000.43
277,359.88
8,471.06
8,471.06
-10,375,364.48
247,004.54
515,893.37
726,679.90
Sin Proyec
VALOR ACTUAL NETO
BENEFICIO/COSTO
VAN (10%)
TIR
B/C
S/. 629,442.18
11.17%
1.06
S/. 10,718,742.04
S/. 10,089,299.86
SENSIBILIDAD
CIAL PARA LA ALTERNATIVA 01

NUEVOS SOLES)
5
6
2014
2015
1,104,604.34
3,377,393.90
10
2016
2017
2018
2019
3,304,088.42
3,304,088.42
3,304,088.42
3,304,088.42
10,408.38
10,408.38
10,408.38
10,408.38
10,408.38
10,408.38
1,094,195.96
3,366,985.51
3,293,680.03
3,293,680.03
3,293,680.03
3,293,680.03
Beneficio
Costos
CIAL PARA LA ALTERNATIVA 02

NUEVOS SOLES)
5
6
2014
2015
1,059,041.34
2016
3,331,830.90
2017
3,258,525.42
10
2018
3,258,525.42
2019
3,258,525.42
3,258,525.42
9,148.74
9,148.74
9,148.74
9,148.74
9,148.74
9,148.74
1,049,892.60
3,322,682.16
3,249,376.67
3,249,376.67
3,249,376.67
3,249,376.67
Beneficio
Costos
RIVADO 01
OS SOLES)
5
10
2009
2010
2011
2012
2013
2014
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
1,162,640.30
3,573,473.77
3,487,796.49
3,487,796.49
3,487,796.49
3,487,796.49
1,174,867.51
3,585,700.98
3,500,023.70
3,500,023.70
3,500,023.70
3,500,023.70
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
### 9,414,430.96
683,487.69
###
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
14,786.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
11,769.00
1,163,098.51
3,573,931.98
3,488,254.70
3,488,254.70
3,488,254.70
3,488,254.70
###
Beneficio
Costos
RIVADO 02
OS SOLES)
5
10
2009
2010
2011
2012
2013
2014
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
1,115,134.04
3,525,967.51
3,440,290.23
3,440,290.23
3,440,290.23
3,440,290.23
1,125,630.23
3,536,463.70
3,450,786.42
3,450,786.42
3,450,786.42
3,450,786.42
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
13,086.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
10,069.00
1,115,561.23
3,526,394.70
3,440,717.42
3,440,717.42
3,440,717.42
3,440,717.42
Beneficio
Costos
SOCIAL 01
OS SOLES)
5
10
2009
2010
2011
2012
2013
2014
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
12,227.21
1,175,519.39
3,619,379.13
3,540,556.03
3,540,556.03
3,540,556.03
3,540,556.03
1,187,746.60
3,631,606.34
3,552,783.25
3,552,783.25
3,552,783.25
3,552,783.25
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
###
684,694.10
###
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
12,654.39
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
3,017.00
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
9,637.39
1,178,109.21
3,621,968.95
3,543,145.85
3,543,145.85
3,543,145.85
3,543,145.85
9,462,969.85
624,556.01
###
Beneficio
Costos
SOCIAL 2
OS SOLES)
5
10
2009
2010
2011
2012
2013
2014
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
10,496.20
1,128,257.93
3,572,117.67
3,493,294.57
3,493,294.57
3,493,294.57
3,493,294.57
1,138,754.13
3,582,613.87
3,503,790.77
3,503,790.77
3,503,790.77
3,503,790.77
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
11,108.94
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
2,637.88
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
8,471.06
1,130,283.07
3,574,142.81
3,495,319.71
3,495,319.71
3,495,319.71
3,495,319.71
Beneficio
Costos
###
626,973.23
###
ANALISIS DE SENSIBILIDAD GENERAL SEGN VARIACIN EN INVERSIN Y BENEFICIOS
(Segn alternativas a precios sociales)

ALTERNATIVAS
ALTERNATIVA 1
ALTERNATIVA 2
VAN (Nuevos soles)

TIR
B/C
VAN (Nuevos soles)
TIR
B/C
INVERSION
(+16%)
1,218,019.00
12.33%
1.13
74,692.71
10.13%
1.01
BENEFICIOS
(-14%)
1,027,533.15
12.28%
1.12
42,213.56
10.09%
1.00
INVERSION (+8%)
BENEFICIOS (-7%)
1,122,776.07
12.31%
1.12
58,453.13
10.11%
1.01
SENSIBILIDAD A VARIACIN DE PRECIOS DE MATERIALES E INSUMOS

A PRECIOS PRIVADOS
PORCENTAJES DE VARIACIN
INDICADORES DE
-10%
-5%
+5%
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
2,507,040.88
2,055,010.43
1,150,949.52
TIR
15.38%
14.25%
12.23%
B/C
1.31
1.24
1.12
ALTERNATIVA N 02
VAN (Nuevos soles)
1,477,725.54
1,007,657.99
67,522.88
TIR
12.98%
11.96%
10.12%
B/C
1.16
1.11
1.01
SENSIBILIDAD A VARIACIN DE PRECIOS DE MATERIALES E INSUMOS
A PRECIOS SOCIALES
INDICADORES DE
-10%
-5%
+5%
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
3,375,926.87
2,962,412.70
2,135,384.36
TIR
17.64%
16.46%
14.36%
B/C
1.45
1.37
1.24
ALTERNATIVA N 02
VAN (Nuevos soles)
2,404,531.09
1,973,684.27
1,111,990.62
TIR
15.10%
14.05%
12.14%
B/C
1.29
1.23
1.12
+10
698,919.07
11.31%
1.07
-402,544.68
9.29%
0.96
+10
1,721,870.19
13.41%
1.19
681,143.80
11.27%
1.07
SENSIBILIDAD A VARIACIN DE MANO DE OBRA CALIFICADA

A PRECIOS PRIVADOS
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
-10%
-5%
+5%
+10
1,654,153.24
13.32%
1.18
1,628,566.61
13.26%
1.18
1,577,393.35
13.15%
1.17
1,551,806.72
13.09%
1.17
593,998.54
565,794.48
509,386.38
481,182.33
TIR
B/C
11.12%
1.06
11.07%
1.06
10.96%
1.05
10.90%
1.05
SENSIBILIDAD A VARIACIN DE MANO DE OBRA CALIFICADA

A PRECIOS SOCIALES
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
TIR
B/C
-10%
-5%
+5%
+10
2,595,711.46
15.50%
1.31
2,572,304.99
15.44%
1.31
2,525,492.07
15.32%
1.30
2,502,085.61
15.26%
1.30
1,594,539.06
13.18%
1.17
1,568,688.25
13.12%
1.17
1,516,986.63
13.01%
1.16
1,491,135.82
12.95%
1.16
SENSIBILIDAD A VARIACIN DE PRECIOS Y RENDIMIENTOS DE LA PRODUCCIN AGRICOLA Y PECUARIA
A PRECIOS PRIVADOS
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
TIR
B/C
-10%
-5%
+5%
+10
540,081.06
11.12%
1.06
1,071,530.52
12.18%
1.12
2,134,429.44
14.20%
1.23
2,665,878.90
15.17%
1.29
-511,406.39
9.00%
0.95
13,092.02
10.03%
1.00
1,062,088.84
11.97%
1.11
1,586,587.25
12.90%
1.16
SENSIBILIDAD A VARIACIN DE PRECIOS Y RENDIMIENTOS DE LA PRODUCCIN AGRICOLA Y PECUARIA
A PRECIOS SOCIALES
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
TIR
B/C
-10%
-5%
+5%
+10
1,469,556.31
13.21%
1.18
2,009,227.42
14.31%
1.24
3,088,569.64
16.41%
1.37
3,628,240.75
17.41%
1.44
477,266.00
10.98%
1.05
1,010,051.72
12.04%
1.11
2,075,623.16
14.05%
1.23
2,608,408.88
15.01%
1.28
SENSIBILIDAD A VARIACIN DE INVERSIONES FIJAS

A PRECIOS PRIVADOS
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
-10%
2,553,096.81
-5%
2,079,317.73
+5%
1,124,083.56
+10
642,628.49
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
TIR
B/C
15.50%
1.31
14.31%
1.24
12.17%
1.12
11.20%
1.06
1,534,133.65
13.10%
1.17
1,035,862.04
12.02%
1.11
39,318.82
10.07%
1.00
-458,952.78
9.19%
0.96
SENSIBILIDAD A VARIACIN DE INVERSIONES FIJAS

A PRECIOS SOCIALES
INDICADORES DE
RENTABILIDAD
ALTERNATIVA N 01
VAN (Nuevos soles)
TIR
B/C
ALTERNATIVA N 02
VAN (Nuevos soles)
TIR
B/C
-10%
-5%
+5%
+10
3,418,058.51
17.76%
1.46
2,984,648.84
16.53%
1.38
2,110,807.57
14.30%
1.24
1,670,375.97
13.29%
1.18
2,456,232.71
15.23%
1.30
1,999,535.07
14.11%
1.23
1,086,139.81
12.09%
1.11
629,442.18
11.17%
1.06
S/. 642,628.49
11.20%
1.06
-458,952.78
9.19%
0.96
S/. 1,670,375.97
13.29%
1.18
629,442.18
11.17%
1.06
S/. 642,628.49
11.20%
1.06
(S/. 458,952.78)
9.19%
0.96
S/. 1,670,375.97
13.29%
1.18
629,442.18
11.17%
1.06
S/. 642,628.49
11.20%
1.06
-458,952.78
9.19%
0.96
S/. 1,670,375.97
13.29%
1.18
629,442.18
11.17%
1.06
S/. 642,628.49
11.20%
1.06
-458,952.78
9.19%
0.96
S/. 1,670,375.97
13.29%
1.18
629,442.18
11.17%
1.06
PRESUPUESTO DEL PROGRAMA DE CAPACITACIN

N
1.00
2.00
3.00
4.00
5.00
META
Instalacin de Parcelas Demostrativas
TOTAL PRESUPUESTO
UNIDAD
MEDIDA
Evento
Usuario
Has
Visita
Evento
S/.
CANTIDAD
15.00
240.00
8.00
2.00
2.00
PRECIO
UNITARIO
9,837.00
558.25
11,394.00
11,146.00
17,879.00
PRECIO
PARCIAL
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
430,736.60
CRONOGRAMA DE EJECUCIN FINANCIERA

AO 01
AO 02
AO 03
Semestre 01
Semestre 02
Semestre 03
Semestre 04
Semestre 05
Semestre 06
49,185.00
49,185.00
49,185.00
44,659.87
44,659.87
44,659.87
45,576.00
45,576.00
11,146.00
11,146.00
17,879.00
0.00
17,879.00
17,879.00
150,566.87
111,723.87
150,566.87
CRONOGRAMA DE EJECUCIN FISICA DEL PROGRAMA DE CAPACITACIN

N
1.00
2.00
3.00
4.00
5.00
META
Instalacin de Parcelas Demostrativas
TOTAL PRESUPUESTO
UNIDAD
MEDIDA
Evento
Usuario
Has
Visita
Evento
S/.
CANTIDAD
15.00
240.00
8.00
2.00
2.00
PRECIO
UNITARIO
9,837.00
558.25
11,394.00
11,146.00
17,879.00
PRECIO
PARCIAL
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
430,736.60
CRONOGRAMA DE EJECUCIN FISICA

AO 01
AO 02
AO 03
Semestre 01
Semestre 02
Semestre 03
Semestre 04
Semestre 05
Semestre 06
5.00
5.00
5.00
80.00
80.00
80.00
4.00
4.00
1.00
1.00
1.00
1.00
COSTO UNITARIO
CURSOS DE CAPACITACIN
N
ACTIVIDAD/ DETALLE DE GASTO
UNIDAD MEDIDA
CANTIDAD
PRECIO
UNITARIO
1.00 ORGANIZACIN DEL EVENTO DE CAPACITACIN

Remuneraciones
Responsable de Capacitacin
Especialista en Capacitacin
Combustibles y Lubricantes
Combustible
H/H
H/H
16.0
16.0
16.00
15.00
Galn
25.0
14.00
H/H
H/H
40.0
40.0
16.00
15.00
Millar
unidad
unidad
Unidad
Pliegos
Unidad
Unidad
2.0
6.0
6.0
1.00
10.0
1.0
6.0
27.00
1.50
1.00
260.00
0.50
4.00
3.50
H/E
Unidad
8.0
300.0
25.00
2.00
2.00 PREPARACIN DEL EVENTO DE CAPACITACIN

Remuneraciones
Bienes de Consumo
Papel Bond 70 gr.
Lapiceros
CD-R
Toner para Impresora
Papel 8 oficios
Cinta masking tape
Plumones No 47
Servicios
Alquiler de Data Display
Edicin de Boletines tecnico tcnicos (*)
3.00 EJECUCIN DEL EVENTO DE CAPACITACIN

Remuneraciones
Ponente A (**)
Ponente B (**)
Alimentos
Refrigerio 200 asistentes por evento *2 dias (***)
Combustible
COSTO DIRECTO
GASTOS GENERALES (10%)
GASTOS DE SUPERVISIN (3%)
COSTO TOTAL DEL EVENTO
*Boletin tecnico en papel Couch full color
** Incluye pasajes y alimentacion para ponentes
*** La alimentacin es exclusivo para beneficiarios
COSTO
PARCIAL
846.00
496.00
256.00
240.00
350.00
350.00
2,399.00
1,240.00
640.00
600.00
359.00
54.00
9.00
6.00
260.00
5.00
4.00
21.00
800.00
200.00
600.00
3719.00
S/.
H/H
H/H
H/H
H/H
40.0
40.0
17.0
17.0
16.00
15.00
31.00
31.00
Racin
350.0
3.00
Galn
25.0
15.00
2,294.00
640.00
600.00
527.00
527.00
1,050.00
1,050.00
375.00
375.00
6,964.00
776.00
2,097.00
9,837.00
PRESUPUESTO TOTAL DE ASISTENCIA TECNICA

PERIODO DEL SERVICIO DE ASISTENCIA TCNICA
NUMERO TOTAL DE PRODUCTORES:
REQUERIMIENTO
A. MANO DE OBRA
Responsable de la actividad de Asistencia Tcnica
VITICOS Y ASIGNACIONES
Hospedaje
Alimentacin
BIENES DE CONSUMO
Papel Bond 80 gr. A4
Cuaderno de campo
Lapiceros
Tablero de campo
Papel 8 oficios
Cinta masking tape
Plumones gruesos
VESTUARIO
Poncho Impermeable
Chaleco de identificacin
EQUIPAMIENTO Y MATERIALES DURADERO
Adquisicin de Motocicleta para prov. De asis. Tecn.
COMBUSTIBLES Y LUBRICANTES
Combustible
SERVICIOS
Mant. De motocicletas
COSTO DIRECTO DE DE ASIST. TEC./USUARIO DE RIEGO
COSTO TOTAL DE ASIST. TECNICA
COSTO TOTAL DE ASIST. TECNICA/MES
240
UNIDAD
MEDIDA
Mes
CANTIDAD
COSTO
UNITARIO
18.00
2,500.00
Mes
Racin
18.00
1,080.00
200.00
5.00
Millar
Unidad
Unidad
Unidad
Pliegos
Unidad
Unidad
18.00
18.00
32.00
4.00
360.00
72.00
316.00
26.00
6.00
1.00
20.00
0.50
3.50
3.50
Unidad
Unidad
6.00
6.00
20.00
80.00
Unidad
1.00
15,000.00
Galn
300.00
14.00
Mantenimiento
S/.
18.00
30.00
S/.
S/.
COSTO
PARCIAL
45,000.00
45,000.00
9,000.00
3,600.00
5,400.00
2,226.00
468.00
108.00
32.00
80.00
180.00
252.00
1,106.00
600.00
120.00
480.00
15,000.00
15,000.00
4,200.00
4,200.00
540.00
540.00
76,566.00
7,656.60
49,757.00
133,979.60
558.25
COSTOS UNITARIOS
INSTALACIN DE PARCELAS DEMOSTRATIVAS
CULTIVO: PASTOS CULTIVADOS
NIVEL TECNOLOGICO: MEDIO CON RIEGO
PERIODO VEGETATIVO: PERMAMENTE
PART.
DENOMINACION POR OBJETO DE GASTO
ESP.
1.00
UBICACIN DE AREAS DE CULTIVO
1.1 Personal
2.00
1.2 Bienes
Combustible
Cuaderno de Campo
Papel Bond 75 gr.
Tonner para Impresora
Lapiceros de Tinta Liquida
Adquisicin de Motocicleta
1.3 Servicios
Especialista en Cultivos
Tecnico Agropecuario
Mantenimiento de Motocicleta
MUESTREO Y ANLISIS DEL SUELO
2.1 Personal
2.2 Bienes
Combustible
Bolsas de Polietileno
2.3 Servicios
Anlisis de Suelo (Fertilidad)
COSTO DIRECTO TOTAL
GASTOS GENERALES
GASTOS DE SUPERVISIN
TOTAL INVERSION
UNIDAD
MEDIDA
CANTIDAD
8 has
2 aos
COSTO
UNITARIO
Glns.
Unidad
Millar
Unidad
Unidad
Unidad
35.0
6.0
3.0
2.0
6.0
1.0
14.00
6.00
27.00
260.00
3.50
5,000.00
H/H
H/H
Global
160.0
160.0
1.0
14.00
11.00
400.00
Glns.
Ciento
35.0
1.0
14.00
3.50
H/H
H/H
Muestra
S/.
160.0
160.0
10.0
14.00
11.00
65.45
COSTO
PARCIAL
10,548.00
0.00
6,148.00
490.00
36.00
81.00
520.00
21.00
5,000.00
4,400.00
2,240.00
1,760.00
400.00
5,148.00
0.00
493.50
490.00
3.50
4,654.50
2,240.00
1,760.00
654.50
15,696.00
3139.00
4708.00
23,543.00
ACTIVIDAD : INSTALACION DE PARCELAS DEMOSTRATIVAS

PART.
UNIDAD
ESP.
MEDIDA
3.00
EQUIPAMIENTO DE SISTEMA DE RIEGO EN PARCELA
3.1 Personal
4.00
3.2 Bienes
Combustible
Alfalfa
Trebol Blanco
Dactylis
Rye Grass
Inoculante
Melaza
Guano de Isla
Bolsas de Polietileno
3.3 Servicios
PREPARACIN DEL TERRENO
4.1 Personal
4.2 Bienes
Combustible
4.3 Servicios
Roturacin del Terreno
Rastrado del Terreno
COSTO DIRECTO TOTAL
GASTOS GENERALES
TOTAL INVERSION
CANTIDAD
COSTO
UNITARIO
Glns.
Kg.
Kg.
Kg.
Kg.
Kg.
Kg.
Bolsa 50 kg
Ciento
40.0
200.0
48.0
48.0
200.0
3.0
3.0
10.0
0.5
14.00
33.00
30.00
20.00
20.00
15.00
6.00
52.00
4.00
H/H
H/H
80.0
80.0
14.00
11.00
Glns.
37.0
14.00
H/H
H/H
HM/Ha
HM/Ha
S/.
240.0
240.0
48.0
56.0
14.00
11.00
50.00
40.00
2
COSTO
PARCIAL
16,145.00
0.00
14,145.00
560.00
6,600.00
1,440.00
960.00
4,000.00
45.00
18.00
520.00
2.00
2,000.00
1,120.00
880.00
11,158.00
0.00
518.00
518.00
10,640.00
3,360.00
2,640.00
2,400.00
2,240.00
27,303.00
4510
4510
36,323.00

PART.
ESP.
5.00
SIEMBRA
5.1 Personal
5.2 Bienes
Combustible
Papel Bond 75 gr.
Tonner para Impresora
Tonner para Fotocopiadora
5.3 Servicios
COSTO DIRECTO TOTAL
GASTOS GENERALES
TOTAL INVERSION
UNIDAD
MEDIDA
CANTIDAD
COSTO
UNITARIO
Glns.
Millar
Unidad
Unidad
Unidad
70.0
1.00
1.00
0.00
6.0
14.00
27.00
200.00
300.00
3.50
H/H
H/H
S/.
320.0
320.0
14.00
11.00
3
COSTO
PARCIAL
9,228.00
0.00
1,228.00
980.00
27.00
200.00
0.00
21.00
8,000.00
4,480.00
3,520.00
9,228.00
1839.00
4415.00
15,482.00

PART.
ESP.
6.00
SEGUIMIENTO TECNICO DEL CULTIVO
6.1 Personal
6.2 Bienes
Combustible
Papel Bond 75 gr.
6.3 Servicios
COSTO DIRECTO
GASTOS GENERALES
COSTO TOTAL
COSTO TOTAL PARA 8 HAS
COSTO TOTAL PARA 1 HA
UNIDAD
MEDIDA
CANTIDAD
COSTO
UNITARIO
Glns.
Millar
Unidad
100.0
2.00
12.0
14.00
27.00
3.50
H/H
H/H
320.0
320.0
14.00
11.00
S/.
S/.
4
COSTO
PARCIAL
9,496.00
0.00
1,496.00
1,400.00
54.00
42.00
8,000.00
4,480.00
3,520.00
9,496.00
1,883.00
4,425.00
15,804.00
91,152.00
11,394.00
COSTO UNITARIO
PASANTA A SISTEMA DE RIEGO
DESCRIPCIN
REMUNERACIONES
Organizacin de Pasanta
Preparacin para Pasanta
Ejecucin de Pasanta
VIATICOS Y ASIGNACIONES
Hospedaje 30 Person.*3 noches
ALIMENTOS
Raciones 40*3 dias
Raciones 3*3 dia
BIENES DE CONSUMO
Cinta de Video
Pilas Duracell
COMBUSTIBLES
Gasolina
Aceite
SERVICIOS
Pasajes de participantes
OTROS
Otros
COSTO DIRECTO
COSTO TOTAL
UNIDAD MEDIDA
CANTIDAD
PRECIO
UNITARIO
H/H Resp. de Pasanta

32.0
48.0
80.0
12.50
12.50
12.50
Personas
100.0
20.00
Racin
Racin
120.0
9.0
9.00
9.00
Unidad
Unidad
2.0
2.0
13.00
4.00
Galn
Galn
25.0
1.00
12.60
25.00
Unidad
43.0
100.00
Varios
S/.
S/.
S/.
S/.
1.0
30.00
COSTO
PARCIAL
2,000.00
400.00
600.00
1,000.00
2,000.00
2000.00
1,161.00
1080.00
81.00
34.00
26.00
8.00
340.00
315.00
25.00
4,300.00
4300.00
30.00
30.00
9,865.00
986.00
295.00
11,146.00
Nota: La pasanta consiste en ver otras realidades similares a la zona y que se ha tenido mejor manejo
del sistema de riego y que se han obtenido buenos resultados exitosos.
COSTO UNITARIO
CAPACITACIN AL PERSONAL TECNICO Y ADMINISTRATIVOS DE LA UNIDAD EJECUTORA
N
ACTIVIDAD/ DETALLE DE
GASTO
UNIDAD
MEDIDA
CANTIDAD
PRECIO
UNITARIO
1.00 ORGANIZACIN DEL EVENTO DE CAPACITACIN

Remuneraciones
Especialista de Capacitacin
Combustible
H/H
H/H
32.0
32.0
12.50
11.00
Galn
10.0
14.00
H/H
H/H
40.0
40.0
12.50
11.00
Millar
Caja
unidad
Cartucho
Caja
Pliegos
Unidad
Unidad
2.0
4.0
5.0
0.5
1.0
30.0
3.0
5.0
25.00
25.00
1.00
330.00
10.00
0.50
3.50
2.50
Unidad
60.0
2.00
2.00 PREPARACIN DEL EVENTO DE CAPACITACIN

Remuneraciones
Bienes de Consumo
Papel Bond 70 gr.
Lapiceros
CD-R
Tinta para impresora
Diskets
Papel Kraff
Cinta masking tape
Plumones No 47
Servicios
Edicin de folletos tcnicos
3.00 EJECUCIN DEL EVENTO DE CAPACITACIN

Remuneraciones
H/H
H/H
Ponente A
Evento
Ponente B
Evento
Ponente C
Evento
Ponente D
Evento
Viaticos y Asignaciones
Hospedaje de Capacitadores
Personas
Alimentos
Refrigerio 30*3 dias (*)
Racin
Raciones para Ponentes (**)
Racin
Bienes de consumo
Plumn pizarra acrlica
Unidad
Rollo de pelicula 36 Vistas
Unidad
Cinta de Video
Unidad
Pilas Duracell
unidad
Combustible
Galn
Aceite
Galn
Servicios
Alquiler del local de capacitacin
Evento
Alquiler del equipo de sonido
Evento
Revelado de peliculas
Unidad
COSTO DIRECTO
S/.
COSTO PARCIAL
892.00
752.00
400.00
352.00
140.00
140.00
1,428.00
940.00
500.00
440.00
368.00
50.00
100.00
5.00
165.00
10.00
15.00
10.50
12.50
120.00
120.00
13509.00
24.0
24.0
1.0
1.0
1.0
1.0
12.50
11.67
2000.00
2000.00
2000.00
20.00
12.0
100.00
90.0
12.0
12.00
25.00
10.0
2.0
1.0
2.0
2.50
13.00
13.00
2.00
15.0
0.1
14.00
20.00
1.0
1.0
70.0
3000.00
1000.00
0.70
6,600.00
300.00
280.00
2,000.00
2,000.00
2,000.00
20.00
1,200.00
1,200.00
1,380.00
1,080.00
300.00
68.00
25.00
26.00
13.00
4.00
212.00
210.00
2.00
4,049.00
3,000.00
1,000.00
49.00
15,829.00
1,577.00
473.00
COSTO TOTAL DEL EVENTO
17,879.00
PRESUPUESTO DE OPERACIN SIN PROYECTO (PARA 1 AO)

APORTE DE BENEFICIARIOS
Item
UND.
MED.
CONCEPTO
1.0 MANO DE OBRA

Responsable de Operacin (Junta Directiva)
2.0 INSUMOS
Libro de actas
Cuaderno de lista y/o padron de usuarios
Lapiceros
Papel Bond
5.0 SERVICIOS
Gastos de movilidad
Pasajes para Gestin de proyectos para la irrigacin
Impresin de documentos
CANT.
COSTO
UNIT.
COSTO
PARCIAL
COSTO
TOTAL
480.00
mes
12.00
40.00
480.00
Unidad
Unidad
Unidad
Millar
1.00
1.00
6.00
1.00
5.00
5.00
1.00
26.00
5.00
5.00
6.00
26.00
Mes
Persona
Mes
12.00
2.00
12.00
70.00
100.00
20.00
840.00
200.00
240.00
42.00
1,280.00
COSTO TOTAL
1,802.00
PRESUPUESTO DE MANTENIMIENTO SIN PROYECTO (PARA 1 AO)

Item
CONCEPTO
UND.
MED.
CANT.
COSTO
UNIT.
COSTO
PARCIAL
1.0 MANO DE OBRA

Peon (Encauzamiento de captacin Existente)
Pen (Limpieza del canales de riego existentes)
2.0 INSUMOS
Sacos de Yutes
Jornal
Jornal
20.00
30.00
20.00
20.00
400.00
600.00
Unidad
30.00
0.50
15.00
0.00
3.0 OTROS GASTOS DE SERVICIOS

Imprevistos
Global
1.00
200.00
200.00
COSTO TOTAL
COSTO
TOTAL
1,000.00
15.00
200.00
1,215.00
ALTERNATIVA 01
PRESUPUESTO DE OPERACION (PARA 1 AO)

PROYECTO: INSTALACION DEL SISTEMA
DE RIEGO
TECNIFICADO LLANCCACCAHUA-SORA
APORTE
DE BENEFICIARIOS
Item
1.0
2.0
3.0
4.0
5.0
6.0
CONCEPTO
MANO DE OBRA
Distribucin del Agua (Tecnico de campo)
Guardian Tomero
EQUIPAMIENTO Y MATERIALES DURADEROS
Pala
Pico
Juego de llaves (llave loro, alicate, etc)
VESTUARIO
Mochilla porta equipos y herramientas
Mameluco
Botas
Casco
INSUMOS
Cuaderno de campo
Libro de Actas
Otros Libros Administrativos
Lapiceros
Papel Bond
Botiquin de primeros auxilios
COMBUSTIBLES
Gasolina de 84 Oct.
Lubricantes
OTROS GASTOS
Gastos de Pasajes para gestin de proyectos
Gastos de Representacin
Imprevistos
COSTO TOTAL
UND.
MED.
Mes
Mes
CANT.
6.00
4.00
COSTO
UNIT.
600.00
300.00
COSTO
PARCIAL
COSTO
TOTAL
4,800.00
3,600.00
1,200.00
242.00
Unidad
Unidad
Unidad
4.00
4.00
1.00
20.00
18.00
90.00
80.00
72.00
90.00
Unidad
Unidad
Par
Unidad
2.00
2.00
2.00
2.00
30.00
30.00
30.00
20.00
60.00
60.00
60.00
40.00
Unidad
Unidad
Unidad
Unidad
Millar
Unidad
2.00
2.00
2.00
12.00
12.00
1.00
4.00
10.00
10.00
1.00
25.00
500.00
8.00
20.00
20.00
12.00
300.00
500.00
Galon
Global
40.00
1.00
11.50
100.00
460.00
100.00
Mes
Anual
Mes
4.00
1.00
8.00
50.00
200.00
10.00
200.00
200.00
80.00
220.00
860.00
560.00
480.00
7,162.00
ALTERNATIVA 01
PRESUPUESTO DE MANTENIMIENTO (PARA 1 AO)

UND.
COSTO
Item
ACTIVIDADES
CANT.
MED.
UNIT.
1.00 MANTENIMIENTO PREVENTIVO
1.1 Mano de Obra
Limpieza de Captacion, Canal Principal y reservorios
Jornal
50.0
20.00
Encauzamiento de cursos de agua
Jornal
20.0
20.00
Engrasado de Compuertas de captacion, canales y otros
Jornal
2.0
25.00
Mantenimiento de aspersores, valvulas, tuberias y otros accesorios
Jornal
30.0
15.00
1.2 Insumos
Pintura anticorrosiva
Gln
2.0
25.00
Puntura esmalte
Gln
2.0
25.00
Grasa para compuertas
lbs
4.0
9.00
Brocha
UND.
5.0
3.00
Thiner
Gln
5.0
9.00
1.3 Equipamiento y Materiales Duraderos
Herramientas manuales (pala, pico y otros)
Unidad
1.0
200.00
2.00 MANTENIMIENTO RUTINARIO
2.1 Mano de Obra
Limpieza de Infraestructura de riego
Jornal
50.0
20.00
Jornal
10.0
20.00
Resane del material en concreto de las partes deterioradas
Jornal
7.0
25.00
Engrasado de Compuertas de Bocatoma, canales y otros
Jornal
2.0
25.00
Repintado de compuertas y barandas
Jornal
2.0
25.00
Soldaduras de compuertas (tcnico en soldadura)
Jornal
1.0
25.00
2.2 Insumos
Alambre N 8 y 16
Kg
10.0
4.00
Clavo de 3 y 4 "
Kg
10.0
3.50
Cemento Portland Tipo IP x 42.5 Kg.
Bls
20.0
21.00
Madera de 2 x 3 x 10 pies
Global
1.0
500.00
Triplay de 4x8x19 mmm
Pln
2.0
90.00
Insumos de soldadura (electrodos y otros)
Global
1.0
100.00
lbs
3.0
9.00
Gln
3.0
25.00
Puntura esmalte
Gln
3.0
25.00
Brocha
UND.
10.0
3.00
Thiner
Gln
4.0
9.00
2.4 Vestuario
Mameluco
Unidad
2.0
30.00
Botas
Par
2.0
30.00
Casco
Unidad
2.0
25.00
2.5 Otros de Gastos de Servicios
Alquiler del Equipo de Soldadura
H-E
40.0
5.00
Alquiler de Volquete de 15 Cubos
H-M
4.0
110.00
3.00 MANTENIMIENTO DE EMERGENCIA
3.1 Mano de Obra
Limpieza Infraestructura (Deslizamientos, derrumbes, colmatacin de canales, etc.)
Jornal
50.0
20.00
Gastos varios por emergencia
Global
1.0
500.00
COSTO TOTAL
S/.
COSTO
PARCIAL
COSTO
TOTAL
2,296.00
1,900.00
1,000.00
400.00
50.00
450.00
196.00
50.00
50.00
36.00
15.00
45.00
200.00
200.00
3,828.00
1,500.00
1,000.00
200.00
175.00
50.00
50.00
25.00
1,518.00
40.00
35.00
420.00
500.00
180.00
100.00
27.00
75.00
75.00
30.00
36.00
170.00
60.00
60.00
50.00
640.00
200.00
440.00
1,500.00
1,000.00
1,000.00
500.00
500.00
7,624.00
ALTERNATIVA 02
PRESUPUESTO DE OPERACION (PARA 1 AO)

COSTO
COSTO
Item
CONCEPTO
UND. MED.
CANT.
UNIT.
PARCIAL
1.0 MANO DE OBRA
Distribucin del Agua (Tecnico de campo)
Mes
4.00
600.00
2,400.00
Guardian Tomero
Mes
4.00
300.00
1,200.00
2.0 EQUIPAMIENTO Y MATERIALES DURADEROS
Pala
Unidad
4.00
20.00
80.00
Pico
Unidad
4.00
18.00
72.00
Juego de llaves (llave loro, alicate, etc)
Unidad
1.00
90.00
90.00
3.0 VESTUARIO
Mochilla porta equipos y herramientas
Unidad
2.00
30.00
60.00
Mameluco
Unidad
2.00
30.00
60.00
Botas
Par
2.00
30.00
60.00
Casco
Unidad
2.00
20.00
40.00
4.0 INSUMOS
Cuaderno de campo
Unidad
2.00
4.00
8.00
Libro de Actas
Unidad
2.00
10.00
20.00
Otros Libros Administrativos
Unidad
2.00
10.00
20.00
Lapiceros
Unidad
12.00
1.00
12.00
Papel Bond
Millar
12.00
25.00
300.00
Unidad
1.00
500.00
500.00
5.0 COMBUSTIBLES
Gasolina de 84 Oct.
Galon
40.00
11.50
460.00
Lubricantes
Global
1.00
100.00
100.00
6.0 OTROS GASTOS
Gastos de Pasajes para gestin de proyectos
Mes
4.00
50.00
200.00
Gastos de Representacin
Anual
1.00
200.00
200.00
Imprevistos
Mes
8.00
10.00
80.00
COSTO TOTAL
ALTERNATIVA 02
PUESTO DE OPERACION (PARA 1 AO)

COSTO
TOTAL
3,600.00
242.00
220.00
860.00
560.00
480.00
5,962.00
ALTERNATIVA 02
PRESUPUESTO DE MANTENIMIENTO (PARA 1 AO)

UND.
COSTO
COSTO
Item
ACTIVIDADES
CANT.
MED.
UNIT.
PARCIAL
1.00 MANTENIMIENTO PREVENTIVO
1.1 Mano de Obra
1,400.00
Limpieza de Captacion, Canal Principal y reservorios
Jornal
25.0
20.00
500.00
Jornal
20.0
20.00
400.00
Engrasado de Compuertas de captacion, canales y otros
Jornal
2.0
25.00
50.00
Mantenimiento de aspersores, valvulas, tuberias y otros accesorios
Jornal
30.0
15.00
450.00
1.2 Insumos
196.00
Gln
2.0
25.00
50.00
Puntura esmalte
Gln
2.0
25.00
50.00
lbs
4.0
9.00
36.00
Brocha
UND.
5.0
3.00
15.00
Thiner
Gln
5.0
9.00
45.00
1.3 Equipamiento y Materiales Duraderos
200.00
Herramientas manuales (pala, pico y otros)
Unidad
1.0
200.00
200.00
2.00 MANTENIMIENTO RUTINARIO
2.1 Mano de Obra
1,500.00
Limpieza de Infraestructura de riego
Jornal
50.0
20.00
1,000.00
Jornal
10.0
20.00
200.00
Resane del material en concreto de las partes deterioradas
Jornal
7.0
25.00
175.00
Engrasado de Compuertas de Bocatoma, canales y otros
Jornal
2.0
25.00
50.00
Repintado de compuertas y barandas
Jornal
2.0
25.00
50.00
Soldaduras de compuertas (tcnico en soldadura)
Jornal
1.0
25.00
25.00
2.2 Insumos
1,518.00
Alambre N 8 y 16
Kg
10.0
4.00
40.00
Clavo de 3 y 4 "
Kg
10.0
3.50
35.00
Cemento Portland Tipo IP x 42.5 Kg.
Bls
20.0
21.00
420.00
Madera de 2 x 3 x 10 pies
Global
1.0
500.00
500.00
Triplay de 4x8x19 mmm
Pln
2.0
90.00
180.00
Insumos de soldadura (electrodos y otros)
Global
1.0
100.00
100.00
lbs
3.0
9.00
27.00
Gln
3.0
25.00
75.00
Puntura esmalte
Gln
3.0
25.00
75.00
Brocha
UND.
10.0
3.00
30.00
Thiner
Gln
4.0
9.00
36.00
2.4 Vestuario
170.00
Mameluco
Unidad
2.0
30.00
60.00
Botas
Par
2.0
30.00
60.00
Casco
Unidad
2.0
25.00
50.00
640.00
Alquiler del Equipo de Soldadura
H-E
40.0
5.00
200.00
Alquiler de Volquete de 15 Cubos
H-M
4.0
110.00
440.00
3.00 MANTENIMIENTO DE EMERGENCIA
3.1 Mano de Obra
1,000.00
Limpieza Infraestructura (Deslizamientos, derrumbes, colmatacin de canales, etc.)
Jornal
50.0
20.00
1,000.00
500.00
Gastos varios por emergencia
Global
1.0
500.00
500.00
COSTO TOTAL
S/.
COSTO
TOTAL
1,796.00
3,828.00
1,500.00
7,124.00
PRESUPUESTO DE ESTUDIOS DEFINITIVOS

#REF!
(En nuevos soles)
PART.
1.0
2.0
3.0
4.0
5.0
DESCRIPCION
SERVICIOS NO PERSONALES
Responsable del Estudio Definitivo
Ing. Proyectista del Exp. Tec. Sistema de Conduccin
Ing. Proyectista del Exp. Tec. Sistema de almacenamiento (Reservorios)
Ing. Proyectista del Exp. Tec. Ins. de riego por aspercin
Ing. Proyectista del Exp. Tec. Del Programa de Capacitacin
Ing. Proyectista del Exp. Tec. De Medidas de Mitigacin de Impacto Ambiental
Ing. Especialista en Geotcnia y Geologa
Ing. Especialista en Hidrologia
Ing. Especialista en Agrologa
Ing. Especialista en Geofisica
Ing. Especialista en Gastos adminitrativos del Proyecto
Topografo
Nivelador
Tcnico Laboratorista
Asistente en Diseos
Tcnico CAD I
Conductor
BIENES DE CONSUMO
Toner para impresora
cartucho para ploter
Cemento
Fierro de 3/8 Pulg.
Pintura Esmalte (rojo)
Estacas de madera
COMBUSTIBLES
Combustible
MATERIALES DE ESCRITORIO
Papel Bond A-4 75 g.
Papel Bond satinado A-0 80gramos (89x69 cm de 500 hojas)
Libretas de Topografa
Tapas y Contratapas
Anillos N 55 (para 500 hojas)
Cinta Masquin Tape
Cuadernos espiral
Cutter
Lapiceros
OTROS SERVICIOS
Anlisis de Suelos con fines geotcnicos
Imprevistos
COSTO DIRECTO
COSTO INDIRECTO (10%)
COSTO TOTAL
UND.
MED.
CANT.
PRECIO
UNIT.
COSTO
PARCIAL
COSTO
TOTAL
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
Mes
4
4
4
4
4
4
4
4
4
4
4
4
4
3
3
3
3
3,500.00
3,000.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
2,500.00
2,500.00
2,000.00
2,000.00
2,000.00
1,500.00
14,000.00 187,300.00
12,000.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
13,200.00
10,000.00
10,000.00
6,000.00
6,000.00
6,000.00
4,500.00
Unidad
Unidad
Bolsa
Varilla
Galn
Millar
4.00
3.00
5.00
3.00
1.00
2.00
230.00
280.00
25.00
30.00
25.00
350.00
920.00
840.00
125.00
90.00
25.00
700.00
2,700.00
Galn
200.00
14.00
2,800.00
2,800.00
Millar
Tubo
Unidad
Juego
Unidad
Unidad
Unidad
Unidad
Unidad
15.00
10.00
10.00
25.00
25.00
1.00
5.00
5.00
10.00
28.00
50.00
4.00
0.50
4.00
4.50
6.00
4.00
1.50
420.00
500.00
40.00
12.50
100.00
4.50
30.00
20.00
15.00
1,142.00
Global
Global
S/.
S/.
S/.
1.00
1.00
4,000.00
2,464.00
4,000.00
2,464.00
6,464.00
200,406.00
20,040.00
220,446.00
0.00
COSTOS AMBIENTALES
PROYECTO INSTALACION DEL SISTEMA DE RIEGO TECNIFICADO LLANCCACCAHUA - SORA
(En nuevos soles)
Item
1.00
2.00
2.1
2.2
2.3
3.00
3.1
3.2
4.00
4.1
4.2
5.00
5.1
5.2
DESCRIPCION
COMPENSACIN SOCIAL
Areas de los Reservorios
Apertura de caminos y accesos
reas de prstamo (canteras)
-Cantera de material lingante
-Cantera de material agregado
-Cantera de roca
PLAN DE MITIGACIN Y/O PREVENTIVAS
Campamento
Construccin de Letrinas
Construccin de Pozas spticas
Limpieza y eliminacin de desechos
Clausura de letrinas y relleno sanitario
Caminos de Acceso
Esparcimiento de tierra agricola con maq.pesada
Revegetalizacion con especies nativas
Areas de Prstamo (Canteras)
Esparcimiento de terreno con maq.pesada y cubrir con suelo orgnico
Revegetalizacion con especies nativas
PLAN DE EDUCACIN AMBIENTAL
Actividades de Capacitacin
Conservacin de RR.NN. Y Medio Ambiente
Tcnicas de Conservacin de Suelos
Manejo de Residuos Slidos
Capacitacion en primeros auxilios y seguridad en el trabajo
Actividades de Difusin Ambiental
Cartillas conservacion RRNN, Medio Ambiente
Cartillas de Manejo de Residuos solidos
Cartillas de Metodos de Conservacion de suelos
Cartillas en Primeros auxilios y Seguridad
PLAN DE MONITOREO AMBIENTAL
Personal
Honorarios Profesionales de un Especialista
Alquiler de camioneta para la inspeccin
Combustible y carburantes para la camioneta
Materiales de muestreo
Monitoreo de Calidad de Aguas
Anlisis fsico qumico, de metales, slidos en suspensin, y dureza.
PLAN DE CONTINGENCIA
Capacitacin en medidas de contingencia
Capacitacin en medidas de contingencia
Equipos de Emergencia
Equipo de Comunicaciones
Sealizacion Ambiental
Equipo contra incendios (extintores)
COSTO DIRECTO
COSTOS INDIRECTOS
COSTO TOTAL
UND.
MED.
Hs
Hs
Hs
Hs
Hs
Hs
CANT.
13.10
4.17
4.00
4.00
4.00
PRECIO
UNIT.
COSTO
PARCIAL
65,090.00
2,500.00 32,750.00
2,000.00 8,340.00
2,000.00
2,000.00
2,000.00
COSTO
TOTAL
65,090.00
8,000.00
8,000.00
8,000.00
21,304.00
Unid
Unid
Glb
Glb
3.00
3.00
1.00
1.00
600.00
300.00
800.00
1,000.00
Hs
Hs
4.17
3.00
1,200.00
1,000.00
Hs
Hs
4.00
4.00
1,200.00
1,000.00
4,500.00
1,800.00
900.00
800.00
1,000.00
8,004.00
5,004.00
3,000.00
8,800.00
4,800.00
4,000.00
16,800.00
Eventos
Eventos
Eventos
Eventos
4.00
4.00
4.00
2.00
1,000.00
1,000.00
1,000.00
1,000.00
Mll
Mll
Mll
Mll
1.00
1.00
1.00
1.00
700.00
700.00
700.00
700.00
14,000.00
4,000.00
4,000.00
4,000.00
2,000.00
2,800.00
700.00
700.00
700.00
700.00
18,785.00
Mes
Dias
Global
Global
5.00
5.00
1.00
1.00
3,000.00
200.00
1,200.00
385.00
unid
6.00
200.00
17,585.00
15,000.00
1,000.00
1,200.00
385.00
1,200.00
1,200.00
9,600.00
Eventos
4.00
1,000.00
Glb
Glb
Glb
Und
S/.
S/.
S/.
1.00
1.00
1.00
6.00
1,000.00
1,000.00
1,500.00
350.00
4,000.00
4,000.00
5,600.00
1,000.00
1,000.00
1,500.00
2,100.00
131,579.00
18,421.00
150,000.00
ALTERNATIVA N 01
N
META/ACTIVIDAD

2.00
2.1
2.3
2.4
3.00
3.1
3.2
3.2
3.2
4.00
4.1
5.0
5.1
INVERSIN EN INFRAESTRUCTURA DE RIEGO

INVERSION EN IMPACTO AMBIENTAL
Medidas de Mitigacin de Impacto Ambiental
Gastos Administrativos del PIP
UNIDAD
MEDIDA
CANT.
Unidad
1.00
Km.
Unidad
Has
5.695
3.00
200.00
Evento
Usuario
Visita
Evento
15.00
240.00
2.00
2.00
Unidad
1.00
Glb.
1.00
ALTERNATIVA N 02
N
1.00
1.1
2.0
2.1
2.3
2.4
3.0
3.1
3.2
3.3
3.4
4.0
4.1
5.0
5.1
META/ACTIVIDAD
INVERSIN EN ESTUDIOS DEFINITIVOS
Estudios Definitivos (Exp. Tcnicos)
Gastos Administrativos del PIP
UNIDAD
MEDIDA
CANT.
Unidad
1.00
Km.
Unidad
Has
5.695
3.00
200.00
Evento
Usuario
Visita
Evento
15.00
240.00
2.00
2.00
Unidad
1.00
Glb.
1.00
RESUMEN DE COSTOS DE INVERSIN (ALTERNATIVA N 01)

(En Nuevos Soles)
PERIODO DE INVERSIN: 02 AOS
N
1.0
2.1
2.0
2.1
2.2
2.3
3.0
3.1
3.2
3.3
3.4
3.5
4.0
4.1
META/ACTIVIDAD
TOTAL COSTO DE OBRA Y/O ACTIVIDAD
TOTAL COSTO ADMINISTRATIVO DEL PROYECTO
PRESUPUESTO TOTAL DE INVERSIN
UNIDAD
MEDIDA
CANT.
COSTO
UNITARIO
Unidad
1.00
Km.
Unidad
Has
5.695
3.00
200.00
118,041.63
1,993,022.96
9,809.66
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
Unidad
1.00
150,000.00
220,446.00
COSTO
PARCIAL
220,446.00
220,446.00
8,613,248.36
672,247.11
5,979,068.87
1,961,932.38
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
150,000.00
9,414,430.96
564,865.86
9,979,296.82
RESUMEN DE COSTOS DE INVERSIN (ALTERNATIVA N 02)

(En Nuevos Soles)
PERIODO DE INVERSIN: 02 AOS
N
1.0
1.1
2.0
2.1
2.2
2.3
3.0
3.1
3.2
3.3
3.4
3.5
4.0
4.1
META/ACTIVIDAD
TOTAL COSTO DE OBRA Y/O ACTIVIDAD
TOTAL COSTO ADMINISTRATIVO DEL PROYECTOS
PRESUPUESTO TOTAL DE INVERSIN
UNIDAD
MEDIDA
CANT.
COSTO
UNITARIO
Unidad
1.00
220,446.00
Km.
Unidad
Has
5.695
3.00
200.00
286,561.76
1,993,022.96
9,809.66
Evento
Usuario
Has
Visita
Evento
15.00
240.00
8.00
2.00
2.00
9,837.00
558.25
11,394.00
11,146.00
17,879.00
Unidad
1.00
150,000.00
COSTO
PARCIAL
220,446.00
220,446.00
9,572,970.45
1,631,969.20
5,979,068.87
1,961,932.38
430,736.60
147,555.00
133,979.60
91,152.00
22,292.00
35,758.00
150,000.00
150,000.00
10,374,153.05
622,449.18
10,996,602.23
COSTOS UNITARIOS
MANTENIMIENTO DE PASTO CULTIVADOS
CULTIVO: PASTOS CULTIVADOS
NIVEL TECNOLOGICO: MEDIO CON RIEGO
PERIODO VEGETATIVO: PERMAMENTE
PART.
UNIDAD
RUBRO
ESP.
MEDIDA
1.00 MANO DE OBRA
Riego durante el cultivo
Jornal
Fertilizacin de Mantenimiento
Jornal
Deshierbo de cultivo
Jornal
Mantenimiento de canales parcelarios
Jornal
INSUMOS
Roca Fosforica
Kg
Gastos Varios
Otros gastos
Global
COSTO COSTO DIRECTO POR HECTAREA
FECHA: DICIEMBRE 2004
CANTIDAD
COSTO
UNITARIO
COSTO
PARCIAL
10.0
2.0
2.0
5.0
10.00
10.00
10.00
10.00
100.00
20.00
20.00
50.00
200.0
0.50
100.00
50
50.00
340.00
1.0
En Miles N.S.

Anal. Eval - Econ. Irrig - Llanccaccahua-Sora 2011

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PRODUCTOS

OFERTA ESTIMADA CON PROYECTO

VALOR BRUTO DE LA PRODUCCIN PECUARIA

RENDIMIENTOS DE LA PRODUCCIN AGROPECUARIA ACTUAL

UNID. MED. RENDIMIENTO

VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO

Costo de Prod. por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR ACTUAL NETO DE LA VNP

VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA

Costo de Prod. por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR ACTUAL NETO DE LA VNP

VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO

Vacuno para carne

Costo de Prod. por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO

Costo de Prod. por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR NETO DE LA PRODUCCION

VALOR ACTUAL NETO DE LA VNP

VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA

Costos por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR NETO DE LA PRODUCCION

VALOR ACTUAL NETO DE LA VNP

VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO

Costos por cabeza (S/. / Cabeza)

Valor bruto de la produccin

Costo total S/.

VALOR NETO DE LA PRODUCCION

VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL

VALOR BRUTO DE LA PRODUCCIN INCREMENTAL

970,599.29 1,204,019.26 1,291,381.37

Factor de Actualizacin (10%)

VALOR ACTUAL DEL VBP INCREMENTAL

Situacin Con Proyecto.

Factor de Actualizacin (10%)

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

Situacin Con Proyecto.

Factor de Actualizacin (10%)

VALOR ACTUAL NETO DEL VNP INCREMENTAL

COSTO TOTAL INCREMENTAL

VALOR NETO DE LA PRODUCCION INCREMENTAL

VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL

VALOR BRUTO DE LA PRODUCCIN INCREMENTAL

970,599.29 1,204,019.26 1,291,381.37

Factor de Actualizacin (10%)

VALOR ACTUAL DEL VBP INCREMENTAL

Situacin Con Proyecto.

Factor de Actualizacin (10%)

VALOR ACTUAL DE COSTO TOTAL INCREMENTAL

Situacin Con Proyecto.

Factor de Actualizacin (10%)

VALOR ACTUAL NETO DEL VNP INCREMENTAL

COSTO TOTAL INCREMENTAL

VALOR NETO DE LA PRODUCCION INCREMENTAL