CUADRO N 05

COMISIONES DE
USUARIOS

CAA DE
AZUCAR TRADIC.

CAA DE
AZUCAR
RESOLUC.

ALFALFA

PASTOS

1,413.39

12.53

6.00

27.77

812.33

510.50

8.18

177.35

LA RAMADA
CHONGOYAPE
FERREAFE

487.93

PITIPO
CAPOTE

752.07

22.60

12.75
3.50

5.50

LAMBAYEQUE

584.94

169.51

66.30

25.78

CHICLAYO

502.52

93.39

469.43

179.65

154.31

69.34

6.00

2,328.66

373.85

REQUE
MONSEFU
ETEN
MOCHUMI
MUY FINCA

217.23
6.00

12.78

130.85

0.50

20.00

6.27

TUCUME
SASAPE
MORROPE

2.00

9.20

POMALCA

7,307.30

TUMAN

5,036.25

PUCALA

3,650.50

TOTAL

20,276.53

1,607.62

2,972.96

817.85

PROGRAMACION DE PLAN DE CULT

ALGODN

13.00

ARROZ

MAIZ
AMARILLO
DURO

163.19

8.15

163.19

519.57

3,030.38

556.66

6,072.67

175.80

1,417.03

32.89

1,002.72

4.00

MAIZ
BLANCO

ARROZ II

FRIJOL
MOQUEGUA

1.34
28.00

8.50

53.06

3,008.98

2.07

68.40

3,020.20

26.36

88.02

969.79

2.43

255.51

5.17

44.63
30.49

30.00

2,511.75

7.43

2,374.21

3,438.07

171.12

996.13
482.23
1,624.28

1,836.57

245.01
1,983.55

2.00

4,733.20 24,956.68

5,694.36

358.63

719.85

11.84

JUNTA DE USUARIOS CHANCAY - LAM

DE CULTIVO Y RIEGO CAMPAA AGRICOLA :
AREAS APROBADAS
Has.
FRIJOL
BLANCO
BAYO

FRIJOL DE
PALO

CHILENO

OTRAS
MENESTRAS

FRUTALES
ESPARRAGOS

636.69
0.44
1.00
1.00

107.57
1.00

40.99
12.00

FLORES

1.00

2.62

2.50

0.66

2.00

5.15

2.00

10.12

5.00

6.06

0.00

3.50

0.00

813.18

9.00

- LAMBAYEQUE
2016 -2017

CAMOTE

YUCA

TOMATE

4.00
192.44
13.00

1.00

AJI

CEBOLLA
CEBOLLA DE
DE
RABO
CABEZA

20.30

3.50

1.00

1.00

ZANAHORIA

6.00

4.85

3.76

27.69

5.00

87.37

12.13

18.73

6.96

0.75

21.38

7.85

5.05

14.03

29.68
5.13

8.89

42.67

86.80 206.29

106.94

39.23

0.00

27.42

77.48

REPOLLO

LECHUGA

BETERRAGA

COLIFLOR

ARVEJITA

PEPINO

8.80

2.37
3.50
1.72

2.00

10.00

1.50

8.66

0.50

1.07

5.22

4.00

19.73

0.00

2.37

8.80

TOTAL
RABANITO

ALGARROB
O

OTROS

334.53
6,230.79
8,070.42
1,993.59
5.60

1,871.49

3,910.64
4,379.59
686.14
4.16

4,089.36

18.76

157.16
2,680.53
6,018.87
996.13
2,563.81
3,616.95

7,307.30
5,036.25
3,650.50
0.00

5.60

22.92 63,594.06

COMISIONES DE
USUARIOS

Volumen
Programado (m3)

Volumen
Asignado (m3)

1 LA RAMADA

3,261,860.90

Err:509

2 CHONGOYAPE

58,191,434.58

Err:509

3 FERREAFE

115,022,630.25

Err:509

4 PITIPO

30,740,591.28

Err:509

5 CAPOTE

21,425,308.98

Err:509

6 LAMBAYEQUE

49,433,636.92

Err:509

7 CHICLAYO

57,705,027.06

Err:509

8 REQUE

4,759,796.38

Err:509

9 MONSEFU

41,665,481.78

Err:509

934,869.76

Err:509

11 MOCHUMI

34,744,377.70

Err:509

12 MUY

68,489,173.44

Err:509

13,617,536.90

Err:509

27,153,668.60

Err:509

25,661,841.00

Err:509

100,644,672.00

Err:509

71,289,600.00

Err:509

54,116,928.00

Err:509

778,858,435.53

980,060,598.00

10 ETEN

FINCA
TUCUME
13
14 SASAPE
15 MORROPE
16 POMALCA
17 TUMAN
18 PUCALA
TOTAL

0.0118056

0.0121962

0.0193056

Volumen
Facturado (m3
( 2)
Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

Err:509

0.005401
0.006125
0.005763
31984.580844

Err:509

Arroz ,Maiz Amarillo,Menestras y otros :0.0118056

de Azucar:0.0125868

Caa

Err:509

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
11,953,015.07

Arroz ,Maiz Amarillo,Menestras y otros :0.0193056

de Azucar:0.0217535

Volumen
Distribuido (m3)
( 1)

0.0217535
Tarifa por Uso de infraestructura
Tarifa Inf.Hid.Mayor
Tarifa Inf.Hid.Menor
Volumen Perdida
Valor Promedio
Valor Promedio
(m3) (1-2)
Monto
( S/.X
( S/.X
Recaudado(S/.)
m3)
m3)
0.00
76,923.87
Caa

0.0125868

0.02052955

0.002

0.002

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Caa de

Err:509

Err:509

Arroz ,Maiz Amarillo,Menestras y otros :0.002

Azucar:0.002

0.002
estructura
Retrobucion Econmica
Tarifa Inf.Hid.Menor
Valor Promedio
Monto
Monto Transferido a
( S/.X
Recaudado (S/.)
la ANA (S/.)
m3)
129,483.98
12,614.40

Err:509

Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509

Err:509

Err:509

20,120,203.05

1,960,121.20

Con Proyecto
CULTIVOS

Total de reas

CULTIVOS SEMIPERMANENTES
CAA DE AZUCAR TRADIC.
CAA DE AZUCAR RESOLUC.
ARROZ
PASTOS,ALFALFA,ESPRRAGO
CULTIVOS TRANSITORIOS
ALGODN
MAIZ AMARILLO DURO
FRIJOL DE PALO
MENESTRAS (PALLAR)
CAMOTE
TOMATE,REPOLLO
ZANAHORIA,LECHUGA,BETERRA
GA,COLIFLOR,ARVEJITA
ALGARROBO,FLORES
ARROZ II
CHILENO,RABANITO
YUCA
PEPINO
CEBOLLA DE RABO
CEBOLLA DE CABEZA
AJI
MAIZ BLANCO (CHOCLO)

Mdulo de riego
(m3/ha)

REQUERIMI
AO 1

AO 2

AO 3

30,564.33
2,843.47
38,741.31
4,603.99

9,024
9,110
9,110
9,672

275,812,513.9
25,904,011.7
352,933,361.4
44,529,791.3

275,812,513.9
25,904,011.7
352,933,361.4
44,529,791.3

275,812,513.9
25,904,011.7
352,933,361.4
44,529,791.3

4,733.20
4,454.36
17.90
0.00
86.80
112.16

7,100
7,100
4,200
4,200
3,000
5,400

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

103.58

4,200

435,036.0

435,036.0

435,036.0

14.60
1,000.00
3.50
206.29
8.80
0.00
27.42
39.23
358.63

6,480
8,876
3,000
6,480
7,500
4,200
6,600
7,200
6,200

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

778,858,435.53

778,858,435.5

778,858,435.5

TOTAL

Clculo del Tarifa de Agua Equilibrio - Con Proyecto

AOS

DESCRIPCIN
Valor de la Tarifa de Agua
Ingresos por venta de agua
Metros cbicos vendidos
Tarifa por metro cbico
Tarifa por hora de riego
Componente CU

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

0.0175236

TOTAL
Egresos
O&M actual Infr de Riego Mayor
Costo de Operacin

Costo de Mantenimiento
TOTAL
Flujo Neto
Factor de actualizacin 9 %
Valor actual

0.0

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

0.00

0.00

0.00

0.00

0.91743

0.84168

0.77218

0.70843

0.00

0.00

0.0333043
0.0365578

19.1832768
21.0572928

0.00

0.00

REQUERIMIENTO VOLUMTRICO ANUAL (m3)

AO 4

AO 5

AO 6

AO 7

AO 8

AO 9

AO 10

275,812,513.9
25,904,011.7
352,933,361.4
44,529,791.3

275,812,513.9 275,812,513.9 275,812,513.9 275,812,513.9 275,812,513.9 275,812,513.9

25,904,011.7
25,904,011.7 25,904,011.7 25,904,011.7 25,904,011.7 25,904,011.7
352,933,361.4 352,933,361.4 352,933,361.4 352,933,361.4 352,933,361.4 352,933,361.4
44,529,791.3 44,529,791.3 44,529,791.3 44,529,791.3 44,529,791.3 44,529,791.3

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

33,605,720.0
31,625,956.0
75,180.0
0.0
260,400.0
605,664.0

435,036.0

435,036.0

435,036.0

435,036.0

435,036.0

435,036.0

435,036.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

94,608.0
8,876,000.0
10,500.0
1,336,759.2
66,000.0
0.0
180,972.0
282,456.0
2,223,506.0

778,858,435.5

778,858,435.5 778,858,435.5 778,858,435.5 778,858,435.5 778,858,435.5 778,858,435.5

a Equilibrio - Con Proyecto

AOS
5

10

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

778,858,436
0.0175
10.0936
0.0061
4,782,395.15

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

4,709,097
3490.37

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

69807.41
4,782,395.15

0.00

0.00

0.00

0.00

0.00

0.00

0.64993

0.59627

0.54703

0.50187

0.46043

0.42241

0.00

0.00

0.00

0.00

0.00

0.00