Costos y Presupuestos Allmay

PROGRAMA DE CAPACITACION Y ASISTENCIA TECNICA EN MANEJO AGRONMICO
OBJETIVOS : Conocimiento del proceso de produccin de los principales Cultivos

METAS: 112 productores conocen tecnicas en la produccin agricola 410
TEMAS DE LA CAPACITACIN (06 meses)
Diseo y Localizacin de viveros
Produccin de plantones
Manejo de los principales Cultivos de la zona
Adopcin Adecuado de Rotacin de Cultivos
Dosis y Forma de Aplicacin de Fertilizantes
Utilizacionde de semillas de buena Calidad
Plagas y Enfermedades en los cultivos
Comercializacin de los productos Agricolas
Pasanta e intercambio de experiencias Callejn de Huaylas
CUADRO N
CAPACITACION Y ASISTENCIA TECNICA
PRECIOS DE MERCADO
TOTAL
DETALLE UNIDAD CANT. P. U.
S/.
1. Recursos Humanos 1,300.00
Ingeniero Agrnomo Unidad 1 800.00 800.00
Tcnicos de apoyo Unidad 1 500.00 500.00
2. Materiales 156.50
Papelografos Ciento 0.5 23.00 11.50
Plumones Unidad 22 2.50 55.00
Plumones acrilicos Unidad 2 3.50 7.00
Cinta masking tape(22 mm.) Unidad 2 3.50 7.00
Papel Bond Millar 1 26.00 26.00
Lapiceros Caja 2 25.00 50.00
3. Servicios 547.50
Impresiones separatas Unidad 200 0.50 100.00
Movilidad Unidad 1 40.00 40.00
Alquiler de proyector Multimedia Unidad 1 100.00 100.00
Refrigerios Capacitadores Unidad 2 10.00 20.00
Refrigerios Participantes Unidad 115 2.50 287.50
Total 2,004.00
PRECIOS SOCIALES
CUADRO N
PRECIOS SOCIALES
TOTAL
S/.
3. Servicios 460.08
Refrigerios Unidad 2 8.40 16.81

Total 1,773.41
NMICO CAPACITACION AL COMIT DE REGANTES EN GESTION DE DISTR
OBJETIVOS: Capacitar al comit de regantes en la gestion de distribucin del agua

METAS: 2 Cursos - Taller y 01 Encuentro - Pasanta comit de regantes
TEMAS DE LA CAPACITACIN (02 talleres)

Ley de Aguas, Manejo del agua
Distribucion del agua
Sostenibilidad de PIPs agrcolas
CUADRO N
TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL COM
1
Por 400 Personas
MESES
TOTAL x
DETALLE UNIDAD
3 Meses
1,300.00 TALLER DE MANEJO DE AGUA PARA EL COMIT REGANTES
800.00 1. Recursos Humanos
500.00 Facilitador - Capacitador Taller
156.50 2. Materiales
11.50 Papelografos Ciento
55.00 Plumones Unidad
7.00 Plumones acrilicos Unidad
7.00 Cinta masking tape(22 mm.) Unidad
26.00 Papel Bond Millar
50.00 Impresin de fotos digital Unidad
547.50 Lapiceros Caja
100.00 3. Servicios
40.00 Alquiler Multimedia Unidad
100.00 Impresiones separatas Unidad
20.00 Movilidad Unidad
287.50 Refrigerios Capacitadores Unidad
2,004.00 Refrigerios Participantes Unidad
PARCIAL
TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL C

PRECIOS SOCIALES
TOTAL x
DETALLE UNIDAD
24 C-T
42.02 Impresin de fotos digitales Unidad
84.03 3. Servicios

PARCIAL
DE REGANTES EN GESTION DE DISTRIBUCION DEL AGUA
la gestion de distribucin del agua

ta comit de regantes
CUADRO N
BUCION DEL AGUA AL COMIT DE REGANTES POR 3
MESES
TOTAL TOTAL
CANT. P. U.
(S/.) (S/.)
T REGANTES 1 TALLERES
1 650.00 650.00 650.00

105.15 105.15
0.2 23.00 4.60 4.60
1 2.30 2.30 2.30
1 2.70 2.70 2.70
1 2.30 2.30 2.30
0.5 26.50 13.25 13.25
30 1.00 30.00 30.00
2 25.00 50.00 50.00
775.00 775.00
1 90.00 90.00 90.00
100 0.50 50.00 50.00
1 50.00 50.00 50.00
1 10.00 10.00 10.00
115 5.00 575.00 575.00
1,530.15 1,530.15 3,534.15
STRIBUCION DEL AGUA AL COMIT DE REGANTES

PRECIOS SOCIALES
TOTAL TOTAL
CANT. P. U.
(S/.) (S/.)
1 590.91 590.91 590.91

88.36 88.36
0.2 19.33 3.87 3.87
1 1.93 1.93 1.93
1 2.27 2.27 2.27
1 1.93 1.93 1.93
0.5 22.27 11.13 11.13
30 0.84 25.21 25.21
2 21.01 42.02 42.02
651.26 651.26
1 75.63 75.63 75.63
100 0.42 42.02 42.02
1 42.02 42.02 42.02

1 8.40 8.40 8.40
115 4.20 483.19 483.19
1,330.53 1,330.53
PROGRAMA DE CAPACITACION Y ASISTENCIA TECNICA EN MANEJO AGRONMICO
OBJETIVOS : Conocimiento del proceso de produccin de los principales Cultivos

METAS: 112 productores conocen tecnicas en la produccin agricola 410
TEMAS DE LA CAPACITACIN (06 meses)
Diseo y Localizacin de viveros
Produccin de plantones
Manejo de los principales Cultivos de la zona
Adopcin Adecuado de Rotacin de Cultivos
Dosis y Forma de Aplicacin de Fertilizantes
Utilizacionde de semillas de buena Calidad
Plagas y Enfermedades en los cultivos
Comercializacin de los productos Agricolas
Pasanta e intercambio de experiencias Callejn de Huaylas
CUADRO N
PRECIOS DE MERCADO
TOTAL
S/.
3. Servicios 547.50
Refrigerios Capacitadores Unidad 2 10.00 20.00
Refrigerios Participantes Unidad 115 2.50 287.50
Total 2,004.00
PRECIOS SOCIALES
CUADRO N
PRECIOS SOCIALES
TOTAL
S/.
3. Servicios 460.08

Total 1,773.41
NMICO CAPACITACION AL COMIT DE REGANTES EN GESTION DE DISTR
OBJETIVOS: Capacitar al comit de regantes en la gestion de distribucin del agua

METAS: 2 Cursos - Taller y 01 Encuentro - Pasanta comit de regantes
TEMAS DE LA CAPACITACIN (02 talleres)

Ley de Aguas, Manejo del agua
Distribucion del agua
Sostenibilidad de PIPs agrcolas
CUADRO N
TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL COM
1
Por 400 Personas
MESES
TOTAL x
DETALLE UNIDAD
3 Meses
50.00 Impresin de fotos digital Unidad
100.00 3. Servicios
PARCIAL
PASANTIAS PARA LA DIRECTIVA
1. Recursos Humanos
Facilitador - Asistencia Tcnica Unidad
2. Servicios
Movilidad Interprovincial, Local Unidad
Alimentacion( raciones, almuerzo y cena
Unidad
)
Alojamiento Unidad
PARCIAL
TOTAL
TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL C

PRECIOS SOCIALES
TOTAL x
DETALLE UNIDAD
24 C-T
42.02 Rollos Cinta Fotografica Unidad
84.03 3. Servicios

PARCIAL
PASANTIAS PARA LA DIRECTIVA
1. Recursos Humanos
Facilitador - Asistencia Tcnica Unidad
2. Servicios
Movilidad Interprovincial, Local Unidad
Alimentacion( raciones, almuerzo y cena
Unidad
)
Alojamiento Unidad
PARCIAL
TOTAL
DE REGANTES EN GESTION DE DISTRIBUCION DEL AGUA
la gestion de distribucin del agua

ta comit de regantes
CUADRO N
BUCION DEL AGUA AL COMIT DE REGANTES POR 3
MESES
TOTAL TOTAL
CANT. P. U.
(S/.) (S/.)
1 650.00 650.00 650.00

105.15 105.15
0.2 23.00 4.60 4.60
1 2.30 2.30 2.30
1 2.70 2.70 2.70
1 2.30 2.30 2.30
0.5 26.50 13.25 13.25
30 1.00 30.00 30.00
2 25.00 50.00 50.00
775.00 775.00
1 90.00 90.00 90.00
100 0.50 50.00 50.00
1 50.00 50.00 50.00
1 10.00 10.00 10.00
115 5.00 575.00 575.00
1,530.15 1,530.15
A LA DIRECTIVA 2 DAS
1 600.00 600.00 1,200.00

270.00 540.00
3 45.00 135.00 270.00
3 15.00 45.00 90.00
3 30.00 90.00 180.00
870.00 1,740.00
TOTAL 3,270.15 5,274.15
STRIBUCION DEL AGUA AL COMIT DE REGANTES

PRECIOS SOCIALES
TOTAL TOTAL
CANT. P. U.
(S/.) (S/.)
1 590.91 590.91 590.91

88.36 88.36
0.2 19.33 3.87 3.87
1 1.93 1.93 1.93
1 2.27 2.27 2.27
1 1.93 1.93 1.93
0.5 22.27 11.13 11.13
30 0.84 25.21 25.21
2 21.01 42.02 42.02
651.26 651.26
1 75.63 75.63 75.63
100 0.42 42.02 42.02
1 42.02 42.02 42.02

1 8.40 8.40 8.40
115 4.20 483.19 483.19
1,330.53 1,330.53
A LA DIRECTIVA 2 DAS
1 545.45 545.45 1,090.91

226.89 453.78
3 37.82 113.45 226.89
3 12.61 37.82 75.63
3 25.21 75.63 151.26

772.35 1,544.69
TOTAL 2,875.22
RELACION DE INSUMOS DEL PROYECTO
Proyecto MEJ.CANAL LATERAL ESTE OESTE ALLAUCA
Lugar Distr.: Caraz, Prov.: Huaylas, Regin: Ancash
Elab. Por Ing. Belisario Soria U
Fecha 11 de Noviembre del 2008
Cdigo Descripcin Unidad P.U. Cantidad

MAN O DE OBRA
1002 OFICIAL HH 4.40 1 569.72
1003 OPERARIO HH 5.82 3 612.16
1004 PEON HH 3.28 7 913.96
1005 TOPOGRAFO HH 5.82 38.84
MAT E R IAL E S
1128 ACEITE PARA MOTOR 2 TIEMPOS GLN 43.70 0.18
1065 ACERO DE REFUERZO FY=4200 GRADO 60 KG 4.80 662.13
1066 ALAMBRE NEGRO RECOCIDO # 16 KG 6.50 37.13
1067 ALAMBRE NEGRO RECOCIDO # 8 KG 6.50 1 287.44
1150 ALMACEN Y OFICINA GBL 2 500.00 1.00
1070 ARENA FINA M3 60.00 1.28
1071 ARENA GRUESA M3 55.00 2.65
1108 ASFALTO RC-250 GLN 14.00 132.40
1130 BARRENO OCTAGONAL 7/8" x 3' UND 250.00 0.04
1077 CARTEL DE OBRA 2.40 X 3.60 UND 600.00 1.00
1078 CEMENTO PORTLAND TIPO I (42.5KG) BOL 20.00 3 579.77
1021 CLAVOS 2, 2-1/2", 3 Y 4" KG 6.50 1 689.34
1158 COMPUERTA METALICA 0.40x0.55, H=0.75 U 200.00 1.00
1145 COMPUERTA METALICA DE 0.60x1.00,h=1.40m CON IZAJE UND 550.00 3.00
1131 DINAMITA KG 11.00 0.88
1063 ESTACAS DE MADERA UND 0.50 119.00
1029 FLETE TERRESTRE GBL 24 281.24 1.00
1132 FULMINANTE UND 2.00 3.28
1129 GASOLINA DE 90 OCTANOS GLN 13.00 1.93
1133 GUIA LENTA PENTACORD M 2.00 1.53
1034 HORMIGON M3 15.00 549.50
1109 KEROSENE GLN 6.00 66.20
1040 MADERA EUCALIPTO 4"x 5m UND 12.00 2.00
1041 MADERA PARA ENCOFRADO P2 4.16 9 199.66
1043 PETROLEO GLN 13.50 171.66
1045 PINTURA ESMALTE SINTETICO GL 29.50 2.65
1157 REGLA DE MADERA P2 4.80 1.27
1052 YESO (BOLSA 20 KG) BL 4.00 7.11
H E R RAM I E N TAS Y EQUIPOS
1910 COMPACTADOR VIBR.TIPO PLANCHA 4HP HM 12.00 403.25
1900 HERRAMIENTAS MANUALES %MO 2 860.69 1.00
1909 MEZCLADORA PARA CONCRETO, TROMPO 8HP 9P3 HM 25.00 238.91
1902 MIRA TOPOGRAFICA HM 2.00 46.84
1906 MOTOPERFORADORA HM 30.00 1.95
1904 NIVEL TOPOGRAFICO HH 10.00 46.84
1905 TEODOLITO HM 10.00 46.84
TOTAL
TO
Parcial
54 113.38
6 906.76
21 022.77
25 957.78
226.03
217 128.53
7.87
3 178.22
241.35
8 368.36
2 500.00
76.80
145.75
1 853.60
10.00
600.00
71 595.40
10 980.71
200.00
1 650.00
9.68
59.50
24 281.24
6.56
25.09
3.06
8 242.50
397.20
24.00
38 270.59
2 317.41
78.18
6.10
28.44
6 019.70
4 839.00
2 860.69
5 972.75
93.68
58.50
468.40
468.40
277 261.61
PRESUPUESTO
1.00 OBRAS PRELIMINARES 3,906.55
2.00 BOCATOMA 1,626.02
2.01 TRABAJOS PRELIMINARES 8.8
2.02 MOVIMIENTO DE TIERRAS 56.49
2.03 CONCRETO SIMPLE 614.09
2.04 CONCRETO ARMADO 351.15
2.05 CARPINTERIA METALICA 341.65
2.06 REVESTIMIENTO. 253.84
CANAL REVESTIDO CON CONCRETO DE 0.3x0.4M 230,113.88
3.00
3.01 OBRAS PRELIMINARES 1,901.40
3.02 MOVIMIENTO DE TIERRAS 7,372.52
3.03 OBRAS DE CONCRETO 119,972.92
3.04 ENCOFRADO 72,459.58
3.05 REVESTIMIENTOS 26,611.20
3.06 JUNTAS 1,796.26
RESERVORIO DE CONCRETO ARMADO DE 300M3 83,269.22
4.00
4.01 OBRAS PRELIMINARES 148.68
4.02 MOVIMIENTO DEL MATERIAL 9,486.92
4.03 OBRAS DE CONCRETO SIMPLE 4,061.12
4.04 OBRAS DE CONCRETO ARMADO 57,012.63
4.06 ACCESORIOS 242.27
4.07 VALVULAS DE DESCARGA 11,006.05
4.07.01 OBRAS PRELIMINARES 2.7
4.07.02 MOVIMIENTO DE TIERRA 59.48
4.07.03 OBRAS DE CONCRETO SIMPLE 431.13
4.07.04 REVESTIMIENTO 106.92
4.07.05 ACCESORIOS 10,405.82
5.00 TOMAS LATERALES DE 0.30x0.40M (50 UND) 15,911.42
5.01 OBRAS PRELIMINARES 10.32
5.02 MOVIMIENTO DE TIERRAS 229.1
5.03 ENCOFRADO 1,550.45
5.04 OBRAS DE CONCRETO 554.7
5.06 CARPINTERIA METALICA 10,478.05
6.00 FLETE 58,193.82
COSTO DIRECTO 392,296.19
GASTOS GENERALES 10.0034% 39,242.96
UTILIDAD(7%) 27,460.73
==================
SUBTOTAL 458,999.88
IGV(19%) 87,209.98
===================
TOTAL PRESUPUESTO 546,209.86
SON : QUINIENTOS CUARENTISEIS MIL DOSCIENTOS
NUEVE Y 86/100 NUEVOS SOLES
PRESUPUESTO POR TIPPO

Mano de obra calificada 43272.19
Mano de Obra No Calificada 28470
Materiales y equipos 320554
392296.19
0.00
PRESUPUESTO GENERAL DEL PROYECTO NOOOOO

PAR T I DAS ANALIS UND METRADO

01 TRABAJOS PRELIMINARES
01.01 Almacen y oficina 1079 GLB 1.00
01.02 Cartel de obra 1005 UND 1.00
01.03 Desbroce y limpieza 1082 M 2380.00
02 TOMA LATERAL PRINCIPAL TIPO II 2 (01 UND)
02.01 Trazo nivelacin y replanteo en obras de arte 1031 M2 7.70
02.02 Excavacin en material suelto 1014 M3 4.38
02.03 Excavacin en material suelto+40% roca dura, bajo agua 1067 M3 4.38
02.04 Encofrado y desencofrado en obras de arte 1013 M2 28.48
02.05 Concreto f'c = 175 Kg/cm2 1010 M3 4.21
02.06 Acero de refuerzo fy = 4200 Kg/cm2 1002 KG 323.29
02.07 Junta asfaltica e=1" en canales @ 3m 1057 M 5.30
02.08 Compuerta metlica en toma lateral principal tipo II 1073 UND 3.00
03 REVESTIMIENTO DE CANAL CON CONCRETO L= 2380 M
03.01 Canal abierto con revestimiento de muros y piso
03.01.01 Trazo nivelacin y replanteo en lnea de conduccin 1030 M 2380.00
03.01.02 Excavacin en material suelto 1014 M3 3360.40
03.01.03 Relleno y compactacin con material propio 1026 M3 403.25
03.01.04 Encofrado y desencofrado en canales 1055 M2 8035.61
03.01.05 Concreto f'c = 175 Kg/cm2 1010 M3 403.96
03.01.06 Junta asfaltica e=1" en canales @ 3m 1057 M 1190.00
04 POZA DE DISIPACIN (03 UND)
04.06 Tarrejeo de piso y muros 1085 M2 50.88
05 TOMA PARCELARIA (49 UND)
05.06 Compuerta metalica en toma parcelaria 1086 U 1.00
06 ALCANTARILLA L= 8.0 M (15 UND)
07 PASARELA (17 UND)
08 FLETE
08.01 Flete terrestre 1018 GLB 1.00
COSTO DIRECTO
GASTOS GENERALES (8.62%CD)
GASTOS DE SUPERVISION (2.57%CD)
PRESUPUESTO TOTAL
Detallados
Detallados
Ignorar
Ignorar
C.U. PARCIAL
3 989.35
2 500.00 2 500.00
656.35 656.35
0.35 833.00
5 360.42
1.82 14.01
8.59 37.62
46.40 203.23
21.41 609.76
203.71 857.62
5.90 1 907.41
4.40 23.32
569.15 1 707.45
228 585.85
228 585.85
0.91 2 165.80
8.59 28 865.84
24.56 9 903.82
12.46 100 123.70
203.71 82 290.69
4.40 5 236.00
5 566.24
1.82 31.45
8.59 148.44
21.41 1 589.48
203.71 2 369.15
5.90 512.77
17.87 909.23
4.40 5.72
13 955.82
1.82 209.57
8.59 439.89
21.41 5 895.89
203.71 6 630.76
4.40 560.56
219.15 219.15
8 572.88
1.82 196.56
21.41 2 803.64
203.71 4 410.32
5.90 1 162.36
1 713.99
1.82 46.41
21.41 818.93
203.71 780.21
5.90 68.44
24 281.24
24 281.24 24 281.24
292 025.79
25 170.00
7 500.00
324 695.79
Detallados
Detallados
Ignorar
Ignorar
MUNICIPALIDAD COMUNIDAD
C.U. PARCIAL C.U. PARCIAL
3 989.35 0.00
2 500.00 2 500.00 0.00 0.00
656.35 656.35 0.00 0.00
0.35 833.00 0.00 0.00
5 360.42 0.00
1.82 14.01 0.00 0.00
8.59 37.62 0.00 0.00
46.40 203.23 0.00 0.00
21.41 609.76 0.00 0.00
203.71 857.62 0.00 0.00
5.90 1 907.41 0.00 0.00
4.40 23.32 0.00 0.00
569.15 1 707.45 0.00 0.00
228 585.85 0.00
228 585.85 0.00
0.91 2 165.80 0.00 0.00
8.59 28 865.84 0.00 0.00
24.56 9 903.82 0.00 0.00
12.46 100 123.70 0.00 0.00
203.71 82 290.69 0.00 0.00
4.40 5 236.00 0.00 0.00
5 566.24 0.00
1.82 31.45 0.00 0.00
8.59 148.44 0.00 0.00
21.41 1 589.48 0.00 0.00
203.71 2 369.15 0.00 0.00
5.90 512.77 0.00 0.00
17.87 909.23 0.00 0.00
4.40 5.72 0.00 0.00
13 955.82 0.00
1.82 209.57 0.00 0.00
8.59 439.89 0.00 0.00
21.41 5 895.89 0.00 0.00
203.71 6 630.76 0.00 0.00
4.40 560.56 0.00 0.00
219.15 219.15 0.00 0.00
8 572.88 0.00
1.82 196.56 0.00 0.00
21.41 2 803.64 0.00 0.00
203.71 4 410.32 0.00 0.00
5.90 1 162.36 0.00 0.00
1 713.99 0.00
1.82 46.41 0.00 0.00
21.41 818.93 0.00 0.00
203.71 780.21 0.00 0.00
5.90 68.44 0.00 0.00
24 281.24 0.00
24 281.24 24 281.24 0.00 0.00
292 025.79 0.00
25 170.00 0.00
7 500.00 0.00
324 695.79 0.00
RELACION DE INSUMOS DEL PROYECTO
Cdigo Descripcin Unidad P.U.

MAN O DE OBRA
1002 OFICIAL HH 4.40
1003 OPERARIO HH 5.82
1004 PEON HH 3.28
1005 TOPOGRAFO HH 5.82
MAT E R IAL E S
1128 ACEITE PARA MOTOR 2 TIEMPOS GLN 43.70
1065 ACERO DE REFUERZO FY=4200 GRADO 60 KG 4.80
1066 ALAMBRE NEGRO RECOCIDO # 16 KG 6.50
1067 ALAMBRE NEGRO RECOCIDO # 8 KG 6.50
1150 ALMACEN Y OFICINA GBL 2 500.00
1070 ARENA FINA M3 60.00
1071 ARENA GRUESA M3 55.00
1108 ASFALTO RC-250 GLN 14.00
1130 BARRENO OCTAGONAL 7/8" x 3' UND 250.00
1077 CARTEL DE OBRA 2.40 X 3.60 UND 600.00
1078 CEMENTO PORTLAND TIPO I (42.5KG) BOL 20.00
1021 CLAVOS 2, 2-1/2", 3 Y 4" KG 6.50
1158 COMPUERTA METALICA 0.40x0.55, H=0.75 U 200.00
1145 COMPUERTA METALICA DE 0.60x1.00,h=1.40m CON IZAJE UND 550.00
1131 DINAMITA KG 11.00
1063 ESTACAS DE MADERA UND 0.50
1029 FLETE TERRESTRE GBL 24 281.24
1132 FULMINANTE UND 2.00
1129 GASOLINA DE 90 OCTANOS GLN 13.00
1133 GUIA LENTA PENTACORD M 2.00
1034 HORMIGON M3 15.00
1109 KEROSENE GLN 6.00
1040 MADERA EUCALIPTO 4"x 5m UND 12.00
1041 MADERA PARA ENCOFRADO P2 4.16
1043 PETROLEO GLN 13.50
1045 PINTURA ESMALTE SINTETICO GL 29.50
1157 REGLA DE MADERA P2 4.80
1052 YESO (BOLSA 20 KG) BL 4.00
H E R RAM I E N TAS Y EQUIPOS
1910 COMPACTADOR VIBR.TIPO PLANCHA 4HP HM 12.00
1900 HERRAMIENTAS MANUALES %MO 3 047.09
1909 MEZCLADORA PARA CONCRETO, TROMPO 8HP 9P3 HM 25.00
1902 MIRA TOPOGRAFICA HM 2.00
1906 MOTOPERFORADORA HM 30.00
1904 NIVEL TOPOGRAFICO HH 10.00
1905 TEODOLITO HM 10.00
1159 0.00
ROYECTO
Cantidad Parcial
54 113.38
1 569.72 6 906.76
3 612.16 21 022.77
7 913.96 25 957.78
38.84 226.03
217 128.53
0.18 7.87
662.13 3 178.22
37.13 241.35
1 287.44 8 368.36
1.00 2 500.00
1.28 76.80
2.65 145.75
132.40 1 853.60
0.04 10.00
1.00 600.00
4 904.59 98 091.80
1 689.34 10 980.71
1.00 200.00
3.00 1 650.00
0.88 9.68
119.00 59.50
1.00 24 281.24
3.28 6.56
1.93 25.09
1.53 3.06
746.71 11 200.65
66.20 397.20
2.00 24.00
15 989.47 66 516.18
171.66 2 317.41
2.65 78.18
1.27 6.10
7.11 28.44
6 019.70
403.25 4 839.00
1.00 3 047.09
562.14 14 053.50
46.84 93.68
1.95 58.50
46.84 468.40
46.84 468.40
630.25 0.00
TOTAL 277 261.61
PRESUPUESTO GENERAL DEL PROYECTO nooo

PAR T I DAS ANALIS UND METRADO

01 TRABAJOS PRELIMINARES
01.01 Almacen y oficina 1079 GLB 1.00
01.02 Cartel de obra 1005 UND 1.00
01.03 Desbroce y limpieza 1082 M 2380.00
02 TOMA LATERAL PRINCIPAL TIPO II 2 (01 UND)
02.03 Excavacin en material suelto+40% roca dura, bajo agua 1067 M3 4.38
02.08 Compuerta metlica en toma lateral principal tipo II 1073 UND 3.00
03 REVESTIMIENTO DE CANAL CON CONCRETO L= 2380 M
03.01 Canal abierto con revestimiento de muros y piso
03.01.01 Trazo nivelacin y replanteo en lnea de conduccin 1030 M 2380.00
03.01.02 Excavacin en material suelto 1014 M3 1856.40
03.01.03 Relleno y compactacin con material propio 1026 M3 403.25
03.01.04 Encofrado y desencofrado en canales 1055 M2 8035.61
03.01.05 Concreto fc=175 Kg/cm2+70% PM 1087 M3 787.81
03.01.06 Junta asfaltica e=1" en canales @ 3m 1057 M 1190.00
04 POZA DE DISIPACIN (03 UND)
04.06 Tarrejeo de piso y muros 1085 M2 50.88
05 TOMA PARCELARIA (49 UND)
05.06 Compuerta metalica en toma parcelaria 1086 U 1.00
06 ALCANTARILLA L= 8.0 M (15 UND)
07 PASARELA (17 UND)
08 FLETE
08.01 Flete terrestre 1018 GLB 1.00
COSTO DIRECTO
GASTOS GENERALES (6.97%CD)
GASTOS DE SUPERVISION (2.08%CD)
PRESUPUESTO TOTAL
Detallados
Detallados
Ignorar
Ignorar
C.U. PARCIAL
3 989.35
2 500.00 2 500.00
656.35 656.35
0.35 833.00
5 360.42
1.82 14.01
8.59 37.62
46.40 203.23
21.41 609.76
203.71 857.62
5.90 1 907.41
4.40 23.32
569.15 1 707.45
285 092.25
285 092.25
0.91 2 165.80
8.59 15 946.48
24.56 9 903.82
12.46 100 123.70
192.58 151 716.45
4.40 5 236.00
5 566.24
1.82 31.45
8.59 148.44
21.41 1 589.48
203.71 2 369.15
5.90 512.77
17.87 909.23
4.40 5.72
13 955.82
1.82 209.57
8.59 439.89
21.41 5 895.89
203.71 6 630.76
4.40 560.56
219.15 219.15
8 572.88
1.82 196.56
21.41 2 803.64
203.71 4 410.32
5.90 1 162.36
1 713.99
1.82 46.41
21.41 818.93
203.71 780.21
5.90 68.44
36 757.81
36 757.81 36 757.81
361 008.76
25 170.00
7 500.00
393 678.76
Detallados
Detallados
Ignorar
Ignorar
MUNICIPALIDAD COMUNIDAD
C.U. PARCIAL C.U. PARCIAL
3 989.35 0.00
2 500.00 2 500.00 0.00 0.00
656.35 656.35 0.00 0.00
0.35 833.00 0.00 0.00
5 360.42 0.00
1.82 14.01 0.00 0.00
8.59 37.62 0.00 0.00
46.40 203.23 0.00 0.00
21.41 609.76 0.00 0.00
203.71 857.62 0.00 0.00
5.90 1 907.41 0.00 0.00
4.40 23.32 0.00 0.00
569.15 1 707.45 0.00 0.00
285 092.25 0.00
285 092.25 0.00
0.91 2 165.80 0.00 0.00
8.59 15 946.48 0.00 0.00
24.56 9 903.82 0.00 0.00
12.46 100 123.70 0.00 0.00
192.58 151 716.45 0.00 0.00
4.40 5 236.00 0.00 0.00
5 566.24 0.00
1.82 31.45 0.00 0.00
8.59 148.44 0.00 0.00
21.41 1 589.48 0.00 0.00
203.71 2 369.15 0.00 0.00
5.90 512.77 0.00 0.00
17.87 909.23 0.00 0.00
4.40 5.72 0.00 0.00
13 955.82 0.00
1.82 209.57 0.00 0.00
8.59 439.89 0.00 0.00
21.41 5 895.89 0.00 0.00
203.71 6 630.76 0.00 0.00
4.40 560.56 0.00 0.00
219.15 219.15 0.00 0.00
8 572.88 0.00
1.82 196.56 0.00 0.00
21.41 2 803.64 0.00 0.00
203.71 4 410.32 0.00 0.00
5.90 1 162.36 0.00 0.00
1 713.99 0.00
1.82 46.41 0.00 0.00
21.41 818.93 0.00 0.00
203.71 780.21 0.00 0.00
5.90 68.44 0.00 0.00
36 757.81 0.00
36 757.81 36 757.81 0.00 0.00
361 008.76 0.00
25 170.00 0.00
7 500.00 0.00
393 678.76 0.00
PRESUPUESTO D
N CODIGO PARTIDA
01 MEDIDAS DE CONTROL
1 01.01 Informacin a la poblacin de las actividades
2 01.02 Inventario de especies de flora y fauna
3 01.03 Acceso a los botaderos
4 01.04 Acondiconamiento de Botaderos
5 01.05 Excavacin y clausura de letrinas de campamentos
6 01.06 Reacondicionamiento de area ocupada por maquinas
7 01.07 Reacondicionamiento de area ocupada por campamentos
8 01.08 Revegetacin con especies de la zona
COSTO DIRECTO TOTAL S/. (INCLUYE IGV)
RESUMEN DE LA INVERSION A PRECIOS DE MERCADO Y
Descripcin
1. COSTO DE INTANGIBLES
Estudios /Expediente (3% de G)
2. COSTOS DIRECTOS
2.1.- Inversion en activos fijos:
Materiales, herramientas y equipo
Mano de Obra calificada
Mano de Obra No calificada
2.2- Capacitacion
2.3- Medidas de Mitigacion Ambiental
3. GASTOS GENERALES (10.0034% DE CD)
4. UTILIDAD (7% DE CD)
5. IMPUESTOS (19% DE CD)
3. SUB TOTAL
4. SUPERVISIN (5%)
TOTAL INVERSION ALTERNATIVA 1
Inversin Total (US$)(CON IGV)
Tipo de cambio 3.3 soles por dlar
CUADRO N
PRESUPUESTO DE MITIGACION DE IMPACTO AMBIENTAL
ALTERNATIVA 1
PRECIO MATERIALES Y
UNIDAD METRADO
UNITARIO EQUIPO
GBL 75.00 1.000 25.000

GBL 500.00 1.000 0.000
KM 0.25 0.100 0.000
M3 0.94 450.000 0.000
UND 50.00 1.000 0.000
M2 0.25 30.000 0.000
M2 1.80 30.000 0.000
GBL 500.00 1.000 0.000
YE IGV)
25.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.000
mercado
Factores de
S/.
correccin
11,522.42
11,522.42
282,405.25
277,261.57
223,148.23 0.84
7,132.79 0.91
46,980.55 0.41
3,534.15
1,584.15 0.84
1,950.00 0.91
0.00 0.41
1,609.53
25.00 0.84
1,121.51 0.91
463.02 0.41
28,250.13 0.84
19,768.37 0.84
53,657.00 0.00
384,080.73
19,204.04
414,807.19
125,699.15
IMPACTO AMBIENTAL
0.8 0.2
MANO DE OBRA
MANO DE OBRA CALIFICADA PARCIAL
NO CALIFICADA
50.000 0.000 75.00

500.00 0.000 500.00
0.050 0.200 0.03
0.270 0.670 423.00
0.000 50.000 50.00
0.000 0.250 7.50
0.000 1.800 54.00
450.000 50.000 500.00
50.000 0.000
500.000 0.000
0.005 0.020
121.500 301.500
0.000 50.000
0.000 7.500
0.000 54.000
450.000 50.000
1,121.505 463.020
sociales
Descripcin S/.
1. COSTO DE INTANGIBLES 7,738.56

Estudios /Expediente (3% de G) 7,738.56
2. COSTOS DIRECTOS 217,600.24
2.1.- Inversion en activos fijos: 213,265.90
Materiales, herramientas y equipo 187,519.52
Mano de Obra calificada 6,484.35
Mano de Obra No calificada 19,262.03
2.2- Capacitacion 3,103.95
Mano de Obra No calificada 0.00
2.3- Medidas de Mitigacion Ambiental 1,230.40
Materiales, herramientas y equipo 21.01
3. GASTOS GENERALES (10.0034% DE CD) 23,739.60
4. UTILIDAD (7% DE CD) 16,612.07
5. IMPUESTOS (19% DE CD) 0.00
3. SUB TOTAL 257,951.92
4. SUPERVISIN (5%) 12,897.60
TOTAL INVERSION ALTERNATIVA 1 278,588.07
Inversin Total (US$)(CON IGV) 84,420.63
SUBTOTAL
1,609.53
1,609.53
PRESUPUESTO
N CODIGO PARTIDA
01 MEDIDAS DE CONTROL
1 01.01 Informacin a la poblacin de las actividades
2 01.02 Inventario de especies de flora y fauna
3 01.03 Acceso a los botaderos
4 01.04 Acondiconamiento de Botaderos
5 01.05 Excavacin y clausura de letrinas de campamentos
6 01.06 Reacondicionamiento de area ocupada por maquinas
7 01.07 Reacondicionamiento de area ocupada por campamnetos
8 01.08 Revegetacin con especies de la zona
COSTO DIRECTO TOTAL S/. (INCLUYE IGV)
RESUMEN DE LA INVERSION A PRECIOS DE MERCADO Y SOCIALES ALTE

Descripcin
1. COSTO DE INTANGIBLES
Estudios /Expediente (3% de G)
2. COSTOS DIRECTOS
2.1.- Inversion en activos fijos:
2.2- Capacitacion
2.3- Medidas de Mitigacion Ambiental
3. GASTOS GENERALES (10.0034% DE CD)
4. UTILIDAD (7% DE CD)
5. IMPUESTOS (19% DE CD)
3. SUB TOTAL
4. SUPERVISIN (5%)
TOTAL INVERSION ALTERNATIVA 1
Inversin Total (US$)(CON IGV)
Tipo de cambio 3.3 soles por dlar
PRESUPUESTO DE MITIGACION DE IMPACTO AMBIENTAL
ALTERNATIVA 2
UNIDAD PRECIO UNITARIO METRADO
GBL 75.00 1.000

GBL 500.00 1.000
KM 0.25 0.100
M3 0.94 450.000
UND 50.00 1.000
M2 0.25 30.000
M2 1.80 30.000
GBL 500.00 1.000
OS DE MERCADO Y SOCIALES ALTERNATIVA N 02

S/. Factores de correccin
11,593.42
11,593.42
284,145.25
277,261.57
223,148.23 0.84
7,132.79 0.91
46,980.55 0.41
5,274.15
2,124.15 0.84
3,150.00 0.91
0.00 0.41
1,609.53
25.00 0.84
1,121.51 0.91
463.02 0.41
28,424.19 0.84
19,890.17 0.84
53,987.60 0.00
386,447.19
19,322.36
417,362.97
126,473.63
DE IMPACTO AMBIENTAL
A2
0.8 0.2
MANO DE MANO DE
MATERIALES Y EQUIPO OBRA OBRA NO PARCIAL
CALIFICADA CALIFICADA
25.000 50.000 0.000 75.00

0.000 500.00 0.000 500.00
0.000 0.050 0.200 0.03
0.000 0.270 0.670 423.00
0.000 0.000 50.000 50.00
0.000 0.000 0.250 7.50
0.000 0.000 1.800 54.00
0.000 450.000 50.000 500.00
0.000 450.000 50.000

25.000 1,121.505 463.020
0.000
Descripcin S/.
1. COSTO DE INTANGIBLES 7,792.36

Estudios /Expediente (3% de G) 7,792.36
2. COSTOS DIRECTOS 219,144.93
2.1.- Inversion en activos fijos: 213,265.90
Mano de Obra No calificada 19,262.03
2.2- Capacitacion 4,648.64
2.3- Medidas de Mitigacion Ambiental 1,230.40
Materiales, herramientas y equipo 21.01
3. GASTOS GENERALES (10.0034% DE CD) 23,885.87
4. UTILIDAD (7% DE CD) 16,714.43
5. IMPUESTOS (19% DE CD) 0.00
3. SUB TOTAL 259,745.23
4. SUPERVISIN (5%) 12,987.26
TOTAL INVERSION ALTERNATIVA 1 280,524.85
Inversin Total (US$)(CON IGV) 85,007.53
SUBTOTAL
1,609.53
1,609.53
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO A PRECIOS DE MERCADO
RUBRO UND CANT/AO PRECIO S/.
COSTOS DE OPERACIN
Limpieza del canal
Mano de Obra Calificada Das 2.00 30.00
Gastos de Administracin
COSTOS DE MANTENIMIENTO
Eliminacion de maleza nociva al canal y limpieza de derumbes y desbordes
Materiales y equipos Glb 1.00 100.00
Mano de Obra no Calificada Das 5.00 8.00
TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO
CUADRO N
RESUMEN COSTOS SIN PROYECTO A PRECIOS DE MERCADO
OPERACIN (ANUAL) SIN PROYECTO
Costo Directo 85.00
Utilidades e Imprevistos (5%) 4.25

TOTAL OPERACION 89.25
MANTENIMIENTO PREVENTIVO (ANUAL) SIN PROYECTO
Costo Directo 155.00
Gastos Administrativos (10%) 15.50
TOTAL MANTENIMIENTO PREVENTIVO 178.25
TOTAL 267.50
COSTOS OPERACIN Y MANTENIMIENTO SIN P
SUB TOTAL TOTAL S/. MANTENIMIENTO
85.00 COSTOS DE OPERACIN

60.00 Limpieza del canal
60.00 Mano de Obra Calificada
25.00 Gastos de Administracin (anual)
155.00 COSTOS DE MANTENIMIENTO
155.00 Eliminacion de maleza nociva al canal y limpieza de derumbes y d
100.00 Materiales y equipos
40.00 Mano de Obra no Calificado
240.00 TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO
CUADRO N
RESUMEN
OPERACIN (ANUAL) SIN PROYECTO
Costo Directo
Utilidades e Imprevistos (5%)
TOTAL OPERACION
MANTENIMIENTO PREVENTIVO (ANUAL) SIN PROYECTO
Costo Directo
Gastos Administrativos (10%)
Utilidades e Imprevistos (5%)
TOTAL MANTENIMIENTO PREVENTIVO
TOTAL
N Y MANTENIMIENTO SIN PROYECTO PRECIOS SOCIALES
UND CANT/AO FACTOR

PRECIO S/. SUB TOTAL TOTAL S/.
77.27
54.55
Das 2.00 27.27 54.55 0.91
22.73
Das 1.00 22.73 22.73 0.91
137.67
limpieza de derumbes y desbordes 137.67
Glb 1.00 84.03 84.03 0.84
Das 1.00 13.64 13.64 0.91
Das 5.00 3.28 40.00 0.41
214.94
77.27
3.86
81.14
SIN PROYECTO
137.67
13.77
6.88
158.32
239.46
COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 01 PRECIOS DE MERCADO
RUBRO UND CANT/AO PRECIO S/. SUB TOTAL TOTAL S/.
COSTOS DE OPERACIN 740.00

Limpieza del canal 240.00
Mano de Obra Calificada Das 8.00 30.00 240.00
Gastos de Administracin 500.00
COSTOS DE MANTENIMIENTO 625.00
Preventivo 420.00
Materiales y equipos Glb 1.00 150.00 150.00
Mano de Obra no Calificado Das 10.00 15.00 150.00
Correctivo 205.00
TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO 1,365.00
RESUMEN
OPERACIN (ANUAL)
MANTENIMIENTO PREVENTIVO (ANUAL)
MANTENIMIENTO CORRECTIVO (CADA 03 AOS)
TOTAL MANTENIMIENTO CORRECTIVO 235.75
TOTAL 1,495.75
COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 02 PRECIOS DE MERCADO

RUBRO UND CANT/AO PRECIO S/. SUB TOTAL TOTAL S/.
COSTOS DE OPERACIN 740.00

Limpieza del canal 240.00
Gastos de Administracin 500.00
COSTOS DE MANTENIMIENTO 625.00
Preventivo 420.00
Correctivo 205.00
TOTAL COSTOS DE OPERACIN Y MANTENIMIENTO 1,365.00
RESUMEN
OPERACIN (ANUAL)
TOTAL 1,495.75
COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 01 PRE
RUBRO UND CANT/AO
COSTOS DE OPERACIN
Limpieza del canal
Mano de Obra Calificada Das 8.00
Preventivo
Materiales y equipos Glb 1.00
Mano de Obra no Calificado Das 10.00
Correctivo
RESUMEN
OPERACIN (ANUAL)
TOTAL 1,215.61
COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 02 PRE

RUBRO UND CANT/AO
COSTOS DE OPERACIN
Limpieza del canal
Preventivo
Correctivo
RES RESUMEN
OPERACIN (ANUAL)
TOTAL 1,215.61
O ALTERNATIVA N 01 PRECIOS SOCIALES
SUB TOTAL
PRECIO S/. TOTAL S/. FACTOR
672.73
218.18
27.27 218.18 0.91
454.55
22.73 454.55 0.91
442.82
296.64
126.05 126.05 0.84
36.36 109.09 0.91
6.15 61.50 0.41
146.18
33.61 33.61 0.84
40.91 81.82 0.91
6.15 30.75 0.41
1,115.55
O ALTERNATIVA N 02 PRECIOS SOCIALES

TOTAL
SUB TOTAL
PRECIO S/. TOTAL S/. SOLES
672.73
218.18
27.27 218.18 0.91
454.55
22.73 454.55 0.91
442.82
296.64
126.05 126.05 0.84
36.36 109.09 0.91
6.15 61.50 0.41
146.18
33.61 33.61 0.84
40.91 81.82 0.91
6.15 30.75 0.41
1,115.55
COSTOS INCREMENTALES DEL PROYECTO A PRECIO
ALTERNATIVA 1
TASA DE DESCUENTO 11%
RUBROS 0 1 2
1. INVERSION 414,807.19
1.1 INTANGIBLES 11,522.42
Estudios 11,522.42
1.2. COSTOS DIRECTOS 282,405.25
Obras Civiles 277,261.57
Medidas de Mitigacin de Impacto Ambiental 1,609.53
Capacitacin 3,534.15
1.3. GASTOS GENERALES 28,250.13
1.4. UTILIDADES 19,768.37
1.4. IMPUESTOS 53,657.00
1.5. SUPERVISION 19,204.04
2. OPERACIN Y MANTENIMIENTO CON PROYECTO 1,365.00 1,365.00
Operacin 740.00 740.00
Mantenimiento 625.00 625.00
3. OPERACIN Y MANTENIMIENTO SIN PROYECTO 240.00 240.00
Operacin 85.00 85.00
COSTOS INCREMENTALES 414,807.19 1,125.00 1,125.00
FACTOR DE ACTUALIZACION 1.00000 0.90090 0.81162
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 414,807.19 1,013.51 913.08
VALOR ACTUAL DEL PROYECTO A PRECIOS PRIVADOS 421,432.58
COSTOS INCREMENTALES DEL PROYECTO A PRECIO

ALTERNATIVA 2
RUBROS 0 1 2
1. INVERSION 417,362.97
Estudios 11,593.42
1.4. IMPUESTOS 53,987.60
Operacin 740.00 740.00
COSTOS INCREMENTALES 417,362.97 1,125.00 1,125.00
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 417,362.97 1,013.51 913.08
TALES DEL PROYECTO A PRECIOS PRIVADOS
ALTERNATIVA 1
AOS
3 4 5 6 7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00
625.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00
240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00
155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00
1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00
0.73119 0.65873 0.59345 0.53464 0.48166 0.43393 0.39092 0.35218
822.59 741.07 667.63 601.47 541.87 488.17 439.79 396.21
TALES DEL PROYECTO A PRECIOS PRIVADOS

ALTERNATIVA 2
AOS
3 4 5 6 7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00
625.00 625.00 625.00 625.00 625.00 625.00 625.00 625.00
240.00 240.00 240.00 240.00 240.00 240.00 240.00 240.00
85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00
155.00 155.00 155.00 155.00 155.00 155.00 155.00 155.00
1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00
0.73119 0.65873 0.59345 0.53464 0.48166 0.43393 0.39092 0.35218
822.59 741.07 667.63 601.47 541.87 488.17 439.79 396.21
COSTOS INCREMENTALES DEL PROYECTO A PRE
ALTERNATIVA 1
RUBROS 0 1 2
1. INVERSION 278,588.07
Estudios 7,738.56
1.4. IMPUESTOS 0.00
Operacin 672.73 672.73
COSTOS INCREMENTALES 278,588.07 900.61 900.61
FACTOR DE ACTUALIZACION 11% 1.00000 0.90090 0.81162
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 278,588.07 811.36 730.95
2. OPERACIN Y MANTENIMIENTO CON PROYECTO 1005.0002065 905.40559142

COSTOS INCREMENTALES DEL PROYECTO A PRE

ALTERNATIVA 2
RUBROS 0 1 2
1. INVERSION 280,524.85
Estudios 7,792.36
1.4. IMPUESTOS 0.00
Operacin 672.73 672.73
COSTOS INCREMENTALES 280,524.85 900.61 900.61
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 280,524.85 811.36 730.95
2. OPERACIN Y MANTENIMIENTO CON PROYECTO 1005.0002065 905.40559142

TALES DEL PROYECTO A PRECIOS SOCIALES
ALTERNATIVA 1
AOS
3 4 5 6 7 8 9 10
1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55

672.73 672.73 672.73 672.73 672.73 672.73 672.73 672.73
442.82 442.82 442.82 442.82 442.82 442.82 442.82 442.82
214.94 214.94 214.94 214.94 214.94 214.94 214.94 214.94
77.27 77.27 77.27 77.27 77.27 77.27 77.27 77.27
137.67 137.67 137.67 137.67 137.67 137.67 137.67 137.67
900.61 900.61 900.61 900.61 900.61 900.61 900.61 900.61
0.73119 0.65873 0.59345 0.53464 0.48166 0.43393 0.39092 0.35218
658.52 593.26 534.47 481.50 433.79 390.80 352.07 317.18
815.68071299 734.84748918 662.02476502 596.41870723 537.31415066 484.06680239 436.09621837 392.87947601

157.1642529 141.58941702 127.55803336 114.91714717 103.52896141 93.269334605 84.026427572 75.699484299
TALES DEL PROYECTO A PRECIOS SOCIALES

ALTERNATIVA 2
AOS
3 4 5 6 7 8 9 10
1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55 1,115.55

672.73 672.73 672.73 672.73 672.73 672.73 672.73 672.73
442.82 442.82 442.82 442.82 442.82 442.82 442.82 442.82
214.94 214.94 214.94 214.94 214.94 214.94 214.94 214.94
77.27 77.27 77.27 77.27 77.27 77.27 77.27 77.27
137.67 137.67 137.67 137.67 137.67 137.67 137.67 137.67
900.61 900.61 900.61 900.61 900.61 900.61 900.61 900.61
0.73119 0.65873 0.59345 0.53464 0.48166 0.43393 0.39092 0.35218
658.52 593.26 534.47 481.50 433.79 390.80 352.07 317.18
815.68071299 734.84748918 662.02476502 596.41870723 537.31415066 484.06680239 436.09621837 392.87947601

157.1642529 141.58941702 127.55803336 114.91714717 103.52896141 93.269334605 84.026427572 75.699484299
CALCULO DE TARIFA DE EQUI
ALTERNATIVA 1
A
RUBROS
0 1 2 3
TARIFA DE EQUILIBRIO 0.04328
INGRESOS
Metros cubicos 31,536 31,536 31,536
Tarifa M3 0.04328 0.04328 0.04328
Ingresos x venta agua 1,365.00 1,365.00 1,365.00
EGRESOS
Costo operacin 740.00 740.00 740.00
Costo mantenimiento 625.00 625.00 625.00
Total egresos 1,365.00 1,365.00 1,365.00
FLUJO NETO 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACION 1.00 0.90 0.81 0.73
Valor Actual 0.00 0.00 0.00 0.00

Tasa descuento 11%
VAN 0.00
ULO DE TARIFA DE EQUILIBRIO
ALTERNATIVA 1
AOS
4 5 6 7 8 9
31,536 31,536 31,536 31,536 31,536 31,536

0.04328 0.04328 0.04328 0.04328 0.04328 0.04328
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
740.00 740.00 740.00 740.00 740.00 740.00

625.00 625.00 625.00 625.00 625.00 625.00
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
0.00 0.00 0.00 0.00 0.00 0.00
0.66 0.59 0.53 0.48 0.43 0.39
0.00 0.00 0.00 0.00 0.00 0.00

10
31,536
0.04328
1,365.00
740.00
625.00
1,365.00
0.00
0.35
0.00
INGRESOS INCREMENTALE
ALTERNATIVA 1
RUBROS
0 1 2
INGRESOS INCREMENTALES DEL PROYECTO
Venta de agua para Riego con Proyecto 1,365.00 1,365.00
Venta de agua para Riego sin Proyecto 0 0
TOTAL 1,365.00 1,365.00
Factor de Actualizacin (11%) 1.00 0.90 0.81
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES 0.00 1,229.73 1,107.86
11%
INGRESOS INCREMENTALE
ALTERNATIVA 2
RUBROS
0 1 2
INGRESOS INCREMENTALES DEL PROYECTO
Venta de agua para Riego con Proyecto 1,365.00 1,365.00
Venta de agua para Riego sin Proyecto 0 0
TOTAL 1,365.00 1,365.00
Factor de Actualizacin (11%) 0.90090 0.81162
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES 1,229.73 1,107.86
11%
RESOS INCREMENTALES
ALTERNATIVA 1
AOS
3 4 5 6 7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

0 0 0 0 0 0 0 0
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
998.08 899.17 810.06 729.78 657.46 592.31 533.61 480.73
RESOS INCREMENTALES
ALTERNATIVA 2
AOS
3 4 5 6 7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

0 0 0 0 0 0 0 0
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
0.73119 0.65873 0.59345 0.53464 0.48166 0.43393 0.39092 0.35218
998.08 899.17 810.06 729.78 657.46 592.31 533.61 480.73
CARACTERISTICAS SIN PROYECTO CARACTERISTICA
PRECIOS PRIVADOS PRECIOS S
Costo de Precio en Rendimiento
Principales Cultivos Rendimiento Rendimiento Principales Cultivos
produccin por chacra (kg/ha)/Zona
en la zona (kg/ha)/Zona afectada (kg/ha)/Ancash en la zona
Ha (S/.) afectada
Alfalfa 16,000.00 28,000.00 2,176.73 0.30 Alfalfa 16,000.00
Cebada 2,000.00 3,500.00 612.18 1.20 Cebada 2,000.00
Trigo 1,500.00 4,500.00 941.00 1.40 Trigo 1,500.00
Papa (Camp. Chica) 8,000.00 20,000.00 2,829.30 0.60 Papa (Camp. Chica) 8,000.00
Papa (Camp. Gde) 12,000.00 30,000.00 2,829.30 0.80 Papa (Camp. Gde) 12,000.00
Haba G.V. 3,800.00 7,000.00 846.78 1.00 Haba G.V. 3,800.00
Haba G.S. 1,250.00 2,500.00 736.95 2.00 Haba G.S. 1,250.00
Arveja G.S. 1,500.00 2,800.00 1,005.66 2.50 Arveja G.S. 1,500.00
Tarwi 1,300.00 2,600.00 784.10 2.00 Tarwi 1,300.00
Maz Amilaceo 2,500.00 5,000.00 1,691.00 1.80 Maz Amilaceo 2,500.00
Arveja G.V. 3,800.00 8,000.00 960.45 1.20 Arveja G.V. 3,800.00
53,650.00 0.80
CARACTERISTICAS CON PROYECTO CARACTERISTICAS

PRECIOS PRIVADOS PRECIOS S
Costo de Precio en Rendimiento
Principales Cultivos Rendimiento Rendimiento Principales Cultivos
produccin por chacra (kg/ha)/Zona
en la zona (kg/ha)/Zona afectada (kg/ha)/Ancash en la zona
Ha (S/.) afectada
Alfalfa 25,000.00 28,000.00 4,919.75 0.40 Alfalfa 25,000.00
Cebada 3,150.00 3,500.00 1,738.35 1.50 Cebada 3,150.00
Trigo 3,200.00 4,500.00 1,886.08 1.55 Trigo 3,200.00
Papa (Camp. Chica) 17,500.00 20,000.00 7,244.32 1.00 Papa (Camp. Chica) 17,500.00
Papa (Camp. Gde) 20,000.00 30,000.00 7,244.32 1.10 Papa (Camp. Gde) 20,000.00
Haba G.V. 6,300.00 7,000.00 1,849.78 1.50 Haba G.V. 6,300.00
Haba G.S. 2,250.00 2,500.00 2,436.78 2.20 Haba G.S. 2,250.00
Arveja G.S. 2,250.00 2,800.00 1,990.00 2.60 Arveja G.S. 2,250.00
Tarwi 2,300.00 2,600.00 940.88 3.00 Tarwi 2,300.00
TERISTICAS SIN PROYECTO
PRECIOS SOCIALES
Costo de Precio en
Rendimiento
produccin por chacra
(kg/ha)/Ancash
Ha (S/.)
28,000.00 1,455.87 0.25
3,500.00 404.06 1.01
4,500.00 680.59 1.18
20,000.00 2,088.65 0.50
30,000.00 2,088.65 0.67
7,000.00 603.78 0.84
2,500.00 508.00 1.68
2,800.00 707.25 2.10
570.45 1.68
5,000.00 1,091.59 1.51
8,000.00 641.23 1.01
0.67
TERISTICAS CON PROYECTO

PRECIOS SOCIALES
Costo de Precio en
Rendimiento
produccin por chacra
(kg/ha)/Ancash
Ha (S/.)
28,000.00 3,397.88 0.34
3,500.00 1,263.28 1.26
4,500.00 1,404.88 1.30
20,000.00 5,611.93 0.84
30,000.00 5,611.93 0.92
7,000.00 1,404.16 1.26
2,500.00 1,801.47 1.85
2,800.00 1,274.11 2.18
0.00 492.33 2.52
COSTO DE PRODUCCION DE ANIS (Sin Proyecto)
ZONA : Sierra
SUPERFICIE : 1 Hectrea TECNOLOGIA : Baja
UNID.DE CANT. PRECIO
ACTIVIDADES
MEDIDA UNIT. (S/)
I- COSTOS DIRECTOS
1. ALMACIGO
. PREPARACION JORNAL 1.00 18.00
. SIEMBRA JORNAL 1.00 18.00
. RIEGO JORNAL 1.00 18.00
. APLIC. FITOSANIT. JORNAL - 18.00
2. PREPARACION DE TERRENO
. INCORPORACION DE ESTIERCOL JORNAL 2.00 18.00
. ARADURA Y CRUZA YUNTA 2.00 35.00
. ARREGLO DE CAMPO JORNAL 3.00 18.00
3. SIEMBRA
. ARRANQUE DESPLANTE JORNAL 8.00 18.00
4. LABORES CULTURALES
. 1 DESHIERBO JORNAL 5.00 18.00
. 2 DESHIERBO JORNAL 5.00 18.00
. ABONAMIENTO JORNAL 5.00 18.00
. RIEGOS JORNAL 5.00 18.00
. APLICACIN FITOSANITARIO JORNAL - 18.00
5. COSECHA
. CORTE Y RECOJO JORNAL 15.00 18.00
. SECADO JORNAL 5.00 18.00
. CARGUIO Y ENVIO JORNAL 8.00 18.00
6. SEMILLA
. SEMILLA Gr. 60.00 3.50
7. INSECTICIDAS Y PESTICIDAS
. BENLATE Gr. - 35.00
. AZODRIN Lt - 50.00
8. MATERIALES
. CAJAS DE MADERA UNIDAD 8.00 1.00
SUB- TOTAL C. D.
II- COSTOS INDIRECTOS

.TRANSPORTE DE INSUMOS Glb 1.00 100.00
. IMPREVISTOS % DE CD Glb 3%
.COSTOS ADMINISTRATIVOS 0.00%
. ASISTENCIA TECNICA 0.00%
.RENTA DE LA TIERRA Glb 1.00 0.00
.DEPRECIACION (Maquinaria y equipo)
.COSTOS FINANCIEROS (18.00% Anual ME)
Primera Partida (6 meses)
Segunda Partida (3 meses)
Tercera Partida (1 mes )
SUB- TOTAL C. I
TOTAL COSTO DE PRODUCCIN
COSTO DE PRODUCCION DE ZANAHORIA (Sin Proyecto)
ZONA : Sierra
ACTIVIDADES
MEDIDA UNIT. (S/)
I- COSTOS DIRECTOS
. TAPADO YUNTA 2.00 35.00
2. SIEMBRA
. DESHIERBO JORNAL 9.00 18.00
. APORQUE JORNAL 9.00 18.00
. CONTROL FITOSANITARIO JORNAL 6.00 18.00
4. COSECHA
. APERTURA DE SURCO YUNTA / DIA 2.00 35.00
. RECOJO DE TUBERCULOS JORNAL 28.00 18.00
. SACOS X 50KG UNIDAD 200.00 1.00
5. SEMILLA KILOS 10.00 30.00
. ANTRACOL KILOS 0.50 35.00
. TAMARON KILOS 1.00 50.00
8. MATERIALES
. SACOS x 50 KG UNIDAD 50.00 1.00
SUB- TOTAL C. D.
.TRANSPORTE DE INSUMOS Kilos 60.00 0.25
SUB- TOTAL C. I
COSTOS DE PRODUCCION DEL CULTIVO DE MELOCOTON SIN PROYECTO
ZONA : Sierra
SUPERFICIE : 1 Hectrea TECNOLOGIA : BAJA

ACTIVIDADES
MEDIDA UNIT. (S/)
I. COSTOS DIRECTOS
1. MANO DE OBRA
. LIMPIEZA MANUAL JORNAL 10.00 18.00
. LIMPIEZA HERBICIDA JORNAL - 18.00

. PLATEOS JORNAL 10.00 18.00
. PODAS Y DESAHIJES JORNAL 10.00 18.00
. FERTILIZACION JORNAL 12.00 18.00
. COSECHA JORNAL 165.00 18.00
. RIEGOS JORNAL 10.00 18.00
. APLICACIN DE M. O. JORNAL 8.00 18.00
. RALEO JORNAL 20.00 18.00
2. INSUMOS
. FERTILIZACION AL SUELO SACO 10.00 80.00
. FERTILIZACION FOLIAR LITRO 7.00 20.00
. INSECTICIDA LIQUIDO LITRO 6.00 15.00
. FUNGICIDAS KILO 4.00 70.00
. INSECTICIDA EN POLVO KILO - -

. ADHERENTES LITRO 3.00 10.00
. MATERIA ORGANICA QUINTAL 54.00 10.00
. HERBICIDA LITRO 1.00 20.00
3. MATERIALES
. JAVAS UNIDADES 50.00 1.50
SUB- TOTAL C. D.
II. COSTOS INDIRECTOS
.TRANSPORTE DE INSUMOS JABAS 600.00 0.50
SUB- TOTAL C. I
COSTO DE PRODUCCION DEL CULTIVO DE MAIZ MORADO SIN PROYECTO
ZONA : Sierra

ACTIVIDADES
MEDIDA UNIT. (S/)
I COSTO DIRECTO
1. ACTIVIDADES PREVIA SIEMBRA
. RIEGO DE MACHACO JORNAL 2.00 18.00
. ARADURA YUNTA / DIA 4.00 35.00
. CRUZADO YUNTA / DIA 4.00 35.00
. SURCADO YUNTA / DIA 2.00 35.00
3. SIEMBRA
. TAPADO DE SEMILLA JORNAL 1.00 18.00
. PRIMER APORQUE JORNAL 5.00 18.00
. SEGUNDO APORQUE JORNAL 5.00 18.00
. DESHIERBOS JORNAL 10.00 18.00
5. COSECHA
. RECOLECCION JORNAL 10.00 18.00
. DESPANQUE JORNAL 10.00 18.00
. ENSACADO JORNAL 3.00 18.00
6. SEMILLA
. SEMILLA DE MAIZ KILOS 25.00 2.00
7. PESTICIDAS
. DIPTEREX KILOS 1.00 70.00
. TAMARON LITRO 1.00 50.00
8. MATERIALES
. SACOS x 5O KG UNIDAD 50.00 1.00
SUB- TOTAL C. D.

.TRANSPORTE DE INSUMOS KG 25.00 0.25
SUB- TOTAL C. I
COSTO DE PRODUCCION DE MAIZ CHOCLO (Sin Proyecto)
ZONA : Sierra

ACTIVIDADES
MEDIDA UNIT. (S/)
I COSTO DIRECTO
. RIEGO DE MACHACO JORNAL 2.00 18.00
. ARADURA YUNTA / DIA 4.00 35.00
. CRUZADO YUNTA / DIA 4.00 35.00
. SURCADO YUNTA / DIA 2.00 35.00
3. SIEMBRA
. TAPADO DE SEMILLA JORNAL 1.00 18.00
. PRIMER ABONAMIENTO JORNAL 6.00 18.00
. SEGUNDO ABONAMIENTO JORNAL 6.00 18.00
. DESHIERBOS JORNAL 10.00 18.00
5. COSECHA
. RECOLECCION JORNAL 10.00 18.00
. DESPANCADO JORNAL 10.00 18.00
. ENSACADO JORNAL 5.00 18.00
6. SEMILLA
. SEMILLA DE MAIZ KILOS 35.00 2.50
7. PESTICIDAS
. DIPTEREX 80% PS KILOS 1.00 70.00
. TAMARON LITRO 2.00 50.00
8. MATERIALES
. SACOS x 5O KG UNIDAD 50.00 1.00
SUB- TOTAL C. D.

.TRANSPORTE DE INSUMOS KG 40.00 0.25
SUB- TOTAL C. I
COSTOS DE PRODUCCION DEL CULTIVO DE ARVEJA VERDE (Sin Proyecto)
ZONA : Sierra

ACTIVIDADES
MEDIDA UNIT. (S/)
I- COSTOS DIRECTOS
. TAPADO YUNTA 2.00 35.00
2. SIEMBRA
. DESHIERBO JORNAL 7.00 18.00
. APORQUE JORNAL 7.00 18.00
4. COSECHA
. TRILLA Y VENTILADO JORNAL 8.00 18.00
. ENSACADO Y ALMACENAMIENTO JORNAL 2.00 18.00
5. SEMILLA
. SEMILLA DE ARVEJA KILOS 60.00 12.00
. ANTRACOL KILOS 0.50 35.00
. TAMARON KILOS 1.00 50.00
7. MATERIALES
. SACOS x 50 KG UNIDAD 50.00 1.00
SUB- TOTAL C. D.

.TRANSPORTE DE INSUMOS Kilos 61.50 0.25
SUB- TOTAL C. I
DE PRODUCCION DE ANIS (Sin Proyecto)
PRECIO
TOTAL (S/)
18.00
18.00
18.00
-
54.00
36.00
70.00
54.00
160.00
144.00
144.00
90.00
90.00
90.00
90.00
-
360.00
270.00
90.00
144.00
504.00
210.00
210.00
-
-
-
8.00
8.00
1,440.00
100.00
43.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
143.20
S/. 1,583.20
PRODUCCION DE ZANAHORIA (Sin Proyecto)
PRECIO
TOTAL (S/)
54.00
175.00
70.00
299.00
162.00
162.00
162.00
162.00
108.00
432.00
36.00
70.00
504.00
200.00
810.00
300.00
300.00
17.50
50.00
67.50
50.00
50.00
2,120.50
15.00
106.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.03
S/. 2,241.53
UCCION DEL CULTIVO DE MELOCOTON SIN PROYECTO
PRECIO
TOTAL (S/)
180.00
-
180.00
180.00
216.00
216.00
2,970.00
180.00
144.00
360.00
4,626.00
800.00
140.00
90.00
280.00
-
30.00
540.00
20.00
1,900.00
75.00
75.00
6,601.00
300.00
330.05
0.00
132.02
0.00
0.00
0.00
0.00
0.00
0.00
762.07
S/. 7,363.07
CION DEL CULTIVO DE MAIZ MORADO SIN PROYECTO
PRECIO
TOTAL (S/)
36.00
36.00
54.00
140.00
140.00
70.00
404.00
54.00
18.00
72.00
90.00
90.00
180.00
72.00
432.00
180.00
180.00
54.00
414.00
50.00
50.00
70.00
50.00
120.00
50.00
50.00
1578.00
6.25
78.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85.15
S/. 1,663.15
RODUCCION DE MAIZ CHOCLO (Sin Proyecto)
PRECIO
TOTAL (S/)
36.00
36.00
54.00
140.00
140.00
70.00
404.00
72.00
18.00
90.00
108.00
108.00
180.00
90.00
486.00
180.00
180.00
90.00
450.00
87.50
87.50
70.00
100.00
170.00
50.00
50.00
1773.50
10.00
88.68
0.00
88.68
0.00
0.00
0.00
0.00
0.00
0.00
187.35
S/. 1,960.85
CCION DEL CULTIVO DE ARVEJA VERDE (Sin Proyecto)
PRECIO
TOTAL (S/)
54.00
175.00
70.00
299.00
108.00
108.00
126.00
126.00
72.00
324.00
180.00
144.00
36.00
360.00
720.00
720.00
17.50
50.00
67.50
50.00
50.00
1,928.50
15.38
96.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.80
S/. 2,040.30
FREJOL
2,040.30
CULANTAO
#VALUE!
2,938.36
KIWICHA
RESUMEN DEL COSTO DE PRODUCCION SIN PROYECTO PRE

TIPO DE CAMBIO 3.3
INSUMOS Y MANO DE OBRA
PRODUCTO
MATERIALES CALIFICADA
Alfalfa 1,250.38 50.75
Cebada 355.68 0.00
Trigo 685.00 0.00
Papa (Camp. Chica) 2,058.98 85.32
Papa (Camp. Gde) 2,058.98 85.32
Haba G.V. 596.28 0.00
Haba G.S. 478.35 0.00
Arveja G.S. 685.34 0.00
Tarwi 578.55 0.00
Maz Amilaceo 925.50 0.00
Arveja G.V. 575.00 0.00
RESUMEN DEL COSTO DE PRODUCCION SIN PROYECTO PRE

FACTORES 0.8403 0.9091
MATERIALES Y MANO DE OBRA
PRODUCTO
EQUIPO CALIFICADA
Alfalfa 1,050.74 46.14
Cebada 298.89 0.00
Trigo 575.63 0.00
Papa (Camp. Chica) 1,730.24 77.56
Papa (Camp. Gde) 1,730.24 77.56
Haba G.V. 501.08 0.00
Haba G.S. 401.97 0.00
Arveja G.S. 575.92 0.00
Tarwi 486.18 0.00
Maz Amilaceo 777.73 0.00
Arveja G.V. 483.19 0.00
1,605.90
PAPA
1,830.70
MAIZ MORADO
1,830.70
ZANAHORIA
2,040.30
RESUMEN DEL COSTO DE PRODUCCION SIN PROYECTO PRECIOS PRIVADOS (S/.)
MANO DE OBRA NO
TOTAL
CALIFICADA
875.60 2,176.73
256.50 612.18
256.00 941.00
685.00 2,829.30
685.00 2,829.30
250.50 846.78
258.60 736.95
320.32 1,005.66
205.55 784.10
765.50 1,691.00
385.45 960.45
RESUMEN DEL COSTO DE PRODUCCION SIN PROYECTO PRECIOS SOCIALES (S/.)

0.4100
MANO DE OBRA NO
TOTAL
CALIFICADA
359.00 1,455.87
105.17 404.06
104.96 680.59
280.85 2,088.65
280.85 2,088.65
102.71 603.78
106.03 508.00
131.33 707.25
84.28 570.45
313.86 1,091.59
158.03 641.23
COSTO DE PRODUCCION DE ANIS (Con Proyecto)
ZONA : Sierra
SUPERFICIE : 1 Hectrea TECNOLOGIA : Media
UNID.DE CANT. PRECIO PRECIO

ACTIVIDADES
MEDIDA UNIT. (S/) TOTAL (S/)
I- COSTOS DIRECTOS
1. ALMACIGO
. PREPARACION JORNAL 1.00 18.00 18.00
. SIEMBRA JORNAL 1.00 18.00 18.00
. RIEGO JORNAL 1.00 18.00 18.00
. APLIC. FITOSANIT. JORNAL 0.50 18.00 9.00
63.00
. INCORPORACION DE ESTIERCOL JORNAL 2.00 18.00 36.00
. ARADURA Y CRUZA YUNTA 2.00 35.00 70.00
. ARREGLO DE CAMPO JORNAL 5.00 18.00 90.00
196.00
3. SIEMBRA
. ARRANQUE DESPLANTE JORNAL 10.00 18.00 180.00
180.00
. 1 DESHIERBO JORNAL 6.00 18.00 108.00
. 2 DESHIERBO JORNAL 6.00 18.00 108.00
. ABONAMIENTO JORNAL 6.00 18.00 108.00
. RIEGOS JORNAL 6.00 18.00 108.00
. APLICACIN FITOSANITARIO JORNAL 3.00 18.00 54.00
486.00
5. COSECHA
. CORTE Y RECOJO JORNAL 20.00 18.00 360.00
. SECADO JORNAL 5.00 18.00 90.00
. CARGUIO Y ENVIO JORNAL 10.00 18.00 180.00
630.00
6. SEMILLA
. SEMILLA Gr. 60.00 3.50 210.00
210.00
7. FERTILIZANTES Y PESTICIDAS
. UREA Kg 75.00 0.40 30.00
. SFCT Kg 130.00 0.50 65.00
. CLORURO DE POTASIO Kg 130.00 0.40 52.00
. BENLATE Gr. 20.00 0.18 3.60
. AZODRIN Lt 0.80 27.00 21.60
172.20
8. MATERIALES
. CAJAS DE MADERA UNIDAD 10.00 1.00 10.00
10.00
SUB- TOTAL C. D. 1,947.20

.TRANSPORTE DE INSUMOS Glb 1.00 100.00 100.00
. IMPREVISTOS % DE CD Glb 3% 58.42
.COSTOS ADMINISTRATIVOS 0.00% 0.00
. ASISTENCIA TECNICA 10.00% 194.72
.RENTA DE LA TIERRA Glb 1.00 0.00 0.00
.DEPRECIACION (Maquinaria y equipo) 0.00
.COSTOS FINANCIEROS (18.00% Anual ME) 0.00
Primera Partida (6 meses) 0.00
Segunda Partida (3 meses) 0.00
Tercera Partida (1 mes ) 0.00
SUB- TOTAL C. I 353.14
TOTAL COSTO DE PRODUCCIN S/. 2,300.34
COSTO DE PRODUCCION DE ZANAHORIA (Con Proyecto)
ZONA : Sierra
ACTIVIDADES
I- COSTOS DIRECTOS
. TAPADO YUNTA 2.00 35.00 70.00
299.00
2. SIEMBRA
. SIEMBRA JORNAL 12.00 18.00 216.00
216.00
. DESHIERBO JORNAL 12.00 18.00 216.00
. APORQUE JORNAL 10.00 18.00 180.00
. CONTROL FITOSANITARIO JORNAL 8.00 18.00 144.00
540.00
4. COSECHA
. APERTURA DE SURCO YUNTA / DIA 2.00 35.00 70.00
. RECOJO DE TUBERCULOS JORNAL 30.00 18.00 540.00
. SACOS X 50KG UNIDAD 200.00 1.00 200.00
846.00
5. SEMILLA KILOS 10.00 30.00 300.00

300.00
. ANTRACOL KILOS 0.50 35.00 17.50
. TAMARON KILOS 1.00 50.00 50.00
67.50
8. MATERIALES
. SACOS x 50 KG UNIDAD 100.00 1.00 100.00
100.00
.TRANSPORTE DE INSUMOS Kilos 80.00 0.25 20.00
COSTOS DE PRODUCCION DEL CULTIVO DE MELOCOTON (Con Proyecto)
ZONA : Sierra
ACTIVIDADES
I. COSTOS DIRECTOS
1. MANO DE OBRA
. LIMPIEZA MANUAL JORNAL 12.00 18.00 216.00
. LIMPIEZA HERBICIDA JORNAL - 18.00 -

. PLATEOS JORNAL 10.00 18.00 180.00
. PODAS Y DESAHIJES JORNAL 12.00 18.00 216.00
. FERTILIZACION JORNAL 12.00 18.00 216.00
. COSECHA JORNAL 170.00 18.00 3,060.00
. RIEGOS JORNAL 12.00 18.00 216.00
. APLICACIN DE M. O. JORNAL 8.00 18.00 144.00
. RALEO JORNAL 20.00 18.00 360.00
4,824.00
2. INSUMOS
. FERTILIZACION AL SUELO SACO 11.00 80.00 880.00
. FERTILIZACION FOLIAR LITRO 8.00 20.00 160.00
. INSECTICIDA LIQUIDO LITRO 7.00 15.00 105.00
. FUNGICIDAS KILO 6.00 70.00 420.00
. INSECTICIDA EN POLVO KILO - - -
. ADHERENTES LITRO 4.00 10.00 40.00
. MATERIA ORGANICA QUINTAL 54.00 10.00 540.00
. HERBICIDA LITRO 1.00 20.00 20.00
2,165.00
3. MATERIALES
. JAVAS UNIDADES 70.00 1.50 105.00
105.00
.TRANSPORTE DE INSUMOS JABAS 600.00 0.50 300.00
SUB- TOTAL C. I 1,364.10
COSTO DE PRODUCCION DEL CULTIVO DE MAIZ MORADO (Con Proyecto)
ZONA : Sierra

ACTIVIDADES
I COSTO DIRECTO
. RIEGO DE MACHACO JORNAL 2.00 18.00 36.00
36.00
. ARADURA YUNTA / DIA 4.00 35.00 140.00
. CRUZADO YUNTA / DIA 4.00 35.00 140.00
. SURCADO YUNTA / DIA 2.00 35.00 70.00
404.00
3. SIEMBRA
. SIEMBRA JORNAL 3.00 18.00 54.00
. TAPADO DE SEMILLA YUNTA / DIA 1.00 35.00 35.00
89.00
. PRIMER APORQUE JORNAL 8.00 18.00 144.00
. SEGUNDO APORQUE JORNAL 8.00 18.00 144.00
. DESHIERBOS JORNAL 9.00 18.00 162.00
. APLICACIN FITOSANITARIA JORNAL 4.00 18.00 72.00
522.00
5. COSECHA
. CORTA JORNAL 10.00 18.00 180.00
. DESGRANE JORNAL 10.00 18.00 180.00
. ENSACADO JORNAL 4.00 18.00 72.00
432.00
6. SEMILLA
. SEMILLA DE MAIZ AMILACEO KILOS 25.00 3.00 75.00
75.00
7. PESTICIDAS
. DIPTEREX KILOS 1.50 70.00 105.00
. TAMARON LITRO 1.00 50.00 50.00
155.00
8. MATERIALES
. SACOS x 5O KG UNIDAD 50.00 1.00 50.00
50.00
SUB- TOTAL C. D. 1763.00

.TRANSPORTE DE INSUMOS KILOS 40.00 0.25 10.00
.IMPREVISTOS % DE CD Glb 5% 88.15
.RENTA DE LA TIERRA 0.00
.DEPRECIACION (Maquinaria y equipo) 0.00% 0.00
.COSTOS FINANCIEROS (18.00% Anual ME) 0.00% 0.00
Primera Partida (6 meses) 0.00% 0.00
COSTOS DE PRODUCCION DEL CULTIVO DE MAIZ CHOCLO (Con Proyecto)
ZONA : Sierra

ACTIVIDADES
I COSTO DIRECTO
. RIEGO DE MACHACO JORNAL 2.00 18.00 36.00
36.00
. ARADURA YUNTA / DIA 4.00 35.00 140.00
. CRUZADO YUNTA / DIA 4.00 35.00 140.00
. SURCADO YUNTA / DIA 2.00 35.00 70.00
404.00
3. SIEMBRA
. SIEMBRA JORNAL 5.00 18.00 90.00
. TAPADO DE SEMILLA JORNAL 1.00 18.00 18.00
108.00
. PRIMER ABONAMIENTO JORNAL 8.00 18.00 144.00
. SEGUNDO ABONAMIENTO JORNAL 8.00 18.00 144.00
. DESHIERBOS JORNAL 10.00 18.00 180.00
540.00
5. COSECHA
. RECOLECCION JORNAL 11.00 18.00 198.00
. DESPANCADO JORNAL 10.00 18.00 180.00
. ENSACADO JORNAL 5.00 18.00 90.00
468.00
6. SEMILLA
. SEMILLA DE MAIZ KILOS 35.00 2.50 87.50
87.50
7. PESTICIDAS
. DIPTEREX 80% PS KILOS 1.50 70.00 105.00
. TAMARON LITRO 2.00 50.00 100.00
205.00
8. MATERIALES
. SACOS x 5O KG UNIDAD 50.00 1.00 50.00
50.00
SUB- TOTAL C. D. 1898.50

.TRANSPORTE DE INSUMOS KG 50.00 0.25 12.50
COSTO DE PRODUCCION DE ARVEJA VERDE (Con Proyecto)
ZONA : Sierra
ACTIVIDADES
I- COSTOS DIRECTOS
. TAPADO YUNTA 2.00 35.00 70.00
299.00
2. SIEMBRA
. SIEMBRA JORNAL 7.00 18.00 126.00
126.00
. DESHIERBO JORNAL 8.00 18.00 144.00
. APORQUE JORNAL 8.00 18.00 144.00
360.00
4. COSECHA
. TRILLA Y VENTILADO JORNAL 10.00 18.00 180.00
. ENSACADO Y ALMACENAMIENTO JORNAL 3.00 18.00 54.00
450.00
5. SEMILLA
. SEMILLA DE ARVEJA KILOS 60.00 12.00 720.00
720.00
. ANTRACOL KILOS 1.00 35.00 35.00
. TAMARON KILOS 1.00 50.00 50.00
85.00
7. MATERIALES
. SACOS x 50 KG UNIDAD 50.00 1.00 50.00
50.00

.TRANSPORTE DE INSUMOS Kilos 62.00 0.25 15.50
VALOR NETO DE LA PRODUCCION SITUACION "SIN P
A precios Privados
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5
NUMERO DE HECTAREAS (Has)

Alfalfa 4.00 4.00 4.00 4.00 4.00
Cebada 6.00 6.00 6.00 6.00 6.00
Trigo 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Chica) 5.00 5.00 5.00 5.00 5.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 1.00 1.00 1.00 1.00 1.00
Haba G.S. 1.50 1.50 1.50 1.50 1.50
Arveja G.S. 1.00 1.00 1.00 1.00 1.00
Tarwi 0.50 0.50 0.50 0.50 0.50
Maz Amilaceo 5.00 5.00 5.00 5.00 5.00
Arveja G.V. 2.00 2.00 2.00 2.00 2.00
COSTOS POR HECTAREA (S/./Ha)
Alfalfa 2,176.73 2,176.73 2,176.73 2,176.73 2,176.73
Cebada 612.18 612.18 612.18 612.18 612.18
Trigo 941.00 941.00 941.00 941.00 941.00
Papa (Camp. Chica) 2,829.30 2,829.30 2,829.30 2,829.30 2,829.30
Papa (Camp. Gde) 2,829.30 2,829.30 2,829.30 2,829.30 2,829.30
Haba G.V. 846.78 846.78 846.78 846.78 846.78
Haba G.S. 736.95 736.95 736.95 736.95 736.95
Arveja G.S. 1,005.66 1,005.66 1,005.66 1,005.66 1,005.66
Tarwi 784.10 784.10 784.10 784.10 784.10
Maz Amilaceo 1,691.00 1,691.00 1,691.00 1,691.00 1,691.00
Arveja G.V. 960.45 960.45 960.45 960.45 960.45
RENDIMIENTOS POR HECTAREA (Ton/Ha)
Alfalfa 16.00 16.00 16.00 16.00 16.00
Cebada 2.00 2.00 2.00 2.00 2.00
Trigo 1.50 1.50 1.50 1.50 1.50
Papa (Camp. Chica) 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 3.80 3.80 3.80 3.80 3.80
Haba G.S. 1.25 1.25 1.25 1.25 1.25
Arveja G.S. 1.50 1.50 1.50 1.50 1.50
Tarwi 1.30 1.30 1.30 1.30 1.30
Maz Amilaceo 2.50 2.50 2.50 2.50 2.50
Arveja G.V. 3.80 3.80 3.80 3.80 3.80
PRECIO DE VENTA (S/./ Ton)
Alfalfa 300.00 300.00 300.00 300.00 300.00
Cebada 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Trigo 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
Papa (Camp. Chica) 600.00 600.00 600.00 600.00 600.00
Papa (Camp. Gde) 800.00 800.00 800.00 800.00 800.00
Haba G.V. 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Haba G.S. 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Arveja G.S. 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Tarwi 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Maz Amilaceo 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Arveja G.V. 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
PORCENTAJE DESTINADO AL MERCADO (%)
Alfalfa 81% 81% 81% 81% 81%
Cebada 76% 76% 76% 76% 76%
Trigo 68% 68% 68% 68% 68%
Papa (Camp. Chica) 65% 65% 65% 65% 65%
Papa (Camp. Gde) 65% 65% 65% 65% 65%
Haba G.V. 80% 80% 80% 80% 80%
Haba G.S. 75% 75% 75% 75% 75%
Arveja G.S. 80% 80% 80% 80% 80%
Tarwi 80% 80% 80% 80% 80%
Maz Amilaceo 76% 76% 76% 76% 76%
Arveja G.V. 77% 77% 77% 77% 77%
VALOR BRUTO DE LA PRODUCCION (S/.)
Alfalfa 15,552.00 15,552.00 15,552.00 15,552.00 15,552.00
Cebada 10,944.00 10,944.00 10,944.00 10,944.00 10,944.00
Trigo 11,424.00 11,424.00 11,424.00 11,424.00 11,424.00
Papa (Camp. Chica) 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
Papa (Camp. Gde) 74,880.00 74,880.00 74,880.00 74,880.00 74,880.00
Haba G.V. 3,040.00 3,040.00 3,040.00 3,040.00 3,040.00
Haba G.S. 2,812.50 2,812.50 2,812.50 2,812.50 2,812.50
Arveja G.S. 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Tarwi 1,040.00 1,040.00 1,040.00 1,040.00 1,040.00
Maz Amilaceo 17,100.00 17,100.00 17,100.00 17,100.00 17,100.00
Arveja G.V. 7,022.40 7,022.40 7,022.40 7,022.40 7,022.40
COSTO TOTAL DE PRODUCCION
Alfalfa 8,706.92 8,706.92 8,706.92 8,706.92 8,706.92
Cebada 3,673.08 3,673.08 3,673.08 3,673.08 3,673.08
Trigo 7,528.00 7,528.00 7,528.00 7,528.00 7,528.00
Papa (Camp. Chica) 14,146.50 14,146.50 14,146.50 14,146.50 14,146.50
Papa (Camp. Gde) 33,951.60 33,951.60 33,951.60 33,951.60 33,951.60
Haba G.V. 846.78 846.78 846.78 846.78 846.78
Haba G.S. 1,105.43 1,105.43 1,105.43 1,105.43 1,105.43
Arveja G.S. 1,005.66 1,005.66 1,005.66 1,005.66 1,005.66
Tarwi 392.05 392.05 392.05 392.05 392.05
Maz Amilaceo 8,455.00 8,455.00 8,455.00 8,455.00 8,455.00
Arveja G.V. 1,920.90 1,920.90 1,920.90 1,920.90 1,920.90
VALOR NETO DE LA PRODUCCION
Alfalfa 6,845.08 6,845.08 6,845.08 6,845.08 6,845.08
Cebada 7,270.92 7,270.92 7,270.92 7,270.92 7,270.92
Trigo 3,896.00 3,896.00 3,896.00 3,896.00 3,896.00
Papa (Camp. Chica) 1,453.50 1,453.50 1,453.50 1,453.50 1,453.50
Papa (Camp. Gde) 40,928.40 40,928.40 40,928.40 40,928.40 40,928.40
Haba G.V. 2,193.22 2,193.22 2,193.22 2,193.22 2,193.22
Haba G.S. 1,707.08 1,707.08 1,707.08 1,707.08 1,707.08
Arveja G.S. 1,994.34 1,994.34 1,994.34 1,994.34 1,994.34
Tarwi 647.95 647.95 647.95 647.95 647.95
Maz Amilaceo 8,645.00 8,645.00 8,645.00 8,645.00 8,645.00
Arveja G.V. 5,101.50 5,101.50 5,101.50 5,101.50 5,101.50
TOTAL 80,682.99 80,682.99 80,682.99 80,682.99 80,682.99
FACTOR DE ACTUALIZACION
11% 0.9009009009 0.8116224332 0.7311913813 0.6587309741 0.5934513281
VALOR ACTUAL NETO D 72,687.37 65,484.12 58,994.70 53,148.38 47,881.42
VALOR NETO DE LA PRODUCCION SITUACION "SIN P

A precios Sociales
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5
Alfalfa 4.00 4.00 4.00 4.00 4.00
Cebada 6.00 6.00 6.00 6.00 6.00
Trigo 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Chica) 5.00 5.00 5.00 5.00 5.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 1.00 1.00 1.00 1.00 1.00
Haba G.S. 1.50 1.50 1.50 1.50 1.50
Arveja G.S. 1.00 1.00 1.00 1.00 1.00
Tarwi 0.50 0.50 0.50 0.50 0.50
Maz Amilaceo 5.00 5.00 5.00 5.00 5.00
Arveja G.V. 2.00 2.00 2.00 2.00 2.00
Alfalfa 1,455.87 1,455.87 1,455.87 1,455.87 1,455.87
Cebada 404.06 404.06 404.06 404.06 404.06
Trigo 680.59 680.59 680.59 680.59 680.59
Papa (Camp. Chica) 2,088.65 2,088.65 2,088.65 2,088.65 2,088.65
Papa (Camp. Gde) 2,088.65 2,088.65 2,088.65 2,088.65 2,088.65
Haba G.V. 603.78 603.78 603.78 603.78 603.78
Haba G.S. 508.00 508.00 508.00 508.00 508.00
Arveja G.S. 707.25 707.25 707.25 707.25 707.25
Tarwi 570.45 570.45 570.45 570.45 570.45
Maz Amilaceo 1,091.59 1,091.59 1,091.59 1,091.59 1,091.59
Arveja G.V. 641.23 641.23 641.23 641.23 641.23
Alfalfa 16.00 16.00 16.00 16.00 16.00
Cebada 2.00 2.00 2.00 2.00 2.00
Trigo 1.50 1.50 1.50 1.50 1.50
Papa (Camp. Chica) 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 3.80 3.80 3.80 3.80 3.80
Haba G.S. 1.25 1.25 1.25 1.25 1.25
Arveja G.S. 1.50 1.50 1.50 1.50 1.50
Tarwi 1.30 1.30 1.30 1.30 1.30
Maz Amilaceo 2.50 2.50 2.50 2.50 2.50
Arveja G.V. 3.80 3.80 3.80 3.80 3.80
Alfalfa 252.00 252.00 252.00 252.00 252.00
Cebada 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
Trigo 1,176.00 1,176.00 1,176.00 1,176.00 1,176.00
Papa (Camp. Chica) 504.00 504.00 504.00 504.00 504.00
Papa (Camp. Gde) 672.00 672.00 672.00 672.00 672.00
Haba G.V. 840.00 840.00 840.00 840.00 840.00
Haba G.S. 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
Arveja G.S. 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
Tarwi 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
Maz Amilaceo 1,512.00 1,512.00 1,512.00 1,512.00 1,512.00
Arveja G.V. 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
Alfalfa 81% 81% 81% 81% 81%
Cebada 76% 76% 76% 76% 76%
Trigo 68% 68% 68% 68% 68%
Papa (Camp. Chica) 65% 65% 65% 65% 65%
Papa (Camp. Gde) 65% 65% 65% 65% 65%
Haba G.V. 80% 80% 80% 80% 80%
Haba G.S. 75% 75% 75% 75% 75%
Arveja G.S. 80% 80% 80% 80% 80%
Tarwi 80% 80% 80% 80% 80%
Maz Amilaceo 76% 76% 76% 76% 76%
Arveja G.V. 77% 77% 77% 77% 77%
Alfalfa 13,063.68 13,063.68 13,063.68 13,063.68 13,063.68
Cebada 9,192.96 9,192.96 9,192.96 9,192.96 9,192.96
Trigo 9,596.16 9,596.16 9,596.16 9,596.16 9,596.16
Papa (Camp. Chica) 13,104.00 13,104.00 13,104.00 13,104.00 13,104.00
Papa (Camp. Gde) 62,899.20 62,899.20 62,899.20 62,899.20 62,899.20
Haba G.V. 2,553.60 2,553.60 2,553.60 2,553.60 2,553.60
Haba G.S. 2,362.50 2,362.50 2,362.50 2,362.50 2,362.50
Arveja G.S. 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00
Tarwi 873.60 873.60 873.60 873.60 873.60
Maz Amilaceo 14,364.00 14,364.00 14,364.00 14,364.00 14,364.00
Arveja G.V. 5,898.82 5,898.82 5,898.82 5,898.82 5,898.82
Alfalfa 5,823.49 5,823.49 5,823.49 5,823.49 5,823.49
Cebada 2,424.33 2,424.33 2,424.33 2,424.33 2,424.33
Trigo 5,444.72 5,444.72 5,444.72 5,444.72 5,444.72
Papa (Camp. Chica) 10,443.24 10,443.24 10,443.24 10,443.24 10,443.24
Papa (Camp. Gde) 25,063.79 25,063.79 25,063.79 25,063.79 25,063.79
Haba G.V. 603.78 603.78 603.78 603.78 603.78
Haba G.S. 762.00 762.00 762.00 762.00 762.00
Arveja G.S. 707.25 707.25 707.25 707.25 707.25
Tarwi 285.23 285.23 285.23 285.23 285.23
Maz Amilaceo 5,457.93 5,457.93 5,457.93 5,457.93 5,457.93
Arveja G.V. 1,282.46 1,282.46 1,282.46 1,282.46 1,282.46
Alfalfa 7,240.19 7,240.19 7,240.19 7,240.19 7,240.19
Cebada 6,768.63 6,768.63 6,768.63 6,768.63 6,768.63
Trigo 4,151.44 4,151.44 4,151.44 4,151.44 4,151.44
Papa (Camp. Chica) 2,660.76 2,660.76 2,660.76 2,660.76 2,660.76
Papa (Camp. Gde) 37,835.41 37,835.41 37,835.41 37,835.41 37,835.41
Haba G.V. 1,949.82 1,949.82 1,949.82 1,949.82 1,949.82
Haba G.S. 1,600.50 1,600.50 1,600.50 1,600.50 1,600.50
Arveja G.S. 1,812.75 1,812.75 1,812.75 1,812.75 1,812.75
Tarwi 588.37 588.37 588.37 588.37 588.37
Maz Amilaceo 8,906.07 8,906.07 8,906.07 8,906.07 8,906.07
Arveja G.V. 4,616.36 4,616.36 4,616.36 4,616.36 4,616.36
TOTAL 78,130.30 78,130.30 78,130.30 78,130.30 78,130.30
11% 0.9009 0.8116 0.7312 0.6587 0.5935
VALOR ACTUAL NETO D 70,387.66 63,412.30 57,128.20 51,466.85 46,366.53
ON SITUACION "SIN PROYECTO"
s Privados
PROGRAMACION ANUAL
6 7 8 9 10
4.00 4.00 4.00 4.00 4.00 46.00

6.00 6.00 6.00 6.00 6.00
8.00 8.00 8.00 8.00 8.00
5.00 5.00 5.00 5.00 5.00
12.00 12.00 12.00 12.00 12.00
1.00 1.00 1.00 1.00 1.00
1.50 1.50 1.50 1.50 1.50
1.00 1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50 0.50
5.00 5.00 5.00 5.00 5.00
2.00 2.00 2.00 2.00 2.00
2,176.73 2,176.73 2,176.73 2,176.73 2,176.73 9,600.00

612.18 612.18 612.18 612.18 612.18 2,448.72
941.00 941.00 941.00 941.00 941.00 7,151.28
2,829.30 2,829.30 2,829.30 2,829.30 2,829.30
2,829.30 2,829.30 2,829.30 2,829.30 2,829.30
846.78 846.78 846.78 846.78 846.78
736.95 736.95 736.95 736.95 736.95
1,005.66 1,005.66 1,005.66 1,005.66 1,005.66
784.10 784.10 784.10 784.10 784.10
1,691.00 1,691.00 1,691.00 1,691.00 1,691.00
960.45 960.45 960.45 960.45 960.45
16.00 16.00 16.00 16.00 16.00

2.00 2.00 2.00 2.00 2.00
1.50 1.50 1.50 1.50 1.50
8.00 8.00 8.00 8.00 8.00
12.00 12.00 12.00 12.00 12.00
3.80 3.80 3.80 3.80 3.80
1.25 1.25 1.25 1.25 1.25
1.50 1.50 1.50 1.50 1.50
1.30 1.30 1.30 1.30 1.30
2.50 2.50 2.50 2.50 2.50
3.80 3.80 3.80 3.80 3.80
300.00 300.00 300.00 300.00 300.00

1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
1,400.00 1,400.00 1,400.00 1,400.00 1,400.00
600.00 600.00 600.00 600.00 600.00
800.00 800.00 800.00 800.00 800.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
81% 81% 81% 81% 81%

76% 76% 76% 76% 76%
68% 68% 68% 68% 68%
65% 65% 65% 65% 65%
65% 65% 65% 65% 65%
80% 80% 80% 80% 80%
75% 75% 75% 75% 75%
80% 80% 80% 80% 80%
80% 80% 80% 80% 80%
76% 76% 76% 76% 76%
77% 77% 77% 77% 77%
15,552.00 15,552.00 15,552.00 15,552.00 15,552.00

10,944.00 10,944.00 10,944.00 10,944.00 10,944.00
11,424.00 11,424.00 11,424.00 11,424.00 11,424.00
15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
74,880.00 74,880.00 74,880.00 74,880.00 74,880.00
3,040.00 3,040.00 3,040.00 3,040.00 3,040.00
2,812.50 2,812.50 2,812.50 2,812.50 2,812.50
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
1,040.00 1,040.00 1,040.00 1,040.00 1,040.00
17,100.00 17,100.00 17,100.00 17,100.00 17,100.00
7,022.40 7,022.40 7,022.40 7,022.40 7,022.40
8,706.92 8,706.92 8,706.92 8,706.92 8,706.92

3,673.08 3,673.08 3,673.08 3,673.08 3,673.08
7,528.00 7,528.00 7,528.00 7,528.00 7,528.00
14,146.50 14,146.50 14,146.50 14,146.50 14,146.50
33,951.60 33,951.60 33,951.60 33,951.60 33,951.60
846.78 846.78 846.78 846.78 846.78
1,105.43 1,105.43 1,105.43 1,105.43 1,105.43
1,005.66 1,005.66 1,005.66 1,005.66 1,005.66
392.05 392.05 392.05 392.05 392.05
8,455.00 8,455.00 8,455.00 8,455.00 8,455.00
1,920.90 1,920.90 1,920.90 1,920.90 1,920.90
6,845.08 6,845.08 6,845.08 6,845.08 6,845.08

7,270.92 7,270.92 7,270.92 7,270.92 7,270.92
3,896.00 3,896.00 3,896.00 3,896.00 3,896.00
1,453.50 1,453.50 1,453.50 1,453.50 1,453.50
40,928.40 40,928.40 40,928.40 40,928.40 40,928.40
2,193.22 2,193.22 2,193.22 2,193.22 2,193.22
1,707.08 1,707.08 1,707.08 1,707.08 1,707.08
1,994.34 1,994.34 1,994.34 1,994.34 1,994.34
647.95 647.95 647.95 647.95 647.95
8,645.00 8,645.00 8,645.00 8,645.00 8,645.00
5,101.50 5,101.50 5,101.50 5,101.50 5,101.50
80,682.99 80,682.99 80,682.99 80,682.99 80,682.99
0.5346408361 0.4816584109 0.4339264963 0.3909247714 0.3521844788

43,136.42 38,861.64 35,010.48 31,540.98 28,415.30
ON SITUACION "SIN PROYECTO"

s Sociales
PROGRAMACION ANUAL
6 7 8 9 10
4.00 4.00 4.00 4.00 4.00 46.00

6.00 6.00 6.00 6.00 6.00
8.00 8.00 8.00 8.00 8.00
5.00 5.00 5.00 5.00 5.00
12.00 12.00 12.00 12.00 12.00
1.00 1.00 1.00 1.00 1.00
1.50 1.50 1.50 1.50 1.50
1.00 1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50 0.50
5.00 5.00 5.00 5.00 5.00
2.00 2.00 2.00 2.00 2.00
1,455.87 1,455.87 1,455.87 1,455.87 1,455.87

404.06 404.06 404.06 404.06 404.06
680.59 680.59 680.59 680.59 680.59
2,088.65 2,088.65 2,088.65 2,088.65 2,088.65
2,088.65 2,088.65 2,088.65 2,088.65 2,088.65
603.78 603.78 603.78 603.78 603.78
508.00 508.00 508.00 508.00 508.00
707.25 707.25 707.25 707.25 707.25
570.45 570.45 570.45 570.45 570.45
1,091.59 1,091.59 1,091.59 1,091.59 1,091.59
641.23 641.23 641.23 641.23 641.23
16.00 16.00 16.00 16.00 16.00

2.00 2.00 2.00 2.00 2.00
1.50 1.50 1.50 1.50 1.50
8.00 8.00 8.00 8.00 8.00
12.00 12.00 12.00 12.00 12.00
3.80 3.80 3.80 3.80 3.80
1.25 1.25 1.25 1.25 1.25
1.50 1.50 1.50 1.50 1.50
1.30 1.30 1.30 1.30 1.30
2.50 2.50 2.50 2.50 2.50 VARIACION
3.80 3.80 3.80 3.80 3.80
252.00 252.00 252.00 252.00 252.00

1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
1,176.00 1,176.00 1,176.00 1,176.00 1,176.00
504.00 504.00 504.00 504.00 504.00
672.00 672.00 672.00 672.00 672.00
840.00 840.00 840.00 840.00 840.00
1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
1,512.00 1,512.00 1,512.00 1,512.00 1,512.00 VARIACION
1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
81% 81% 81% 81% 81%

76% 76% 76% 76% 76%
68% 68% 68% 68% 68%
65% 65% 65% 65% 65%
65% 65% 65% 65% 65%
80% 80% 80% 80% 80%
75% 75% 75% 75% 75%
80% 80% 80% 80% 80%
80% 80% 80% 80% 80%
76% 76% 76% 76% 76%
77% 77% 77% 77% 77%
13,063.68 13,063.68 13,063.68 13,063.68 13,063.68

9,192.96 9,192.96 9,192.96 9,192.96 9,192.96
9,596.16 9,596.16 9,596.16 9,596.16 9,596.16
13,104.00 13,104.00 13,104.00 13,104.00 13,104.00
62,899.20 62,899.20 62,899.20 62,899.20 62,899.20
2,553.60 2,553.60 2,553.60 2,553.60 2,553.60
2,362.50 2,362.50 2,362.50 2,362.50 2,362.50
2,520.00 2,520.00 2,520.00 2,520.00 2,520.00
873.60 873.60 873.60 873.60 873.60
14,364.00 14,364.00 14,364.00 14,364.00 14,364.00
5,898.82 5,898.82 5,898.82 5,898.82 5,898.82
5,823.49 5,823.49 5,823.49 5,823.49 5,823.49

2,424.33 2,424.33 2,424.33 2,424.33 2,424.33
5,444.72 5,444.72 5,444.72 5,444.72 5,444.72
10,443.24 10,443.24 10,443.24 10,443.24 10,443.24
25,063.79 25,063.79 25,063.79 25,063.79 25,063.79
603.78 603.78 603.78 603.78 603.78
762.00 762.00 762.00 762.00 762.00
707.25 707.25 707.25 707.25 707.25
285.23 285.23 285.23 285.23 285.23
5,457.93 5,457.93 5,457.93 5,457.93 5,457.93
1,282.46 1,282.46 1,282.46 1,282.46 1,282.46
7,240.19 7,240.19 7,240.19 7,240.19 7,240.19

6,768.63 6,768.63 6,768.63 6,768.63 6,768.63
4,151.44 4,151.44 4,151.44 4,151.44 4,151.44
2,660.76 2,660.76 2,660.76 2,660.76 2,660.76
37,835.41 37,835.41 37,835.41 37,835.41 37,835.41
1,949.82 1,949.82 1,949.82 1,949.82 1,949.82
1,600.50 1,600.50 1,600.50 1,600.50 1,600.50
1,812.75 1,812.75 1,812.75 1,812.75 1,812.75
588.37 588.37 588.37 588.37 588.37
8,906.07 8,906.07 8,906.07 8,906.07 8,906.07
4,616.36 4,616.36 4,616.36 4,616.36 4,616.36
78,130.30 78,130.30 78,130.30 78,130.30 78,130.30
0.5346 0.4817 0.4339 0.3909 0.3522

41,771.65 37,632.12 33,902.81 30,543.07 27,516.28
100.00%
100.00%
VALOR NETO DE LA PRODUCCION SITUACION "CON PR
A precios Privados
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5
Alfalfa 4.00 4.00 4.00 4.00 4.00
Cebada 6.00 6.00 6.00 6.00 6.00
Trigo 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Chica) 5.00 5.00 5.00 5.00 5.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 1.00 1.00 1.00 1.00 1.00
Haba G.S. 1.50 1.50 1.50 1.50 1.50
Arveja G.S. 1.00 1.00 1.00 1.00 1.00
Tarwi 0.50 0.50 0.50 0.50 0.50
Maz Amilaceo 5.00 5.00 5.00 5.00 5.00
Arveja G.V. 2.00 2.00 2.00 2.00 2.00
Alfalfa 4,919.75 4,919.75 4,919.75 4,919.75 4,919.75
Cebada 1,738.35 1,738.35 1,738.35 1,738.35 1,738.35
Trigo 1,886.08 1,886.08 1,886.08 1,886.08 1,886.08
Papa (Camp. Chica) 7,244.32 7,244.32 7,244.32 7,244.32 7,244.32
Papa (Camp. Gde) 7,244.32 7,244.32 7,244.32 7,244.32 7,244.32
Haba G.V. 1,849.78 1,849.78 1,849.78 1,849.78 1,849.78
Haba G.S. 2,436.78 2,436.78 2,436.78 2,436.78 2,436.78
Arveja G.S. 1,990.00 1,990.00 1,990.00 1,990.00 1,990.00
Tarwi 940.88 940.88 940.88 940.88 940.88
Maz Amilaceo 3,328.10 3,328.10 3,328.10 3,328.10 3,328.10
Arveja G.V. 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
Alfalfa 25.00 25.00 25.00 25.00 25.00
Cebada 3.15 3.15 3.15 3.15 3.15
Trigo 3.20 3.20 3.20 3.20 3.20
Papa (Camp. Chica) 17.50 17.50 17.50 17.50 17.50
Papa (Camp. Gde) 20.00 20.00 20.00 20.00 20.00
Haba G.V. 6.30 6.30 6.30 6.30 6.30
Haba G.S. 2.25 2.25 2.25 2.25 2.25
Arveja G.S. 2.25 2.25 2.25 2.25 2.25
Tarwi 2.30 2.30 2.30 2.30 2.30
Maz Amilaceo 4.80 4.80 4.80 4.80 4.80
Arveja G.V. 6.85 6.85 6.85 6.85 6.85
Alfalfa 400.00 400.00 400.00 400.00 400.00
Cebada 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Trigo 1,550.00 1,550.00 1,550.00 1,550.00 1,550.00
Papa (Camp. Chica) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Papa (Camp. Gde) 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Haba G.V. 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Haba G.S. 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
Arveja G.S. 2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
Tarwi 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Maz Amilaceo 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Arveja G.V. 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Alfalfa 85% 85% 85% 85% 85%
Cebada 78% 78% 78% 78% 78%
Trigo 72% 72% 72% 72% 72%
Papa (Camp. Chica) 69% 69% 69% 69% 69%
Papa (Camp. Gde) 69% 69% 69% 69% 69%
Haba G.V. 84% 84% 84% 84% 84%
Haba G.S. 79% 79% 79% 79% 79%
Arveja G.S. 84% 84% 84% 84% 84%
Tarwi 84% 84% 84% 84% 84%
Maz Amilaceo 79% 79% 79% 79% 79%
Arveja G.V. 81% 81% 81% 81% 81%
Alfalfa 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00
Cebada 22,113.00 22,113.00 22,113.00 22,113.00 22,113.00
Trigo 28,569.60 28,569.60 28,569.60 28,569.60 28,569.60
Papa (Camp. Chica) 60,375.00 60,375.00 60,375.00 60,375.00 60,375.00
Papa (Camp. Gde) 182,160.00 182,160.00 182,160.00 182,160.00 182,160.00
Haba G.V. 7,938.00 7,938.00 7,938.00 7,938.00 7,938.00
Haba G.S. 5,865.75 5,865.75 5,865.75 5,865.75 5,865.75
Arveja G.S. 4,914.00 4,914.00 4,914.00 4,914.00 4,914.00
Tarwi 2,898.00 2,898.00 2,898.00 2,898.00 2,898.00
Maz Amilaceo 37,920.00 37,920.00 37,920.00 37,920.00 37,920.00
Arveja G.V. 16,645.50 16,645.50 16,645.50 16,645.50 16,645.50
Alfalfa 19,679.00 19,679.00 19,679.00 19,679.00 19,679.00
Cebada 10,430.10 10,430.10 10,430.10 10,430.10 10,430.10
Trigo 15,088.64 15,088.64 15,088.64 15,088.64 15,088.64
Papa (Camp. Chica) 36,221.60 36,221.60 36,221.60 36,221.60 36,221.60
Papa (Camp. Gde) 86,931.84 86,931.84 86,931.84 86,931.84 86,931.84
Haba G.V. 1,849.78 1,849.78 1,849.78 1,849.78 1,849.78
Haba G.S. 3,655.17 3,655.17 3,655.17 3,655.17 3,655.17
Arveja G.S. 1,990.00 1,990.00 1,990.00 1,990.00 1,990.00
Tarwi 470.44 470.44 470.44 470.44 470.44
Maz Amilaceo 16,640.50 16,640.50 16,640.50 16,640.50 16,640.50
Arveja G.V. 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00
Alfalfa 14,321.00 14,321.00 14,321.00 14,321.00 14,321.00
Cebada 11,682.90 11,682.90 11,682.90 11,682.90 11,682.90
Trigo 13,480.96 13,480.96 13,480.96 13,480.96 13,480.96
Papa (Camp. Chica) 24,153.40 24,153.40 24,153.40 24,153.40 24,153.40
Papa (Camp. Gde) 95,228.16 95,228.16 95,228.16 95,228.16 95,228.16
Haba G.V. 6,088.22 6,088.22 6,088.22 6,088.22 6,088.22
Haba G.S. 2,210.58 2,210.58 2,210.58 2,210.58 2,210.58
Arveja G.S. 2,924.00 2,924.00 2,924.00 2,924.00 2,924.00
Tarwi 2,427.56 2,427.56 2,427.56 2,427.56 2,427.56
Maz Amilaceo 21,279.50 21,279.50 21,279.50 21,279.50 21,279.50
Arveja G.V. 12,245.50 12,245.50 12,245.50 12,245.50 12,245.50
TOTAL 206,041.78 206,041.78 206,041.78 206,041.78 206,041.78
11% 0.9009 0.8116 0.7312 0.6587 0.5935
VALOR ACTUAL NETO 185,623.23 167,228.13 150,655.97 135,726.10 122,275.77
VALOR NETO DE LA PRODUCCION SITUACION "CON PR
A precios SOCIALES
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5
Alfalfa 4.00 4.00 4.00 4.00 4.00
Cebada 6.00 6.00 6.00 6.00 6.00
Trigo 8.00 8.00 8.00 8.00 8.00
Papa (Camp. Chica) 5.00 5.00 5.00 5.00 5.00
Papa (Camp. Gde) 12.00 12.00 12.00 12.00 12.00
Haba G.V. 1.00 1.00 1.00 1.00 1.00
Haba G.S. 1.50 1.50 1.50 1.50 1.50
Arveja G.S. 1.00 1.00 1.00 1.00 1.00
Tarwi 0.50 0.50 0.50 0.50 0.50
Maz Amilaceo 5.00 5.00 5.00 5.00 5.00
Arveja G.V. 2.00 2.00 2.00 2.00 2.00
Alfalfa 3,397.88 3,397.88 3,397.88 3,397.88 3,397.88
Cebada 1,263.28 1,263.28 1,263.28 1,263.28 1,263.28
Trigo 1,404.88 1,404.88 1,404.88 1,404.88 1,404.88
Papa (Camp. Chica) 5,611.93 5,611.93 5,611.93 5,611.93 5,611.93
Papa (Camp. Gde) 5,611.93 5,611.93 5,611.93 5,611.93 5,611.93
Haba G.V. 1,404.16 1,404.16 1,404.16 1,404.16 1,404.16
Haba G.S. 1,801.47 1,801.47 1,801.47 1,801.47 1,801.47
Arveja G.S. 1,274.11 1,274.11 1,274.11 1,274.11 1,274.11
Tarwi 492.33 492.33 492.33 492.33 492.33
Maz Amilaceo 2,304.35 2,304.35 2,304.35 2,304.35 2,304.35
Arveja G.V. 1,373.37 1,373.37 1,373.37 1,373.37 1,373.37
Alfalfa 25.00 25.00 25.00 25.00 25.00
Cebada 3.15 3.15 3.15 3.15 3.15
Trigo 3.20 3.20 3.20 3.20 3.20
Papa (Camp. Chica) 17.50 17.50 17.50 17.50 17.50
Papa (Camp. Gde) 20.00 20.00 20.00 20.00 20.00
Haba G.V. 6.30 6.30 6.30 6.30 6.30
Haba G.S. 2.25 2.25 2.25 2.25 2.25
Arveja G.S. 2.25 2.25 2.25 2.25 2.25
Tarwi 2.30 2.30 2.30 2.30 2.30
Maz Amilaceo 4.80 4.80 4.80 4.80 4.80
Arveja G.V. 6.85 6.85 6.85 6.85 6.85
Alfalfa 336.00 336.00 336.00 336.00 336.00
Cebada 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
Trigo 1,302.00 1,302.00 1,302.00 1,302.00 1,302.00
Papa (Camp. Chica) 840.00 840.00 840.00 840.00 840.00
Papa (Camp. Gde) 924.00 924.00 924.00 924.00 924.00
Haba G.V. 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
Haba G.S. 1,848.00 1,848.00 1,848.00 1,848.00 1,848.00
Arveja G.S. 2,184.00 2,184.00 2,184.00 2,184.00 2,184.00
Tarwi 2,520.00 2,520.00 2,520.00 2,520.00 2,520.00
Maz Amilaceo 1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
Arveja G.V. 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
Alfalfa 85% 85% 85% 85% 85%
Cebada 78% 78% 78% 78% 78%
Trigo 72% 72% 72% 72% 72%
Papa (Camp. Chica) 69% 69% 69% 69% 69%
Papa (Camp. Gde) 69% 69% 69% 69% 69%
Haba G.V. 84% 84% 84% 84% 84%
Haba G.S. 79% 79% 79% 79% 79%
Arveja G.S. 84% 84% 84% 84% 84%
Tarwi 84% 84% 84% 84% 84%
Maz Amilaceo 79% 79% 79% 79% 79%
Arveja G.V. 81% 81% 81% 81% 81%
Alfalfa 28,560.00 28,560.00 28,560.00 28,560.00 28,560.00
Cebada 18,574.92 18,574.92 18,574.92 18,574.92 18,574.92
Trigo 23,998.46 23,998.46 23,998.46 23,998.46 23,998.46
Papa (Camp. Chica) 50,715.00 50,715.00 50,715.00 50,715.00 50,715.00
Papa (Camp. Gde) 153,014.40 153,014.40 153,014.40 153,014.40 153,014.40
Haba G.V. 6,667.92 6,667.92 6,667.92 6,667.92 6,667.92
Haba G.S. 4,927.23 4,927.23 4,927.23 4,927.23 4,927.23
Arveja G.S. 4,127.76 4,127.76 4,127.76 4,127.76 4,127.76
Tarwi 2,434.32 2,434.32 2,434.32 2,434.32 2,434.32
Maz Amilaceo 31,852.80 31,852.80 31,852.80 31,852.80 31,852.80
Arveja G.V. 13,982.22 13,982.22 13,982.22 13,982.22 13,982.22
Alfalfa 13,591.51 13,591.51 13,591.51 13,591.51 13,591.51
Cebada 7,579.67 7,579.67 7,579.67 7,579.67 7,579.67
Trigo 11,239.05 11,239.05 11,239.05 11,239.05 11,239.05
Papa (Camp. Chica) 28,059.64 28,059.64 28,059.64 28,059.64 28,059.64
Papa (Camp. Gde) 67,343.15 67,343.15 67,343.15 67,343.15 67,343.15
Haba G.V. 1,404.16 1,404.16 1,404.16 1,404.16 1,404.16
Haba G.S. 2,702.21 2,702.21 2,702.21 2,702.21 2,702.21
Arveja G.S. 1,274.11 1,274.11 1,274.11 1,274.11 1,274.11
Tarwi 246.16 246.16 246.16 246.16 246.16
Maz Amilaceo 11,521.74 11,521.74 11,521.74 11,521.74 11,521.74
Arveja G.V. 2,746.74 2,746.74 2,746.74 2,746.74 2,746.74
Alfalfa 14,968.49 14,968.49 14,968.49 14,968.49 14,968.49
Cebada 10,995.25 10,995.25 10,995.25 10,995.25 10,995.25
Trigo 12,759.42 12,759.42 12,759.42 12,759.42 12,759.42
Papa (Camp. Chica) 22,655.36 22,655.36 22,655.36 22,655.36 22,655.36
Papa (Camp. Gde) 85,671.25 85,671.25 85,671.25 85,671.25 85,671.25
Haba G.V. 5,263.76 5,263.76 5,263.76 5,263.76 5,263.76
Haba G.S. 2,225.02 2,225.02 2,225.02 2,225.02 2,225.02
Arveja G.S. 2,853.65 2,853.65 2,853.65 2,853.65 2,853.65
Tarwi 2,188.16 2,188.16 2,188.16 2,188.16 2,188.16
Maz Amilaceo 20,331.06 20,331.06 20,331.06 20,331.06 20,331.06
Arveja G.V. 11,235.48 11,235.48 11,235.48 11,235.48 11,235.48
TOTAL 191,146.90 191,146.90 191,146.90 191,146.90 191,146.90
11% 0.9009 0.8116 0.7312 0.6587 0.5935
VALOR ACTUAL NETO 172,204.41 155,139.11 139,764.97 125,914.38 113,436.38
ON SITUACION "CON PROYECTO"
s Privados
PROGRAMACION ANUAL
6 7 8 9 10
4.00 4.00 4.00 4.00 4.00 46.00

6.00 6.00 6.00 6.00 6.00
8.00 8.00 8.00 8.00 8.00
5.00 5.00 5.00 5.00 5.00
12.00 12.00 12.00 12.00 12.00
1.00 1.00 1.00 1.00 1.00
1.50 1.50 1.50 1.50 1.50
1.00 1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50 0.50
5.00 5.00 5.00 5.00 5.00
2.00 2.00 2.00 2.00 2.00
4,919.75 4,919.75 4,919.75 4,919.75 4,919.75

1,738.35 1,738.35 1,738.35 1,738.35 1,738.35
1,886.08 1,886.08 1,886.08 1,886.08 1,886.08
7,244.32 7,244.32 7,244.32 7,244.32 7,244.32
7,244.32 7,244.32 7,244.32 7,244.32 7,244.32
1,849.78 1,849.78 1,849.78 1,849.78 1,849.78
2,436.78 2,436.78 2,436.78 2,436.78 2,436.78
1,990.00 1,990.00 1,990.00 1,990.00 1,990.00
940.88 940.88 940.88 940.88 940.88
3,328.10 3,328.10 3,328.10 3,328.10 3,328.10
2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
25.00 25.00 25.00 25.00 25.00

3.15 3.15 3.15 3.15 3.15
3.20 3.20 3.20 3.20 3.20
17.50 17.50 17.50 17.50 17.50
20.00 20.00 20.00 20.00 20.00
6.30 6.30 6.30 6.30 6.30
2.25 2.25 2.25 2.25 2.25
2.25 2.25 2.25 2.25 2.25
2.30 2.30 2.30 2.30 2.30
4.80 4.80 4.80 4.80 4.80
6.85 6.85 6.85 6.85 6.85
400.00 400.00 400.00 400.00 400.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
1,550.00 1,550.00 1,550.00 1,550.00 1,550.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
2,600.00 2,600.00 2,600.00 2,600.00 2,600.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
85% 85% 85% 85% 85%
78% 78% 78% 78% 78%
72% 72% 72% 72% 72%
69% 69% 69% 69% 69%
69% 69% 69% 69% 69%
84% 84% 84% 84% 84%
79% 79% 79% 79% 79%
84% 84% 84% 84% 84%
84% 84% 84% 84% 84%
79% 79% 79% 79% 79%
81% 81% 81% 81% 81%
34,000.00 34,000.00 34,000.00 34,000.00 34,000.00

22,113.00 22,113.00 22,113.00 22,113.00 22,113.00
28,569.60 28,569.60 28,569.60 28,569.60 28,569.60
60,375.00 60,375.00 60,375.00 60,375.00 60,375.00
182,160.00 182,160.00 182,160.00 182,160.00 182,160.00
7,938.00 7,938.00 7,938.00 7,938.00 7,938.00
5,865.75 5,865.75 5,865.75 5,865.75 5,865.75
4,914.00 4,914.00 4,914.00 4,914.00 4,914.00
2,898.00 2,898.00 2,898.00 2,898.00 2,898.00
37,920.00 37,920.00 37,920.00 37,920.00 37,920.00
16,645.50 16,645.50 16,645.50 16,645.50 16,645.50
19,679.00 19,679.00 19,679.00 19,679.00 19,679.00

10,430.10 10,430.10 10,430.10 10,430.10 10,430.10
15,088.64 15,088.64 15,088.64 15,088.64 15,088.64
36,221.60 36,221.60 36,221.60 36,221.60 36,221.60
86,931.84 86,931.84 86,931.84 86,931.84 86,931.84
1,849.78 1,849.78 1,849.78 1,849.78 1,849.78
3,655.17 3,655.17 3,655.17 3,655.17 3,655.17
1,990.00 1,990.00 1,990.00 1,990.00 1,990.00
470.44 470.44 470.44 470.44 470.44
16,640.50 16,640.50 16,640.50 16,640.50 16,640.50
4,400.00 4,400.00 4,400.00 4,400.00 4,400.00
14,321.00 14,321.00 14,321.00 14,321.00 14,321.00

11,682.90 11,682.90 11,682.90 11,682.90 11,682.90
13,480.96 13,480.96 13,480.96 13,480.96 13,480.96
24,153.40 24,153.40 24,153.40 24,153.40 24,153.40
95,228.16 95,228.16 95,228.16 95,228.16 95,228.16
6,088.22 6,088.22 6,088.22 6,088.22 6,088.22
2,210.58 2,210.58 2,210.58 2,210.58 2,210.58
2,924.00 2,924.00 2,924.00 2,924.00 2,924.00
2,427.56 2,427.56 2,427.56 2,427.56 2,427.56
21,279.50 21,279.50 21,279.50 21,279.50 21,279.50
12,245.50 12,245.50 12,245.50 12,245.50 12,245.50
206,041.78 206,041.78 206,041.78 206,041.78 206,041.78
0.5346 0.4817 0.4339 0.3909 0.3522

110,158.35 99,241.76 89,406.99 80,546.84 72,564.72
ON SITUACION "CON PROYECTO"
SOCIALES
PROGRAMACION ANUAL
6 7 8 9 10
4.00 4.00 4.00 4.00 4.00 46.00

6.00 6.00 6.00 6.00 6.00
8.00 8.00 8.00 8.00 8.00
5.00 5.00 5.00 5.00 5.00
12.00 12.00 12.00 12.00 12.00
1.00 1.00 1.00 1.00 1.00
1.50 1.50 1.50 1.50 1.50
1.00 1.00 1.00 1.00 1.00
0.50 0.50 0.50 0.50 0.50
5.00 5.00 5.00 5.00 5.00
2.00 2.00 2.00 2.00 2.00
3,397.88 3,397.88 3,397.88 3,397.88 3,397.88

1,263.28 1,263.28 1,263.28 1,263.28 1,263.28
1,404.88 1,404.88 1,404.88 1,404.88 1,404.88
5,611.93 5,611.93 5,611.93 5,611.93 5,611.93
5,611.93 5,611.93 5,611.93 5,611.93 5,611.93
1,404.16 1,404.16 1,404.16 1,404.16 1,404.16
1,801.47 1,801.47 1,801.47 1,801.47 1,801.47
1,274.11 1,274.11 1,274.11 1,274.11 1,274.11
492.33 492.33 492.33 492.33 492.33
2,304.35 2,304.35 2,304.35 2,304.35 2,304.35
1,373.37 1,373.37 1,373.37 1,373.37 1,373.37
25.00 25.00 25.00 25.00 25.00

3.15 3.15 3.15 3.15 3.15
3.20 3.20 3.20 3.20 3.20
17.50 17.50 17.50 17.50 17.50
20.00 20.00 20.00 20.00 20.00
6.30 6.30 6.30 6.30 6.30
2.25 2.25 2.25 2.25 2.25
2.25 2.25 2.25 2.25 2.25
2.30 2.30 2.30 2.30 2.30
4.80 4.80 4.80 4.80 4.80
6.85 6.85 6.85 6.85 6.85
336.00 336.00 336.00 336.00 336.00

1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
1,302.00 1,302.00 1,302.00 1,302.00 1,302.00
840.00 840.00 840.00 840.00 840.00
924.00 924.00 924.00 924.00 924.00
1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
1,848.00 1,848.00 1,848.00 1,848.00 1,848.00
2,184.00 2,184.00 2,184.00 2,184.00 2,184.00
2,520.00 2,520.00 2,520.00 2,520.00 2,520.00
1,680.00 1,680.00 1,680.00 1,680.00 1,680.00
1,260.00 1,260.00 1,260.00 1,260.00 1,260.00
85% 85% 85% 85% 85%
78% 78% 78% 78% 78%
72% 72% 72% 72% 72%
69% 69% 69% 69% 69%
69% 69% 69% 69% 69%
84% 84% 84% 84% 84%
79% 79% 79% 79% 79%
84% 84% 84% 84% 84%
84% 84% 84% 84% 84%
79% 79% 79% 79% 79%
81% 81% 81% 81% 81%
28,560.00 28,560.00 28,560.00 28,560.00 28,560.00

18,574.92 18,574.92 18,574.92 18,574.92 18,574.92
23,998.46 23,998.46 23,998.46 23,998.46 23,998.46
50,715.00 50,715.00 50,715.00 50,715.00 50,715.00
153,014.40 153,014.40 153,014.40 153,014.40 153,014.40
6,667.92 6,667.92 6,667.92 6,667.92 6,667.92
4,927.23 4,927.23 4,927.23 4,927.23 4,927.23
4,127.76 4,127.76 4,127.76 4,127.76 4,127.76
2,434.32 2,434.32 2,434.32 2,434.32 2,434.32
31,852.80 31,852.80 31,852.80 31,852.80 31,852.80
13,982.22 13,982.22 13,982.22 13,982.22 13,982.22
13,591.51 13,591.51 13,591.51 13,591.51 13,591.51

7,579.67 7,579.67 7,579.67 7,579.67 7,579.67
11,239.05 11,239.05 11,239.05 11,239.05 11,239.05
28,059.64 28,059.64 28,059.64 28,059.64 28,059.64
67,343.15 67,343.15 67,343.15 67,343.15 67,343.15
1,404.16 1,404.16 1,404.16 1,404.16 1,404.16
2,702.21 2,702.21 2,702.21 2,702.21 2,702.21
1,274.11 1,274.11 1,274.11 1,274.11 1,274.11
246.16 246.16 246.16 246.16 246.16
11,521.74 11,521.74 11,521.74 11,521.74 11,521.74
2,746.74 2,746.74 2,746.74 2,746.74 2,746.74
14,968.49 14,968.49 14,968.49 14,968.49 14,968.49

10,995.25 10,995.25 10,995.25 10,995.25 10,995.25
12,759.42 12,759.42 12,759.42 12,759.42 12,759.42
22,655.36 22,655.36 22,655.36 22,655.36 22,655.36
85,671.25 85,671.25 85,671.25 85,671.25 85,671.25
5,263.76 5,263.76 5,263.76 5,263.76 5,263.76
2,225.02 2,225.02 2,225.02 2,225.02 2,225.02
2,853.65 2,853.65 2,853.65 2,853.65 2,853.65
2,188.16 2,188.16 2,188.16 2,188.16 2,188.16
20,331.06 20,331.06 20,331.06 20,331.06 20,331.06
11,235.48 11,235.48 11,235.48 11,235.48 11,235.48
191,146.90 191,146.90 191,146.90 191,146.90 191,146.90
0.5346 0.4817 0.4339 0.3909 0.3522

102,194.94 92,067.51 82,943.70 74,724.06 67,318.97
VALOR ACTU
CONCEPTO
1
VALOR BRUTO DE LA PRODUCCION INCREMENTAL
Situacin con Proyecto 403,398.85
Situacin sin Proyecto 162,414.90
TOTAL 240,983.95
COSTO TOTAL INCREMENTAL
TOTAL 115,625.16
VALOR NETO DE LA PRODUCCION INCREMENTAL
TOTAL 125,358.80
11% 0.9009
VALOR ACTUAL NETO DEL VNP INCREMENTAL 112,935.85
VALOR ACTU
CONCEPTO
1
VALOR BRUTO DE LA PRODUCCION INCREMENTAL
TOTAL 202,426.52
COSTO TOTAL INCREMENTAL
TOTAL 89,409.92
VALOR NETO DE LA PRODUCCION INCREMENTAL
TOTAL 113,016.60
11% 0.9009
VALOR ACTUAL NETO DEL VNP INCREMENTAL 101,816.76
CUADRO No
VALOR ACTUAL NETO DEL VNP INCREMENTAL
A PRECIOS PRIVADOS
PROGRAMACION ANUAL
2 3 4 5 6
403,398.85 403,398.85 403,398.85 403,398.85 403,398.85

162,414.90 162,414.90 162,414.90 162,414.90 162,414.90
240,983.95 240,983.95 240,983.95 240,983.95 240,983.95
197,357.07 197,357.07 197,357.07 197,357.07 197,357.07

81,731.92 81,731.92 81,731.92 81,731.92 81,731.92
115,625.16 115,625.16 115,625.16 115,625.16 115,625.16
206,041.78 206,041.78 206,041.78 206,041.78 206,041.78

80,682.99 80,682.99 80,682.99 80,682.99 80,682.99
125,358.80 125,358.80 125,358.80 125,358.80 125,358.80
0.8116 0.7312 0.6587 0.5935 0.5346

101,744.01 91,661.27 82,577.72 74,394.34 67,021.93
CUADRO No
VALOR ACTUAL NETO DEL VNP INCREMENTAL
A PRECIOS SOCIALES
PROGRAMACION ANUAL
2 3 4 5 6
338,855.03 338,855.03 338,855.03 338,855.03 338,855.03

136,428.52 136,428.52 136,428.52 136,428.52 136,428.52
202,426.52 202,426.52 202,426.52 202,426.52 202,426.52
147,708.13 147,708.13 147,708.13 147,708.13 147,708.13

58,298.22 58,298.22 58,298.22 58,298.22 58,298.22
89,409.92 89,409.92 89,409.92 89,409.92 89,409.92
191,146.90 191,146.90 191,146.90 191,146.90 191,146.90

78,130.30 78,130.30 78,130.30 78,130.30 78,130.30
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
0.8116 0.7312 0.6587 0.5935 0.5346

91,726.81 82,636.76 74,447.53 67,069.85 60,423.29
UAL
7 8 9 10
403,398.85 403,398.85 403,398.85 403,398.85

162,414.90 162,414.90 162,414.90 162,414.90
240,983.95 240,983.95 240,983.95 240,983.95
197,357.07 197,357.07 197,357.07 197,357.07

81,731.92 81,731.92 81,731.92 81,731.92
115,625.16 115,625.16 115,625.16 115,625.16
206,041.78 206,041.78 206,041.78 206,041.78

80,682.99 80,682.99 80,682.99 80,682.99
125,358.80 125,358.80 125,358.80 125,358.80
0.4817 0.4339 0.3909 0.3522

60,380.12 54,396.50 49,005.86 44,149.42
UAL
7 8 9 10
338,855.03 338,855.03 338,855.03 338,855.03

136,428.52 136,428.52 136,428.52 136,428.52
202,426.52 202,426.52 202,426.52 202,426.52
147,708.13 147,708.13 147,708.13 147,708.13

58,298.22 58,298.22 58,298.22 58,298.22
89,409.92 89,409.92 89,409.92 89,409.92
191,146.90 191,146.90 191,146.90 191,146.90

78,130.30 78,130.30 78,130.30 78,130.30
113,016.60 113,016.60 113,016.60 113,016.60
0.4817 0.4339 0.3909 0.3522

54,435.40 49,040.90 44,180.99 39,802.69
EVAL
A PRECIO
CONCEPTO
0
1. INGRESOS INCREMENTALES DEL PROYECTO
Ingresos incrementales por la venta de agua 0.00
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION
Valor Neto de la Produccin Incremental 0.00
3. COSTOS INCREMENTALES DEL PROYECTO
Costos Incrementales 414,807.19
4. FLUJO NETO (1+2-3) -414,807.19
5. FACTOR DE ACTUALIZACION
11% 1.00000
6. VALOR ACTUAL DEL FLUJO NETO (VAN) -414,807.19
324,873.25
7. TASA INTERNA DE RETORNO (TIR) 27.64%
8. RATIO B/C 1.77
0.00
VAN BENEFICIOS 746,305.83
VAN COSTOS 414,807.19
421,432.58
EVALUACION DEL PR
A PRECIO
CONCEPTO
0
4. FLUJO NETO (1+2-3) -417,362.97
11% 1.00000
6. VALOR ACTUAL DEL FLUJO NETO (VAN) -417,362.97
322,317.47
8. RATIO B/C 1.76
0.00
423,988.36
EVALUACION DEL PROYECTO
A PRECIOS PRIVADOS - ALTERNATIVA 1
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
125,358.80 125,358.80 125,358.80 125,358.80 125,358.80 125,358.80
1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00

125,598.80 125,598.80 125,598.80 125,598.80 125,598.80 125,598.80
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

113,152.07 101,938.80 91,836.76 82,735.82 74,536.77 67,150.24
114,165.58 102,851.87 92,659.35 83,476.89 75,204.40 67,751.72
1,013.51 913.08 822.59 741.07 667.63 601.47
EVALUACION DEL PROYECTO PARA LOS APORTES DEL ESTADO

A PRECIOS PRIVADOS - ALTERNATIVA 2
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
125,358.80 125,358.80 125,358.80 125,358.80 125,358.80 125,358.80
1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00

125,598.80 125,598.80 125,598.80 125,598.80 125,598.80 125,598.80
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

113,152.07 101,938.80 91,836.76 82,735.82 74,536.77 67,150.24
114,165.58 102,851.87 92,659.35 83,476.89 75,204.40 67,751.72
1,013.51 913.08 822.59 741.07 667.63 601.47

7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00
125,358.80 125,358.80 125,358.80 125,358.80
1,125.00 1,125.00 1,125.00 1,125.00

125,598.80 125,598.80 125,598.80 125,598.80
0.48166 0.43393 0.39092 0.35218

60,495.72 54,500.65 49,099.68 44,233.95
61,037.58 54,988.81 49,539.47 44,630.15
541.87 488.17 439.79 396.21
7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00
125,358.80 125,358.80 125,358.80 125,358.80
1,125.00 1,125.00 1,125.00 1,125.00

125,598.80 125,598.80 125,598.80 125,598.80
0.48166 0.43393 0.39092 0.35218

60,495.72 54,500.65 49,099.68 44,233.95
61,037.58 54,988.81 49,539.47 44,630.15
541.87 488.17 439.79 396.21

EVA
A PRECIO
CONCEPTO
0
4. FLUJO NETO (1+2-3) -278,588.07
11% 1.00000
-278,588.07
6. VALOR ACTUAL DEL FLUJO NETO (VAN) 389,727.82
8. RATIO C/B 0.42
9. RATIO B/C 2.37
0.00
283,891.96
351,106.14
ANALISIS DE SENSIBILIDAD ALTERNATIVA 1
VAN
0.00
CUADRO No
A PRECIOS SOCIALES - ALTERNATIVA 2
CONCEPTO
0
4. FLUJO NETO (1+2-3) -280,524.85
11% 1.00000
-280,524.85
8. RATIO C/B 0.42
8. RATIO B/C 2.36
0.00
285,828.74
ANALISIS DE S
VAN
0.00
12,000.00
306,366.45
36,763.97
30,636.65
373,767.07
Err:522 444,782.81
3,534.00
2,500.00
15,000.00
5,000.00
482,816.81
115
5
575
CUADRO No
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
900.61 900.61 900.61 900.61 900.61 900.61

113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

102,235.13 92,103.72 82,976.32 74,753.44 67,345.45 60,671.57
103,046.49 92,834.67 83,634.84 75,346.70 67,879.91 61,153.07
811.36 730.95 658.52 593.26 534.47 481.50

9418.04998332
37.6721999333
SENSIBILIDAD ALTERNATIVA 1
PRECIOS DE
COSTOS DE %DESTINO AL
INVERSION PRODUCTOS RENDIMIENTOS
PRODUCCION MERCADO
AGROPECUARIOS
27.88% -18.36% 116.94% -18.36% -18.36%
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
900.61 900.61 900.61 900.61 900.61 900.61

113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

102,235.13 92,103.72 82,976.32 74,753.44 67,345.45 60,671.57
103,046.49 92,834.67 83,634.84 75,346.70 67,879.91 61,153.07
811.36 730.95 658.52 593.26 534.47 481.50
ANALISIS DE SENSIBILIDAD ALTERNATIVA 2

PRECIOS DE
COSTOS DE %DESTINO AL
INVERSION PRODUCTOS RENDIMIENTOS
PRODUCCION MERCADO
AGROPECUARIOS
11.43% -8.71% 55.49% -8.71% -8.71%
Expediente tecnico 12,000.00 Expediente tecnico
Codos directo de Codos directo de

obras civiles obras civiles
390,500.00
Gatos generales Gatos generales

46,860.00
utilidad 333,587.11 39,050.00 utilidad 425,195.93
IGV 22,239.14 476,410.00 IGV 28,346.40

88,956.56 566,927.90 113,385.58
Capacitacin 3,534.00 Capacitacin
Medidas de impacto 2,500.00 Medidas de impacto
supervisin 15,000.00 supervisin
G.G. 5,000.00 G.G.
1,700 604,961.90
250
550
Poblacin
7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60 113,016.60
900.61 900.61 900.61 900.61

113,480.99 113,480.99 113,480.99 113,480.99
0.48166 0.43393 0.39092 0.35218

54,659.07 49,242.41 44,362.53 39,966.24
55,092.86 49,633.21 44,714.60 40,283.42
433.79 390.80 352.07 317.18
INCREMENTO
ALTERNATIVA 1 ALTERNATIVA 2
DEL COSTO DE VAN (Nuevos VAN (Nuevos
LA INVERSION Soles) TIR (%) Soles) TIR (%)
100% 203,290.64 18% 41,312.49 12%
366,936.11 27% 244,608.09 20%

50%
465,123.40 35% 366,585.46 27%

20%
10% 497,852.49 39% 407,244.58 30%
0% 389,727.82 39% 387,791.04 39%
-10% 563,310.68 49% 488,562.82 38%
-20% 596,039.77 55% 529,221.94 43%
-50% 694,227.06 89% 651,199.31 71%
7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60 113,016.60
900.61 900.61 900.61 900.61

113,480.99 113,480.99 113,480.99 113,480.99
0.48166 0.43393 0.39092 0.35218

54,659.07 49,242.41 44,362.53 39,966.24
55,092.86 49,633.21 44,714.60 40,283.42
433.79 390.80 352.07 317.18

EVALUACION
AP
CONCEPTO
0
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 0.00
3. COSTOS INCREMENTALES DEL PROYECTO 0.00
4. FLUJO NETO (1+2-3) -222,870.46
11% 1.00000
-222,870.46
8. RATIO B/C 2.95
0.00
228,174.34
CUADRO N
ANALISIS DE SENSIBILIDAD ALTERNATIVA N
INCREMENTO DEL
COSTO DE LA
INVERSION
271%
a-(0.2*a) 20%
40%
100%
-40%
-30
-20
EVALUACION
AP
CONCEPTO
0
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION 0.00
3. COSTOS INCREMENTALES DEL PROYECTO 0.00
4. FLUJO NETO (1+2-3) -168,314.91
11% 1.00000
-168,314.91
8. RATIO B/C 3.88
0.00
173,618.80
CUADRO No
EVALUACION DEL PROYECTO PARA SENSIBILIDAD
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

0.00 0.00 0.00 0.00 0.00 0.00
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
0.00 0.00 0.00 0.00 0.00 0.00
900.61 900.61 900.61 900.61 900.61 900.61
113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

102,235.13 92,103.72 82,976.32 74,753.44 67,345.45 60,671.57
103,046.49 92,834.67 83,634.84 75,346.70 67,879.91 61,153.07
811.36 730.95 658.52 593.26 534.47 481.50
CUADRO N CUADRO N
IS DE SENSIBILIDAD ALTERNATIVA N 01 ANALISIS DE SENSIBILIDAD ALTERNATIVA N 02
INCREMENTO
VAN (Nuevos VAN (Nuevos
TIR (%) DEL COSTO DE TIR (%)
Soles) Soles)
LA INVERSION
0.00 11.00 219% 0.00 11.00

727,059.79 36.76 20% 579,140.59 27.96
631,040.16 30.67 40% 458,427.03 22.85
389,727.82 39.25% 100% 387,791.04 38.94%
1,015,118.67 77.53 -40% 941,281.25 60.58
967,108.86 65.52 -30 880,924.47 51.57
919,099.04 57.7 -20 820,567.70 44.7
CUADRO No
EVALUACION DEL PROYECTO PARA SENSIBILIDAD
PROGRAMACION ANUAL
1 2 3 4 5 6
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

0.00 0.00 0.00 0.00 0.00 0.00
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
0.00 0.00 0.00 0.00 0.00 0.00
900.61 900.61 900.61 900.61 900.61 900.61
113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
0.90090 0.81162 0.73119 0.65873 0.59345 0.53464

102,235.13 92,103.72 82,976.32 74,753.44 67,345.45 60,671.57
103,046.49 92,834.67 83,634.84 75,346.70 67,879.91 61,153.07
811.36 730.95 658.52 593.26 534.47 481.50

7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00

0.00 0.00 0.00 0.00
113,016.60 113,016.60 113,016.60 113,016.60
0.00 0.00 0.00 0.00
900.61 900.61 900.61 900.61
113,480.99 113,480.99 113,480.99 113,480.99
0.48166 0.43393 0.39092 0.35218

54,659.07 49,242.41 44,362.53 39,966.24
55,092.86 49,633.21 44,714.60 40,283.42
433.79 390.80 352.07 317.18
7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00

0.00 0.00 0.00 0.00
113,016.60 113,016.60 113,016.60 113,016.60
0.00 0.00 0.00 0.00
900.61 900.61 900.61 900.61
113,480.99 113,480.99 113,480.99 113,480.99
0.48166 0.43393 0.39092 0.35218

54,659.07 49,242.41 44,362.53 39,966.24
55,092.86 49,633.21 44,714.60 40,283.42
433.79 390.80 352.07 317.18

CEDULA DE CULTIVO SIN PROYECTO
CULTIVOS BASE CAMPAA
1raCampaa
QUIWICHA MELOCOTON
2daCampaa
1raCampaa
MAIZ MORADO MAIZ CHOCLO
2daCampaa
1raCampaa
FREJOL HIERBAS AROM.
2daCampaa
1raCampaa
CULANTAO ZANAHORIA
2daCampaa
1raCampaa
PAPA MAIZ MORADO
2daCampaa
1raCampaa
ZANAHORIA ARVEJA G.V.
2daCampaa
TOTAL
AREA
CULTIVOS BASE PARCIAL
ha
MELOCOTON 160.00
MAIZ CHOCLO 100.00
HIERBAS AROM. 20.00
ZANAHORIA 15.00
MAIZ MORADO 15.00
ARVEJA G.V. 10.00
TOTAL 320.00
CEDULA DE CULTIVO SIN PROYECTO

CULTIVOS BASE CAMPAA
1raCampaa
ALFALFA
2daCampaa
1raCampaa
CEBADA
2daCampaa
1raCampaa
TRIGO
2daCampaa
1raCampaa
PAPA (Camp. Chica)
2daCampaa
PAPA (Camp. Gde.)
HABA G.V.
HABA G.S.
ARVEJA G.S.
TARWI
1raCampaa
MAIZ AMILACEO
2daCampaa
1raCampaa
ARVEJA G.V.
2daCampaa
TOTAL
AREA
ha
ALFALFA 4.00
CEBADA 6.00
TRIGO 8.00
PAPA (Camp. Chica) 5.00
PAPA (Camp. Gde.) 12.00
HABA G.V. 1.00
HABA G.S. 1.50
ARVEJA G.S. 1.00
TARWI 0.50
MAIZ AMILACEO 5.00
ARVEJA G.V. 2.00
TOTAL 46.00
CEDULA DE CULTIVO CON PROYECTO
AREA
ha
ALFALFA 4 ALFALFA 4.00

CEBADA 2 CEBADA 6.00
TRIGO 4 TRIGO 8.00

PAPA (CAMP. CHICA) 5 PAPA (Camp. Chica) 5.00
PAPA (CAMP.GDE) 8 PAPA (Camp. Gde.) 12.00
ARVEJA VERDE 0 HABA G.V. 1.00

HABA VERDE 0 HABA G.S. 1.50
ARVEJA 0 ARVEJA G.S. 1.00
HABA 0 TARWI 0.50

MAIZ 5 MAIZ AMILACEO 5.00
TARWI 0 ARVEJA G.V. 2.00
TOTAL 46.00
TOTAL 28
Rendimiento
Principales Cultivos (kg/ha)/Zona
en la zona afectada
Quiwicha 750
Maz Morado 4,238.10
Frejol
Culantao
Papa 9,000.00
Zanahoria
Fuente: Infoagro.com
AREA DE CULTIVO SIN

CULTIVOS BASE
PROYECTO
ha
ALFALFA 4.00
CEBADA 6.00
TRIGO 8.00
PAPA (Camp. Chica) 5.00
MAIZ AMILACEO 5.00
ARVEJA G.V. 2.00
TOTAL 30.00
??????
FACTORES METEOROLGICOS
1.- TEMPERATURA MEDIA MENSUAL(TMF)

(C)
F = 9/5 * C + 32 =
2.- FACTOR DE ENERGIA SOLAR (MF) en mm/mes
Latitud Sur
Latitud Sur
Latitud Sur del lugar interpolado 9 3'
3.- NUMERO DE DIAS DEL MES (DM)
4.- HUMEDAD RELATIVA (HR)
5.- FACT.CORR.H R CH=0.166*(100-HR)^0.5

6.- FACTOR DE ALTURA CE=1+ 0.04*h/2000
7.- ETP CORREGIDO ETP = MF*TMF*CH*CE = m
EVOTRANSPIRACIN REAL
1.- ETP. REAL (ETR=Kc*ETP) mm/mes
2.- ETP. REAL (ETR=Kc*ETP) mm/da
Ene Feb Mar Abr
AREA AREA AREA AREA
PARCIAL TOTAL AL 90% Area de cultivos b
ha ha % ha Area de cultivos en r
160.00 160.00 50% 144.00 160 160 160 160
100.00 100.00 217% 90.00 100
20.00 20.00 43% 18.00 20 20 5 5
15.00 15.00 33% 13.50 15 15 5 5
15.00 15.00 33% 13.50 15
10.00 10.00 22% 9.00 10 10
320.00 320.00 398% 288.00 320 205 170 170
AREA AREA
TOTAL Ene Feb Mar Abr May Jun
ha %
160.00 50% X X X X X
100.00 217% X
20.00 43% X
15.00 33% X X X X
15.00 33% X
10.00 22% X
320.00 398%
Ene Feb Mar Abr
AREA AREA AREA AREA
PARCIAL TOTAL AL 90% Area de cultivos b
ha ha % ha Area de cultivos en r
4.00 4.00 9% 3.60 X X X X
6.00 6.00 13% 5.40
8.00 8.00 17% 7.20
5.00 5.00 11% 4.50 X X
12.00 12.00 26% 10.80
1.00 1.00 2% 0.90
1.50 1.50 3% 1.35
1.00 1.00 2% 0.90
0.50 0.50 1% 0.45
5.00 5.00 11% 4.50
2.00 2.00 4% 1.80
46.00 46.00 100% 41.40
AREA AREA
TOTAL Ene Feb Mar Abr May Jun
ha %
4.00 9% X X X X X
6.00 13% X
8.00 17% X
5.00 11% X X X X
12.00 26%
1.00 2%
1.50 3%
1.00 2%
0.50 1%
5.00 11% X
2.00 4% X
46.00 100%
AREA
AREA
INCORPORADA AREA TOTAL Ene Feb Mar Abr May
ha ha %
4.00 8.00 11% 170 170 170 170 170

2.00 8.00 11% 110
4.00 12.00 16% 25 25 5 5 5
5.00 10.00 14% 20 20 5 5 5
8.00 20.00 27% 20 20 5 5 5
0.00 1.00 1% 20 20 5 5 5
0.00 1.50 2% 20 20 5 5 5
0.00 1.00 1% 20 20 5 5 5
0.00 0.50 1% 20 20 5 5 5
5.00 10.00 14% 15
0.00 2.00 3% 10 10
28.00 74.00 100% 450 325 205 205 205
Costo de Precio en
Rendimiento produccin por chacra
(kg/ha)/Ancash Ha (S/.)
950 1,110.50 2.4
7,249.00 1,160.00 0.56
12,000.00 3,204.00 0.4
AREA DE CULTIVO
CON PROYECTO
ha
4.00
2.00
4.00
5.00
5.00
0.00
20.00
FACTORES METEOROLGICOS Ene Feb Mar Abr May

A MEDIA MENSUAL(TMF)
16.80 17.00 17.10 16.90 16.60
C + 32 = 62.24 62.6 62.78 62.42 61.88
NERGIA SOLAR (MF) en mm/mes
9 2.54 2.25 2.36 2.06 1.90
10 2.57 2.27 2.36 2.04 1.86
del lugar interpolado 9 3' 2.54 2.25 2.36 2.06 1.89
DIAS DEL MES (DM) 31 29 31 30 31
70.00 72.00 72.00 71.00 70.00
R CH=0.166*(100-HR)^0.5 0.91 0.88 0.88 0.89 0.91

LTURA CE=1+ 0.04*h/2000 1.04
GIDO ETP = MF*TMF*CH*CE = mm/mes 150.04 129.28 135.87 120.08 111.28
Ene Feb Mar Abr May Jun Jul

TR=Kc*ETP) mm/mes 97.27 66.47 71.69 85.56 79.29 72.33 78.13
R=Kc*ETP) mm/da 3.24 2.22 2.39 2.85 2.64 2.41 2.60
May Jun Jul Ago Sep Oct Nov Dic
Area de cultivos base " X " (1 campaa)
Area de cultivos en rotacin " Y " (2 campaa)
160 160 160 160 160 160 160 160
100 100 100 100 100
5 5 5 5 5 20 20 20
5 5 5 5 5 15 15 15
15 15 15 15 15
10 10 10 10
170 170 170 285 295 320 320 320
Jul Ago Sep Oct Nov Dic
X X X X
X X X
X X X X
X X X X
May Jun Jul Ago Sep Oct Nov Dic
Area de cultivos base " X " (1 campaa)
Area de cultivos en rotacin " Y " (2 campaa)
X
X X X X X
X X X X
X X
X X X X X
X X X X X
Jul Ago Sep Oct Nov Dic
X X X X
X X X
X X X X
X X X X
Jun Jul Ago Sep Oct Nov Dic
170 170 170 170 170 170 170

110 110 110 110 110
5 5 5 5 25 25 25
5 5 5 5 20 20 20
5 5 5 5 20 20 20
5 5 5 5 20 20 20
5 5 5 5 20 20 20
5 5 5 5 20 20 20
5 5 5 5 20 20 20
15 15 15 15 15
10 10 10 10
205 205 330 340 450 450 450
Jun Jul Ago Sep Oct Nov Dic

15.80 15.80 16.00 16.40 16.40 16.60 16.40
60.44 60.44 60.8 61.52 61.52 61.88 61.52
1.72 1.82 2.03 2.20 2.45 2.45 2.54

1.68 1.79 2.00 2.19 2.46 2.47 2.58
1.71 1.82 2.03 2.20 2.45 2.45 2.55
30 31 31 30 31 30 31
68.00 67.00 64.00 66.00 61.00 67.00 68.00
0.94 0.95 1.00 0.97 1.00 0.95 0.94
101.52 109.66 128.15 136.81 157.59 150.90 153.55
Ago Sep Oct Nov Dic

92.91 75.25 86.68 90.54 99.81
3.10 2.51 2.89 3.02 3.33
AO 2007
TINCO DISTRITO 2,939
TINCO DISTRITO - NUM. FAM. 735
poblaci{on afectad
POBLACION AFECTADA
TASA DE CRECIMIENTYO INTERCENSAL

POBLACIN 1993 2514
POBLACIN 2007 2939 100
TASA DE CRECIMIENT 1.12% 1628
POBLACIN CARAZ
AREA # 021201 CARAZ
Categoras Casos %
0 457 2
1 397 2
2 422 2
3 437 2
4 468 2
5 491 2
6 439 2
7 513 2
8 574 3
9 597 3
10 579 3
11 499 2
12 602 3
13 549 2
14 534 2
15 496 2
16 449 2
17 481 2
18 472 2
19 394 2
20 437 2
21 306 1
22 414 2
23 365 2
24 354 2
25 404 2
26 322 1
27 320 1
28 378 2
29 283 1
30 417 2
31 202 1
32 290 1
33 332 2
34 277 1
35 401 2
36 246 1
37 264 1
38 323 1
39 261 1
40 395 2
41 160 1
42 281 1
43 213 1
44 218 1
45 275 1
46 134 1
47 152 1
48 203 1
49 147 1
50 235 1
51 77 0
52 164 1
53 163 1
54 173 1
55 172 1
56 119 1
57 107 0
58 143 1
59 95 0
60 179 1
61 80 0
62 109 0
63 91 0
64 87 0
65 148 1
66 77 0
67 74 0
68 85 0
69 60 0
70 124 1
71 51 0
72 72 0
73 73 0
74 64 0
75 103 0
76 55 0
77 40 0
78 60 0
79 33 0
80 76 0
81 19 0
82 25 0
83 28 0
84 32 0
85 40 0
86 18 0
87 12 0
88 14 0
89 20 0
90 13 0
91 6 0
92 7 0
93 5 0
95 5 0
96 1 0
97 2 0
98 13 0
Total 22073 100
1 2
2008 2009 2010
2,972 3,005 3,039
594 601 608
1,628.00 1,646.26
407 412
0.86
55.39 % de poblacion
VIVIENDAS POR LOCALIDAD

Nombre Area
CARAZ URBANO
Acumulado % CHOQUECHACA (SHANGOL) RURAL
2 COCHAMARCA RURAL
4 PATY RURAL
6 CHINCHAY RURAL
8 PAMPACOCHA RURAL
10 CULLASHPAMPA RURAL
12 QUERAL RURAL
14 MIRAMAR RURAL
16 YUCO RURAL
19 YURACOTO RURAL
22 CONCHUP RURAL
24 YANAHUARA RURAL
27 LLACTA RURAL
29 ALLAUCA RURAL
32 SHOCSHA RURAL
34 TARNA RURAL
36 HUAUYA RURAL
39 ANTASH RURAL
41 PARON RURAL
43 PAQUIAN RURAL
45 CHUNGANA RURAL
47 ICHIC HUAYLAS RURAL
48 CUMPAYHUARA (SANTA ROSA) RURAL
50 CHOSICA RURAL
52 CULLUNA RURAL
53 HUANDOY RURAL
55 OCORACRA RURAL
56 LLACSHU RURAL
58 HOYADA RURAL
60
61 TICRAPA RURAL
63 CULLASH PURO RURAL
64 SAN MIGUEL RURAL
65 CACCHU RURAL
66 SHANLLALLA RURAL
68 KOTO RURAL
70 PAVAS (ANTIRCAN) RURAL
71 CABINA RURAL
72 RINCONADA RURAL
73 HUACRACOTO RURAL
75 CONOPA GRANDE RURAL
76 IQUINPAVAS RURAL
77 PUCAPACHA RURAL
78 UCHOCOLCA RURAL
79 CONO RURAL
80 TRAPICHURAN RURAL
81 QUITAPAMPA RURAL
82 CHINGAL RURAL
83 INCAHUAIN RURAL
84 MANCHURIA RURAL
84 TOTAL VIVIENDAS
85 TOTAL POBLACIN
86 PROMEDIO DE HABITANTES POR VIVIENDA
87 TOTAL HABITANTES POR ZONA AFECTADA

87
88
89
89
90
91
91
92
92
93
93
93
94
94
95
95
95
96
96
97
97
97
98
98
98
98
98
99
99
99
99
99
99
100
100
100
100
100
100
100
100
100
100
100
100
100
3 4 5 6
2011 2012 2013 2014
3,073 3,108 3,142 3,178
615 622 628 636
1,664.73 1,683.41 1,702.30 1,721.40
416 421 426 430
AO
Viviendas INTERES Ao Base 2007
3557 0 2009
22 1 2010
151 2 2011
128 3 2012
19 4 2013
89 5 2014
195 6 2015
80 7 2016
47 8 2017
84 9 2018
76 10 2019
133
125
136 136
89 89
75
31
101
112
105
72
41
128 128
124
36
48
68
81
163
17
128
65
32
27
26
63
82
22
43
34
14
21
7
4
81
24
6832 353
2939
0.4301814988
151.8540690867
800
7 8 9 10
2015 2016 2017 2018 2019
3,213 3,249 3,286 3,323 3,360
643 650 657 665 672
1,740.71 1,760.24 1,779.99 1,799.96 1,820.15
435 440 445 450 455
POBLACIN FAMILIAS AO
2,939 735 0 2009
3,005 601 1 2010
3,039 608 2 2011
3,073 615 3 2012
3,108 622 4 2013
3,142 628 5 2014
3,178 636 6 2015
3,213 643 7 2016
3,249 650 8 2017
3,286 657 9 2018
3,323 665 10 2019
3,360 672
2020
3,398
680
1,840.57
460
POBLACIN FAMILIAS
1,628 407
1,646 412
1,665 416
1,683 421
1,702 426
1,721 430
1,741 435
1,760 440
1,780 445
1,800 450
1,820 455
Bajos Niveles de desarrollo Socio Econmicos d
EFECTO INDIRECTO: EFECTO INDIRECTO:

Abandono de la actividad Migracin del Campo a la
agrcola. Ciudad.
EFECTO DIRECTO:
Bajos ingresos de la poblacin dedicada a la agricultura.
Bajos Rendimientos de los Cultivos de las localid
CAUSA DIRECTA: CAUSA DI

Inadecuada administra
Dficit de agua para riego. agua pa
Causa Indirecta: Causa Indirecta:

Ineficiencias en la
Infraestructura de riego en mal gestin de distribucin
estado de agua para riego.
Mejora de los niveles de desarrollo Socio Econmicos d
FIN INDIRECTO: FIN INDIRECTO:

Persistencia en la actividad Disminuye la migracin
agrcola. del Campo a la Ciudad.
Persistencia en la actividad Disminuye la migracin
agrcola. del Campo a la Ciudad.
FIN DIRECTO:
Mejora los ingresos de la poblacin dedicada a la
agricultura
OBJETIVO CENTRAL
Mejora de los Rendimientos de los Cultivos de las loca
Pampac y Quillash del Distrito de
MEDIO DE PRIMER NIVEL: MEDIO DE PRIMER NIVE

Adecuada oferta de agua para Adecuada administracin de
riego. agua para rieg
Medio Fundamental: Medio

Fundamental:
Infraestructura de riego en buen Eficiente gestin en la
estado distribucin de agua
para riego.
MEDIOS COMPLEME
IMPRESCINDIBLE IMPRESCINDIBLE
MEDIO FUNDAMENTAL 01 MEDIO FUNDAMENTAL

02
Infraestructura de riego en
buen estado Eficiente gestin en la
distribucin de agua para
riego.
ACCION 1-A: ACCION 2:

El proyecto consiste en la Implementacion de
construccion de un canal de programas de capa
7,711 m lineales de concreto, en tecnologa de r
diseado para conducir una conservacin de su
capacidad de 380 lts/seg.,
mejoramiento de una
bocatoma, construccion de
obras de arte consistente en:
116 tomas laterales, 02
pasarelas, 02 canoas, 02
puentes carrozables.
construccion de un canal de programas de capa
7,711 m lineales de concreto, en tecnologa de r
diseado para conducir una conservacin de su
capacidad de 380 lts/seg.,
mejoramiento de una
bocatoma, construccion de
obras de arte consistente en:
116 tomas laterales, 02
pasarelas, 02 canoas, 02
puentes carrozables.
ACCION 1-B:
El proyecto consiste en la
construccion de un canal de
tubera de alta presin de 24
en total de 7,711 metros
lineales para conducir 380
lts /seg con sus respectivas
obras de arte; mejoramiento
de una bocatoma;
construccion de obras de arte
que consiste en: 116 tomas
laterales, tanques de
inspeccin.
EFECTO FINAL
o Socio Econmicos de los pobladores del Distrito de Tinco
O INDIRECTO: EFECTO INDIRECTO: EFECTO INDIRECTO:

del Campo a la Bajos Niveles de Incremento de la
Ciudad. comercializacin del Vulnerabilidad alimentara.
excedente agrcola
CTO DIRECTO: EFECTO DIRECTO:

a la agricultura. Bajos niveles de oferta de productos agricolas y pecuarios.
PROBLEMA CENTRAL
Cultivos de las localidades de Malpaso, Mishqui, Pampac y
Quillash del Distrito de Tinco.
CAUSA DIRECTA: CAUSA DIRECTA:

Inadecuada administracin del Ineficiente manejo agronomico de
agua para riego los cultivos y debil gestion
comercial de los productores.
ausa Indirecta: Causa Indirecta: Causa Indirecta:

eficiencias en la Inadecuadas prcticas Escasos servicios de asistencia
n de distribucin culturales y mal uso tecnica y capacitacin a los
agua para riego. de la infraestructura y agricultores en produccion
agua para riego. agricola y comercializacion.
FIN ULTIMO
o Socio Econmicos de los pobladores del Distrito de
Tinco FIN INDIRECTO:
Agricultores dedicados a la
actividad agrcola.

Mejora de los niveles de Disminuye la Vulnerabilidad
comercializacin del alimentara.
excedente agrcola
Mejora de los niveles de Disminuye la Vulnerabilidad
comercializacin del alimentara.
excedente agrcola
FIN DIRECTO:
FIN DIRECTO: Mejora de los ingresos de
Mejora de los niveles de oferta de productos agricolas y agricultura
pecuarios.
OBJETIVO CENTRAL
os Cultivos de las localidades de Malpaso, Mishqui,
Quillash del Distrito de Tinco
EDIO DE PRIMER NIVEL MEDIO DE PRIMER NIVEL:

cuada administracin del Eficiente manejo agronomico de
agua para riego los cultivos y fortalecida gestion MEDIO DE PRIMER NIVE
comercial de los productores Adecuada oferta de agua p
Medio Medio Medio Fundamental:

amental: Fundamental: Existencia de servicios de
asistencia tecnica y capacitacin Medio Fundamental:
stin en la Adecuadas prcticas
a los agricultores en produccion Infraestructura de riego
n de agua culturales y buen uso
buen estado
ara riego. de la infraestructura y agricola y comercializacion.
agua para riego.
MEDIOS COMPLEMENTARIOS
RESCINDIBLE IMPRESCINDIBLE IMPRESCINDIBLE
O FUNDAMENTAL MEDIO FUNDAMENTAL MEDIO FUNDAMENTAL

02 03 04
Existencia de servicios de
ficiente gestin en la Adecuadas prcticas culturales asistencia tecnica y
bucin de agua para y buen uso de la capacitacin a los agricultores
riego. infraestructura y agua para en produccion agricola y
riego. comercializacion
ACCION 2: ACCION 3:
Implementacion de Implementacion de
programas de capacitacin programas de capacitacin,
en tecnologa de riego y en tcnicas de produccin,
conservacin de suelos. transformacin,
conservacin y
comercializacin de
productos agrcolas.
programas de capacitacin programas de capacitacin,
en tecnologa de riego y en tcnicas de produccin,
conservacin de suelos. transformacin,
conservacin y
comercializacin de
productos agrcolas.
FIN ULTIMO
Mejora de los Niveles de desarrollo Socio Econmicos de los
pobladores del Distrito de Pamparoms
RECTO: FIN INDIRECTO: FIN INDIRECTO: FIN INDIRECTO

res dedicados a la Agricultores permanecen cultivando Mejora de los niveles de de Seguridad alimen
agrcola. sus tierras. comercializacin del excedente
agrcola.
FIN DIRECTO: FIN DIRECTO:
Mejora de los ingresos de la poblacin dedicada a la Mejora de los niveles de oferta de productos
agricultura agropecuarios.
OBJETIVO CENTRAL:
Mejora de los rendimientos de los cultivos de las localidades de Santa Rosa y San Juanito.
MEDIO DE PRIMER NIVEL: MEDIO DE PRIMER NIVEL: MEDIO DE PRIMER NIVEL

Adecuada oferta de agua para riego. Adecuada gestin de agua para riego. Adecuado manejo agronmico de
fertilizantes y rotacin de cultivos c
al mercado.
Medio Fundamental: Medio Fundamental: Medio Fundamental: Medio Indirecto:

Infraestructura de riego en Eficiencias en la gestin de Adecuadas Prcticas Agricultores capacitad
buen estado distribucin de agua para culturales y buen uso de la manejo agronmico y
riego. infraestructura y agua para comercializacin
riego.
FIN INDIRECTO:
Seguridad alimentara.
les de oferta de productos
n Juanito.
MEDIO DE PRIMER NIVEL:

Adecuado manejo agronmico de semillas,
ertilizantes y rotacin de cultivos con orientacin
al mercado.
Medio Indirecto:
Agricultores capacitados en
manejo agronmico y
comercializacin
300
1.200
PLAN
CULTIVOS AREA (Ha) CULTIVOS (Ha)
ALFALFA 0.087 4
CEBADA 0.130 6
TRIGO 0.174 8
PAPA (CAMP. CHICA) 0.109 5
PAPA (CAMP.GDE) 0.261 12
ARVEJA VERDE 0.022 1
HABA VERDE 0.033 2
ARVEJA 0.022 1
HABA 0.011 1
MAIZ 0.109 5
TAURI 0.043 2
TOTAL 1.000 46
EVAPOTRANSPIR
UBICACIN POLITICA: Distrito Pueblo Libre - Provincia Huaylas - Departamento Ancash - Regin Ancash
UBICACIN GEOGRAFICA: Latitud Sur 0908'00" - Longitud Oeste 7749'13"
ALTITUD 3010 m.s.n.m.
CONCEPTO ENE. FEB.

Temperatura c 14.70 14.29
Indice calrico mensual 5.12 4.90
Evapotrans. sin corregir ( mm/mes/Ha) 57.24 54.94
Factor de correccin 1.08 0.97
Evapotrans. Corregida ( Eto) (m3/mes/Ha) 615.94 530.77
Valor del exponente "a": 1.1818127499
EVAPOTRANSPIRACION DE REFE
CONCEPTO ENE. FEB.

Evapotranspiracin de referencia (Eto) 615.94 530.77
Precipitacin total (Pt) 600.81 735.90
Precipitacin efectiva 1005.00 1005.00
FUENTE: DATOS DE PRECIPITACION HAN SIDO ESTIMADOS CON ECUACIONES EN FUNCON DE LA ALTURA
COEFICIENTE DE CULTIVO PON
CULTIVOS ENE. FEB.

ALFALFA 1.10 1.10
CEBADA 0.40 0.50
TRIGO 0.50 0.60
PAPA (CAMP. CHICA)
PAPA (CAMP.GDE) 0.94 0.95
ARVEJA VERDE 0.90 0.83
HABA VERDE
ARVEJA 0.60 0.70
HABA 0.54 0.66
MAIZ 0.900 0.900
TAURI 0.400 0.500
TOTAL 6.28 6.74
Kc PONDERADO 0.72 0.76

FUENTE : INFORMACION TOMADA DE LA FAO
DETERM
CULTIVOS ENE. FEB.

AREA CULTIVADA POR MES (Has.) 0.859 0.859
Kc PONDERADO 0.72 0.76
EVAPOTRANSPIRACION POTENCIAL (m3/mes/Ha). 615.9 530.8
EVAPOTRANSPIRACION REAL (m3/mes/Ha). 440.5 404.9
PRECIPITACION EFECTIVA (m3/mes/Ha) 1005.0 1005.0
DEFICIT DE HUMEDAD (m3/mes/Ha.) -564.5 -600.1
EFICIENCIA DE RIEGO DEL PROYECTO 45% 0.45 0.45
REQUERIMIENTO DE AGUA (m3/mes/Ha.) -1254.4 -1333.6
NUMERO DE DIAS DEL MES 31 28
NUMERO DE HORAS DE JORNADA DE RIEGO 15 15
REQUERIMIENTO DE AGUA (lts/seg/Ha.) -0.749 -0.882
DEMANDA DE AGUA DEL PROYECTO (lts/seg/Ha.) -0.643 -0.757

DETERMINACION DE LA DEMANDA
CULTIVOS ENE. FEB.

SUPERFICIE DE CULTIVO POR Ha. 0.859 0.859
AREA DEL PROYECTO 46 46
AREA TOTALCULTIVADA MENSUAL EN Ha. 40 40
REQUERIMIENTO DE AGUA (lts/seg/Ha.) -0.75 -0.88
DEMANDA MENSUAL DE AGUA EN lt/seg -30 -35
OFERTA DE AGUA EN lt/seg 0 0
BALANCE OFERTA - DEMANDA -30 -35

FUENTE : GUIA METODOLOGICA PARA PROYECTOS DE RIEGO 2003 DGPM - MEF
CUADRO ELBAORADO POR ELPROYECTISTA
MESES
ENE. FEB. MAR. ABR. MAY. JUN.

0.087 0.087 0.087 0.087 0.087 0.087
0.130 0.130 0.130 0.130 0.130 0.130
0.174 0.174 0.174 0.174 0.174 0.174
0.261 0.261 0.261 0.261

0.022 0.022 0.022 0.022
0.022 0.022 0.022 0.022 0.022 0.022

0.011 0.011 0.011 0.011 0.011 0.011
0.109 0.109 0.109 0.109 0.109 0.109
0.043 0.043 0.043 0.043 0.043 0.043
0.859 0.859 0.859 0.859 0.576 0.576
CUADRO N 04
EVAPOTRANSPIRACION POTENCIAL Y DE REFERENCIA, PRECIPITACIONES MENSUALES TOTALES Y EFECTIVAS
TEMPERATURAS Y PRECIPITACIONES MEDIAS MENSUALES ESTIMADAS
Ancash
CALCULO DE LA EVAPOTRANSPIRACION - METODO DE THORNTHWAITE

MESES
MAR. ABR. MAY. JUN. JUL. AGO.
14.77 14.32 14.83 14.24 14.19 14.58
5.15 4.92 5.18 4.88 4.85 5.05
57.63 55.10 57.96 54.68 54.41 56.56
1.05 0.99 1.01 0.97 1.00 1.01
603.98 546.62 586.61 528.24 546.31 573.52
CUADRO N 05
OTRANSPIRACION DE REFERENCIA (Eto), PRECIPITACIONES MEDIAS MENSUALES Y PRECIPITACION EFECTIVA MENSUAL EN m3/mes/Ha.
MESES
603.98 546.62 586.61 528.24 546.31 573.52
996.01 408.07 74.90 0.96 3.37 14.36
1005.00 965.30 541.30 74.67 16.72 104.31
A ALTURA
FICIENTE DE CULTIVO PONDERADO (Kc), PARA EL CALCULO DE LA EVAPOTRANSPIRACIN DE LOS CULTIVOS (Etc).
MESES
1.10 1.10 1.10 1.10 1.10 1.10
0.70 0.90 1.15 0.75 0.60
0.70 0.90 1.15 0.75 0.60
0.45 0.80
0.92 0.90
0.52 0.20
0.37 0.72
0.80 0.90 0.90 0.30
0.77 0.88 0.90 0.30
0.850 0.750 0.600 0.500
0.600 0.700 0.800 0.900 0.900 0.300
6.96 7.23 6.60 4.60 4.02 2.92
0.81 0.87 1.00 0.74 0.64 0.72
CUADRO N 07
DETERMINACION DE LA DEMANDA DE AGUA DE RIEGO DE LOS CULTIVOS
MESES
0.859 0.859 0.576 0.576 0.576 0.272
0.81 0.87 1.00 0.74 0.64 0.72
604.0 546.6 586.6 528.2 546.3 573.5
491.1 474.5 585.5 391.7 347.4 412.9
1005.0 965.3 541.3 74.7 16.7 104.3
-513.9 -490.8 44.2 317.0 330.7 308.6
0.45 0.45 0.45 0.45 0.45 0.45
-1142.1 -1090.6 98.2 704.5 734.8 685.8
31 30 31 30 31 31
15 15 15 15 15 15
-0.682 -0.673 0.059 0.435 0.439 0.410
-0.586 -0.578 0.034 0.251 0.253 0.111

CUADRO N 08
MINACION DE LA DEMANDA MENSUAL DE AGUA DE RIEGO DE LOS CULTIVOS EN FUNCION A LA CEDULA DEL PROYECTO
MESES
0.859 0.859 0.576 0.576 0.576 0.272
46 46 46 46 46 46
40 40 27 27 27 13
-0.68 -0.67 0.06 0.43 0.44 0.41
-27 -27 2 12 12 5
0 0 0 0 0 0
-27 -27 2 12 12 5
MESES
JUL. AGO. SEP. OCT. NOV. DIC.

0.087 0.087 0.087 0.087 0.087 0.087
0.130
0.174
0.109 0.109 0.109 0.109 0.109
0.261 0.261 0.261
0.022 0.022
0.033 0.033 0.033 0.033 0.033 0.033
0.022 0.022 0.022 0.022
0.011 0.011 0.011
0.109 0.109 0.109 0.109
0.043 0.043 0.043 0.043
0.576 0.272 0.359 0.630 0.696 0.587
VAS
SEP. OCT. NOV. DIC. ANUAL

14.74 15.36 14.73 14.87
5.14 5.47 5.13 5.21 61.01
57.45 60.99 57.42 58.22 682.62
1.00 1.06 1.05 1.05
576.75 645.25 600.59 612.52 6967.10
UAL EN m3/mes/Ha.
SEP. OCT. NOV. DIC. ANUAL

576.75 645.25 600.59 612.52 6967.10
95.89 244.36 287.51 380.72 3842.87
434.15 909.83 880.67 1005.00 7946.95
SEP. OCT. NOV. DIC.
1.10 1.10 1.10 1.10
0.95 0.95 0.90

0.39 0.62 0.83
0.37 0.72
0.90 0.83 0.52 0.20
0.250 0.350 0.400 0.500
0.260 0.360 0.430
0.300 0.500 0.650 0.800
0.250 0.350
3.50 4.38 5.17 4.93
0.66 0.58 0.65 0.73
SEP. OCT. NOV. DIC.

0.359 0.630 0.696 0.587
0.66 0.58 0.65 0.73
576.8 645.3 600.6 612.5
381.0 374.0 388.1 448.7
434.2 909.8 880.7 1005.0
-53.1 -535.8 -492.6 -556.3
0.45 0.45 0.45 0.45
-118.1 -1190.7 -1094.7 -1236.2
30 31 30 31
15 15 15 15
-0.073 -0.711 -0.676 -0.738
-0.026 -0.448 -0.470 -0.433

TO
SEP. OCT. NOV. DIC.

0.359 0.630 0.696 0.587
46 46 46 46
17 29 32 27
-0.07 -0.71 -0.68 -0.74
-1 -21 -22 -20
0 0 0 0
-1 -21 -22 -20

DEMANDA CON PROYECTO
RUBRO
1.- AREA TOTAL CULTIVADO POR MES (Has)
2.- Kc x DESARR. CULT PER.VEG GRUPO
Alfalfa Permanente B
Cebada 6 A
HABA Trigo 5 B
HORT Papa (Camp. Chica) 5 B
Maz Amilaceo 6 A
HABA Arveja G.V. 4 B
COEFICIENTE Kc PROMEDIO PONDERADO:
3.- EVAPOTRANSP POTENCIAL ( mm/mes)
4.- EVAPOTRANSP. REAL (ETR=Kc*ETP) mm/mes
EVAPOTRANSP. REAL (ETR=Kc*ETP) mm/da
5.- PRECIPITACION EFECTIVA (PE) mm/mes
Precip.prom.mensual en mm (Estacin pluviom. + cercana)
Precipitacin efectiva al 75% de ocurrencia en mm
6.- DEMANDA NETA (Dn = ETR - Pe) mm/mes
DEMANDA NETA (Dn) mm/da
Eficiencia de riego
7.- DEMANDA BRUTA (Db = Dn/Ef.) mm/mes
DEMANDA BRUTA(Db) mm/da
Tiempo de riego total (Horas)
8.- DEMANDA BRUTA l/s/ha
9.- CAUDAL REQUERIDO Q = (l/s/Ha)*Ha, m3/s
DEMANDA SIN PROYECTO

RUBRO
1.- AREA TOTAL CULTIVADO POR MES (Has)
2.- Kc x DESARR. CULT PER.VEG GRUPO
Alfalfa Permanente B
Cebada 6 A
Trigo 5 B
Papa (Camp. Chica) 5 B
Maz Amilaceo 6 A
Arveja G.V. 4 B
COEFICIENTE Kc PROMEDIO PONDERADO:
3.- EVAPOTRANSP POTENCIAL ( mm/mes)
4.- EVAPOTRANSP. REAL (ETR=Kc*ETP) mm/mes
EVAPOTRANSP. REAL (ETR=Kc*ETP) mm/da
5.- PRECIPITACION EFECTIVA (PE) mm/mes
Precip.prom.mensual en mm (Estacin pluviom. + cercana)
Precipitacin efectiva al 75% de ocurrencia en mm
6.- DEMANDA NETA (Dn = ETR - Pe) mm/mes
DEMANDA NETA (Dn) mm/da
Eficiencia de riego
7.- DEMANDA BRUTA (Db = Dn/Ef.) mm/mes
DEMANDA BRUTA(Db) mm/da
Tiempo de riego total (Horas)
8.- DEMANDA BRUTA l/s/ha
9.- CAUDAL REQUERIDO Q = (l/s/Ha)*Ha, m3/s
RUBRO ENE
1.- OFERTA DE AGUA SIN PROYECTO L/Seg. 0.00
2.- OFERTA DE AGUA CON PROYECTO L/Seg. 380.00
DESCRIPCIN
ENE FEB
1.- 380.00 380.00

Oferta: Caudal disponible (lts/seg)
2.- Cantidad demandada con proyecto 318.67 163.98

(lts/seg)
3.- 61.33 216.02

Balance Oferta - Demanda con proyecto
-185 23
DEMANDA DE AGUA ANUAL

Total Hectareas 350 N PROMEDIO DE HECTAREAS
Descripcin
2008 2009
N de Familias Beneficiarias 412 416
N de Has demandantes (Fam*1.2) 354 358
Demanda de agua Prom (lts/seg) 0.66 0.66
DEMANDA DE AGUA (lts/seg) 235 238
DEMANDA DE AGUA (m3/seg) 0.23 0.24
DEMANDA TOTAL ANUAL 7,410,535.10 7,493,675.39
RUBRO ENE FEB

1.- OFERTA DE AGUA SIN PROYECTO L/Seg. 0 0
2.- OFERTA DE AGUA CON PROYECTO L/Seg. 12 12
378,432.00
SIN PROYECTO
DESCRIPCIN ENE FEB
1.- Oferta: Caudal disponible (lts/seg) 0 0

2.- Cantidad demandada (lts/seg) -30 -35
Balance Oferta - Demanda Sin proyecto

3.- (lts/seg) -30 -35
CON PROYECTO
DESCRIPCIN
ENE FEB
1.- Oferta: Caudal disponible (lts/seg) 12 12

2.- Cantidad demandada (lts/seg) -30 -35
Balance Oferta - Demanda Sin proyecto

3.- (lts/seg) -42 -47
BALANCE OFERTA - DEMANDA DE AGUA PARA RIEGO

20
Lts/Seg
10
0
ENE FEB MAR ABR MAY JUN JUL AGO
-10
-20
-30
-40

Cantidad demandada (lts/seg)
-40

Cantidad demandada (lts/seg)
ENE FEB MAR ABR MAY JUN JUL
450.00 325.00 205.00 205.00 205.00 205.00 205.00
0.60 0.50 0.75 0.75 0.75 0.75 0.75

0.75
0.60 0.50 0.75 0.75 0.75 0.75 0.75
0.60 0.60 0.60 0.60 0.60 0.60 0.60
0.75
0.60 0.50 0.75 0.75 0.75 0.75 0.75
0.69 0.58 0.71 0.71 0.72 0.72 0.72
150.04 129.28 135.87 120.08 111.28 101.52 109.66
103.53 74.98 96.81 85.56 80.12 73.10 78.95
3.45 3.92 1.97 1.54 1.76 1.72 3.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.26 1.40 25.12 0.00 0.00 0.00 0.00
103.27 73.58 71.69 85.56 80.12 73.10 78.95
3.44 2.45 2.39 2.85 2.67 2.44 2.63
0.35
295.07 210.22 204.82 244.44 228.93 208.84 225.58
9.84 7.01 6.83 8.15 7.63 6.96 7.52
12.00
0.71 0.50 0.49 0.59 0.55 0.50 0.54
0.32 0.16 0.10 0.12 0.11 0.10 0.11
ENE FEB MAR ABR MAY JUN JUL

320.00 320.00 320.00 320.00 320.00 320.00 320.00
0.60 0.50 0.75 0.75 0.75 0.75 0.75

0.75
0.60 0.50 0.75 0.75 0.75 0.75 0.75
0.60 0.60 0.60 0.60 0.60 0.60 0.60
0.75
0.60 0.50 0.75 0.75 0.75 0.75 0.75
0.65 0.53 0.71 0.71 0.71 0.71 0.71
150.04 129.28 135.87 120.08 111.28 101.52 109.66
97.53 67.87 96.81 85.56 79.29 72.33 78.13
3.25 2.26 3.23 2.85 2.64 2.41 2.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.26 1.40 25.12 0.00 0.00 0.00 0.00
97.27 66.47 71.69 85.56 79.29 72.33 78.13
3.24 2.22 2.39 2.85 2.64 2.41 2.60
0.30
324.24 221.56 238.96 285.18 264.30 241.11 260.44
10.81 7.39 7.97 9.51 8.81 8.04 8.68
12.00
0.78 0.53 0.57 0.68 0.63 0.58 0.63
0.25 0.17 0.18 0.22 0.20 0.19 0.20
FEB MAR ABR MAY JUN JUL AGO

0.00 0.00 0.00 0.00 0.00 0.00 0.00
380.00 380.00 380.00 380.00 380.00 380.00 380.00
Meses
MAR ABR MAY JUN JUL AGO SET
380.00 380.00 380.00 380.00 380.00 380.00 380.00
100.77 120.27 112.63 102.75 110.99 210.23 191.38
279.23 259.73 267.37 277.25 269.01 169.77 188.62
62 35 46 59
DE HECTAREAS 0.86
AOS
2010 2011 2012 2013 2014 2015 2016
421 426 430 435 440 445 450
362 366 370 374 378 383 387
0.66 0.66 0.66 0.66 0.66 0.66 0.66
240 243 246 248 251 254 257
0.24 0.24 0.25 0.25 0.25 0.25 0.26
7,577,748.45 7,662,764.75 7,748,734.86 7,835,669.48 7,923,579.45 8,012,475.69 8,102,369.28
MAR ABR MAY JUN JUL AGO SEP

0 0 0 0 0 0 0
12 12 12 12 12 12 12
Meses
0 0 0 0 0 0 0
-27 -27 2 12 12 5 -1
-27 -27 2 12 12 5 -1
Meses
12 12 12 12 12 12 12
-27 -27 2 12 12 5 -1
-39 -39 -10 0 0 -7 -13
DE AGUA PARA RIEGO
JUN JUL AGO SET OCT NOV DIC
udal disponible (lts/seg)

emandada (lts/seg)
udal disponible (lts/seg)
emandada (lts/seg)
AGO SEP OCT NOV DIC
330.00 340.00 450.00 450.00 450.00 3820.00
0.75 0.40 0.40 0.50 0.60

0.75 0.75 0.75 0.75 0.75
0.75 0.40 0.40 0.50 0.60
0.60 0.60 0.60 0.60 0.60
0.75 0.75 0.75 0.75 0.75
0.75 0.40 0.40 0.50 0.60
0.73 0.60 0.60 0.65 0.69
128.15 136.81 157.59 150.90 153.55
92.91 82.09 94.56 98.09 105.95
3.85 3.77 2.34 0.75 1.98
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
92.91 82.09 94.56 98.09 105.95
3.10 2.74 3.15 3.27 3.53
265.45 234.54 270.16 280.24 302.71

8.85 7.82 9.01 9.34 10.09
0.64 0.56 0.65 0.67 0.73

0.21 0.19 0.29 0.30 0.33
AGO SEP OCT NOV DIC

320.00 320.00 320.00 320.00 320.00
0.75 0.40 0.40 0.50 0.60

0.75 0.75 0.75 0.75 0.75
0.75 0.40 0.40 0.50 0.60
0.60 0.60 0.60 0.60 0.60
0.75 0.75 0.75 0.75 0.75
0.75 0.40 0.40 0.50 0.60
0.73 0.55 0.55 0.60 0.65
128.15 136.81 157.59 150.90 153.55
92.91 75.25 86.68 90.54 99.81
3.10 2.51 2.89 3.02 3.33
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
92.91 75.25 86.68 90.54 99.81
3.10 2.51 2.89 3.02 3.33
309.69 250.82 288.92 301.80 332.68

10.32 8.36 9.63 10.06 11.09
0.74 0.60 0.69 0.72 0.80

0.24 0.19 0.22 0.23 0.26
SEP OCT NOV DIC

0.00 0.00 0.00 0.00
380.00 380.00 380.00 380.00
OCT NOV DIC
380.00 380.00 380.00
291.77 302.66 326.92
88.23 77.34 53.08
2017 2018
455 460
391 396
0.66 0.66
260 263
0.26 0.26
8,193,271.40 8,285,193.37
OCT NOV DIC

0 0 0
12 12 12
OCT NOV DIC
0 0 0
-21 -22 -20
-21 -22 -20
OCT NOV DIC
12 12 12
-21 -22 -20
-33 -34 -32

DATOS DE DISEO FRECUENCIA DE RIEGO
Demanda neta o Lmina neta 3.85 mm/da Tipo de suelo:
Demanda bruta o Lmina bruta 12.31 l/seg Evapotranspiracin Real (ETR)
Caudal total (Q) 299.29 Capacidad de almacenamiento (CA)
Modulo de riego Mr = Q/Ha 1.00 Profundidad del suelo (h)
Factor de agotamiento (FA)
FR = CA * h * FA / ETR =
DATOS DE DISEO FRECUENCIA DE RIEGO

Demanda neta o Lmina neta 3.88 mm/da Tipo de suelo:
Demanda bruta o Lmina bruta 12.40 l/seg Evapotranspiracin Real (ETR)
Caudal total (Q) 215.3 Capacidad de almacenamiento (CA)
Modulo de riego Mr = Q/Ha 0.96 Profundidad del suelo (h)
Factor de agotamiento (FA)
FR = CA * h * FA / ETR =
IA DE RIEGO
Franco arenoso
3.92 mm/m
110.5 m
0.90
0.5
12 Das
IA DE RIEGO
Franco arenoso
3.92 mm/m
110.5 m
0.90
0.5
12 Das
FASES ACTIVIDADES
Elaboracin del estudio de Pre
FASE 1 - PRE INVERSIN inversin a nivel de perfil
Elaboracin del Expediente Tcnico

Obras Preliminares
Obras civiles : Mejoramiento de 01

FASE 2 - INVERSIN toma lateral principal,Lnea
conduccin de 2380 m con concreto
simple
MitigacinyAmbiental
revestimiento del
canal,Mejoramiento de 03 pozas de
disipacin, 49 tomas parcelarias, 15
alcantarillas, 17 :pasarelas.
Capacitaciones sobre la La seccin
adecuada
transversal
gestin en la propuesta es agua
distribucin del la
rectangular.
para riego, sobre el adecuado uso y
manejo del agua para riego a nivel
FASE 3 - POST INVERSIN Operacin y Mantenimiento
parcelas, asi de la
como de la adecuada
infraestructura
operacin y mantenimiento de la
infraestructura de riego, y sobre
tcnicas productivas y de
comercializacin de sus productos
agrcolas
DURACIN
30 Das
30 Das
15 Das
75 Das
30 Das
90 Das
1 10 Aos
CONCEPTO
0 1
Ingresos incrementales por la venta de agua 0.00 1,365.00
Valor Neto de la Produccin Incremental 0.00 113,016.60
Costos Incrementales 278,588.07 900.61
4. FLUJO NETO (1+2-3) -278,588.07 113,480.99
11% 1.00000 0.90090
-278,588.07 102,235.13
8. RATIO B/C
VARIACIONES 351,106.14
100%
90%
80%
70%
60%
50%
40%
30%
20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
-30%
-40%
-50%
-60%
-70%
-80%
-90%
INGRESOS 0.00 114,381.60

100% 557,176.14 900.61
90% 529,317.34 4,213.29
80% 501,458.53 4,213.29
70% 473,599.72 4,213.29
60% 445,740.92 4,213.29
50% 417,882.11 4,213.29
40% 390,023.30 4,213.29
30% 362,164.49 4,213.29
20% 334,305.69 4,213.29
15% 320,376.28 4,213.29
10% 306,446.88 4,213.29
5% 292,517.48 4,213.29
0% 278,588.07 4,213.29
-5% 264,658.67 4,213.29
-10% 250,729.26 4,213.29
-15% 236,799.86 4,213.29
-20% 222,870.46 4,213.29
-30% 195,011.65 4,213.29
-40% 167,152.84 4,213.29
-50% 139,294.04 4,213.29
-60% 111,435.23 4,213.29
-70% 83,576.42 4,213.29
-80% 55,717.61 4,213.29
-90% 27,858.81 4,213.29
100% -557,176.14 113,480.99
90% -529,317.34 494,369.32
80% -501,458.53 494,369.32
70% -473,599.72 494,369.32
60% -445,740.92 494,369.32
50% -417,882.11 494,369.32
40% -390,023.30 494,369.32
30% -362,164.49 494,369.32
20% -334,305.69 494,369.32
15% -320,376.28 494,369.32
10% -306,446.88 494,369.32
5% -292,517.48 494,369.32
0% -278,588.07 494,369.32
-5% -264,658.67 494,369.32
-10% -250,729.26 494,369.32
-15% -236,799.86 494,369.32
-20% -222,870.46 494,369.32
-30% -195,011.65 494,369.32
-40% -167,152.84 494,369.32
-50% -139,294.04 494,369.32
-60% -111,435.23 494,369.32
-70% -83,576.42 494,369.32
-80% -55,717.61 494,369.32
-90% -27,858.81 494,369.32
100% -557,176.14 102,235.13
90% -529,317.34 445,377.76
80% -501,458.53 445,377.76
70% -473,599.72 445,377.76
60% -445,740.92 445,377.76
50% -417,882.11 445,377.76
40% -390,023.30 445,377.76
30% -362,164.49 445,377.76
20% -334,305.69 445,377.76
15% -320,376.28 445,377.76
10% -306,446.88 445,377.76
5% -292,517.48 445,377.76
0% -278,588.07 445,377.76
-5% -264,658.67 445,377.76
-10% -250,729.26 445,377.76
-15% -236,799.86 445,377.76
-20% -222,870.46 445,377.76
-30% -195,011.65 445,377.76
-40% -167,152.84 445,377.76
-50% -139,294.04 445,377.76
-60% -111,435.23 445,377.76
-70% -83,576.42 445,377.76
-80% -55,717.61 445,377.76
-90% -27,858.81 445,377.76
INCREMENTO DEL COSTO DE LA INVERSION ALTERNATIVA 1
VAN 1 (Nuevos
Soles) TIR (%)
100% 111,140.75 16%
90% 2,379,637.83 93%

80% 2,407,496.54 98%
70% 2,435,355.25 104%
60% 2,463,213.95 111%
50% 2,491,072.66 118%
40% 2,518,931.37 127%
30% 2,546,790.07 136%
20% 2,574,648.78 148%
15% 2,588,578.14 154%
10% 2,602,507.49 161%
5% 2,616,436.84 169%
0% 2,630,366.20 177%
-5% 2,644,295.55 187%
-10% 2,658,224.90 197%
-15% 2,672,154.26 209%
-20% 2,686,083.61 222%
-30% 2,713,942.32 253%
-40% 2,741,801.02 296%
-50% 2,769,659.73 355%
-60% 2,797,518.44 444%
-70% 2,825,377.15 591%
-80% 2,853,235.85 887%
-90% 2,881,094.56 1775%
NUEVOS SOLES
ANALISIS DE SENSIBILID
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
-500,000.00
N
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
-500,000.00
VAN 1 (Nuevos Soles) VAN 2 (Nuevos S

PROGRAMACION ANUAL
2 3 4 5 6 7
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60 113,016.60 113,016.60 113,016.60
900.61 900.61 900.61 900.61 900.61 900.61

113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
0.81162 0.73119 0.65873 0.59345 0.53464 0.48166

92,103.72 82,976.32 74,753.44 67,345.45 60,671.57 54,659.07
114,381.60 114,381.60 114,381.60 114,381.60 114,381.60 114,381.60

900.61 900.61 900.61 900.61 900.61 900.61
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29 4,213.29 6,880.96 4,213.29
113,480.99 113,480.99 113,480.99 113,480.99 113,480.99 113,480.99
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
494,455.92 491,875.88 494,632.24 494,721.99 492,145.14 494,904.73
92,103.72 82,976.32 74,753.44 67,345.45 60,671.57 54,659.07
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
401,311.51 359,655.40 325,829.58 293,593.42 263,120.89 238,375.03
ALTERNATIVA 2
INCREMENTO
VAN 2 (Nuevos DEL COSTO DE
Soles) TIR (%) LA INVERSION VAN ALT1 VAN ALT2
IGV 33358711% 100% 2,630,366.20 1.00
IGV 33358711% 90% 2,630,366.20 0.90
IGV 33358711% 80% 2,630,366.20 0.80
IGV 33358711% 70% 2,630,366.20 0.70
IGV 33358711% 60% 2,630,366.20 0.60
IGV 33358711% 50% 2,630,366.20 0.50
IGV 33358711% 40% 2,630,366.20 0.40
IGV 33358711% 30% 2,630,366.20 0.30
IGV 33358711% 20% 2,630,366.20 0.20
IGV 33358711% 15% 2,630,366.20 0.15
IGV 33358711% 10% 2,630,366.20 0.10
IGV 33358711% 5% 2,630,366.20 0.05
IGV 33358711% 0% 2,630,366.20 0.00
IGV 33358711% -5% 2,630,366.20 -0.05
IGV 33358711% -10% 2,630,366.20 -0.10
IGV 33358711% -15% 2,630,366.20 -0.15
IGV 33358711% -20% 2,630,366.20 -0.20
IGV 33358711% -30% 2,630,366.20 -0.30
IGV 33358711% -40% 2,630,366.20 -0.40
IGV 33358711% -50% 2,630,366.20 -0.50
IGV 33358711% -60% 2,630,366.20 -0.60
IGV 33358711% -70% 2,630,366.20 -0.70
IGV 33358711% -80% 2,630,366.20 -0.80
IGV 33358711% -90% 2,630,366.20 -0.90
SENSIBILIDAD
VAN 2 (Nuevos Soles)
8 9 10
1,365.00 1,365.00 1,365.00
113,016.60 113,016.60 113,016.60
900.61 900.61 900.61

113,480.99 113,480.99 113,480.99
0.43393 0.39092 0.35218

49,242.41 44,362.53 39,966.24
114,381.60 114,381.60 114,381.60

900.61 900.61 900.61
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
4,213.29 6,880.96 4,213.29
113,480.99 113,480.99 113,480.99
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13
494,997.74 492,424.20 495,187.13 VAN TIR
49,242.41 44,362.53 39,966.24 111,140.75 16%
214,792.64 192,500.82 174,397.22 2,379,637.83 93%
214,792.64 192,500.82 174,397.22 2,407,496.54 98%
214,792.64 192,500.82 174,397.22 2,435,355.25 104%
214,792.64 192,500.82 174,397.22 2,463,213.95 111%
214,792.64 192,500.82 174,397.22 2,491,072.66 118%
214,792.64 192,500.82 174,397.22 2,518,931.37 127%
214,792.64 192,500.82 174,397.22 2,546,790.07 136%
214,792.64 192,500.82 174,397.22 2,574,648.78 148%
214,792.64 192,500.82 174,397.22 2,588,578.14 154%
214,792.64 192,500.82 174,397.22 2,602,507.49 161%
214,792.64 192,500.82 174,397.22 2,616,436.84 169%
214,792.64 192,500.82 174,397.22 2,630,366.20 177%
214,792.64 192,500.82 174,397.22 2,644,295.55 187%
214,792.64 192,500.82 174,397.22 2,658,224.90 197%
214,792.64 192,500.82 174,397.22 2,672,154.26 209%
214,792.64 192,500.82 174,397.22 2,686,083.61 222%
214,792.64 192,500.82 174,397.22 2,713,942.32 253%
214,792.64 192,500.82 174,397.22 2,741,801.02 296%
214,792.64 192,500.82 174,397.22 2,769,659.73 355%
214,792.64 192,500.82 174,397.22 2,797,518.44 444%
214,792.64 192,500.82 174,397.22 2,825,377.15 591%
214,792.64 192,500.82 174,397.22 2,853,235.85 887%
214,792.64 192,500.82 174,397.22 2,881,094.56 1775%
CONCEPTO
0 1
Ingresos incrementales por la venta de agua 0.00 0.00
Valor Neto de la Produccin Incremental 0.00 0.00
Costos Incrementales 0.00 0.00
4. FLUJO NETO (1+2-3) 0.00 0.00
11% 1.00000 0.90090
0.00 0.00
6. VALOR ACTUAL DEL FLUJO NETO (VAN) 0.00
7. TASA INTERNA DE RETORNO (TIR) Err:523
8. RATIO B/C #REF!
VARIACIONES 0.00
100% 100%
90% 90%
80% 80%
70% 70%
60% 60%
50% 50%
40% 40%
30% 30%
20% 20%
15% 15%
10% 10%
5% 5%
0% 0%
-5% -5%
-10% -10%
-15% -15%
-20% -20%
-30% -30%
-40% -40%
-50% -50%
-60% -60%
-70% -70%
-80% -80%
-90% -90%
INGRESOS 0.00 0.00

100% 0.00 0.00
90% 0.00 0.00
80% 0.00 0.00
70% 0.00 0.00
60% 0.00 0.00
50% 0.00 0.00
40% 0.00 0.00
30% 0.00 0.00
20% 0.00 0.00
15% 0.00 0.00
10% 0.00 0.00
5% 0.00 0.00
0% 0.00 0.00
-5% 0.00 0.00
-10% 0.00 0.00
-15% 0.00 0.00
-20% 0.00 0.00
-30% 0.00 0.00
-40% 0.00 0.00
-50% 0.00 0.00
-60% 0.00 0.00
-70% 0.00 0.00
-80% 0.00 0.00
-90% 0.00 0.00
100% 0.00 0.00
90% 0.00 0.00
80% 0.00 0.00
70% 0.00 0.00
60% 0.00 0.00
50% 0.00 0.00
40% 0.00 0.00
30% 0.00 0.00
20% 0.00 0.00
15% 0.00 0.00
10% 0.00 0.00
5% 0.00 0.00
0% 0.00 0.00
-5% 0.00 0.00
-10% 0.00 0.00
-15% 0.00 0.00
-20% 0.00 0.00
-30% 0.00 0.00
-40% 0.00 0.00
-50% 0.00 0.00
-60% 0.00 0.00
-70% 0.00 0.00
-80% 0.00 0.00
-90% 0.00 0.00
100% 0.00 0.00
90% 0.00 0.00
80% 0.00 0.00
70% 0.00 0.00
60% 0.00 0.00
50% 0.00 0.00
40% 0.00 0.00
30% 0.00 0.00
20% 0.00 0.00
15% 0.00 0.00
10% 0.00 0.00
5% 0.00 0.00
0% 0.00 0.00
-5% 0.00 0.00
-10% 0.00 0.00
-15% 0.00 0.00
-20% 0.00 0.00
-30% 0.00 0.00
-40% 0.00 0.00
-50% 0.00 0.00
-60% 0.00 0.00
-70% 0.00 0.00
-80% 0.00 0.00
-90% 0.00 0.00
ALTERNATIVA 1
INCREMENTO DEL COSTO DE LA INVERSION
VAN (Nuevos
Soles) TIR (%)
100% 1.00 Err:523
90% 0.90 Err:523

80% 0.80 Err:523
70% 0.70 Err:523
60% 0.60 Err:523
50% 0.50 Err:523
40% 0.40 Err:523
30% 0.30 Err:523
20% 0.20 Err:523
15% 0.15 Err:523
10% 0.10 Err:523
5% 0.05 Err:523
0% 0.00 Err:523
-5% -0.05 Err:523
-10% -0.10 Err:523
-15% -0.15 Err:523
-20% -0.20 Err:523
-30% -0.30 Err:523
-40% -0.40 Err:523
-50% -0.50 Err:523
-60% -0.60 Err:523
-70% -0.70 Err:523
-80% -0.80 Err:523
-90% -0.90 Err:523
NUEVOS SOLES
3,500,000.00
ANALISIS DE SENSIBILIDAD
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
2,500,000.00
N
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
VAN 1 (Nuevos Soles) VAN 2 (Nuevos Soles)

PROGRAMACION ANUAL
2 3 4 5 6 7
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.81162 0.73119 0.65873 0.59345 0.53464 0.48166

0.00 0.00 0.00 0.00 0.00 0.00
100% 100% 100% 100% 100% 100%

90% 90% 90% 90% 90% 90%
80% 80% 80% 80% 80% 80%
70% 70% 70% 70% 70% 70%
60% 60% 60% 60% 60% 60%
50% 50% 50% 50% 50% 50%
40% 40% 40% 40% 40% 40%
30% 30% 30% 30% 30% 30%
20% 20% 20% 20% 20% 20%
15% 15% 15% 15% 15% 15%
10% 10% 10% 10% 10% 10%
5% 5% 5% 5% 5% 5%
0% 0% 0% 0% 0% 0%
-5% -5% -5% -5% -5% -5%
-10% -10% -10% -10% -10% -10%
-15% -15% -15% -15% -15% -15%
-20% -20% -20% -20% -20% -20%
-30% -30% -30% -30% -30% -30%
-40% -40% -40% -40% -40% -40%
-50% -50% -50% -50% -50% -50%
-60% -60% -60% -60% -60% -60%
-70% -70% -70% -70% -70% -70%
-80% -80% -80% -80% -80% -80%
-90% -90% -90% -90% -90% -90%
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
ALTERNATIVA 2
VAN (Nuevos
Soles) TIR (%)
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
IGV 33358711%
D
8 9 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
0.43393 0.39092 0.35218

0.00 0.00 0.00
100% 100% 100%

90% 90% 90%
80% 80% 80%
70% 70% 70%
60% 60% 60%
50% 50% 50%
40% 40% 40%
30% 30% 30%
20% 20% 20%
15% 15% 15%
10% 10% 10%
5% 5% 5%
0% 0% 0%
-5% -5% -5%
-10% -10% -10%
-15% -15% -15%
-20% -20% -20%
-30% -30% -30%
-40% -40% -40%
-50% -50% -50%
-60% -60% -60%
-70% -70% -70%
-80% -80% -80%
-90% -90% -90%
0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 VAN TIR
0.00 0.00 0.00 1.00 Err:523
0.00 0.00 0.00 0.90 Err:523
0.00 0.00 0.00 0.80 Err:523
0.00 0.00 0.00 0.70 Err:523
0.00 0.00 0.00 0.60 Err:523
0.00 0.00 0.00 0.50 Err:523
0.00 0.00 0.00 0.40 Err:523
0.00 0.00 0.00 0.30 Err:523
0.00 0.00 0.00 0.20 Err:523
0.00 0.00 0.00 0.15 Err:523
0.00 0.00 0.00 0.10 Err:523
0.00 0.00 0.00 0.05 Err:523
0.00 0.00 0.00 0.00 Err:523
0.00 0.00 0.00 -0.05 Err:523
0.00 0.00 0.00 -0.10 Err:523
0.00 0.00 0.00 -0.15 Err:523
0.00 0.00 0.00 -0.20 Err:523
0.00 0.00 0.00 -0.30 Err:523
0.00 0.00 0.00 -0.40 Err:523
0.00 0.00 0.00 -0.50 Err:523
0.00 0.00 0.00 -0.60 Err:523
0.00 0.00 0.00 -0.70 Err:523
0.00 0.00 0.00 -0.80 Err:523
0.00 0.00 0.00 -0.90 Err:523
CUADRO No
COMPROMISO DE INVERSION DE LOS BEN
RUBROS
0 1 2
A. COSTOS DEL PROYECTO ASUMIDOS 0.00
I. INTANGIBLES 0.00
1.1 Estudios 0.00
II. OBRAS 0.00
2.1 Obras Civiles 0.00
2.2 Medidas de Mitigacin de Impacto Ambiental 0.00
2.3 Capacitacin 0.00
III. GASTOS GENERALES 0.00
IV. IMPREVISTOS Y UTILIDADES 0.00
V. SUPERVISION 0.00
B. PAGO POR LA TARIFA DE AGUA INCREMENTAL 1,365.00 1,365.00
Compra de agua para riego con proyecto 1,365.00 1,365.00
Compra de agua para riego sin proyecto 0.00 0.00
C. COSTOS DE PRODUCCION INCREMENTALES 115,625.16 115,625.16
TOTAL 0.00 116,990.16 116,990.16
CUADRO No
SO DE INVERSION DE LOS BENEFICIARIOS
AOS
3 4 5 6 7 8 9 10
1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00

1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
115,625.16 115,625.16 115,625.16 115,625.16 115,625.16 115,625.16 115,625.16 115,625.16
116,990.16 116,990.16 116,990.16 116,990.16 116,990.16 116,990.16 116,990.16 116,990.16
GRONOGRAMA DE EJECUCION
MESES
Metas Und.
1
Estudios Gbl 100%
Obras Gbl
Supervisin Gbl
Mitigacin
Ambiental Gbl
Liquidacin de
obra Gbl
Capacitacin Gbl
Gastos Generales
+ Utilidad Gbl
Total
MESES
Metas Und.
1
Estudios Gbl 230,697.53
Obras Gbl
Supervisin Gbl
Mitigacin
Ambiental Gbl
Liquidacin de
obra Gbl
Capacitacin Gbl
Gastos Generales
+ Utilidad Gbl
Total
MES 1 MES 2
RUBRO SEM 1 SEM 2 SEM 3 SEM 4 SEM 1
Estudios definitivos 11,522.42

Obras civiles 23,105.13
Capacitacin
Mitigacion Ambiental
Gastos generales 2,854.39

Utilidades 1,997.39
Impuestos 6,343.34
Supervisin 1,986.47
TOTAL
RONOGRAMA DE EJECUCION FISICA
MESES INVERSION
TOTAL
2 3 4
100%
30% 30% 40% 100%
30% 30% 40% 100%
100% 100%
100% 100%
30% 30% 40% 100%
30% 30% 40% 100%

100%
MESES INVERSION
2 3 4 TOTAL
230,697.53
1,366,468.70 1,366,468.70 1,821,958.27 4,554,895.67
83,570.18 83,570.18 111,426.91 278,567.27
31,635.00 31,635.00
0.00
8,226.00 8,226.00 10,968.00 27,420.00
218,009.17 218,009.17 290,678.89 726,697.23

5,849,912.71
MES 2 MES 3
SEM 2 SEM 3 SEM 4 SEM 1 SEM 2 SEM 3
0.00 0.00 0.00 #VALUE! 17,772.16 0.00
2,854.39 2,854.39 2,854.39 2,854.39 2,854.39 2,854.39

1,997.39 1,997.39 1,997.39 1,997.39 1,997.39 1,997.39
6,343.34 6,343.34 6,343.34 6,343.34 6,343.34 6,343.34
1,986.47 1,986.47 1,986.47 1,986.47 1,986.47 1,986.47
MES 4 MES 5
SEM 4 SEM 1 SEM 2 SEM 3 SEM 4 SEM 1
0.00 0.00 0.00 0.00 0.00

3,016.30
575.00
2,854.39 2,854.39 2,854.39 2,854.39 2,854.39 2,854.39
1,997.39 1,997.39 1,997.39 1,997.39 1,997.39 1,997.39
6,343.34 6,343.34 6,343.34 6,343.34 6,343.34 6,343.34
1,986.47 1,986.47 1,986.47 1,986.47 1,986.47 1,986.47
MES 5
SEM 2 SEM 3 SEM 4 TOTAL MES 13
11,522.42
#VALUE! 212,306.24
3,016.30 6,032.60 63,356.66
575.00 1,150.00
2,854.39 39,961.46
1,997.39 27,963.52
6,343.34 88,806.72
1,986.47 27,810.52
191,724.82 #REF!
MES 14 MES 15 MES 16 MES 17 MES 18 TOTAL
11,522.42
212,306.24 212,306.24 212,306.24 212,306.24 212,306.24 #VALUE!
63,356.66 63,356.66 63,356.66 63,356.66 63,356.66 6,032.60
1,150.00
39,961.46
27,963.52
88,806.72
27,810.52
#REF! #REF! #REF! #REF! #REF! #VALUE!

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PROGRAMA DE CAPACITACION Y ASISTENCIA TECNICA EN MANEJO AGRONMICO

OBJETIVOS : Conocimiento del proceso de produccin de los principales Cultivos

Alquiler de proyector Multimedia Unidad 1 84.03 84.03

Refrigerios Unidad 2 8.40 16.81

OBJETIVOS: Capacitar al comit de regantes en la gestion de distribucin del agua

TEMAS DE LA CAPACITACIN (02 talleres)

TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL C

84.03 Impresiones separatas Unidad

16.81 Movilidad Unidad

la gestion de distribucin del agua

1 650.00 650.00 650.00

1,530.15 1,530.15 3,534.15

STRIBUCION DEL AGUA AL COMIT DE REGANTES

1 590.91 590.91 590.91

100 0.42 42.02 42.02

1 42.02 42.02 42.02

OBJETIVOS : Conocimiento del proceso de produccin de los principales Cultivos

Alquiler de proyector Multimedia Unidad 1 84.03 84.03

Refrigerios Unidad 2 8.40 16.81

OBJETIVOS: Capacitar al comit de regantes en la gestion de distribucin del agua

TEMAS DE LA CAPACITACIN (02 talleres)

TALLER DE MANEJO Y DISTRIBUCION DEL AGUA AL C

84.03 Impresiones separatas Unidad

16.81 Movilidad Unidad

la gestion de distribucin del agua

1 650.00 650.00 650.00

1 600.00 600.00 1,200.00

STRIBUCION DEL AGUA AL COMIT DE REGANTES

1 590.91 590.91 590.91

100 0.42 42.02 42.02

1 42.02 42.02 42.02

1 545.45 545.45 1,090.91

3 12.61 37.82 75.63

3 25.21 75.63 151.26

Cdigo Descripcin Unidad P.U. Cantidad

PRESUPUESTO POR TIPPO

Proyecto MEJ.CANAL LATERAL ESTE OESTE ALLAUCA

PAR T I DAS ANALIS UND METRADO

Cdigo Descripcin Unidad P.U.

Proyecto MEJ.CANAL LATERAL ESTE OESTE ALLAUCA

PAR T I DAS ANALIS UND METRADO

RESUMEN DE LA INVERSION A PRECIOS DE MERCADO Y

GBL 75.00 1.000 25.000

50.000 0.000 75.00

1. COSTO DE INTANGIBLES 7,738.56

RESUMEN DE LA INVERSION A PRECIOS DE MERCADO Y SOCIALES ALTE

UNIDAD PRECIO UNITARIO METRADO

GBL 75.00 1.000

OS DE MERCADO Y SOCIALES ALTERNATIVA N 02

25.000 50.000 0.000 75.00

0.000 450.000 50.000

1. COSTO DE INTANGIBLES 7,792.36

RUBRO UND CANT/AO PRECIO S/.

Utilidades e Imprevistos (5%) 4.25

SUB TOTAL TOTAL S/. MANTENIMIENTO

85.00 COSTOS DE OPERACIN

UND CANT/AO FACTOR

COSTOS DE OPERACIN 740.00

COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 02 PRECIOS DE MERCADO

COSTOS DE OPERACIN 740.00

COSTOS OPERACIN Y MANTENIMIENTO ALTERNATIVA N 02 PRE

O ALTERNATIVA N 02 PRECIOS SOCIALES

COSTOS INCREMENTALES DEL PROYECTO A PRECIO

1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00