Evaluacion Alt I

IV.
FORMULACION DEL PROYECTO

I. ANALISIS DE OFERTA Y DEMANDA DE AGUA PARA RIEGO
3. Anlisis de la demanda de agua para riego
CALCULO DEL MODULO DE RIEGO ALTERNATIVA 1

ESPECIFICACIONES
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
N de das/mes
Temperatura (C)
Temperatura (F)
Factor Mensual de Latitud MF
Humedad Relativa HR (%)
Factor de Correccin de humedad CH
Factor de Correccin de Elevacin CE
Precipitacin 75% (mm)
31.00
10.61
51.09
2.67
91.00
0.50
1.07
112.61
28.00
10.74
51.34
2.31
93.00
0.44
1.07
88.54
31.00
10.93
51.67
2.34
94.00
0.41
1.07
97.38
30.00
11.10
51.98
1.97
95.00
0.37
1.07
21.55
31.00
10.21
50.37
1.75
93.00
0.44
1.07
7.67
30.00
10.00
50.00
1.55
93.00
0.44
1.07
1.30
31.00
9.13
48.43
1.76
82.00
0.70
1.07
3.00
31.00
10.00
50.01
2.12
81.00
0.72
1.07
8.05
30.00
11.05
51.89
2.13
84.50
0.65
1.07
13.14
31.00
11.38
52.49
2.14
87.50
0.59
1.07
27.15
30.00
11.32
52.37
2.10
86.00
0.62
1.07
36.65
31.00
10.53
50.95
2.17
88.50
0.56
1.07
72.16
2. ETP HARGREAVES
72.44
2.34
55.61
1.99
52.51
1.69
40.52
1.35
41.24
1.33
36.35
1.21
64.17
2.07
81.85
2.64
77.08
2.57
70.34
2.27
72.89
2.43
66.41
2.14
1.01
0.79
0.59
0.47
0.70
0.92
0.86
0.69
0.62
0.56
0.60
0.91
5. PRECIPITACION EFECTIVA 75%(mm)
73.04
2.36
81.82
43.72
1.56
84.99
30.74
0.99
110.99
18.95
0.63
20.35
28.74
0.93
0.00
33.57
1.12
0.00
54.90
1.77
0.00
56.28
1.82
2.30
47.45
1.58
13.09
39.60
1.28
20.57
43.91
1.46
30.66
60.51
1.95
60.80
6, DEFICIT DE HUMEDAD (mm)
-8.78
-41.27
-80.24
-1.40
28.74
33.57
54.90
53.98
34.36
19.04
13.25
-0.29
7. REQUERIMIENTO VOLUMETRICO
DE AGUA (Req. Vol.) m3/ha
-87.78
-412.67
-802.45
-13.97
287.40
335.67
549.04
539.85
343.61
190.36
132.55
-2.95
8. EFICIENCIA DEL RIEGO Gravedad
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
0.61
9, REQUERIMIENTO AGUA (m3/mes/ha)
-144.24
-678.08
-1318.56
-22.96
472.24
551.57
902.16
887.06
564.61
312.79
217.80
-4.84
10, MODULO DE RIEGO (lts/seg/ha) 24 hr
-0.05
-0.28
-0.49
-0.01
0.18
0.21
0.34
0.33
0.22
0.12
0.08
-0.00
-0.07
-0.37
-0.66
-0.01
0.24
0.28
0.45
0.44
0.29
0.16
0.11
-0.00
-0.08
-0.42
-0.74
-0.01
0.26
0.32
0.51
0.50
0.33
0.18
0.13
-0.00
13, MODULO DE RIEGO (lts/seg/ha) 12hr
-0.11
-0.56
-0.98
-0.02
0.35
0.43
0.67
0.66
0.44
0.23
0.17
-0.00
1. DATOS BASICOS
3. CALCULO Kc
Kc Ponderado
4. EVAPOTRANSPIRACION ACTUAL (mm)
70
FUENTES Y METODOS DE CALCULO :

Precipitacin:
Mtodo de calculo de ETP:
Coeficiente Kc:
Clculo de Precipitacin efectiva 75% (mm)
Estacin Meteorolgica de Cuchoquesera

Ecuacin de Hargreaves en base a la Temperatura
Manual del Cropwat
Interpolacin Tabla USDA Boletn Tcnico No. 21
Eficiencia de riego por gravedad:
61%
III. FORMULACION DEL PROYECTO

4. Anlisis de la demanda insatisfecha
BALANCE HIDRICO
PROYECTO: CONSTRUCCION REPRESA PALLCCA DISTRITO DE MARIA PARADO DE BELLIDO-CANGALLO-AYACUCHO
MESES / N Das
E
F
M
A
M
J
J
A
S
O
N
D
TOTAL
31
28
31
30
31
30
31
31
30
31
30
31
OFERTA
APORTE PARCIAL
SUB
OTROS
TOTAL
m3/seg
m3/seg
m3/seg
0.105
0.965
0.943
1.139
0.505
0.410
0.276
0.168
0.155
0.167
0.243
0.239
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.1046
0.9647
0.9434
1.1394
0.5053
0.4101
0.2759
0.1678
0.1552
0.1674
0.2434
0.2392
APORTE
TOTAL
MMC/mes
MODULO
RIEGO 24 hr
lt/seg/ha
0.140
1.167
1.263
1.477
0.677
0.532
0.369
0.225
0.201
0.224
0.315
0.320
6.91032
-0.05385
-0.28029
-0.49229
-0.00886
0.17632
0.21280
0.33683
0.33119
0.21783
0.11678
0.08403
-0.00181
DEMANDA
BALANCE
AREA
VOLUMEN
FINAL
A REGAR TOTAL REQ. DE AGUA
ha/mes
MMC/mes
MMC/mes
173.00
173.00
142.00
133.00
137.00
135.00
135.00
135.00
135.00
136.00
171.00
173.00
-0.02495
-0.11731
-0.18724
-0.00305
0.06470
0.07446
0.12179
0.11975
0.07622
0.04254
0.03724
-0.00084
0.53366
22.53
BALANCE HIDRICO DE LA OFERTA Y DEMANDA

1.600
1.400
1.200
1.000
0.800
0.600
0.400
0.200
0.000
DEMANDA DE AGUA
OFERTA DE AGUA
0.16502
1.04960
1.07618
1.47966
0.61199
0.45705
0.24767
0.10492
0.12489
0.18166
0.27814
0.32114
6.09791

5. Anlisis de la demanda
M M C de agua / me s
ANALISIS DE LA DEMANDA DE AGUA DE RIEGO

DEMANDA
0.14000
0.12000
0.10000
0.08000
0.06000
0.04000
0.02000
0.00000
MMC de agua

5. Anlisis de la demanda
ANALISIS DE LA OFERTA DE AGUA

1.600
1.400
1.200
1.000
0.800
0.600
0.400
0.200
0.000
1.000
0.800
0.600
0.400
0.200
0.000
PRECIOS EN CHACRA DE PRODUCTOS AGRICOLAS AYACUCHO

AOS: 2007 - 2011 (S/./Kg)
CULTIVO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
2007
0.49
0.40
0.85
0.70
0.89
0.90
2008
0.49
0.42
0.80
0.92
1.03
0.90
2009
0.50
0.43
0.86
0.87
0.93
0.90
2010
0.49
0.40
0.85
0.70
0.89
0.90
2011
0.49
0.42
0.80
0.92
1.03
0.90
Promedio
0.49
0.41
0.83
0.82
0.95
0.90
Trigo
Avena forrajera
Quinua
Alfalfa
0.66
0.20
1.28
0.08
0.88
0.20
1.59
0.08
0.69
0.20
1.53
0.08
0.66
0.20
1.28
0.08
0.88
0.20
1.59
0.08
0.75
0.20
1.45
0.08
FUENTE.- Agencia Agrarias de la DRA -Ayacucho
RENDIMIENTOS PRINCIPALES CULTIVOS PROVINCIA AYACUCHO

AOS: 2007 - 2011 (TM/ha)
CULTIVO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
2007
0.88
9.79
7.20
0.88
0.91
0.85
2008
0.92
13.73
7.15
0.85
0.94
0.85
2009
0.96
15.01
6.95
0.94
0.94
0.85
2010
0.90
19.07
7.00
1.05
0.92
0.85
2011
0.93
22.32
6.80
0.91
0.93
0.85
Promedio
0.92
15.98
7.02
0.92
0.93
0.85
0.90
13.72
0.88
20.00
0.88
12.11
0.91
20.00
0.98
13.21
0.98
20.00
0.91
12.53
0.84
20.00
0.94
13.06
1.00
20.00
0.92
12.92
0.92
20.00
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
SUPERFICIE COSECHADA PRINCIPALES CULTIVOS PROVINCIA AYACUCHO

AOS: 2007 - 2011 (Has)
CULTIVO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
2007
140.00
160.00
18.00
15.00
15.00
20.00
2008
150.00
150.00
16.00
18.00
18.00
22.00
2009
130.00
140.00
19.00
17.00
16.00
23.00
2010
125.00
160.00
20.00
16.00
14.00
19.00
2011
150.00
150.00
18.00
20.00
15.00
21.00
Promedio
139.00
152.00
18.20
17.20
15.60
21.00
24.00
15.00
14.00
15.00
25.00
18.00
16.00
17.00
27.00
16.00
18.00
16.00
23.00
18.00
15.00
13.00
23.00
16.00
15.00
12.00
24.40
16.60
15.60
14.60
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
VOLUMEN DE LA PRODUCCION PRINCIPALES CULTIVOS PROVINCIA CANGALLO

AOS: 2002 - 2006 (TM)
CULTIVO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
2007
123.62
1,566.72
129.60
13.23
13.68
17.00
0.00
0.00
21.55
205.76
12.26
300.00
2008
138.00
2,059.05
114.40
15.26
16.90
18.70
0.00
0.00
21.90
217.96
14.53
340.00
2009
124.15
2,100.84
132.05
15.90
14.99
19.55
0.00
0.00
26.41
211.33
17.64
320.00
2010
112.00
3,050.88
140.00
16.74
12.88
16.15
0.00
0.00
20.98
225.47
12.63
260.00
2011
139.65
3,348.15
122.40
18.16
13.92
17.85
0.00
0.00
21.69
208.99
15.00
240.00
Promedio
127.48
2,425.13
127.69
15.86
14.47
17.85
0.00
0.00
22.50
213.90
14.41
292.00

VALOR BRUTO DE LA PRODUCCION PRINCIPALES CULTIVOS CANGALLO
AOS: 2002 - 2006 (MILES DE NUEVOS SOLES)
CULTIVO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
2007
60.57
626.69
110.16
9.26
12.18
15.30
0.00
0.00
14.22
41.15
15.70
24.00
2008
67.62
864.80
91.52
14.04
17.41
16.83
0.00
0.00
19.27
43.59
23.10
27.20
2009
62.08
903.36
113.56
13.83
13.94
17.60
0.00
0.00
18.22
42.27
26.99
25.60

RENDIMIENTOS
CULTIVO
SIN
PROYECTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
0.92
15.98
7.02
0.92
0.93
0.85
0.00
0.00
0.92
12.92
0.92
20.00
CON
PROYECTO
1.564
19.176
9.126
1.196
1.209
1.105
#VALUE!
#VALUE!
1.38
23.256
1.38
30
2010
54.88
1,220.35
119.00
11.72
11.46
14.54
0.00
0.00
13.84
45.09
16.17
20.80
2011
68.43
1,406.22
97.92
16.71
14.34
16.07
0.00
0.00
19.09
41.80
23.85
19.20
Promedio
62.72
1,004.29
106.43
13.11
13.87
16.07
0.00
0.00
16.93
42.78
21.16
23.36
FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO

A) FORMULACION DE LA CEDULA DE CULTIVO:
FACTORES:
Clima, Suelo, Cultivos, Disponibilidad de agua, Mercado.
Area de Cultivo (Has)
Cultivo
Campaa Grande
Campaa Chica
Total
Cebada
11.0
0.0
11.0
Papa
5.0
0.0
5.0
Hortalizas
6.0
0.0
6.0
Arveja
12.0
0.0
12.0
Haba
8.0
0.0
8.0
Maiz
12.0
0.0
12.0
Trigo
4.0
0.0
4.0
Avena forrajera
4.0
0.0
4.0
Quinua
4.0
0.0
4.0
Alfalfa
5.0
0.0
5.0
TOTAL
71.0
0.0
71.0
Mr
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO :
UBICACIN :
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
11.0
5.0
6.0
12.0
8.0
12.0
4.0
4.0
4.0
5.0
71.0
175.00 0.4057
3.40
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS
LIBERTADORES
DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
HUAYLLAPATA-SACSAMARCA
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CALENDARIO AGRCOLA SIN PROYECTO

ABR
MAY
JUN
JUL
AGO
SET
OCT
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
Haba
Hortalizas
Cebada
Alfalfa
TOTAL
(*) CH : Campaa Grande, CG, campaa grande

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
11.0
5
6
12
8
12
4
4
4
5
71.0
ENE
11
5
6
12
8
12
4
4
4
5
71.0
FEB
11
5
6
12
8
12
4
4
4
5
71.0
MAR
11
5
6
12
4
4
4
5
51.0
ABR
0
0
0
0
0
0
4
5
9.0
MAY
0
0
0
0
0
0
0
0
4
5
9.0
MESES
JUN
JUL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
5.0
5.0
AGO
0
0
0
0
0
0
0
0
0
5
5.0
SET
0
0
0
0
0
0
0
0
0
5
5.0
OCT
11
5
0
12
8
0
0
0
5
41.0
NOV
11
5
6
12
8
12
4
4
5
67.0
D) CALCULO DE LA EVAPOTRANSPIRACION POTENCIAL (ETo): METODO DE HARGREAVES
ETo MF * TMF * CH * CE
Donde:
Eto = ETP = Evapotranspiracin potencial (mm/mes)

MF = Factor mensual de latitud, se obtiene de un cuadro
TMF = Temperatura media mensual (F):
CH = Factor de correccin para la humedad relativa
CE = Factor de correccin para la altura o elevacin del lugar.
1
CH =0 . 166( 100 HR ) 2
Donde:
HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE 1.0 0.04 *
Donde:
E
2000
E = Altitud o Elevacin del lugar (m.s.n.m)
9
TMF * T (C ) 32
5
Donde:
T(C) = Temperatura media en grados celsius
DIC
11
5
6
12
8
12
4
4
4
5
71.0
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
0
Haba
Hortalizas
Cebada
Alfalfa
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.66
82.00
0.70
1.07
60.53
AGO
10.00
50.01
1.91
81.00
0.72
1.07
73.62
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
ABR
0.5
0.55
MAY
0.35
0.6
0.24
0.55
0.65
MESES
JUN
JUL
0.75
1.15
1.0
1.2
0.64
1.02
0.95
0.9
0.95
0.9
AGO
0.85
0.7
1.15
0.65
0.65
SET
0.55
0.4
0.65
0.35
0.35
OCT
0.35
0.35
0.35
0.36
0.37
1.02
1.1
0.55
0.55
1.15
1.1
0.95
0.95
0.65
1.1
0.65
0.65
0.35
1.1
0.35
0.35
0.75
1.1
0.24
0.24
0.95
1.1
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.9
1.1
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.1
719.53
E) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Total
Kc ponderado
AREA
(Has)
11.0
5.0
6.0
12.0
8.0
12.0
4.0
4.0
4.0
5.0
71.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.1
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.1
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.1
0.2
0.9
0.9
0.35
1.1
1.01
0.79
0.56
1.06
1.12
1.10
1.10
1.10
1.10
0.45
0.57
0.93
1.01
0.79
0.56
1.06
1.12
1.10
1.10
1.10
1.10
0.45
0.63
0.93
E) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO (mm):
Como se carece de datos de precipitacin, entonces tomamos una estacin de referencia, nuestro caso escogemos la estacin de Chiara
que se encuentra a la misma altitud que la zona de proyecto (3400 msnm)
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
DEPARTAMENTO : AYACUCHO
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Papa
Avena forrajera
Arveja
Cebada
Cebada
0
Haba
Hortalizas
Cebada
Alfalfa
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
MEDIA
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
124.6
160.8
65.7
74.9
109.7
119.0
163.7
80.9
119.1
164.8
116.5
50.7
22.3
42.5
0.0
37.4
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
13.2
5.6
13.7
16.4
25.9
36.1
60.1
89.6
186.89
27.50
46.18
134.30
112.61
60.23
81.82
183.80
65.70
37.37
109.10
88.54
75.07
84.99
166.60
72.60
34.89
111.41
97.38
81.75
110.99
78.50
0.00
22.26
30.62
21.55
13.44
20.35
32.16
3.90
8.55
10.50
7.67
4.90
0.00
14.76
0.00
5.04
4.22
1.30
0.00
0.00
38.62
0.00
12.94
10.20
3.00
0.00
0.00
42.70
0.00
12.90
16.70
8.05
0.00
2.30
60.63
6.10
16.46
26.00
13.14
9.49
13.09
DISTRIBUCION DE LA PE
Pp
%PE
5
0
30
95
55
90
80
82
105
65
130
45
155
25
>155
5
0.00
0.95
0.90
0.82
0.65
0.45
0.25
0.05
69.7
61.8
106.90 111.77 162.60

15.60 19.40 42.10
26.38 29.90 34.16
33.70 54.00 86.20
27.15 36.65 72.16
20.96 19.51 61.81
20.57 30.66 60.80
RIEGO POR GRAVEDAD

Eficiencias %
Conducc
0.75
Distribuc
0.75
Aplicac
0.62
Efic. Riego
0.35
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
1.95
60.53
31
2.37
73.62
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
QUIERDA COMIT DE USUARIOS LOS
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
AREA
(Has)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
VI. FORMULACION DEL PROYECTO

I. ANALISIS DE LA OFERTA Y LA DEMANDA
1. Cdula de Cultivo
1.1 CEDULA DE CULTIVO AREA ATENDIDA

SITUACION SIN PROYECTO
Ha
CAMPAA PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL CAMPAA PRINCIPAL
CAMPAA DE ROTACION
Papa
Maiz Amilaceo
Arveja
Haba
Cebada
Avena
Hortalizas
TOTAL CAMPAA ROTACION
11.00
5.00
6.00
12.00
8.00
12.00
#REF!
#REF!
4.00
4.00
4.00
5.00
#REF!
0
0
0
0
0
PERMANENTE
Pasto Asociado
5.00
TOTAL AREA PERMANENTE
5.00
TOTAL AREA CULTIVADA
#REF!
AREA AGRICOLA TOTAL

AREA SIN USO
AREA FISICA CULTIVABLE
INTENSIDAD DE USO
630
#REF!
937.7
#REF!
IV. FORMULACION DEL PROYECTO

1. Cdula de Cultivo
1.2 CEDULA DE CULTIVO AREA ATENDIDA

SITUACION CON PROYECTO
Ha MEJORADAS Ha INCORPORADAS
CAMPAA PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
0
0
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL CAMPAA PRINCIPAL
16.00
20.00
16.00
15.00
16.00
16.00
#REF!
#REF!
18.00
18.00
16.00
22.00
#REF!
12
18
14
14
14
15
#REF!
#REF!
0
18
8
22
#REF!
28.00
38.00
30.00
29.00
30.00
31.00
#REF!
#REF!
18.00
36.00
24.00
22.00
#REF!
18
14
14
12
0
0
14
18
14
14
12
0
0
14
72
72
22.00
22.00
22
22
#REF!
#REF!
#REF!
CAMPAA CHICA DE ROTACIN

Papa
Arveja
Haba
Maiz Amilaceo
Cebada
Avena
Hortalizas
TOTAL CAMPAA ROTACION
PERMANENTE
Pasto asociado
TOTAL AREA PERMANENTE
TOTAL AREA CULTIVADA
AREA AGRICOLA TOTAL
AREA SIN USO
AREA FISICA CULTIVABLE
INTENSIDAD DE USO
TOTAL Ha
600
#REF!
600
#REF!
IV. FORMULACION DEL PROYECTO

2. Justificacin
JUSTIFICACION
AREA AFECTADA POR EL PROBLEMA
AREA ATENDIDA POR EL PROYECTO
HECTAREAS MEJORADAS
HECTAREAS INCORPORADAS
HECTAREAS MEJORADAS
DEMANDA DE AGUA PARA RIEGO TOTAL
OFERTA DE AGUA PARA RIEGO ACTUAL
DEFICIT DE DEMANDA DE AGUA PARA RIEGO
HECTAREAS INCORPORADAS
DEMANDA DE AGUA PARA RIEGO
DEFICIT DE DEMANDA DE AGUA PARA RIEGO
HECTAREAS TOTALES
DEMANDA DE AGUA PARA RIEGO TOTAL
DEFICIT DE AGUA PARA RIEGO TOTAL
DEMANDA TOTAL DE AGUA PARA RIEGO DEL PROYEC.
HECTAREAS
600
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
lps
#REF!
104.59
#REF!
lps
#REF!
0.00
#REF!
lps
#REF!
104.59
#REF!
#REF!

FACTORES:
Cultivo
Campaa
Campaa Chica
Total
Grande
Cebada
8.0
6.0
14.0
Papa
10.0
10.0
20.0
Hortalizas
8.0
8.0
16.0
Arveja
8.0
8.0
16.0
Haba
8.0
8.0
16.0
Maiz
9.0
9.0
18.0
81.52
Trigo
8.0
0.0
8.0
Avena forrajera
10.0
10.0
20.0
Quinua
8.0
8.0
16.0
TIR
26.22%
Alfalfa
10.0
10.0
10.0
TOTAL
87.0
77.0
154.0
mr
46.93
PROYECTO DE RIEGO :
UBICACIN :
ALTITUD :
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
8.0
10.0
8.0
8.0
8.0
9.0
8.0
10.0
8.0
10.0
87.0
SAC
HUAY
AREAS
58.62
82.47
MR
82.28
AREAS
173.0
0.0
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES D
HUASCAHURA
3350 m.s.n.m.
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG
CALENDARIO AGRCOLA CON PROYECTO

ABR
MAY
JUN
JUL
AGO
SET
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CG
CG
CH
CH
CH
CH
CG
CG
CG
CG
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
TOTAL
AREA
(Has)
4.0
9.0
4.0
6.0
8.0
10.0
8.0
10.0
8.0
10.0
77.0

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
8.0
10
8
8
8
9
8
10
8
10
87.0
ENE
8
10
8
8
8
9
8
10
8
10
87.0
FEB
8
10
8
8
8
9
8
10
8
10
87.0
MAR
8
10
8
ABR
9
6
8
10
10
10
8
10
71.0
9
8
10
8
10
71.0
MAY
4
9
4
6
8
10
8
10
8
10
77.0
JUN
4
9
4
6
8
10
8
10
8
10
77.0
MESES
JUL
4
9
4
6
8
10
8
10
8
10
77.0
AGO
4
9
4
6
8
10
8
10
8
10
77.0
SET
4
9
4
6
8
10
8
10
8
10
77.0
OCT
8
10
4
8
8
8
10
8
10
74.0
Donde:

1
CH =0 . 166( 100 HR ) 2
Donde: HR = Humedad relativa media mensual (%)
CE 1.0 0.04 *
Donde:
E
2000
9
TMF * T (C ) 32
5
Donde:
NOV
8
10
8
8
8
9
8
10
8
10
87.0
DIC
8
10
8
8
8
9
8
10
8
10
87.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
AREA
(Has)
4
9
4
6
8
10
8
10
8
10
77.0
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
731.40

CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Total
Kc ponderado
AREA
(Has)
8.0
10.0
8.0
8.0
8.0
9.0
8.0
10.0
8.0
10.0
87.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
ABR
0.35
0.50
0.55
0.24
1.02
1.05
0.24
0.66
0.95
1.05
1.01
0.78
0.58
0.44
0.68
0.92
0.85
0.68
0.59
0.54
0.60
0.91
1.01
0.78
0.58
0.44
0.68
0.92
0.95
0.75
0.59
0.54
0.67
0.91
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Quinua
Papa
Haba
Alfalfa
AREA
(Has)
4.0
9.0
4.0
6.0
8.0
10.0
8.0
10.0
8.0
10.0
77.0
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
124.60
186.89
27.50
46.18
134.30
112.61
60.23
81.82
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
114.58 120.73
183.80 166.60
65.70
72.60
37.37
34.89
109.10 111.41
88.54
97.38
75.07
81.75
84.99 110.99
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
69.7
61.8
42.53 58.04 92.88

106.90 111.77 162.60
15.60 19.40 42.10
26.38 29.90 34.16
33.70 54.00 86.20
27.15 36.65 72.16
20.96 19.51 61.81
20.57 30.66 60.80
RIEGO POR GRAVEDAD

Eficiencias %
Conducc
0.98
Distribuc
0.9
Aplicac
0.69
Efic. Riego
0.61
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
135.0
COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO

FACTORES:
Cultivo
Campaa
Campaa Chica
Total
Grande
Cebada
8.0
6.0
14.0
Papa
10.0
8.0
18.0
Hortalizas
8.0
6.0
14.0
Arveja
7.0
6.0
13.0
Haba
8.0
6.0
14.0
Maiz
7.0
6.0
13.0
Trigo
10.0
0.0
10.0
Avena forrajera
8.0
8.0
16.0
Quinua
8.0
0.0
8.0
TIR
26.22%
Alfalfa
12.0
12.0
12.0
TOTAL
86.0
58.0
132.0
mr
35.36
PROYECTO DE RIEGO :
UBICACIN :
ALTITUD :
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
8.0
10.0
8.0
7.0
8.0
7.0
10.0
8.0
8.0
12.0
86.0
SAC
HUAY
58.62 HAS
82.47 HAS
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES D
HUASCAHURA
3350 m.s.n.m.
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG

ABR
MAY
JUN
JUL
AGO
SET
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CG
CG
CH
CH
CH
CH
CG
CG
CG
CG
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
TOTAL
AREA
(Has)
2.0
6.0
2.0
6.0
6.0
8.0
2.0
8.0
6.0
12.0
58.0

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
8.0
10
8
7
8
7
10
8
8
12
86.0
ENE
8
10
8
7
8
7
10
8
8
12
86.0
FEB
8
10
8
7
8
7
10
8
8
12
86.0
MAR
8
10
8
ABR
6
6
6
8
8
8
8
12
62.0
7
10
8
8
12
71.0
MAY
2
6
2
6
6
8
2
8
8
12
60.0
JUN
2
6
2
6
6
8
2
8
6
12
58.0
MESES
JUL
2
6
2
6
6
8
2
8
6
12
58.0
AGO
2
6
2
6
6
8
2
8
6
12
58.0
SET
2
6
2
6
6
8
2
8
6
12
58.0
OCT
8
10
2
7
8
2
8
6
12
63.0
Donde:

1
CH =0 . 166( 100 HR ) 2
CE 1.0 0.04 *
Donde:
E
2000
9
TMF * T (C ) 32
5
Donde:
NOV
8
10
8
7
8
7
10
8
6
12
84.0
DIC
8
10
8
7
8
7
10
8
8
12
86.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
AREA
(Has)
2
6
2
6
6
8
2
8
6
12
58.0
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
731.40

CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Total
Kc ponderado
AREA
(Has)
8.0
10.0
8.0
7.0
8.0
7.0
10.0
8.0
8.0
12.0
86.0
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
ABR
0.35
0.50
0.55
0.24
1.02
1.05
0.24
0.66
0.95
1.05
1.01
0.79
0.60
0.50
0.73
0.93
0.85
0.69
0.64
0.58
0.60
0.91
1.01
0.79
0.60
0.50
0.73
0.93
0.95
0.77
0.64
0.58
0.67
0.91
ESTACION
CODIGO
: CHIARA
: 009
DISTRITO
: CHIARA
PROVINCIA
: HUAMANGA
ALTITUD
LATITUD
LONGITUD
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forra
Arveja
Papa
Haba
Alfalfa
AREA
(Has)
2.0
6.0
2.0
6.0
6.0
8.0
2.0
8.0
6.0
12.0
58.0
2000
2001
135.5
186.9
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
124.60
186.89
27.50
46.18
134.30
112.61
60.23
81.82
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
114.58 120.73
183.80 166.60
65.70
72.60
37.37
34.89
109.10 111.41
88.54
97.38
75.07
81.75
84.99 110.99
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
69.7
61.8
42.53 58.04 92.88

106.90 111.77 162.60
15.60 19.40 42.10
26.38 29.90 34.16
33.70 54.00 86.20
27.15 36.65 72.16
20.96 19.51 61.81
20.57 30.66 60.80
RIEGO POR GRAVEDAD

Eficiencias %
Conducc
0.98
Distribuc
0.9
Aplicac
0.69
Efic. Riego
0.61
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO

FACTORES:
Cultivo
Campaa
Campaa Chica
Total
Grande
Cebada
16.0
12.0
28.0
Papa
Hortalizas
Arveja
Haba
20.0
16.0
15.0
16.0
18.0
14.0
14.0
14.0
38.0
30.0
29.0
30.0
Maiz
Trigo
Avena forrajera
16.0
18.0
18.0
15.0
0.0
18.0
31.0
18.0
36.0
Quinua
Alfalfa
TOTAL
16.0
22.0
173.0
8.0
22.0
24.0
22.0
286.0
PROYECTO DE RIEGO :
UBICACIN :
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
16.0
20.0
16.0
15.0
16.0
16.0
18.0
18.0
16.0
22.0
173.0
135.0
TIR
mr
26.22%
82.28
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS
LIBERTADORES
HUASCAHURADE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
ENE
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
FEB
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
MAR
CG
CG
CG
CG
CG
CG
CG
CG
ABR
CH
CH
CH
CH
CG
CG

MAY
JUN
JUL
AGO
SET
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CH
CG
CH
CH
CH
CH
CG
CG
CG
CG
CG
OCT
CG
CG
CH
CG
CG
CH
CH
CH
CG
NOV
CG
CG
CG
CG
CG
CG
CG
CG
CH
CG
DIC
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
TOTAL

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AREA
(Has)
16
20
16
15
16
16
18
18
16
22
173.0
ENE
16
20
16
15
16
16
18
18
16
22
173.0
FEB
16
20
16
15
16
16
18
18
16
22
173.0
MAR
16
20
16
ABR
15
12
14
18
18
18
16
22
133.0
16
18
18
16
22
142.0
MAY
7
15
7
12
14
18
8
18
16
22
137.0
MESES
JUN
JUL
7
7
15
15
7
7
12
12
14
14
18
18
8
8
18
18
14
14
22
22
135.0
135.0
AGO
7
15
7
12
14
18
8
18
14
22
135.0
SET
7
15
7
12
14
18
8
18
14
22
135.0
Donde:

1
CH =0 . 166( 100 HR ) 2
CE 1.0 0.04 *
E
2000
Donde: E = Altitud o Elevacin del lugar (m.s.n.m)
9
TMF * T (C ) 32
5
Donde: T(C) = Temperatura media en grados celsius
OCT
16
20
7
15
16
8
18
14
22
136.0
NOV
16
20
16
15
16
16
18
18
14
22
171.0
DIC
16
20
16
15
16
16
18
18
16
22
173.0
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
PARAMETRO
TMM (C)
TMF
MF
HR
CH
CE
AGO
10.00
50.01
2.12
81.00
0.72
1.07
81.85
SET
11.05
51.89
2.13
84.50
0.65
1.07
77.08
OCT
11.38
52.49
2.14
87.50
0.59
1.07
70.34
NOV
11.32
52.37
2.10
86.00
0.62
1.07
72.89
DIC
10.53
50.95
2.17
88.50
0.56
1.07
66.41
TOTAL
MESES
JUL
1.15
1.15
1.02
0.90
0.90
1.15
0.90
1.05
0.35
1.05
AGO
0.85
0.65
1.15
0.65
0.65
0.65
0.65
1.05
0.35
1.05
SET
0.55
0.35
0.65
0.35
0.35
0.35
0.35
1.02
0.75
1.05
OCT
0.35
0.35
0.35
0.36
0.37
NOV
0.73
0.73
0.35
0.72
0.76
0.37
0.36
0.64
0.90
1.05
DIC
1.05
1.05
0.75
1.15
0.85
0.76
0.72
1.02
0.65
1.05
1.01
0.79
0.59
0.47
0.70
0.92
0.86
0.69
0.62
0.56
0.60
1.01
0.79
0.59
0.47
0.70
0.92
0.95
0.76
0.62
0.56
0.67
0.91
0.91
ETo (mm/mes)
ENE
10.61
51.09
2.67
91.00
0.50
1.07
72.44
FEB
10.74
51.34
2.31
93.00
0.44
1.07
55.61
MAR
10.93
51.67
2.34
94.00
0.41
1.07
52.51
ABR
11.10
51.98
1.97
95.00
0.37
1.07
40.52
MAY
10.21
50.37
1.75
93.00
0.44
1.07
41.24
JUN
10.00
50.00
1.55
93.00
0.44
1.07
36.35
JUL
9.13
48.43
1.76
82.00
0.70
1.07
64.17
ABR
MAY
0.35
0.64
0.24
0.55
0.65
0.64
0.55
0.55
1.15
1.05
JUN
0.75
1.05
0.64
0.95
0.95
1.02
0.95
1.02
0.65
1.05
731.40

CULTIVO
PRINCIPAL
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Total
Kc ponderado
AREA
(Has)
16.0
20.0
16.0
15.0
16.0
16.0
18.0
18.0
16.0
22.0
173.0
ESTACION
CODIGO
ENE
1.15
1.15
1.15
1.05
0.95
0.85
1.15
1.15
0.35
1.05
FEB
0.82
0.82
0.85
0.65
0.65
0.95
1.05
0.65
0.24
1.05
: CHIARA
: 009
MAR
0.35
0.35
0.55
0.65
0.65
0.35
0.64
1.05
0.35
0.50
0.55
0.24
1.02
1.05
DISTRITO
PROVINCIA
DEPARTAMENTO
: CHIARA
: HUAMANGA
: AYACUCHO
ALTITUD
LATITUD
LONGITUD
0.24
0.66
0.95
1.05
: 3400.0 msnm
: 1316'00"
: 7412'27"
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1995
1996
1997
143.0
118.3
147.2
108.5
183.8
124.8
159.3
166.6
72.6
30.0
65.2
41.0
9.7
3.9
6.5
2.5
1.3
1.3
12.2
5.3
0.0
5.4
10.7
42.7
26.0
22.2
39.6
33.4
38.0
42.7
85.0
19.4
78.8
42.1
86.6
125.2
1998
1999
130.7
182.2
76.6
126.8
89.4
101.6
19.3
78.5
4.9
16.4
12.9
6.0
0.0
10.2
0.0
0.0
6.1
41.5
33.1
21.2
51.3
56.7
86.2
84.1
CULTIVO
ROTAC.
Arveja
Maiz
Arveja
Cebada
Hortalizas
Avena forrajera
Quinua
Papa
Haba
Alfalfa
2000
2001
135.5
186.9
2002
2003
2004
2005
2006
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE (mm)
157.0
92.5
103.7
127.1
12.8
31.2
8.8
32.2
14.8
4.7
38.6
15.9
16.9
16.3
9.9
9.5
51.0
21.0
19.5
88.7
95.6
93.8
100.0
23.1
24.1
4.2
28.2
19.1
60.6
71.3
111.8
74.6
27.5
56.3
133.1
139.0
160.8
65.7
74.9
109.7
163.7
80.9
119.1
164.8
50.7
22.3
42.5
0.0
15.1
10.5
13.5
0.0
8.4
0.0
0.7
26.2
6.1
32.3
20.8
16.7
16.4
27.4
33.3
15.6
33.7
106.9
36.2
54.0
37.1
102.9
162.6
125.9
34.72
78.50
0.00
22.26
30.62
21.55
13.44
20.35
13.24
32.16
3.90
8.55
10.50
7.67
4.90
0.00
5.10
14.76
0.00
5.04
4.22
1.30
0.00
0.00
13.04
38.62
0.00
12.94
10.20
3.00
0.00
0.00
16.45
42.70
0.00
12.90
16.70
8.05
0.00
2.30
26.59
60.63
6.10
16.46
26.00
13.14
9.49
13.09
124.60 114.58 120.73

186.89 183.80 166.60
27.50 65.70 72.60
46.18 37.37 34.89
134.30 109.10 111.41
112.61 88.54 97.38
60.23 75.07 81.75
81.82 84.99 110.99
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
69.7
61.8
42.53 58.04 92.88

106.90 111.77 162.60
15.60 19.40 42.10
26.38 29.90 34.16
33.70 54.00 86.20
27.15 36.65 72.16
20.96 19.51 61.81
20.57 30.66 60.80
RIEGO POR GRAVEDAD

Eficiencias %
Conducc
0.98
Distribuc
0.9
Aplicac
0.69
Efic. Riego
0.61
RESUMEN
N de dias/mes
ETo (mm/da)
ETo (mm/mes)
P75%
(mm/mes)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
31
2.34
72.44
28
1.99
55.61
31
1.69
52.51
30
1.35
40.52
31
1.33
41.24
30
1.21
36.35
31
2.07
64.17
31
2.64
81.85
30
2.57
77.08
31
2.27
70.34
30
2.43
72.89
31
2.14
66.41
112.61
88.54
97.38
21.55
7.67
1.30
3.00
8.05
13.14
27.15
36.65
72.16
Total
626.94
489.20
347.15
425.56
MIT DE USUARIOS LOS
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
AREA
(Has)
7.0
15.0
7.0
12.0
14.0
18.0
8.0
18.0
14.0
22.0
135.0
ESTIMADO DE COSTOS DE PRODUCCION SIN PROYECTO

CULTIVO DE PAPA BAJO RIEGO
Cultivo
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolcin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
: Setiembre - Octubre
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
PREPARACION DE TERRENO:
Limpieza de campo
Preparacin de terreno (riego machaco)
Arado, cruzado, rastra
SIEMBRA:
Desinfeccin de semilla
Mezcla aplicacin de fertilizantes
Surcado, Siembra y abonamiento
Tapadores
LABORES CULTURALES:
Riegos
Segundo abonamiento y 1er. aporque
Raleo y deshaije
Segundo aporque
Control fitosanitario
COSECHA:
Desaporque
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Transporte de insumos
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
TOTAL COSTOS DIRECTOS
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
3
4
4
25.00
25.00
25.00
75.00
100.00
100.00
jornal
jornal
yunta
yunta
2
4
6
4
25.00
25.00
25.00
25.00
50.00
100.00
150.00
100.00
jornal
jornal
jornal
jornal
jornal
2
15
0
12
3
25.00
25.00
25.00
25.00
25.00
50.00
375.00
0.00
300.00
75.00
jornal
jornal
jornal
10
10
2
25.00
25.00
25.00
250.00
250.00
50.00
kg
sacos
sacos
sacos
sacos
kg
2000
2
8
0
10
1000
0.80
65.00
95.00
85.00
12.00
0.20
1,600.00
130.00
760.00
0.00
120.00
200.00
kg
kg
ltr
ltr
4
4
1
4
60.00
80.00
20.00
30.00
240.00
320.00
20.00
120.00
TOTAL
S/.
275.00
400.00
800.00
550.00
2,810.00
700.00
5,535.00
II. COSTOS INDIRECTOS

Asistencia Tcnica 5%
Costos Administrativos 5%
TOTAL COSTOS INDIRECTOS
0.00
TOTAL COSTO / HA
5,535.00
RESUMEN DE INVERSION POR RUBRO

Mano de obra
Yunta/Maquinaria
Insumos, materiales y equipos
Costos indirectos
COSTO TOTAL
1,925.00
100.00
3,510.00
0.00
5,535.00
ANALISIS ECONOMICO
Rendimiento
Precio unitario por kg en chacra
Ingreso Total
Costo Total / ha
Ingreso Neto o Utilidad
Rentabilidad %
Beneficio / Costo
15,980
0.41
6,615.72
5,535.00
1,080.72
19.53
1.20

Cultivo
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolcin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
Tipo de siembra
: Surcos

CULTIVO DE CEBADA GRANO SECO
Cultivo
: Grano Seco
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Octubre - Noviembre
Tecnologa
: Baja
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
1er. aporque
Raleo y deshaije
Segundo aporque
COSECHA:
Siega
Despanque
Carguo
Tendal
Desgrane
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
4
2
25.00
25.00
25.00
25.00
25.00
0.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
0
6
2
6
0
25.00
25.00
25.00
25.00
25.00
0.00
150.00
50.00
150.00
0.00
jornal
jornal
jornal
jornal
jornal
8
8
5
2
5
25.00
25.00
25.00
25.00
25.00
200.00
200.00
125.00
50.00
125.00
kg
sacos
sacos
sacos
sacos
kg
500
0
0
0
10
300
0.80
65.00
95.00
85.00
10.00
0.20
400.00
0.00
0.00
0.00
100.00
60.00
kg
kg
ltr
ltr
0
0
0
0
60.00
80.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
175.00
350.00
700.00
560.00
0.00
1,910.00

0.00
TOTAL COSTO / HA
1,910.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,250.00
100.00
560.00
0.00
1,910.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
920
0.49
452.64
1,910.00
-1,457.36
-76.30
0.24

CULTIVO DE MAIZ
Cultivo
Maiz
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
Maiz
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
COSECHA:
Primera Cosecha
Segunda Cosecha
Tercera Cosecha
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases (costales de malla)
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
MED
CANTIDAD
PRECIO UNIT. SUB TOTAL

S/.
S/.
jornal
jornal
Yunta
jornal
0
0
2
0
25.00
25.00
25.00
25.00
0.00
0.00
50.00
0.00
jornal
jornal
yunta
yunta
0
0
2
2
25.00
25.00
25.00
25.00
0.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
0
1
0
4
1
25.00
25.00
25.00
25.00
25.00
0.00
25.00
0.00
100.00
25.00
jornal
jornal
jornal
jornal
jornal
4
4
4
2
1
25.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
50.00
25.00
kg
sacos
sacos
sacos
sacos
unid
kg
100
0
0
0
0
0
0
0.90
65.00
95.00
85.00
10.00
0.50
0.15
90.00
0.00
0.00
0.00
0.00
0.00
0.00
kg
kg
ltr
ltr
0
0
0
0
60.00
80.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
50.00
100.00
150.00
375.00
90.00
0.00
765.00

0.00
TOTAL COSTO / HA
765.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
625.00
50.00
90.00
0.00
765.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
850
0.90
765.00
765.00
0.00
0.00
1.00

CULTIVO DE ARVEJA GRANO VERDE BAJO RIEGO
Cultivo
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Remate, Alderman
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
MED
CANTIDAD

S/.
S/.
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
3
2
25.00
25.00
25.00
25.00
0.00
0.00
75.00
50.00
jornal
jornal
jornal
jornal
jornal
1
0
1
6
1
25.00
25.00
25.00
25.00
25.00
25.00
0.00
25.00
150.00
25.00
jornal
jornal
jornal
jornal
jornal
5
10
7
4
3
25.00
25.00
25.00
25.00
25.00
125.00
250.00
175.00
100.00
75.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
0
0
0
15
20
500
0.90
65.00
95.00
85.00
10.00
0.50
0.15
54.00
0.00
0.00
0.00
150.00
10.00
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
175.00
125.00
225.00
725.00
289.00
147.00
1,686.00

0.00
TOTAL COSTO / HA
1,686.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,150.00
100.00
436.00
0.00
1,686.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
920
0.82
756.24
1,686.00
-929.76
-55.15
0.45

CULTIVO DE HABA GRANO VERDE
Cultivo
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Verde
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar

S/.
S/.
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
3
2
25.00
25.00
25.00
25.00
25.00
0.00
75.00
50.00
jornal
jornal
jornal
jornal
jornal
10
0
2
10
1
25.00
25.00
25.00
25.00
25.00
250.00
0.00
50.00
250.00
25.00
jornal
jornal
jornal
jornal
jornal
7
12
8
5
3
25.00
25.00
25.00
25.00
25.00
175.00
300.00
200.00
125.00
75.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
0
0
0
10
15
500
0.80
65.00
95.00
85.00
10.00
0.50
0.15
48.00
0.00
0.00
0.00
100.00
7.50
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
175.00
150.00
575.00
875.00
230.50
147.00
2,152.50

0.00
TOTAL COSTO / HA
2,152.50

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,675.00
100.00
377.50
0.00
2,152.50
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
930
0.95
887.22
2,152.50
-1,265.28
-58.78
0.41

CULTIVO DE HABA GRANO VERDE
Cultivo
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Verde
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo

CULTIVO DE AVENA FORRAJERA
Cultivo
: Cebada
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tipo de siembra
: Voleo
Fecha de cosecha
Tecnologa
: Baja
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Preparacin de terreno
Nivelacin
SIEMBRA:
Desinfeccin y Seleccin de semilla
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Segundo abonamiento y aporque
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar

S/.
S/.
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
0
25.00
25.00
25.00
25.00
0.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
jornal
0
2
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
6
4
2
2
25.00
25.00
25.00
25.00
150.00
100.00
50.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
0
0
0
0
15
500
0.60
65.00
95.00
85.00
10.00
0.50
0.15
120.00
0.00
0.00
0.00
0.00
7.50
75.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
0.00
50.00
350.00
202.50
0.00
727.50

0.00
TOTAL COSTO / HA
727.50

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
425.00
100.00
202.50
0.00
727.50
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
12,920
0.20
2,584.00
727.50
1,856.50
255.19
3.55

CULTIVO ALFALFA
Cultivo
: Pasto Asociado
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Raygrass+dactilys
Area
: 1 ha
Fecha de siembra
: Enero
Tecnologa
: Baja
Fecha de cosecha
: P. Asociado a partir del 4to mes y luego c/3 meses
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Siembra
Tapadores
LABORES CULTURALES:
Riegos
deshierbo
Segundo aporque
COSECHA:
Siega
Traslado
INSUMOS:
Semilla ALFALFA
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
2
3
4
0
25.00
25.00
25.00
25.00
50.00
75.00
100.00
0.00
jornal
jornal
jornal
Yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
1
0
4
0
0
25.00
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
jornal
jornal
4
4
25.00
25.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
kg
25
0
0
0
10
400
5.00
65.00
95.00
85.00
12.00
0.20
125.00
0.00
0.00
0.00
120.00
80.00
kg
kg
ltr
ltr
0.5
0.5
0.4
0.8
60.00
94.00
20.00
30.00
30.00
47.00
8.00
24.00
TOTAL
S/.
225.00
100.00
125.00
200.00
325.00
109.00
1,084.00

0.00
TOTAL COSTO / HA
1,084.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
550.00
100.00
434.00
0.00
1,084.00
ANALISIS ECONOMICO
Rendimiento Alfalfa
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
20,000.00
0.08
1,600.00
1,084.00
516.00
47.60
1.48

CULTIVO DE TRIGO
Cultivo
: TRIGO
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
0
4
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
0
2
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
8
4
4
4
25.00
25.00
25.00
25.00
200.00
100.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
0
0
0
10
15
400
0.75
65.00
95.00
85.00
10.00
0.50
0.15
150.00
0.00
0.00
0.00
100.00
7.50
60.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
125.00
100.00
50.00
500.00
317.50
0.00
1,092.50

0.00
TOTAL COSTO / HA
1,092.50

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
675.00
100.00
317.50
0.00
1,092.50
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
920.00
0.75
693.68
1,092.50
(398.82)
(36.51)
0.63

CULTIVO DE HORTALIZAS
Cultivo
: HORTALIZAS
Fertilizacin N-P-K
: 80 - 40 - 00
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Noviembre - Diciembre
Tecnologa
: Baja
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
deshierbo
COSECHA:
Cosecha
Ensacado
Traslado
INSUMOS:
Semilla
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
4
5
0
15.00
15.00
25.00
15.00
15.00
60.00
125.00
0.00
jornal
jornal
yunta
yunta
0
4
4
2
25.00
25.00
25.00
25.00
0.00
100.00
100.00
50.00
jornal
jornal
jornal
jornal
2
4
4
0
25.00
25.00
25.00
25.00
50.00
100.00
100.00
0.00
jornal
jornal
jornal
8
2
4
25.00
25.00
25.00
200.00
50.00
100.00
kg
sacos
sacos
sacos
sacos
kg
5
0
0
0
25
400
8.00
65.00
95.00
85.00
12.00
0.20
40.00
0.00
0.00
0.00
300.00
80.00
kg
kg
ltr
ltr
1
1
1
2
60.00
94.00
20.00
30.00
60.00
94.00
20.00
60.00
TOTAL
S/.
200.00
250.00
250.00
350.00
420.00
234.00
1,704.00

0.00
TOTAL COSTO / HA
1,704.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
925.00
125.00
654.00
0.00
1,704.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
7,020.00
0.83
5,840.64
1,704.00
4,136.64
242.76
3.43

CULTIVO DE QUINUA - ACHITA
Cultivo
: QUINUA
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Agosto - Setiembre
Tecnologa
: Baja
Fecha de cosecha
: Enero - Febrero
Tipo de siembra
: Cola de buey
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
Raleo y deshaije
Segundo aporque
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
3
3
25.00
25.00
25.00
25.00
0.00
0.00
75.00
75.00
jornal
jornal
jornal
jornal
jornal
0
0
2
4
0
25.00
25.00
25.00
25.00
25.00
0.00
0.00
50.00
100.00
0.00
jornal
jornal
jornal
jornal
6
2
4
2
25.00
25.00
25.00
25.00
150.00
50.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
kg
40
0
0
0
10
540
0.90
65.00
95.00
85.00
10.00
0.20
36.00
0.00
0.00
0.00
100.00
108.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
175.00
150.00
150.00
350.00
244.00
0.00
1,069.00

0.00
TOTAL COSTO / HA
1,069.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
725.00
100.00
244.00
0.00
1,069.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
920
1.45
1,337.68
1,069.00
268.68
25.13
1.25
ESTIMADO DE COSTOS DE PRODUCCION CON PROYECTO

Cultivo
: Papa
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Canchn, Revolucin
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Media
Fecha de cosecha
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
Raleo y deshaije
Segundo aporque
COSECHA:
Desaporque
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
3
4
4
25.00
25.00
25.00
75.00
100.00
100.00
jornal
jornal
yunta
jornal
2
4
6
4
25.00
25.00
25.00
25.00
50.00
100.00
150.00
100.00
jornal
jornal
jornal
jornal
jornal
2
4
4
12
3
25.00
25.00
25.00
25.00
25.00
50.00
100.00
100.00
300.00
75.00
jornal
jornal
jornal
15
12
2
25.00
25.00
25.00
375.00
300.00
50.00
kg
sacos
sacos
sacos
sacos
kg
2000
2
8
2
15
3350
0.80
65.00
95.00
85.00
12.00
0.20
1,600.00
130.00
760.00
170.00
180.00
670.00
kg
kg
ltr
ltr
4
4
1
4
60.00
94.00
20.00
30.00
240.00
376.00
20.00
120.00
TOTAL
S/.
275.00
400.00
625.00
725.00
3,510.00
756.00
6,291.00

314.55
314.55
TOTAL COSTO / HA
6,605.55

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,925.00
100.00
4,266.00
314.55
6,605.55
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
19,176
0.41
7,938.86
6,605.55
1,333.31
20.18
1.20

CULTIVO DE CEBADA GRANO SECO
Cultivo
: Grano Seco
Fertilizacin N-P-K
: 90 - 90 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
Tecnologa
:Media
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
Raleo y deshaije
Segundo aporque
COSECHA:
Chocleado
Clasificacin
Carguo
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
1
0
2
2
25.00
10.00
25.00
25.00
25.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
2
6
0
0
2
25.00
25.00
25.00
25.00
25.00
50.00
150.00
0.00
0.00
50.00
jornal
jornal
jornal
4
4
2
25.00
25.00
25.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
kg
500
2
4
0
10
500
1.25
65.00
95.00
85.00
10.00
0.15
625.00
130.00
380.00
0.00
100.00
75.00
kg
kg
ltr
ltr
1
1
0
0
60.00
94.00
20.00
30.00
60.00
94.00
0.00
0.00
TOTAL
S/.
100.00
125.00
250.00
250.00
1,310.00
154.00
2,189.00

109.45
109.45
TOTAL COSTO / HA
2,298.45

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
625.00
100.00
1,464.00
109.45
2,298.45
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,564
0.49
769.49
2,298.45
-1,528.96
-66.52
0.33

CULTIVO DE OLLUCO
Cultivo
Maiz
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
Maiz
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Baja
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
aporque
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
MED
CANTIDAD

S/.
S/.
jornal
jornal
Yunta
jornal
0
2
4
0
25.00
25.00
25.00
25.00
0.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
1
2
6
25.00
25.00
25.00
25.00
25.00
25.00
50.00
150.00
jornal
jornal
jornal
jornal
jornal
0
2
0
8
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
200.00
50.00
jornal
jornal
jornal
jornal
jornal
12
0
0
4
2
25.00
25.00
25.00
25.00
25.00
300.00
0.00
0.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
1200
2
4
0
15
20
500
0.95
65.00
95.00
85.00
10.00
0.50
0.15
1,140.00
130.00
380.00
0.00
150.00
10.00
75.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
80.00
20.00
30.00
48.00
64.00
5.00
30.00
TOTAL
S/.
150.00
250.00
300.00
450.00
1,885.00
147.00
3,182.00

159.10
159.10
TOTAL COSTO / HA
3,341.10

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,050.00
100.00
2,032.00
159.10
3,341.10
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,105
0.90
994.50
3,341.10
-2,346.60
-70.23
0.30

Cultivo
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Media
Remate, Alderman
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar

S/.
S/.
UNID
CANTIDAD
jornal
jornal
Yunta
jornal
1
2
4
0
25.00
25.00
25.00
25.00
25.00
50.00
100.00
0.00
jornal
jornal
Yunta
Yunta
1
1
4
4
25.00
25.00
25.00
25.00
25.00
25.00
100.00
100.00
jornal
jornal
jornal
jornal
jornal
0
2
0
4
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
0.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
0
6
0
5
2
25.00
25.00
25.00
25.00
25.00
0.00
150.00
0.00
125.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
2
4
0
10
35
300
0.90
65.00
95.00
85.00
10.00
0.50
0.20
54.00
130.00
380.00
0.00
100.00
17.50
60.00
kg
kg
ltr
ltr
0.8
0.8
0.25
1
60.00
94.00
20.00
30.00
48.00
75.20
5.00
30.00
TOTAL
S/.
175.00
250.00
200.00
325.00
741.50
158.20
1,849.70

92.49
92.49
TOTAL COSTO / HA
1,942.19

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
850.00
100.00
899.70
92.49
1,942.19
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,196.00
0.82
983.11
1,942.19
-959.07
-49.38
0.51

Cultivo
: Arveja
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Arveja verde,
Area
: 1 ha
Tipo de siembra
: Cola de buey
Tecnologa
: Media
Remate, Alderman
Fecha de siembra
Fecha de cosecha
: Febrero - Marzo

CULTIVO DE HABA BAJO RIEGO
Cultivo
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla
Area
: 1 ha
Fecha de siembra
Tecnologa
: Media
Fecha de cosecha
: Febrero - Marzo
Tipo de siembra
: Surcos
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Desinfeccin y/o Seleccion de semilla
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
Abonamiento y aporque
COSECHA:
Primera paa
Segunda paa
Tercera paa
Clasificacin
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
2
4
0
25.00
25.00
25.00
25.00
0.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
1
1
2
2
25.00
25.00
25.00
25.00
25.00
25.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
4
2
2
4
2
25.00
25.00
25.00
25.00
25.00
100.00
50.00
50.00
100.00
50.00
jornal
jornal
jornal
jornal
jornal
4
4
4
0
1
25.00
25.00
25.00
25.00
25.00
100.00
100.00
100.00
0.00
25.00
kg
sacos
sacos
sacos
sacos
unid
kg
60
2
4
0
20
15
1360
0.80
65.00
95.00
85.00
7.00
0.50
0.15
48.00
130.00
380.00
0.00
140.00
7.50
204.00
kg
kg
ltr
ltr
1
1
0.25
1.5
60.00
94.00
20.00
30.00
60.00
94.00
5.00
45.00
TOTAL
S/.
150.00
150.00
350.00
325.00
909.50
204.00
2,088.50

104.43
104.43
TOTAL COSTO / HA
2,192.93

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
875.00
100.00
1,113.50
104.43
2,192.93
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,209
0.95
1,153.39
2,192.93
-1,039.54
-47.40
0.53

CULTIVO DE HABA BAJO RIEGO
Cultivo
: Haba
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Amarilla
Area
: 1 ha
Fecha de siembra
Tecnologa
: Media
Fecha de cosecha
: Febrero - Marzo
Tipo de siembra
: Surcos

CULTIVO DE AVENA FORRAJERA
Cultivo
: Cebada
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tipo de siembra
: Voleo
Fecha de cosecha
Tecnologa
: Media
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Preparacin de terreno (riego de machaco)
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANTIDAD
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
4
25.00
25.00
25.00
25.00
0.00
0.00
0.00
100.00
jornal
jornal
jornal
jornal
jornal
0
4
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
8
4
4
2
25.00
25.00
25.00
25.00
200.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
2
2
0
10
20
900
0.60
65.00
95.00
85.00
10.00
0.50
0.15
120.00
130.00
190.00
0.00
100.00
10.00
135.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
100.00
450.00
685.00
0.00
1,435.00

71.75
71.75
TOTAL COSTO / HA
1,506.75

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
650.00
100.00
685.00
71.75
1,506.75
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
23,256
0.20
4,651.20
1,506.75
3,144.45
208.69
3.09

CULTIVO ALFALFA
Cultivo
: Pasto Asociado
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Raygrass+dactilys
Area
: 1 ha
Fecha de siembra
: Enero
Tecnologa
: Media
Fecha de cosecha
: P. Asociado a partir del 4to mes y luego c/3 meses
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Siembra
Tapadores
LABORES CULTURALES:
Riegos
deshierbo
Segundo aporque
COSECHA:
Siega
Traslado
INSUMOS:
Semilla ALFALFA
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
2
4
2
25.00
25.00
25.00
25.00
0.00
50.00
100.00
50.00
jornal
jornal
jornal
Yunta
1
0
2
2
25.00
25.00
25.00
25.00
25.00
0.00
50.00
50.00
jornal
jornal
jornal
jornal
jornal
12
0
6
0
0
25.00
25.00
25.00
25.00
25.00
300.00
0.00
150.00
0.00
0.00
jornal
jornal
10
5
25.00
25.00
250.00
125.00
kg
sacos
sacos
sacos
sacos
kg
25
2
2
0
10
725
5.00
65.00
95.00
85.00
12.00
0.20
125.00
130.00
190.00
0.00
120.00
145.00
kg
kg
ltr
ltr
1
1
0.25
0.8
60.00
94.00
20.00
30.00
60.00
94.00
5.00
24.00
TOTAL
S/.
200.00
125.00
450.00
375.00
710.00
183.00
2,043.00

102.15
102.15
TOTAL COSTO / HA
2,145.15

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,050.00
100.00
893.00
102.15
2,145.15
ANALISIS ECONOMICO
Rendimiento Alfalfa
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
30,000.00
0.08
2,400.00
2,145.15
254.85
11.88
1.12

CULTIVO DE TRIGO BAJO RIEGO
Cultivo
: TRIGO
Fertilizacin N-P-K
: 00 - 00 - 00
Variedades
: Ecotipo local
Area
: 1 ha
Fecha de siembra
: Abril - Mayo
Tecnologa
: Baja
Fecha de cosecha
Tipo de siembra
: Voleo
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riego
Deshierbo
Raleo y deshaije
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
Envases
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
0
4
25.00
25.00
25.00
25.00
0.00
0.00
0.00
100.00
jornal
jornal
jornal
jornal
jornal
0
4
0
0
0
25.00
25.00
25.00
25.00
25.00
0.00
100.00
0.00
0.00
0.00
jornal
jornal
jornal
jornal
10
4
4
2
25.00
25.00
25.00
25.00
250.00
100.00
100.00
50.00
kg
sacos
sacos
sacos
sacos
unid
kg
200
2
2
0
10
15
350
0.75
65.00
95.00
85.00
10.00
0.50
0.15
150.00
130.00
190.00
0.00
100.00
7.50
52.50
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
100.00
500.00
630.00
0.00
1,430.00

71.50
71.50
TOTAL COSTO / HA
1,501.50

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
700.00
100.00
630.00
71.50
1,501.50
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,380.00
0.75
1,040.52
1,501.50
(460.98)
(30.70)
0.69

CULTIVO DE HORTALIZAS
Cultivo
: Hortalizas
Fertilizacin N-P-K
: 80 - 80 - 00
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Noviembre - Diciembre
Tecnologa
: Media
Fecha de cosecha
: Marzo - Abril
Tipo de siembra
: Melgas
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
deshierbo
COSECHA:
Cosecha
Ensacado
Traslado
INSUMOS:
Semilla
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
2
2
4
0
25.00
25.00
25.00
25.00
50.00
50.00
100.00
0.00
jornal
jornal
yunta
yunta
2
4
4
2
25.00
25.00
25.00
25.00
50.00
100.00
100.00
50.00
jornal
jornal
jornal
jornal
16
8
8
6
25.00
25.00
25.00
25.00
400.00
200.00
200.00
150.00
jornal
jornal
jornal
12
4
4
25.00
25.00
25.00
300.00
100.00
100.00
kg
sacos
sacos
sacos
sacos
kg
5
2
2
0
30
1705
8.00
65.00
95.00
85.00
12.00
0.20
40.00
130.00
190.00
0.00
360.00
341.00
kg
kg
ltr
ltr
1
1
0.25
1
60.00
94.00
20.00
30.00
60.00
94.00
5.00
30.00
TOTAL
S/.
200.00
300.00
950.00
500.00
1,061.00
189.00
3,200.00

160.00
160.00
TOTAL COSTO / HA
3,360.00

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
1,850.00
100.00
1,250.00
160.00
3,360.00
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
9,126.00
0.83
7,592.83
3,360.00
4,232.83
125.98
2.26

CULTIVO DE QUINUA - ACHITA BAJO RIEGO
Cultivo
: QINUA
Fertilizacin N-P-K
:0-0-0
Variedades
: Ecotipos locales
Area
: 1 ha
Fecha de siembra
: Agosto - Setiembre
Tecnologa
: Media
Fecha de cosecha
: Enero - Febrero
Tipo de siembra
: Cola de buey
I. COSTOS DIRECTOS:
RUBROS
Limpieza de campo
Nivelacin
SIEMBRA:
Tapadores
LABORES CULTURALES:
Riegos
Raleo y deshaije
Segundo aporque
COSECHA:
Siega
Traslado
Trilla y ventilado
Ensacado
INSUMOS:
Semillas
Urea agrcola
Fosfato dimonico
Cloruro de potasio
Materia orgnica
PESTICIDAS:
Insecticidas
Fungicidas
Adherentes
Abomo foliar
UNID
CANT
PRECIO UNIT.
S/.
SUB TOTAL
S/.
jornal
jornal
Yunta
jornal
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
yunta
yunta
0
0
4
0
25.00
25.00
25.00
25.00
0.00
0.00
100.00
0.00
jornal
jornal
jornal
jornal
jornal
0
0
2
8
0
25.00
25.00
25.00
25.00
25.00
0.00
0.00
50.00
200.00
0.00
jornal
jornal
jornal
jornal
8
6
8
2
25.00
25.00
25.00
25.00
200.00
150.00
200.00
50.00
kg
sacos
sacos
sacos
sacos
kg
40
0
3
0
10
500
0.90
65.00
95.00
85.00
10.00
0.20
36.00
0.00
285.00
0.00
100.00
100.00
kg
kg
ltr
ltr
0
0
0
0
60.00
94.00
20.00
30.00
0.00
0.00
0.00
0.00
TOTAL
S/.
100.00
100.00
250.00
600.00
521.00
0.00
1,571.00

78.55
78.55
TOTAL COSTO / HA
1,649.55

Mano de obra
Yunta/Maquinaria
Costos indirectos
COSTO TOTAL
950.00
100.00
521.00
78.55
1,649.55
ANALISIS ECONOMICO
Rendimiento
Ingreso Total
Costo Total / ha
Rentabilidad %
Beneficio / Costo
1,380
1.45
2,006.52
1,649.55
356.97
21.64
1.22

COSTO UNITARIO
Papa
Transitorio
CULTIVO
ETAPA

P. PRIVADO FAC. CONVERSION
P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
2,025.00
0.41
0.00
0.00
0.00
3,510.00
TOTAL COSTO DE PRODUCCION
0.00
830.25
0.00
0.00
0.84
5,535.00
0.00
2,948.40
3,778.65

COSTO UNITARIO
Cabada
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,350.00
0.41
0.00
0.00
0.00
560.00
0.00
553.50
0.00
0.00
0.84
1,910.00
0.00
470.40
1,023.90

COSTO UNITARIO
Pasto Asociado
Perenne
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
0.00
650.00
0.41
0.00
0.00
0.00
434.00
1,084.00
0.00
266.50
0.00
0.00
0.84
0.00
364.56
631.06

COSTO UNITARIO
Arveja
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,250.00
0.41
0.00
0.00
0.00
436.00
0.00
512.50
0.00
0.00
0.84
1,686.00
0.00
366.24
878.74

COSTO UNITARIO
Haba
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,775.00
0.41
0.00
0.00
0.00
377.50
0.00
727.75
0.00
0.00
0.84
2,152.50
0.00
317.10
1,044.85

COSTO UNITARIO
Avena Forrajera
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
0.00
525.00
0.41
0.00
0.00
0.00
202.50
0.00
215.25
0.00
0.00
0.84
0.00
170.10
727.50
385.35

COSTO UNITARIO
Trigo
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
775.00
0.41
0.00
0.00
0.00
317.50
0.00
317.75
0.00
0.00
0.84
1,092.50
0.00
266.70
584.45

COSTO UNITARIO
Hortalizas
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,050.00
0.41
0.00
0.00
0.00
654.00
0.00
430.50
0.00
0.00
0.84
1,704.00
0.00
549.36
979.86

COSTO UNITARIO
Quinua - Achita
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
0.00
825.00
0.41
0.00
0.00
0.00
244.00
0.00
338.25
0.00
0.00
0.84
0.00
204.96
1,069.00
543.21

COSTO UNITARIO
Maiz
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
0.00
675.00
0.41
0.00
0.00
0.00
90.00
765.00
0.00
276.75
0.00
0.00
0.84
0.00
75.60
352.35
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO (PRECIOS PRIVADOS)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
Costos por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,910.00
5,535.00
1,704.00
1,686.00
2,152.50
765.00
1,092.50
727.50
1,069.00
1,084.00
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
Rendimiento por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
Valor Bruto de la Produccin

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
VALOR
ACTUAL
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
2,101.00
6,088.50
1,874.40
1,854.60
2,367.75
841.50
1,201.75
800.25
1,175.90
1,192.40
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
0.49
0.41
0.83
0.82
0.95
0.90
0.75
0.20
1.45
0.08
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
83,680.11
1,028.28
20,668.95
26,257.92
6,214.32
4,865.40
5,805.00
1,477.84
7,592.00
3,780.40
5,990.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
92,048.12
1,131.11
22,735.85
28,883.71
6,835.75
5,351.94
6,385.50
1,625.62
8,351.20
4,158.44
6,589.00
912,113.20
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
122,517.00
21,010.00
27,675.00
10,224.00
20,232.00
17,220.00
9,180.00
4,370.00
2,910.00
4,276.00
5,420.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
134,768.70
23,111.00
30,442.50
11,246.40
22,255.20
18,942.00
10,098.00
4,807.00
3,201.00
4,703.60
5,962.00
1,335,435.30
Valor Neto de la Produccin

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
-38,836.89
-19,981.72
-7,006.05
16,033.92
-14,017.68
-12,354.60
-3,375.00
-2,892.16
4,682.00
-495.60
570.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-42,720.58
-21,979.89
-7,706.66
17,637.31
-15,419.45
-13,590.06
-3,712.50
-3,181.38
5,150.20
-545.16
627.00
-423,322.10
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
-34,988.19
-34,672.98
-31,236.92
-28,141.37
-25,352.58
-22,840.17
-20,576.73
-18,537.59
-16,700.53
-15,045.52
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Porcentaje destinado al mercado
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Factor de Actualizacin (11%)

Valor Actual Neto del VNP
0.00
-248,092.58
SITUACION OPTIMIZADA
COSTO UNITARIO
Papa
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
166.05
2,025.00
0.91
0.41
0.00
0.00
0.00
3,510.00
151.11
830.25
0.00
0.00
0.84
5,701.05
0.00
2,948.40
3,929.76
COSTO UNITARIO
Cabada
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
57.30
1,350.00
0.91
0.41
0.00
0.00
0.00
560.00
52.14
553.50
0.00
0.00
0.84
1,967.30
0.00
470.40
1,076.04
COSTO UNITARIO
Pasto Asociado
Perenne
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
32.52
650.00
0.91
0.41
0.00
0.00
0.00
434.00
1,116.52
29.59
266.50
0.00
0.00
0.84
0.00
364.56
660.65
COSTO UNITARIO
Arveja
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
50.58
1,250.00
0.91
0.41
0.00
0.00
0.00
436.00
46.03
512.50
0.00
0.00
0.84
1,736.58
0.00
366.24
924.77
COSTO UNITARIO
Haba
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
64.58
1,775.00
0.91
0.41
0.00
0.00
0.00
377.50
58.76
727.75
0.00
0.00
0.84
2,217.08
0.00
317.10
1,103.61
COSTO UNITARIO
Avena Forrajera
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
21.83
525.00
0.91
0.41
0.00
0.00
0.00
202.50
749.33
19.86
215.25
0.00
0.00
0.84
0.00
170.10
405.21
COSTO UNITARIO
Trigo
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
32.78
775.00
0.91
0.41
0.00
0.00
0.00
317.50
29.83
317.75
0.00
0.00
0.84
1,125.28
0.00
266.70
614.28
COSTO UNITARIO
Hortalizas
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
51.12
1,050.00
0.91
0.41
0.00
0.00
0.00
654.00
46.52
430.50
0.00
0.00
0.84
1,755.12
0.00
549.36
1,026.38
COSTO UNITARIO
Quinua
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
32.07
825.00
0.91
0.41
0.00
0.00
0.00
244.00
1,101.07
29.18
338.25
0.00
0.00
0.84
0.00
204.96
572.39
COSTO UNITARIO
Maiz
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
95.46
1,150.00
0.91
0.41
0.00
0.00
0.00
2,032.00
3,277.46
86.87
471.50
0.00
0.00
0.84
0.00
1,706.88
2,265.25
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA (PRECIOS PRIVADOS)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
Costos por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,967.30
5,701.05
1,755.12
1,736.58
2,217.08
3,277.46
1,125.28
749.33
1,101.07
1,116.52
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
-72,386.52
-20,612.02
-7,836.30
15,727.20
-14,624.64
-12,871.20
-33,524.52
-3,023.26
4,594.70
-623.88
407.40
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
2,164.03
6,271.16
1,930.63
1,910.24
2,438.78
3,605.21
1,237.80
824.26
1,211.18
1,228.17
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
-79,625.17
-22,673.22
-8,619.93
17,299.92
-16,087.10
-14,158.32
-36,876.97
-3,325.59
5,054.17
-686.27
448.14
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-66,409.65
-67,018.91
-61,485.24
-56,408.48
-51,750.90
-47,477.89
-43,557.70
-39,961.19
-36,661.64
-33,634.53
VALOR
ACTUAL
0.00
-789,013.07
-504,366.13

COSTO UNITARIO
Papa
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
314.55
2,025.00
0.91
0.41
0.00
0.00
0.00
4,266.00
286.24
830.25
0.00
0.00
0.84
6,605.55
0.00
3,583.44
4,699.93

COSTO UNITARIO
Maiz Amilaceo
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,464.00
2,298.45
109.45
725.00
0.91
0.41
0.00
0.00
99.60
297.25
0.00
0.00
0.84
0.00
1,229.76
1,626.61

COSTO UNITARIO
Alfalfa
Perenne
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
102.15
1,150.00
0.91
0.41
0.00
0.00
0.00
893.00
2,145.15
92.96
471.50
0.00
0.00
0.84
0.00
750.12
1,314.58

COSTO UNITARIO
Arveja
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
92.49
950.00
0.91
0.41
0.00
0.00
0.00
899.70
84.16
389.50
0.00
0.00
0.84
1,942.19
0.00
755.75
1,229.41

COSTO UNITARIO
Haba
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
0.00
1,113.50
2,192.93
104.43
975.00
0.91
0.41
0.00
0.00
95.03
399.75
0.00
0.00
0.84
0.00
935.34
1,430.12

COSTO UNITARIO
Cebada
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
71.75
750.00
0.91
0.41
0.00
0.00
0.00
685.00
1,506.75
65.29
307.50
0.00
0.00
0.84
0.00
575.40
948.19

COSTO UNITARIO
Trigo
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
71.50
800.00
0.91
0.41
0.00
0.00
0.00
630.00
65.07
328.00
0.00
0.00
0.84
1,501.50
0.00
529.20
922.27

COSTO UNITARIO
Hortalizas
Transitorio
CULTIVO
ETAPA

P. SOCIAL
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables
160.00
1,950.00
0.91
0.41
0.00
0.00
0.00
1,250.00
145.60
799.50
0.00
0.00
0.84
3,360.00
0.00
1,050.00
1,995.10

COSTO UNITARIO
Quinua - Achita
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
78.55
1,050.00
0.91
0.41
0.00
0.00
0.00
521.00
71.48
430.50
0.00
0.00
0.84
0.00
437.64
1,649.55
939.62

COSTO UNITARIO
Maiz
Transitorio
CULTIVO
ETAPA
CONCEPTO
MANO DE OBRA
Calificada
No calificada
EQUIPOS
Transables
No Transables
INSUMOS
Transables
No Transables

P. SOCIAL
159.10
1,150.00
0.91
0.41
0.00
0.00
0.00
2,032.00
3,341.10
144.78
471.50
0.00
0.00
0.84
0.00
1,706.88
2,323.16
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO (PRECIOS PRIVADOS)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
65,562.16
-46,594.22
31,442.09
115,570.75
-29,830.47
-33,374.17
-75,366.08
-9,837.31
104,668.04
5,926.82
2,956.70
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
0.92
0.84
0.77
60,148.77
137,146.05
125,822.06
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
AO 7
AO 8
AO 9
AO 10
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
162,943.22
-51,807.11
64,403.70
154,543.44
-31,655.75
-35,138.94
-83,850.18
-9,593.94
136,259.35
11,367.44
8,415.21
0.71
0.65
0.60
0.55
0.50
0.46
0.42
115,433.08
105,901.91
97,157.72
89,135.52
81,775.71
75,023.58
68,828.98
VALOR NETO INCREMENTAL DE LA PRODUCCION AGRICOLA (PRECIOS PRIVADOS)
CONCEPTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
AO 1
-25,982.20
39,278.39
99,843.55
-15,205.83
-20,502.97
-41,841.56
-6,814.05
100,073.34
6,550.70
2,549.30
137,948.68
AO 2
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 3
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 4
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
PROGRAMACION ANUAL
AO 5
AO 6
-29,133.89
-29,133.89
73,023.63
73,023.63
137,243.52
137,243.52
-15,568.65
-15,568.65
-20,980.62
-20,980.62
-46,973.21
-46,973.21
-6,268.35
-6,268.35
131,205.18
131,205.18
12,053.71
12,053.71
7,967.07
7,967.07
242,568.39
242,568.39
AO 7
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
CIOS PRIVADOS)
AO 8
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 9
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
AO 10
-29,133.89
73,023.63
137,243.52
-15,568.65
-20,980.62
-46,973.21
-6,268.35
131,205.18
12,053.71
7,967.07
242,568.39
ESTUDIO DE MERCADO DE LA PRODUCCION FINAL

en Toneladas Mtricas
VOLUMEN DE LA PRODUCCION PARA VENTA
PRODUCTO
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
SIN PROYECTO CON PROYECTO

TM
TM
10.12
43.79
79.90
728.69
42.12
273.78
11.04
34.68
7.44
36.27
10.20
34.26
3.68
24.84
51.68
837.22
3.68
33.12
100.00
660.00
319.86
2,706.65
INCREMENTO
TM
33.67
648.79
231.66
23.64
28.83
24.06
21.16
785.54
29.44
560.00
2,386.79
%
332.73
812.00
550.00
214.17
387.50
235.83
575.00
1,520.00
800.00
560.00
5,987.23
PRODUCCION AGRICOLA ESTIMADA SIN PROYECTO,

DESTINO DE LA PRODUCCION POR PRODUCTOS
PRODUCTOS
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
%
PRODUCCION
TM
10.12
79.90
42.12
11.04
7.44
10.20
3.68
51.68
3.68
100.00
319.86
100.00
SEMILLA
TM
5.50
10.00
0.03
0.72
0.48
1.20
0.80
0.80
0.16
0.13
19.82
6.19
DESTINO DE LA PRODUCCION
CONSUMO
MERCADO
%
TM
TM
2.53
2.09
20.65%
19.98
49.93
62.48%
10.53
31.56
74.93%
2.76
7.56
68.48%
1.86
5.10
68.55%
2.55
6.45
63.24%
0.92
1.96
53.26%
12.92
37.96
73.45%
0.92
2.60
70.65%
25.00
74.88
74.88%
79.97
220.08
25.00
68.81
PRODUCCION AGRICOLA ESTIMADA CON PROYECTO,

DESTINO DE LA PRODUCCION POR PRODUCTOS
PRODUCTOS
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
TOTAL
%
PRODUCCION
TM
43.79
728.69
273.78
34.68
36.27
34.26
24.84
837.22
33.12
660.00
2,706.65
100.00%
SEMILLA
TM
5.50
10.00
0.03
0.72
0.48
1.20
0.80
0.80
0.16
0.13
19.82
0.73%
DESTINO DE LA PRODUCCION
CONSUMO
MERCADO
TM
TM
%
2.19
36.10
82.44%
36.43
682.25
93.63%
13.69
260.06
94.99%
1.73
32.23
92.92%
1.81
33.98
93.68%
1.71
31.34
91.50%
1.24
22.80
91.78%
41.86
794.56
94.90%
1.66
31.30
94.52%
33.00
626.88
94.98%
135.33
2,551.50
5.00%
94.27%
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

ALTERNATIVA 01 (Precios Privados)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y S
Tarifa de agua de equilibrio
0.01476612
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
892,529.66
Ingresos por venta de agua

(a) m3 vendidos
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
(b) tarifa por m3
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
0.014766
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios

(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))

FACTOR DE ACTUALIZACIN (9%)
VALOR ACTUAL NETO
0.00
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
892,529.66
308.00
2,897.82
Tarifa de agua (S/. /m3)
0.015
Tarifa de agua (S/. /ha/ao)
42.79
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

42.79
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

(a) rea a incorporar (ha)
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
(b) tarifa por ha

(1)
308.00

Total S/. ((c) + (d))
(2)

VALOR ACTUAL NETO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INGRESOS INCREMENTALES POR VENTA DE AGUA

Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Ingresos por venta de agua con proyecto

308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
42.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
(c) rea a incorporar (ha)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(d) tarifa por ha
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total S/. ((c) x (d))
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
(b) tarifa por ha

308.00
Ingresos por venta de agua sin proyecto

VALOR ACTUAL NETO
77,615.37
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
11,873.15
10,696.53
9,636.52
8,681.55
7,821.21
7,046.14
6,347.87
5,718.80
5,152.08
4,641.51
DE HUAYLLAPATA Y S
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

ALTERNATIVA 01 (Precios Sociales)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUA
Tarifa de agua de equilibrio
0.014630473
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

(a) m3 vendidos
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
892,529.66
(b) tarifa por m3
0.014630473
###
###
###
###
###
###
###
###
###
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
1,775.83
1,614.39
1,467.63
1,334.21
1,212.91
1,102.65
1,002.41
911.28
828.44
753.12
(1)
892,529.66
Total S/. ((c) + (d))
(2)

VALOR ACTUAL NETO
12,002.86
m3 vendidos anuales
Total area regada (Has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/. /m3)
892,529.66
308.00
2,897.82
0.014630473
42.40
DE HUAYLLAPATA Y S
DE HUAYLLAPATA Y S
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

42.40
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10

308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
1,953.41
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
1,759.83
1,585.43
1,428.32
1,286.77
1,159.25
1,044.37
940.88
847.64
763.64
687.96
(b) tarifa por ha

(1)
308.00
Total S/. ((c) + (d))
(2)

VALOR ACTUAL NETO
11,504.09
INGRESOS INCREMENTALES POR VENTA DE AGUA

Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Ingresos por venta de agua con proyecto

308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
308.00
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
42.40
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
(c) rea a incorporar (ha)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(d) tarifa por ha
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total S/. ((c) x (d))
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
(b) tarifa por ha

308.00
Ingresos por venta de agua sin proyecto

VALOR ACTUAL NETO
76,902.36
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
11,764.08
10,598.27
9,547.99
8,601.80
7,749.37
6,981.41
6,289.56
5,666.27
5,104.75
4,598.87
UIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
FLUJO DE CAJA A PRECIOS PRIVADOS

ALTERNATIVA 01 (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACU
Concepto
Ingresos incrementales del proyecto
(1)
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
Venta de agua para riego con proyecto
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
Venta de agua para riego sin proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2)
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
2,321,064.19
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
0.00
(3)
1,498,901.79
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
1,630,693.79
40,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
1,429,808.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,429,808.92
Incremento en el valor neto de la produccin

Agrcola
Costos incrementales del proyecto
Estudios
Infraestructura
Capacitacin y mitigacion ambiental
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
(4)
(5)
29,092.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,092.87
0.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
100,400.00
0.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
31,392.00
-1,498,901.79
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
822,162.41
1.000
0.893
0.797
0.712
0.636
0.567
0.507
0.452
0.404
0.361
0.322
VALOR ACTUAL NETO ( 4 x 5)
(6)
-1,498,901.79
123,168.46
193,374.04
172,655.39
154,156.60
137,639.82
122,892.70
109,725.62
97,969.30
87,472.59
78,100.53
TASA INTERNA DE RETORNO
(7)
8.4%
RELACIN BENEFICIO/COSTO
(8)
0.86
255,747.59
Beneficios
-221,746.74
0.00
151,127.88
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
255,747.59
1,351,620.47
0.00
134,935.61
203,880.41
182,036.08
162,532.22
145,118.05
129,569.69
115,687.22
103,292.16
92,225.15
82,343.88 benefic. actualiz
1,573,367.21
1,498,901.79
11,767.14
10,506.38
9,380.69
8,375.62
7,478.23
6,676.99
5,961.60
5,322.86
4,752.55
4,243.35 costos actualiz
N IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
benefic. actualiz
FLUJO DE CAJA A PRECIOS SOCIALES

ALTERNATIVA 01 (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Concepto
Ingresos incrementales del proyecto
(1)
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
130,581.31
0.00
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
13,058.13
130,581.31
Venta de agua para riego sin proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Incremento en el valor neto de la produccin (2)
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
3,257,945.43
Agrcola
Costos incrementales del proyecto
(3)
Estudios
Infraestructura
Capacitacin y mitigacin ambiental
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
0.00
1,072,418.75
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,183,465.95
36,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,400.00
1,013,873.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,013,873.78
22,144.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,144.97
Operacin
0.00
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
84,364.00
Mantenimiento
0.00
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
26,683.20
-1,072,418.75
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
2,205,060.79
FLUJO NETO = ((1+2)-(3))
(4)
FACTOR DE ACTUALIZACIN
(5)
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
VALOR ACTUAL NETO ( 4 x 5)
(6)
-1,072,418.75
195,973.29
281,167.03
255,606.39
232,369.44
211,244.95
192,040.86
174,582.60
158,711.46
144,283.14
131,166.49
TASA INTERNA DE RETORNO
(7)
26.22%
RELACIN BENEFICIO/COSTO
(8)
1.79
Beneficios
904,726.90
0.00
226,675.34
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
351,316.82
2,045,379.35
0.00
206,068.49
290,344.48
263,949.53
239,954.12
218,140.11
198,309.19
180,281.08
163,891.89
148,992.63
135,447.84 benefic. actualiz
1,140,652.45
1,072,418.75
10,095.20
9,177.45
8,343.14
7,584.67
6,895.16
6,268.32
5,698.48
5,180.43
4,709.49
4,281.35 costos actualiz
COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

PRECIOS PRIVADOS (en nuevos soles)
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCH
Concepto
Unidad
Costo
Meta
P.U.
Total
Estudio definitivo
0.00
Estudio de Prefactibilidad
Unidad
0.00
0.00
Global
1.00
0.00
0.00
Infraestructura de riego
Ao
Ao
Ao
Ao
Ao
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
6.28
0.00
0.00
km
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
GASTOS GENERALES (10% CD)
Global
1.00
0.00
0.00
SUPERVISIN (3% CD)
Global
1.00
0.00
0.00
#REF!
Global
1.00
0.00
0.00
#REF!
Global
1.00
0.00
0.00
Global
0.00
0.00
0.00
511.48
511.48
511.48
511.48
511.48
Operacin de la infraestructura
Ao
10.00
350.00
3,500.00
350.00
350.00
350.00
350.00
350.00
Mantenimiento de la infraestructura
Ao
10.00
161.48
1,614.80
161.48
161.48
161.48
161.48
161.48
5,114.80
511.48
511.48
511.48
511.48
511.48
COSTOS DE INFRAESTRUCTURA
Capacitacin y Mitigacin ambiental

0.00
Operacin y mantenimiento
Presupuesto total del proyecto
5,114.80
0.00
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCH
Concepto
Unidad
Costo
Meta
P.U.
Total
Estudio definitivo
Ao
Ao
Ao
Ao
Ao
40,000.00
40,000.00
40,000.00
40,000.00
Ao
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unidad
1.00
40,000.00
#REF!
#REF!
Global
1.00
0.00
0.00
0.00
Global
1.00
1,250,214.32
1,250,214.32
1,250,214.32
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Km
6.28
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
129,303.54
129,303.54
129,303.54
Global
1.00
38,791.06
38,791.06
38,791.06
Global
1.00
#REF!
#REF!
#REF!
29,092.87
29,092.87
Global
1.00
29,092.87
29,092.87
29,092.87
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
Ao
10.00
10,040.00
0.00
0.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
Ao
10.00
3,139.20
0.00
0.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
#REF!
#REF!
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
0
SUPERVISIN (3% CD)

#REF!

ALTERNATIVA 01
COSTOS INCREMENTALES
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCH
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
CON PROYECTO
A. INVERSIN
Infraestructura
B. OPERACIN Y MANTENIMIENTO
1,501,129.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
1,418,308.92
42,821.05
0.00
Operacin
Mantenimiento
C. Costo total con proyecto (A+B)
0.00
40,000.00
1,501,129.97
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
Operacin
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
Mantenimiento
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
161.48
E. Costo total sin proyecto = (D)
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
511.48
1,500,618.49
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
12,667.72
TOTAL COSTOS INCREMENTALES (C)-(E)

Factor de actualizacin (12%)
Valor actual de los costos incrementales
1.000
0.893
0.797
0.712
0.636
0.567
0.507
0.452
0.404
0.361
1,500,618.49
11,310.46
10,098.63
9,016.63
8,050.57
7,188.00
6,417.86
5,730.23
5,116.28
4,568.11
TOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

RGEN IZQUIERDA COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
Ao
Ao
Ao
Ao
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511.48
511.48
511.48
511.48
511.48
5,114.80
350.00
350.00
350.00
350.00
350.00
3,500.00
161.48
161.48
161.48
161.48
161.48
1,614.80
511.48
511.48
511.48
511.48
511.48
5,114.80
0.00
ALTERNATIVA 01
Ao
Ao
Ao
Ao
Ao
10
Monto
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40,000.00
40,000.00
#REF!
0.00
1,250,214.32
0.00
0.00
0.00
0.00
0.00
0.00
29,092.87
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
131,792.00
10,040.00
10,040.00
10,040.00
10,040.00
10,040.00
100,400.00
3,139.20
3,139.20
3,139.20
3,139.20
3,139.20
31,392.00
13,179.20
13,179.20
13,179.20
13,179.20
13,179.20
#REF!
29,092.87
VA 01
MENTALES
n nuevos soles)
E USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO

Ao
Monto
10
Total
0.00
1,501,129.97
40,000.00
1,418,308.92
42,821.05
13,179.20
131,792.00
10,040.00
100,400.00
3,139.20
31,392.00
13,179.20
1,632,921.97
511.48
5,626.28
350.00
3,850.00
161.48
1,776.28
511.48
5,626.28
12,667.72
1,627,295.69
0.322
4,078.67
1,572,193.93
Factor
Correccin
1.00
1.00
1.00
Factor
Correccin
COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

PRECIOS SOCIALES (en nuevos soles)
Concepto
Unidad
Meta
Costo
P.U.
Total
Estudio definitivo
0.00
Unidad
0.00
0.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Global
Ao
0.00
0.00
Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
Global
6.28
0.00
0.00
1.00
0.00
0.00
Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
0 Global
1.00
0.00
0.00
Global
1.00
0.00
0.00
SUPERVISIN (3% CD)
Global
1.00
0.00
0.00
#REF! Global
1.00
0.00
0.00
Global
0.00
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
Ao
10.00
143.50
1,435.00
143.50
143.50
143.50
143.50
143.50
143.50
143.50
Ao
10.00
137.26
1,372.58
137.26
137.26
137.26
137.26
137.26
137.26
137.26
280.76
280.76
280.76
280.76
280.76
280.76
280.76
0 km
0

0.00
0.00
2,807.58
2,807.58
0.00
ALTERNATIVA 01
Concepto
Unidad
Meta
Costo
P.U.
Total
Estudio definitivo
Ao
Ao
Ao
Ao
Ao
Ao
Ao
36,241.00
36,241.00
36,241.00
36,241.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Unidad
1.00
Global
1.00
0.00
#REF!
#REF!
Global
1.00
989,314.69
989,314.69
989,314.69
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
#REF!
#REF!
#REF!
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Km
6.28
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
0.00
0.00
0.00
Global
1.00
12,930.35
12,930.35
12,930.35
Global
1.00
1,163.73
1,163.73
1,163.73
Global
1.00
10,465.00
10,465.00
10,465.00
24,572.54
24,572.54
Global
1.00
24,572.54
24,572.54
24,572.54
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
Ao
10.00
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
Ao
10.00
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
0
0

SUPERVISIN (3% CD)
#REF!
36,241.00
Ao

0.00
#REF!
#REF!
ALTERNATIVA 01
COSTOS INCREMENTALES
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
CON PROYECTO
A. INVERSIN
Estudios de prefactibilidad
Infraestructura
Capacitacin y mitigacin ambiental
B. OPERACIN Y MANTENIMIENTO
1,087,634.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,087,634.21
36,400.00
36,400.00
1,013,873.78
1,013,873.78
37,360.43
37,360.43
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
111,047.20
Operacin
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
8,436.40
84,364.00
Mantenimiento
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
2,668.32
26,683.20
1,087,634.21
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
11,104.72
1,198,681.41
D. OPERACIN Y MANTENIMIENTO
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
2,807.58
Operacin
0.00
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
143.50
1,435.00
Mantenimiento
0.00
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
137.26
1,372.58
E. Costo total sin proyecto = (D)
0.00
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
280.76
2,807.58
1,087,634.21
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
10,823.96
1,195,873.83
C. Costo total con proyecto (A+B)
0.00
SIN PROYECTO
TOTAL COSTOS INCREMENTALES (C)-(E)

Factor de actualizacin (9%)
Valor actual de los costos incrementales
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
1,087,634.21
9,930.24
9,110.31
8,358.08
7,667.97
7,034.83
6,453.97
5,921.08
5,432.18
4,983.65
4,572.16
1,157,098.69
TOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

Ao
Ao
Ao
Monto
10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.76
280.76
280.76
2,807.58
143.50
143.50
143.50
1,435.00
137.26
137.26
137.26
1,372.58
280.76
280.76
280.76
2,807.58
0.00
ALTERNATIVA 01
Ao
Ao
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
Monto
Total
36,241.00
36,241.00
#REF!
989,314.69
#REF!
#REF!
0.00
0.00
0.00
24,572.54
###
###
###
111,047.20
8,436.40 8,436.40 8,436.40
84,364.00
2,668.32 2,668.32 2,668.32
26,683.20
24,572.54
###
###
###
#REF!
Presupuesto
Cliente
Lugar
AMPLIACIN DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO CCELLOCCACCA-HUACHUALLA, MARGEN IZQUIERDA COMISION DE
USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO
PRIDER
AYACUCHO - HUAMANGA - RANCHA
PRESUPUESTO ALTERNATIVA N 01 (PRECIOS PRIVADOS)
Item
01
01.01
01.01.01
01.01.02
01.02
01.02.01
01.02.02
01.02.03
01.02.04
02
02.01
02.01.01
02.01.02
02.01.03
02.01.04
02.02
02.02.01
02.02.01.01
02.02.01.02
02.02.02
02.02.02.01
02.02.02.02
02.02.02.03
02.02.03
02.02.03.01
02.02.03.02
02.02.03.03
02.03
02.03.01
02.03.02
02.03.03
02.03.04
02.03.05
02.03.06
02.03.07
02.03.08
02.03.09
02.04
02.04.01
02.04.01.01
02.04.01.02
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.04.02.04
02.04.02.05
02.04.02.06
02.04.03
02.04.03.01
02.04.03.02
02.04.03.03
02.04.04
02.04.04.01
02.04.04.02
02.04.04.03
02.04.04.04
02.04.04.05
02.04.04.06
02.04.04.07
02.04.04.08
02.04.04.09
02.04.04.10
02.04.04.11
02.04.04.12
02.04.05
02.04.05.01
02.04.05.02
02.04.05.03
02.04.05.04
02.04.05.05
02.04.05.06
02.04.05.07
02.04.06
Descripcin
UNIDAD DE RIEGO CCELLOCCACCA

OBRAS PROVISIONALES
CONSTRUCCION DE CAMPAMENTO PROVICIONAL
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
TRABAJOS PRELIMINARES
FLETE TERRESTRE
MOVILIZACION DE MAQUINARIAS-HERRAMIENTAS PARA LA OBRA
TRAZO Y REPLANTEO
CONTROL TOPOGRAFICO
SECTOR QATUN QASA (RES. V=2000M3)
MEJORAMIENTO DE T-02
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACION Y REPLANTEO
DEMOLICION DE MUROS DE CANAL DE CONCRETO
REJILLA METALICA PARA ESTRUCTURA DE SALIDA
CANAL ENTUBADO PVC D=6" (TOMA N2 - RESERVORIO N1)
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA MATERIAL SUELTO A MANO
CAMA DE APOYO CON MATERIAL PROPIO ZARANDEADO
RELLENO DE ZANJA CON MATERIAL PROPIO
TUBERIAS , ACCESORIOS Y MISCELANEOS
TUBERIA PVC NTP ISO 4422 UF C-7.5 D=160 mm.
CODO 90 PVC ISO 4422 DN=160 MM C-7.5 UF
PRUEBA HIDRAULICA, A ZANJA TAPADA
CANAL DE ALIMENTACION A RES. V=2400m3
EXCAVACION PARA OBRAS DE ARTE
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENC. PARA ESTRUCT.CONCRETO (OBRAS DE ARTE)
ACERO DE REFUERZO Fy =4200 Kg/ m2
JUNTA WATER STOP 6 "
TARRAJEO INTERIOR OBRAS DE ARTE, MEZCLA 1:2 (E=1.5 CM.)
TARRAJEO EXTERIOR OBRAS DE ARTE, MEZCLA 1:5 (E=1.5CM.)
RESERVORIO N01 (2000 m3)
TRAZO, NIVELACION Y REPLANTEO DE RESERVORIOS
EXCAVACION MASIVA A MAQUINA EN TERRENO SUELTO
REFINE Y NIVELACION EN LA CAJA DEL RESERVORIO
RELLENO EN ZONA A2
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
EXCAVACION DE ZANJA PARA ANCLAJE DE GEOMEMBRANA
RELLENO MANUAL EN ZONA DE ANCLAJE DE GEOMEMBRANA
INSTALACION DE GEOMEMBRANAS
SUMINISTRO Y COLOCACION DE GEOMEMBRANA e= 1.5 mm
SUMINISTRO Y COLOCACION DE MALLAS DE GEOTEXTIL TIPO I
SUM. E INST. DE ACCESORIOS EN ESTRUCTURA DE SALIDA DEL RESERVORIO D=6''
VALVULA COMPUERTA DE 6" EN SALIDA DE RESERVORIO 2000m3
SOLADO EN OBRAS DE ARTE 4" FC=100 KG/CM2
VALVULA COMPUERTA DE FIERRO FUNDIDO P/ISO 4422 D=150MM UF
TAPA METALICA 0.80x1.00m.
PINTURA EN OBRAS DE ARTE
CANAL DE LIMPIEZA EN RESERVORIO
INSTALACION TUBERIA DE PVC SAP C-10 10" EN CANAL DE LIMPIA
VERTEDERO DE DEMASIAS EN RESERVORIO
Und.
Metrado
Precio (S/.)
Parcial (S/.)
GLB
und
1.00
1.00
30,000.00
384.19
SERV
SERV
KM
mes
1.00
1.00
7.55
5.00
22,972.91
12,239.90
348.96
4,911.53
m2
m2
m3
und
2.25
1.44
0.04
1.00
4.74
1.81
17.99
366.50
m2
m2
215.00
172.00
4.74
1.81
m3
m3
m3
129.00
19.35
105.35
22.86
11.62
1.75
m
und
m
215.00
2.00
215.00
6.18
106.90
2.16
m2
m2
m3
m3
m2
kg
m
m2
m2
2.17
2.17
0.98
0.49
6.48
16.46
14.50
4.14
3.69
4.74
1.81
33.53
398.45
39.74
4.34
20.34
25.26
18.86
m2
m2
1,230.00
1,230.00
4.74
1.74
m3
m2
m3
m3
m3
m3
4,791.04
3,017.46
103.77
5,749.24
38.22
38.22
5.54
3.00
11.11
15.26
88.68
6.37
m2
m2
GLB
1,822.84
1,822.84
1.00
29.53
10.23
934.80
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.80
8.56
44.43
1.00
1.00
4.32
5.67
5.67
4.74
1.81
33.53
23.30
398.45
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m2
m2
m
2.46
2.46
1.23
0.61
8.22
7.16
15.84
4.74
1.81
33.53
398.45
39.74
10.23
61.86
92,789.30
30,384.19
30,000.00
384.19
62,405.11
22,972.91
12,239.90
2,634.65
24,557.65
708,761.00
380.50
10.67
2.61
0.72
366.50
6,695.47
1,330.42
1,019.10
311.32
3,358.15
2,948.94
224.85
184.36
2,006.90
1,328.70
213.80
464.40
1,040.38
10.29
3.93
32.86
195.24
257.52
71.44
294.93
104.58
69.59
313,635.36
7,970.40
5,830.20
2,140.20
128,113.83
26,542.36
9,052.38
1,152.88
87,733.40
3,389.35
243.46
73,410.92
53,828.47
18,647.65
934.80
2,175.11
6.78
2.59
54.99
33.32
318.76
340.17
192.83
730.87
161.71
109.12
106.94
117.03
1,680.17
11.66
4.45
41.24
243.05
326.66
73.25
979.86
1,036.47
Presupuesto
Cliente
Lugar
02.04.06.01
02.04.06.02
02.04.06.03
02.04.06.04
02.04.06.05
02.04.06.06
02.04.06.07
02.04.06.08
02.04.06.09
02.04.07
02.04.07.01
02.04.07.02
02.04.07.03
02.04.07.04
02.04.07.05
02.04.07.06
02.04.07.07
02.04.07.08
02.04.07.09
02.04.07.10
02.04.08
02.04.08.01
02.04.08.02
02.04.08.03
02.04.08.04
02.04.08.05
02.04.08.06
02.04.08.07
02.04.08.08
02.04.08.09
02.04.08.10
02.04.08.11
02.04.08.12
02.04.09
02.04.09.01
02.04.09.02
02.04.09.03
02.04.09.04
02.04.09.05
02.04.09.06
02.04.09.07
02.04.09.08
02.04.10
02.04.10.01
02.04.10.02
02.04.10.03
02.04.10.04
02.04.10.05
02.04.10.06
02.04.10.07
02.04.11
02.04.11.01
02.04.11.02
02.04.11.03
02.04.11.04
02.04.11.05
02.04.11.06
02.05
02.05.01
02.05.01.01
02.05.01.02
02.05.02
02.05.02.01
02.05.02.02
02.05.02.03
02.05.02.04
02.05.02.05
02.05.03
02.05.03.01
02.05.03.02
02.05.03.03
02.05.03.04
02.05.03.05
02.06
02.06.01
02.06.01.01
02.06.01.02
PRIDER
TUBERIA PVC NTP ISO 4422 UF C-7.5 D=200 mm.
CAMARA DE REUNION TIPO I
EMBOQUILLADO DE CANAL F'C=140 KG/CM2 +30%PM
VALVULA COMPUERTA DE 8" EN CANAL DE LIMPIA R=2400m3
CERCO PERIMETRICO
EXCAVACION PARA ESTRUCTURAS RENDIMIENTO=25 M3/DIA
CONCRETO 1:10 +30% P.G.
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
TUBERIA ESTRUCTURAL D=3", E=1.8 mm
HABILITACION E INSTALACION DE MALLA OLIMPICA GALVANIZADA
PUERTA METALICA LAC 1/16" C/MARCO 2"x2"x1/4" Y REFUERZOS
CANAL BY-PASS
POZAS DISIPADORAS
LINEA DE CONDUCCION
TRAZO Y REPLANTEO
EXCAVACION DE ZANJA MATERIAL SUELTO A MAQUINA
EXCAVACION DE ZANJA EN ROCA SUELTA A MAQUINA (INC. LIMPIEZA)
EXCAVACION DE ZANJA EN ROCA FIJA A MAQUINA (INC. LIMPIEZA)
CAMA DE APOYO C/ MATERIAL ZARANDEADO h=0.15 m (TUB 140 A 200 MM)
RELLENO DE ZANJAS CON MATERIAL PROPIO
TUBERIA PVC SAP C-7.5, D=6'' NTP-ISO 4422
TUBERIA PVC SAP C-7.5, D=4".
TEE CON REDUCCION PVC NTP ISO 4422 C-5 D= 160X110 MM
TEE PVC-SAP NTP ISO4422 4"
PRUEBA HIDRAULICA, A ZANJA TAPA
OBRAS DE ARTE LINEA DE CONDUCCION
CAMARA ROMPE PRESION (04 UND)
m2
m2
m3
m3
m2
m
m2
m2
m2
0.72
0.72
0.40
0.20
2.15
13.20
0.92
0.34
0.34
4.74
1.81
33.53
398.45
39.74
61.86
25.26
18.86
20.64
m2
m2
m3
m3
m2
kg
m3
m2
m2
m2
5.32
5.32
5.97
1.88
20.74
114.32
0.15
15.33
11.70
11.70
4.74
1.81
33.53
398.45
39.74
4.34
185.79
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.81
9.76
44.44
1.00
1.00
4.32
4.60
9.84
4.74
1.81
33.53
23.30
398.45
39.74
4.34
2,135.14
161.71
25.26
18.86
20.64
m2
m3
m3
m3
m2
m
m
m2
3,679.00
65.52
46.80
10.40
83.20
244.95
208.00
8.00
1.01
21.29
237.47
249.28
33.74
46.87
191.27
83.14
m2
m2
m3
m3
m2
m2
m2
57.38
57.38
25.82
14.75
123.14
81.97
73.95
4.74
1.01
33.53
420.31
39.74
25.26
18.86
m2
m3
m2
m3
m2
kg
3.80
5.70
0.14
2.75
16.60
268.10
4.74
21.29
23.30
398.45
39.74
4.34
m2
KM
3,523.00
5.87
4.74
348.96
m3
m3
m3
m
m3
1,593.94
398.49
664.14
528.57
2,009.97
6.16
36.20
22.15
5.03
11.06
m
m
und
und
m
3,262.00
2,366.00
3.00
1.00
5,628.00
36.82
12.42
92.03
69.79
0.96
m2
m2
15.12
15.12
4.74
1.81
3.41
1.30
13.41
79.69
85.44
816.55
23.24
6.41
7.02
3,181.73
25.22
9.63
200.17
749.09
824.21
496.15
27.87
387.24
220.66
241.49
3,696.98
6.78
2.59
54.99
33.32
322.74
387.86
192.87
2,135.14
161.71
109.12
86.76
203.10
73,554.08
3,715.79
1,394.92
11,113.60
2,592.51
2,807.17
11,480.81
39,784.16
665.12
15,754.08
271.98
57.95
865.74
6,199.57
4,893.58
2,070.56
1,394.70
3,061.59
18.01
121.35
3.26
1,095.74
659.68
1,163.55
237,832.43
18,747.42
16,699.02
2,048.40
63,843.69
9,818.67
14,425.34
14,710.70
2,658.71
22,230.27
155,241.32
120,106.84
29,385.72
276.09
69.79
5,402.88
149,176.86
17,733.74
71.67
27.37
Presupuesto
Cliente
Lugar
02.06.01.03
02.06.01.04
02.06.01.05
02.06.01.06
02.06.01.07
02.06.01.08
02.06.01.09
02.06.01.10
02.06.01.11
02.06.02
02.06.02.01
02.06.02.02
02.06.02.03
02.06.02.04
02.06.02.05
02.06.02.06
02.06.03
02.06.03.01
02.06.03.02
02.06.03.03
02.06.03.04
02.06.03.05
02.06.03.06
02.06.04
02.06.04.01
02.06.04.02
02.06.04.03
02.06.04.04
02.06.04.05
02.06.04.06
02.06.04.07
02.06.04.08
02.06.04.09
02.06.04.10
02.06.04.11
02.06.04.12
02.06.05
02.06.05.01
02.06.05.02
02.06.05.03
02.06.05.04
02.06.05.05
02.06.05.06
02.06.05.07
02.06.05.08
02.06.05.09
02.06.05.10
02.06.05.11
02.06.05.12
02.06.06
02.06.06.01
02.06.06.02
02.06.06.03
02.06.06.04
02.06.06.05
02.06.06.06
02.06.06.07
02.06.06.08
02.06.06.09
02.06.06.10
02.06.06.11
02.06.06.12
02.06.06.13
02.06.06.14
02.06.06.15
02.06.06.16
02.06.07
02.06.07.01
02.06.07.02
02.06.07.03
02.06.07.04
02.06.07.05
02.06.07.06
02.06.07.07
02.06.07.08
02.06.07.09
02.06.07.10
PRIDER
REJILLA METALICA PARA ESTRUCTURA DE SALIDA
DADOS DE ANCLAJE VERTICAL (05 Und)
CODO 45 PVC ISO 4422 DN=200 MM C-10
DADOS DE ANCLAJE HORIZONTAL (08 Und)
CODO 45 PVC ISO 4422 D=200 MM C-10
VALVULA COMPUERTA DE 6" (07 UND, EN C-1)
VALVULA COMPUERTA DE 4" (04 UND)
VALVULA DE PURGA TIPO I (01 Und)
RELLENO COMPACTADO CON MATERIAL PROPIO ZARANDEADO
VALVULA DE PURGA DE FF ISO 4422 D=8''
HIDRANTES (21 UND)
HIDRANTE EN TUBERIA D=4''
m3
m2
m3
m2
kg
und
m2
m2
m2
26.46
15.12
2.75
121.01
1,000.34
4.00
81.28
66.58
66.58
33.53
23.30
398.45
39.74
4.34
366.50
25.26
18.86
20.64
m2
m2
m3
m3
m2
und
3.20
3.20
2.55
2.55
12.80
5.00
4.74
1.81
33.53
398.45
39.74
135.98
m2
m2
m3
m3
m2
und
8.00
8.00
1.92
2.00
13.28
8.00
4.74
1.81
33.53
398.45
39.74
135.98
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
10.01
10.01
11.48
10.01
5.60
59.92
44.43
7.00
7.00
30.24
39.69
39.69
4.74
1.81
33.53
23.30
398.45
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
5.72
5.72
6.56
5.72
3.20
34.24
177.72
4.00
4.00
17.28
22.68
22.68
4.74
1.81
33.53
23.30
424.85
39.74
4.34
667.57
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m3
m2
m
m2
m3
kg
m3
und
und
m2
m2
m2
4.19
4.19
6.36
0.72
0.27
2.21
0.14
22.42
1.55
136.47
0.57
1.00
1.00
11.17
13.98
10.71
4.74
1.81
33.53
11.06
6.45
23.30
5.03
39.74
398.45
4.34
185.79
235.25
868.57
25.26
18.86
20.64
m2
m2
m3
m2
m3
und
und
und
m2
m2
37.80
37.80
43.47
221.97
21.13
21.00
16.00
5.00
110.88
145.53
4.74
1.81
33.53
39.74
398.45
321.71
344.63
377.35
25.26
18.86
887.20
352.30
1,095.74
4,808.94
4,341.48
1,466.00
2,053.13
1,255.70
1,374.21
2,311.08
15.17
5.79
85.50
1,016.05
508.67
679.90
2,529.27
37.92
14.48
64.38
796.90
527.75
1,087.84
14,068.76
47.45
18.12
384.92
233.23
2,231.32
2,381.22
192.83
5,116.09
1,131.97
763.86
748.55
819.20
8,531.69
27.11
10.35
219.96
133.28
1,359.52
1,360.70
771.30
2,670.28
646.84
436.49
427.74
468.12
4,380.01
19.86
7.58
213.25
7.96
1.74
51.49
0.70
890.97
617.60
592.28
105.90
235.25
868.57
282.15
263.66
221.05
41,651.49
179.17
68.42
1,457.55
8,821.09
8,419.25
6,755.91
5,514.08
1,886.75
2,800.83
2,744.70
Presupuesto
Cliente
Lugar
PRIDER
02.06.07.11
02.06.08
TOMA LATERAL COLLARIN (07 UNIDADES)
02.06.08.01
02.06.08.02
02.06.08.03
02.06.08.04
02.06.08.05
02.06.08.06
ACCESORIOS PARA LA TOMA DE DERIVACION
02.06.08.06.01
COLLARIN EN TUBERIA DE 160MM
02.06.08.06.02
02.06.09
CRUCE AEREO (02 Und. L=15.00m.)
02.06.09.01
02.06.09.01.01
LIMPIEZA Y DESFORESTACION MANUAL
02.06.09.01.02
02.06.09.02
02.06.09.02.01
EXCAVACION DE ESTRUCTURAS
02.06.09.02.02
NIVELACION INTERIOR APISONADO MANUAL
02.06.09.02.03
02.06.09.03
OBRAS DE CONCRETO SIMPLE
02.06.09.03.01
02.06.09.03.02
CONCRETO CICLOPEO FC=175KG/CM2 + 30 % PM.
02.06.09.04
OBRAS DE CONCRETO ARMADO
02.06.09.04.01
02.06.09.04.02
ENCOFRADO Y DESENCOFRADO NORMAL
02.06.09.04.03
02.06.09.05
02.06.09.05.01
TUBERIA DE FIERRO GALVANIZADO DE D=160MM
02.06.09.06
CABLE Y FIERROS
02.06.09.06.01
CABLE DE ACERO TIPO BOA D=1/2"
02.06.09.07
PENDOLAS
02.06.09.07.01
FIERRO LISO D=1/4"
02.06.09.08
SUMINISTRO E INSTALACION DE ACCESORIOS VARIOS
02.06.09.08.01
ACCESORIOS DE TUBERIA DE FG D=6"
02.06.09.08.02
ABRAZADERADE ACERO D=6"
02.06.09.08.03
ABRAZADERA DE ACERO D=3/8"
02.06.09.08.04
TEMPLADOR DE ACERO D=3/4"
02.06.09.08.05
APOYO MOVIL DE FIERRO EN COLUMNAS
03
SECTOR SACSAMARCA (RES. V=1600M3)
03.01
RESERVORIO N02 (1600 m3)
03.01.01
03.01.01.01
03.01.01.02
TRAZO, NIVELACION Y REPLANTEO EN RESERVORIOS
03.01.02
03.01.02.01
EXCAVACION MASIVA A MAQUINA EN TERRENO SUELTO
03.01.02.02
REFINE Y NIVELACION EN LA CAJA DEL RESERVORIO
03.01.02.03
RELLENO EN ZONA A2
03.01.02.04
03.01.02.05
EXCAVACION DE ZANJA PARA ANCLAJE DE GEOMEMBRANA
03.01.02.06
RELLENO MANUAL EN ZONA DE ANCLAJE DE GEOMEMBRANA
03.01.03
INSTALACION DE GEOMEMBRANAS-GEOMALLAS
03.01.03.01
SUMINISTRO Y COLOCACION DE GEOMEMBRANA e= 1.5 mm
03.01.03.02
03.01.03.03
CAPTACION, TUBERIA DE SALIDA DEL RESERVORIO D=6''
03.01.04
CONCRETO SIMPLE DE PROTECCION EN RESERVORIO
03.01.04.01
CONCRETO CICLOPEO FC=140 KG/CM2 + 70 % PG.
03.01.04.02
ENCOFRADO Y DESENC. PARA ESTRUCT. CONCRETO ARMADO
03.01.05
VALVULA COMPUERTA DE 6" (SALIDA DE R=1600m3)
03.01.05.01
03.01.05.02
03.01.05.03
03.01.05.04
03.01.05.05
03.01.05.06
03.01.05.07
03.01.05.08
03.01.05.09
03.01.05.10
03.01.05.11
03.01.05.12
03.01.06
CANAL DE LIMPIEZA EN RESERVORIO
03.01.06.01
03.01.06.02
03.01.06.03
03.01.06.04
03.01.06.05
03.01.06.06
03.01.06.07
TUBERIA PVC NTP ISO 4422 UF C-10 D=200 mm. EN CANAL DE LIMPIA
m2
145.53
20.64
m2
m2
m3
m2
m3
8.40
8.40
4.14
15.68
1.06
4.74
1.81
33.53
39.74
353.23
und
und
5.00
2.00
273.52
274.60
m2
m2
13.00
38.00
2.42
1.01
m3
m2
m3
8.00
10.00
20.00
70.56
1.26
15.26
m2
m3
0.40
4.00
23.30
210.10
m3
m2
kg
4.63
35.60
179.93
398.45
33.04
4.34
34.00
173.22
49.54
461.05
28.68
452.72
GLB
und
und
und
und
2.00
28.00
28.00
4.00
4.00
318.24
102.64
53.49
175.08
459.13
m2
m2
2,805.16
2,805.16
4.74
3.75
m3
m2
m3
m3
m3
m3
2,804.22
2,184.07
161.79
3,365.06
32.60
32.60
5.54
3.00
11.11
15.26
88.68
6.37
m2
m2
GLB
1,633.63
1,633.63
1.00
29.53
10.23
666.59
m3
m2
192.48
107.34
324.54
43.34
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.80
8.56
44.43
1.00
1.00
4.32
5.67
5.67
4.74
1.81
33.53
23.30
424.85
39.74
4.34
730.87
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m2
m2
m
2.46
2.46
1.23
0.61
8.22
7.16
1.00
4.74
1.81
33.53
424.85
39.74
10.23
61.86
3,003.74
3,108.17
39.82
15.20
138.81
623.12
374.42
1,916.80
1,367.60
549.20
54,862.65
69.84
31.46
38.38
882.28
564.48
12.60
305.20
849.72
9.32
840.40
3,801.94
1,844.82
1,176.22
780.90
5,889.48
5,889.48
22,840.42
22,840.42
12,984.01
12,984.01
7,544.96
636.48
2,873.92
1,497.72
700.32
1,836.52
448,664.02
330,467.19
23,815.81
13,296.46
10,519.35
78,334.53
15,535.38
6,552.21
1,797.49
51,350.82
2,890.97
207.66
65,619.71
48,241.09
16,712.03
666.59
67,119.58
62,467.46
4,652.12
2,196.23
6.78
2.59
54.99
33.32
339.88
340.17
192.83
730.87
161.71
109.12
106.94
117.03
778.28
11.66
4.45
41.24
259.16
326.66
73.25
61.86
Presupuesto
Cliente
Lugar
03.01.07
03.01.07.01
03.01.07.02
03.01.07.03
03.01.07.04
03.01.07.05
03.01.07.06
03.01.07.07
03.01.07.08
03.01.07.09
03.01.08
03.01.08.01
03.01.08.02
03.01.08.03
03.01.08.04
03.01.08.05
03.01.08.06
03.01.08.07
03.01.08.08
03.01.08.09
03.01.08.10
03.01.09
03.01.09.01
03.01.09.02
03.01.09.03
03.01.09.04
03.01.09.05
03.01.09.06
03.01.09.07
03.01.09.08
03.01.09.09
03.01.09.10
03.01.09.11
03.01.09.12
03.01.10
03.01.10.01
03.01.10.02
03.01.10.03
03.01.10.04
03.01.10.05
03.01.10.06
03.01.10.07
03.01.10.08
03.01.11
03.01.11.01
03.01.11.02
03.01.11.03
03.01.11.04
03.01.11.05
03.01.11.06
03.01.11.07
03.01.12
03.01.12.01
03.01.12.02
03.01.12.03
03.01.12.04
03.01.12.05
03.01.12.06
03.02
03.02.01
03.02.01.01
03.02.01.02
03.02.02
03.02.02.01
03.02.02.02
03.02.02.03
03.02.02.04
03.02.02.05
03.02.03
03.02.03.01
03.02.03.02
03.02.03.03
03.03
03.03.01
03.03.01.01
03.03.01.02
03.03.01.03
PRIDER
VERTEDERO DE DEMASIAS EN RESERVORIO
TUBERIA PVC NTP ISO 4422 UF C-10 D=200 mm.
CAMARA DE REUNION TIPO I
VALVULA COMPUERTA DE 8" EN CANAL DE LIMPIA R=1600m3
CERCO PERIMETRICO
CONCRETO 1:10 +30% P.G. PARA CIMIENTOS CORRIDOS
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
ENCOFRADO Y DESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
TUBERIA ESTRUCTURAL D=3", E=1.8 mm
HABILITACION E INSTALACION DE MALLA OLIMPICA GALVANIZADA
PUERTA METALICA LAC 1/16" C/MARCO 2"x2"x1/4" Y REFUERZOS
CANAL BY-PASS
POZAS DISIPADORAS
LINEA DE CONDUCCION
TRAZO Y REPLANTEO
EXCAVACION DE ZANJA MATERIAL SUELTO A MAQUINA
EXCAVACION DE ZANJA EN ROCA SUELTA A MAQUINA (INC. LIMPIEZA)
EXCAVACION DE ZANJA EN ROCA FIJA A MAQUINA (INC. LIMPIEZA)
TUBERIA PVC SAP C-7.5, D=4".
TEE CON REDUCCION PVC NTP ISO 4422 C-5 D= 160X110 MM
PRUEBA HIDRAULICA, A ZANJA TAPA
OBRAS DE ARTE LINEA DE CONDUCCION
DADOS DE ANCLAJE VERTICAL (08 Und)
m2
m2
m3
m3
m2
m
m2
m2
m2
1.17
1.17
1.23
0.47
4.53
22.90
7.04
0.55
0.55
4.74
1.81
33.53
424.85
39.74
61.86
25.26
18.86
20.64
m2
m2
m3
m3
m2
kg
m3
m2
m2
m2
5.32
5.32
5.97
1.88
20.74
114.32
0.15
15.33
11.70
11.70
4.74
1.81
33.53
424.85
39.74
4.34
185.79
25.26
18.86
20.64
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
1.43
1.43
1.64
1.43
0.81
9.76
44.44
1.00
1.00
4.32
4.60
9.84
4.74
1.81
33.53
23.30
398.45
39.74
4.34
2,135.14
161.71
25.26
18.86
20.64
m2
m3
m3
m3
m2
m
m
m2
2,805.16
62.63
44.74
9.94
79.53
234.30
198.83
8.00
1.01
21.29
237.47
249.28
33.74
46.87
191.27
83.14
m2
m2
m3
m3
m2
m2
m2
41.52
41.52
18.69
9.79
83.05
65.25
53.57
4.74
1.01
33.53
420.31
39.74
25.26
18.86
m2
m3
m2
m3
m2
kg
3.80
5.70
0.14
2.75
16.60
268.10
4.74
21.29
23.30
398.45
39.74
4.34
m2
KM
1,006.20
1.68
4.74
348.96
m3
m3
m3
m
m3
407.25
116.36
58.18
150.93
454.17
6.16
36.20
22.15
5.03
11.06
m
und
m
1,677.00
3.00
1,677.00
12.42
92.03
0.58
m2
m2
m3
5.12
5.12
4.08
4.74
1.81
33.53
2,044.75
5.55
2.12
41.24
199.68
180.02
1,416.59
177.83
10.37
11.35
3,231.36
25.22
9.63
200.17
798.72
824.21
496.15
27.87
387.24
220.66
241.49
3,696.98
6.78
2.59
54.99
33.32
322.74
387.86
192.87
2,135.14
161.71
109.12
86.76
203.10
69,629.16
2,833.21
1,333.39
10,624.41
2,477.84
2,683.34
10,981.64
38,030.21
665.12
10,939.21
196.80
41.94
626.68
4,114.83
3,300.41
1,648.22
1,010.33
3,061.59
18.01
121.35
3.26
1,095.74
659.68
1,163.55
41,224.61
5,355.64
4,769.39
586.25
13,791.88
2,508.66
4,212.23
1,288.69
759.18
5,023.12
22,077.09
20,828.34
276.09
972.66
76,972.22
2,717.61
24.27
9.27
136.80
Presupuesto
Cliente
Lugar
PRIDER
03.03.01.04
03.03.01.05
03.03.02
03.03.02.01
03.03.02.02
03.03.02.03
03.03.02.04
03.03.02.05
03.03.03
03.03.03.01
03.03.03.02
03.03.03.03
03.03.03.04
03.03.03.05
03.03.03.06
03.03.03.07
03.03.03.08
03.03.03.09
03.03.03.10
03.03.03.11
03.03.03.12
03.03.04
03.03.04.01
03.03.04.02
03.03.04.03
03.03.04.04
03.03.04.05
03.03.04.06
03.03.04.07
03.03.04.08
03.03.04.09
03.03.04.10
03.03.04.11
03.03.04.12
03.03.04.13
03.03.04.14
03.03.04.15
03.03.04.16
03.03.05
03.03.05.01
03.03.05.02
03.03.05.03
03.03.05.04
03.03.05.05
03.03.05.06
03.03.05.07
03.03.05.08
03.03.05.09
03.03.05.10
03.03.05.11
03.03.06
03.03.06.01
03.03.06.02
03.03.06.03
03.03.06.04
03.03.06.05
03.03.06.06
03.03.06.06.01
03.03.07
03.03.07.01
03.03.07.02
03.03.07.03
03.03.07.04
03.03.07.05
03.03.07.06
03.03.07.07
03.03.07.08
03.03.07.09
03.03.07.10
03.03.07.11
03.03.07.12

DADOS DE ANCLAJE HORIZONTAL (04 Und)
VALVULA COMPUERTA DE 4" (03 UND)
VALVULA DE PURGA TIPO II (08 Und)
RELLENO COMPACTADO CON MATERIAL PROPIO ZARANDEADO
VALVULA DE PURGA DE FF ISO 4422 D=6''
HIDRANTES (11 UND)
TOMA LATERAL CON COLLARIN (02 UNIDADES)
ACCESORIOS PARA LA TOMA DE DERIVACION
VALVULAS DE AIRE (03 Und)
VALVULA DE AIRE D=2"
m3
m2
4.08
20.48
424.85
39.74
m2
m2
m3
m3
m2
4.00
4.00
1.52
1.00
6.64
4.74
1.81
33.53
424.85
39.74
m2
m2
m3
m2
m3
m2
kg
und
und
m2
m2
m2
4.29
4.29
4.92
4.29
2.40
25.68
133.29
3.00
3.00
12.96
17.01
17.01
4.74
1.81
33.53
23.30
424.85
39.74
4.34
667.57
161.71
25.26
18.86
20.64
m2
m2
m3
m3
m3
m2
m
m2
m3
kg
m3
und
und
m2
m2
m2
33.52
33.52
50.86
5.76
2.16
17.68
1.08
179.36
12.37
1,091.78
4.58
8.00
8.00
59.36
111.84
85.68
4.74
1.81
33.53
11.06
6.45
23.30
5.03
39.74
424.85
4.34
185.79
235.25
868.57
25.26
18.86
20.64
m2
m2
m3
m2
m3
und
und
und
m2
m2
m2
19.80
19.80
22.77
116.27
11.07
11.00
5.00
6.00
58.08
76.23
76.23
4.74
1.81
33.53
39.74
424.85
321.71
344.63
377.35
25.26
18.86
20.64
m2
m2
m3
m2
m3
2.40
2.40
0.43
4.48
0.30
4.74
1.81
33.53
39.74
353.23
und
2.00
273.52
m2
m2
m3
m2
m2
m3
kg
und
und
m2
m2
m2
6.75
6.75
11.81
6.75
51.30
4.66
76.10
3.00
3.00
33.51
41.94
32.13
4.74
1.81
33.53
23.30
39.74
424.85
4.34
271.71
448.56
25.26
18.86
20.64
COSTOS DE CAPACITACION
GLB
COSTOS DE FORTALECIMIENTO DE LA COMISION DE REGANTES
GLB
11,385.85
COSTO DE MITIGACION AMBIENTAL
GLB
15,392.87
1,733.39
813.88
765.89
18.96
7.24
50.97
424.85
263.87
6,398.77
20.33
7.76
164.97
99.96
1,019.64
1,020.52
578.48
2,002.71
485.13
327.37
320.81
351.09
34,600.04
158.88
60.67
1,705.34
63.71
13.93
411.94
5.43
7,127.77
5,255.39
4,738.33
850.92
1,882.00
6,948.56
1,499.43
2,109.30
1,768.44
22,221.08
93.85
35.84
763.48
4,620.57
4,703.09
3,538.81
1,723.15
2,264.10
1,467.10
1,437.70
1,573.39
861.19
11.38
4.34
14.42
178.04
105.97
547.04
547.04
9,407.64
32.00
12.22
395.99
157.28
2,038.66
1,979.80
330.27
815.13
1,345.68
846.46
790.99
663.16
1,250,214.32
16,042.33
Presupuesto
Cliente
Lugar
PRIDER
COSTO DIRECTOS
1,293,035.37
129,303.54
SUPERVISIN (3% CD)
38,791.06
LIQUIDACION DE OBRA
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
11,500.00
GLB
40,000.00
1,512,629.97
ALTERNATIVA N 01 - PRECIOS DE MERCADO
ITEM
DESCRIPCION
I.
INVERSION
PRESUPUESTO
1.1 ESTUDIOS
- EXPEDIENTE TECNICO
1.2 INFRAESTRUCTURA
40,000
1,250,214
1.2.1 MITIGACION AMBIENTAL
15,393
1.3 CAPACITACION Y ASISTENCIA TECNICA
16,092
1.4 FORTALECIMIENTO DE LA COMISIN DE REGANTES
81,402
COSTO DIRECTO
GASTOS GENERALES (5%)
SUPERVISIN (3%)
II. POST INVERSION

2.1 OPERACIN
2.2 MANTENIMIENTO
1,403,101
129,304
38,791
1,512,630
13,179.20
10,040.00
3,139.20
ALTERNATIVA N 01 - PRECIOS SOCIALES
ITEM
DESCRIPCION
I.
INVERSION
PRESUPUESTO
1.1 ESTUDIOS
- EXPEDIENTE TECNICO
1.2 INFRAESTRUCTURA
1.2.1 MITIGACION AMBIENTAL
36,400.00
989,314.69
9,677.97
1.3 CAPACITACION Y ASISTENCIA TECNICA
13,553.80
1.4 FORTALECIMIENTO DE LA COMISIN DE REGANTES
68,427.26
COSTO DIRECTO
1,117,373.72
GASTOS GENERALES (5%)
55,868.69
SUPERVISIN (3%)
33,521.21
1,206,763.62
II. POST INVERSION
11,104.72
2.1 OPERACIN
8,436.40
2.2 MANTENIMIENTO
2,668.32
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA 1

RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
(-) Venta de agua para riego sin proyecto
Venta de tierras incorporadas
VANAC
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
13,179.20
13,179.20
0.00
0.00
131,792.00
131,792.00
0.00
0.00
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
2,321,064.19
3. COSTOS INCREMENTALES DEL PROYECTO

Costos de Inversin
Estudios (Expediente Tecnico)
Infraestructuras
Mitigacin ambiental
Capacitacin
Fortalecimiento
Costos de Operacin y mantenimiento
Operacin
Mantenimiento
1,512,629.97
1,512,629.97
40,000.00
1,429,808.92
15,392.87
16,042.33
11,385.85
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
13,179.20
0.00
1,644,421.97
1,512,629.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,429,808.92
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
13,179.20
10,040.00
3,139.20
131,792.00
4. FLUJO NETO (1+2-3)
-1,512,629.97
137,948.68
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
242,568.39
808,434.23
1.00
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32
-1,512,629.97
123,168.46
193,374.04
172,655.39
154,156.60
137,639.82
122,892.70
109,725.62
97,969.30
87,472.59
78,100.53
2. INCREMENTO EN EL VALOR NETO DE LA PRO
5. FACTOR DE ACTUALIZACION (12%)

6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
-235,474.92
7. TASA INTERNA DE RETORNO (TIR)
8.3%
8. RATIO BENEFICIO COSTO
1.41
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
Valor Bruto de la Produccin Incremental

Situacin con Proyecto
(-) Situacin Optimizada
875,467.37
83,680.11
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
1,094,334.22
92,048.12
Total
Valor Actual del VBP Incremental
791,787.26
0.92
726,410.33
1,002,286.10
0.84
843,604.15
1,002,286.10
0.77
773,948.76
1,002,286.10
0.71
710,044.74
1,002,286.10
0.65
651,417.19
1,002,286.10
0.60
597,630.45
1,002,286.10
0.55
548,284.82
1,002,286.10
0.50
503,013.59
1,002,286.10
0.46
461,480.36
1,002,286.10
0.42
423,376.48
Costo Total Incremental

809,905.22
156,066.63
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
931,391.00
171,673.29
Valor Actual de Costo Total Incremental

Total
653,838.59
0.92
599,851.91
759,717.70
0.84
639,439.19
759,717.70
0.77
586,641.46
759,717.70
0.71
538,203.17
759,717.70
0.65
493,764.38
759,717.70
0.60
452,994.84
759,717.70
0.55
415,591.60
759,717.70
0.50
381,276.70
759,717.70
0.46
349,795.14
759,717.70
0.42
320,912.97
Valor Neto de la Produccin Incremental

65,562.16
-72,386.52
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
162,943.22
-79,625.17
Total
137,948.68
0.92
242,568.39
0.84
242,568.39
0.77
242,568.39
0.71
242,568.39
0.65
242,568.39
0.60
242,568.39
0.55
242,568.39
0.50
242,568.39
0.46
242,568.39
0.42
126,558.42
204,164.96
187,307.30
171,841.56
157,652.81
144,635.61
132,693.22
121,736.90
111,685.23
102,463.51
VALOR
ACTUAL
6,239,210.88
4,778,471.37
1,460,739.51
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO (PRECIOS SOCIALES)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
Costos por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,023.90
3,778.65
979.86
878.74
1,044.85
642.60
584.45
385.35
543.21
631.06
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
70,291.29
863.76
17,361.92
22,056.65
5,220.03
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Cebada
Papa
Hortalizas
Arveja
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,126.29
4,156.52
1,077.85
966.61
1,149.34
706.86
642.90
423.89
597.53
694.17
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
1,012.00
17,578.00
7,722.00
1,012.00
1,023.00
935.00
1,012.00
14,212.00
1,012.00
22,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
77,320.42
950.13
19,098.11
24,262.32
5,742.03
VALOR
ACTUAL
0.00
766,175.09
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
4,086.94
4,876.20
1,241.39
6,377.28
3,175.54
5,031.60
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
4,495.63
5,363.82
1,365.52
7,015.01
3,493.09
5,534.76
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71,857.53
11,262.90
18,893.25
5,879.16
10,544.88
8,358.80
7,711.20
2,337.80
1,541.40
2,172.84
3,155.30
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
79,043.28
12,389.19
20,782.58
6,467.08
11,599.37
9,194.68
8,482.32
2,571.58
1,695.54
2,390.12
3,470.83
783,247.08

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
-1,566.24
-10,399.14
-1,531.33
16,177.49
-5,324.85
-4,271.86
-2,835.00
-1,096.41
4,835.88
1,002.70
1,876.30
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-1,722.86
-11,439.06
-1,684.47
17,795.24
-5,857.34
-4,699.05
-3,118.50
-1,206.06
5,319.47
1,102.97
2,063.93
-17,071.99
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-1,436.92
-1,450.10
-1,330.37
-1,220.52
-1,119.74
-1,027.29
-942.46
-864.65
-793.25
-727.76

-10,913.04
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA (PRECIOS SOCIALES)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
Costos por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,076.04
3,929.76
1,026.38
924.77
1,103.61
2,753.07
614.28
405.21
572.39
660.65
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
920.00
15,980.00
7,020.00
920.00
930.00
850.00
920.00
12,920.00
920.00
20,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
70,291.29
863.76
17,361.92
22,056.65
5,220.03
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Cebada
Papa
Hortalizas
Arveja
AO 7
AO 8
AO 9
AO 10
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
71.00
11.00
5.00
6.00
12.00
8.00
12.00
4.00
4.00
4.00
5.00
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,183.65
4,322.73
1,129.02
1,017.24
1,213.97
3,028.37
675.70
445.73
629.63
726.72
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
1,104.00
19,176.00
8,424.00
1,104.00
1,116.00
1,020.00
1,104.00
15,504.00
1,104.00
24,000.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
20.65%
62.48%
74.93%
68.48%
68.55%
63.24%
53.26%
73.45%
70.65%
74.88%
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
84,349.55
1,036.51
20,834.30
26,467.98
6,264.03
VALOR
ACTUAL
0.00
829,437.25
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
4,086.94
4,876.20
1,241.39
6,377.28
3,175.54
5,031.60
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
4,904.32
5,851.44
1,489.66
7,652.74
3,810.64
6,037.92
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
100,277.23
11,836.47
19,648.78
6,158.28
11,097.21
8,828.91
33,036.80
2,457.10
1,620.84
2,289.57
3,303.27
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
110,304.95
13,020.12
21,613.66
6,774.10
12,206.93
9,711.80
36,340.48
2,702.81
1,782.93
2,518.53
3,633.59
1,093,021.77

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
-29,985.93
-10,972.72
-2,286.86
15,898.38
-5,877.18
-4,741.97
-28,160.60
-1,215.72
4,756.44
885.96
1,728.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-25,955.40
-11,983.61
-779.35
19,693.88
-5,942.90
-4,807.47
-30,489.04
-1,213.15
5,869.81
1,292.11
2,404.33
-263,584.52
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
-27,510.03
-21,846.14
-20,042.33
-18,387.46
-16,869.23
-15,476.36
-14,198.49
-13,026.14
-11,950.59
-10,963.84

-170,270.60
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO (PRECIOS SOCIALES)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
VALOR
ACTUAL
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
Nmero de Hectreas
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
286.00
28.00
38.00
30.00
29.00
30.00
31.00
18.00
36.00
24.00
22.00
Costos por Hectrea

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,626.61
4,699.93
1,995.10
1,229.41
1,430.12
2,806.52
922.27
948.19
939.62
1,314.58
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03
1,789.27
5,169.92
2,194.61
1,352.35
1,573.13
3,087.18
1,014.49
1,043.01
1,033.58
1,446.03

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
1,564.00
19,176.00
9,126.00
1,196.00
1,209.00
1,105.00
1,380.00
23,256.00
1,380.00
30,000.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
1,955.00
23,970.00
11,407.50
1,495.00
1,511.25
1,381.25
1,725.00
29,070.00
1,725.00
37,500.00
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
0.41
0.35
0.70
0.69
0.80
0.76
0.63
0.17
1.22
0.07
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%
82.44%
93.63%
94.99%
92.92%
93.68%
91.50%
91.78%
94.90%
94.52%
94.98%

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
735,392.59
14,920.40
237,260.51
181,751.43
22,254.03
27,227.41
23,694.74
14,439.34
133,485.27
38,233.45
42,126.00
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
919,240.74
18,650.50
296,575.64
227,189.29
27,817.54
34,034.26
29,618.43
18,049.18
166,856.59
47,791.82
52,657.50
9,008,559.27
Costo Total
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
551,761.32
45,545.07
178,597.36
59,853.00
35,652.87
42,903.50
87,002.24
16,600.77
34,134.93
22,550.89
28,920.68
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
606,937.45
50,099.57
196,457.09
65,838.30
39,218.16
47,193.85
95,702.47
18,260.85
37,548.42
24,805.98
31,812.75
6,014,198.36

Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
183,631.28
-30,624.67
58,663.15
121,898.43
-13,398.84
-15,676.09
-63,307.50
-2,161.43
99,350.34
15,682.56
13,205.32
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
312,303.29
-31,449.07
100,118.55
161,350.99
-11,400.62
-13,159.59
-66,084.04
-211.67
129,308.17
22,985.84
20,844.75
2,994,360.90
Precio de venta
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa
Cebada
Papa
Hortalizas
Arveja
Haba
Maiz
Trigo
Avena forrajera
Quinua
Alfalfa

0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
168,469.06
262,859.43
241,155.44
221,243.53
202,975.71
186,216.25
170,840.60
156,734.49
143,793.11
131,920.29
0.00
1,886,207.91
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS SOCIALES)

CONCEPTO
PROGRAMACION ANUAL
AO 5
AO 6
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
Valor Bruto de la Produccin Incremental

735,392.59
70,291.29
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
919,240.74
84,349.55
Total
Valor Actual del VBP Incremental
665,101.30
0.92
610,184.68
834,891.19
0.84
702,711.21
834,891.19
0.77
644,689.18
834,891.19
0.71
591,457.97
834,891.19
0.65
542,621.99
834,891.19
0.60
497,818.34
834,891.19
0.55
456,714.07
834,891.19
0.50
419,003.74
834,891.19
0.46
384,407.10
834,891.19
0.42
352,667.06
Costo Total Incremental

551,761.32
100,277.23
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
606,937.45
110,304.95
Valor Actual de Costo Total Incremental

Total
451,484.09
0.92
414,205.59
496,632.50
0.84
418,005.64
496,632.50
0.77
383,491.41
496,632.50
0.71
351,826.98
496,632.50
0.65
322,777.05
496,632.50
0.60
296,125.73
496,632.50
0.55
271,674.98
496,632.50
0.50
249,243.11
496,632.50
0.46
228,663.40
496,632.50
0.42
209,782.93
Valor Neto de la Produccin Incremental

183,631.28
-29,985.93
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
312,303.29
-25,955.40
Total
213,617.21
0.92
338,258.69
0.84
338,258.69
0.77
338,258.69
0.71
338,258.69
0.65
338,258.69
0.60
338,258.69
0.55
338,258.69
0.50
338,258.69
0.46
338,258.69
0.42
195,979.09
284,705.57
261,197.77
239,630.98
219,844.94
201,692.61
185,039.09
169,760.63
155,743.70
142,884.13
VALOR
ACTUAL
5,202,275.34
3,145,796.83
2,056,478.51
FLUJO DE CAJA A PRECIOS SOCIALES ALTERNATIVA 1

RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
(-) Venta de agua para riego sin proyecto
Venta de tierras incorporadas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
13,058.13
13,058.13
0.00
0.00
213,617.21
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
338,258.69
1,087,634.21
1,087,634.21
36,400.00
1,013,873.78
13,083.94
14,598.52
9,677.97
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
11,104.72
0.00
0.00
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
11,104.72
8,436.40
2,668.32
-1,087,634.21
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
-1,087,634.21
197,771.21
286,349.72
262,706.16
241,014.83
221,114.52
202,857.36
186,107.67
170,740.98
156,643.10
2. INCREMENTO EN EL VALOR NETO DE LA PRO
3. COSTOS INCREMENTALES DEL PROYECTO

Costos de Inversin
Estudios (Expediente Tecnico)
Infraestructuras
Mitigacin ambiental
Capacitacin
Fortaleciemiento de Comision de Regantes
Costos de Operacin y mantenimiento
Operacin
Mantenimiento
4. FLUJO NETO (1+2-3)

5. FACTOR DE ACTUALIZACION (9%)
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO BENEFICIO COSTO
OCIALES ALTERNATIVA 1
AO 10
VANAC
13,058.13
13,058.13
0.00
0.00
338,258.69
3,257,945.43
11,104.72
0.00
1,198,681.41
11,104.72
8,436.40
2,668.32
340,212.10
2,189,845.33
0.42
143,709.27
981,380.63
25.77%
2.72
S/. 2,069,014.83
EVALUACION ECONOMICA DE LA ALTERNATIVA I

A PRECIOS DE MERCADO
AOS
0
1
2
3
4
5
6
7
8
9
10
COSTOS DE
INVERSION
1,512,629.97
BENEFICIOS BENEFICIOS NETOS

0.00
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
VAN
TIR
-1512629.97
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
-235,474.92
8.25%
A PRECIOS SOCIALES
AOS
0
1
2
3
4
5
6
7
8
9
10
COSTOS DE
INVERSION
1,087,634.21
BENEFICIOS BENEFICIOS NETOS

0.00
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
VAN
TIR
-1,087,634.21
215,570.62
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
340,212.10
981,380.63
25.77%
3. ANALISIS DE SENSIBILIDAD
CRITERIOS SUPUESTOS
% DE
VARIACION
COSTOS E INVERSION
+ 10%
+ 20%
+ 60%
-329,603.42
-427,924.37
-511,119.02
6%
5%
4%
1.85
1.65
1.54
694,900.75
477,373.91
-207,835.64
23%
18%
9%
BENEFICIOS
- 10%
- 20%
- 35%
-311,769.38
-365,140.96
-418,512.54
6%
5%
4%
2.03
1.75
1.35
614,534.33
340,296.07
-104,159.05
23%
18%
9%
+ 10% - 10% -391,859.39

+ 20% - 20% -463,032.38
5%
4%
1.38
2.19
654,717.54
-119,804.93
23%
9%
COSTOS + BENEFICIOS
A PRECIOS PRIVADOS
VAN
TIR
B/C
A PRECIOS SOCIALES
VAN
TIR
A PRECIOS SOCIALES
VARIACION %
VAN (10 %)
694900.75
COSTO DE INVERSIOIN +10%
477373.91
-207835.64
614534.33
BENEFICIOS - 10 %
340296.07
BENEFICIOS - 25 %
-104159.05
BENEFICIOS - 48 %
654717.54
COSTOS + 5 % Y Benef. - 5%
-119804.93
TIR
6%
5%
4%
6%
5%
4%
5%
4%
INCREME
800000.00
600000.00
400000.00
TIR
23%
18%
9%
23%
18%
9%
23%
9%
200000.00
0.00
6%
8%
10%
-200000.00
-400000.00
VA LO R A C TUA L N E TO
VARIACION %
VAN (10 %)
-329,603.42
-427,924.37
-511,119.02
-311,769.38
BENEFICIOS - 10 %
-365,140.96
BENEFICIOS - 14 %
-418,512.54
BENEFICIOS - 14 %
-391,859.39
COSTOS + 7.5 % Y Benef. - 7.5%
-463,032.38
Del cuadro se desprende que a pesar de las variaciones de las variables analizadas, la rentabilidad
de la propuesta se mantiene positivo.
B
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 1
-100000.00
TASA D
-200000.00
VA L
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 1
-100000.00
TASA D
-200000.00
CIOS SOCIALES
B/C
2.52
1.96
1.77
2.57
2.02
1.71
1.73
2.81
INCREMENTO DE COSTO INVERSION

800000.00
600000.00
400000.00
200000.00
0.00
6%
8%
10%
12% 14%
16% 18% 20%
22% 24%
-200000.00
-400000.00
TASA DESCUENTO SOCIAL (%)
BENEFICIOS
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 14% 16% 18% 20% 22% 24%
-100000.00
-200000.00
VA L
700000.00
600000.00
500000.00
400000.00
300000.00
200000.00
100000.00
0.00
8% 10% 12% 14% 16% 18% 20% 22% 24%
-100000.00
-200000.00
ANALISIS DE SENCIBILIDAD DE LA ALTERNATIVA I

VARIACION %
VAN (14 %)
-329603.42
-427924.37
-511119.02
BENEFICIOS - 10 %
-311769.38
BENEFICIOS - 14 %
-365140.96
BENEFICIOS - 14 %
-418512.54
-391859.39
-463032.38
TIR
6%
5%
4%
6%
5%
4%
5%
4%
ANEXO N 28
FORMATO 7 B I
EVALUACION ECONOMICA
ALTERNATIVA I
AOS COSTOS DE
INVERSION
0
1512629.97
1
2
3
4
5
6
7
8
9
10
BENEFICIOS BENEFICIOS
NETOS
0.00
-1512629.97
137948.68
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
VAN
-178340.43
TIR
8.25%
A PRECIOS SOCIALES
VARIACION %
VAN (11 %)
694900.75
477373.91
-207835.64
BENEFICIOS - 10 %
614534.33
BENEFICIOS - 25 %
340296.07
BENEFICIOS - 48 %
-104159.05
654717.54
-119804.93
ANEXO N 29
FORMATO 7 B II
EVALUACION ECONOMICA
ALTERNATIVA I
A PRECIOS SOCIALES
AOS COSTOS DE
INVERSION
0
1087634.21
NETOS
0.00
-1087634.21
AOS COSTOS DE BENEFICIOS

INVERSION
0
1663892.96
0.00
1
137948.68
2
242568.39
3
242568.39
4
242568.39
5
242568.39
6
242568.39
7
242568.39
8
242568.39
9
242568.39
10
242568.39
VAN
TIR
TIR
23%
18%
9%
23%
18%
9%
23%
9%

INVERSION
0
1196397.63
0.00
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
803664.17
25.77%
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
VERSIOIN +10%
BENEFICIOS
NETOS
-1663892.96
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
-329603.42
6.27%
VERSIOIN +10%
BENEFICIOS
NETOS
-1196397.63

AOS COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
0
1762213.91
0.00
-1762213.91
1
137948.68
137948.68
2
242568.39
242568.39
3
242568.39
242568.39
4
242568.39
242568.39
5
242568.39
242568.39
6
242568.39
242568.39
7
242568.39
242568.39
8
242568.39
242568.39
9
242568.39
242568.39
10
242568.39
242568.39
VAN
-427924.37
TIR
5.12%

INVERSION
NETOS
0
1413924.47
0.00
-1413924.47
COSTO DE INVERSIOIN +2
AOS COSTOS DE
INVERSION
0
1845408.56
1
2
3
4
5
6
7
8
9
10
COSTO DE INVERSIOIN +9
AOS COSTOS DE
INVERSION
0
2099134.02
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
694900.75
22.87%
1
2
3
4
5
6
7
8
9
10
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
477373.91
18.18%
1
2
3
4
5
6
7
8
9
10

NETOS
0.00
-1845408.56
137948.68
137948.68
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
242568.39
VAN
-511119.02
TIR
4.22%
BENEFICIOS - 10 %
AOS
0
1
2
3
4
5
6
7
8
9
10

NETOS
0.00
-2099134.02
AOS
0
COSTOS DE
INVERSION
1512629.97
NETOS
0.00
-1512629.97
124153.81
124153.81
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
VAN
-311769.38
TIR
6.07%
BENEFICIOS - 10 %
COSTOS DE
BENEFICIOS
BENEFICIOS
INVERSION
NETOS
1087634.21
0.00
-1087634.21
BEN
AOS
0
1
2
3
4
5
6
7
8
9
10
BEN
AOS
0
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
VAN
TIR
215570.62
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
340212.10
-207835.64
8.69%
1
2
3
4
5
6
7
8
9
10
194013.56
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
VAN
TIR
194013.56
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
306190.89
614534.33
22.58%
1
2
3
4
5
6
7
8
9
10
BENEFICIOS - 14 %
COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
1512629.97
0.00
-1512629.97
118635.86
118635.86
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
208608.82
VAN
-365140.96
TIR
5.16%
BENEFICIOS - 25 %
COSTOS DE BENEFICIOS BENEFICIOS
INVERSION
NETOS
1087634.21
0.00
-1087634.21
BENEFICIOS - 18 %
INVERSION
NETOS
0
1512629.97
0.00
-1512629.97
1
113117.92
113117.92
2
198906.08
198906.08
3
198906.08
198906.08
4
198906.08
198906.08
5
198906.08
198906.08
6
198906.08
198906.08
7
198906.08
198906.08
8
198906.08
198906.08
9
198906.08
198906.08
10
198906.08
198906.08
VAN
-418512.54
TIR
4.23%
BENEFICIOS - 48 %
INVERSION
NETOS
0
1087634.21
0.00
-1087634.21
162755.82
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
VAN
TIR
162755.82
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
256860.14
340296.07
17.68%
1
2
3
4
5
6
7
8
9
10
112096.72
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
VAN
TIR
112096.72
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
176910.29
-104159.05
8.76%
0.075

AOS COSTOS DE
INVERSION
0
1626077.21
1
2
3
4
5
6
7
8
9
10
NETOS
0.00
-1626077.21
127602.53
127602.53
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
224375.76
VAN
-391859.39
TIR
5.17%

INVERSION
0
1663892.96
0.00
1
124153.81
2
218311.55
3
218311.55
4
218311.55
5
218311.55
6
218311.55
7
218311.55
8
218311.55
9
218311.55
10
218311.55
VAN
TIR
0.785
AOS COSTOS DE
INVERSION
0
1142015.92
NETOS
0.00
-1142015.92

INVERSION
0
1424800.81
0.00
1
2
3
4
5
6
7
8
9
10
204792.09
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
VAN
TIR
204792.09
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
323201.50
654717.54
22.73%
1
2
3
4
5
6
7
8
9
10
148743.73
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
VAN
TIR
% Y Benef. - 10%
BENEFICIOS
NETOS
-1663892.96
124153.81
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
218311.55
-463032.38
4.19%
% Y Benef. - 31%
BENEFICIOS
NETOS
-1424800.81
148743.73
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
234746.35
-119804.93
9.04%
COSTOS DE OPERACIN, MANTENIMIENTO

COSTOS DE OPERACIN
INSUMOS Y MATERIALES DE ORIGEN NACIONAL
DESCRIPCION
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PARCIALSIN IGV
LIMPIEZA DE CANAL
GLB
0.50
400.00
200.00
0.41
82.00
LIMPIEZA DE DERRUMBES
GLB
0.50
300.00
150.00
0.41
61.50
TOTAL
350.00
143.50
COSTOS DE MANTENIMIENTO

DESCRIPCION
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PRECIO SOCIAL
ARENA FINA
M3
0.50
80.00
40.00
0.85
34.00
CEMENTO PORTLAND TIPO I
BL
0.30
21.60
6.48
0.85
5.51
HORMIGON
M3
0.50
80.00
40.00
0.85
34.00
HERRAMIENTAS
GLB
0.50
150.00
75.00
0.85
63.75
TOTAL
161.48
137.26
COSTOS DE OPERACIN, MANTENIMIENTO

COSTOS DE OPERACIN
DESCRIPCION
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PARCIALSIN IGV
LIMPIEZA DE LAS TALUDES DE MALEZAS
GLB
1.00
800.00
800.00
0.41
328.00
LIMPIEZA DE DERRUMBES
GLB
1.00
600.00
600.00
0.41
246.00
574.00
TOTAL
1,400.00
REMUNERACIONES
DESCRIPCION
OPERADOR DEL RESERVORIO
UNIDAD
MES
CANTIDAD
12.00
UNITARIO
720.00
TOTAL
PARCIAL CON IMP.

8,640.00
FACTOR DE CORR.
0.91
8,640.00
PRECIO SOCIAL
7,862.40
7,862.40
COSTOS DE MANTENIMIENTO

DESCRIPCION
UNIDAD
CANTIDAD
UNITARIO
PARCIALCON IGV
FACTOR DE CORR.
PRECIO SOCIAL
ARENA FINA
M3
12.00
95.00
1,140.00
0.85
969.00
CEMENTO PORTLAND TIPO I
BL
12.00
21.60
259.20
0.85
220.32
HORMIGON
M3
12.00
95.00
1,140.00
0.85
969.00
HERRAMIENTAS
GLB
4.00
150.00
600.00
0.85
510.00
TOTAL
3,139.20
2,668.32
13,700.00
12,467.00
COMPONENTE SOCIAL
COSTO TOTAL DE CAPACITACION
PRESUPUESTO DE MITIGACION AMBIENTAL

PARTIDA
DESCRIPCION
UNIDAD
METRADO
UNITARIO
PARCIAL
TOTAL
FACTOR
CORR.
01.00
REFORESTACION AMBOS LADOS DE EJE DE CANAL
01.01
DEMARCACION DE HOYOS
UND
200.00
0.80
160.00
0.41
01.02
APERTURA DE HOYOS
UND
200.00
2.50
500.00
0.41
01.03
ADQUISICION Y TRANSPORTE DE PLANTONES
UND
200.00
4.00
800.00
0.85
01.04
SIEMBRE DE PLANTONES
UND
200.00
1.50
300.00
0.41
01.05
MANTENIMIENTO DE PLANTONES
UND
200.00
2.00
400.00
02.00
CONFORMACION DE COMITES
02.01
CONFORMACION DE COMITES DE MANTENIMIENTO
03.00
EVENTOS DE CAPACITACION
03.01
CURSO SOBRE MITIGACION AMBIENTAL
CURSO
1.00
1800.00
1800.00
0.91
03.02
CHARLA AMBIENTAL ATRABAJADORES
CURSO
1.00
1800.00
1800.00
0.91
03.03
CHARLA A TRABAJADORES
CHARLA
1.00
1800.00
1800.00
04.00
RESTAURACIONES
04.01
LIMPIEZA DEL AREA DE TRABAJO
GLB
1.00
800.00
800.00
04.04
LIMPIEZA DE LOS CURSOS DE AGUA
GLB
1.00
800.00
800.00
05.00
RIESGOS DE LA SALUD
05.01
BOTIQUIN
UND
1.00
600.00
600.00
0.85
05.02
CONTENEDOR
UND
4.00
150.00
600.00
0.85
05.03
BIDON
UND
4.00
150.00
600.00
0.85
05.04
MICRORELLENO SANITARIO
UND
4.00
350.00
1400.00
0.85
06.00
INSTALACION DE CARTELES AMBIENTALES
06.01
CONSTRUCCION
UND
1.00
1052.87
1052.87
0.85
06.02
INSTALACION
UND
1.00
1180.00
1180.00
0.85
2,160.00
0.41
800.00
COMIT
1.00
800.00
800.00
0.85
5,400.00
0.91
1,600.00
0.41
0.41
3,200.00
COSTO TOTAL
2,232.87
15,392.87
ESTO DE MITIGACION AMBIENTAL

PRECIO SOC. TOTAL
1,237.60
65.60
205.00
680.00
123.00
164.00
680.00
680.00
4,914.00
1638.00
1638.00
1638.00
656.00
328.00
328.00
2,720.00
510.00
510.00
510.00
1190.00
1,897.94
894.94
1003.00
12,105.54
ESTUDIO DEFINITIVO
PARTIDA
UNIDAD
GBL
GBL
A. TARIFAS DE PERSONAL
B. GASTOS REEMBOLSABLES
CANTIDAD
1
1
COSTO
P.U
37,350.00
2,650.00
PARCIAL
37,350.00
2,650.00
TOTAL
40,000.00
A. TARIFA DE PERSONAL
UNIDAD
CANTIDAD
PARTIDA
PERSONAL PROFESIONAL
Ing. Agricola - Responsable del estudio
Ingeniero en diseos hidraulicos
Ingeniero costos y presupuestos
Ingeniero en Agrologico
Ingeniero Geotecnista
PERSONAL TECNICO
Topografo
Dibujante en Autocad Land
Ayudante de Topografia
Estudio de canteras
Estudio edafolgico
Anlisis de muestra de suelos
Anlisis de calidad de agua: riego y uso poblacional
TOTAL
COSTO
P.U
PARCIAL
mes
mes
mes
mes
mes
2
1.5
1
1.5
1
6,000.00
3,500.00
3,500.00
3,000.00
4,000.00
12,000.00
5,250.00
3,500.00
4,500.00
4,000.00
mes
mes
mes
GBL
GBL
GBL
GBL
1
1
1,500.00
1,200.00
1,500.00
500.00
2,500.00
500.00
400.00
1,500.00
1,200.00
1,500.00
500.00
2,500.00
500.00
400.00
TOTAL
PRIVADOS
29,250.00
8,100.00
1
1
1
1
1
37,350.00
B. GASTOS REEMBOLSALES
UMDAD
CANTIDAD
PARTIDA
1. Materiales de oficina
1.1 Utiles de Oficina y dibujo
1 .2 Fotocopia y anillados
2. Pasajes
2.1 Pasajes Terrestres Ayacucho- Lugar del proyecto
2.2 Viaticos
3. Alquiler
3.1 Alquiler de Movilidad
3.2 Alquiler de Equipo de Topografia (Estacion Total)
3.3 Alquiler de GPS
3.4 Alquiler de Nivel de Ingeniero
TOTAL
TOTAL
PRIVADOS
37,350.00
2,650.00
COSTO
P.U
PARCIAL
GBL
GBL
1
1
300
500
300.00
500.00
GBL
GBL
5
1
1
1
5
5
5
10
330
50.00
330.00
420
120
60
30
420.00
600.00
300.00
150.00
TOTAL
PRIVADOS
800.00
380.00
dias
dias
dias
dias
1,470.00
2,650.00
LIQUIDACION DE OBRA
PARTIDA
UNIDAD
GBL
GBL
A. TARIFAS DE PERSONAL
B. GASTOS REEMBOLSABLES
CANTIDAD
1
1
COSTO
P.U
10,300.00
1,200.00
PARCIAL
10,300.00
1,200.00
TOTAL
11,500.00
UNIDAD
PARTIDA
PERSONAL PROFESIONAL
Ing. Agricola - Responsable del estudio
Contador
PERSONAL TECNICO
Asistente Administrativo
TOTAL
A. TARIFA DE PERSONAL
CANTIDAD
COSTO
P.U
PARCIAL
mes
mes
1
1
5,000.00
3,500.00
5,000.00
3,500.00
mes
1,800.00
1,800.00
TOTAL
PRIVADOS
8,500.00
1,800.00
UMDAD
PARTIDA
1. Materiales de oficina
1.1 Utiles de Oficina y dibujo
1 .2 Fotocopia y anillados
2. Pasajes
2.1 Pasajes Terrestres AyacuchoLugar del proyecto
2.2 Viaticos
TOTAL
TOTAL
PRIVADOS
10,300.00
1,200.00
GBL
GBL
10,300.00
B. GASTOS REEMBOLSALES
CANTIDAD
COSTO
P.U
PARCIAL
1
1
500
500
TOTAL
PRIVADOS
1,000.00
500.00
500.00
200.00
GBL
GBL
5
1
20
100
100.00
100.00
1,200.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
9,373.00
9,373.00
1,020.00
1,020.00
10,393.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
7,735.00
0.91
0.91
4,550.00
3,185.00
0.91
1,638.00
1,638.00
9,373.00
PREC
FACTOR
PARCIAL.SOCI
TOTAL
CORRECCION
AL
PREC.SOCIAL
850.00
0.85
425
0.85
425
170.00
0.85
0.85
85
85
1,020.00
1,020.00

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IV.

FORMULACION DEL PROYECTO

CALCULO DEL MODULO DE RIEGO ALTERNATIVA 1

5. PRECIPITACION EFECTIVA 75%(mm)

6, DEFICIT DE HUMEDAD (mm)

8. EFICIENCIA DEL RIEGO Gravedad

9, REQUERIMIENTO AGUA (m3/mes/ha)

10, MODULO DE RIEGO (lts/seg/ha) 24 hr

11, MODULO DE RIEGO (lts/seg/ha) 18 hr

12, MODULO DE RIEGO (lts/seg/ha) 16 hr

13, MODULO DE RIEGO (lts/seg/ha) 12hr

FUENTES Y METODOS DE CALCULO :

Estacin Meteorolgica de Cuchoquesera

Eficiencia de riego por gravedad:

III. FORMULACION DEL PROYECTO

BALANCE HIDRICO DE LA OFERTA Y DEMANDA

III. FORMULACION DEL PROYECTO

ANALISIS DE LA DEMANDA DE AGUA DE RIEGO

III. FORMULACION DEL PROYECTO

ANALISIS DE LA OFERTA DE AGUA

PRECIOS EN CHACRA DE PRODUCTOS AGRICOLAS AYACUCHO

FUENTE.- Agencia Agrarias de la DRA -Ayacucho

RENDIMIENTOS PRINCIPALES CULTIVOS PROVINCIA AYACUCHO

FUENTE.- Agencia Agrarias de la DRA -Ayacucho

SUPERFICIE COSECHADA PRINCIPALES CULTIVOS PROVINCIA AYACUCHO

FUENTE.- Agencia Agrarias de la DRA -Ayacucho

VOLUMEN DE LA PRODUCCION PRINCIPALES CULTIVOS PROVINCIA CANGALLO

FUENTE.- Agencia Agrarias de la DRA -Ayacucho

FUENTE.- Agencia Agrarias de la DRA -Ayacucho

FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO

CALENDARIO AGRCOLA SIN PROYECTO

(*) CH : Campaa Grande, CG, campaa grande

D) CALCULO DE LA EVAPOTRANSPIRACION POTENCIAL (ETo): METODO DE HARGREAVES

Eto = ETP = Evapotranspiracin potencial (mm/mes)

E = Altitud o Elevacin del lugar (m.s.n.m)

T(C) = Temperatura media en grados celsius

E) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

106.90 111.77 162.60

RIEGO POR GRAVEDAD

QUIERDA COMIT DE USUARIOS LOS

VI. FORMULACION DEL PROYECTO

1.1 CEDULA DE CULTIVO AREA ATENDIDA

TOTAL AREA PERMANENTE

TOTAL AREA CULTIVADA

AREA AGRICOLA TOTAL

IV. FORMULACION DEL PROYECTO

1.2 CEDULA DE CULTIVO AREA ATENDIDA

CAMPAA CHICA DE ROTACIN

IV. FORMULACION DEL PROYECTO

FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO

CALENDARIO AGRCOLA CON PROYECTO

(*) CH : Campaa Grande, CG, campaa grande

D) CALCULO DE LA EVAPOTRANSPIRACION POTENCIAL (ETo): METODO DE HARGREAVES

Eto = ETP = Evapotranspiracin potencial (mm/mes)

E = Altitud o Elevacin del lugar (m.s.n.m)

T(C) = Temperatura media en grados celsius

E) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

42.53 58.04 92.88

RIEGO POR GRAVEDAD

COMIT DE USUARIOS LOS LIBERTADORES DE HUAYLLAPATA Y SACSAMARCA, DISTRITO DE AYACUCHO, HUAMANGA-AYACUCHO

FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO

CALENDARIO AGRCOLA CON PROYECTO

(*) CH : Campaa Grande, CG, campaa grande