Analisis Beneficio Costo Paucartambo

Distrito
VARIOS
1993
2000
2005
543
T. de C.
-2.100%
POBLACION AFECTADA
Descripcin
Categora
PAUCARTAMBO
Poblacin
Poblacin
N de
1993
2007
Familias
Distrito
230
TOTAL
230
Fuente: INEI - Censo 1993 y 2006

Fuente: Datos GRL - Datos Poblacionales 2007 3 integrantes por familia
CUADRO N 01
HECTAREAS DE PRODUCCION DEL AREA DE INFLUENCIA
CULTIVOS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
AREAS (Has)
Valle
Area de
TOTAL
PAUCARTAMBO Influencia (%)
Has
40.00
100.00%
40.00
80.00
100.00%
80.00
25.00
100.00%
25.00
20.00
100.00%
20.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
30.00
100.00%
30.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
100.00%
195.00
%
20.51
41.03
12.82
10.26
0.00
0.00
15.38
0.00
0.00
0.00
0.00
0.00
0.00
100.00
Fuente: MINAG - Junta de Usuarios del Valle PAUCARTAMBO
CHEQUEO
413.10 debe salir
218.10 difiere
413.1
218.10
HA BAJO RIEGO
PLAN DE CULTIVO Y RIEGO PERIODO - SIN PROYECTO

PRIMERA CAMPAA
SEGUNDA CAMPAA
CULTIVOS
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
TOTALES
0
0
0
0
0
0
PAUCARTAMBO
40.00
80.00
25.00
20.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
0.00
PAUCARTAMBO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PLAN DE CULTIVO Y RIEGO PERIODO - CON PROYECTO
CULTIVOS
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
TOTALES
0
0
0
0
0
0
PRIMERA CAMPAA
YANACOCHA
83.00
68.00
51.00
58.00
5.00
10.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
321.00
0.00
AREA TOTAL
AREA BAJO RIEGO
DIFIERE
CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL Has
0.00
0.00
0.00
0.00
SIN PROYECTO
CON PROYECTO
1era CAMPAA
2da CAMPAA
1era CAMPAA
2da CAMPAA
40.00
0.00
83.00
110.00
80.00
0.00
68.00
105.00
25.00
0.00
51.00
60.00
20.00
0.00
58.00
45.00
0.00
0.00
5.00
0.00
0.00
0.00
10.00
0.00
30.00
0.00
46.00
0.00
195.00
0.00
321.00
320.00
195.00
641.00
126.00
AREAS
SEGUNDA CAMPAA
YANACOCHA
110.00
105.00
60.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
Has.
REA AFECTADA POR EL PROBLEMA

195.00
REA ATENDIDA POR EL PROYECTO
641.00
Hectreas Mejoradas
236.30
36.86%
Hectreas Incorporadas
187.80
29.30%
Hectreas Segunda Campaa
320.00
49.92%
236.30 HECTAREAS MEJORADAS

L/S
Demanda de agua para riego
1580.98
Oferta de agua para riego
1620.00
actual
SUPERAVIT DE DEMANDA
251.15
DE AGUA PARA RIEGO
43.00
-12.00
26.00
38.00
5.00
10.00
16.00
126.00
187.80 HECTAREAS INCORPORADAS

L/S
1256.49
Oferta de agua para riego actual
0
DFICIT DE DEMANDA
-1256.49
DE AGUA PARA RIEGO
320.00 HECTAREAS SEGUNDA
L/S
CAMPAA
2140.98
0
DFICIT DE DEMANDA
-2140.98
DE AGUA PARA RIEGO
744.10 HECTAREAS TOTALES
L/S
Demanda de agua para 4,275.51
riego total
Oferta de agua para riego
5,966.10
total
Supervit de agua para 1,690.59
riego total
Oferta total de agua para
5,966.10
riego del proyecto
1576.14
6.67
1252.64
TANTEO
Ao
POBLACION
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
543
532
520
510
499
488
478
468
458
449
439
430
421
412
VAN
TIR
A01
S/.629,195
17.04%
0
0
0
0
0
0
0
0
0
0
0
0
543
532
520
510
499
488
478
468
458
449
439
430
421
412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A02
S/.306,636
13.65%
IN PROYECTO
SIN PROYECTO
ON PROYECTO
0.00
0.00
TOTAL
40.00
80.00
25.00
20.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
YARHUAY
5.00
12.00
5.00
3.00
0.00
0.00
5.00
30.00
INCORPORADAS CON PROYECTO

CULTIVO
SALTANA
MAIZ
25.00
PAPA
12.00
HABA
20.00
ARBEJA
25.00
TRIGO
26.00
MELOCOTON
13.50
ALFALFA
12.00
TOTAL
133.50
TOTAL CON PROYECTO

CULTIVO
SALTANA
MAIZ
30.00
PAPA
24.00
HABA
25.00
ARBEJA
28.00
TRIGO
0.00
MELOCOTON
0.00
ALFALFA
17.00
TOTAL
124.00
SEGUNDA CAMPAA CON PROYECTO

CULTIVO
SALTANA
MAIZ
15.00
PAPA
24.00
HABA
15.00
ARBEJA
15.00
TRIGO
0.00
MELOCOTON
0.00
ALFALFA
0.00
TOTAL
69.00
TOTAL CON PROYECTO

CULTIVO
SALTANA
MAIZ
45.00
PAPA
48.00
HABA
40.00
ARBEJA
43.00
TRIGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
193.00
173.00
111.00
103.00
5.00
10.00
46.00
6000
10500
5500
5500
5500
10500
10500
190
MELOCOTON
ALFALFA
TOTAL
TOTAL
193.00
173.00
111.00
103.00
5.00
10.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
641.00
498000
714000
280500
319000
27500
105000
483000
2,427,000.00
660000
1102500
330000
247500
0
0
0
2,340,000.00
4,767,000.00
0.00
17.00
193.00
2134.42
ISHAG
8.00
12.00
3.00
3.00
0.00
0.00
5.00
31.00
SANTA CRUZ
10.00
12.00
3.00
3.00
0.00
0.00
4.00
32.00
YANAY
5.00
12.00
3.00
3.00
0.00
0.00
3.00
26.00
AGOMARCA
5.00
12.00
4.00
3.00
0.00
0.00
3.00
27.00
MOYOBAMBA
3.00
10.00
3.00
2.00
0.00
0.00
5.00
23.00
PUMARAUCA
4.00
10.00
4.00
3.00
0.00
0.00
5.00
26.00
CON PROYECTO
TINGO
25.00
12.00
15.00
20.00
34.00
21.50
12.00
139.50
SAN MIGUEL
22.00
15.00
30.00
35.00
5.00
10.00
12.00
129.00
YANAY
22.00
12.00
25.00
20.00
AGOMARCA
22.00
15.00
25.00
20.00
MOYOBAMBA
22.00
12.00
35.00
30.00
PUMARAUCA
22.00
12.00
25.00
30.00
10.00
89.00
12.00
94.00
10.00
109.00
12.00
101.00
TINGO
SAN MIGUEL
33.00
32.00
24.00
27.00
18.00
33.00
23.00
38.00
0.00
0.00
0.00
0.00
17.00
16.00
115.00
146.00
AA CON PROYECTO
TINGO
SAN MIGUEL
14.30
80.70
15.00
66.00
32.00
13.00
15.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
76.30
174.70
TINGO
SAN MIGUEL
47.30
112.70
39.00
93.00
50.00
46.00
38.00
53.00
0.00
0.00
YANAY
27.00
24.00
28.00
23.00
0.00
0.00
13.00
115.00
AGOMARCA
MOYOBAMBA PUMARAUCA
27.00
25.00
26.00
27.00
22.00
22.00
29.00
38.00
29.00
23.00
32.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
17.00
121.00
132.00
127.00
YANAY
AGOMARCA
MOYOBAMBA
PUMARAUCA
YANAY
AGOMARCA
MOYOBAMBA
PUMARAUCA
0.00
17.00
191.30
0.00
16.00
320.70
PROYECCION POBLACIONA
Poblacin
Tasa de Crecimiento Anual
Poblacin
N Personas Promedio por familia
N Familias
ITEM
1
2
3
4
5
6
7
8
9
10
TOTAL
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
SAN MIGUEL
TOTAL
160.00
90.00
175.00
180.00
65.00
45.00
80.00
795.00
INCORPORADAS
2DA CAMPAA
10
8
5
4
5
10
8
50
323.00
TOTAL
200.00
170.00
200.00
200.00
0.00
0.00
110.00
880.00
TOTAL
110.00
105.00
60.00
45.00
0.00
0.00
0.00
320.00
TOTAL
205.00
180.00
136.00
134.00
0.00
110
105
60
45
0
0
0
320
TOTAL
120
113
65
49
5
10
8
370
0.00
50.00
705.00
PROYECCION POBLACIONAL TOTAL

1993
0
asa de Crecimiento Anual
-2.100%
2007
520
N Personas Promedio por familia
2
N Familias
260
CANTIDAD
AOS
HABITANTESFAMILIAS
2008
510
255
2009
499
249
2010
488
244
2011
478
239
2012
468
234
2013
458
229
2014
449
224
2015
439
220
2016
430
215
2017
421
210
Cuadro N 23
COSTOS INCREMENTALES A PRECIO DE MERCADO
ALTERNATIVA # 01
En Nuevos Soles
RUBROS
PERIODO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
A. SITUACION CON PROYECTO
I ETAPA DE INVERSION
1. Estudios
25,000
Expediente Tcnico
25,000
2. Infraestructura de Riego
2,104,149.87
MEJORAMIENTO DE LA REPRESA YANACOCHA

Obras Preliminares y Provisionales
30,589.00
Movimiento de Tierras
68,058.48
Obras de Concreto Simple
1,322,866.54
Otros (Vertedero de Demasias)
40,723.62
Otros (Tuberas y Vlvulas)
11,256.67
Gastos Generales ( 10% C.D.)
147,349.43
Utilidades ( 10% C.D.)
147,349.43
I.G.V ( 19%.)
335,956.70
3. Supervisin
40,000.00
4. Capacitacion
7,500.00
II ETAPA DE POST INVERSION
4.Mantenimiento y Operacin
Costo de Mantenimiento y Administracin de la Represa
4,000.00
SUB TOTAL (1 + 2 + 3 + 4 + 5)
2,176,649.87
4,000.00
2,176,649.87
(1,200.00)
B. COSTOS SIN PROYECTO
5,200.00
Gastos Administrativos
4,000.00
3,500.00
Mantenimiento de accesorios de distribucin
1,500.00
C. TOTAL INCREMENTALES ( A - B )
FACTOR DE ACTUALIZACION
11%
V. A. COSTOS A PRECIOS PRIVADOS
1.000
1,966,931.83
0.901
4,000.00
5,200.00
5,200.00
200.00
200.00
3,500.00
3,500.00
1,500.00
1,500.00
(1,200.00)
0.812
1,960,945.83
4,000.00
4,000.00
200.00
Limpieza de canal de aproximacin
(1,200.00)
0.731
-973.95
4,000.00
-790.48
4,000.00
4,000.00
4,000.00
4,000.00
5,200.00
5,200.00
200.00
200.00
3,500.00
1,500.00
(1,200.00)
0.593
3,500.00
1,500.00
1,500.00
(1,200.00)
0.535
-712.14
4,000.00
5,200.00
200.00
3,500.00
1,500.00
4,000.00
4,000.00
5,200.00
200.00
3,500.00
(1,200.00)
0.659
-877.43
(1,200.00)
0.482
-641.57
0.434
-577.99
-520.71
4,000.00
4,000.00
4,000.00
4,000.00
5,200.00
5,200.00
200.00
200.00
3,500.00
3,500.00
1,500.00
1,500.00
(1,200.00)
(1,200.00)
0.391
0.352
-469.11
-422.62
Cuadro N 23 - A
COSTOS INCREMENTALES A PRECIO SOCIAL
ALTERNATIVA # 01
En Nuevos Soles
RUBROS
PERIODO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
A. SITUACION CON PROYECTO
1. Estudios
22,500
Expediente Tcnico
22,500
1,819,097.78

26,229.30
60,222.33
1,141,456.08
36,177.18
9,793.11
127,387.80
127,387.80
I.G.V ( 19%.)
290,444.18
3. Supervisin
36,000.00
4. Capacitacion
6,750.00

3,361.34
SUB TOTAL (1 + 2 + 3 + 4 + 5)
1,884,347.78
3,361.34
1,884,347.78
(1,008.40)
4,369.75
3,361.34
2,941.18
1,260.50
0
11%
1.000
1,702,640.86
0.901
3,361.34
4,369.75
4,369.75
168.07
168.07
2,941.18
2,941.18
1,260.50
1,260.50
(1,008.40)
0.812
1,697,610.61
3,361.34
3,361.34
168.07

(1,008.40)
0.731
-818.44
3,361.34
-664.27
3,361.34
3,361.34
3,361.34
3,361.34
4,369.75
3,361.34
4,369.75
168.07
4,369.75
168.07
2,941.18
168.07
2,941.18
1,260.50
(1,008.40)
0.593
2,941.18
1,260.50
1,260.50
(1,008.40)
0.535
-598.44
3,361.34
3,361.34
4,369.75
168.07
2,941.18
1,260.50
(1,008.40)
0.659
-737.34
(1,008.40)
0.482
-539.13
0.434
-485.71
-437.57
3,361.34
3,361.34
3,361.34
3,361.34
4,369.75
4,369.75
168.07
168.07
2,941.18
2,941.18
1,260.50
1,260.50
(1,008.40)
(1,008.40)
0.391
0.352
-394.21
-355.14
Cuadro N 24
COSTOS INCREMENTALES A PRECIO DE MERCADO
ALTERNATIVA # 02
En Nuevos Soles
PERIODO
RUBROS
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
A. COSTO CON PROYECTO
1. Estudios
25,000
Expediente Tcnico
25,000
2,429,653.88

30,589.00
64,379.34
Obras de Concreto Simple + Vertedero y Canal de Derivacin
1,595,213.28
11,256.67
GastosGenerales ( 10% C.D.)
170,143.83
170,143.83
I.G.V ( 19%.)
387,927.93
3. Supervisin
40,000.00
4. Capacitacion
7,500.00

3,500.00
SUB TOTAL (1 + 2 + 3 + 4 + 5)
2,502,153.88
3,500.00
2,502,153.88
(1,700.00)
5,200.00
3,500.00
3,500.00
1,500.00
0
11%
1.000
2,262,672.85
0.00
0.901
-1,379.76
3,500.00
5,200.00
5,200.00
200.00
200.00
3,500.00
3,500.00
1,500.00
1,500.00
(1,700.00)
0.812
2,254,192.69
3,500.00
3,500.00
200.00

(1,700.00)
0.731
3,500.00
-1,119.84
3,500.00
3,500.00
3,500.00
3,500.00
5,200.00
3,500.00
5,200.00
200.00
5,200.00
200.00
3,500.00
200.00
3,500.00
1,500.00
(1,700.00)
0.593
3,500.00
1,500.00
1,500.00
(1,700.00)
0.535
-1,008.87
3,500.00
3,500.00
5,200.00
200.00
3,500.00
1,500.00
(1,700.00)
0.659
-1,243.03
(1,700.00)
0.482
-908.89
0.434
-818.82
-737.68
3,500.00
3,500.00
3,500.00
3,500.00
5,200.00
5,200.00
200.00
200.00
3,500.00
3,500.00
1,500.00
1,500.00
(1,700.00)
(1,700.00)
0.391
0.352
-664.57
-598.71
Cuadro N 24 - A
COSTOS INCREMENTALES A PRECIO SOCIAL
ALTERNATIVA # 02
En Nuevos Soles
RUBROS
PERIODO
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
A. COSTO CON PROYECTO
1. Estudios
22,500
Expediente Tcnico
22,500
2,089,993.97

26,229.30
Movimiento de Tierra
56,966.66
1,370,592.14
9,793.11
146,358.12
146,358.12
I.G.V ( 19%.)
333,696.52
3. Supervisin
36,000.00
4. Capacitacion
6,750.00

2,941.18
SUB TOTAL (1 + 2 + 3 + 4 + 5)
2,155,243.97
2,941.18
2,155,243.97
(1,428.57)
4,369.75
2,941.18
2,941.18
1,260.50
11%
1.000
1,938,655.32
0.00
0.901
AI
A II
-1,159.46
Unidad
Cantidad
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
195.00
Has.
PAPA
Has.
HABA
Has.
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
TOTAL
Rend. (Ton/ha)
P.U (S/.* kg.)
1.20
8.00
1.50
1.50
1.50
6.00
18.00
1.20
0.80
0.90
0.90
0.80
1.80
0.10
Parcial
Unidad
Cantidad
193.00
173.00
111.00
103.00
5.00
10.00
46.00
641.00
Has.
PAPA
Has.
HABA
Has.
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
Total Ingresos
Cantidad
2,941.18
1,428.92
AO 1
490,441.50
2. SITUACION SIN PROYECTO
136,870.00
136,870.00
3. BENEFICIO INCREMENTAL (1 - 2) 353,571.50

2. SITUACION SIN PROYECTO
115,016.81
Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
Ha
Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Ha
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
Ha
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.352
532.59
A1
A2
136,870.00
525,121.25
115,016.81
115,016.81
115,016.81
297,118.91 441,278.36
441,278.36
441,278.36
m3/ha
5000
12000
4000
5000
6000
4500
10000
Total
m3/ha
5000
12000
4000
5000
6000
6000
4500
10000
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VAN - PRIVAD
VAN - PRIVAD
Ao 03
Ao 01
Ao 02
694,800.00
694,800.00
1,743,840.00 1,743,840.00
367,132.50
367,132.50
340,672.50
340,672.50
12,600.00
12,600.00
151,200.00
151,200.00
120,750.00
120,750.00
3,430,995.00 3,430,995.00
###
Ao 03
Ao 04
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.00
Ao 05-10
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.03
Ao 04
729,540.00
729,540.00
1,831,032.00 1,831,032.00
385,489.13
385,489.13
357,706.13
357,706.13
13,230.00
13,230.00
158,760.00
158,760.00
126,787.50
126,787.50
3,602,544.75 3,602,544.75
Ao 05-10
729,540.00
1,831,032.00
385,489.13
357,706.13
13,230.00
158,760.00
126,787.50
3,602,544.75
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.05
Total
TOTAL
SENSIBILIDAD
1.15
15%
1.1
10%
1
0.9
-10%
0.85
-15%
TIR -PRIVADO
TIR -PRIVADO
17.04%
TIR A2
13.65%
Cantidad
Rend. (Ton/ha)
40.00
1.20
P.U (S/.* kg.)
Ao 01
Ao 02
Ao 03
Ao 04
Ao 05-10
COSTO TOTAL DE LA PRODUCCION SIN PROYECTO

TIPO DE CULTIVO
AO
DEMANDA
OFERTA
% COBERTURA
3713.15
3811.5
102.65%
3735.1
3810.5
102.02%
MAIZ
3714.18
3812.2
102.64%
PAPA
3723.05
3813.4
HABA
102.43%
3708.12
3810.5
102.76%
ARBEJA
3713.15
3812.3
102.67%
TRIGO
3713.15
3812.5
102.68%
MELOCOTON
3719.02
3813.5
102.54%
ALFALFA
3712
3815.2
102.78%
3713.15
3812.4
102.67%
10
3710.1
3811.5
102.73%
SIN PROYECTO
3.00
12.00
3.50
3.50
3.00
8.00
25.00
PR ECIOS
PR IVADOS
46,080.00
46,080.00
46,080.00
46,080.00
PAPA
Has.
80.00
5,120.00
409,600.00
409,600.00
409,600.00
409,600.00
409,600.00
409,600.00
PAPA
33,750.00
HABA
Has.
25.00
1,080.00
27,000.00
27,000.00
27,000.00
27,000.00
27,000.00
27,000.00
HABA
27,000.00
27,000.00
Has.
20.00
1,080.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00
21,600.00

0.00
TRIGO
Has.
0.00
1,020.00
0.00
0.00
0.00
0.00
0.00
0.00
TRIGO
0.00
MELOCOTON
Has.
0.00
8,640.00
0.00
0.00
0.00
0.00
0.00
0.00
MELOCOTON
ALFALFA
Has.
30.00
18.00
0.10
ALFALFA
Has.
30.00
1,440.00
43,200.00
195.00
TIPO DE CULTIVO
195.00
Unidad
Cantidad
Rend. (Ton/ha)
Has.
193.00
3.00
173.00
12.00
0.84
3.50
0.95
MAIZ
PAPA
Has.
HABA
Has.
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
Total Ingresos
54,000.00
54,000.00
54,000.00
54,000.00
54,000.00
684,350.00
684,350.00
684,350.00
684,350.00
684,350.00
111.00
103.00
5.00
P.U (S/.* kg.)

1.20
Total Ingresos
3.50
0.95
3.00
0.84
10.00
8.00
1.89
46.00
25.00
0.11
641.00
1,282.00
Cantidad
Rend. (Ton/ha)
P.U (S/.* kg.)
60,222.33
1,141,456.08
36,177.18
11,256.67
9,793.11
127,387.80
147,349.43
127,387.80
I.G.V ( 19%.)
335,956.70
290,444.18
Supervisin
40,000.00
694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
Ao 02
694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
25,000.00

1,595,213.28
1,370,592.14
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50
VNP / ha
540.00
1,512.00
330.75
330.75
378.00
3,024.00
472.50
6,588.00
11,256.67
170,143.83
170,143.83
146,358.12
387,927.93
333,696.52
40,000.00
36,000.00
7,500.00
6,750.00
2,502,153.88
2,155,243.97
2,502,153.88
###
Rentabilidad
(%.)
0.18
0.18
0.11
0.11
0.18
0.25
0.22
0.19
BENEFICIOS SIN PROYECTO

TIPO DE CULTIVO
MAIZ
PAPA
HABA
Unidad
Has.
Cantidad
40.00
Has.
80.00
Has.
25.00
ARBEJA
Has.
20.00
TRIGO
Has.
0.00
Rend. (Ton/ha)
1.20
P.U (S/.* kg.)
Ao 01
Ao 02
Ao 03
Ao
Ao
05-10
04
1.20
57,600.00
57,600.00
57,600.00
57,600.00
###
0.80
512,000.00
512,000.00
512,000.00
512,000.00
###
0.90
33,750.00
33,750.00
33,750.00
33,750.00
###
1.50
0.90
27,000.00
27,000.00
27,000.00
27,000.00
###
1.50
0.80
8.00
1.50
0.00
0.00
0.00
0.00
###
MELOCOTON
Has.
0.00
6.00
1.80
0.00
0.00
0.00
0.00
###
ALFALFA
Has.
30.00
18.00
0.10
54,000.00
54,000.00
54,000.00
54,000.00
###
Rend. (Ton/ha)
P.U (S/.* kg.)
Total Ingresos
195.00
684,350.00
684,350.00
684,350.00
684,350.00 ###
Cuadro N 26
BENEFICIOS CON PROYECTO
TIPO DE CULTIVO
Unidad
Cantidad
Ao 01
Ao 02
Ao 03
Ao
Ao
05-10
04
MAIZ
Has.
193.00
3.00
1.20
694,800.00
694,800.00
729,540.00
729,540.00
###
PAPA
Has.
173.00
12.00
0.84
1,743,840.00
1,743,840.00
1,831,032.00
1,831,032.00
###
HABA
Has.
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
Total Ingresos
111.00
103.00
5.00
3.50
0.95
3.50
0.95
3.00
0.84
10.00
8.00
1.89
46.00
25.00
0.11
641.00
13,230.00
1,831,032.00
385,489.13
357,706.13
13,230.00
158,760.00
729,540.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00
385,489.13
357,706.13
13,230.00
158,760.00
126,787.50
3,602,544.75
385,489.13
###
357,706.13
###
13,230.00
###
158,760.00
###
126,787.50
###
3,602,544.75###
TIPO DE CULTIVO
MAIZ
Unidad
Has.
1,831,032.00
PAPA
Has.
385,489.13
HABA
Has.
357,706.13
13,230.00
158,760.00
126,787.50
126,787.50
126,787.50
3,602,544.75
3,602,544.75
43,200.00
43,200.00
43,200.00
43,200.00
43,200.00
547,480.00
547,480.00
547,480.00
547,480.00
547,480.00
1.00
1.00
1.00
ALFALFA
Total Ingresos
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
Total Ingresos
Cantidad
193.00
173.00
111.00
103.00
S/. X Ha
TIPO DE CULTIVO
590,580.00
8,568.00
1,482,264.00
2,976.75
330,419.25
306,605.25
5.00
2,142.00
10,710.00
10.00
12,096.00
120,960.00
46.00
2,152.50
99,015.00
641.00
MAIZ
Unidad
Cantidad
Rend. (Ton/ha) P.U (S/.* kg.)
Has.
PAPA
Has.
HABA
Has.
ARBEJA
Has.
TRIGO
Has.
MELOCOTON
Has.
ALFALFA
Has.
Total Ingresos
0.00
Ao 02
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00
Ao 03
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00
Ao 04
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00
Ao 05-10
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00
1.00
VALOR NETO DE PRODUCCION CON PROYECTO
Parcial
3,060.00
2,976.75
Ao 01
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00
Ao 01
Ao 02
590,580.00
590,580.00
1,482,264.00
1,482,264.00
330,419.25
330,419.25
306,605.25
306,605.25
10,710.00
10,710.00
120,960.00
120,960.00
Ao 03
590,580.00
1,482,264.00
330,419.25
306,605.25
10,710.00
120,960.00
Ao 04
590,580.00
1,482,264.00
330,419.25
306,605.25
10,710.00
120,960.00
Ao 05-10
TIPO DE CULTIVO
590,580.00
MAIZ
1,482,264.00
PAPA
330,419.25
HABA
306,605.25
ARBEJA
10,710.00
TRIGO
120,960.00
99,015.00
99,015.00
99,015.00
99,015.00
99,015.00
2,940,553.50
2,940,553.50
2,940,553.50
2,940,553.50
2,940,553.50
MELOCOTON
ALFALFA
Total Ingresos
Ao 01
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50
CAMBIO EN LOS COSTOS DE LA PRODUCCION (costos incrementales de la produccion)

Ao 01
Ao 02
Ao 03
Ao 04
Ao 05-10
637,200.00
637,200.00
671,940.00
671,940.00
671,940.00
1,231,840.00 1,231,840.00 1,319,032.00 1,319,032.00
1,319,032.00
333,382.50
333,382.50
351,739.13
351,739.13
351,739.13
313,672.50
313,672.50
330,706.13
330,706.13
330,706.13
12,600.00
12,600.00
13,230.00
13,230.00
13,230.00
151,200.00
151,200.00
158,760.00
158,760.00
158,760.00
66,750.00
66,750.00
72,787.50
72,787.50
72,787.50
2,746,645.00 2,746,645.00
### 2,918,194.75 2,918,194.75
RESULTADOS PARA EL MARCO LOGICO DEL PERFIL
401.35%
cambio en el valor bruto de la produccion
72.09%
beneficios incementales anuales con proyecto
258.33%
383.66%
valores netos incrementales
MAIZ
153.00
PAPA
93.00
HABA
86.00
ARBEJA
83.00
TRIGO
5.00
MELOCOTON
10.00
ALFALFA
16.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
DESCRIPCION
1.1 ESTUDIOS
1.2 INFRAESTRUCTURA DE OBRA
1.3 SUPERVISION
1.4 CAPACITACION EN GESTION DE AGUAS DE RIEGO
COSTO TOTAL S/.
9,793.11
146,358.12

I.G.V ( 19%.)
TOTAL S/.
VNP
357,706.13
158,760.00
Ao 05-10
3,602,544.75
2,176,649.87
###
6,750.00
22,500.00
26,229.30
Supervisin
VBP
385,489.13
729,540.00
120,750.00
1,884,347.78
56,966.66
Capacitacion
694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00
1,831,032.00
Ao 04
3,430,995.00
PRECIOS SOCIALES
30,589.00
64,379.34
1.20
0.84
0.95
0.95
0.84
1.89
0.11
PR ECIOS
PR IVADOS

Precio
Unitario
729,540.00
120,750.00
ALTERNATIVA II
Expediente Tcnico
Produccin
Total
579,000.00
2,076,000.00
388,500.00
360,500.00
15,000.00
80,000.00
1,150,000.00
4,649,000.00
Ao 03
3,430,995.00
36,000.00
7,500.00
2,176,649.87
DESCRIPCION
Costo Total
S/. 590,580.00
S/. 1,482,264.00
S/. 330,419.25
S/. 306,605.25
S/. 10,710.00
S/. 120,960.00
S/. 99,015.00
S/. 2,940,553.50
195.00
COSTO TOTAL DE LA PRODUCCION CON PROYECTO

Ao 01
DESCRIPCION
1.1 ESTUDIOS
1.2 INFRAESTRUCTURA DE OBRA
1.3 SUPERVISION
1.4 CAPACITACION EN GESTION DE AGUAS DE RIEGO
COSTO TOTAL S/.
26,229.30
68,058.48
40,723.62
147,349.43
ARBEJA
0.00
0.00
22,500.00
30,589.00
1,322,866.54
MAIZ
0.00
0.00
PRECIOS SOCIALES
25,000.00
TIPO DE CULTIVO
46,080.00
512,000.00
33,750.00
27,000.00
0.00
0.00
ALTERNATIVA I
Expediente Tcnico
VALOR NETO DE PRODUCCION SIN PROYECTO
Ao 05-10
46,080.00
512,000.00
33,750.00
27,000.00
0.00
0.00
ARBEJA
1.20
8.00
1.50
1.50
1.50
6.00
18.00
Ao 04
1,152.00
512,000.00
33,750.00
27,000.00
0.80
1.80
PAPA
CON PROYECTO
Rend. (Kg/Has)
Ao 03
57,600.00
512,000.00
33,750.00
1.50
6.00
HABA
Rend. (Kg/Has)
Ao 02
57,600.00
512,000.00
0.90
0.00
0.00
MELOCOTON
TIPO DE CULTIVO
Ao 01
Parcial
57,600.00
0.80
0.90
ARBEJA
40.00
S/. X Ha
57,600.00
8.00
1.50
20.00
Has.
Has.
Total Ingresos
17.04%
13.65%
Has.
Cantidad
57,600.00
80.00
25.00
Has.
1.50
MAIZ
Unidad
1.20
Has.
Has.
Total Ingresos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VOLUMEN DE PRODUCCION, VALOR BRUTO, COSTO TOTAL E INGRESO NETO

CON PROYECTO
CULTIVOS
AREA
Costo / ha
Costo Total
Rendim.
(ha)
(S/.)
Kg / ha
MAIZ
193.00
3,060.00
590,580.00
3,000.00
PAPA
173.00
8,568.00
1,482,264.00
12,000.00
HABA
111.00
2,976.75
330,419.25
3,500.00
ARBEJA
103.00
2,976.75
306,605.25
3,500.00
TRIGO
5.00
2,142.00
10,710.00
3,000.00
MELOCOTON
10.00
12,096.00
120,960.00
8,000.00
ALFALFA
46.00
2,152.50
99,015.00
25,000.00
TOTAL
641.00
33,972.00
2,940,553.50
Has.
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Capacitacion
Costo / ha.
3,060.00
8,568.00
2,976.75
2,976.75
2,142.00
12,096.00
2,152.50
Unidad
PAPA
HABA
TRIGO
TOTAL S/.
Area (has.)
193.00
173.00
111.00
103.00
5.00
10.00
46.00
641.00
0.200
VALOR BRUTO DE LA PRODUCCION SIN PROYECTO

TIPO DE CULTIVO
MAIZ
CAMBIO EN EL VALOR BRUTO DE LA PRODUCCION
COSTOS UNITARIOS DE PRODUCCION

CON PROYECTO
CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
17.04%
13.65%
TIPO DE CULTIVO Unidad
DESCRIPCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TIR DEBE ESTAR ENTRE EL 20% Y 30%
S/.629,195 TIR -PRIVADO

S/.306,636 TIR -PRIVADO
Ao 02
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.05
AO 5-10
661,991.25
136,870.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
1,260.50
1,512.25
MAIZ
AO 4
661,991.25
525,121.25
Total
168.07
0.39
0.391
591.16
VARIACIONES DE PRECIO
1
cultivo principal: Maiz
136,870.00
m3/ha
5000
12000
4000
5000
6000
4500
10000
168.07
1,260.50
1,512.21
0.434
656.17
VALOR BRUTO DE LA PRODUCCION CON PROYECTO

1.20
0.84
0.95
0.95
0.84
1.89
0.11
353,571.50 525,121.25
115,016.81
3. BENEFICIO INCREMENTAL (1 - 2) 297,118.91
0.43
1,260.50
1,512.17
0.482
728.33
Ao 01
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
Total
168.07
0.48
1,260.50
1,512.12
0.535
808.41
NOTA:
Cuadro N 27
BENEFICIOS INCREMENTALES
(A Precios de Mercado)
DESCRIPCION
1. SITUACION CON PROYECTO
168.07
0.53
1,260.50
1,512.07
0.593
897.31
variar:
P.U (S/.* kg.)
153.00
93.00
86.00
83.00
5.00
10.00
16.00
446.00
PERIODO
AO 2
AO 3
490,441.50 661,991.25
2,941.18
2,941.18
1,428.96
168.07
0.59
1,260.50
1,512.01
0.659
995.97
1.1
3.00
12.00
3.50
3.50
3.00
8.00
25.00
2,941.18
2,941.18
1,429.01
0.00
Rend. (Ton/ha)
2,941.18
2,941.18
1,429.05
Cuadro N 26
BENEFICIOS CON PROYECTO
TIPO DE CULTIVO
MAIZ
2,941.18
2,941.18
1,429.11
168.07
0.66
1,260.50
1,511.95
0.731
17.04%
13.65%
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
2,941.18
2,941.18
1,429.16
168.07
1,260.50
-1,044.56
Cuadro N 25
BENEFICIOS SIN PROYECTO
TIPO DE CULTIVO
MAIZ
2,941.18
2,941.18
1,429.23
168.07
2,941.18
(1,428.57)
0.812
1,941,661.24
2,941.18
2,941.18
4,369.75
168.07
Parcial
Ao 01
544,500.00
1,072,664.00
303,419.25
285,005.25
10,710.00
120,960.00
55,815.00
2,393,073.50
Ao 02
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50
Ao 03
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25
Ao 04
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25
Ao 05-10
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25
Ao 04
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25
Ao 05-10
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25
VALOR NETO INCREMENTAL
Ao 02
Ao 03
Ao 04
Ao 05-10
544,500.00
544,500.00
544,500.00
544,500.00
1,072,664.00
1,072,664.00
1,072,664.00
1,072,664.00
303,419.25
303,419.25
303,419.25
303,419.25
285,005.25
285,005.25
285,005.25
285,005.25
10,710.00
10,710.00
10,710.00
10,710.00
120,960.00
120,960.00
120,960.00
120,960.00
55,815.00
55,815.00
55,815.00
55,815.00
2,393,073.50 2,393,073.50 2,393,073.50 2,393,073.50
TIPO DE CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Total Ingresos
A2
13.65%
306,636
A1
17.04%
629,195
Ao 01
92,700.00
159,176.00
29,963.25
28,667.25
1,890.00
30,240.00
10,935.00
353,571.50
Ao 02
92,700.00
159,176.00
29,963.25
28,667.25
1,890.00
30,240.00
10,935.00
353,571.50
Ao 03
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25
VALOR NETO DE LA PRODUCION

RUBRO
VBP
Costo Produccin
VNP
PRODUCCIN ACTUAL
VBP
Costo Produccin
VNP
Ao 01
3,430,995.00
2,940,553.50
490,441.50
Ao 02
3,430,995.00
2,940,553.50
490,441.50
Ao 03
3,602,544.75
2,940,553.50
661,991.25
684,350.00
547,480.00
136,870.00
684,350.00
547,480.00
136,870.00
684,350.00
547,480.00
136,870.00
Ao 04
Ao 05-10
3,602,544.75
3,602,544.75
2,940,553.50
2,940,553.50
661,991.25
661,991.25
684,350.00
547,480.00
136,870.00
684,350.00
547,480.00
136,870.00
EVALUACION PRIVADA
INGRESO NETO INCREMENTAL DE LOS BENEFICIARIO

Altern
(En nuev
MEJOR
NOMBRE RESUMIDO DEL PROYECTO
RUBRO
VAC
PP
1) INGRESOS INCREMENTALES
2,798,778
A) COSTOS DE INVERSIN
2,176,650
B) COSTOS
1. Costos Operacin
2. Costos Mantenimiento
2,176,650
23,557
17,503
6,054
D) TOTAL COSTOS CON PROYECTO (A+B)
2,200,207
E) COSTOS SIN PROYECTO
0.00
4,000.00
2,972.00
1,028.00
2,176,650
30,624
2) TOTAL COSTOS INCREMENTALES (D-E)
1
353,571.50
4,000.00
5,200.00
2,169,583
2,176,650
-1,200.00
3) VAN
629,195
-2,176,650
354,771.50
4) TIR
17.04%
FA 11% (Factor de Actualizacin)

VACPP
629,195
1.00
0.90
-2,176,650
319,613.96
B/C
11%

Altern
(En nuev
MEJOR

RUBRO
VAC
PP
2,798,778
2,502,154
B) COSTOS
20,612
1
353,571.50
2,502,154
0.00
3,500.00
1. Costos Operacin
17,503
2,972.00
3,110
528.00
2,522,766
2,502,154
30,624
3,500.00
5,200.00
2,492,142
2,502,154
-1,700.00
3) VAN
306,636
-2,502,154
355,271.50
4) TIR
13.65%
1.00
0.90
-2,502,154
320,064.41

VACPP
306,636
11%
B/C
1.123
EVALUACION SOCIAL

Altern
(En nuev
MEJOR

RUBRO
VAC
PP
2,351,914
1,884,348
1
297,118.91
1,884,348
0.00
B) COSTOS
19,788
3,360.00
1. Costos Operacin
14,702
2,496.48
5,085
863.52
1,904,136
1,884,348
25,724
3,360.00
4,368.00
1,878,411
1,884,348
-1,008.00
3) VAN
473,503
-1,884,348
298,126.91
4) TIR
16.29%
1.00
0.90
VACPP
473,503
11%
-1,884,348
B/C
268,582.80
1.25

Altern
(En nuev
MEJOR

RUBRO
VAC
PP
2,351,914
2,155,244
1
297,118.91
2,155,244
0.00
B) COSTOS
17,314
2,940.00
1. Costos Operacin
14,702
2,496.48
2,612
443.52
2,172,558
2,155,244
25,724
2,940.00
4,368.00
2,146,834
2,155,244
-1,428.00
3) VAN
205,080
-2,155,244
298,546.91
4) TIR
13.07%

VACPP
205,080
11%
1.00
0.90
-2,155,244
268,961.18
B/C
1.096
VAN
VAN
ALTERNATIVA SOCIAL PRIVADO
S
Soles
Soles
(-11%)
(-11%)
Alternativa I 473,503 629,195
Alternativa II 205,080 306,636
TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS PRIVADOS

Alternativa 1
(En nuevos soles)
MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA

PERIODO
2
353,571.50
525,121.25
525,121.25
525,121.25
525,121.25
525,121.25
0.00
0.00
0.00
0.00
0.00
0.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
-1,200.00
-1,200.00
-1,200.00
-1,200.00
-1,200.00
-1,200.00
354,771.50
526,321.25
526,321.25
526,321.25
526,321.25
526,321.25
0.81
0.73
0.66
0.59
0.53
0.48
287,940.51
384,841.56
346,704.11
312,346.04
281,392.83
253,507.06
1.29
TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS PRIVADOS

Alternativa 2
(En nuevos soles)

PERIODO
2
353,571.50
525,121.25
525,121.25
525,121.25
525,121.25
525,121.25
0.00
0.00
0.00
0.00
0.00
0.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
528.00
528.00
528.00
528.00
528.00
528.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
-1,700.00
-1,700.00
-1,700.00
-1,700.00
-1,700.00
-1,700.00
355,271.50
526,821.25
526,821.25
526,821.25
526,821.25
526,821.25
0.81
0.73
0.66
0.59
0.53
0.48
288,346.32
385,207.16
347,033.48
312,642.77
281,660.15
253,747.89
TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS SOCIALES

Alternativa 1
(En nuevos soles)

PERIODO
2
297,118.91
441,278.36
441,278.36
441,278.36
441,278.36
441,278.36
0.00
0.00
0.00
0.00
0.00
0.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
2,496.48
2,496.48
2,496.48
2,496.48
2,496.48
2,496.48
863.52
863.52
863.52
863.52
863.52
863.52
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
4,368.00
4,368.00
4,368.00
4,368.00
4,368.00
4,368.00
-1,008.00
-1,008.00
-1,008.00
-1,008.00
-1,008.00
-1,008.00
298,126.91
442,286.36
442,286.36
442,286.36
442,286.36
442,286.36
0.81
0.73
0.66
0.59
0.53
0.48
241,966.49
323,395.98
291,347.73
262,475.43
236,464.35
213,030.95
TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS SOCIALES

Alternativa 2
(En nuevos soles)

PERIODO
2
297,118.91
441,278.36
441,278.36
441,278.36
441,278.36
441,278.36
0.00
0.00
0.00
0.00
0.00
0.00
2,940.00
2,940.00
2,940.00
2,940.00
2,940.00
2,940.00
2,496.48
2,496.48
2,496.48
2,496.48
2,496.48
2,496.48
443.52
443.52
443.52
443.52
443.52
443.52
2,940.00
2,940.00
2,940.00
2,940.00
2,940.00
2,940.00
4,368.00
4,368.00
4,368.00
4,368.00
4,368.00
4,368.00
-1,428.00
-1,428.00
-1,428.00
-1,428.00
-1,428.00
-1,428.00
298,546.91
442,706.36
442,706.36
442,706.36
442,706.36
442,706.36
0.81
0.73
0.66
0.59
0.53
0.48
242,307.37
323,703.08
291,624.39
262,724.68
236,688.90
213,233.24
TIR
SOCIAL
TIR
PRIVADO
B/C
SOCIAL
B/C
PRIVADO
16.29%
13.07%
17.04%
13.65%
1.25
1.10
1.29
1.12
OS
CHA - CANTA
8
10
525,121.25
525,121.25
525,121.25
0.00
0.00
0.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
2,972.00
1,028.00
4,000.00
4,000.00
4,000.00
5,200.00
5,200.00
5,200.00
-1,200.00
-1,200.00
-1,200.00
526,321.25
526,321.25
526,321.25
0.43
0.39
0.35
228,384.74
205,752.01
185,362.18
OS
CHA - CANTA
8
10
525,121.25
525,121.25
525,121.25
0.00
0.00
0.00
3,500.00
3,500.00
3,500.00
1000
2,972.00
2,972.00
2,972.00
528.00
528.00
528.00
3,500.00
3,500.00
3,500.00
5,200.00
5,200.00
5,200.00
-1,700.00
-1,700.00
-1,700.00
526,821.25
526,821.25
526,821.25
0.43
0.39
0.35
228,601.70
205,947.48
185,538.27
ES
CHA - CANTA
8
10
441,278.36
441,278.36
441,278.36
0.00
0.00
0.00
3,360.00
3,360.00
3,360.00
2,496.48
2,496.48
2,496.48
863.52
863.52
863.52
3,360.00
3,360.00
3,360.00
4,368.00
4,368.00
4,368.00
-1,008.00
-1,008.00
-1,008.00
442,286.36
442,286.36
442,286.36
0.43
0.39
0.35
191,919.77
172,900.69
155,766.39
ES
CHA - CANTA
8
10
441,278.36
441,278.36
441,278.36
0.00
0.00
0.00
2,940.00
2,940.00
2,940.00
2,496.48
2,496.48
2,496.48
443.52
443.52
443.52
2,940.00
2,940.00
2,940.00
4,368.00
4,368.00
4,368.00
-1,428.00
-1,428.00
-1,428.00
442,706.36
442,706.36
442,706.36
0.43
0.39
0.35
192,102.02
173,064.88
155,914.31
0.00
ANALISIS DE SENSIBILIDAD
VARIACIONES PORCENTUALES
EN LA VARIABLE 01
PRECIOS DE INSUMOS
30%
20%
10%
SIN VARIACIN
-10%
-20%
-30%
PRECION PRIVADOS
Alternativa I
VAN
TIR
B/C
1,208,601.53
19.84% 1.43
1,419,016.51
22.02% 1.55
1,629,431.50
24.49% 1.68
629,195.13
17.04% 1.29
2,050,261.48
30.71% 2.05
2,260,676.46
34.72% 2.29
2,471,091.45
39.65% 2.61
VARIACIONES PORCENTUALES
EN LA VARIABLE 02
PRECIOS DE LOS CULTIVOS
30%
20%
10%
SIN VARIACIN
-10%
-20%
-30%
PRECION PRIVADOS
Alternativa I
VAN
TIR
B/C
3,308,947.95
38.55% 2.53
2,819,247.46
34.93% 2.30
2,329,546.98
31.20% 2.07
629,195.13
17.04% 1.29
1,350,146.00
23.35% 1.62
860,445.52
19.14% 1.40
370,745.03
14.65% 1.17
ANALISIS DE SENSIBILIDAD
PRECION PRIVADOS
Alternativa II
VAN
TIR
788,390.93
16.19%
1,031,356.32
18.20%
1,274,321.71
20.49%
306,635.74
13.65%
1,760,252.48
26.20%
2,003,217.87
29.88%
2,246,183.26
34.39%
B/C
1.24
1.35
1.47
1.12
1.78
2.00
2.27
PRECIOS SOCIALES
Alternativa I
Alternativa II
VAN
TIR
B/C
VAN
TIR
945,127.53
19.05%
1.39
595,435.97
15.58%
1,127,037.31
21.18%
1.50
804,435.37
17.56%
1,308,947.09
23.61%
1.64
1,013,434.77
19.81%
473,502.79
16.29%
1.25
205,080.07
13.07%
1,672,766.64
29.70%
1.99
1,431,433.56
25.44%
1,854,676.42
33.62%
2.22
1,640,432.96
29.05%
2,036,586.20
38.44%
2.53
1,849,432.35
33.47%
B/C
2.20
2.00
1.81
1.12
1.41
1.22
1.02
PRECIOS SOCIALES
Alternativa I
Alternativa II
VAN
TIR
B/C
VAN
TIR
2,725,395.92
37.38%
2.45
2,456,973.20
32.42%
2,313,882.90
33.83%
2.23
2,045,460.18
29.19%
1,902,369.89
30.19%
2.01
1,633,947.17
25.86%
473,502.79
16.29%
1.25
205,080.07
13.07%
1,079,343.86
22.48%
1.57
810,921.14
18.79%
667,830.85
18.35%
1.36
399,408.13
14.97%
256,317.83
13.94%
1.14
-12,104.89
10.87%
PRECION PRIVADOS
Alternativa II
VAN
TIR
2,986,388.56
33.30%
2,496,688.07
30.01%
2,006,987.58
26.63%
306,635.74
13.65%
1,027,586.61
19.45%
537,886.12
15.58%
48,185.64
11.43%
ernativa II
B/C
1.21
1.31
1.43
1.10
1.74
1.95
2.22
ernativa II
B/C
2.14
1.95
1.76
1.10
1.38
1.19
0.99
RENDIMIENTOS DE CULTIVOS OBTENIDOS EN LA ACTUALIDAD

PROYECTO
: Mejoramiento de la Represa Yanacocha - Canta

RENDIMIENTO
PROMEDIO ZONA
(Kg/Ha)
CULTIVO
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
0
0
0
0
0
0
RENDIMIENTO (Kg/Ha)
SIN PROYECTO
PROMEDIO
1,200.00
8,000.00
1,500.00
1,500.00
1,500.00
6,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
8,000.00
1,500.00
1,500.00
1,500.00
6,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
RENDIMIENTOS DE CULTIVOS ESPERADOS CON PROYECTO

PROYECTO
: Mejoramiento de la Represa Yanacocha - Canta

RENDIMIENTO
PROMEDIO ZONA
(Kg/Ha)
CULTIVO
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
0
0
0
0
0
0
3,000.00
12,000.00
3,500.00
3,500.00
3,000.00
8,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
RENDIMIENTO (Kg/Ha)
CON PROYECTO
PROMEDIO
3,000.00
12,000.00
3,500.00
3,500.00
3,000.00
8,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
CONDICION DE SOSTENIBILIDAD
(En nuevos soles)
RUBRO
MEJORAMIENT
0
VALOR DE LA TARIFA DE AGUA

0.000713
A) INGRESOS POR VENTA DE AGUA
7,900.98
7,900.98
11,082,123.17
11,082,123.17
0.0007129
0.0007129
B) EGRESOS DE COMISION DE REGANTES
9,200.00
9,200.00
1. Costos Operacin
4,000.00
4,000.00
5,200.00
5,200.00
-1,299.02
-1,299.02
0.9009
0.8116
Volumen vendido (m3)

Tarifa de equilibrio (S/ x m3)
FLUJO NETO
1.0000
### (S/. 1,170.288) (S/. 1,054.314)

11%
-1,299.02
VALOR ACTUAL
Alternativa 1
(En nuevos soles)
RUBRO
MEJORAMIENT
0
0.00030998
3,435.21
3,435.21
11,082,123.17
11,082,123.17
0.0003100
0.0003100
4,000.00
4,000.00
1. Costos Operacin
2,972.00
2,972.00
1,028.00
1,028.00
-564.79
-564.79

FLUJO NETO
VALOR ACTUAL
1.0000
0.9009
0.8116
###
11%
-508.82
-564.79
-458.40
Alternativa 2
(En nuevos soles)
RUBRO
MEJORAMIENT
0
0.000271230
3,005.81
3,005.81
11,082,123.17
11,082,123.17
0.00027123
0.00027123
3,500.00
3,500.00
1. Costos Operacin
2,972.00
2,972.00
528.00
528.00
-494.19
-494.19

FLUJO NETO
VALOR ACTUAL
1.0000
0.9009
0.8116
###
-445.22
-401.10
RESUMEN DEL COSTO DE TARIFA DE AGUA

COSTO ACTUAL - JUVC- GENERAL
0.0151500
COSTO CON PROYECTO - ALTERNATIVA 01
0.0003100
COSTO CON PROYECTO - ALTERNATIVA 02
0.0002712
COSTO SIN PROYECTO - CANAL
0.0007129
TARIFA EN SOLES POR Ha AL AO S/.
121.20
0.02
S/.
S/.
S/.
S/.
x
x
x
x
m3
m3
m3
m3
CONDICION DE SOSTENIBILIDAD SIN PROYECTO

(En nuevos soles)
PERIODO
3
7,900.98
7,900.98
7,900.98
7,900.98
7,900.98
7,900.98
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
0.0007129
0.0007129
0.0007129
0.0007129
0.0007129
0.0007129
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
9,200.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
5,200.00
-1,299.02
-1,299.02
-1,299.02
-1,299.02
-1,299.02
-1,299.02
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
(S/. 694.509) (S/. 625.684)
(S/. 563.679)
(S/. 949.832)
(S/. 855.705) (S/. 770.905)
CONDICION DE SOSTENIBILIDAD CON PROYECTO

Alternativa 1
(En nuevos soles)
PERIODO
3
3,435.21
3,435.21
3,435.21
3,435.21
3,435.21
3,435.21
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
0.0003100
0.0003100
0.0003100
0.0003100
0.0003100
0.0003100
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
1,028.00
1,028.00
1,028.00
1,028.00
1,028.00
1,028.00
-564.79
-564.79
-564.79
-564.79
-564.79
-564.79
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
-412.97
-372.05
-335.18
-301.96
-272.04
-245.08
CONDICION DE SOSTENIBILIDAD CON PROYECTO

Alternativa 2
(En nuevos soles)
PERIODO
3
3,005.81
3,005.81
3,005.81
3,005.81
3,005.81
3,005.81
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
11,082,123.17
0.00027123
0.00027123
0.00027123
0.00027123
0.00027123
0.00027123
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
3,500.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
2,972.00
528.00
528.00
528.00
528.00
528.00
528.00
-494.19
-494.19
-494.19
-494.19
-494.19
-494.19
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
-361.35
-325.54
-293.28
-264.22
-238.03
-214.44
10
7,900.98
7,900.98
11,082,123.17
11,082,123.17
0.0007129
0.0007129
9,200.00
9,200.00
4,000.00
4,000.00
5,200.00
5,200.00
-1,299.02
-1,299.02
0.3909
0.3522
(S/. 507.819)
(S/. 457.495)
10
3,435.21
3,435.21
11,082,123.17
11,082,123.17
0.0003100
0.0003100
4,000.00
4,000.00
2,972.00
2,972.00
1,028.00
1,028.00
-564.79
-564.79
0.3909
0.3522
-220.79
-198.91
10
3,005.81
3,005.81
11,082,123.17
11,082,123.17
0.00027123
0.00027123
3,500.00
3,500.00
2,972.00
2,972.00
528.00
528.00
-494.19
-494.19
0.3909
0.3522
-193.19
-174.05
CEDULA DE CULTIVO
CULTIVOS
ROTACION
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
AREAS DE CULTIVO (has.)

SIN PROYECTO
CON PROYECTO
195.00
641.00
40.00
193.00
80.00
173.00
25.00
111.00
20.00
103.00
0.00
5.00
0.00
10.00
30.00
46.00
195.00
641.00
1
2
PRE INVERSION
Estudios a Nivel de Estudios definitivos y

Perfil
Expediente Tcnico
HORIZONTE DE EVALUACION
AO 1
6
7
8
9
10
11
INVERSION
Mejoramiento de la Represa
Yanacocha - Canta
Capacitacin
CION
12
AO 2 AL AO 10
POST INVERSION
Capacitacin
Operacin y Mantenimiento del

Proyecto, entrega de agua para
riego a los beneficiarios
ACTIVIDADES
FASE DE PRE INVERSION
FASE DE INVERSION
Etapa 1: Mejoramiento de la Infraestructura de Riego
Etapa 2: Capacitacin de Usuarios
FASE POST INVERSION
ACTIVIDADES
Estudios a Nivel de Perfil
FASE DE INVERSION
Expediente Tcnico
Etapa 1: Mejoramiento de la Infraestructura de Riego
Represamiento de la Laguna Tuctococha
Etapa 2: Capacitacin de Usuarios
Capacitacin en tcnicas de riego parcelario
FASE POST INVERSION
Operacin y Mentanimiento de Infraestructura de Riego
DURACION
2
2
3
3
5
5
2
2
9
9
UNIDAD
MESES
Meses
MESES
Meses
Meses
Meses
Meses
Meses
AO
Ao
ACTIVIDADES
CRONOGRAMA DE EJECUCION - ALTERNATIVA 1

AO 1
1 2 3 4 5 6 7 8 9 10 11 12 2

1. Estudios a Nivel de Perfil
FASE DE INVERSION
2. Expediente Tcnico
3. Represamiento de la Laguna Tuctococha
4. Capacitacin en tcnicas de riego
FASE POST INVERSION
5. Operacin y Mantenimiento
AO 2 AL 10
4 5 6
x
x
x
x
x
x
x
x
AO 2 AL 10
7 8
9 10
COSTOS UNITARIOS DE PRODUCCION

CON PROYECTO
CULTIVOS
Area (has.)
Costo / ha.
Costo Total
MAIZ
193.00
3,060.00
S/. 590,580.00
PAPA
173.00
8,568.00
S/. 1,482,264.00
HABA
111.00
2,976.75
S/. 330,419.25
ARBEJA
103.00
2,976.75
S/. 306,605.25
TRIGO
5.00
2,142.00
S/. 10,710.00
MELOCOTON
10.00
12,096.00
S/. 120,960.00
ALFALFA
46.00
2,152.50
S/. 99,015.00
TOTAL
641.00
33,972.00
S/. 2,940,553.50
CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
AREA
Costo / ha
(ha)
193.00
3,060.00
173.00
8,568.00
111.00
2,976.75
103.00
2,976.75
5.00
2,142.00
10.00
12,096.00
46.00
2,152.50
641.00
33,972.00
VOLUMEN DE PRODUCCION, VALOR BRUTO, COSTO TOTAL E ING

CON PROYECTO
Costo Total
Rendim.
Produccin
(S/.)
Kg / ha
Total
590,580.00
3,000.00
579,000.00
1,482,264.00
12,000.00
2,076,000.00
330,419.25
3,500.00
388,500.00
306,605.25
3,500.00
360,500.00
10,710.00
3,000.00
15,000.00
120,960.00
8,000.00
80,000.00
99,015.00
25,000.00
1,150,000.00
2,940,553.50
4,649,000.00
RUTO, COSTO TOTAL E INGRESO NETO

OYECTO
Precio
VBP
Unitario
1.20
694,800.00
0.84
1,743,840.00
0.95
367,132.50
0.95
340,672.50
0.84
12,600.00
1.89
151,200.00
0.11
120,750.00
3,430,995.00
VNP
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50
VNP / ha
540.00
1,512.00
330.75
330.75
378.00
3,024.00
472.50
6,588.00
Rentabilidad
(%.)
0.18
0.18
ojo se moidifico las formulas
0.11
para otro perfil corregir
0.11
0.18
0.25
0.22
0.19
o las formulas
CALENDARIO DE CULTIVO - SIN PROYE

MEJORAMIENTO DE LA REPRESA YANACOCH
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Total
Porcentaje
AREA
Has
(%)
40.00
20.51%
80.00
41.03%
25.00
12.82%
20.00
10.26%
0.00
0.00%
0.00
0.00%
30.00
15.38%
0.00
0.00
195.00
100%
100.00%
MESES
E
40.00
80.00
25.00
20.00
0.00
0.00
30.00
F
40.00
80.00
25.00
20.00
0.00
0.00
30.00
M
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
100.00%
195.00
100.00%
195.00
100.00%
0.00
30.00
30.00
15.38%
O DE CULTIVO - SIN PROYECTO

E LA REPRESA YANACOCHA - CANTA
M
MESES DEL AO
J
J
0.00
30.00
0.00
30.00
0.00
30.00
0.00
30.00
0.00
30.00
O
40.00
80.00
25.00
20.00
0.00
0.00
30.00
30.00
15.38%
30.00
15.38%
30.00
15.38%
30.00
15.38%
30.00
15.38%
195.00
100.00%
N
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
100.00%
D
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
100.00%
CALENDARIO DE CULTIVO - CON PROYECTO

CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Total
Porcentaje
AREA
Has
(%)
193.00
30.11%
173.00
26.99%
111.00
17.32%
103.00
16.07%
5.00
0.78%
10.00
1.56%
46.00
7.18%
641.00
100%
100.00%
E
193.00
173.00
111.00
103.00
5.00
10.00
46.00
F
193.00
173.00
111.00
103.00
5.00
10.00
46.00
M
193.00
173.00
111.00
103.00
5.00
10.00
46.00
A
110.00
105.00
60.00
45.00
0.00
10.00
46.00
M
110.00
105.00
60.00
45.00
0.00
10.00
46.00
641.00
100.00%
641.00
100.00%
641.00
100.00%
376.00
58.66%
376.00
58.66%
MESES DEL AO
J
J
110.00
110.00
105.00
105.00
60.00
60.00
45.00
45.00
0.00
0.00
10.00
10.00
46.00
46.00
376.00
58.66%
376.00
58.66%
A
110.00
105.00
60.00
45.00
0.00
10.00
46.00
S
110.00
105.00
60.00
45.00
0.00
10.00
46.00
O
193.00
173.00
111.00
103.00
5.00
10.00
46.00
N
193.00
173.00
111.00
103.00
5.00
10.00
46.00
D
193.00
173.00
111.00
103.00
5.00
10.00
46.00
376.00
58.66%
376.00
58.66%
641.00
100.00%
641.00
100.00%
641.00
100.00%
CON PROYECTO
REPRESA YANACOCHA
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
COEFICIENTES DE CULTIV
MESES DEL AO
E
0.89
0.88
0.84
0.74
0.88
0.75
0.87
0.83
0.77
0.98
0.89
0.88
0.84
0.74
0.88
0.66
0.72
0.69
1.05
0.99
0.66
0.72
0.69
1.05
0.99
0.75
0.87
0.83
0.77
0.98
0.89
0.88
0.84
0.74
0.88
0.81
0.85
0.81
0.46
0.54
COEFICIENTES DE CULTIVO - CON PROYECTO

MESES DEL AO
J
J
0.94
1.01
0.98
1.00
0.72
0.79
0.74
1.09
1.21
1.15
1.09
0.81
0.81
0.56
0.94
1.01
0.98
1.00
0.72
0.79
0.74
1.08
1.28
1.18
1.12
0.90
0.95
0.80
1.08
1.28
1.18
1.12
0.90
0.95
0.80
1.09
1.21
1.15
1.09
0.81
0.81
0.56
0.94
1.01
0.98
1.00
0.72
0.79
0.74
0.59
0.65
0.62
0.61
0.78
0.82
0.70
DETERMINACION DEL Kc PONDERADO

CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
Total
KCP
AREA
Has
(%)
193.00 30.11%
173.00 26.99%
111.00 17.32%
103.00 16.07%
5.00
0.78%
10.00
1.56%
46.00
7.18%
641.00
100.00%
E
171.77
129.75
98.79
67.98
3.30
7.50
40.94
F
169.84
150.51
97.68
74.16
3.60
8.70
40.48
M
162.12
143.59
93.24
71.07
3.45
8.30
38.64
A
81.40
80.85
44.40
47.25
0.00
7.70
34.04
M
96.80
102.90
52.80
44.55
0.00
9.80
40.48
520.03
0.81
544.97
0.85
520.41
0.81
295.64
0.46
347.33
0.54
MESES DEL AO
J
J
103.40
111.10
114.45
127.05
56.40
60.60
48.60
57.60
0.00
0.00
10.90
12.10
43.24
46.46
376.99
0.59
414.91
0.65
A
107.80
120.75
58.80
53.10
0.00
11.50
45.08
S
110.00
114.45
60.00
50.40
0.00
10.90
46.00
O
138.96
140.13
79.92
92.70
4.50
8.10
33.12
N
152.47
140.13
87.69
97.85
4.75
8.10
36.34
D
142.82
96.88
82.14
82.40
4.00
5.60
34.04
397.03
0.62
391.75
0.61
497.43
0.78
527.33
0.82
447.88
0.70
DETERMINACION DEL Kc PONDERADO

COMISION DE
REGANTES
E
0.81
F
0.85
M
0.81
A
0.46
M
0.54
MESES DEL AO
J
J
0.59
0.65
A
0.62
S
0.61
O
0.78
N
0.82
D
0.70

DEMANDA DE AGUA - MAIZ
VARIABLE
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
193.00
159.96
414,612.93
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
193.00
201.29
521,754.70
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
193.00
87.54
226,900.77
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
110.00
31.99
82,908.98
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
110.00
110.00
50.18
54.67
130,065.52
141,713.87
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
110.00
51.57
133,675.19
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
110.00
47.06
121,984.05
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
110.00
63.55
164,727.48
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
193.00
159.46
413,330.24
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
193.00
211.49
548,194.64
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
193.00
159.82
414,248.36
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
105.00
44.92
116,439.32
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
105.00
60.66
157,239.87
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
173.00
142.94
370,498.09
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
173.00
189.58
491,386.90
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
173.00
143.26
371,321.07
3,015,772.92
2,475,000.00
-540,772.92
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
60.00
25.67
66,536.76
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
60.00
34.66
89,851.35
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
111.00
91.71
237,718.43
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
111.00
121.64
315,282.93
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
111.00
91.92
238,246.47
1,883,046.06
1,980,000.00
96,953.94
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
45.00
19.25
49,902.57
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
45.00
26.00
67,388.52
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
103.00
85.10
220,585.57
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
103.00
112.87
292,559.83
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
103.00
85.29
221,075.55
1,672,108.76
2,310,000.00
637,891.24
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
0.00
0.00
0.00
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
0.00
0.00
0.00
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
5.00
4.13
10,708.04
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
5.00
5.48
14,201.93
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
5.00
4.14
10,731.82
65,778.28
1,360,000.00
1,294,221.72
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
10.00
4.28
11,089.46
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
10.00
5.78
14,975.23
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
10.00
8.26
21,416.07
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
10.00
10.96
28,403.87
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
10.00
8.28
21,463.65
202,017.93
350,000.00
147,982.07
A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
46.00
19.68
51,011.51
S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
46.00
26.58
68,886.04
O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
46.00
38.01
98,513.94
N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
46.00
50.41
130,657.79
D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
46.00
38.09
98,732.77
929,282.49
21,000,000.00
20,070,717.51
1,278.59
3,314,116.73
5523.53
3,314,116.73
3,600,000.00
285,883.27

DEMANDA DE AGUA - PAPA
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
173.00
143.38
371,647.86
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
173.00
180.43
467,686.85
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
173.00
78.47
203,387.73
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
105.00
30.53
79,140.39
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
105.00
105.00
47.90
52.19
124,153.45
135,272.33
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
105.00
49.23
127,599.05

DEMANDA DE AGUA - HABA
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
111.00
92.00
238,456.14
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
111.00
115.77
300,076.54
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
111.00
50.35
130,497.33
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
60.00
17.45
45,223.08
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
60.00
60.00
27.37
29.82
70,944.83
77,298.47
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
60.00
28.13
72,913.74

DEMANDA DE AGUA - ARBEJA
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
103.00
85.37
221,270.11
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
103.00
107.43
278,449.40
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
103.00
46.72
121,092.12
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
45.00
13.09
33,917.31
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
45.00
45.00
20.53
22.37
53,208.62
57,973.85
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
45.00
21.10
54,685.31

DEMANDA DE AGUA - TRIGO
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
5.00
4.14
10,741.27
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
5.00
5.21
13,516.96
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
5.00
2.27
5,878.26
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
0.00
0.00
0.00
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
0.00
0.00
0.00
0.00
0.00
0.00
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
0.00
0.00
0.00

DEMANDA DE AGUA - MELOCOTON
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
10.00
8.29
21,482.54
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
10.00
10.43
27,033.92
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
10.00
4.54
11,756.52
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
10.00
2.91
7,537.18
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
10.00
10.00
4.56
4.97
11,824.14
12,883.08
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
10.00
4.69
12,152.29

DEMANDA DE AGUA - ALFALFA
VARIABLE
Altitud
CE
Factor K ponderado
N de horas de riego
N de das del mes
Mdulo de riego (MR)
UNIDAD
MEDIDA
C
F
E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
46.00
38.12
98,819.66
m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes
531.26
F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
46.00
47.98
124,356.04
668.55
M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
46.00
20.86
54,079.98
290.74
A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
46.00
13.38
34,671.03
109.34
MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
46.00
46.00
20.98
22.86
54,391.03
59,262.16
M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
46.00
21.57
55,900.53
176.28
171.52
186.88
160.87
217.23
529.62
702.43
530.79
DEMANDA DE AGUA - DE LOS CULTIVOS

800
DEMANDA TOTAL
Meses
Demanda total (lt/s)
Enero
531.26
Febrero
668.55
Marzo
290.74
Abril
109.34
Mayo
176.28
Junio
171.52
Julio
186.88
Agosto
160.87
Setiembre
217.23
Octubre
529.62
Noviembre
702.43
Diciembre
530.79
CAUDAL MAXIMO Lts/Seg.
702.43
700
600
500
DEMANDA LTS/SEG.
400
Column C
Column D
300
200
100
0
Febrero
Abril
Junio
Agosto
Octubre Diciembre
Enero
Marzo
Mayo
Julio
Setiembre Noviembre
MESES
DEMANDA DE AGUA CON PROYECTO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
UNIDAD
MEDIDA
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
E
159.96
143.38
92.00
85.37
4.14
8.29
38.12
F
201.29
180.43
115.77
107.43
5.21
10.43
47.98
M
87.54
78.47
50.35
46.72
2.27
4.54
20.86
A
31.99
30.53
17.45
13.09
0.00
2.91
13.38
M
51.57
49.23
28.13
21.10
0.00
4.69
21.57
J
50.18
47.90
27.37
20.53
0.00
4.56
20.98
TOTAL
TOTAL
lts. / seg.
M3/ mes
531.26
1,377,030.50
668.55
1,732,874.41
290.74
753,592.71
109.34
283,397.98
176.28
456,926.11
171.52
444,587.59
CULTIVO
MESES DEL AO
J
54.67
52.19
29.82
22.37
0.00
4.97
22.86
186.88
484,403.76
A
47.06
44.92
25.67
19.25
0.00
4.28
19.68
S
63.55
60.66
34.66
26.00
0.00
5.78
26.58
O
159.46
142.94
91.71
85.10
4.13
8.26
38.01
N
211.49
189.58
121.64
112.87
5.48
10.96
50.41
D
159.82
143.26
91.92
85.29
4.14
8.28
38.09
160.87
416,963.68
217.23
563,068.49
529.62
1,372,770.38
702.43
1,820,687.88
530.79
1,375,819.69
TOTAL
1,278.59
1,163.49
726.48
645.10
25.38
77.94
358.52
4,275.51
11,082,123.17
11,082,123.17
4,767,000.00
DEMANDA DE AGUA EN M3
AREAS
REA AFECTADA POR EL PROBLEMA
REA ATENDIDA POR EL PROYECTO
Hectreas Mejoradas
Hectreas Incorporadas Segunda Campaa
Has.
3250
4000
3250
81.25%
750
18.75%
2,000,000.00
4,000.00
750.00
3,250.00
109.34
1,800,000.00
1,600,000.00
20.50
88.84
1,400,000.00
1,200,000.00
1,377,030.50
M3/MES
3250 HECTAREAS MEJORADAS

L/S
88.84
850.50
SUPERAVIT DE DEMANDA DE AGUA PARA
761.66
RIEGO
750.00 HECTAREAS INCORPORADAS II L/S
CAMPAA
20.50
0
DFICIT DE DEMANDA DE AGUA PARA-20.50
RIEGO
4000 HECTAREAS TOTALES
L/S
Demanda de agua para riego total
109.34
Oferta de agua para riego total
#REF!
Supervit de agua para riego total
#REF!
Oferta total de agua para riego del proyecto
#REF!
1,000,000.00
Row 239
800,000.00
600,000.00
400,000.00
200,000.00
0.00
1
6
MESES
10
11
12
CAUDALES MEDIOS MENSUALES APROV

PROYECTO
ALTITUD
CAPACIDAD DE CAPTACION
Ao
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Enero
: MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA

: 4547 m.s.n.m.
:
5,966.100
m3
Febrero
1,008.00
Marzo
Abril
Mayo
Junio
945.00
957.60
441.00
189.00
63.00
PM
1,008.00
Informacin Pgina del SENNAMHI
945.00
957.60
441.00
189.00
63.00
Oferta (m3)
dias
0.00
31
1000
86400
0.00
28
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
1,008.000
945.000
957.600
441.000
189.000
63.000
Febrero
Marzo
945.00
957.60
668.55
290.74
276.45
666.86
716,565.59 1,728,506.49
Abril
441.00
109.34
331.66
859,674.02
Mayo
189.00
176.28
12.72
32,961.89
Junio
63.00
171.52
-108.52
-281,291.59
ojo
Enero
1,008.00
531.26
476.74
1,235,705.50
OFERTA versus DEMANDA
1,200.00
1,000.00
audales (lts / seg.)
Oferta
Demanda
800.00
600.00
400.00
Caudales (lts / seg.)
1,000.00
800.00
600.00
400.00
200.00
0.00
1
Meses del Ao
OFERTA
1,200.00
1,000.00
Lts./Seg.
800.00
600.00
400.00
200.00
0.00
1
MESES
S MENSUALES APROVECHABLES
OCHA - CANTA
Julio
63.00
126.00
283.50
504.00
535.50
850.50
Anual
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,966.10
63.00
126.00
283.50
504.00
535.50
850.50
5,966.10
0.00
31
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
365
63.000
126.000
283.500
504.000
535.500
850.500
Julio
63.00
186.88
-123.88
-321,107.76
Agosto
Septiembre
Agosto
Septiembre
126.00
283.50
160.87
217.23
-34.87
66.27
-90,371.68 171,763.51
Octubre
Diciembre
Octubre
Noviembre Diciembre
504.00
535.50
850.50
529.62
702.43
530.79
-25.62
-166.93
319.71
-66,402.38 -432,671.88 828,676.31
ERTA versus DEMANDA
Oferta
Noviembre
Demanda
5,966.10
4,275.51
1,690.59
Oferta
10
Demanda
11
12
Meses del Ao
FERTA
DEMANDA
800.00
700.00
600.00
Oferta
Lts./Seg.
500.00
400.00
300.00
200.00
100.00
5
MESES
10
11
12
0.00
1
6
MESES
1,008.00
M3
DIAS
2.5
DEMANDA
Row 38
6
MESES
10
11
12
CAUDALES MEDIOS MENSUALES APROV

PROYECTO
ALTITUD
CAPACIDAD DE CAPTACION
Ao
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Enero

: 4547 m.s.n.m.
:
5,966.100
m3
Febrero
1,008.00
Marzo
Abril
Mayo
Junio
945.00
957.60
441.00
189.00
63.00
PM
1,008.00
Informacin Pgina del SENNAMHI
945.00
957.60
441.00
189.00
63.00
Oferta (m3)
dias
0.00
31
1000
86400
0.00
28
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
1,008.000
945.000
957.600
441.000
189.000
63.000
Febrero
Marzo
945.00
957.60
668.55
290.74
276.45
666.86
716,565.59 1,728,506.49
Abril
441.00
109.34
331.66
859,674.02
Mayo
211.00
176.28
34.72
89,985.89
Junio
205.00
171.52
33.48
86,772.41
ojo
Enero
1,008.00
531.26
476.74
1,235,705.50
OFERTA versus DEMANDA

1,200.00
1,000.00
audales (lts / seg.)
Oferta
Demanda
800.00
600.00
400.00
Caudales (lts / seg.)
1,000.00
800.00
600.00
400.00
200.00
0.00
1
Meses del Ao
OFERTA
1,200.00
1,000.00
Lts./Seg.
800.00
600.00
400.00
200.00
0.00
1
MESES
S MENSUALES APROVECHABLES
OCHA - CANTA
Julio
63.00
126.00
283.50
504.00
535.50
850.50
Anual
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,966.10
63.00
126.00
283.50
504.00
535.50
850.50
5,966.10
0.00
31
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
30
1000
86400
0.00
31
1000
86400
0.00
365
63.000
126.000
283.500
504.000
535.500
850.500
Julio
224.00
186.88
37.12
96,204.24
Agosto
Septiembre
Agosto
Septiembre
195.00
260.00
160.87
217.23
34.13
42.77
88,476.32 110,851.51
ERTA versus DEMANDA
Oferta
Demanda
Octubre
Noviembre
Diciembre
Octubre
Noviembre Diciembre
622.00
820.00
850.50
529.62
702.43
530.79
92.38
117.57
319.71
239,453.62
304,752.12 828,676.31
6,739.10
4,275.51
2,463.59
Oferta
Demanda
10
11
12
Meses del Ao
FERTA
DEMANDA
800.00
700.00
600.00
Oferta
Lts./Seg.
500.00
400.00
300.00
200.00
100.00
5
MESES
10
11
12
0.00
1
6
MESES
1,008.00
M3
DIAS
2.5
DEMANDA
Row 38
6
MESES
10
11
12
ANALISIS DE DEMANDA Y OFERTA DE

PROYECTO
ALTITUD
CAPACIDAD DE ALMACENAMIENTO

: 4500 m.s.n.m.
: 2.00 MILLONES DE m3
ANALISIS DE MOVIMIENTO DE CAUDALES Y ANALISI

MESES
Enero
Febrero
Marzo
Abril
Mayo
Junio
DEMANDA DE
CAUDALES Lts/Seg.
531.26
668.55
290.74
109.34
176.28
171.52
OFERTA DE
CAUDALES Lts/Seg.
1,008.00
945.00
957.60
441.00
189.00
63.00
476.74
276.45
666.86
331.66
12.72
-108.52
1,764.43
1,655.91
-32,961.89
281,291.59
SUPER AVIT
DEFICIT
MOVIMIENTO DE
CAUDAL
DEMANDA FINAL
M3
476.74
753.19
1,420.05
1,751.72
ANDA Y OFERTA DE AGUA PARA RIEGO
COCHA - CANTA
AUDALES Y ANALISIS DE DEMANDA VERSUS OFERTA

Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
186.88
160.87
217.23
529.62
702.43
530.79
63.00
126.00
283.50
504.00
535.50
850.50
319.71
-123.88
-34.87
66.27
-25.62
-166.93
1,532.03
1,497.16
1,563.43
1,537.81
1,370.88
1,690.59
321,107.76
90,371.68
-171,763.51
66,402.38
432,671.88
0.00
D. Anual
4,275.51
5,966.10
2,071.42
-380.83
17,013.95
987,119.88
GOBIERNO REGIONAL DE LIMA

DIRECCION REGIONAL DE AGRICULTURA
CALCULO DE VOLUMEN DE ALMACENAMIENTO

PROYECTO
: "MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA"

Fecha: Julio - 2008
REPRESA TUTOCOCHA
COTA
ALTURA
(m.s.n.m.)
(m)
AREA m2
VOLUMEN m3
4185
0.00
4186
298,399.44
149,199.72
4187
308,960.79
303,680.12
4188
315,848.36
312,404.58
4189
335,396.56
325,622.46
4190
351,418.84
343,407.70
4191
356,551.16
353,985.00
4192
376,981.84
TOTAL
0.00
366,766.50
2,155,066.07

Analisis Beneficio Costo Paucartambo

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Analisis Beneficio Costo Paucartambo

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Fuente: INEI - Censo 1993 y 2006

Fuente: MINAG - Junta de Usuarios del Valle PAUCARTAMBO

PLAN DE CULTIVO Y RIEGO PERIODO - SIN PROYECTO

PLAN DE CULTIVO Y RIEGO PERIODO - CON PROYECTO

REA AFECTADA POR EL PROBLEMA

Hectreas Segunda Campaa

236.30 HECTAREAS MEJORADAS

187.80 HECTAREAS INCORPORADAS

INCORPORADAS CON PROYECTO

TOTAL CON PROYECTO

SEGUNDA CAMPAA CON PROYECTO

TOTAL CON PROYECTO

PROYECCION POBLACIONAL TOTAL

A. SITUACION CON PROYECTO

MEJORAMIENTO DE LA REPRESA YANACOCHA

Obras de Concreto Simple

Otros (Vertedero de Demasias)

Otros (Tuberas y Vlvulas)

Gastos Generales ( 10% C.D.)

Utilidades ( 10% C.D.)

II ETAPA DE POST INVERSION

B. COSTOS SIN PROYECTO

Mantenimiento de accesorios de distribucin

V. A. COSTOS A PRECIOS PRIVADOS

Limpieza de canal de aproximacin

A. SITUACION CON PROYECTO

MEJORAMIENTO DE LA REPRESA YANACOCHA

Obras de Concreto Simple

Otros (Vertedero de Demasias)

Otros (Tuberas y Vlvulas)

Gastos Generales ( 10% C.D.)

Utilidades ( 10% C.D.)

II ETAPA DE POST INVERSION

B. COSTOS SIN PROYECTO

V. A. COSTOS A PRECIOS PRIVADOS

Limpieza de canal de aproximacin

A. COSTO CON PROYECTO

MEJORAMIENTO DE LA REPRESA YANACOCHA

Obras de Concreto Simple + Vertedero y Canal de Derivacin

Otros (Tuberas y Vlvulas)

GastosGenerales ( 10% C.D.)

Utilidades ( 10% C.D.)

II ETAPA DE POST INVERSION

B. COSTOS SIN PROYECTO

V. A. COSTOS A PRECIOS PRIVADOS

Limpieza de canal de aproximacin

A. COSTO CON PROYECTO

MEJORAMIENTO DE LA REPRESA YANACOCHA

Obras de Concreto Simple + Vertedero y Canal de Derivacin

Otros (Tuberas y Vlvulas)

GastosGenerales ( 10% C.D.)

Utilidades ( 10% C.D.)

II ETAPA DE POST INVERSION

B. COSTOS SIN PROYECTO

Mantenimiento de accesorios de distribucin

V. A. COSTOS A PRECIOS PRIVADOS

P.U (S/.* kg.)

2. SITUACION SIN PROYECTO

3. BENEFICIO INCREMENTAL (1 - 2) 353,571.50

P.U (S/.* kg.)

COSTO TOTAL DE LA PRODUCCION SIN PROYECTO

Otros (Tuberas y Vlvulas)

P.U (S/.* kg.)