Demanda Santa Maria - Mayo

5775.
6
13476.4
19252 HAS
PROGRAMA PARA CALCULAR LOS PORCENTAJES DE SUPERFICIES AGRICOLAS
2887.8
SUPERFICIE AGRCOLA EN EL DISTRITO DE SALCABAMBA

DISTRITO
SALCABAMBA
NUMERO DE
UNIDAD.AGROP.
1024.2
SUPERFICIE AGRCOLA (HAS)

TOTAL
5121
ESTADISTICAS
TOTAL
BAJO RIEGO EN SECANO
SUPERFICIE NO AGRICOLA (HAS)

TOTAL
PASTOS NATURALES
TOTAL
MANEJADOS
NO MANEJADOS
MONTES Y
BOSQUES
OTRAS
TIERRAS
13476.40
3369.1
10107.3
5775.6
2887.8
144.39
2743.41
2310.24
577.56
263%
25%
75%
113%
50%
5%
95%
40%
10%
FUENTE: III CENSO NACIONAL AGRARIO 1993 (INEI HUANCAVELICA) Y LA ADMINISTRACIN TECNICA TDR - HUANCAVELICA
SUPERFICIE AGRCOLA EN EL AREA DE INFLUENCIA

LOCAL
SALCABAMAB,
CAYMO, PATAY,
AYACOCHA,MOLLE
PATA
NUMERO DE
UNIDAD.AGROP.
14
SUPERFICIE AGRCOLA (HAS)

TOTAL
551.862
area de acuerdo a la oferta=
TOTAL
BAJO RIEGO EN SECANO
25.00
25.00
0.00
PARA h=10m
25.00
SUPERFICIE NO AGRICOLA (HAS)

TOTAL
PASTOS NATURALES
TOTAL
182.00
90.95
MANEJADOS
NO MANEJADOS
7.76
83.19
62.25
78.2
PROGRAMA PARA CALCULAR LA SUPERFICIE AGRICOLA DE CADA CEDULA DE CULTIVO
MONTES Y
BOSQUES
72.84
OTRAS
TIERRAS
18.21
SUPERFICIE AGRICOLA COSECHADA Y CEDULAS DE CULTIVO DEL PROYECTO
cedulas de
cultivo
has cosechadas proporcin
has
CEDULA DEL
PROYECTO
HAS
RIEGO
HAS
HAS PROYECTO ROTACION
SECANO
%
1ra
CAMPAA
%
2da CAMPAA
alfalfa
0.001
1.00
0.00
CEBADA
0.00
0.00
0.00
0.00
0.00
100%
100%
cebada
0.001
1.00
0.00
PAPA
3.00
0.75
2.25
3.00
20.00
100%
100%
15
15000.00
14.99
ARVEJA GV
2.00
0.50
1.50
2.00
0.00
100%
100%
quinua
0.001
1.00
0.00
ALFALFA
0.00
0.00
0.00
0.00
0.00
100%
100%
trigo
0.001
1.00
0.00
HORTALIZAS
0.00
0.00
0.00
0.00
0.00
100%
100%
maiz choclo
0.001
1.00
0.00
MAIZ AMILACE
14.99
3.75
11.24
15.00
5.00
100%
100%
maca
0.001
1.00
0.00
FRUTALES
0.00
0.00
0.00
0.00
0.00
100%
100%
mashua
0.001
1.00
0.00
HABA GV
5.00
1.25
3.75
5.00
0.00
100%
100%
oca
0.001
1.00
0.00
FRIFOL
0.00
0.00
0.00
0.00
0.00
100%
100%
olluco
0.001
1.00
0.00
TOTAL
24.993
6.25
18.74
25.00
papa
3000.00
3.00
SE CONSIDERA 09 CEDULAS DE CULTIVO CON MAYOR INCIDENCIA
arveja GV
2000.00
2.00
DIFERENCIA
haba GV
5000.00
5.00
frijol
0.001
1.00
0.00
frutales
0.001
1.00
0.00
hortalizas
0.001
1.00
0.00
0.00
25012.00
25.00
maiz amilaceo
TOTAL
FUENTE: III CENSO NACIONAL AGRARIO 1993 (INEI HUANCAVELICA) Y LA ADMINISTRACIN TECNICA TDR - HUANCAVELICA
0.01
AREA MEJORADO =
25.00
CDULA Y CALENDARIO DE CULTIVO - CON PROYECTO (180 HAS)

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO
LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
UBICACIN DEL PROYECTO:
Altitud: 3,300 m.s.n.m.
Lat.: 12 36' 36" S
Long: 75 12' 29.27" W
CULTIVO
BASE
Area
(ha)
PAPA INTERMEDIA
( pericholi)
20.00
HABAS GRONO
11.00
PAPA TARDIA
( VARIEDAD
AMARRILLO)
10.00
ALFALFA
5.00
TOTAL
46.00
188
20.00
ENE
20.00
B
11.00
B
10.00
B
5.00
B
46.00
FEB
20.00
B
11.00
B
10.00
B
5.00
B
46.00
MAR
ABR
3.00
11.00
B
10.00
B
5.00
B
26.00
B
5.00
B
8.00
MAY
JUN
JUL
AGO
3.00
R
7.00
R
3.00
R
7.00
R
3.00
R
7.00
R
7.00
R
7.00
R
5.00
B
5.00
B
5.00
B
5.00
B
15.00
15.00
15.00
19.00
CULTIVO BASE
SET
OCT
NOV
DIC
20.00
B
10.00
B
20.00
B
11.00
B
10.00
20.00
B
11.00
B
10.00
5.00
B
5.00
B
5.00
B
5.00
B
12.00
35.00
46.00
46.00
7.00
Area (ha)
3.00
Cultivo Rot.
PAPA
INTERMEDIA
( PERICHOLI)
7.00
TOTAL
10.00
66.00
CULTIVO ROTATORIO
Localidas
Pueblo Libre
Pueblo Libre
Has
71.5
8.5
Santa Maria
Wilto
Pueblo Libre
Pueblo Libre
Pueblo Libre
Huayhuayocc
50
16
1.5
1.5
1
30
Total
Santa Maria
Wilto
Huayhuayocc
Total
180
50
16
30
96
VALORES DE Kc DEL PROYECTO
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PU
LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
CULTIVO BASE
Area (ha)
PAPA INTERMEDIA
( pericholi)
20.00
HABAS GRONO
11.00
ALFALFA
5.00
area a irrigar
36.00
ENE
0.75
20.00
FEB
MAR
ABR
0.48
20.00
MAY
JUN
JUL
AGO
0.43
0.79
1.14
1.03
3.00
3.00
3.00
7.00
SET
OCT
0.24
20.00
NOV
0.74
20.00
DIC
1.02
20.00
1.08
1.03
0.80
0.41
0.78
1.15
1.05
0.24
0.41
0.80
11.00
11.00
11.00
7.00
7.00
7.00
7.00
10.00
11.00
11.00
0.71
1.09
1.13
0.70
1.14
1.15
0.66
0.83
1.07
0.66
0.82
0.67
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
36.00
36.00
16.00
5.00
15.00
15.00
15.00
19.00
5.00
35.00
36.00
36.00
0.85
0.73
0.90
0.70
0.66
0.91
0.98
0.98
1.07
0.30
0.65
0.90
Kc ponderado
Area (ha)
3.00
7.00
10.00
Cultivo Base
Cultivo en rotacion
VALORES DE Kc DEL PROYECTO

Mes - 1
Mes - 2
Mes - 3
Mes - 4
Mes - 5
Mes - 6
Mes - 7
Papa Intermedia
Alfalfa
Habas verde
0.24
0.74
1.02
0.75
0.48
0.71
1.09
1.13
0.70
1.14
1.15
0.43
0.79
1.14
1.03
Maiz amilaceo
Alverja verde
0.24
0.41
0.80
1.08
1.03
0.80
0.41
0.78
1.15
1.05
% Crecimiento Grupo A
papa
0.66
% CrecimGrupo D
Mes - 8
0.83
Mes - 9
1.07
Mes - 10 Mes - 11
0.66
7 meses
0.82
Mes - 12
0.67
cereales
0.00
0.00
0.20
0.08
10
0.36
10
0.15
15
0.50
15
0.19
20
0.64
20
0.27
25
0.75
25
0.33
30
0.84
30
0.40
35
0.92
35
0.46
40
0.97
40
0.52
45
0.99
45
0.58
57.1
50
1.00
50
0.65
71.4
55
1.00
55
0.71
60
0.99
60
0.77
16.66
33.32
49.98
66.64
0.5465 0.27324
0.8931
0.7198
1.0000 0.94654
0.9436 0.97178
14.2857 0.17857 0.0892857
33.32 0.43984 0.3092057

14.3
28.6
49.98 0.64972
0.54478
42.9
85.7
66.64 0.83968
0.7447
100.0
65
0.96
65
0.82
70
0.91
70
0.88
75
0.85
75
0.90
80
0.75
80
0.90
85
0.60
85
0.80
90
0.46
90
0.70
95
0.28
95
0.60
100
0.00
100
0.00
% Crecimiento
83.30
99.96
0.6510
0.7973
0.0022 0.32662
Grupo B
83.3
0.834
0.83684
99.96
0.0048
0.4194
% CrecimGrupo G
0.00
0.15
0.55
10
0.27
10
0.60
15
0.38
15
0.65
20
0.48
20
0.70
25
0.56
25
0.75
30
0.63
30
0.80
35
0.69
35
0.85
40
0.73
40
0.90
45
0.74
45
0.95
50
0.75
50
1.00
55
0.75
55
1.00
60
0.74
60
1.00
65
0.72
65
0.95
70
0.68
70
0.90
75
0.64
75
0.85
80
0.56
80
0.80
85
0.45
85
0.75
90
0.35
90
0.70
95
0.21
95
0.55
100
100
0.00
100
0.75
0.75
Alfalfa
16.66
0.6666
0.3333
33.32
0.8332
0.7499
49.98
0.9998
0.9165
66.64
0.9336
0.9667
83.3
0.767
0.8503
99.96
0.0044
0.3857
ECTO
COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO

PROVINCIA DE TAYACAJA - HUANCAVELICA"
Cultivo Rot.
PAPA INTERMEDIA
( PERICHOLI)
0
CLCULOS DE PRECIPITACIN
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA,
ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
ESTACIN: CO - PAMPAS
ALTITUD: 3,106 m.s.n.m.
UBICACIN:
AO / MES
Lat.: 12 24' 07.38" S

ENE
FEB
Long: 74 53' 03.06" W

MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TOTAL
2001
91.10
38.90
47.30
5.20
33.10
0.00
75.40
12.90
5.90
52.70
54.10
79.70
496.30
2002
37.80
81.30
71.50
36.40
22.60
1.50
46.80
21.10
47.30
32.90
57.90
66.40
523.50
2003
53.10
97.50
133.80
37.70
16.20
0.00
0.00
26.00
30.20
10.80
34.00
71.50
510.80
2004
54.80
108.70
91.30
21.10
17.10
31.10
20.10
7.60
37.50
27.30
56.90
117.80
591.30
2005
55.70
43.80
105.30
23.70
1.70
0.00
11.80
6.70
27.30
60.70
29.40
105.60
471.70
2006
187.00
85.10
91.40
25.10
6.70
11.60
0.00
18.00
11.80
47.70
77.90
98.20
660.50
2007
59.10
60.40
109.20
42.00
34.30
0.00
23.20
1.40
15.90
53.10
37.90
84.30
520.80
2008
113.00
101.10
39.70
13.00
14.10
14.70
0.00
9.00
26.60
65.80
26.40
57.20
480.60
2009
88.70
106.00
60.70
40.60
8.40
2.40
24.40
26.20
36.50
32.40
60.50
97.00
583.80
10
2010
131.60
105.20
75.70
41.20
5.50
4.80
1.00
13.80
11.00
50.20
7.90
105.30
553.20
11
2011
192.80
163.10
132.40
65.70
15.20
4.60
8.60
9.90
24.40
59.20
53.50
60.10
789.50
TOTAL
1064.70
991.10
958.30
351.70
174.90
70.70
211.30
152.60
274.40
492.80
496.40
943.10
6182.00
PP MEDIA
96.79
90.10
87.12
31.97
15.90
6.43
19.21
13.87
24.95
44.80
45.13
85.74
562.00
SD
54.03
34.76
31.61
16.62
10.65
9.57
23.60
8.09
12.80
16.82
19.81
20.43
93.68
PP AL 75%
60.35
66.66
65.80
20.77
8.71
-0.03
3.29
8.41
16.31
33.46
31.77
71.96
498.81
REGISTRO DE HUMEDAD RELATIVA MEDIA MENSUAL

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y
HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
UBICACIN:
AO / MES
Lat.: 12 24' 07.38" S

ENERO
Long: 74 53' 03.06" W
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIEMBRE
OCTUBRE
NOVIEMBRE DICIEMBRE
2001
73.00
76.00
73.00
66.00
69.00
77.00
75.00
62.00
67.00
68.00
64.00
65.00
2002
68.00
73.00
70.00
70.00
66.00
68.00
71.00
63.00
68.00
64.00
69.00
68.00
2003
71.00
77.00
77.00
77.00
72.00
64.00
63.00
66.00
63.00
57.00
60.00
70.00
2004
68.00
75.00
77.00
74.00
70.00
71.00
75.00
71.00
67.00
69.00
66.00
75.00
2005
72.00
75.00
78.00
78.00
68.00
65.00
62.00
61.00
66.00
70.00
63.00
75.00
2006
75.00
77.00
77.00
76.00
71.00
72.00
63.00
69.00
72.00
70.00
75.00
77.00
2007
76.00
74.00
78.00
76.00
70.00
64.00
67.00
68.00
69.00
65.00
67.00
69.00
2008
76.00
77.00
76.00
72.00
68.00
66.00
64.00
64.00
63.00
67.00
62.00
68.00
2009
74.00
76.00
77.00
76.00
70.00
64.00
65.00
65.00
63.00
62.00
70.00
76.00
10
2010
74.00
79.00
78.00
74.00
70.00
69.00
67.00
62.00
68.00
72.00
72.00
78.00
11
2011
79.00
74.00
80.00
78.00
77.00
72.00
72.00
69.00
73.00
73.00
72.00
77.00
TOTAL
806.00
833.00
841.00
817.00
771.00
752.00
744.00
720.00
739.00
737.00
740.00
798.00
PROMEDIO
73.27
75.73
76.45
74.27
70.09
68.36
67.64
65.45
67.18
67.00
67.27
72.55
REGISTRO DE TEMPERATURA MEDIA MENSUAL

UBICACIN:
AO / MES
Lat.: 12 24' 07.38" S

ENE
Long: 74 53' 03.06" W
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2001
11.8
12.5
12.5
12.7
11.3
9.5
10.1
9.3
11.5
12.4
13.1
12.8
2002
12.5
11.5
12.4
12.4
11.9
10.1
9.3
10.1
10.9
12.8
12.8
13
2003
13.3
12.5
12.1
11.1
10.4
10
9.5
10.2
11.8
13.2
13.2
13
2004
12.9
12.2
12
11.1
10.8
9.1
9.6
9.6
11
12.6
13.1
12.2
2005
12.4
12.4
12.2
11.9
10.8
8.8
9.7
11.5
12.1
13.2
12.3
2006
12.6
12.6
12.2
11.6
9.8
10.5
10.7
11.5
12.3
11.9
11.9
2007
12.9
12.1
11.8
11.5
10.5
8.9
8.9
9.8
10.6
12
12.6
12.1
2008
11.9
11.3
10.9
10.5
9.2
8.7
8.8
10
11.3
12.3
13.1
12.4
2009
11.8
11.9
11.4
11
10.4
8.6
9.4
10.2
11.8
12.7
12.7
12.5
10
2010
12.7
12.8
12.5
12
11.4
9.7
9.4
10
11.3
11.7
12.4
11.9
11
2011
11.9
11.7
12.1
11
10.2
9.5
9.7
10.6
11.2
12.3
13.2
12
TOTAL
136.70
133.50
132.10
126.80
116.70
103.60
102.50
110.20
124.40
136.40
141.30
136.10
PROMEDIO
12.43
12.14
12.01
11.53
10.61
9.42
9.32
10.02
11.31
12.40
12.85
12.37
11.6
11.6
11.7
11.4
11.4
11.4
11.1
10.9
11.2
11.5
11.3
11.37
Tabla N 01
COEFICIENTE MENSUAL DE EVAPOTRANSPIRACION (MF) en mm

Latitud
S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1222'12.16"
E
2.788
2.371
2.393
2.385
2.416
2.447
2.478
2.508
2.538
2.567
2.596
2.625
2.652
2.680
2.707
2.734
2.760
2.785
2.811
2.635
F
2.177
2.136
2.154
2.172
2.189
2.205
2.221
2.237
2.251
2.266
2.279
2.292
2.305
2.317
2.238
2.339
2.349
2.359
2.368
2.297
M
2.354
2.357
2.360
2.362
2.363
2.363
2.363
2.362
2.360
2.357
2.354
2.350
2.345
2.340
2.334
2.327
2.319
2.314
2.302
2.348
(FACTOR DE LATITUD MENSUAL)

MESES
A
M
J
J
2.197
2.137
1.900
2.091
2.182
2.108
1.956
2.050
2.167
2.079
1.922
2.026
2.151
2.050
1.888
1.993
2.134
2.020
1.854
1.960
2.117
1.980
1.820
1.976
2.099
1.959
1.785
1.893
2.081
1.927
1.750
1.858
2.062
1.896
1.715
1.824
2.043
1.864
1.679
1.789
2.023
1.832
1.644
1.754
2.002
1.799
1.608
1.719
1.981
1.767
1.572
1.684
1.959
1.733
1.536
1.648
1.937
1.700
1.500
1.612
1.914
1.666
1.464
1.576
1.891
1.632
1.427
1.540
1.867
1.598
1.391
1.504
1.843
1.564
1.354
1.467
1.994
1.787
1.595
1.706
A
2.216
2.194
2.172
2.150
2.126
2.103
2.078
2.054
2.028
2.003
1.976
1.950
1.922
1.895
1.867
1.838
1.809
1.780
1.750
1.940
S
2.256
2.251
2.246
2.240
2.234
2.226
2.218
2.210
2.201
2.191
2.180
2.169
2.157
2.144
2.131
2.117
2.103
2.088
2.072
2.165
O
2.358
2.372
2.386
2.398
2.411
2.422
2.433
2.443
2.453
2.462
2.470
2.477
2.484
2.490
1.496
2.500
2.504
2.508
2.510
2.480
N
2.234
2.263
2.290
2.318
2.345
2.371
2.397
2.423
2.448
2.473
2.497
2.520
2.543
2.566
2.588
2.610
2.631
2.651
2.671
2.529
NOTA: La latidud de donde se encuentra el proyecto es 12 22'12.16 ", dato que se utiliza para determinar e factor de latitud mensual.
Tabla N 02
HORAS DE SOL MXIMA MEDIA DIARIA (N)

Latitud
S
0
5
10
15
20
25
30
35
40
42
44
46
48
E
12.1
12.3
12.6
12.9
13.2
13.5
13.9
14.3
14.7
14.9
15.2
15.4
15.6
F
12.1
12.3
12.4
12.6
12.8
13.0
13.2
13.5
13.7
13.9
14.0
12.6
14.3
M
12.1
12.1
12.1
12.2
12.3
12.3
12.4
12.4
12.5
12.9
12.6
12.6
12.6
A
12.1
12.0
11.8
11.8
11.7
11.6
11.5
11.3
11.2
11.1
11.0
10.9
10.9
M
12.1
11.9
11.6
11.4
11.2
10.9
10.6
10.3
10.2
9.8
9.7
9.5
9.3
MESES
J
J
12.1
12.1
11.8
11.8
11.5
11.6
11.2
11.3
10.9
11.0
10.6
10.7
10.2
10.4
9.8
10.1
9.3
9.6
9.1
9.4
8.9
9.3
8.7
9.1
8.3
8.8
A
12.1
11.9
11.8
11.6
11.5
11.3
11.1
11.0
10.7
10.6
10.5
10.4
10.2
S
12.1
12.0
12.0
12.0
12.0
12.0
12.0
11.9
11.9
11.9
11.9
11.9
11.8
O
12.1
12.2
12.3
12.5
12.6
12.7
12.9
13.1
13.3
13.4
13.4
13.5
13.6
N
12.1
12.3
12.6
12.8
13.1
13.3
13.6
14.0
14.4
14.6
14.7
14.9
15.2
O
15.4
15.5
15.6
15.7
15.8
15.9
15.8
15.8
15.8
15.8
15.8
15.7
15.6
15.5
15.4
15.3
15.1
14.9
14.6
14.4
N
15.1
15.3
15.5
15.8
16.0
16.2
16.4
16.5
16.7
16.8
17.0
17.0
17.1
17.2
17.2
17.3
17.2
17.1
17.0
17.0
Tabla N 03
RADIACIN EXTRATERRESTRE (Ra)
EXPRESADA EN EQUIVALENTE DE EVAPORACIN EN mm/LIA

HEMISFERIO SUR
Latitud
S
0
2
4
6
8
10
12
14
16
18
20
22
24
26
28
30
32
34
36
38
E
15.0
15.3
15.5
15.8
16.1
16.4
16.6
16.7
16.9
17.1
17.3
17.4
17.5
17.6
17.7
17.8
17.8
17.8
17.9
17.9
F
15.5
15.7
15.8
16.0
16.1
16.3
16.3
16.4
16.4
16.5
16.5
16.5
16.5
16.4
16.4
16.4
16.2
16.1
16.0
15.8
M
15.7
15.7
15.6
15.6
15.6
15.5
15.4
15.3
15.2
15.1
15.0
14.8
14.6
14.4
14.3
14.0
13.8
13.5
13.2
12.8
A
15.3
15.1
14.9
14.7
14.4
14.2
14.0
13.7
13.5
13.2
13.0
12.6
12.3
12.0
11.6
11.3
10.9
10.5
10.1
9.6
M
14.4
14.1
13.8
13.4
13.1
12.8
12.5
12.1
11.7
11.4
11.0
10.6
10.2
9.7
9.3
8.9
8.5
8.0
7.5
7.1
MESES
J
J
13.9
14.1
13.5
13.7
13.2
13.4
12.8
13.1
12.4
12.7
12.0
12.4
11.6
12.0
11.2
11.6
10.8
11.2
10.4
10.8
10.0
10.4
9.6
10.0
9.1
9.5
8.7
9.1
8.2
8.6
7.8
8.1
7.3
7.7
6.8
7.2
6.3
6.8
5.8
6.3
A
14.8
14.5
14.3
14.0
13.7
13.5
13.2
12.9
12.6
12.3
12.0
11.6
11.2
10.9
10.4
10.1
9.6
9.2
8.8
8.3
S
15.3
15.2
15.1
15.0
14.9
14.8
14.7
14.5
14.3
14.1
13.9
13.7
13.4
13.2
13.0
12.7
12.4
12.0
11.7
11.4
40
17.9
15.7
12.5
42
17.8
15.5
12.2
44
17.8
15.3
11.9
46
17.7
15.1
11.5
48
17.6
14.9
11.2
50
17.5
14.7
10.9
Fuente: FAO Boletn de Riego y Drenaje N 24
9.2
8.8
8.4
7.9
7.5
7.0
6.6
6.1
5.7
5.2
4.7
4.2
5.3
4.9
4.4
4.0
3.5
3.1
5.9
5.4
4.9
4.4
4.0
3.5
7.9
7.4
6.9
6.5
6.0
5.5
11.0
10.6
10.2
9.7
9.3
8.9
14.2
14.0
13.7
13.4
13.2
12.9
16.9
16.8
16.7
16.7
16.6
16.5
D
2.265
2.301
2.337
2.372
2.407
2.442
2.476
2.510
2.544
2.577
2.610
2.643
2.675
2.706
2.738
2.678
2.799
2.830
2.859
2.655
latitud mensual.
D
12.1
12.4
12.7
13.0
13.3
13.7
14.0
14.5
15.0
15.2
15.4
15.7
16.0
D
14.8
15.1
15.4
15.7
16.0
16.2
16.5
16.6
16.8
17.1
17.4
17.5
17.7
17.8
17.9
18.1
18.1
18.2
18.2
18.3
0.20
18.3
18.3
18.3
18.3
18.2
18.2
CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y
HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
UBICACIN DEL PROYECTO:
ALTITUD: 3400 m.s.n.m.
Lat.: 12 36' 36" S
Long: 75 12' 29.27" W
Mtodo de HARGREAVES Modificado

REFERENCIA
Temperatura ( C)
Temperatura F
Coef. Mensual de ET (MF)
Humedad Relativa %, (HR)
Coeficiente Humedad Aire,CH >64% < = 1
Fact. Elevacin por Altitud - CE
EVAPOTRANSPIRACIN POTENCIAL(ETP)
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
12.43
12.14
12.01
11.53
10.61
9.42
9.32
10.02
11.31
12.40
12.85
54.37
53.85
53.62
52.75
51.10
48.95
48.77
50.03
52.36
54.32
55.12
2.63
2.30
2.35
1.99
1.79
1.59
1.71
1.94
2.16
2.48
2.53
73.27
0.858
75.73
0.818
76.45
0.805
74.27
0.842
70.09
0.908
68.36
0.9337
67.64
0.9444
65.45
0.9757
67.18
0.9510
67.00
0.9536
67.27
0.9496
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
1.07
131.06
107.82
108.10
94.42
88.37
77.70
83.77
100.93
114.88
136.92
141.09
NOTA: El presa del proyecto se encuentra a una altitud de 3,899 msnm y las areas de terreno agricola se encuentran entre 3,500 msnm y 3,100
msn,como las
areas de terreno agricola de mayor extension y con cultivos de rotacion se encuentran en la parte baja, consideraremos la altura de correccion 3,300 msnm.
Altitud (msnm)
Factor de Correcin Altitud
Temperatura Media Mensual
Temperatura F
Factor de Correcin Humedad
Factor Mensual de Evapotranspiracin
Evapotranspiracin Potencial
E=3300 msnm
Altitud promedio de las areas de cultivo
CE= 1.0 + 0.04 (E/2000)
C
TF = 1.8 * C + 32
CH= 0.166 * ( 100 - HR ) 0.5 ; S, HR < 64% CH = 1.0
MF => Tabla N 1
ETP = TF * CH * MF * CE
3784
3572
3,678
POTRANSPIRACIN POTENCIAL
E RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y

RNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
DIC
12.37
54.27
2.65
72.55
0.8698
1.07
133.59
areas de terreno agricola se encuentran entre 3,500 msnm y 3,100

msn,como las
n se encuentran en la parte baja, consideraremos la altura de correccion 3,300 msnm.
3500
3100
6600
3300
CALCULO DE LA DEMANDA DE AGUA PARA UNA CDULA DE CULTIVO CON PROYECTO (180 HAS)
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS
PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
DESCRIPCIN - MESES
ENE
Kc Ponderada
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
0.85
0.73
0.90
0.70
0.66
0.91
0.98
0.98
1.07
0.30
0.65
46.00
46.00
26.00
8.00
15.00
15.00
15.00
19.00
12.00
35.00
46.00
EVAPO TRANSPIRACIN POTENCIAL(ETP) (mm/mes)
131.06
107.82
108.10
94.42
88.37
77.70
83.77
100.93
114.88
136.92
141.09
EVAPO TRANSPIRACIN REAL(ETR) (mm/mes)
110.78
79.01
97.63
66.09
58.09
70.34
82.48
99.39
122.93
41.08
91.75
Precip Efect al 75% (mm/mes)
60.35
66.66
65.80
20.77
8.71
-0.03
3.29
8.41
16.31
33.46
31.77
Consumo Terico (mm/mes)
50.43
12.35
31.83
45.33
49.38
70.37
79.19
90.98
106.62
7.62
59.98
102.92
25.21
64.96
92.50
100.77
143.61
161.61
185.67
217.58
15.55
122.41
1029.25
252.09
649.63
925.03
1007.70
1436.11
1616.08
1856.73
2175.83
155.46
1224.12
31
28
31
30
31
30
31
31
30
31
30
0.51
0.14
0.32
0.48
0.50
0.74
0.80
0.92
1.12
0.08
0.63
Superficie Irrigada (Ha)
Consumo Real al 49% de eficiencia (en mm)
49%
Demanda Unitaria (m3/Ha)

Das del mes
Mdulo de riego Lts/seg ( horas de riego)
18Hrs
Caudal de Diseo (Lts/seg)

Caudal de Diseo (m3/seg)
Volumen MMC/mes
volumen anual requerido (MMC/Anual
Caudal de Diseo Lts/seg

demanda diaria (m3)
caudal oferta (micro cuenca)
caudal de regulacin
Eficiencia de conduccion (Efcond)
Eficiencia de aplicacin
Eficiencia de distribucion
(Efaplic)
(Efdist)
Eficiencia de Riego (Efcond)x(Efaplic)=(Efriego)
23.57
6.39
8.41
3.81
7.52
11.08
12.07
17.56
13.43
2.71
28.97
0.024
0.006
0.008
0.004
0.008
0.011
0.012
0.018
0.013
0.003
0.029
0.047
0.012
0.017
0.007
0.015
0.022
0.024
0.035
0.026
0.005
0.056
0.3131
1.00095
0.687838 687837.63
23.57
6.39
8.41
3.81
7.52
11.08
12.07
17.56
13.43
2.71
28.97
1527.27
414.14
544.85
246.67
487.60
718.06
781.97
1138.00
870.33
175.52
1876.99
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
-26.43
-43.61
-41.59
-46.19
-42.48
-38.92
-37.93
-32.44
-36.57
-47.29
-21.03
99%
50%
98%
49%
155,347
Nota:
* En vista que los agricultores de la zona vienen utilizando un riego por aspersion precariamente aprovechando las aguas (red de agua potable) estan a
a utilizar un riego por aspersion por la escases del agua, han comprobado que con este sistema el riego es uniforme y no erosionan sus terrenos agric
** Los terrenos agricolas que ellos cuenta son terrenos franco arenoso arcilloso, osea son suelos poco permeables en laderas. Donde los aricultores van
experiencia en riego; por lo que para el presente proyecto la unidad formuladora recomienda utilizar como promedio la Eficiencia de Riego del 49%
CAUDAL REQ (m3/seg)
243,531.84
0.0235689648
0.0063910985
0.0084082342
0.0038067126
0.0075246347
0.0110811111
0.0120675038
0.0175616759
0.0134310724
0.0027086826
0.028965866
0.0368241505
0.0090191182
0.0131370252
0.0057557494
0.0117564892
0.01675464
0.0188542679
0.0274383625
0.0203077815
0.0042320457
0.0437963893
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
16,634.69
A PARA UNA CDULA DE CULTIVO CON PROYECTO (180 HAS)
DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS

RITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
DIC
0.90
46.00
133.59
120.79
71.96
48.83
99.66
996.59
31
0.50
22.82
0.023
0.046
22.82
1478.81
50.00
-27.18
do un riego por aspersion precariamente aprovechando las aguas (red de agua potable) estan aprendiendo
a, han comprobado que con este sistema el riego es uniforme y no erosionan sus terrenos agricolas.
anco arenoso arcilloso, osea son suelos poco permeables en laderas. Donde los aricultores van obteniendo
ecto la unidad formuladora recomienda utilizar como promedio la Eficiencia de Riego del 49%.
0.0228211874
0.0356558232
16,634.69
ble) estan aprendiendo

renos agricolas.
ultores van obteniendo
go del 49%.
DEMANDA PROYECTADA DE
AGUA EN (M3/MES)
DEMANDA
PROYECTADA (M3)
MES
AO
DEMANDA
PROYECTADA EN
(M3/AO)
DEMANDA
TOTAL
AO
1
2
3
4
5
6
7
8
9
10
ENERO
47345.34
313112
313112
FEBRERO
11596.01
313112
313112
MARZO
16890.46
313112
313112
ABRIL
7400.25
313112
313112
MAYO
15115
313112
313112
JUNIO
21542
313112
313112
JULIO
24241
313112
313112
AGOSTO
35278
313112
313112
SEPTIEMBRE
26110
313112
313112
10
313112
313112
OCTUBRE
5441
NOVIEMBRE
OFERTA OPTIMIZAD
DEMANDA TOTAL ATENDIDA EN (M3/AO)
Caudal
disponible
(M3/Ao)
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
56310
DICIEMBRE
45843.20
TOTAL M3/AO
313112
OFERTA DE AGUA
377636
Laguna Totora Q= 5 l/s

Riachuelo Yanapaccha 10 l/s
846227.6
30
-28
382.5
1800000
AO
Caudal
almacenado en
la Presa
(M3/Ao)
1
2
3
4
5
6
7
8
9
10
95000
95000
95000
95000
95000
95000
95000
95000
95000
95000
DISEO DE LA PRESA
DESCRIP.
AREAVASO=
ALTURAPRESA=
VOLCUENCA=
REPRESA
12,829.33 m2
10.00 m
MINI-REPRESA
1,133.00 m2
0.00 m
64,146.65 m3
0.00 m3
REGULACION DE LA REPRESA
ENERO
REPRESA 64,146.65 m3
FEBRERO
MARZO
ABRIL
DEMANDA MENSUAL
DEMANDA DIARIA
OFERTA DIARIA
0.007 MMC
246.7 m3
BALANCE HDRICO
4,320.0 m3
CONSUMORESERVORIO
DIAS/MES
0.0 m3
30
QUEDA
MAYO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
64,146.7 m3
0.015 MMC
487.6 m3
BALANCE HDRICO
4,320.0 m3
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
JUNIO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.022 MMC
718.1 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
30
QUEDA
JULIO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.024 MMC
782.0 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
AGOSTO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.035 MMC
1,138.0 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
SEPTIEMBRE
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.026 MMC
870.3 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
30
QUEDA
OCTUBRE
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.005 MMC
175.5 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
NOVIEMBRE
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.0 m3
71,286.62 m3
71,286.6 m3
0.056 MMC
1,877.0 m3
BALANCE HDRICO
4,320.0 m3
0.0 m3
71,286.62 m3
71,286.6 m3
4,320.0 m3
0.0 m3
71,286.62 m3
71,286.6 m3
4,320.0 m3
0.0 m3
71,286.62 m3
71,286.6 m3
4,320.0 m3
0.0 m3
67,748.59 m3
71,286.6 m3
4,320.0 m3
0.0 m3
64,146.65 m3
67,748.6 m3
4,320.0 m3
0.0 m3
64,146.65 m3
0.0 m3
CONSUMORESERVORIO
DIAS/MES
30
0.0 m3
QUEDA
DICIEMBRE
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
71,286.6 m3
0.046 MMC
1,478.8 m3
BALANCE HDRICO
4,320.0 m3
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
ENERO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.047 MMC
1,527.3 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
FEBRERO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.012 MMC
414.1 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
28
QUEDA
MARZO
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.017 MMC
544.9 m3
BALANCE HDRICO
CONSUMORESERVORIO
DIAS/MES
0.0 m3
31
QUEDA
ABRIL
REPRESA
DEMANDA DIARIA
OFERTA DIARIA
0.007 MMC
246.7 m3
BALANCE HDRICO
0.0 m3
CONCLUSIONES FINALES PARA EL DISEO DE PRESA Y EL DISEO DE CANAL
ALTURA DE PRESA=
AREA DEL VASO=
AREA PRIMERA CAMPAA=
AREA SEGUNDA CAMPAA =
3.81 l/s
10.00 m
12,829.33 m2
25.00 m2
0.00 m2
CONSUMORESERVORIO
DIAS/MES
30
QUEDA
CAUDAL DE DISEO DE CANAL=
0.0 m3
64,146.65 m3
64,146.7 m3
4,320.0 m3
0.0 m3
64,146.65 m3
64,146.7 m3
4,320.0 m3
0.0 m3
64,146.65 m3
64,146.7 m3
4,320.0 m3
0.0 m3
71,286.62 m3
64,146.7 m3
4,320.0 m3
71,286.62 m3
0.0 m3
64,146.65 m3
OFERTA OPTIMIZADA
Oferta Optimizada
sin proyecto
(M3/Ao)
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
591,300.00
OFERTA DE AGUA CON PROYECTO

Caudal del
Riachuelo Maccas
(M3/Ao)
Oferta de Agua
con proyecto
(M3/Ao)
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,064,340
1,159,340
1159340
1159340
1159340
1159340
1159340
1159340
1159340
1159340
1159340
OK
OK
OK
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
MAL
#REF!
#REF!
#REF!
#REF!
#REF!
RENDIMIENTOS DE CEDULAS DE CULTIVO
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO L
AO
CEDULA
CEBADA
PAPA
ARVEJA GV
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
1.34
1.54
1.40
1.51
1.46
1.40
1.42
1.41
1.45
1.59
PROMEDIO
1.45
10.38
9.88
10.18
10.97
10.51
10.98
10.98
10.97
10.67
10.93
10.65
3.56
3.75
3.97
4.02
3.72
4.24
4.16
4.17
3.91
3.77
30.00
27.57
34.56
38.91
28.37
28.31
26.62
25.49
28.15
29.27
29.72
MAIZ CHOCLO
6.96
7.17
7.00
7.40
7.28
7.99
7.94
8.00
6.56
7.83
7.41
MAIZ AMILACEO
1.43
1.45
1.35
1.54
1.47
1.41
1.48
1.43
1.78
1.68
1.50
HABA GV
3.46
3.41
3.77
3.94
3.75
3.97
3.93
3.93
3.83
3.88
3.79
FRUTALES
7.89
7.50
8.00
7.96
8.56
8.95
8.00
8.76
8.45
8.75
8.28
FRIJOL
1.26
1.26
1.28
1.45
1.39
1.78
1.39
1.38
1.19
1.35
1.37
HORTALIZAS
9.46
9.41
9.77
9.94
9.75
9.97
9.93
9.39
9.83
9.86
9.73
ALFALFA
Fuente: Compendio Estadstico Agrario 1996-2005 -Ministerio de Agricultura
3.93 REND. ANUAL

7.43
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE CEBADA
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MA
VARIEDAD
FERTILIZACIN NPK
20-20-30
FECHA DE SIEMBRA
Nov.-Dic.
AREA
1 Ha.
FECHA DE COSECHA
Junio-Julio
TECNOLOGA
media
NOMBRE CIENTFICO
Hordeum vulgare
FECHA DE COSTO
Mar-10
TIPO DE SIEMBRA
YUNTA S/.
30.00
Al Voleo
JORNAL S/.
UND
CANT.
P.U.
PARCIAL
TOTAL
810.28
I. COSTO DIRECTO
A. MANO DE OBRA
409.50
135.00
1. PREPARACION DE TIERRA
Limpieza de campo
Desterronado
Arado y rastra
Jornal
1.00
15.00
Jornal
2.00
15.00
Yunta
3.00
30.00
Jornal
0.50
15.00
Jornal
2.00
15.00
Jornal
1.00
15.00
Jornal
1.00
15.00
Jornal
1.00
15.00
Jornal
3.00
15.00
Jornal
3.00
15.00
Animal/dia
2.00
15.00
Jornal
2.00
15.00
UND
15.00
0.80
Jornal
2.00
15.00
15.00
30.00
90.00
52.50
2. SIEMBRA
Mezcla y aplicacin de fertilizantes

Siembra y abonamiento
Tapado
7.50
30.00
15.00
30.00
3. LABORES CULTURALES
Deshierbos
Control fitosanitario
15.00
15.00
192.00
4. COSECHAS
Segado o corte
Traslado a la Era
Trilla
Venteado
Ensacado
Transporte almacn
B. INSUMOS
15.00
CON PROYECTO
CULTIVO
CEBADA
45.00
45.00
30.00
30.00
12.00
30.00
400.78
55.08
20%
1. SEMILLA
Semillas
Kg
108.00
0.51
55.08
Lt/Kg
1.00
55.00
Lt/Kg
1.00
93.00
Lts
0.50
32.00
55.00
93.00
16.00
Urea Agrcola
Sacos
55.00
Super Fosfato Triple
Sacos
58.00
Cloruro de Potasio
Sacos
51.30
Kg.
290
0.06
164.00
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
181.70
3. FERTILIZANTES:
Transporte de insumos (semilla, fert., otros)
55.00
58.00
51.30
17.40
II. COSTOS INDIRECTOS
81.03
40.51
40.51
5%
5%
ASISTENCIA TCNICA (5%)

GASTOS ADMINISTRATIVOS (5%)
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
Ingreso neto o Utilidad
S/.
Rentabilidad
Relacin Beneficio Costo
B/C
40%
891.31
2,029.30
1.10
2,232.23
891.31
1340.92
1.5044
2.50
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE CEBADA

VARIEDAD
FERTILIZACIN
Guano corral
FECHA DE SIEMBRA
Nov.-Dic.
AREA
1 Ha.
FECHA DE COSECHA
Junio-Julio
TECNOLOGA
baja
NOMBRE CIENTFICO
Hordeum vulgare
FECHA DE COSTO
Mar-10
TIPO DE SIEMBRA
YUNTA S/.
30.00
Al Voleo
JORNAL S/.
CEBADA
UND
CANT.
P.U.
PARCIAL
TOTAL
585.90
I. COSTO DIRECTO
A. MANO DE OBRA
439.50
165.00
Limpieza de campo
Desterronado
Arado y rastra
15.00
30.00
120.00
Jornal
1.00
15.00
Jornal
2.00
15.00
Yunta
4.00
30.00
Jornal
0.50
15.00
Jornal
2.00
15.00
Jornal
1.00
15.00
Jornal
1.00
15.00
Jornal
1.00
15.00
15.00
15.00
Jornal
3.00
15.00
45.00
52.50
2. SIEMBRA
Mezcla y aplicacin de fertilizantes

Siembra y abonamiento
Tapado
7.50
30.00
15.00
30.00
Deshierbos
Control fitosanitario
192.00
4. COSECHAS
Segado o corte
Traslado a la Era
Trilla
Venteado
Ensacado
Transporte almacn
B. INSUMOS
15.00
SIN PROYECTO
CULTIVO
Jornal
3.00
15.00
45.00
Animal/dia
2.00
15.00
30.00
Jornal
2.00
15.00
30.00
UND
15.00
0.80
12.00
Jornal
2.00
15.00
30.00
146.40
146.40
1. SEMILLA
Semillas
Kilos
90
0.51
45.90
Guano de Corral
TM
0.3
150.00
45.00
Kg.
370
0.15
55.50
29.30
29.30
5%
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
615.20
1,449.50
1.10
1,594.45
615.20
979.26
1.5918
2.59
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE PAPA
VARIEDAD
Yungay, Canchn
FERTILIZACIN NPK
Pericholi, Tomasa
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
media
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
YUNTA S/.
30.00
60-50-40
Mar-10
En Surcos
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
PAPA
UND
CANT.
P.U.
PARCIAL
TOTAL
4461.00
I. COSTO DIRECTO
A. MANO DE OBRA
1485.00
270.00
Limpieza de campo
Desterroneo y cantoneo
Aradura
Cruza y Rastra
Yunta (surcado)
Jornal
Jornal
Yunta
Yunta
Yunta
2
4
3
2
1
15.00
15.00
30.00
30.00
30.00
30.00
60.00
90.00
60.00
30.00
1
3
4
4
15.00
15.00
15.00
15.00
15.00
45.00
60.00
60.00
4
12
12
4
15.00
15.00
15.00
15.00
60.00
180.00
180.00
60.00
3
2
10
4
180
4
15.00
30.00
15.00
15.00
1.00
15.00
45.00
60.00
150.00
60.00
180.00
60.00
180.00
2. SIEMBRA
Desinfeccin semilla
Mezcla y aplicacin de Fertilizantes
Siembra
Tapadores
Jornal
Jornal
Jornal
Jornal
480.00
Deshierbos
Primer Aporque y 2do Abonamiento
Segundo Aporque
Control Fitosanitario
Jornal
Jornal
Jornal
Jornal
555.00
4. COSECHAS
Corte de Planta
Apertura de Surco
Recojo
Clasificacin
Envases (Costales)
Ensacado y Almacenaje
B. INSUMOS
Jornal
Yunta
Jornal
Jornal
UND
Jornal
20%
Kg
1. SEMILLA
Semillas
2976.00
1296.00
2160
0.60
1296.00
2
3.5
0.5
3
130.00
70.00
32.00
20.00
260.00
245.00
16.00
60.00
2
4
4
80
2550
55.00
58.00
51.00
5.00
0.06
110.00
232.00
204.00
400.00
153.00
581.00
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Abono Foliar
Lt/Kg
Lt/Kg
Lts
Kg
1099.00
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Diamnico
Sacos
Cloruro de Potasio
Sacos
Materia Orgnica (guano de corral)
Sacos
Kg.
446.10
223.05
223.05
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
30%
4,907.10
13,838.76
0.60
8,303.26
4,907.10
3396.16
0.6921
1.69
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE PAPA

VARIEDAD
Yungay, Canchn
FERTILIZACIN
Pericholi, Tomasa
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
YUNTA S/.
30.00
Guano Corral
Mar-10
En Surcos
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
PAPA
UND
CANT.
P.U.
PARCIAL
TOTAL
3090.00
I. COSTO DIRECTO
A. MANO DE OBRA
1485.00
270.00
Limpieza de campo
Aradura
Cruza y Rastra
Yunta (surcado)
Jornal
Jornal
Yunta
Yunta
Yunta
2
4
3
2
1
15.00
15.00
30.00
30.00
30.00
30.00
60.00
90.00
60.00
30.00
1
3
4
4
15.00
15.00
15.00
15.00
15.00
45.00
60.00
60.00
4
12
12
4
15.00
15.00
15.00
15.00
60.00
180.00
180.00
60.00
3
2
10
4
180
4
15.00
30.00
15.00
15.00
1.00
15.00
45.00
60.00
150.00
60.00
180.00
60.00
180.00
2. SIEMBRA
Desinfeccin semilla
Siembra
Tapadores
Jornal
Jornal
Jornal
Jornal
480.00
Deshierbos
Segundo Aporque
Jornal
Jornal
Jornal
Jornal
555.00
4. COSECHAS
Corte de Planta
Apertura de Surco
Recojo
Clasificacin
Envases (Costales)
B. INSUMOS
Jornal
Yunta
Jornal
Jornal
UND
Jornal
1605.00
1605.00
1. SEMILLA
Kg
TM
Kg
Semillas
Guano de Corral
1800
1
2500
0.60
150.00
0.15
1080.00
150.00
375.00
154.50
154.50
5%
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
3,244.50
10,645.20
0.60
6,387.12
3,244.50
3142.62
0.9686
1.97
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE ARVEJA GV
VARIEDAD
Blanca
FERTILIZACIN NPK
Pericholi, Tomasa
AREA
1 Ha.
FECHA DE SIEMBRA
Setiembre-Noviembre
TECNOLOGA
media
FECHA DE COSECHA
Febrero-Abril
FECHA DE COSTO
Mar-10
NOMBRE CIENTFICO
Pisum sativum
TIPO DE SIEMBRA
EN SURCO Y GOLPE
YUNTA S/.
30.00
60-50-40
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
ARVEJA GV
UND
CANT.
P.U.
PARCIAL
TOTAL
1839.60
I. COSTO DIRECTO
A. MANO DE OBRA
875.00
195.00
Limpieza de Campo
Desterronado
Arado Cruza y Rastra
Surcado
Jornal
Jornal
Yunta
Yunta
1
2
4
1
15.00
15.00
30.00
30.00
15.00
30.00
120.00
30.00
2
3
3
15.00
15.00
15.00
30.00
45.00
45.00
5
2
1
6
1
15.00
15.00
15.00
15.00
15.00
75.00
30.00
15.00
90.00
15.00
6
9
2
50
2
15.00
15.00
15.00
1.00
15.00
90.00
135.00
30.00
50.00
30.00
120.00
2. SIEMBRA

Siembra y Abonamiento
Tapado
Jornal
Jornal
Jornal
225.00
Deshierbos
Raleo
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
Jornal
335.00
4. COSECHAS
Primera Paa
Segunda Paa
Enmallado
Envases (Mallas)
Traslado
B. INSUMOS
Jornal
Jornal
Jornal
UND
Acmila
20%
Kg
1. SEMILLA
Semillas
964.60
252.00
84
3.00
252.00
1.5
1
0.5
55.00
95.00
32.00
82.50
95.00
16.00
1
4
3
10
470
55.00
58.00
51.30
5.00
0.06
55.00
232.00
153.90
50.00
28.20
193.50
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lt/Kg
Lts
519.10
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Triple de Calcio
Sacos
Cloruro de Potasio
Sacos
Materia Orgnica
Sacos
Kg.
103.23
91.98
11.25
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
60%
1,942.83
6,282.72
0.75
4,712.04
1,942.83
2769.21
1.4253
2.43
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE ARVEJA GV

VARIEDAD
Blanca
FERTILIZACIN
Pericholi, Tomasa
AREA
1 Ha.
FECHA DE SIEMBRA
Setiembre-Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Febrero-Abril
FECHA DE COSTO
NOMBRE CIENTFICO
Pisum sativum
TIPO DE SIEMBRA
YUNTA S/.
30.00
Guano Corral
Mar-10
En Surcos y por golpe
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
ARVEJA GV
UND
CANT.
P.U.
PARCIAL
TOTAL
1217.50
I. COSTO DIRECTO
A. MANO DE OBRA
875.00
195.00
Limpieza de Campo
Desterronado
Surcado
Jornal
Jornal
Yunta
Yunta
1
2
4
1
15.00
15.00
30.00
30.00
15.00
30.00
120.00
30.00
2
3
3
15.00
15.00
15.00
30.00
45.00
45.00
5
2
1
6
1
15.00
15.00
15.00
15.00
15.00
75.00
30.00
15.00
90.00
15.00
6
9
2
50
2
15.00
15.00
15.00
1.00
15.00
90.00
135.00
30.00
50.00
30.00
120.00
2. SIEMBRA

Tapado
Jornal
Jornal
Jornal
225.00
Deshierbos
Raleo
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
Jornal
335.00
4. COSECHAS
Primera Paa
Segunda Paa
Enmallado
Envases (Mallas)
Traslado
B. INSUMOS
Jornal
Jornal
Jornal
UND
Acmila
342.50
342.50
1. SEMILLA
Kg
sacos
Kg
Semillas
Guano de Corral
70
10.0
1.5
3.00
5.00
55.00
210.00
50.00
82.50
60.88
5%
TOTAL COSTO POR HA
60.88
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,278.38
3,926.70
0.75
2,945.03
1,278.38
1666.65
1.3037
2.30
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE ALFALFA
VARIEDAD
super lechera
FERTILIZACIN NPK
1 Ha.
Baja
FECHA DE SIEMBRA
marzo
TECNOLOGA
FECHA DE COSECHA
FECHA DE COSTO
NOMBRE CIENTFICO
Medicago Sativa
TIPO DE SIEMBRA
YUNTA S/.
60 - 100 - 90
AREA
30.00
Mar-10
voleo
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
ALFALFA
UND
CANT.
P.U.
PARCIAL
TOTAL
1435.60
I. COSTO DIRECTO
A. MANO DE OBRA
435.00
180.00
Despique, junta y quema

Arado en seco
Rastrilleo y despaje
Surqueo
Riego machaco
Jornal
Y
Jornal
Y
Jornal
1
2
2
2
1
15.00
30.00
15.00
30.00
15.00
15.00
60.00
30.00
60.00
15.00
1
1
1
1
1
15.00
30.00
15.00
15.00
15.00
15.00
30.00
15.00
15.00
15.00
2
3
2
3
1
15.00
15.00
15.00
15.00
15.00
30.00
45.00
30.00
45.00
15.00
90.00
2. SIEMBRA
Desinfeccin semilla - abonos

Aradura - humedo
Aplicacin semilla
Aplicacin - abono 1ero
Tapado
Jornal
Y
Jornal
Jornal
Jornal
165.00
Deshierbos
Levante acequias
Riegos
Aplicacin pesticidas
Aplicacin 2do abono
Jornal
Jornal
Jornal
Jornal
Jornal
B. INSUMOS
20%
Kg
1. SEMILLA
Semillas
1000.60
288.00
19
15.00
288.00
1.5
1
0.5
55.00
95.00
32.00
82.50
95.00
16.00
1
4
3
10
470
55.00
58.00
51.30
5.00
0.06
55.00
232.00
153.90
50.00
28.20
193.50
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lt/Kg
Lts
519.10
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Triple de Calcio
Sacos
Cloruro de Potasio
Sacos
Materia Orgnica
Sacos
Kg.
143.56
71.78
71.78
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
70%
1,579.16
12,632.83
0.30
3,789.85
1,579.16
2210.69
1.3999
2.40
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE ALFALFA

VARIEDAD
super lechera
FERTILIZACIN
Pericholi, Tomasa
AREA
1 Ha.
FECHA DE SIEMBRA
TECNOLOGA
Baja
FECHA DE COSECHA
FECHA DE COSTO
NOMBRE CIENTFICO
Medicago Sativa
TIPO DE SIEMBRA
YUNTA S/.
30.00
Guano Corral
Mar-10
voleo
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
ALFALFA
UND
CANT.
P.U.
PARCIAL
TOTAL
1046.70
I. COSTO DIRECTO
A. MANO DE OBRA
480.00
180.00
Despique, junta y quema

Arado en seco
Rastrilleo y despaje
Surqueo
Riego machaco
Jornal
Y
Jornal
Y
Jornal
1
2
2
2
1
15.00
30.00
15.00
30.00
15.00
15.00
60.00
30.00
60.00
15.00
1
1
1
1
1
15.00
30.00
15.00
15.00
15.00
15.00
30.00
15.00
15.00
15.00
3
1
8
2
15.00
15.00
15.00
15.00
45.00
15.00
120.00
30.00
90.00
2. SIEMBRA
Desinfeccin semilla - abonos

Aradura - humedo
Aplicacin semilla
Aplicacin - abono 1ero
Tapado
Jornal
Y
Jornal
Jornal
Jornal
210.00
Deshierbos
Segundo Abonamiento
Aporque
B. INSUMOS
Jornal
Jornal
Jornal
Jornal
566.70
240.00
1. SEMILLA
Semillas
Kg
16
15.00
240.00
Lt/Kg
1.5
1
0.5
55.00
95.00
32.00
82.50
95.00
16.00
1
10
470
55.00
5.00
0.06
55.00
50.00
28.20
193.50
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lts
133.20
3. FERTILIZANTES:
Urea Agrcola
Sacos
Materia Orgnica
Sacos
Kg.
52.34
5%
52.34
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,099.04
7,431.08
0.30
2,229.32
1,099.04
1130.29
1.0284
2.03
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE HORTALIZAS
VARIEDAD
Diversos
FERTILIZACIN NPK
60-50-40
AREA
1 Ha.
media
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
Mar-10
En Surcos
YUNTA S/.
30.00
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
HORTALIZAS
UND
CANT.
P.U.
PARCIAL
TOTAL
3166.60
I. COSTO DIRECTO
A. MANO DE OBRA
1275.00
270.00
Limpieza de campo
Aradura
Cruza y Rastra
Yunta (surcado)
2
4
3
2
1
15.00
15.00
30.00
30.00
30.00
30.00
60.00
90.00
60.00
30.00
1
3
4
4
15.00
15.00
15.00
15.00
15.00
45.00
60.00
60.00
4
8
8
4
15.00
15.00
15.00
15.00
60.00
120.00
120.00
60.00
3
2
8
4
120
4
15.00
30.00
15.00
15.00
1.00
15.00
45.00
60.00
120.00
60.00
120.00
60.00
Jornal
Jornal
Yunta
Yunta
Yunta
180.00
2. SIEMBRA
Desinfeccin semilla
Siembra
Tapadores
Jornal
Jornal
Jornal
Jornal
360.00
Deshierbos
Segundo Aporque
Jornal
Jornal
Jornal
Jornal
465.00
4. COSECHAS
Corte de Planta
Apertura de Surco
Recojo
Clasificacin
Envases (Costales)
B. INSUMOS
Jornal
Yunta
Jornal
Jornal
UND
Jornal
20%
Kg
1. SEMILLA
Semillas
1891.60
51.60
86
0.60
51.60
2
3.5
0.5
3
130.00
70.00
32.00
20.00
260.00
245.00
16.00
60.00
3
6
3
100
1550
55.00
58.00
51.00
5.00
0.06
165.00
348.00
153.00
500.00
93.00
581.00
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Abono Foliar
Lt/Kg
Lt/Kg
Lts
Kg
1259.00
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Diamnico
Sacos
Cloruro de Potasio
Sacos
Sacos
Kg.
316.66
158.33
158.33
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
30%
3,483.26
12,649.65
0.86
10,878.70
3,483.26
7395.44
2.1231
3.12
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE HORTALIZAS

VARIEDAD
Diversos
FERTILIZACIN
Guano Corral
AREA
1 Ha.
Baja
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
Mar-10
En Surcos
YUNTA S/.
30.00
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
HORTALIZAS
UND
CANT.
P.U.
PARCIAL
TOTAL
1830.00
I. COSTO DIRECTO
A. MANO DE OBRA
1305.00
270.00
Limpieza de campo
Aradura
Cruza y Rastra
Yunta (surcado)
Jornal
Jornal
Yunta
Yunta
Yunta
2
4
3
2
1
15.00
15.00
30.00
30.00
30.00
30.00
60.00
90.00
60.00
30.00
1
3
4
4
15.00
15.00
15.00
15.00
15.00
45.00
60.00
60.00
4
8
8
4
15.00
15.00
15.00
15.00
60.00
120.00
120.00
60.00
3
2
10
4
120
4
15.00
30.00
15.00
15.00
1.00
15.00
45.00
60.00
150.00
60.00
120.00
60.00
180.00
2. SIEMBRA
Desinfeccin semilla
Siembra
Tapadores
Jornal
Jornal
Jornal
Jornal
360.00
Deshierbos
Segundo Aporque
Jornal
Jornal
Jornal
Jornal
495.00
4. COSECHAS
Corte de Planta
Apertura de Surco
Recojo
Clasificacin
Envases (Costales)
B. INSUMOS
Jornal
Yunta
Jornal
Jornal
UND
Jornal
525.00
525.00
1. SEMILLA
Kg
TM
Kg
Semillas
Guano de Corral
0
1
2500
0.60
150.00
0.15
0.00
150.00
375.00
91.50
5%
TOTAL COSTO POR HA
91.50
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,921.50
9,730.50
0.86
8,368.23
1,921.50
6446.73
3.3551
4.36
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE MAZ CHOCLO
VARIEDAD
Blanco
FERTILIZACIN NPK
AREA
1 Ha.
FECHA DE SIEMBRA
Agosto-Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Enero-Marzo
FECHA DE COSTO
NOMBRE CIENTFICO
Zea Mays
TIPO DE SIEMBRA
YUNTA S/.
30.00
120-100-80
Mar-10
En Surcos
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
Maz Choclo
UND
CANT.
P.U.
PARCIAL
TOTAL
1618.10
I. COSTO DIRECTO
A. MANO DE OBRA
1005.00
240.00
Limpieza de campo
Jornal
15.00
Preparacin de terreno
Jornal
15.00
Aradura, Cruza, Rastra y Surcado
Yunta
30.00
Mezcla, Aplicacin de Guano de corral
Jornal
15.00
Siembra/Abonamiento
Jornal
15.00
Tapadores
Jornal
15.00
Deshierbo
Jornal
15.00
Primer Aporque
Jornal
10
15.00
Segundo Aporque
Jornal
10
15.00
riegos
Jornal
15.00
Jornal
10
4
15.00
15.00
30.00
180.00
15.00
90.00
2. SIEMBRA
45.00
45.00
465.00
105.00
150.00
150.00
60.00
210.00
4. COSECHAS
Recojo
Transporte almacn (acmila)
Jornal
15.00
150.00
60.00
B. INSUMOS
20%
Kg
1. SEMILLA
Semillas
613.10
120.00
60
2.00
120.00
1.5
1
0.5
55.00
93.00
32.00
82.50
93.00
16.00
0.5
3.5
1
330
55.00
58.00
51.30
0.06
27.50
203.00
51.30
19.80
191.50
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lt/Kg
Lts
301.60
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Diamoniaco
Sacos
Cloruro de Potasio
Sacos
Kg.
161.81
80.91
80.91
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
40%
1,779.91
10,378.20
0.40
4,151.28
1,779.91
2371.37
1.3323
2.33
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE MAZ CHOCLO

VARIEDAD
Blanco
FERTILIZACIN
Guano de Corral
AREA
1 Ha.
Baja
FECHA DE SIEMBRA
Agosto-Noviembre
TECNOLOGA
FECHA DE COSECHA
Enero-Marzo
FECHA DE COSTO
NOMBRE CIENTFICO
Zea Mays
TIPO DE SIEMBRA
YUNTA S/.
30.00
Mar-10
En Surcos
JORNAL S/.
Maz Choclo
UND
CANT.
P.U.
PARCIAL
TOTAL
1145.50
I. COSTO DIRECTO
A. MANO DE OBRA
1005.00
240.00
Limpieza de campo
Jornal
15.00
Preparacin de terreno
Jornal
15.00
H/M-Yunta
30.00
Jornal
15.00
Siembra/Abonamiento
Jornal
15.00
Tapadores
Jornal
15.00
Deshierbo
Jornal
15.00
Primer Aporque
Jornal
10
15.00
Segundo Aporque
Jornal
10
15.00
riegos
Jornal
15.00
Jornal
10
4
15.00
Aradura, Cruza, Rastra y Surcado
15.00
SIN PROYECTO
CULTIVO
Mezcla, Aplicacin de Guano de corral
15.00
30.00
180.00
15.00
90.00
2. SIEMBRA
45.00
45.00
465.00
105.00
150.00
150.00
60.00
210.00
4. COSECHAS
Recojo
Transporte almacn (acmila)
Jornal
15.00
150.00
60.00
B. INSUMOS
140.50
Semillas
Kilos
50
0.80
Guano de Corral
TM
0.3
150.00
Transporte de insumos (semilla, Guano, otros)
Kg.
370
0.15
40.00
45.00
55.50
57.28
5%
TOTAL COSTO POR HA
57.28
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,202.78
7,413.00
0.40
2,965.20
1,202.78
1762.43
1.4653
2.47
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE MAZ AMILACEO
VARIEDAD
San Jernimo
FERTILIZACIN NPK
50-30-30
Urubamba
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Zea mays
TIPO DE SIEMBRA
YUNTA S/.
30.00
Mar-10
En Surcos
JORNAL S/.
15.00
CON PROYECTO
CULTIVO
Maz Amilaceo
UND
CANT.
P.U.
PARCIAL
TOTAL
1737.10
I. COSTO DIRECTO
A. MANO DE OBRA
843.00
150.00
Limpieza de campo
Jornal
15.00
Desterronado y Cantoneo
Jornal
15.00
Arado
H/M-Yunta
30.00
Cruza y Rastra
H/M-Yunta
15.00
Yunta
Jornal
1
2
6
15.00
4
1
8
1
15.00
Surcado
15.00
15.00
90.00
30.00
135.00
2. SIEMBRA

Tapado
Jornal
Jornal
15.00
15.00
15.00
30.00
90.00
210.00
Deshierbos
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
15.00
15.00
15.00
60.00
15.00
120.00
15.00
348.00
4. COSECHAS
Corte y Arqueado
Despanque y Desgrane
Envases ( Costales )
Ensacada y Almacenaje
B. INSUMOS
Jornal
Jornal
und
Jornal
20%
Kg
1. SEMILLA
Semillas
10
6
30
6
15.00
15.00
0.60
15.00
150.00
90.00
18.00
90.00
894.10
126.00
84
1.50
126.00
1.5
1.5
0.5
55.00
93.00
32.00
82.50
139.50
16.00
3.0
3.0
3
620
55.00
58.00
51.30
0.06
165.00
174.00
153.90
37.20
238.00
2. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lt/Kg
Lts
530.10
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Diamoniaco
Sacos
Cloruro de Potasio
Sacos
Kg.
173.71
86.86
86.86
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
80%
1,910.81
2,704.14
1.50
4,056.21
1,910.81
2145.40
1.1228
2.12
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE MAZ AMILACEO

VARIEDAD
San Jernimo
FERTILIZACIN
Guano de Corral
AREA
1 Ha.
Baja
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Zea mays
TIPO DE SIEMBRA
YUNTA S/.
30.00
Mar-10
En Surcos
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
Maz Amilaceo
UND
CANT.
P.U.
PARCIAL
TOTAL
1209.50
I. COSTO DIRECTO
A. MANO DE OBRA
1053.00
240.00
Limpieza de campo
Jornal
15.00
Desterronado y Cantoneo
Jornal
15.00
Arado
Yunta
Yunta
Yunta
30.00
30.00
30.00
1
2
10
15.00
10
1
8
1
15.00
15.00
Cruza y Rastra
Surcado
15.00
15.00
90.00
60.00
60.00
195.00
2. SIEMBRA

Tapado
Jornal
Jornal
Jornal
15.00
30.00
150.00
15.00
15.00
300.00
Deshierbos
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
150.00
15.00
120.00
15.00
15.00
15.00
15.00
318.00
4. COSECHAS
Corte y Arqueado
Despanque y Desgrane
Envases ( Costales )
Ensacada y Almacenaje
B. INSUMOS
Jornal
Jornal
8
6
30
6
Semillas
Kilos
70
0.80
Jornal
und
120.00
90.00
18.00
90.00
15.00
0.60
15.00
156.50
Guano de Corral
TM
0.3
150.00
Kg.
370
0.15
56.00
45.00
55.50
60.48
5%
60.48
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,269.98
1,502.30
1.50
2,253.45
1,269.98
983.48
0.7744
1.77
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE FRUTALES

VARIEDAD
Diversos
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
media
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
YUNTA S/.
FERTILIZACIN NPK
30.00
I. COSTO DIRECTO
A. MANO DE OBRA
Mar-10
En Surcos
15.00
CON PROYECTO
CULTIVO
HORTALIZAS
JORNAL S/.
60-50-40
UND
CANT.
P.U.
PARCIAL
TOTAL
2104.00
930.00
135.00
Limpieza de campo
2
4
3
15.00
15.00
15.00
30.00
60.00
45.00
4
8
8
4
2
15.00
15.00
15.00
15.00
15.00
60.00
120.00
120.00
60.00
30.00
3
8
4
120
4
15.00
15.00
15.00
1.00
15.00
45.00
120.00
60.00
120.00
60.00
Jornal
Jornal
Jornal
390.00
Deshierbos
Segundo Aporque
Riego
Jornal
Jornal
Jornal
Jornal
Jornal
405.00
4. COSECHAS
Corte de Planta
Recojo
Clasificacin
Envases (Costales)
B. INSUMOS
Jornal
Jornal
Jornal
UND
Jornal
1174.00
581.00
1. PESTICIDAS
Insecticidas
Fungicidas
Adherente
Abono Foliar
Lt/Kg
Lt/Kg
Lts
Kg
2
3.5
0.5
3
130.00
70.00
32.00
20.00
260.00
245.00
16.00
60.00
100
1550
5.00
0.06
500.00
93.00
593.00
3. FERTILIZANTES:
Sacos
Kg.
210.40
105.20
105.20
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
30%
2,314.40
11,375.00
0.60
6,825.00
2,314.40
4510.60
1.9489
2.95
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE FRUTALES

VARIEDAD
Diversos
FERTILIZACIN
Guano Corral
AREA
1 Ha.
Baja
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Solanum Tuberosum
TIPO DE SIEMBRA
YUNTA S/.
30.00
JORNAL S/.
UND
CANT.
P.U.
PARCIAL
1305.00
270.00
2
4
3
2
1
15.00
15.00
30.00
30.00
30.00
30.00
60.00
90.00
60.00
30.00
Jornal
1
3
4
4
15.00
15.00
15.00
15.00
15.00
45.00
60.00
60.00
Jornal
15.00
60.00
Jornal
Jornal
Yunta
Yunta
Yunta
180.00
2. SIEMBRA
Desinfeccin semilla
Siembra
Tapadores
Jornal
Jornal
Jornal
360.00
Deshierbos
TOTAL
1830.00
I. COSTO DIRECTO
A. MANO DE OBRA
Limpieza de campo
Aradura
Cruza y Rastra
Yunta (surcado)
15.00
SIN PROYECTO
CULTIVO
HORTALIZAS
Mar-10
En Surcos

Segundo Aporque
Jornal
Jornal
Jornal
8
8
4
15.00
15.00
15.00
120.00
120.00
60.00
3
2
10
4
120
4
15.00
30.00
15.00
15.00
1.00
15.00
45.00
60.00
150.00
60.00
120.00
60.00
495.00
4. COSECHAS
Corte de Planta
Apertura de Surco
Recojo
Clasificacin
Envases (Costales)
B. INSUMOS
Jornal
Yunta
Jornal
Jornal
UND
Jornal
525.00
525.00
1. SEMILLA
Kg
TM
Kg
Semillas
Guano de Corral
0
1
2500
0.60
150.00
0.15
0.00
150.00
375.00
91.50
5%
91.50
TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
1,921.50
8,750.00
0.60
5,250.00
1,921.50
3328.50
1.7322
2.73
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE HABA
VARIEDAD
Pacay Verde y
FERTILIZACIN NPK
Amarillo
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Vicia faba
TIPO DE SIEMBRA
YUNTA S/.
30.00
Mar-10
En Surcos
JORNAL S/.
UND
CANT.
P.U.
PARCIAL
713.00
165.00
Jornal
Yunta
Jornal
Yunta
1
2
4
1
15.00
30.00
15.00
30.00
15.00
60.00
60.00
30.00
2
3
3
15.00
15.00
15.00
30.00
45.00
45.00
3
1
8
2
15.00
15.00
15.00
15.00
45.00
15.00
120.00
30.00
3
2
6
23
2
15.00
15.00
15.00
1.00
15.00
45.00
30.00
90.00
23.00
30.00
120.00
2. SIEMBRA

Tapado
Jornal
Jornal
Jornal
210.00
Deshierbos
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
218.00
4. COSECHAS
Corte
Traslado a la era
Golpeado y venteado
Envases (Costales)
Ensacada y almacenaje
B. INSUMOS
1. SEMILLA
Semillas
2. PESTICIDAS
TOTAL
1479.10
I. COSTO DIRECTO
A. MANO DE OBRA
Limpieza de Campo
Desterronado
Surcado
15.00
CON PROYECTO
CULTIVO
HABA GS
90-60-90
Jornal
Jornal
Jornal
UND
jornal
20%
Kg
766.10
273.00
182
1.50
273.00
191.50
Insecticidas
Fungicidas
Adherente
Lt/Kg
Lt/Kg
Lts
1.5
1
0.5
55.00
93.00
32.00
82.50
93.00
16.00
0.5
3.5
1
330
55.00
58.00
51.30
0.06
27.50
203.00
51.30
19.80
301.60
3. FERTILIZANTES:
Urea Agrcola
Sacos
Fosfato Diamoniaco
Sacos
Cloruro de Potasio
Sacos
Kg.
147.91
73.96
73.96
5%
5%

TOTAL COSTO POR HA
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
70%
1,627.01
6,437.39
0.75
4,828.04
1,627.01
3201.03
1.9674
2.97
ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE HABA

VARIEDAD
Pacay Verde y
FERTILIZACIN
Guano de Corral
Amarillo
AREA
1 Ha.
FECHA DE SIEMBRA
Octubre y Noviembre
TECNOLOGA
Baja
FECHA DE COSECHA
Mayo - Junio
FECHA DE COSTO
NOMBRE CIENTFICO
Vicia faba
TIPO DE SIEMBRA
YUNTA S/.
30.00
Mar-10
En Surcos
JORNAL S/.
15.00
SIN PROYECTO
CULTIVO
HABA GS
UND
CANT.
P.U.
PARCIAL
TOTAL
941.50
I. COSTO DIRECTO
A. MANO DE OBRA
713.00
165.00
Limpieza de Campo
Desterronado
Surcado
Jornal
Yunta
Jornal
Yunta
1
2
4
1
15.00
30.00
15.00
30.00
15.00
60.00
60.00
30.00
2
3
3
15.00
15.00
15.00
30.00
45.00
45.00
3
1
8
2
15.00
15.00
15.00
15.00
45.00
15.00
120.00
30.00
15.00
15.00
15.00
1.00
15.00
45.00
30.00
90.00
23.00
30.00
128.00
45.00
55.50
120.00
2. SIEMBRA

Tapado
Jornal
Jornal
Jornal
210.00
Deshierbos
Segundo Abonamiento
Aporque
Jornal
Jornal
Jornal
Jornal
218.00
4. COSECHAS
Corte
Traslado a la era
Golpeado y venteado
Envases (Costales)
Ensacada y almacenaje
B. INSUMOS
Jornal
jornal
3
2
6
23
2
Semillas
Kilos
160
0.80
Jornal
Jornal
UND
228.50
Guano de Corral
TM
0.3
150.00
Kg.
370
0.15
47.08
5%
TOTAL COSTO POR HA
47.08
S/.
Rendimiento
Kg/Ha
Precio unitario
S/. Kg
Ingreso total
S/.
Costo por Ha
S/. Kg
S/.
Rentabilidad
B/C
988.58
3,786.70
0.75
2,840.03
988.58
1851.45
1.8728
2.87
Factor de actualizacin
Valor actual neto del VNP
11%
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
ALTERNATIVA 01
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
PRECIOS PRIVADOS (en nuevos soles)
CONSTRUCCIN MINI REPRESA Y SISTEMA DE RIEGO ARMAS PAMPA - PANTIPATA PROGRESO

Concepto
Valor bruto de la produccin increm.
Situacin con proyecto
Situacin sin proyecto (optimizada)
Total
Valor actual del VBP incremental
Costo total incremental
Total
Valor actual del costo incremental
Valor neto de la produccin increm.
Total
Valor actual neto del VNP increm.
11%
11%
11%
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
#REF!
DE LA PRODUCCIN AGRICOLA INCREMENTAL
ECIOS PRIVADOS (en nuevos soles)
Valor
Actual
#REF!
#REF!
#REF!
DISEO DE PRESA
CONSTRUCCIN MINI REPRESA Y SISTEMA DE RIEGO ARMAS PAMPA - PANTIPATA
PROGRESO
ANALISIS DE CAUDALES DE MAXIMAS AVENIDAS

METODO: ISZKOWSKI
AREA DE LA CUENCA
PRECIPITACION PROMEDIO
FACTOR DETERMINADO POR EL TAMAO DE
COEFICIENTE DE ESCORRENTA
DESCARGA MAXIMA
Q=m.c.P.A/1000
A=
P=
m=
c=
Q= 0.98 m3/s
BALANCE HDRICO
VOLUMEN TOTAL DE LA PRESA
DEMANDA TOTAL NETA
VOLUMEN POR PERDIDAS
VOLUMEN DE LA PRESA EFECTIVA
VOLUMEN DEL MANANTIAL
CAUDAL DE INGRESO DE LA AVENIDA
1.5%
64146.65 m3
57731.99 m3
6414.67 m3
57731.99 m3
0.00 m3
0.015 m3/s
CAUDAL DE SALIDA
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
10
10
10
32
31
12
13
19
24
24
29
10
l/s
l/s
l/s
l/s
l/s
l/s
l/s
l/s
l/s
l/s
l/s
l/s
TIEMPO DE LLENADO DE LA PRESA

V= 64146.65 m3
Q= 0.015 m3/s
CAUDAL MIN.
T= 51 dias
TIEMPO DE LLENADO
VOLUMEN DE PRESA
4.24 Km2
657.32 mm
5
0.07
CAPACIDAD DE ALMACENAMIENTO DEL VASO

0.005
AREA PARCIAL
m2
ALTITUD
4235
4235.5
4236
4236.5
4237
4237.5
4238
4238.5
4239
4239.5
4240
4240.5
4241
4241.5
4242
4242.5
4243
4243.5
4244
4244.5
4245
4245.5
VOL PARCIAL
m3
6200.00
6231.00
6262.16
6293.47
6324.93
6356.56
6388.34
6420.28
6452.38
6484.65
6517.07
6549.65
6582.40
6615.31
6648.39
6681.63
6715.04
6748.62
6782.36
6816.27
6850.35
6884.60
VOL. ACUMULADO
m3
3107.75
3123.29
3138.91
3154.60
3170.37
3186.22
3202.16
3218.17
3234.26
3250.43
3266.68
3283.01
3299.43
3315.93
3332.51
3349.17
3365.91
3382.74
3399.66
3416.66
3433.74
3107.75
6231.04
9369.94
12524.54
15694.92
18881.14
22083.30
25301.46
28535.72
31786.15
35052.83
38335.84
41635.27
44951.20
48283.71
51632.87
54998.79
58381.53
61781.19
65197.85
68631.59
PREDISEO DE PRESA
ALTURA DE PRESA
He= 10.00 m
Ho= 0.71 m
ALTURA DE ESPEJO
ALTURA DE OLAS
Ho=3.22x
VxF +76.00-26.90
VELOCIDAD ESTIMADA
LONGITUD DE ESPEJO
ALTURA DE OLA POR RODADURA
Hr=0.598xHo
ALTURA DE SEGURIDAD
ALTURA DE PRESA
HP=He+Ho+Hr+Hp
V= 65.00 Km/h
F= 0.33 Km
Hr= 0.42 m
Hs= 1.00 m
HP= 12.13 m
DETERMINACIN DE LOS TALUDES

TALUD AGUAS ARRIBA
TALUD AGUAS ABAJO
Z= 1.5
Z= 1.5
DETERMINACIN DEL ANCHO DE LA CORONA

ALTURA DE PRESA
ANCHO DE CORONA
W=Ht/5+10
ANCHO DE CORONA
HP= 12.13 m
W= 12.43 pies
W= 3.79 m
WD= 4.00 m
CUADRO N 23
VALOR NETO DE LA PRODUCCIN AGRCOLA OPTIMIZADA (SIN PROYECTO)

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANE
SUPERFICIE AGRCOLA (ha)
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Cultivo Base
#REF!
#REF!
PAPA INTERMEDIA ( perich
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
PAPA INTERMEDIA ( PER
0.00
0.00
#REF!
#REF!
#REF!
1
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
2
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
3
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
4
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
5
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
6
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
7
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
Nmero de hectreas
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Ao
8
Ao
Ao
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
9
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
10
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO DE PRODUCCIN (S/. ha)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
585.90
3,090.00
1,217.50
1,046.70
1,830.00
1,209.50
1,830.00
941.50
848.90
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
1,217.50
941.50
3,090.00
0.00
1,830.00
941.50
1,209.50
1,145.50
RENDIMIENTO (kg/ha)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
7.00
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
3,926.70
7,431.08
9,730.50
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
1,502.30
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
8,750.00
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,786.70
1,371.60
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
3,926.70
3,786.70
10,645.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
9,730.50
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
3,786.70
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
1,502.30
7,413.00
PRECIO DE VENTA (S/. Kg)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
PORCENTAJE DESTINADO A MERCADO (%)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
VALOR BRUTO DE LA PRODUCCIN (S/.)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor Bruto de la
Produccin
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
29,450.25
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
12,261.27
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
9,580.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO TOTAL (S/.)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
COSTO TOTAL S/.
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
24,350.00
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
11,513.70
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
9,150.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
9,270.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALOR NETO DE LA PRODUCCIN A PRECIOS PRIVADOS
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor neto de la producc
Factor de actuali11%
Valor actual neto del VN
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Valor
Actual
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
5,100.25
747.57
747.57
747.57
747.57
747.57
747.57
747.57
747.57
747.57
747.57
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
11,770.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
310.68
310.68
310.68
310.68
310.68
310.68
310.68
310.68
310.68
310.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
CUADRO N 024
ALTERNATIVA 01-02
VALOR NETO DE LA PRODUCCIN AGRCOLA CON PROYECTO
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANE
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Nmero de hectreas
Ao
1
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
2
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
3
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
4
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
5
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
6
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
7
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
8
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
9
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
10
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Valor
Actual
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
810.28
4,461.00
1,839.60
1,435.60
3,166.60
1,737.10
2,104.00
1,479.10
1,261.60
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
1,839.60
1,479.10
4,461.00
0.00
3,166.60
1,479.10
1,737.10
1,618.10
RENDIMIENTO (kg/ha)
porcentaje a cons 30%
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor bruto de la produc
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO TOTAL (S/.)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Costo total S/.
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
8
Ao
Ao
1
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
2
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
3
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
4
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
5
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
6
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
7
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
9
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
10
#REF!
#REF!
#REF!
36,792.00
15,791.60
15,833.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13,383.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALOR NETO DE LA PRODUCCIN
Concepto
Ao
1
Cultivo Base
#REF!
#REF!
#REF!
#REF!
#REF!
PAPA INTERMEDIA ( perich 12,978.92
HABAS GRONO
4,929.95
ALFALFA
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0
0.00
0
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Valor neto de la producc
#REF!
Factor de actual
11%
0.901
#REF!
Ao
2
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
Ao
3
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
Ao
4
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
Ao
5
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
Ao
6
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
Ao
7
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
Ao
8
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
Ao
9
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
Ao
10
#REF!
#REF!
#REF!
12,978.92
4,929.95
19,522.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,808.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
Valor
Actual
#REF!
ALTERNATIVA 01
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO L
Concepto
Ao
1
#REF!
Situacin sin proyecto (op
#REF!
Total
#REF!
Factor de actuali
11%
0.901
Valor actual del VBP inc
#REF!
Total
Factor de actuali
11%
Valor actual del costo i
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
0.731
#REF!
#REF!
0.659
#REF!
#REF!
0.593
#REF!
#REF!
0.535
#REF!
#REF!
0.482
#REF!
#REF!
0.434
#REF!
#REF!
0.391
#REF!
#REF!
0.352
#REF!
Valor
Actual
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
#REF!
0.391
#REF!
#REF!
#REF!
0.352
#REF!
#REF!

#REF!
#REF!
Total
#REF!
Factor de actual
11%
0.901
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
#REF!
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)

PRECIOS SOCIALES (en nuevos soles)
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAY
SUPERFICIE AGRCOLA (has)
Concepto
Cultivo Base
#REF!
#REF!
PAPA INTERMEDIA ( pericholi)
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
PAPA INTERMEDIA ( PERICHOLI)
0
0
#REF!
#REF!
#REF!
Nmero de hectreas
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
1
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
2
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
3
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
4
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
5
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
6
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
7
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
8
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
9
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
10
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
7.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Valor
Actual
COSTO DE PRODUCCION (S/./ha)
Concepto
Cultivo Base
F.C.
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF! 0.93
#REF! 0.93
PAPA INTERMEDIA ( PERICHO 0.93
0 0.93
0 0.93
#REF! 0.93
#REF! 0.93
#REF! 0.93
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
541.96
2,858.25
1,126.19
968.20
1,692.75
1,118.79
1,692.75
870.89
785.23
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
1,126.19
870.89
2,858.25
0.00
1,692.75
870.89
1,118.79
1,059.59
RENDIMIENTO (kg/ha)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
1,449.50
10,645.20
3,926.70
7,431.08
9,730.50
1,502.30
8,750.00
3,786.70
1,371.60
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
3,926.70
3,786.70
10,645.20
0.00
9,730.50
3,786.70
1,502.30
7,413.00
Concepto
Cultivo Base
F.C.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF! 1.00
#REF! 1.00
0 1.00
0 1.00
#REF! 1.00
#REF! 1.00
#REF! 1.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
0.75
0.75
0.60
0.00
0.86
0.75
1.50
0.40
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Cultivo Base
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%

HABAS GRONO
ALFALFA
Cultivo Rotacin
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor Bruto de la Produccin
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
1
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
2
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
3
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
4
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
5
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
6
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
7
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
8
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
9
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
10
#REF!
#REF!
#REF!
29,450.25
12,261.27
20,920.58
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
9,580.68
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO TOTAL (S/.)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
COSTO TOTAL S/.
Ao
1
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
2
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
3
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
4
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
5
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
6
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
7
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
8
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
9
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
10
#REF!
#REF!
#REF!
22,523.75
10,650.17
8,463.75
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
8,574.75
0.00
0.00
#REF!
#REF!
#REF!
#REF!
VALOR NETO DE LA PRODUCCN A PRECIOS SOCIALES
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor neto de la produccin
11%
Ao
1
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
Ao
2
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
Ao
3
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
Ao
4
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
Ao
5
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
Ao
6
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
Ao
7
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
Ao
8
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
Ao
9
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
Ao
10
#REF!
#REF!
#REF!
6,926.50
1,611.10
12,456.83
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,005.93
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
Valor
Actual
#REF!
CUADRO N 025
ALTERNATIVA 01-02
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Nmero de hectreas
Ao
1
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
2
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
3
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
4
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
5
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
6
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
7
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
8
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
9
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Ao
10
#REF!
#REF!
#REF!
20.00
11.00
5.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
Valor
Actual
Concepto
Cultivo Base
F.C.
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF! 0.93
#REF! 0.93
0 0.93
0 0.93
#REF! 0.93
#REF! 0.93
#REF! 0.93
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
749.51
4,126.43
1,701.63
1,327.93
2,929.11
1,606.82
1,946.20
1,368.17
1,166.98
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
1,701.63
1,368.17
4,126.43
0.00
2,929.11
1,368.17
1,606.82
1,496.74
RENDIMIENTO (kg/ha)
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
1,884.35
13,838.76
5,104.71
9,660.40
12,649.65
1,952.99
11,375.00
4,922.71
1,783.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
5,104.71
4,922.71
13,838.76
0.00
12,649.65
4,922.71
1,952.99
9,636.90
116,200.08
Concepto
Cultivo Base
F.C.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF! 1.00
#REF! 1.00
0 1.00
0 1.00
#REF! 1.00
#REF! 1.00
#REF! 1.00
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
1.10
0.60
0.75
0.30
0.86
1.50
0.60
0.75
1.85
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
0.75
0.75
0.60
0.00
0.75
0.60
0.60
1.50
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
65%
65%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
65%
65%
65%
0%
65%
65%
65%
65%
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor bruto de la produccin
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
49,770.92
20,721.55
35,355.77
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
16,191.35
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTO TOTAL (S/.)
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Costo total S/.
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
1
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
2
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
3
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
4
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
5
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
6
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
7
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
8
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
9
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
10
#REF!
#REF!
#REF!
34,032.60
14,607.23
14,645.53
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12,379.28
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALOR NETO DE LA PRODUCCIN
Concepto
Cultivo Base
#REF!
#REF!
HABAS GRONO
ALFALFA
#REF!
#REF!
#REF!
#REF!
Cultivo Rotacin
#REF!
#REF!
0
0
#REF!
#REF!
#REF!
Valor neto de la produccin
11%
Ao
1
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
Ao
2
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.812
#REF!
Ao
3
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.731
#REF!
Ao
4
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.659
#REF!
Ao
5
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.593
#REF!
Ao
6
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.535
#REF!
Ao
7
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.482
#REF!
Ao
8
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.434
#REF!
Ao
9
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.391
#REF!
Ao
10
#REF!
#REF!
#REF!
15,738.32
6,114.32
20,710.25
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,812.07
0.00
0.00
#REF!
#REF!
#REF!
#REF!
0.352
#REF!
Valor
Actual
#REF!
ALTERNATIVA 01-02
Concepto
Total
11%
Total
11%
Total
11%
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
10
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.901
#REF!
0.812
#REF!
0.731
#REF!
0.659
#REF!
0.593
#REF!
0.535
#REF!
0.482
#REF!
0.434
#REF!
0.391
#REF!
0.352
#REF!
Valor
Actual
#REF!
#REF!
#REF!
Factor de actualizacin (14%)

0.877
721,530.96
0.769
632,921.90
0.675
555,194.65
0.592
487,012.85
0.270
221,876.50
4,290,491.41
ALTERNATIVA 02
Construccin Sistema de Irrigacin Nuevo Occoro

Concepto
Total
Ao
1
Ao
2
Ao
3
Ao
4
Ao
10
Valor
Actual
1,763,286.30
253,923.50
1,509,362.80
0.877
1,324,002.46
1,763,286.30
253,923.50
1,509,362.80
0.769
1,161,405.66
1,763,286.30
253,923.50
1,509,362.80
0.675
1,018,776.90
1,763,286.30
253,923.50
1,509,362.80
0.592
893,663.95
1,763,286.30
253,923.50
1,509,362.80
0.270
407,141.27
7,873,010.92

Total
940,741.00
179,087.00
761,654.00
0.877
668,117.54
940,741.00
179,087.00
761,654.00
0.769
586,068.02
940,741.00
179,087.00
761,654.00
0.675
514,094.76
940,741.00
179,087.00
761,654.00
0.592
450,960.31
940,741.00
179,087.00
761,654.00
0.270
205,451.45
3,972,875.35

Total
822,545.30
74,836.50
747,708.80
0.877
655,884.91
822,545.30
74,836.50
747,708.80
0.769
575,337.64
822,545.30
74,836.50
747,708.80
0.675
504,682.14
822,545.30
74,836.50
747,708.80
0.592
442,703.63
822,545.30
74,836.50
747,708.80
0.270
201,689.82
3,900,135.57
HOJA DE METRADOS (ALTERNATIVA I)

ITEM
DESCRIPCION
UND VECES
DIMENSIONES
LARGO ANCHO
01
OBRAS PRELIMINARES
01.01
LIMPIEZA DE TERRENO MANUAL
KM
01.02
CARTEL DE IDENTIFICACION DE OBRA DE 3.60x2.40m
GBL
02
PRESA DE ENROCADO
02.01
TRABAJOS PRELIMINARES
02.01.01
ELIMINACION DE MALEZA
02.02
CIMENTACION
02.02.01
TRAZO Y REPLANTEO
M2
396.49
02.02.02
EXCAVACION
M3
396.49
02.02.03
TRANSPORTE DE PIEDRA PARA ENROCADO
M3
396.49
02.02.04
COLOCACION DE FRAGMENTOS DE ROCA
M3
396.49
02.03
DENTELLON
02.03.01
TRAZO Y REPLANTEO
M2
14.91
02.03.02
SOLADOS CONCRETO F'C=100KG/CM2 h=2"
M2
14.91
02.03.03
EXCAVACION MANUAL EN ROCA SUELTA
M3
14.91
1.00
02.03.04
ACERO DE REFUERZO FY=4200KG/CM2
KG
41.71
02.03.05
CONCRETO F'C=175KG/CM2
M3
14.91
02.03.06
REJILLA FIERRO 1/2" (0.30M DE ANCHO)
UND
02.04
TUBERIA DE DESCARGA
02.04.01
TUBERIA DE DESCARGA
28.48
02.04.02
M3
28.48
02.04.03
ENCOFRADO Y DESENCOFRADONORMAL
M2
28.48
02.04.04
JUNTAS WATER STOP NEOPRENE 6"
02.04.05
DUCTO DE CONTROL
02.05
PEDRAPLEN
02.05.01
ALTO
7.98
PARCIAL
TOTAL
7.98
7.98
1.00
1.00
396.49
396.49
396.49
396.49
0.50
198.25
198.25
0.50
198.25
198.25
0.50
198.25
198.25
1.00
14.91
14.91
1.00
14.91
14.91
14.91
14.91
41.71
41.71
14.91
14.91
1.00
1.00
28.48
28.48
AREACAD
M2
396.49
AREACAD
1.00
0.40
1.00
1.00
0.40
4.56
4.56
0.40
45.57
45.57
16
16.00
16.00
UND
1.00
1.00
M3
1832.59
2199.11
2199.11
02.05.02
PERFORACION Y DISPARO R=250M3/DIA

SELECCIN DE PIEDRA Y CARGUIO PARA ENROCADO
R=125M3/DIA
M3
1832.59
1832.59
1832.59
02.05.03
TRANSPORTE DE PIEDRA PARA ENROCADO R=89M3/DIA
M3
1832.59
1832.59
1832.59
02.05.04
ACOMODO DE PIEDRA EN ENROCADO R=120M3/DIA
M3
1832.59
1832.59
1832.59
02.06
PANTALLA IMPERMEABLE DE CONCRETO ARMADO
02.06.01
KG
767.60
767.60
767.60
02.06.02
ENCOFRADO Y DESENCOFRADO NORMAL
M2
14.10
18.16
256.06
256.06
02.06.03
M3
18.12
13.79
679.16
679.16
02.07
VERTEDERO DE DEMASIA
02.07.01
TRAZO Y REPLANTEO
4.00
1.80
7.20
21.79
1.80
39.22
CORONA
4.00
1.13
4.52
SALIDA
21.79
1.13
24.62
CORONA
4.00
1.50
1.13
6.78
SALIDA
21.79
1.50
1.13
36.93
VOLCAD
SALIDA
02.07.03
02.07.04
0.15
46.42
M2
1.20
M2
CORONA
02.07.02
ESPONJ.
29.14
M3
43.71
200
200.00
200.00

ITEM
DESCRIPCION
UND VECES
DIMENSIONES
LARGO ANCHO
ALTO
PARCIAL
TOTAL
03
CAPTACION
03.01
03.01.01
TRAZO Y REPLANTEO
M2
8.00
3.00
2.00
48.00
48.00
03.01.02
EXCAVACION MANUAL EN TIERRA SUELTA
M3
25.00
0.40
1.25
25.00
25.00
03.02
OBRAS DE CONCRETO
03.02.01
M3
25.00
0.40
1.25
12.50
12.50
03.02.02
CONCRETO CICLOPEO F'c= 140KG/CM2 + 30% PM
M3
25.00
0.25
0.80
10.00
10.00
03.02.03
M2
25.00
0.50
25.00
25.00
03.02.04
COMPUERTA PLANCHA METALICA 1/8" DE 0.7x1.00M
UND
2.00
2.00
03.02.05
COMPUERTAS FIERRO CON VOLANTE DE 0.25x0.40M
UND
1.00
1.00
03.02.06
REJILLA EN LA VENTANA DE CAPTACION (0.15x0.30M)
UND
1.00
1.00
04
DESARENADOR ALIVIADERO
04.01
M3
28.00
0.40
1.30
29.12
29.12
04.02
M3
28.00
0.25
0.70
9.80
9.80
04.03
M3
146
146.00
146.00
04.04
M3
28.00
1.35
151.20
151.20
04.05
TARRAJEO MEZCLA 1:3
M3
20.00
1.20
96.00
96.00
04.06
UND
2.00
2.00
05
CANAL DE ADUCCION
05.01
05.01.01
TRAZO DURANTE LA EJECUCION DE LA OBRA
KM
1.32
1.32
1.32
05.02
MOVIMIENTO DE TIERRA
05.02.01
EXCAVACION DE PLATAFORMA EN TIERRA(LAMPA Y PICO)
M3
264.00
0.50
0.40
52.80
52.80
05.02.02
EXCAVACION DE PLATAFORMA EN ROCA SUELTA (A MANO)
M3
660.00
0.50
0.40
132.00
132.00
05.02.03
EXCAVACION DE ZANJAS EN ROCA
M3
396.00
0.50
0.40
05.02.04
REFINE Y NIVELACION EN TERRENO NORMAL
M2
1320.00
0.40
05.03
OBRAS DE CONCRETO
05.03.01
M3
1320.00
135.96
135.96
05.03.02
COLOCACION DE SERCHA Y NIVEVADO
1320.00
1320.00
1320.00
05.03.03
JUNTAS ASFALTICAS
1320.00
1320.00
1320.00
06
CANAL PRINCIPAL DE CONCRETO
06.01
CANAL PRINCIPAL
06.01.01
KM
6.66
6.66
6.66
06.01.02
M3
599.40
0.52
0.40
124.68
124.68
06.01.03
M3
665.60
0.52
0.40
138.44
138.44
06.01.04
M2
6656.00
0.52
3461.12
3461.12
06.01.05
COLOCACION DE SERCHAS Y NIVELADO
6656.00
6656.00
6656.00
06.01.06
M3
79.20
79.20
528.00
528.00
AREACAD
0.10
AREACAD
642.69
PROGRESIVA 1+320 AL2+460
1140.00
0.10
119.02
PROGRESIVA 2+960 AL 7+976
5016.00
0.10
523.67
6156.00
06.01.07
JUNTAS ASFALTICAS
06.02
TRANSPORTE DE MATERIALES
06.02.01
TRANSPORTE DE AGREGADOS A PIE DE OBRA
6156.00
M3
6156.00
642.69
1140.00
0.10
119.02
5016.00
0.10
523.67

ITEM
DESCRIPCION
UND VECES
DIMENSIONES
LARGO ANCHO
ALTO
07
TOMAS LATERALES
07.01
M2
61
1.40
07.02
M2
61
2.80
07.03
M3
132
2.80
07.04
VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA
UND
07.05
UND
08
SIFON
08.01
ENTRADA
08.01.01
EXCAVACION
M3
1.00
08.01.02
2.80
08.01.03
M3
2.80
08.02
CUERPO DEL SIFON
08.02.01
EXCAVACION
M3
500.00
08.02.02
500.00
08.02.03
COLOCACION DE CAMA
PROVISION E INSTALACION TUBERIA PVC-SAP C-5 D=4" +
PRUEBA HIDRAULICA
500.00
08.02.04
RELLENO CON MATERIAL PROPIO
M3
500.00
0.40
0.60
08.03
SALIDA
08.03.01
EXCAVACION
M3
1.00
0.40
08.03.02
2.80
08.03.03
M3
2.80
09
ASPERSION
09.01
MODULO EQUIPO MOVIL (05 ASPERSORES)
UND
61
1.40
PARCIAL
TOTAL
119.56
119.56
0.60
102.48
102.48
0.60
22.18
22.18
61
61.00
61.00
61
61.00
61.00
0.50
0.20
0.20
0.50
2.80
2.80
0.15
0.50
0.42
0.42
0.40
0.90
180.00
180.00
500.00
500.00
1000.00
1000.00
120.00
120.00
0.50
0.20
0.20
0.50
2.80
2.80
0.50
0.42
0.42
61.00
61.00
0.10
0.40
0.15
HOJA DE METRADOS (ALTERNATIVA II)

PARTIDA
DESCRIPCION
UND VECES
01
OBRAS PRELIMINARES
01.01
LIMPIEZA DE TERRENO MANUAL
KM
01.02
CARTEL DE IDENTIFICACION DE OBRA DE 3.60x2.40m
GBL
02
PRESA DE ENROCADO
02.01
02.01.01
ELIMINACION DE MALEZA
02.02
CIMENTACION
02.02.01
02.02.02
DIMENSIONES
LARGO ANCHO ALTO
7.98
PARCIAL
TOTAL
7.98
7.98
1.00
1.00
396.49
396.49
AREACAD
M2
396.49
AREACAD
TRAZO Y REPLANTEO
M2
396.49
396.49
396.49
EXCAVACION
M3
396.49
0.50
198.25
198.25
02.02.03
TRANSPORTE DE PIEDRA PARA ENROCADO
M3
396.49
0.50
198.25
198.25
02.02.04
COLOCACION DE FRAGMENTOS DE ROCA
M3
396.49
0.50
198.25
198.25
02.03
DENTELLON
02.03.01
TRAZO Y REPLANTEO
M2
14.91
1.00
14.91
14.91
02.03.02
SOLADOS CONCRETO F'C=100KG/CM2 h=2"
M2
14.91
1.00
14.91
14.91
02.03.03
M3
14.91
1.00
14.91
14.91
02.03.04
KG
41.71
41.71
41.71
02.03.05
M3
14.91
14.91
14.91
02.03.06
REJILLA FIERRO 1/2" (0.30M DE ANCHO)
UND
1.00
1.00
02.04
TUBERIA DE DESCARGA
02.04.01
TUBERIA DE DESCARGA
28.48
28.48
28.48
02.04.02
M3
28.48
02.04.03
ENCOFRADO Y DESENCOFRADONORMAL
M2
28.48
02.04.04
02.04.05
DUCTO DE CONTROL
UND
02.05
PEDRAPLEN
02.05.01
PERFORACION Y DISPARO R=250M3/DIA
M3
1832.59
02.05.02
SELECCIN DE PIEDRA Y CARGUIO PARA ENROCADO

R=125M3/DIA
M3
02.05.03
TRANSPORTE DE PIEDRA PARA ENROCADO R=89M3/DIA
M3
02.05.04
ACOMODO DE PIEDRA EN ENROCADO R=120M3/DIA
M3
02.06
PANTALLA IMPERMEABLE DE CONCRETO ARMADO
02.06.01
02.06.02
02.06.03
02.07
VERTEDERO DE DEMASIA
02.07.01
TRAZO Y REPLANTEO
4.56
4.56
0.40
45.57
45.57
16
16.00
16.00
1.00
1.00
2199.11
2199.11
1832.59
1832.59
1832.59
1832.59
1832.59
1832.59
1832.59
1832.59
1832.59
KG
767.60
767.60
767.60
M2
14.10
18.16
256.06
256.06
M3
18.12
13.79
679.16
679.16
4.00
1.80
7.20
21.79
1.80
39.22
4.00
1.13
4.52
21.79
1.13
24.62
4.00
1.50
1.13
6.78
21.79
1.50
1.13
VOLCAD

SALIDA
0.15
46.42
29.14
M3
CORONA
SALIDA
1.20
M2
CORONA
02.07.04
ESPONJ.
M2
SALIDA
02.07.03
0.40
1.00
0.40
CORONA
02.07.02
1.00
1.00
43.71
200
36.93
200.00
200.00

PARTIDA
DESCRIPCION
UND VECES
DIMENSIONES
LARGO ANCHO ALTO
PARCIAL
TOTAL
03
CAPTACION
03.01
03.01.01
TRAZO Y REPLANTEO
M2
8.00
3.00
2.00
48.00
48.00
03.01.02
EXCAVACION MANUAL EN TIERRA SUELTA
M3
25.00
0.40
1.25
25.00
25.00
03.02
OBRAS DE CONCRETO
03.02.01
M3
25.00
0.40
1.25
12.50
12.50
03.02.02
CONCRETO CICLOPEO F'c= 140KG/CM2 + 30% PM
M3
25.00
0.25
0.80
10.00
10.00
03.02.03
M2
25.00
0.50
25.00
25.00
03.02.04
UND
2.00
2.00
03.02.05
COMPUERTAS FIERRO CON VOLANTE DE 0.25x0.40M
UND
1.00
1.00
03.02.06
REJILLA EN LA VENTANA DE CAPTACION (0.15x0.30M)
UND
1.00
1.00
04
DESARENADOR ALIVIADERO
04.01
M3
28.00
0.40
1.30
29.12
29.12
04.02
M3
28.00
0.25
0.70
9.80
9.80
04.03
M3
146
146.00
146.00
04.04
M3
28.00
1.35
151.20
151.20
04.05
TARRAJEO MEZCLA 1:3
M3
20.00
1.20
96.00
96.00
04.06
UND
2.00
2.00
05
CANAL DE ADUCCION
05.01
05.01.01
KM
1.32
1.32
1.32
05.02
MOVIMIENTO DE TIERRA
05.02.01
M3
264.00
0.50
0.40
52.80
52.80
05.02.02
M3
660.00
0.50
0.40
132.00
132.00
05.02.03
EXCAVACION DE ZANJAS EN ROCA
M3
396.00
0.50
0.40
79.20
79.20
05.02.04
M2
1320.00
528.00
528.00
05.03
OBRAS DE CONCRETO
0.40
AREACAD
05.03.01
M3
1320.00
0.10
135.96
135.96
05.03.02
COLOCACION DE SERCHA Y NIVEVADO
1320.00
1320.00
1320.00
05.03.03
JUNTAS ASFALTICAS
1320.00
1320.00
1320.00
06
CANAL PRINCIPAL CERRRADO
06.01
CANAL PRINCIPAL
06.01.01
TRAZO Y REPLANTEO DURANTE EL PROCESO DE

EJECUCIN
KM
6.66
06.01.02
EXCAVACIN MANUAL EN TIERRA SUELTA
M3
599.40
0.50
0.70
06.01.03
M3
665.60
0.50
0.70
232.96
232.96
06.01.04
M2
6156.00
0.50
3078.00
3078.00
06.01.05
APOYO DE CAMA
M2
6156.00
0.50
3078.00
3078.00
06.01.06
TENDIDO Y COLOCADO TUBERIA CSN D=12"
M
1
1140.00
5016.00
6156.00

06.01.07
6.66
6.66
209.79
209.79
6156.00
1140.00
5016.00
0.50
0.40
1231.20
1231.20

PARTIDA
DESCRIPCION
UND VECES
DIMENSIONES
LARGO ANCHO ALTO
07
TOMAS LATERALES
07.01
M2
61
1.40
07.02
M2
61
2.80
07.03
M3
132
2.80
07.04
VALVULA DE COMPUERTA DE FIERRO FUNDIDO MAZZA
UND
07.05
08
SIFON
08.01
ENTRADA
08.01.01
08.01.02
1.40
PARCIAL
TOTAL
119.56
119.56
0.60
102.48
102.48
0.60
22.18
22.18
61
61.00
61.00
UND
61
61.00
61.00
EXCAVACION
M3
1.00
0.50
0.20
0.20
2.80
0.50
2.80
2.80
08.01.03
M3
2.80
0.15
0.50
0.42
0.42
08.02
CUERPO DEL SIFON
08.02.01
EXCAVACION
M3
500.00
0.40
0.90
180.00
180.00
08.02.02
COLOCACION DE CAMA
500.00
500.00
500.00
08.02.03
PROVISION E INSTALACION TUBERIA PVC-SAP C-5 D=4" +

PRUEBA HIDRAULICA
500.00
1000.00
1000.00
08.02.04
M3
500.00
0.40
0.60
120.00
120.00
08.03
SALIDA
08.03.01
EXCAVACION
M3
1.00
0.40
0.50
0.20
0.20
08.03.02
2.80
0.50
2.80
2.80
08.03.03
M3
2.80
0.50
0.42
0.42
09
ASPERSION
09.01
MODULO EQUIPO MOVIL (05 ASPERSORES)
UND
61
61.00
61.00
0.10
0.40
0.15
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNI
ITEM
DESCRIPCION
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
01
BOCATOMA 1
01.01
OBRAS PROVISIONALES
01.01.01
LIMPIEZA Y DESBROCE DE VEGETALES
m2
31.74
0.57
18.09
01.01.02
TRAZO, NIVELACION Y REPLANTEO
m2
31.74
0.80
25.39
01.02
MOVIMIENTO DE TIERRAS
01.02.01
EXCAVACION DE ZANJAS EN MATARIAL SUELTO
m3
33.59
12.85
431.63
01.02.02
EXCAVACION DE ZANJAS EN ROCA FIJA (PERF.DISPARO)
m3
2.30
30.25
69.58
01.02.03
REFINE, NIVELACION EN ZANJA (TALUD +FONDO)
150.12
0.71
106.59
01.02.04
ELIMINACION MATERIAL EXCEDENTE D=30 MT
m3
39.30
12.82
503.83
01.03
OBRAS DE CONCRETO
01.03.01
SOLADO E=4", f'c=100 kg/cm2
m2
2.91
61.85
179.98
01.03.02
ENCOFRADO Y DESENCOFRADO NORMAL MUROS
m2
58.18
15.48
900.63
01.03.03
ENCOFRADO Y DESENCOFRADO LOSAS Y PANTALLAS
m2
4.08
21.71
88.58
01.03.04
CONCRETO CICLOPEO f'c=175 kg/cm2 + 30 % PM
m3
29.80
137.21
4,088.86
01.03.05
CONCRETO SIMPLE f'c=175 kg/cm2
m3
2.88
235.86
679.28
01.03.06
CONCRETO CICLOPEO f'c=140 kg/cm2 + 50 % PG
m3
9.10
105.80
962.78
01.03.07
ALBAILERIA DE PIEDRA ASENTADO MEZCLA 1:5 70% PG.
m3
14.30
90.70
1,297.01
01.03.08
CONCRETO f'c=210 kg/cm2
m3
0.13
246.93
32.10
01.03.09
ACERO DE REFUERZO F`Y=4200 KG/CM2
kg
4.85
3.86
18.72
01.04
REVOQUES Y ENLUCIDOS
01.04.01
TARRAJEO EXT. MUROS 1:5
m2
61.20
15.93
974.92
01.05
ACCESORIOS VARIOS
01.05.01
REJILLA, ACERO 3/8" (0.40x0.60)
1.00
31.11
31.11
01.05.02
COMPUERTA METALICO C/SISTEMA DE IZAJE (1.50x0.40), E=3/16"
1.00
371.23
371.23
02
BOCATOMA 2
02.01
OBRAS PROVISIONALES
02.01.01
m2
27.14
0.57
15.47
02.01.02
m2
27.14
0.80
21.71
02.02
02.02.01
m3
28.29
12.85
363.53
02.02.02
m3
2.30
30.25
69.58
02.02.03
113.82
0.71
80.81
02.02.04
m3
33.10
12.82
424.34
02.03
OBRAS DE CONCRETO
02.03.01
m2
2.26
61.85
139.78
02.03.02
m2
51.53
15.48
797.68
02.03.03
m2
3.40
21.71
73.81
02.03.04
m3
21.78
137.21
2,988.43
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
02.03.05
m3
2.40
235.86
566.06
02.03.06
m3
7.66
105.80
810.43
02.03.07
m3
10.01
90.70
907.91
02.03.08
m3
0.13
246.93
32.10
02.03.09
kg
4.85
3.86
18.72
02.04
02.04.01
m2
48.04
15.93
765.28
02.05
ACCESORIOS VARIOS
02.05.01
1.00
31.11
31.11
02.05.02
COMPUERTA METALICA C/IZAJE (1.25 x0.40) E=3/16".
1.00
332.79
332.79
02.05.03
MARCO METALICO TIPO "U" 1"x1"x1/8"
1.00
27.55
27.55
03
CAJA DE CAMBIO A TUBERIA (02 UND)
03.01
OBRAS PROVISIONALES
03.01.01
m2
13.00
0.80
10.40
03.02
03.02.01
m3
3.26
12.85
41.89
03.02.02
3.26
0.71
2.31
03.02.03
m3
3.90
12.82
50.00
03.03
OBRAS DE CONCRETO
03.03.01
m2
13.00
61.85
804.05
03.03.02
m2
62.88
15.48
973.38
03.03.03
m3
0.96
246.93
237.05
03.03.04
kg
180.80
3.86
697.89
03.04
03.04.01
TARRAJEO INT. CON IMPERMEABILIZANTE MORT 1:4
m2
47.20
20.07
947.30
03.04.02
m2
0.88
15.93
14.02
03.05
ACCESORIOS VARIOS
03.05.01
REJILLA FIERRO 3/8" (0.35x0.35)
2.00
89.97
179.94
03.05.02
TAPA METALICA DE 0.60x0.60x E=3/16"
17.00
141.27
2,401.59
04
DESARENADOR (02 UND)
04.01
OBRAS PROVISIONALES
04.01.01
m2
175.78
0.80
140.62
04.02
04.02.01
m3
163.02
12.85
2,094.81
04.02.02
2.26
0.71
1.60
04.02.03
m3
195.96
12.82
2,512.21
04.03
OBRAS DE CONCRETO
04.03.01
m2
16.70
61.85
1,032.90
04.03.02
m2
146.90
15.48
2,274.01
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
04.03.03
m3
12.90
246.93
3,185.40
04.03.04
kg
139.92
3.86
540.09
04.04
04.04.01
m2
148.60
20.07
2,982.40
04.04.02
m2
58.32
15.93
929.04
04.05
ACCESORIOS VARIOS
04.05.01
2.00
31.11
62.22
04.05.02
COMPUERTA MET. C/SISTEMA IZAJE (0.30x1.00),E=3/16"
2.00
315.98
631.96
05
CANAL DE ADUCCION
05.01
OBRAS PROVISIONALES
05.01.01
LIMPIEZA Y DESBROCE DE COBERTURA VEGETAL
60.00
1.00
60.00
05.01.02
TRAZO, NIVELACION Y REPLANTEO EN CANALES
km
0.06
1,044.38
62.66
05.02
05.02.01
m3
42.80
12.85
549.98
05.02.02
60.00
0.71
42.60
05.02.03
m3
9.20
12.82
117.94
05.03
OBRAS DE CONCRETO
05.03.01
m2
120.00
15.48
1,857.60
05.03.02
m3
8.40
269.33
2,262.37
05.04
JUNTA DE DILATACION
05.04.01
JUNTAS ASFALTICAS RC-250
53.00
3.31
175.43
06
CAMARA DE INSPECCION TIPO I (17 UND)
06.01
OBRAS PROVISIONALES
06.01.01
m2
54.40
0.80
43.52
06.02
06.02.01
m3
48.62
12.85
624.77
06.02.02
123.42
0.71
87.63
06.02.03
m3
58.34
12.82
747.92
06.03
OBRAS DE CONCRETO
06.03.01
m2
48.96
61.85
3,028.18
06.03.02
m2
141.44
15.48
2,189.49
06.03.03
m3
18.62
246.93
4,597.84
06.03.04
kg
1,273.44
3.86
4,915.48
06.04
06.04.01
m2
96.05
20.07
1,927.72
06.04.02
m2
78.88
15.93
1,256.56
06.05
ACCESORIOS VARIOS
06.05.01
REJILLA DE FIERRO TIPO "C" (0.40x0.40)
17.00
25.00
425.00
06.05.02
17.00
141.27
2,401.59
07
CAMARA DE CARGA/TOMA LATERAL TIPO I (03 UND)
07.01
OBRAS PROVISIONALES
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
07.01.01
07.02
07.02.01
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
m2
4.95
0.80
3.96
m3
5.45
12.85
70.03
07.02.02
4.95
0.71
3.51
07.02.03
m3
6.53
12.82
83.71
07.03
OBRAS DE CONCRETO
07.03.01
m2
4.95
61.85
306.16
07.03.02
m2
28.67
15.48
443.81
07.03.03
m3
4.07
246.93
1,005.01
07.03.04
kg
158.72
3.86
612.66
07.04
07.04.01
m2
14.55
20.07
292.02
07.04.02
m2
12.48
15.93
198.81
07.05
ACCESORIOS VARIOS
07.05.01
3.00
25.00
75.00
07.05.02
9.00
141.27
1,271.43
07.05.03
CANASTILLA BRONCE DE 2" + ACC.
3.00
61.80
185.40
07.05.04
CANASTILLA DE 4"+ ACC.
3.00
228.00
684.00
07.05.05
VALVULA DE COMPUERTA 2" + ACC.
3.00
138.33
414.99
07.05.06
VALVULA COMPUERTA PVC 4" INC. UNION UNIVERSAL
3.00
930.42
2,791.26
08
CAMARA DE CARGA/TOMA LATERAL TIPO II (33 UND)
08.01
OBRAS PROVISIONALES
08.01.01
m2
54.45
0.80
43.56
08.02
08.02.01
m3
59.90
12.85
769.72
08.02.02
54.45
0.71
38.66
08.02.03
m3
71.87
12.82
921.37
08.03
OBRAS DE CONCRETO
08.03.01
m2
54.45
61.85
3,367.73
08.03.02
m2
315.41
15.48
4,882.55
08.03.03
m3
44.74
246.93
11,047.65
08.03.04
kg
1,745.94
3.86
6,739.33
08.04
08.04.01
m2
160.05
20.07
3,212.20
08.04.02
m2
137.28
15.93
2,186.87
08.05
ACCESORIOS VARIOS
08.05.01
33.00
25.00
825.00
08.05.02
66.00
141.27
9,323.82
08.05.03
CANASTILLA BRONCE DE 2" + ACC.
33.00
61.80
2,039.40
08.05.04
NIPLE F.G.C/BRIDA ROMPE AGUA 2"x0.25 M
33.00
18.25
602.25
08.05.05
NIPLE F.G. C/BRIDA ROMPE AGUA 3"x0.25 M
pza
33.00
28.25
932.25
08.05.06
VALVULA DE COMPUERTA 2" + ACC.
33.00
138.33
4,564.89
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
08.05.07
VALVULA COMPUERTA BRONCE 3" +ACC.
33.00
392.32
12,946.56
08.05.08
33.00
25.00
825.00
09
CRUCE AEREO L=20.00 ML (03 UND)
09.01
OBRAS PROVISIONALES
09.02
m2
729.00
0.57
415.53
09.03
m2
729.00
0.80
583.20
09.04
09.04.01
m3
80.52
12.85
1,034.68
09.04.02
m3
26.79
30.25
810.40
09.04.03
15.60
0.71
11.08
09.04.04
m3
104.67
12.82
1,341.87
09.05
OBRAS DE CONCRETO
09.05.01
m2
30.00
61.85
1,855.50
09.05.02
m2
77.04
15.48
1,192.58
09.05.03
m3
36.00
246.93
8,889.48
09.05.04
m3
61.47
235.86
14,498.31
09.05.05
m3
4.11
205.35
843.99
09.05.06
m3
2.88
90.70
261.22
09.05.07
kg
541.59
3.86
2,090.54
09.06
09.06.01
m2
6.12
15.93
97.49
09.07
ACCESORIOS VARIOS
09.07.01
INSTALACION DE TUBERIA HDPE 355 mm
66.00
102.09
6,737.94
09.07.02
CABLE DE ACERO 3/4"
174.00
6.94
1,207.56
09.07.03
CABLE DE ACERO 1/4"
135.00
3.44
464.40
09.07.04
CABLE DE ACERO 5/16"
80.10
10.81
865.88
09.07.05
SELLADO DE TUBERIA HDPE
12.00
441.12
5,293.44
09.07.06
TENSOR DE 3/4"
12.00
25.86
310.32
09.07.07
POLEAS PRE-FABRICADA
12.00
56.80
681.60
09.07.08
GRAMPA MODIFICADA
72.00
48.52
3,493.44
09.07.09
GUARDA CABLES
72.00
6.58
473.76
09.07.10
MORDAZAS 5/16"
288.00
4.86
1,399.68
09.07.11
MORDAZAS 3/4"
12.00
5.58
66.96
09.07.12
ABRAZADERAP/SUJ.VIENTO E=3/4"
12.00
56.25
675.00
09.07.13
SOSTENEDOR RECTANG. ACERO 2"x2" PRE-FABRICADO
36.00
32.25
1,161.00
09.07.14
CUARTON DE MADERA 2"x3"x10
36.00
66.50
2,394.00
09.07.15
PERNOS DE 4"x1/2"
pza
72.00
2.12
152.64
10
LINEA DE CONDUCCCION PVC (14750 ML)
10.01
km
14.75
1,044.38
15,404.61
10.02
4,000.00
1.00
4,000.00
10.03
m3
18,807.00
12.85
241,669.95
10.04
m3
8,553.00
30.25
258,728.25
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
UNIDAD
METRADO
COSTOS
P.U.
PARCIAL
10.05
14,660.00
0.71
10,408.60
10.06
ELIMINACION DE DESMONTE CON EQUIPO
m3
9,573.00
5.94
56,863.62
10.07
RELLENO COMPACTADO A MANO
m3
648.00
9.37
6,071.76
10.08
CAMA DE APOYO P/TUBERIA PVC 10-16"
14,670.00
1.16
17,017.20
10.09
INSTALACION DE TUB. PVC 400 MM S25
8,090.00
78.37
634,013.30
10.10
INSTALACION DE TUBERIA S25 355 NTP ISO 4435
6,600.00
62.71
413,886.00
10.11
PRUEBA HIDRAULICA+ ESCORRENTIA
14,690.00
0.66
9,695.40
11
CAMARA DE DESCARGA (05 UND)
11.01
OBRAS PROVISIONALES
11.01.01
m2
9.35
0.80
7.48
11.02
11.02.01
m3
6.08
12.85
78.13
11.02.02
REFINE Y COMPACTACION MANUAL
m2
12.35
2.22
27.42
11.02.03
m3
7.30
12.82
93.59
11.03
OBRAS DE CONCRETO
11.03.01
m2
9.35
61.85
578.30
11.03.02
m2
54.07
15.48
837.00
11.03.03
m3
5.37
246.93
1,326.01
11.03.04
m3
0.65
269.33
175.06
11.03.05
kg
179.45
3.86
692.68
11.04
11.04.01
m2
15.80
20.07
317.11
11.04.02
m2
23.27
15.93
370.69
11.05
ACCESORIOS VARIOS
11.05.01
5.00
141.27
706.35
11.05.02
COMPUERTA TIPO TARJETA (0.30x0.90)
10.00
192.93
1,929.30
12
CAJA DE QUIEBRE (48 UND)
12.01
m2
104.00
15.48
1,609.92
12.02
m3
3.35
269.33
902.26
13.01 FLETE TERRESTRE
glb
1.00
84,432.24
84,432.24
13.02 FLETE RURAL
glb
1.00
55,984.48
55,984.48
14.01 DISEO DE MEZCLA (ENSAYO)
3.00
220.00
660.00
14.02 CARTEL DE OBRA DE IDENTIFICACION 2.40x3.60
1.00
480.00
480.00
14.03 PLACA RECORDATORIA
1.00
280.00
280.00
14.04 ROTURA DE CONCRETO A COMPRESION SIMPLE
36.00
12.00
432.00
13 FLETE
14 VARIOS
CAPACITACIN TCNICA
1.00%
20,220.62
MITIGACIN AMBIENTAL
1.00%
20,220.62
COSTO DIRECTO
GASTO GENERAL (%)
2,062,502.77
8%
165,000.22
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
DESCRIPCION
UNIDAD
UTILIDAD
6%
PRESUPUESTO BASE
METRADO
COSTOS
P.U.
PARCIAL
123,750.17
2,351,253.15
IGV
19%
PARCIAL
446,738.10
2,797,991.25
EXPEDIENTE TCNICO
3.20%
66,000.09
COSTOS DE SUPERVISION
3.60%
74,250.10
TOTAL
Costo por hectrea
2,938,241.44
55,438.52
PRESUPUESTO DE OBRA
ALTERNATIVA N 02
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMU
ITEM
DESCRIPCION
UNIDA
D
METRADO
COSTOS
P.U
PARCIAL
01
BOCATOMA 1
01.01
OBRAS PROVISIONALES
01.01.01
m2
31.74
0.57
18.09
01.01.02
m2
31.74
0.80
25.39
01.02
01.02.01
m3
33.59
12.85
431.63
01.02.02
m3
2.30
30.25
69.58
01.02.03
150.12
0.71
106.59
01.02.04
m3
39.30
12.82
503.83
01.03
OBRAS DE CONCRETO
01.03.01
m2
2.91
61.85
179.98
01.03.02
m2
58.18
15.48
900.63
01.03.03
m2
4.08
21.71
88.58
01.03.04
m3
29.80
137.21
4,088.86
01.03.05
m3
2.88
235.86
679.28
01.03.06
m3
9.10
105.80
962.78
01.03.07
m3
14.30
90.70
1,297.01
01.03.08
m3
0.13
246.93
32.10
01.03.09
kg
4.85
3.86
18.72
01.04
01.04.01
m2
61.20
15.93
974.92
01.05
ACCESORIOS VARIOS
01.05.01
1.00
31.11
31.11
01.05.02
COMPUERTA METALICO C/SISTEMA DE IZAJE (1.50x0.40), E=3/16"
1.00
371.23
371.23
02
BOCATOMA 2
02.01
OBRAS PROVISIONALES
02.01.01
m2
27.14
0.57
15.47
02.01.02
m2
27.14
0.80
21.71
02.02
02.02.01
m3
28.29
12.85
363.53
02.02.02
m3
2.30
30.25
69.58
02.02.03
113.82
0.71
80.81
02.02.04
m3
33.10
12.82
424.34
02.03
OBRAS DE CONCRETO
02.03.01
m2
2.26
61.85
139.78
02.03.02
m2
51.53
15.48
797.68
02.03.03
m2
3.40
21.71
73.81
02.03.04
m3
21.78
137.21
2,988.43
02.03.05
m3
2.40
235.86
566.06
02.03.06
m3
7.66
105.80
810.43
02.03.07
m3
10.01
90.70
907.91
02.03.08
m3
0.13
246.93
32.10
02.03.09
kg
4.85
3.86
18.72
02.04
02.04.01
m2
48.04
15.93
765.28
02.05
ACCESORIOS VARIOS
02.05.01
1.00
31.11
31.11
02.05.02
COMPUERTA METALICA C/IZAJE (1.25 x0.40) E=3/16".
1.00
332.79
332.79
02.05.03
MARCO METALICO TIPO "U" 1"x1"x1/8"
1.00
27.55
27.55
PRESUPUESTO DE OBRA
ALTERNATIVA N 02
ITEM
DESCRIPCION
03
03.01
OBRAS PROVISIONALES
03.01.01
03.02
03.02.01
03.02.02
UNIDA
D
METRADO
COSTOS
P.U
PARCIAL
m2
175.78
0.80
140.62
m3
163.02
12.85
2,094.81
2.26
0.71
1.60
03.02.03
m3
195.96
12.82
2,512.21
03.03
OBRAS DE CONCRETO
03.03.01
m2
16.70
61.85
1,032.90
03.03.02
m2
146.90
15.48
2,274.01
03.03.03
m3
12.90
246.93
3,185.40
03.03.04
kg
139.92
3.86
540.09
03.04
03.04.01
m2
148.60
20.07
2,982.40
03.04.02
m2
58.32
15.93
929.04
03.05
ACCESORIOS VARIOS
03.05.01
2.00
31.11
62.22
03.05.02
COMPUERTA MET. C/SISTEMA IZAJE (0.30x1.00),E=3/16"
2.00
315.98
631.96
04
CANAL DE LINEA DE CONDUCCION
04.01
OBRAS PROVISIONALES
04.01.01
14,750.00
1.00
14,750.00
04.01.02
km
14.75
1,044.38
15,404.61
04.02
04.02.01
m3
16,321.68
12.85
209,733.59
04.02.02
m3
8,573.00
30.25
259,333.25
04.02.03
14,750.00
0.71
10,472.50
04.02.04
ELIMINACION DE DESMONTE CON EQUIPO
m3
9,573.00
5.94
56,863.62
04.03
OBRAS DE CONCRETO
04.03.01
ENCOFRADO Y DESENCOFRADO DE CANAL
m2
28,618.00
9.96
285,035.28
04.03.02
m3
2,395.27
269.33
645,118.54
04.04
JUNTA DE DILATACION
04.04.01
JUNTAS ASFALTICAS RC-250
6,714.00
3.31
22,223.34
05
TOMA LATERAL TIPO I (41 UND)
05.01
OBRAS PROVISIONALES
05.01.01
m2
67.65
0.80
54.12
05.02
05.02.01
m3
74.48
12.85
957.07
05.02.02
74.48
0.71
52.88
05.02.03
m3
89.24
12.82
1,144.06
05.03
OBRAS DE CONCRETO
05.03.01
m2
118.49
15.48
1,834.23
05.03.02
m3
25.69
235.86
6,059.24
05.03.03
COMPUERTA METALICA T-TARJETA (0.50x0.50) P. 3/16"
41.00
167.20
6,855.20
06
06.01
OBRAS PROVISIONALES
06.01.01
m2
729.00
0.57
415.53
06.01.02
m2
729.00
0.80
583.20
06.02
06.02.01
m3
80.52
12.85
1,034.68
06.02.02
m3
26.79
30.25
810.40
06.02.03
15.60
0.71
11.08
0.00
0.00
0.00
PRESUPUESTO DE OBRA
ALTERNATIVA N 02
ITEM
UNIDA
D
DESCRIPCION
06.02.04
06.03
OBRAS DE CONCRETO
06.03.01
METRADO
COSTOS
P.U
PARCIAL
m3
104.67
12.82
1,341.87
m2
30.00
61.85
1,855.50
06.03.02
m2
77.04
15.48
1,192.58
06.03.03
m3
36.00
246.93
8,889.48
06.03.04
m3
61.47
235.86
14,498.31
06.03.05
m3
4.11
205.35
843.99
06.03.06
m3
2.88
90.70
261.22
06.03.07
kg
541.59
3.86
2,090.54
06.04
06.04.01
m2
6.12
15.93
97.49
06.05
ACCESORIOS VARIOS
06.05.01
INSTALACION DE TUBERIA HDPE 355 mm
66.00
102.09
6,737.94
06.05.02
CABLE DE ACERO 3/4"
174.00
6.94
1,207.56
06.05.03
CABLE DE ACERO 1/4"
135.00
3.44
464.40
06.05.04
CABLE DE ACERO 5/16"
80.10
10.81
865.88
06.05.05
SELLADO DE TUBERIA HDPE
12.00
441.12
5,293.44
06.05.06
TENSOR DE 3/4"
12.00
25.86
310.32
06.05.07
POLEAS PRE-FABRICADA
12.00
56.80
681.60
06.05.08
GRAMPA MODIFICADA
72.00
48.52
3,493.44
06.05.09
GUARDA CABLES
72.00
6.58
473.76
06.05.10
MORDAZAS 5/16"
288.00
4.86
1,399.68
06.05.11
MORDAZAS 3/4"
12.00
5.58
66.96
06.05.12
ABRAZADERAP/SUJ.VIENTO E=3/4"
12.00
56.25
675.00
06.05.13
SOSTENEDOR RECTANG. ACERO 2"x2" PRE-FABRICADO
36.00
32.25
1,161.00
06.05.14
CUARTON DE MADERA 2"x3"x10
36.00
66.50
2,394.00
06.05.15
PERNOS DE 4"x1/2"
pza
72.00
2.12
152.64
6.01 FLETE TERRESTRE2
glb
1.00
276,681.14
276,681.14
6.02 FLETE RURAL2
glb
1.00
249,051.40
249,051.40
7.01 DISEO DE MEZCLA (ENSAYO)
3.00
220.00
660.00
7.02 CARTEL DE OBRA DE IDENTIFICACION 2.40x3.60
1.00
480.00
480.00
7.03 PLACA RECORDATORIA
1.00
280.00
280.00
7.04 ROTURA DE CONCRETO A COMPRESION SIMPLE
36.00
12.00
6 FLETE
7 VARIOS
432.00
8 CAPACITACIN TCNICA
1.00%
21,361.00
9 MITIGACIN AMBIENTAL
1.00%
21,361.00
COSTO DIRECTO
2,178,912.87
GASTO GENERAL (%)
8.00%
UTILIDAD
6.00%
PRESUPUESTO BASE
174,313.03
130,734.77
2,483,960.67
IGV
19.00%
PARCIAL
471,952.53
2,955,913.20
EXPEDIENTE TCNICO
3.20%
69,725.21
3.60%
78,440.86
TOTAL
3,104,079.28
PRESUPUESTO DE OBRA
ALTERNATIVA N 02
ITEM
DESCRIPCION
Costo por hectrea
UNIDA
D
METRADO
COSTOS
P.U
PARCIAL
58,567.53
COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO
COSTO
CONCEPTO
UNIDAD
P.U.
EXPEDIENTE TCNICO
EXPEDIENTE TCNICO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
MONTO
TOTAL
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
META
Unidad
0.00
0.00
BOCATOMA 1
Unidad
0.00
0.00
0.00
0.00
BOCATOMA 2
Unidad
0.00
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
ml
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
INFRAESTRUCTURA DE RIEGO
CANAL DE ADUCCION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ml
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
CAPACITACIN Y MITIGACIN AMBIENTAL

CAPACITACION Y MITIGACIN AMBIENTAL
0.00
Global
0.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OPERACIN DE LA INFRAESTRUCTURA
Ao
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MANTENIMIENTO DE LA INFRAESTRUCCTURA
Ao
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESUPUESTO TOTAL DEL PROYECTO
891645.12
-2,046,596.32
788622.12
103023
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVEL
CONCEPTO
UNIDAD
META
TOTAL
EXPEDIENTE TCNICO
EXPEDIENTE TCNICO
AO
1
AO
2
12,828.57
10,075.84
10,075.84
10,075.84
2.00
3,784.09
7,568.19
7,568.19
7,568.19
Unidad
2.00
9,750.42
19,500.84
19,500.84
19,500.84
ml
1.00
6,103.01
6,103.01
6,103.01
6,103.01
17.00
1,557.20
26,472.38
26,472.38
26,472.38
Unidad
1.00
Unidad
0.00
0.00
MONTO
TOTAL
10,075.84
BOCATOMA 2
0.00
AO
10
12,828.57
12,828.57
0.00
AO
9
2,454,378.29
1.00
0.00
AO
8
12,828.57
Unidad
0.00
AO
7
2,454,378.29
BOCATOMA 1
0.00
AO
6
66,000.09
0.00
AO
5
66,000.09
66,000.09
0.00
AO
4
66,000.09
1.00
0.00
AO
3
66,000.09
Unidad
CANAL DE ADUCCION
AO
0
COSTO
P.U.
66,000.09
66,000.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,454,378.29
Unidad
Unidad
3.00
3,348.56
10,045.69
10,045.69
10,045.69
Glb
33.00
2,353.63
77,669.88
77,669.88
77,669.88
und
3.00
23,523.72
70,571.15
70,571.15
70,571.15
km
14.75
134,551.38
1,984,632.84
1,984,632.84
1,984,632.84
Unidad
5.00
1,699.11
8,495.55
8,495.55
8,495.55
Unidad
48.00
62.28
2,989.49
2,989.49
2,989.49
167,095.90
167,095.90
167,095.90
FLETE
glb
1.00
167,095.90
VARIOS
glb
1.00
2,203.88

CAPACITACION Y MITIGACIN AMBIENTAL Y
2,203.88
2,203.88
48,125.08
48,125.08
2,203.88
48,125.08
48,125.08
48,125.08
417,863.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,125.08
Global
1.00
48,125.08
417,863.06
417,863.06
GASTOS GENERALES y UTLIDAD
Glb
1.00
343,612.96
343,612.96
343,612.96
SUPERVISION
Glb
1.00
74,250.10
74,250.10
74,250.10
0.00
0.00
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
45,569.55
Ao
10.00
1,822.78
0.00
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
18,227.82
MANTENIMIENTO DE LA INFRAESTRUCCTURA
Ao
10.00
2,734.17
0.00
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
27,341.73
2,938,241.44
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
2,983,810.99
GASTOS GENERALES
2,938,241.44
ALTERNATIVA 01
COSTOS INCREMENTALES
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
MONTO
CONCEPTO
0
10
TOTAL
2,986,366.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,986,366.51
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
66,000.09
66,000.09
2,454,378.29
2,454,378.29
Capacitacin y Mitigacin ambiental
48,125.08
48,125.08
Gastos Generales
343,612.96
Supervision
74,250.10
B. OPERACIN Y MANTENIMIENTO
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
45,569.55
Operacin
0.00
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
18,227.82
Mantenimiento
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
27,341.73
2,986,366.51
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
3,031,936.06
D. OPERACIN Y MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
E. Costo total sin proyecto = (D)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,986,366.51
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
3,031,936.06
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
2,986,366.51
4,105.36
3,698.53
3,332.01
3,001.81
2,704.33
2,436.33
2,194.90
1,977.38
1,781.43
1,604.89
C. Costo total con proyecto (A+B)
SIN PROYECTO
TOTAL COSTOS INCREMENTALES (C)-(E)

Valor actual de los costos incrementales
11%
3,013,203.48

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANCAVELICA"
COSTO
CONCEPTO
F.C.
UNIDAD
META
P.U.
EXPEDIENTE TCNICO
EXPEDIENTE TCNICO
TOTAL
0.00
1.00
Unidad
0.00
0.00
BOCATOMA 1
1.00
Unidad
0.00
0.00
0.00
BOCATOMA 2
1.00
Unidad
0.00
0.00
0.00
1.00
Unidad
0.00
0.00
0.00
1.00
Km.
0.00
0.00
0.00
CANAL DE ADUCCION
1.00
Km.
0.00
0.00
0.00
1.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
CAMARA DE CARGA/TOMA LATERAL TIPO II (33 U
1.00
Unidad
0.00
0.00
0.00
1.00
Unidad
0.00
0.00
0.00
1.00
Ml
0.00
0.00
0.00
1.00
Unidad
0.00
0.00
0.00
1.00
Unidad
0.00
0.00
0.00

CAPACITACION Y MITIGACIN AMBIENTAL 1.00
0.00
Global
0.00
0.00
0.41
Ao
10.00
0.00
0.00
MANTENIMIENTO DE LA INFRAESTRUCCT 0.41
Ao
10.00
0.00
0.00
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
ALTERNATIVA 01

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PR
CONCEPTO
F.C.
UNIDAD
COSTO
META
P.U.
TOTAL
EXPEDIENTE TCNICO
EXPEDIENTE TCNICO
0.91
0.91
BOCATOMA 1
AO
AO
AO
AO
AO
AO
AO
AO
AO
AO
60,060.08
60,060.08
60,060.08
60,060.08
Unidad
1.00
60,060.08
2,241,805.07
2,241,805.07
0.91
Unidad
1.00
11,674.00
11,674.00
11,674.00
BOCATOMA 2
0.91
Unidad
1.00
9,169.01
9,169.01
9,169.01
0.91
Unidad
2.00
3,443.52
6,887.05
6,887.05
0.91
Km.
2.00
8,872.88
17,745.76
17,745.76
CANAL DE ADUCCION
0.91
Km.
1.00
5,553.74
5,553.74
5,553.74
17.00
1,417.05
24,089.87
24,089.87
CAMARA DE INSPECCION TIPO I (17 UND) 0.91
Unidad
CAMARA DE CARGA/TOMA LATERAL TIPO I0.91
Unidad
3.00
3,047.19
9,141.58
9,141.58
CAMARA DE CARGA/TOMA LATERAL TIPO I0.91
Unidad
33.00
2,141.81
70,679.59
70,679.59
0.91
Unidad
3.00
21,406.58
64,219.75
64,219.75
LINEA DE CONDUCCCION PVC (14750 M 0.91
Unidad
14.75
122,441.75
1,806,015.88
1,806,015.88
0.91
Unidad
5.00
1,546.19
7,730.95
7,730.95
0.91
Unidad
48.00
56.68
2,720.44
2,720.44
FLETE
0.91
Unidad
1.00
152,057.27
152,057.27
152,057.27
VARIOS
0.91
Unidad
1.00
2,005.53

CAPACITACION Y MITIGACIN AMBIENTAL 0.91
Global
1.00
52,114.64
GASTOS GENERALES
2,005.53
2,005.53
52,114.64
52,114.64
52,114.64
52,114.64
AO
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380,255.38
380,255.38
GASTOS GENERALES y UTLIDAD
0.91
Global
1.00
312,687.79
312,687.79
312,687.79
SUPERVISION
0.91
Global
1.00
67,567.59
67,567.59
67,567.59
0.00
0.00
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
0.91
Ao
10.00
1,658.73
0.00
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
MANTENIMIENTO DE LA INFRAESTRUCCT 0.91
Ao
10.00
2,488.10
0.00
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,682,120.54
2,682,120.54
ALTERNATIVA 01
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINCIA DE TAYACAJA - HUANC
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
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
2,734,235.18
CON PROYECTO
A. INVERSIN
2,734,235.18
Estudios
60,060.08
Infraestructura
60,060.08
2,241,805.07
Capacitacin
2,241,805.07
52,114.64
Gastos Generales
52,114.64
312,687.79
Supervision
67,567.59
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
41,468.29
Operacin
0.00
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
16,587.32
Mantenimiento
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
24,880.97
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,775,703.47
2,734,235.18
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
Operacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mantenimiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,734,235.18
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,775,703.47
1.000
0.500
0.444
0.332
0.318
0.252
0.260
0.198
0.235
0.149
0.249
2,734,235.18
2,073.41
1,843.04
1,375.98
1,318.07
1,043.24
1,078.88
821.70
976.39
618.41
1,032.84

11%
2,746,417.14
ITUACIN OPTIMIZADA (SIN PROYECTO)
ECIOS SOCIALES (en nuevos soles)
MONTO
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALTERNATIVA 01
LA SITUACIN CON PROYECTO
CIOS SOCIALES (en nuevos soles)

MONTO
TOTAL
60,060.08
60,060.08
2,241,805.07
11,674.00
9,169.01
6,887.05
24,089.87
70,679.59
52,114.64
52,114.64
41,468.29
16,587.32
24,880.97
2,723,588.83
ALTERNATIVA 01

Concepto
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Capacitacin
Operacin
Mantenimiento
SIN PROYECTO
Operacin
Mantenimiento
TOTAL COSTOS INCREMENTALES (C)-(E
Ao
0
166,064.52
9,355.75
130,980.46
25,728.31
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
166,064.52
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
8,610.00
3,690.00
4,920.00
8,610.00
0.00
0.00
0.00
0.00
166,064.52
1.000
166,064.52
0.00
0.00
0.00
0.00
8,610.00
0.877
7,552.63
0.00
0.00
0.00
0.00
8,610.00
0.769
6,625.12
0.00
0.00
0.00
0.00
8,610.00
0.675
5,811.50
0.00
0.00
0.00
0.00
8,610.00
0.592
5,097.81
0.00
0.00
0.00
0.00
8,610.00
0.519
4,471.76
0.00
0.00
0.00
0.00
8,610.00
0.456
3,922.60
0.00
0.00
0.00
0.00
8,610.00
0.400
3,440.88
0.00
0.00
0.00
0.00
8,610.00
0.351
3,018.31
0.00
0.00
0.00
0.00
8,610.00
0.308
2,647.64
0.00
0.00
0.00
0.00
8,610.00
0.270
2,322.49
Monto
Total
166,064.52
9,355.75
130,980.46
25,728.31
86,100.00
36,900.00
49,200.00
252,164.52
0.00
0.00
0.00
0.00
252,164.52
210,975.27

Concepto
Unidad
Meta
Costo
P.U.
Total
Estudio definitivo
Expediente tcnico
Infraestructura de riego
Unidad
BOCATOMA 1
Unidad
0.00
0.00
0.00
BOCATOMA 2
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Km.
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
FLETE
glb
0.00
0.00
0.00
VARIOS
glb
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Capacitacin y Mitigacin ambien Global
Operacin y mantenimiento
Operacin de la infraestructura
Ao
Mantenimiento de la infraestruct
Ao
Presupuesto total del proyecto
Ao
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Monto
Total
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Factor
Correccin
ALTERNATIVA 02

Concepto
Unidad
Estudio definitivo
Expediente tcnico
Unidad
Meta
1.00
Costo
P.U.
69,725.21
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
Factor
Total
10
Total
Correccin
69,725.21
69,725.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,725.21
69,725.21
69,725.21
2,592,906.32
2,542,067.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,542,067.14
BOCATOMA 1
Unidad
1.00
12,828.57
12,828.57
12,828.57
BOCATOMA 2
Unidad
1.00
10,075.84
10,075.84
10,075.84
Unidad
2.00
9,750.42
19,500.84
19,500.84
Km.
14.75
120,751.63
1,781,086.54
1,781,086.54
20,178.59

Und
41.00
492.16
20,178.59
Unidad
3.00
23,523.72
70,571.15
70,571.15
FLETE
Glb
1.00
625,621.72
625,621.72
625,621.72
VARIOS
Glb
1.00
2,203.88
Capacitacin,Mitigacin ambiental y otros
Capacitacin y Mitigacin am
Global
1.00
42,722.00
GASTOS GENERALES
2,203.88
2,203.88
50,839.18
50,839.18
50,839.18
50,839.18
441,447.75
441,447.75
GASTOS GENERALES y UTILIDAD
Global
1.00
363,006.88
363,006.88
363,006.88
SUPERVISION
Global
1.00
78,440.86
78,440.86
78,440.86
0.00
0.00
69,725.21
12,828.57
70,571.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,839.18
50,839.18
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
45,569.55
Operacin de la infraestructura
Ao
10.00
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
18,227.82
Mantenimiento de la infraestructura
Ao
10.00
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
27,341.73
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
3,149,648.83

1033715
3,104,079.28
-2,070,363.89
3,104,079.28
ALTERNATIVA 02
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
3,104,079.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,104,079.28
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Capacitacin+Mitigacion Amb.
Gastos Generales
69,725.21
69,725.21
2,542,067.14
2,542,067.14
50,839.18
50,839.18
441,447.75
0.00
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
45,569.55
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
18,227.82
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
27,341.73
3,104,079.28
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
3,149,648.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operacin
Mantenimiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,104,079.28
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
3,149,648.83
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
4,105.36
3,698.53
3,332.01
3,001.81
2,704.33
2,436.33
2,194.90
1,977.38
1,781.43
1,604.89
Operacin
Mantenimiento
SIN PROYECTO
11%
Valor actual de los costos incrementales 3,104,079.28
3,130,916.24

Concepto
F.C.
Estudio definitivo
Expediente tcnico
1.00
BOCATOMA 1
1.00
BOCATOMA 2
1.00
DESARENADOR (02 UND)1.00
CANAL DE LINEA DE CO 1.00
TOMA LATERAL TIPO I (4 1.00
CRUCE AEREO L=20.00 M1.00
Unidad
Meta
Unidad
0.00
Costo
P.U.
0.00
Total
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
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
0.00
0.00
0.00
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
Km.
0.00
0.00
0.00
Km.
0.00
0.00
0.00
Unidad
0.00
0.00
0.00
0.00
0.00
Capacitacin y Mitiga 1.00

Capacitacin y Mitigaci 1.00 Global
Operacin de la infraestr 0.86
Ao
Mantenimiento de la infr 0.86
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
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALTERNATIVA 02

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYO
Concepto
F.C. Unidad
Meta
Costo
P.U.
Estudio definitivo
Expediente tcnico
0.91
Unidad
BOCATOMA 1
0.91
Unidad
BOCATOMA 2
0.91
Unidad
0.91
Unidad
CANAL DE LINEA DE CONDU 0.91
Km.
TOMA LATERAL TIPO I (41 U 0.91
Und
CRUCE AEREO L=20.00 ML ( 0.91
Unidad
FLETE
0.91
Glb
VARIOS
0.91
Glb
Capacitacin y Mitigacin a 0.91
Global
GASTOS GENERALES
GASTOS GENERALES y UTILI 0.91
Global
SUPERVISION
0.91
Global
Operacin de la infraestr 0.91

Ao
Mantenimiento de la infr 0.91
Ao
1.00
63,449.94
Total
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
63,449.94
63,449.94
63,449.94
63,449.94
2,352,158.11
2,313,281.09
1.00
11,674.00
11,674.00
11,674.00
1.00
9,169.01
9,169.01
9,169.01
2.00
8,872.88
17,745.76
17,745.76
14.75 109,883.98
1,620,788.75
1,620,788.75
18,362.52
41.00
447.87
18,362.52
3.00
21,406.58
64,219.75
64,219.75
1.00 569,315.77
569,315.77
569,315.77
1.00
1.00
2,005.53
38,877.02
1.00 330,336.26
1.00
71,381.19
2,005.53
2,005.53
38,877.02
38,877.02
38,877.02
38,877.02
401,717.45
401,717.45
330,336.26
330,336.26
71,381.19
71,381.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,449.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,313,281.09
63,449.94
11,674.00
64,219.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,877.02
38,877.02
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
41,468.29
10.00
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
16,587.32
10.00
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
24,880.97
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,858,793.80
2,817,325.51
2,817,325.51
ALTERNATIVA 02
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO D
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Monto
10
Total
CON PROYECTO
A. INVERSIN
2,817,325.51
Estudios
Infraestructura
Capacitacin
Gastos Generales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817,325.51
63,449.94
63,449.94
2,313,281.09
2,313,281.09
38,877.02
38,877.02
401,717.45
0.00
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
41,468.29
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
16,587.32
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
24,880.97
2,817,325.51
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,858,793.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operacin
Mantenimiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
E. COSTO TOTAL SIN PROYECTO = (D)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,817,325.51
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,858,793.80
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
2,817,325.51
3,735.88
3,365.66
3,032.13
2,731.64
2,460.94
2,217.06
1,997.36
1,799.42
1,621.10
1,460.45
Operacin
Mantenimiento
C. COSTO TOTAL DEL PROYECTO (A+B)
SIN PROYECTO

FACTOR DE ACTUALIZACION
11%
VALOR DE LOS COSTOS INCREMENTALES
2,841,747.15
ALTERNATIVA 02

Concepto
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Capacitacin
Operacin
Mantenimiento
SIN PROYECTO
Operacin
Mantenimiento
Ao
0
336,033.17
19,340.04
270,760.54
45,932.59
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
336,033.17
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
17,630.00
9,460.00
8,170.00
17,630.00
0.00
0.00
0.00
0.00
336,033.17
1.000
336,033.17
0.00
0.00
0.00
0.00
17,630.00
0.877
15,464.91
0.00
0.00
0.00
0.00
17,630.00
0.769
13,565.71
0.00
0.00
0.00
0.00
17,630.00
0.675
11,899.75
0.00
0.00
0.00
0.00
17,630.00
0.592
10,438.38
0.00
0.00
0.00
0.00
17,630.00
0.519
9,156.47
0.00
0.00
0.00
0.00
17,630.00
0.456
8,031.99
0.00
0.00
0.00
0.00
17,630.00
0.400
7,045.61
0.00
0.00
0.00
0.00
17,630.00
0.351
6,180.36
0.00
0.00
0.00
0.00
17,630.00
0.308
5,421.37
0.00
0.00
0.00
0.00
17,630.00
0.270
4,755.58
Monto
Total
336,033.17
19,340.04
270,760.54
45,932.59
176,300.00
94,600.00
81,700.00
512,333.17
0.00
0.00
0.00
0.00
512,333.17
427,993.28
FLUJO DE CAJA A PRECIOS PRIVADOS

ALTERNATIVA 01 (en nuevos soles)
PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERN
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
INGRESOS INCREMENTALES DEL
0.00
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
5,046.27
Venta de agua para riego con proyec
0.00
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
504.63
5,046.27
Venta de agua para

riego sin proyec
INCREMENTO
EN EL
VALOR NETO DE LA
PRODUCCIN (2)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Agrcola
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
4,556.96
2,614,073.00
66,000.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,000.09
2,454,378.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,454,378.29
Concepto
COSTOS INCREMENTALES DEL PROYEC2,568,503.45
Estudios
Infraestructura
Capacitacin
48,125.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48,125.08
Operacin
0.00
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
1,822.78
18,227.82
Mantenimiento
0.00
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
2,734.17
27,341.73
-2,568,503.45
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
-2,568,503.45
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FLUJO NETO = ((1+2)-(3))

FACTOR DE ACTUALIZACIN11%
VALOR ACTUAL NETO ( 4 x 5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO/COSTO
#REF!
#REF!
#REF!
FLUJO DE CAJA A PRECIOS SOCIALES

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIB
Concepto
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
10
Actual
INGRESOS INCREMENTALES DEL PROYE
0.00
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
5,853.68
Venta de agua para riego con proyecto
0.00
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
5,853.68
Venta de agua para

riego
sin proyecto
INCREMENTO
EN EL
VALOR
NETO DE LA PRODUCCIN
(2)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Agrcola
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
COSTOS INCREMENTALES DEL PROYECT

2,353,979.79
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,395,448.09
60,060.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,060.08
2,241,805.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,241,805.07
Estudios
Infraestructura
Capacitacin
Operacin
Mantenimiento
52,114.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52,114.64
0.00
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
16,587.32
0.00
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
24,880.97
(4)
-2,353,979.79
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FACTOR DE ACTUALIZACIN
11%
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
(6)
-2,353,979.79
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FLUJO NETO = ((1+2)-(3))
(7)
#REF!
(8)
#REF!
#REF!
FLUJO DE CAJA A PRECIOS PRIVADOS

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ DE LA PROVINC
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
Concepto
0
1
2
3
4
5
6
7
8
9
10
Actual
Ingresos incrementales
del proyecto (1)

Venta de agua para riego con proyecto
Venta
de agua
riegoneto
sin proyecto
Incremento
enpara
el valor
de la produccin (2)
Agrcola
Costos incrementales del proyecto
Estudios
Infraestructura
Capacitacin
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
(4)
FACTOR DE ACTUALIZACIN (5)
(6)
TASA INTERNA DE RETORNO (7)
RELACIN BENEFICIO/COSTO (8)
(3)
11%
0.00
0.00
0.00
0.00
0.00
2,662,631.53
69,725.21
2,542,067.14
50,839.18
0.00
0.00
-2,662,631.53
1.000
-2,662,631.53
#REF!
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.901
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.812
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.731
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.659
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.593
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.535
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.482
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.434
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.391
#REF!
504.63
504.63
0.00
#REF!
#REF!
4,556.96
0.00
0.00
0.00
1,822.78
2,734.17
#REF!
0.352
#REF!
5,046.27
5,046.27
0.00
#REF!
#REF!
2,708,201.08
69,725.21
2,542,067.14
50,839.18
18,227.82
27,341.73
#REF!
#REF!
FLUJO DE CAJA A PRECIOS SOCIALES

PROYECTO: MEJORAMIENTO DEL SERVICIO DE AGUA DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y HUALLHUAYOCC DEL DISTRITO DANIEL HERNNDEZ
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
Concepto
0
1
2
3
4
5
6
7
8
9
10
Actual
Ingresos incrementales del proy
0.00
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
5,853.68
Venta de agua para riego con pro

Incremento
enpara
el valor
Venta
de agua
riego sin pro
neto
de la produccin (2)
0.00
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
585.37
5,853.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Agrcola
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Costos incrementales del proyec2,415,608.06
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
4,146.83
2,457,076.35
63,449.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63,449.94
2,313,281.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,313,281.09
Estudios
Infraestructura
Capacitacin
38,877.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,877.02
Operacin
0.00
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
1,658.73
16,587.32
Mantenimiento
0.00
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
2,488.10
24,880.97
(4)
-2,415,608.06
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FACTOR DE ACTUALIZACI11%
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
-2,415,608.06
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
FLUJO NETO = ((1+2)-(3))
#REF!
NNN
PRESUPUESTO DE OBRA
ALTERNATIVA N 01
ITEM
3
4
5
6
7
8
9
10
11
12
13
14
DESCRIPCION
UNIDAD

Unidad
Unidad
CANAL DE ADUCCION
ml
Unidad
CAMARA DE CARGA/TOMA LATERAL TIPO I (03 UND Unidad
CAMARA DE CARGA/TOMA LATERAL TIPO II (33 UNDGlb
und
km
Unidad
Unidad
FLETE
glb
VARIOS
glb
COSTO DIRECTO
GASTO GENERAL (%)
8%
UTILIDAD
6%
PRESUPUESTO BASE
IGV
19%
PARCIAL
EXPEDIENTE TCNICO
3.20%
3.60%
CAPACITACIN TCNICA
1.00%
MITIGACIN AMBIENTAL
1.00%
TOTAL
METRADO
2
2
1
17
3
33
3
14.75
5
48
1
1
COSTOS
P.U.
COSTOS
PARCIAL
10,780.31
8,467.09
6,359.82
16,387.26
5,128.58
22,245.70
8,441.76
65,268.81
59,303.49
###
7,139.12
2,512.18
1,879,792.81
150,383.42
112,787.57
2,142,963.80
407,163.12
2,550,126.92
60,153.37
67,672.54
18,797.93
18,797.93
###

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5775.

PROGRAMA PARA CALCULAR LOS PORCENTAJES DE SUPERFICIES AGRICOLAS

SUPERFICIE AGRCOLA EN EL DISTRITO DE SALCABAMBA

SUPERFICIE AGRCOLA (HAS)

BAJO RIEGO EN SECANO

SUPERFICIE NO AGRICOLA (HAS)

SUPERFICIE AGRCOLA EN EL AREA DE INFLUENCIA

SUPERFICIE AGRCOLA (HAS)

area de acuerdo a la oferta=

BAJO RIEGO EN SECANO

SUPERFICIE NO AGRICOLA (HAS)

PROGRAMA PARA CALCULAR LA SUPERFICIE AGRICOLA DE CADA CEDULA DE CULTIVO

SUPERFICIE AGRICOLA COSECHADA Y CEDULAS DE CULTIVO DEL PROYECTO

has cosechadas proporcin

SE CONSIDERA 09 CEDULAS DE CULTIVO CON MAYOR INCIDENCIA

CDULA Y CALENDARIO DE CULTIVO - CON PROYECTO (180 HAS)

VALORES DE Kc DEL PROYECTO

VALORES DE Kc DEL PROYECTO

14.2857 0.17857 0.0892857

33.32 0.43984 0.3092057

COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO

Lat.: 12 24' 07.38" S

Long: 74 53' 03.06" W

REGISTRO DE HUMEDAD RELATIVA MEDIA MENSUAL

Lat.: 12 24' 07.38" S

Long: 74 53' 03.06" W

REGISTRO DE TEMPERATURA MEDIA MENSUAL

Lat.: 12 24' 07.38" S

Long: 74 53' 03.06" W

COEFICIENTE MENSUAL DE EVAPOTRANSPIRACION (MF) en mm

(FACTOR DE LATITUD MENSUAL)

HORAS DE SOL MXIMA MEDIA DIARIA (N)

RADIACIN EXTRATERRESTRE (Ra)

EXPRESADA EN EQUIVALENTE DE EVAPORACIN EN mm/LIA

CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL

Mtodo de HARGREAVES Modificado

E RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS PUEBLO LIBRE Y

areas de terreno agricola se encuentran entre 3,500 msnm y 3,100

EVAPO TRANSPIRACIN POTENCIAL(ETP) (mm/mes)

EVAPO TRANSPIRACIN REAL(ETR) (mm/mes)

Precip Efect al 75% (mm/mes)

Consumo Terico (mm/mes)

Superficie Irrigada (Ha)

Consumo Real al 49% de eficiencia (en mm)

Demanda Unitaria (m3/Ha)

Caudal de Diseo (Lts/seg)

Caudal de Diseo Lts/seg

Eficiencia de Riego (Efcond)x(Efaplic)=(Efriego)

CAUDAL REQ (m3/seg)

A PARA UNA CDULA DE CULTIVO CON PROYECTO (180 HAS)

DEL SISTEMA DE RIEGO MACCAS COMUNIDAD CAMPESINA SANTA MARA, ANEXOS

ble) estan aprendiendo

DEMANDA TOTAL ATENDIDA EN (M3/AO)

Laguna Totora Q= 5 l/s

CONCLUSIONES FINALES PARA EL DISEO DE PRESA Y EL DISEO DE CANAL

CAUDAL DE DISEO DE CANAL=

OFERTA DE AGUA CON PROYECTO

RENDIMIENTOS DE CEDULAS DE CULTIVO

Fuente: Compendio Estadstico Agrario 1996-2005 -Ministerio de Agricultura

3.93 REND. ANUAL

ESTIMADO DE COSTOS DE PRODUCCIN EN EL CULTIVO DE CEBADA

Mezcla y aplicacin de fertilizantes

Super Fosfato Triple

Transporte de insumos (semilla, fert., otros)