Formulaciòn y Evaluaciòn Perfil Riego

DATOS METEOROLOGICOS
Tomando como datos de referencia la Estacin de Chiara y Allpachaka, que se encuentran

en la misma altitud que las condiciones de riego de la comunidad de Ahuapuquio
REGISTRO DE PRECIPITACIONES TOTAL MENSUAL (mm)

PROYECTO ESPECIAL "RIO CACHI"
DIRECCION DE OBRAS Y ESTUDIOS
UNIDAD DE HIDROLOGIA
REGISTRO DE PRECIPITACIONES MENSUAL (mm)

ESTACION
: ALLPACHAKA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
PROVINCIA
: HUAMANGA
LATITUD
: 1323'19"
3550.0 msnm
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7416'00" W
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
331.60
71.70
132.10
208.90
157.60
156.50
182.60
172.90
180.60
79.30
124.20
95.40
100.40
138.00
95.80
140.00
112.20
109.20
182.20
215.50
114.50
106.00
147.10
256.30
108.00
92.50
141.50
176.50
72.30
115.60
132.40
173.60
212.50
156.30
185.20
206.40
105.40
149.40
134.80
130.60
190.10
195.30
176.00
123.50
178.20
118.70
226.60
132.30
53.40
86.50
62.00
46.90
41.20
27.50
73.20
62.10
22.10
32.20
55.30
36.80
22.00
72.30
46.40
15.00
30.00
48.20
15.00
9.30
15.90
1.30
16.70
53.60
45.90
14.50
20.20
7.20
5.90
0.00
23.20
30.70
3.90
1.30
4.00
1.80
0.00
6.40
4.10
9.80
5.00
3.70
0.00
72.30
0.00
5.40
0.00
8.20
13.00
0.00
8.50
3.60
2.50
0.00
5.80
21.90
15.70
49.00
2.00
99.80
13.40
0.00
6.90
1.40
20.80
3.90
1.30
15.20
59.00
11.50
0.00
30.10
20.80
14.60
23.60
47.10
24.10
32.10
0.00
1.50
22.10
32.50
24.00
18.70
41.90
8.90
38.30
10.70
23.20
50.70
23.60
26.10
40.80
13.50
11.10
31.10
106.40
17.50
48.80
76.40
25.40
42.70
60.30
73.50
19.10
55.50
17.40
11.90
50.00
85.40
50.80
64.70
79.40
71.60
109.20
60.70
71.30
48.30
60.10
42.50
89.90
86.90
31.10
51.40
34.00
85.40
68.50
68.50
186.50
70.50
75.00
107.20
144.50
118.20
69.40
82.50
71.20
159.60
156.30
183.70
155.90
124.20
149.90
76.50
PROM.
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE(mm)
148.0
331.6
71.7
63.11
139.0
99.25
87.35
79.3
141.0
256.3
72.3
48.68
124.0
108.9
99.25
84.8
163.8
226.6
105.4
37.32
166.2
131.88
121.1
94.7
47.2
86.5
15.0
20.75
46.7
31.025
22.05
24.7
21.1
53.6
0.0
16.55
16.3
8.775
3.6
3.6
7.9
72.3
0.0
17.44
4.0
0.975
0
0
15.2
99.8
0.0
25.70
6.4
1.85
0
0
19.1
59.0
0.0
17.12
18.0
3.3
0.65
0
26.1
50.7
8.9
12.36
23.8
17.4
10.9
11.8
50.4
106.4
11.9
27.35
50.4
23.825
17.45
17.9
68.5
109.2
34.0
19.95
68.5
55.75
44.82
46.9
120.7
186.5
69.4
42.46
121.2
76.125
70.85
63.6
DISTRIBUCION DE LA PE
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
REGISTRO DE TEMPERATURAS MEDIAS ABSOLUTAS DIARIAS (C)

ESTACION
: ALLPACHAKA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
PROVINCIA
: HUAMANGA
LATITUD
: 1323'19"
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7416'00" W
AO
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
PROM.
ENE
12.4
11.1
12.0
12.6
11.9
11.8
10.2
12.0
10.6
11.1
10.5
9.1
13.7
9.9
11.4
FEB
11.2
11.3
10.5
12.7
10.5
10.7
10.6
10.3
10.9
9.6
10.9
9.5
9.5
10.3
10.6
MAR
10.1
11.9
10.4
11.6
10.6
10.3
10.6
10.3
10.0
9.9
9.8
11.5
13.6
10.9
10.8
ABR
10.9
10.2
10.3
11.2
9.4
9.6
8.8
11.3
8.7
8.0
8.0
11.9
10.8
10.9
10.0
MAY
7.4
9.3
9.6
9.9
7.4
9.0
8.1
8.1
7.0
7.1
7.6
9.4
8.8
12.0
8.6
JUN
8.5
5.7
8.0
8.6
7.2
7.5
7.4
7.7
8.2
10.5
7.3
8.2
9.1
13.5
8.4
JUL
AGO
9.1
10.5
7.3
8.7
7.4
9.2
6.7
8.3
7.1
8.4
7.5
9.7
8.1
6.8
6.9
7.6
6.5
6.8
10.4
10.1
7.8
9.4
7.1
10.5
7.7
8.5
8.3
6.5
7.7
8.6
SEP
9.8
10.1
10.3
10.4
9.1
10.5
9.8
10.4
9.3
11.1
10.8
8.3
9.7
5.2
9.6
3550.0 msnm
OCT
12.1
11.1
12.4
12.3
9.9
11.4
14.9
10.0
10.3
10.8
11.4
13.0
11.9
5.9
11.2
NOV
12.0
10.9
12.3
11.1
11.6
10.7
12.3
11.2
10.1
10.3
11.3
13.0
10.6
8.7
11.2
DIC
10.9
11.4
13.7
12.9
11.5
11.7
13.5
6.4
11.0
10.0
12.0
13.6
9.2
9.2
11.2
REGISTRO DE HUMEDAD RELATIVA MEDIA MENSUAL (%)

DIRECCION DE OBRAS Y ESTUDIOS
UNIDAD DE HIDROLOGIA
REGISTRO DE HUMEDADES RELATIVAS MEDIAS MENSUALES (%)

ESTACION
: CHIARA
DISTRITO
: CHIARA
ALTITUD
CODIGO
: 009
PROVINCIA
: HUAMANGA
LATITUD
: 1316'00"
DEPARTAMENTO
: AYACUCHO
LONGITUD
: 7412'27" W
AO
1992
1993
1994
1995
1996
1997
1998
1999
2000
PROM.
HRmin
Hrmax
ENE
86.0
75.0
72.0
70.0
67.0
69.0
76.0
92.0
90.0
77.4
67.0
92.0
FEB
90.0
79.0
74.0
71.0
72.0
74.0
75.0
93.0
93.0
80.1
71.0
93.0
MAR
91.0
77.0
72.0
77.0
71.0
66.0
77.0
93.0
95.0
79.9
66.0
95.0
ABR
91.0
70.0
70.0
67.0
66.0
68.0
66.0
96.0
94.0
76.4
66.0
96.0
MAY
84.0
65.0
52.0
58.0
50.0
64.0
53.0
94.0
92.0
68.0
50.0
94.0
JUN
86.0
53.0
48.0
51.0
42.0
53.0
60.0
93.0
93.0
64.3
42.0
93.0
JUL
AGO
82.0
83.0
51.0
59.0
52.0
48.0
56.0
43.0
37.0
52.0
51.0
60.0
54.0
58.0
82.0
80.0
81.0
78.0
60.7
62.3
37.0
43.0
82.0
83.0
SEP
77.0
65.0
52.0
50.0
47.0
58.0
55.0
84.0
77.0
62.8
47.0
84.0
3400.0 msnm
OCT
76.0
66.0
51.0
48.0
48.0
57.0
64.0
85.0
80.0
63.9
48.0
85.0
NOV
71.0
69.0
58.0
54.0
50.0
66.0
66.3
83.0
79.0
66.3
50.0
83.0
DIC
70.0
72.0
65.0
54.0
63.0
67.0
70.4
85.0
87.0
70.4
54.0
87.0
CONSOLIDADO DE LA INFORMACION METEOROLOGICA

ESTACION : ALLPACHAKA
DISTRITO
: CHIARA
ALTITUD
CODIGO
PROVINCIA
: HUAMANGA
LATITUD
DEPARTAMENTO
: AYACUCHO
LONGITUD : 7416'00" W
: 008
MES
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
N
Das/mes
31
28
31
30
31
30
31
31
30
31
30
31
PE
(mm)
79.3
84.8
94.7
24.7
3.6
0.0
0.0
0.0
11.8
17.9
46.9
63.6
T Med.
(C)
11.4
10.6
10.8
10.0
8.6
8.4
7.7
8.6
9.6
11.2
11.2
11.2
HRm
(%)
77.4
80.1
79.9
76.4
68.0
64.3
60.7
62.3
62.8
63.9
66.3
70.4
3550.0
: 1323'19"
msnm
FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO SIN PROYECTO

PARA SISTEMA DE CONDUCCION EN CANAL DE TIERRA
A) FORMULACION DE LA CEDULA DE CULTIVO:
FACTORES:
Clima, Suelo, Cultivos, Disponibilidad de agua, Mercado.
Cultivo
PAPA
Area de Cultivo (Has)

Campaa Grande Campaa Chica Total
25.0
0.0
25.0
CEBADA
3.0
0.0
3.0
HABA GRANO SECO
0.5
0.0
0.5
HABA GRANO VERDE
0.6
0.0
0.6
ARVEJA GRANO SECO
0.5
0.0
0.5
ARVEJA GRANO VERDE
1.0
0.0
1.0
OLLUCO
AVENA FORRAJERA
2.0
0.5
33.1
0.0
0.0
0.00
2.0
0.5
33.1
TOTAL
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO
UBICACIN
ALTITUD
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
AREA
(Has) ENE
25.0
CG
3.0
CG
0.5
CG
0.6
CG
0.5
CG
1.0
CG
2.0
CG
0.5
CG
33.10
CONSTRUCCIN DEL CANAL DE RIEGO DE LA LOCALIDAD DE AHUAPUQUIO
AHUAPUQUIO-CHIARA-HUAMANGA-AYACUCHO
:
msnm
:
CALENDARIO AGRCOLA
FEB MAR ABR MAY JUN JUL AGO SET
OCT
NOV
DIC
CULTIVO AREA
ROTAC.
(Has)
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
PAPA
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
CEBADA
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
H. G.S.
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
H. G. V.
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. S.
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. V.
0.0
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
OLLUCO
0.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
AVENA FOR.
0.0
0.00
(*) CG: Campaa Grande, CH : Campaa Chica

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
TOTAL
AREA
(Has) ENE
25.0
25.0
3.0
3.0
0.5
0.5
0.6
0.6
0.5
0.5
1.0
1.0
2.0
2.0
0.5
0.5
33.1
33.1
AREAS PARCIALES DE CULTIVO (HAS)

MESES
FEB MAR ABR MAY JUN JUL AGO SET OCT NOV
DIC
CULTIVO AREA
ROTAC.
(Has)
25.0
25.0
0.0
0.0
0.0
0.0
0.0
0.0
25.0
25.0
25.0
PAPA
0.0
3.0
3.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
3.0
3.0
CEBADA
0.0
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.5
0.5
H. G.S.
0.0
0.6
0.6
0.0
0.0
0.0
0.0
0.0
0.0
0.6
0.6
0.6
H. G. V.
0.0
0.5
0.5
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.5
0.5
A. G. S.
0.0
1.0
1.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
1.0
A. G. V.
0.0
2.0
0.5
2.0
0.5
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2.0
0.0
2.0
0.5
2.0
0.5
OLLUCO
AVENA FOR.
0.0
0.0
33.1
33.1
2.0
0.0
0.0
0.0
0.0
0.0
31.1
33.1
33.1
0.0
D) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

CULTIVO
AREA
PRINCIPAL
(Has)
ENE
FEB
MAR
ABR
MAY
JUN
MESES
JUL
AGO
SET
OCT
NOV
DIC
CULTIVO
AREA
ROTAC.
PAPA
25.0
1.15
1.00
0.50
0.52
0.75
1.00
1.15
1.00
0.50
0.52
0.75
1.00
PAPA
(Has)
CEBADA
3.0
1.05
1.15
0.97
0.30
0.35
0.70
1.05
1.15
0.97
0.30
0.35
0.70
CEBADA
HABA GRANO SECO
0.5
1.05
1.15
0.92
0.40
0.42
0.77
1.05
1.15
0.92
0.40
0.42
0.77
H. G.S.
HABA GRANO VERDE
0.6
0.90
1.15
1.05
0.40
0.45
0.65
0.90
1.15
1.05
0.40
0.45
0.65
H. G. V.
ARVEJA GRANO SECO
0.5
0.78
1.01
1.09
0.91
0.47
0.50
0.78
1.01
1.09
0.91
0.47
0.50
A. G. S.
ARVEJA GRANO VERDE
1.0
1.00
1.10
0.00
0.00
0.50
0.65
1.00
1.10
0.00
0.00
0.50
0.65
A. G. V.
OLLUCO
2.0
0.97
1.05
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
OLLUCO
AVENA FORRAJERA
ALFALFA
0.5
0.0
0.90
0.45
1.05
0.58
0.95
0.55
1.20
0.30
0.45
0.45
0.58
0.90
0.95
1.05
1.20
0.95
0.45
0.55
0.58
0.30
0.95
0.45
1.20
AVENA FOR.
ALFALFA
Kc ponderado
33.1
1.11
1.03
0.58
0.37
0.00
0.00
0.00
0.00
0.00
0.49
0.67
0.92
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
E) CALCULO DE LA EVAPOTRANSPIRACION POTENCIAL (ETo): METODO DE HARGREAVES
ETo = MF *TMF * CH * CE
Donde:
ETo=ETP = Evapotranspiracin potencial (mm/mes)

MF = Factor mensual de latitud, se obtiene de un cuadro
TMF = Temperatura media mensual (F):
CH = Factor de correccin para la humedad relativa
CE = Factor de correccin para la altura o elevacin del lugar.
1
CH = 0.166 * (100 - HR ) 2
Donde: HR = Humedad relativa media mensual (%)
La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE = 1.0 + 0.04 *
E
2000
Donde: E = Altitud o Elevacin del lugar (m.s.n.m)
9
TMF = *T (C ) + 32
5
Donde: T(C) = Temperatura media en grados celsius
PARAMETRO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TMM (C)
11.35
10.61
10.82
10.00
8.62
8.39
7.71
8.64
9.63
11.24
11.15
11.21
TMF
52.43
51.09
51.48
50.00
47.52
47.09
45.87
47.56
49.33
52.24
52.07
52.19
MF
HR
2.652
77.4
2.305
80.1
2.185
79.9
1.981
76.4
1.176
68.0
1.572
64.3
1.684
60.7
1.922
62.3
2.157
62.8
2.464
63.9
2.543
66.3
2.225
70.4
CH
0.79
0.74
0.74
0.81
0.94
0.99
1.00
1.00
1.00
1.00
0.96
0.90
CE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ETo (mm/mes)
109.62
87.19
83.73
79.80
52.48
73.39
77.25
91.40
106.41
128.71
127.69
104.91
TOTAL
13LS
1122.58
F) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO(mm):

ESTACION
: ALLPACHAKA DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
: HUAMANGA
LATITUD
PROVINCIA
DEPARTAMENTO
: AYACUCHO
AO
ENE
FEB
MAR
ABR MAY
JUN
JUL
3550.0 msnm
: 1323'19"
LONGITUD
AGO
SEP
OCT
: 7416'00" W
NOV
DIC
P75%
99.25
108.90 131.88
31.03
8.78
0.98
1.85
3.30
17.40
23.83
55.75
76.13
PE(mm)
79.26
84.76
24.67
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
94.72
Pp %PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105 65
0.65
130 45
0.45
155 25
0.25
>155 5
0.05
RESUMEN:
N de dias/mes
Kc ponderado
ETo (mm/da)
ETo (mm/mes)
PP efectiva
(mm/mes)
Ene
Feb
31
28
1.11
1.03
3.54
3.11
109.62 87.19
Mar
Abr May Jun
Jul Ago Sep
Oct
Nov
Dic
31
30
31
30
31
31
30
31
30
31
0.58 0.37 0.00 0.00 0.00 0.00 0.00
0.49
0.67
0.92
2.70 2.66 1.69 2.45 2.49 2.95 3.55
4.15
4.26
3.38
83.73 79.80 52.48 73.39 77.25 91.40 106.41 128.71 127.69 104.91
79.26
94.72 24.67
84.76
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
559.05
427.16
FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO CON PROYECTO

A) FORMULACION DE LA CEDULA DE CULTIVO:
FACTORES:
Clima, Suelo, Cultivos, Disponibilidad de agua, Mercado.
Area de Cultivo (Has)
Cultivo
Campaa Grande
Campaa Chica
PAPA
35.0
5.0
40.0
CEBADA
4.0
2.0
6.0
HABA GRANO SECO
2.0
1.0
3.0
HABA GRANO VERDE
2.0
0.0
2.0
ARVEJA GRANO SECO
2.0
1.0
3.0
ARVEJA GRANO VERDE
2.0
0.0
2.0
OLLUCO
4.0
1.0
5.0
AVENA FORRAJERA
2.0
2.0
4.0
ALFALFA
8.0
8.0
16.0
ASOC. DE PASTOS
35.0
35.0
96.0
55.00
70.0
151.0
Total
TOTAL
B) CALENDARIO AGRICOLA:
PROYECTO DE RIEGO
UBICACIN
ALTITUD
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
TRIGO
ALFALFA
ASOC. DE PASTOS
AREA
(Has)
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
CONSTRUCCIN DEL CANAL DE RIEGO DE LA LOCALIDAD DE AHUAPUQUIO
AHUAPUQUIO-CHIARA-HUAMANGA-AYACUCHO
:
msnm :
CALENDARIO AGRCOLA
MAY
JUN
JUL
AGO
ENE
FEB
MAR
ABR
CG
CG
CG
CH
CH
CH
CH
CG
CG
CG
CH
CH
CH
CH
CG
CG
CG
CH
CH
CH
CG
CG
CG
CH
CH
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CULTIVO
ROTAC.
AREA
(Has)
SET
OCT
NOV
DIC
CH
CH
CG
CG
CG
PAPA
5.0
CH
CH
CG
CG
CG
CEBADA
2.0
CH
CH
CH
CG
CG
CG
H. G.S.
1.0
CH
CH
CH
CH
CG
CG
CG
H. G. V.
0.0
CH
CH
CH
CH
CH
CH
CG
CG
A. G. S.
1.0
CG
CH
CH
CH
CH
CH
CH
CG
CG
A. G. V.
0.0
CG
CH
CH
CH
CH
CH
CH
CG
CG
CG
OLLUCO
1.0
CG
CG
CG
CH
CH
CH
CH
CH
CH
CG
CG
TRIGO
2.0
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
ALFALFA
8.0
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
CG
ASOC. DE PASTOS
35.0
55.0
(*) CG: Campaa Grande, CH : Campaa Chica

C) AREA DE CULTIVO:
CULTIVO
PRINCIPAL
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
TRIGO
ALFALFA
ASOC. DE PASTOS
AREA
(Has)
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
ENE
FEB
MAR
ABR
MAY
JUN
35.00
35.00
35.00
5.00
5.0
5.0
4.00
4.00
4.00
2.00
2.0
2.0
2.00
2.00
2.00
1.00
1.0
2.00
2.00
2.00
0.00
2.00
2.00
2.00
2.00
2.00
4.00
MESES
JUL
CULTIVO
ROTAC.
AREA
(Has)
AGO
SET
OCT
NOV
DIC
5.0
5.0
5.0
35.00
35.00
35.00
PAPA
5.0
2.0
2.0
2.0
4.00
4.00
4.00
CEBADA
2.0
1.0
1.0
1.0
1.0
2.00
2.00
2.00
H. G.S.
1.0
0.0
0.0
0.0
0.0
0.0
2.00
2.00
2.00
H. G. V.
0.0
2.00
1.0
1.0
1.0
1.0
1.0
1.0
2.00
2.00
A. G. S.
1.0
2.00
2.00
0.0
0.0
0.0
0.0
0.0
0.0
2.00
2.00
A. G. V.
0.0
4.00
4.00
1.0
1.0
1.0
1.0
1.0
1.0
4.00
4.00
4.00
OLLUCO
1.0
2.00
2.00
2.00
2.00
2.0
2.0
2.0
2.0
2.0
2.0
2.00
2.00
TRIGO
2.0
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
ALFALFA
8.0
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
ASOC. DE PASTOS
35.0
TOTAL
96.0
96.0
96.0
96.0
58.0
55.0
55.0
55.0
55.0
55.0
93.0
96.0
96.0
55.0
D) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

CULTIVO
PRINCIPAL
AREA
(Has)
ENE
FEB
MAR
ABR
MAY
JUN
MESES
JUL
PAPA
35.0
1.15
1.00
0.50
0.52
0.75
1.00
CEBADA
4.0
1.05
1.15
0.97
0.30
0.35
0.70
HABA GRANO SECO
2.0
1.05
1.15
0.92
0.40
0.42
HABA GRANO VERDE
2.0
0.90
1.15
1.05
0.40
0.45
ARVEJA GRANO SECO
2.0
0.78
1.01
1.09
0.91
ARVEJA GRANO VERDE
2.0
1.00
1.10
0.00
OLLUCO
4.0
0.97
1.05
TRIGO
2.0
0.90
ALFALFA
8.0
ASOC. DE PASTOS
Kc ponderado
CULTIVO
ROTAC.
AGO
SET
OCT
NOV
DIC
1.15
1.00
0.50
0.52
0.75
1.00
PAPA
1.05
1.15
0.97
0.30
0.35
0.70
CEBADA
0.77
1.05
1.15
0.92
0.40
0.42
0.77
H. G.S.
0.65
0.90
1.15
1.05
0.40
0.45
0.65
H. G. V.
0.47
0.50
0.78
1.01
1.09
0.91
0.47
0.50
A. G. S.
0.00
0.50
0.65
1.00
1.10
0.00
0.00
0.50
0.65
A. G. V.
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
OLLUCO
1.05
0.95
0.55
0.30
0.45
0.90
1.05
0.95
0.55
0.30
0.45
TRIGO
0.45
0.58
0.95
1.20
0.45
0.58
0.95
1.20
0.45
0.58
0.95
1.20
ALFALFA
35.0
1.05
1.05
0.90
0.75
0.61
0.55
0.55
0.60
0.70
0.82
0.95
1.05
ASOC. DE PASTOS
96.0
1.02
1.00
0.75
0.74
0.57
0.60
0.71
0.79
0.68
0.63
0.78
0.97
AREA
(Has)
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
20.00
E) CALCULO DE LA EVAPOTRANSPIRACION POTENCIAL (ETo): METODO DE HARGREAVES
ETo = MF *TMF * CH * CE
Donde:
ETo=ETP = Evapotranspiracin potencial (mm/mes)

MF = Factor mensual de latitud, se obtiene de un cuadro
TMF = Temperatura media mensual (F):
CH = Factor de correccin para la humedad relativa
CE = Factor de correccin para la altura o elevacin del lugar.
1
CH = 0.166 * (100 - HR ) 2
Donde:
HR = Humedad relativa media mensual (%)

La frmula anterior se emplea para valores de HR mayores de 64%. Para HR < 64%, CH = 1
CE = 1.0 + 0.04 *
Donde:
E
2000
E = Altitud o Elevacin del lugar (m.s.n.m)
9
TMF = *T (C ) + 32
5
Donde:
T(C) = Temperatura media en grados celsius
PARAMETRO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
TMM (C)
11.35
10.61
10.82
10.00
8.62
8.39
7.71
8.64
9.63
11.24
11.15
11.21
TMF
52.43
51.09
51.48
50.00
47.52
47.09
45.87
47.56
49.33
52.24
52.07
52.19
MF
HR
2.652
77.4
2.305
80.1
2.185
79.9
1.981
76.4
1.176
68.0
1.572
64.3
1.684
60.7
1.922
62.3
2.157
62.8
2.464
63.9
2.543
66.3
2.225
70.4
CH
0.79
0.74
0.74
0.81
0.94
0.99
1.00
1.00
1.00
1.00
0.96
0.90
CE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ETo (mm/mes)
109.62
87.19
83.73
79.80
52.48
73.39
77.25
91.40
106.41
128.71
127.69
104.91
TOTAL
13LS
1122.58
F) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO(mm):

ESTACION
: ALLPACHAKA DISTRITO
: CHIARA
ALTITUD
CODIGO
: 008
: HUAMANGA
LATITUD
PROVINCIA
DEPARTAMENTO : AYACUCHO
3550.0 msnm
: 1323'19"
LONGITUD
: 7416'00" W
AO
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
331.60
71.70
132.10
208.90
157.60
156.50
182.60
172.90
180.60
79.30
124.20
95.40
100.40
138.00
95.80
140.00
112.2
109.2
182.2
215.5
114.5
106.0
147.1
256.3
108.0
92.5
141.5
176.5
72.3
115.6
132.4
173.6
212.5
156.3
185.2
206.4
105.4
149.4
134.8
130.6
190.1
195.3
176.0
123.5
178.2
118.7
226.6
132.3
53.40
86.50
62.00
46.90
41.20
27.50
73.20
62.10
22.10
32.20
55.30
36.80
22.00
72.30
46.40
15.00
30.00
48.20
15.00
9.30
15.90
1.30
16.70
53.60
45.90
14.50
20.20
7.20
5.90
0.00
23.20
30.70
3.90
1.30
4.00
1.80
0.00
6.40
4.10
9.80
5.00
3.70
0.00
72.30
0.00
5.40
0.00
8.20
13.00
0.00
8.50
3.60
2.50
0.00
5.80
21.90
15.70
49.00
2.00
99.80
13.40
0.00
6.90
1.40
20.80
3.90
1.30
15.20
59.00
11.50
0.00
30.10
20.80
14.60
23.60
47.10
24.10
32.10
0.00
1.50
22.10
32.50
24.00
18.70
41.90
8.90
38.30
10.70
23.20
50.70
23.60
26.10
40.80
13.50
11.10
31.10
106.40
17.50
48.80
76.40
25.40
42.70
60.30
73.50
19.10
55.50
17.40
11.90
50.00
85.40
50.80
64.70
79.40
71.60
109.2
60.70
71.30
48.30
60.10
42.50
89.90
86.90
31.10
51.40
34.00
85.40
68.50
68.50
186.50
70.50
75.00
107.20
144.50
118.20
69.40
82.50
71.20
159.60
156.30
183.70
155.90
124.20
149.90
76.50
PROM.
148.0
47.2
21.1
7.9
15.2
19.1
26.1
50.4
68.5
120.7
141.0 163.8
MAX.
MIN.
DESV.
P50%
P75%
P90%
PE(mm)
331.6
71.7
63.11
139.0
99.25
87.35
79.3
256.3
72.3
48.68
124.0
108.9
99.25
84.8
226.6
105.4
37.32
166.2
131.9
121.1
94.7
86.5
53.6
15.0
0.0
20.75 16.55
46.7
16.3
31.03 8.775
22.05
3.6
24.7 3.58625
72.3
0.0
17.44
4.0
0.975
0
0
99.8
0.0
25.70
6.4
1.85
0
0
59.0
0.0
17.12
18.0
3.3
0.65
0
50.7
8.9
12.36
23.8
17.4
10.9
11.8
106.4
11.9
27.35
50.4
23.825
17.45
17.9
109.2
34.0
19.95
68.5
55.75
44.82
46.9
186.5
69.4
42.46
121.2
76.125
70.85
63.6
Pp
%PE
5
0
0.00
30
95
0.95
55
90
0.90
80
82
0.82
105
65
0.65
130
45
0.45
155
25
0.25
>155
5
0.05
RESUMEN:
N de dias/mes
Kc ponderado
ETo (mm/da)
ETo (mm/mes)
PP efectiva
(mm/mes)
Ene
31
1.02
3.54
109.62
Feb
28
1.00
3.11
87.19
Mar
31
0.75
2.70
83.73
Abr
30
0.74
2.66
79.80
May
31
0.57
1.69
52.48
Jun
30
0.60
2.45
73.39
Jul
31
0.71
2.49
77.25
Ago
31
0.79
2.95
91.40
Sep
30
0.68
3.55
106.41
Oct
31
0.63
4.15
128.71
Nov
30
0.78
4.26
127.69
Dic
31
0.97
3.38
104.91
79.26
84.76
94.72
24.67
3.59
0.00
0.00
0.00
11.78
17.88
46.93
63.57
Total
559.05
427.16
CALCULO DE DEMANDA DE AGUA (SIN PROYECTO)

Camp.I Camp.II
FACTORES
ENE
Area cult./ mes (Has)
33.1
0.0
33.10
kc Ponderado
1.11
ETo (mm/dia)
3.54
ETc(mm/dia) UC
3.93
Precip. Efectiva (mm/mes)
79.26
Dn(mm/mes)
42.43
Efic.Riego (%)
24.50
Db(mm/mes)
173.18
Db(m3/Ha)
1731.78
NHoras de riego/dia
24.00
Db(m3)
57321.78
Db(l/s)
21.40
Mod.Riego(l/s/Ha)
0.65
EFICIENCIA DE RIEGO
FEB
MAR
33.10
33.10
1.03
0.58
3.11
2.70
3.19
1.58
84.76
94.72
4.66
-45.81
24.50
24.50
19.01 -186.96
190.05 -1869.64
24.00
24.00
6290.72 #######
2.60
-23.11
0.08
-0.70
ABR
33.10
0.37
2.66
0.97
24.67
4.45
24.50
18.18
181.83
24.00
6018.70
2.32
0.07
MAY
0.00
0.00
1.69
0.00
3.59
-3.59
24.50
-14.64
-146.38
24.00
0.00
0.00
0.00
JUN
0.00
0.00
2.45
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
JUL
0.00
0.00
2.49
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
AGO
0.00
0.00
2.95
0.00
0.00
0.00
24.50
0.00
0.00
24.00
0.00
0.00
0.00
40.0 %
BALANCE HIDRICO SIN PROYECTO
MES
OFERTA (L/S)
DEMANDA (L/S)
BALANCE (L/S)
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.40
2.60
-23.11
2.32
0.00
0.00
0.00
0.00
0.00
0.00
20.23
16.69
-21.40
-2.60
23.11
-2.32
0.00
0.00
0.00
0.00
0.00
0.00
-20.23
-16.69
SET
0.00
0.00
3.55
0.00
11.78
-11.78
24.50
-48.08
-480.82
24.00
0.00
0.00
0.00
OCT
NOV
DIC
0.00
33.10
33.10
0.49
0.67
0.92
4.15
4.26
3.38
2.05
2.86
3.12
17.88
46.93
63.57
45.69
38.81
33.09
24.50
24.50
24.50
186.47
158.41
135.07
1864.74 1584.07 1350.72
24.00
24.00
24.00
0.00 52432.78 44708.99
0.00
20.23
16.69
0.00
0.61
0.50
CALCULO DE DEMANDA DE AGUA (CON PROYECTO)

Camp.I
Camp.II
FACTORES (KC)
das/mes
PAPA
35.0
5.0
CEBADA
4.0
2.0
HABA GRANO SECO
2.0
1.0
HABA GRANO VERDE
2.0
0.0
ARVEJA GRANO SECO
2.0
1.0
ARVEJA GRANO VERDE
2.0
0.0
OLLUCO
4.0
1.0
TRIGO
2.0
2.0
ALFALFA
8.0
8.0
ASOC. DE PASTOS
35.0
35.0
Area cult./ mes (Has)

kc Ponderado
ETo (mm/dia)
ETc(mm/dia) UC
Precip. Efectiva (mm/mes)
Dn(mm/mes)
Efic.Riego (%)
Db(mm/mes)
Db(m3/Ha)
NHoras de riego/dia
Db(m3)
Db(l/s)
Mod.Riego(l/s/Ha)
EFICIENCIA DE RIEGO
96.0
55.0
ENE
31
1.15
1.05
1.05
0.90
0.78
1.00
0.97
0.90
0.45
1.05
96.00
1.02
3.54
3.61
79.26
32.57
40.00
81.43
814.31
24.00
78173.6
29.19
0.30
FEB
28
1.00
1.15
1.15
1.15
1.01
1.10
1.05
1.05
0.58
1.05
MAR
31
0.50
0.97
0.92
1.05
1.09
0.00
0.97
0.95
0.95
0.90
96.00
96.00
1.00
0.75
3.11
2.70
3.12
2.03
84.76
94.72
2.53
-31.74
40.00
40.00
6.33
-79.35
63.26 -793.48
24.00
24.00
6073.1 -76173.9
2.51
-28.44
0.03
-0.30
ABR
30
0.52
0.30
0.40
0.40
0.91
0.00
0.51
0.55
1.20
0.75
MAY
31
0.75
0.35
0.42
0.45
0.47
0.50
0.53
0.30
0.45
0.61
JUN
30
1.00
0.70
0.77
0.65
0.50
0.65
0.75
0.45
0.58
0.55
JUL
31
1.15
1.05
1.05
0.90
0.78
1.00
0.97
0.90
0.95
0.55
AGO
31
1.00
1.15
1.15
1.15
1.01
1.10
1.05
1.05
1.20
0.60
58.00
0.74
2.66
1.97
24.67
34.33
40.00
85.81
858.13
24.00
49771.7
19.20
0.33
55.00
0.57
1.69
0.97
3.59
26.39
40.00
65.98
659.78
24.00
36288.1
13.55
0.25
55.00
0.60
2.45
1.48
0.00
44.32
40.00
110.79
1107.91
24.00
60935.3
23.51
0.43
55.00
0.71
2.49
1.78
0.00
55.20
40.00
138.00
1379.96
24.00
75898.0
28.34
0.52
55.00
0.79
2.95
2.32
0.00
71.81
40.00
179.53
1795.27
24.00
98740.1
36.87
0.67
SET
30
0.50
0.97
0.92
1.05
1.09
0.00
0.97
0.95
0.45
0.70
OCT
31
0.52
0.30
0.40
0.40
0.91
0.00
0.51
0.55
0.58
0.82
55.00
93.00
96.00
0.68
0.63
0.78
3.55
4.15
4.26
2.41
2.61
3.32
11.78
17.88
46.93
60.57
62.93
52.70
40.00
40.00
40.00
151.42
157.32
131.74
1514.19 1573.21 1317.42
24.00
24.00
24.00
83280.6 146308.1 126472.0
32.13
54.63
48.79
0.58
0.59
0.51
40.0 %
(*) EL CANAL SOLAMENTE TENDR UN RAMAL DE CONCRETO Y LOS TERRENOS A IRRIGARSE SERN LOS PROXIMOS AL CANAL, ES POR ESO QUE LA DISTRIBUCIN NO TENDR UN EFECTO IMPORTANTE.
BALANCE HIDRICO CON PROYECTO
MES
OFERTA (L/S)
DEMANDA (L/S)
BALANCE (L/S)
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
55.00
29.19
2.51
-28.44
19.20
13.55
23.51
28.34
36.87
32.13
54.63
48.79
34.29
25.81
52.49
83.44
35.80
41.45
31.49
26.66
18.13
22.87
0.37
6.21
20.71
NOV
30
0.75
0.35
0.42
0.45
0.47
0.50
0.53
0.30
0.95
0.95
DIC
31
1.00
0.70
0.77
0.65
0.50
0.65
0.75
0.45
1.20
1.05
96.00
0.97
3.38
3.28
63.57
38.26
40.00
95.66
956.56
24.00
91829.8
34.29
0.36
BALANCE HIDRICO DE OFERTA - DEMANDA

DEMANDA DE AGUA DEL PROYECTO
DEMANDA-OFERTA (l/seg)
BALANCE HIDRICO DEL PROYECTO

60
50
40
30
20
10
0
-10
-20
-30
-40
OFERTA
10
11
55
55
55
55
55
55
55
55
55
55
55
55
2.51
-28.44
19.20
13.55
23.51
28.34
36.87
32.13
54.63
48.79
34.29
DEMANDA 29.19
12
DEMANDA DE AGUA SIN PROYECTO
DEMANDA (l/seg)
DEMANDA HIDRICA SIN PROYECTO

25.00
20.00
15.00
10.00
5.00
0.00
-5.00
-10.00
-15.00
-20.00
-25.00
-30.00
DEMANDA 21.40
10
11
12
2.60
-23.11
2.32
0.00
0.00
0.00
0.00
0.00
0.00
20.23
16.69
1. CULTIVO: Papa
SET
DATOS DEL LUGAR
SET-15
Estacin met: Area riego

DATOS DEL CULTIVO
altitud
cultivo de:
PAPA
per veg.
6 meses
fech. Siemb.
SETIEMBRE
1.20
3800 msnm
1.10
1318' LS
Coord.
ETAPA
ESTADOS DE DESARROLLO
PERIODO
Kc
emergencia
35
0.495
II
10-80% desarr. Vegt.
60
III
80% de formacin del fruto
65
1.1
IV
maduracin.
20
0.55
Kc del Cultivo
7417' LW
OCT
0.495Curva Kc : Papa
0.495
0.495
OCT-15
NOV
1.00
NOV-15
0.90
DIC
1.1
DIC-15
1.1
1.1
1.1
1.1
0.80
0.70
0.60
ENE
ENE-15
0.50
0.40
FEB
FEB-15
MAR
0.55
Perodo Vegatativo
CARACTERISTICAS DE Kc PARA CAMPAA GRANDE

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc LEIDOS
MAR
31
28
1.15
1.0
ABR
MAY
31
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
NOV
DIC
30
31
30
31
0.495
0.52
0.75
CARACTERISTICAS DE Kc PARA CAMPAA CHICA

CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
Kc LEIDOS
ABR
MAY
JUN
JUL
AGOS
SET
31
30
31
30
31
31
0.495
0.52
0.75
1.15
OCT
30
NOV
31
DIC
30
31
CARACTERISTICAS DE Kc PARA TODO EL AO

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.15
1.0
0.495
0.52
0.75
1.15
0.495
0.52
0.75
OCT
0.30
0.30
0.30
2. CULTIVO: Cebada Grano
Curva Kc : Cebada Grano

DATOS DEL LUGAR
OCT-15
1.20

altitud
cultivo de:
CEBADA GRANO
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
PERIODO
Kc
emergencia
35
0.3
Coordenadas
1.10
3800 msnm
1318' LS
7417' LW
Kc del Cultivo
DATOS DEL CULTIVO
1.00
NOV
NOV-15
0.90
DIC
0.80
DIC-15
0.70
ENE
0.60
ENE-15
0.50
0.40
FEB
1.10
1.10
1.10
Kc del Cultivo
0.40
II
60
III
65
1.1
IV
maduracin.
20
0.20
0.30
FEB-15
0.20
MAR
1.10
MAR-15
ABR
0.20
Perodo Vegatativo

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc LEIDOS
MAR
ABR
31
28
31
1.05
1.2
0.97
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.3
0.35
0.7

CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.3
0.35
0.7
1.05
1.15
0.97
NOV
31
DIC
30
31

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.2
0.97
0.3
0.35
0.7
1.05
1.15
0.97
0.3
0.35
0.7
3. CULTIVO: Haba Grano Seco

OCT
DATOS DEL LUGAR
OCT-15
NOV
1.30

DATOS DEL CULTIVO
altitud
cultivo de:
HABA GRANO SECO
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
PERIODO
Kc
0.4
1.20
NOV-15
3800 msnm
Coordenadas
1318' LS
emergencia
35
45
III
55
1.05
IV
maduracin.
45
0.30
Kc del Cultivo
7417' LW
II
0.4 Curva Kc : Haba Grano Seco

0.4
0.4
1.10
DIC
1.00
DIC-15
0.90
0.80ENE
0.70
ENE-15
0.60
FEB
0.50
FEB-15
0.40
0.30
MAR
0.20
1.05
1.05
1.05
1.05
MAR-15
ABR
0.3
Perodo Vegatativo

CARACTERISTICAS
N dias del mes
Kc LEIDOS
ENE
FEB
MAR
ABR
31
28
31
1.05
1.2
0.92
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.4
0.42
0.77
CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.4
0.42
0.77
1.05
1.15
0.92
NOV
31
DIC
30
31

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.2
0.92
0.4
0.42
0.77
1.05
1.15
0.92
0.4
0.42
0.77
4. CULTIVO: Haba Grano Verde

OCT
DATOS DEL LUGAR
OCT-15

altitud
cultivo de:
HABA GRANO VERDE
per veg.
6 meses
fech. Siemb.
ETAPA
OCTUBRE
PERIODO
Kc
0.4
Coordenadas
1318' LS
7417' LW
emergencia
90
II
45
III
40
1.05
IV
maduracin.
0.30
1.30
1.20
1.10
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
3800 msnm
Kc del Cultivo
DATOS DEL CULTIVO
NOV
NOV-15
0.4
Curva Kc : Haba Grano Verde
0.4
0.4
0.51
DIC
DIC-15
ENE
ENE-15
FEB
FEB-15
MAR
MAR-15
ABR
1.05
1.05
1.05
1.05
1.05
1.05
0.3
Perodo Vegatativo

CARACTERISTICAS
ENE
FEB
MAR
ABR
N dias del mes
31
28
31
Kc LEIDOS
0.9
1.2
1.05
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.4
0.45
0.65

CARACTERISTICAS
ENE
N dias del mes
FEB
31
MAR
28
ABR
31
Kc LEIDOS
MAY
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.4
0.45
0.65
0.9
1.15
1.05
NOV
31
DIC
30
31

CARACTERISTICAS
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
N dias del mes
31
28
31
30
31
30
31
31
30
31
30
31
Kc
0.9
1.2
1.05
0.4
0.45
0.65
0.9
1.15
1.05
0.4
0.45
0.65
5. CULTIVO: Arveja Grano Seco

NOV
Curva
0.47 Kc : Arveja Grano Seco
Curva Kc : Arveja Grano Seco

DATOS DEL LUGAR
NOV-15

altitud
ARVEJA GRANO SECO
per veg.
6 meses
fech. Siemb.
ETAPA
NOVIEMBRE
PERIODO
Kc
0.47
3800 msnm
Coordenadas
0.47
0.47
1.00 DIC-15
ENE
1335' LS
0.90
7445' LW
0.80ENE-15
Kc del Cultivo
DATOS DEL CULTIVO

cultivo de:
DIC
1.10
0.70
FEB
0.60FEB-15
emergencia
35
II
60
III
65
1.05
0.30
IV
maduracin.
20
0.55
0.20ABR-15
0.50
MAR
MAR-15
0.40
1.05
1.05
1.05
1.05
ABR
MAY
0.55
MAY-15
Perodo Vegatativo
JUN

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc LEIDOS
MAR
ABR
MAY
31
28
31
30
0.78
1.0
1.09
0.91
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.47
0.5

CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
ABR
MAY
31
JUN
30
Kc LEIDOS
JUL
AGOS
SET
OCT
NOV
31
30
31
31
30
31
0.47
0.5
0.78
1.01
1.09
0.91
DIC
30
31

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.78
1.0
1.09
0.91
0.47
0.5
0.78
1.01
1.09
0.91
0.47
0.5
6. CULTIVO: Arveja Grano Verde
Curva
0.5Kc : Arveja Grano Verde
NOV
DATOS DEL LUGAR
1.10

altitud
ARVEJA GRANO VERDE
per veg.
4 meses
fech. Siemb.
ETAPA
NOVIEMBRE
PERIODO
Kc
0.5
Coordenadas
3800 msnm
7445' LW
emergencia
35
II
30
III
30
1.05
IV
maduracin.
10
0.30
0.90
1335' LS
Kc del Cultivo
DATOS DEL CULTIVO

cultivo de:
1.00
0.80
0.70
0.60
0.50
0.40
0.30
0.20
NOV-15
0.5
DIC
DIC-15
ENE
ENE-15
FEB
FEB-15
1.05
1.05
1.05
1.05
MAR
MAR-15
0.3
Perodo Vegatativo

CARACTERISTICAS
ENE
FEB
MAR
N dias del mes
31
28
Kc LEIDOS
1.1
ABR
31
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.5
0.65

CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
ABR
31
MAY
30
Kc LEIDOS
JUN
JUL
AGOS
SET
31
30
31
31
0.5
0.65
1.1
OCT
30
NOV
31
DIC
30
31

CARACTERISTICAS
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
N dias del mes
31
28
31
30
31
30
31
31
30
31
30
31
Kc
1.1
0.5
0.65
1.1
0.5
0.65
7. CULTIVO: Olluco
OCT
DATOS DEL LUGAR
OCT-15

cultivo de:
OLLUCO
per veg.
6 meses
altitud
1.10
Coordenadas
1.00
1335' LS
7445' LW
fech. Siemb.
OCTUBRE
ETAPA
PERIODO
Kc
0.51
emergencia
10
II
60
III
65
1.01
IV
maduracin.
20
0.70
NOV
NOV-15
3800 msnm
Kc del Cultivo
DATOS DEL CULTIVO
Curva Kc : Olluco
0.51
0.51
0.51
0.90
0.80
DIC
DIC-15
ENE
ENE-15
0.70
0.60
0.50
FEB
FEB-15
MAR
1.01
1.01
1.01
1.01
1.01
MAR-15
0.40
ABR
0.70
Perodo Vegatativo

CARACTERISTICAS
N dias del mes
Kc LEIDOS
ENE
FEB
MAR
ABR
31
28
31
0.97
1.1
0.97
MAY
30
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
DIC
31
30
31
0.51
0.53
0.75
CARACTERISTICAS
ENE
FEB
N dias del mes
31
MAR
28
ABR
MAY
31
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
30
31
30
31
31
30
0.51
0.53
0.75
0.97
1.05
0.97
NOV
31
DIC
30
31

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
8. CULTIVO: Avena
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.97
1.1
0.97
0.51
0.53
0.75
0.97
1.05
0.97
0.51
0.53
0.75
NOV
0.30
0.30
forrajera
Curva Kc : Avena forrajera

DATOS DEL LUGAR
NOV-15
1.10

altitud
cultivo de:
TRIGO
per veg.
6 meses
fech. Siemb.
ETAPA
NOVIEMBRE
PERIODO
Kc
0.3
3800 msnm
Coordenadas
0.90
1335' LS
7445' LW
emergencia
30
II
60
III
60
1.05
IV
maduracin.
30
0.20
DIC
DIC-15
0.80
ENE
0.70
ENE-15
Kc del Cultivo
DATOS DEL CULTIVO
1.00
0.60
FEB
0.50
FEB-15
0.40
0.30
0.20
0.10
1.05
1.05
MAR
MAR-15
ABR
ABR-15
MAY
0.20
Perodo Vegatativo

CARACTERISTICAS
ENE
FEB
MAR
ABR
MAY
N dias del mes
31
28
31
30
Kc LEIDOS
0.9
1.1
0.95
0.55
JUN
31
JUL
30
AGOS
31
SET
31
OCT
30
NOV
31
DIC
30
31
0.3
0.45

CARACTERISTICAS
ENE
N dias del mes
FEB
31
MAR
28
ABR
31
MAY
30
Kc LEIDOS
JUN
JUL
AGOS
SET
OCT
NOV
31
30
31
31
30
31
0.3
0.45
0.9
1.05
0.95
0.55
DIC
30
31

CARACTERISTICAS
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
N dias del mes
31
28
31
30
31
30
31
31
30
31
30
31
Kc
0.9
1.1
0.95
0.55
0.3
0.45
0.9
1.05
0.95
0.55
0.3
0.45
SET
0.45
9. CULTIVO: Alfalfa
Curva Kc : Alfalfa
DATOS DEL LUGAR

DATOS DEL CULTIVO
1.10
OCT
altitud
3800 msnm
1.00
OCT-15
1335' LS
0.90
NOV
0.80
NOV-15
0.70
DIC
0.60
DIC-15
0.50
ENE
ALFALFA
per veg.
PERENNE (corte 4 meses)
fech. Siemb.
ETAPA
SETIEMBRE
PERIODO
Kc
VEGETATIVA
35
0.45
II
DESARROLLO
30
III
DESARROLLO
30
1.2
0.30
IV
DESARROLLO
25
1.15
0.20
Kc del Cultivo
cultivo de:
Coordenadas
SET-15
1.20
7445' LW
0.45
1.1
1.1
1.10
1.10
0.40
0.90
Perodo Vegatativo
CARACTERISTICAS DE Kc PARA CULTIVO PERENNE

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc LEIDOS
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
0.45
0.6
0.95
1.2
0.45
0.58
0.95
1.2
0.45
0.58
0.95
1.2

CARACTERISTICAS
ENE
FEB
N dias del mes

Kc
MAR
ABR
MAY
JUN
JUL
SET
OCT
NOV
DIC
28
31
30
31
30
31
31
30
31
30
31
0.45
0.6
0.95
1.2
0.45
0.58
0.95
1.2
0.45
0.58
0.95
1.2
10. ASOCIACION DE PASTOS
Curva Kc : ASOCIACION DE PASTOS

ENE
PASTOS
per veg.
PERENNE
fech. Siemb.
ETAPA
SETIEMBRE
PRE-SIEGA
II
POST-SIEGA
DATOS DEL LUGAR
1.20
FEB
1.10
MAR
altitud
Coordenadas
fao parte B pag 6 (evapotranspiracin de cultivo en condiciones estandar)
3800 msnm
1.00
ABR
1335' LS
0.90
MAY
0.80
JUN
0.70
JUL
0.60
AGO
7445' LW
Kc del Cultivo
DATOS DEL CULTIVO

cultivo de:
AGOS
31
0.50
0.40
0.30
0.20
1.05
1.05
0.55
0.55
SET
OCT
NOV
DIC
1.05
1.05
ETAPA PRE-SIEGA POST-SIEGA
CARACTERISTICAS DE Kc PARA CULTIVO PERENNE

CARACTERISTICAS
ENE
N dias del mes

Kc LEIDOS
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.1
0.9
0.75
0.61
0.55
0.55
0.6
0.7
0.82
0.95
1.05

CARACTERISTICAS
N dias del mes
Kc
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGOS
SET
OCT
NOV
DIC
31
28
31
30
31
30
31
31
30
31
30
31
1.05
1.1
0.9
0.75
0.61
0.55
0.55
0.6
0.7
0.82
0.95
1.05
CEDULA DE CULTIVO DEL PROYECTO

CULTIVO
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
TOTAL
AREA DE CULTIVO (Has)

CAMPAA GRANDE CAMPAA CHICA
35.00
5.00
4.00
2.00
2.00
1.00
2.00
0.00
2.00
1.00
2.00
0.00
4.00
1.00
2.00
2.00
8.00
8.00
35.00
35.00
96.00
55.00
TOTAL
40.00
6.00
3.00
2.00
3.00
2.00
5.00
4.00
16.00
70.00
151.00
CANTIDAD DE TERRENOS INCORPORADOS DEL PROYECTO

CULTIVO
CAMPAA GRANDE
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
CAMPAA CHICA
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
TOTAL
AREA DE CULTIVO (Has)

TERRENOS
TERRENOS
MEJORADOS
INCORPORADOS
25.00
10.00
3.00
1.00
0.50
1.50
0.60
1.40
0.50
1.50
1.00
1.00
2.00
2.00
0.50
1.50
0.00
8.00
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33.10
5.00
2.00
1.00
0.00
1.00
0.00
1.00
2.00
8.00
35.00
117.90
TOTAL
35.00
4.00
2.00
2.00
2.00
2.00
4.00
2.00
8.00
35.00
5.00
2.00
1.00
0.00
1.00
0.00
1.00
2.00
8.00
35.00
151.00
COSTOS DE PRODUCCIN DE LOS CULTIVOS - CONDICIN SIN PROYECTO

CON RIEGO = 33,1 HAS
COSTOS DE PRODUCCIN POR Ha - CULTIVO: PAPA
(Instalacin y Mantenimiento)
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Preparacin del Terreno
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
Costos Indirectos 5 % CD
COSTO TOTAL
A Precios
Privados (S/.)
1,870.00
500.00
270.00
350.00
750.00
1,000.00
200.00
800.00
1,100.00
100.00
1,000.00
3,970.00
198.50
4,168.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
766.70
0.84
840.00
0.84
0.66
84.00
660.00
2,350.70
117.54
2,468.24
Fuente: Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: CEBADA GRANO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
270.00
60.00
60.00
60.00
90.00
90.00
50.00
40.00
70.00
10.00
60.00
430.00
21.50
451.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
110.70
0.84
75.60
0.84
0.66
8.40
39.60
234.30
11.72
246.02
COSTOS DE PRODUCCIN POR Ha - CULTIVO: HABA GRANO SECO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
420.00
120.00
75.00
105.00
120.00
250.00
150.00
100.00
70.00
10.00
60.00
740.00
37.00
777.00
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
172.20
0.84
210.00
0.84
0.66
8.40
39.60
430.20
21.51
451.71
COSTOS DE PRODUCCIN POR Ha - CULTIVO: HABA GRANO VERDE

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
725.00
150.00
75.00
200.00
300.00
250.00
150.00
100.00
160.00
40.00
120.00
1,135.00
56.75
1,191.75
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
297.25
0.84
210.00
0.84
0.66
33.60
79.20
620.05
31.00
651.05
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ARVEJA GRANO SECO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
395.00
100.00
75.00
100.00
120.00
180.00
100.00
80.00
60.00
10.00
50.00
635.00
31.75
666.75
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
161.95
0.84
151.20
0.84
0.66
8.40
33.00
354.55
17.73
372.28
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ARVEJA GRANO VERDE

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
630.00
100.00
80.00
150.00
300.00
250.00
150.00
100.00
160.00
40.00
120.00
1,040.00
52.00
1,092.00
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
258.30
0.84
210.00
0.84
0.66
33.60
79.20
581.10
29.06
610.16
COSTOS DE PRODUCCIN POR Ha - CULTIVO: OLLUCO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
1,020.00
200.00
120.00
200.00
500.00
280.00
180.00
100.00
430.00
80.00
350.00
1,730.00
86.50
1,816.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
418.20
0.84
235.20
0.84
0.66
67.20
231.00
951.60
47.58
999.18
COSTOS DE PRODUCCIN POR Ha - CULTIVO: AVENA

FORRAJERA
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
535.00
150.00
75.00
100.00
210.00
225.00
150.00
75.00
610.00
10.00
600.00
1,370.00
68.50
1,438.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
219.35
0.84
189.00
0.84
0.66
8.40
396.00
812.75
40.64
853.39
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ALFALFA

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
1,225.00
400.00
75.00
350.00
400.00
300.00
100.00
200.00
1,100.00
100.00
1,000.00
2,625.00
131.25
2,756.25
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
502.25
0.84
252.00
0.84
0.66
84.00
660.00
1,498.25
74.91
1,573.16
COSTOS DE PRODUCCIN POR Ha - PASTOS ASOCIADOS

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Cosecha
Insumos
Fertilizante
Semilla
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
540.00
195.00
30.00
210.00
300.00
100.00
200.00
990.00
90.00
900.00
1,830.00
91.50
1,921.50
Factor
de
Ajuste
A Precios
Sociales
(S/.)
0.41
221.40
0.84
252.00
0.84
0.66
75.60
594.00
1,143.00
57.15
1,200.15
COSTOS UNITARIOS DE PRODUCCIN POR HECTAREA

COSTOS DE
CULTIVO
PRODUCCIN
(S/.) PRIVADOS
4,168.50
451.50
777.00
1,191.75
666.75
1,092.00
1,816.50
1,438.50
2,756.25
1,921.50
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
COSTOS DE
PRODUCCIN
(S/.) SOCIALES
2,468.24
246.02
451.71
651.05
372.28
610.16
999.18
853.39
1,573.16
1,200.15
COSTOS DE PRODUCCIN DE LOS CULTIVOS - CONDICIN CON PROYECTO

PRIMERA CAMPAA = 151,0 HAS
COSTOS DE PRODUCCIN POR Ha - CULTIVO: PAPA
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
AlquilerTractor Shangay (siembra)
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
1,290.00
30.00
60.00
300.00
900.00
120.00
120.00
1,750.00
1,000.00
500.00
250.00
1,400.00
200.00
1,200.00
4,560.00
456.00
5,016.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
528.90
0.86
103.20
0.84
1,470.00
0.84
0.66
960.00
168.00
792.00
3,062.10
306.21
3,368.31
Fuente: Datos de campo

Elaboracin propia
CUADRO N 14
COSTOS DE PRODUCCIN POR Ha - CULTIVO: CEBADA GRANO
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
330.00
15.00
45.00
90.00
180.00
100.00
100.00
350.00
150.00
150.00
50.00
250.00
50.00
200.00
1,030.00
103.00
1,133.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
135.30
0.86
86.00
0.84
294.00
174.00
42.00
132.00
689.30
68.93
758.23
0.84
0.66

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: HABA GRANO SECO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
255.00
15.00
60.00
90.00
90.00
120.00
120.00
500.00
200.00
200.00
100.00
175.00
25.00
150.00
1,050.00
105.00
1,155.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
104.55
0.86
103.20
0.84
420.00
120.00
21.00
99.00
747.75
74.78
822.53
0.84
0.66

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: HABA GRANO VERDE

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
A Precios
Privados (S/.)
300.00
15.00
45.00
90.00
150.00
120.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
123.00
0.86
103.20

Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
120.00
500.00
200.00
200.00
100.00
1,150.00
150.00
1,000.00
2,070.00
207.00
2,277.00
0.84
0.84
0.66
420.00
786.00
126.00
660.00
1,432.20
143.22
1,575.42

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ARVEJA GRANO SECO

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
255.00
15.00
60.00
90.00
90.00
120.00
120.00
500.00
200.00
200.00
100.00
175.00
25.00
150.00
1,050.00
105.00
1,155.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
104.55
0.86
103.20
0.84
420.00
120.00
21.00
99.00
747.75
74.78
822.53
0.84
0.66

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ARVEJA GRANO VERDE

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
Elaboracin propia
A Precios
Privados (S/.)
300.00
15.00
60.00
90.00
135.00
120.00
120.00
500.00
200.00
200.00
100.00
900.00
100.00
800.00
1,820.00
182.00
2,002.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
123.00
0.86
103.20
0.84
420.00
0.84
0.66
612.00
84.00
528.00
1,258.20
125.82
1,384.02

COSTOS DE PRODUCCIN POR Ha - CULTIVO: OLLUCO
COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
590.00
15.00
150.00
180.00
245.00
150.00
150.00
850.00
400.00
250.00
200.00
880.00
80.00
800.00
2,470.00
247.00
2,717.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
241.90
0.86
129.00
0.84
714.00
0.84
0.66
595.20
67.20
528.00
1,680.10
168.01
1,848.11

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: AVENA FORRAJERA

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
330.00
15.00
45.00
90.00
180.00
200.00
200.00
300.00
100.00
150.00
50.00
385.00
35.00
350.00
1,215.00
121.50
1,336.50
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
135.30
0.86
172.00
0.84
252.00
260.40
29.40
231.00
819.70
81.97
901.67
0.84
0.66

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - CULTIVO: ALFALFA

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Labores Culturales
Cosecha
Equipo
Insumos
Semilla
Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
A Precios
Privados (S/.)
885.00
35.00
100.00
350.00
400.00
200.00
200.00
500.00
250.00
150.00
100.00
4,300.00
300.00
4,000.00
5,885.00
588.50
6,473.50
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
362.85
0.86
172.00
0.84
420.00
0.84
0.66
2,892.00
252.00
2,640.00
3,846.85
384.69
4,231.54

Elaboracin propia
COSTOS DE PRODUCCIN POR Ha - PASTOS ASOCIADOS

COSTO DE PRODUCCIN
RUBROS
Mano de obra
Siembra
Cosecha
Insumos
Semilla
A Precios
Privados (S/.)
380.00
35.00
30.00
210.00
400.00
150.00
Factor de Ajuste
A Precios
Sociales (S/.)
0.41
155.80
0.84
336.00

Fertilizantes
Pesticidas
Comercializacin
Costales
Flete terrestre
Costos Directos
COSTO TOTAL
150.00
100.00
1,600.00
100.00
1,500.00
2,380.00
119.00
2,499.00
0.84
0.66
84.00
990.00
1,565.80
78.29
1,644.09

Elaboracin propia

COSTOS DE PRODUCCIN
CULTIVO
(S/.)
5,016.00
PAPA
1,133.00
CEBADA GRANO
1,155.00
HABA G.S.
2,277.00
HABA G.V.
1,155.00
ARVEJA G.S.
ARVEJA G.V.
2,002.00
2,717.00
OLLUCO
1,336.50
AVENA FORRAJERA
6,473.50
ALFALFA
PASTOS ASOCIADOS
2,499.00

CULTIVO
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
COSTOS /HA
COSTOS /HA
SIN PROYECTO CON PROYECTO
(S/.)
(S/.)
4,168.50
451.50
777.00
1,191.75
666.75
1,092.00
1,816.50
1,438.50
2,756.25
2,499.00
5,016.00
1,133.00
1,155.00
2,277.00
1,155.00
2,002.00
2,717.00
1,336.50
6,473.50
1,644.09
COSTOS DE
PRODUCCIN
3,368.31
758.23
822.53
1,575.42
822.53
1,384.02
1,848.11
901.67
4,231.54
1,644.09
CUADRO N 12
RENDIMIENTOS ANUALES DE PRODUCCION DE LOS CULTIVOS
CONDICIN SIN PROYECTO
CON RIEGO - PRIMERA CAMPAA
AO
CON RIEGO - SEGUNDA CAMPAA

AVENA
FORRAJER
A
*(Kg/Ha)
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
PRODUCCIN
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
Ao 1
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 2
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 3
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 4
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 5
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 6
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 7
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 8
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 9
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
Ao 10
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
13,674.17
862.33
855.00
2,203.55
881.67
2,107.25
4,062.75
13,496.27
16,722.33
LA
ALFALFA
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
AVENA
FORRAJER
A
*(Kg/Ha)
PAPA
DE
ALFALFA
*(Kg/Ha)
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agrcola proporcionado por la Direccin Regional Agraria Ayacucho 2008
RENDIMIENTO ANUALES PROMEDIO DE LOS CULTIVOS

SIN PROYECTO (Kg/Ha)
PAPA
AO
CEBADA
GRANO
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
8216 695.0
11228 740.0
12102 755.0
11219 833.0
10575 763.0
13242 903.0
17594 807.0
9792 876.0
13727 1,004.0
15006 932.0
19068 911.0
22321 1,129.0
13,674.2
862.3
PROMEDIO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
AVENA
FORRAJER
A
ALFALFA
ASOCIACIN DE
PASTOS
660.0
698.0
808.0
886.0
810.0
895.0
867.0
912.0
939.0
937.0
920.0
928.0
855.0
2,250.0
2,000.0
2,054.0
2,028.0
2,125.0
2,200.0
1,944.0
2,692.0
2,051.0
2,675.0
2,220.0
2,203.5
786.0
950.0
795.0
889.0
893.0
833.0
815.0
882.0
848.0
935.0
1,046.0
908.0
881.7
2,000.0
2,323.0
1,889.0
1,846.0
1,971.0
1,944.0
2,000.0
1,962.0
2,275.0
2,000.0
2,236.0
2,841.0
2,107.3
3,029.0
3,231.0
3,972.0
4,463.0
3,667.0
5,200.0
5,000.0
4,333.0
3,465.0
3,921.0
3,194.0
5,278.0
4,062.8
10,091.0
13,675.0
15,859.0
16,930.0
14,577.0
13,717.0
12,109.0
13,208.0
12,523.0
13,062.0
12,708.0
13,496.3
18,250.0
19,250.0
20,125.0
21,909.0
23,154.0
20,462.0
18,615.0
17,308.0
18,308.0
18,462.0
21,000.0
21,500.0
19,861.9
13,162.0
13,455.0
15,503.0
17,410.0
16,069.0
19,465.0
16,657.0
16,444.0
17,998.0
17,886.0
18,328.0
18,291.0
16,722.3
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agricola" proporcionado por la Direccin Regional Agraria Ayacucho del MINAG. 2007-2008
RENDIMIENTO DE LOS CULTIVOS

CULTIVO
Periodo 2007-2008
PAPA
13,674.17
CEBADA GRANO
862.33
HABA G.S.
855.00
HABA G.V.
2,203.55
ARVEJA G.S.
881.67
ARVEJA G.V.
2,107.25
OLLUCO
4,062.75
AVENA FORRAJERA
13,496.27
ALFALFA
19,861.92
ASOCIACIN DE PASTOS
16,722.33
CUADRO N 13
CUADRO N 14
RENDIMIENTOS ANUALES DE PRODUCCION DE LOS CULTIVOS
CONDICIN CON PROYECTO
CON RIEGO - PRIMERA CAMPAA
AO
CON RIEGO - SEGUNDA CAMPAA

AVENA
FORRAJER
A
*(Kg/Ha)
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
PRODUCCIN
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
Ao 1
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
Ao 2
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
Ao 3
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
Ao 4
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
Ao 5
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
Ao 6
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
Ao 7
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
Ao 8
25,000.00
3,000.00
2,000.00
12,000.00
Ao 9
25,000.00
3,000.00
2,000.00
Ao 10
25,000.00
3,000.00
2,000.00
DE
LA
ALFALFA
ASOCIACIN DE
PASTOS
PAPA
CEBADA
GRANO
HABA G.S.
HABA G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
AVENA
FORRAJERA
ALFALFA
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
*(Kg/Ha)
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
20,902.92
25,000.00
3,000.00
2,000.00
12,000.00
2,000.00
10,000.00
6,000.00
16,870.34
65,000.00
Fuente: Elaboracin equipo tcnico con fuentes: INIEA, FAO

RENDIMIENTO OLLUCO: www.cipotato.org/artc/series/03_PDF_Ulluco/06_fenologia.pdf - (PAG 78-79)
RENDIMIENTO CEBADA: www.inia.gob.pe/notas/.../EEA%20Canaan%20Juan%20Vilchez.pdf - (PAG 15)
RENDIMIENTO PAPA: http://www.inia.gob.pe/notas/nota0660/, http://www.scribd.com/doc/28170224/pequenos-productores-campesinos-de-la-provincia-de-Cangallo (PAG 25)
RENDIMIENTO HABA GRANO SECO Y VERDE: www.inia.gob.pe/.../PNI%20Cultivos%20Andinos%20Rigoberto%20Estrada.pdf (PAG 16)
RENDIMIENTO ALFALFA:www.fao.org/ag/AGP/agpc/doc/Counprof/.../peru_sp.htm. " Cuadro 7. Rendimientos de materia seca de pasturas sembradas bien manejadas en Puno, Per. (Modificado de Estrada, Paladines y Quirs, 1997)."
RENDIMIENTO ARVEJA GRANO SECO Y GRANO VERDE: http://www.inia.gob.pe/boletin/bcit/boletin0001/ntsantana.htm (PAG 1)
RENDIMIENTO ASOCIACIN DE PASTOS: 25% de incremento del promedio de los rendimientos actuales.
RENDIMIENTO AVENA FORRAJERA: http://www.inia.gob.pe/notas/nota0128/, 25% de incremento de rendimientos actuales.
RENDIMIENTO DE LOS CULTIVOS

CULTIVO
PAPA
25,000.00
CEBADA GRANO
3,000.00
HABA G.S.
2,000.00
HABA G.V.
12,000.00
ARVEJA G.S.
2,000.00
ARVEJA G.V.
10,000.00
OLLUCO
65
Periodo 2007-2008
6,000.00
AVENA FORRAJERA
16,870.34
ALFALFA
65,000.00
ASOCIACIN DE PASTOS
20,902.92
COEFICIENTE
SENSIBILIDAD
100
DA CAMPAA
ASOCIACIN DE
PASTOS
*(Kg/Ha)
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
20,902.92
PRECIOS PROMEDIOS EN CHACRA DE LOS CULTIVOS

(S/. por Kg)
AO
PAPA
CEBADA
GRANO
HABA
G.S.
HABA
G.V.
ARVEJA
G.S.
ARVEJA
G.V.
OLLUCO
2004
2005
2006
2007
2008
PROMEDIO
0.40
0.24
0.46
0.47
0.39
0.39
0.51
0.49
0.50
0.49
0.73
0.54
0.98
0.99
0.93
0.89
1.03
0.96
0.60
0.60
0.48
0.52
0.68
0.58
0.67
0.87
0.87
0.70
0.92
0.81
0.67
0.67
0.65
0.60
0.78
0.67
0.41
0.39
0.50
0.44
0.62
0.47
AVENA
FORRAJE ALFALFA
RA
0.23
0.22
0.20
0.20
0.21
FUENTE: Elaborado en funcin al Cuadro Ejecucin y Perspectivas de la Informacin Agricola" proporcionado por la Direccin Regional Agraria Ayacucho del MINAG. 20072008.
Precios privados de los cultivos

CULTIVO
Periodo 2004-2008
0.39
0.54
0.96
0.58
0.81
0.67
0.47
0.21
0.31
0.22
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Precios sociales de los cultivos
CULTIVO
PAPA
CEBADA GRANO
HABA G.S.
HABA G.V.
ARVEJA G.S.
ARVEJA G.V.
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Periodo 2004-2008
0.33
0.46
0.81
0.48
0.68
0.57
0.40
0.18
0.26
0.19
0.31
0.31
0.31
0.32
0.31
0.31
PASTOS
ASOCIADOS
0.25
0.24
0.21
0.20
0.21
0.22
VALOR NETO DE LA PRODUCCIN AGRICOLA SIN PROYECTO

A PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
N DE HECTREAS (Has)
Con Riego (33,1 has)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Campaa chica sin Riego (0 has)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Nmero de hectreas
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
COSTO DE PRODUCCIN POR HECTREA (S/./Ha)

PAPA
4168.5
CEBADA
451.5
HABA GRANO SECO
777.0
HABA GRANO VERDE
1191.8
ARVEJA GRANO SECO
666.8
ARVEJA GRANO VERDE
1092.0
OLLUCO
1816.5
AVENA FORRAJERA
1438.5
ALFALFA
2756.3
PASTOS ASOCIADOS
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
4168.5
451.5
777.0
1191.8
666.8
1092.0
1816.5
1438.5
2756.3
1921.5
RENDIMIENTO POR HECTREA (Kg/Ha)

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
PASTOS ASOCIADOS
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
16722.3
PRECIO DE VENTA (S/. kg)

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
DESTINO DE LA PRODUCCIN
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
HABA GRANO SECO Mercado Nacional
HABA GRANO VERDE Mercado Nacional
ARVEJA GRANO SECOMercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
AVENA FORRAJERA Mercado Nacional
ALFALFA
Mercado Nacional
PASTOS ASOCIADOS Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
VALOR BRUTO DE LA PRODUCCIN (S/.)

143632.6
PAPA
134006.8
CEBADA
1407.3
HABA GRANO SECO
412.1
HABA GRANO VERDE
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
143632.6
134006.8
1407.3
412.1
761.5
ARVEJA GRANO SECO

ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
355.3
1420.3
3835.2
1434.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
143632.6
COSTO TOTAL DE LA PRODUCCIN (S/.)

112448.2
PAPA
104212.5
CEBADA
1354.5
HABA GRANO SECO
388.5
HABA GRANO VERDE
715.1
ARVEJA GRANO SECO
333.4
ARVEJA GRANO VERDE
1092.0
OLLUCO
3633.0
AVENA FORRAJERA
719.3
ALFALFA
0.0
PASTOS ASOCIADOS
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
112448.2
104212.5
1354.5
388.5
715.1
333.4
1092.0
3633.0
719.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
112448.2
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
31184.5
29794.3
52.8
23.6
46.5
21.9
328.3
202.2
714.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
31184.5
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
28094.1
25310.0
22801.8
20542.2
18506.5
16672.5
15020.3
13531.8
12190.8
10982.7

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Valor bruto de la produccin

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Costo total S/.
VALOR NETO DE LA PRODUCCIN (S/.)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Valor neto de la produccin
Factor de actualizacin (11%)
Valor Actual Neto del VNP
183652.5
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO

A PRECIOS PRIVADOS
(En Nuevos Soles)
CONCEPTO
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Ao
Valor
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
Actual
N DE HECTREAS (Has)
Primera Campaa = 96,0 has
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
Segunda Campaa = 55 has

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
Nmero de hectreas
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0

PAPA
5016.0
CEBADA
1133.0
HABA GRANO SECO
1155.0
HABA GRANO VERDE
2277.0
ARVEJA GRANO SECO
1155.0
ARVEJA GRANO VERDE
2002.0
OLLUCO
2717.0
AVENA FORRAJERA
1336.5
ALFALFA
6473.5
ASOC. DE PASTOS
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0
5016.0
1133.0
1155.0
2277.0
1155.0
2002.0
2717.0
1336.5
6473.5
2499.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9
16870.3
65000.0
20902.9

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
0.4
0.5
1.0
0.6
0.8
0.7
0.5
0.2
0.3
0.2
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7
727065.6
343000.0
6528.0
3856.0
13824.0
3224.0
13480.0
11328.0
7169.9
162240.0
162415.7

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
390461.6
49000.0
3264.0
1928.0
0.0
1612.0
0.0
2832.0
7169.9
162240.0
162415.7
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1
1117527.1

346064.0
PAPA
175560.0
CEBADA
4532.0
HABA GRANO SECO
2310.0
HABA GRANO VERDE
4554.0
ARVEJA GRANO SECO
2310.0
ARVEJA GRANO VERDE
4004.0
OLLUCO
10868.0
AVENA FORRAJERA
2673.0
ALFALFA
51788.0
ASOC. DE PASTOS
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0
346064.0
175560.0
4532.0
2310.0
4554.0
2310.0
4004.0
10868.0
2673.0
51788.0
87465.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
174299.0
25080.0
2266.0
1155.0
0.0
1155.0
0.0
2717.0
2673.0
51788.0
87465.0
Costo total S/.
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0
520363.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7
381001.6
167440.0
1996.0
1546.0
9270.0
914.0
9476.0
460.0
4496.9
110452.0
74950.7

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
216162.6
23920.0
998.0
773.0
0.0
457.0
0.0
115.0
4496.9
110452.0
74950.7
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
597164.1
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
537985.7
484671.8
436641.3
393370.5
354387.8
319268.3
287629.1
259125.3
233446.2
210311.9

Valor actual neto del VNP
3516838.0
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL

A PRECIOS PRIVADOS
(En Nuevos Soles)
Ao
CONCEPTO
1.0
VALOR BRUTO DE PRODUCCIN INCREMENTAL
Situacin con proyecto
1117527.1
Situacin sin proyecto
143632.6
Total
973894.5
0.9
Valor actual del VBP incremental
877382.4
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
1117527.1
143632.6
973894.5
0.8
790434.6
1117527.1
143632.6
973894.5
0.7
712103.3
1117527.1
143632.6
973894.5
0.7
641534.5
1117527.1
143632.6
973894.5
0.6
577959.0
1117527.1
143632.6
973894.5
0.5
520683.8
1117527.1
143632.6
973894.5
0.5
469084.5
1117527.1
143632.6
973894.5
0.4
422598.6
1117527.1
143632.6
973894.5
0.4
380719.5
1117527.1
143632.6
973894.5
0.4
342990.5
5735490.6
520363.0
112448.2
407914.8
0.8
331072.8
520363.0
112448.2
407914.8
0.7
298263.8
520363.0
112448.2
407914.8
0.7
268706.1
520363.0
112448.2
407914.8
0.6
242077.6
520363.0
112448.2
407914.8
0.5
218087.9
520363.0
112448.2
407914.8
0.5
196475.6
520363.0
112448.2
407914.8
0.4
177005.1
520363.0
112448.2
407914.8
0.4
159464.0
520363.0
112448.2
407914.8
0.4
143661.3
2402305.0
VALOR NETO DE LA PRODUCCIN INCREMENTAL A PRECIOS PRIVADOS

597164.1
597164.1
597164.1
31184.5
31184.5
31184.5
Total
565979.7
565979.7
565979.7
0.9
0.8
0.7
Valor actual neto del VNP incremental
509891.6
459361.8
413839.4
597164.1
31184.5
565979.7
0.7
372828.3
597164.1
31184.5
565979.7
0.6
335881.4
597164.1
31184.5
565979.7
0.5
302595.8
597164.1
31184.5
565979.7
0.5
272608.9
597164.1
31184.5
565979.7
0.4
245593.6
597164.1
31184.5
565979.7
0.4
221255.5
597164.1
31184.5
565979.7
0.4
199329.3
3333185.5
COSTO TOTAL INCREMENTAL

Total
Valor actual del costo incremental
520363.0
112448.2
407914.8
0.9
367490.8
VALOR NETO DE LA PRODUCCIN AGRICOLA SIN PROYECTO

A PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
N DE HECTREAS (Has)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
Nmero de hectreas
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
33.1
25.0
3.0
0.5
0.6
0.5
1.0
2.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1
33.1

PAPA
2468.2
CEBADA
246.0
HABA GRANO SECO
451.7
HABA GRANO VERDE
651.1
ARVEJA GRANO SECO
372.3
ARVEJA GRANO VERDE
610.2
OLLUCO
999.2
AVENA FORRAJERA
853.4
ALFALFA
1573.2
PASTOS ASOCIADOS
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
2468.2
246.0
451.7
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2

PAPA
CEBADA
HABA GRANO SECO
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
2468.2
246.0
451.7
HABA GRANO VERDE

ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2
651.1
372.3
610.2
999.2
853.4
1573.2
1200.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3
13674.2
862.3
855.0
2203.5
881.7
2107.3
4062.8
13496.3
19861.9
16722.3

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

120651.4
PAPA
112565.7
CEBADA
1182.2
HABA GRANO SECO
346.2
HABA GRANO VERDE
639.7
ARVEJA GRANO SECO
298.5
ARVEJA GRANO VERDE
1193.0
OLLUCO
3221.6
AVENA FORRAJERA
1204.5
ALFALFA
0.0
PASTOS ASOCIADOS
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
120651.4
112565.7
1182.2
346.2
639.7
298.5
1193.0
3221.6
1204.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
120651.4
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
66281.8
61705.9
738.0
225.9
390.6
186.1
610.2
1998.4
426.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Costo total S/.
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8
66281.8

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
54369.7
50859.9
444.1
120.3
249.1
112.3
582.9
1223.2
777.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
PASTOS ASOCIADOS
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
54369.7
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
48981.7
44127.6
39754.6
35815.0
32265.7
29068.2
26187.6
23592.4
21254.4
19148.1
320195.5
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual

Valor Actual Neto del VNP
54369.7

A PRECIOS SOCIALES
(En Nuevos Soles)
CONCEPTO
Ao
1.0
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
N DE HECTREAS (Has)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0
96.0
35.0
4.0
2.0
2.0
2.0
2.0
4.0
2.0
8.0
35.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
55.0
5.0
2.0
1.0
0.0
1.0
0.0
1.0
2.0
8.0
35.0
Nmero de hectreas
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0
151.0

PAPA
3368.3
CEBADA
758.2
HABA GRANO SECO
822.5
HABA GRANO VERDE
1575.4
ARVEJA GRANO SECO
822.5
ARVEJA GRANO VERDE
1384.0
OLLUCO
1848.1
AVENA FORRAJERA
901.7
ALFALFA
4231.5
ASOC. DE PASTOS
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
3368.3
758.2
822.5
1575.4
822.5
1384.0
1848.1
901.7
4231.5
1644.1
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS

A PRECIOS SOCIALES
(En Nuevos Soles)
PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9
25000.0
3000.0
2000.0
12000.0
2000.0
10000.0
6000.0
16870.3
65000.0
20902.9

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
0.3
0.5
0.8
0.5
0.7
0.6
0.4
0.2
0.3
0.2
PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
Mercado Nacional
CEBADA
Mercado Nacional
ARVEJA GRANO VERDE
Mercado Nacional
OLLUCO
Mercado Nacional
ALFALFA
Mercado Nacional
ASOC. DE PASTOS
Mercado Nacional
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2
610735.1
288120.0
5483.5
3239.0
11612.2
2708.2
11323.2
9515.5
6022.7
136281.6
136429.2

PAPA
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0
327987.7
41160.0

A PRECIOS SOCIALES
(En Nuevos Soles)
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
2741.8
1619.5
0.0
1354.1
0.0
2378.9
6022.7
136281.6
136429.2
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8
938722.8

230724.0
PAPA
117890.9
CEBADA
3032.9
HABA GRANO SECO
1645.1
HABA GRANO VERDE
3150.8
ARVEJA GRANO SECO
1645.1
ARVEJA GRANO VERDE
2768.0
OLLUCO
7392.4
AVENA FORRAJERA
1803.3
ALFALFA
33852.3
ASOC. DE PASTOS
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2
230724.0
117890.9
3032.9
1645.1
3150.8
1645.1
2768.0
7392.4
1803.3
33852.3
57543.2

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2
115049.9
16841.6
1516.5
822.5
0.0
822.5
0.0
1848.1
1803.3
33852.3
57543.2

A PRECIOS SOCIALES
(En Nuevos Soles)
Costo total S/.
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9
345773.9

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0
380011.1
170229.2
2450.6
1594.0
8461.3
1063.1
8555.2
2123.1
4219.4
102429.3
78886.0

PAPA
CEBADA
HABA GRANO SECO
HABA GRANO VERDE
ARVEJA GRANO SECO
ARVEJA GRANO VERDE
OLLUCO
AVENA FORRAJERA
ALFALFA
ASOC. DE PASTOS
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
212937.8
24318.5
1225.3
797.0
0.0
531.6
0.0
530.8
4219.4
102429.3
78886.0
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
592948.9
0.9
0.8
0.7
0.7
0.6
0.5
0.5
0.4
0.4
0.4
534188.2
481250.6
433559.1
390593.8
351886.3
317014.7
285598.8
257296.2
231798.4
208827.4

Valor actual neto del VNP
3492013.5
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL

A PRECIOS SOCIALES
(En Nuevos Soles)
Ao
CONCEPTO
1.0
VALOR BRUTO DE PRODUCCIN INCREMENTAL
938722.8
120651.4
Total
818071.4
0.9
Valor actual del VBP incremental
737001.2
Ao
2.0
Ao
3.0
Ao
4.0
Ao
5.0
Ao
6.0
Ao
7.0
Ao
8.0
Ao
9.0
Ao
10.0
Valor
Actual
938722.8
120651.4
818071.4
0.8
663965.1
938722.8
120651.4
818071.4
0.7
598166.7
938722.8
120651.4
818071.4
0.7
538888.9
938722.8
120651.4
818071.4
0.6
485485.5
938722.8
120651.4
818071.4
0.5
437374.4
938722.8
120651.4
818071.4
0.5
394031.0
938722.8
120651.4
818071.4
0.4
354982.8
938722.8
120651.4
818071.4
0.4
319804.4
938722.8
120651.4
818071.4
0.4
288112.0
4817812.1
COSTO TOTAL INCREMENTAL

Total
Valor actual del costo incremental
345773.9
66281.8
279492.1
0.9
251794.7
345773.9
66281.8
279492.1
0.8
226842.1
345773.9
66281.8
279492.1
0.7
204362.2
345773.9
66281.8
279492.1
0.7
184110.1
345773.9
66281.8
279492.1
0.6
165865.0
345773.9
66281.8
279492.1
0.5
149427.9
345773.9
66281.8
279492.1
0.5
134619.7
345773.9
66281.8
279492.1
0.4
121279.0
345773.9
66281.8
279492.1
0.4
109260.4
345773.9
66281.8
279492.1
0.4
98432.8
1645994.1
VALOR NETO DE LA PRODUCCIN INCREMENTAL

592948.9
54369.7
Total
538579.2
0.9
Valor actual neto del VNP incremental
485206.5
592948.9
54369.7
538579.2
0.8
437123.0
592948.9
54369.7
538579.2
0.7
393804.5
592948.9
54369.7
538579.2
0.7
354778.8
592948.9
54369.7
538579.2
0.6
319620.6
592948.9
54369.7
538579.2
0.5
287946.4
592948.9
54369.7
538579.2
0.5
259411.2
592948.9
54369.7
538579.2
0.4
233703.8
592948.9
54369.7
538579.2
0.4
210544.0
592948.9
54369.7
538579.2
0.4
189679.2
3171818.0
COSTOS DE OPERACIN Y MANTENIMIENTO-SIN PROYECTO

COSTO DE OPERACIN ANUAL- SIN PROYECTO
COSTOS
PARTIDA
01
OPERACIN
UNIDAD
01,01
MANO DE OBRA
Alquiler de local
01,02
Pago de secretaria
01,03
Sectoristas de riego
01,04
01,05
Servicio de energia elctrica y agua

Utiles de escritorio
01,06
Gestiones de trabajo
01,07
Operador de bocatoma
02
EQUIPO
02,01
Herramientas manuales
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.84
0.00
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.00
Mes
Mes
Mes
Mes
Global
Global
Mes
0.00
12.00
20.00
0.00
0.00
12.00
25.00
0.00
0.00
12.00
25.00
0.00
0.00
12.00
10.00
0.00
0.00
1.00
15.00
0.00
0.00
5.00
20.00
0.00
0.00
12.00
20.00
0.00
3.00
0.00
0.00
0.00
COSTO TOTAL DE OPERACIN ANUAL
0.00
FUENTE: Estimado para cada ao sin proyecto.

COSTO DE MANTENIMIENTO ANUAL-SIN PROYECTO
COSTOS
PARTIDA
MANTENIMIENTO
01
CANAL
01,01
MANO DE OBRA
01,02
Limpieza canal matriz o principal
01,03
Limpieza caminos de vigilancia
01,04
01,05
Limpieza canales laterales
01,06
EQUIPO
01,07
02
MATERIALES
02,01
Insumos de refaccin
UNIDAD
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
0.00
Refaccin de canales y obra de arte
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
12.00
15.00
0.00
0.00
0.00
0.00
anual
0.00
500.00
0.00
0.00
0.00
COSTO TOTAL DE MANTENIMIENTO ANUAL
0.00
0.84
0.00

0.00
COSTO TOTAL DE OPERACIN Y MANTENIMIENTO ANUAL
0.00
COSTOS DE OPERACIN Y MANTENIMIENTO-CON PROYECTO

COSTO DE OPERACIN ANUAL- ALTERNATIVA 1 Y2
COSTOS
PARTIDA
01
OPERACIN
UNIDAD
01,01
MANO DE OBRA
Alquiler de local
01,02
Pago de secretaria
01,03
Sectoristas de riego
01,04
01,05
Servicio de energia elctrica y agua

Utiles de escritorio
01,06
Gestiones de trabajo
01,07
Operador de salida caudales
02
EQUIPO
02,01
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
0.84
4653.26
FACTOR DE
CONVERSION
COSTO ANUAL
A PRECIOS
SOCIALES
5410.00
Mes
Mes
Mes
Mes
Global
Global
Mes
1.00
12.00
20.00
240.00
1.00
12.00
25.00
300.00
1.00
12.00
25.00
300.00
1.00
12.00
10.00
1.00
1.00
30.00
1.00
5.00
20.00
100.00
8.00
12.00
45.00
4320.00
3.00
4320.00
129.60
120.00
30.00
129.60
COSTO TOTAL DE OPERACIN ANUAL
5539.60
COSTO DE MANTENIMIENTO ANUAL-ALTERNATIVA 1 Y 2

COSTOS
PARTIDA
MANTENIMIENTO
01
CANAL
01,01
MANO DE OBRA
01,01,01
Limpieza canal matriz o principal
01,01,02
Limpieza caminos de vigilancia
01,01,03
Limpieza canales
01,01,04
Limpieza de Reservorio
01,01,05
Refaccin de canales y obra de arte
01,02
EQUIPO
01,02,01
02
MATERIALES
02,01
Insumos de refaccin
UNIDAD
CANTIDAD
CANTIDAD
ANUAL
COSTO
UNITARIO
COSTO
PARCIAL
COSTO
ANUAL A
PRECIOS
PRIVADOS
2475.00
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
Jornal/mes
12.00
12.00
15.00
2160.00
4.00
12.00
15.00
60.00
4.00
12.00
15.00
60.00
12.00
12.00
15.00
180.00
1.00
12.00
15.00
15.00
74.25
3.00
2475.00
74.25
anual
1.00
600.00
600.00
600.00
COSTO TOTAL DE MANTENIMIENTO ANUAL
3149.25
0.84
2645.37
FUENTE: Estimado para cada ao con proyecto.

COSTO TOTAL DE OPERACIN Y MANTENIMIENTO ANUAL
8688.85
4653.26
PRESUPUESTO DE CAPACITACIN
ALTERNATIVAS 1 Y 2
DESCRIPCIN
ITEM
Unidad
Cantidad
Costo
Unitario
1.02
CAPACITACIN EN GESTIN DE RECURSO HDRICO Y SISTEMA DE RIEGO

Ing. Agrcola especialista en Riego
mes
0.10
Manejo y Operatividad de Canales de Riego y Represas
evento
0.50
1.03
Tcnicas de Riego Tecnificado para cultivos de zona
evento
0.50
750.00
1.04
Demostracin de Riego Tecnificado en campo
evento
1.00
750.00
2.00
TALLER DE SENSIBILIZACIN PARA PAGO DE TARIFAS
2.01
Ing. Agrcola especialista en gestin de recurso hdrico
mes
0.10
4500.00
2.02
Charla de Sensibililzacin
evento
0.50
750.00
2.03
Intercambio de experiencias
1.00
1.01
4500.00
750.00
visita
CAPACITACIN EN GESTIN Y ORGANIZACIN DE AGRICULTORES
0.50
750.00
3.01
Ing. Agrnomo especialista en gestin y organizacin
mes
0.10
4500.00
3.02
Charla en Gestin y Desarrollo de cultivos
evento
0.50
750.00
3.03
3.04
Charla en Organizacin y Desarrollo de Agrcola

750.00
750.00
4.02
evento
0.50
visita
1.00
CAPACITACIN EN GESTIN DE RECURSO HDRICO Y SISTEMA DE RIEGO
Ing. Agrnomo especialista en comercializacin
mes
0.10
Charla en comercializacin de cultivos
evento
0.50
4.03
Tcnicas de cultivo en cadena de exportacin
4.04
4.01
450.00
375.00
375.00
750.00
1,200.00
3.00
4.00
Costo
Parcial (S/.)
1,950.00
450.00
375.00
375.00
1,950.00
450.00
375.00
375.00
750.00
1,950.00
4500.00
750.00
evento
0.50
750.00
visita
1.00
750.00
450.00
375.00
375.00
750.00
7,050.00
6,408.45
COSTO TOTAL A PRECIOS PRIVADOS

COSTO TOTAL A PRECIOS SOCIALES
PRESUPUESTO DE MITIGACIN AMBIENTAL

ALTERNATIVAS 1 Y 2
DESCRIPCIN
ITEM
Unidad
Cantidad
Costo
Unitario
1.00
REFORESTACIN LADOS DEL CANAL
1.01
Demarcacin de hoyos
und
120.00
0.15
1.02
Apertura de hoyos
und
120.00
0.50
1.03
Adquisicin y transporte de plantones
und
120.00
5.00
1.04
1.05
und
und
120.00
120.00
1.00
3.00
2.00
Siembra de plantones
Mantenimiento de plantones
RESTAURACIONES
2.01
Limpieza del rea de trabajo
m2
1000.00
1.06
2.02
m2
1000.00
2.00
3.00
Recuperacin del rea intervenida y deterioradas por traslado

y acopio de material
RIESGOS DE SALUD
3.01
Implementacin de botiqun
und
1.00
150.00
3.02
Contenedores
und
1.00
100.00
3.03
3.04
und
m2
1.00
1.00
50.00
100.00
4.00
Bidn
Microrelleno Sanitario
NISTALACIN DE CARTELES AMBIENTALES
4.01
Construccin
und
1.00
300.00
4.02
Instalacin
1.00
100.00
Costo
Parcial (S/.)
1,158.00
18.00
60.00
600.00
120.00
360.00
3,060.00
1,060.00
2,000.00
400.00
150.00
100.00
50.00
100.00
400.00
und
COSTO TOTAL DE MITIGACIN A PRECIOS PRIVADOS
COSTO TOTAL DE MITIGACIN A PRECIOS PRIVADOS
300.00
100.00
5,018.00
4,215.12
RESUMEN DE INVERSIN DE ALTERNATIVA 1

PRECIOS
PRIVADOS
CONCEPTO
1.0 ESTUDIOS
2.5 % PT
2.0 PRESUPUESTO TOTAL DE INFRAESTRUCTURA (PT)
FACTOR DE
CONVERSIN
PRECIOS
SOCIALES
32,470.68
21,244.43
1,298,827.31
849,777.31
2.1 Mano de obra calificada
101,768.46
0.909
92,507.53
2.2 Mano de obra no calificada
406,423.74
0.410
166,633.74
2.3 Materiales
251,426.71
0.840
211,198.44
2.4 Equipo
129,547.29
0.860
111,410.67
2.5 Gastos generales
9.5 % CD
84,470.79
55,266.28
3.25 % CD
28,897.90
18,906.89
2.6 Utilidad
10 % CD
88,916.62
58,175.04
2.7 I.G.V.
19 % ST
207,375.79
135,678.73
2 % PT
25,976.55
2.6 Supervisin
3.0 IMPREVISTOS
16,995.55
4.0 CAPACITACIN
7,050.00
0.909
5.0 MITIGACIN AMBIENTAL
5,018.00
0.840
TOTAL INVERSIN
1,369,342.5
6,408.45
4,215.12
898,640.85
RESUMEN DE INVERSIN DE ALTERNATIVA 2

PRECIOS
PRIVADOS
CONCEPTO
1.0 ESTUDIOS
2.5 % PT
35,286.46
FACTOR DE
CONVERSIN
0.909
1,411,458.57
PRECIOS
SOCIALES
23,354.16
934,166.57
127,899.24
0.909
116,260.41
426,973.30
0.410
175,059.05
2.3 Materiales
280,049.30
0.840
235,241.41
2.4 Equipo
131,350.78
0.860
112,961.67
2.5 Gastos generales
9.5 % CD
91,795.90
60,754.64
3.25 % CD
31,403.86
20,784.48
2.6 Utilidad
10 % CD
96,627.26
63,952.25
2.7 I.G.V.
19 % ST
225,358.93
149,152.65
2 % PT
28,229.17
2.6 Supervisin
3.0 IMPREVISTOS
18,683.33
4.0 CAPACITACIN
7,050.00
0.909
5,018.00
0.840
TOTAL INVERSIN
1,487,042.2
6,408.45
4,215.12
986,827.64
FLUJO DE COSTOS ALTERNATIVA 1 A PRECIOS PRIVADOS

AOS
DESCRIPCIN
0
A) COSTOS CON PROYECTO
1.0 COSTO DIRECTO
889,166.20
101,768.46
406,423.74
1.3 Materiales
251,426.71
1.4 Equipos
129,547.29
2.0 COSTO INDIRECTO
480,176.33
2.1 Gastos Generales
9.5 % CD
84,470.79
2.2 Utilidad
10 % CD
88,916.62
2.3 Supervisin
3.25 % CD
28,897.90
2.4 I.G.V. (19 % ST)
207,375.79
2.5 Estudios
2.5 % PT
32,470.68
2.6 Imprevistos
2 % PT
25,976.55
2.7 Capacitacin
7,050.00
2.8 Mitigacin ambiental
5,018.00
3.0 COSTOS DE OPERACIN Y MANTENIMIENTO
0.00
3.1 Operacin
0.00
3.2 Mantenimiento
0.00
SUBTOTAL (1+2+3)
1,369,342.53
B) COSTOS SIN PROYECTO
0.00
4.1 Operacin
0.00
4.2 Mantenimiento
0.00
SUBTOTAL (4)
0.00
TOTAL DE COSTOS INCREMENTALES (A-B)
1,369,342.53
Factor de actualizacin
11 (%)
1.00
VA DE LOS COSTOS INCREMENTALES
1,369,342.53
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0.00
0.00
0
5539.6
0.90
4,990.63
0
0
0
0
5539.6
0.81
4,496.06
0
0
0
0
5539.6
0.73
4,050.51
10
5,539.60 5,539.60 5,539.60

5,539.60 5,539.60 5,539.60
0.00
0.00
0.00
5539.6
5539.6
5539.6
5,539.60 5,539.60
5,539.60 5,539.60
0.00
0.00
5539.6
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0
0
0
0
0
0
0
0
0
0
0
5539.6
5539.6
5539.6
0.66
0.59
0.53
3,649.11 3,287.48 2,961.70
0
0
0
0
0
0
0
0
5539.6
5539.6
0.48
0.43
2,668.19 2,403.78
0
0
0
0
5539.6
0.39
2,165.57
0
0
0
0
5539.6
0.35
1,950.96
10
COSTOS INCREMENTALES ALTERNATIVA 1 A PRECIOS SOCIALES

AOS
0
1
2
3
4
5
6
DESCRIPCIN

1.0 COSTOS DIRECTOS
1.3 Materiales
1.4 Equipos
2.0 COSTOS INDIRECTOS
9.5 % CD
2.2 Utilidad
10 % CD
2.3 Supervisin
3.25 % CD
2.4 I.G.V. (19 % ST)
2.5 Estudios
2.5 % PT
2.6 Imprevistos
2 % PT
2.7 Capacitacin
3.1 Operacin
3.2 Mantenimiento
SUBTOTAL (1+2+3)
4.1 Operacin
4.2 Mantenimiento
SUBTOTAL (4)
11 (%)
581,750.37
92,507.53
166,633.74
211,198.44
111,410.67
316,890.49
55,266.28
58,175.04
18,906.89
135,678.73
21,244.43
16,995.55
6,408.45
4,215.12
0.00
0.00
0.00
898,640.85
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26 4,653.26 4,653.26

4,653.26 4,653.26 4,653.26
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
4,653.26 4,653.26
4,653.26 4,653.26
0.00
0.00
4,653.26 4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
0.00
0.00
0.00
0.00
898,640.85
1.00
898,640.85
0.00
0.00
0.00
0.00
4,653.26
0.90
4,192.13
0.00
0.00
0.00
0.00
4,653.26
0.81
3,776.69
0.00
0.00
0.00
0.00
4,653.26
0.73
3,402.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
0.66
0.59
0.53
3,065.25 2,761.49 2,487.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26
0.48
0.43
2,241.28 2,019.17
0.00
0.00
0.00
0.00
4,653.26
0.39
1,819.08
0.00
0.00
0.00
0.00
4,653.26
0.35
1,638.81
10
FLUJO DE COSTOS ALTERNATIVA 2 A PRECIOS PRIVADOS

AOS
DESCRIPCIN
0
1.0 COSTO DIRECTO
966,272.62
127,899.24
426,973.30
1.3 Materiales
280,049.30
1.4 Equipos
131,350.78
2.0 COSTO INDIRECTO
520,769.59
9.5 % CD
91,795.90
2.2 Utilidad
10 % CD
96,627.26
2.3 Supervisin
3.25 % CD
31,403.86
2.4 I.G.V. (19 % ST)
225,358.93
2.5 Estudios
2.5 % PT
35,286.46
2.6 Imprevistos
2 % PT
28,229.17
2.7 Capacitacin
7,050.00
5,018.00
0.00
3.1 Operacin
0.00
3.2 Mantenimiento
0.00
SUBTOTAL (1+2+3)
1,487,042.21
0.00
4.1 Operacin
0.00
4.2 Mantenimiento
0.00
SUBTOTAL (4)
0.00
1,487,042.21
11 (%)
1.00
1,487,042.21
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60 5,539.60 5,539.60

5,539.60 5,539.60 5,539.60
0.00
0.00
0.00
5539.6
5539.6
5539.6
5,539.60 5,539.60
5,539.60 5,539.60
0.00
0.00
5539.6
5539.6
5,539.60
5,539.60
0.00
5539.6
5,539.60
5,539.60
0.00
5539.6
0
0.00
0.00
0
5539.6
0.90
4,990.63
0
0
0
0
5539.6
0.81
4,496.06
0
0
0
0
5539.6
0.73
4,050.51
0
0
0
0
0
0
0
0
0
0
0
0
5539.6
5539.6
5539.6
0.66
0.59
0.53
3,649.11 3,287.48 2,961.70
0
0
0
0
0
0
0
0
5539.6
5539.6
0.48
0.43
2,668.19 2,403.78
0
0
0
0
5539.6
0.39
2,165.57
0
0
0
0
5539.6
0.35
1,950.96
10
COSTOS INCREMENTALES ALTERNATIVA 2 A PRECIOS SOCIALES

AOS
0
1
2
3
4
5
6
DESCRIPCIN
1.0 COSTOS DIRECTOS
1.3 Materiales
1.4 Equipos
2.0 COSTOS INDIRECTOS
2.2 Utilidad
2.3 Supervisin
2.4 I.G.V. (19 % ST)
2.5 Estudios
9.5 % CD
10 % CD
3.25 % CD
2.5 % PT
639,522.54
116,260.41
175,059.05
235,241.41
112,961.67
347,305.09
60,754.64
63,952.25
20,784.48
149,152.65
23,354.16
2.6 Imprevistos
2 % PT
2.7 Capacitacin
3.1 Operacin
3.2 Mantenimiento
SUBTOTAL (1+2+3)
4.1 Operacin
4.2 Mantenimiento
SUBTOTAL (4)
11 (%)
18,683.33
6,408.45
4,215.12
0.00
0.00
0.00
986,827.64
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26 4,653.26 4,653.26

4,653.26 4,653.26 4,653.26
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
4,653.26 4,653.26
4,653.26 4,653.26
0.00
0.00
4,653.26 4,653.26
4,653.26
4,653.26
0.00
4,653.26
4,653.26
4,653.26
0.00
4,653.26
0.00
0.00
0.00
0.00
986,827.64
1.00
986,827.64
0.00
0.00
0.00
0.00
4,653.26
0.90
4,192.13
0.00
0.00
0.00
0.00
4,653.26
0.81
3,776.69
0.00
0.00
0.00
0.00
4,653.26
0.73
3,402.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26 4,653.26
0.66
0.59
0.53
3,065.25 2,761.49 2,487.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,653.26 4,653.26
0.48
0.43
2,241.28 2,019.17
0.00
0.00
0.00
0.00
4,653.26
0.39
1,819.08
0.00
0.00
0.00
0.00
4,653.26
0.35
1,638.81
CLCULO DE TARIFA DE AGUA DE EQUILIBRIO

TARIFA DE AGUA DE EQUILIBRIO (SIN PROYECTO)
AO
CONCEPTO
Ingresos por venta de agua
(a) m3 vendidos
(b) tarifa por m3
Total S/. ((a)x(b))
Egresos de la Comisin de Regantes
(c) operacin de la infraestructura
(d) matenimiento de la infraestructura
Total S/. ((c)+(d))
FLUJO NETO =((1)-(2))
VALOR ACTUAL NETO
(1)
(2)
11 %
m3 vendidos anuales
Total rea regada (has)
Volumen de agua vendido por hectrea (m3/ha/ao)
Tarifa de agua (S/./m3)
Tarifa de agua (S/./ha/ao)
10
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.81
0.00
0.00
0.00
0.00
0.00
0.73
0.00
0.00
0.00
0.00
0.00
0.66
0.00
0.00
0.00
0.00
0.00
0.59
0.00
0.00
0.00
0.00
0.00
0.53
0.00
0.00
0.00
0.00
0.00
0.48
0.00
0.00
0.00
0.00
0.00
0.43
0.00
0.00
0.00
0.00
0.00
0.39
0.00
0.00
0.00
0.00
0.00
0.35
0.00
VALOR
ACTUAL
0.00
0.00
33.10
0.0000
0.036883
0
CLCULO DE TARIFA DE AGUA DE EQUILIBRIO

TARIFA DE AGUA DE EQUILIBRIO (ALTERNATIVA 1 Y 2 - PRECIOS PRIVADOS)
AO
CONCEPTO
Ingresos por venta de agua
(a) m3 vendidos
(b) tarifa por m3
Total S/. ((a)x(b))
Egresos de la Comisin de Regantes
(c) operacin de la infraestructura
(d) matenimiento de la infraestructura
Total S/. ((c)+(d))
VALOR ACTUAL NETO
(1)
(2)
11 %
10
VALOR
ACTUAL
1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480 1,734,480
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,314.59 3,314.59 3,314.59 3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
3,314.59
5,539.60
0.00
5,539.60
-2,225.01
0.90
-2,004.51
5,539.60
0.00
5,539.60
-2,225.01
0.81
-1,805.87
5,539.60
0.00
5,539.60
-2,225.01
0.73
-1,626.91
5,539.60
0.00
5,539.60
-2,225.01
0.66
-1,465.68
5,539.60
0.00
5,539.60
-2,225.01
0.59
-1,320.43
5,539.60
0.00
5,539.60
-2,225.01
0.53
-1,189.58
5,539.60
0.00
5,539.60
-2,225.01
0.48
-1,071.69
5,539.60
0.00
5,539.60
-2,225.01
0.43
-965.49
5,539.60
0.00
5,539.60
-2,225.01
0.39
-869.81
5,539.60
0.00
5,539.60
-2,225.01
0.35
-783.61 -13,103.59
m3 vendidos anuales
1734480.0
Total rea regada (has)
151.00
Volumen de agua vendido por hectrea (m3/ha/ao) 11486.62
Tarifa de agua (S/./m3)
0.001911
Tarifa de agua (S/./ha/ao)
21.95
INGRESOS INCREMENTALES POR VENTA DE AGUA

(ALTERNATIVA 1 Y 2 - PRECIOS PRIVADOS)
CONCEPTO
Ingresos por venta de agua con proyecto
(a) rea por mejorar e incorporar (ha)
(b) tarifa por ha
(1)
Total S/. ((a)x(b))
Ingresos por venta de agua sin proyecto
(c) rea existente (ha)
(d) tarifa por ha
(2)
Total S/. ((c)x(d))
11 %
VALOR ACTUAL NETO
AO
1
10
VALOR
ACTUAL
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
151.00
21.95
3,314.59
33.10
0.00
0.00
3,314.59
0.90
2,986.12
33.10
0.00
0.00
3,314.59
0.81
2,690.20
33.10
0.00
0.00
3,314.59
0.73
2,423.60
33.10
0.00
0.00
3,314.59
0.66
2,183.42
33.10
0.00
0.00
3,314.59
0.59
1,967.05
33.10
0.00
0.00
3,314.59
0.53
1,772.12
33.10
0.00
0.00
3,314.59
0.48
1,596.50
33.10
0.00
0.00
3,314.59
0.43
1,438.29
33.10
0.00
0.00
3,314.59
0.39
1,295.76
33.10
0.00
0.00
3,314.59
0.35
1,167.35 19,520.40
COEFICIENTE SENSIBILIDAD
100
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA 1

AOS
DESCRIPCIN
1) Ingresos Incrementales del Proyecto
1.1 Venta de agua para riego con proyecto
1.2 Venta de agua para riego sin proyecto
2) Incremento en el valor neto de la produccin
2.1) Valor Neto de la Produccin Incremental
3) Costos Incrementales del proyecto
3.1) Costo Directo
3.2) Costo Indirecto
3.2.1 Gastos Generales
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.2.8 Mitigacin ambiental
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
FACTOR DE ACTUALIZACIN
11
VALOR ACTUAL NETO
(4x5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO COSTO
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
3,314.59
3,314.59
0.00
2
3,314.59
3314.59
0.00
3
3,314.59
3314.59
0.00
4
3,314.59
3314.59
0.00
0.00
0.00
1,369,342.53
889,166.20
480,176.33
84,470.79
88,916.62
28,897.90
207,375.79
32,470.68
25,976.55
7,050.00
5,018.00
0.00
0.00
-1,369,342.53
1.00
565,979.66
565,979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.90
5,539.60
0.00
563,754.65
0.81
5,539.60
0.00
563,754.65
0.73
-1,369,342.53
5
3,314.59
3314.59
0.00
6
3,314.59
3314.59
0.00
7
3,314.59
3314.59
0.00
8
3,314.59
3314.59
0.00
9
3,314.59
3314.59
0.00
10
3,314.59
3314.59
0.00
565,979.66
565979.66
5,539.60
565,979.66 565,979.66
565979.66 565979.66
5,539.60
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.66
5,539.60
5,539.60
0.00
0.00
563,754.65 563,754.65
0.59
0.53
5,539.60
0.00
563,754.65
0.48
5,539.60
0.00
563,754.65
0.43
5,539.60
0.00
563,754.65
0.39
507,887.07 457,555.92 412,212.54 371,362.65 334,560.95
######## 271,537.17 244,628.08 220,385.66
VALOR
ACTUAL
5,539.60
0.00
563,754.65
0.35
198,545.64 #########
39.72%
2.39
FLUJO DE CAJA A PRECIOS SOCIALES ALTERNATIVA 1

AOS
DESCRIPCIN
3.1) Costo Directo
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
11
VALOR ACTUAL NETO
(4x5)
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
2,784.26
2,784.26
0.00
2
2,784.26
2784.26
0.00
3
2,784.26
2784.26
0.00
4
2,784.26
2784.26
0.00
0.00
0.00
898,640.85
581,750.37
316,890.49
55,266.28
58,175.04
18,906.89
135,678.73
21,244.43
16,995.55
6,408.45
4,215.12
0.00
0.00
-898,640.85
1.00
538,579.22
538,579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.90
4,653.26
0.00
536,710.21
0.81
4,653.26
0.00
536,710.21
0.73
-898,640.85
5
2,784.26
2784.26
0.00
6
2,784.26
2784.26
0.00
7
2,784.26
2784.26
0.00
8
2,784.26
2784.26
0.00
9
2,784.26
2784.26
0.00
10
2,784.26
2784.26
0.00
538,579.22
538579.22
4,653.26
538,579.22 538,579.22
538579.22 538579.22
4,653.26
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.66
4,653.26
4,653.26
0.00
0.00
536,710.21 536,710.21
0.59
0.53
4,653.26
0.00
536,710.21
0.48
4,653.26
0.00
536,710.21
0.43
4,653.26
0.00
536,710.21
0.39
4,653.26
0.00
536,710.21
0.35
483,522.72 435,606.05 392,437.88 353,547.64 318,511.39
######## 258,510.99 232,892.78 209,813.32
VALOR
ACTUAL
189,021.01 #########
59.15%
3.44
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA 2

AOS
DESCRIPCIN
3.1) Costo Directo
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
11
VALOR ACTUAL NETO
(4x5)
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
3,314.59
3,314.59
0.00
2
3,314.59
3314.59
0.00
3
3,314.59
3314.59
0.00
4
3,314.59
3314.59
0.00
0.00
0.00
1,487,042.21
966,272.62
520,769.59
91,795.90
96,627.26
31,403.86
225,358.93
35,286.46
28,229.17
7,050.00
5,018.00
0.00
0.00
-1,487,042.21
1.00
565,979.66
565,979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.90
5,539.60
0.00
563,754.65
0.81
5,539.60
0.00
563,754.65
0.73
-1,487,042.21
5
3,314.59
3314.59
0.00
6
3,314.59
3314.59
0.00
7
3,314.59
3314.59
0.00
8
3,314.59
3314.59
0.00
9
3,314.59
3314.59
0.00
10
3,314.59
3314.59
0.00
565,979.66
565979.66
5,539.60
565,979.66 565,979.66
565979.66 565979.66
5,539.60
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
565,979.66
565979.66
5,539.60
5,539.60
0.00
563,754.65
0.66
5,539.60
5,539.60
0.00
0.00
563,754.65 563,754.65
0.59
0.53
5,539.60
0.00
563,754.65
0.48
5,539.60
0.00
563,754.65
0.43
5,539.60
0.00
563,754.65
0.39
5,539.60
0.00
563,754.65
0.35
507,887.07 457,555.92 412,212.54 371,362.65 334,560.95
######## 271,537.17 244,628.08 220,385.66
VALOR
ACTUAL
198,545.64 #########
36.18%
2.21
FLUJO DE CAJA A PRECIOS SOCIALES ALTERNATIVA 2

AOS
DESCRIPCIN
3.1) Costo Directo
9.5
3.2.2 Utilidad
10
3.2.3 Supervisin
3.25
3.2.4 I.G.V. (19 % ST)
3.2.5 Estudios
2.5
3.2.6 Imprevistos
2
3.2.7 Capacitacin
3.3) Operacin
3.4) Mantenimiento
FLUJO NETO = ((1+2)-(3))
((1+2)-(3))
11
VALOR ACTUAL NETO
(4x5)
(1)
(2)
(3)
% CD
% CD
% CD
% PT
% PT
(4)
(%) (5)
(6)
(7)
(8)
0
0.00
0.00
0.00
1
2,784.26
2,784.26
0.00
2
2,784.26
2784.26
0.00
3
2,784.26
2784.26
0.00
4
2,784.26
2784.26
0.00
0.00
0.00
986,827.64
639,522.54
347,305.09
60,754.64
63,952.25
20,784.48
149,152.65
23,354.16
18,683.33
6,408.45
4,215.12
0.00
0.00
-986,827.64
1.00
538,579.22
538,579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.90
4,653.26
0.00
536,710.21
0.81
4,653.26
0.00
536,710.21
0.73
-986,827.64
53.65%
3.14
5
2,784.26
2784.26
0.00
6
2,784.26
2784.26
0.00
7
2,784.26
2784.26
0.00
8
2,784.26
2784.26
0.00
9
2,784.26
2784.26
0.00
10
2,784.26
2784.26
0.00
538,579.22
538579.22
4,653.26
538,579.22 538,579.22
538579.22 538579.22
4,653.26
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
538,579.22
538579.22
4,653.26
4,653.26
0.00
536,710.21
0.66
4,653.26
4,653.26
0.00
0.00
536,710.21 536,710.21
0.59
0.53
4,653.26
0.00
536,710.21
0.48
4,653.26
0.00
536,710.21
0.43
4,653.26
0.00
536,710.21
0.39
483,522.72 435,606.05 392,437.88 353,547.64 318,511.39
######## 258,510.99 232,892.78 209,813.32
VALOR
ACTUAL
4,653.26
0.00
536,710.21
0.35
189,021.01 #########
FASES
M 1 - M 6 AO 1
AO 2
AO 3
DURACIN
AO 4 AO 5 AO 6
AO 7
INVERSIN
EXPEDIENTE Y EJECUCIN
OPERACIN Y
MANTENIMIENTO
RESUMEN DE EVALUACIN ECONMICA
ALTERNATIVA 1
ALTERNATIVA 2
INDICADOR PRECIOS PRECIOS

PRECIOS PRECIOS
PRIVADOS SOCIALES PRIVADOS SOCIALES
VAN
TIR
B/C
1,950,739.4
39.72%
2.39
2,262,170.1
59.15%
3.44
1,833,039.7
36.18%
2.21
2,173,983.3
53.65%
3.14
2,262,170.1
59.15%
3.44
AOS
POBLACIN
2012
2013
2014
POBLACIN PROYECTADA
2015
2016
2017
2018
2019
2020
2021
AO 8
SENSIBILIDAD DE LOS PRECIOS DE LOS PRODUCTOS AGRCOLAS

EVALUACIN A PRECIOS PRIVADOS
ALTERNATIVA 1
VARIACIN
(%)
VAN (S/.)
426,667.47
223,979.02
21,290.56
-181,397.89
-384,086.35
120.00%
110.00%
100.00%
90.00%
80.00%
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
18.02%
14.78%
11.37%
7.74%
3.82%
1.31
1.16
1.02
0.87
0.72
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
308,967.79
106,279.33
-96,409.12
-299,097.58
-501,786.03
TIR (%)
15.76%
12.68%
9.43%
5.97%
2.20%
FUENTE: ELABORACIN PROPIA
EVALUACIN A PRECIOS SOCIALES

ALTERNATIVA 1
VARIACIN
(%)
VAN (S/.)
683,756.32
513,498.02
343,239.72
172,981.42
2,723.11
120.00%
110.00%
100.00%
90.00%
80.00%
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
27.20%
23.43%
19.52%
15.42%
11.07%
1.74
1.56
1.37
1.19
1.00
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
595,569.54
425,311.24
255,052.94
84,794.63
-85,463.67
TIR (%)
24.08%
20.55%
16.88%
13.01%
8.89%
SENSIBILIDAD DE LOS RENDIMIENTOS DE LOS PRODUCTOS AGRCOLAS

ALTERNATIVA 1
VARIACIN
(%)
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
477,972.12
249,631.34
21,290.56
-207,050.22
-435,391.00
ALTERNATIVA 2
TIR (%)
VARIACIN
(%)
B/C
18.82%
15.20%
11.37%
7.27%
2.76%
1.34
1.18
1.02
0.85
0.69
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
360,272.43
131,931.66
-96,409.12
-324,749.90
-553,090.68
TIR (%)
16.52%
13.08%
9.43%
5.51%
1.19%
EVALUACIN A PRECIOS SOCIALES

ALTERNATIVA 1
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
726,852.23
535,045.97
343,239.72
151,433.47
-40,372.79
TIR (%)
28.14%
23.92%
19.52%
14.89%
9.92%
ALTERNATIVA 2
B/C
1.79
1.58
1.37
1.16
0.96
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
638,665.45
446,859.19
255,052.94
63,246.68
-128,559.57
TIR (%)
24.95%
21.00%
16.88%
12.51%
7.80%
SENSIBILIDAD DE LA INVERSIN
ALTERNATIVA 1
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-389,544.30
-252,599.34
-115,654.39
21,290.56
158,235.51
295,180.47
TIR (%)
ALTERNATIVA 2
B/C
5.50%
7.20%
9.14%
11.37%
13.99%
17.11%
0.78
0.85
0.92
1.02
1.13
1.26
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-542,553.88
-393,838.96
-245,124.04
-96,409.12
52,305.80
201,020.72
TIR (%)
3.81%
5.45%
7.30%
9.43%
11.92%
14.90%
ALTERNATIVA 1
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
73,620.50
163,493.57
253,366.65
343,239.72
433,112.79
522,985.87
TIR (%)
12.48%
14.51%
16.83%
19.52%
22.70%
26.55%
ALTERNATIVA 2
B/C
1.06
1.15
1.25
1.37
1.52
1.71
VARIACIN
(%)
130.00%
120.00%
110.00%
100.00%
90.00%
80.00%
VAN (S/.)
-41,022.32
57,669.43
156,361.19
255,052.94
353,744.69
452,436.44
TIR (%)
10.23%
12.15%
14.34%
16.88%
19.86%
23.47%
COLAS
TIVA 2
B/C
1.20
1.07
0.94
0.80
0.67
TIVA 2
B/C
1.59
1.42
1.25
1.08
0.92
GRCOLAS
TIVA 2
B/C
1.24
1.09
0.94
0.79
0.63
TIVA 2
B/C
1.63
1.44
1.25
1.06
0.87
TIVA 2
PRIV ALTERN 1
B/C
VAN (S/.)
0.72
0.78
0.85
0.94
1.04
1.17
1,950,739.41
B/C
39.72%
SOC ALTERN 1
VAN (S/.)
TIR (%)
2,262,170.12
59.15%
PRIV ALTERN 2
1,833,039.73
TIVA 2
TIR (%)
2.39
B/C
3.44
36.18%
2.21
B/C
0.97
1.05
1.14
1.25
1.39
1.56
SOC ALTERN 2
VAN (S/.)
TIR (%)
2,173,983.34
53.65%
B/C
3.14
ESTRUCTURA DE FINANCIAMIENTO A PRECIOS PRIVADOS

ALTERNATIVA 2
APORTE DEL
APORTE DE LOS
GOBIERNO REGIONAL BENEFICIARIOS
DECRIPCIN
INVERSIN
1.0 ESTUDIOS
3.0 IMPREVISTOS
4.0 CAPACITACIN
TOTAL (%)
POST INVERSIN
OPERACIN Y MANTENIMIENTO
TOTAL (%)
1,487,042.21
35,286.46
1,411,458.57
28,229.17
7,050.00
5,018.00
100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.00
0.00
0.0%
8,688.85
8,688.85
100.0%
ESTRUCTURA DE FINANCIAMIENTO A PRECIOS PRIVADOS

ALTERNATIVA 1
DECRIPCIN
INVERSIN
1.0 ESTUDIOS
3.0 IMPREVISTOS
4.0 CAPACITACIN
TOTAL (%)
POST INVERSIN
OPERACIN Y MANTENIMIENTO
TOTAL (%)
APORTE DEL
APORTE DE LOS
GOBIERNO REGIONAL BENEFICIARIOS
1,369,342.54
32,470.68
1,298,827.31
25,976.55
7,050.00
5,018.00
100.0%
0.00
0.00
0.00
0.00
0.00
0.00
0.0%
0.00
0.00
0.0%
8,688.85
8,688.85
100.0%
OS
TOTAL
1,487,042.21
35,286.46
1,411,458.57
28,229.17
7,050.00
5,018.00
100.0%
8,688.85
100.0%
OS
TOTAL
1,369,342.54
32,470.68
1,298,827.31
25,976.55
7,050.00
5,018.00
100.0%
8,688.85
100.0%

Formulaciòn y Evaluaciòn Perfil Riego

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Formulaciòn y Evaluaciòn Perfil Riego

Diunggah oleh

Hak Cipta:

Format Tersedia

DATOS METEOROLOGICOS

Tomando como datos de referencia la Estacin de Chiara y Allpachaka, que se encuentran

REGISTRO DE PRECIPITACIONES TOTAL MENSUAL (mm)

REGISTRO DE PRECIPITACIONES MENSUAL (mm)

REGISTRO DE TEMPERATURAS MEDIAS ABSOLUTAS DIARIAS (C)

REGISTRO DE HUMEDAD RELATIVA MEDIA MENSUAL (%)

REGISTRO DE HUMEDADES RELATIVAS MEDIAS MENSUALES (%)

CONSOLIDADO DE LA INFORMACION METEOROLOGICA

FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO SIN PROYECTO

Area de Cultivo (Has)

HABA GRANO SECO

HABA GRANO VERDE

ARVEJA GRANO SECO

ARVEJA GRANO VERDE

CONSTRUCCIN DEL CANAL DE RIEGO DE LA LOCALIDAD DE AHUAPUQUIO

(*) CG: Campaa Grande, CH : Campaa Chica

AREAS PARCIALES DE CULTIVO (HAS)

D) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

HABA GRANO SECO

HABA GRANO VERDE

ARVEJA GRANO SECO

ARVEJA GRANO VERDE

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

ETo=ETP = Evapotranspiracin potencial (mm/mes)

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

F) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO(mm):

REGISTRO DE PRECIPITACIONES MENSUAL (mm)

FORMULACION DE LA CEDULA Y CALENDARIO DE CULTIVO CON PROYECTO

HABA GRANO SECO

HABA GRANO VERDE

ARVEJA GRANO SECO

ARVEJA GRANO VERDE

CONSTRUCCIN DEL CANAL DE RIEGO DE LA LOCALIDAD DE AHUAPUQUIO

(*) CG: Campaa Grande, CH : Campaa Chica

D) DETERMINACION DEL COEFICIENTE DE CULTIVO (Kc):

HABA GRANO SECO

HABA GRANO VERDE

ARVEJA GRANO SECO

ARVEJA GRANO VERDE

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

ETo=ETP = Evapotranspiracin potencial (mm/mes)

HR = Humedad relativa media mensual (%)

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

T(C) = Temperatura media en grados celsius

F) DETERMINACION DE LA PRECIPITACION EFECTIVA PE EN LA ZONA DE RIEGO(mm):

REGISTRO DE PRECIPITACIONES MENSUAL (mm)

CALCULO DE DEMANDA DE AGUA (SIN PROYECTO)

BALANCE HIDRICO SIN PROYECTO

CALCULO DE DEMANDA DE AGUA (CON PROYECTO)

Area cult./ mes (Has)

BALANCE HIDRICO CON PROYECTO

BALANCE HIDRICO DE OFERTA - DEMANDA

BALANCE HIDRICO DEL PROYECTO

DEMANDA DE AGUA SIN PROYECTO

DEMANDA HIDRICA SIN PROYECTO

Estacin met: Area riego

10-80% desarr. Vegt.

80% de formacin del fruto

CARACTERISTICAS DE Kc PARA CAMPAA GRANDE

N dias del mes

CARACTERISTICAS DE Kc PARA CAMPAA CHICA

N dias del mes

CARACTERISTICAS DE Kc PARA TODO EL AO