Flujo Huaychaupata

TRAMOS DEL CANLA EXISTENTE
Progresiva Dimenciones
Tipo de Canal Estado de Canal
Inicial Final L (m) A (m)
0+000.00 0+900.00 Canal de C° Abierto Regular 900.00 0.40
0+900.00 0+912.00 Canal de C° Cubierto Malo 12.00 0.40
0+912.00 2+110.00 Canal de C° Abierto Malo 1,198.00 0.40
2+126.00 2+840.00 Canal de C° Abierto Malo 714.00 0.40
2+875.00 4+180.00 Canal de C° Abierto Malo 1,305.00 0.40
4+385.00 4+420.00 Canal Entubado PVC 6" Regular 35.00
4+890.00 4+920.00 Canal Entubado PVC 6" Regular 30.00
5+680.00 10+205.00 Canal de Tierra Abierto Malo 4,525.00 0.40
Fuente: Elaboración propia 10,205.00
Dimenciones
H (m) Ø"
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
0.30
6 ''
0.30
0.30
0.30
6 ''
0.30
0.30
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA
EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS -
PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
RESUMEN DE CEDULA DE CULTIVO CON PROYECTO

TOTAL
Cultivo Campaña
PAPA Principal 10.00
MAIZ Principal 5.00
HABA GRANO Principal 10.00
ARVEJA GRANO Principal 5.00
OCA Principal 10.00
OLLUCO Principal 5.00
ALFALFA Principal 10.00
Area con cultivos principales(Hás) 55.00
HABA GRANO Rotación 5.00
OCA Rotación 10.00
PAPA Rotación 5.00
ALFA ALFA Rotación 10.00
OLLUCO Rotación 5.00
Area con cultivos de rotacion (Hás) 35.00
Total Area (Hás)/año 90.00
Fuente: Elaboración propia
RESUMEN DE CEDULA DE CULTIVO SIN PROYECTO

TOTAL
Cultivo Campaña
PAPA Principal 10.00
MAIZ Principal 5.00
HABA GRANO Principal 10.00
ARVEJA GRANO Principal 5.00
OCA Principal 10.00
OLLUCO Principal 5.00
ALFALFA Principal 10.00
Area con cultivos principales(Hás) 55.00
Area con cultivos de rotacion (Hás)
Total Area (Hás) 55.00
Fuente: Elaboración propia
Cedula de Cultivo Actual campaña grande -
TIPO DE CULTIVO SUP. (%) SUP. (Has)
PAPA 18% 10.00
MAIZ 9% 5.00
HABA GRANO 18% 10.00
ARVEJA GRANO 9% 5.00
OCA 18% 10.00
OLLUCO 9% 5.00
ALFALFA 18% 10.00
AREA TOTAL 100% 55.00
Cedula de Cultivo campaña chica (70%)

TIPO DE CULTIVO SUP. (%) SUP. (Has) 38.5
HABA GRANO 14% 5.00
OCA 29% 10.00
PAPA 14% 5.00
ALFA ALFA 29% 10.00
OLLUCO 14% 5.00
AREA TOTAL 100% 35.00
n
Mes Temp Min Temp Max
°C °C
Enero 8.9 18.8
Febrero 7.9 18.4
Marzo 7.8 19
Abril 7.9 19.3
Mayo 6.9 19.8
Junio 6.2 20.2
Julio 5.6 20.6
Agosto 7.2 19.5
Septiembre 7 21.1
Octubre 8.1 21
Noviembre 8.4 19
Diciembre 8.8 18.5
Promedio 7.6 19.6
Precipit. Prec. efec

mm mm
Enero 319.30 239.48
Febrero 384.60 288.45
Marzo 100.70 75.53
Abril 65.50 49.13
Mayo 0.00 0.00
Junio 0.00 0.00
Julio 1.20 0.90
Agosto 0.00 0.00
Septiembre 0.00 0.00
Octubre 0.00 0.00
Noviembre 5.80 4.35
Diciembre 58.20 43.65
Total 935.30 701.48

Humedad Viento Insolación Rad ETo
% km/día horas MJ/m²/día mm/mes
76 1 9.6 24.9 130.12 13.85
99 1 9.2 24.4 117.46 13.15
71 1 8.7 23.1 117.34 13.4
82 2 8.6 21.3 104.95 13.6
74 2 7.9 18.6 90.47 13.35
76 2 7.2 16.7 77.97 13.2
57 2 7.5 17.5 81.17 13.1
64 2 7.6 19.1 92.71 13.35
59 2 7.5 20.5 100.92 14.05
66 2 8.4 22.8 120.24 14.55
66 2 9.1 24.1 120 13.7
76 2 10 25.4 130.78 13.65
72 2 8.4 21.5 1284.13
128.1 168.4 213.5 108.8 24.1 18.9 13.3

19.6 54.2 115.4 116.8 145.7
Cédula de Cultivo del proyecto
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROV
Cultivo Base Area (ha)
Ene Feb Mar Abr May Jun Jul Ago
PAPA 10.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00 5.00
MAIZ 5.00 5.00 5.00 5.00 5.00 10.00 10.00 10.00 10.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00 5.00
ARVEJA GRANO 5.00 5.00 5.00 5.00 5.00 0.00 0.00 0.00 0.00
OCA 10.00 10.00 10.00 10.00 10.00 0.00 0.00 0.00 0.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 1.00 1.00 1.00 1.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Total 79.00 55.00 55.00 55.00 55.00 31.00 31.00 31.00 31.00
Valores de Kc por cultivo

Cultivo Base Area (ha)
PAPA 10.00 0.44 0.72 1.07 1.13 0.95 1.20 1.20 1.15
MAIZ 5.00 1.15 1.15 0.50 0.15 0.95 1.15 0.15 0.15
HABA GRANO 10.00 1.10 1.15 0.15 0.15 0.75 1.10 1.15 1.10
ARVEJA GRANO 5.00 0.75 0.75 0.75 0.75 0.00 0.00 0.00 0.00
OCA
10.00 0.95 1.15 1.15 0.75 0.00 0.00 0.00 0.00
OLLUCO 5.00 0.98 1.00 1.10 0.92 0.58 0.70 0.95 0.90
ALFALFA 10.00 1.15 0.45 0.70 0.45 0.95 1.15 1.15 1.15
Total 79.00 0.40 0.40 0.90 0.90 0.95 0.95 0.50 0.90
Kc ponderado 0.81 0.81 0.76 0.69 0.92 1.09 0.63 0.74
Requerimiento de agua del proyecto
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROV
DEPARTAMENTO DE AYACUCHO"
Parámetros Ene Feb Mar Abr May Jun Jul Ago
Area (has) 79.00 55.00 55.00 55.00 55.00 31.00 31.00 31.00 31.00
Eto (mm/mes) 130.09 117.56 117.18 105.02 90.36 78.12 81.15 92.79
Kc ponderado 0.81 0.81 0.76 0.69 0.92 1.09 0.63 0.74
Etc (mm/mes) 105.14 95.01 89.38 72.08 82.93 84.80 50.78 68.54
Pe (mm/mes) 239.48 288.45 75.53 49.13 0.00 0.00 0.90 0.00

Def hum (mm/mes) -134.34 -193.44 13.85 22.96 82.93 84.80 49.88 68.54
Req. neto (m3/ha/mes) -1,343.39 -1,934.40 138.51 229.57 829.27 847.98 498.84 685.45
Efic. de riego (%) 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
Req. bruto (m3/ha/mes) -5,373.55 -7,737.61 554.06 918.28 3,317.09 3,391.92 1,995.37 2,741.79
Dias del mes 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00
Req. bruto (m3/ha/dia) -173.34 -257.92 17.87 29.62 110.57 109.42 66.51 88.44
Tiempo (horas) 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00
Mr (lit/seg/ha) -2.01 -2.99 0.21 0.34 1.28 1.27 0.77 1.02
Q requerido (lit/seg) -110.34 -164.19 11.38 18.86 39.67 39.26 23.86 31.73
Q requerido (m3/seg) -0.11034 -0.16419 0.01138 0.01886 0.03967 0.03926 0.02386 0.03173
Vol. (MMC/mes) -0.30 -0.43 0.03 0.05 0.10 0.11 0.06 0.08
Vol. proyecto(MMC) 0.35
Caudal disponible en el manantial(Oferta)

Q disponible (lit/seg) 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
Q requerido (lit/seg) -110.34 -164.19 11.38 18.86 39.67 39.26 23.86 31.73
Balance Hídrico 150.34 204.19 28.62 21.14 0.33 0.74 16.14 8.27
-9533.71 -14185.61 983.00 1629.20 3427.66 3391.92 2061.88 2741.79
3456.00 3456.00 3456.00 3456.00 3456.00 3456.00 3456.00 3456.00
C a ud a l (lit/se g )
Balance Hídrico
100.00
50.00
0.00
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov
-50.00
-100.00
-150.00
-200.00
Mes
Q disponible (lit/seg) Q requerido (lit/seg)
103.87 97.33 104.55 36.43 11.54 1.51 3.6 11.19
Volúmen disponible de Precipitaciones (Oferta)

Precipitación (mm/mes) 128.10 168.40 213.50 108.80 24.10 18.90 13.30 19.60
Precipitación anual (mm/año) 1,126.80
Area de cuenca (km2) 47.00
C 0.55
Volumen (MMC) 29.13
Precipitación anual (mm/año) 1,126.80

Area de cuenca (km2) 47.00
Volumen Disponible (MMC) 29.13
Volumen Requerido (MMC) 0.35
Diferencia (MMC) 28.78
cto
DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Area (ha) Cultivo Rot.
Set Oct Nov Dic
5.00 10.00 10.00 10.00 5.00 HABA GRANO
10.00 5.00 5.00 5.00 10.00 OCA
5.00 10.00 10.00 10.00 5.00 PAPA
0.00 5.00 5.00 5.00
0.00 10.00 10.00 10.00
1.00 5.00 5.00 5.00 1.00 HORTALIZAS
10.00 10.00 10.00 10.00 3.00 ALFA ALFA
31.00 55.00 55.00 55.00 24.00
Area (ha) Cultivo Rot.

Set Oct Nov Dic
0.90 0.52 0.96 0.80 5.00 HABA GRANO
0.75 0.52 0.95 1.15 10.00 OCA
0.75 0.75 0.75 1.10 5.00 PAPA
0.00 0.75 0.75 0.75
0.00 0.75 0.75 0.95

0.75 0.52 0.69 0.89
0.75 0.45 0.45 1.15
0.90 0.95 0.95 0.50 14.00 ALFA ALFA
0.82 0.65 0.80 0.88
Porcentaje (%)
DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS -

100.00 100.00
Set Oct Nov Dic Incorporación de área en el horizonte d
31.00 55.00 55.00 55.00 Año Año
101.14 120.43 119.80 130.89 1 2
0.82 0.65 0.80 0.88 79.00 79.00
83.20 78.83 96.38 114.59
0.00 0.00 4.35 43.65 Requerimiento en el horizonte del proyecto (m3)

83.20 78.83 92.03 70.94
831.96 788.27 920.35 709.38 Año Año
0.25 0.25 0.25 0.25 1 2
3,327.83 3,153.08 3,681.38 2,837.53 349,818.32 349,818.32
31.00 28.00 31.00 30.00
107.35 112.61 118.75 94.58
24.00 24.00 24.00 24.00
1.24 1.30 1.37 1.09
38.52 71.68 75.60 60.21
0.03852 0.07168 0.07560 0.06021
0.10 0.17 0.20 0.16
Set Oct Nov Dic
40.00 40.00 40.00 40.00
38.52 71.68 75.60 60.21
1.48 -31.68 -35.60 -20.21
Balance Hidrico
3327.83 6193.54 6531.48 5202.14
3456.00 3456.00 3456.00 3456.00 100
50
0
Ene Feb Ma r Abr May Jun Jul Ago Set Oct Nov Di c
-50
co
-100
-150
-200
Set Oct Nov Dic Q di s poni bl e (l it/s eg) Q requeri do (l i t/s eg)
Q requerido (lit/seg)
30.7 41.05 54.11 75.49
Set Oct Nov Dic

54.20 115.40 116.80 145.70
100.00 100.00 100.00 100.00 100.00
Año Año Año Año Año

3 4 5 6 7
79.00 79.00 79.00 79.00 79.00
zonte del proyecto (m3)

3 4 5 6 7
349,818.32 349,818.32 349,818.32 349,818.32 349,818.32
Set Oct Nov Di c
o (l i t/s eg)
100.00 100.00 100.00
Año Año Año

8 9 10
79.00 79.00 79.00
Año Año Año

8 9 10
349,818.32 349,818.32 349,818.32
PARAMET
UNIDAD ENE FEB
RO
Demanda (m3/ha/mes) 10 19
OFERTA (m3/ha/mes) 20 20
Balance (m3/ha/mes) 57.2 53.34

MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
19 19 19 19 19 19 19 19 19 19
20 20 20 10 10 10 10 10 10 10
20.91 40.15 45.14 34.11 22.21 27.83 54.41 57.97 33 15.36

ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIÓN AGRICOLA INCREMENTAL
PRECIOS PRIVADOS (en nuevos soles)
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCH
Año Año Año Año Año Año Año
Concepto
1 2 3 4 5 6 7
Valor bruto de la producción increm.
Situación con proyecto 223,926.62 134,615.40 134,615.40 134,615.40 134,615.40 134,615.40 134,615.40
Situación sin proyecto (optimizada) 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00
Total 138,006.62 48,695.40 48,695.40 48,695.40 48,695.40 48,695.40 48,695.40
Factor de actualización (12%) 0.909 0.826 0.751 0.683 0.621 0.564 0.513
Valor actual del VBP incremental 125,460.57 40,244.13 36,585.57 33,259.61 30,236.01 27,487.28 24,988.44
Costo total incremental

Total 29,208.94 29,208.94 29,208.94 29,208.94 29,208.94 29,208.94 29,208.94
Valor actual del costo incremental 26,079.41 23,285.19 20,790.35 18,562.81 16,573.94 14,798.16 13,212.64
Valor neto de la producción increm.

Total 108,797.68 19,486.46 19,486.46 19,486.46 19,486.46 19,486.46 19,486.46
Valor actual neto del VNP increm. 97,140.78 15,534.48 13,870.07 12,383.99 11,057.14 9,872.44 8,814.68
Página 22
ALTERNATIVA 01 Y 02
A PRODUCCIÓN AGRICOLA INCREMENTAL
S PRIVADOS (en nuevos soles)
STRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Año Año Año Valor
8 9 10 Actual
134,615.40 134,615.40 134,615.40

85,920.00 85,920.00 85,920.00
48,695.40 48,695.40 48,695.40
0.467 0.424 0.386
22,716.76 20,651.60 18,774.18 380,404.17
84,208.94 84,208.94 84,208.94

55,000.00 55,000.00 55,000.00
29,208.94 29,208.94 29,208.94
0.404 0.361 0.322
11,797.00 10,533.04 9,404.50 165,037.05
50,406.46 50,406.46 50,406.46

30,920.00 30,920.00 30,920.00
19,486.46 19,486.46 19,486.46
0.404 0.361 0.322
7,870.25 7,027.01 6,274.12 189,844.98
Página 23
VALOR NETO DE LA PRODUCCIÓN AGRICOLA OPTIMIZADA (SIN PROYECTO)
Concepto
1 2 3 4 5 6 7
Número de hectáreas 40.00 40.00 40.00 40.00 40.00 40.00 40.00
Cultivo Base 40.00 40.00 40.00 40.00 40.00 40.00 40.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Costo de prod./ha (S/./ha)

Cultivo Base
PAPA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
MAIZ 900.00 900.00 900.00 900.00 900.00 900.00 900.00
HABA GRANO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OLLUCO 900.00 900.00 900.00 900.00 900.00 900.00 900.00
ALFALFA 900.00 900.00 900.00 900.00 900.00 900.00 900.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 960.00 960.00 960.00 960.00 960.00 960.00 960.00
MAIZ 750.00 750.00 750.00 750.00 750.00 750.00 750.00
HABA GRANO 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
OLLUCO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Página 24
Precio de venta (S/. kg)
Cultivo Base
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
MAIZ 0.60 0.60 0.60 0.60 0.60 0.60 0.60
HABA GRANO 0.58 0.58 0.58 0.58 0.58 0.58 0.58
OLLUCO 0.35 0.35 0.35 0.35 0.35 0.35 0.35
ALFALFA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Página 25
Porcentaje destinado a mercado
Cultivo Base
PAPA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00
OLLUCO 1.00 1.00 1.00 1.00 1.00 1.00 1.00
ALFALFA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Valor bruto de la producción 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00
Cultivo Base 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00
PAPA 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00
MAIZ 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00
HABA GRANO 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00
OLLUCO 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
ALFALFA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Costo total S/. 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00
Cultivo Base 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00
PAPA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
MAIZ 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
HABA GRANO 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
OLLUCO 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
ALFALFA 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Valor neto de la producción 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00
Cultivo Base 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00 30,920.00
PAPA -480.00 -480.00 -480.00 -480.00 -480.00 -480.00 -480.00
MAIZ -2,250.00 -2,250.00 -2,250.00 -2,250.00 -2,250.00 -2,250.00 -2,250.00
Página 26
HABA GRANO 21,400.00 21,400.00 21,400.00 21,400.00 21,400.00 21,400.00 21,400.00
OLLUCO 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Valor actual neto del VNP 27,607.14 24,649.23 22,008.25 19,650.22 17,544.84 15,665.03 13,986.64
Página 27
ALTERNATIVA 01 Y 02
VALOR NETO DE LA PRODUCCIÓN AGRICOLA CON PROYECTO
Concepto
1 2 3 4 5 6 7
Cultivo Base 16.75 16.75 16.75 16.75 16.75 16.75 16.75
PAPA 3.35 3.35 3.35 3.35 3.35 3.35 3.35
MAIZ GRANO 9.21 9.21 9.21 9.21 9.21 9.21 9.21
HABA GRANO 1.67 1.67 1.67 1.67 1.67 1.67 1.67
ARVEJA GRANO 1.67 1.67 1.67 1.67 1.67 1.67 1.67
CEBOLLA CABEZA 0.17 0.17 0.17 0.17 0.17 0.17 0.17
ZANAHORIA 0.17 0.17 0.17 0.17 0.17 0.17 0.17
HORATALIZAS 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Cultivo Rotación 16.75 16.75 16.75 16.75 16.75 16.75 16.75
ARVEJA VERDE 3.35 3.35 3.35 3.35 3.35 3.35 3.35
HABA VERDE 2.51 2.51 2.51 2.51 2.51 2.51 2.51
PAPA 3.35 3.35 3.35 3.35 3.35 3.35 3.35
ZANAHORIA 7.54 7.54 7.54 7.54 7.54 7.54 7.54
Cultivo Base
PAPA 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
MAIZ GRANO 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00
HABA GRANO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
ARVEJA GRANO 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
CEBOLLA CABEZA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
ZANAHORIA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Página 28
HORATALIZAS 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00 1,450.00
Cultivo Rotación
ARVEJA VERDE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
HABA VERDE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
PAPA 2,500.00
ZANAHORIA 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00
MAIZ GRANO 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00
HABA GRANO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
ARVEJA GRANO 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00
CEBOLLA CABEZA 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00
ZANAHORIA 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
HORATALIZAS 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00
Cultivo Rotación
ARVEJA VERDE 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00
HABA VERDE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
PAPA 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
ZANAHORIA 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Página 29
Cultivo Base
PAPA 1.70 1.70 1.70 1.70 1.70 1.70 1.70
MAIZ GRANO 1.20 1.20 1.20 1.20 1.20 1.20 1.20
HABA GRANO 0.80 0.80 0.80 0.80 0.80 0.80 0.80
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
CEBOLLA CABEZA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ZANAHORIA 0.80 0.80 0.80 0.80 0.80 0.80 0.80
HORATALIZAS 1.20 1.20 1.20 1.20 1.20 1.20 1.20
Cultivo Rotación
ARVEJA VERDE 1.20 1.20 1.20 1.20 1.20 1.20 1.20
HABA VERDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
ZANAHORIA 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Cultivo Base
PAPA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
MAIZ GRANO 0.90 0.90 0.90 0.90 0.90 0.90 0.90
HABA GRANO 0.90 0.90 0.90 0.90 0.90 0.90 0.90
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
CEBOLLA CABEZA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ZANAHORIA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HORATALIZAS 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cultivo Rotación
ARVEJA VERDE 0.90 0.90 0.90 0.90 0.90 0.90 0.90
HABA VERDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PAPA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
ZANAHORIA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Página 30
Cultivo Base 116,580.32 37,167.16 37,167.16 37,167.16 37,167.16 37,167.16 37,167.16
PAPA 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49
MAIZ GRANO 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38
HABA GRANO 18,087.84 1,808.78 1,808.78 1,808.78 1,808.78 1,808.78 1,808.78
ARVEJA GRANO 58,408.65 2,679.68 2,679.68 2,679.68 2,679.68 2,679.68 2,679.68
CEBOLLA CABEZA 5,840.87 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42
ZANAHORIA 2,679.68 0.00 0.00 0.00 0.00 0.00 0.00
HORATALIZAS 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42
Cultivo Rotación 107,346.31 97,448.24 97,448.24 97,448.24 97,448.24 97,448.24 97,448.24
ARVEJA VERDE 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45
HABA VERDE 6,280.50
PAPA 12,661.49 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92
ZANAHORIA 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87
Página 31
Costo total S/. 84,208.94 84,208.94 84,208.94 84,208.94 84,208.94 84,208.94 84,208.94
Cultivo Base 20,566.54 20,566.54 20,566.54 20,566.54 20,566.54 20,566.54 20,566.54
Maiz 5,694.32 5,694.32 5,694.32 5,694.32 5,694.32 5,694.32 5,694.32
Arveja 13,356.53 13,356.53 13,356.53 13,356.53 13,356.53 13,356.53 13,356.53
Papa 586.18 586.18 586.18 586.18 586.18 586.18 586.18
Alfa-alfa 200.98 200.98 200.98 200.98 200.98 200.98 200.98
Haba 728.54 728.54 728.54 728.54 728.54 728.54 728.54
Maiz Choclo 10,048.80 10,048.80 10,048.80 10,048.80 10,048.80 10,048.80 10,048.80
Arveja Verde 8,374.00 8,374.00 8,374.00 8,374.00 8,374.00 8,374.00 8,374.00
Papa Canchan 45,219.60 45,219.60 45,219.60 45,219.60 45,219.60 45,219.60 45,219.60
Valor neto de la producción S S S S S S S
Cultivo Base
Maiz 6,349.17 6,349.17 6,349.17 6,349.17 6,349.17 6,349.17 6,349.17
Arveja 5,047.85 5,047.85 5,047.85 5,047.85 5,047.85 5,047.85 5,047.85
Papa 17,501.66 1,222.60 1,222.60 1,222.60 1,222.60 1,222.60 1,222.60
Alfa-alfa 58,207.67 2,478.70 2,478.70 2,478.70 2,478.70 2,478.70 2,478.70
Haba 386.88 386.88 386.88 386.88 386.88 386.88 386.88
Maiz Choclo 7,134.65 7,134.65 7,134.65 7,134.65 7,134.65 7,134.65 7,134.65
Arveja Verde 4,287.49 669.92 669.92 669.92 669.92 669.92 669.92
Papa Canchan 26,001.27 26,001.27 26,001.27 26,001.27 26,001.27 26,001.27 26,001.27
Total (miles soles) 124,916.633 49,291.039 49,291.039 49,291.039 49,291.039 49,291.039 49,291.039
Valor actual neto del VNP #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Página 32
UCCIÓN AGRICOLA OPTIMIZADA (SIN PROYECTO)
S PRIVADOS (en nuevos soles)
8 9 10 Actual
40.00 40.00 40.00
40.00 40.00 40.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
1,200.00 1,200.00 1,200.00

900.00 900.00 900.00
2,500.00 2,500.00 2,500.00
900.00 900.00 900.00
900.00 900.00 900.00
960.00 960.00 960.00

750.00 750.00 750.00
8,000.00 8,000.00 8,000.00
9,000.00 9,000.00 9,000.00
1,000.00 1,000.00 1,000.00
Página 33
1.20 1.20 1.20
0.60 0.60 0.60
0.58 0.58 0.58
0.35 0.35 0.35
1.00 1.00 1.00
Página 34
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
85,920.00 85,920.00 85,920.00

85,920.00 85,920.00 85,920.00
11,520.00 11,520.00 11,520.00
2,250.00 2,250.00 2,250.00
46,400.00 46,400.00 46,400.00
15,750.00 15,750.00 15,750.00
10,000.00 10,000.00 10,000.00
55,000.00 55,000.00 55,000.00

55,000.00 55,000.00 55,000.00
12,000.00 12,000.00 12,000.00
4,500.00 4,500.00 4,500.00
25,000.00 25,000.00 25,000.00
4,500.00 4,500.00 4,500.00
9,000.00 9,000.00 9,000.00
30,920.00 30,920.00 30,920.00

30,920.00 30,920.00 30,920.00
-480.00 -480.00 -480.00
-2,250.00 -2,250.00 -2,250.00
Página 35
21,400.00 21,400.00 21,400.00
11,250.00 11,250.00 11,250.00
1,000.00 1,000.00 1,000.00
0.404 0.361 0.322

12,488.07 11,150.06 9,955.41 174,704.90
Página 36
NATIVA 01 Y 02
CCIÓN AGRICOLA CON PROYECTO
ADOS (en nuevos soles)
8 9 10 Actual
33.50 33.50 33.50
16.75 16.75 16.75
3.35 3.35 3.35
9.21 9.21 9.21
1.67 1.67 1.67
1.67 1.67 1.67
0.17 0.17 0.17
0.17 0.17 0.17
0.50 0.50 0.50
16.75 16.75 16.75
3.35 3.35 3.35
2.51 2.51 2.51
3.35 3.35 3.35
7.54 7.54 7.54
1,700.00 1,700.00 1,700.00

1,450.00 1,450.00 1,450.00
3,500.00 3,500.00 3,500.00
1,200.00 1,200.00 1,200.00
1,200.00 1,200.00 1,200.00
1,200.00 1,200.00 1,200.00
Página 37
1,450.00 1,450.00 1,450.00
3,000.00 3,000.00 3,000.00

2,500.00 2,500.00 2,500.00
6,000.00 6,000.00 6,000.00
2,350.00 2,350.00 2,350.00

1,850.00 1,850.00 1,850.00
15,000.00 15,000.00 15,000.00
15,500.00 15,500.00 15,500.00
15,500.00 15,500.00 15,500.00
20,000.00 20,000.00 20,000.00
1,850.00 1,850.00 1,850.00
4,750.00 4,750.00 4,750.00

2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00
15,000.00 15,000.00 15,000.00
Página 38
1.70 1.70 1.70
1.20 1.20 1.20
0.80 0.80 0.80
1.50 1.50 1.50
1.50 1.50 1.50
0.80 0.80 0.80
1.20 1.20 1.20
1.20 1.20 1.20

1.00 1.00 1.00
1.20 1.20 1.20
0.70 0.70 0.70
0.90 0.90 0.90

0.90 0.90 0.90
0.90 0.90 0.90
1.50 1.50 1.50
1.50 1.50 1.50
1.00 1.00 1.00
1.00 1.00 1.00
0.90 0.90 0.90

1.00 1.00 1.00
0.90 0.90 0.90
0.90 0.90 0.90
Página 39
134,615.40 134,615.40 134,615.40
37,167.16 37,167.16 37,167.16
12,043.49 12,043.49 12,043.49
18,404.38 18,404.38 18,404.38
1,808.78 1,808.78 1,808.78
2,679.68 2,679.68 2,679.68
1,115.42 1,115.42 1,115.42
0.00 0.00 0.00
1,115.42 1,115.42 1,115.42
97,448.24 97,448.24 97,448.24
17,183.45 17,183.45 17,183.45
9,043.92 9,043.92 9,043.92

71,220.87 71,220.87 71,220.87
Página 40
84,208.94 84,208.94 84,208.94
20,566.54 20,566.54 20,566.54
5,694.32 5,694.32 5,694.32
13,356.53 13,356.53 13,356.53
586.18 586.18 586.18
200.98 200.98 200.98
728.54 728.54 728.54
63,642.40 63,642.40 63,642.40
10,048.80 10,048.80 10,048.80
8,374.00 8,374.00 8,374.00
45,219.60 45,219.60 45,219.60
S S S
6,349.17 6,349.17 6,349.17

5,047.85 5,047.85 5,047.85
1,222.60 1,222.60 1,222.60
2,478.70 2,478.70 2,478.70
386.88 386.88 386.88
7,134.65 7,134.65 7,134.65
669.92 669.92 669.92
26,001.27 26,001.27 26,001.27
49,291.039 49,291.039 49,291.039

#VALUE! #VALUE! #VALUE! #VALUE!
Página 41
PRECIOS SOCIALES (en nuevos soles)
Concepto
1 2 3 4 5 6 7
Cultivo Base 40.00 40.00 40.00 40.00 40.00 40.00 40.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00

Cultivo Base
PAPA 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00
MAIZ 801.00 801.00 801.00 801.00 801.00 801.00 801.00
HABA GRANO 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00
OLLUCO 801.00 801.00 801.00 801.00 801.00 801.00 801.00
ALFALFA 801.00 801.00 801.00 801.00 801.00 801.00 801.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 960.00 960.00 960.00 960.00 960.00 960.00 960.00
MAIZ 750.00 750.00 750.00 750.00 750.00 750.00 750.00
HABA GRANO 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
OLLUCO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Página 42
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

Cultivo Base
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
MAIZ 0.60 0.60 0.60 0.60 0.60 0.60 0.60
HABA GRANO 0.58 0.58 0.58 0.58 0.58 0.58 0.58
OLLUCO 0.35 0.35 0.35 0.35 0.35 0.35 0.35
ALFALFA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Página 43
Cultivo Base
PAPA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 1.00 1.00 1.00 1.00 1.00 1.00 1.00
OLLUCO 1.00 1.00 1.00 1.00 1.00 1.00 1.00
ALFALFA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cultivo Base 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00 85,920.00
PAPA 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00
MAIZ 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00 2,250.00
HABA GRANO 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00 46,400.00
OLLUCO 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00 15,750.00
ALFALFA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Costo total S/. 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00
Cultivo Base 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00 48,950.00
PAPA 10,680.00 10,680.00 10,680.00 10,680.00 10,680.00 10,680.00 10,680.00
MAIZ 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00
HABA GRANO 22,250.00 22,250.00 22,250.00 22,250.00 22,250.00 22,250.00 22,250.00
OLLUCO 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00 4,005.00
ALFALFA 8,010.00 8,010.00 8,010.00 8,010.00 8,010.00 8,010.00 8,010.00
Cultivo Base 36,970.00 36,970.00 36,970.00 36,970.00 36,970.00 36,970.00 36,970.00
PAPA 840.00 840.00 840.00 840.00 840.00 840.00 840.00
MAIZ -1,755.00 -1,755.00 -1,755.00 -1,755.00 -1,755.00 -1,755.00 -1,755.00
Página 44
HABA GRANO 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00 24,150.00
OLLUCO 11,745.00 11,745.00 11,745.00 11,745.00 11,745.00 11,745.00 11,745.00
ALFALFA 1,990.00 1,990.00 1,990.00 1,990.00 1,990.00 1,990.00 1,990.00
Página 45
ALTERNATIVA 01 Y 02
Concepto
1 2 3 4 5 6 7
Cultivo Base 16.75 16.75 16.75 16.75 16.75 16.75 16.75
PAPA 3.35 3.35 3.35 3.35 3.35 3.35 3.35
MAIZ GRANO 9.21 9.21 9.21 9.21 9.21 9.21 9.21
HABA GRANO 1.67 1.67 1.67 1.67 1.67 1.67 1.67
ARVEJA GRANO 1.67 1.67 1.67 1.67 1.67 1.67 1.67
CEBOLLA CABEZA 0.17 0.17 0.17 0.17 0.17 0.17 0.17
ZANAHORIA 0.17 0.17 0.17 0.17 0.17 0.17 0.17
HORATALIZAS 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ARVEJA VERDE 3.35 3.35 3.35 3.35 3.35 3.35 3.35
HABA VERDE 2.51 2.51 2.51 2.51 2.51 2.51 2.51
PAPA 3.35 3.35 3.35 3.35 3.35 3.35 3.35
ZANAHORIA 7.54 7.54 7.54 7.54 7.54 7.54 7.54
Cultivo Base
PAPA 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00
MAIZ GRANO 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50
HABA GRANO 3,115.00 3,115.00 3,115.00 3,115.00 3,115.00 3,115.00 3,115.00
ARVEJA GRANO 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00
CEBOLLA CABEZA 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00
ZANAHORIA 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00 1,068.00
Página 46
HORATALIZAS 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50 1,290.50
Cultivo Rotación
Maiz Choclo 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00 2,670.00
Arveja Verde 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00
Papa Canchan 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00

Rendimiento (kg/ha)
Cultivo Base
PAPA 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00
MAIZ GRANO 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00
HABA GRANO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
ARVEJA GRANO 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00
CEBOLLA CABEZA 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00
ZANAHORIA 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
HORATALIZAS 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00
Cultivo Rotación
ARVEJA VERDE 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00 4,750.00
HABA VERDE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
PAPA 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
ZANAHORIA 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Página 47
Cultivo Base
PAPA 1.70 1.70 1.70 1.70 1.70 1.70 1.70
MAIZ GRANO 1.20 1.20 1.20 1.20 1.20 1.20 1.20
HABA GRANO 0.80 0.80 0.80 0.80 0.80 0.80 0.80
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
CEBOLLA CABEZA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ZANAHORIA 0.80 0.80 0.80 0.80 0.80 0.80 0.80
HORATALIZAS 1.20 1.20 1.20 1.20 1.20 1.20 1.20
Cultivo Rotación
ARVEJA VERDE 1.20 1.20 1.20 1.20 1.20 1.20 1.20
HABA VERDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
ZANAHORIA 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Cultivo Base
PAPA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
MAIZ GRANO 0.90 0.90 0.90 0.90 0.90 0.90 0.90
HABA GRANO 0.90 0.90 0.90 0.90 0.90 0.90 0.90
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
CEBOLLA CABEZA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ZANAHORIA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HORATALIZAS 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cultivo Rotación
ARVEJA VERDE 0.90 0.90 0.90 0.90 0.90 0.90 0.90
HABA VERDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PAPA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
ZANAHORIA 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Página 48
Cultivo Base 116,580.32 37,167.16 37,167.16 37,167.16 37,167.16 37,167.16 37,167.16
PAPA 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49 12,043.49
MAIZ GRANO 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38 18,404.38
HABA GRANO 18,087.84 1,808.78 1,808.78 1,808.78 1,808.78 1,808.78 1,808.78
ARVEJA GRANO 58,408.65 2,679.68 2,679.68 2,679.68 2,679.68 2,679.68 2,679.68
CEBOLLA CABEZA 5,840.87 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42
ZANAHORIA 2,679.68 0.00 0.00 0.00 0.00 0.00 0.00
HORATALIZAS 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42 1,115.42
Maiz Choclo 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45 17,183.45
Arveja Verde 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92

Papa Canchan 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87 71,220.87
Página 49
Costo total S/. 74,945.96 74,945.96 74,945.96 74,945.96 74,945.96 74,945.96 74,945.96
Cultivo Base 18,304.22 18,304.22 18,304.22 18,304.22 18,304.22 18,304.22 18,304.22
Maiz 5,067.94 5,067.94 5,067.94 5,067.94 5,067.94 5,067.94 5,067.94
Arveja 11,887.31 11,887.31 11,887.31 11,887.31 11,887.31 11,887.31 11,887.31
Papa 521.70 521.70 521.70 521.70 521.70 521.70 521.70
Alfa-alfa 178.87 178.87 178.87 178.87 178.87 178.87 178.87
Haba 648.40 648.40 648.40 648.40 648.40 648.40 648.40
Maiz Choclo 8,943.43 8,943.43 8,943.43 8,943.43 8,943.43 8,943.43 8,943.43
Arveja Verde 7,452.86 7,452.86 7,452.86 7,452.86 7,452.86 7,452.86 7,452.86
Papa Canchan 40,245.44 40,245.44 40,245.44 40,245.44 40,245.44 40,245.44 40,245.44
Cultivo Base 89,755.55 17,747.52 17,747.52 17,747.52 17,747.52 17,747.52 17,747.52
Maiz 6,975.54 6,975.54 6,975.54 6,975.54 6,975.54 6,975.54 6,975.54
Arveja 6,517.07 6,517.07 6,517.07 6,517.07 6,517.07 6,517.07 6,517.07
Papa 17,566.14 1,287.08 1,287.08 1,287.08 1,287.08 1,287.08 1,287.08
Alfa-alfa 58,229.78 2,500.81 2,500.81 2,500.81 2,500.81 2,500.81 2,500.81
Haba 467.02 467.02 467.02 467.02 467.02 467.02 467.02
Maiz Choclo 8,240.02 8,240.02 8,240.02 8,240.02 8,240.02 8,240.02 8,240.02
Arveja Verde 1,591.06 1,591.06 1,591.06 1,591.06 1,591.06 1,591.06 1,591.06
Papa Canchan 30,975.43 30,975.43 30,975.43 30,975.43 30,975.43 30,975.43 30,975.43
Valor actual neto del VNP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Página 50
ALTERNATIVA 01 Y 02
Concepto
1 2 3 4 5 6 7
Total 128,108.55 48,695.40 48,695.40 48,695.40 48,695.40 48,695.40 48,695.40

Total 25,995.96 25,995.96 25,995.96 25,995.96 25,995.96 25,995.96 25,995.96
Valor actual del costo incremental 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 93,592.05 21,584.02 21,584.02 21,584.02 21,584.02 21,584.02 21,584.02
Valor actual neto del VNP increm. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Página 51
CCIÓN AGRICOLA OPTIMIZADA (SIN PROYECTO)
S SOCIALES (en nuevos soles)
TRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
8 9 10 Actual
40.00 40.00 40.00
40.00 40.00 40.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
1,068.00 1,068.00 1,068.00

801.00 801.00 801.00
2,225.00 2,225.00 2,225.00
801.00 801.00 801.00
801.00 801.00 801.00
960.00 960.00 960.00

750.00 750.00 750.00
8,000.00 8,000.00 8,000.00
9,000.00 9,000.00 9,000.00
Página 52
1,000.00 1,000.00 1,000.00
1.20 1.20 1.20

0.60 0.60 0.60
0.58 0.58 0.58
0.35 0.35 0.35
1.00 1.00 1.00
Página 53
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
1.00 1.00 1.00
85,920.00 85,920.00 85,920.00

85,920.00 85,920.00 85,920.00
11,520.00 11,520.00 11,520.00
2,250.00 2,250.00 2,250.00
46,400.00 46,400.00 46,400.00
15,750.00 15,750.00 15,750.00
10,000.00 10,000.00 10,000.00
48,950.00 48,950.00 48,950.00

48,950.00 48,950.00 48,950.00
10,680.00 10,680.00 10,680.00
4,005.00 4,005.00 4,005.00
22,250.00 22,250.00 22,250.00
4,005.00 4,005.00 4,005.00
8,010.00 8,010.00 8,010.00
36,970.00 36,970.00 36,970.00

36,970.00 36,970.00 36,970.00
840.00 840.00 840.00
-1,755.00 -1,755.00 -1,755.00
Página 54
24,150.00 24,150.00 24,150.00
11,745.00 11,745.00 11,745.00
1,990.00 1,990.00 1,990.00
0.404 0.361 0.322

14,931.56 13,331.75 11,903.35 208,888.75
Página 55
ALTERNATIVA 01 Y 02
PRODUCCIÓN AGRICOLA CON PROYECTO
8 9 10 Actual
33.50 33.50 33.50
16.75 16.75 16.75
3.35 3.35 3.35
9.21 9.21 9.21
1.67 1.67 1.67
1.67 1.67 1.67
0.17 0.17 0.17
0.17 0.17 0.17
0.50 0.50 0.50
16.75 16.75 16.75
3.35 3.35 3.35
2.51 2.51 2.51
3.35 3.35 3.35
7.54 7.54 7.54
1,513.00 1,513.00 1,513.00

1,290.50 1,290.50 1,290.50
3,115.00 3,115.00 3,115.00
1,068.00 1,068.00 1,068.00
1,068.00 1,068.00 1,068.00
1,068.00 1,068.00 1,068.00
Página 56
1,290.50 1,290.50 1,290.50
2,670.00 2,670.00 2,670.00

2,225.00 2,225.00 2,225.00
5,340.00 5,340.00 5,340.00
2,350.00 2,350.00 2,350.00

1,850.00 1,850.00 1,850.00
15,000.00 15,000.00 15,000.00
15,500.00 15,500.00 15,500.00
15,500.00 15,500.00 15,500.00
20,000.00 20,000.00 20,000.00
1,850.00 1,850.00 1,850.00
4,750.00 4,750.00 4,750.00

2,500.00 2,500.00 2,500.00
3,500.00 3,500.00 3,500.00
15,000.00 15,000.00 15,000.00
Página 57
1.70 1.70 1.70
1.20 1.20 1.20
0.80 0.80 0.80
1.50 1.50 1.50
1.50 1.50 1.50
0.80 0.80 0.80
1.20 1.20 1.20
1.20 1.20 1.20

1.00 1.00 1.00
1.20 1.20 1.20
0.70 0.70 0.70
0.90 0.90 0.90

0.90 0.90 0.90
0.90 0.90 0.90
1.50 1.50 1.50
1.50 1.50 1.50
1.00 1.00 1.00
1.00 1.00 1.00
0.90 0.90 0.90

1.00 1.00 1.00
0.90 0.90 0.90
0.90 0.90 0.90
Página 58
134,615.40 134,615.40 134,615.40
37,167.16 37,167.16 37,167.16
12,043.49 12,043.49 12,043.49
18,404.38 18,404.38 18,404.38
1,808.78 1,808.78 1,808.78
2,679.68 2,679.68 2,679.68
1,115.42 1,115.42 1,115.42
0.00 0.00 0.00
1,115.42 1,115.42 1,115.42
97,448.24 97,448.24 97,448.24
17,183.45 17,183.45 17,183.45
9,043.92 9,043.92 9,043.92

71,220.87 71,220.87 71,220.87
Página 59
74,945.96 74,945.96 74,945.96
18,304.22 18,304.22 18,304.22
5,067.94 5,067.94 5,067.94
11,887.31 11,887.31 11,887.31
521.70 521.70 521.70
178.87 178.87 178.87
648.40 648.40 648.40
56,641.74 56,641.74 56,641.74
8,943.43 8,943.43 8,943.43
7,452.86 7,452.86 7,452.86
40,245.44 40,245.44 40,245.44
58,554.02 58,554.02 58,554.02
17,747.52 17,747.52 17,747.52
6,975.54 6,975.54 6,975.54
6,517.07 6,517.07 6,517.07
1,287.08 1,287.08 1,287.08
2,500.81 2,500.81 2,500.81
467.02 467.02 467.02
8,240.02 8,240.02 8,240.02
1,591.06 1,591.06 1,591.06
30,975.43 30,975.43 30,975.43
0.00 0.00 0.00 0.00
Página 60
ALTERNATIVA 01 Y 02
PRODUCCIÓN AGRICOLA INCREMENTAL
8 9 10 Actual
134,615.40 134,615.40 134,615.40

85,920.00 85,920.00 85,920.00
48,695.40 48,695.40 48,695.40
0.502 0.460 0.422
24,438.58 22,420.71 20,569.46 385,366.51
74,945.96 74,945.96 74,945.96

48,950.00 48,950.00 48,950.00
25,995.96 25,995.96 25,995.96
0.000 0.000 0.000
0.00 0.00 0.00 0.00
58,554.02 58,554.02 58,554.02

36,970.00 36,970.00 36,970.00
21,584.02 21,584.02 21,584.02
0.000 0.000 0.000
0.00 0.00 0.00 0.00
Página 61
ALTERNATIVA 01 Y 02
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Año Año Año Año Año Año Año Año
Concepto
1 2 3 4 5 6 7 8
Situación con proyecto 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00
Situación sin proyecto (optimizada) 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00
Total 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00
Factor de actualización (8%) 0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540
Valor actual del VBP incremental 144,143.52 133,466.22 123,579.83 114,425.77 105,949.79 98,101.66 90,834.87 84,106.36

Situación sin proyecto (optimizada) 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Total 91,500.00 91,500.00 91,500.00 91,500.00 91,500.00 91,500.00 91,500.00 91,500.00
Valor actual del costo incremental 84,722.22 78,446.50 72,635.65 67,255.23 62,273.36 57,660.52 53,389.37 49,434.60

Situación sin proyecto (optimizada) -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
Total 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00
Valor actual neto del VNP increm. 59,421.30 55,019.72 50,944.18 47,170.54 43,676.43 40,441.14 37,445.50 34,671.76
Página 62
CIÓN AGRICOLA INCREMENTAL
OS (en nuevos soles)
L DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Año Año Valor
9 10 Actual
227,925.00 227,925.00
72,250.00 72,250.00
155,675.00 155,675.00
0.500 0.463
77,876.26 72,107.65 1,044,591.92
191,500.00 191,500.00
100,000.00 100,000.00
91,500.00 91,500.00
0.500 0.463
45,772.78 42,382.20 613,972.45
36,425.00 36,425.00
-27,750.00 -27,750.00
64,175.00 64,175.00
0.500 0.463
32,103.48 29,725.44 430,619.47
Página 63
PRECIOS PRIVADOS (en soles)
Concepto
1 2 3 4 5 6 7 8
Número de hectáreas 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
Cultivo Base 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
ARVEJA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cultivo Base
PAPA 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
MAIZ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
HABA GRANO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
ARVEJA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OCA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OLLUCO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
ALFALFA 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
MAIZ 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
HABA GRANO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
ARVEJA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OCA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OLLUCO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Página 64
Cultivo Base
PAPA 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OLLUCO 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Página 65
Cultivo Base
PAPA 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
MAIZ 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
HABA GRANO 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ARVEJA GRANO 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OCA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Valor bruto de la producción 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00
Cultivo Base 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00
PAPA 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
MAIZ 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
HABA GRANO 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00
ARVEJA GRANO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
OCA 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
OLLUCO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
ALFALFA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Costo total S/. 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Cultivo Base 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
PAPA 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
MAIZ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
HABA GRANO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
ARVEJA GRANO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
OCA 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
ALFALFA 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Valor neto de la producción -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
Cultivo Base -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
PAPA -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00
MAIZ -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00
HABA GRANO -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00
Página 66
ARVEJA GRANO -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
OCA -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00
OLLUCO -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
ALFALFA -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
Valor actual neto del VNP -25,694.44 -23,791.15 -22,028.84 -20,397.08 -18,886.18 -17,487.21 -16,191.86 -14,992.46
Página 67
ALTERNATIVA 01 Y 02
Concepto
1 2 3 4 5 6 7 8
Número de hectáreas 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Cultivo Base 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
ARVEJA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cultivo Rotación 35.00 35.00 35.00 35.00 35.00 35.00 35.00 35.00
HABA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
PAPA 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFA ALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Cultivo Base
PAPA 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
MAIZ 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
HABA GRANO 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
ARVEJA GRANO 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
OCA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cultivo Rotación
HABA GRANO 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
Página 68
OCA 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
PAPA 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
ALFA ALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
MAIZ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
HABA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
ARVEJA GRANO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OCA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
ALFALFA 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cultivo Rotación
HABA GRANO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OCA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
PAPA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
ALFA ALFA 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Página 69
Cultivo Base
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
MAIZ 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
HABA GRANO 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
ARVEJA GRANO 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OLLUCO 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
ALFALFA 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cultivo Rotación
HABA GRANO 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
ALFA ALFA 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
OLLUCO 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60
Cultivo Base
PAPA 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
MAIZ 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
HABA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
ARVEJA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
OCA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Cultivo Rotación
HABA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
OCA 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
PAPA 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
ALFA ALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Valor bruto de la producción 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00 227,925.00
Cultivo Base 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00
Página 70
PAPA 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
MAIZ 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00
HABA GRANO 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00
ARVEJA GRANO 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
OCA 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
ALFALFA 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
Cultivo Rotación 88,875.00 88,875.00 88,875.00 88,875.00 88,875.00 88,875.00 88,875.00 88,875.00
HABA GRANO 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00
OCA 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
PAPA 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00
ALFA ALFA 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Página 71
Costo total S/. 191,500.00 191,500.00 191,500.00 191,500.00 191,500.00 191,500.00 191,500.00 191,500.00
Cultivo Base 114,500.00 114,500.00 114,500.00 114,500.00 114,500.00 114,500.00 114,500.00 114,500.00
PAPA 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
MAIZ 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
HABA GRANO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
ARVEJA GRANO 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
OCA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
OLLUCO 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
ALFALFA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
HABA GRANO 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
OCA 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
PAPA 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
ALFA ALFA 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
OLLUCO 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Valor neto de la producción 107,925.00 107,925.00 107,925.00 107,925.00 107,925.00 107,925.00 107,925.00 107,925.00
Cultivo Base 96,050.00 96,050.00 96,050.00 96,050.00 96,050.00 96,050.00 96,050.00 96,050.00
PAPA 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00
MAIZ -3,800.00 -3,800.00 -3,800.00 -3,800.00 -3,800.00 -3,800.00 -3,800.00 -3,800.00
HABA GRANO 12,400.00 12,400.00 12,400.00 12,400.00 12,400.00 12,400.00 12,400.00 12,400.00
ARVEJA GRANO 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
OCA -8,100.00 -8,100.00 -8,100.00 -8,100.00 -8,100.00 -8,100.00 -8,100.00 -8,100.00
OLLUCO 76,375.00 76,375.00 76,375.00 76,375.00 76,375.00 76,375.00 76,375.00 76,375.00
ALFALFA 1,375.00 1,375.00 1,375.00 1,375.00 1,375.00 1,375.00 1,375.00 1,375.00
HABA GRANO -6,125.00 -6,125.00 -6,125.00 -6,125.00 -6,125.00 -6,125.00 -6,125.00 -6,125.00
OCA 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
PAPA 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00
ALFA ALFA -6,100.00 -6,100.00 -6,100.00 -6,100.00 -6,100.00 -6,100.00 -6,100.00 -6,100.00
OLLUCO -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
Valor actual neto del VNP 99,930.56 92,528.29 85,674.34 79,328.10 73,451.94 68,011.06 62,973.20 58,308.52
Página 72
Página 73
CIÓN AGRICOLA OPTIMIZADA (SIN PROYECTO)
OS PRIVADOS (en soles)
Año Año Valor
9 10 Actual
55.00 55.00
55.00 55.00
10.00 10.00
5.00 5.00
10.00 10.00
5.00 5.00
10.00 10.00
5.00 5.00
10.00 10.00
3,000.00 3,000.00
2,000.00 2,000.00
1,500.00 1,500.00
2,000.00 2,000.00
2,000.00 2,000.00
2,000.00 2,000.00
500.00 500.00
4,000.00 4,000.00
1,500.00 1,500.00
1,500.00 1,500.00
2,000.00 2,000.00
2,000.00 2,000.00
2,000.00 2,000.00
1,000.00 1,000.00
Página 74
1.00 1.00
1.00 1.00
1.50 1.50
1.50 1.50
1.50 1.50
1.50 1.50
0.50 0.50
Página 75
0.60 0.60
0.60 0.60
0.50 0.50
0.50 0.50
0.50 0.50
0.50 0.50
0.50 0.50
72,250.00 72,250.00
72,250.00 72,250.00
24,000.00 24,000.00
4,500.00 4,500.00
11,250.00 11,250.00
7,500.00 7,500.00
15,000.00 15,000.00
7,500.00 7,500.00
2,500.00 2,500.00
100,000.00 100,000.00
100,000.00 100,000.00
30,000.00 30,000.00
10,000.00 10,000.00
15,000.00 15,000.00
10,000.00 10,000.00
20,000.00 20,000.00
10,000.00 10,000.00
5,000.00 5,000.00
-27,750.00 -27,750.00
-27,750.00 -27,750.00
-6,000.00 -6,000.00
-5,500.00 -5,500.00
-3,750.00 -3,750.00
Página 76
-2,500.00 -2,500.00
-5,000.00 -5,000.00
-2,500.00 -2,500.00
-2,500.00 -2,500.00
0.500 0.463
-13,881.91 -12,853.62 -186,204.76
Página 77
LTERNATIVA 01 Y 02
RODUCCIÓN AGRICOLA CON PROYECTO
PRIVADOS (en nuevos soles)
Año Año Valor
9 10 Actual
90.00 90.00
55.00 55.00
10.00 10.00
5.00 5.00
10.00 10.00
5.00 5.00
10.00 10.00
5.00 5.00
10.00 10.00
35.00 35.00
5.00 5.00
10.00 10.00
5.00 5.00
10.00 10.00
5.00 5.00
5,000.00 5,000.00
3,000.00 3,000.00
1,000.00 1,000.00
1,000.00 1,000.00
1,200.00 1,200.00
2,500.00 2,500.00
1,000.00 1,000.00
3,500.00 3,500.00
Página 78
1,200.00 1,200.00
5,000.00 5,000.00
1,000.00 1,000.00
2,500.00 2,500.00
7,000.00 7,000.00
2,000.00 2,000.00
2,000.00 2,000.00
2,500.00 2,500.00
2,500.00 2,500.00
2,500.00 2,500.00
1,300.00 1,300.00
2,500.00 2,500.00
2,500.00 2,500.00
7,000.00 7,000.00
1,300.00 1,300.00
2,500.00 2,500.00
Página 79
1.20 1.20
1.60 1.60
1.60 1.60
1.60 1.60
1.50 1.50
1.60 1.60
0.60 0.60
1.30 1.30
1.50 1.50
1.20 1.20
0.60 0.60
1.60 1.60
0.70 0.70
0.70 0.70
0.70 0.70
0.70 0.70
0.50 0.50
0.50 0.50
0.50 0.50
0.70 0.70
0.80 0.80
0.80 0.80
0.50 0.50
0.50 0.50
227,925.00 227,925.00
139,050.00 139,050.00
Página 80
58,800.00 58,800.00
11,200.00 11,200.00
22,400.00 22,400.00
14,000.00 14,000.00
18,750.00 18,750.00
10,000.00 10,000.00
3,900.00 3,900.00
88,875.00 88,875.00
11,375.00 11,375.00
30,000.00 30,000.00
33,600.00 33,600.00
3,900.00 3,900.00
10,000.00 10,000.00
Página 81
191,500.00 191,500.00
114,500.00 114,500.00
50,000.00 50,000.00
15,000.00 15,000.00
10,000.00 10,000.00
5,000.00 5,000.00
12,000.00 12,000.00
12,500.00 12,500.00
10,000.00 10,000.00
77,000.00 77,000.00
17,500.00 17,500.00
12,000.00 12,000.00
25,000.00 25,000.00
10,000.00 10,000.00
12,500.00 12,500.00
107,925.00 107,925.00
96,050.00 96,050.00
8,800.00 8,800.00
-3,800.00 -3,800.00
12,400.00 12,400.00
9,000.00 9,000.00
-8,100.00 -8,100.00
76,375.00 76,375.00
1,375.00 1,375.00
11,875.00 11,875.00
-6,125.00 -6,125.00
18,000.00 18,000.00
8,600.00 8,600.00
-6,100.00 -6,100.00
-2,500.00 -2,500.00
0.500 0.463
53,989.37 49,990.16 724,185.53
Página 82
Página 83
Concepto
1 2 3 4 5 6 7
Cultivo Base 40.00 40.00 40.00 40.00 40.00 40.00 40.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00
ARVEJA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cultivo Base
PAPA 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
MAIZ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
HABA GRANO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
ARVEJA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OCA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OLLUCO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
ALFALFA 500.00 500.00 500.00 500.00 500.00 500.00 500.00
Rendimiento (kg/ha)
Cultivo Base
PAPA 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
MAIZ 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
HABA GRANO 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
ARVEJA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OCA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
OLLUCO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
Página 84
ALFALFA 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cultivo Base
PAPA 1.00 1.00 1.00 1.00 1.00 1.00 1.00
MAIZ 1.00 1.00 1.00 1.00 1.00 1.00 1.00
HABA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ARVEJA GRANO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OLLUCO 1.50 1.50 1.50 1.50 1.50 1.50 1.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Página 85
Cultivo Base
PAPA 0.60 0.60 0.60 0.60 0.60 0.60 0.60
MAIZ 0.60 0.60 0.60 0.60 0.60 0.60 0.60
HABA GRANO 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ARVEJA GRANO 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OCA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Cultivo Base 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00 72,250.00
PAPA 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
MAIZ 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
HABA GRANO 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00
ARVEJA GRANO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
OCA 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
OLLUCO 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
ALFALFA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Costo total S/. 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Cultivo Base 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
PAPA 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
MAIZ 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
HABA GRANO 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
ARVEJA GRANO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
OCA 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
ALFALFA 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Valor neto de la producción -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
Cultivo Base -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
PAPA -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00
MAIZ -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00 -5,500.00
HABA GRANO -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00 -3,750.00
Página 86
ARVEJA GRANO -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
OCA -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00
OLLUCO -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
ALFALFA -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00
Valor actual neto del VNP -25,694.44 -23,791.15 -22,028.84 -20,397.08 -18,886.18 -17,487.21 -16,191.86
Página 87
ALTERNATIVA 01 Y 02
Concepto
1 2 3 4 5 6 7
Cultivo Base 55.00 55.00 55.00 55.00 55.00 55.00 55.00
PAPA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
MAIZ 5.00 5.00 5.00 5.00 5.00 5.00 5.00
HABA GRANO 10.00 10.00 10.00 10.00 10.00 10.00 10.00
ARVEJA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
HABA GRANO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
OCA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
PAPA 5.00 5.00 5.00 5.00 5.00 5.00 5.00
ALFA ALFA 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OLLUCO 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Cultivo Base
PAPA 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00
MAIZ 2,955.00 2,955.00 2,955.00 2,955.00 2,955.00 2,955.00 2,955.00
HABA GRANO 985.00 985.00 985.00 985.00 985.00 985.00 985.00
ARVEJA GRANO 985.00 985.00 985.00 985.00 985.00 985.00 985.00
OCA 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00
OLLUCO 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50
ALFALFA 985.00 985.00 985.00 985.00 985.00 985.00 985.00
Cultivo Rotación
HABA GRANO 3,447.50 3,447.50 3,447.50 3,447.50 3,447.50 3,447.50 3,447.50
Página 88
OCA 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00 1,182.00
PAPA 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00
ALFA ALFA 985.00 985.00 985.00 985.00 985.00 985.00 985.00
OLLUCO 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50 2,462.50
Rendimiento (kg/ha)
Cultivo Base
PAPA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
MAIZ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
HABA GRANO 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
ARVEJA GRANO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OCA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
ALFALFA 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cultivo Rotación
HABA GRANO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
OCA 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
PAPA 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
ALFA ALFA 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
OLLUCO 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Página 89
Cultivo Base
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
MAIZ 1.60 1.60 1.60 1.60 1.60 1.60 1.60
HABA GRANO 1.60 1.60 1.60 1.60 1.60 1.60 1.60
ARVEJA GRANO 1.60 1.60 1.60 1.60 1.60 1.60 1.60
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
OLLUCO 1.60 1.60 1.60 1.60 1.60 1.60 1.60
ALFALFA 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cultivo Rotación
HABA GRANO 1.30 1.30 1.30 1.30 1.30 1.30 1.30
OCA 1.50 1.50 1.50 1.50 1.50 1.50 1.50
PAPA 1.20 1.20 1.20 1.20 1.20 1.20 1.20
ALFA ALFA 0.60 0.60 0.60 0.60 0.60 0.60 0.60
OLLUCO 1.60 1.60 1.60 1.60 1.60 1.60 1.60
Cultivo Base
PAPA 0.70 0.70 0.70 0.70 0.70 0.70 0.70
MAIZ 0.70 0.70 0.70 0.70 0.70 0.70 0.70
HABA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70
ARVEJA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70
OCA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50
ALFALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Cultivo Rotación
HABA GRANO 0.70 0.70 0.70 0.70 0.70 0.70 0.70
OCA 0.80 0.80 0.80 0.80 0.80 0.80 0.80
PAPA 0.80 0.80 0.80 0.80 0.80 0.80 0.80
ALFA ALFA 0.50 0.50 0.50 0.50 0.50 0.50 0.50
OLLUCO 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Cultivo Base 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00 139,050.00
Página 90
PAPA 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00 58,800.00
MAIZ 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00
HABA GRANO 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00
ARVEJA GRANO 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
OCA 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
ALFALFA 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
HABA GRANO 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00 11,375.00
OCA 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
PAPA 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00 33,600.00
ALFA ALFA 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
OLLUCO 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
Página 91
Costo total S/. 188,627.50 188,627.50 188,627.50 188,627.50 188,627.50 188,627.50 188,627.50
Cultivo Base 112,782.50 112,782.50 112,782.50 112,782.50 112,782.50 112,782.50 112,782.50
PAPA 49,250.00 49,250.00 49,250.00 49,250.00 49,250.00 49,250.00 49,250.00
MAIZ 14,775.00 14,775.00 14,775.00 14,775.00 14,775.00 14,775.00 14,775.00
HABA GRANO 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00
ARVEJA GRANO 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00 4,925.00
OCA 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00
OLLUCO 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50
ALFALFA 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00
HABA GRANO 17,237.50 17,237.50 17,237.50 17,237.50 17,237.50 17,237.50 17,237.50
OCA 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00 11,820.00
PAPA 24,625.00 24,625.00 24,625.00 24,625.00 24,625.00 24,625.00 24,625.00
ALFA ALFA 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00 9,850.00
OLLUCO 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50 12,312.50
Cultivo Base 97,767.50 97,767.50 97,767.50 97,767.50 97,767.50 97,767.50 97,767.50
PAPA 9,550.00 9,550.00 9,550.00 9,550.00 9,550.00 9,550.00 9,550.00
MAIZ -3,575.00 -3,575.00 -3,575.00 -3,575.00 -3,575.00 -3,575.00 -3,575.00
HABA GRANO 12,550.00 12,550.00 12,550.00 12,550.00 12,550.00 12,550.00 12,550.00
ARVEJA GRANO 9,075.00 9,075.00 9,075.00 9,075.00 9,075.00 9,075.00 9,075.00
OCA -7,920.00 -7,920.00 -7,920.00 -7,920.00 -7,920.00 -7,920.00 -7,920.00
OLLUCO 76,562.50 76,562.50 76,562.50 76,562.50 76,562.50 76,562.50 76,562.50
ALFALFA 1,525.00 1,525.00 1,525.00 1,525.00 1,525.00 1,525.00 1,525.00
HABA GRANO -5,862.50 -5,862.50 -5,862.50 -5,862.50 -5,862.50 -5,862.50 -5,862.50
OCA 18,180.00 18,180.00 18,180.00 18,180.00 18,180.00 18,180.00 18,180.00
PAPA 8,975.00 8,975.00 8,975.00 8,975.00 8,975.00 8,975.00 8,975.00
ALFA ALFA -5,950.00 -5,950.00 -5,950.00 -5,950.00 -5,950.00 -5,950.00 -5,950.00
OLLUCO -2,312.50 -2,312.50 -2,312.50 -2,312.50 -2,312.50 -2,312.50 -2,312.50
Página 92
Página 93
ALTERNATIVA 01 Y 02
Concepto
1 2 3 4 5 6 7
Total 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00 155,675.00
Total 88,627.50 88,627.50 88,627.50 88,627.50 88,627.50 88,627.50 88,627.50
Valor actual del costo incremental 82,062.50 75,983.80 70,355.37 65,143.86 60,318.39 55,850.36 51,713.30

Situación sin proyecto (optimizada) -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00
Total 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50
Valor actual neto del VNP increm. 62,081.02 57,482.42 53,224.47 49,281.91 45,631.40 42,251.30 39,121.57
Página 94
CCIÓN AGRICOLA OPTIMIZADA (SIN PROYECTO)
8 9 10 Actual
40.00 40.00 40.00
40.00 40.00 40.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
3,000.00 3,000.00 3,000.00

2,000.00 2,000.00 2,000.00
1,500.00 1,500.00 1,500.00
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
500.00 500.00 500.00
4,000.00 4,000.00 4,000.00

1,500.00 1,500.00 1,500.00
1,500.00 1,500.00 1,500.00
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
Página 95
1,000.00 1,000.00 1,000.00
1.00 1.00 1.00

1.00 1.00 1.00
1.50 1.50 1.50
1.50 1.50 1.50
1.50 1.50 1.50
1.50 1.50 1.50
0.50 0.50 0.50
Página 96
0.60 0.60 0.60
0.60 0.60 0.60
0.50 0.50 0.50
0.50 0.50 0.50
0.50 0.50 0.50
0.50 0.50 0.50
0.50 0.50 0.50
72,250.00 72,250.00 72,250.00
72,250.00 72,250.00 72,250.00
24,000.00 24,000.00 24,000.00
4,500.00 4,500.00 4,500.00
11,250.00 11,250.00 11,250.00
7,500.00 7,500.00 7,500.00
15,000.00 15,000.00 15,000.00
7,500.00 7,500.00 7,500.00
2,500.00 2,500.00 2,500.00
100,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00
30,000.00 30,000.00 30,000.00
10,000.00 10,000.00 10,000.00
15,000.00 15,000.00 15,000.00
10,000.00 10,000.00 10,000.00
20,000.00 20,000.00 20,000.00
10,000.00 10,000.00 10,000.00
5,000.00 5,000.00 5,000.00
-27,750.00 -27,750.00 -27,750.00
-27,750.00 -27,750.00 -27,750.00
-6,000.00 -6,000.00 -6,000.00
-5,500.00 -5,500.00 -5,500.00
-3,750.00 -3,750.00 -3,750.00
Página 97
-2,500.00 -2,500.00 -2,500.00
-5,000.00 -5,000.00 -5,000.00
-2,500.00 -2,500.00 -2,500.00
-2,500.00 -2,500.00 -2,500.00
0.540 0.500 0.463
-14,992.46 -13,881.91 -12,853.62 -186,204.76
Página 98
ALTERNATIVA 01 Y 02
PRODUCCIÓN AGRICOLA CON PROYECTO
8 9 10 Actual
90.00 90.00 90.00
55.00 55.00 55.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
35.00 35.00 35.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
10.00 10.00 10.00
5.00 5.00 5.00
4,925.00 4,925.00 4,925.00

2,955.00 2,955.00 2,955.00
985.00 985.00 985.00
985.00 985.00 985.00
1,182.00 1,182.00 1,182.00
2,462.50 2,462.50 2,462.50
985.00 985.00 985.00
3,447.50 3,447.50 3,447.50
Página 99
1,182.00 1,182.00 1,182.00
4,925.00 4,925.00 4,925.00
985.00 985.00 985.00
2,462.50 2,462.50 2,462.50
7,000.00 7,000.00 7,000.00

2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00
2,500.00 2,500.00 2,500.00
2,500.00 2,500.00 2,500.00
2,500.00 2,500.00 2,500.00
1,300.00 1,300.00 1,300.00
2,500.00 2,500.00 2,500.00

2,500.00 2,500.00 2,500.00
7,000.00 7,000.00 7,000.00
1,300.00 1,300.00 1,300.00
2,500.00 2,500.00 2,500.00
Página 100
1.20 1.20 1.20
1.60 1.60 1.60
1.60 1.60 1.60
1.60 1.60 1.60
1.50 1.50 1.50
1.60 1.60 1.60
0.60 0.60 0.60
1.30 1.30 1.30

1.50 1.50 1.50
1.20 1.20 1.20
0.60 0.60 0.60
1.60 1.60 1.60
0.70 0.70 0.70

0.70 0.70 0.70
0.70 0.70 0.70
0.70 0.70 0.70
0.50 0.50 0.50
0.50 0.50 0.50
0.50 0.50 0.50
0.70 0.70 0.70

0.80 0.80 0.80
0.80 0.80 0.80
0.50 0.50 0.50
0.50 0.50 0.50
227,925.00 227,925.00 227,925.00
139,050.00 139,050.00 139,050.00
Página 101
58,800.00 58,800.00 58,800.00
11,200.00 11,200.00 11,200.00
22,400.00 22,400.00 22,400.00
14,000.00 14,000.00 14,000.00
18,750.00 18,750.00 18,750.00
10,000.00 10,000.00 10,000.00
3,900.00 3,900.00 3,900.00
88,875.00 88,875.00 88,875.00
11,375.00 11,375.00 11,375.00
30,000.00 30,000.00 30,000.00
33,600.00 33,600.00 33,600.00
3,900.00 3,900.00 3,900.00
10,000.00 10,000.00 10,000.00
Página 102
188,627.50 188,627.50 188,627.50
112,782.50 112,782.50 112,782.50
49,250.00 49,250.00 49,250.00
14,775.00 14,775.00 14,775.00
9,850.00 9,850.00 9,850.00
4,925.00 4,925.00 4,925.00
11,820.00 11,820.00 11,820.00
12,312.50 12,312.50 12,312.50
9,850.00 9,850.00 9,850.00
75,845.00 75,845.00 75,845.00
17,237.50 17,237.50 17,237.50
11,820.00 11,820.00 11,820.00
24,625.00 24,625.00 24,625.00
9,850.00 9,850.00 9,850.00
12,312.50 12,312.50 12,312.50
110,797.50 110,797.50 110,797.50
97,767.50 97,767.50 97,767.50
9,550.00 9,550.00 9,550.00
-3,575.00 -3,575.00 -3,575.00
12,550.00 12,550.00 12,550.00
9,075.00 9,075.00 9,075.00
-7,920.00 -7,920.00 -7,920.00
76,562.50 76,562.50 76,562.50
1,525.00 1,525.00 1,525.00
13,030.00 13,030.00 13,030.00
-5,862.50 -5,862.50 -5,862.50
18,180.00 18,180.00 18,180.00
8,975.00 8,975.00 8,975.00
-5,950.00 -5,950.00 -5,950.00
-2,312.50 -2,312.50 -2,312.50
0.540 0.500 0.463
59,860.44 55,426.33 51,320.68 743,460.24
Página 103
Página 104
ALTERNATIVA 01 Y 02
PRODUCCIÓN AGRICOLA INCREMENTAL
8 9 10 Actual
227,925.00 227,925.00 227,925.00

72,250.00 72,250.00 72,250.00
155,675.00 155,675.00 155,675.00
0.540 0.500 0.463
84,106.36 77,876.26 72,107.65 1,044,591.92
188,627.50 188,627.50 188,627.50

100,000.00 100,000.00 100,000.00
88,627.50 88,627.50 88,627.50
0.540 0.500 0.463
47,882.68 44,335.82 41,051.68 594,697.74
39,297.50 39,297.50 39,297.50

-27,750.00 -27,750.00 -27,750.00
67,047.50 67,047.50 67,047.50
0.540 0.500 0.463
36,223.68 33,540.44 31,055.97 449,894.18
Página 105
Alternativa 01: PRESUPUESTO A COSTOS PRIVADOS
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL D
DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Concepto Unidad Meta

COMPONENTE 01
INFRAESTRUCTURA
OBRAS PROVISIONALES GLB 1.00
OBRAS PRELIMINARES GLB 1.00
DESARENADOR Y CAMARA DE CARGA (01 UND) UND 1.00
CANAL DE RIEGO CON TUBERÍA PVC (L=2,000.00 ml) ML 2,000.00
CANAL DE RIEGO CON TUBERÍA PVC (L=640.00 ml) ML 640.00
TOMAS LATERALES Y PREDIALES (18 UNIDADES) UND 18.00
FLETE GLB 1.00
COMPONENTE 02
MANEJO AMBIENTAL
RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS
MANEJO DE DESECHOS (EXCAVACION DE TRINCHERAS)
PLAN DE CONTINGENCIAS E IMPREVISTOS
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIÓN DE CANAL glb 1.00
CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL
FORTALECIMIENTO ORGANIZACIONAL DE LA JUNTA DE USUARIOS
COSTO DIRECTO
GASTO GENERALES (15% C.D.)
UTILIDAD (0% C.D.)
SUBTOTAL DEL PROYECTO
SUPERVISION
ELABORACIÓN DEL EXPEDIENTE TÉCNICO
TOTAL DEL PROYECTO

Costo por hectárea
Alternativa 01: PRESUPUESTO A COSTOS SOCIALES
DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
COMPONENTE 01
INFRAESTRUCTURA MAYOR
MANO DE CALIFICADA Glb 1.00
MANO DE OBRA NO CALIFICADA Glb 1.00
INSUMOS Glb 1.00
COMPONENTE 02
MANEJO AMBIENTAL
MANO NO CALIFICADA Glb 1.00
INSUMOS Glb 1.00
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIÓN DEL CANAL

INSUMOS Glb 1.00
COSTO DIRECTO
UTILIDAD (0% C.D.)

SUPERVISION
TOTAL DEL PROYECTO

Costo por hectárea
UAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA
ANAS - DEPARTAMENTO DE AYACUCHO"
Costo
P.U. Total
418,539.44
8,787.03 8,787.03
10,290.00 10,290.00
16,801.29 16,801.29
242,548.92 242,548.92
56,914.54 56,914.54
63,197.66 63,197.66
20,000.00 20,000.00
4,500.00
1,000.00
1,000.00
2,500.00
10,000.00
5,000.00
5,000.00
433,039.439
64,955.92
0.00
497,995.35
24,899.77
14,939.86
DEL PROYECTO 537,834.98

5,975.94
UAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA
ANAS - DEPARTAMENTO DE AYACUCHO"
factor de
Costo
correcion
P.U. Total
322,397.47
0.91 60,880.50 55340.37
0.41 80,838.41 33143.75
0.85 276,820.53 233913.35
3,943.00
0.91 2,000.00 1818.00
0.85 0.00 0.00
0.85 2,500.00 2125.00
8,962.00
0.91 8,000.00 7272.00
0.85 2,000.00 1690.00
335,302.47
50,295.37
0.00
385,597.84
19,279.89
11,567.94
DEL PROYECTO 416,445.67

4,627.17
Alternativa 02: PRESUPUESTO A COSTOS PRIVADOS

COMPONENTE 01
INFRAESTRUCTURA
OBRAS PROVISIONALES GLB 1.00
OBRAS PRELIMINARES GLB 1.00
DESARENADOR Y CAMARA DE CARGA (01 UND) UND 1.00
CANAL DE RIEGO CON TUBERÍA PVC (L=2,000.00 ml) ML 2,000.00
CANAL DE RIEGO CON TUBERÍA PVC (L=640.00 ml) ML 640.00
TOMAS LATERALES Y PREDIALES (18 UNIDADES) UND 18.00
FLETE GLB 1.00
COMPONENTE 02
MANEJO AMBIENTAL
RESTAURACION DE AREA OCUPADA PARA CAMPAMENTOS
MANEJO DE DESECHOS (EXCAVACION DE TRINCHERAS)
PLAN DE CONTINGENCIAS E IMPREVISTOS
COMPONENTE 03
CAPACITACION PARA MANEJO Y OPERACIÓN DE CANAL glb
CAPACITACION COMUNAL PARA MAJENO Y OPERACION DEL CANAL
FORTALECIMIENTO ORGANIZACIONAL DE LA JUNTA DE USUARIOS
COSTO DIRECTO
UTILIDAD (% C.D.)
SUBTOTAL DEL RROYECTO
SUPERVISION
TOTAL DEL PROYECTO
Costo por hectárea
Alternativa 02: PRESUPUESTO A COSTOS SOCIALES
COMPONENTE 01
INFRAESTRUCTURA MAYOR
MANO DE OBRA NO CALIFICADA Glb 1.00
INSUMOS Glb 1.00
COMPONENTE 02
CAPACITACIONES Y ASISTENCIA TÉCNICA Y
MITIGACION AMBIENTAL
MANO DE CALIFICADA glb 1.00
MANO DE NO CALIFICADA glb 1.00
INSUMOS 1.00
COMPONENTE 03
FORTALECIMIENTO DECAPACIDADES EN MANEJO DE
CULTIVOS
MANO DE CALIFICADA GLB 1.00
INSUMOS GLB 1.00
COSTO DIRECTO
UTILIDAD (% C.D.)

SUPERVISION
TOTAL DEL PROYECTO

Costo por hectárea
LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS -
NTO DE AYACUCHO"
Costo
P.U. Total
680,183.86
8,787.03 8,787.03
10,290.00 10,290.00
15,728.63 15,728.63
417,923.31 417,923.31
134,257.22 134,257.22
63,197.66 63,197.66
30,000.00 30,000.00
4,500.00
1,000.00
1,000.00
2,500.00
10,000.00
5,000.00
5,000.00
694,683.86
104,202.58
0.00
798,886.44
39,944.32
27,961.03
866,791.78
9,631.02
LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS -
NTO DE AYACUCHO"
factor de Costo
correcion
P.U. Total
551,405.57
0.91 142,525.46 129,555.64
0.41 74,646.94 30,605.25
0.85 463,011.46 391,244.68
3,930.50
0.91 2,000.00 1,818.00
0.85 0.00 0.00
0.85 2,500.00 2,112.50
8,962.00
0.91 8,000.00 7,272.00
0.85 2,000.00 1,690.00
564,298.07
84,644.71
0.00
648,942.78
32,447.14
19,468.28
700,858.20
7,787.31
ALTERNAT
COSTOS INCRE
PRECIOS SOCIAL
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO D
Año Año Año
Concepto
0 1 2
CON PROYECTO
A. INVERSIÓN 416,445.67 0.00 0.00
Estudios 11,567.94
Componente 01 322,397.47
Costos Indirectos 69,575.26
B. OPERACIÓN Y MANTENIMIENTO 8,924.00 8,924.00 8,924.00
Operación 3,496.00 3,496.00 3,496.00
Mantenimiento 5,428.00 5,428.00 5,428.00
C. Costo total con proyecto (A+B) 425,369.67 8,924.00 8,924.00
SIN PROYECTO
D. OPERACIÓN Y MANTENIMIENTO 3,728.00 3,728.00 3,728.00
Operación 1,566.00 1,566.00 1,566.00
Mantenimiento 2,162.00 2,162.00 2,162.00
E. Costo total sin proyecto = (D) 3,728.00 3,728.00 3,728.00
TOTAL COSTOS INCREMENTALES (C)-(E) 421,641.67 5,196.00 5,196.00
Factor de actualización (8%) 1.000 0.926 0.857
Valor actual de los costos incrementales 421,641.67 4,811.11 4,454.73
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS SOCIALES (en soles)
IDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"

Año Año Año Año Año Año Año Año Monto
3 4 5 6 7 8 9 10 Total
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416,445.67

11,567.94
322,397.47
8,962.00
8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 98,164.00

3,496.00 3,496.00 3,496.00 3,496.00 3,496.00 3,496.00 3,496.00 3,496.00 38,456.00
5,428.00 5,428.00 5,428.00 5,428.00 5,428.00 5,428.00 5,428.00 5,428.00 59,708.00
8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00 514,609.67
3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 41,008.00

1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 17,226.00
2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 23,782.00
3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 41,008.00
5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 473,601.67
0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463
4,124.75 3,819.22 3,536.31 3,274.36 3,031.82 2,807.24 2,599.29 2,406.75 456,507.25
ALTERNATIVA 01
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-
AYACUCHO"
Año Año Año Año Año Año
Concepto
0 1 2 3 4 5
CON PROYECTO
A. INVERSIÓN 537,834.98 0.00 0.00 0.00 0.00 0.00
Estudios 14,939.86
B. OPERACIÓN Y MANTENIMIENTO 0.00 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00
Operación 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
Mantenimiento 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00
C. Costo total con proyecto (A+B) 537,834.98 10,800.00 10,800.00 10,800.00 10,800.00 10,800.00
SIN PROYECTO
D. OPERACIÓN Y MANTENIMIENTO 4,200.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Operación 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Mantenimiento 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
E. Costo total sin proyecto = (D) 4,200.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
TOTAL COSTOS INCREMENTALES (C)-(E) 533,634.98 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
Factor de actualización (9%) 1.000 0.917 0.842 0.772 0.708 0.650
Valor actual de los costos incrementales 533,634.98 4,403.67 4,040.06 3,706.48 3,400.44 3,119.67
ALTERNATIVA 01
A LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE
AYACUCHO"
Año Año Año Año Año Monto
6 7 8 9 10 Total
0.00 0.00 0.00 0.00 0.00 537,834.98

14,939.86
418,539.44
4,500.00
10,000.00
89,855.68
10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 108,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 40,000.00
6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 68,000.00
10,800.00 10,800.00 10,800.00 10,800.00 10,800.00 645,834.98
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 64,200.00

1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 18,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 46,200.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 64,200.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 581,634.98
0.596 0.547 0.502 0.460 0.422
2,862.08 2,625.76 2,408.96 2,210.05 2,027.57 564,439.74
ALTERNATIVA 02
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS -
Concepto
0 1 2 3 4 5
CON PROYECTO
A. INVERSIÓN 700,858.20 0.00 0.00 0.00 0.00 0.00
Estudios 19,468.28
B. OPERACIÓN Y MANTENIMIENTO 0.00 6,593.05 6,593.05 6,593.05 6,593.05 6,593.05

Operación 0.00 2,637.22 2,637.22 2,637.22 2,637.22 2,637.22
Mantenimiento 0.00 3,955.83 3,955.83 3,955.83 3,955.83 3,955.83
C. Costo total con proyecto (A+B) 700,858.20 6,593.05 6,593.05 6,593.05 6,593.05 6,593.05
SIN PROYECTO
D. OPERACIÓN Y MANTENIMIENTO 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00
Operación 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00
Mantenimiento 2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 2,162.00
E. Costo total sin proyecto = (D) 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 3,728.00
TOTAL COSTOS INCREMENTALES (C)-(E) 697,130.20 2,865.05 2,865.05 2,865.05 2,865.05 2,865.05
Factor de actualización (9%) 1.000 0.917 0.842 0.772 0.708 0.650
Valor actual de los costos incrementales 697,130.20 2,628.49 2,411.45 2,212.34 2,029.67 1,862.09
ALTERNATIVA 02
OSTOS INCREMENTALES
OS SOCIALES (en nuevos soles)
DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"

Año Año Año Año Año Monto
6 7 8 9 10 Total
0.00 0.00 0.00 0.00 0.00 700,858.20

19,468.28
551,405.57
6,593.05 6,593.05 6,593.05 6,593.05 6,593.05 65,930.49

2,637.22 2,637.22 2,637.22 2,637.22 2,637.22 26,372.20
3,955.83 3,955.83 3,955.83 3,955.83 3,955.83 39,558.29
6,593.05 6,593.05 6,593.05 6,593.05 6,593.05 766,788.69
3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 41,008.00

1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 17,226.00
2,162.00 2,162.00 2,162.00 2,162.00 2,162.00 23,782.00
3,728.00 3,728.00 3,728.00 3,728.00 3,728.00 41,008.00
2,865.05 2,865.05 2,865.05 2,865.05 2,865.05 725,780.69
0.596 0.547 0.502 0.460 0.422
1,708.33 1,567.28 1,437.87 1,319.15 1,210.23 715,517.10
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO
ALTERNATIVA 01 (Precios Privados)
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS
Tarifa de agua de equilibrio 0.0607104021
Año Año Año Año
Concepto
1 2 3 4
Ingresos por venta de agua
(a) m3 vendidos 349,818.32 349,818.32 349,818.32 349,818.32
(b) tarifa por m
3
0.060710402 0.060710402 0.060710402 0.060710402
Total S/. ((a) x (b)) (1) 21,237.61 21,237.61 21,237.61 21,237.61
Egresos de la junta de usuarios
(c) operación de la infraestructura 4,000.00 4,000.00 4,000.00 4,000.00
(d) mantenimiento de la infraestructura 6,800.00 6,800.00 6,800.00 6,800.00
Total S/. ((c) + (d)) (2) 10,800.00 10,800.00 10,800.00 10,800.00
FLUJO NETO = ((1)-(2)) 10,437.61 10,437.61 10,437.61 10,437.61
FACTOR DE ACTUALIZACIÓN (12%) 0.893 0.797 0.712 0.636
VALOR ACTUAL NETO 58,974.83 9,319.30 8,320.80 7,429.29 6,633.29
m 3 vendidos anuales 349,818.32

Total area regada (Has) 90.00
Volumen de agua vendido por hectárea (m 3/ha/año) 3,886.87
Tarifa de agua (S/. /m 3) 0.060710402
Tarifa de agua (S/. /ha/año) 235.97
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS
Año Año Año Año
Concepto
1 2 3 4
(a) área a incorporar (ha) 90.00 90.00 90.00 90.00
(b) tarifa por ha 235.97 235.97 235.97 235.97
Total S/. ((a) x (b)) (1) 21,237.61 21,237.61 21,237.61 21,237.61
(c) operación de la infraestructura 4,000.00 4,000.00 4,000.00 4,000.00
(d) mantenimiento de la infraestructura 6,800.00 6,800.00 6,800.00 6,800.00
Total S/. ((c) + (d)) (2) 10,800.00 10,800.00 10,800.00 10,800.00
FLUJO NETO = ((1)-(2)) 10,437.61 10,437.61 10,437.61 10,437.61
INGRESOS INCREMENTALES POR VENTA DE AGUA

Construcción Sistema de Irrigación Nuevo Occoro
Año Año Año Año
Concepto
1 2 3 4
Ingresos por venta de agua con proyecto
(a) área a incorporar (ha) 90.00 90.00 90.00 90.00
(b) tarifa por ha 235.97 235.97 235.97 235.97
Total S/. ((a) x (b)) 21,237.61 21,237.61 21,237.61 21,237.61
Ingresos por venta de agua sin proyecto
(c) área a incorporar (ha) 0.00 0.00 0.00 0.00
(d) tarifa por ha 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 21,237.61 21,237.61 21,237.61 21,237.61
S DEL DISTRITO DE HUAC-HUAS - PROV
Año Año
9 10
349,818.32 349,818.32
0.060710402 0.060710402
21,237.61 21,237.61
4,000.00 4,000.00
6,800.00 6,800.00
10,800.00 10,800.00
10,437.61 10,437.61
0.361 0.322
3,763.91 3,360.63
S DEL DISTRITO DE HUAC-HUAS - PROV
Año Año
9 10
90.00 90.00
235.97 235.97
21,237.61 21,237.61
4,000.00 4,000.00
6,800.00 6,800.00
10,800.00 10,800.00
10,437.61 10,437.61
0.361 0.322
3,763.91 3,360.63
Año Año
9 10
90.00 90.00
235.97 235.97
21,237.61 21,237.61
0.00 0.00
0.00 0.00
0.00 0.00
21,237.61 21,237.61
0.361 0.322
7,658.50 6,837.94
ALTERNATIVA 01 (Precios Sociales)
UAS - PROV "MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS
Concepto
1 2 3 4 5
(a) m3 vendidos 349,818.32 349,818.32 349,818.32 349,818.32 349,818.32
(b) tarifa por m
3
0.037212797 0.037212797 0.037212797 0.037212797 0.037212797
Total S/. ((a) x (b)) (1) 13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
(c) operación de la infraestructura 3,496.00 3,496.00 3,496.00 3,496.00 3,496.00
(d) mantenimiento de la infraestructura 5,428.00 5,428.00 5,428.00 5,428.00 5,428.00
Total S/. ((c) + (d)) (2) 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00
FLUJO NETO = ((1)-(2)) 4,093.72 4,093.72 4,093.72 4,093.72 4,093.72
FACTOR DE ACTUALIZACIÓN (10%) 0.909 0.826 0.751 0.683 0.621
VALOR ACTUAL NETO 25,154.13 3,721.56 3,383.24 3,075.67 2,796.06 2,541.88
m 3 vendidos anuales 349,818.32

Tarifa de agua (S/. /m 3) 0.037212797
UAS - PROV "MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS
Concepto
1 2 3 4 5
(a) área a incorporar (ha) 90.00 90.00 90.00 90.00 90.00
(b) tarifa por ha 144.64 144.64 144.64 144.64 144.64
Total S/. ((a) x (b)) (1) 13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
Total S/. ((c) + (d)) (2) 8,924.00 8,924.00 8,924.00 8,924.00 8,924.00
FLUJO NETO = ((1)-(2)) 4,093.75 4,093.75 4,093.75 4,093.75 4,093.75

Concepto
1 2 3 4 5
(b) tarifa por ha 144.64 144.64 144.64 144.64 144.64
Total S/. ((a) x (b)) 13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
(c) área a incorporar (ha) 0.00 0.00 0.00 0.00 0.00
(d) tarifa por ha 0.00 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
### FACTOR DE ACTUALIZACIÓN (10%) 0.909 0.826 0.751 0.683 0.621
EQUILIBRIO
ales)
EL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"

6 7 8 9 10
349,818.32 349,818.32 349,818.32 349,818.32 349,818.32

0.037212797 0.037212797 0.037212797 0.037212797 0.037212797
13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
3,496.00 3,496.00 3,496.00 3,496.00 3,496.00

5,428.00 5,428.00 5,428.00 5,428.00 5,428.00
8,924.00 8,924.00 8,924.00 8,924.00 8,924.00
4,093.72 4,093.72 4,093.72 4,093.72 4,093.72
0.564 0.513 0.467 0.424 0.386
2,310.80 2,100.72 1,909.75 1,736.14 1,578.31
NTA DE AGUA
ales)
EL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"

6 7 8 9 10
90.00 90.00 90.00 90.00 90.00

144.64 144.64 144.64 144.64 144.64
13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
3,496.00 3,496.00 3,496.00 3,496.00 3,496.00

5,428.00 5,428.00 5,428.00 5,428.00 5,428.00
8,924.00 8,924.00 8,924.00 8,924.00 8,924.00
4,093.75 4,093.75 4,093.75 4,093.75 4,093.75
0.564 0.513 0.467 0.424 0.386
2,310.81 2,100.74 1,909.76 1,736.15 1,578.32
TA DE AGUA
ales)

6 7 8 9 10
90.00 90.00 90.00 90.00 90.00
144.64 144.64 144.64 144.64 144.64
13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
13,017.72 13,017.72 13,017.72 13,017.72 13,017.72
0.564 0.513 0.467 0.424 0.386
7,348.16 6,680.15 6,072.86 5,520.78 5,018.89
ALTERNATIVA 01 Y 02 (Precios Privados)

Concepto
1 2 3 4 5
(a) m3 vendidos 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00
(b) tarifa por m3 0.002500000 0.002500000 0.002500000 0.002500000 0.002500000
Total S/. ((a) x (b)) (1) 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
Total S/. ((c) + (d)) (2) 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00
FLUJO NETO = ((1)-(2)) 9,043.20 9,043.20 9,043.20 9,043.20 9,043.20
m 3 vendidos anuales 1,062,720.00

Tarifa de agua (S/. /m )3
0.002500000
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PRO
Concepto
1 2 3 4 5
(b) tarifa por ha 48.31 48.31 48.31 48.31 48.31
Total S/. ((a) x (b)) (1) 2,656.85 2,656.80 2,656.80 2,656.80 2,656.80
Total S/. ((c) + (d)) (2) 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00
FLUJO NETO = ((1)-(2)) -9,043.15 -9,043.20 -9,043.20 -9,043.20 -9,043.20
VALOR ACTUAL NETO -60,680.56 -8,373.29 -7,753.09 -7,178.78 -6,647.02 -6,154.65

Construcción Sistema de Irrigación
Concepto
1 2 3 4 5
(b) tarifa por ha 48.31 48.31 48.31 48.31 48.31
Total S/. ((a) x (b)) 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
(d) tarifa por ha 0.00 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
BRIO

6 7 8 9 10
1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00

0.002500000 0.002500000 0.002500000 0.002500000 0.002500000
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

7,700.00 7,700.00 7,700.00 7,700.00 7,700.00
11,700.00 11,700.00 11,700.00 11,700.00 11,700.00
9,043.20 9,043.20 9,043.20 9,043.20 9,043.20
0.630 0.583 0.540 0.500 0.463
5,698.75 5,276.62 4,885.76 4,523.85 4,188.75
AGUA
RITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"

6 7 8 9 10
55.00 55.00 55.00 55.00 55.00

48.31 48.31 48.31 48.31 48.31
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

7,700.00 7,700.00 7,700.00 7,700.00 7,700.00
11,700.00 11,700.00 11,700.00 11,700.00 11,700.00
-9,043.20 -9,043.20 -9,043.20 -9,043.20 -9,043.20
0.630 0.583 0.540 0.500 0.463
-5,698.75 -5,276.62 -4,885.76 -4,523.85 -4,188.75
AGUA

6 7 8 9 10
55.00 55.00 55.00 55.00 55.00

48.31 48.31 48.31 48.31 48.31
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
0.630 0.583 0.540 0.500 0.463
1,674.23 1,550.22 1,435.39 1,329.06 1,230.61
ALTERNATIVA 01 Y 02 (Precios Sociales)
0
Concepto
1 2 3 4 5
(a) m3 vendidos 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00
(b) tarifa por m3 0.045589864 0.045589864 0.045589864 0.045589864 0.045589864
Total S/. ((a) x (b)) (1) 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
Total S/. ((c) + (d)) (2) 6,593.05 6,593.05 6,593.05 6,593.05 6,593.05
FLUJO NETO = ((1)-(2)) 41,856.21 41,856.21 41,856.21 41,856.21 41,856.21
m 3 vendidos anuales 1,062,720.00

Tarifa de agua (S/. /m )
3
0.045589864

Concepto
1 2 3 4 5
(b) tarifa por ha 880.90 880.90 880.90 880.90 880.90
Total S/. ((a) x (b)) (1) 48,449.23 48,449.23 48,449.23 48,449.23 48,449.23
Total S/. ((c) + (d)) (2) 6,593.05 6,593.05 6,593.05 6,593.05 6,593.05
FLUJO NETO = ((1)-(2)) 41,856.21 41,856.21 41,856.21 41,856.21 41,856.21

Concepto
1 2 3 4 5
(b) tarifa por ha 880.90 880.90 880.90 880.90 880.90
Total S/. ((a) x (b)) 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
(d) tarifa por ha 0.00 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
EQUILIBRIO
ciales)

6 7 8 9 10
1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00 1,062,720.00

0.045589864 0.045589864 0.045589864 0.045589864 0.045589864
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
2,637.22 2,637.22 2,637.22 2,637.22 2,637.22

3,955.83 3,955.83 3,955.83 3,955.83 3,955.83
6,593.05 6,593.05 6,593.05 6,593.05 6,593.05
41,856.21 41,856.21 41,856.21 41,856.21 41,856.21
0.630 0.583 0.540 0.500 0.463
26,376.51 24,422.70 22,613.61 20,938.53 19,387.52
NTA DE AGUA
ales)

6 7 8 9 10
55.00 55.00 55.00 55.00 55.00

880.90 880.90 880.90 880.90 880.90
48,449.23 48,449.23 48,449.23 48,449.23 48,449.23
2,637.22 2,637.22 2,637.22 2,637.22 2,637.22

3,955.83 3,955.83 3,955.83 3,955.83 3,955.83
6,593.05 6,593.05 6,593.05 6,593.05 6,593.05
41,856.21 41,856.21 41,856.21 41,856.21 41,856.21
0.630 0.583 0.540 0.500 0.463
26,376.51 24,422.70 22,613.61 20,938.53 19,387.52
TA DE AGUA
ales)

6 7 8 9 10
55.00 55.00 55.00 55.00 55.00

880.90 880.90 880.90 880.90 880.90
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26
0.630 0.583 0.540 0.500 0.463
30,531.25 28,269.68 26,175.63 24,236.69 22,441.38
FLUJO DE CAJA A PRECIOS PRIVADOS
ALTERNATIVA 01 (en soles)
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAM
Concepto
0 1 2 3 4 5
Ingresos incrementales del proyecto (1) 0.00 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
Venta de agua para riego con proyecto 0.00 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la producción (2) 0.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00
Agrícola 0.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00
Costos incrementales con proyecto (3) 533,634.98 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
Costos Incremntales 533,634.98 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
FLUJO NETO = ((1+2)-(3)) (4) -533,634.98 62,031.80 62,031.80 62,031.80 62,031.80 62,031.80
FACTOR DE ACTUALIZACIÓN 08% (5) 1.000 0.926 0.857 0.794 0.735 0.681
VALOR ACTUAL NETO ( 4 x 5) (6) -533,634.98 57,436.85 53,182.27 49,242.84 45,595.22 42,217.80
TASA INTERNA DE RETORNO (7) 3%
RELACIÓN BENEFICIO/COSTO (8) 0.79
Beneficios 0.00 66,831.80 66,831.80 66,831.80 66,831.80 66,831.80

448,446.82 0.00 61,881.30 57,297.50 53,053.24 49,123.37 45,484.60
565,843.37 533,634.98 4,444.44 4,115.23 3,810.39 3,528.14 3,266.80
DE CAJA A PRECIOS PRIVADOS
O DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Año Año Año Año Año Valor
6 7 8 9 10 Actual
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80 26,568.00
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80 26,568.00
0.00 0.00 0.00 0.00 0.00 0.00
64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 641,750.00
64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 641,750.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 581,634.98
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 581,634.98
62,031.80 62,031.80 62,031.80 62,031.80 62,031.80 86,683.02

0.630 0.583 0.540 0.500 0.463
39,090.56 36,194.96 33,513.85 31,031.34 28,732.73 -117,396.56
66,831.80 66,831.80 66,831.80 66,831.80 66,831.80

42,115.37 38,995.71 36,107.14 33,432.54 30,956.05 benefic. actualiz
3,024.81 2,800.75 2,593.29 2,401.20 2,223.33 costos actualiz
FLUJO DE CAJA A PRECIOS SOCIALES
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPAR
Concepto
0 1 2 3 4
Ingresos incrementales del proyecto (1) 0.00 48,449.26 48,449.26 48,449.26 48,449.26
Venta de agua para riego con proyecto 0.00 48,449.26 48,449.26 48,449.26 48,449.26
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la producción (2) 0.00 67,047.50 67,047.50 67,047.50 67,047.50
Agrícola 0.00 67,047.50 67,047.50 67,047.50 67,047.50
Costos incrementales del proyecto (3) 421,641.67 5,196.00 5,196.00 5,196.00 5,196.00
Costos Incremntales 421,641.67 5,196.00 5,196.00 5,196.00 5,196.00
FLUJO NETO = ((1+2)-(3)) (4) -421,641.67 110,300.76 110,300.76 110,300.76 110,300.76

FACTOR DE ACTUALIZACIÓN (8%) (5) 1.000 0.926 0.857 0.794 0.735
VALOR ACTUAL NETO ( 4 x 5) (6) -421,641.67 102,130.33 94,565.12 87,560.30 81,074.35
TASA INTERNA DE RETORNO (7) 23%
Beneficios 0.00 115,496.76 115,496.76 115,496.76 115,496.76

774,992.66 0.00 106,941.44 99,019.86 91,685.05 84,893.57
456,507.25 421,641.67 4,811.11 4,454.73 4,124.75 3,819.22
UJO DE CAJA A PRECIOS SOCIALES
Año Año Año Año Año Año Valor
5 6 7 8 9 10 Actual
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 484,492.60
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 484,492.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 670,475.00
67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 670,475.00
5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 473,601.67
5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 5,196.00 473,601.67
110,300.76 110,300.76 110,300.76 110,300.76 110,300.76 110,300.76 681,365.93

0.681 0.630 0.583 0.540 0.500 0.463
75,068.84 69,508.19 64,359.43 59,592.07 55,177.84 51,090.59 318,485.41
115,496.76 115,496.76 115,496.76 115,496.76 115,496.76 115,496.76

78,605.15 72,782.55 67,391.25 62,399.31 57,777.13 53,497.35 benefic. actualiz
3,536.31 3,274.36 3,031.82 2,807.24 2,599.29 2,406.75 costos actualiz
FLUJO DE CAJA A PRECIOS PRIVADOS
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMEN
Concepto
0 1 2 3 4 5
Ingresos incrementales del proyecto (1) 0.00 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
Venta de agua para riego con proyecto 0.00 2,656.80 2,656.80 2,656.80 2,656.80 2,656.80
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la producción (2) 0.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00
Agrícola 0.00 64,175.00 64,175.00 64,175.00 64,175.00 64,175.00
Costos incrementales con proyecto (3) 866,791.78 -2,338.80 -2,338.80 -2,338.80 -2,338.80 -2,338.80
Costos Incrementales 866,791.78 -2,338.80 -2,338.80 -2,338.80 -2,338.80 -2,338.80
FLUJO NETO = ((1+2)-(3)) (4) -866,791.78 69,170.60 69,170.60 69,170.60 69,170.60 69,170.60
FACTOR DE ACTUALIZACIÓN (5) 1.000 0.926 0.857 0.794 0.735 0.681
VALOR ACTUAL NETO ( 4 x 5) (6) -866,791.78 64,046.85 59,302.64 54,909.85 50,842.46 47,076.35
TASA INTERNA DE RETORNO (7) -4%
Beneficios 0.00 66,831.80 66,831.80 66,831.80 66,831.80 66,831.80
448,446.82 0.00 61,881.30 57,297.50 53,053.24 49,123.37 45,484.60
851,098.24 866,791.78 -2,165.56 -2,005.14 -1,856.61 -1,719.09 -1,591.75
E CAJA A PRECIOS PRIVADOS
TERNATIVA 02 (en soles)
E HUAC-HUAS - PROVINCIA DE LUCANAS - DEPARTAMENTO DE AYACUCHO"
Año Año Año Año Año Valor
6 7 8 9 10 Actual
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80 26,568.00
2,656.80 2,656.80 2,656.80 2,656.80 2,656.80 0.00
0.00 0.00 0.00 0.00 0.00 0.00
64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 641,750.00
64,175.00 64,175.00 64,175.00 64,175.00 64,175.00 641,750.00
-2,338.80 -2,338.80 -2,338.80 -2,338.80 -2,338.80 843,403.78
-2,338.80 -2,338.80 -2,338.80 -2,338.80 -2,338.80 843,403.78
69,170.60 69,170.60 69,170.60 69,170.60 69,170.60 -175,085.78

0.630 0.583 0.540 0.500 0.463
43,589.21 40,360.38 37,370.72 34,602.52 32,039.37 -402,651.43
66,831.80 66,831.80 66,831.80 66,831.80 66,831.80

42,115.37 38,995.71 36,107.14 33,432.54 30,956.05 benefic. actualiz
-1,473.84 -1,364.67 -1,263.58 -1,169.98 -1,083.32 costos actualiz
FLUJO DE CAJA A PRECIOS SOCIALES
ALTERNATIVA 02 (en nuevos)
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS - DEPAR
Concepto
0 1 2 3 4
Ingresos incrementales del proyecto (1) 0.00 48,449.26 48,449.26 48,449.26 48,449.26
Venta de agua para riego con proyecto 0.00 48,449.26 48,449.26 48,449.26 48,449.26
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la producción (2) 0.00 67,047.50 67,047.50 67,047.50 67,047.50
Agrícola 0.00 67,047.50 67,047.50 67,047.50 67,047.50
Costos incrementales del proyecto (3) 700,858.20 2,865.05 2,865.05 2,865.05 2,865.05
Costos Incrementales 700,858.20 2,865.05 2,865.05 2,865.05 2,865.05
FLUJO NETO = ((1+2)-(3)) (4) -700,858.20 112,631.71 112,631.71 112,631.71 112,631.71

FACTOR DE ACTUALIZACIÓN (5) 1.000 0.926 0.857 0.794 0.735
VALOR ACTUAL NETO ( 4 x 5) (6) -700,858.20 104,288.62 96,563.54 89,410.68 82,787.67
TASA INTERNA DE RETORNO (7) 9.7%
Beneficios 0.00 115,496.76 115,496.76 115,496.76 115,496.76
774,992.66 0.00 106,941.44 99,019.86 91,685.05 84,893.57
720,082.91 700,858.20 2,652.82 2,456.32 2,274.37 2,105.90
UJO DE CAJA A PRECIOS SOCIALES
ALTERNATIVA 02 (en nuevos)
Año Año Año Año Año Año Valor
5 6 7 8 9 10 Actual
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 484,492.60
48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 48,449.26 484,492.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00
67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 670,475.00
67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 67,047.50 670,475.00
2,865.05 2,865.05 2,865.05 2,865.05 2,865.05 2,865.05 729,508.69
2,865.05 2,865.05 2,865.05 2,865.05 2,865.05 2,865.05 729,508.69
112,631.71 112,631.71 112,631.71 112,631.71 112,631.71 112,631.71 425,458.91

0.681 0.630 0.583 0.540 0.500 0.463
76,655.25 70,977.08 65,719.52 60,851.41 56,343.90 52,170.28 54,909.75
115,496.76 115,496.76 115,496.76 115,496.76 115,496.76 115,496.76

78,605.15 72,782.55 67,391.25 62,399.31 57,777.13 53,497.35 benefic. actualiz
1,949.90 1,805.47 1,671.73 1,547.90 1,433.24 1,327.07 costos actualiz
ANALISIS DE SENSIBILIDAD DE LA ALTERNATIVA 01 vs 02
"MEJORAMIENTO DEL SISTEMA DE RIEGO SAN MIGUEL - HUAYCHAUPATA EN LA LOCALIDAD DE HUAC-HUAS DEL DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS
AYACUCHO"
A PRECIOS SOCIALES
Alternativas Indicador Inversión Beneficios Inversión Beneficios Inversión Beneficios Inversión Beneficios
100% 100% (+5%) (-5%) (+10%) (-10%) (+15%) (-15%)
VAN S/. 318,485.41 S/. 197,946.43 S/. 139,784.11 S/. 55,541.58
ALTERNATIVA 1 TIR 23% 20% 17% 12%
B/C 1.70 1.42 1.28 1.10
VAN S/. 54,909.75 (S/. 179,270.52) (S/. 245,182.88) (S/. 352,253.88)

ALTERNATIVA 2 TIR 9.7% 7% 5% 2%
B/C 1.08 0.76 0.69 0.59
3.- La alternativa, que soporta mayor variación en las variables es la Alternativa 01
4.- Queda Preseleccionada la Alternativa 1 Y 2
ANALISIS DE SENSIBILIDAD
S/. 400,000.00
S/. 300,000.00
S/. 200,000.00
VAN - A1 VAN - A2
S/. 100,000.00
0% ### ###
S/. 0.00 5% ### ###
VAN
0%
###5% ### 10% 15% 20%
10%
(S/. 100,000.00)
15% ### ###
(S/. 200,000.00) 20% ### ###
(S/. 300,000.00)
(S/. 400,000.00)
(S/. 500,000.00)
S - PROVINCIA DE LUCANAS - DEPARTAMENTO DE
Inversión Beneficios
(+20%) (-20%)
S/. 23,459.47
11%
1.04
(S/. 377,007.59)
1%
0.56
ALTERNATIVAS VAN SOCIAL VAN PRIVADO TIR SOCIAL B/C SOCIAL B/C SOCIAL
Alternativa I S/. 318,485.41 (S/. 117,396.56) 23% 1.70 1.70
Alternativa II S/. 54,909.75 (S/. 402,651.43) 9.7% 1.08 1.08
A Precios A Precios
ALTERNATIVAS
Sociales Privados
Alternativa I S/. 416,445.67 S/. 537,834.98
Alternativa II S/. 700,858.20 S/. 866,791.78
156300.98
1758178.575
318485.4109 -117396.556 0.2280709

54909.74872 -402651.426 0.0970741
ALTERNATIVAS VAN SOCIAL TIR SOCIAL B/C SOCIAL ALTERNATIVAS VAN SOCIAL
Alternativa I S/. 318,485.41 23% 1.70 Alternativa I S/. 318,485.41
Alternativa II S/. 54,909.75 9.7% 1.08 Alternativa II S/. 54,909.75
VAN PRIVADO TIR PRIVADO TIR SOCIAL B/C PRIVADO B/C SOCIAL
(S/. 117,396.56) 3% 23% 0.79 1.70
(S/. 402,651.43) -4% 10% 0.53 1.08
Costo
P.U. Total
COMPONENTE 01
INFRAESTRUCTURA MAYOR 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
COMPONENTE 02
RIEGO POR ASPERSIÓN 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
#REF! glb 1.00 0.00 0.00
COMPONENTE 03
CAPACITACIONES Y ASISTENCIA TÉCNICA 0.00
FORTALECIMI
ENTO EN EL
MANEJO DE
AGUA PARA
RIEGO glb 1.00 0.00 0.00
FORTALECIMI
ENTO DE
CAPACIDADE
S TÉCNICAS
AGRÍCOLAS glb 1.00 0.00 0.00
FORTALECIMI
ENTO DE LA
ORGANIZACI
ÓN DE
USUARIOS glb 1.00 0.00 0.00
MITIGACIÓN AMBIENTAL 0.00
MITIGACIÓN
AMBIENTAL glb 1.00 0.00 0.00
COSTOS OPERACIÓN Y MANTENIMIENTO SIN PROYECTO
TOTAL SOLES
CANT/A PRECIO FACTOR DE
DESCRIPCION UND A PRECIOS DE
ÑO SOLES CORRECCIÓN
MERCADO
OPERACIÓN 1,800.00
Administración y
Und 2.00 300.00 600.00 0.91
operación
Bienes y servicios Und 6.00 200.00 1,200.00 0.85
MANTENIMIENTO 4,200.00
Limpieza de canal de
Jor. 40.00 40.00 1,600.00 0.41
riego
Limpieza general Jor. 40.00 40.00 1,600.00 0.41
Herramientas e insumos Gbl. 1.00 1,000.00 1,000.00 0.85
TOTAL COSTO OPERACIÓN Y MANTENIMIENTO 6,000.00
TOTAL SOLES
A PRECIOS
SOCIALES
1,566.00
546.00
1,020.00
2,162.00
656.00
656.00
850.00
3,728.00
CUADRO Nº
COSTOS OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA Nº 01
TOTAL SOLES
CANT/A PRECIO
DESCRIPCION UND A PRECIOS
ÑO SOLES
DE MERCADO
OPERACIÓN 4,000.00
Administración y operación Und 4.00 400.00 1,600.00
Bienes y servicios Und 12.00 200.00 2,400.00
Limpieza general del canal de
M ### 0.40 800.00
riego
Tuberías, accesorios e insumos
Gbl 1.00 4,500.00 4,500.00
para reparación de tuberías
Mantenimiento de obras de
Gbl 1.00 1,500.00 1,500.00
arte
TOTAL COSTO DE OPERACIÓN Y MANTENIMIENTO 10,800.00
CUADRO Nº
COSTOS OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA Nº 02
TOTAL SOLES
PRECIO
DESCRIPCION UND CANT/AÑO A PRECIOS
SOLES
DE MERCADO
OPERACIÓN 2,800.00
Administración y operación Und 4.00 400.00 1,600.00
Bienes y servicios Und 12.00 100.00 1,200.00
Limpieza general del canal de
M ### 0.60 1,200.00
riego
Reparación de concreto Gbl 1.00 5,000.00 5,000.00
Mantenimiento de obras de
Gbl 1.00 1,500.00 1,500.00
arte
TOTAL COSTO DE OPERACIÓN Y MANTENIMIENTO 10,500.00
TOTAL SOLES A
FACTOR DE
PRECIOS
COERECCIÓN
SOCIALES
3,496.00
0.91 1,456.00
0.85 2,040.00
5,428.00
0.41 328.00
0.85 3,825.00
0.85 1,275.00
8,924.00
TOTAL SOLES A
FACTOR DE
PRECIOS
COERECCIÓN
SOCIALES
2,476.00
0.91 1,456.00
0.85 1,020.00
6,017.00
0.41 492.00
0.85 4,250.00
0.85 1,275.00
8,493.00
CRONOGRAMA DE ACCIONES
PERIODOS
Principales Rubros
UNIDAD MES 1 MES 2 MES 3
Expediente Técnico
Resultado 01 INSFRAESTRUCTURA DE RIEGO Global
Resultado 02 MANEJO AMBIENTAL Global
Resultado 02 CAPACITACION
COSTO DIRECTO
GASTO GENERALES (7% C.D.) Global
UTILIDAD (7% C.D.)
SUBTOTAL DEL RROYECTO Global
I.G.V (18%) Global
COSTO TOTAL
Fuente: Elaboración Equipo Consultor
CRONOGRAMA DE METAS FISICAS
PE
Principales Rubros
Resultado 01 INSFRAESTRUCTURA DE RIEGO Global 16.67%
Resultado 02 MANEJO AMBIENTAL Global 16.67%
Resultado 02 CAPACITACION Global 16.67%

COSTO DIRECTO
GASTO GENERALES (7% C.D.) 16.67%
UTILIDAD (7% C.D.) 16.67%
SUBTOTAL DEL RROYECTO
I.G.V (18%) 16.67%
ELABORACIÓN DEL EXPEDIENTE TÉCNICO 50.00% 50.00%
CRONOGRAMA DE DESEMBOLSO SEGÚN METAS
PE
Principales Rubros
Resultado 01 INSFRAESTRUCTURA DE RIEGO Global 69,770.52
Resultado 02 MANEJO AMBIENTAL Global 750.15
Resultado 02 CAPACITACION 1,667.00
COSTO DIRECTO 72,187.67
GASTO GENERALES (7% C.D.) Global 10,828.15
UTILIDAD (7% C.D.) Global 0.00
SUBTOTAL DEL RROYECTO 83,015.83
I.G.V (18%) 4,150.79
ELABORACIÓN DEL EXPEDIENTE TÉCNICO Global 7,469.93 7,469.93
TOTAL DE INVERSION 7,469.93 7,469.93 87,166.62
Fuente: Elaboración Equipo Consultor
PERIODOS
MES 4 MES 5 MES 6 MES 7 MES
PERIODOS
MES 4 MES 5 MES 6 MES 7 MES 8 Total por Meta
16.67% 16.67% 16.67% 16.66% 16.66% 100.00% 323287.09
16.67% 16.67% 16.67% 16.66% 16.66% 100.00% 6000
16.67% 16.67% 16.67% 16.66% 16.66% 100.00%
16.67% 16.67% 16.67% 16.66% 16.66% 100.00%

16.67% 16.67% 16.67% 16.66% 16.66% 100.00%
26662.9672
16.67% 16.67% 16.67% 16.66% 16.66% 100.00%
10000
4000
13331.4836
PERIODOS
MES 4 MES 6 MES 3 MES 4 MES 6 Total por Meta
69,770.52 69,770.52 69,770.52 69,728.67 69,728.67 418,539.44 418,539.44
750.15 750.15 750.15 749.70 749.70 4,500.00 4,500.00
1,667.00 1,667.00 1,667.00 1,666.00 1,666.00 10,000.00 10,000.00
72,187.67 72,187.67 72,187.67 72,144.37 72,144.37 433,039.44 433,039.44
10,828.15 10,828.15 10,828.15 10,821.66 10,821.66 64,955.92 64,955.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00
83,015.83 83,015.83 83,015.83 82,966.03 82,966.03 497,995.35 497,995.35
4,150.79 4,150.79 4,150.79 4,148.30 4,148.30 24,899.77 24,899.77
14,939.86 14,939.86
87,166.62 87,166.62 87,166.62 87,114.33 87,114.33 S/. 537,834.98 537,834.98
0.00
0.00
0.00
0.00
S/. 0.00
corregir

Flujo Huaychaupata

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

Flujo Huaychaupata

Diunggah oleh

Hak Cipta:

Format Tersedia

TRAMOS DEL CANLA EXISTENTE

RESUMEN DE CEDULA DE CULTIVO CON PROYECTO

RESUMEN DE CEDULA DE CULTIVO SIN PROYECTO

Cedula de Cultivo campaña chica (70%)

Promedio 7.6 19.6

Precipit. Prec. efec

Total 935.30 701.48

72 2 8.4 21.5 1284.13

128.1 168.4 213.5 108.8 24.1 18.9 13.3

Valores de Kc por cultivo

Requerimiento de agua del proyecto

Pe (mm/mes) 239.48 288.45 75.53 49.13 0.00 0.00 0.90 0.00

Ene Feb Mar Abr May Jun Jul Ago

103.87 97.33 104.55 36.43 11.54 1.51 3.6 11.19

Volúmen disponible de Precipitaciones (Oferta)

Ene Feb Mar Abr May Jun Jul Ago

Precipitación anual (mm/año) 1,126.80

Area (ha) Cultivo Rot.

0.75 0.52 0.95 1.15 10.00 OCA

0.75 0.75 0.75 1.10 5.00 PAPA

0.00 0.75 0.75 0.75

0.00 0.75 0.75 0.95

0.82 0.65 0.80 0.88

DISTRITO DE HUAC-HUAS - PROVINCIA DE LUCANAS -

0.00 0.00 4.35 43.65 Requerimiento en el horizonte del proyecto (m3)

30.7 41.05 54.11 75.49

Set Oct Nov Dic

Año Año Año Año Año

zonte del proyecto (m3)

Año Año Año Año Año

Año Año Año

Año Año Año

Balance (m3/ha/mes) 57.2 53.34

20.91 40.15 45.14 34.11 22.21 27.83 54.41 57.97 33 15.36

Costo total incremental

Valor neto de la producción increm.

134,615.40 134,615.40 134,615.40

84,208.94 84,208.94 84,208.94

50,406.46 50,406.46 50,406.46

Costo de prod./ha (S/./ha)

1,200.00 1,200.00 1,200.00

960.00 960.00 960.00

85,920.00 85,920.00 85,920.00

55,000.00 55,000.00 55,000.00

30,920.00 30,920.00 30,920.00

0.404 0.361 0.322

1,700.00 1,700.00 1,700.00

3,000.00 3,000.00 3,000.00

6,000.00 6,000.00 6,000.00

2,350.00 2,350.00 2,350.00

4,750.00 4,750.00 4,750.00

1.20 1.20 1.20

0.90 0.90 0.90

0.90 0.90 0.90

9,043.92 9,043.92 9,043.92

6,349.17 6,349.17 6,349.17

49,291.039 49,291.039 49,291.039

Costo de prod./ha (S/./ha)

Precio de venta (S/. kg)

Papa Canchan 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00 5,340.00

Arveja Verde 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92 9,043.92

Costo total incremental

Valor neto de la producción increm.