Documentos de Académico
Documentos de Profesional
Documentos de Cultura
POBLACION AFECTADA
CENTROS POBLADOS
DIRECTOS
Kimbalete
INDIRECTOS
254
TOTAL
COMIT DE
RGANTES
TOTAL POBLACION
(Hab)
254
kimbalete
106
106
106
360.00
AREA (Has)
DEMANADA (Lts/seg)
50.50
24.00
50.50
24.00
Expresin:
Pf = Pi+rt
Ao
Poblacin (N de
Hab).
Pf = Pobalcion final
Pf =
263
Hab.
2014
254
Pi =
254
Hab.
2015
255
r=
0.79
Hab./ao
2016
256
t =Tiempo en aos.
t=
10.00
aos.
2017
256
2018
257
2019
258
2020
259
2021
260
2022
260
2023
261
2024
262
0.31
Ao y Poblacin de Diseo:
Fuente: Puesto de Salud Velille y Padrn de Beneficiarios 2,014 - 2,015
Nota: La tasa de crecimiento es del 0.31% Segn Proyecciones del centro Salud Velille, con padrn 2015
2025
263
2026
263 Hab.
Proyecto
Departamento
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV.
CHUMBIVILCAS CUSCO."
CUZCO
Provincias
CHUMBIVILCAS
Distrito
Localidad
:
:
VELILLE
KIMBALETE
DATOS GENERALES :
Latitud:
Altitud:
Eficiencia de Riego:
0.5
24
DESCRIPCIN
14.429
3800 msnm
E
31
0.88
28
31
30
31
30
31
1.10
1.10
0.74
0.60
0.72
0.94
112.94
91.91
85.46
82.45
78.73
73.89
82.56
99.85
101.10
93.69
61.14
47.09
53.14
77.58
101.02
99.97
95.37
61.18
4.38
3.99
1.77
-1.17
1.14
-1.68
-0.04
42.71
49.16
0.50
0.50
0.50
0.50
0.50
-2.34
2.27
-3.35
-0.08
31
30
31
30
1.10
Total Anual
31
1.10
0.86
0.64
0.73
95.10
111.51
123.60
135.55
127.49
104.78
122.25
105.92
86.60
93.12
9.07
27.04
21.72
53.45
73.62
75.81
95.71
95.21
84.20
33.15
19.49
0.50
0.50
0.50
0.50
0.50
0.50
0.50
85.43
98.31
151.62
191.42
190.42
168.40
66.30
38.99
1,516.24 1,914.21
-23.38
22.74
-33.5
-0.77
854.27
983.13
1,904.19
1,683.97
662.98
389.89
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
-0.01
0.01
-0.01
0.00
0.32
0.38
0.57
0.715
0.735
0.63
0.26
0.15
13.50
13.50
13.50
13.00
13.50
13.50
13.50
13.50
13.50
13.00
13.50
13.50
-0.12
0.13
-0.17
-0.004
4.31
5.12
7.64
9.65
9.92
8.17
3.45
1.97
0.000
0.000
0.000
0.000
0.012
0.013
0.020
0.026
0.026
0.022
0.009
0.005
2.756
3.277
4.891
6.175
6.347
5.432
2.210
1.258
ETC = ETO x Kc
(mm/mes)
D = Area x Mr
0.081
NRn = ETC - PE
(lt/seg)
(mm/da)
NRb = Nn / Er
(mm/mes)
365.00
0.132457
(lt/ses)
9.92 lt/sg
2 DE87
Proyecto
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV.
CHUMBIVILCAS CUSCO."
Departamento
CUZCO
Provincias
CHUMBIVILCAS
Distrito
VELILLE
Localidad
KIMBALETE
DATOS GENERALES :
Latitud:
Altitud:
3800 msnm
Eficiencia de Riego:
0.75
24
DESCRIPCIN
14.429
E
31
0.94
26.587
28
31
30
31
30
31
1.09
1.07
0.80
0.58
0.70
0.92
31
30
31
30
1.10
Total Anual
31
1.07
0.77
0.57
0.70
112.94
91.91
85.46
82.45
78.73
73.89
82.56
95.10
111.51
123.60
135.55
127.49
105.85
100.05
91.22
65.85
45.60
51.75
76.35
104.52
119.02
94.81
77.26
88.97
101.02
99.97
95.37
61.18
4.38
3.99
1.77
9.07
27.04
21.72
53.45
73.62
4.83
0.08
-4.15
4.67
41.22
47.76
74.58
95.45
91.98
73.09
23.81
15.35
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
0.75
6.44
0.11
-5.54
6.23
54.96
63.68
99.44
127.27
122.64
97.45
31.75
20.47
994.38 1,272.66
64.37
1.08
-55.4
62.32
549.56
636.80
1,226.39
974.51
317.48
204.66
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.02
0.00
-0.02
0.02
0.21
0.25
0.37
0.475
0.473
0.36
0.12
0.08
50.50
50.50
50.50
39.80
50.50
50.50
50.50
50.50
50.50
39.80
50.50
50.50
ETC = ETO x Kc
(mm/mes)
D = Area x Mr
1.21
0.02
-1.04
0.957
10.36
12.41
18.75
24.00
23.89
14.48
6.19
3.86
0.003
0.000
-0.003
0.002
0.028
0.032
0.050
0.064
0.062
0.039
0.016
0.010
0.208
0.004
0.208
1.773
2.123
3.208
4.105
4.088
3.144
1.058
0.660
NRn = ETC - PE
(lt/seg)
(mm/da)
NRb = Nn / Er
(mm/mes)
365.00
0.304474
(lt/ses)
24.00 lt/sg
3 DE87
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
9.92
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
9.92
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
26.587
26.587
26.587
26.587
26.587
26.587
26.587
26.587
26.587
26.587
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
0.027
26.587
AOS
5
10
0
9.92
0.010
1
9.92
0.010
9.92
0.010
9.92
0.010
9.92
0.010
AOS
5
9.92
0.010
10
9.92
0.010
9.92
0.010
9.92
0.010
9.92
0.010
9.92
0.010
Ao 2016
Ao 2017
Ao 2018
Ao 2019
Ao 2020
Ao 2021
Ao 2022
Ao 2023
Ao 2024
Ao 2025
Ao 2026
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
13.50
37.00
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
0.735
9.920
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
14.078
378,396.10
Ao 2016
13.50
Ao 2017
13.50
Ao 2018
13.50
Ao 2019
13.50
Ao 2020
13.50
Ao 2021
13.50
Ao 2022
13.50
Ao 2023
13.50
Ao 2024
13.50
Ao 2025
13.50
Ao 2026
13.50
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
23.998
9.920
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
-14.08
-221,977.54
Ao 2021
50.50
Ao 2022
50.50
Ao 2023
50.50
Ao 2024
50.50
Ao 2025
50.50
Ao 2026
50.50
13.50
37.00
* LA DEMANDA ES EL VOLUMEN TOTAL REQUERIDO AL AO, SIENDO LA OFERTA ACTUAL DE 9.59 LIT/SEG. POR LA DEFICIENTE INFRAESTRUCTURA DE RIEGO.
Ao 2016
13.50
Ao 2017
50.50
0.735
9.918
374.07%
0.475
23.995
156,381.88
378,359.42
Ao 2018
50.50
Ao 2019
50.50
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
Ao 2020
50.50
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
0%
0.475
23.995
378,359.42
Ao 2016
Ao 2017
24.00
378,359.42
Ao 2018
24.00
378,359.42
Ao 2019
24.00
378,359.42
Ao 2020
24.00
378,359.42
Ao 2021
24.00
378,359.42
Ao 2022
24.00
378,359.42
Ao 2023
24.00
378,359.42
Ao 2024
24.00
378,359.42
Ao 2025
24.00
378,359.42
Ao 2026
24.00
378,359.42
Ao 2016
Ao 2017
Ao 2018
Ao 2019
Ao 2020
Ao 2021
Ao 2022
Ao 2023
Ao 2024
Ao 2025
Ao 2026
13.50
0%
50.50
374.07%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
50.50
0%
24.00
9.92
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
-14.08
-222,014.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
* COMO LA OFERTA INCLUIDO EL CAUDAL ECOLOGICO ES MAYOR A LA DEMANDA , SIN EMBARGO PARA EL RIEGO DE 24 HORAS SE REQUIERE ALMACENAMIENTO EXTRA DE 1100 M3 VOLMEN.
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
-14.08
Se tiene un caudal permanente de 9.92 lps, de la fuente del canal de conduccin existente en forma interrumpida
por problemas con la infraestructura desde la captacin en quebrada (Km. 0+000.00), hasta Km. 4+805.00).
Nota: el dficit mostrado en el cuadro anterior es debido bsicamente a la poca capacidad del canal de conduccin as
la psima condicin actual de la infraestructura del canal, generando prdidas no previstas.
Lit/seg.
30.00
25.00
20.00
15.00
10.00
5.00
0.00
2016
2017
2018
2019
2020
2021
Aos
2022
2023
2024
2025
2026
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
-14.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Con la Ejecucin del Proyecto se tendr un caudal permanente de 24.00 lps, de las fuente del canal de conduccin
principal en forma permanente que ha sido proyectado desde la captacion en el ro (Km. 0+000.00), hasta
el (Km. 4+805.00).
Nota: el superavit mostrado en el cuadro anterior ser usado como seguridad para infiltraciones y otras
perdidas no previstas.
30.00
25.00
20.00
15.00
10.00
5.00
0.00
2016
2017
2018
2019
2020
2021
Aos
2022
2023
2024
2025
2026
ENTIDAD
RESPONSABLE
Proyecto
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO."
SITUACION INICIAL DE LOS CULTIVOS
(A PRECIOS PRIVADOS)
Cultivos
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Porcentaje destinado al
mercado (%)
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
7,230.00
1,640.00
2,050.00
1,250.00
1,050.00
2,050.00
1,620.00
14,460.00
6,560.00
14,350.00
625.00
0.00
0.00
0.00
14,500.00
8,500.00
20,000.00
1,500.00
1,250.00
15,000.00
12,500.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
1.10
0.70
0.65
1.80
1.50
1.00
0.40
70%
90%
90%
80%
70%
90%
90%
22,330.00
21,420.00
81,900.00
1,080.00
0.00
0.00
0.00
7,870.00
14,860.00
67,550.00
455.00
0.00
0.00
0.00
3,935.00
3,715.00
###
9,650.00
910.00
0.00
0.00
0.00
En Secano
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
6,507.00
1,476.00
1,845.00
1,125.00
945.00
1,845.00
1,458.00
26,028.00
2,952.00
7,380.00
2,250.00
945.00
1,845.00
33,534.00
Por 0.75%
10,875.00
6,375.00
15,000.00
1,125.00
937.50
11,250.00
9,375.00
43,500.00
12,750.00
60,000.00
2,250.00
937.50
11,250.00
215,625.00
1.10
0.70
0.65
1.80
1.50
1.00
0.40
70%
90%
90%
80%
70%
90%
90%
33,495.00
8,032.50
35,100.00
3,240.00
984.38
10,125.00
77,625.00
7,467.00
5,080.50
27,720.00
990.00
39.37
8,280.00
44,091.00
1,866.75
2,540.25
6,930.00
495.00
39.37
8,280.00
1,917.00
295,331.88
184,402.88
3,651.54
Total/ao
50.50
110,929.00
Fuente : Trabajo de Campo
Rendimientos: MINAG - CUSCO 2015
* Indicar la Unidad Monetaria correspondiente al caso evaluado
ENTIDAD
RESPONSABLE
Proyecto
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO."
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Porcentaje
destinado al
mercado (%)
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
2.00
4.00
7.00
0.50
0.00
0.00
0.00
5,350.20
1,213.60
1,517.00
925.00
777.00
1,517.00
1,198.80
10,700.40
4,854.40
10,619.00
462.50
0.00
0.00
0.00
14,500.00
8,500.00
20,000.00
1,500.00
1,250.00
15,000.00
12,500.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.81
0.52
0.48
1.33
1.11
0.74
0.30
70%
90%
90%
80%
70%
90%
90%
16,524.20
15,850.80
60,606.00
799.20
0.00
0.00
0.00
5,823.80
10,996.40
49,987.00
336.70
0.00
0.00
0.00
2,911.90
2,749.10
7,141.00
673.40
0.00
0.00
0.00
En Secano
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
4.00
2.00
4.00
2.00
1.00
1.00
23.00
4,815.18
1,092.24
1,365.30
832.50
699.30
1,365.30
1,078.92
19,260.72
2,184.48
5,461.20
1,665.00
699.30
1,365.30
24,815.16
10,875.00
6,375.00
15,000.00
1,125.00
937.50
11,250.00
9,375.00
43,500.00
12,750.00
60,000.00
2,250.00
937.50
11,250.00
215,625.00
0.81
0.52
0.48
1.33
1.11
0.74
0.30
70%
90%
90%
80%
70%
90%
90%
24,786.30
5,944.05
25,974.00
2,397.60
728.44
7,492.50
57,442.50
5,525.58
3,759.57
20,512.80
732.60
29.14
6,127.20
32,627.34
1,381.40
1,879.79
5,128.20
366.30
29.14
6,127.20
1,418.58
TOTAL
50.50
218,545.59
136,458.13
2,702.14
82,087.46
ENTIDAD
RESPONSABLE
Proyecto
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO".
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio
Unitario S/.
Porcentaje
destinado al
mercado (%)
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
6.00
6.00
11.00
2.50
1.00
1.00
23.00
TOTAL
50.50
7,953.00
1,804.00
2,255.00
1,375.00
1,155.00
2,255.00
1,782.00
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
18,125.00
10,370.00
24,000.00
1,800.00
1,312.50
18,000.00
12,500.00
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
1.10
0.70
0.65
1.80
1.50
1.00
0.40
70.00%
90.00%
90.00%
80.00%
70.00%
90.00%
90.00%
131,180.50
83,737.50
39,198.60
154,440.00
6,480.00
1,378.13
16,200.00
103,500.00
36,019.50
28,374.60
129,635.00
3,042.50
223.13
13,945.00
62,514.00
6,003.25
4,729.10
11,785.00
1,217.00
223.13
13,945.00
2,718.00
404,934.23
273,753.73
5,420.87
VBP S/.
VNP S/.
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
11.00
6.00
6.00
2.50
1.00
1.00
23.00
7,953.00
1,804.00
2,255.00
1,375.00
1,155.00
2,255.00
1,782.00
50.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
159,670.50
18,125.00
10,370.00
24,000.00
1,800.00
1,312.50
18,000.00
12,500.00
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
287,500.00
Precio
Unitario S/.
Ms 20%
1.32
0.84
0.78
2.16
1.80
1.20
0.48
Porcentaje
destinado al
mercado (%)
70.00%
90.00%
90.00%
80.00%
70.00%
90.00%
90.00%
VNP/ Hectrea
S/.
184,222.50
47,038.32
101,088.00
7,776.00
1,653.75
19,440.00
124,200.00
96,739.50
36,214.32
87,558.00
4,338.50
498.75
17,185.00
83,214.00
8,794.50
6,035.72
14,593.00
1,735.40
498.75
17,185.00
3,618.00
485,418.57
325,748.07
6,450.46
ENTIDAD
RESPONSABLE
Proyecto
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO".
SITUACION DE LOS CULTIVOS CON PROYECTO 1ra CAMPAA
(A PRECIOS SOCIALES)
Cultivos
Has
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
6.00
6.00
11.00
2.50
1.00
1.00
23.00
TOTAL
50.50
Cultivos
Has
Costo/ Ha
S/. Ha
5885.22
1334.96
1668.70
1017.50
854.70
1668.70
1318.68
35311.32
8009.76
18355.70
2543.75
854.70
1668.70
30329.64
Rendimiento
Kg/Ha
18125.00
10370.00
24000.00
1800.00
1312.50
18000.00
12500.00
Produccin Total
Precio
Kg/Ha
Unitario S/.
108750.00
62220.00
264000.00
4500.00
1312.50
18000.00
287500.00
0.81
0.52
0.48
1.33
1.11
0.74
0.30
Porcentaje
destinado al
mercado
70.00%
90.00%
90.00%
80.00%
70.00%
90.00%
90.00%
97,073.57
Costo/ Ha
S/. Ha
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
61965.75
29006.96
114285.60
4795.20
1019.81
11988.00
76590.00
26654.43
20997.20
95929.90
2251.45
165.11
10319.30
46260.36
4442.41
3499.53
8720.90
900.58
0.00
0.00
0.00
299,651.33
202,577.76
4,011.44
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
Bajo Riego
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
17.00
10.00
12.80
10.70
0.00
0.00
0.00
50.50
5,885.22
1,334.96
1,668.70
1,017.50
854.70
1,668.70
1,318.68
100,048.74
13,349.60
21,359.36
10,887.25
0.00
0.00
0.00
145,645
18,125.00
10,370.00
24,000.00
1,800.00
1,312.50
18,000.00
12,500.00
308,125.00
103,700.00
307,200.00
19,260.00
0.00
0.00
0.00
0.98
0.62
0.58
1.60
1.33
0.89
0.36
70.00%
90.00%
90.00%
80.00%
70.00%
90.00%
90.00%
210,683.55
58,013.93
159,584.26
24,628.15
0.00
0.00
0.00
110,634.81
44,664.33
138,224.90
13,740.90
0.00
0.00
0.00
6,507.93
4,466.43
10,798.82
1,284.20
0.00
0.00
0.00
452,910
307,265
6,084
Has
Rendimiento
Kg/Ha
CON PROYECTO
Has
Rendimiento
Kg/Ha
BRECHA ACTUAL
Has (No
Aprovechados)
Rendimiento Kg/Ha
(No Alcanzado)
BAJO RIEGO
Papa
2.00
14,500.00
6.00
18,125.00
-4.00
-3,625.00
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
4.00
7.00
0.50
0.00
8,500.00
20,000.00
1,500.00
1,250.00
6.00
11.00
2.50
1.00
10,370.00
24,000.00
1,800.00
1,312.50
-2.00
-4.00
-2.00
-1.00
-1,870.00
-4,000.00
-300.00
-62.50
Alfa Alfa
Pastos
0.00
0.00
15,000.00
12,500.00
1.00
23.00
18,000.00
12,500.00
-1.00
-23.00
-3,000.00
0.00
EN SECANO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
4.00
2.00
4.00
2.00
1.00
1.00
23.00
10,875.00
6,375.00
15,000.00
1,125.00
937.50
11,250.00
9,375.00
11.00
6.00
6.00
2.50
1.00
1.00
23.00
18,125.00
10,370.00
24,000.00
1,800.00
1,312.50
18,000.00
12,500.00
-7.00
-4.00
-2.00
-0.50
0.00
0.00
0.00
-7,250.00
-3,995.00
-9,000.00
-675.00
-375.00
-6,750.00
-3,125.00
TOTAL
50.50
Fuente : Trabajo de Campo
101.00
-50.50
EN RIEGO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
AOS
5
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
50.50
50.50
50.50
50.50
50.50
50.50
50.50
50.50
50.50
50.50
EN SECANO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
0
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
1
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
2
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
3
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
4
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
AOS
5
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
6
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
7
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
8
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
9
203,750.00
29,000.00
34,000.00
140,000.00
750.00
0.00
0.00
0.00
0.00
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
346,312.50
43,500
12,750
60,000
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
2,250
938
11,250
215,625
0
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
550,062.50
0
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
1
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
2
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
3
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
4
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
AOS
5
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
6
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
7
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
8
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
9
148,050.00
31,900.00
23,800.00
91,000.00
1,350.00
0.00
0.00
0.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
198,731.25
47,850.00
8,925.00
39,000.00
4,050.00
1,406.25
11,250.00
86,250.00
0.00
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
346,781.25
6
35,995.00
14,460
6,560
14,350
625
0
7
35,995.00
14,460
6,560
14,350
625
0
8
35,995.00
14,460
6,560
14,350
625
0
9
35,995.00
14,460
6,560
14,350
625
0
EN RIEGO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
EN SECANO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
0
35,995.00
14,460
6,560
14,350
625
0
1
35,995.00
14,460
6,560
14,350
625
0
2
35,995.00
14,460
6,560
14,350
625
0
3
35,995.00
14,460
6,560
14,350
625
0
4
35,995.00
14,460
6,560
14,350
625
0
AOS
5
35,995.00
14,460
6,560
14,350
625
0
Alfa Alfa
Pastos
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
110,929.00
EN SECANO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
0
112,055.00
17,440
17,240
76,650
725
0
0
0
0
1
112,055.00
17,440
17,240
76,650
725
0
0
0
0
2
112,055.00
17,440
17,240
76,650
725
0
0
0
0
3
112,055.00
17,440
17,240
76,650
725
0
0
0
0
4
112,055.00
17,440
17,240
76,650
725
0
0
0
0
AOS
5
112,055.00
17,440
17,240
76,650
725
0
0
0
0
6
112,055.00
17,440
17,240
76,650
725
0
0
0
0
7
112,055.00
17,440
17,240
76,650
725
0
0
0
0
8
112,055.00
17,440
17,240
76,650
725
0
0
0
0
9
112,055.00
17,440
17,240
76,650
725
0
0
0
0
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
EN RIEGO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
EN SECANO
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
CULTIVO
AOS
5
13.50
2.00
4.00
7.00
0.50
0.00
0.00
0.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
37.00
4.00
2.00
4.00
2.00
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
50.50
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
0
246,630.00
36,250.00
41,480.00
168,000.00
900.00
0.00
0.00
0.00
0.00
1
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
2
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
3
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
4
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
AOS
5
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
6
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
7
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
8
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
9
746,282.50
108,750.00
62,220.00
264,000.00
4,500.00
1,312.50
18,000.00
287,500.00
0.00
499,652.50
72,500.00
20,740.00
96,000.00
3,600.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
716,907.50
199,375.00
62,220.00
144,000.00
4,500.00
1,312.50
18,000.00
Pastos
0
TOTAL
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
287,500.00
0.00
746,282.50
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
1,463,190.00
0
179,731.00
39,875.0
29,036.0
109,200.0
1,620.0
0.0
0.0
0.0
0.0
1
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
2
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
3
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
4
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
AOS
5
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
6
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
7
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
8
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
9
477,847.75
119,625.0
43,554.0
171,600.0
8,100.0
1,968.8
18,000.0
115,000.0
0.0
357,740.10
95,700.00
17,421.60
74,880.00
7,776.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
599,442.30
263,175.00
52,264.80
112,320.00
9,720.00
2,362.50
21,600.00
138,000.00
0.00
537,471.10
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
1,077,290.05
6
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
7
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
8
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
9
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
0
39,594.50
15,906.00
7,216.00
15,785.00
687.50
0.00
0.00
0.00
0.00
1
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
2
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
3
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
4
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
AOS
5
131,180.50
47,718.00
10,824.00
24,805.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
91,586.00
31,812.00
3,608.00
9,020.00
2,750.00
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
131,180.50
290,851.00
290,851.00
290,851.00
290,851.00
290,851.00
290,851.00
290,851.00
290,851.00
290,851.00
0
140,136.50
23,969.0
21,820.0
93,415.0
932.5
0.0
0.0
0.0
0.0
1
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
2
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
3
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
4
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
AOS
5
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
6
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
7
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
8
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
9
296,990.13
50,334.9
29,457.0
132,115.5
3,730.0
569.6
14,170.5
66,612.6
0.0
266,154.10
63,888.00
13,813.60
65,860.00
5,026.00
1,207.50
19,345.00
97,014.00
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
359,786.47
122,984.40
37,296.72
88,911.00
5,026.00
845.25
17,410.50
87,312.60
0.00
406,290.60
656,776.60
656,776.60
656,776.60
656,776.60
656,776.60
656,776.60
656,776.60
656,776.60
656,776.60
6
656,776.60
7
656,776.60
8
656,776.60
9
656,776.60
CULTIVO
EN RIEGO PRIMERA CAMPAA
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
EN RIEGO SEGUNDA CAMPAA
Papa
Trebol Rojo-RyeGras
Avena Forrajera
Haba Grano Verde
Hortalizas
Alfa Alfa
Pastos
TOTAL
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS PRIVADOS EN NUEVOS SOLES
RUBRO
BENEFICIOS CON PROYECTO S/.
0
406,290.60
1
656,776.60
2
656,776.60
3
656,776.60
4
656,776.60
AOS
5
656,776.60
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
235,852.25
170,438.35
420,924.35
420,924.35
420,924.35
420,924.35
420,924.35
420,924.35
420,924.35
420,924.35
420,924.35
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS SOCIALES EN NUEVOS SOLES
FACTOR DE CONVERSIN 0.74
RUBRO
BENEFICIOS CON PROYECTO S/.
0
300,655.04
1
486,014.68
2
486,014.68
3
486,014.68
4
486,014.68
AOS
5
486,014.68
6
486,014.68
7
486,014.68
8
486,014.68
9
486,014.68
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
174,530.67
126,124.38
311,484.02
311,484.02
311,484.02
311,484.02
311,484.02
311,484.02
311,484.02
311,484.02
311,484.02
2,250
938
11,250
215,625
0
550,062.50
0
0
0
74,934.00
26,028
2,952
7,380
2,250
945
1,845
33,534
0
110,929.00
10
112,055.00
17,440
17,240
76,650
725
0
0
0
0
123,797.25
21,822.00
5,973.00
31,620.00
1,800.00
461.25
9,405.00
52,716.00
0.00
235,852.25
AOS
10
50.50
6.00
6.00
11.00
2.50
1.00
1.00
23.00
0.00
50.50
11.00
6.00
6.00
2.50
1.00
1.00
23.00
0.00
101.00
287,500.00
0.00
1,463,190.00
159,670.50
87,483.00
10,824.00
13,530.00
3,437.50
1,155.00
2,255.00
40,986.00
0.00
290,851.00
BENEFICIOS INCREMENTALES
ARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS PRIVADOS EN NUEVOS SOLES
AOS
10
656,776.60
235,852.25
420,924.35
BENEFICIOS INCREMENTALES
ARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS SOCIALES EN NUEVOS SOLES
AOS
10
486,014.68
174,530.67
311,484.02
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO."
Horizonte del Proyecto
52.229400
52,751.69
2,852.32
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
101.00
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
52.23
5,275.17
4,455.00
4,544.10
4,634.98
5,119.08
4,777.88
4,873.43
4,970.90
5,070.32
5,171.73
5,275.16
4,455.00
4,544.10
4,634.98
5,119.08
4,777.88
4,873.43
4,970.90
5,070.32
5,171.73
5,275.16
820.17
0.92
731.07
0.84
640.19
0.77
156.09
0.71
497.29
0.65
401.74
0.60
304.27
0.55
204.85
0.50
103.44
0.46
0.01
0.42
752.45
615.33
494.34
110.58
323.21
239.54
166.44
102.81
47.63
0.00
CALCULO DE LA
ALTERNAT
Tarifa de agua de equilibrio
0.0139422
Ao
1
Ao
2
(a) m3 vendidos
378,359.42
378,359.42
0.0139
5,275.16
0.0139
5,275.16
2,365.00
2,090.00
4,455.00
820.16
0.917
752.44
2,412.30
2,131.80
4,544.10
731.06
0.842
615.32
Concepto
Ingresos por venta de agua
2,852.28
m3 vendidos anuales
Total area regada (Has)
378,359.42
101.00
3,746.13
0.013942200
52.23
CALCULO DE LOS
ALTERNAT
Tarifa de agua (S/. /ha/ao)
52.23
Ao
1
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha), en dos campaas
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (09%)
VALOR ACTUAL NETO
2,852.28
Ao
2
101.00
52.23
5,275.16
101.00
52.23
5,275.16
2,365.00
2,090.00
4,455.00
820.16
0.917
752.44
2,412.30
2,131.80
4,544.10
731.06
0.842
615.32
5203440000
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
378,359.42
378,359.42
378,359.42
378,359.42
378,359.42
0.0139
5,275.16
0.0139
5,275.16
0.0139
5,275.16
0.0139
5,275.16
0.0139
5,275.16
2,460.55
2,174.44
4,634.98
640.18
0.772
494.34
2,509.76
2,609.32
5,119.08
156.08
0.708
110.57
2,559.95
2,217.92
4,777.88
497.29
0.650
323.20
2,611.15
2,262.28
4,873.43
401.73
0.596
239.54
2,663.37
2,307.53
4,970.90
304.26
0.547
166.44
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
101.00
52.23
5,275.16
101.00
52.23
5,275.16
101.00
52.23
5,275.16
101.00
52.23
5,275.16
101.00
52.23
5,275.16
2,460.55
2,174.44
4,634.98
640.18
0.772
494.34
2,509.76
2,609.32
5,119.08
156.08
0.708
110.57
2,559.95
2,217.92
4,777.88
497.29
0.650
323.20
2,611.15
2,262.28
4,873.43
401.73
0.596
239.54
2,663.37
2,307.53
4,970.90
304.26
0.547
166.44
Ao
9
Ao
10
Concepto
Ingresos por venta de agua
378,359.42
378,359.42
378,359.42
(a) m3 vendidos
0.0139
5,275.16
0.0139
5,275.16
0.0139
5,275.16
2,716.64
2,353.68
5,070.32
204.84
0.502
102.80
2,770.97
2,400.75
5,171.73
103.44
0.460
47.62
2,826.39
2,448.77
5,275.16
0.00
0.422
0.00
Ao
9
Ao
10
101.00
52.23
5,275.16
101.00
52.23
5,275.16
101.00
52.23
5,275.16
2,716.64
2,353.68
5,070.32
204.84
0.502
102.80
2,770.97
2,400.75
5,171.73
103.44
0.460
47.62
2,826.39
2,448.77
5,275.16
0.00
0.422
0.00
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha)
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (9%)
VALOR ACTUAL NETO
to
1)
tura
2)
%)
2,517.48
Ao
2
Ao
3
Ao
4
378,359.42
378,359.42
378,359.42
378,359.42
0.0122
4,632.41
0.0122
4,632.41
0.0122
4,632.41
0.0122
4,632.41
2,139.64
1,771.28
3,910.91
721.49
0.917
661.92
2,182.43
1,806.70
3,989.13
643.27
0.842
541.43
2,226.08
1,842.83
4,068.91
563.49
0.772
435.12
2,270.60
2,211.40
4,482.00
150.40
0.708
106.55
378,359.42
101.00
ctrea (m3/ha/ao)
3,746.13
0.012243400
45.87
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
ALTERNATIVA 01 (Precios Sociales)
45.87
Ao
1
to
1)
tura
2)
%)
2,517.48
Ao
2
Ao
3
Ao
4
101.00
45.87
4,632.41
101.00
45.87
4,632.41
101.00
45.87
4,632.41
101.00
45.87
4,632.41
2,139.64
1,771.28
3,910.91
721.49
0.917
661.92
2,182.43
1,806.70
3,989.13
643.27
0.842
541.43
2,226.08
1,842.83
4,068.91
563.49
0.772
435.12
2,270.60
2,211.40
4,482.00
150.40
0.708
106.55
DE AGUA DE EQUILIBRIO
Precios Sociales)
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
378,359.42
378,359.42
378,359.42
378,359.42
378,359.42
0.0122
4,632.41
0.0122
4,632.41
0.0122
4,632.41
0.0122
4,632.41
0.0122
4,632.41
2,316.01
1,879.69
4,195.70
436.70
0.650
283.83
2,362.33
1,917.29
4,279.62
352.79
0.596
210.36
2,409.58
1,955.63
4,365.21
267.20
0.547
146.17
2,457.77
1,994.74
4,452.51
179.89
0.502
90.28
2,506.93
2,034.64
4,541.56
90.84
0.460
41.83
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
101.00
45.87
4,632.41
101.00
45.87
4,632.41
101.00
45.87
4,632.41
101.00
45.87
4,632.41
101.00
45.87
4,632.41
2,316.01
1,879.69
4,195.70
436.70
0.650
283.83
2,362.33
1,917.29
4,279.62
352.79
0.596
210.36
2,409.58
1,955.63
4,365.21
267.20
0.547
146.17
2,457.77
1,994.74
4,452.51
179.89
0.502
90.28
2,506.93
2,034.64
4,541.56
90.84
0.460
41.83
Ao
10
378,359.42
0.0122
4,632.41
2,557.06
2,075.33
4,632.40
0.01
0.422
0.00
Ao
10
101.00
45.87
4,632.41
2,557.06
2,075.33
4,632.40
0.01
0.422
0.00
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
5,275.16
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
1,262.50
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
4,012.66
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
3,681.34
3,377.38
3,098.51
2,842.67
2,607.96
2,392.62
2,195.06
2,013.82
1,847.54
1,694.99
TOTAL (1)
Factor de Actualizacin (9%)
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES (3)=(1)x(2)
ACTUAL
25,751.90
25,751.90
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
4,632.41
4,632.41
4,632.41
4,632.41
4,632.41
4,632.41
4,632.41
4,632.41
4,632.41
934.25
934.25
934.25
934.25
934.25
934.25
934.25
934.25
934.25
934.25
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
3,698.16
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
3,392.80
3,112.66
2,855.65
2,619.87
2,403.55
2,205.09
2,023.02
1,855.98
1,702.73
1,562.14
ACTUAL
4,632.41
23,733.50
23,733.50
ALTERNATIVA 01
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2016
2,228.34
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
2.43
2.52
2.61
3.10
2.75
2.85
2.95
3.05
3.15
3.25
9% VAN
TIR
B/C
FLUJO
NETO
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
3.68
3.38
3.10
2.84
2.61
2.39
2.20
2.01
1.85
1.69
:
:
:
-2,228.34
422.17
###
421.78
###
421.41
###
420.67
###
420.78
###
420.47
###
420.17
###
419.89
###
419.62
###
419.37
###
472.52 S/
13.62%
1.20
ALTERNATIVA 02
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2016
2,474.18
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TASA DE DESCUENTO:
2.76
2.86
2.95
3.51
3.10
3.21
3.31
3.42
3.53
3.64
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
420.92
:
:
:
FLUJO
3.68
3.38
3.10
2.84
2.61
2.39
2.20
2.01
1.85
1.69
-2,474.18
421.84
###
421.45
###
421.07
###
420.26
###
420.43
###
420.11
###
419.81
###
419.52
###
419.25
###
418.98
###
224.38 S/
11.02%
1.08
ALTERNATIVA 01
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2016
1,643.08
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
2.15
2.23
2.30
2.72
2.43
2.52
2.60
2.69
2.78
2.87
9% VAN
TIR
B/C
FLUJO
NETO
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
3.39
3.11
2.86
2.62
2.40
2.21
2.02
1.86
1.70
1.56
:
:
:
-1,643.08
312.73
312.37
312.03
311.39
311.46
311.17
310.91
310.65
310.41
310.18
356.18
13.72%
1.20
ALTERNATIVA 02
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2016
1,868.65
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
TASA DE DESCUENTO:
2.43
2.51
2.60
3.07
2.73
2.82
2.91
3.00
3.10
3.20
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
311.48
:
:
:
FLUJO
3.39
3.11
2.86
2.62
2.40
2.21
2.02
1.86
1.70
1.56
-1,868.65
312.45
312.09
311.74
311.04
311.16
310.87
310.60
310.34
310.09
309.85
128.65
10.54%
1.06
ANALISIS DE SENSIBILIDAD
SEGN ALTERNATIVAS
La estimacin se ha realizado en base a la metodologa del Costo Beneficio, en la que se determina el Valor Neto de la Produccin agrcola
Alternativa Seleccionada (01)
Costo total Inversin :
2,220,221.61 En nuevos Soles (A precios Privados)
Beneficio
:
3,240,964.53 En nuevos Soles (A precios Sociales)
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
ALTERNATIVAS
INVERSIN
INVERSIN
EVALUACION
BENEFICIOS
COSTOS (+10%)
BENEFICIOS
(+21.47 %)MAX
(+ 20%)
SOCIAL
(- 10%)
BENEFICIOS(-10%)
(-17.68 %)MIN
ALTERNATIVA 1
0.00
9.00%
0.91
24.39
9.28%
0.92
356.18
13.72%
1.20
154.67
11.10%
1.00
-11.23
8.86%
0.91
0.00
9.00%
0.91
ALTERNATIVA 2
-276.38
6.15%
0.80
-248.65
6.41%
0.81
128.65
10.54%
1.06
-72.86
8.10%
0.88
-261.51
6.02%
0.80
-227.53
6.15%
0.80
Interpretacin:
Se observa que el proyecto si se incrementar los costos de inversin en un +21.47%, este alcanzar en el punto de equilibrio; esto es debido a que la
inversion global en el proyecto tiene un reajuste mximo de 21.47%, y si este se incrementa en un monto mayor el proyecto se convertir en irrentable
y por lo tanto su ejecucin ya no ser viable.
Con respecto a la alternativa 2, el VAN indica que el proyecto es tambin Viable desde la evaluacion social, pero con menor margen de variacion, tanto
en lo que respecta al margen de inversin, como a la reduccion de costos, por lo que se recomienda la ejecucion de la Alternativa 1.
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 01
INVERSIN INICIAL (Miles S/.)
1,643.08
1,643.08
1,643.08
1,643.08
1,643.08
1,643.08
1,643.08
1,643.08
1,643.08
PORCENTAJE DE
VARIACIN
0%
5%
10%
15%
20%
28.78%
30%
35%
40%
1,643.08
1,725.23
1,807.39
1,889.54
1,971.69
2,115.88
2,136.00
2,218.16
2,300.31
686.37
565.94
445.52
325.10
204.68
0.00
-36.16
-156.59
-277.01
Anlisis de Sensibilidad
800.00
600.00
400.00
200.00
0.00
0%
-200.00
-400.00
5%
10%
15%
20%
29%
30%
35%
40%
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 02
INVERSIN INICIAL (Miles S/.)
1,868.65
1,868.65
1,868.65
1,868.65
1,868.65
1,868.65
1,868.65
1,868.65
1,868.65
PORCENTAJE DE
VARIACIN
0%
5%
10%
15%
19.72%
20%
25%
30%
35%
1,868.65
1,962.09
2,055.52
2,148.95
2,237.16
2,242.38
2,335.82
2,429.25
2,522.68
505.96
376.83
247.70
118.57
0.00
-10.57
-139.70
-268.83
-397.96
Anlisis de Sensibilidad
600.00
400.00
200.00
0.00
0%
-200.00
-400.00
-600.00
5%
10%
15%
20%
20%
25%
30%
35%
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO"
DESCRIPCION
: MEJORAMIENTO DEL SISTEMA DE RIEGO TECNIFICADO CON CAPTACION, RESERVORIO DE GEOMEMBRANA, CANAL CON TUBERIA PVC PRESION, OBRAS DE ARTE Y
ESTRUCTURAS HIDRAULICAS.
ITEM
I.
II.
DESCRIPCION
ESTUDIOS
a. Estudio Definitivo del Proyecto
INFRAESTRUCTURA
A.
a.1
CANTIDAD
GLB
PARCIAL S/.
TOTAL S/.
87,980.81
87,980.81
2,049,104.22
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
1,429,236.81
HH
HH
8,710.82
27,733.57
159,583.99
399,363.43
Materiales
Equipos y Herramientas
GLB
GLB
1
1
797,290.66
72,998.73
B.
GLB
151,237.34
C.
UTILIDAD (% CD)
================= SUB TOTAL PARCIAL =================
GLB
90,742.40
1,671,216.55
D.
IGV (18%)
============ SUB TOTAL INFRAESTRUCTURA ============
II
a.1
a.4
III
a.4
GLB
315,783.56
1,987,000.12
GLB
62,104.10
21,500.00
Mano de Obra
Servicios
GLB
GLB
1
1
12,900.00
8,600.00
12,900.00
8,600.00
IMPACTO AMBIENTAL
Servicios
GLB
61636.58
61,636.58
61,636.58
2,220,221.61
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO"
DESCRIPCION
: MEJORAMIENTO DEL SISTEMA DE RIEGO TECNIFICADO CON CAPTACION, RESERVORIO DE CONCRETO ARMADO, CANAL CON TUBERIA PVC PRESION, OBRAS DE
ARTE Y ESTRUCTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
II.
A.
a.1
a.
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
TOTAL S/.
98,124.56
98,124.56
2,294,940.98
1,603,605.94
HH
HH
9,416.43
30,329.70
172,086.60
436,747.75
Materiales
Equipos y Herramientas
GLB
GLB
1
1
925,156.37
69,615.22
B.
GLB
168,674.25
C.
UTILIDAD (% CD)
================= SUB TOTAL PARCIAL =================
IGV (18%)
GLB
GLB
101,204.55
1,873,484.74
352,191.84
GLB
2,225,676.58
69,264.39
GLB
a.2
a.3
D.
CAPACITACION
Mano de Obra
a.4
III
Servicios
IMPACTO AMBIENTAL
GLB
8,600.00
8,600.00
61,636.58
Servicios
GLB
61636.58
61,636.58
a.4
12,900.00
21,500.00
12,900.00
2,476,202.12
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
1,840.00
AO 1
4,050.00
AO 2
4,131.00
AO 3
4,213.62
AO 4
4,653.71
AO 5
4,343.52
AO 6
4,430.39
AO 7
4,519.00
AO 8
4,609.38
AO 9
4,701.57
AO 10
4,795.60
840.00
720.00
2,150.00
2,000.00
2,193.00
2,040.00
2,236.86
2,080.80
2,281.60
2,122.42
2,327.23
2,164.86
2,373.77
2,208.16
2,421.25
2,252.32
2,469.67
2,297.37
2,519.07
2,343.32
2,569.45
2,390.19
120.00
1,000.00
150.00
1,900.00
153.00
1,938.00
156.06
1,976.76
159.18
2,372.11
162.36
2,016.30
165.61
2,056.62
168.92
2,097.75
172.30
2,139.71
175.75
2,182.50
179.26
2,226.15
250.00
750.00
150.00
500.00
153.00
510.00
156.06
520.20
187.27
624.24
159.18
530.60
162.36
541.22
165.61
552.04
168.92
563.08
172.30
574.34
175.75
585.83
750.00
500.00
765.00
510.00
780.30
520.20
936.36
624.24
795.91
530.60
811.82
541.22
828.06
552.04
844.62
563.08
861.51
574.34
878.74
585.83
405.00
4,455.00
413.10
4,544.10
421.36
4,634.98
465.37
5,119.08
434.35
4,777.88
443.04
4,873.43
451.90
4,970.90
460.94
5,070.32
470.16
5,171.73
479.56
5,275.16
184.00
2,024.00
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
1,840.00
AO 1
4,350.00
AO 2
4,437.00
AO 3
4,525.74
AO 4
5,028.25
AO 5
4,661.89
AO 6
4,755.12
AO 7
4,850.23
AO 8
4,947.23
AO 9
5,046.18
AO 10
5,147.10
840.00
720.00
2,150.00
2,000.00
2,193.00
2,040.00
2,236.86
2,080.80
2,281.60
2,122.42
2,327.23
2,164.86
2,373.77
2,208.16
2,421.25
2,252.32
2,469.67
2,297.37
2,519.07
2,343.32
2,569.45
2,390.19
120.00
1,000.00
150.00
2,200.00
153.00
2,244.00
156.06
2,288.88
159.18
2,746.66
162.36
2,334.66
165.61
2,381.35
168.92
2,428.98
172.30
2,477.56
175.75
2,527.11
179.26
2,577.65
250.00
750.00
-
150.00
500.00
750.00
153.00
510.00
765.00
156.06
520.20
780.30
187.27
624.24
936.36
159.18
530.60
795.91
162.36
541.22
811.82
165.61
552.04
828.06
168.92
563.08
844.62
172.30
574.34
861.51
175.75
585.83
878.74
184.00
800.00
435.00
816.00
443.70
832.32
452.57
998.78
502.83
848.97
466.19
865.95
475.51
883.26
485.02
900.93
494.72
918.95
504.62
937.33
514.71
2,024.00
4,785.00
4,880.70
4,978.31
5,531.08
5,128.08
5,230.64
5,335.25
5,441.95
5,550.79
5,661.81
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO"
DESCRIPCION
: MEJORAMIENTO DEL SISTEMA DE RIEGO TECNIFICADO CON CAPTACION, RESERVORIO DE GEOMEMBRANA, CANAL CON TUBERIA PVC PRESION, OBRAS DE ARTE
Y ESTRUCTURAS HIDRAULICAS.
ITEM
DESCRIPCION
I.
a.
II.
A.
ESTUDIOS
Estudio Definitivo del Proyecto
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
79,974.56
INFRAESTRUCTURA
COSTO DIRECTO
a.1
a.1.1
Mano de Obra
Mano de Obra Calificada
1,508,840.01
1,045,935.81
HH
8,710.82
145,061.85
a.2
HH
GLB
27,733.57
1.00
163,739.01
675,305.19
a.3
1.00
61,829.92
a.1.2
TOTAL S/.
79,974.56
Equipos y Herramientas
GLB
B.
C.
GLB
GLB
1
1
119,477.50
71,686.50
D.
GLB
1,237,099.81
222,677.97
GLB
1,459,777.77
49,062.24
GLB
11,726.10
GLB
7,817.40
GLB
56,027.65
II
a.1
a.4
III
a.4
CAPACITACION
Mano de Obra
Servicios
IMPACTO AMBIENTAL
Servicios
19,543.50
11,726.10
7,817.40
56,027.65
56,027.65
1,664,385.72
"INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV. CHUMBIVILCAS CUSCO"
DESCRIPCION
: MEJORAMIENTO DEL SISTEMA DE RIEGO TECNIFICADO CON CAPTACION, RESERVORIO DE CONCRETO ARMADO, CANAL CON TUBERIA PVC PRESION, OBRAS DE
ARTE Y ESTRUCTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
TOTAL S/.
89,195.22
ESTUDIOS
a.
II.
A.
89,195.22
1,725,194.44
COSTO DIRECTO
Mano de Obra
a.1
a.1.1
a.1.2
1,182,380.77
HH
HH
9,416.43
30,329.70
156,426.72
179,066.58
a.2
a.3
Materiales
Equipos y Herramientas
GLB
GLB
1.00
1.00
783,607.45
63,280.23
a.4
Servicios
GASTOS GENERALES (% CD)
GLB
GLB
153,324.90
C.
UTILIDAD (% CD)
================= SUB TOTAL PARCIAL =================
GLB
79,951.60
1,415,657.26
D.
IGV (18%)
============ SUB TOTAL INFRAESTRUCTURA ============
GASTOS DE SUPERVISION (% ST)
GLB
GLB
254,818.31
1,670,475.57
54,718.87
GLB
B.
II
a.1
CAPACITACION
Mano de Obra
11,726.10
19,543.50
11,726.10
a.4
Servicios
IMPACTO AMBIENTAL
GLB
7,817.40
7,817.40
56,027.65
a.4
Servicios
GLB
56,027.65
56,027.65
III
1,889,960.82
VAC PP
SIN PROYECTO
AO 0
AO 1
AO 2
AO 3
AO 4
CON PROYECTO
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
1,603.68
756.18
3,555.38
1,945.13
3,626.48
1,984.03
3,699.01
2,023.71
4,074.55
2,064.18
3,814.28
2,105.47
3,890.56
2,147.58
3,968.37
2,190.53
4,047.74
2,234.34
4,128.70
2,279.02
4,211.27
2,324.60
654.48
101.70
1,818.00
127.13
1,854.36
129.67
1,891.45
132.26
1,929.28
134.91
1,967.86
137.60
2,007.22
140.36
2,047.36
143.16
2,088.31
146.03
2,130.08
148.95
2,172.68
151.93
847.50
211.88
1,610.25
127.13
1,642.46
129.67
1,675.30
132.26
2,010.36
158.71
1,708.81
134.91
1,742.99
137.60
1,777.85
140.36
1,813.40
143.16
1,849.67
146.03
1,886.66
148.95
635.63
-
423.75
635.63
432.23
648.34
440.87
661.30
529.04
793.57
449.69
674.53
458.68
688.02
467.85
701.78
477.21
715.82
486.76
730.13
496.49
744.74
160.37
423.75
355.54
432.23
362.65
440.87
369.90
529.04
407.45
449.69
381.43
458.68
389.06
467.85
396.84
477.21
404.77
486.76
412.87
496.49
421.13
1,764.05
3,910.91
3,989.13
4,068.91
4,482.00
4,195.70
4,279.62
4,365.21
4,452.51
4,541.56
4,632.40
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
1,603.68
AO 1
3,809.63
AO 2
3,885.82
AO 3
3,963.53
AO 4
4,391.97
AO 5
4,084.09
AO 6
4,165.77
AO 7
4,249.09
AO 8
4,334.07
AO 9
4,420.75
AO 10
4,509.16
756.18
654.48
1,945.13
1,818.00
1,984.03
1,854.36
2,023.71
1,891.45
2,064.18
1,929.28
2,105.47
1,967.86
2,147.58
2,007.22
2,190.53
2,047.36
2,234.34
2,088.31
2,279.02
2,130.08
2,324.60
2,172.68
101.70
847.50
127.13
1,864.50
129.67
1,901.79
132.26
1,939.83
134.91
2,327.79
137.60
1,978.62
140.36
2,018.19
143.16
2,058.56
146.03
2,099.73
148.95
2,141.72
151.93
2,184.56
211.88
635.63
127.13
423.75
129.67
432.23
132.26
440.87
158.71
529.04
134.91
449.69
137.60
458.68
140.36
467.85
143.16
477.21
146.03
486.76
148.95
496.49
160.37
635.63
678.00
380.96
648.34
691.56
388.58
661.30
705.39
396.35
793.57
846.47
439.20
674.53
719.50
408.41
688.02
733.89
416.58
701.78
748.57
424.91
715.82
763.54
433.41
730.13
778.81
442.07
744.74
794.39
450.92
1,764.05
4,190.59
4,274.40
4,359.89
4,831.17
4,492.50
4,582.35
4,673.99
4,767.47
4,862.82
4,960.08
SITUACION
SIN PROYECTO
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
2.02
ALTERNATIVA 01
INVERSION
OP&MANTTO
2,230.37
4.46
4.54
4.63
5.12
4.78
4.87
4.97
5.07
5.17
5.28
ALTERNATIVA 02
INVERSION
OP&MANTTO
2,476.20
4.79
4.88
4.98
5.53
5.13
5.23
5.34
5.44
5.55
5.66
SITUACION
SIN PROYECTO
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
ALTERNATIVA 01
INVERSION
OP&MANTTO
1,644.84
3.91
3.99
4.07
4.48
4.20
4.28
4.37
4.45
4.54
4.63
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS PRIVADOS
ALTERNATIVA 01 ALTERNATIVA 02
2,228.34
2,474.18
2.43
2.76
2.52
2.86
2.61
2.95
3.10
3.51
2.75
3.10
2.85
3.21
2.95
3.31
3.05
3.42
3.15
3.53
3.25
3.64
ALTERNATIVA 02
INVERSION
OP&MANTTO
1,870.42
4.19
4.27
4.36
4.83
4.49
4.58
4.67
4.77
4.86
4.96
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS SOCIALES
ALTERNATIVA 01 ALTERNATIVA 02
1,643.08
1,868.65
2.15
2.43
2.23
2.51
2.30
2.60
2.72
3.07
2.43
2.73
2.52
2.82
2.60
2.91
2.69
3.00
2.78
3.10
2.87
3.20
RUBRO
PERIODO (aos)
5
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15
1.90
2.19
1.94
2.24
1.98
2.28
2.37
2.33
2.02
2.37
2.06
2.42
2.10
2.47
2.14
2.52
2.18
2.57
2.23
0.00
2,230.37
0.41
4.46
0.41
4.54
0.42
4.63
0.47
5.12
0.43
4.78
0.44
4.87
0.45
4.97
0.46
5.07
0.47
5.17
0.48
5.28
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
2,228.34
2.43
2.52
2.61
3.10
2.75
2.85
2.95
3.05
3.15
3.25
2,230.37
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
B.1 Costos de Operacin
B.2 Costos de Mantenimiento
B.3 Gastos Administrativos
C) TOTAL COSTOS CON PROYECTO MILES DE SOLES (A + B)
D) COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
D.1 Costos de Operacin
D.2 Costos de Mantenimiento
D.3 Gastos Administrativos
PERIODO (aos)
5
10
2,476.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.15
2.20
2.19
2.24
2.24
2.29
2.28
2.75
2.33
2.33
2.37
2.38
2.42
2.43
2.47
2.48
2.52
2.53
2.57
2.58
0.00
2,476.20
0.44
4.79
0.44
4.88
0.45
4.98
0.50
5.53
0.47
5.13
0.48
5.23
0.49
5.34
0.49
5.44
0.50
5.55
0.51
5.66
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
2.02
0.84
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
1.00
0.18
2,476.20
2.76
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
2.86
2.95
3.51
3.10
3.21
3.31
3.42
3.53
3.64
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
PERIODO (aos)
5
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.95
1.61
1.98
1.64
2.02
1.68
2.06
2.01
2.11
1.71
2.15
1.74
2.19
1.78
2.23
1.81
2.28
1.85
2.32
1.89
0.00
1,644.84
0.36
3.91
0.36
3.99
0.37
4.07
0.41
4.48
0.38
4.20
0.39
4.28
0.40
4.37
0.40
4.45
0.41
4.54
0.42
4.63
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
1.76
0.76
0.85
0.16
1,643.08
0.16
2.15
0.16
2.23
0.16
2.30
0.16
2.72
0.16
2.43
0.16
2.52
0.16
2.60
0.16
2.69
0.16
2.78
0.16
2.87
1,644.84
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
PERIODO (aos)
5
1,870.42
0.00
0.00
0.00
0.00
0.00
1.95
1.98
2.02
0.00
0.00
1.86
0.38
1.90
0.39
1.94
0.40
1,870.42
1.76
4.19
1.76
4.27
1.76
0.76
0.85
0.76
0.85
0.16
1,868.65
0.16
2.43
10
0.00
0.00
0.00
0.00
0.00
0.00
2.06
2.11
2.15
2.19
2.23
2.28
2.32
2.33
0.44
1.98
0.41
2.02
0.42
2.06
0.42
2.10
0.43
2.14
0.44
2.18
0.45
4.36
1.76
4.83
1.76
4.49
1.76
4.58
1.76
4.67
1.76
4.77
1.76
4.86
1.76
4.96
1.76
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.76
0.85
0.16
2.51
0.16
2.60
0.16
3.07
0.16
2.73
0.16
2.82
0.16
2.91
0.16
3.00
0.16
3.10
0.16
3.20
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
Estudio Definitivo
Expediente Tecnico
EN NUEVO SOLES
VAC PP
98,124.56
98,124.56
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 00
98,124.56
98,124.56
Ao 01
0.00
0.00
Ao 02
0.00
0.00
Ao 03
0.00
0.00
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,132,240.74
1,429,236.75
159,583.99
399,363.43
797,290.66
72,998.73
-
2,132,240.74
1,429,236.75
159,583.99
399,363.43
797,290.66
72,998.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
557,763.31
151,237.34
90,742.40
315,783.56
557,763.31
151,237.34
90,742.40
315,783.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62,104.10
62,104.10
62,104.10
62,104.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,136.58
21,500.00
61,636.58
-
83,136.58
21,500.00
61,636.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,025.91
15,739.00
14,284.56
3,002.36
2,024.00
840.00
1,000.00
184.00
4,455.00
2,150.00
1,900.00
405.00
4,544.10
2,193.00
1,938.00
413.10
4,634.98
2,236.86
1,976.76
421.36
5,119.08
2,281.60
2,372.11
465.37
4,777.88
2,327.23
2,016.30
434.35
4,873.43
2,373.77
2,056.62
443.04
4,970.90
2,421.25
2,097.75
451.90
5,070.32
2,469.67
2,139.71
460.94
5,171.73
2,519.07
2,182.50
470.16
5,275.16
2,569.45
2,226.15
479.56
2,261,367.20
319,573.76
8,006.25
1,933,787.19
2,230,365.30
315,783.56
8,006.25
1,906,575.48
4,455.00
544.09
4,544.10
554.97
4,634.98
566.07
5,119.08
637.08
4,777.88
582.17
4,873.43
593.82
4,970.90
605.69
5,070.32
617.81
5,171.73
630.16
5,275.16
642.77
3,910.91
3,989.13
4,068.91
4,482.00
4,195.70
4,279.62
4,365.21
4,452.51
4,541.56
4,632.40
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,261,367.20
2,230,365.30
4,087.16
3,824.68
3,579.06
3,626.49
3,105.29
2,905.87
2,719.25
2,544.62
2,381.21
2,228.29
Gastos administrativos
Supervision %
Gastos Generales %
Inpuesto General a las Ventas IGV 18%
Ao 00
98,124.56
98,124.56
Ao 01
0.00
0.00
Ao 02
0.00
0.00
Ao 03
0.00
0.00
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,378,077.48
1,603,605.86
172,086.60
436,747.75
925,156.37
69,615.22
-
2,378,077.48
1,603,605.86
172,086.60
436,747.75
925,156.37
69,615.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
622,070.64
168,674.25
101,204.55
352,191.84
622,070.64
168,674.25
101,204.55
352,191.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,264.39
69,264.39
69,264.39
69,264.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,136.58
21,500.00
61,636.58
-
83,136.58
21,500.00
61,636.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,333.23
15,739.00
16,382.12
3,212.11
2,024.00
840.00
1,000.00
184.00
4,785.00
2,150.00
2,200.00
435.00
4,880.70
2,193.00
2,244.00
443.70
4,978.31
2,236.86
2,288.88
452.57
5,531.08
2,281.60
2,746.66
502.83
5,128.08
2,327.23
2,334.66
466.19
5,230.64
2,373.77
2,381.35
475.51
5,335.25
2,421.25
2,428.98
485.02
5,441.95
2,469.67
2,477.56
494.72
5,550.79
2,519.07
2,527.11
504.62
5,661.81
2,569.45
2,577.65
514.71
2,509,511.26
356,333.90
8,929.33
2,144,248.03
2,476,202.04
352,191.84
8,929.33
2,115,080.86
4,785.00
594.41
4,880.70
606.30
4,978.31
618.43
5,531.08
699.91
5,128.08
635.58
5,230.64
648.29
5,335.25
661.26
5,441.95
674.48
5,550.79
687.97
5,661.81
701.73
4,190.59
4,274.40
4,359.89
4,831.17
4,492.50
4,582.35
4,673.99
4,767.47
4,862.82
4,960.08
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,476,202.04
4,389.91
4,107.99
3,844.17
3,918.36
3,332.90
3,118.86
2,918.56
2,731.13
2,555.74
2,391.61
Estudio Definitivo
Expediente Tecnico
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Gastos administrativos
Supervision %
Gastos Generales %
Inpuesto General a las Ventas IGV 18%
2,509,511.26
Estudio Definitivo
Expediente Tecnico
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
EN NUEVO SOLES
VAC PP
Ao 00
79,974.56
79,974.56
79,974.56
79,974.56
Ao 01
0.00
0.00
Ao 02
0.00
0.00
Ao 03
0.00
0.00
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
1,584,411.26
1,045,935.91
145,061.85
163,739.01
675,305.19
61,829.92
-
1,584,411.26
1,045,935.91
145,061.85
163,739.01
675,305.19
61,829.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
413,841.96
119,477.50
71,686.50
222,677.97
413,841.96
119,477.50
71,686.50
222,677.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,062.24
49,062.24
49,062.24
49,062.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,571.15
19,543.50
56,027.65
-
75,571.15
19,543.50
56,027.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,975.76
14,235.44
12,106.16
2,634.16
1,764.05
756.18
847.50
160.37
3,910.91
1,945.13
1,610.25
355.54
3,989.13
1,984.03
1,642.46
362.65
4,068.91
2,023.71
1,675.30
369.90
4,482.00
2,064.18
2,010.36
407.45
4,195.70
2,105.47
1,708.81
381.43
4,279.62
2,147.58
1,742.99
389.06
4,365.21
2,190.53
1,777.85
396.84
4,452.51
2,234.34
1,813.40
404.77
4,541.56
2,279.02
1,849.67
412.87
4,632.40
2,324.60
1,886.66
421.13
1,691,597.53
222,677.97
1,914,275.49
1,664,385.82
222,677.97
0.00
1,887,063.78
3,910.91
0.00
0.00
3,910.91
3,989.13
0.00
0.00
3,989.13
4,068.91
0.00
0.00
4,068.91
4,482.00
0.00
0.00
4,482.00
4,195.70
0.00
0.00
4,195.70
4,279.62
0.00
0.00
4,279.62
4,365.21
0.00
0.00
4,365.21
4,452.51
0.00
0.00
4,452.51
4,541.56
0.00
0.00
4,541.56
4,632.40
0.00
0.00
4,632.40
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
1,664,385.82
3,587.99
3,357.57
3,141.95
3,175.16
2,726.92
2,551.80
2,387.92
2,234.57
2,091.06
1,956.77
Gastos administrativos
Supervision %
Gastos Generales %
Inpuesto General a las Ventas IGV 18%
1,691,597.53
Estudio Definitivo
Expediente Tecnico
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
EN NUEVO SOLES
VAC PP
Ao 00
89,195.22
89,195.22
89,195.22
89,195.22
Ao 01
0.00
0.00
Ao 02
0.00
0.00
Ao 03
0.00
0.00
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
1,800,765.72
1,182,380.90
156,426.72
179,066.58
783,607.45
63,280.23
-
1,800,765.72
1,182,380.90
156,426.72
179,066.58
783,607.45
63,280.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
488,094.80
153,324.90
79,951.60
254,818.31
488,094.80
153,324.90
79,951.60
254,818.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,718.87
54,718.87
54,718.87
54,718.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75,571.15
19,543.50
56,027.65
-
75,571.15
19,543.50
56,027.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,931.21
14,235.44
13,883.85
2,811.93
1,764.05
756.18
847.50
160.37
4,190.59
1,945.13
1,864.50
380.96
4,274.40
1,984.03
1,901.79
388.58
4,359.89
2,023.71
1,939.83
396.35
4,831.17
2,064.18
2,327.79
439.20
4,492.50
2,105.47
1,978.62
408.41
4,582.35
2,147.58
2,018.19
416.58
4,673.99
2,190.53
2,058.56
424.91
4,767.47
2,234.34
2,099.73
433.41
4,862.82
2,279.02
2,141.72
442.07
4,960.08
2,324.60
2,184.56
450.92
1,919,128.11
254,818.31
2,173,946.42
1,889,960.94
254,818.31
0.00
2,144,779.25
4,190.59
0.00
0.00
4,190.59
4,274.40
0.00
0.00
4,274.40
4,359.89
0.00
0.00
4,359.89
4,831.17
0.00
0.00
4,831.17
4,492.50
0.00
0.00
4,492.50
4,582.35
0.00
0.00
4,582.35
4,673.99
0.00
0.00
4,673.99
4,767.47
0.00
0.00
4,767.47
4,862.82
0.00
0.00
4,862.82
4,960.08
0.00
0.00
4,960.08
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
1,889,960.94
3,844.58
3,597.68
3,366.63
3,422.52
2,919.81
2,732.30
2,556.83
2,392.63
2,238.98
2,095.19
Gastos administrativos
Supervision %
Gastos Generales %
Inpuesto General a las Ventas IGV 18%
1,919,128.11
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , DISTRITO VELILLE, PROV.
CHUMBIVILCAS CUSCO."
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
COMPARACION DE ALTERNATIVAS
ITEM
SIN
PROYECTO
CON
PROYECTO
EVALUACION
ECONOMICA
DESCRIPCION
UND
ALTERNATIVA 01
ALTERNATIVA 02
P. PRIVADOS
P. SOCIALES
P. PRIVADOS
P. SOCIALES
COSTOS DE OPERACIN
S/.
10,164.00
9,149.78
10,164.00
9,149.78
COSTOS DE MANTENIMIENTO
S/.
12,100.00
10,254.75
12,100.00
10,254.75
INVERSION INICIAL
S/.
2,220,221.61
1,664,385.72
2,476,202.12
1,889,960.82
COSTOS DE OPERACIN
S/.
25,896.09
23,428.43
25,896.09
23,428.43
COSTOS DE MANTENIMIENTO
S/.
22,996.50
19,489.53
26,627.52
22,566.83
VAN
472,520.71
356,181.39
224,376.65
128,650.81
TIR
13.62%
13.72%
11.02%
10.54%
B/C
1.20
1.20
1.08
1.06
HAB
254
254
254
254
S/HAB
8,741.03
6,552.70
9,748.83
7,440.79
POBLACION
C/E S/. POR HABITANTE
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
CANT
MES 01
GLB
1.00
100.0%
MES 01
MES 02
MES 03
MES 04
MES 05
A.
COSTO DIRECTO
GLB
1.00
20.0%
20.0%
20.0%
20.0%
20.0%
B.
GLB
1.00
20.0%
20.0%
20.0%
20.0%
20.0%
C.
SUPERVISION (% CD)
GLB
1.00
20.0%
20.0%
20.0%
20.0%
20.0%
VI.
OPERACIN Y MANTENIMIENTO
10 al 129
100%
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
INVERSIN
MES 01
GLB
87,980.81
87,980.81
MES 02
MES 03
MES 04
MES 05
MES 06
A.
COSTO DIRECTO
KM
1,429,236.81
285,847.36
285,847.36
285,847.36
285,847.36
285,847.36
B.
GLB
151,237.34
30,247.47
30,247.47
30,247.47
30,247.47
30,247.47
C.
SUPERVISION (% CD)
GLB
90,742.40
18,148.48
18,148.48
18,148.48
18,148.48
18,148.48
VI.
OPERACIN Y MANTENIMIENTO
48,892.59
TOTAL
1,808,089.95
10 al 129
48,892.59
87,980.81
334,243.31
334,243.31
334,243.31
334,243.31
334,243.31
48,892.59
COMPONENTES
EXPEDIENTE TECNICO
INFRAESTRUCTURA
COSTO DIRECTO
GASTOS GENERALES (% CD)
SUPERVISION (% CD)
UND
CANT
GLB
98,124.56
5.55%
GLB
GLB
GLB
1
1
1
1,429,236.81
80.78%
8.55%
5.13%
TOTALES
MONTO S/.
151,237.34
90,742.40
1,769,341.11
100.00%
MDV
S/.
98,124.56
1,429,236.81
151,237.34
90,742.40
1,769,341.11
BENEFICIARIOS
S/.
%
-
%
5.55%
80.78%
8.55%
5.13%
100.00%
TOTAL S/.
-
98,124.56
1,429,236.81
151,237.34
90,742.40
1,769,341.11
0.00%
COMPONENTES
COSTO DE OPERACIN DEL PROYECTO
COSTO DE MANTENIMIENTO ESTRUCTURA
UND
CANT
AOS
AOS
10
10
TOTALES
MONTO S/.
25,896.09
22,996.50
48,892.59
MDV
S/.
52.97%
47.03%
100.00%
%
-
0.00%
BENEFICIARIOS
S/.
%
25,896.09
52.97%
22,996.50
47.03%
48,892.59
100.00%
TOTAL S/.
25,896.09
22,996.50
48,892.59
: INFRAESTRUCTURA DE RIEGO
: CHUMBIVILCAS
: VELILLE
" INSTALACION DE SISTEMA DE RIEGO POR ASPERSIN KIMBALETE, SECTOR KIMBALETE, CC. AYACCASI , D
PROV. CHUMBIVILCAS CUSCO."
Ocurrencia
SI
X
X
X
X
X
B. Por la ejecucion.
-
C. Por el uso.
-
D. Por el mantenimiento.
-
X
X
X
X
X
X
X
Observaciones
codigos
8,9,10
6,10,16,17
24,27
17,26
34
X
28,29,34
X
X
X
X
1,3
18
X
X
X
11,15,17,19,22.27
X
1,11
X
X
X
2,11
27
28,29
37
X
X
X
X
X
28,29
Impacto Ambiental
Contaminacion de agua
(Deterioro de la calidad
de agua superficial y
Frec.
Medidas de Mitigacion
Grado
subterranea,
eutroficacion ,aumento
de toxicidad ,presencia
de residuos solidos y
liquidos ,aumento de
turbidez ,manifestacion
de los niveles troficos,
acuaticos.
Degradacion de la calidad
del agua (Reservorios y
Embalses),Eutroficacion.
medades relacionadas
con el agua (presas y
reservorios de agua).
Inundaciones
Huaycos (cauces y
torrentes).
ca (caudal ecologico).
Reduccion de la recarga
freatica (acuiferos).
10
Perdida de agua
12
tracion,aumento de la escorrentia.
13
14
15
Compactacion y Asenta-
mientos
16
17
Derrumbes y deslizamientos
(Estabilidad de laderas).
18
Contaminacion de aire
(nivel de ruidos,polvo,cali-
vegetal
19
Ruidos fuertes
20
Reduccion de la producion
21
22
23
Reduccion de la fuente
de alimento
24
25
26
dades.
Accidentes fatales
28
29
Falta de sostenibilidad
del proyecto
30
31
Deterioro de la calidad
visual del paisaje ( Paisaje
protegido,Plan especial de
proteccion,vistas panoramicas y paisajes).
32
(Confl9ictos expro-
piaciones ).
33
historicos ).
34
35
Afectacion de bosque de
proteccion / afectacion de
ecosistemas especiales
36
Deterioro de la calidad de
vida (salud,seguridad,bietar ).
37
Fin
Propsito
Componentes
Medios de Verificacin
Supuestos
- Incremento De La Produccin
Agrcola Sector
Hatunhuayccobajo de la
Comunidad de Casablanca
Distrito de Velille
Actividades
(Acciones)
Indicadores
- Consultora de Obras.
- Informes de seguimiento fsico y financiero
al proyecto.
- Cumplimiento de los compromisos de financiamiento
- Informes y documentos sustentatorios de
programados para la ejecucin del proyecto.
gastos diversos.
- No ocurre un desastre climatolgico que retrasa el desarrollo de
- Cuaderno de obra e informe de supervisin.
las obras o incrementa el costo del proyecto.
- Liquidacin de obras.
- Acta de Terminacin de Obras.
- Verificaciones en campo.
Accin 2. Fortalecimiento de la
Organizacin del Comit de
Regantes a traves de
- Fortalecimiento organizacional de la Junta de
capacitacion para mejora del nivel Usuarios y Capacitacin comunal para manejo y
de conocimiento en el manejo de operacin del sistema
agua para riego y operacin,
mantenimiento.
Accin 3. Organizacin de
Usuarios y Regantes.
MATRIZ DE INVOLUCRADOS
GRUPO DE INVOLUCRADOS
PROBLEMAS PERCIBIDOS
Los campesinos tienen acceso al
Beneficiarios Directos
La ocurrencia de erosin
disminuye y es muy variable e
incrementa los riesgos para obtener
cosechas significativas y no existen
organizaciones que se preocupe
por la gestin del micro cuenca.
INTERESES
ESTRATEGIA
ACUERDOS Y COMPROMISOS
Escasa cobertura de
infraestructura de riego en reas de
cultivo de los campesinos en
situacin de pobreza.
MEF
Incumplimiento de la normatividad
SNIP en la fase de inversin.
OBJETIVO CENTRAL
PROYECTO ALTERNATIVO 01
MEDIOS
IMPRESCINDIBLES
ACCIONES
2. Eficiente Gestin
administrativa del comit de
regantes y en la distribucin
del agua para riego.
3. Mejor nivel de
conocimiento en el manejo de
Accin 3. Organizacin de Usuarios y Regantes
agua para riego y operacin,
mantenimiento
OBJETIVO CENTRAL
PROYECTO ALTERNATIVO 02
MEDIOS
IMPRESCINDIBLES
ACCIONES
2. Eficiente Gestin
administrativa del comit de
regantes y en la distribucin
del agua para riego.
3. Mejor nivel de
conocimiento en el manejo de
Accin 3. Organizacin de Usuarios y Regantes
agua para riego y operacin,
mantenimiento