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CEDULA DE CULTIVO PARA LA SITUACIN "SIN PROYECTO"

Cultivos
Has.
Siembra
Cosecha
Campaa Principal
1,112.14
Arroz
1,112.14 Dic - Mayo
Jun - Jul

Campaa de Rotacin

Total (Has)

1,112.14

FUENTE: Comisin de Regantes de Sasape

rea
(Has)

Arroz

1,112.14

Ene.
1,112.14

Feb.
1,112.14

Mar.
1,112.14

Abr.
1,112.14

May.
1,112.14

rea Cultivada (Has)

1,112.14

1,112.14

1,112.14

1,112.14

1,112.14

1,112.14

FUENTE: Elaboracin propia

CEDULA DE CULTIVO PARA LA SITUACIN "CON PROYECTO"


Has.
Has.
Cultivos
Total2/
mejoradas Incorporadas
Campaa Principal
1,112.14
0.00
1,112.14
Arroz
1,112.14
1,112.14

Total (Has)

reas Mensua

Cultivo de Referencia

0.00

FUENTE: Comisin de Regantes de Mochum

Campaa de Rotacin

DISTRIBUCIN MENSUAL DE LAS REAS A MEJORA

0.00

0.00

0.00

1,112.14

0.00

1,112.14

Cultivo de
Referencia
Arroz

rea
(Has)
1,112.14

Kc Ponderado

1,112.14

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS RE


Valores d
Ene.
Feb.
Mar.
Abr.
May.
1.10
1.30
1.15
1.05
0.95

1.10

1.30

1.15

1.05

0.95

FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH

DE LAS REAS A MEJORAR SIN PROYECTO


reas Mensuales (Has)
Jun.
Jul.

0.00

0.00

Ago.

0.00

DISTRIBUCIN MENSUAL DE LAS REAS INCORP


Set.

0.00

Oct.

0.00

Nov.

0.00

Cultivo de Referencia

rea
(Has)

reas Mensuale

Dic.
1,112.14

Arroz

0.00

Ene.
0.00

Feb.
0.00

Mar.
0.00

Abr.
0.00

May.
0.00

1,112.14

rea Cultivada (Has)

0.00

0.00

0.00

0.00

0.00

0.00

FUENTE: Elaboracin propia

LTIVOS Kc PARA LAS REAS MEJORADAS


Valores de Kc
Jun.
Jul.
Ago.

0.00

GITTER CONSULT GMBH

0.00

0.00

Set.

0.00

Oct.

0.00

Nov.

0.00

Dic.
1.05

1.05

Cultivo de Referencia
Arroz

Kc Ponderado

rea
(Has)
1.00

1.00

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS I


Valores de
Ene.
Feb.
Mar.
Abr.
May.
1.10
1.30
1.17
1.12
0.91

1.10

1.30

1.17

1.12

0.91

FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH

DISTRIBUCIN MENSUAL DE LAS REAS INCORPORADAS


reas Mensuales (Has)
Jun.
Jul.
Ago.

Set.

Oct.

Nov.

Dic.
0.00

0.00

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS INCORPORADAS


Valores de Kc
Jun.
Jul.
Ago.
Set.

0.00

7, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH

0.00

0.00

0.00

Oct.

0.00

Nov.

0.00

Dic.
1.00

1.00

La precipitacion efectiva, sera considerada como la misma precipitacion media mensual, de acuerdo
a lo considerado en el Manual para la Operacin de Riego - Insituto Interamericao de Ciencias Agricolas
Pag 49, donde se manifiesta que es conveniente corregir la precipitacion a partir del valor de 20.00 mm
mensuales como tope minimo, las cifras menores o iguales se anotaran sin correccion, es por ello que
los datos de Precipitacion Media mensual, no han sido corregidos por algun metodo especifico para
obtener la Precipitacion efectiva requerida
En nuestro datos pluviometricos, solo exisen 2 valores que sobrepasan los 20.00 mm, sin embargo se les
considerara inalterbales, por ser los unicos valores, ademas de que en los meses restantes los valores son infi
por lo tanto hemos creido conveniente no someter ningun dato a correciones para precipitacion efectiva
por ser pequeos y esporadicos.

PRECIPITACIN MEDIA MENSUAL ( mm )


ESTACIN:
AO

2002
2003
2004
2005
os valores son infi
2006
Promedio

Ferreafe
Ene.
Feb.
0.00 49.60
0.10
5.40
0.00
0.70
0.00
4.30
0.70
0.00
0.16 12.00

Mar.
30.50
0.00
8.10
2.20
24.90
13.14

Lat.:

06 43' 44"

Abr.
May.
20.40
0.00
0.00
0.00
0.10
0.00
1.20
0.00
0.00
0.00
4.34
0.00

Long.: 79 46' 55,8" Alt.:


37 msnm
MESES
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
0.00
0.00
0.00
0.00
2.70
0.00
3.80
0.00
0.00
0.00
0.00
0.10
0.00
4.20
0.00
0.30
0.00
1.70
4.20
0.00
2.80
0.80
0.00 S/D
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.30
3.40
0.00
0.16
0.06
0.00
0.34
1.66
0.68
2.16

FUENTE: SENAMHI - Direccin Regional de Lambayeque.

CLCULO DE LA PRECIPITACIN EFECTIVA (mm)


MTODO DE WATER POWER RESOURCES SERVICE (WPRS-USA)
Estacin
Ferreafe

Ene.
Feb.
0.16 12.00

Mar.
13.14

Abr.
May.
4.34
0.00

MESES
Jun.
Jul.
Ago.
0.00
0.00
0.00

Set.
0.00

Oct.
Nov.
0.00
0.00

Dic.
2.16

FUENTE: Elaboracin propia.

Eto da
N das
Eto mes

EVAPOTRANSPIRACION (Eto)
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
4.7
4.6
4.7
4.4
4.3
4.1
4.0
3.9
4.5
4.9
4.6
4.7
31.0 28.0 31.0 30.0 31.0 30.0 31.0 31.0 30.0 31.0 30.0 31.0
145.7 128.8 145.7 132.0 133.3 123.0 124.0 120.9 135.0 151.9 138.0 145.7

Fuente: Calculo a traves del programa Cropwat

CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO
Variable

Unid.

Mar.

Abr.

Jun.

Jul.

145.70

128.80

145.70

132.00

133.30

123.00

124.00

120.90

135.00

1.10

1.30

1.15

1.05

0.95

0.00

0.00

0.00

0.00

mm

160.27

167.44

167.56

138.60

126.64

0.00

0.00

0.00

0.00

P. Efec.

mm

0.16

12.00

13.14

4.34

0.00

0.16

0.06

0.00

0.34

Req.

mm

160.11

155.44

154.42

134.26

126.64

-0.16

-0.06

0.00

-0.34

Req. Vol.

m/ha

1,554.40 1,544.15

-3.40

Ef. Riego

s/u

N horas riego

horas

MR

lt/seg/ha

2.44

2.63

2.36

rea Total

ha

1,112.14

1,112.14

1,112.14

Qdem.

lt/seg

2,717.89

2,921.32 2,621.22

2,355.05

Eto

mm

Kc_ponderado

s/u

UC

Ene.

Feb.

1,601.10

May.

Ago.

Set.

1,342.60

1,266.35

-1.60

-0.60

0.00

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

0.24

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

2.12

1.93

0.00

0.00

0.00

-0.01

1,112.14

1,112.14

0.00

0.00

0.00

0.00

2,149.65

0.00

0.00

0.00

0.00

FUENTE: Elaboracin propia

CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO
Variable

Unid.

Mar.

Abr.

Jun.

Jul.

145.70

128.80

145.70

132.00

133.30

123.00

124.00

120.90

135.00

1.10

1.30

1.15

1.05

0.95

0.00

0.00

0.00

0.00

mm

160.27

167.44

167.56

138.60

126.64

0.00

0.00

0.00

0.00

P. Efec.

mm

0.16

12.00

13.14

4.34

0.00

0.00

0.00

0.00

0.00

Req.

mm

160.11

155.44

154.42

134.26

126.64

0.00

0.00

0.00

0.00

Req. Vol.

m/ha

1,554.40 1,544.15

1,342.60

1,266.35

0.00

0.00

0.00

0.00

Ef. Riego

s/u

N horas riego

horas

MR

lt/seg/ha

1.23

1.33

1.19

rea Total

ha

1,112.14

1,112.14

1,112.14

Qdem.

lt/seg

1,372.86

1,475.62 1,324.03

1,189.58

Eto

mm

Kc_ponderado

s/u

UC

Ene.

Feb.

1,601.10

May.

Ago.

Set.

0.48

0.48

0.48

0.48

0.48

0.48

0.48

0.48

0.48

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

24.00

1.07

0.98

0.00

0.00

0.00

0.00

1,112.14

1,112.14

0.00

0.00

0.00

0.00

1,085.83

0.00

0.00

0.00

0.00

FUENTE: Elaboracin propia

DEMANDA DE AGUA PARA RIEGO EN EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"
Demanda de agua en lt/seg

Cultivo

reas
(Has)

Ene.

Feb.

Mar.

Abr.

May.

Jun.

Jul.

Ago.

Set.

Has Actuales bajo


riego a ser
Mejoradas

1,112.14

1,372.86

1,475.62

1,324.03

1,189.58

1,085.83

0.00

0.00

0.00

0.00

Arroz

1,112.14

1,372.86

1,475.62 1,324.03

1,189.58

1,085.83

0.00

0.00

0.00

0.00

Total Demanda

1,112.14

1,372.86

1,475.62 1,324.03

1,189.58

1,085.83

0.00

0.00

0.00

0.00

11,714.11

2,144.95

2,082.39 2,068.66

1,798.65

1,696.50

0.00

0.00

0.00

0.00

Mensual (m/mes)
miles

FUENTE: Elaboracin propia

TOTAL DEMANDA DE AGUA "CANAL MARCELO" - SIN PROYECTO


3,000.00

Caudal en lit/seg

2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.

Feb.

Mar.

Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego

Set.

Oct.

Nov.

Dic.

3,000.00

Caudal en lit/seg

2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.

Feb.

Mar.

Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego

Set.

Oct.

Nov.

Dic.

AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO


Oct.

Nov.

151.90

138.00

Dic.

0.00

0.00

1.05

0.00

0.00

152.99

145.70

1.66

0.68

2.16

-1.66

-0.68

150.83

-16.60

-6.80

1,508.25

0.24

0.24

0.24

24.00

24.00

24.00

-0.03

-0.01

2.30

0.00

0.00

1,112.14

0.00

0.00

2,560.28

DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO


Oct.

Nov.

151.90

138.00

Dic.

0.00

0.00

1.00

0.00

0.00

145.70

0.00

0.00

2.16

0.00

0.00

143.54

0.00

0.00

1,435.40

0.48

0.48

0.48

24.00

24.00

24.00

0.00

0.00

1.11

0.00

0.00

1,112.14

0.00

0.00

1,230.78

145.70

EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"


Demanda de agua en lt/seg
Oct.

Nov.

Dic.

0.00

0.00

1,230.78

0.00

0.00

1,230.78

0.00

0.00

1,230.78

0.00

0.00

1,922.97

DE AGUA "CANAL MARCELO" - SIN PROYECTO

Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego

Set.

Oct.

Nov.

Dic.

Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego

Set.

Oct.

Nov.

Dic.

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 2
COSTOS TOTALES A PRECIOS PRIVADOS
(ALTERNATIVA 1)
SECTOR

UNIDAD
FORMULADORA

Ministerio de Agricultura

NOMBRE DEL PROYECTO

RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento

TOTAL COSTOS DEL PROYECTO

MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

Factor de Actualizacin
VALOR ACTUAL DE LOS COSTOS
INCREMENTALES DEL PROYECTO

COSTOS DEL PROYECTO A PRECIOS PRIVADOS


HORIZONTE DE EVALUACIN EN AOS
2010
2011
2012
2013

2008

2009

1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

1,603,614.40

30,060.00

30,060.00

27,620.00

1,603,614.40

TOTAL

2014

2015

2016

2017

2018

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,567,345.13
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36269.27

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

30,060.00
19,860.00
10,200.00

270,540.00
178,740.00
91,800.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

1,837,885.13

27,620.00

27,620.00

27,620.00

27,620.00

27,620.00

27,620.00

27,620.00

27,620.00

27,620.00

248,580.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

2,440.00

1,589,305.13

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

1,603,614.40

2,198.20

1,980.36

1,784.11

1,607.30

1,448.02

1,304.52

1,175.25

1,058.78

953.86

859.33

(-) Costos sin proyecto


TOTAL COSTOS INCREMENTALES
DEL PROYECTO

Junta de Usuarios del Distrito de Riego


Chancay - Lambayeque

1,617,124.80

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 3
COSTOS TOTALES A PRECIOS SOCIALES
(ALTERNATIVA 1)
SECTOR

UNIDAD
FORMULADORA

Ministerio de Agricultura

NOMBRE DEL PROYECTO

RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento

TOTAL COSTOS DEL PROYECTO

MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

Factor de Actualizacin

VALOR ACTUAL DE LOS COSTOS


INCREMENTALES DEL PROYECTO

COSTOS DEL PROYECTO A PRECIOS SOCIALES


HORIZONTE DE EVALUACIN EN AOS
2010
2011
2012
2013
2014

TOTAL

2008

2009

2015

2016

2017

2018

1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,108,289.65
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25619.46

0.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

26,972.40
17,690.40
9,282.00

158,846.72
104,182.87
54,663.85

1,133,909.12

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

26,972.40

1,267,136.38

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

24,806.60

146,091.82

1,133,909.12

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

2,165.80

1,121,044.55

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

1,133,909.12

1,951.17

1,757.81

1,583.61

1,426.68

1,285.30

1,157.93

1,043.18

939.80

846.66

762.76

(-) Costos sin proyecto

TOTAL COSTOS INCREMENTALES


DEL PROYECTO

Junta de Usuarios del Distrito de Riego


Chancay - Lambayeque

1,146,664.01

RUBRO

APORTES POR CAMPAA DE LA ENTIDAD "PROGRAMA SUBSECTORIAL DE IRRIGACION" : Alternativa 1


PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017

I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administtracin
II. OPERACIN Y
MANTENIMIENTO
Operacin
Mantenimiento

1,282,145.38

2018

VALOR
ACTUAL

748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,245,876.10
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

1,282,145.38
1.0000

0.00
0.9009

0.00
0.8116

0.00
0.7312

0.00
0.6587

0.00
0.5935

0.00
0.5346

0.00
0.4817

0.00
0.4339

0.00
0.3909

0.00
0.3522

1,245,876.10

1,282,145.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,282,145.38

TOTAL APORTES : ESTADO


Factor de Actualizacin
VALOR ACTUAL DE LOS
APORTES : ESTADO
1/

El Estado a travez del Programa Sub Sectorial de Irrigacin - PSI aportar con el 80% del Costo de la Inversin

1145881.657
Instituciones o entidades
aportantes
PSI
80% (Costos de obra +
Supervision)
Administracin
C.R MOCHUMI
20 % (Costos de obra +
Supervision)
Estudios
TOTAL

TOTAL (S/.)
1,282,145.38

(%)
79.95

1,245,876.10
36,269.27
321,469.03

20.05

311,469.03
10,000.00
1,603,614.40

100.00

RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin

APORTES POR CAMPAA DE LA ENTIDAD "USUARIOS DE AGUA PARA RIEGO" : Alternativa 1


PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017

2018

VALOR
ACTUAL

321,469.03
10,000.00
187,099.64
18709.96
23,610.78
14,406.67
46,327.14
21,314.83

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83

II. OPERACIN Y
MANTENIMIENTO
0.00
Operacin (0.00% del incremental)
Mantenimiento (100% del incremental)

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

2,440.00
0.00
2,440.00

14,369.73
0.00
14,369.73

321,469.03
1.0000

2,440.00
0.9009

2,440.00
0.8116

2,440.00
0.7312

2,440.00
0.6587

2,440.00
0.5935

2,440.00
0.5346

2,440.00
0.4817

2,440.00
0.4339

2,440.00
0.3909

2,440.00
0.3522

335,838.75

321,469.03

2,198.20

1,980.36

1,784.11

1,607.30

1,448.02

1,304.52

1,175.25

1,058.78

953.86

859.33

334,979.42

TOTAL APORTES :
"USUARIOS DE AGUA
PARA RIEGO"
Factor de Actualizacin
VALOR ACTUAL DE LOS
APORTES : "USUARIOS
DE AGUA PARA RIEGO"
1/

Los usuarios tiene comprometido participar con el 20% del Costo de la Inversin

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 4
APORTES DE LAS ENTIDADES : ALTERNATIVA 1
SECTOR

Ministerio de Agricultura

NOMBRE
DEL PROYECTO

UNIDAD
FORMULADORA

Junta de Usuarios del Distrito de Riego


Chancay - Lambayeque

"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES


SASAPE - TUCUME"

APORTES
VALOR ACTUAL
Proyecto Sub Sectorial de Irrigacin = 80 % del Costo Total
BENEFICIARIOS DIRECTOS: Usuarios de agua para riego = 20
% del Costo Total
TOTAL

TOTAL

1,282,145.38

1,282,145.38

334,979.42

321,469.03

1,617,124.80

1,603,614.40

CALCULO DE LA TARIFA DE AGUA DE RIEGO : Alternativa 1


Rubros
Valor de la Tarifa de Agua
Ingreso por venta de agua
Metros cbicos vendidos
Tarifa por metro cbico
Tarifa por hora de riego
Componente CR
TOTAL
Egresos de la Junta de Usuarios
Costo de operacin
Costo de mantenimiento
TOTAL
Flujo neto
Factor de Actualizacin
Valor Actual

AO
2009

AO
2010

AO
2011

AO
2012

AO
2013

AO
2014

AO
2015

AO
2016

AO
2017

AO
2018

0.0075475

0.00

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

11,714,109.01

0.0075

0.0075

0.0075

0.0075

0.0075

0.0075

0.0075

0.0075

0.0075

0.0075

4.3473

4.3473

4.3473

4.3473

4.3473

4.3473

4.3473

4.3473

4.3473

4.3473

0.0026

0.0026

0.0026

0.0026

0.0026

0.0026

0.0026

0.0026

0.0026

0.0026

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

19,860.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

10,200.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

30,060.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

RUBRO
INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto1/
Venta de Tierras Incorporadas
TOTAL
Factor de Actualizacin
VALOR ACTUAL DE LOS INGRESOS
INCREMENTALES
1/

El volumen vendido es 11'862,851,10 m anuales

INGRESO INCREMENTAL DELA PROYECTO : Alternativa 1


PROGRAMACIN ANUAL
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

0.00

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

0.00

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

164,763.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

VALOR
ACTUAL

0.00

RENDIMIENTO DE LOS CULTIVOS EN LA MICROCUENCA PICHAZA


CULTIVOS

Arroz

RENDIMIENTOS PROMEDIOS EN Kg/Ha.


Nacional
Provincial
Local

6,800

7,800

91.76

114.71

Porcentaje promedio de los rendimientos

91.76

114.71

Fuente : OIA MINAG. Estadstica Agraria. Dic. 2006

8,500

PROPORCIN DE LOS RENDIMIENTOS


Provincial
Nacional

CONCEPTO

CUADRO N 50
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

VALOR ACTUAL

2018

Numero de
Hectreas
Arroz

0.00
0.00

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

Costos por
Hectrea
Arroz

0.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

3,540.00

Rendimientos por
Hectrea
Arroz

0.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

Precio de Venta
Arroz

0.00

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

% de Destino al
mercado
Arroz

0.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

Valor Bruto de la
Produccin
Arroz

0.00
0.00

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

Costo Total
Arroz

0.00
0.00

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

3,936,975.60
3,936,975.60

Valor Neto de la
Produccin
Arroz

0.00
0.00

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

2,074,585.96
2,074,585.96

1.0000

0.9009

0.8116

0.7312

0.6493

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

1,868,996.36

1,683,780.50

1,516,919.37

1,347,071.57

1,231,165.79

1,109,158.37

999,241.77

900,217.82

811,007.04

730,636.97

Factor de
Actualizacin
Valor Actual Neto
del VNP

12,198,195.56

CUADRO N 73: COSTOS TOTALES DE PRODUCCIN SITUACIN SIN PROYECTO


CULTIVOS

2007

Arroz
0
0

TOTAL

0.00
0.00
0.00

2008
3,936,975.60
0.00
0.00

2009
3,936,975.60
0.00
0.00

2010
3,936,975.60
0.00
0.00

2011
3,936,975.60
0.00
0.00

2012
3,936,975.60
0.00
0.00

2013
3,936,975.60
0.00
0.00

2014
3,936,975.60
0.00
0.00

2015
3,936,975.60
0.00
0.00

2016
3,936,975.60
0.00
0.00

2017
3,936,975.60
0.00
0.00

0.00

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

3,936,975.60

CONCEPTO

CUADRO N 51
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

VALOR ACTUAL

2018

Numero de
Hectreas
Arroz

0.00
0.00

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

Costos por
Hectrea
Arroz

0.00

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

3,161.76

Rendimientos por
Hectrea
Arroz

0.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

7,800.00

Precio de Venta
Arroz

0.00

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

% de Destino al
mercado
Arroz

0.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

Valor Bruto de la
Produccin
Arroz

0.00
0.00

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

6,011,561.56
6,011,561.56

Costo Total
Arroz

0.00
0.00

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

3,516,319.77
3,516,319.77

Valor Neto de la
Produccin
Arroz

0.00
0.00

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

2,495,241.79
2,495,241.79

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

2,247,965.58

2,025,194.21

1,824,499.29

1,643,693.05

1,480,804.55

1,334,058.16

1,201,854.20

1,082,751.53

975,451.83

878,785.43

Factor de
Actualizacin
Valor Actual Neto
del VNP

14,695,057.82

CONCEPTO

CUADRO N 52
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

VALOR ACTUAL

2018

Numero de
Hectreas
Arroz

0.00
0.00

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

1,112.14
1,112.14

Costos por
Hectrea
Arroz

0.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

3,593.00

Arroz

0.00

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

8,221.20

Precio de Venta
Arroz

0.00

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

% de Destino al
mercado
Arroz

0.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

Valor Bruto de la
Produccin
Arroz

0.00
0.00

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

Costo Total
Arroz

0.00
0.00

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

3,995,919.02
3,995,919.02

Valor Neto de la
Produccin
Arroz

0.00
0.00

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

2,340,266.86
2,340,266.86

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

2,108,348.52

1,899,413.08

1,711,182.96

1,541,606.27

1,388,834.48

1,251,202.23

1,127,209.22

1,015,503.80

914,868.29

824,205.66

Rendimientos por
Hectrea (Aumenta
en un 7.5%)

Factor de
Actualizacin
Valor Actual Neto
del VNP

12,958,168.84

CUADRO N 76:COSTOS TOTALES DE PRODUCCIN SITUACIN CON PROYECTO


CULTIVOS

2007

Arroz

0.00

2008
3,995,919.02

TOTAL

0.00

3,995,919.02

2009
3,995,919.02

2010
3,995,919.02

2011
3,995,919.02

2012
3,995,919.02

2013
3,995,919.02

2014
3,995,919.02

2015
3,995,919.02

2016
3,995,919.02

2017
3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

3,995,919.02

CONCEPTO

CUADRO N 53
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

VALOR ACTUAL

2018

Numero de
Hectreas
Arroz

0.00

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

1,112
1,112.14

Costos por
Hectrea
Arroz

0.00

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

3,203.76
3,203.76

Arroz

0.00

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

8,221.20
8,221.20

Precio de Venta
Arroz

0.00

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

0.70

% de Destino al
mercado
Arroz

0.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

99.00

Valor Bruto de la
Produccin
Arroz

0.00
0.00

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

6,336,185.88
6,336,185.88

Costo Total
Arroz

0.00
0.00

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

3,563,029.65
3,563,029.65

Valor Neto de la
Produccin
Arroz

0.00
0.00

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

2,773,156.23
2,773,156.23

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3909

0.00

2,498,338.95

2,250,755.81

2,027,707.94

1,826,763.91

1,645,733.25

1,482,642.57

1,335,714.02

1,203,345.97

1,084,095.47

1,084,095.47

Rendimientos por
Hectrea (Aumenta
en un 7.5%)

Factor de
Actualizacin
Valor Actual Neto
del VNP

15,355,097.88

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 5
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS PRIVADOS
( TODAS LAS ALTERNATIVAS)
SECTOR

Ministerio de Agricultura

NOMBRE DEL PROYECTO

CONCEPTO
Valor Bruto de la
Produccin Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual del VBP
Incremental
Costo Total Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual de Costo Total
Incremental
Valor Neto de la
Produccin Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual Neto del VNP
Incremental

UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)


PROGRAMACIN ANUAL
2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

0.00 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88
0.00 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56
0.00
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32

VALOR
ACTUAL

1,797,460.31

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

292,454.35

263,472.38

237,362.51

213,840.10

192,648.74

173,557.42

156,358.04

140,863.10

126,903.69

114,327.65

1,797,460.31

0.00 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02
0.00 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60
0.00
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42

326,372.52

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

0.00

53,102.18

47,839.80

43,098.92

38,827.86

34,980.05

31,513.56

28,390.59

25,577.11

23,042.44

20,758.96

326,372.52

0.00 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86
0.00 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96
0.00
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90

1,471,087.79

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3909

0.00

239,352.17

215,632.58

194,263.59

175,012.24

157,668.69

142,043.86

127,967.44

115,285.98

103,861.25

103,861.25

1,471,087.79

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 6
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS SOCIALES
(TODAS LAS ALTERNATIVAS)
SECTOR

Ministerio de Agricultura

NOMBRE DEL PROYECTO

CONCEPTO
Valor Bruto de la Produccin
Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual del VBP
Incremental

UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS SOCIALES)


PROGRAMACIN ANUAL
2007

2008

0.00
0.00
0.00
1.0000

6,336,185.88
6,011,561.56
324,624.32
0.9009

0.00

292,454.35

0.00
0.00
0.00
1.0000

3,563,029.65
3,516,319.77
46,709.88
0.9009

0.00

42,080.97

0.00
0.00
0.00
1.0000

2,773,156.23
2,495,241.79
277,914.44
0.9009

0.00

250,373.37

2009

2010

2011

2012

2013

2014

2015

2016

6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88


6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
263,472.38

237,362.51

213,840.10

192,648.74

173,557.42

156,358.04

140,863.10

2017

VALOR
ACTUAL

6,336,185.88
6,011,561.56
324,624.32
0.3855

126,903.69

125,156.73

3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65


3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909

3,563,029.65
3,516,319.77
46,709.88
0.3522

1,797,460.31

Costo Total Incremental


Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual de Costo Total
Incremental
Valor Neto de la Produccin
Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual Neto del VNP
Incremental

37,910.79

18,260.05

16,450.49

2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23


2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909

2,773,156.23
2,495,241.79
277,914.44
0.3909

225,561.60

34,153.86

203,208.65

30,769.24

183,070.85

27,720.04

164,928.70

24,973.01

148,584.41

22,498.21

133,859.83

20,268.65

120,594.44

108,643.64

108,643.64

258,634.83

1,538,825.49

FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 1
RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto (-)
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de Posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C

PROGRAMACIN ANUAL
2008
0.00
0.00
0.00

2009
0.00

2010
0.00

2011
0.00

2012
0.00

2013
0.00

2014
0.00

2015
0.00

2016
0.00

2017
0.00

2018
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

VALOR
ACTUAL
0.00

0.00
0.00
1,282,145.38
1,282,145.38
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00

0.00
1,282,145.38

0.00
-1,282,145.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 -1,282,145.38

1.0000
-1,282,145.38

0.9009
0.00

0.8116
0.00

0.7312
0.00

0.6587
0.00

0.5935
0.00

0.5346
0.00

0.4817
0.00

0.4339
0.00

0.3522
0.00

0.3522
0.00 -1,282,145.38
Err:523
0.00

FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "COMISION DE REGANTES SASAPE" : Alternativa 1


RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto (-)
Venta de Tierras Incorporadas

PROGRAMACIN ANUAL
2008
0.00
0.00
0.00

2009
0.00
164,763.14
164,763.14

2010
0.00
164,763.14
164,763.14

2011
0.00
164,763.14
164,763.14

2012
0.00
164,763.14
164,763.14

2013
0.00
164,763.14
164,763.14

2014
0.00
164,763.14
164,763.14

2015
0.00
164,763.14
164,763.14

2016
0.00
164,763.14
164,763.14

2017
0.00
164,763.14
164,763.14

2018
0.00
164,763.14
164,763.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3. COSTOS INCREMENTALES DEL PROYECTO


Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin

0.00
321,469.03
321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Costos de Operacin y Mantenimiento


Operacin
Mantenimiento
Pago de Posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto

0.00
0.00
0.00
0.00
0.00
0.00

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14

0.00
-321,469.03

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

27,620.00
263,240.90

1.0000
-321,469.03

0.9009
237,153.97

0.8116
213,652.22

0.7312
192,479.48

0.6587
173,404.94

0.5935
156,220.66

0.5346
140,739.34

0.4817
126,792.20

0.4339
114,227.20

0.3909
102,907.39

0.3522
92,709.36

2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN

(-) Costos sin Proyecto


4. FLUJO NETO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C

VALOR
ACTUAL
0.00

1,385,822.32
335,838.75

1,228,817.73
1,228,817.73
0.82
4.13

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 7
EVALUACIN PRIVADA
(ALTERNATIVA 1)
SECTOR

UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

Ministerio de Agricultura

NOMBRE DEL PROYECTO

CONCEPTO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
(-) Venta de Agua para Riego sin Proyecto
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de un posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO DEL PROYECTO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)

Tasa Interna de Retorno (TIR) =

FLUJO DE CAJA A PRECIOS PRIVADOS DEL PROYECTO


PROGRAMACIN ANUAL

VALOR ACTUAL

2007
0.00
0.00
0.00
0.00
0.00

2008
0.00
164,763.14
164,763.14
0.00
277,914.44

2009
0.00
164,763.14
164,763.14
0.00
277,914.44

2010
0.00
164,763.14
164,763.14
0.00
277,914.44

2011
0.00
164,763.14
164,763.14
0.00
277,914.44

2012
0.00
164,763.14
164,763.14
0.00
277,914.44

2013
0.00
164,763.14
164,763.14
0.00
277,914.44

2014
0.00
164,763.14
164,763.14
0.00
277,914.44

2015
0.00
164,763.14
164,763.14
0.00
277,914.44

2016
0.00
164,763.14
164,763.14
0.00
277,914.44

2017
0.00
164,763.14
164,763.14
0.00
277,914.44

1,603,614.40
1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,603,614.40

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80

1,616,369.30

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

20,333.34

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

-1,603,614.40

248,422.20

223,803.79

201,625.03

181,644.17

163,643.40

147,426.49

132,816.65

119,654.64

107,796.98

97,114.39

Ratio B/C =

1.01

11.30%

0.00

1,636,702.64

20,333.34

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 8
EVALUACIN SOCIAL
(ALTERNATIVA 1)
SECTOR

UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

Ministerio de Agricultura

NOMBRE DEL PROYECTO

CONCEPTO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
(-) Venta de Agua para Riego sin Proyecto
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de un posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO DEL PROYECTO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)

Tasa Interna de Retorno (TIR) =

FLUJO DE CAJA A PRECIOS SOCIALES DEL PROYECTO


PROGRAMACIN ANUAL

VALOR ACTUAL

2007
0.00
0.00
0.00
0.00
0.00

2008
0.00
164,763.14
164,763.14
0.00
277,914.44

2009
0.00
164,763.14
164,763.14
0.00
277,914.44

2010
0.00
164,763.14
164,763.14
0.00
277,914.44

2011
0.00
164,763.14
164,763.14
0.00
277,914.44

2012
0.00
164,763.14
164,763.14
0.00
277,914.44

2013
0.00
164,763.14
164,763.14
0.00
277,914.44

2014
0.00
164,763.14
164,763.14
0.00
277,914.44

2015
0.00
164,763.14
164,763.14
0.00
277,914.44

2016
0.00
164,763.14
164,763.14
0.00
277,914.44

2017
0.00
164,763.14
164,763.14
0.00
277,914.44

1,133,909.12
1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,133,909.12

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

2,165.80

1,146,664.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64

490,038.63

1.0000

0.9009

0.8116

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

0.3909

0.3522

-1,133,909.12

248,422.20

223,803.79

201,625.03

181,644.17

163,643.40

147,426.49

132,816.65

119,654.64

107,796.98

97,114.39

Ratio B/C =

1.43

20.57%

0.00

1,636,702.64

490,038.63

VALORES DE LAS VARIABLES PARA LA REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD SOCIAL


VARIACIONES PORCENTUALES
VARIABLE
+30%
+20%
+10%
0%
-10%
-20%
Precios de venta de los productos agrcolas (En Soles)
Arroz

0.9100

0.8400

1,086,384.81

1,002,816.75

0.7700

0.7000

0.6300

0.5600

752,112.56

668,544.50

7,399

6,577

Costos totales de inversin


Alternativa 1

919,248.69

835,680.63

Rendimiento de los cultivos en Kg/Ha.


Arroz

10,688

9,865

9,043

8,221

REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD SOCIAL


VARIACIONES PORCENTUALES
-30%
nta de los productos agrcolas (En Soles)
0.4900

Costos totales de inversin


584,976.44

imiento de los cultivos en Kg/Ha.


5755

ANLISIS DE SENSIBILIDAD
(Diversas Alternativas)
REESTIMACIN
REESTIMACIN
REESTIMACIN
VARIACIONES
DEL VAN SOCIAL*
DE LA TIR
DEL RATIO B/C
PORCENTUALES
Alternat. 1
Alternat. 1
Alternat. 1
Variaciones de los precios de los productos agrcolas

30%
20%
10%
0%
-10%
-20%
-30%

6,087.33
4,221.57
2,355.80
490.04
-1,375.72
-3,241.49
-5,107.25

108.07%
79.97%
51.43%
20.57%
#NUM!
#NUM!
#NUM!

6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45

Variaciones de los costos de inversin

30%
20%
10%
0%
-10%
-20%
-30%

364.69
17.55%
406.47
18.50%
448.25
19.51%
490.04
20.57%
531.82
21.71%
573.61
22.92%
615.39
24.21%
Variaciones de los Rendimientos de los Cultivos
30%
6,087.33
108.07%
20%
4,221.57
79.97%
10%
2,355.80
51.43%
0%
490.04
20.57%
-10%
-1,375.72
#NUM!
-20%
-3,241.49
#NUM!
-30%
-5,107.25
#NUM!
* VAN expresados en miles de nuevos soles

1.29
1.33
1.38
1.43
1.48
1.54
1.60
6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45

COSTOS INCREMENTALES Y APORTES DEL PROYECTO


RUBRO

ALTERNATIVA 1

COSTO TOTAL DEL PROYECTO


Costos incrementales del proyecto
Costos incrementales de produccin

1,893,717.65
1,567,345.13
326,372.52

NUMERO DE HAS TOTALES


APORTES DE LOS BENEFICIARIOS
APORTES DE LA ENTIDAD

1,112.14
334,979.42
1,282,145.38

Cdigo

SISTEMA NACIONAL DE INVERSIN PUBLICA

Correlativo

Elaborado
Actualizado

7/10/2008

FORMATO 9
COMPARACIN DE ALTERNATIVAS DE INVERSIN
SECTOR

Ministerio de
Agricultura

UNIDAD
FORMULADORA

Junta de Usuarios del Distrito de Riego


Chancay - Lambayeque

"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE


REGANTES SASAPE - TUCUME"

NOMBRE DEL PROYECTO

COMPARACIN DE LAS ALTERNATIVAS DE INVERSIN


INDICADORES DE RENTABILIDAD SOCIAL
Valor Actual Neto (Precios Sociales)
Tasa Interna de Retorno (Precios Sociales)
Ratio B / C

Costo por Hectrea Total


Costo por Hectrea por Beneficiarios
Costo por Hectrea aporte Estado

ALTERNATIVA 1

ALTERNATIVA 2

490,038.63
20.57%
1.43

758,430.43
28.69%
5.85

1,702.77
594.67
1,152.86

1,334.86
551.11
490.91

NOMBRE DEL PROYECTO

"MEJORAMIENTO DEL CANAL MARCELO COMISION DE REGANTES SASAPE - TUCUME"

INDICADORES DE RENTABILIDAD PRIVADA Y SOCIAL


INDICADORES DE RENTABILIDAD SOCIAL
Valor Actual Neto (Precios Sociales)
Tasa Interna de Retorno (Precios Sociales)
Ratio B / C

PRIVADA

20,333.34
11.30%
1.01

SOCIAL

490,038.63
20.57%
1.43