Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Eval - Econ Irrig - Callacame 2011
Eval - Econ Irrig - Callacame 2011
RENDIMIENTOS EN EL AÑO 10
AGRICOLA ACTUAL PROYECTADO PORC. DE INCREM.
1 Papa dulce 8,001.87 13,500.00 5,498.13 68.7
2 Papa amarga 8,001.87 12,500.00 4,498.13 56.2
3 Quinua 954.26 1,300.00 345.74 36.2
4 Cañihua 720.67 1,100.00 379.33 52.6
5 Trébol Blanco mas Rye grass (Mat 16,550.00 22,000.00 5,450.00 32.9
6 Alfalfa/dactylis (Materia Verde) 17,520.00 22,500.00 4,980.00 28.4
7 Avena Forrajera 17,108.90 21,500.00 4,391.10 25.7
8 Cebada Forrajera 15,786.93 21,500.00 5,713.07 36.2
42.1
PECUARIA ACTUAL
Carne de Vacuno 106.328 220.00 113.67 106.9
Leche de Vacuno 572 1,760.00 1,188.00 207.7
Carne de Ovino 10.5 18.00 7.50 71.4
128.7
EN EL AÑO 03
-63.8
28.7
TUAL
DESTINO AL
MERCADO (%)
30.0
#REF!
95.0
95.0
70.0
#REF!
95.0
90.0
70.0
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno 662.10 662.10 662.10 662.10 662.10 662.10 662.10 662.10 662.10 662.10
Vacuno lechero 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00
Ovino 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56
Leche de Vacuno 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00
Carne de Ovino 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16
Vacuno 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60
Vacuno lechero 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00
Ovino 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85
Vacuno 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60
Ovino 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP -95,497.16 -86,033.48 -77,507.64 -69,826.70 -62,906.94 -56,672.92 -51,056.68 -45,997.01 -41,438.75 -37,332.21 -624,269.48
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno lechero 710.00 710.00 710.00 710.00 710.00 800.00 800.00 800.00 800.00 800.00
Ovino 58.56 58.56 58.56 58.56 58.56 80.00 80.00 80.00 80.00 80.00
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 120.00 175.00 175.00 175.00 175.00 175.00
Leche de Vacuno 572.00 572.00 572.00 572.00 660.00 770.00 880.00 880.00 880.00 880.00
Carne de Ovino 10.50 10.50 10.50 10.50 13.00 14.00 14.00 14.00 14.00 14.00
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 877,230.00 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 744,282.00 868,329.00 992,376.00 992,376.00 992,376.00 992,376.00
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 438,246.90 471,958.20 471,958.20 471,958.20 471,958.20 471,958.20
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00
Vacuno 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 718,200.00 718,200.00 718,200.00 718,200.00 718,200.00
Vacuno lechero 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 1,002,400.00 1,002,400.00 1,002,400.00 1,002,400.00 1,002,400.00
Ovino 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 428,080.00 428,080.00 428,080.00 428,080.00 428,080.00
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 -106,001.85 177,459.74 470,900.95 594,947.95 594,947.95 594,947.95 594,947.95
Vacuno 97,969.66 97,969.66 97,969.66 97,969.66 197,915.40 561,093.75 561,093.75 561,093.75 561,093.75 561,093.75
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -244,585.60 -145,348.00 -134,071.00 -10,024.00 -10,024.00 -10,024.00 -10,024.00
Ovino 40,614.09 40,614.09 40,614.09 40,614.09 124,892.34 43,878.20 43,878.20 43,878.20 43,878.20 43,878.20
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP -95,497.16 -86,033.48 -77,507.64 -69,826.70 105,313.72 251,762.88 286,561.68 258,163.68 232,579.89 209,531.43 1,015,048.31
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Costo de Prod. por cabeza (S/. / Cabeza)
Vacuno para carne 662.10 662.10 662.10 670.00 680.00 680.00 790.00 860.00 910.00 950.00
Vacuno lechero 710.00 710.00 710.00 790.00 795.00 798.00 800.00 860.00 950.00 1,003.35
Ovino 58.56 58.56 58.56 75.00 80.00 85.00 90.00 90.00 90.00 90.00
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 120.00 130.00 250.00 220.00 220.00 220.00 220.00
Leche de Vacuno 572.00 572.00 572.00 770.00 1,210.00 1,760.00 1,760.00 1,760.00 1,760.00 1,760.00
Carne de Ovino 10.50 10.50 10.50 13.50 17.00 18.00 18.00 18.00 18.00 18.00
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 2,887,941.60 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Vacuno 777,284.26 777,284.26 777,284.26 877,230.00 950,332.50 1,827,562.50 1,608,255.00 1,608,255.00 1,608,255.00 1,608,255.00
Vacuno lechero 645,044.40 645,044.40 645,044.40 868,329.00 1,364,517.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00
Ovino 353,968.65 353,968.65 353,968.65 455,102.55 573,092.10 606,803.40 606,803.40 606,803.40 606,803.40 606,803.40
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 2,078,615.00 2,121,895.00 2,152,409.00 2,294,530.00 2,441,530.00 2,605,600.00 2,713,487.55
Vacuno 679,314.60 679,314.60 679,314.60 687,420.00 697,680.00 697,680.00 810,540.00 882,360.00 933,660.00 974,700.00
Vacuno lechero 889,630.00 889,630.00 889,630.00 989,870.00 996,135.00 999,894.00 1,002,400.00 1,077,580.00 1,190,350.00 1,257,197.55
Ovino 313,354.56 313,354.56 313,354.56 401,325.00 428,080.00 454,835.00 481,590.00 481,590.00 481,590.00 481,590.00
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 122,046.55 766,046.60 2,266,708.90 1,905,280.40 1,758,280.40 1,594,210.40 1,486,322.85
Vacuno 97,969.66 97,969.66 97,969.66 189,810.00 252,652.50 1,129,882.50 797,715.00 725,895.00 674,595.00 633,555.00
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -121,541.00 368,382.00 984,858.00 982,352.00 907,172.00 794,402.00 727,554.45
Ovino 40,614.09 40,614.09 40,614.09 53,777.55 145,012.10 151,968.40 125,213.40 125,213.40 125,213.40 125,213.40
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP -95,497.16 -86,033.48 -77,507.64 80,395.84 454,611.37 1,211,875.14 917,694.33 762,964.45 623,216.34 523,459.84 4,315,179.04
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno 609.13 609.13 609.13 609.13 609.13 609.13 609.13 609.13 609.13 609.13
Vacuno lechero 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20
Ovino 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88
Leche de Vacuno 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00
Carne de Ovino 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23
Vacuno 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43
Vacuno lechero 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60
Ovino 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08
Vacuno 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20
Ovino 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 29,367.60 26,457.30 23,835.40 21,473.34 19,345.35 17,428.24 15,701.12 262,554.24
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno lechero 653.20 653.20 653.20 653.20 653.20 736.00 736.00 736.00 736.00 736.00
Ovino 53.88 53.88 53.88 53.88 53.88 73.60 73.60 73.60 73.60 73.60
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 120.00 175.00 175.00 175.00 175.00 175.00
Leche de Vacuno 572.00 572.00 572.00 572.00 660.00 770.00 880.00 880.00 880.00 880.00
Carne de Ovino 10.50 10.50 10.50 10.50 13.00 14.00 14.00 14.00 14.00 14.00
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 877,230.00 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 744,282.00 868,329.00 992,376.00 992,376.00 992,376.00 992,376.00
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 438,246.90 471,958.20 471,958.20 471,958.20 471,958.20 471,958.20
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60
Vacuno 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 660,744.00 660,744.00 660,744.00 660,744.00 660,744.00
Vacuno lechero 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 922,208.00 922,208.00 922,208.00 922,208.00 922,208.00
Ovino 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 393,833.60 393,833.60 393,833.60 393,833.60 393,833.60
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 44,582.08 328,043.67 642,795.35 766,842.35 766,842.35 766,842.35 766,842.35
Vacuno 152,314.83 152,314.83 152,314.83 152,314.83 252,260.57 618,549.75 618,549.75 618,549.75 618,549.75 618,549.75
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -173,415.20 -74,177.60 -53,879.00 70,168.00 70,168.00 70,168.00 70,168.00
Ovino 65,682.45 65,682.45 65,682.45 65,682.45 149,960.70 78,124.60 78,124.60 78,124.60 78,124.60 78,124.60
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 29,367.60 194,677.95 343,664.64 369,356.07 332,753.21 299,777.67 270,069.97 1,948,613.02
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Costos por cabeza (S/. / Cabeza)
Vacuno 609.13 609.13 609.13 616.40 625.60 625.60 726.80 791.20 837.20 874.00
Vacuno lechero 653.20 653.20 653.20 726.80 731.40 734.16 736.00 791.20 874.00 923.08
Ovino 53.88 53.88 53.88 69.00 73.60 78.20 82.80 82.80 82.80 82.80
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 120.00 130.00 250.00 220.00 220.00 220.00 220.00
Leche de Vacuno 572.00 572.00 572.00 770.00 1,210.00 1,760.00 1,760.00 1,760.00 1,760.00 1,760.00
Carne de Ovino 10.50 10.50 10.50 13.50 17.00 18.00 18.00 18.00 18.00 18.00
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 2,887,941.60 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Vacuno 777,284.26 777,284.26 777,284.26 877,230.00 950,332.50 1,827,562.50 1,608,255.00 1,608,255.00 1,608,255.00 1,608,255.00
Vacuno lechero 645,044.40 645,044.40 645,044.40 868,329.00 1,364,517.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00
Ovino 353,968.65 353,968.65 353,968.65 455,102.55 573,092.10 606,803.40 606,803.40 606,803.40 606,803.40 606,803.40
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,912,325.80 1,952,143.40 1,980,216.28 2,110,967.60 2,246,207.60 2,397,152.00 2,496,408.55
Vacuno 624,969.43 624,969.43 624,969.43 632,426.40 641,865.60 641,865.60 745,696.80 811,771.20 858,967.20 896,724.00
Vacuno lechero 818,459.60 818,459.60 818,459.60 910,680.40 916,444.20 919,902.48 922,208.00 991,373.60 1,095,122.00 1,156,621.75
Ovino 288,286.20 288,286.20 288,286.20 369,219.00 393,833.60 418,448.20 443,062.80 443,062.80 443,062.80 443,062.80
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 288,335.75 935,798.20 2,438,901.62 2,088,842.80 1,953,602.80 1,802,658.40 1,703,401.85
Vacuno 152,314.83 152,314.83 152,314.83 244,803.60 308,466.90 1,185,696.90 862,558.20 796,483.80 749,287.80 711,531.00
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -42,351.40 448,072.80 1,064,849.52 1,062,544.00 993,378.40 889,630.00 828,130.25
Ovino 65,682.45 65,682.45 65,682.45 85,883.55 179,258.50 188,355.20 163,740.60 163,740.60 163,740.60 163,740.60
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 189,935.69 555,350.68 1,303,936.40 1,006,108.70 847,720.02 704,703.82 599,911.69 5,316,612.91
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
VALOR BRUTO DE LA PRODUCCIÓN INCREMENTAL
Situación Con Proyecto. 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 2,887,941.60 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Situación Optimizada 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
TOTAL 0.00 0.00 0.00 424,364.24 828,182.70 1,799,536.95 1,456,182.45 1,456,182.45 1,456,182.45 1,456,182.45 8,876,813.69
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 0.00 0.00 0.00 279,541.87 491,486.12 962,105.94 701,382.52 631,876.15 569,257.79 512,844.86 4,148,495.25
Situación Con Proyecto. 1,882,299.16 1,882,299.16 1,882,299.16 2,078,615.00 2,121,895.00 2,152,409.00 2,294,530.00 2,441,530.00 2,605,600.00 2,713,487.55
Situación Optimizada 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00
TOTAL 0.00 0.00 0.00 196,315.84 239,595.84 3,729.00 145,850.00 292,850.00 456,920.00 564,807.55 1,900,068.23
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 0.00 0.00 0.00 129,319.32 142,188.47 1,993.68 70,249.88 127,075.37 178,621.35 198,916.45 848,364.52
Situación Con Proyecto. -106,001.85 -106,001.85 -106,001.85 122,046.55 766,046.60 2,266,708.90 1,905,280.40 1,758,280.40 1,594,210.40 1,486,322.85
Situación Optimizada -106,001.85 -106,001.85 -106,001.85 -106,001.85 177,459.74 470,900.95 594,947.95 594,947.95 594,947.95 594,947.95
TOTAL 0.00 0.00 0.00 228,048.40 588,586.86 1,795,807.95 1,310,332.45 1,163,332.45 999,262.45 891,374.90 6,976,745.46
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 0.00 0.00 0.00 150,222.54 349,297.65 960,112.26 631,132.65 504,800.77 390,636.44 313,928.40 3,300,130.73
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Situación Con Proyecto. 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 2,887,941.60 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Situación Optimizada 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
TOTAL 0.00 0.00 0.00 424,364.24 828,182.70 1,799,536.95 1,456,182.45 1,456,182.45 1,456,182.45 1,456,182.45 8,876,813.69
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 0.00 0.00 0.00 279,541.87 491,486.12 962,105.94 701,382.52 631,876.15 569,257.79 512,844.86 4,148,495.25
Situación Con Proyecto. 1,731,715.23 1,731,715.23 1,731,715.23 1,912,325.80 1,952,143.40 1,980,216.28 2,110,967.60 2,246,207.60 2,397,152.00 2,496,408.55
Situación Optimizada 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60
TOTAL 0.00 0.00 0.00 180,610.57 220,428.17 3,430.68 134,182.00 269,422.00 420,366.40 519,622.95 1,748,062.77
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 0.00 0.00 0.00 118,973.78 130,813.39 1,834.18 64,629.89 116,909.34 164,331.64 183,003.14 780,495.36
Situación Con Proyecto. 44,582.08 44,582.08 44,582.08 288,335.75 935,798.20 2,438,901.62 2,088,842.80 1,953,602.80 1,802,658.40 1,703,401.85
Situación Optimizada 44,582.08 44,582.08 44,582.08 44,582.08 328,043.67 642,795.35 766,842.35 766,842.35 766,842.35 766,842.35
TOTAL 0.00 0.00 0.00 243,753.67 607,754.53 1,796,106.27 1,322,000.45 1,186,760.45 1,035,816.05 936,559.50 7,128,750.92
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 0.00 0.00 0.00 160,568.09 360,672.73 960,271.76 636,752.64 514,966.80 404,926.15 329,841.72 3,367,999.89
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno lechero 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00 710.00
Ovino 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56 58.56
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33
Leche de Vacuno 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00
Carne de Ovino 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16
Vacuno 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60
Vacuno lechero 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00
Ovino 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85 -106,001.85
Vacuno 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66 97,969.66
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60 -244,585.60
Ovino 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09 40,614.09
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP -95,497.16 -86,033.48 -77,507.64 -69,826.70 -62,906.94 -56,672.92 -51,056.68 -45,997.01 -41,438.75 -37,332.21 -624,269.48
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno 662.10 662.10 662.10 662.10 662.10 700.00 700.00 700.00 700.00 700.00
Vacuno lechero 710.00 710.00 710.00 710.00 710.00 800.00 800.00 800.00 800.00 800.00
Ovino 58.56 58.56 58.56 58.56 58.56 80.00 80.00 80.00 80.00 80.00
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 120.00 175.00 175.00 175.00 175.00 175.00
Leche de Vacuno 572.00 572.00 572.00 572.00 660.00 770.00 880.00 880.00 880.00 880.00
Carne de Ovino 10.50 10.50 10.50 10.50 13.00 14.00 14.00 14.00 14.00 14.00
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 877,230.00 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 744,282.00 868,329.00 992,376.00 992,376.00 992,376.00 992,376.00
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 438,246.90 471,958.20 471,958.20 471,958.20 471,958.20 471,958.20
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00
Vacuno 679,314.60 679,314.60 679,314.60 679,314.60 679,314.60 718,200.00 718,200.00 718,200.00 718,200.00 718,200.00
Vacuno lechero 889,630.00 889,630.00 889,630.00 889,630.00 889,630.00 1,002,400.00 1,002,400.00 1,002,400.00 1,002,400.00 1,002,400.00
Ovino 313,354.56 313,354.56 313,354.56 313,354.56 313,354.56 428,080.00 428,080.00 428,080.00 428,080.00 428,080.00
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 -106,001.85 177,459.74 470,900.95 594,947.95 594,947.95 594,947.95 594,947.95
Vacuno 97,969.66 97,969.66 97,969.66 97,969.66 197,915.40 561,093.75 561,093.75 561,093.75 561,093.75 561,093.75
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -244,585.60 -145,348.00 -134,071.00 -10,024.00 -10,024.00 -10,024.00 -10,024.00
Ovino 40,614.09 40,614.09 40,614.09 40,614.09 124,892.34 43,878.20 43,878.20 43,878.20 43,878.20 43,878.20
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP -95,497.16 -86,033.48 -77,507.64 -69,826.70 105,313.72 251,762.88 286,561.68 258,163.68 232,579.89 209,531.43 1,015,048.31
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Costo de Prod. por Cabeza (S/. / Cabeza)
Vacuno 662.10 662.10 662.10 670.00 680.00 680.00 790.00 860.00 910.00 950.00
Vacuno lechero 710.00 710.00 710.00 790.00 795.00 798.00 800.00 860.00 950.00 1,003.35
Ovino 58.56 58.56 58.56 75.00 80.00 85.00 90.00 90.00 90.00 90.00
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 120.00 250.00 250.00 220.00 220.00 220.00 220.00
Leche de Vacuno 572.00 572.00 572.00 770.00 1,430.00 1,760.00 1,760.00 1,760.00 1,760.00 1,760.00
Carne de Ovino 10.50 10.50 10.50 13.50 15.00 18.00 18.00 18.00 18.00 18.00
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor Bruto de la Producción 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 3,945,843.00 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Vacuno 777,284.26 777,284.26 777,284.26 877,230.00 1,827,562.50 1,827,562.50 1,608,255.00 1,608,255.00 1,608,255.00 1,608,255.00
Vacuno lechero 645,044.40 645,044.40 645,044.40 868,329.00 1,612,611.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00
Ovino 353,968.65 353,968.65 353,968.65 455,102.55 505,669.50 606,803.40 606,803.40 606,803.40 606,803.40 606,803.40
Costo total S/. 1,882,299.16 1,882,299.16 1,882,299.16 2,078,615.00 2,121,895.00 2,152,409.00 2,294,530.00 2,441,530.00 2,605,600.00 2,713,487.55
Vacuno 679,314.60 679,314.60 679,314.60 687,420.00 697,680.00 697,680.00 810,540.00 882,360.00 933,660.00 974,700.00
Vacuno lechero 889,630.00 889,630.00 889,630.00 989,870.00 996,135.00 999,894.00 1,002,400.00 1,077,580.00 1,190,350.00 1,257,197.55
Ovino 313,354.56 313,354.56 313,354.56 401,325.00 428,080.00 454,835.00 481,590.00 481,590.00 481,590.00 481,590.00
VALOR NETO DE LA PRODUCCION -106,001.85 -106,001.85 -106,001.85 122,046.55 1,823,948.00 2,266,708.90 1,905,280.40 1,758,280.40 1,594,210.40 1,486,322.85
Vacuno 97,969.66 97,969.66 97,969.66 189,810.00 1,129,882.50 1,129,882.50 797,715.00 725,895.00 674,595.00 633,555.00
Vacuno lechero -244,585.60 -244,585.60 -244,585.60 -121,541.00 616,476.00 984,858.00 982,352.00 907,172.00 794,402.00 727,554.45
Ovino 40,614.09 40,614.09 40,614.09 53,777.55 77,589.50 151,968.40 125,213.40 125,213.40 125,213.40 125,213.40
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP -95,497.16 -86,033.48 -77,507.64 80,395.84 1,082,424.36 1,211,875.14 917,694.33 762,964.45 623,216.34 523,459.84 4,942,992.03
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno lechero 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20 653.20
Ovino 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88 53.88
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33 106.33
Leche de Vacuno 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00 572.00
Carne de Ovino 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50 10.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26 777,284.26
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40 645,044.40
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65 353,968.65
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23
Vacuno 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43
Vacuno lechero 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60
Ovino 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08 44,582.08
Vacuno 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83 152,314.83
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20 -173,415.20
Ovino 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45 65,682.45
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 29,367.60 26,457.30 23,835.40 21,473.34 19,345.35 17,428.24 15,701.12 262,554.24
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA OPTIMIZADA
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Vacuno 609.13 609.13 609.13 609.13 609.13 644.00 644.00 644.00 644.00 644.00
Vacuno lechero 653.20 653.20 653.20 653.20 653.20 736.00 736.00 736.00 736.00 736.00
Ovino 53.88 53.88 53.88 53.88 53.88 73.60 73.60 73.60 73.60 73.60
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 106.33 120.00 175.00 175.00 175.00 175.00 175.00
Leche de Vacuno 572.00 572.00 572.00 572.00 660.00 770.00 880.00 880.00 880.00 880.00
Carne de Ovino 10.50 10.50 10.50 10.50 13.00 14.00 14.00 14.00 14.00 14.00
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
Vacuno 777,284.26 777,284.26 777,284.26 777,284.26 877,230.00 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75 1,279,293.75
Vacuno lechero 645,044.40 645,044.40 645,044.40 645,044.40 744,282.00 868,329.00 992,376.00 992,376.00 992,376.00 992,376.00
Ovino 353,968.65 353,968.65 353,968.65 353,968.65 438,246.90 471,958.20 471,958.20 471,958.20 471,958.20 471,958.20
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60
Vacuno 624,969.43 624,969.43 624,969.43 624,969.43 624,969.43 660,744.00 660,744.00 660,744.00 660,744.00 660,744.00
Vacuno lechero 818,459.60 818,459.60 818,459.60 818,459.60 818,459.60 922,208.00 922,208.00 922,208.00 922,208.00 922,208.00
Ovino 288,286.20 288,286.20 288,286.20 288,286.20 288,286.20 393,833.60 393,833.60 393,833.60 393,833.60 393,833.60
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 44,582.08 328,043.67 642,795.35 766,842.35 766,842.35 766,842.35 766,842.35
Vacuno 152,314.83 152,314.83 152,314.83 152,314.83 252,260.57 618,549.75 618,549.75 618,549.75 618,549.75 618,549.75
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -173,415.20 -74,177.60 -53,879.00 70,168.00 70,168.00 70,168.00 70,168.00
Ovino 65,682.45 65,682.45 65,682.45 65,682.45 149,960.70 78,124.60 78,124.60 78,124.60 78,124.60 78,124.60
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 29,367.60 194,677.95 343,664.64 369,356.07 332,753.21 299,777.67 270,069.97 1,948,613.02
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA CON PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de cabezas
Vacuno 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00 1,026.00
Vacuno lechero 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00 1,253.00
Ovino 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00 5,351.00
Costos por cabeza (S/. / Cabeza)
Vacuno 609.13 609.13 609.13 616.40 625.60 625.60 726.80 791.20 837.20 874.00
Vacuno lechero 653.20 653.20 653.20 726.80 731.40 734.16 736.00 791.20 874.00 923.08
Ovino 53.88 53.88 53.88 69.00 73.60 78.20 82.80 82.80 82.80 82.80
Rendimiento (Kg y/o Lit. /Cabeza)
Carne de Vacuno 106.33 106.33 106.33 120.00 250.00 250.00 220.00 220.00 220.00 220.00
Leche de Vacuno 572.00 572.00 572.00 770.00 1,430.00 1,760.00 1,760.00 1,760.00 1,760.00 1,760.00
Carne de Ovino 10.50 10.50 10.50 13.50 15.00 18.00 18.00 18.00 18.00 18.00
Precio de Venta. (S/. Kg. y/o Lit.)
Carne de Vacuno 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
Leche de Vacuno 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Carne de Ovino 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Porcentaje Dest. Al Mercado
Carne de Vacuno 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Leche de Vacuno 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Carne de Ovino 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 3,945,843.00 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Vacuno 777,284.26 777,284.26 777,284.26 877,230.00 1,827,562.50 1,827,562.50 1,608,255.00 1,608,255.00 1,608,255.00 1,608,255.00
Vacuno lechero 645,044.40 645,044.40 645,044.40 868,329.00 1,612,611.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00 1,984,752.00
Ovino 353,968.65 353,968.65 353,968.65 455,102.55 505,669.50 606,803.40 606,803.40 606,803.40 606,803.40 606,803.40
Costo total S/. 1,731,715.23 1,731,715.23 1,731,715.23 1,912,325.80 1,952,143.40 1,980,216.28 2,110,967.60 2,246,207.60 2,397,152.00 2,496,408.55
Vacuno 624,969.43 624,969.43 624,969.43 632,426.40 641,865.60 641,865.60 745,696.80 811,771.20 858,967.20 896,724.00
Vacuno lechero 818,459.60 818,459.60 818,459.60 910,680.40 916,444.20 919,902.48 922,208.00 991,373.60 1,095,122.00 1,156,621.75
Ovino 288,286.20 288,286.20 288,286.20 369,219.00 393,833.60 418,448.20 443,062.80 443,062.80 443,062.80 443,062.80
VALOR NETO DE LA PRODUCCION 44,582.08 44,582.08 44,582.08 288,335.75 1,993,699.60 2,438,901.62 2,088,842.80 1,953,602.80 1,802,658.40 1,703,401.85
Vacuno 152,314.83 152,314.83 152,314.83 244,803.60 1,185,696.90 1,185,696.90 862,558.20 796,483.80 749,287.80 711,531.00
Vacuno lechero -173,415.20 -173,415.20 -173,415.20 -42,351.40 696,166.80 1,064,849.52 1,062,544.00 993,378.40 889,630.00 828,130.25
Ovino 65,682.45 65,682.45 65,682.45 85,883.55 111,835.90 188,355.20 163,740.60 163,740.60 163,740.60 163,740.60
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 40,164.04 36,183.82 32,598.04 189,935.69 1,183,163.68 1,303,936.40 1,006,108.70 847,720.02 704,703.82 599,911.69 5,944,425.90
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
VALOR BRUTO DE LA PRODUCCIÓN INCREMENTAL
Situación Con Proyecto. 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 3,945,843.00 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Situación Optimizada 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
TOTAL 0.00 0.00 0.00 424,364.24 1,886,084.10 1,799,536.95 1,456,182.45 1,456,182.45 1,456,182.45 1,456,182.45 9,934,715.09
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 0.00 0.00 0.00 279,541.87 1,119,299.11 962,105.94 701,382.52 631,876.15 569,257.79 512,844.86 4,776,308.24
Situación Con Proyecto. 1,882,299.16 1,882,299.16 1,882,299.16 2,078,615.00 2,121,895.00 2,152,409.00 2,294,530.00 2,441,530.00 2,605,600.00 2,713,487.55
Situación Optimizada 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 1,882,299.16 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00 2,148,680.00
TOTAL 0.00 0.00 0.00 196,315.84 239,595.84 3,729.00 145,850.00 292,850.00 456,920.00 564,807.55 1,900,068.23
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 0.00 0.00 0.00 129,319.32 142,188.47 1,993.68 70,249.88 127,075.37 178,621.35 198,916.45 848,364.52
Situación Con Proyecto. -106,001.85 -106,001.85 -106,001.85 122,046.55 1,823,948.00 2,266,708.90 1,905,280.40 1,758,280.40 1,594,210.40 1,486,322.85
Situación Optimizada -106,001.85 -106,001.85 -106,001.85 -106,001.85 177,459.74 470,900.95 594,947.95 594,947.95 594,947.95 594,947.95
TOTAL 0.00 0.00 0.00 228,048.40 1,646,488.26 1,795,807.95 1,310,332.45 1,163,332.45 999,262.45 891,374.90 8,034,646.86
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 0.00 0.00 0.00 150,222.54 977,110.64 960,112.26 631,132.65 504,800.77 390,636.44 313,928.40 3,927,943.72
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION PECUARIA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Situación Con Proyecto. 1,776,297.31 1,776,297.31 1,776,297.31 2,200,661.55 3,945,843.00 4,419,117.90 4,199,810.40 4,199,810.40 4,199,810.40 4,199,810.40
Situación Optimizada 1,776,297.31 1,776,297.31 1,776,297.31 1,776,297.31 2,059,758.90 2,619,580.95 2,743,627.95 2,743,627.95 2,743,627.95 2,743,627.95
TOTAL 0.00 0.00 0.00 424,364.24 1,886,084.10 1,799,536.95 1,456,182.45 1,456,182.45 1,456,182.45 1,456,182.45 9,934,715.09
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 0.00 0.00 0.00 279,541.87 1,119,299.11 962,105.94 701,382.52 631,876.15 569,257.79 512,844.86 4,776,308.24
Situación Con Proyecto. 1,731,715.23 1,731,715.23 1,731,715.23 1,912,325.80 1,952,143.40 1,980,216.28 2,110,967.60 2,246,207.60 2,397,152.00 2,496,408.55
Situación Optimizada 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,731,715.23 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60 1,976,785.60
TOTAL 0.00 0.00 0.00 180,610.57 220,428.17 3,430.68 134,182.00 269,422.00 420,366.40 519,622.95 1,748,062.77
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 0.00 0.00 0.00 118,973.78 130,813.39 1,834.18 64,629.89 116,909.34 164,331.64 183,003.14 780,495.36
Situación Con Proyecto. 44,582.08 44,582.08 44,582.08 288,335.75 1,993,699.60 2,438,901.62 2,088,842.80 1,953,602.80 1,802,658.40 1,703,401.85
Situación Optimizada 44,582.08 44,582.08 44,582.08 44,582.08 328,043.67 642,795.35 766,842.35 766,842.35 766,842.35 766,842.35
TOTAL 0.00 0.00 0.00 243,753.67 1,665,655.93 1,796,106.27 1,322,000.45 1,186,760.45 1,035,816.05 936,559.50 8,186,652.32
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 0.00 0.00 0.00 160,568.09 988,485.72 960,271.76 636,752.64 514,966.80 404,926.15 329,841.72 3,995,812.88
HECTAREAS A INCORPORAR ( CON PROYECTO) ALTERNATIVA 01
N° Has incorporada 705.30 705.30 705.30 705.30 705.30 705.30 705.30 705.30
Papa Dulce
Papa Amarga
Quinua
Cañihua
Rye grass/trébol 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Alfalfa/dactylis 308.50 308.50 308.50 308.50 308.50 308.50 308.50 308.50
Avena 346.80 346.80 346.80 346.80 346.80 346.80 346.80 346.80
Cebada
7602.57
N° Has incorporada 705.30 705.30 705.30 705.30 705.30 705.30 705.30 705.30
Papa Dulce
Papa Amarga
Quinua
Cañihua
Rye grass/trébol 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Alfalfa/dactylis 308.50 308.50 308.50 308.50 308.50 308.50 308.50 308.50
Avena forrajera 346.80 346.80 346.80 346.80 346.80 346.80 346.80 346.80
Cebada forrajera
AÑO AÑO
9 10
705.30 705.30
0.00 0.00
705.30 705.30
50.00 50.00
308.50 308.50
346.80 346.80
AÑO AÑO
9 10
705.30 705.30 705.30 100.00
0.00 0.00 105.80 15
705.30 705.30
599.51
50.00 50.00
308.50 308.50
346.80 346.80
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Trébol Blanco mas Rye grass (Materia Verde) 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis (Materia Verde) 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00
Quinua 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00
Cañihua 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50
Trébol Blanco mas Rye grass (Materia Verde) 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00
Alfalfa/dactylis (Materia Verde) 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
Avena Forrajera 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Cebada Forrajera 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Quinua 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26
Cañihua 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67
Trébol Blanco mas Rye grass (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Trébol Blanco mas Rye grass (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Trébol Blanco mas Rye grass (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84
Trébol Blanco mas Rye grass (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34
Costo total (S/.) 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52
Trébol Blanco mas Rye grass (Materia Verde) 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50
Alfalfa/dactylis (Materia Verde) 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20
Avena Forrajera 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50
Valor neto de la Producción 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23
Papa dulce -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90
Papa amarga 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27
Quinua 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71
Cañihua 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33
Trébol Blanco mas Rye grass (Materia Verde) 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05
Alfalfa/dactylis (Materia Verde) 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51
Avena Forrajera 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42
Cebada Forrajera 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DEL VNP 397,992.10 358,551.44 323,019.31 291,008.39 262,169.72 236,188.94 212,782.83 191,696.24 172,699.32 155,584.97 2,601,693.25
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Trébol Blanco mas Rye grass (Materia Verde) 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis (Materia Verde) 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,650.00 2,650.00 2,650.00 2,650.00 2,650.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00
Quinua 982.00 982.00 982.00 982.00 982.00 790.00 790.00 790.00 790.00 790.00
Cañihua 823.50 823.50 823.50 823.50 823.50 690.00 690.00 690.00 690.00 690.00
Trébol Blanco mas Rye grass (Materia Verde) 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 320.00 320.00 320.00 320.00 320.00
Alfalfa/dactylis (Materia Verde) 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 320.00 320.00 320.00 320.00 320.00
Avena Forrajera 750.00 750.00 750.00 750.00 750.00 790.00 790.00 790.00 790.00 790.00
Cebada Forrajera 750.00 750.00 750.00 750.00 750.00 780.00 780.00 780.00 780.00 780.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,120.00 9,120.00 9,120.00 9,120.00 9,120.00
Quinua 954.26 954.26 954.26 954.26 954.26 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cañihua 720.67 720.67 720.67 720.67 720.67 700.00 700.00 700.00 700.00 700.00
Trébol Blanco mas Rye grass (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 17,950.00 17,950.00 17,950.00 17,950.00 17,950.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Trébol Blanco mas Rye grass (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Trébol Blanco mas Rye grass (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 45,417.60 45,417.60 45,417.60 45,417.60 45,417.60
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 122,266.37 122,266.37 122,266.37 122,266.37 122,266.37
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 26,341.80 26,341.80 26,341.80 26,341.80 26,341.80
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 23,693.22 23,693.22 23,693.22 23,693.22 23,693.22
Trébol Blanco mas Rye grass (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,226.50 12,226.50 12,226.50 12,226.50 12,226.50
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 115,678.08 115,678.08 115,678.08 115,678.08 115,678.08
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 362,250.72 362,250.72 362,250.72 362,250.72 362,250.72
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 151,355.48 151,355.48 151,355.48 151,355.48 151,355.48
Costo total (S/.) 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 282,268.70 282,268.70 282,268.70 282,268.70 282,268.70
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 41,790.50 41,790.50 41,790.50 41,790.50 41,790.50
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 89,376.00 89,376.00 89,376.00 89,376.00 89,376.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 8,065.90 8,065.90 8,065.90 8,065.90 8,065.90
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 15,518.10 15,518.10 15,518.10 15,518.10 15,518.10
Trébol Blanco mas Rye grass (Materia Verde) 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 2,080.00 2,080.00 2,080.00 2,080.00 2,080.00
Alfalfa/dactylis (Materia Verde) 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 23,193.60 23,193.60 23,193.60 23,193.60 23,193.60
Avena Forrajera 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 66,107.20 66,107.20 66,107.20 66,107.20 66,107.20
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 36,137.40 36,137.40 36,137.40 36,137.40 36,137.40
Valor neto de la Producción 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 576,961.06 576,961.06 576,961.06 576,961.06 576,961.06
Papa dulce -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 3,627.10 3,627.10 3,627.10 3,627.10 3,627.10
Papa amarga 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 32,890.37 32,890.37 32,890.37 32,890.37 32,890.37
Quinua 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 18,275.90 18,275.90 18,275.90 18,275.90 18,275.90
Cañihua 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 8,175.12 8,175.12 8,175.12 8,175.12 8,175.12
Trébol Blanco mas Rye grass (Materia Verde) 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 10,146.50 10,146.50 10,146.50 10,146.50 10,146.50
Alfalfa/dactylis (Materia Verde) 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 92,484.48 92,484.48 92,484.48 92,484.48 92,484.48
Avena Forrajera 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 296,143.52 296,143.52 296,143.52 296,143.52 296,143.52
Cebada Forrajera 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 115,218.08 115,218.08 115,218.08 115,218.08 115,218.08
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DEL VNP 397,992.10 358,551.44 323,019.31 291,008.39 262,169.72 308,466.94 277,898.15 250,358.69 225,548.37 203,196.73 2,898,209.84
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
N° Has (Mejorada + incorporada) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Trébol Blanco mas Rye grass (Materia Verde) 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50
Alfalfa/dactylis (Materia Verde) 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98
Avena Forrajera 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
Quinua 982.00 982.00 982.00 982.00 990.00 990.00 990.00 990.00 990.00 990.00
Cañihua 823.50 823.50 823.50 823.50 850.00 850.00 850.00 850.00 850.00 850.00
Trébol Blanco mas Rye grass (Materia Verde) 1,083.00 2,100.00 2,100.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00
Alfalfa/dactylis (Materia Verde) 1,365.00 2,200.00 2,200.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00
Avena Forrajera 750.00 750.00 750.00 750.00 800.00 800.00 800.00 800.00 800.00 800.00
Cebada Forrajera 750.00 750.00 750.00 750.00 800.00 800.00 800.00 800.00 800.00 800.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,697.37 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
Papa amarga 8,001.87 8,001.87 8,001.87 9,073.84 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Quinua 954.26 954.26 954.26 1,000.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cañihua 720.67 720.67 720.67 800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Trébol Blanco mas Rye grass (Materia Verde) 16,550.00 16,550.00 16,550.00 18,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 18,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 19,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 18,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Trébol Blanco mas Rye grass (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Trébol Blanco mas Rye grass (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis (Materia Verde) 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Papa dulce 37,856.85 37,856.85 37,856.85 41,147.26 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50
Papa amarga 107,276.27 107,276.27 107,276.27 121,647.53 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00
Quinua 25,136.93 25,136.93 25,136.93 26,341.80 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34
Cañihua 24,392.84 24,392.84 24,392.84 27,077.96 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20
Trébol Blanco mas Rye grass (Materia Verde) 106,598.55 106,598.55 106,598.55 115,938.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00
Alfalfa/dactylis (Materia Verde) 634,103.11 634,103.11 634,103.11 669,572.35 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75
Avena Forrajera 1,723,419.19 1,723,419.19 1,723,419.19 1,913,914.08 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88
Cebada Forrajera 133,116.34 133,116.34 133,116.34 151,777.08 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29
Costo total (S/.) 1,089,271.19 1,464,849.99 1,464,849.99 656,787.19 684,492.60 684,492.60 684,492.60 684,492.60 684,492.60 684,492.60
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 39,425.00 39,425.00 39,425.00 39,425.00 39,425.00 39,425.00
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 85,652.00 85,652.00 85,652.00 85,652.00 85,652.00 85,652.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 10,107.90 10,107.90 10,107.90 10,107.90 10,107.90 10,107.90
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 19,116.50 19,116.50 19,116.50 19,116.50 19,116.50 19,116.50
Trébol Blanco mas Rye grass (Materia Verde) 61,189.50 118,650.00 118,650.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00
Alfalfa/dactylis (Materia Verde) 520,037.70 838,156.00 838,156.00 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20
Avena Forrajera 322,860.00 322,860.00 322,860.00 322,860.00 344,384.00 344,384.00 344,384.00 344,384.00 344,384.00 344,384.00
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 37,064.00 37,064.00 37,064.00 37,064.00 37,064.00 37,064.00
Valor neto de la Producción 1,702,628.89 1,327,050.09 1,327,050.09 2,410,628.87 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36 24,296,438.08
Papa dulce -1,173.90 -1,173.90 -1,173.90 2,116.51 24,443.50 24,443.50 24,443.50 24,443.50 24,443.50 24,443.50
Papa amarga 24,417.27 24,417.27 24,417.27 38,788.53 81,928.00 81,928.00 81,928.00 81,928.00 81,928.00 81,928.00
Quinua 15,110.71 15,110.71 15,110.71 16,315.58 24,136.44 24,136.44 24,136.44 24,136.44 24,136.44 24,136.44
Cañihua 5,872.33 5,872.33 5,872.33 8,557.45 18,115.70 18,115.70 18,115.70 18,115.70 18,115.70 18,115.70
Trébol Blanco mas Rye grass (Materia Verde) 45,409.05 -12,051.45 -12,051.45 96,728.00 122,492.00 122,492.00 122,492.00 122,492.00 122,492.00 122,492.00
Alfalfa/dactylis (Materia Verde) 114,065.41 -204,052.89 -204,052.89 540,039.15 684,811.55 684,811.55 684,811.55 684,811.55 684,811.55 684,811.55
Avena Forrajera 1,400,559.19 1,400,559.19 1,400,559.19 1,591,054.08 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88
Cebada Forrajera 98,368.84 98,368.84 98,368.84 117,029.58 144,225.29 144,225.29 144,225.29 144,225.29 144,225.29 144,225.29
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DE LA VNP 1,533,899.90 1,077,063.63 970,327.59 1,587,955.90 1,733,775.98 1,561,960.34 1,407,171.48 1,267,722.05 1,142,091.94 1,028,911.66 13,310,880.48
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00
Papa amarga 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00
Quinua 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44
Cañihua 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62
Rye grass/trébol 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36
Alfalfa/dactylis 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80
Avena Forrajera 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Cebada Forrajera 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Quinua 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26
Cañihua 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34
Costo total (S/.) 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87
Rye grass/trébol (Materia Verde) 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34
Alfalfa/dactylis (Materia Verde) 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38
Avena Forrajera 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70
Valor neto de la Producción 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72
Papa dulce 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56
Papa amarga 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99
Quinua 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80
Cañihua 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97
Rye grass/trébol (Materia Verde) 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21
Alfalfa/dactylis (Materia Verde) 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33
Avena Forrajera 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22
Cebada Forrajera 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DE LA VNP 423,499.75 381,531.31 343,721.90 309,659.37 278,972.40 251,326.49 226,420.26 203,982.22 183,767.76 165,556.54 2,768,437.99
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has) 9,617.22 9,617.22 9,617.22 9,617.22 9,617.22 8,040.80 8,040.80 8,040.80 8,040.80 8,040.80
Papa dulce 2,277.00 2,277.00 2,277.00 2,277.00 2,277.00 2,438.00 2,438.00 2,438.00 2,438.00 2,438.00
Papa amarga 2,047.00 2,047.00 2,047.00 2,047.00 2,047.00 2,208.00 2,208.00 2,208.00 2,208.00 2,208.00
Quinua 903.44 903.44 903.44 903.44 903.44 726.80 726.80 726.80 726.80 726.80
Cañihua 757.62 757.62 757.62 757.62 757.62 634.80 634.80 634.80 634.80 634.80
Rye grass/trébol 996.36 996.36 996.36 996.36 996.36 294.40 294.40 294.40 294.40 294.40
Alfalfa/dactylis 1,255.80 1,255.80 1,255.80 1,255.80 1,255.80 294.40 294.40 294.40 294.40 294.40
Avena Forrajera 690.00 690.00 690.00 690.00 690.00 726.80 726.80 726.80 726.80 726.80
Cebada Forrajera 690.00 690.00 690.00 690.00 690.00 717.60 717.60 717.60 717.60 717.60
Rendimiento (Kg./ Has) 84,644.50 84,644.50 84,644.50 84,644.50 84,644.50 90,170.00 90,170.00 90,170.00 90,170.00 90,170.00
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,120.00 9,120.00 9,120.00 9,120.00 9,120.00
Quinua 954.26 954.26 954.26 954.26 954.26 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cañihua 720.67 720.67 720.67 720.67 720.67 700.00 700.00 700.00 700.00 700.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 17,950.00 17,950.00 17,950.00 17,950.00 17,950.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 45,417.60 45,417.60 45,417.60 45,417.60 45,417.60
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 122,266.37 122,266.37 122,266.37 122,266.37 122,266.37
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 26,341.80 26,341.80 26,341.80 26,341.80 26,341.80
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 23,693.22 23,693.22 23,693.22 23,693.22 23,693.22
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,226.50 12,226.50 12,226.50 12,226.50 12,226.50
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 115,678.08 115,678.08 115,678.08 115,678.08 115,678.08
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 362,250.72 362,250.72 362,250.72 362,250.72 362,250.72
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 151,355.48 151,355.48 151,355.48 151,355.48 151,355.48
Costo total (S/.) 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 259,687.20 259,687.20 259,687.20 259,687.20 259,687.20
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 38,447.26 38,447.26 38,447.26 38,447.26 38,447.26
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 82,225.92 82,225.92 82,225.92 82,225.92 82,225.92
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 7,420.63 7,420.63 7,420.63 7,420.63 7,420.63
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 14,276.65 14,276.65 14,276.65 14,276.65 14,276.65
Rye grass/trébol (Materia Verde) 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 1,913.60 1,913.60 1,913.60 1,913.60 1,913.60
Alfalfa/dactylis (Materia Verde) 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 21,338.11 21,338.11 21,338.11 21,338.11 21,338.11
Avena Forrajera 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 60,818.62 60,818.62 60,818.62 60,818.62 60,818.62
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 33,246.41 33,246.41 33,246.41 33,246.41 33,246.41
Valor neto de la Producción 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 599,542.56 599,542.56 599,542.56 599,542.56 599,542.56
Papa dulce 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 6,970.34 6,970.34 6,970.34 6,970.34 6,970.34
Papa amarga 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 40,040.45 40,040.45 40,040.45 40,040.45 40,040.45
Quinua 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 18,921.17 18,921.17 18,921.17 18,921.17 18,921.17
Cañihua 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 9,416.56 9,416.56 9,416.56 9,416.56 9,416.56
Rye grass/trébol (Materia Verde) 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 10,312.90 10,312.90 10,312.90 10,312.90 10,312.90
Alfalfa/dactylis (Materia Verde) 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 94,339.97 94,339.97 94,339.97 94,339.97 94,339.97
Avena Forrajera 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 301,432.10 301,432.10 301,432.10 301,432.10 301,432.10
Cebada Forrajera 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 118,109.07 118,109.07 118,109.07 118,109.07 118,109.07
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DE LA VNP 423,499.75 381,531.31 343,721.90 309,659.37 278,972.40 320,539.93 288,774.71 260,157.40 234,376.04 211,149.58 3,052,382.39
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
N° Has (ha Mejorada + incorporada) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50
Alfalfa/dactylis 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98
Avena Forrajera 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,277.00 2,277.00 2,277.00 2,277.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
Papa amarga 2,047.00 2,047.00 2,047.00 2,047.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00
Quinua 903.44 903.44 903.44 903.44 910.80 910.80 910.80 910.80 910.80 910.80
Cañihua 757.62 757.62 757.62 757.62 782.00 782.00 782.00 782.00 782.00 782.00
Rye grass/trébol 996.36 1,932.00 1,932.00 312.80 312.80 312.80 312.80 312.80 312.80 312.80
Alfalfa/dactylis 1,255.80 2,024.00 2,024.00 312.80 312.80 312.80 312.80 312.80 312.80 312.80
Avena Forrajera 690.00 690.00 690.00 690.00 736.00 736.00 736.00 736.00 736.00 736.00
Cebada Forrajera 690.00 690.00 690.00 690.00 736.00 736.00 736.00 736.00 736.00 736.00
Rendimiento (Kg./ Has) 84,644.50 84,644.50 84,644.50 93,071.21 115,900.00 115,900.00 115,900.00 115,900.00 115,900.00 115,900.00
Papa dulce 8,001.87 8,001.87 8,001.87 8,697.37 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
Papa amarga 8,001.87 8,001.87 8,001.87 9,073.84 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Quinua 954.26 954.26 954.26 1,000.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cañihua 720.67 720.67 720.67 800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 18,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 18,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 19,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 18,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Papa dulce 37,856.85 37,856.85 37,856.85 41,147.26 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50
Papa amarga 107,276.27 107,276.27 107,276.27 121,647.53 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00
Quinua 25,136.93 25,136.93 25,136.93 26,341.80 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34
Cañihua 24,392.84 24,392.84 24,392.84 27,077.96 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20
Rye grass/trébol (Materia Verde) 106,598.55 106,598.55 106,598.55 115,938.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00
Alfalfa/dactylis (Materia Verde) 634,103.11 634,103.11 634,103.11 669,572.35 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75
Avena Forrajera 1,723,419.19 1,723,419.19 1,723,419.19 1,913,914.08 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88
Cebada Forrajera 133,116.34 133,116.34 133,116.34 151,777.08 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29
Costo total (S/.) 1,002,129.49 1,347,661.99 1,347,661.99 604,244.21 629,733.19 629,733.19 629,733.19 629,733.19 629,733.19 629,733.19
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 36,271.00 36,271.00 36,271.00 36,271.00 36,271.00 36,271.00
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 78,799.84 78,799.84 78,799.84 78,799.84 78,799.84 78,799.84
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 9,299.27 9,299.27 9,299.27 9,299.27 9,299.27 9,299.27
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 17,587.18 17,587.18 17,587.18 17,587.18 17,587.18 17,587.18
Rye grass/trébol (Materia Verde) 56,294.34 109,158.00 109,158.00 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20
Alfalfa/dactylis (Materia Verde) 478,434.68 771,103.52 771,103.52 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54
Avena Forrajera 297,031.20 297,031.20 297,031.20 297,031.20 316,833.28 316,833.28 316,833.28 316,833.28 316,833.28 316,833.28
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 34,098.88 34,098.88 34,098.88 34,098.88 34,098.88 34,098.88
Valor neto de la Producción 1,789,770.59 1,444,238.09 1,444,238.09 2,463,171.85 2,976,272.76 2,976,272.76 2,976,272.76 2,976,272.76 2,976,272.76 2,976,272.76
Papa dulce 1,948.56 1,948.56 1,948.56 5,238.97 27,597.50 27,597.50 27,597.50 27,597.50 27,597.50 27,597.50
Papa amarga 31,045.99 31,045.99 31,045.99 45,417.25 88,780.16 88,780.16 88,780.16 88,780.16 88,780.16 88,780.16
Quinua 15,912.80 15,912.80 15,912.80 17,117.68 24,945.07 24,945.07 24,945.07 24,945.07 24,945.07 24,945.07
Cañihua 7,353.97 7,353.97 7,353.97 10,039.09 19,645.02 19,645.02 19,645.02 19,645.02 19,645.02 19,645.02
Rye grass/trébol (Materia Verde) 50,304.21 -2,559.45 -2,559.45 98,264.80 124,028.80 124,028.80 124,028.80 124,028.80 124,028.80 124,028.80
Alfalfa/dactylis (Materia Verde) 155,668.43 -137,000.41 -137,000.41 550,401.81 695,174.21 695,174.21 695,174.21 695,174.21 695,174.21 695,174.21
Avena Forrajera 1,426,387.99 1,426,387.99 1,426,387.99 1,616,882.88 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60
Cebada Forrajera 101,148.64 101,148.64 101,148.64 119,809.38 147,190.41 147,190.41 147,190.41 147,190.41 147,190.41 147,190.41
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL NETO DE LA VNP 1,612,405.93 1,172,176.03 1,056,014.44 1,622,567.59 1,766,273.02 1,591,236.96 1,433,546.81 1,291,483.61 1,163,498.75 1,048,197.07 13,757,400.23
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
VALOR BRUTO DE LA PRODUCCIÓN INCREMENTAL
Situación Con Proyecto. 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Situación Optimizada 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
TOTAL 1,996,210.17 1,996,210.17 1,996,210.17 2,271,726.14 2,810,316.04 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 24,804,553.66
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 1,798,387.54 1,620,168.95 1,459,611.67 1,496,456.38 1,667,785.79 1,468,538.72 1,323,007.86 1,191,898.97 1,073,782.86 967,371.94 14,067,010.67
Situación Optimizada 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 282,268.70 282,268.70 282,268.70 282,268.70 282,268.70
TOTAL 735,352.50 1,110,931.30 1,110,931.30 302,868.50 330,573.92 402,223.90 402,223.90 402,223.90 402,223.90 402,223.90 5,601,777.02
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 662,479.73 901,656.76 812,303.39 199,508.86 196,179.53 215,045.32 193,734.52 174,535.61 157,239.29 141,657.01 3,654,340.03
Situación Con Proyecto. 1,702,628.89 1,327,050.09 1,327,050.09 2,410,628.87 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36 2,921,513.36
Situación Optimizada 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 576,961.06 576,961.06 576,961.06 576,961.06 576,961.06
TOTAL 1,260,857.67 885,278.87 885,278.87 1,968,857.64 2,479,742.13 2,344,552.30 2,344,552.30 2,344,552.30 2,344,552.30 2,344,552.30 19,202,776.64
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,135,907.81 718,512.19 647,308.28 1,296,947.51 1,471,606.26 1,253,493.40 1,129,273.33 1,017,363.36 916,543.57 825,714.93 10,412,670.64
ALTERNATIVA 1
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Situación Optimizada 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76 8,274,598.36
TOTAL 1,996,210.17 1,996,210.17 1,996,210.17 2,271,726.14 2,810,316.04 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 24,804,553.66
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 1,798,387.54 1,620,168.95 1,459,611.67 1,496,456.38 1,667,785.79 1,468,538.72 1,323,007.86 1,191,898.97 1,073,782.86 967,371.94 14,067,010.67
Situación Con Proyecto. 1,002,129.49 1,347,661.99 1,347,661.99 604,244.21 629,733.19 629,733.19 629,733.19 629,733.19 629,733.19 629,733.19 8,080,096.82
Situación Optimizada 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 259,687.20 259,687.20 259,687.20 259,687.20 259,687.20 2,926,461.97
TOTAL 676,524.30 1,022,056.80 1,022,056.80 278,639.02 304,128.00 370,045.99 370,045.99 370,045.99 370,045.99 370,045.99 5,153,634.85
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 609,481.35 829,524.22 747,319.12 183,548.15 180,485.17 197,841.70 178,235.76 160,572.76 144,660.14 130,324.45 3,361,992.83
Situación Optimizada 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 599,542.56 599,542.56 599,542.56 599,542.56 599,542.56 5,348,136.39
TOTAL 1,319,685.87 974,153.37 974,153.37 1,993,087.12 2,506,188.04 2,376,730.21 2,376,730.21 2,376,730.21 2,376,730.21 2,376,730.21 19,650,918.81
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,188,906.19 790,644.73 712,292.55 1,312,908.22 1,487,300.62 1,270,697.03 1,144,772.09 1,031,326.21 929,122.71 837,047.49 10,705,017.84
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO 1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00
Quinua 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00 982.00
Cañihua 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50 823.50
Rye grass/trébol 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00
Alfalfa/dactylis 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00
Avena Forrajera 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Cebada Forrajera 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Quinua 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26
Cañihua 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34
Costo total (S/.) 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52
Rye grass/trébol (Materia Verde) 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50
Alfalfa/dactylis (Materia Verde) 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20
Avena Forrajera 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50
Valor neto de la Producción 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23
Papa dulce -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90
Papa amarga 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27
Quinua 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71
Cañihua 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33
Rye grass/trébol (Materia Verde) 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05
Alfalfa/dactylis (Materia Verde) 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51
Avena Forrajera 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42
Cebada Forrajera 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP 397,992.10 358,551.44 323,019.31 291,008.39 262,169.72 236,188.94 212,782.83 191,696.24 172,699.32 155,584.97 2,601,693.25
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,475.00 2,650.00 2,650.00 2,650.00 2,650.00 2,650.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,225.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00
Quinua 982.00 982.00 982.00 982.00 982.00 790.00 790.00 790.00 790.00 790.00
Cañihua 823.50 823.50 823.50 823.50 823.50 690.00 690.00 690.00 690.00 690.00
Rye grass/trébol 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 320.00 320.00 320.00 320.00 320.00
Alfalfa/dactylis 1,365.00 1,365.00 1,365.00 1,365.00 1,365.00 320.00 320.00 320.00 320.00 320.00
Avena Forrajera 750.00 750.00 750.00 750.00 750.00 790.00 790.00 790.00 790.00 790.00
Cebada Forrajera 750.00 750.00 750.00 750.00 750.00 780.00 780.00 780.00 780.00 780.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,120.00 9,120.00 9,120.00 9,120.00 9,120.00
Quinua 954.26 954.26 954.26 954.26 954.26 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cañihua 720.67 720.67 720.67 720.67 720.67 700.00 700.00 700.00 700.00 700.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 17,950.00 17,950.00 17,950.00 17,950.00 17,950.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 45,417.60 45,417.60 45,417.60 45,417.60 45,417.60
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 122,266.37 122,266.37 122,266.37 122,266.37 122,266.37
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 26,341.80 26,341.80 26,341.80 26,341.80 26,341.80
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 23,693.22 23,693.22 23,693.22 23,693.22 23,693.22
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,226.50 12,226.50 12,226.50 12,226.50 12,226.50
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 115,678.08 115,678.08 115,678.08 115,678.08 115,678.08
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 362,250.72 362,250.72 362,250.72 362,250.72 362,250.72
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 151,355.48 151,355.48 151,355.48 151,355.48 151,355.48
Costo total (S/.) 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 282,268.70 282,268.70 282,268.70 282,268.70 282,268.70
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 39,030.75 41,790.50 41,790.50 41,790.50 41,790.50 41,790.50
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 82,859.00 89,376.00 89,376.00 89,376.00 89,376.00 89,376.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 10,026.22 8,065.90 8,065.90 8,065.90 8,065.90 8,065.90
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 18,520.52 15,518.10 15,518.10 15,518.10 15,518.10 15,518.10
Rye grass/trébol (Materia Verde) 7,039.50 7,039.50 7,039.50 7,039.50 7,039.50 2,080.00 2,080.00 2,080.00 2,080.00 2,080.00
Alfalfa/dactylis (Materia Verde) 98,935.20 98,935.20 98,935.20 98,935.20 98,935.20 23,193.60 23,193.60 23,193.60 23,193.60 23,193.60
Avena Forrajera 62,760.00 62,760.00 62,760.00 62,760.00 62,760.00 66,107.20 66,107.20 66,107.20 66,107.20 66,107.20
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 34,747.50 36,137.40 36,137.40 36,137.40 36,137.40 36,137.40
Valor neto de la Producción 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 576,961.06 576,961.06 576,961.06 576,961.06 576,961.06
Papa dulce -1,173.90 -1,173.90 -1,173.90 -1,173.90 -1,173.90 3,627.10 3,627.10 3,627.10 3,627.10 3,627.10
Papa amarga 24,417.27 24,417.27 24,417.27 24,417.27 24,417.27 32,890.37 32,890.37 32,890.37 32,890.37 32,890.37
Quinua 15,110.71 15,110.71 15,110.71 15,110.71 15,110.71 18,275.90 18,275.90 18,275.90 18,275.90 18,275.90
Cañihua 5,872.33 5,872.33 5,872.33 5,872.33 5,872.33 8,175.12 8,175.12 8,175.12 8,175.12 8,175.12
Rye grass/trébol (Materia Verde) 5,224.05 5,224.05 5,224.05 5,224.05 5,224.05 10,146.50 10,146.50 10,146.50 10,146.50 10,146.50
Alfalfa/dactylis (Materia Verde) 21,700.51 21,700.51 21,700.51 21,700.51 21,700.51 92,484.48 92,484.48 92,484.48 92,484.48 92,484.48
Avena Forrajera 272,251.42 272,251.42 272,251.42 272,251.42 272,251.42 296,143.52 296,143.52 296,143.52 296,143.52 296,143.52
Cebada Forrajera 98,368.84 98,368.84 98,368.84 98,368.84 98,368.84 115,218.08 115,218.08 115,218.08 115,218.08 115,218.08
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP 397,992.10 358,551.44 323,019.31 291,008.39 262,169.72 308,466.94 277,898.15 250,358.69 225,548.37 203,196.73 2,898,209.84
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
17.5 1 2 3 4 5 6 7 8 9 10 ACTUAL
N° de Has (Mejoradas+Incorporadas) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50
Alfalfa/dactylis 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98
Avena Forrajera 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2,475.00 2,475.00 2,475.00 2,475.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
Papa amarga 2,225.00 2,225.00 2,225.00 2,225.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
Quinua 982.00 982.00 982.00 982.00 700.00 700.00 700.00 700.00 700.00 700.00
Cañihua 823.50 823.50 823.50 823.50 600.00 600.00 600.00 600.00 600.00 600.00
Rye grass/trébol 1,083.00 2,100.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00
Alfalfa/dactylis 1,365.00 2,200.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00 340.00
Avena Forrajera 750.00 750.00 750.00 750.00 800.00 800.00 800.00 800.00 800.00 800.00
Cebada Forrajera 750.00 750.00 750.00 750.00 800.00 800.00 800.00 800.00 800.00 800.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,697.37 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
Papa amarga 8,001.87 8,001.87 8,001.87 9,073.84 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Quinua 954.26 954.26 954.26 1,000.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cañihua 720.67 720.67 720.67 800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 18,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 18,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 19,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 18,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Papa dulce 37,856.85 37,856.85 37,856.85 41,147.26 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50
Papa amarga 107,276.27 107,276.27 107,276.27 121,647.53 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00
Quinua 25,136.93 25,136.93 25,136.93 26,341.80 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34
Cañihua 24,392.84 24,392.84 24,392.84 27,077.96 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20
Rye grass/trébol (Materia Verde) 106,598.55 106,598.55 106,598.55 115,938.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00
Alfalfa/dactylis (Materia Verde) 634,103.11 634,103.11 634,103.11 669,572.35 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75
Avena Forrajera 1,723,419.19 1,723,419.19 1,723,419.19 1,913,914.08 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88
Cebada Forrajera 133,116.34 133,116.34 133,116.34 151,777.08 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29
Costo total (S/.) 1,089,271.19 1,464,849.99 656,787.19 656,787.19 669,031.20 669,031.20 669,031.20 669,031.20 669,031.20 669,031.20
Papa dulce 39,030.75 39,030.75 39,030.75 39,030.75 36,271.00 36,271.00 36,271.00 36,271.00 36,271.00 36,271.00
Papa amarga 82,859.00 82,859.00 82,859.00 82,859.00 81,928.00 81,928.00 81,928.00 81,928.00 81,928.00 81,928.00
Quinua 10,026.22 10,026.22 10,026.22 10,026.22 7,147.00 7,147.00 7,147.00 7,147.00 7,147.00 7,147.00
Cañihua 18,520.52 18,520.52 18,520.52 18,520.52 13,494.00 13,494.00 13,494.00 13,494.00 13,494.00 13,494.00
Rye grass/trébol (Materia Verde) 61,189.50 118,650.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00 19,210.00
Alfalfa/dactylis (Materia Verde) 520,037.70 838,156.00 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20 129,533.20
Avena Forrajera 322,860.00 322,860.00 322,860.00 322,860.00 344,384.00 344,384.00 344,384.00 344,384.00 344,384.00 344,384.00
Cebada Forrajera 34,747.50 34,747.50 34,747.50 34,747.50 37,064.00 37,064.00 37,064.00 37,064.00 37,064.00 37,064.00
Valor neto de la Producción 1,702,628.89 1,327,050.09 2,135,112.89 2,410,628.87 2,936,974.76 2,936,974.76 2,936,974.76 2,936,974.76 2,936,974.76 2,936,974.76
Papa dulce -1,173.90 -1,173.90 -1,173.90 2,116.51 27,597.50 27,597.50 27,597.50 27,597.50 27,597.50 27,597.50
Papa amarga 24,417.27 24,417.27 24,417.27 38,788.53 85,652.00 85,652.00 85,652.00 85,652.00 85,652.00 85,652.00
Quinua 15,110.71 15,110.71 15,110.71 16,315.58 27,097.34 27,097.34 27,097.34 27,097.34 27,097.34 27,097.34
Cañihua 5,872.33 5,872.33 5,872.33 8,557.45 23,738.20 23,738.20 23,738.20 23,738.20 23,738.20 23,738.20
Rye grass/trébol (Materia Verde) 45,409.05 -12,051.45 87,388.55 96,728.00 122,492.00 122,492.00 122,492.00 122,492.00 122,492.00 122,492.00
Alfalfa/dactylis (Materia Verde) 114,065.41 -204,052.89 504,569.91 540,039.15 684,811.55 684,811.55 684,811.55 684,811.55 684,811.55 684,811.55
Avena Forrajera 1,400,559.19 1,400,559.19 1,400,559.19 1,591,054.08 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88 1,821,360.88
Cebada Forrajera 98,368.84 98,368.84 98,368.84 117,029.58 144,225.29 144,225.29 144,225.29 144,225.29 144,225.29 144,225.29
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 1,533,899.90 1,077,063.63 1,561,176.15 1,587,955.90 1,742,951.57 1,570,226.64 1,414,618.59 1,274,431.17 1,148,136.18 1,034,356.92 13,944,816.65
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2277.00 2277.00 2277.00 2277.00 2277.00 2277.00 2277.00 2277.00 2277.00 2277.00
Papa amarga 2047.00 2047.00 2047.00 2047.00 2047.00 2047.00 2047.00 2047.00 2047.00 2047.00
Quinua 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44 903.44
Cañihua 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62 757.62
Rye grass/trébol 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36 996.36
Alfalfa/dactylis 1255.80 1255.80 1255.80 1255.80 1255.80 1255.80 1255.80 1255.80 1255.80 1255.80
Avena Forrajera 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Cebada Forrajera 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87
Quinua 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26 954.26
Cañihua 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67 720.67
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34
Costo total (S/.) 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87
Rye grass/trébol (Materia Verde) 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34
Alfalfa/dactylis (Materia Verde) 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38
Avena Forrajera 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70
Valor neto de la Producción 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72
Papa dulce 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56
Papa amarga 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99
Quinua 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80
Cañihua 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97
Rye grass/trébol (Materia Verde) 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21
Alfalfa/dactylis (Materia Verde) 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33
Avena Forrajera 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22
Cebada Forrajera 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 423,499.75 381,531.31 343,721.90 309,659.37 278,972.40 251,326.49 226,420.26 203,982.22 183,767.76 165,556.54 2,768,437.99
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA OPTIMIZADA
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
5 1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de Has 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Alfalfa/dactylis 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48 72.48
Avena Forrajera 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68 83.68
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has)
Papa dulce 2277.00 2277.00 2277.00 2277.00 2277.00 2438.00 2438.00 2438.00 2438.00 2438.00
Papa amarga 2047.00 2047.00 2047.00 2047.00 2047.00 2208.00 2208.00 2208.00 2208.00 2208.00
Quinua 903.44 903.44 903.44 903.44 903.44 726.80 726.80 726.80 726.80 726.80
Cañihua 757.62 757.62 757.62 757.62 757.62 634.80 634.80 634.80 634.80 634.80
Rye grass/trébol 996.36 996.36 996.36 996.36 996.36 294.40 294.40 294.40 294.40 294.40
Alfalfa/dactylis 1255.80 1255.80 1255.80 1255.80 1255.80 294.40 294.40 294.40 294.40 294.40
Avena Forrajera 690.00 690.00 690.00 690.00 690.00 726.80 726.80 726.80 726.80 726.80
Cebada Forrajera 690.00 690.00 690.00 690.00 690.00 717.60 717.60 717.60 717.60 717.60
Rendimiento (Kg./ Has)
Papa dulce 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00
Papa amarga 8,001.87 8,001.87 8,001.87 8,001.87 8,001.87 9,120.00 9,120.00 9,120.00 9,120.00 9,120.00
Quinua 954.26 954.26 954.26 954.26 954.26 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Cañihua 720.67 720.67 720.67 720.67 720.67 700.00 700.00 700.00 700.00 700.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 16,550.00 16,550.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 17,520.00 17,520.00 16,800.00 16,800.00 16,800.00 16,800.00 16,800.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 17,108.90 17,108.90 18,500.00 18,500.00 18,500.00 18,500.00 18,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 15,786.93 15,786.93 17,950.00 17,950.00 17,950.00 17,950.00 17,950.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
Papa dulce 37,856.85 37,856.85 37,856.85 37,856.85 37,856.85 45,417.60 45,417.60 45,417.60 45,417.60 45,417.60
Papa amarga 107,276.27 107,276.27 107,276.27 107,276.27 107,276.27 122,266.37 122,266.37 122,266.37 122,266.37 122,266.37
Quinua 25,136.93 25,136.93 25,136.93 25,136.93 25,136.93 26,341.80 26,341.80 26,341.80 26,341.80 26,341.80
Cañihua 24,392.84 24,392.84 24,392.84 24,392.84 24,392.84 23,693.22 23,693.22 23,693.22 23,693.22 23,693.22
Rye grass/trébol (Materia Verde) 12,263.55 12,263.55 12,263.55 12,263.55 12,263.55 12,226.50 12,226.50 12,226.50 12,226.50 12,226.50
Alfalfa/dactylis (Materia Verde) 120,635.71 120,635.71 120,635.71 120,635.71 120,635.71 115,678.08 115,678.08 115,678.08 115,678.08 115,678.08
Avena Forrajera 335,011.42 335,011.42 335,011.42 335,011.42 335,011.42 362,250.72 362,250.72 362,250.72 362,250.72 362,250.72
Cebada Forrajera 133,116.34 133,116.34 133,116.34 133,116.34 133,116.34 151,355.48 151,355.48 151,355.48 151,355.48 151,355.48
Costo total (S/.) 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 259,687.20 259,687.20 259,687.20 259,687.20 259,687.20
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 35,908.29 38,447.26 38,447.26 38,447.26 38,447.26 38,447.26
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 76,230.28 82,225.92 82,225.92 82,225.92 82,225.92 82,225.92
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 9,224.12 7,420.63 7,420.63 7,420.63 7,420.63 7,420.63
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 17,038.87 14,276.65 14,276.65 14,276.65 14,276.65 14,276.65
Rye grass/trébol (Materia Verde) 6,476.34 6,476.34 6,476.34 6,476.34 6,476.34 1,913.60 1,913.60 1,913.60 1,913.60 1,913.60
Alfalfa/dactylis (Materia Verde) 91,020.38 91,020.38 91,020.38 91,020.38 91,020.38 21,338.11 21,338.11 21,338.11 21,338.11 21,338.11
Avena Forrajera 57,739.20 57,739.20 57,739.20 57,739.20 57,739.20 60,818.62 60,818.62 60,818.62 60,818.62 60,818.62
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 31,967.70 33,246.41 33,246.41 33,246.41 33,246.41 33,246.41
Valor neto de la Producción 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 599,542.56 599,542.56 599,542.56 599,542.56 599,542.56
Papa dulce 1,948.56 1,948.56 1,948.56 1,948.56 1,948.56 6,970.34 6,970.34 6,970.34 6,970.34 6,970.34
Papa amarga 31,045.99 31,045.99 31,045.99 31,045.99 31,045.99 40,040.45 40,040.45 40,040.45 40,040.45 40,040.45
Quinua 15,912.80 15,912.80 15,912.80 15,912.80 15,912.80 18,921.17 18,921.17 18,921.17 18,921.17 18,921.17
Cañihua 7,353.97 7,353.97 7,353.97 7,353.97 7,353.97 9,416.56 9,416.56 9,416.56 9,416.56 9,416.56
Rye grass/trébol (Materia Verde) 5,787.21 5,787.21 5,787.21 5,787.21 5,787.21 10,312.90 10,312.90 10,312.90 10,312.90 10,312.90
Alfalfa/dactylis (Materia Verde) 29,615.33 29,615.33 29,615.33 29,615.33 29,615.33 94,339.97 94,339.97 94,339.97 94,339.97 94,339.97
Avena Forrajera 277,272.22 277,272.22 277,272.22 277,272.22 277,272.22 301,432.10 301,432.10 301,432.10 301,432.10 301,432.10
Cebada Forrajera 101,148.64 101,148.64 101,148.64 101,148.64 101,148.64 118,109.07 118,109.07 118,109.07 118,109.07 118,109.07
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 423,499.75 381,531.31 343,721.90 309,659.37 278,972.40 320,539.93 288,774.71 260,157.40 234,376.04 211,149.58 3,052,382.39
ALTERNATIVA 2
VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
17.5 1 2 3 4 5 6 7 8 9 10 ACTUAL
Numero de Has 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
Papa dulce 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77 15.77
Papa amarga 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24 37.24
Quinua 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21 10.21
Cañihua 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49 22.49
Rye grass/trébol 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50 56.50
Alfalfa/dactylis 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98 380.98
Avena Forrajera 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48 430.48
Cebada Forrajera 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33 46.33
Costos por Has. (S/./Has) 9,617.22 11,321.06 7,990.66 7,990.66 7,433.60 7,433.60 7,433.60 7,433.60 7,433.60 7,433.60
Papa dulce 2,277.00 2,277.00 2,277.00 2,277.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00 2,116.00
Papa amarga 2,047.00 2,047.00 2,047.00 2,047.00 2,024.00 2,024.00 2,024.00 2,024.00 2,024.00 2,024.00
Quinua 903.44 903.44 903.44 903.44 644.00 644.00 644.00 644.00 644.00 644.00
Cañihua 757.62 757.62 757.62 757.62 552.00 552.00 552.00 552.00 552.00 552.00
Rye grass/trébol 996.36 1,932.00 312.80 312.80 312.80 312.80 312.80 312.80 312.80 312.80
Alfalfa/dactylis 1,255.80 2,024.00 312.80 312.80 312.80 312.80 312.80 312.80 312.80 312.80
Avena Forrajera 690.00 690.00 690.00 690.00 736.00 736.00 736.00 736.00 736.00 736.00
Cebada Forrajera 690.00 690.00 690.00 690.00 736.00 736.00 736.00 736.00 736.00 736.00
Rendimiento (Kg./ Has) 84,644.50 84,644.50 84,644.50 93,071.21 115,900.00 115,900.00 115,900.00 115,900.00 115,900.00 115,900.00
Papa dulce 8,001.87 8,001.87 8,001.87 8,697.37 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
Papa amarga 8,001.87 8,001.87 8,001.87 9,073.84 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Quinua 954.26 954.26 954.26 1,000.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Cañihua 720.67 720.67 720.67 800.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00
Rye grass/trébol (Materia Verde) 16,550.00 16,550.00 16,550.00 18,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
Alfalfa/dactylis (Materia Verde) 17,520.00 17,520.00 17,520.00 18,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
Avena Forrajera 17,108.90 17,108.90 17,108.90 19,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Cebada Forrajera 15,786.93 15,786.93 15,786.93 18,000.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
Precio de Venta. (S/. /Kg.)
Papa dulce 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa amarga 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30 4.30
Cañihua 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50
Rye grass/trébol (Materia Verde) 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12
Alfalfa/dactylis (Materia Verde) 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Avena Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Cebada Forrajera 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26
Porcentaje Dest. Al Mercado
Papa dulce 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30
Papa amarga 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cañihua 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
Rye grass/trébol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Alfalfa/dactylis 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Cebada Forrajera 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Valor bruto de la producción 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Papa dulce 37,856.85 37,856.85 37,856.85 41,147.26 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50 63,868.50
Papa amarga 107,276.27 107,276.27 107,276.27 121,647.53 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00 167,580.00
Quinua 25,136.93 25,136.93 25,136.93 26,341.80 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34 34,244.34
Cañihua 24,392.84 24,392.84 24,392.84 27,077.96 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20 37,232.20
Rye grass/trébol (Materia Verde) 106,598.55 106,598.55 106,598.55 115,938.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00 141,702.00
Alfalfa/dactylis (Materia Verde) 634,103.11 634,103.11 634,103.11 669,572.35 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75 814,344.75
Avena Forrajera 1,723,419.19 1,723,419.19 1,723,419.19 1,913,914.08 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88 2,165,744.88
Cebada Forrajera 133,116.34 133,116.34 133,116.34 151,777.08 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29 181,289.29
Costo total (S/.) 1,002,129.49 1,347,661.99 604,244.21 604,244.21 615,508.70 615,508.70 615,508.70 615,508.70 615,508.70 615,508.70
Papa dulce 35,908.29 35,908.29 35,908.29 35,908.29 33,369.32 33,369.32 33,369.32 33,369.32 33,369.32 33,369.32
Papa amarga 76,230.28 76,230.28 76,230.28 76,230.28 75,373.76 75,373.76 75,373.76 75,373.76 75,373.76 75,373.76
Quinua 9,224.12 9,224.12 9,224.12 9,224.12 6,575.24 6,575.24 6,575.24 6,575.24 6,575.24 6,575.24
Cañihua 17,038.87 17,038.87 17,038.87 17,038.87 12,414.48 12,414.48 12,414.48 12,414.48 12,414.48 12,414.48
Rye grass/trébol (Materia Verde) 56,294.34 109,158.00 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20 17,673.20
Alfalfa/dactylis (Materia Verde) 478,434.68 771,103.52 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54 119,170.54
Avena Forrajera 297,031.20 297,031.20 297,031.20 297,031.20 316,833.28 316,833.28 316,833.28 316,833.28 316,833.28 316,833.28
Cebada Forrajera 31,967.70 31,967.70 31,967.70 31,967.70 34,098.88 34,098.88 34,098.88 34,098.88 34,098.88 34,098.88
Valor neto de la Producción 1,789,770.59 1,444,238.09 2,187,655.87 2,463,171.85 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25
Papa dulce 1,948.56 1,948.56 1,948.56 5,238.97 30,499.18 30,499.18 30,499.18 30,499.18 30,499.18 30,499.18
Papa amarga 31,045.99 31,045.99 31,045.99 45,417.25 92,206.24 92,206.24 92,206.24 92,206.24 92,206.24 92,206.24
Quinua 15,912.80 15,912.80 15,912.80 17,117.68 27,669.10 27,669.10 27,669.10 27,669.10 27,669.10 27,669.10
Cañihua 7,353.97 7,353.97 7,353.97 10,039.09 24,817.72 24,817.72 24,817.72 24,817.72 24,817.72 24,817.72
Rye grass/trébol (Materia Verde) 50,304.21 -2,559.45 88,925.35 98,264.80 124,028.80 124,028.80 124,028.80 124,028.80 124,028.80 124,028.80
Alfalfa/dactylis (Materia Verde) 155,668.43 -137,000.41 514,932.57 550,401.81 695,174.21 695,174.21 695,174.21 695,174.21 695,174.21 695,174.21
Avena Forrajera 1,426,387.99 1,426,387.99 1,426,387.99 1,616,882.88 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60 1,848,911.60
Cebada Forrajera 101,148.64 101,148.64 101,148.64 119,809.38 147,190.41 147,190.41 147,190.41 147,190.41 147,190.41 147,190.41
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DE LA VNP 1,612,405.93 1,172,176.03 1,599,595.12 1,622,567.59 1,774,714.57 1,598,841.95 1,440,398.15 1,297,655.99 1,169,059.45 1,053,206.72 14,340,621.51
ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS PRIVADOS
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Situación Con Proyecto. 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96
Situación Optimizada 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76
TOTAL 1,996,210.17 1,996,210.17 1,996,210.17 2,271,726.14 2,810,316.04 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 24,804,553.66
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 1,798,387.54 1,620,168.95 1,459,611.67 1,496,456.38 1,667,785.79 1,468,538.72 1,323,007.86 1,191,898.97 1,073,782.86 967,371.94 14,067,010.67
Situación Con Proyecto. 1,089,271.19 1,464,849.99 656,787.19 656,787.19 669,031.20 669,031.20 669,031.20 669,031.20 669,031.20 669,031.20
Situación Optimizada 353,918.69 353,918.69 353,918.69 353,918.69 353,918.69 282,268.70 282,268.70 282,268.70 282,268.70 282,268.70
TOTAL 735,352.50 1,110,931.30 302,868.50 302,868.50 315,112.52 386,762.50 386,762.50 386,762.50 386,762.50 386,762.50 4,700,945.82
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 662,479.73 901,656.76 221,454.84 199,508.86 187,003.94 206,779.03 186,287.41 167,826.50 151,195.04 136,211.75 3,020,403.86
Situación Optimizada 441,771.23 441,771.23 441,771.23 441,771.23 441,771.23 576,961.06 576,961.06 576,961.06 576,961.06 576,961.06
TOTAL 1,260,857.67 885,278.87 1,693,341.67 1,968,857.64 2,495,203.53 2,360,013.70 2,360,013.70 2,360,013.70 2,360,013.70 2,360,013.70 20,103,607.84
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,135,907.81 718,512.19 1,238,156.83 1,296,947.51 1,480,781.85 1,261,759.70 1,136,720.45 1,024,072.47 922,587.81 831,160.19 11,046,606.81
ALTERNATIVA 02
VALOR NETO DE LA PRODUCCION AGRICOLA INCREMENTAL
PRECIOS SOCIALES
(En Nuevos Soles)
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
CONCEPTO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
1 2 3 4 5 6 7 8 9 10 ACTUAL
Situación Con Proyecto. 2,791,900.08 2,791,900.08 2,791,900.08 3,067,416.06 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 3,606,005.96 33,079,152.02
Situación Optimizada 795,689.91 795,689.91 795,689.91 795,689.91 795,689.91 859,229.76 859,229.76 859,229.76 859,229.76 859,229.76 8,274,598.36
TOTAL 1,996,210.17 1,996,210.17 1,996,210.17 2,271,726.14 2,810,316.04 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 2,746,776.20 24,804,553.66
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DEL VBP INCREMENTAL 1,798,387.54 1,620,168.95 1,459,611.67 1,496,456.38 1,667,785.79 1,468,538.72 1,323,007.86 1,191,898.97 1,073,782.86 967,371.94 14,067,010.67
Situación Optimizada 325,605.19 325,605.19 325,605.19 325,605.19 325,605.19 259,687.20 259,687.20 259,687.20 259,687.20 259,687.20 2,926,461.97
TOTAL 676,524.30 1,022,056.80 278,639.02 278,639.02 289,903.51 355,821.50 355,821.50 355,821.50 355,821.50 355,821.50 4,324,870.15
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE COSTO TOTAL INCREMENTAL 609,481.35 829,524.22 203,738.45 183,548.15 172,043.63 190,236.70 171,384.42 154,400.38 139,099.44 125,314.81 2,778,771.55
Situación Con Proyecto. 1,789,770.59 1,444,238.09 2,187,655.87 2,463,171.85 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25 2,990,497.25 25,827,819.90
Situación Optimizada 470,084.72 470,084.72 470,084.72 470,084.72 470,084.72 599,542.56 599,542.56 599,542.56 599,542.56 599,542.56 5,348,136.39
TOTAL 1,319,685.87 974,153.37 1,717,571.15 1,993,087.12 2,520,412.53 2,390,954.70 2,390,954.70 2,390,954.70 2,390,954.70 2,390,954.70 20,479,683.51
Factor de Actualización (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,188,906.19 790,644.73 1,255,873.22 1,312,908.22 1,495,742.16 1,278,302.02 1,151,623.44 1,037,498.59 934,683.42 842,057.13 11,288,239.12
ALTERNATIVA 01
TIERRAS A REGAR
AÑO AÑO AÑO AÑO AÑO AÑO AÑO
1 2 3 4 5 6 7
Has 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
gravedad caudal/has en m3 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Litro/has/año 0.80249
ALTERNATIVA 02
TIERRAS A REGAR
AÑO AÑO AÑO AÑO AÑO AÑO AÑO
1 2 3 4 5 6 7
Has 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
gravedad caudal/has 0.80 0.80 0.80 0.80 0.80 0.80 0.80
Litro/has/año 0.80249
AÑO AÑO AÑO
8 9 10
1,000.00 1,000.00 1,000.00
0.80 0.80 0.80
a) Metros cubicos vendidos 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47 15,600,475.47
b) Tarifa por metro cubico 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132 0.0017132
TOTAL S/. (a x b) 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00
1.- Costo de operación 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00
2.- Costo de mantenimiento 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00
TOTAL S/. (1 + 2) 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00
FACTOR DE ACTUALIZACION (11%) ( D ) 0.9009 0.8116 0.7312 0.6587 0.5935 0.5346 0.4817 0.4339 0.3909 0.3522
a) Hectareas a incorporar 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
b) Tarifa por hectarea 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73
TOTAL S/. (a x b) 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00
1.- Costo de operación 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00
2.- Costo de mantenimiento 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00
TOTAL S/. (1 + 2) 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00
FLUJO NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALTERNATIVA 1
INGRESOS INCREMENTALES POR VENTA DE AGUA DEL PROYECTO
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 TOTAL
a) Hectareas a incorporar 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
b) Tarifa por hectarea 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73 26.73
SUB TOTAL S/. (a x b) 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 267,260.00
a) Hectareas en riego 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70
b) Tarifa por hectarea 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
SUB TOTAL S/. (a x b) 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 29,470.00
TOTAL (FLUJO NETO) S/. 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 237,790.00
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL DE LOS INGRES. INCREMENTALES 21,422.52 19,299.57 17,387.00 15,663.96 14,111.68 12,713.22 11,453.36 10,318.34 9,295.80 8,374.59 140,040.05
ALTERNATIVA 2
CALCULO DE TARIFA DE AGUA
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
FLUJO NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ALTERNATIVA 2
INGRESOS INCREMENTALES DEL PROYECTO
PROYECTO: CONSTRUCCIÓN DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 TOTAL
a) Hectareas a incorporar 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 10,000.00
b) Tarifa por hectarea 25.70 25.70 25.70 25.70 25.70 25.70 25.70 25.70 25.70 25.70 256.99
SUB TOTAL S/. (a x b) 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 2,569,900.00
a) Hectareas en riego 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 294.70 2,947.00
b) Tarifa por hectarea 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
SUB TOTAL S/. (a x b) 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,957.00
TOTAL (FLUJO NETO) S/. 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 2,566,943.00
FACTOR DE ACTUALIZACION (11%) 0.90 0.81 0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35
VALOR ACTUAL DE LOS INGRES. INCREMENTALES 20,497.30 18,466.03 16,636.07 14,987.45 13,502.20 12,164.15 10,958.69 9,872.70 8,894.32 8,012.90 133,991.81
COSTO SIN PROYECTO
( EN NUEVOS SOLES )
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO EJECUCION FINANCIERA DEL PROYECTO POR AÑOS
MONTO
Nº META/ ACTIVIDADES UND CANT AÑO AÑO AÑO AÑO AÑO AÑO
UNIT. TOTAL TOTAL S/.
1 2 3 4 5 6-10
Operación y Mantenimiento de Infraestructura de Riego Año 9.00 4,255.00 38,295.00 3,829.50 3,829.50 3,829.50 3,829.50 3,829.50 19,147.50 38,295.00
PRESUPUESTO TOTAL DEL PROYECTO S/. 38,295.00 3,829.50 3,829.50 3,829.50 3,829.50 3,829.50 19,147.50 38,295.00
(*) Los costos de operación y mantenimiento, son asumidos por los beneficiarios al 100% ###
ALTERNATIVA RECOMENDADO
EJECUCION FINANCIERO
( EN NUEVOS SOLES )
COSTO
Nº META/ ACTIVIDADES UND CANT UNIT.
172,000.00
172,000.00
### 154,800.00 17,200.00 172,000.00
17,362,912.15
1,894,076.49 1,894,076.49 1,894,076.49
2,228,114.20 1,336,868.52 891,245.68 2,228,114.20
10,790,130.46 4,761,226.90 6,028,903.56 10,790,130.46
2,450,591.00 2,450,591.00 2,450,591.00
487,304.15
84,208.08 28,069.36 28,069.36 28,069.36 84,208.08
137,865.20 68,932.60 68,932.60 137,865.20
225,164.84 75,054.95 75,054.95 75,054.95 225,164.84
40,066.03 40,066.03 40,066.03
102,492.00
102,492.00 102,492.00 102,492.00
240,534.00
### 13,363.00 13,363.00 240,534.00
172,000.00
172,000.00
### 154,800.00 17,200.00 172,000.00
19,217,999.01
1,894,076.49 1,894,076.49 1,894,076.49
3,130,093.22 1,878,055.93 1,252,037.29 3,130,093.22
11,743,238.30 5,181,792.96 6,561,445.34 11,743,238.30
2,450,591.00 2,450,591.00 2,450,591.00
487,304.15
84,208.080 28,069.36 28,069.36 28,069.36 84,208.08
137,865.200 68,932.60 68,932.60 137,865.20
225,164.835 75,054.95 75,054.95 75,054.95 225,164.84
40,066.033
### 40,066.03 40,066.03
102,492.00
102,492.00 102,492.00 102,492.00
0.10 1.00
1.00 1.00
2.00 5.00
25.325 45.325
#REF! #REF!
1.00 1.00
0.50 0.50
### 9.00
2
PROYECTO
0.10 1.0
1.00 1.0
2.00 5.00
25.325 45.325
#REF! #REF!
6.00 6.00 6.00 18.00
500.00 500.00 1,000
1.00 1.00 1.00 3.00
5.00 5.00
1.00 1.00
0.50 0.50
### 9.00
COSTO TOTAL DEL PROYECTO 15,410,053.00 103,200.00 6,221,019.01 3,471,889.35 5,609,491.65 13,363.00 13,363.00 187,082.00 15,410,053.00
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100% 6,324,219.01 9,054,655.00 0.00
ALTERNATIVA Nº 2
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO EJECUCION FINANCIERA DEL PROYECTO POR AÑOS MONTO
Nº META/ ACTIVIDADES UND CANT UNIT. TOTAL MONTO/AÑO AÑO 01 AÑO 02 AÑO 03 AÑO TOTAL
1 2 3 4 5 6 6-10 S/.
COSTO TOTAL DE INVERSIÓN 17,694,499.91 103,200.00 6,406,757.80 4,182,647.10 7,001,895.02 0.00 0.00 0.00 17,694,499.91
7.00 OPERACIÓN Y MANTENIMIENTO (**) 231,291.00
7.1 Operación y Mantenimiento de Infraestructura de Riego Año 9.00 25,699.00 231,291.00 12,849.50 12,849.50 12,849.50 12,849.50 179,893.00 231,291.00
COSTO TOTAL DEL PROYECTO 17,925,790.91 103,200.00 6,406,757.80 4,195,496.60 7,014,744.52 12,849.50 12,849.50 179,893.00 17,925,790.91
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100% 6,509,957.80 11,184,542.12 0.00
ALTERNATIVA 1
META FISICA DEL PROYECTO
COSTO TOTAL DEL PROYECTO 15,410,053.00 0.00 0.00 0.50 0.50 0.50 0.50 7.00 9.00
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
ALTERNATIVA 2
META FISICA DEL PROYECTO
COSTO TOTAL DEL PROYECTO 17,925,790.91 0.00 0.00 0.50 0.50 0.50 0.50 7.00 9.00
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
ALTERNATIVA 1
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO EJECUCION FINANCIERA DEL PROYECTO POR AÑOS MONTO
Nº META/ ACTIVIDADES UND CANT UNIT. TOTAL MONTO/AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6-10 S/.
COSTO TOTAL DEL PROYECTO 15,410,053.00 6,114,864.01 9,081,381.00 26,726.00 26,726.00 26,726.00 133,630.00 15,410,053.00
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
ALTERNATIVA 2
COSTO DEL PROYECTO
( EN NUEVOS SOLES )
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO EJECUCION FINANCIERA DEL PROYECTO POR AÑOS MONTO
Nº META/ ACTIVIDADES UND CANT UNIT. TOTAL MONTO/AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6-10 S/.
COSTO TOTAL DE INVERSIÓN 17,694,499.91 6,509,957.80 11,184,542.12 0.00 0.00 0.00 0.00 17,694,499.91
7.00 OPERACIÓN Y MANTENIMIENTO (**) 231,291.00
7.1 Operación y Mantenimiento de Infraestructura de Riego Año 9.00 25,699.00 231,291.00 25,699.00 25,699.00 25,699.00 25,699.00 128,495.00 231,291.00
COSTO TOTAL DEL PROYECTO 17,925,790.91 6,509,957.80 11,210,241.12 25,699.00 25,699.00 25,699.00 128,495.00 17,925,790.91
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
ALTERNATIVA 1
CRONOGRAMA SEGÚN META FISICA
( En Nuevos Soles)
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO S/. EJECUCION FISICA DEL PROYECTO POR AÑOS META
Nº META/ ACTIVIDADES UND CANT UNIT. TOTAL AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
0 1 2 3 4 5 06-10.
PRESUPUESTO TOTAL DEL PROYECTO 14,096,218.51 5,599,993.65 8,311,115.00 23,138.73 23,138.73 23,138.73 115,693.66 14,096,218.51
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
ALTERNATIVA 2
COSTO SOCIALES DEL PROYECTO
( EN NUEVOS SOLES )
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO EJECUCION FINANCIERA DEL PROYECTO POR AÑOS MONTO
Nº META/ ACTIVIDADES UND CANT UNIT. TOTAL AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6-10 S/.
PRESUPUESTO TOTAL DEL PROYECTO 16,401,198.39 5,969,992.72 10,248,181.07 22,878.07 22,878.07 22,878.07 114,390.37 16,401,198.39
(*) Los costos de operación y mantenimiento, será asumido por los beneficiarios al 100%
COSTOS INCREMENTALES (ALTERNATIVA Nº 01)
(A PRECIOS PRIVADOS)
COSTO CON COSTO SIN COSTO
Nº DETALLE DEL COSTO PROYECTO PROYECTO INCREMENTAL
( S/. ) ( S/. ) ( S/. )
1.0 INVERSIÓN EN ESTUDIOS DEFINITIVOS 172,000.00 0.00 172,000.00
2.0 INVERSION EN INFRAESTRUCTURA DE RIEGO 13,928,433.52 0.00 13,928,433.52
3.0 INVERSION EN CAPACITACIÓN 344,933.48 0.00 344,933.48
4.0 INVERSION EN IMPACTO AMBIENTAL 102,492.00 0.00 102,492.00
5.0 INVERSIÓN EN SUPERVISION Y LIQUIDACION 621,660.00 0.00 621,660.00
6.0 OPERACIÓN Y MANTENIMIENTO (*) 240,534.00 38,295.00 202,239.00
INVERSIÓN TOTAL 15,410,053.00 38,295.00 15,371,758.00
CUADRO Nº 01
ALTERNATIVA 1
COSTOS DEL PROYECTO A PRECIOS PRIVADOS
(EN NUEVOS SOLES)
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
AÑO
RUBRO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6 7 8 9 10
CON PROYECTO
A. Inversión 6,114,864.01 9,054,655.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,169,519.00
B. Costos de Operación y Mantenimiento 0.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 240,534.00
1. Operación 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 14,802.00 133,218.00
2. Mantenimiento 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 11,924.00 107,316.00
C. Total Costo con Proyecto (A+B) 6,114,864.01 9,081,381.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 15,410,053.00
SIN PROYECTO
D. Costos de Operacion y Mantenimiento 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
1. Operación 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 24,440.00
2. Mantenimiento 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 18,110.00
E. Total Costos Sin Proyecto = (D) 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
TOTAL COSTOS INCREMENTALES (C)- (E)
6,110,609.01 9,077,126.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 15,367,503.00
.
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY. 5,505,053.16 7,367,199.09 16,430.60 14,802.34 13,335.44 12,013.91 10,823.35 9,750.76 8,784.47 7,913.94 12,966,107.07
CUADRO Nº 02
ALTERNATIVA 1
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN NUEVOS SOLES)
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
AÑOS
RUBRO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6 7 8 9 10
CON PROYECTO
A. Inversión 5,599,993.65 8,287,976.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,887,969.92
B. Costos de Operación y Mantenimiento 0.00 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 208,248.59
1. Operación 12,541.02 12,541.02 12,541.02 12,541.02 12,541.02 12,541.02 12,541.02 12,541.02 12,541.02 112,869.21
2. Mantenimiento 10,597.71 10,597.71 10,597.71 10,597.71 10,597.71 10,597.71 10,597.71 10,597.71 10,597.71 95,379.37
C. Total Costo con Proyecto (A+B) 5,599,993.65 8,311,115.00 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 14,096,218.51
SIN PROYECTO
D. Costos de Operacion y Mantenimiento 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
1. Operación 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 2,444.00 24,440.00
2. Mantenimiento 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 1,811.00 18,110.00
E. Total Costos Sin Proyecto = (D) 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
TOTAL COSTOS INCREMENTALES (C)- (E)
5,595,738.65 8,306,860.00 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 14,053,668.51
.
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL PY. 5,041,205.99 6,742,033.92 13,807.62 12,439.30 11,206.58 10,096.01 9,095.51 8,194.15 7,382.12 6,650.56 11,862,111.77
CUADRO Nº 3
ALTERNATIVA 1
FLUJO DE CAJA A PRECIOS PRIVADOS
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
1,- INGRESOS INCREMENTALES DEL PROYECTO 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 237,790.00
a) Venta de agua para riego con proyecto 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 267,260.00
b) Venta de agua para riego sin proyecto 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 29,470.00
2.- BENEFICIO INCREMENTAL DE LA PRODUCCION AGROPECUARIA 1,260,857.67 885,278.87 885,278.87 2,196,906.04 3,068,328.99 4,140,360.25 3,654,884.75 3,507,884.75 3,343,814.75 3,235,927.20 26,179,522.10
a) Agricola 1,260,857.67 885,278.87 885,278.87 1,968,857.64 2,479,742.13 2,344,552.30 2,344,552.30 2,344,552.30 2,344,552.30 2,344,552.30 19,202,776.64
b) Pecuaria 0.00 0.00 0.00 228,048.40 588,586.86 1,795,807.95 1,310,332.45 1,163,332.45 999,262.45 891,374.90 6,976,745.46
3.- COSTOS INCREMENTALES DEL PROYECTO 6,110,609.01 9,077,126.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 22,471.00 15,367,503.00
3.1. COSTOS CON PROYECTO 6,114,864.01 9,081,381.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 15,410,053.00
Costo de Inversión 6,114,864.01 9,054,655.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,169,519.00
Costos de Operación y Mantenimiento 0.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 240,534.00
3.2. COSTOS SIN PROYECTO 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
Costos de Operación y Mantenimiento 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
4.- FLUJO NETO ((1+2 ) - 3)) -4,825,972.34 -8,168,068.13 886,586.87 2,198,214.04 3,069,636.99 4,141,668.25 3,656,192.75 3,509,192.75 3,345,122.75 3,237,235.20 11,049,809.10
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5) -4,347,722.83 -6,629,387.33 648,264.67 1,448,031.68 1,821,680.15 2,214,304.97 1,761,035.99 1,522,731.71 1,307,691.34 1,140,103.99 886,734.35
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
1,- INGRESOS INCREMENTALES DEL PROYECTO 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00 237,790.00
a) Venta de agua para riego con proyecto 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 26,726.00 267,260.00
b) Venta de agua para riego sin proyecto 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 29,470.00
2.- BENEFICIO INCREMENTAL DE LA PRODUCCION AGROPECUARIA 1,319,685.87 974,153.37 974,153.37 2,236,840.79 3,113,942.57 4,172,836.48 3,698,730.66 3,563,490.66 3,412,546.26 3,313,289.71 26,779,669.72
a) Agricola 1,319,685.87 974,153.37 974,153.37 1,993,087.12 2,506,188.04 2,376,730.21 2,376,730.21 2,376,730.21 2,376,730.21 2,376,730.21 19,650,918.81
b) Pecuaria 0.00 0.00 0.00 243,753.67 607,754.53 1,796,106.27 1,322,000.45 1,186,760.45 1,035,816.05 936,559.50 7,128,750.92
3.- COSTOS INCREMENTALES DEL PROYECTO 5,595,738.65 8,306,860.00 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 18,883.73 14,053,668.51
3.1. COSTOS CON PROYECTO 5,599,993.65 8,311,115.00 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 14,096,218.51
Costos de Inversión 5,599,993.65 8,287,976.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,887,969.92
Costos de Operación y Mantenimiento 0.00 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 23,138.73 208,248.59
3.2. COSTOS SIN PROYECTO 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
Costos de Operación y Mantenimiento 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
4.- FLUJO NETO ((1+2)-3) -4,252,273.79 -7,308,927.63 979,048.64 2,241,736.06 3,118,837.84 4,177,731.75 3,703,625.93 3,568,385.93 3,417,441.53 3,318,184.98 12,963,791.22
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5) -3,830,877.29 -5,932,089.63 715,871.93 1,476,700.98 1,850,878.46 2,233,585.99 1,783,882.58 1,548,417.20 1,335,962.55 1,168,613.25 2,350,946.01
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DE 5,860,993.51 9,095,029.72 15,679.67 14,125.83 12,725.97 11,464.84 10,328.68 9,305.12 8,382.99 7,552.24 15,045,588.57
CUADRO Nº 6
ALTERNATIVA 2
COSTOS DEL PROYECTO A PRECIOS SOCIALES
(EN NUEVOS SOLES)
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
AÑO
RUBRO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO TOTAL
1 2 3 4 5 6 7 8 9 10
CON PROYECTO
A. Inversión 5,969,992.72 10,225,303.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,195,295.72
a. Estudios 90,935.07 60,623.38 0.00 151,558.45
b. Infraestructura 5,556,023.16 9,581,118.12 0.00 15,137,141.28
c. Capacitación 71,381.72 226,683.18 0.00 298,064.90
d. Medidas de Mitigación de Impacto Ambiental 34,451.09 51,676.64 0.00 86,127.73
e. Supervisión y Liquidación del Proyecto 217,201.68 305,201.68 0.00 522,403.36
B. Costos de Operación y Mantenimiento 0.00 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 205,902.67
1. Operación 0.00 13,263.71 13,263.71 13,263.71 13,263.71 13,263.71 13,263.71 13,263.71 13,263.71 13,263.71 119,373.41
2. Mantenimiento 0.00 9,614.36 9,614.36 9,614.36 9,614.36 9,614.36 9,614.36 9,614.36 9,614.36 9,614.36 86,529.26
C. Total Costo con Proyecto (A+B) 5,969,992.72 10,248,181.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 16,401,198.39
SIN PROYECTO
D. Costos de Operacion y Mantenimiento 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61
1. Operación 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 2,108.79 21,087.85
2. Mantenimiento 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 1,619.82 16,198.24
E. Total Costos Sin Proyecto = (D) 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 37,286.10
TOTAL COSTOS INCREMENTALES (C)- (E)
5,966,264.11 10,244,452.46 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 16,363,912.30
.
FACTOR DE ACTUALIZACION (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL DE LOS COSTOS INCREMENTALES DEL 5,375,012.71 8,314,627.43 14,001.92 12,614.35 11,364.28 10,238.09 9,223.50 8,309.46 7,486.00 6,744.14 13,769,621.89
CUADRO Nº 7
ALTERNATIVA 2
FLUJO DE CAJA A PRECIOS PRIVADOS
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
1,- INGRESOS INCREMENTALES DEL PROYECTO 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 227,520.00
a) Venta de agua para riego con proyecto 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 256,990.00
b) Venta de agua para riego sin proyecto 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 29,470.00
2.- BENEFICIO INCREMENTAL DE LA PRODUCCION AGROPECUARIA 1,260,857.67 885,278.87 1,693,341.67 2,196,906.04 4,141,691.79 4,155,821.65 3,670,346.15 3,523,346.15 3,359,276.15 3,251,388.60 28,138,254.70
a) Agricola 1,260,857.67 885,278.87 1,693,341.67 1,968,857.64 2,495,203.53 2,360,013.70 2,360,013.70 2,360,013.70 2,360,013.70 2,360,013.70 20,103,607.84
b) Pecuaria 0.00 0.00 0.00 228,048.40 1,646,488.26 1,795,807.95 1,310,332.45 1,163,332.45 999,262.45 891,374.90 8,034,646.86
3.- COSTOS INCREMENTALES DEL PROYECTO 6,505,702.80 11,205,986.12 21,444.00 21,444.00 21,444.00 21,444.00 21,444.00 21,444.00 21,444.00 21,444.00 17,883,240.91
3.1. COSTOS CON PROYECTO 6,509,957.80 11,210,241.12 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 17,925,790.91
Costos de Inversión 6,509,957.80 11,184,542.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,694,499.91
Costos de Operación y Mantenimiento 0.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 231,291.00
3.2. COSTOS SIN PROYECTO 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
Costos de Operación y Mantenimiento 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00 42,550.00
4.- FLUJO NETO ((1+2 ) - 3)) -5,222,093.13 -10,297,955.25 1,694,649.67 2,198,214.04 4,142,999.79 4,157,129.65 3,671,654.15 3,524,654.15 3,360,584.15 3,252,696.60 10,482,533.79
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5) -4,704,588.41 -8,358,051.50 1,239,113.23 1,448,031.68 2,458,668.73 2,222,571.27 1,768,483.10 1,529,440.82 1,313,735.59 1,145,549.25 62,953.77
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO VALOR
CONCEPTO
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 ACTUAL
1,- INGRESOS INCREMENTALES DEL PROYECTO 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00 227,520.00
a) Venta de agua para riego con proyecto 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 25,699.00 256,990.00
b) Venta de agua para riego sin proyecto 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 2,947.00 29,470.00
2.- BENEFICIO INCREMENTAL DE LA PRODUCCION AGROPECUARIA 1,319,685.87 974,153.37 1,717,571.15 2,236,840.79 4,186,068.46 4,187,060.97 3,712,955.15 3,577,715.15 3,426,770.75 3,327,514.20 28,666,335.83
a) Agricola 1,319,685.87 974,153.37 1,717,571.15 1,993,087.12 2,520,412.53 2,390,954.70 2,390,954.70 2,390,954.70 2,390,954.70 2,390,954.70 20,479,683.51
b) Pecuaria 0.00 0.00 0.00 243,753.67 1,665,655.93 1,796,106.27 1,322,000.45 1,186,760.45 1,035,816.05 936,559.50 8,186,652.32
3.- COSTOS INCREMENTALES DEL PROYECTO 5,966,264.11 10,244,452.46 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 19,149.47 16,363,912.30
3.1. COSTOS CON PROYECTO 5,969,992.72 10,248,181.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 16,401,198.39
Costos de Inversión 5,969,992.72 10,225,303.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,195,295.72
Costos de Operación y Mantenimiento 0.00 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 22,878.07 205,902.67
3.2. COSTOS SIN PROYECTO 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 37,286.10
Costos de Operación y Mantenimiento 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61 37,286.10
4.- FLUJO NETO ((1+2 ) - 3)) -4,623,826.25 -9,247,547.09 1,721,173.68 2,240,443.32 4,189,670.99 4,190,663.50 3,716,557.68 3,581,317.68 3,430,373.28 3,331,116.73 12,529,943.53
6.- VALOR ACTUAL DEL FLUJO NETO (VAN) (4 X 5) -4,165,609.23 -7,505,516.67 1,258,507.36 1,475,849.41 2,486,365.81 2,240,499.84 1,790,111.27 1,554,028.63 1,341,017.89 1,173,167.61 1,648,421.92
INDICADORES
ALTERNATIVA ALTERNATIVA
1 2
15,169,519.00 17,694,499.91
A PRECIO DE MERCADO
Monto de la Inversión
Total (En Nuevos Soles) 13,887,969.92 16,195,295.72
A PRECIO SOCIAL
AÑOS
COSTOS 1 2 3
OPERACIÓN 2,444.00 2,444.00 2,444.00
SIN PROYECTO mantenimiento 1,811.00 1,811.00 1,811.00
OPERACIÓN 0.00 14,802.00 14,802.00
CON PROYECTO mantenimiento 0.00 11,924.00 11,924.00
4
2,444.00
1,811.00
14,802.00
11,924.00
CUADRO Nº 10
CALCULO DE COSTO DE INCORPORACIÓN POR HECTAREA
PROYECTO: CONSTRUCCION DE IRRIGACIÓN CALLACAME
COSTO
INCORPORACION = (Costo estudios + Costo infraestructura) x (Has Incorporadas/Has Totales atendidas por el Py.) + Costo Infraestructura Has incorporadas.
TOTAL
14,202,925.52
COSTO DE
COSTO INCORPORACION TOTAL
INCORPORACION = NUMERO DE Has. INCORPORADAS
DE UNA Ha.
9,945,035.76
CI Ha. = 705.30
ANALISIS DE SENSIBILIDAD
FLUJO SOCIAL A PRECIO SOCIAL PARA LA ALTERNATIVA 01
(EN MILES DE NUEVOS SOLES)
1 2 3 4 5
RUBROS / AÑOS
2011 2012 2013 2014 2015
BENEFICIOS INCREMENTALES 1,276,291.62 948,035.75 948,035.75 2,147,588.80 2,980,835.49
COSTOS INCREMENTALES 5,931,482.97 8,805,271.60 20,016.76 20,016.76 20,016.76
BENEFICIOS ECONOMICOS -4,655,191.35 -7,857,235.85 928,019.00 2,127,572.04 2,960,818.73
1343464.87
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (11%) S/. 928,566.42 S/. 13,502,404.89 Beneficio
TASA INTERNA DE RETORNO TIR 12.92% S/. 12,573,838.47 Costos
BENEFICIO/COSTO B/C 1.07
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (14%) S/. 51,342.42 S/. 14,647,141.62 Beneficio
TASA INTERNA DE RETORNO TIR 11.10% S/. 14,595,799.20 Costos
BENEFICIO/COSTO B/C 1.00
A PRECIOS PRIVADOS
Variación de Precios de materiales e insumos 1.10
Variación en la Mano de Obra Calificada 1.10
Variación Precios y Rendimientos de Prod. Ag 1.00
Variación en las Inversiónes Fijas 1
FLUJO PRIVADO 01
(EN NUEVOS SOLES)
1 2 3 4 5
RUBROS / AÑOS
2011 2012 2013 2014 2015
INGRESO INCREMENTAL POR VENTA
AGUA 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00
BENEFICIO DE PRODU. AGRICOL Y
PECUARIA 1,260,857.67 885,278.87 885,278.87 2,196,906.04 3,068,328.99
BENEFICIOS INCREMENTALES 1,284,636.67 909,057.87 909,057.87 2,220,685.04 3,092,107.99
con proyec 6,726,350.41 9,986,846.50 26,726.00 26,726.00 26,726.00
Obra 6,726,350.41 9,960,120.50 0.00 0.00 0.00
Operación y mantenimeinto 0.00 26,726.00 26,726.00 26,726.00 26,726.00
Sin Proyec
Operación y mantenimeinto 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00
COSTOS INCREMENTALES 6,722,095.41 9,982,591.50 22,471.00 22,471.00 22,471.00
BENEFICIOS ECONOMICOS -5,437,458.74 -9,073,533.63 886,586.87 2,198,214.04 3,069,636.99
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (11%) (S/. 399,050.42) S/. 13,852,841.41 Beneficio
TASA INTERNA DE RETORNO TIR 10.26% S/. 14,251,891.83 Costos
BENEFICIO/COSTO B/C 0.97
FLUJO PRIVADO 02
(EN NUEVOS SOLES)
1 2 3 4 5
RUBROS / AÑOS
2011 2012 2013 2014 2015
INGRESO INCREMENTAL POR VENTA
AGUA 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00
BENEFICIO DE PRODU. AGRICOL Y
PECUARIA 1,260,857.67 885,278.87 1,693,341.67 2,196,906.04 4,141,691.79
BENEFICIOS INCREMENTALES 1,283,609.67 908,030.87 1,716,093.67 2,219,658.04 4,164,443.79
con proyec 7,160,953.58 12,328,695.33 25,699.00 25,699.00 25,699.00
Obra 7,160,953.58 12,302,996.33 0.00 0.00 0.00
Operación y mantenimeinto 0.00 25,699.00 25,699.00 25,699.00 25,699.00
Sin Proyec
Operación y mantenimeinto 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00
COSTOS INCREMENTALES 7,156,698.58 12,324,440.33 21,444.00 21,444.00 21,444.00
BENEFICIOS ECONOMICOS -5,873,088.91 -11,416,409.46 1,694,649.67 2,198,214.04 4,142,999.79
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (11%) (S/. 1,431,291.45) S/. 15,108,542.34 Beneficio
TASA INTERNA DE RETORNO TIR 8.60% S/. 16,539,833.78 Costos
BENEFICIO/COSTO B/C 0.91
A PRECIOS SOCIALES
Variación de Precios de materiales e insumos 1.10
Variación en la Mano de Obra Calificada 1.10
Variación Precios y Rendimientos de Prod. Ag 1.00
Variación en las Inversiónes Fijas 1
FLUJO SOCIAL 01
(EN NUEVOS SOLES)
1 2 3 4 5
RUBROS / AÑOS
2011 2012 2013 2014 2015
INGRESO INCREMENTAL POR VENTA
AGUA 23,779.00 23,779.00 23,779.00 23,779.00 23,779.00
BENEFICIO DE PRODU. AGRICOL Y
PECUARIA 1,319,685.87 974,153.37 974,153.37 2,236,840.79 3,113,942.57
BENEFICIOS INCREMENTALES 1,343,464.87 997,932.37 997,932.37 2,260,619.79 3,137,721.57
con proyec 6,159,993.02 9,139,912.63 23,138.73 23,138.73 23,138.73
Obra 6,159,993.02 9,116,773.89 0.00 0.00 0.00
Operación y mantenimeinto 0.00 23,138.73 23,138.73 23,138.73 23,138.73
Sin Proyec
Operación y mantenimeinto 4,255.00 4,255.00 4,255.00 4,255.00 4,255.00
COSTOS INCREMENTALES 6,155,738.02 9,135,657.63 18,883.73 18,883.73 18,883.73
BENEFICIOS ECONOMICOS -4,812,273.15 -8,137,725.26 979,048.64 2,241,736.06 3,118,837.84
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (11%) S/. 1,173,771.33 S/. 14,213,057.78 Beneficio
TASA INTERNA DE RETORNO TIR 13.33% S/. 13,039,286.44 Costos
BENEFICIO/COSTO B/C 1.09
FLUJO SOCIAL 2
(EN NUEVOS SOLES)
1 2 3 4 5
RUBROS / AÑOS
2011 2012 2013 2014 2015
INGRESO INCREMENTAL POR VENTA
AGUA 22,752.00 22,752.00 22,752.00 22,752.00 22,752.00
BENEFICIO DE PRODU. AGRICOL Y
PECUARIA 1,319,685.87 974,153.37 1,717,571.15 2,236,840.79 4,186,068.46
BENEFICIOS INCREMENTALES 1,342,437.87 996,905.37 1,740,323.15 2,259,592.79 4,208,820.46
con proyec 6,566,991.99 11,270,711.37 22,878.07 22,878.07 22,878.07
Obra 6,566,991.99 11,247,833.30 0.00 0.00 0.00
Operación y mantenimeinto 0.00 22,878.07 22,878.07 22,878.07 22,878.07
Sin Proyec
Operación y mantenimeinto 3,728.61 3,728.61 3,728.61 3,728.61 3,728.61
COSTOS INCREMENTALES 6,563,263.38 11,266,982.76 19,149.47 19,149.47 19,149.47
BENEFICIOS ECONOMICOS -5,220,825.52 -10,270,077.39 1,721,173.68 2,240,443.32 4,189,670.99
METODOLOGÍA COSTO-BENEFICIO
VALOR ACTUAL NETO VAN (11%) S/. 280,676.21 S/. 15,418,043.81 Beneficio
TASA INTERNA DE RETORNO TIR 11.51% S/. 15,137,367.60 Costos
BENEFICIO/COSTO B/C 1.02
LIDAD
LA ALTERNATIVA 01
OLES)
6 7 8 9 10
2016 2017 2018 2019 2020
3,986,784.70 3,536,384.17 3,407,906.17 3,264,508.99 3,170,215.28
20,016.76 20,016.76 20,016.76 20,016.76 20,016.76
3,966,767.95 3,516,367.42 3,387,889.42 3,244,492.24 3,150,198.52
LA ALTERNATIVA 02
OLES)
6 7 8 9 10
2016 2017 2018 2019 2020
3,999,322.32 3,548,921.79 3,420,443.79 3,277,046.61 3,182,752.89
20,298.43 20,298.43 20,298.43 20,298.43 20,298.43
3,979,023.88 3,528,623.35 3,400,145.35 3,256,748.17 3,162,454.46
1
S)
6 7 8 9 10
2016 2017 2018 2019 2020
2
S)
6 7 8 9 10
2016 2017 2018 2019 2020
S)
6 7 8 9 10
2016 2017 2018 2019 2020
S)
6 7 8 9 10
2016 2017 2018 2019 2020
RIACIÓN
+10
-1,431,291.45 -1,431,291.45
8.60% 8.60%
0.91 0.91
ALES E INSUMOS
RIACIÓN
+10
280,676.21 280,676.21
11.51% 11.51%
1.02 1.02
CALIFICADA
RIACIÓN
+10
CALIFICADA
RIACIÓN
+10
1,648,421.92 280,676.21
14.21% 11.51%
1.12 1.02
RIACIÓN
+10
1,560,408.82 -1,431,291.45
13.77% 8.60%
1.10 0.91
RIACIÓN
+10
3,176,827.12 280,676.21
17.09% 11.51%
1.23 1.02
ES FIJAS
RIACIÓN
+10
-1,431,291.45 -1,431,291.45
8.60% 8.60%
0.91 0.91
ES FIJAS
RIACIÓN
+10
280,676.21 280,676.21
11.51% 11.51%
1.02 1.02
PRESUPUESTO DEL PROGRAMA DE CAPACITACIÓN
PRECIO COSTO
N° ACTIVIDAD/ DETALLE DE GASTO UNIDAD MEDIDA CANTIDAD
UNITARIO PARCIAL
1.00 ORGANIZACIÓN DEL EVENTO DE CAPACITACIÓN 261.33
Remuneraciones 193.33
Responsable de Capacitación H/H 8.0 12.50 100.00
Especialista de Capacitación H/H 8.0 11.67 93.33
Alimentos 5.00
Raciones para organizadores Ración 2.0 2.50 5.00
Combustibles y Lubricantes 63.00
Petroleo Galón 5.0 12.60 63.00
2.00 PREPARACIÓN DEL EVENTO DE CAPACITACIÓN 1,500.33
Remuneraciones 773.33
Responsable de Capacitación H/H 32.0 12.50 400.00
Especialista de Capacitación H/H 32.0 11.67 373.33
Bienes de Consumo 227.00
Papel Bond 70 gr. Millar 1.0 26.00 26.00
Lapiceros unidad 3.0 1.00 3.00
CD-R unidad 2.0 1.00 2.00
Tinta para impresora Cartucho 0.5 330.00 165.00
Diskets Caja 1.0 10.00 10.00
Papel Kraff Pliegos 10.0 0.50 5.00
Cinta masking tape Unidad 1.0 3.50 3.50
Plumones No 47 Unidad 5.0 2.50 12.50
Servicios 500.00
Alquiler de Data Display H/E 6.0 50.00 300.00
Edición de folletos técnicos Unidad 200.0 1.00 200.00
3.00 EJECUCIÓN DEL EVENTO DE CAPACITACIÓN 1527.93
Remuneraciones 1,023.33
Responsable de Capacitación H/H 32.0 12.50 400.00
Especialista de Capacitación H/H 32.0 11.67 373.33
Ponente H/H 6.0 20.83 125.00
Ponente B H/H 6.0 20.83 125.00
Viaticos y Asignaciones 50.00
Hospedaje de Capacitadores Personas 10.0 5.00 50.00
Alimentos 330.00
Refrigerio 100*2 dias (*) Ración 200.0 1.50 300.00
Raciones para capacitadores (**) Ración global 10.0 3.00 30.00
Bienes de consumo 37.50
Plumón pizarra acrílica Unidad 3.0 2.50 7.50
Rollo de pelicula 36 Vistas Unidad 1.0 13.00 13.00
Cinta de Video Unidad 1.0 13.00 13.00
Pilas Duracell unidad 2.0 2.00 4.00
Combustibles y Lubricantes 65.50
Petroleo Galón 5.0 12.60 63.00
Aceite Galón 0.1 25.00 2.50
Servicios 21.60
Revelado de peliculas Unidad 36.0 0.60 21.60
4.00 SEGUIMIENTO Y MONITOREO DEL EVENTO DE CAPACITACIÓN 963.33
Remuneraciones 773.33
Responsable de Capacitación H/H 32.0 12.50 400.00
Especialista de Capacitación H/H 32.0 11.67 373.33
Alimentos 20.00
Raciones para capacitadores Ración 8.0 2.50 20.00
Combustibles y lubricantes 126.00
Petroleo Galón 10.0 12.60 126.00
Servicios 20.00
Mant. de motocicleta Glb. 1.0 20.00 20.00
Gastos de transporte 24.00
Pasajes para capacitadores Viaje 2.0 12.00 24.00
COSTO DIRECTO S/. 4,252.93
GASTOS GENERALES (10%) 425.29
COSTO TOTAL DEL EVENTO 4,678.23
PRESUPUESTO TOTAL DE ASISTENCIA TECNICA
PRECIO COSTO
DESCRIPCIÓN UNIDAD MEDIDA CANTIDAD
UNITARIO PARCIAL
REMUNERACIONES 2,233.60
Organización de Concurso H/H Resp. Del Concurso 16.0 12.50 200.00
H/H Espec.en prod. Agrop. 16.0 10.42 166.72
Preparación para Concurso H/H Resp. de Concurso 24.0 12.50 300.00
H/H Espec.en prod. Agrop. 24.0 10.42 250.08
H/H Asist. Técnico 24.0 6.25 150.00
Ejecución de Concurso H/H Resp. de Concurso 40.0 12.50 500.00
H/H Espec.en prod. Agrop. 40.0 10.42 416.80
H/H Asist. Técnico 40.0 6.25 250.00
VIATICOS Y ASIGNACIONES 1,500.00
Hospedaje 100 Personas Personas 100.0 15.00 1500.00
ALIMENTOS 9,000.00
Raciones 500*2 dias Ración 1000.0 9.00 9000.00
BIENES DE CONSUMO 30532.00
Premios (equipo de riego) Unidad 6.0 5000.00 30000.00
Papel Bond Millar 2.0 26.00 52.00
Tinta para impresora Toner 2.0 240.00 480.00
COMBUSTIBLES 1266.25
Petroleo Galón 100.0 12.60 1260.00
Aceite Galón 0.25 25.00 6.25
SERVICIOS 23,600.00
Alquiler de equipo de sonido dia 2.0 2000.00 4000.00
Alquiler de Carpa Dia 2.0 1000.00 2000.00
Impresión de tripticos Ciento 4.0 400.00 1600.00
Pasajes de participantes Unidad 200.0 80.00 16000.00
OTROS 100.00
Otros Varios 1.0 100.00 100.00
COSTO DIRECTO S/. 68,231.85
GASTOS GENERALES (10%) S/. 6823.19
COSTO TOTAL S/. 75,054.95
COSTO UNITARIO
PASANTÍA A SISTEMA DE RIEGO
PRECIO COSTO
DESCRIPCIÓN UNIDAD MEDIDA CANTIDAD
UNITARIO PARCIAL
REMUNERACIONES 2,233.60
Organización de Pasantía H/H Resp. de Pasantía 16.0 12.50 200.00
H/H Espec.en prod. Agrop. 16.0 10.42 166.72
Preparación para Pasantía H/H Resp. de Pasantía 24.0 12.50 300.00
H/H Espec.en prod. Agrop. 24.0 10.42 250.08
H/H Asist. Técnico 24.0 6.25 150.00
Ejecución de Pasantía H/H Resp. de Pasantía 40.0 12.50 500.00
H/H Espec.en prod. Agrop. 40.0 10.42 416.80
H/H Asist. Técnico 40.0 6.25 250.00
VIATICOS Y ASIGNACIONES 1,800.00
Hospedaje 30 Person.*3 noches Personas 90.0 20.00 1800.00
ALIMENTOS 1,935.00
Raciones 40*5 dias Ración 200.0 9.00 1800.00
Raciones 3*5 dia Ración 15.0 9.00 135.00
BIENES DE CONSUMO 60.00
Rollo de pelicula 36 Vistas Unidad 2.0 13.00 26.00
Cinta de Video Unidad 2.0 13.00 26.00
Pilas Duracell Unidad 2.0 4.00 8.00
COMBUSTIBLES 69.25
Petroleo Galón 5.0 12.60 63.00
Aceite Galón 0.25 25.00 6.25
SERVICIOS 8,043.20
Revelado de peliculas Unidad 72.0 0.60 43.20
Pasajes de participantes Unidad 100.0 80.00 8000.00
OTROS 30.00
Otros Varios 1.0 30.00 30.00
COSTO DIRECTO S/. 14,171.05
GASTOS GENERALES (10%) S/. 1417.11
COSTO TOTAL S/. 15,588.16
Nota: La pasantía consiste en ver otras realidades similares a la zona y que se ha tenido mejor manejo
del sistema de riego y que se han obtenido buenos resultados exitosos.
COSTOS UNITARIOS
INSTALACIÓN DE PARCELAS DEMOSTRATIVAS
B. COSTO DE SUPERVISION
TOTAL 290,400.00
27 Revisión y Aprobación del Exp. Tecnico Integral Expediente 1.00 30,000.00 30,000.00
TOTAL 30,000.00
TOTAL 3,600.00
1.3 Movilidad
Cargo Und Cant. Meses C.U. Total
TOTAL 13,150.00
1.5 Vestuario
Concepto Und. Costo Total
Vestuario Glb 2,800.00 2,800.00
TOTAL 2,800.00
TOTAL 1,200.00
1 Ingeniero Especialista en Proyecto de Inversión Pública Mes 1.00 12.00 2,500.00 30,000.00
1 Ingeniero Especialista en Estructuras Hidraulicas Mes 1.00 12.00 2,500.00 30,000.00
1 Especialista Administrativo Mes 1.00 12.00 2,500.00 30,000.00
Chofer Mes 1.00 12.00 1,200.00 14,400.00
Sub-total 104,400.00
TOTAL 4,750.00
TOTAL 1,800.00
2.4 Movilidad
Cargo Und Cant. Meses Coef.Part. C.U. Total
Construcción de Bocatoma
Liquidación Tecnica Liquidación 2.00 3,500.00 7,000.00
Liquidación Finaciera Liquidación 2.00 3,000.00 6,000.00
Topografo Liquidación 2.00 2,000.00 4,000.00
Programa de Capacitación
Liquidación Tecnica Liquidación 2.00 3,000.00 6,000.00
Liquidación Finaciera Liquidación 2.00 2,500.00 5,000.00
ALTERNATIVA N° 02
UNIDAD
N° META/ACTIVIDAD CANT.
MEDIDA
1.00 ESTUDIOS DEFINITIVOS
1.1 Estudios Definitivos (Exp. Técnicos) Unidad 1.0
2.0 INFRAESTRUCTURA DE RIEGO
2.1 Construcción de Bocatoma Unidad 1.0
2.2 Construcción de Canal Principal Entubado Km. 15.0
2.3 Construcción de Canal Lateral Entubado Km. 13.2
3.0 PROGRAMA DE CAPACITACIÓN
3.1 Cursos de Capacitación Evento 18.0
3.2 Asistencia Técnica en manejo de riego y cultivo Usuario 830.0
3.3 Concurso de riego parcelario Evento 1.0
3.4 Instalación de Parcelas Demostrativas Has 5.0
3.5 Pasantías a sistemas de riego Evento 2.0
4.0 IMPACTO AMBIENTAL
4.1 Medidas de Mitigación de Impacto Ambiental Unidad 1.0
5.00 SUPERVISION Y LIQUIDACION
5.1 Supervisión Global 1.0
5.2 Liquidación del proyecto Documentos 2.0
RESUMEN DE COSTOS DE INVERSIÓN (ALTERNATIVA N° 01)
(En Nuevos Soles)
PERIODO DE INVERSIÓN: 02 AÑOS
UNIDAD COSTO
N° META/ACTIVIDAD CANT. COSTO PARCIAL
MEDIDA UNITARIO
1.00 INVERSIÓN EN ESTUDIOS DEFINITIVOS 172,000.00
1.1 Estudios Definitivos (Exp. Técnicos) Unidad 1.0 172,000.00 172,000.00
2.00 INVERSIÓN EN INFRAESTRUCTURA DE RIEGO 13,928,433.52
2.1 Construcción de Bocatoma Unidad 1.0 3,353,369.62 3,353,369.62
2.2 Construcción de Canal Principal (Revestido con concreto) Km. 15.0 455,020.81 6,825,312.12
2.3 Construcción de Canal Lateral (Revestido con concreto) Km. 13.2 284,072.10 3,749,751.78
3.00 INVERSION EN CAPACITACIÓN 344,933.48
3.1 Cursos de Capacitación Evento 18.0 4,678.23 84,208.08
3.2 Asistencia Técnica en manejo de riego y cultivo Usuario 830.0 137.87 114,428.12
3.3 Concurso de riego parcelario Evento 1.0 75,054.95 75,054.95
3.4 Instalación de Parcelas Demostrativas Has 5.0 8,013.21 40,066.03
3.5 Pasantías a sistemas de riego Evento 2.0 15,588.16 31,176.31
4.00 INVERSION EN IMPACTO AMBIENTAL 102,492.00
5.1 Medidas de Mitigación de Impacto Ambiental Unidad 1.0 102,492.00 102,492.00
5.00 INVERSIÓN EN SUPERVISION Y LIQUIDACION 621,660.00
5.1 Supervisión Global 1.0 523,600.00 523,600.00
5.2 Liquidación del proyecto Documentos 2.0 49,030.00 98,060.00
PRESUPUESTO TOTAL DE INVERSIÓN 15,169,519.00