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Distrito

VARIOS

1993

2000

2005
543

T. de C.
-2.100%

POBLACION AFECTADA
Descripcin

Categora

PAUCARTAMBO

Poblacin

Poblacin

N de

1993

2007

Familias

Distrito

230

TOTAL

230

Fuente: INEI - Censo 1993 y 2006


Fuente: Datos GRL - Datos Poblacionales 2007 3 integrantes por familia

CUADRO N 01
HECTAREAS DE PRODUCCION DEL AREA DE INFLUENCIA

CULTIVOS
1
2
3
4
5
6
7
8
9
10
11
12
13
14

MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

TOTAL

AREAS (Has)
Valle
Area de
TOTAL
PAUCARTAMBO Influencia (%)
Has
40.00
100.00%
40.00
80.00
100.00%
80.00
25.00
100.00%
25.00
20.00
100.00%
20.00
0.00
#DIV/0!
0.00
0.00
#DIV/0!
0.00
30.00
100.00%
30.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00

100.00%

195.00

%
20.51
41.03
12.82
10.26
0.00
0.00
15.38
0.00
0.00
0.00
0.00
0.00
0.00
100.00

Fuente: MINAG - Junta de Usuarios del Valle PAUCARTAMBO

CHEQUEO
413.10 debe salir
218.10 difiere

413.1
218.10

HA BAJO RIEGO

PLAN DE CULTIVO Y RIEGO PERIODO - SIN PROYECTO


PRIMERA CAMPAA
SEGUNDA CAMPAA

CULTIVOS
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
TOTALES

0
0
0
0
0
0

PAUCARTAMBO
40.00
80.00
25.00
20.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00

195.00

0.00

PAUCARTAMBO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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

0.00

0.00

PLAN DE CULTIVO Y RIEGO PERIODO - CON PROYECTO

CULTIVOS
1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13
TOTALES

0
0
0
0
0
0

PRIMERA CAMPAA
YANACOCHA
83.00
68.00
51.00
58.00
5.00
10.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
321.00

0.00

AREA TOTAL
AREA BAJO RIEGO
DIFIERE
CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL Has

0.00

0.00
0.00
0.00

SIN PROYECTO
CON PROYECTO
1era CAMPAA
2da CAMPAA
1era CAMPAA
2da CAMPAA
40.00
0.00
83.00
110.00
80.00
0.00
68.00
105.00
25.00
0.00
51.00
60.00
20.00
0.00
58.00
45.00
0.00
0.00
5.00
0.00
0.00
0.00
10.00
0.00
30.00
0.00
46.00
0.00
195.00
0.00
321.00
320.00
195.00
641.00
126.00

AREAS

SEGUNDA CAMPAA
YANACOCHA
110.00
105.00
60.00
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00

Has.

REA AFECTADA POR EL PROBLEMA


195.00
REA ATENDIDA POR EL PROYECTO
641.00
Hectreas Mejoradas

236.30

36.86%

Hectreas Incorporadas

187.80

29.30%

Hectreas Segunda Campaa

320.00

49.92%

236.30 HECTAREAS MEJORADAS


L/S
Demanda de agua para riego
1580.98
Oferta de agua para riego
1620.00
actual
SUPERAVIT DE DEMANDA
251.15
DE AGUA PARA RIEGO

43.00
-12.00
26.00
38.00
5.00
10.00
16.00
126.00

187.80 HECTAREAS INCORPORADAS


L/S
Demanda de agua para riego
1256.49
Oferta de agua para riego actual
0
DFICIT DE DEMANDA
-1256.49
DE AGUA PARA RIEGO
320.00 HECTAREAS SEGUNDA
L/S
CAMPAA
Demanda de agua para riego
2140.98
Oferta de agua para riego actual
0
DFICIT DE DEMANDA
-2140.98
DE AGUA PARA RIEGO
744.10 HECTAREAS TOTALES
L/S
Demanda de agua para 4,275.51
riego total
Oferta de agua para riego
5,966.10
total
Supervit de agua para 1,690.59
riego total
Oferta total de agua para
5,966.10
riego del proyecto

1576.14
6.67

1252.64

TANTEO

Ao

POBLACION
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018

543
532
520
510
499
488
478
468
458
449
439
430
421
412

VAN
TIR

A01
S/.629,195
17.04%

0
0
0
0
0
0
0
0
0
0
0
0
543
532
520
510
499
488
478
468
458
449
439
430
421
412

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

A02
S/.306,636
13.65%

IN PROYECTO
SIN PROYECTO

ON PROYECTO

0.00

0.00

TOTAL
40.00
80.00
25.00
20.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00

CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL

YARHUAY
5.00
12.00
5.00
3.00
0.00
0.00
5.00
30.00

INCORPORADAS CON PROYECTO


CULTIVO
SALTANA
MAIZ
25.00
PAPA
12.00
HABA
20.00
ARBEJA
25.00
TRIGO
26.00
MELOCOTON
13.50
ALFALFA
12.00
TOTAL
133.50

TOTAL CON PROYECTO


CULTIVO
SALTANA
MAIZ
30.00
PAPA
24.00
HABA
25.00
ARBEJA
28.00
TRIGO
0.00
MELOCOTON
0.00
ALFALFA
17.00
TOTAL
124.00

SEGUNDA CAMPAA CON PROYECTO


CULTIVO
SALTANA
MAIZ
15.00
PAPA
24.00
HABA
15.00
ARBEJA
15.00
TRIGO
0.00
MELOCOTON
0.00
ALFALFA
0.00
TOTAL
69.00

TOTAL CON PROYECTO


CULTIVO
SALTANA
MAIZ
45.00
PAPA
48.00
HABA
40.00
ARBEJA
43.00
TRIGO
0.00

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

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

193.00
173.00
111.00
103.00
5.00
10.00
46.00

6000
10500
5500
5500
5500
10500
10500

190

MELOCOTON
ALFALFA
TOTAL

TOTAL
193.00
173.00
111.00
103.00
5.00
10.00
46.00
0.00
0.00
0.00
0.00
0.00
0.00
641.00

498000
714000
280500
319000
27500
105000
483000
2,427,000.00

660000
1102500
330000
247500
0
0
0
2,340,000.00
4,767,000.00

0.00
17.00
193.00

2134.42

ISHAG
8.00
12.00
3.00
3.00
0.00
0.00
5.00
31.00

SANTA CRUZ
10.00
12.00
3.00
3.00
0.00
0.00
4.00
32.00

YANAY
5.00
12.00
3.00
3.00
0.00
0.00
3.00
26.00

AGOMARCA
5.00
12.00
4.00
3.00
0.00
0.00
3.00
27.00

MOYOBAMBA
3.00
10.00
3.00
2.00
0.00
0.00
5.00
23.00

PUMARAUCA
4.00
10.00
4.00
3.00
0.00
0.00
5.00
26.00

CON PROYECTO
TINGO
25.00
12.00
15.00
20.00
34.00
21.50
12.00
139.50

SAN MIGUEL
22.00
15.00
30.00
35.00
5.00
10.00
12.00
129.00

YANAY
22.00
12.00
25.00
20.00

AGOMARCA
22.00
15.00
25.00
20.00

MOYOBAMBA
22.00
12.00
35.00
30.00

PUMARAUCA
22.00
12.00
25.00
30.00

10.00
89.00

12.00
94.00

10.00
109.00

12.00
101.00

TINGO
SAN MIGUEL
33.00
32.00
24.00
27.00
18.00
33.00
23.00
38.00
0.00
0.00
0.00
0.00
17.00
16.00
115.00
146.00

AA CON PROYECTO
TINGO
SAN MIGUEL
14.30
80.70
15.00
66.00
32.00
13.00
15.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
76.30
174.70

TINGO
SAN MIGUEL
47.30
112.70
39.00
93.00
50.00
46.00
38.00
53.00
0.00
0.00

YANAY
27.00
24.00
28.00
23.00
0.00
0.00
13.00
115.00

AGOMARCA
MOYOBAMBA PUMARAUCA
27.00
25.00
26.00
27.00
22.00
22.00
29.00
38.00
29.00
23.00
32.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
17.00
121.00
132.00
127.00

YANAY

AGOMARCA

MOYOBAMBA

PUMARAUCA

YANAY

AGOMARCA

MOYOBAMBA

PUMARAUCA

0.00
17.00
191.30

0.00
16.00
320.70

PROYECCION POBLACIONA
Poblacin
Tasa de Crecimiento Anual
Poblacin
N Personas Promedio por familia
N Familias
ITEM
1
2
3
4
5
6
7
8
9
10

TOTAL
40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00

SAN MIGUEL
TOTAL
160.00
90.00
175.00
180.00
65.00
45.00
80.00
795.00

INCORPORADAS

2DA CAMPAA

10
8
5
4
5
10
8
50
323.00

TOTAL
200.00
170.00
200.00
200.00
0.00
0.00
110.00
880.00

TOTAL
110.00
105.00
60.00
45.00
0.00
0.00
0.00
320.00

TOTAL
205.00
180.00
136.00
134.00
0.00

110
105
60
45
0
0
0
320

TOTAL
120
113
65
49
5
10
8
370

0.00
50.00
705.00

PROYECCION POBLACIONAL TOTAL


1993
0
asa de Crecimiento Anual
-2.100%
2007
520
N Personas Promedio por familia
2
N Familias
260
CANTIDAD
AOS
HABITANTESFAMILIAS
2008
510
255
2009
499
249
2010
488
244
2011
478
239
2012
468
234
2013
458
229
2014
449
224
2015
439
220
2016
430
215
2017
421
210

Cuadro N 23
COSTOS INCREMENTALES A PRECIO DE MERCADO
ALTERNATIVA # 01
En Nuevos Soles
RUBROS

PERIODO
AO 0

AO 1

AO 2

AO 3

AO 4

AO 5

AO 6

AO 7

AO 8

AO 9

AO 10

A. SITUACION CON PROYECTO

I ETAPA DE INVERSION
1. Estudios

25,000
Expediente Tcnico

25,000

2. Infraestructura de Riego

2,104,149.87

MEJORAMIENTO DE LA REPRESA YANACOCHA


Obras Preliminares y Provisionales

30,589.00

Movimiento de Tierras

68,058.48

Obras de Concreto Simple

1,322,866.54

Otros (Vertedero de Demasias)

40,723.62

Otros (Tuberas y Vlvulas)

11,256.67

Gastos Generales ( 10% C.D.)

147,349.43

Utilidades ( 10% C.D.)

147,349.43

I.G.V ( 19%.)

335,956.70

3. Supervisin

40,000.00

4. Capacitacion

7,500.00

II ETAPA DE POST INVERSION

4.Mantenimiento y Operacin
Costo de Mantenimiento y Administracin de la Represa

4,000.00

SUB TOTAL (1 + 2 + 3 + 4 + 5)

2,176,649.87

4,000.00

2,176,649.87

(1,200.00)

B. COSTOS SIN PROYECTO

5,200.00

Gastos Administrativos

4,000.00

3,500.00

Mantenimiento de accesorios de distribucin

1,500.00

C. TOTAL INCREMENTALES ( A - B )

FACTOR DE ACTUALIZACION

11%

V. A. COSTOS A PRECIOS PRIVADOS

1.000

1,966,931.83

0.901

4,000.00

5,200.00

5,200.00

200.00

200.00

3,500.00

3,500.00

1,500.00

1,500.00

(1,200.00)

0.812

1,960,945.83

4,000.00

4,000.00

200.00

Limpieza de canal de aproximacin

(1,200.00)

0.731

-973.95

4,000.00

-790.48

4,000.00

4,000.00

4,000.00

4,000.00

5,200.00

5,200.00

200.00

200.00

3,500.00

1,500.00
(1,200.00)

0.593

3,500.00

1,500.00

1,500.00

(1,200.00)

0.535

-712.14

4,000.00

5,200.00

200.00
3,500.00

1,500.00

4,000.00

4,000.00

5,200.00

200.00
3,500.00
(1,200.00)

0.659

-877.43

(1,200.00)

0.482

-641.57

0.434

-577.99

-520.71

4,000.00

4,000.00

4,000.00

4,000.00

5,200.00

5,200.00

200.00

200.00

3,500.00

3,500.00

1,500.00

1,500.00

(1,200.00)

(1,200.00)

0.391

0.352

-469.11

-422.62

Cuadro N 23 - A
COSTOS INCREMENTALES A PRECIO SOCIAL
ALTERNATIVA # 01
En Nuevos Soles
RUBROS

PERIODO
AO 0

AO 1

AO 2

AO 3

AO 4

AO 5

AO 6

AO 7

AO 8

AO 9

AO 10

A. SITUACION CON PROYECTO

I ETAPA DE INVERSION
1. Estudios

22,500
Expediente Tcnico

22,500

2. Infraestructura de Riego

1,819,097.78

MEJORAMIENTO DE LA REPRESA YANACOCHA


Obras Preliminares y Provisionales

26,229.30

Movimiento de Tierras

60,222.33

Obras de Concreto Simple

1,141,456.08

Otros (Vertedero de Demasias)

36,177.18

Otros (Tuberas y Vlvulas)

9,793.11

Gastos Generales ( 10% C.D.)

127,387.80

Utilidades ( 10% C.D.)

127,387.80

I.G.V ( 19%.)

290,444.18

3. Supervisin

36,000.00

4. Capacitacion

6,750.00

II ETAPA DE POST INVERSION


4.Mantenimiento y Operacin
Costo de Mantenimiento y Administracin de la Represa

3,361.34

SUB TOTAL (1 + 2 + 3 + 4 + 5)

1,884,347.78

3,361.34

1,884,347.78

(1,008.40)

B. COSTOS SIN PROYECTO

4,369.75

Gastos Administrativos

3,361.34

2,941.18
1,260.50
0

FACTOR DE ACTUALIZACION

11%

V. A. COSTOS A PRECIOS PRIVADOS

1.000

1,702,640.86

0.901

3,361.34

4,369.75

4,369.75

168.07

168.07

2,941.18

2,941.18

1,260.50

1,260.50

(1,008.40)

0.812

1,697,610.61

3,361.34

3,361.34

168.07

Limpieza de canal de aproximacin


Mantenimiento de accesorios de distribucin
C. TOTAL INCREMENTALES ( A - B )

(1,008.40)

0.731

-818.44

3,361.34

-664.27

3,361.34

3,361.34

3,361.34

3,361.34

4,369.75

3,361.34

4,369.75

168.07

4,369.75

168.07

2,941.18

168.07

2,941.18

1,260.50
(1,008.40)

0.593

2,941.18

1,260.50

1,260.50

(1,008.40)

0.535

-598.44

3,361.34

3,361.34

4,369.75

168.07
2,941.18
1,260.50
(1,008.40)

0.659

-737.34

(1,008.40)

0.482

-539.13

0.434

-485.71

-437.57

3,361.34

3,361.34

3,361.34

3,361.34

4,369.75

4,369.75

168.07

168.07

2,941.18

2,941.18

1,260.50

1,260.50

(1,008.40)

(1,008.40)

0.391

0.352

-394.21

-355.14

Cuadro N 24
COSTOS INCREMENTALES A PRECIO DE MERCADO
ALTERNATIVA # 02
En Nuevos Soles
PERIODO

RUBROS

AO 0

AO 1

AO 2

AO 3

AO 4

AO 5

AO 6

AO 7

AO 8

AO 9

AO 10

A. COSTO CON PROYECTO

I ETAPA DE INVERSION
1. Estudios

25,000
Expediente Tcnico

25,000

2. Infraestructura de Riego

2,429,653.88

MEJORAMIENTO DE LA REPRESA YANACOCHA


Obras Preliminares y Provisionales

30,589.00

Movimiento de Tierras

64,379.34

Obras de Concreto Simple + Vertedero y Canal de Derivacin

1,595,213.28

Otros (Tuberas y Vlvulas)

11,256.67

GastosGenerales ( 10% C.D.)

170,143.83

Utilidades ( 10% C.D.)

170,143.83

I.G.V ( 19%.)

387,927.93

3. Supervisin

40,000.00

4. Capacitacion

7,500.00

II ETAPA DE POST INVERSION


4.Mantenimiento y Operacin
Costo de Mantenimiento y Administracin de la Represa

3,500.00

SUB TOTAL (1 + 2 + 3 + 4 + 5)

2,502,153.88

3,500.00

2,502,153.88

(1,700.00)

B. COSTOS SIN PROYECTO

5,200.00

Gastos Administrativos

3,500.00

3,500.00
1,500.00
0

FACTOR DE ACTUALIZACION

11%

V. A. COSTOS A PRECIOS PRIVADOS

1.000

2,262,672.85

0.00

0.901

-1,379.76

3,500.00

5,200.00

5,200.00

200.00

200.00

3,500.00

3,500.00

1,500.00

1,500.00

(1,700.00)

0.812

2,254,192.69

3,500.00

3,500.00

200.00

Limpieza de canal de aproximacin


Mantenimiento de accesorios de distribucin
C. TOTAL INCREMENTALES ( A - B )

(1,700.00)

0.731

3,500.00

-1,119.84

3,500.00

3,500.00

3,500.00

3,500.00

5,200.00

3,500.00

5,200.00

200.00

5,200.00

200.00

3,500.00

200.00

3,500.00

1,500.00
(1,700.00)

0.593

3,500.00

1,500.00

1,500.00

(1,700.00)

0.535

-1,008.87

3,500.00

3,500.00

5,200.00

200.00
3,500.00
1,500.00
(1,700.00)

0.659

-1,243.03

(1,700.00)

0.482

-908.89

0.434

-818.82

-737.68

3,500.00

3,500.00

3,500.00

3,500.00

5,200.00

5,200.00

200.00

200.00

3,500.00

3,500.00

1,500.00

1,500.00

(1,700.00)

(1,700.00)

0.391

0.352

-664.57

-598.71

Cuadro N 24 - A
COSTOS INCREMENTALES A PRECIO SOCIAL
ALTERNATIVA # 02
En Nuevos Soles
RUBROS

PERIODO
AO 0

AO 1

AO 2

AO 3

AO 4

AO 5

AO 6

AO 7

AO 8

AO 9

AO 10

A. COSTO CON PROYECTO

I ETAPA DE INVERSION
1. Estudios

22,500
Expediente Tcnico

22,500

2. Infraestructura de Riego

2,089,993.97

MEJORAMIENTO DE LA REPRESA YANACOCHA


Obras Preliminares y Provisionales

26,229.30

Movimiento de Tierra

56,966.66

Obras de Concreto Simple + Vertedero y Canal de Derivacin

1,370,592.14

Otros (Tuberas y Vlvulas)

9,793.11

GastosGenerales ( 10% C.D.)

146,358.12

Utilidades ( 10% C.D.)

146,358.12

I.G.V ( 19%.)

333,696.52

3. Supervisin

36,000.00

4. Capacitacion

6,750.00

II ETAPA DE POST INVERSION


4.Mantenimiento y Operacin
Gastos Administrativos

2,941.18

SUB TOTAL (1 + 2 + 3 + 4 + 5)

2,155,243.97

2,941.18

2,155,243.97

(1,428.57)

B. COSTOS SIN PROYECTO

4,369.75

Gastos Administrativos

2,941.18

2,941.18

Mantenimiento de accesorios de distribucin

1,260.50

C. TOTAL INCREMENTALES ( A - B )

FACTOR DE ACTUALIZACION

11%

V. A. COSTOS A PRECIOS PRIVADOS

1.000

1,938,655.32

0.00

0.901

AI
A II

-1,159.46

Unidad

Cantidad

40.00
80.00
25.00
20.00
0.00
0.00
30.00
195.00
195.00

Has.

PAPA

Has.

HABA

Has.

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

TOTAL

Rend. (Ton/ha)

P.U (S/.* kg.)

1.20
8.00
1.50
1.50
1.50
6.00
18.00

1.20
0.80
0.90
0.90
0.80
1.80
0.10

Parcial

Unidad

Cantidad

193.00
173.00
111.00
103.00
5.00
10.00
46.00
641.00

Has.

PAPA

Has.

HABA

Has.

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

Total Ingresos

Cantidad

2,941.18
1,428.92

AO 1
490,441.50

2. SITUACION SIN PROYECTO

136,870.00

136,870.00

3. BENEFICIO INCREMENTAL (1 - 2) 353,571.50


2. SITUACION SIN PROYECTO

115,016.81

Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL
Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL

Ha

Cultivo
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

Ha

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Parcial

694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00

Ha
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.352
532.59

A1
A2

136,870.00
525,121.25

115,016.81

115,016.81

115,016.81

297,118.91 441,278.36

441,278.36

441,278.36

m3/ha
5000
12000
4000
5000
6000
4500
10000

Total

m3/ha
5000
12000
4000
5000
6000
6000
4500
10000

Total

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VAN - PRIVAD
VAN - PRIVAD
Ao 03

Ao 01
Ao 02
694,800.00
694,800.00
1,743,840.00 1,743,840.00
367,132.50
367,132.50
340,672.50
340,672.50
12,600.00
12,600.00
151,200.00
151,200.00
120,750.00
120,750.00
3,430,995.00 3,430,995.00
###

Ao 03

Ao 04
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.00

Ao 05-10
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.03

Ao 04
729,540.00
729,540.00
1,831,032.00 1,831,032.00
385,489.13
385,489.13
357,706.13
357,706.13
13,230.00
13,230.00
158,760.00
158,760.00
126,787.50
126,787.50
3,602,544.75 3,602,544.75

Ao 05-10
729,540.00
1,831,032.00
385,489.13
357,706.13
13,230.00
158,760.00
126,787.50
3,602,544.75

57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.05

Total

TOTAL

SENSIBILIDAD
1.15
15%
1.1
10%
1
0.9
-10%
0.85
-15%

TIR -PRIVADO
TIR -PRIVADO

17.04%
TIR A2
13.65%

Cantidad

Rend. (Ton/ha)

40.00

1.20

P.U (S/.* kg.)

Ao 01

Ao 02

Ao 03

Ao 04

Ao 05-10

COSTO TOTAL DE LA PRODUCCION SIN PROYECTO


TIPO DE CULTIVO

AO

DEMANDA

OFERTA

% COBERTURA

3713.15

3811.5

102.65%

3735.1

3810.5

102.02%

MAIZ

3714.18

3812.2

102.64%

PAPA

3723.05

3813.4

HABA

102.43%

3708.12

3810.5

102.76%

ARBEJA

3713.15

3812.3

102.67%

TRIGO

3713.15

3812.5

102.68%

MELOCOTON

3719.02

3813.5

102.54%

ALFALFA

3712

3815.2

102.78%

3713.15

3812.4

102.67%

10

3710.1

3811.5

102.73%

SIN PROYECTO

3.00
12.00
3.50
3.50
3.00
8.00
25.00

PR ECIOS
PR IVADOS

46,080.00

46,080.00

46,080.00

46,080.00

PAPA

Has.

80.00

5,120.00

409,600.00

409,600.00

409,600.00

409,600.00

409,600.00

409,600.00

PAPA

33,750.00

HABA

Has.

25.00

1,080.00

27,000.00

27,000.00

27,000.00

27,000.00

27,000.00

27,000.00

HABA

27,000.00

27,000.00

Has.

20.00

1,080.00

21,600.00

21,600.00

21,600.00

21,600.00

21,600.00

21,600.00

Otros (Tuberas y Vlvulas)


Gastos Generales ( 10% C.D.)

0.00

TRIGO

Has.

0.00

1,020.00

0.00

0.00

0.00

0.00

0.00

0.00

TRIGO

0.00

MELOCOTON

Has.

0.00

8,640.00

0.00

0.00

0.00

0.00

0.00

0.00

MELOCOTON

ALFALFA

Has.

30.00

18.00

0.10

ALFALFA

Has.

30.00

1,440.00

43,200.00

195.00

TIPO DE CULTIVO

195.00

Unidad

Cantidad

Rend. (Ton/ha)

Has.

193.00

3.00

173.00

12.00

0.84

3.50

0.95

MAIZ
PAPA

Has.

HABA

Has.

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

Total Ingresos

54,000.00

54,000.00

54,000.00

54,000.00

54,000.00

684,350.00

684,350.00

684,350.00

684,350.00

684,350.00

111.00
103.00
5.00

P.U (S/.* kg.)


1.20

Total Ingresos

3.50

0.95

3.00

0.84

10.00

8.00

1.89

46.00

25.00

0.11

641.00

1,282.00

Cantidad

Rend. (Ton/ha)

P.U (S/.* kg.)

60,222.33
1,141,456.08
36,177.18

11,256.67

9,793.11
127,387.80

Utilidades ( 10% C.D.)

147,349.43

127,387.80

I.G.V ( 19%.)

335,956.70

290,444.18

Supervisin

40,000.00

694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00

Ao 02
694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00

25,000.00

Obras de Concreto Simple + Vertedero y Canal de Derivacin


1,595,213.28

1,370,592.14

104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50

VNP / ha
540.00
1,512.00
330.75
330.75
378.00
3,024.00
472.50
6,588.00

11,256.67
170,143.83
170,143.83

146,358.12

387,927.93

333,696.52

40,000.00

36,000.00

7,500.00

6,750.00

2,502,153.88

2,155,243.97

2,502,153.88
###

Rentabilidad
(%.)
0.18
0.18
0.11
0.11
0.18
0.25
0.22
0.19

BENEFICIOS SIN PROYECTO


TIPO DE CULTIVO
MAIZ
PAPA
HABA

Unidad
Has.

Cantidad
40.00

Has.

80.00

Has.

25.00

ARBEJA

Has.

20.00

TRIGO

Has.

0.00

Rend. (Ton/ha)
1.20

P.U (S/.* kg.)

Ao 01

Ao 02

Ao 03

Ao
Ao
05-10
04

1.20

57,600.00

57,600.00

57,600.00

57,600.00
###

0.80

512,000.00

512,000.00

512,000.00

512,000.00
###

0.90

33,750.00

33,750.00

33,750.00

33,750.00
###

1.50

0.90

27,000.00

27,000.00

27,000.00

27,000.00
###

1.50

0.80

8.00
1.50

0.00

0.00

0.00

0.00
###

MELOCOTON

Has.

0.00

6.00

1.80

0.00

0.00

0.00

0.00
###

ALFALFA

Has.

30.00

18.00

0.10

54,000.00

54,000.00

54,000.00

54,000.00
###

Rend. (Ton/ha)

P.U (S/.* kg.)

Total Ingresos

195.00

684,350.00

684,350.00

684,350.00

684,350.00 ###

Cuadro N 26
BENEFICIOS CON PROYECTO
TIPO DE CULTIVO

Unidad

Cantidad

Ao 01

Ao 02

Ao 03

Ao
Ao
05-10
04

MAIZ

Has.

193.00

3.00

1.20

694,800.00

694,800.00

729,540.00

729,540.00
###

PAPA

Has.

173.00

12.00

0.84

1,743,840.00

1,743,840.00

1,831,032.00

1,831,032.00
###

HABA

Has.

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

Total Ingresos

111.00
103.00
5.00

3.50

0.95

3.50

0.95

3.00

0.84

10.00

8.00

1.89

46.00

25.00

0.11

641.00

13,230.00

1,831,032.00
385,489.13
357,706.13
13,230.00
158,760.00

729,540.00

367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00

367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00

385,489.13
357,706.13
13,230.00
158,760.00
126,787.50
3,602,544.75

385,489.13
###
357,706.13
###
13,230.00
###
158,760.00
###
126,787.50
###
3,602,544.75###

TIPO DE CULTIVO

MAIZ

Unidad
Has.

1,831,032.00

PAPA

Has.

385,489.13

HABA

Has.

357,706.13
13,230.00
158,760.00

126,787.50

126,787.50

126,787.50

3,602,544.75

3,602,544.75

43,200.00

43,200.00

43,200.00

43,200.00

43,200.00

547,480.00

547,480.00

547,480.00

547,480.00

547,480.00

1.00

1.00

1.00

ALFALFA

Total Ingresos

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

Total Ingresos

Cantidad
193.00
173.00
111.00
103.00

S/. X Ha

TIPO DE CULTIVO

590,580.00

8,568.00

1,482,264.00

2,976.75

330,419.25
306,605.25

5.00

2,142.00

10,710.00

10.00

12,096.00

120,960.00

46.00

2,152.50

99,015.00

641.00

MAIZ

Unidad

Cantidad

Rend. (Ton/ha) P.U (S/.* kg.)

Has.

PAPA

Has.

HABA

Has.

ARBEJA

Has.

TRIGO

Has.

MELOCOTON

Has.

ALFALFA

Has.

Total Ingresos
0.00

Ao 02
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00

Ao 03
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00

Ao 04
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00

Ao 05-10
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00

1.00

VALOR NETO DE PRODUCCION CON PROYECTO

Parcial

3,060.00

2,976.75

Ao 01
11,520.00
102,400.00
6,750.00
5,400.00
0.00
0.00
10,800.00
136,870.00

Ao 01

Ao 02

590,580.00

590,580.00

1,482,264.00

1,482,264.00

330,419.25

330,419.25

306,605.25

306,605.25

10,710.00

10,710.00

120,960.00

120,960.00

Ao 03
590,580.00
1,482,264.00
330,419.25
306,605.25
10,710.00
120,960.00

Ao 04
590,580.00
1,482,264.00
330,419.25
306,605.25
10,710.00
120,960.00

Ao 05-10

TIPO DE CULTIVO

590,580.00

MAIZ

1,482,264.00

PAPA

330,419.25

HABA

306,605.25

ARBEJA

10,710.00

TRIGO

120,960.00

99,015.00

99,015.00

99,015.00

99,015.00

99,015.00

2,940,553.50

2,940,553.50

2,940,553.50

2,940,553.50

2,940,553.50

MELOCOTON
ALFALFA

Total Ingresos

Ao 01
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50

CAMBIO EN LOS COSTOS DE LA PRODUCCION (costos incrementales de la produccion)


Ao 01
Ao 02
Ao 03
Ao 04
Ao 05-10
637,200.00
637,200.00
671,940.00
671,940.00
671,940.00
1,231,840.00 1,231,840.00 1,319,032.00 1,319,032.00
1,319,032.00
333,382.50
333,382.50
351,739.13
351,739.13
351,739.13
313,672.50
313,672.50
330,706.13
330,706.13
330,706.13
12,600.00
12,600.00
13,230.00
13,230.00
13,230.00
151,200.00
151,200.00
158,760.00
158,760.00
158,760.00
66,750.00
66,750.00
72,787.50
72,787.50
72,787.50
2,746,645.00 2,746,645.00
### 2,918,194.75 2,918,194.75
RESULTADOS PARA EL MARCO LOGICO DEL PERFIL
401.35%
cambio en el valor bruto de la produccion
72.09%
beneficios incementales anuales con proyecto
258.33%
383.66%
valores netos incrementales
MAIZ
153.00
PAPA
93.00
HABA
86.00
ARBEJA
83.00
TRIGO
5.00
MELOCOTON
10.00
ALFALFA
16.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00

DESCRIPCION
1.1 ESTUDIOS
1.2 INFRAESTRUCTURA DE OBRA
1.3 SUPERVISION
1.4 CAPACITACION EN GESTION DE AGUAS DE RIEGO
COSTO TOTAL S/.

9,793.11
146,358.12

Utilidades ( 10% C.D.)


I.G.V ( 19%.)

TOTAL S/.

VNP

357,706.13
158,760.00

Ao 05-10

3,602,544.75

2,176,649.87
###

6,750.00

22,500.00
26,229.30

Supervisin

VBP

385,489.13

729,540.00

120,750.00

1,884,347.78

56,966.66

Capacitacion

694,800.00
1,743,840.00
367,132.50
340,672.50
12,600.00
151,200.00
120,750.00
3,430,995.00

1,831,032.00

Ao 04

3,430,995.00

PRECIOS SOCIALES

30,589.00
64,379.34

GastosGenerales ( 10% C.D.)

1.20
0.84
0.95
0.95
0.84
1.89
0.11

PR ECIOS
PR IVADOS

Obras Preliminares y Provisionales


Movimiento de Tierras
Otros (Tuberas y Vlvulas)

Precio
Unitario

729,540.00

120,750.00

ALTERNATIVA II

Expediente Tcnico

Produccin
Total
579,000.00
2,076,000.00
388,500.00
360,500.00
15,000.00
80,000.00
1,150,000.00
4,649,000.00

Ao 03

3,430,995.00

36,000.00

7,500.00

2,176,649.87

DESCRIPCION

Costo Total
S/. 590,580.00
S/. 1,482,264.00
S/. 330,419.25
S/. 306,605.25
S/. 10,710.00
S/. 120,960.00
S/. 99,015.00
S/. 2,940,553.50

195.00

COSTO TOTAL DE LA PRODUCCION CON PROYECTO


Ao 01

DESCRIPCION
1.1 ESTUDIOS
1.2 INFRAESTRUCTURA DE OBRA
1.3 SUPERVISION
1.4 CAPACITACION EN GESTION DE AGUAS DE RIEGO
COSTO TOTAL S/.

26,229.30

68,058.48
40,723.62
147,349.43

ARBEJA

0.00
0.00

22,500.00

30,589.00
1,322,866.54

MAIZ

0.00
0.00

PRECIOS SOCIALES

25,000.00

Movimiento de Tierras
Obras de Concreto Simple
Otros (Vertedero de Demasias)

TIPO DE CULTIVO

46,080.00

512,000.00

33,750.00

27,000.00

0.00
0.00

ALTERNATIVA I

Expediente Tcnico
Obras Preliminares y Provisionales

VALOR NETO DE PRODUCCION SIN PROYECTO

Ao 05-10

46,080.00

512,000.00

33,750.00

27,000.00

0.00
0.00

ARBEJA

1.20
8.00
1.50
1.50
1.50
6.00
18.00

Ao 04

1,152.00

512,000.00

33,750.00

27,000.00

0.80
1.80

PAPA

CON PROYECTO
Rend. (Kg/Has)

Ao 03

57,600.00

512,000.00

33,750.00

1.50
6.00

HABA

Rend. (Kg/Has)

Ao 02

57,600.00

512,000.00

0.90

0.00
0.00

MELOCOTON

TIPO DE CULTIVO

Ao 01

Parcial

57,600.00

0.80
0.90

ARBEJA

40.00

S/. X Ha

57,600.00

8.00
1.50

20.00

Has.
Has.

Total Ingresos

17.04%
13.65%

Has.

Cantidad

57,600.00

80.00
25.00

Has.

1.50

MAIZ

Unidad

1.20

Has.
Has.

Total Ingresos
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VOLUMEN DE PRODUCCION, VALOR BRUTO, COSTO TOTAL E INGRESO NETO


CON PROYECTO
CULTIVOS
AREA
Costo / ha
Costo Total
Rendim.
(ha)
(S/.)
Kg / ha
MAIZ
193.00
3,060.00
590,580.00
3,000.00
PAPA
173.00
8,568.00
1,482,264.00
12,000.00
HABA
111.00
2,976.75
330,419.25
3,500.00
ARBEJA
103.00
2,976.75
306,605.25
3,500.00
TRIGO
5.00
2,142.00
10,710.00
3,000.00
MELOCOTON
10.00
12,096.00
120,960.00
8,000.00
ALFALFA
46.00
2,152.50
99,015.00
25,000.00
TOTAL
641.00
33,972.00
2,940,553.50

Has.

ARBEJA
TRIGO
MELOCOTON

ALFALFA

Capacitacion

Costo / ha.
3,060.00
8,568.00
2,976.75
2,976.75
2,142.00
12,096.00
2,152.50

Unidad

PAPA
HABA

TRIGO

TOTAL S/.

Area (has.)
193.00
173.00
111.00
103.00
5.00
10.00
46.00
641.00

0.200

VALOR BRUTO DE LA PRODUCCION SIN PROYECTO


TIPO DE CULTIVO

MAIZ

CAMBIO EN EL VALOR BRUTO DE LA PRODUCCION

COSTOS UNITARIOS DE PRODUCCION


CON PROYECTO
CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL

17.04%
13.65%

TIPO DE CULTIVO Unidad

DESCRIPCION

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

TIR DEBE ESTAR ENTRE EL 20% Y 30%

S/.629,195 TIR -PRIVADO


S/.306,636 TIR -PRIVADO

Ao 02
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00
1.00
1.05

AO 5-10
661,991.25

136,870.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.35
1,260.50
1,512.25

MAIZ

AO 4
661,991.25

525,121.25

Total

168.07

0.39

0.391
591.16

VARIACIONES DE PRECIO
1
cultivo principal: Maiz

136,870.00

m3/ha
5000
12000
4000
5000
6000
4500
10000

168.07
1,260.50
1,512.21

0.434
656.17

VALOR BRUTO DE LA PRODUCCION CON PROYECTO


1.20
0.84
0.95
0.95
0.84
1.89
0.11

353,571.50 525,121.25
115,016.81

3. BENEFICIO INCREMENTAL (1 - 2) 297,118.91

0.43
1,260.50
1,512.17

0.482
728.33

Ao 01
57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00
684,350.00

Total

168.07

0.48
1,260.50
1,512.12

0.535
808.41

NOTA:

Cuadro N 27
BENEFICIOS INCREMENTALES
(A Precios de Mercado)
DESCRIPCION
1. SITUACION CON PROYECTO

168.07

0.53
1,260.50
1,512.07

0.593
897.31

variar:
P.U (S/.* kg.)

153.00
93.00
86.00
83.00
5.00
10.00
16.00
446.00

PERIODO
AO 2
AO 3
490,441.50 661,991.25

2,941.18

2,941.18
1,428.96

168.07

0.59
1,260.50
1,512.01

0.659
995.97

1.1

3.00
12.00
3.50
3.50
3.00
8.00
25.00

2,941.18

2,941.18
1,429.01

0.00

Rend. (Ton/ha)

2,941.18

2,941.18
1,429.05

Cuadro N 26
BENEFICIOS CON PROYECTO
TIPO DE CULTIVO
MAIZ

2,941.18

2,941.18
1,429.11

168.07

0.66
1,260.50
1,511.95

0.731

17.04%
13.65%

57,600.00
512,000.00
33,750.00
27,000.00
0.00
0.00
54,000.00

2,941.18

2,941.18
1,429.16

168.07

1,260.50

-1,044.56

Cuadro N 25
BENEFICIOS SIN PROYECTO
TIPO DE CULTIVO
MAIZ

2,941.18

2,941.18
1,429.23

168.07
2,941.18
(1,428.57)

0.812

1,941,661.24

2,941.18

2,941.18
4,369.75

168.07

Limpieza de canal de aproximacin

Parcial

Ao 01
544,500.00
1,072,664.00
303,419.25
285,005.25
10,710.00
120,960.00
55,815.00
2,393,073.50

Ao 02
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50

Ao 03
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25

Ao 04
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25

Ao 05-10
138,960.00
348,768.00
55,069.88
51,100.88
2,520.00
37,800.00
27,772.50
661,991.25

Ao 04
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25

Ao 05-10
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25

VALOR NETO INCREMENTAL

Ao 02
Ao 03
Ao 04
Ao 05-10
544,500.00
544,500.00
544,500.00
544,500.00
1,072,664.00
1,072,664.00
1,072,664.00
1,072,664.00
303,419.25
303,419.25
303,419.25
303,419.25
285,005.25
285,005.25
285,005.25
285,005.25
10,710.00
10,710.00
10,710.00
10,710.00
120,960.00
120,960.00
120,960.00
120,960.00
55,815.00
55,815.00
55,815.00
55,815.00
2,393,073.50 2,393,073.50 2,393,073.50 2,393,073.50

TIPO DE CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

Total Ingresos
A2
13.65%
306,636
A1
17.04%
629,195

Ao 01
92,700.00
159,176.00
29,963.25
28,667.25
1,890.00
30,240.00
10,935.00
353,571.50

Ao 02
92,700.00
159,176.00
29,963.25
28,667.25
1,890.00
30,240.00
10,935.00
353,571.50

Ao 03
127,440.00
246,368.00
48,319.88
45,700.88
2,520.00
37,800.00
16,972.50
525,121.25

VALOR NETO DE LA PRODUCION


RUBRO
VBP
Costo Produccin
VNP
PRODUCCIN ACTUAL
VBP
Costo Produccin
VNP

Ao 01
3,430,995.00
2,940,553.50
490,441.50

Ao 02
3,430,995.00
2,940,553.50
490,441.50

Ao 03
3,602,544.75
2,940,553.50
661,991.25

684,350.00
547,480.00
136,870.00

684,350.00
547,480.00
136,870.00

684,350.00
547,480.00
136,870.00

Ao 04
Ao 05-10
3,602,544.75
3,602,544.75
2,940,553.50
2,940,553.50
661,991.25
661,991.25
684,350.00
547,480.00
136,870.00

684,350.00
547,480.00
136,870.00

EVALUACION PRIVADA

INGRESO NETO INCREMENTAL DE LOS BENEFICIARIO


Altern

(En nuev

MEJOR

NOMBRE RESUMIDO DEL PROYECTO

RUBRO

VAC
PP

1) INGRESOS INCREMENTALES

2,798,778

A) COSTOS DE INVERSIN

2,176,650

B) COSTOS
1. Costos Operacin
2. Costos Mantenimiento

2,176,650

23,557
17,503
6,054

D) TOTAL COSTOS CON PROYECTO (A+B)

2,200,207

E) COSTOS SIN PROYECTO

0.00

4,000.00
2,972.00
1,028.00

2,176,650

30,624

2) TOTAL COSTOS INCREMENTALES (D-E)

1
353,571.50

4,000.00

5,200.00

2,169,583

2,176,650

-1,200.00

3) VAN

629,195

-2,176,650

354,771.50

4) TIR

17.04%

FA 11% (Factor de Actualizacin)


VACPP

629,195

1.00

0.90

-2,176,650

319,613.96

B/C

11%

INGRESO NETO INCREMENTAL DE LOS BENEFICIARIO


Altern

(En nuev

MEJOR

NOMBRE RESUMIDO DEL PROYECTO


RUBRO

VAC
PP

1) INGRESOS INCREMENTALES

2,798,778

A) COSTOS DE INVERSIN

2,502,154

B) COSTOS

20,612

1
353,571.50

2,502,154

0.00

3,500.00

1. Costos Operacin
2. Costos Mantenimiento

D) TOTAL COSTOS CON PROYECTO (A+B)

17,503

2,972.00

3,110

528.00

2,522,766

E) COSTOS SIN PROYECTO

2,502,154

30,624

2) TOTAL COSTOS INCREMENTALES (D-E)

3,500.00

5,200.00

2,492,142

2,502,154

-1,700.00

3) VAN

306,636

-2,502,154

355,271.50

4) TIR

13.65%
1.00

0.90

-2,502,154

320,064.41

FA 11% (Factor de Actualizacin)


VACPP

306,636

11%

B/C

1.123

EVALUACION SOCIAL

INGRESO NETO INCREMENTAL DE LOS BENEFICIARIO


Altern

(En nuev

MEJOR

NOMBRE RESUMIDO DEL PROYECTO


RUBRO

VAC
PP

1) INGRESOS INCREMENTALES

2,351,914

A) COSTOS DE INVERSIN

1,884,348

1
297,118.91

1,884,348

0.00

B) COSTOS

19,788

3,360.00

1. Costos Operacin

14,702

2,496.48

5,085

863.52

2. Costos Mantenimiento

D) TOTAL COSTOS CON PROYECTO (A+B)

E) COSTOS SIN PROYECTO

2) TOTAL COSTOS INCREMENTALES (D-E)

1,904,136

1,884,348

25,724

3,360.00

4,368.00

1,878,411

1,884,348

-1,008.00

3) VAN

473,503

-1,884,348

298,126.91

4) TIR

16.29%
1.00

0.90

FA 11% (Factor de Actualizacin)

VACPP

473,503

11%

-1,884,348

B/C

268,582.80

1.25

INGRESO NETO INCREMENTAL DE LOS BENEFICIARIO


Altern

(En nuev

MEJOR

NOMBRE RESUMIDO DEL PROYECTO


RUBRO

VAC
PP

1) INGRESOS INCREMENTALES

2,351,914

A) COSTOS DE INVERSIN

2,155,244

1
297,118.91

2,155,244

0.00

B) COSTOS

17,314

2,940.00

1. Costos Operacin

14,702

2,496.48

2,612

443.52

2. Costos Mantenimiento

D) TOTAL COSTOS CON PROYECTO (A+B)

E) COSTOS SIN PROYECTO

2) TOTAL COSTOS INCREMENTALES (D-E)

2,172,558

2,155,244

25,724

2,940.00

4,368.00

2,146,834

2,155,244

-1,428.00

3) VAN

205,080

-2,155,244

298,546.91

4) TIR

13.07%

FA 11% (Factor de Actualizacin)


VACPP

205,080

11%

1.00

0.90

-2,155,244

268,961.18

B/C

1.096

VAN
VAN
ALTERNATIVA SOCIAL PRIVADO
S
Soles
Soles
(-11%)
(-11%)
Alternativa I 473,503 629,195
Alternativa II 205,080 306,636

TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS PRIVADOS


Alternativa 1
(En nuevos soles)

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


PERIODO
2

353,571.50

525,121.25

525,121.25

525,121.25

525,121.25

525,121.25

0.00

0.00

0.00

0.00

0.00

0.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

-1,200.00

-1,200.00

-1,200.00

-1,200.00

-1,200.00

-1,200.00

354,771.50

526,321.25

526,321.25

526,321.25

526,321.25

526,321.25

0.81

0.73

0.66

0.59

0.53

0.48

287,940.51

384,841.56

346,704.11

312,346.04

281,392.83

253,507.06

1.29

TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS PRIVADOS


Alternativa 2
(En nuevos soles)

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


PERIODO
2

353,571.50

525,121.25

525,121.25

525,121.25

525,121.25

525,121.25

0.00

0.00

0.00

0.00

0.00

0.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

528.00

528.00

528.00

528.00

528.00

528.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

-1,700.00

-1,700.00

-1,700.00

-1,700.00

-1,700.00

-1,700.00

355,271.50

526,821.25

526,821.25

526,821.25

526,821.25

526,821.25

0.81

0.73

0.66

0.59

0.53

0.48

288,346.32

385,207.16

347,033.48

312,642.77

281,660.15

253,747.89

TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS SOCIALES


Alternativa 1
(En nuevos soles)

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


PERIODO
2

297,118.91

441,278.36

441,278.36

441,278.36

441,278.36

441,278.36

0.00

0.00

0.00

0.00

0.00

0.00

3,360.00

3,360.00

3,360.00

3,360.00

3,360.00

3,360.00

2,496.48

2,496.48

2,496.48

2,496.48

2,496.48

2,496.48

863.52

863.52

863.52

863.52

863.52

863.52

3,360.00

3,360.00

3,360.00

3,360.00

3,360.00

3,360.00

4,368.00

4,368.00

4,368.00

4,368.00

4,368.00

4,368.00

-1,008.00

-1,008.00

-1,008.00

-1,008.00

-1,008.00

-1,008.00

298,126.91

442,286.36

442,286.36

442,286.36

442,286.36

442,286.36

0.81

0.73

0.66

0.59

0.53

0.48

241,966.49

323,395.98

291,347.73

262,475.43

236,464.35

213,030.95

TAL DE LOS BENEFICIARIOS Y DE LA ENTIDAD OFERENTE A PRECIOS SOCIALES


Alternativa 2
(En nuevos soles)

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


PERIODO
2

297,118.91

441,278.36

441,278.36

441,278.36

441,278.36

441,278.36

0.00

0.00

0.00

0.00

0.00

0.00

2,940.00

2,940.00

2,940.00

2,940.00

2,940.00

2,940.00

2,496.48

2,496.48

2,496.48

2,496.48

2,496.48

2,496.48

443.52

443.52

443.52

443.52

443.52

443.52

2,940.00

2,940.00

2,940.00

2,940.00

2,940.00

2,940.00

4,368.00

4,368.00

4,368.00

4,368.00

4,368.00

4,368.00

-1,428.00

-1,428.00

-1,428.00

-1,428.00

-1,428.00

-1,428.00

298,546.91

442,706.36

442,706.36

442,706.36

442,706.36

442,706.36

0.81

0.73

0.66

0.59

0.53

0.48

242,307.37

323,703.08

291,624.39

262,724.68

236,688.90

213,233.24

TIR
SOCIAL

TIR
PRIVADO

B/C
SOCIAL

B/C
PRIVADO

16.29%
13.07%

17.04%
13.65%

1.25
1.10

1.29
1.12

OS

CHA - CANTA
8

10

525,121.25

525,121.25

525,121.25

0.00

0.00

0.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00
2,972.00
1,028.00

4,000.00

4,000.00

4,000.00

5,200.00

5,200.00

5,200.00

-1,200.00

-1,200.00

-1,200.00

526,321.25

526,321.25

526,321.25

0.43

0.39

0.35

228,384.74

205,752.01

185,362.18

OS

CHA - CANTA
8

10

525,121.25

525,121.25

525,121.25

0.00

0.00

0.00

3,500.00

3,500.00

3,500.00

1000

2,972.00

2,972.00

2,972.00

528.00

528.00

528.00

3,500.00

3,500.00

3,500.00

5,200.00

5,200.00

5,200.00

-1,700.00

-1,700.00

-1,700.00

526,821.25

526,821.25

526,821.25

0.43

0.39

0.35

228,601.70

205,947.48

185,538.27

ES

CHA - CANTA
8

10

441,278.36

441,278.36

441,278.36

0.00

0.00

0.00

3,360.00

3,360.00

3,360.00

2,496.48

2,496.48

2,496.48

863.52

863.52

863.52

3,360.00

3,360.00

3,360.00

4,368.00

4,368.00

4,368.00

-1,008.00

-1,008.00

-1,008.00

442,286.36

442,286.36

442,286.36

0.43

0.39

0.35

191,919.77

172,900.69

155,766.39

ES

CHA - CANTA
8

10

441,278.36

441,278.36

441,278.36

0.00

0.00

0.00

2,940.00

2,940.00

2,940.00

2,496.48

2,496.48

2,496.48

443.52

443.52

443.52

2,940.00

2,940.00

2,940.00

4,368.00

4,368.00

4,368.00

-1,428.00

-1,428.00

-1,428.00

442,706.36

442,706.36

442,706.36

0.43

0.39

0.35

192,102.02

173,064.88

155,914.31

0.00

ANALISIS DE SENSIBILIDAD
VARIACIONES PORCENTUALES
EN LA VARIABLE 01
PRECIOS DE INSUMOS
30%
20%
10%
SIN VARIACIN
-10%
-20%
-30%

PRECION PRIVADOS
Alternativa I
VAN
TIR
B/C
1,208,601.53
19.84% 1.43
1,419,016.51
22.02% 1.55
1,629,431.50
24.49% 1.68
629,195.13
17.04% 1.29
2,050,261.48
30.71% 2.05
2,260,676.46
34.72% 2.29
2,471,091.45
39.65% 2.61

VARIACIONES PORCENTUALES
EN LA VARIABLE 02
PRECIOS DE LOS CULTIVOS
30%
20%
10%
SIN VARIACIN
-10%
-20%
-30%

PRECION PRIVADOS
Alternativa I
VAN
TIR
B/C
3,308,947.95
38.55% 2.53
2,819,247.46
34.93% 2.30
2,329,546.98
31.20% 2.07
629,195.13
17.04% 1.29
1,350,146.00
23.35% 1.62
860,445.52
19.14% 1.40
370,745.03
14.65% 1.17

ANALISIS DE SENSIBILIDAD
PRECION PRIVADOS
Alternativa II
VAN
TIR
788,390.93
16.19%
1,031,356.32
18.20%
1,274,321.71
20.49%
306,635.74
13.65%
1,760,252.48
26.20%
2,003,217.87
29.88%
2,246,183.26
34.39%

B/C
1.24
1.35
1.47
1.12
1.78
2.00
2.27

PRECIOS SOCIALES
Alternativa I
Alternativa II
VAN
TIR
B/C
VAN
TIR
945,127.53
19.05%
1.39
595,435.97
15.58%
1,127,037.31
21.18%
1.50
804,435.37
17.56%
1,308,947.09
23.61%
1.64
1,013,434.77
19.81%
473,502.79
16.29%
1.25
205,080.07
13.07%
1,672,766.64
29.70%
1.99
1,431,433.56
25.44%
1,854,676.42
33.62%
2.22
1,640,432.96
29.05%
2,036,586.20
38.44%
2.53
1,849,432.35
33.47%

B/C
2.20
2.00
1.81
1.12
1.41
1.22
1.02

PRECIOS SOCIALES
Alternativa I
Alternativa II
VAN
TIR
B/C
VAN
TIR
2,725,395.92
37.38%
2.45
2,456,973.20
32.42%
2,313,882.90
33.83%
2.23
2,045,460.18
29.19%
1,902,369.89
30.19%
2.01
1,633,947.17
25.86%
473,502.79
16.29%
1.25
205,080.07
13.07%
1,079,343.86
22.48%
1.57
810,921.14
18.79%
667,830.85
18.35%
1.36
399,408.13
14.97%
256,317.83
13.94%
1.14
-12,104.89
10.87%

PRECION PRIVADOS
Alternativa II
VAN
TIR
2,986,388.56
33.30%
2,496,688.07
30.01%
2,006,987.58
26.63%
306,635.74
13.65%
1,027,586.61
19.45%
537,886.12
15.58%
48,185.64
11.43%

ernativa II
B/C
1.21
1.31
1.43
1.10
1.74
1.95
2.22

ernativa II
B/C
2.14
1.95
1.76
1.10
1.38
1.19
0.99

RENDIMIENTOS DE CULTIVOS OBTENIDOS EN LA ACTUALIDAD


PROYECTO

: Mejoramiento de la Represa Yanacocha - Canta


RENDIMIENTO
PROMEDIO ZONA
(Kg/Ha)

CULTIVO

1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13

0
0
0
0
0
0

RENDIMIENTO (Kg/Ha)
SIN PROYECTO
PROMEDIO

1,200.00
8,000.00
1,500.00
1,500.00
1,500.00
6,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00

1,200.00
8,000.00
1,500.00
1,500.00
1,500.00
6,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00

RENDIMIENTOS DE CULTIVOS ESPERADOS CON PROYECTO


PROYECTO

: Mejoramiento de la Represa Yanacocha - Canta


RENDIMIENTO
PROMEDIO ZONA
(Kg/Ha)

CULTIVO

1 MAIZ
2 PAPA
3 HABA
4 ARBEJA
5 TRIGO
6 MELOCOTON
7 ALFALFA
8
9
10
11
12
13

0
0
0
0
0
0

3,000.00
12,000.00
3,500.00
3,500.00
3,000.00
8,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00

RENDIMIENTO (Kg/Ha)
CON PROYECTO
PROMEDIO
3,000.00
12,000.00
3,500.00
3,500.00
3,000.00
8,000.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00

CONDICION DE SOSTENIBILIDAD
(En nuevos soles)
NOMBRE RESUMIDO DEL PROYECTO
RUBRO

MEJORAMIENT
0

VALOR DE LA TARIFA DE AGUA


0.000713
A) INGRESOS POR VENTA DE AGUA

7,900.98

7,900.98

11,082,123.17

11,082,123.17

0.0007129

0.0007129

B) EGRESOS DE COMISION DE REGANTES

9,200.00

9,200.00

1. Costos Operacin

4,000.00

4,000.00

2. Costos Mantenimiento

5,200.00

5,200.00

-1,299.02

-1,299.02

0.9009

0.8116

Volumen vendido (m3)


Tarifa de equilibrio (S/ x m3)

FLUJO NETO
FA 11% (Factor de Actualizacin)

1.0000

### (S/. 1,170.288) (S/. 1,054.314)


11%
-1,299.02

VALOR ACTUAL

CONDICION DE SOSTENIBILIDAD
Alternativa 1
(En nuevos soles)
NOMBRE RESUMIDO DEL PROYECTO
RUBRO

MEJORAMIENT
0

VALOR DE LA TARIFA DE AGUA

0.00030998
A) INGRESOS POR VENTA DE AGUA

3,435.21

3,435.21

11,082,123.17

11,082,123.17

0.0003100

0.0003100

B) EGRESOS DE COMISION DE REGANTES

4,000.00

4,000.00

1. Costos Operacin

2,972.00

2,972.00

2. Costos Mantenimiento

1,028.00

1,028.00

-564.79

-564.79

Volumen vendido (m3)


Tarifa de equilibrio (S/ x m3)

FLUJO NETO
FA 11% (Factor de Actualizacin)
VALOR ACTUAL

1.0000

0.9009

0.8116

###
11%

-508.82
-564.79

-458.40

CONDICION DE SOSTENIBILIDAD
Alternativa 2
(En nuevos soles)
NOMBRE RESUMIDO DEL PROYECTO
RUBRO

MEJORAMIENT
0

VALOR DE LA TARIFA DE AGUA

0.000271230

A) INGRESOS POR VENTA DE AGUA

3,005.81

3,005.81

11,082,123.17

11,082,123.17

0.00027123

0.00027123

B) EGRESOS DE COMISION DE REGANTES

3,500.00

3,500.00

1. Costos Operacin

2,972.00

2,972.00

528.00

528.00

-494.19

-494.19

Volumen vendido (m3)


Tarifa de equilibrio (S/ x m3)

2. Costos Mantenimiento
FLUJO NETO
FA 11% (Factor de Actualizacin)
VALOR ACTUAL

1.0000

0.9009

0.8116

###

-445.22

-401.10

RESUMEN DEL COSTO DE TARIFA DE AGUA


COSTO ACTUAL - JUVC- GENERAL
0.0151500
COSTO CON PROYECTO - ALTERNATIVA 01
0.0003100
COSTO CON PROYECTO - ALTERNATIVA 02
0.0002712
COSTO SIN PROYECTO - CANAL
0.0007129

TARIFA EN SOLES POR Ha AL AO S/.

121.20
0.02

S/.
S/.
S/.
S/.

x
x
x
x

m3
m3
m3
m3

CONDICION DE SOSTENIBILIDAD SIN PROYECTO


(En nuevos soles)
MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA
PERIODO
3

7,900.98

7,900.98

7,900.98

7,900.98

7,900.98

7,900.98

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

0.0007129

0.0007129

0.0007129

0.0007129

0.0007129

0.0007129

9,200.00

9,200.00

9,200.00

9,200.00

9,200.00

9,200.00

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

5,200.00

-1,299.02

-1,299.02

-1,299.02

-1,299.02

-1,299.02

-1,299.02

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

(S/. 694.509) (S/. 625.684)

(S/. 563.679)

(S/. 949.832)

(S/. 855.705) (S/. 770.905)

CONDICION DE SOSTENIBILIDAD CON PROYECTO


Alternativa 1
(En nuevos soles)
MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA
PERIODO
3

3,435.21

3,435.21

3,435.21

3,435.21

3,435.21

3,435.21

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

0.0003100

0.0003100

0.0003100

0.0003100

0.0003100

0.0003100

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

4,000.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

1,028.00

1,028.00

1,028.00

1,028.00

1,028.00

1,028.00

-564.79

-564.79

-564.79

-564.79

-564.79

-564.79

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

-412.97

-372.05

-335.18

-301.96

-272.04

-245.08

CONDICION DE SOSTENIBILIDAD CON PROYECTO


Alternativa 2
(En nuevos soles)
MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA
PERIODO
3

3,005.81

3,005.81

3,005.81

3,005.81

3,005.81

3,005.81

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

11,082,123.17

0.00027123

0.00027123

0.00027123

0.00027123

0.00027123

0.00027123

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

3,500.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

2,972.00

528.00

528.00

528.00

528.00

528.00

528.00

-494.19

-494.19

-494.19

-494.19

-494.19

-494.19

0.7312

0.6587

0.5935

0.5346

0.4817

0.4339

-361.35

-325.54

-293.28

-264.22

-238.03

-214.44

10

7,900.98

7,900.98

11,082,123.17

11,082,123.17

0.0007129

0.0007129

9,200.00

9,200.00

4,000.00

4,000.00

5,200.00

5,200.00

-1,299.02

-1,299.02

0.3909

0.3522

(S/. 507.819)

(S/. 457.495)

10

3,435.21

3,435.21

11,082,123.17

11,082,123.17

0.0003100

0.0003100

4,000.00

4,000.00

2,972.00

2,972.00

1,028.00

1,028.00

-564.79

-564.79

0.3909

0.3522

-220.79

-198.91

10

3,005.81

3,005.81

11,082,123.17

11,082,123.17

0.00027123

0.00027123

3,500.00

3,500.00

2,972.00

2,972.00

528.00

528.00

-494.19

-494.19

0.3909

0.3522

-193.19

-174.05

CEDULA DE CULTIVO
CULTIVOS
ROTACION
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL

AREAS DE CULTIVO (has.)


SIN PROYECTO
CON PROYECTO
195.00
641.00
40.00
193.00
80.00
173.00
25.00
111.00
20.00
103.00
0.00
5.00
0.00
10.00
30.00
46.00
195.00
641.00

1
2
PRE INVERSION

Estudios a Nivel de Estudios definitivos y


Perfil
Expediente Tcnico

HORIZONTE DE EVALUACION
AO 1
6
7
8
9
10
11
INVERSION
Mejoramiento de la Represa
Yanacocha - Canta

Capacitacin

CION
12

AO 2 AL AO 10
POST INVERSION

Capacitacin

Operacin y Mantenimiento del


Proyecto, entrega de agua para
riego a los beneficiarios

ACTIVIDADES
FASE DE PRE INVERSION
FASE DE INVERSION
Etapa 1: Mejoramiento de la Infraestructura de Riego
Etapa 2: Capacitacin de Usuarios
FASE POST INVERSION

ACTIVIDADES
FASE DE PRE INVERSION
Estudios a Nivel de Perfil
FASE DE INVERSION
Expediente Tcnico
Etapa 1: Mejoramiento de la Infraestructura de Riego
Represamiento de la Laguna Tuctococha
Etapa 2: Capacitacin de Usuarios
Capacitacin en tcnicas de riego parcelario
FASE POST INVERSION
Operacin y Mentanimiento de Infraestructura de Riego

DURACION
2
2
3
3
5
5
2
2
9
9

UNIDAD
MESES
Meses
MESES
Meses
Meses
Meses
Meses
Meses
AO
Ao

ACTIVIDADES

CRONOGRAMA DE EJECUCION - ALTERNATIVA 1


AO 1
1 2 3 4 5 6 7 8 9 10 11 12 2

FASE DE PRE INVERSION


1. Estudios a Nivel de Perfil
FASE DE INVERSION
2. Expediente Tcnico
3. Represamiento de la Laguna Tuctococha
4. Capacitacin en tcnicas de riego
FASE POST INVERSION
5. Operacin y Mantenimiento

AO 2 AL 10
4 5 6

x
x

x
x

x
x

x
x

AO 2 AL 10
7 8

9 10

COSTOS UNITARIOS DE PRODUCCION


CON PROYECTO
CULTIVOS
Area (has.)
Costo / ha.
Costo Total
MAIZ
193.00
3,060.00
S/. 590,580.00
PAPA
173.00
8,568.00
S/. 1,482,264.00
HABA
111.00
2,976.75
S/. 330,419.25
ARBEJA
103.00
2,976.75
S/. 306,605.25
TRIGO
5.00
2,142.00
S/. 10,710.00
MELOCOTON
10.00
12,096.00
S/. 120,960.00
ALFALFA
46.00
2,152.50
S/. 99,015.00
TOTAL
641.00
33,972.00
S/. 2,940,553.50

CULTIVOS
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA
TOTAL

AREA
Costo / ha
(ha)
193.00
3,060.00
173.00
8,568.00
111.00
2,976.75
103.00
2,976.75
5.00
2,142.00
10.00
12,096.00
46.00
2,152.50
641.00
33,972.00

VOLUMEN DE PRODUCCION, VALOR BRUTO, COSTO TOTAL E ING


CON PROYECTO
Costo Total
Rendim.
Produccin
(S/.)
Kg / ha
Total
590,580.00
3,000.00
579,000.00
1,482,264.00
12,000.00
2,076,000.00
330,419.25
3,500.00
388,500.00
306,605.25
3,500.00
360,500.00
10,710.00
3,000.00
15,000.00
120,960.00
8,000.00
80,000.00
99,015.00
25,000.00
1,150,000.00
2,940,553.50
4,649,000.00

RUTO, COSTO TOTAL E INGRESO NETO


OYECTO
Precio
VBP
Unitario
1.20
694,800.00
0.84
1,743,840.00
0.95
367,132.50
0.95
340,672.50
0.84
12,600.00
1.89
151,200.00
0.11
120,750.00
3,430,995.00

VNP
104,220.00
261,576.00
36,713.25
34,067.25
1,890.00
30,240.00
21,735.00
490,441.50

VNP / ha
540.00
1,512.00
330.75
330.75
378.00
3,024.00
472.50
6,588.00

Rentabilidad
(%.)
0.18
0.18
ojo se moidifico las formulas
0.11
para otro perfil corregir
0.11
0.18
0.25
0.22
0.19

o las formulas

CALENDARIO DE CULTIVO - SIN PROYE


MEJORAMIENTO DE LA REPRESA YANACOCH
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

Total
Porcentaje

AREA
Has
(%)
40.00
20.51%
80.00
41.03%
25.00
12.82%
20.00
10.26%
0.00
0.00%
0.00
0.00%
30.00
15.38%
0.00
0.00

195.00
100%

100.00%

MESES
E
40.00
80.00
25.00
20.00
0.00
0.00
30.00

F
40.00
80.00
25.00
20.00
0.00
0.00
30.00

M
40.00
80.00
25.00
20.00
0.00
0.00
30.00

195.00
100.00%

195.00
100.00%

195.00
100.00%

0.00
30.00

30.00
15.38%

O DE CULTIVO - SIN PROYECTO


E LA REPRESA YANACOCHA - CANTA
M

MESES DEL AO
J
J

0.00
30.00

0.00
30.00

0.00
30.00

0.00
30.00

0.00
30.00

O
40.00
80.00
25.00
20.00
0.00
0.00
30.00

30.00
15.38%

30.00
15.38%

30.00
15.38%

30.00
15.38%

30.00
15.38%

195.00
100.00%

N
40.00
80.00
25.00
20.00
0.00
0.00
30.00

195.00
100.00%

D
40.00
80.00
25.00
20.00
0.00
0.00
30.00

195.00
100.00%

CALENDARIO DE CULTIVO - CON PROYECTO


MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

Total
Porcentaje

AREA
Has
(%)
193.00
30.11%
173.00
26.99%
111.00
17.32%
103.00
16.07%
5.00
0.78%
10.00
1.56%
46.00
7.18%

641.00
100%

100.00%

E
193.00
173.00
111.00
103.00
5.00
10.00
46.00

F
193.00
173.00
111.00
103.00
5.00
10.00
46.00

M
193.00
173.00
111.00
103.00
5.00
10.00
46.00

A
110.00
105.00
60.00
45.00
0.00
10.00
46.00

M
110.00
105.00
60.00
45.00
0.00
10.00
46.00

641.00
100.00%

641.00
100.00%

641.00
100.00%

376.00
58.66%

376.00
58.66%

MESES DEL AO
J
J
110.00
110.00
105.00
105.00
60.00
60.00
45.00
45.00
0.00
0.00
10.00
10.00
46.00
46.00

376.00
58.66%

376.00
58.66%

A
110.00
105.00
60.00
45.00
0.00
10.00
46.00

S
110.00
105.00
60.00
45.00
0.00
10.00
46.00

O
193.00
173.00
111.00
103.00
5.00
10.00
46.00

N
193.00
173.00
111.00
103.00
5.00
10.00
46.00

D
193.00
173.00
111.00
103.00
5.00
10.00
46.00

376.00
58.66%

376.00
58.66%

641.00
100.00%

641.00
100.00%

641.00
100.00%

CON PROYECTO
REPRESA YANACOCHA
CULTIVO

MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

COEFICIENTES DE CULTIV

MESES DEL AO
E

0.89

0.88

0.84

0.74

0.88

0.75

0.87

0.83

0.77

0.98

0.89

0.88

0.84

0.74

0.88

0.66

0.72

0.69

1.05

0.99

0.66

0.72

0.69

1.05

0.99

0.75

0.87

0.83

0.77

0.98

0.89

0.88

0.84

0.74

0.88

0.81

0.85

0.81

0.46

0.54

COEFICIENTES DE CULTIVO - CON PROYECTO


MESES DEL AO
J
J

0.94

1.01

0.98

1.00

0.72

0.79

0.74

1.09

1.21

1.15

1.09

0.81

0.81

0.56

0.94

1.01

0.98

1.00

0.72

0.79

0.74

1.08

1.28

1.18

1.12

0.90

0.95

0.80

1.08

1.28

1.18

1.12

0.90

0.95

0.80

1.09

1.21

1.15

1.09

0.81

0.81

0.56

0.94

1.01

0.98

1.00

0.72

0.79

0.74

0.59

0.65

0.62

0.61

0.78

0.82

0.70

DETERMINACION DEL Kc PONDERADO


MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA
CULTIVO
MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

Total
KCP

AREA
Has
(%)
193.00 30.11%
173.00 26.99%
111.00 17.32%
103.00 16.07%
5.00
0.78%
10.00
1.56%
46.00
7.18%

641.00

100.00%

E
171.77
129.75
98.79
67.98
3.30
7.50
40.94

F
169.84
150.51
97.68
74.16
3.60
8.70
40.48

M
162.12
143.59
93.24
71.07
3.45
8.30
38.64

A
81.40
80.85
44.40
47.25
0.00
7.70
34.04

M
96.80
102.90
52.80
44.55
0.00
9.80
40.48

520.03
0.81

544.97
0.85

520.41
0.81

295.64
0.46

347.33
0.54

MESES DEL AO
J
J
103.40
111.10
114.45
127.05
56.40
60.60
48.60
57.60
0.00
0.00
10.90
12.10
43.24
46.46

376.99
0.59

414.91
0.65

A
107.80
120.75
58.80
53.10
0.00
11.50
45.08

S
110.00
114.45
60.00
50.40
0.00
10.90
46.00

O
138.96
140.13
79.92
92.70
4.50
8.10
33.12

N
152.47
140.13
87.69
97.85
4.75
8.10
36.34

D
142.82
96.88
82.14
82.40
4.00
5.60
34.04

397.03
0.62

391.75
0.61

497.43
0.78

527.33
0.82

447.88
0.70

DETERMINACION DEL Kc PONDERADO


COMISION DE
REGANTES

E
0.81

F
0.85

M
0.81

A
0.46

M
0.54

MESES DEL AO
J
J
0.59
0.65

A
0.62

S
0.61

O
0.78

N
0.82

D
0.70

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - MAIZ
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
193.00
159.96
414,612.93

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
193.00
201.29
521,754.70

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
193.00
87.54
226,900.77

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
110.00
31.99
82,908.98

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
110.00
110.00
50.18
54.67
130,065.52
141,713.87

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
110.00
51.57
133,675.19

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
110.00
47.06
121,984.05

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
110.00
63.55
164,727.48

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
193.00
159.46
413,330.24

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
193.00
211.49
548,194.64

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
193.00
159.82
414,248.36

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
105.00
44.92
116,439.32

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
105.00
60.66
157,239.87

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
173.00
142.94
370,498.09

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
173.00
189.58
491,386.90

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
173.00
143.26
371,321.07

3,015,772.92

2,475,000.00
-540,772.92

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
60.00
25.67
66,536.76

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
60.00
34.66
89,851.35

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
111.00
91.71
237,718.43

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
111.00
121.64
315,282.93

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
111.00
91.92
238,246.47

1,883,046.06

1,980,000.00
96,953.94

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
45.00
19.25
49,902.57

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
45.00
26.00
67,388.52

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
103.00
85.10
220,585.57

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
103.00
112.87
292,559.83

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
103.00
85.29
221,075.55

1,672,108.76

2,310,000.00
637,891.24

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
0.00
0.00
0.00

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
0.00
0.00
0.00

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
5.00
4.13
10,708.04

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
5.00
5.48
14,201.93

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
5.00
4.14
10,731.82

65,778.28

1,360,000.00
1,294,221.72

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
10.00
4.28
11,089.46

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
10.00
5.78
14,975.23

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
10.00
8.26
21,416.07

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
10.00
10.96
28,403.87

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
10.00
8.28
21,463.65

202,017.93

350,000.00
147,982.07

A
17.60
63.68
1.90
80.00
0.74
2,800.00
1.06
94.60
0.62
58.60
1.30
57.30
572.96
0.30
1,909.85
12.00
31.00
0.43
46.00
19.68
51,011.51

S
16.35
61.43
2.14
65.00
0.98
2,800.00
1.06
136.59
0.61
83.48
8.60
74.88
748.76
0.30
2,495.87
12.00
30.00
0.58
46.00
26.58
68,886.04

O
18.65
65.57
2.49
70.00
0.91
2,800.00
1.06
156.76
0.78
121.65
11.00
110.65
1,106.50
0.30
3,688.32
12.00
31.00
0.83
46.00
38.01
98,513.94

N
18.00
64.40
2.57
60.00
1.05
2,800.00
1.06
183.21
0.82
150.72
8.70
142.02
1,420.19
0.30
4,733.98
12.00
30.00
1.10
46.00
50.41
130,657.79

D
18.00
64.40
2.71
60.00
1.05
2,800.00
1.06
193.20
0.70
135.00
24.10
110.90
1,108.96
0.30
3,696.52
12.00
31.00
0.83
46.00
38.09
98,732.77

929,282.49

21,000,000.00
20,070,717.51

1,278.59
3,314,116.73
5523.53

3,314,116.73
3,600,000.00
285,883.27

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - PAPA
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
173.00
143.38
371,647.86

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
173.00
180.43
467,686.85

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
173.00
78.47
203,387.73

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
105.00
30.53
79,140.39

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
105.00
105.00
47.90
52.19
124,153.45
135,272.33

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
105.00
49.23
127,599.05

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - HABA
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
111.00
92.00
238,456.14

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
111.00
115.77
300,076.54

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
111.00
50.35
130,497.33

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
60.00
17.45
45,223.08

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
60.00
60.00
27.37
29.82
70,944.83
77,298.47

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
60.00
28.13
72,913.74

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - ARBEJA
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
103.00
85.37
221,270.11

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
103.00
107.43
278,449.40

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
103.00
46.72
121,092.12

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
45.00
13.09
33,917.31

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
45.00
45.00
20.53
22.37
53,208.62
57,973.85

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
45.00
21.10
54,685.31

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - TRIGO
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
5.00
4.14
10,741.27

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
5.00
5.21
13,516.96

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
5.00
2.27
5,878.26

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
0.00
0.00
0.00

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
0.00
0.00
0.00
0.00
0.00
0.00

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
0.00
0.00
0.00

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - MELOCOTON
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
10.00
8.29
21,482.54

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
10.00
10.43
27,033.92

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
10.00
4.54
11,756.52

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
10.00
2.91
7,537.18

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
10.00
10.00
4.56
4.97
11,824.14
12,883.08

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
10.00
4.69
12,152.29

MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


DEMANDA DE AGUA - ALFALFA
VARIABLE
Temperatura media normal
Temperatura media normal
Factor de Evpotransp (MF): Lat Sur 14.04
Humedad relativa (HR)
Coeficiente de correccin (CH)
Altitud
CE
Evaporacin Potencial (60<Eto<200)
Factor K ponderado
Uso consuntivo (UC= Eto x Kpon)
Precipitacin efectiva (P. efect.)
Requerimiento de agua (Req.)
Req. Volumtrico neto de agua
Eficiencia de riego de proyecto- gravedad
Req. Volumtrico bruto de agua
N de horas de riego
N de das del mes
Mdulo de riego (MR)
Area total de la parcela
Caudal disponible a la demanda
Caudal disponible a la demanda

UNIDAD
MEDIDA
C
F

E
12.00
53.60
2.88
35.00
1.34
2,800.00
1.06
218.17
0.81
176.99
66.00
110.99
1,109.93
0.30
3,699.77
12.00
31.00
0.83
46.00
38.12
98,819.66

m.s.n.m.
mm/mes
k-ponderado
mm/da
mm
mm
m3/ha
m3/ha
hrs
dias
lt/seg.
has
lt / seg.
M3 / Mes

531.26

F
15.00
59.00
2.88
40.00
1.29
2,800.00
1.06
230.72
0.85
196.16
70.00
126.16
1,261.58
0.30
4,205.28
12.00
28.00
1.04
46.00
47.98
124,356.04

668.55

M
12.00
53.60
2.34
55.00
1.11
2,800.00
1.06
147.49
0.81
119.74
59.00
60.74
607.42
0.30
2,024.73
12.00
31.00
0.45
46.00
20.86
54,079.98

290.74

A
15.00
59.00
1.96
55.00
1.11
2,800.00
1.06
135.91
0.46
62.69
25.00
37.69
376.86
0.30
1,256.20
12.00
30.00
0.29
46.00
13.38
34,671.03

109.34

MESES DEL AO
J
J
18.45
19.00
65.21
66.20
1.54
1.65
67.00
71.00
0.95
0.89
2,800.00
2,800.00
1.06
1.06
100.86
102.99
0.59
0.65
59.32
66.66
0.20
0.10
59.12
66.56
591.21
665.63
0.30
0.30
1,970.69
2,218.75
12.00
12.00
30.00
31.00
0.46
0.50
46.00
46.00
20.98
22.86
54,391.03
59,262.16

M
17.20
62.96
1.73
62.00
1.02
2,800.00
1.06
117.90
0.54
63.89
1.10
62.79
627.87
0.30
2,092.89
12.00
31.00
0.47
46.00
21.57
55,900.53

176.28

171.52

186.88

160.87

217.23

529.62

702.43

530.79

DEMANDA DE AGUA - DE LOS CULTIVOS


800
DEMANDA TOTAL
Meses
Demanda total (lt/s)
Enero
531.26
Febrero
668.55
Marzo
290.74
Abril
109.34
Mayo
176.28
Junio
171.52
Julio
186.88
Agosto
160.87
Setiembre
217.23
Octubre
529.62
Noviembre
702.43
Diciembre
530.79
CAUDAL MAXIMO Lts/Seg.
702.43

700
600
500
DEMANDA LTS/SEG.

400
Column C
Column D

300
200
100
0

Febrero
Abril
Junio
Agosto
Octubre Diciembre
Enero
Marzo
Mayo
Julio
Setiembre Noviembre
MESES
DEMANDA DE AGUA CON PROYECTO

MAIZ
PAPA
HABA
ARBEJA
TRIGO
MELOCOTON
ALFALFA

UNIDAD
MEDIDA
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.
lts. / seg.

E
159.96
143.38
92.00
85.37
4.14
8.29
38.12

F
201.29
180.43
115.77
107.43
5.21
10.43
47.98

M
87.54
78.47
50.35
46.72
2.27
4.54
20.86

A
31.99
30.53
17.45
13.09
0.00
2.91
13.38

M
51.57
49.23
28.13
21.10
0.00
4.69
21.57

J
50.18
47.90
27.37
20.53
0.00
4.56
20.98

TOTAL
TOTAL

lts. / seg.
M3/ mes

531.26
1,377,030.50

668.55
1,732,874.41

290.74
753,592.71

109.34
283,397.98

176.28
456,926.11

171.52
444,587.59

CULTIVO

MESES DEL AO
J
54.67
52.19
29.82
22.37
0.00
4.97
22.86
186.88
484,403.76

A
47.06
44.92
25.67
19.25
0.00
4.28
19.68

S
63.55
60.66
34.66
26.00
0.00
5.78
26.58

O
159.46
142.94
91.71
85.10
4.13
8.26
38.01

N
211.49
189.58
121.64
112.87
5.48
10.96
50.41

D
159.82
143.26
91.92
85.29
4.14
8.28
38.09

160.87
416,963.68

217.23
563,068.49

529.62
1,372,770.38

702.43
1,820,687.88

530.79
1,375,819.69

TOTAL
1,278.59
1,163.49
726.48
645.10
25.38
77.94
358.52
4,275.51
11,082,123.17
11,082,123.17

4,767,000.00

DEMANDA DE AGUA EN M3
AREAS
REA AFECTADA POR EL PROBLEMA
REA ATENDIDA POR EL PROYECTO
Hectreas Mejoradas
Hectreas Incorporadas Segunda Campaa

Has.

3250
4000
3250

81.25%

750

18.75%

2,000,000.00

4,000.00
750.00
3,250.00

109.34
1,800,000.00

1,600,000.00

20.50
88.84

1,400,000.00

1,200,000.00

1,377,030.50

M3/MES

3250 HECTAREAS MEJORADAS


L/S
Demanda de agua para riego
88.84
Oferta de agua para riego actual
850.50
SUPERAVIT DE DEMANDA DE AGUA PARA
761.66
RIEGO
750.00 HECTAREAS INCORPORADAS II L/S
CAMPAA
Demanda de agua para riego
20.50
Oferta de agua para riego actual
0
DFICIT DE DEMANDA DE AGUA PARA-20.50
RIEGO
4000 HECTAREAS TOTALES
L/S
Demanda de agua para riego total
109.34
Oferta de agua para riego total
#REF!
Supervit de agua para riego total
#REF!
Oferta total de agua para riego del proyecto
#REF!

1,000,000.00

Row 239

800,000.00

600,000.00

400,000.00

200,000.00

0.00
1

6
MESES

10

11

12

CAUDALES MEDIOS MENSUALES APROV


PROYECTO
ALTITUD
CAPACIDAD DE CAPTACION
Ao
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007

Enero

: MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


: 4547 m.s.n.m.
:
5,966.100
m3
Febrero

1,008.00

Marzo

Abril

Mayo

Junio

945.00

957.60

441.00

189.00

63.00

PM
1,008.00
Informacin Pgina del SENNAMHI

945.00

957.60

441.00

189.00

63.00

Oferta (m3)
dias

0.00
31
1000
86400

0.00
28
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

1,008.000

945.000

957.600

441.000

189.000

63.000

Febrero
Marzo
945.00
957.60
668.55
290.74
276.45
666.86
716,565.59 1,728,506.49

Abril
441.00
109.34
331.66
859,674.02

Mayo
189.00
176.28
12.72
32,961.89

Junio
63.00
171.52
-108.52
-281,291.59

ojo

Enero
1,008.00
531.26
476.74
1,235,705.50

OFERTA versus DEMANDA

1,200.00
1,000.00
audales (lts / seg.)

Oferta
Demanda

800.00
600.00
400.00

Caudales (lts / seg.)

1,000.00
800.00
600.00
400.00
200.00
0.00
1

Meses del Ao

OFERTA
1,200.00
1,000.00

Lts./Seg.

800.00
600.00
400.00
200.00
0.00
1

MESES

S MENSUALES APROVECHABLES

OCHA - CANTA

Julio

63.00

126.00

283.50

504.00

535.50

850.50

Anual
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,966.10

63.00

126.00

283.50

504.00

535.50

850.50

5,966.10

0.00
31
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
365

63.000

126.000

283.500

504.000

535.500

850.500

Julio
63.00
186.88
-123.88
-321,107.76

Agosto

Septiembre

Agosto
Septiembre
126.00
283.50
160.87
217.23
-34.87
66.27
-90,371.68 171,763.51

Octubre

Diciembre

Octubre
Noviembre Diciembre
504.00
535.50
850.50
529.62
702.43
530.79
-25.62
-166.93
319.71
-66,402.38 -432,671.88 828,676.31

ERTA versus DEMANDA

Oferta

Noviembre

Demanda

5,966.10
4,275.51
1,690.59

Oferta

10

Demanda

11

12

Meses del Ao

FERTA

DEMANDA
800.00
700.00
600.00

Oferta

Lts./Seg.

500.00
400.00
300.00
200.00
100.00
5

MESES

10

11

12

0.00
1

6
MESES

1,008.00

M3
DIAS

2.5

DEMANDA

Row 38

6
MESES

10

11

12

CAUDALES MEDIOS MENSUALES APROV


PROYECTO
ALTITUD
CAPACIDAD DE CAPTACION
Ao
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007

Enero

: MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


: 4547 m.s.n.m.
:
5,966.100
m3
Febrero

1,008.00

Marzo

Abril

Mayo

Junio

945.00

957.60

441.00

189.00

63.00

PM
1,008.00
Informacin Pgina del SENNAMHI

945.00

957.60

441.00

189.00

63.00

Oferta (m3)
dias

0.00
31
1000
86400

0.00
28
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

1,008.000

945.000

957.600

441.000

189.000

63.000

Febrero
Marzo
945.00
957.60
668.55
290.74
276.45
666.86
716,565.59 1,728,506.49

Abril
441.00
109.34
331.66
859,674.02

Mayo
211.00
176.28
34.72
89,985.89

Junio
205.00
171.52
33.48
86,772.41

ojo

Enero
1,008.00
531.26
476.74
1,235,705.50

OFERTA versus DEMANDA


1,200.00
1,000.00
audales (lts / seg.)

Oferta
Demanda

800.00
600.00
400.00

Caudales (lts / seg.)

1,000.00
800.00
600.00
400.00
200.00
0.00
1

Meses del Ao

OFERTA
1,200.00
1,000.00

Lts./Seg.

800.00
600.00
400.00
200.00
0.00
1

MESES

S MENSUALES APROVECHABLES

OCHA - CANTA

Julio

63.00

126.00

283.50

504.00

535.50

850.50

Anual
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5,966.10

63.00

126.00

283.50

504.00

535.50

850.50

5,966.10

0.00
31
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
30
1000
86400

0.00
31
1000
86400

0.00
365

63.000

126.000

283.500

504.000

535.500

850.500

Julio
224.00
186.88
37.12
96,204.24

Agosto

Septiembre

Agosto
Septiembre
195.00
260.00
160.87
217.23
34.13
42.77
88,476.32 110,851.51

ERTA versus DEMANDA

Oferta
Demanda

Octubre

Noviembre

Diciembre

Octubre
Noviembre Diciembre
622.00
820.00
850.50
529.62
702.43
530.79
92.38
117.57
319.71
239,453.62
304,752.12 828,676.31

6,739.10
4,275.51
2,463.59

Oferta
Demanda

10

11

12

Meses del Ao

FERTA

DEMANDA
800.00
700.00
600.00

Oferta

Lts./Seg.

500.00
400.00
300.00
200.00
100.00
5

MESES

10

11

12

0.00
1

6
MESES

1,008.00

M3
DIAS

2.5

DEMANDA

Row 38

6
MESES

10

11

12

ANALISIS DE DEMANDA Y OFERTA DE


PROYECTO
ALTITUD
CAPACIDAD DE ALMACENAMIENTO

: MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA


: 4500 m.s.n.m.
: 2.00 MILLONES DE m3

ANALISIS DE MOVIMIENTO DE CAUDALES Y ANALISI


MESES

Enero

Febrero

Marzo

Abril

Mayo

Junio

DEMANDA DE
CAUDALES Lts/Seg.

531.26

668.55

290.74

109.34

176.28

171.52

OFERTA DE
CAUDALES Lts/Seg.

1,008.00

945.00

957.60

441.00

189.00

63.00

476.74

276.45

666.86

331.66
12.72

-108.52

1,764.43

1,655.91

-32,961.89

281,291.59

SUPER AVIT
DEFICIT
MOVIMIENTO DE
CAUDAL
DEMANDA FINAL
M3

476.74

753.19

1,420.05

1,751.72

ANDA Y OFERTA DE AGUA PARA RIEGO

COCHA - CANTA

AUDALES Y ANALISIS DE DEMANDA VERSUS OFERTA


Julio

Agosto

Septiembre

Octubre

Noviembre

Diciembre

186.88

160.87

217.23

529.62

702.43

530.79

63.00

126.00

283.50

504.00

535.50

850.50
319.71

-123.88

-34.87

66.27

-25.62

-166.93

1,532.03

1,497.16

1,563.43

1,537.81

1,370.88

1,690.59

321,107.76

90,371.68

-171,763.51

66,402.38

432,671.88

0.00

D. Anual

4,275.51

5,966.10
2,071.42
-380.83
17,013.95
987,119.88

GOBIERNO REGIONAL DE LIMA


DIRECCION REGIONAL DE AGRICULTURA

CALCULO DE VOLUMEN DE ALMACENAMIENTO


PROYECTO

: "MEJORAMIENTO DE LA REPRESA YANACOCHA - CANTA"


Fecha: Julio - 2008
REPRESA TUTOCOCHA

COTA

ALTURA

(m.s.n.m.)

(m)

AREA m2

VOLUMEN m3

4185

0.00

4186

298,399.44

149,199.72

4187

308,960.79

303,680.12

4188

315,848.36

312,404.58

4189

335,396.56

325,622.46

4190

351,418.84

343,407.70

4191

356,551.16

353,985.00

4192

376,981.84

TOTAL

0.00

366,766.50
2,155,066.07