Calculos Canal de Irrigacion Cinin Quishu.xls
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Transcript of Calculos Canal de Irrigacion Cinin Quishu.xls
CedulaCuadro No .06Cdula de Cultivo (reas mejoradas)CultivoArea (ha)MayJunJulAgoSetOctNovDicEneFebMarAbrPapa4444455Maiz4444455Cebada81212121212Trigo81212121212Alfalfa50815254545505067888Hortalizas4333444444444Palto Fuerte2222222222222Pastos Cultivados2222222222222Total66312232535366664647505040Cdula de Cultivo (reas incorporadas)CultivoArea (ha)MayJunJulAgoSetOctNovDicEneFebMarAbrPapa6886666Maiz710107777Cebada000000000Trigo000000000Alfalfa7665558866666Hortalizas4466666655555Palto Fuerte101091011122020910999Pastos Cultivados77767127766666Total41272827293559593940393926125Cdula de Cultivo (total del proyecto)CultivoArea (ha)MayJunJulAgoSetOctNovDicEneFebMarAbrPapa12121210101111Maiz14141411111212Cebada08001212121212Trigo08001212121212Alfalfa58142130505058581213141414210Hortalizas107991010101099999Palto Fuerte22121112131422221112111111Pastos Cultivados99989149988888Total125585059828812512585878989664200Cuadro No .07-A6300Requerimiento de agua (reas mejoradas)CultivoMayJunJulAgoSetOctNovDicEneFebMarAbrArea (has)66.0031.0022.0032.0053.0053.0066.0066.0046.0047.0050.0050.0040.00Eto (mm/mes)95.8379.4981.2498.04117.30128.52120.60115.44109.9099.32107.64101.76Porcentaje (%)Kc ponderado1.000.910.910.910.910.830.830.930.930.930.931.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00Etc (mm/mes)95.6472.4274.0189.31106.86107.10100.46107.36102.2192.37100.11101.56Incorporacin de rea en el horizonte del proyecto (has)Pe (mm/mes)0.890.000.000.000.007.0028.7557.35100.0190.7875.5418.83AoAoAoAoAoAoAoAoAoAoDef hum (mm/mes)94.7572.4274.0189.31106.86100.1071.7150.012.201.5924.5782.7312345678910Req. neto (m3/ha/mes)947.48724.15740.10893.141,068.601,000.96717.10500.0921.9715.88245.65827.2666.0066.0066.0066.0066.0066.0066.0066.0066.0066.00Efic. de riego (%)0.300.300.300.300.300.300.300.300.300.300.300.30Req. bruto (m3/ha/mes)3,158.282,413.852,466.992,977.153,562.013,336.522,390.331,666.9773.2352.92818.842,757.55Requerimiento en el horizonte del proyecto (m3)Dias del mes31.0030.0031.0031.0030.0031.0030.0031.0031.0028.0031.0030.00Req. bruto (m3/ha/dia)101.8880.4679.5896.04118.73107.6379.6853.772.361.8926.4191.92AoAoAoAoAoAoAoAoAoAoTiempo (horas)24.0024.0024.0024.0024.0024.0024.0024.0024.0024.0024.0024.0012345678910Mr (lit/seg/ha)1.180.930.921.111.371.250.920.620.030.020.311.061,188,515.081,188,515.081,188,515.081,188,515.081,188,515.081,188,515.081,188,515.081,188,515.081,188,515.081,188,515.08Q requerido (lit/seg)36.5520.4929.4758.9172.8382.2260.8628.631.291.0915.2942.55Q requerido (m3/seg)0.0370.0200.0290.0590.0730.0820.0610.0290.0010.0010.0150.043Vol. (MMC/mes)0.100.050.080.160.190.220.160.080.000.000.040.11CUADRO No.07-BRequerimiento de agua (reas incorporadas)CultivoMayJunJulAgoSetOctNovDicEneFebMarAbrPorcentaje (%)Area (has)41.0027.0028.0027.0029.0035.0059.0059.0039.0040.0039.0039.0026.0018.0027.0055.00100.00100.00100.00100.00100.00100.00100.00Eto (mm/mes)95.8379.4981.2498.04117.30128.52120.60115.44109.9099.32107.64101.76Incorporacin de rea en el horizonte del proyecto (has)Kc ponderado0.880.880.880.880.880.820.820.820.820.820.820.88AoAoAoAoAoAoAoAoAoAoEtc (mm/mes)84.2369.8771.4186.18103.11105.5199.0194.7890.2381.5488.3789.4512345678910Pe (mm/mes)0.890.000.000.000.007.0028.7557.35100.0190.7875.5418.8322.5033.7568.75125.00125.00125.00125.00125.00125.00125.00Def hum (mm/mes)83.3469.8771.4186.18103.1198.5170.2637.43-9.78-9.2412.8370.62Req. neto (m3/ha/mes)833.45698.72714.10861.771,031.07985.15702.63374.26-97.82-92.38128.32706.17Requerimiento en el horizonte del proyecto (m3)Efic. de riego (%)0.300.300.300.300.300.300.300.300.300.300.300.30Req. bruto (m3/ha/mes)2,778.152,329.062,380.332,872.573,436.893,283.832,342.091,247.54-326.07-307.94427.752,353.90AoAoAoAoAoAoAoAoAoAoDias del mes31.0030.0031.0031.0030.0031.0030.0031.0031.0028.0031.0030.0012345678910Req. bruto (m3/ha/dia)89.6277.6476.7892.66114.56105.9378.0740.24-10.52-11.0013.8078.46365,403.20548,104.801,116,509.772,030,017.762,030,017.762,030,017.762,030,017.762,030,017.762,030,017.762,030,017.76Tiempo (horas)24.0024.0024.0024.0024.0024.0024.0024.0024.0024.0024.0024.00Mr (lit/seg/ha)1.040.900.891.071.331.230.900.47-0.12-0.130.160.91Q requerido (lit/seg)28.0125.1624.0031.1046.4172.3453.3118.17-4.87-4.966.2323.61Q requerido (m3/seg)0.0280.0250.0240.0310.0460.0720.0530.018-0.005-0.0050.0060.024Vol. (MMC/mes)0.080.070.060.080.120.190.140.05-0.01-0.010.020.06Cuadro No .08Requerimiento total de agua para riegoMayJunJulAgoSetOctNovDicEneFebMarAbrCaudal (m3/seg) (mej.)0.040.020.030.060.070.080.060.030.000.000.020.04Caudal (m3/seg) (inc.)0.030.030.020.030.050.070.050.02-0.00-0.000.010.02Caudal total (m3/seg)0.060.050.050.090.120.150.110.05-0.00-0.000.020.07Vol. (MMC/mes) (mej.)0.100.050.080.160.190.220.160.080.000.000.040.11Vol. (MMC/mes) (inc.)0.080.070.060.080.120.190.140.05-0.01-0.010.020.06Volumen total (MMC)0.170.120.140.240.310.410.300.13-0.01-0.010.060.17Vol. proyecto(MMC)2.03Caudal disponible en el ro (Oferta)MayJunJulAgoSetOctNovDicEneFebMarAbrQ disponible (m3/seg)0.400.350.250.230.200.190.220.300.400.440.480.49Q requerido (m3/seg)0.060.050.050.090.120.150.110.05-0.00-0.000.020.07GRAFICO No. 01
Cedula
Ro carashProyectoTiempoQ (m3/seg)Balance oferta-demanda ro Carash
Alternativa
BeneficiosPecuariosALTERNATIVA 01VALOR NETO DE LA PRODUCCIN PECUARIA OPTIMIZADA (SIN PROYECTO)VALOR NETO DE LA PRODUCCIN PECUARIA OPTIMIZADA (SIN PROYECTO)PRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)IRRIGACIN YANARICOIRRIGACIN YANARICOConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualNmero de cabezasNmero de cabezasVacuno0.000.000.000.000.000.000.000.000.000.00Vacuno2,444.002,444.002,444.002,444.002,444.002,444.002,444.002,444.002,444.002,444.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero1,466.001,466.001,466.001,466.001,466.001,466.001,466.001,466.001,466.001,466.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino7,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.00Costo de prod./cabeza (S/./cabeza)0.000.000.000.000.000.000.000.000.000.00Costo de prod./cabeza (S/./cabeza)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Rendimiento (kg y/o lit/cabeza)0.000.000.000.000.000.000.000.000.000.00Rendimiento (kg y/o lit/cabeza)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno150.00150.00150.00150.00150.00150.00150.00150.00150.00150.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero550.00550.00550.00550.00550.00550.00550.00550.00550.00550.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino10.0010.0010.3010.3010.3010.3010.3010.3010.3010.30Precio de venta (S/. kg y/o lit)0.000.000.000.000.000.000.000.000.000.00Precio de venta (S/. kg y/o lit)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Porcentaje destinado a mercado0.000.000.000.000.000.000.000.000.000.00Porcentaje destinado a mercadoVacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Valor bruto de la produccin0.000.000.000.000.000.000.000.000.000.00Valor bruto de la produccin0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Costo total S/.0.000.000.000.000.000.000.000.000.000.00Costo total S/.0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Valor neto de la produccin0.000.000.000.000.000.000.000.000.000.00Valor neto de la produccin0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Valor actual neto del VNP0.000.000.000.000.000.000.000.000.000.000.00Valor actual neto del VNP0.000.000.000.000.000.000.000.000.000.000.00FC10.92ALTERNATIVA 01ALTERNATIVA 01VALOR NETO DE LA PRODUCCIN PECUARIA CON PROYECTOVALOR NETO DE LA PRODUCCIN PECUARIA CON PROYECTOPRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)IRRIGACIN YANARICOIRRIGACIN YANARICOConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualNmero de cabezasNmero de cabezasVacuno0.000.000.000.000.000.000.000.000.000.00Vacuno2,444.002,444.002,444.002,570.002,810.002,935.003,300.003,560.003,925.004,450.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero1,466.001,466.001,466.001,542.001,686.001,761.001,980.002,136.002,360.002,680.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino7,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.007,435.00Costo de prod./cabeza (S/./cabeza)0.000.000.000.000.000.000.000.000.000.00Costo de prod./cabeza (S/./cabeza)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Rendimiento (kg y/o lit/cabeza)0.000.000.000.000.000.000.000.000.000.00Rendimiento (kg y/o lit/cabeza)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno150.00150.00150.00157.00160.00185.00195.00230.00285.00300.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero550.00550.00550.00750.00950.001,150.001,310.001,650.001,735.001,800.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino10.0010.0010.0010.3010.6011.0011.5012.0012.5013.50Precio de venta (S/. kg y/o lit)0.000.000.000.000.000.000.000.000.000.00Precio de venta (S/. kg y/o lit)Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Porcentaje destinado a mercado0.000.000.000.000.000.000.000.000.000.00Porcentaje destinado a mercadoVacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Valor bruto de la produccin0.000.000.000.000.000.000.000.000.000.00Valor bruto de la produccin0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Costo total S/.0.000.000.000.000.000.000.000.000.000.00Costo total S/.0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Valor neto de la produccin0.000.000.000.000.000.000.000.000.000.00Valor neto de la produccin0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Vacuno lechero0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Ovino0.000.000.000.000.000.000.000.000.000.00Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Valor actual neto del VNP0.000.000.000.000.000.000.000.000.000.000.00Valor actual neto del VNP0.000.000.000.000.000.000.000.000.000.000.00ALTERNATIVA 01ALTERNATIVA 01VALOR NETO DE LA PRODUCCIN PECUARIA INCREMENTALVALOR NETO DE LA PRODUCCIN PECUARIA INCREMENTALPRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)IRRIGACIN YANARICOIRRIGACIN YANARICOConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualValor bruto de la produccin increm.Valor bruto de la produccin increm.Situacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.2700Valor actual del VBP incremental0.000.000.000.000.000.000.000.000.000.000.00Valor actual del VBP incremental0.000.000.000.000.000.000.000.000.000.000.00Costo total incrementalCosto total incrementalSituacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Valor actual del costo incremental0.000.000.000.000.000.000.000.000.000.000.00Valor actual del costo incremental0.000.000.000.000.000.000.000.000.000.000.00Valor neto de la produccin increm.Valor neto de la produccin increm.Situacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin con proyecto0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Situacin sin proyecto (optimizada)0.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Total0.000.000.000.000.000.000.000.000.000.000.00Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Factor de actualizacin (14%)0.8770.7690.6750.5920.5190.4560.4000.3510.3080.270Valor actual neto del VNP increm.0.000.000.000.000.000.000.000.000.000.000.00Valor actual neto del VNP increm.0.000.000.000.000.000.000.000.000.000.000.00
BeneficiosAgricolasALTERNATIVA 01 y 02VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)PRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)ConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualNmero de hectreas66.0066.0066.0066.0066.0066.0066.0066.0066.0066.00Nmero de hectreas66.0066.0066.0066.0066.0066.0066.0066.0066.0066.00Papa6.006.006.006.006.006.006.006.006.006.00Papa6.006.006.006.006.006.006.006.006.006.00Maiz10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Maiz10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Cebada16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Cebada16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Trigo16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Trigo16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Alfalfa10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Alfalfa10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Hortalizas4.004.004.004.004.004.004.004.004.004.00Hortalizas4.004.004.004.004.004.004.004.004.004.00Palto Fuerte2.002.002.002.002.002.002.002.002.002.00Palto Fuerte2.002.002.002.002.002.002.002.002.002.00Pasto cultivado (maiz chala)2.002.002.002.002.002.002.002.002.002.00Pasto cultivado (maiz chala)2.002.002.002.002.002.002.002.002.002.00Costo de prod./ha (S/./ha)Costo de prod./ha (S/./ha)Papa2,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.00Papa2,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.20Maiz2,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.00Maiz2,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.00Cebada1,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00Cebada1,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.00Trigo1,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00Trigo1,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.00Alfalfa2,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.00Alfalfa2,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.00Hortalizas3,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.00Hortalizas2,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.00Palto Fuerte2,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.00Palto Fuerte2,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.00Pasto cultivado (maiz chala)2,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.00Pasto cultivado (maiz chala)1,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.00Rendimiento (kg/ha)Rendimiento (kg/ha)Papa6,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.00Papa6,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.006,000.00Maiz5,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.00Maiz5,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.00Cebada900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00Cebada900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00Trigo900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00Trigo900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00Alfalfa16,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.00Alfalfa16,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.0016,000.00Hortalizas7,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.00Hortalizas7,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.007,000.00Palto Fuerte8,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.00Palto Fuerte8,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.008,000.00Pasto cultivado (maiz chala)19,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.00Pasto cultivado (maiz chala)19,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.0019,000.00Precio de venta (S/. kg)Precio de venta (S/. kg)Papa0.500.500.500.500.500.500.500.500.500.50Papa0.420.420.420.420.420.420.420.420.420.42Maiz choclo0.700.700.700.700.700.700.700.700.700.70Maiz0.590.590.590.590.590.590.590.590.590.59Cebada0.600.600.600.600.600.600.600.600.600.60Cebada0.500.500.500.500.500.500.500.500.500.50Trigo0.650.650.650.650.650.650.650.650.650.65Trigo0.550.550.550.550.550.550.550.550.550.55Alfalfa0.400.400.400.400.400.400.400.400.400.40Alfalfa0.340.340.340.340.340.340.340.340.340.34Hortalizas0.650.650.650.650.650.650.650.650.650.65Hortalizas0.550.550.550.550.550.550.550.550.550.55Palto Fuerte1.001.001.001.001.001.001.001.001.001.00Palto Fuerte0.840.840.840.840.840.840.840.840.840.84Pasto cultivado (maiz chala)0.400.400.400.400.400.400.400.400.400.40Pasto cultivado (maiz chala)0.340.340.340.340.340.340.340.340.340.34Porcentaje destinado a mercadoPorcentaje destinado a mercadoPapa0.800.800.800.800.800.800.800.800.800.80Papa0.800.800.800.800.800.800.800.800.800.80Maiz0.800.800.800.800.800.800.800.800.800.80Maiz0.800.800.800.800.800.800.800.800.800.80Cebada0.800.800.800.800.800.800.800.800.800.80Cebada0.800.800.800.800.800.800.800.800.800.80Trigo0.800.800.800.800.800.800.800.800.800.80Trigo0.800.800.800.800.800.800.800.800.800.80Alfalfa0.850.850.850.850.850.850.850.850.850.85Alfalfa0.850.850.850.850.850.850.850.850.850.85Hortalizas0.850.850.850.850.850.850.850.850.850.85Hortalizas0.850.850.850.850.850.850.850.850.850.85Palto Fuerte0.900.900.900.900.900.900.900.900.900.90Palto Fuerte0.900.900.900.900.900.900.900.900.900.90Pasto cultivado (maiz chala)0.750.750.750.750.750.750.750.750.750.75Pasto cultivado (maiz chala)0.750.750.750.750.750.750.750.750.750.75Valor bruto de la produccin152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00Valor bruto de la produccin128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80Papa14,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.00Papa12,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.00Maiz28,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.00Maiz23,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.00Cebada6,912.006,912.006,912.006,912.006,912.006,912.006,912.006,912.006,912.006,912.00Cebada5,806.085,806.085,806.085,806.085,806.085,806.085,806.085,806.085,806.085,806.08Trigo7,488.007,488.007,488.007,488.007,488.007,488.007,488.007,488.007,488.007,488.00Trigo6,289.926,289.926,289.926,289.926,289.926,289.926,289.926,289.926,289.926,289.92Alfalfa54,400.0054,400.0054,400.0054,400.0054,400.0054,400.0054,400.0054,400.0054,400.0054,400.00Alfalfa45,696.0045,696.0045,696.0045,696.0045,696.0045,696.0045,696.0045,696.0045,696.0045,696.00Hortalizas15,470.0015,470.0015,470.0015,470.0015,470.0015,470.0015,470.0015,470.0015,470.0015,470.00Hortalizas12,994.8012,994.8012,994.8012,994.8012,994.8012,994.8012,994.8012,994.8012,994.8012,994.80Palto Fuerte14,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.0014,400.00Palto Fuerte12,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.0012,096.00Pasto cultivado (maiz chala)11,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.0011,400.00Pasto cultivado (maiz chala)9,576.009,576.009,576.009,576.009,576.009,576.009,576.009,576.009,576.009,576.00Costo total S/.133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00Costo total S/.112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20Papa14,880.0014,880.0014,880.0014,880.0014,880.0014,880.0014,880.0014,880.0014,880.0014,880.00Papa12,499.2012,499.2012,499.2012,499.2012,499.2012,499.2012,499.2012,499.2012,499.2012,499.20Maiz28,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.0028,000.00Maiz23,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.0023,520.00Cebada19,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.00Cebada16,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.00Trigo19,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.00Trigo16,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.00Alfalfa29,000.0029,000.0029,000.0029,000.0029,000.0029,000.0029,000.0029,000.0029,000.0029,000.00Alfalfa24,360.0024,360.0024,360.0024,360.0024,360.0024,360.0024,360.0024,360.0024,360.0024,360.00Hortalizas14,000.0014,000.0014,000.0014,000.0014,000.0014,000.0014,000.0014,000.0014,000.0014,000.00Hortalizas11,760.0011,760.0011,760.0011,760.0011,760.0011,760.0011,760.0011,760.0011,760.0011,760.00Palto Fuerte5,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.00Palto Fuerte4,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.00Pasto cultivado (maiz chala)4,600.004,600.004,600.004,600.004,600.004,600.004,600.004,600.004,600.004,600.00Pasto cultivado (maiz chala)3,864.003,864.003,864.003,864.003,864.003,864.003,864.003,864.003,864.003,864.00Valor neto de la produccin18,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.00Valor neto de la produccin15,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.60Papa-480.00-480.00-480.00-480.00-480.00-480.00-480.00-480.00-480.00-480.00Papa-403.20-403.20-403.20-403.20-403.20-403.20-403.20-403.20-403.20-403.20Maiz0.000.000.000.000.000.000.000.000.000.00Maiz0.000.000.000.000.000.000.000.000.000.00Cebada-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00-12,288.00Cebada-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92-10,321.92Trigo-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00-11,712.00Trigo-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08-9,838.08Alfalfa25,400.0025,400.0025,400.0025,400.0025,400.0025,400.0025,400.0025,400.0025,400.0025,400.00Alfalfa21,336.0021,336.0021,336.0021,336.0021,336.0021,336.0021,336.0021,336.0021,336.0021,336.00Hortalizas1,470.001,470.001,470.001,470.001,470.001,470.001,470.001,470.001,470.001,470.00Hortalizas1,234.801,234.801,234.801,234.801,234.801,234.801,234.801,234.801,234.801,234.80Palto Fuerte9,400.009,400.009,400.009,400.009,400.009,400.009,400.009,400.009,400.009,400.00Palto Fuerte7,896.007,896.007,896.007,896.007,896.007,896.007,896.007,896.007,896.007,896.00Pasto cultivado (maiz chala)6,800.006,800.006,800.006,800.006,800.006,800.006,800.006,800.006,800.006,800.00Pasto cultivado (maiz chala)5,712.005,712.005,712.005,712.005,712.005,712.005,712.005,712.005,712.005,712.00Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Valor actual neto del VNP16,747.7515,088.0613,592.8512,245.8111,032.269,938.978,954.038,066.697,267.296,547.11109,480.82Valor actual neto del VNP14,068.1112,673.9711,417.9910,286.489,267.108,348.747,521.396,776.026,104.525,499.5791,963.89FC10.84PRECIO EN CHACRA SIN IGVALTERNATIVA 01 y 02ALTERNATIVA 01 y 02VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTOVALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTOPRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)ConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualNmero de hectreas125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00Nmero de hectreas125.00125.00125.00125.00125.00125.00125.00125.00125.00125.00Papa20.0020.0020.0020.0020.0020.0020.0020.0020.0020.00Papa20.0020.0020.0020.0020.0020.0020.0020.0020.0020.00Maiz30.0030.0030.0030.0030.0030.0030.0030.0030.0030.00Maiz30.0030.0030.0030.0030.0030.0030.0030.0030.0030.00Cebada16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Cebada16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Trigo16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Trigo16.0016.0016.0016.0016.0016.0016.0016.0016.0016.00Alfalfa18.0018.0018.0018.0018.0018.0018.0018.0018.0018.00Alfalfa18.0018.0018.0018.0018.0018.0018.0018.0018.0018.00Hortalizas10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Hortalizas10.0010.0010.0010.0010.0010.0010.0010.0010.0010.00Palto Fuerte2.002.002.002.002.002.002.002.002.002.00Palto Fuerte2.002.002.002.002.002.002.002.002.002.00Pasto cultivado (maiz chala)13.0013.0013.0013.0013.0013.0013.0013.0013.0013.00Pasto cultivado (maiz chala)13.0013.0013.0013.0013.0013.0013.0013.0013.0013.00Costo de prod./ha (S/./ha)Costo de prod./ha (S/./ha)Papa2,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.002,480.00Papa2,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.202,083.20Maiz2,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.002,800.00Maiz2,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.002,352.00Cebada1,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00Cebada1,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.00Trigo1,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.001,200.00Trigo1,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.001,008.00Alfalfa2,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.002,900.00Alfalfa2,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.002,436.00Hortalizas3,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.003,500.00Hortalizas2,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.002,940.00Palto Fuerte2,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.002,500.00Palto Fuerte2,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.002,100.00Pasto cultivado (maiz chala)2,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.002,300.00Pasto cultivado (maiz chala)1,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.001,932.00Rendimiento (kg/ha)Rendimiento (kg/ha)Papa6,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.00Papa6,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.006,500.00Maiz5,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.00Maiz5,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.005,750.00Cebada950.00950.00950.00950.00950.00950.00950.00950.00950.00950.00Cebada950.00950.00950.00950.00950.00950.00950.00950.00950.00950.00Trigo950.00950.00950.00950.00950.00950.00950.00950.00950.00950.00Trigo950.00950.00950.00950.00950.00950.00950.00950.00950.00950.00Alfalfa17,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.00Alfalfa17,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.0017,000.00Hortalizas7,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.00Hortalizas7,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.007,500.00Palto Fuerte8,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.00Palto Fuerte8,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.008,500.00Pasto cultivado (maiz chala)20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00Pasto cultivado (maiz chala)20,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.0020,000.00Precio de venta (S/. kg)Precio de venta (S/. kg)Papa0.500.500.500.500.500.500.500.500.500.50Papa0.420.420.420.420.420.420.420.420.420.42Maiz0.700.700.700.700.700.700.700.700.700.70Maiz0.590.590.590.590.590.590.590.590.590.59Cebada0.600.600.600.600.600.600.600.600.600.60Cebada0.500.500.500.500.500.500.500.500.500.50Trigo0.650.650.650.650.650.650.650.650.650.65Trigo0.550.550.550.550.550.550.550.550.550.55Alfalfa0.400.400.400.400.400.400.400.400.400.40Alfalfa0.340.340.340.340.340.340.340.340.340.34Hortalizas0.650.650.650.650.650.650.650.650.650.65Hortalizas0.550.550.550.550.550.550.550.550.550.55Palto Fuerte1.001.001.001.001.001.001.001.001.001.00Palto Fuerte0.840.840.840.840.840.840.840.840.840.84Pasto cultivado (maiz chala)0.400.400.400.400.400.400.400.400.400.40Pasto cultivado (maiz chala)0.340.340.340.340.340.340.340.340.340.34Porcentaje destinado a mercadoPorcentaje destinado a mercadoPapa0.800.800.800.800.800.800.800.800.800.80Papa0.800.800.800.800.800.800.800.800.800.80Maiz0.800.800.800.800.800.800.800.800.800.80Maiz0.800.800.800.800.800.800.800.800.800.80Cebada0.800.800.800.800.800.800.800.800.800.80Cebada0.800.800.800.800.800.800.800.800.800.80Trigo0.800.800.800.800.800.800.800.800.800.80Trigo0.800.800.800.800.800.800.800.800.800.80Alfalfa0.850.850.850.850.850.850.850.850.850.85Alfalfa0.850.850.850.850.850.850.850.850.850.85Hortalizas0.850.850.850.850.850.850.850.850.850.85Hortalizas0.850.850.850.850.850.850.850.850.850.85Palto Fuerte0.900.900.900.900.900.900.900.900.900.90Palto Fuerte0.900.900.900.900.900.900.900.900.900.90Pasto cultivado (maiz chala)0.750.750.750.750.750.750.750.750.750.75Pasto cultivado (maiz chala)0.750.750.750.750.750.750.750.750.750.75Valor bruto de la produccin402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50Valor bruto de la produccin338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10Papa52,000.0052,000.0052,000.0052,000.0052,000.0052,000.0052,000.0052,000.0052,000.0052,000.00Papa43,680.0043,680.0043,680.0043,680.0043,680.0043,680.0043,680.0043,680.0043,680.0043,680.00Maiz96,600.0096,600.0096,600.0096,600.0096,600.0096,600.0096,600.0096,600.0096,600.0096,600.00Maiz81,144.0081,144.0081,144.0081,144.0081,144.0081,144.0081,144.0081,144.0081,144.0081,144.00Cebada7,296.007,296.007,296.007,296.007,296.007,296.007,296.007,296.007,296.007,296.00Cebada6,128.646,128.646,128.646,128.646,128.646,128.646,128.646,128.646,128.646,128.64Trigo7,904.007,904.007,904.007,904.007,904.007,904.007,904.007,904.007,904.007,904.00Trigo6,639.366,639.366,639.366,639.366,639.366,639.366,639.366,639.366,639.366,639.36Alfalfa104,040.00104,040.00104,040.00104,040.00104,040.00104,040.00104,040.00104,040.00104,040.00104,040.00Alfalfa87,393.6087,393.6087,393.6087,393.6087,393.6087,393.6087,393.6087,393.6087,393.6087,393.60Hortalizas41,437.5041,437.5041,437.5041,437.5041,437.5041,437.5041,437.5041,437.5041,437.5041,437.50Hortalizas34,807.5034,807.5034,807.5034,807.5034,807.5034,807.5034,807.5034,807.5034,807.5034,807.50Palto Fuerte15,300.0015,300.0015,300.0015,300.0015,300.0015,300.0015,300.0015,300.0015,300.0015,300.00Palto Fuerte12,852.0012,852.0012,852.0012,852.0012,852.0012,852.0012,852.0012,852.0012,852.0012,852.00Pasto cultivado (maiz chala)78,000.0078,000.0078,000.0078,000.0078,000.0078,000.0078,000.0078,000.0078,000.0078,000.00Pasto cultivado (maiz chala)65,520.0065,520.0065,520.0065,520.0065,520.0065,520.0065,520.0065,520.0065,520.0065,520.00Costo total S/.294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00Costo total S/.247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00Papa49,600.0049,600.0049,600.0049,600.0049,600.0049,600.0049,600.0049,600.0049,600.0049,600.00Papa41,664.0041,664.0041,664.0041,664.0041,664.0041,664.0041,664.0041,664.0041,664.0041,664.00Maiz84,000.0084,000.0084,000.0084,000.0084,000.0084,000.0084,000.0084,000.0084,000.0084,000.00Maiz70,560.0070,560.0070,560.0070,560.0070,560.0070,560.0070,560.0070,560.0070,560.0070,560.00Cebada19,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.00Cebada16,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.00Trigo19,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.0019,200.00Trigo16,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.0016,128.00Alfalfa52,200.0052,200.0052,200.0052,200.0052,200.0052,200.0052,200.0052,200.0052,200.0052,200.00Alfalfa43,848.0043,848.0043,848.0043,848.0043,848.0043,848.0043,848.0043,848.0043,848.0043,848.00Hortalizas35,000.0035,000.0035,000.0035,000.0035,000.0035,000.0035,000.0035,000.0035,000.0035,000.00Hortalizas29,400.0029,400.0029,400.0029,400.0029,400.0029,400.0029,400.0029,400.0029,400.0029,400.00Palto Fuerte5,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.005,000.00Palto Fuerte4,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.004,200.00Pasto cultivado (maiz chala)29,900.0029,900.0029,900.0029,900.0029,900.0029,900.0029,900.0029,900.0029,900.0029,900.00Pasto cultivado (maiz chala)25,116.0025,116.0025,116.0025,116.0025,116.0025,116.0025,116.0025,116.0025,116.0025,116.00Valor neto de la produccin108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.501,084,775.00Valor neto de la produccin91,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.10911,211.00Papa2,400.002,400.002,400.002,400.002,400.002,400.002,400.002,400.002,400.002,400.00Papa2,016.002,016.002,016.002,016.002,016.002,016.002,016.002,016.002,016.002,016.00Maiz12,600.0012,600.0012,600.0012,600.0012,600.0012,600.0012,600.0012,600.0012,600.0012,600.00Maiz10,584.0010,584.0010,584.0010,584.0010,584.0010,584.0010,584.0010,584.0010,584.0010,584.00Cebada-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00-11,904.00Cebada-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36-9,999.36Trigo-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00-11,296.00Trigo-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64-9,488.64Alfalfa51,840.0051,840.0051,840.0051,840.0051,840.0051,840.0051,840.0051,840.0051,840.0051,840.00Alfalfa43,545.6043,545.6043,545.6043,545.6043,545.6043,545.6043,545.6043,545.6043,545.6043,545.60Hortalizas6,437.506,437.506,437.506,437.506,437.506,437.506,437.506,437.506,437.506,437.50Hortalizas5,407.505,407.505,407.505,407.505,407.505,407.505,407.505,407.505,407.505,407.50Palto Fuerte10,300.0010,300.0010,300.0010,300.0010,300.0010,300.0010,300.0010,300.0010,300.0010,300.00Palto Fuerte8,652.008,652.008,652.008,652.008,652.008,652.008,652.008,652.008,652.008,652.00Pasto cultivado (maiz chala)48,100.0048,100.0048,100.0048,100.0048,100.0048,100.0048,100.0048,100.0048,100.0048,100.00Pasto cultivado (maiz chala)40,404.0040,404.0040,404.0040,404.0040,404.0040,404.0040,404.0040,404.0040,404.0040,404.00Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Valor actual neto del VNP97,727.4888,042.7779,317.8171,457.4964,376.1257,996.5052,249.1047,071.2642,406.5438,204.09638,849.17Valor actual neto del VNP82,091.0873,955.9366,626.9660,024.2954,075.9448,717.0643,889.2439,539.8635,621.5032,091.44536,633.30Cuadro No.29Cuadro No.16ALTERNATIVA 01 y 02ALTERNATIVA 01 y 02VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTALVALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTALPRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)ConceptoAoAoAoAoAoAoAoAoAoAoValorConceptoAoAoAoAoAoAoAoAoAoAoValor12345678910Actual12345678910ActualValor bruto de la produccin increm.Valor bruto de la produccin increm.Situacin con proyecto402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50402,577.50Situacin con proyecto338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10338,165.10Situacin sin proyecto (optimizada)152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00152,470.00Situacin sin proyecto (optimizada)128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80128,074.80Total250,107.50250,107.50250,107.50250,107.50250,107.50250,107.50250,107.50250,107.50250,107.50250,107.502,501,075.00Total210,090.30210,090.30210,090.30210,090.30210,090.30210,090.30210,090.30210,090.30210,090.30210,090.302,100,903.00Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.3520Valor actual del VBP incremental225,322.07202,992.86182,876.45164,753.56148,426.63133,717.68120,466.38108,528.2797,773.2288,083.981,472,941.10Valor actual del VBP incremental189,270.54170,514.00153,616.22138,392.99124,678.37112,322.85101,191.7691,163.7582,129.5073,990.541,237,270.52Costo total incrementalCosto total incrementalSituacin con proyecto294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00294,100.00Situacin con proyecto247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00247,044.00Situacin sin proyecto (optimizada)133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00133,880.00Situacin sin proyecto (optimizada)112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20112,459.20Total160,220.00160,220.00160,220.00160,220.00160,220.00160,220.00160,220.00160,220.00160,220.00160,220.001,602,200.00Total134,584.80134,584.80134,584.80134,584.80134,584.80134,584.80134,584.80134,584.80134,584.80134,584.801,345,848.00Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Valor actual del costo incremental144,342.34130,038.15117,151.48105,541.8895,082.7785,660.1577,171.3169,523.7062,633.9756,427.00943,572.75Valor actual del costo incremental121,247.57109,232.0498,407.2588,655.1879,869.5371,954.5364,823.9058,399.9152,612.5347,398.68792,601.11Valor neto de la produccin increm.Valor neto de la produccin increm.Situacin con proyecto108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50108,477.50Situacin con proyecto91,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.1091,121.10Situacin sin proyecto (optimizada)18,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.0018,590.00Situacin sin proyecto (optimizada)15,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.6015,615.60Total89,887.5089,887.5089,887.5089,887.5089,887.5089,887.5089,887.5089,887.5089,887.5089,887.50898,875.00Total75,505.5075,505.5075,505.5075,505.5075,505.5075,505.5075,505.5075,505.5075,505.5075,505.50755,055.00Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Factor de actualizacin (11%)0.9010.8120.7310.6590.5930.5350.4820.4340.3910.352Valor actual neto del VNP increm.80,979.7372,954.7165,724.9759,211.6853,343.8648,057.5343,295.0739,004.5735,139.2531,656.98529,368.34Valor actual neto del VNP increm.68,022.9761,281.9655,208.9749,737.8144,808.8440,368.3236,367.8632,763.8429,516.9726,591.87444,669.41
CostosAlt01COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)COSTOS DE LA SITUACIN OPTIMIZADA (SIN PROYECTO)PRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)ConceptoUnidadMetaCostoAoAoAoAoAoAoAoAoAoAoMontoConceptoUnidadMetaCostoAoAoAoAoAoAoAoAoAoAoMontoP.U.Total12345678910TotalP.U.Total12345678910TotalEstudio definitivo0.000.000.000.000.000.000.000.000.000.000.000.00Estudio definitivo0.000.000.000.000.000.000.000.000.000.000.000.00Expediente tcnicoUnidad0.000.000.000.00Expediente tcnicoUnidad0.000.000.000.00COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO0.000.000.000.000.000.000.000.000.000.000.000.00COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO0.000.000.000.000.000.000.000.000.000.000.000.00Costo directoGLB0.000.000.000.000.000.00Costo directoGLB0.000.000.000.000.000.00CAPACITACION Y ASISTENCIA TECNICA0.000.000.000.000.000.000.000.000.000.000.000.00CAPACITACION Y ASISTENCIA TECNICA0.000.000.000.000.000.000.000.000.000.000.000.00Capacitacin y asistencia tecnicaGLB0.000.000.000.000.000.00Capacitacin y asistencia tecnicaGLB0.000.000.000.000.000.00GASTOS GENERALES0.000.000.000.000.000.000.000.000.000.000.000.00GASTOS GENERALES0.000.000.000.000.000.000.000.000.000.000.000.00Gastos GeneralesGLB0.000.000.000.000.00Gastos GeneralesGLB0.000.000.000.000.00GASTOS DE SUPERVISION0.000.000.000.000.000.000.000.000.000.000.000.00GASTOS DE SUPERVISION0.000.000.000.000.000.000.000.000.000.000.000.00Gastos de Supervisin0.000.000.000.000.00Gastos de Supervisin0.000.000.000.000.00UTILIDADES0.000.000.000.000.000.000.000.000.000.000.000.00UTILIDADES0.000.000.000.000.000.000.000.000.000.000.000.00Utilidades0.000.000.000.000.00Utilidades0.000.000.000.000.00APERACION Y MANTENIMIENTO0.000.000.000.000.000.000.000.000.000.000.000.00APERACION Y MANTENIMIENTO0.000.000.000.000.000.000.000.000.000.000.000.00Operacin y mantenimiento de la infraestructuraAo0.000.000.000.000.000.000.000.000.000.000.000.000.000.00Operacin y mantenimiento de la infraestructuraAo0.000.000.000.000.000.000.000.000.000.000.000.000.000.00PRESUPUESTO TOTAL DEL PROYECTO0.000.000.000.000.000.000.000.000.000.000.000.00PRESUPUESTO TOTAL DEL PROYECTO0.000.000.000.000.000.000.000.000.000.000.000.00FC10.9091GASTO SUPERVISIONFC30.8696GASTOS GENERALES Y UTILIDADESFC20.6943FACTOR DE CORRECION PONDERADOFC40.41MANO DE OBRA NO CALIFICADAALTERNATIVA 01ALTERNATIVA 01COSTOS DE LA SITUACIN CON PROYECTOCOSTOS DE LA SITUACIN CON PROYECTOPRECIOS PRIVADOS (en nuevos soles)PRECIOS SOCIALES (en nuevos soles)ConceptoUnidadMetaCostoAoAoAoAoAoAoAoAoAoAoMontoConceptoUnidadMetaCostoAoAoAoAoAoAoAoAoAoAoMontoP.U.Total12345678910TotalP.U.Total12345678910TotalESTUDIO DEFINITIVO10,000.0010,000.000.000.000.000.000.000.000.000.000.0010,000.00ESTUDIO DEFINITIVO9,091.009,091.000.000.000.000.000.000.000.000.000.009,091.00Expediente tcnicoUnidad1.0010,000.0010,000.0010,000.0010,000.00Expediente tcnicoUnidad1.009,091.009,091.009,091.009,091.00COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO661,674.47661,674.470.000.000.000.000.000.000.000.000.00661,674.47COSTO DIRECTO DE INFRAESTRUCTURA DE RIEGO286,038.79286,038.790.000.000.000.000.000.000.000.000.00286,038.79OBRAS PROVISIONALES661,674.47661,674.47OBRAS PROVISIONALES286,038.79286,038.79286,038.79AlamacenGLB1.001,628.441,628.44AlamacenGLB1.001,130.631,130.63CampamentoGLB1.00680.00680.00CampamentoGLB1.00472.12472.12OBRAS PRELIMINARESOBRAS PRELIMINARESCartel de obraGLB1.00550.00550.00Cartel de obraGLB1.00381.87381.87Traslado de equipos y herramientasGLB1.00800.00800.00Traslado de equipos y herramientasGLB1.00555.44555.44CANAL REVESTIDOCANAL REVESTIDOMOVIMIENTO DE TIERRASMOVIMIENTO DE TIERRASTrazo y replenteo preliminarKM5.68108.35615.43Trazo y replenteo preliminarKM5.6875.23427.29Trazo y replenteo durante la ejecucionKM5.68106.10602.65Trazo y replenteo durante la ejecucionKM5.6873.67418.42Excavacin de Zanja H
