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DIA
FECHA
AO
09
2010
30
PROYECTO
ORGANISMO
EJECUTOR
MES
- El financiamiento del proyecto, est a cargo del Programa Sub Sectorial de Irrigacin
(80% )- BANCO JAPONS DE COOPERACIN INTERNACIONAL (JBIC )
- Junta de Usuarios Chancay - Lambayeque (20% )
INSTITUCION
FINANCIADOR(AS)
MONTO DE FINANCIAMIENTO
EXTERNO
UBICACIN
Departamento: LAMBAYEQUE
Provincia: LAMBAYEQUE
Distrito:: TUCUME Y MORROPE
FECHA DE
INICIO
MONTO DE
CONTRAPARTIDA
S/. 19107476.34
DURACIN EN
MESES
##-##-##
s/. 4363996.18
8 MESES
pecuario; debido a la falta de disponibilidad de recurso hdrico no se instalan cultivos en toda el rea
En lo referente a la Gestin de la Junta de Usuarios se debe tomar las siguientes medidas:
Reducir los ndices de contaminacin del agua para riego.
El proyecto consta de las siguientes obras de arte:
Mejoramiento de la Seccin del Canal Tcume en 11.980 km.
Construccin de 02 Aforadores Parshall
Construccin de 01 Alcantarilla
Construccin de 01 Aliviadero de Demasas
Construccin de 01 Cada Inclinada
Construccin de 22 escalines de acero.
Construccin de 10 pasarelas peatonales
Construccin de 05 puentes vehiculares
Construccin de 01 sifn invertido
Construccin de 10 tomas laterales.
Costos del Proyecto
Los costos de inversin, contemplan los gastos generados por los estudios definitivos del Proyecto, el desarrollo de las obras civiles, mas los gastos
generales, supervisin y monitoreo, utilidades del Contratista; el monto de inversin que demanda llevar a cabo S/. 23,471,472.52 nuevos soles sin
considerar los gastos de operacin y mantenimiento. As mismo los gastos de Supervisin de obra asciende a la suma de S/. 2, 123,052.93 soles, y
estar a cargo de una empresa especializada, contratada por el PSI para este tipo de trabajos
Beneficios del Proyecto
El Valor Actual Neto de la Produccin Agropecuaria sin proyecto a precios privados da un valor de S/.12,865,602.99 nuevos soles y de S/. 54,622,258.72
nuevos soles a precios sociales.
Los beneficios calculados si se realiza el proyecto se calcula el VNP incremental a precios sociales en S/. 19,240,711.67 nuevos soles
AO
2010
I. MARCO LOGICO
Desagregar el Marco Lgico del proyecto para trminos de monitoreo y evaluacin.
1.1. Fin:
Supuestos:
- El Gobierno de Turno establece Politicas de Desarrollo Agrario Regional
-Estabilidad Economica y social del Pais
1.2. Propsito:
Incrementar los rendimientos de los cultivos agrcolas en los Subsectores de Riego Tcume, Sasape y Mrrope
Indicadores
Definicin de Indicadores
Situacin
Medio de Verificacin
Inicial
Coeficiente tcnico
Eficiencia de Riego
- Registros de la OIA
del MINAG LAMBAYEQUE.
- Registros de la Junta
de Usuarios del Distrito
de Riego Chancay
La produccin
Lambayeque.
Agricola de la cdula
- Plan de cultivos y
de cultivo es de
riego de la Junta de
44044 TM. Se
Usuarios del Distrito de
benefician 5396
Riego Chancay
agricultores.
Lambayeque.
- Pginas Web y
revistas especializadas
- Reportes Hidrolgicos
de Senamhi
Supuestos:
Situacin
Final
La produccin
Agrcola de la cdula
es de 46292 TM a
partir del primer ao
del proyecto. Se
benefician 5396
agricultores
1.3. Resultados
Definicin de Indicadores
Licencia de agua
- 6,521.26 Has de Terrenos Agricolas, con licencia de agua para riego y mejorando
directamente su nivel de Riego, a partir del primer ao de implementado el Proyecto.
Riego/Has
Causal disponible
- El caudal disponible para las areas de riego es de 10 m3/seg a partir del primer ao de
implementado el proyecto.
m3/seg
Medio de Verificacin
Situacin
Inicial
Final
Situacin
Final
RESULTADOS
META
TIEMPO DE EJECUCION
(Meses)
6 meses
Obras de Artes
construidas
18meses
II
III
IV
VI
VII VIII
Metas de Actividades
ACTIVIDADES PRINCIPALES
DURACIN
Unidad
Ao
Ao
II
III
IV
74,874.27
18,718.57
56,155.70
32,810.40
8,202.60
24,607.80
III
1
1
Cantidad
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
IV
Ao 2
Ao 7
Ao 8
Ao 9
Ao 10
1
1
8 meses
Und, est,
GLB
m3
m3,
m2,m
m2
Enrrocamiento
8 meses
m3
3,983.31
8 meses
784,937.98
20 dias
und.
2.00
0.50
1.50
Alcantarilla
29 dias
und.
1.00
0.25
0.75
Aliviadero
25 dias
und.
1.00
0.25
0.75
Caida Inclinada
0.75
Obras Provisionales
8 meses
Obras Preliminares
8 meses
Movimiento de Tierras
8 meses
Obras de Concreto
936,759.53
#########
995.83
2,987.48
196,234.50
588,703.49
25 dias
und.
0.25
Escalinas
36 dias
und.
24
18
Mitigacin Ambiental
26 dias
und.
0.25
0.75
Pasarelas Peatonales
60 dias
und.
10
2.5
7.5
Puentes vehiculares
120 dias
und.
1.25
3.75
Sifon
25 dias
und.
0.25
0.75
Tomas Laterales
60 dias
und.
10
2.5
7.5
OPERACIN Y MANTENIMIENTO
DURACIN
(MESES)
6 meses
6 meses
18 meses
120 meses
I
1
II
2
1
Resultado 1: Revestimiento
de Canal de Tucume (Canal
principal)
Actividades Principales
Financiera
Contrapartida
Ingresos del
proyecto
Obras Provisionales
59,899.42
14,974.85
0.00
Obras Preliminares
26,248.32
6,562.08
0.00
32,810.40
Movimiento de Tierras
6,365,752.24
1,591,438.06
0.00
7,957,190.30
Obras de Concreto
2,997,630.50
749,407.62
0.00
3,747,038.12
3,186.65
796.66
0.00
3,983.31
627,950.38
156,987.60
0.00
784,937.98
Aforadores
Enrrocamiento
Resultado 2: Costruccin
de Obras de Arte
20%
Recursos (US$)
TOTAL $
74,874.27
30,913.90
7,728.47
0.00
38642.37
Alcantarilla
53,071.34
13,267.83
0.00
66339.17
Aliviadero
48,832.55
12,208.14
0.00
61040.69
Caida Inclinada
83,161.04
20,790.26
0.00
103951.30
28986.82
Escalinas
23,189.46
5,797.36
0.00
Mitigacin Ambiental
61,837.86
15,459.46
0.00
77297.32
Pasarelas Peatonales
135,018.55
33,754.64
0.00
168773.19
Puentes vehiculares
398,536.65
99,634.16
0.00
498170.81
Sifon
115,330.74
28,832.69
0.00
144163.43
Tomas Laterales
133,884.03
33,471.01
0.00
167355.04
11,164,443.62
2,791,110.90
0.00
13,955,554.52
1,698,442.34
424,610.59
0.00
2,123,052.93
5,819,763.80
1,454,940.95
0.00
7,274,704.75
94,312.26
23,578.07
0.00
117,890.33
7,612,518.40
1,903,129.60
0.00
9,515,648.01
TOTAL
18,776,962.02
4,694,240.5
0.00
23,471,202.53
0.00
Administracin del Proyecto
Expediente Tecnico
Actividades Principales
Inversin en
Obras
Inversin en
Equipos
Otras
Inversiones
Pasajes y
Viticos
Bienes
Servicios
Obras Provisionales
$0.00
$0.00
$49,874.27
$0.00
$25,000.00
$0.00
$0.00
Obras Preliminares
$0.00
$0.00
$32,810.40
$0.00
$0.00
$0.00
$0.00
$32,810.40
Movimiento de Tierras
$7,957,190.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,957,190.30
Obras de Concreto
$3,747,038.12
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,747,038.12
$3,095.20
$0.00
$0.00
$0.00
$888.11
$0.00
$0.00
$3,983.31
$0.00
$0.00
$784,937.98
$0.00
$0.00
$0.00
$0.00
$784,937.98
Aforadores
$0.00
$3,711.79
$25,227.78
$9,702.80
$0.00
$0.00
$0.00
$38,642.37
Alcantarilla
$0.00
$8,884.52
$39,065.76
$18,388.89
$0.00
$0.00
$0.00
$66,339.17
Aliviadero
$0.00
$10,514.61
$30,097.05
$20,429.03
$0.00
$0.00
$0.00
$61,040.69
Caida Inclinada
$0.00
$16,838.89
$63,067.96
$24,044.45
$0.00
$0.00
$0.00
$103,951.30
$28,986.82
Enrrocamiento
Otros
TOTAL
$74,874.27
$12,600,834.38
Escalinas
$0.00
$3,231.57
$14,703.84
$11,051.41
$0.00
$0.00
$0.00
Mitigacin Ambiental
$0.00
$46,229.53
$4,698.34
$26,369.35
$0.00
$0.00
$0.00
$77,297.22
Pasarelas Peatonales
$0.00
$9,391.23
$111,406.97
$47,974.99
$0.00
$0.00
$0.00
$168,773.19
Puentes vehiculares
$0.00
$20,059.35
$346,490.02
$131,621.44
$0.00
$0.00
$0.00
$498,170.81
Sifon
$0.00
$24,783.75
$74,962.73
$44,416.95
$0.00
$0.00
$0.00
$144,163.43
Tomas Laterales
$0.00
$12,662.88
$114,362.29
$40,329.87
$0.00
$0.00
$0.00
$11,707,323.62
$156,308.12
$1,691,705.39
$374,329.18
$25,888.11
$0.00
$0.00
$0.00
84%
1%
12%
0%
$167,355.04
$13,955,554.42
3%
0%
0%
0%
$2,123,052.93
$0.00
$0.00
$0.00
$2,123,052.93
$7,274,704.75
$0.00
$0.00
$0.00
$7,274,704.75
$117,890.33
$0.00
$0.00
$0.00
$117,890.33
$9,515,648.01
$0.00
$0.00
$0.00
$0.00
$9,515,648.01
(%)
$1.00
$9,889,977.19
$25,888.11
$0.00
$0.00
$0.00
$23,471,202.43
TOTAL GENERAL
(%)
$11,707,323.62
0.498795222
$156,308.12
0.00665957
$1,691,705.39
0.072075787
0.421366448
0.00110297
$1.00
(%)
$0.01
$0.00
$0.57
$0.06
$0.90
$0.00
$0.00
$0.00
$0.04
$0.01
$0.01
$1.61
$0.22
$0.76
$0.01
$0.00
0.405418003
0.8
2.4 PARTICIPACION DE LA FINANCIERA
2.4.1 PARTICIPACION DE LA FINANCIERA POR OBJETO DEL GASTO
OBJETO DEL GASTO
Resultados
Actividades Principales
Inversin en
Obras
Inversin en
Equipos
Otras
Inversiones
Pasajes y
Viticos
Bienes
Servicios
Otros
Obras Provisionales
0.00
0.00
39899.42
0.00
20000.00
0.00
0.00
0.00
Obras Preliminares
0.00
0.00
26248.32
0.00
0.00
0.00
0.00
0.00
Movimiento de Tierras
6365752.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Obras de Concreto
2997630.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2476.16
0.00
0.00
0.00
710.49
0.00
0.00
0.00
0.00
0.00
627950.38
0.00
0.00
0.00
0.00
0.00
Aforadores
Enrrocamiento
0.00
2969.43
20182.22
7762.24
0.00
0.00
0.00
0.00
Alcantarilla
0.00
7107.62
31252.61
14711.11
0.00
0.00
0.00
0.00
Aliviadero
0.00
8411.69
24077.64
16343.22
0.00
0.00
0.00
0.00
Caida Inclinada
0.00
13471.11
50454.37
19235.56
0.00
0.00
0.00
0.00
Escalinas
0.00
2585.26
11763.07
8841.13
0.00
0.00
0.00
0.00
Mitigacin Ambiental
0.00
36983.62
3758.67
21095.48
0.00
0.00
0.00
0.00
Pasarelas Peatonales
0.00
7512.98
89125.58
38379.99
0.00
0.00
0.00
0.00
Puentes vehiculares
0.00
16047.48
277192.02
105297.15
0.00
0.00
0.00
0.00
Sifon
0.00
19827.00
59970.18
35533.56
0.00
0.00
0.00
0.00
Tomas Laterales
0.00
10130.30
91489.83
32263.90
0.00
0.00
0.00
0.00
9365858.90
125046.50
1353364.31
299463.34
20710.49
0.00
0.00
0.00
(%)
84%
1%
12%
3%
0%
0%
0%
0%
1698442.34
0.00
0.00
0.00
5819763.80
0.00
0.00
0.00
94312.26
0.00
0.00
0.00
7612518.40
0.00
0.00
0.00
0.00
(%)
100.00%
0.00%
0.00%
0.00%
0.00%
7911981.75
20710.49
0.00
0.00
0.00
TOTAL GENERAL
(%)
9365858.90
0.498795222
125046.50
0.00665957
1353364.31
0.072075787
42.14%
0.11%
0.00%
0.00%
0.00%
TOTAL
(%)
59899.42
0.54%
26248.32
0.24%
6365752.24
57.02%
2997630.50
26.85%
3186.65
0.03%
627950.38
5.62%
30913.90
0.28%
53071.34
0.48%
48832.55
0.44%
83161.04
0.74%
23189.46
0.21%
61837.78
0.55%
135018.55
1.21%
398536.65
3.57%
115330.74
1.03%
133884.03
1.20%
100.00%
11164443.54
1.00
1698442.34
22.31%
5819763.80
76.45%
94312.26
1.24%
7612518.40
100.00%
0.405418003
18776961.94
100.00%
0.2
2.4 PARTICIPACION DE LA FINANCIERA
2.4.1 PARTICIPACION DE LA FINANCIERA POR OBJETO DEL GASTO
OBJETO DEL GASTO
Resultados
Actividades Principales
Inversin en
Obras
Inversin en
Equipos
Otras
Inversiones
Pasajes y
Viticos
Bienes
Servicios
Otros
Obras Provisionales
$0.00
$0.00
$9,974.85
0.00
5,000.00
0.00
0.00
0.00
Obras Preliminares
$0.00
$0.00
$6,562.08
0.00
0.00
0.00
0.00
0.00
$1,591,438.06
$0.00
$0.00
0.00
0.00
0.00
0.00
0.00
$749,407.62
$0.00
$0.00
0.00
0.00
0.00
0.00
0.00
$619.04
$0.00
$0.00
0.00
177.62
0.00
0.00
0.00
$0.00
$0.00
$156,987.60
0.00
0.00
0.00
0.00
0.00
Aforadores
Movimiento de Tierras
Resultado 1: Revestimiento de Canal de Tucume (Canal principal)
Obras de Concreto
Enrrocamiento
$0.00
$742.36
$5,045.56
1,940.56
0.00
0.00
0.00
0.00
Alcantarilla
$0.00
$1,776.90
$7,813.15
3,677.78
0.00
0.00
0.00
0.00
Aliviadero
$0.00
$2,102.92
$6,019.41
4,085.81
0.00
0.00
0.00
0.00
Caida Inclinada
$0.00
$3,367.78
$12,613.59
4,808.89
0.00
0.00
0.00
0.00
Escalinas
$0.00
$646.31
$2,940.77
2,210.28
0.00
0.00
0.00
0.00
Mitigacin Ambiental
$0.00
$9,245.91
$939.67
5,273.87
0.00
0.00
0.00
0.00
Pasarelas Peatonales
$0.00
$1,878.25
$22,281.39
9,595.00
0.00
0.00
0.00
0.00
Puentes vehiculares
$0.00
$4,011.87
$69,298.00
26,324.29
0.00
0.00
0.00
0.00
Sifon
$0.00
$4,956.75
$14,992.55
8,883.39
0.00
0.00
0.00
0.00
Tomas Laterales
$0.00
$2,532.58
$22,872.46
8,065.97
0.00
0.00
0.00
0.00
$2,341,464.72
$31,261.62
$338,341.08
74,865.84
5,177.62
0.00
0.00
0.00
(%)
84%
1%
12%
3%
0%
0%
0%
0%
424,610.59
0.00
0.00
0.00
1,454,940.95
0.00
0.00
0.00
23,578.07
0.00
0.00
0.00
$1,903,129.60
$0.00
$0.00
$0.00
$0.00
(%)
100.00%
0.00%
0.00%
0.00%
0.00%
1,977,995.44
5,177.62
0.00
0.00
0.00
TOTAL GENERAL
(%)
$2,341,464.72
0.498795222
$31,261.62
0.00665957
$338,341.08
0.072075787
42.14%
0.11%
0.00%
0.00%
0.00%
TOTAL
(%)
14,974.85
0.54%
6,562.08
0.24%
1,591,438.06
57.02%
749,407.62
26.85%
796.66
0.03%
156,987.60
5.62%
7,728.47
0.28%
13,267.83
0.48%
12,208.14
0.44%
20,790.26
0.74%
5,797.36
0.21%
15,459.44
0.55%
33,754.64
1.21%
99,634.16
3.57%
28,832.69
1.03%
33,471.01
1.20%
100.00%
2,791,110.88
1.00
424,610.59
22.31%
1,454,940.95
76.45%
23,578.07
1.24%
$1,903,129.60
100.00%
0.405418003
4,694,240.49
100.00%
Beneficiarios de la comision de
Regantes
Valor Unitario
(soles)
Cantid
Total
ad
(Soles)
Costos de Estudio
117890.33
1.00
117890.33
Costos de Obra
4246105.85
1.00
4246105.85
Costos de Supervision
0.00
0.00
0.00
Operacin y Mantenimiento
0.00
0.00
TOTAL
0.00
4,363,996.18
ACTIVIDADES PRINCIPALES
Obras Provisionales
Obras Preliminares
Resultado 1: Revestimiento del
Canal tucume
Ao
II
III
IV
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
TOTAL
14974.86
44924.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59899.42
6562.08
19686.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26248.32
1591438.06
4774314.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6365752.24
Obras de Concreto
749407.63
2248222.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2997630.50
796.66
2389.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3186.65
156987.60
470962.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
627950.38
Aforadores
7728.48
23185.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30913.90
Alcantarilla
13267.84
39803.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53071.34
Aliviadero
12208.14
36624.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48832.55
Caida Inclinada
20790.26
62370.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83161.04
Escalinas
5797.37
17392.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23189.46
Mitigacin Ambiental
15459.45
46378.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61837.78
Pasarelas Peatonales
33754.64
101263.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
135018.55
Puentes vehiculares
99634.16
298902.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
398536.65
Sifon
28832.69
86498.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115330.74
Tomas Laterales
33471.01
100413.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133884.03
2791110.89
8373332.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,164,443.55
1698442.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1698442.34
4364822.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5819763.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94312.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao 2
Movimiento de Tierras
Enrrocamiento
Resultado 2: Contruccion de
Obras de Arte
Ao
1454940.95
94312.26
1549253.21
6063265.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7612518.40
TOTAL GENERAL
4340364.10
14436597.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
##########
59899.42
26248.32
6365752.2
2997630.5
3186.65
627950.38
30913.9
53071.34
48832.55
83161.04
23189.46
61837.78
135018.55
398536.65
115330.74
133884.03
5819763.8
Resultado 2: Contruccion de
Obras de Arte
ADMINISTRACIN DEL
PROYECTO
TOTAL GENERAL
URSOS DE CONTRAPARTIDA
EMPLEO DE RECURSOS/ACTIVIDADES
ACTIVIDADES PRINCIPALES
Ao
I
Obras Provisionales
Obras Preliminares
Movimiento de Tierras
Obras de Concreto
Enrrocamiento
Otros ( Juntas de contratacion, etc)
Aforadores
3743.71375
1640.52
397859.515
187351.9063
199.165625
39246.89875
1932.11875
Alcantarilla
3316.95875
Aliviadero
3052.034375
Caida Inclinada
5197.565
Escalinas
1449.34125
Mitigacin Ambiental
3864.86125
Pasarelas Peatonales
8438.659375
Puentes vehiculares
24908.54063
Sifon
Tomas Laterales
Sub Total Operativo
Supervision tecnica de Obra
7208.17125
8367.751875
697777.7219
0.00
363735.24
Expediente Tcnico
23578.07
387313.30
TOTAL GENERAL
1085091.02
Ao
II
III
IV
Ao 2
Ao 3
Ao 4
Ao 5
11231.14125
0.00
0.00
0.00
0.00
0.00
0.00
4921.56
0.00
0.00
0.00
0.00
0.00
0.00
1193578.545
0.00
0.00
0.00
0.00
0.00
0.00
562055.7188
0.00
0.00
0.00
0.00
0.00
0.00
597.496875
0.00
0.00
0.00
0.00
0.00
0.00
117740.6963
0.00
0.00
0.00
0.00
0.00
0.00
5796.35625
0.00
0.00
0.00
0.00
0.00
0.00
9950.87625
0.00
0.00
0.00
0.00
0.00
0.00
9156.103125
0.00
0.00
0.00
0.00
0.00
0.00
15592.695
0.00
0.00
0.00
0.00
0.00
0.00
4348.02375
0.00
0.00
0.00
0.00
0.00
0.00
11594.58375
0.00
0.00
0.00
0.00
0.00
0.00
25315.97813
0.00
0.00
0.00
0.00
0.00
0.00
74725.62188
0.00
0.00
0.00
0.00
0.00
0.00
21624.51375
0.00
0.00
0.00
0.00
0.00
0.00
25103.25563
0.00
0.00
0.00
0.00
0.00
0.00
2093333.166
0.00
0.00
0.00
0.00
0.00
0.00
424610.59
0.00
0.00
0.00
0.00
0.00
0.00
1091205.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1515816.30
0.00
0.00
0.00
0.00
0.00
0.00
3609149.46
0.00
0.00
0.00
0.00
0.00
0.00
TRAL (Soles)
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
TOTAL
0.00
0.00
0.00
0.00
0.00
14974.86
0.00
0.00
0.00
0.00
0.00
6562.08
0.00
0.00
0.00
0.00
0.00
1591438.06
0.00
0.00
0.00
0.00
0.00
749407.63
0.00
0.00
0.00
0.00
0.00
796.66
0.00
0.00
0.00
0.00
0.00
156987.60
0.00
0.00
0.00
0.00
0.00
7728.48
0.00
0.00
0.00
0.00
0.00
13267.84
0.00
0.00
0.00
0.00
0.00
12208.14
0.00
0.00
0.00
0.00
0.00
20790.26
0.00
0.00
0.00
0.00
0.00
5797.37
0.00
0.00
0.00
0.00
0.00
15459.45
0.00
0.00
0.00
0.00
0.00
33754.64
0.00
0.00
0.00
0.00
0.00
99634.16
0.00
0.00
0.00
0.00
0.00
28832.69
0.00
0.00
0.00
0.00
0.00
33471.01
0.00
0.00
0.00
0.00
0.00
2,791,110.89
0.00
0.00
0.00
0.00
0.00
424610.59
0.00
0.00
0.00
0.00
0.00
1454940.95
0.00
0.00
0.00
0.00
0.00
23578.07
0.00
0.00
0.00
0.00
0.00
1903129.60
0.00
0.00
0.00
0.00
0.00
4,694,240.49
ACTIVIDADES PRINCIPALES
Resultado 1: Revestimiento de
Canal de Tucume (Canal
principal)
Resultado 2 :cosntruccion de
obras de arte
100%
II
III
IV
TOTAL
Obras Provisionales
0.00
4,918.40
12,296.01
31,969.62
49184.04
12%
Obras Preliminares
0.00
7,377.61
18,444.01
47,954.44
73776.06
18%
Movimiento de Tierras
0.00
2,049.33
5,123.34
13,320.68
20493.35
5%
Obras de Concreto
0.00
18,444.01
46,110.03
119,886.09
184440.14
45%
Enrrocamiento
0.00
2,049.33
5,123.34
13,320.68
20493.35
0.00
6,148.00
15,370.01
39,962.03
61480.05
Aforadores
5%
409,866.98
15%
0.00
6,831.12
17,077.79
44,402.26
68311.16
10%
Alcantarilla
0.00
1,366.22
3,415.56
8,880.45
13662.23
2%
Aliviadero
0.00
5,464.89
13,662.23
35,521.80
54648.93
8%
Caida Inclinada
0.00
6,831.12
17,077.79
44,402.26
68311.16
10%
Escalinas
0.00
8,197.34
20,493.35
53,282.71
81973.40
12%
Mitigacin Ambiental
0.00
13,662.23
34,155.58
88,804.51
136622.33
20%
Pasarelas Peatonales
0.00
3,415.56
8,538.90
22,201.13
34155.58
5%
Puentes vehiculares
0.00
6,831.12
17,077.79
44,402.26
68311.16
10%
Sifon
0.00
10,246.67
25,616.69
66,603.38
102466.74
Tomas Laterales
0.00
5,464.89
13,662.23
35,521.80
54648.93
0.00
109,297.86
273,244.65
710,436.09
1,092,978.60
Total de Ingresos
15%
683111.625
1,092,978.60
8%
100%
ACTIVIDADES PRINCIPALES
Resultado 1:
Revestimiento de Canal de
Tucume (Canal principal)
II
III
IV
TOTAL
Obras Provisionales
0.00
2,623.15
6,557.87
17,050.47
26,231.49
12%
Obras Preliminares
0.00
3,934.72
9,836.81
25,575.70
39,347.23
18%
Movimiento de Tierras
0.00
1,092.98
2,732.45
7,104.36
10,929.79
5%
Obras de Concreto
0.00
9,836.81
24,592.02
63,939.25
98,368.07
45%
Enrrocamiento
0.00
1,092.98
2,732.45
7,104.36
10,929.79
5%
0.00
3,278.94
8,197.34
21,313.08
32,789.36
15%
Aforadores
0.00
2,185.96
5,464.89
14,208.72
21,859.57
10%
Alcantarilla
0.00
437.19
1,092.98
2,841.74
4,371.91
2%
Aliviadero
0.00
1,748.77
4,371.91
11,366.98
17,487.66
8%
Caida Inclinada
0.00
2,185.96
5,464.89
14,208.72
21,859.57
10%
0.00
2,623.15
6,557.87
17,050.47
26,231.49
12%
0.00
4,371.91
10,929.79
28,417.44
43,719.14
20%
Pasarelas Peatonales
0.00
1,092.98
2,732.45
7,104.36
10,929.79
5%
Puentes vehiculares
0.00
2,185.96
5,464.89
14,208.72
21,859.57
10%
Sifon
0.00
3,278.94
8,197.34
21,313.08
32,789.36
15%
Tomas Laterales
0.00
1,748.77
4,371.91
11,366.98
17,487.66
0.00
43,719.14
109,297.86
284,174.44
218,595.72
Total de Ingresos
8%
1,092,978.60
Dedicacin
Formacin Profesional
Nombre
Institucin a la que
pertenece
Cantidad
Salario Mensual
(soles)
Residente
Universitario / Post-grado
Juan Kresalja
COSAPI
10,000.00
Universitario
Susana Yturry
COSAPI
7,000.00
Especialista Ambiental
Universitario / Post-grado
Orlando Ganoza
SENASA
7,000.00
Asistente de Residente
Tecnico
COSAPI
5,500.00
Tecnico
Kenyi Fung
COSAPI
7,000.00
Secretaria
Tecnico
Ly Reyes
JUNTA DE USUARIOS
CHANCAY
Tcnico en Seguridad
Tecnico
Carlos Quispe
PROSEGUR
Universitario
Carlos Cordero
JUNTA DE USUARIOS
CHANCAY
Administrador
1,500.00
4,200.00
3,500.00
Capataz General
Tecnico
Juan Varilias
COSAPI
2,200.00
Mecnico
Tecnico
Piero Campodonico
COSAPI
2,000.00
Tecnico
Mayra Diaz
COSAPI
Ayudante de Mecnico
Topografo
Tecnico
Roberto Nuez
COSAPI
2,200.00
Auxiliar topografa
Tecnico
Jorge Barba
COSAPI
1,500.00
Secundaria Completa
Renzo Chang
JUNTA DE USUARIOS
CHANCAY
Chofer
1,500.00
1,100.00
Tcnico Laboratorista
Tecnico
Manuel Lezameta
SENASA
2,200.00
Asistente de Laboratorista
Tecnico
Homero Acua
SENASA
1,500.00
Tecnico
Andre Valera
JUNTA DE USUARIOS
CHANCAY
Tecnico
Jorge Linares
JUNTA DE USUARIOS
CHANCAY
Tecnico
Victor Tenorio
JUNTA DE USUARIOS
CHANCAY
Planillero Pagador
Ayudante de Planillero
Almacenero
1,500.00
1,500.00
1,500.00
Guardianes
Secundaria Completa
Javier Ortiz
PROSEGUR
Enfermeros
Universitarios
Feliz Andrade
ESSALUD
2,200.00
Universitario
Aldo Vargas
JUNTA DE USUARIOS
CHANCAY
0.4
896100
1,500.00
964,200.00
Total
10000
7000
7000
11000
7000
1500
4200
3500
4400
6000
6000
8800
4500
5500
4400
1500
1500
1500
3000
6000
4400
358440
467140
Locales
Descripcin
Ubicacin
JUNTA DE USUARIOS DE CHANCAY
OFICINA ADMINISTRATIVA
PABELLON DE DORMITORIO
DEPOSITO DE MATERIALES
SERVICIOS HIGIENICOS
PATIO DE MAQUINAS
COCINA Y COMEDOR
7.2
Vehculos
Descripcin
CAMIONETA PICK UP
Ubicacin
JUNTA DE USUARIOS DE CHANCAY
Ubicacin
HERRAMIENTAS MANUALES
DEPOSITO DE MATERIALES
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
VOLQUETE DE 15 M3 6X4
PATIO DE MAQUINAS
ZARANDA
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
MOTONIVELADORA DE 125 HP
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
PATIO DE MAQUINAS
7.4 Otros
Descripcin
Ubicacin
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
CLAVOS
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
AFIRMADO
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
GUIA
DEPOSITO DE MATERIALES
FULMINANTE
DEPOSITO DE MATERIALES
DINAMITA EN CARTUCHO
DEPOSITO DE MATERIALES
ELASTOMERICO POLIURETANO
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
AGUA
DEPOSITO DE MATERIALES
MADERA TORNILLO
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
REGLA DE MADERA
DEPOSITO DE MATERIALES
TRIPLAY DE 4'x8'x 4 mm
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
HORMIGON
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
ALAMBRE NEGRO N8
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
CAL HIDRATADA
DEPOSITO DE MATERIALES
PLANTAS NATIVAS
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
OXIGENO
DEPOSITO DE MATERIALES
ACETILENO
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
DEPOSITO DE MATERIALES
Lnea de Base
Reporte de Avance
Visita en la transferencia
Supervisin Contable
Auditoria
Liquidacin de adelantos
OBJETIVO
REPORTE
TIPO
FRECUENCIA
ORIGEN
DESTINO
Situacin Inicial
Indicadores
Junta de Usuarios de
Riego Chancay
AvaNCE
Trimestral
financiera
Informe de Campo
Semestral
Junta de Usuarios de
Riego Chancay
Informe de Campo
Semestral
Junta de Usuarios de
Riego Chancay
Informe Final
Al final de la Ejecucin
Financiera
Administracin
contable
Semestral
Financiera
Financiera
Auditoria
Consultor Externo
Financiera, Junata de
Usuarios de Riego
Chancay
Rendicin de Cuentas
Trimestral
Financiera
Consttruccin y Operacin.
Construccin.
Total
OL
Impactos Negativos o Riesgos
Durante la etapa de construccin, es factible que se presenten
algunos problemas de contaminacin de suelos por derrames
accidentales de combustibles, aceites y/o grasas, esto producto
de una inadecuada manipulacin en la utilizacin de la
maquinaria pesada y equipos, esto ocurrira en la zona del
camino de vigilancia.
Costo (US $)
5,500.00
2,000.00
15,000.00
12,000.00
34,500.00
Unidad
Cantidad
Precio
Aforador
h/h
870.80
11.14
Alcanatarilla
h/h
1670.10
Aliviaderos
h/h
1847.97
Caida Inclinada
h/h
Canal Principal
h/h
Costo Total
75%
Financiamiento
II
Financiera
Contrapartida
Ingresosdel
Proyecto
3,011,631.29
774094.53
2322283.58
2477102.48
602326.26
0.00
9702.75
2425.69
7277.06
7762.20
1940.55 o.oo
11.01
18388.89
4597.22
13791.67
14711.11
3677.78 o.oo
11.05
20429.03
5107.26
15321.77
16343.22
4085.81 o.oo
2220.25
10.83
24044.45
6011.11
18033.33
19235.56
4808.89 o.oo
260591.79
10.45
2722048.98
680512.25
2041536.74
2177639.18
544409.80 o.oo
1. Mano de Obra.
Escalines
h/h
986.79
11.20
11051.41
2762.85
8288.56
8841.13
2210.28 o.oo
Mitigacion Ambiental
h/h
2683.78
9.83
26369.35
6592.34
19777.01
21095.48
5273.87 o.oo
Pasarelas
h/h
4319.84
11.11
47974.99
11993.75
35981.24
38379.99
9595.00 o.oo
Puente Vehicular
h/h
11796.13
11.16
131621.44
32905.36
98716.08
105297.15
26324.29 o.oo
Sifon
h/h
4060.84
10.94
44416.95
11104.24
33312.71
35533.56
8883.39 o.oo
Tomas Laterales
h/h
3640.74
11.08
40329.87
10082.47
30247.40
32263.90
25,888.11
774094.53
2322283.58
20710.49
5177.62
25888.11
6472.03
19416.08
20710.49
5177.62
o.oo
6603458.97
3165.72
9497.16
10130.30
2532.58
0.00
2 Pasajes y Viticos
Canal Principal
soles
1.00
25888.11
3. Inversiones en Equipos
8065.97 o.oo
0.00
Aforador
h/m
116.68
31.81
3711.79
927.95
2783.84
2969.43
742.36
o.oo
Alcanatarilla
h/m
256.02
34.70
8884.53
2221.13
6663.40
7107.62
1776.91
o.oo
Aliviaderos
h/m
56.59
10514.61
2628.65
7885.96
8411.69
2102.92
o.oo
Caida Inclinada
h/m
488.99
34.44
16838.89
4209.72
12629.17
13471.11
3367.78
o.oo
Canal Principal
h/m
50685.78
127.20
6447150.73
1611787.68
4835363.05
5157720.58
1289430.15
o.oo
Escalines
h/m
81.50
39.65
3231.57
807.89
2423.68
2585.26
646.31
o.oo
Mitigacion Ambiental
h/m
228.75
202.10
46229.63
11557.41
34672.22
36983.70
9245.93
o.oo
Pasarelas
h/m
323.69
29.01
9391.23
2347.81
7043.42
7512.99
1878.25
o.oo
Puente Vehicular
h/m
877.30
22.86
20059.35
5014.84
15044.51
16047.48
4011.87
o.oo
Sifon
h/m
551.51
44.94
24783.75
6195.94
18587.81
19827.00
4956.75
o.oo
Tomas Laterales
h/m
399.36
31.71
12662.88
3165.72
9497.16
10130.30
2532.58
o.oo
$4,255,717.41
1063929.35
3191788.06
3404573.93
851143.48
0.00
185.82
5. Otros.
Aforador
3822.88
6.60
25227.77
6306.94
18920.83
20182.22
5045.55
0.00
Alcanataria
4775.64
8.18
39065.76
9766.44
29299.32
31252.61
7813.15
0.00
Aliviaderos
2431.31
12.38
30097.05
7524.26
22572.79
24077.64
6019.41
0.00
Caida Inclinada
11060.51
5.70
63067.96
15766.99
47300.97
50454.37
12613.59
0.00
Canal Principal
290493.19
11.81
3431634.67
857908.67
2573726.00
2745307.74
686326.93
0.00
Escalines
1531.59
9.60
14703.84
3675.96
11027.88
11763.07
2940.77
0.00
Mitigacion Ambiental
3527.52
1.33
4698.34
1174.59
3523.76
3758.67
939.67
0.00
Pasarelas
231265.60
0.48
111406.97
27851.74
83555.23
89125.58
22281.39
0.00
Puente Vehicular
758406.27
0.46
346490.02
86622.51
259867.52
277192.02
69298.00
0.00
Sifon
12338.95
6.08
74962.73
18740.68
56222.05
59970.18
14992.55
Tomas Laterales
11341.57
10.08
114362.29
28590.57
85771.72
91489.83
22872.46
13,896,695.77
2615284.13
7845852.38
TOTAL
5912517.21
1461179.94
0.00
0.00
0.00
Descripcin:
Rubro
Unidad
Cantidad
Precio
1. Terrenos e inmuebles
OFICINA INGENIERO RESIDENTE
OFICINA TECNICA (ING. ESPECIALISTA)
OFICINA TECNICA (PERSONAL TECNICO)
OFICINA ADMINISTRATIVA
PABELLON DE DORMITORIO
LABORAT. MECAN. SUELOS Y ENSAYO DE MATER. DEL CONTRATISTA
DEPOSITO DE MATERIALES
SERVICIOS HIGIENICOS
PATIO DE MAQUINAS
COCINA Y COMEDOR
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
Costo Total
0.25
0.75
Distribucion Semestral
Ao 0
Financiamiento
II
Financiera
Contrapartida
11500.00
2875.00
8625.00
9200.00
2300.00
Ingresosdel
Proyecto
0.00
300.00
750.00
1000.00
500.00
1575.00
1575.00
100.00
260.00
1000.00
2300.00
900.00
2250.00
3000.00
1500.00
4725.00
4725.00
300.00
780.00
3000.00
6900.00
960.00
2400.00
3200.00
1600.00
5040.00
5040.00
320.00
832.00
3200.00
7360.00
240.00
600.00
800.00
400.00
1260.00
1260.00
80.00
208.00
800.00
1840.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.0000
20.00
40.0000
230.00
1200.00
3000.00
4000.00
2000.00
6300.00
6300.00
400.00
1040.00
4000.00
9200.00
m2
6.0000
200.00
1200.00
300.00
900.00
960.00
240.00
0.00
m2
15.0000
200.00
3000.00
750.00
2250.00
2400.00
600.00
0.00
m2
30.0000
210.00
6300.00
1575.00
4725.00
5040.00
1260.00
0.00
SALA DE REUNIONES
m2
5.0000
200.00
1000.00
250.00
750.00
800.00
200.00
0.00
697385.35
2751244.27
2231633.11
557908.28
0.00
6.0000
200.00
15.0000
200.00
20.0000
200.00
10.0000
200.00
30.0000
210.00
30.0000
210.00
20.0000
20.00
4.0000
260.00
1. Mano de Obra
CAPATAZ
hh
16,643.6580
$0.00
0.00
0.00
0.00
0.00
0.00
0.00
OPERARIO
hh
56262.7
$13.04
733665.14
183416.28
550248.85
586932.11
146733.03
0.00
OFICIAL
hh
4326.1
$11.62
50269.74
12567.43
550248.85
40215.79
10053.95
0.00
PEON
hh
190950.1
$10.50
2004976.37
501244.09
550248.85
1603981.09
400995.27
0.00
PERFORISTA OFICIAL
hh
18.5
$13.04
241.40
60.35
550248.85
193.12
48.28
0.00
AYUDANTE
hh
37.0
$10.50
388.75
97.19
550248.85
311.00
77.75
0.00
4244217.40
1061054.35
1061054.35
3395373.92
848843.48
0.00
12568.92
3142.23
9426.69
10055.14
2513.78
0.00
121044.53
196198.90
8604.90
2404991.86
5097.73
274461.39
6670.46
663148.40
821271.37
169828.90
1269.60
479508.82
91.38
30261.13
49049.73
2151.22
601247.97
1274.43
68615.35
1667.62
165787.10
205317.84
42457.22
317.40
119877.20
22.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3. Materiales y Servicios
4. Maquinaria, equipos y vehculos
MEZCLADORA DE CONCRETO DE 9 -11P3
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
8091.2
2671.6
86.3
14288.2
6372.2
4060.1
359.4
6015.5
5074.6
534.5
6.9
3922.7
18.5
h/m
h/m
TOTAL
$18.70
$91.80
$124.70
$210.40
$1.00
$84.50
$23.20
$137.80
$202.30
$397.20
$228.70
$152.80
$6.17
151305.66
245248.63
10756.12
3006239.83
6372.16
343076.74
8338.08
828935.50
1026589.21
212286.12
1587.00
599386.02
114.22
37826.42
61312.16
2689.03
751559.96
1593.04
85769.19
2084.52
207233.88
256647.30
53071.53
396.75
149846.51
28.55
113479.25
183936.47
8067.09
2254679.87
4779.12
257307.56
6253.56
621701.63
769941.91
159214.59
1190.25
449539.52
85.66
642.4
$7.52
4830.52
1207.63
3622.89
3864.42
966.10
0.00
320.5
$18.70
5992.47
1498.12
4494.35
4793.97
1198.49
0.00
h/m
304.9
$1.02
310.96
77.74
233.22
248.77
62.19
0.00
h/m
168.8
$8.50
1434.97
358.74
1076.23
1147.98
286.99
0.00
5646262.17
1411565.54
0.00
4268286.32
1764456.93
3830350.31
TOTAL
4268286.32
1764456.93
3830350.31
5646262.17
1411565.54
0.00
Descripcin:
Unidad:__
80%
Semestre I
Precio
Rubro
Unidad
US $
Cantidad
A.Ingresos
Cantidad
0.00
0.00
B. COSTOS
1. Mano de
Obra.
Aforador
Alcanatarilla
Aliviaderos
Caida Inclinada
Canal Principal
Escalines
h/h
h/h
h/h
h/h
h/h
h/h
Mitigacion Ambiental
h/h
9.83
Pasarelas
Puente Vehicular
Sifon
Tomas Laterales
2 Pasajes y
Viticos
Canal Principal
3. Inversiones
en equipos
Aforador
Alcanatarilla
Aliviaderos
Caida Inclinada
Canal Principal
Escalines
Mitigacion Ambiental
Pasarelas
Puente Vehicular
Sifon
Tomas Laterales
h/h
h/h
h/h
h/h
11.11
11.16
10.94
11.08
soles
25888.11
0.25
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
h/m
31.81
34.70
56.59
34.44
127.20
39.65
202.10
29.01
22.86
44.94
31.71
29.17
64.00
46.45
122.25
12671.44
20.37
57.19
80.92
219.33
137.88
99.84
6.60
8.18
12.38
5.70
11.81
9.60
1.33
0.48
0.46
6.08
10.08
955.72
1193.91
607.83
2765.13
72623.30
382.90
881.88
57816.40
189601.57
3084.74
2835.39
0.00
11.14
11.01
11.05
10.83
10.45
11.20
217.70
417.52
461.99
555.06
65147.95
246.70
Monto $
0.00
0.00
774094.53
TOTAL
Financiera
20%
Financiamiento
Contrapartida
Ingresos del
Proyecto
0.00
0.25
0.75
0.00
0.00
2322283.58
3096378.11
2477102.48
619275.62
0.00
9702.75
18388.89
20429.03
24044.45
2722048.98
11051.41
7762.20
14711.11
16343.22
19235.56
2177639.18
8841.13
1940.55
3677.78
4085.81
4808.89
544409.80
2210.28
0.00
0.00
0.00
0.00
0.00
0.00
2425.69
4597.22
5107.26
6011.11
680512.25
2762.85
653.10
1252.57
1385.97
1665.19
195443.84
740.09
7277.06
13791.67
15321.77
18033.33
2041536.74
8288.56
670.95
6592.34
2012.84
19777.01
26369.35
21095.48
5273.87
0.00
$2,683.78
1079.96
2949.03
1015.21
910.19
11993.75
32905.36
11104.24
10082.47
3239.88
8847.10
3045.63
2730.56
35981.24
98716.08
33312.71
30247.40
47974.99
131621.44
44416.95
40329.87
38379.99
105297.15
35533.56
32263.90
9595.00
26324.29
8883.39
8065.97
0.00
0.00
0.00
0.00
$4,319.84
$11,796.13
$4,060.84
$3,640.74
19416.08
25888.11
20710.49
5177.62
0.00
19416.08
25888.11
20710.49
5177.62
29904.48
33070.20
26456.16
6614.04
0.00
2552.68
12289.79
6474.17
44832.90
481696524.75
1245.40
9810.89
19645.55
144310.70
57030.80
29904.48
3480.63
14510.92
9102.82
49042.62
483308312.44
2053.29
21368.29
21993.36
149325.53
63226.74
33070.20
2784.50
11608.73
7282.26
39234.09
386646649.95
1642.63
17094.64
17594.68
119460.43
50581.39
26456.16
696.13
2902.18
1820.56
9808.52
96661662.49
410.66
4273.66
4398.67
29865.11
12645.35
6614.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3191788.06
4255717.41
3404573.93
851143.48
0.00
18920.83
29299.32
22572.79
47300.97
2573726.00
11027.88
3523.76
83555.23
259867.52
56222.05
85771.72
25227.77
39065.76
30097.05
63067.96
3431634.67
14703.84
4698.34
111406.97
346490.02
74962.73
114362.29
20182.22
31252.61
24077.64
50454.37
2745307.74
11763.07
3758.67
89125.58
277192.02
59970.18
91489.83
5045.55
7813.15
6019.41
12613.59
686326.93
2940.77
939.67
22281.39
69298.00
14992.55
22872.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5928843.06
1482210.77
0.00
6472.03
6472.03
0.75
3165.72
4. Otros.
Aforador
Alcanataria
Aliviaderos
Caida Inclinada
Canal Principal
Escalines
Mitigacion Ambiental
Pasarelas
Puente Vehicular
Sifon
Tomas Laterales
Monto $
Semestre II
927.95
2221.13
2628.65
4209.72
1611787.68
807.89
11557.41
2347.81
5014.84
6195.94
3165.72
87.51
192.01
139.36
366.74
38014.33
61.12
171.56
242.77
657.98
413.63
299.52
1063929.35
6306.94
9766.44
7524.26
15766.99
857908.67
3675.96
1174.59
27851.74
86622.51
18740.68
28590.57
2867.16
3581.73
1823.48
8295.38
217869.89
1148.69
2645.64
173449.20
568804.70
9254.21
8506.18
TOTAL
1847661.63
5563392.20
7411053.83
INGRESO NETO
-1847661.63
-5563392.20
-7411053.83
$870.80
$1,670.10
$1,847.97
$2,220.25
$260,591.79
$986.79
116.68
256.02
185.82
488.99
50685.78
81.50
228.75
323.69
877.30
551.51
399.36
3822.88
4775.64
2431.31
11060.51
290493.19
1531.59
3527.52
231265.60
758406.27
12338.95
11341.57
DESCRIPCIN: Nuestro proyecto por ser de mejoramiento de canal de riego no genera ingresos directamente. Sin embargo se obtienen benefdel cobro de la
tarifa de agua provenientes de los agricultores de la Junta de Usuarios de Chancay - Lambayeque.
Rubro
Unidad
1. Mano de Obra.
Administrador
Secretaria
Asistente de Costos y Presupuestos
Asistente de Residente
Ayudante de Planillero
Planillero Pagador
Residente
Persona / mes
Persona / mes
Persona / mes
Persona / mes
Persona / mes
Persona / mes
Persona / mes
2 Pasajes y Viticos
Chofer
Persona / mes
TOTAL
Descripcin: El costo total de este cuadro es unicamente el costo de la parte administrativa del pr
_________
0.25
0.75
Distribucin Semestral
Cantidad
Precio
3,500.00
Costo Total
0.8
Financiamiento
Financiera
II
$34,500.00
69000.0
207000.0
220,800.00
3500.0
7000.0
21000.0
22400
$0.00
$0.00
$0.00
7000.0
7000.0
14000.0
42000.0
44800
5500.0
11000.0
22000.0
66000.0
70400
1500.0
1500.0
3000.0
9000.0
9600
1500.0
1500.0
3000.0
9000.0
9600
10000.0
10000.0
20000.0
60000.0
64000
1100.00
2200.00
6600.00
7040
1100.00
2200.00
6600.00
7040
35600.00
71200.00
213600.00
227840.00
1.00
1100.00
parte administrativa del proyecto. Por este motivo es menor al costo total de Personal Tecnico.
0.2
Financiamiento
Ingresosdel
Proyecto
Contrapartida
nal Tecnico.
55,200.00
0.00
5600
0.00
0.00
11200
0.00
17600
0.00
2400
0.00
2400
0.00
16000
0.00
1760
0.00
1760
0.00
56960.00
0.00