Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
POBLACION AFECTADA
CENTROS POBLADOS
DIRECTOS
Santa Victoria
Colpa
Cacaray
Cuntuyoc
Lluychush
Poblacion dispersa en la Zona del
Proyecto
INDIRECTOS
250
465
250
325
350
1,640
TOTAL
COMIT DE
RGANTES
TOTAL POBLACION
(Hab)
AREA (Has)
DEMANADA (Lts/seg)
SANTA VICTORIA
250
465
250
325
350
304.82
329.54
391
391
391
2,031.00
304.82
329.54
Expresin:
Pf = Pi+rt
Ao
Poblacin (N de
Hab).
Pf = Pobalcion final
Pf =
1656
Hab.
2015
1640
Pi =
1640
Hab.
2016
1642
r=
1.64
Hab./ao
2017
1643
t =Tiempo en aos.
t=
10.00
aos.
2018
1645
2019
1647
2020
1648
2021
1650
2022
1651
2023
1653
0.10
Ao y Poblacin de Diseo:
Fuente: Puesto de Salud Acochaca y Padrn de Beneficiarios 2,011 - 2,013
Nota: La tasa de crecimiento es del 1.00% Segn Proyecciones del centro Salud Acochaca.
2024
1655
2025
1656 Hab.
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
128.86
126.94
128.66
101.01
111.36
105.60
108.39
123.55
132.28
139.83
147.40
146.60
mm
73.95
43.70
74.73
69.70
7.55
9.83
3.40
8.85
4.23
42.63
28.58
56.63
mm
304.82
304.82
304.82
182.00
254.82
254.82
254.82
254.82
254.82
304.82
304.82
304.82
Papa
55.74
104.68
6.07
70.09
113.34
176.59
190.45
205.76
290.29
273.78
130.99
ARVEJA VERDE
Maz
100.45
194.49
193.65
76.08
188.21
165.46
180.78
244.46
317.97
193.50
218.70
159.33
MAIZ CHOCLO
64.42
88.76
16.66
CULTIVOS DE BASE
rea Cultivada
Haba Grano
DIC
104.58
78.53
67.59
72.73
74.39
35.82
39.16
56.46
PAPA
5.56
49.94
37.50
32.28
34.73
35.52
17.10
58.40
34.25
PAPA
Cebolla Cabeza
4.49
3.17
3.80
9.40
8.27
9.03
12.21
15.88
7.95
9.72
7.36
MAIZ CHOCLO
Hortalizas
2.38
2.10
1.54
5.11
4.71
5.17
3.52
1.74
5.13
5.85
4.07
CEBOLLA
17.62
9.41
22.52
19.53
9.16
24.87
26.32
3.05
25.55
17.26
8.17
18.55
7.84
2.18
27.36
24.99
28.06
30.19
34.21
22.42
29.53
19.21
DMA - TOTAL
235.67
434.93
233.64
83.60
477.21
452.32
508.66
613.17
711.81
575.26
660.68
428.93
1,000 m3
Q 20 hrs
0.106
0.216
0.105
0.039
0.214
0.209
0.228
0.275
0.330
0.258
0.306
0.192
m3/seg
Mr - Mdulo de Riego
0.346
0.708
0.343
0.213
0.839
0.822
0.894
1.078
1.293
0.846
1.003
0.630
l/seg/h
Arveja Grano
Alfa Alfa
Pastos
Caudal de Diseo
0.330
m3/seg
329.54
l/seg
329.54
Demanda de Agua
Donde:
rea de cultivo:
Evapotranspiracin Potencial:
Coeficiente de Cultivo:
Precipitacin Efectiva al 75%:
Eficiencia de riego:
Mdulo de riego:
A (h)
ETo (mm)
Kc
PE (mm)
Er (%)
Mr (l/s/h)
<
330.00
Ok
CAUDAL CAPTADO
NO REQUIERE
ALMACENAMIENTO
CULTIVOS DE ROTACIN
ENE
Evapotranspiracin
Potencial
Precipitacin Efectiva
Mensual al 75%
10
208.73
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
209
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
TOTAL List/seg.
DESCRIPCION
Caudal Disponible (Lit/seg.)
0
50
1
50
2
50
3
50
4
50
AOS
5
50
6
50
7
50
8
50
9
50
10
50
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
208.73
208.73
208.73
208.73
208.73
208.73
208.73
208.73
208.73
208.73
208.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
-158.73
Se tiene un caudal permanente de 330 lps, de las fuente del canal de conduccin principal en forma
permanente que ha sido proyectado desde la captacion en el ro Cunya (Km. 0+000.00), hasta Lluychuc
Km. 7+780.00).
Nota: el superavit mostrado en el cuadro anterior ser usado como seguridad para infiltraciones y otras
perdidas no previstas.
200.00
150.00
100.00
50.00
0.00
2015
2016
2017
2023
2024
2025
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
208.73
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
329.54
121.27
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
0.46
Se tiene un caudal permanente de 330 lps, de las fuente del canal de conduccin principal en forma
permanente que ha sido proyectado desde la captacion en el ro Cunya (Km. 0+000.00), hasta Lluychuc
Km. 7+780.00).
Nota: el superavit mostrado en el cuadro anterior ser usado como seguridad para infiltraciones y otras
perdidas no previstas.
2016
2017
2023
2024
2025
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
304.82
0.346
307.28
0.708
307.28
0.343
307.28
0.213
307.28
0.839
307.28
0.822
307.28
0.894
307.28
1.078
307.28
1.293
307.28
0.846
307.28
1.003
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
208.730
6,582,509.28
Ao 0
304.82
Ao 1
307.28
Ao 2
307.28
Ao 3
307.28
Ao 4
307.28
Ao 5
307.28
Ao 6
307.28
Ao 7
307.28
Ao 8
307.28
Ao 9
307.28
Ao 10
307.28
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
208.730
50.000
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
-158.73
-5,005,709.28
Ao 10
639.89
* LA DEMANDA ES EL COLUMEN TOTAL REQUERIDO AL AO, YA QUE NO EXITE OFERTA POR FALTA DE INFRAESTRUCTURA
Ao 0
304.82
Ao 1
559.64
Ao 2
568.03
Ao 3
576.56
Ao 4
585.20
Ao 5
593.98
Ao 6
602.89
Ao 7
611.93
Ao 8
621.11
Ao 9
630.43
0.346
1.84
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
1.02
0.346
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
329.540
10,392,373.44
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
330.00
10,406,880.00
Ao 1
Ao 2
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Ao 0
50.00
1,576,800.00
Ao 0
Ao 3
Ao 4
Ao 5
304.82
0.00
559.64
1.84
568.03
1.02
576.56
1.02
585.20
1.02
593.98
1.02
602.89
1.02
611.93
1.02
621.11
1.02
630.43
1.02
639.89
1.02
208.73
50.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
329.54
330.00
-158.73
-5,005,709.28
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
0.46
14,506.56
* COMO LA OFERTA SUPERA LA DEMANDA NO REQUIERE DE ESTRUCTURAS DE ALMACENAMIENTO EXTRA DE GRAN VOLMEN.
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
SITUACION INICIAL DE LOS CULTIVOS
(A PRECIOS PRIVADOS)
Cultivos
Has
Bajo Riego
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
Costo/ Ha S/.
Ha
7,685.00
6,512.00
2,880.00
4,108.00
6,289.00
7,267.14
5,207.30
3,855.25
En Secano
304.82
Papa
122.82
7,685.00
943,871.70
Maz
81.87
3,604.90
295,133.16
Haba Grano Seco
43.39
2,880.00
124,963.20
Arveja Grano Seco
20.72
4,108.00
85,117.76
Cebolla Cabeza
4.09
6,289.00
25,722.01
Hortalizas
2.46
7,267.14
17,877.16
Alfa Alfa
11.46
5,207.30
59,675.66
Pastos
18.01
3,121.00
56,209.21
Total/ao
514.82
2,934,247.39
Fuente : Trabajo de Campo
Rendimientos: MINAG - ANCASH, 2012
* Indicar la Unidad Monetaria correspondiente al caso evaluado
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio Unitario
S/.
VBP S/.
VNP S/.
10,169.00
10,530.00
3,629.00
3,466.00
18,808.00
11,223.00
30,409.00
12,520.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
1.00
1.00
0.86
2.20
1.16
0.75
0.30
0.15
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
248,400.00
200,900.00
8,432.90
35,172.00
77,641.40
3,450.33
27,407.80
0.00
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
1,248,956.58
97,261.56
43,954.07
37,296.00
76,924.72
27,608.58
348,487.14
225,485.20
1.00
3.50
3.80
3.40
1.16
0.75
0.30
0.30
1,248,956.58
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
4,092,416.67
305,084.88
45,282.30
42,062.27
41,688.64
63,510.67
2,829.27
44,870.48
11,436.35
1,158,169.28
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
TOTAL
Has
Costo/ Ha S/.
Ha
Rendimiento Kg/Ha
Produccin Total
Kg/Ha
VBP S/.
VNP S/.
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
5,686.90
4,818.88
2,131.20
3,039.92
4,653.86
5,377.68
3,853.40
3,239.71
568,690.00
240,944.00
74,592.00
30,399.20
23,269.30
16,133.05
26,973.81
0.00
10,169.00
10,530.00
3,629.00
3,466.00
18,808.00
11,223.00
30,409.00
12,520.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
0.74
0.74
0.64
1.63
0.86
0.56
0.22
0.11
752,506.00
389,610.00
80,832.35
56,426.48
80,723.94
18,686.30
47,255.59
0.00
183,816.00
148,666.00
6,240.35
26,027.28
57,454.64
2,553.24
20,281.77
0.00
1,838.16
2,973.32
178.30
2,602.73
11,490.93
851.08
0.00
0.00
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
5,686.90
2,667.63
2,131.20
3,039.92
4,653.86
5,377.68
3,853.40
2,309.54
698,465.06
218,398.54
92,472.77
62,987.14
19,034.29
13,229.10
44,159.99
41,594.82
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
1,248,956.58
97,261.56
43,954.07
37,296.00
76,924.72
27,608.58
348,487.14
225,485.20
0.74
2.59
2.81
2.52
0.86
0.56
0.22
0.22
924,227.87
251,907.44
123,598.84
93,836.74
66,032.18
15,322.76
77,364.15
50,057.71
225,762.81
33,508.90
31,126.08
30,849.59
46,997.89
2,093.66
33,204.16
8,462.90
1,838.16
409.29
717.36
1,488.88
11,490.93
851.08
0.00
0.00
3,028,388.33
857,045.27
1,664.75
514.82
2,171,343.07
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio
Unitario S/.
Porcentaje
destinado al
mercado
VBP S/.
VNP S/.
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
TOTAL
304.82
6,916.50
3,244.41
2,592.00
3,697.20
5,660.10
6,540.43
4,686.57
2,808.90
849,484.53
265,619.85
112,466.88
76,605.98
23,149.81
16,089.45
53,708.09
50,588.29
13,300.00
1,289.00
1,013.00
1,800.00
19,385.00
11,223.00
30,409.00
12,520.00
1,633,506.00
105,530.43
43,954.07
37,296.00
79,284.65
27,608.58
348,487.14
225,485.20
1.00
4.00
3.80
3.40
1.16
0.75
0.50
0.50
80.00%
80.00%
80.00%
80.00%
90.00%
90.00%
60.00%
60.00%
1,447,712.88
1,306,804.80
337,697.38
133,620.37
101,445.12
82,773.17
18,635.79
104,546.14
67,645.56
457,320.27
72,077.53
21,153.49
24,839.14
59,623.37
2,546.34
50,838.05
17,057.27
3,723.50
880.39
487.52
1,198.80
14,577.84
1,035.10
4,436.13
947.10
2,153,168.34
705,455.46
2,314.33
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio
Unitario S/.
Porcentaje
destinado al
mercado
VBP S/.
VNP S/.
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
72.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
254.82
6,916.50
5,860.80
2,592.00
3,697.20
5,660.10
6,540.43
4,686.57
2,808.90
503,659.53
479,823.70
112,466.88
76,605.98
23,149.81
16,089.45
53,708.09
50,588.29
1,316,091.73
10,169.00
10,530.00
3,629.00
3,466.00
19,385.00
11,223.00
30,409.00
12,520.00
740,506.58
862,091.10
157,462.31
71,815.52
79,284.65
27,608.58
348,487.14
225,485.20
1.00
1.00
1.20
2.20
1.16
0.75
0.50
0.50
80.00%
80.00%
80.00%
80.00%
90.00%
90.00%
60.00%
60.00%
592,405.26
689,672.88
151,163.82
126,395.32
82,773.17
18,635.79
104,546.14
67,645.56
88,745.73
209,849.18
38,696.94
49,789.33
59,623.37
2,546.34
50,838.05
17,057.27
1,218.70
2,563.20
891.84
2,402.96
14,577.84
1,035.10
4,436.13
947.10
1,833,237.94
517,146.22
2,029.46
Cultivos
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
SITUACION DE LOS CULTIVOS CON PROYECTO 1ra CAMPAA
(A PRECIOS SOCIALES)
Has
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
TOTAL
304.82
Cultivos
Has
Costo/ Ha
S/. Ha
5118.21
2400.86
1918.08
2735.93
4188.47
4839.92
3468.06
2078.59
Costo Total
S/.
628618.55
196558.69
83225.49
56688.43
17130.86
11906.19
39743.99
37435.33
Rendimiento
Kg/Ha
13300.00
1289.00
1013.00
1800.00
19385.00
11223.00
30409.00
12520.00
Produccin Total
Precio
Kg/Ha
Unitario S/.
1633506.00
105530.43
43954.07
37296.00
79284.65
27608.58
348487.14
225485.20
0.74
2.96
2.81
2.52
0.86
0.56
0.37
0.37
Porcentaje
destinado al
mercado
80.00%
80.00%
80.00%
80.00%
90.00%
90.00%
60.00%
60.00%
1,071,307.53
Costo/ Ha
S/. Ha
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
967035.55
249896.06
98879.08
75069.39
61252.15
13790.49
77364.15
50057.71
338417.00
53337.37
15653.58
18380.96
44121.29
1884.29
37620.16
12622.38
2755.39
651.49
360.76
887.11
10787.60
765.97
3282.74
700.85
1,593,344.57
522,037.04
1,712.61
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
72.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
254.82
5,118.21
4,336.99
1,918.08
2,735.93
4,188.47
4,839.92
3,468.06
2,078.59
372,708.05
355,069.54
83,225.49
56,688.43
17,130.86
11,906.19
39,743.99
37,435.33
973,908
10,169.00
10,530.00
3,629.00
3,466.00
19,385.00
11,223.00
30,409.00
12,520.00
740,506.58
862,091.10
157,462.31
71,815.52
79,284.65
27,608.58
348,487.14
225,485.20
0.74
0.74
0.89
1.63
0.86
0.56
0.37
0.37
80.00%
80.00%
80.00%
80.00%
90.00%
90.00%
60.00%
60.00%
438,379.90
510,357.93
111,861.23
93,532.53
61,252.15
13,790.49
77,364.15
50,057.71
1,356,596
65,671.84
155,288.40
28,635.73
36,844.11
44,121.29
1,884.29
37,620.16
12,622.38
382,688
901.84
1,896.77
659.96
1,778.19
10,787.60
765.97
3,282.74
700.85
1,502
Has
Rendimiento
Kg/Ha
CON PROYECTO
Has
Rendimiento
Kg/Ha
CRECHA ACTUAL
Has (No
Aprovechados)
Rendimiento Kg/Ha
(No Alcanzado)
BAJO RIEGO
Papa
100.00
10,169.00
122.82
13,300.00
-22.82
-3,131.00
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
50.00
35.00
10.00
5.00
10,530.00
3,629.00
3,466.00
18,808.00
81.87
43.39
20.72
4.09
1,289.00
1,013.00
1,800.00
19,385.00
-31.87
-8.39
-10.72
0.91
9,241.00
2,616.00
1,666.00
-577.00
Hortalizas
Alfa Alfa
3.00
7.00
11,223.00
30,409.00
2.46
11.46
11,223.00
30,409.00
0.54
-4.46
0.00
0.00
Pastos
EN SECANO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
0.00
12,520.00
18.01
12,520.00
-18.01
0.00
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
72.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
10,169.00
10,530.00
3,629.00
3,466.00
19,385.00
11,223.00
30,409.00
12,520.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9,342.00
-2,616.00
-1,666.00
-577.00
0.00
0.00
0.00
TOTAL
1828.75
Fuente : Trabajo de Campo
1828.75
1828.75
EN RIEGO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
AOS
5
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
EN SECANO
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
514.82
517.28
517.28
517.28
517.28
CULTIVO
TOTAL
10
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
307.28
125.28
81.87
43.39
20.72
4.09
2.46
11.46
18.01
517.28
517.28
517.28
517.28
517.28
517.28
AOS
5
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
6
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
7
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
8
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
9
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
10
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
0
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
1
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
2
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
3
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
4
2,045,647.00
1,016,900.00
526,500.00
127,015.00
34,660.00
94,040.00
33,669.00
212,863.00
0.00
EN SECANO
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
2,105,973.85
1,248,957
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
2,130,952.98
1,273,936
97,262
43,954
37,296
76,925
27,609
348,487
225,485
4,151,620.85
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
4,176,599.98
0
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
1
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
2
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
3
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
4
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
AOS
5
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
6
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
7
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
8
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
9
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
10
1,927,081.95
1,016,900.00
526,500.00
109,232.90
76,252.00
109,086.40
25,251.75
63,858.90
0.00
EN SECANO
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
2,165,334.72
1,248,956.58
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
2,190,313.85
1,273,935.71
340,415.46
167,025.47
126,806.40
89,232.68
20,706.44
104,546.14
67,645.56
4,092,416.67
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
4,117,395.80
TOTAL
CULTIVO
EN RIEGO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
0
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
1
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
2
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
3
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
4
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
AOS
5
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
6
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
7
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
8
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
9
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
10
1,325,677.52
768,500
325,600
100,800
41,080
31,445
21,801
36,451
0
EN SECANO
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
1,608,569.87
943,872
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
1,627,447.30
962,749
295,133
124,963
85,118
25,722
17,877
59,676
56,209
2,934,247.39
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
2,953,124.82
TOTAL
0
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
1
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
2
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
3
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
4
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
AOS
5
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
6
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
7
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
8
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
9
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
10
601,404.43
248,400
200,900
8,433
35,172
77,641
3,450
27,408
0
EN SECANO
Papa
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
556,764.85
305,084.88
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
562,866.55
311,186.58
45,282.30
42,062.27
41,688.64
63,510.67
Hortalizas
Alfa Alfa
Pastos
TOTAL
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
2,829.27
44,870.48
11,436.35
1,158,169.28
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
309.39
124.66
83.10
44.04
21.03
4.15
2.50
11.63
18.28
314.03
126.53
84.34
44.70
21.35
4.21
2.53
11.81
18.55
318.74
128.43
85.61
45.37
21.67
4.28
2.57
11.98
18.83
AOS
5
323.52
130.36
86.89
46.05
21.99
4.34
2.61
12.16
19.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.82
72.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
258.64
73.91
83.10
44.04
21.03
4.15
2.50
11.63
18.28
262.52
75.02
84.34
44.70
21.35
4.21
2.53
11.81
18.55
266.46
76.15
85.61
45.37
21.67
4.28
2.57
11.98
18.83
0.00
559.64
568.03
576.56
585.20
CULTIVO
TOTAL
10
328.38
132.31
88.20
46.74
22.32
4.41
2.65
12.35
19.40
333.30
134.30
89.52
47.44
22.66
4.47
2.69
12.53
19.69
338.30
136.31
90.86
48.16
23.00
4.54
2.73
12.72
19.99
343.38
138.36
92.23
48.88
23.34
4.61
2.77
12.91
20.29
348.53
140.43
93.61
49.61
23.69
4.68
2.81
13.10
20.59
270.46
77.29
86.89
46.05
21.99
4.34
2.61
12.16
19.12
274.51
78.45
88.20
46.74
22.32
4.41
2.65
12.35
19.40
278.63
79.62
89.52
47.44
22.66
4.47
2.69
12.53
19.69
282.81
80.82
90.86
48.16
23.00
4.54
2.73
12.72
19.99
287.05
82.03
92.23
48.88
23.34
4.61
2.77
12.91
20.29
291.36
83.26
93.61
49.61
23.69
4.68
2.81
13.10
20.59
593.98
602.89
611.93
621.11
630.43
639.89
6
2,694,451.12
1,759,749.88
113,686.24
47,351.02
7
2,734,867.88
1,786,146.13
115,391.54
48,061.28
8
2,775,890.90
1,812,938.32
117,122.41
48,782.20
9
2,817,529.26
1,840,132.40
118,879.25
49,513.93
10
2,859,792.20
1,867,734.39
120,662.44
50,256.64
0.00
0.00
0.00
0.00
1
2,501,152.07
1,633,506.00
105,530.43
43,954.07
2
2,538,669.35
1,658,008.59
107,113.39
44,613.38
3
2,576,749.39
1,682,878.72
108,720.09
45,282.58
4
2,615,400.63
1,708,121.90
110,350.89
45,961.82
AOS
5
2,654,631.64
1,733,743.73
112,006.15
46,651.25
0.00
0.00
0.00
0.00
0.00
37,296.00
79,284.65
27,608.58
348,487.14
225,485.20
37,855.44
80,473.92
28,022.71
353,714.45
228,867.48
38,423.27
81,681.03
28,443.05
359,020.16
232,300.49
38,999.62
82,906.24
28,869.70
364,405.47
235,785.00
39,584.61
84,149.84
29,302.74
369,871.55
239,321.77
40,178.38
85,412.09
29,742.28
375,419.62
242,911.60
40,781.06
86,693.27
30,188.42
381,050.92
246,555.27
41,392.78
87,993.67
30,641.24
386,766.68
250,253.60
42,013.67
89,313.57
31,100.86
392,568.18
254,007.41
42,643.87
90,653.27
31,567.37
398,456.70
257,817.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,512,741.08
740,506.58
862,091.10
157,462.31
71,815.52
79,284.65
27,608.58
348,487.14
225,485.20
2,550,432.20
751,614.18
875,022.47
159,824.24
72,892.75
80,473.92
28,022.71
353,714.45
228,867.48
2,588,688.68
762,888.39
888,147.80
162,221.61
73,986.14
81,681.03
28,443.05
359,020.16
232,300.49
2,627,519.01
774,331.72
901,470.02
164,654.93
75,095.94
82,906.24
28,869.70
364,405.47
235,785.00
2,666,931.79
785,946.69
914,992.07
167,124.76
76,222.38
84,149.84
29,302.74
369,871.55
239,321.77
2,706,935.77
797,735.89
928,716.95
169,631.63
77,365.71
85,412.09
29,742.28
375,419.62
242,911.60
2,747,539.81
809,701.93
942,647.71
172,176.10
78,526.20
86,693.27
30,188.42
381,050.92
246,555.27
2,788,752.91
821,847.46
956,787.42
174,758.74
79,704.09
87,993.67
30,641.24
386,766.68
250,253.60
2,830,584.20
834,175.17
971,139.23
177,380.12
80,899.65
89,313.57
31,100.86
392,568.18
254,007.41
2,873,042.96
846,687.80
985,706.32
180,040.83
82,113.15
90,653.27
31,567.37
398,456.70
257,817.52
0.00
5,013,893.15
5,089,101.55
5,165,438.07
5,242,919.64
5,321,563.44
5,401,386.89
5,482,407.69
5,564,643.81
5,648,113.46
5,732,835.17
TOTAL
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
2,749,122.39
1,633,506.0
422,121.7
167,025.5
126,806.4
91,970.2
20,706.4
174,243.6
112,742.6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,349,209.40
740,506.58
862,091.10
188,954.77
157,994.14
91,970.19
20,706.44
174,243.57
112,742.60
2
2,790,359.22
1,658,008.6
428,453.5
169,530.8
128,708.5
93,349.7
21,017.0
176,857.2
114,433.7
3
2,832,214.61
1,682,878.7
434,880.3
172,073.8
130,639.1
94,750.0
21,332.3
179,510.1
116,150.2
4
2,874,697.83
1,708,121.9
441,403.6
174,654.9
132,598.7
96,171.2
21,652.3
182,202.7
117,892.5
AOS
5
2,917,818.30
1,733,743.7
448,024.6
177,274.7
134,587.7
97,613.8
21,977.1
184,935.8
119,660.9
6
2,961,585.57
1,759,749.9
454,745.0
179,933.9
136,606.5
99,078.0
22,306.7
187,709.8
121,455.8
7
3,006,009.35
1,786,146.1
461,566.2
182,632.9
138,655.6
100,564.2
22,641.3
190,525.5
123,277.6
8
3,051,099.49
1,812,938.3
468,489.6
185,372.4
140,735.4
102,072.7
22,980.9
193,383.3
125,126.8
9
3,096,865.99
1,840,132.4
475,517.0
188,152.9
142,846.5
103,603.7
23,325.6
196,284.1
127,003.7
10
3,143,318.98
1,867,734.4
482,649.7
190,975.2
144,989.2
105,157.8
23,675.5
199,228.4
128,908.8
2,384,447.54
751,614.18
875,022.47
191,789.09
160,364.06
93,349.75
21,017.03
176,857.22
114,433.74
2,420,214.25
762,888.39
888,147.80
194,665.93
162,769.52
94,749.99
21,332.29
179,510.08
116,150.25
2,456,517.46
774,331.72
901,470.02
197,585.92
165,211.06
96,171.24
21,652.27
182,202.73
117,892.50
2,493,365.22
785,946.69
914,992.07
200,549.71
167,689.23
97,613.81
21,977.06
184,935.77
119,660.89
2,530,765.70
797,735.89
928,716.95
203,557.95
170,204.56
99,078.02
22,306.71
187,709.81
121,455.80
2,568,727.19
809,701.93
942,647.71
206,611.32
172,757.63
100,564.19
22,641.31
190,525.46
123,277.64
2,607,258.10
821,847.46
956,787.42
209,710.49
175,349.00
102,072.65
22,980.93
193,383.34
125,126.80
2,646,366.97
834,175.17
971,139.23
212,856.15
177,979.23
103,603.74
23,325.65
196,284.09
127,003.70
2,686,062.47
846,687.80
985,706.32
216,048.99
180,648.92
105,157.80
23,675.53
199,228.35
128,908.76
TOTAL
0.00
5,098,331.78
5,174,806.76
5,252,428.86
5,331,215.29
5,411,183.52
5,492,351.27
5,574,736.54
5,658,357.59
5,743,232.95
5,829,381.45
2
1,469,428.57
862,226.80
269,604.14
114,153.88
77,755.07
23,497.06
16,330.79
54,513.71
51,347.11
3
1,491,470.00
875,160.20
273,648.21
115,866.19
78,921.40
23,849.51
16,575.75
55,331.42
52,117.32
4
1,513,842.05
888,287.60
277,752.93
117,604.18
80,105.22
24,207.25
16,824.39
56,161.39
52,899.08
AOS
5
1,536,549.68
901,611.92
281,919.22
119,368.25
81,306.80
24,570.36
17,076.75
57,003.81
53,692.57
6
1,559,597.93
915,136.10
286,148.01
121,158.77
82,526.40
24,938.92
17,332.90
57,858.87
54,497.95
7
1,582,991.90
928,863.14
290,440.23
122,976.15
83,764.30
25,313.00
17,592.90
58,726.75
55,315.42
8
1,606,736.77
942,796.08
294,796.84
124,820.79
85,020.76
25,692.70
17,856.79
59,607.65
56,145.16
9
1,630,837.83
956,938.03
299,218.79
126,693.11
86,296.07
26,078.09
18,124.64
60,501.77
56,987.33
10
1,655,300.39
971,292.10
303,707.07
128,593.50
87,590.51
26,469.26
18,396.51
61,409.29
57,842.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
1,447,712.88
849,484.53
265,619.85
112,466.88
76,605.98
23,149.81
16,089.45
53,708.09
50,588.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,316,091.73
503,659.53
479,823.70
112,466.88
76,605.98
23,149.81
16,089.45
53,708.09
50,588.29
1,335,833.10
511,214.42
487,021.05
114,153.88
77,755.07
23,497.06
16,330.79
54,513.71
51,347.11
1,355,870.60
518,882.64
494,326.37
115,866.19
78,921.40
23,849.51
16,575.75
55,331.42
52,117.32
1,376,208.66
526,665.88
501,741.26
117,604.18
80,105.22
24,207.25
16,824.39
56,161.39
52,899.08
1,396,851.79
534,565.87
509,267.38
119,368.25
81,306.80
24,570.36
17,076.75
57,003.81
53,692.57
1,417,804.57
542,584.36
516,906.39
121,158.77
82,526.40
24,938.92
17,332.90
57,858.87
54,497.95
1,439,071.63
550,723.12
524,659.99
122,976.15
83,764.30
25,313.00
17,592.90
58,726.75
55,315.42
1,460,657.71
558,983.97
532,529.89
124,820.79
85,020.76
25,692.70
17,856.79
59,607.65
56,145.16
1,482,567.58
567,368.73
540,517.84
126,693.11
86,296.07
26,078.09
18,124.64
60,501.77
56,987.33
1,504,806.09
575,879.26
548,625.60
128,593.50
87,590.51
26,469.26
18,396.51
61,409.29
57,842.14
0.00
2,763,804.61
2,805,261.68
2,847,340.60
2,890,050.71
2,933,401.47
2,977,402.49
3,022,063.53
3,067,394.48
3,113,405.40
3,160,106.48
6
1,090,139.65
675,691.0
134,877.6
47,020.1
43,264.1
66,725.2
4,476.4
77,910.6
7
1,106,491.74
685,826.4
136,900.7
47,725.4
43,913.0
67,726.1
4,543.6
79,079.2
8
1,123,089.12
696,113.8
138,954.2
48,441.3
44,571.7
68,742.0
4,611.7
80,265.4
9
1,139,935.46
706,555.5
141,038.6
49,167.9
45,240.3
69,773.1
4,680.9
81,469.4
10
1,157,034.49
717,153.8
143,154.1
49,905.4
45,918.9
70,819.7
4,751.1
82,691.4
TOTAL
0
0.00
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1
1,011,933.38
627,217.2
125,201.5
43,646.9
40,160.3
61,938.3
4,155.3
72,321.3
2
1,027,112.39
636,625.4
127,079.5
44,301.6
40,762.7
62,867.4
4,217.6
73,406.1
3
1,042,519.07
646,174.8
128,985.7
44,966.1
41,374.2
63,810.4
4,280.9
74,507.2
4
1,058,156.86
655,867.4
130,920.5
45,640.6
41,994.8
64,767.6
4,345.1
75,624.8
AOS
5
1,074,029.21
665,705.4
132,884.3
46,325.2
42,624.7
65,739.1
4,410.3
76,759.2
Pastos
EN RIEGO SEGUNDA CAMPAA
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
0.0
37,292.6
37,852.0
38,419.8
38,996.1
39,581.0
40,174.7
40,777.3
41,389.0
42,009.8
42,640.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
797,299.91
189,477.64
305,813.92
61,190.31
65,110.53
61,938.35
4,155.29
72,321.29
37,292.59
809,259.41
192,319.80
310,401.13
62,108.17
66,087.19
62,867.42
4,217.62
73,406.11
37,851.98
821,398.30
195,204.60
315,057.15
63,039.79
67,078.49
63,810.43
4,280.88
74,507.20
38,419.76
833,719.28
198,132.67
319,783.01
63,985.39
68,084.67
64,767.59
4,345.10
75,624.81
38,996.05
846,225.07
201,104.66
324,579.75
64,945.17
69,105.94
65,739.10
4,410.27
76,759.18
39,580.99
858,918.44
204,121.23
329,448.45
65,919.35
70,142.53
66,725.19
4,476.43
77,910.57
40,174.71
871,802.22
207,183.05
334,390.17
66,908.14
71,194.67
67,726.07
4,543.57
79,079.22
40,777.33
884,879.25
210,290.79
339,406.03
67,911.76
72,262.59
68,741.96
4,611.73
80,265.41
41,388.99
898,152.44
213,445.16
344,497.12
68,930.43
73,346.53
69,773.09
4,680.90
81,469.39
42,009.82
911,624.73
216,646.83
349,664.57
69,964.39
74,446.73
70,819.68
4,751.12
82,691.43
42,639.97
0.00
1,809,233.30
1,836,371.80
1,863,917.37
1,891,876.13
1,920,254.28
1,949,058.09
1,978,293.96
2,007,968.37
2,038,087.90
2,068,659.22
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS PRIVADOS EN NUEVOS SOLES
0.00
1
1,809,233.30
2
1,836,371.80
3
1,863,917.37
4
1,891,876.13
AOS
5
1,920,254.28
6
1,949,058.09
7
1,978,293.96
8
2,007,968.37
9
2,038,087.90
10
2,068,659.22
1,158,169.28
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
1,164,270.98
-1,158,169.28
644,962.32
672,100.82
699,646.39
727,605.15
755,983.30
784,787.11
814,022.98
843,697.39
873,816.92
904,388.23
RUBRO
BENEFICIOS CON PROYECTO S/.
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS SOCIALES EN NUEVOS SOLES
FACTOR DE CONVERSIN 0.74
0.00
1
1,338,832.64
2
1,358,915.13
3
1,379,298.86
4
1,399,988.34
AOS
5
1,420,988.16
6
1,442,302.99
7
1,463,937.53
8
1,485,896.59
9
1,508,185.04
10
1,530,807.82
857,045.27
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
861,560.53
-857,045.27
477,272.11
497,354.60
517,738.33
538,427.81
559,427.64
580,742.46
602,377.01
624,336.07
646,624.52
669,247.29
RUBRO
BENEFICIOS CON PROYECTO S/.
CONDICIN DE SOSTENIBILIDAD
Proyecto
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Horizonte del Proyecto
38.305707
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
304.82
304.82
309.39
309.39
314.03
314.03
318.74
318.74
323.52
323.52
328.38
328.38
333.30
333.30
338.30
338.30
343.38
343.38
348.53
348.53
38.31
11,676.35
38.31
11,851.49
38.31
12,029.26
38.31
12,209.70
38.31
12,392.85
38.31
12,578.74
38.31
12,767.42
38.31
12,958.93
38.31
13,153.32
38.31
13,350.62
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
1,171.35
0.92
977.99
0.84
771.52
0.77
551.13
0.71
315.95
0.65
-156.29
0.60
-680.85
0.55
-1,263.36
0.50
-1,910.13
0.46
-2,628.16
0.42
1,074.63
823.16
595.75
390.43
205.35
-93.19
-372.45
-634.04
-879.48
-1,110.16
TOTAL.
Flujo Neto
Factor de Actualizacin (9%)
Valor Actual
0.00000
CALCULO DE LA TAR
ALTERNATIVA
Tarifa de agua de equilibrio
0.0011899615
Ao
1
Concepto
Ao
2
0.00000
m3 vendidos anuales
Total area regada (Has)
10,392,374.10
10,392,374.10
0.001189961
12,366.52
0.001189961
12,366.52
6,930.00
3,575.00
10,505.00
-1,861.52
0.917
-1,707.82
7,103.25
3,770.25
10,873.50
-1,493.02
0.842
-1,256.65
10,392,374.10
304.82
34,093.48
0.001189961
40.57
Proyecto: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Pa
Tarifa de agua (S/. /ha/ao)
40.57
Ao
1
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha)
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (09%)
VALOR ACTUAL NETO
4,691.15
Ao
2
304.82
40.57
12,366.52
309.39
40.57
12,552.02
6,930.00
3,575.00
10,505.00
1,861.52
0.917
1,707.82
7,103.25
3,770.25
10,873.50
1,678.52
0.842
1,412.78
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
0.001189961
12,366.52
0.001189961
12,366.52
0.001189961
12,366.52
0.001189961
12,366.52
0.001189961
12,366.52
0.001189961
12,366.52
7,280.83
3,976.91
11,257.74
-1,108.78
0.772
-856.18
7,462.85
4,195.72
11,658.58
-707.95
0.708
-501.53
7,649.42
4,427.47
12,076.89
-289.63
0.650
-188.24
7,840.66
4,894.38
12,735.03
368.51
0.596
219.73
8,036.68
5,411.59
13,448.27
1,081.75
0.547
591.75
8,237.59
5,984.70
14,222.29
1,855.77
0.502
931.35
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
314.03
40.57
12,740.30
318.74
40.57
12,931.41
323.52
40.57
13,125.38
328.38
40.57
13,322.26
333.30
40.57
13,522.09
338.30
40.57
13,724.92
7,280.83
3,976.91
11,257.74
1,482.56
0.772
1,144.81
7,462.85
4,195.72
11,658.58
1,272.83
0.708
901.71
7,649.42
4,427.47
12,076.89
1,048.48
0.650
681.44
7,840.66
4,894.38
12,735.03
587.22
0.596
350.14
8,036.68
5,411.59
13,448.27
73.82
0.547
40.38
8,237.59
5,984.70
14,222.29
-497.37
0.502
-249.61
Ao
10
0.0009584282
Ao
1
Concepto
Ingresos por venta de agua
10,392,374.10
10,392,374.10
0.001189961
12,366.52
0.001189961
12,366.52
8,443.53
6,619.91
15,063.45
2,696.92
0.460
1,241.74
8,654.62
7,324.16
15,978.78
3,612.25
0.422
1,525.85
(a) m3 vendidos
10,392,374.10
0.000958428
9,960.34
0.00000
m3 vendidos anuales
Total area regada (Has)
6,279.08
2,284.01
8,563.09
1,397.26
0.917
1,281.89
10,392,374.10
304.82
34,093.48
0.000958428
32.68
Ao
10
343.38
40.57
13,930.80
348.53
40.57
14,139.76
8,443.53
6,619.91
15,063.45
-1,132.65
0.460
-521.50
8,654.62
7,324.16
15,978.78
-1,839.02
0.422
-776.82
32.68
Ao
1
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha)
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (9%)
VALOR ACTUAL NETO
304.82
32.68
9,960.34
3,778.57
6,279.08
2,284.01
8,563.09
1,397.29
0.917
1,281.91
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
0.000958428
9,960.34
0.000958428
9,960.34
0.000958428
9,960.34
0.000958428
9,960.34
0.000958428
9,960.34
6,436.05
2,412.20
8,848.25
1,112.10
0.842
936.03
6,596.95
2,548.19
9,145.14
815.20
0.772
629.49
6,761.88
2,692.52
9,454.40
505.95
0.708
358.43
6,930.92
2,845.76
9,776.68
183.66
0.650
119.37
7,104.20
3,150.81
10,255.00
-294.66
0.596
-175.70
Ao
3
Ao
4
Ao
5
Ao
6
309.39
32.68
10,109.75
314.03
32.68
10,261.40
318.74
32.68
10,415.32
323.52
32.68
10,571.55
328.38
32.68
10,730.12
6,436.05
2,412.20
8,848.25
1,261.53
0.842
1,061.81
6,596.95
2,548.19
9,145.14
1,116.28
0.772
861.98
6,761.88
2,692.52
9,454.40
960.95
0.708
680.76
6,930.92
2,845.76
9,776.68
794.90
0.650
516.63
7,104.20
3,150.81
10,255.00
475.15
0.596
283.31
Ao
7
Ao
8
Ao
9
Ao
10
10,392,374.10
10,392,374.10
10,392,374.10
10,392,374.10
0.000958428
9,960.34
0.000958428
9,960.34
0.000958428
9,960.34
0.000958428
9,960.34
7,281.80
3,489.43
10,771.23
-810.89
0.547
-443.58
7,463.85
3,865.45
11,329.30
-1,368.95
0.502
-687.03
7,650.44
4,283.13
11,933.58
-1,973.23
0.460
-908.53
7,841.70
4,747.26
12,588.96
-2,628.62
0.422
-1,110.36
Ao
8
Ao
9
Ao
10
333.30
32.68
10,891.07
338.30
32.68
11,054.44
343.38
32.68
11,220.25
348.53
32.68
11,388.56
7,281.80
3,489.43
10,771.23
119.87
0.547
65.57
7,463.85
3,865.45
11,329.30
-274.83
0.502
-137.93
7,650.44
4,283.13
11,933.58
-713.29
0.460
-328.42
7,841.70
4,747.26
12,588.96
-1,200.37
0.422
-507.05
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
12,366.52
12,552.02
12,740.30
12,931.41
13,125.38
13,322.26
13,522.09
13,724.92
13,930.80
14,139.76
3,810.25
3,867.40
3,925.41
3,984.30
4,044.06
4,104.72
4,166.29
4,228.79
4,292.22
4,356.60
8,556.27
8,684.62
8,814.89
8,947.11
9,081.32
9,217.54
9,355.80
9,496.14
9,638.58
9,783.16
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
7,849.79
7,309.67
6,806.71
6,338.36
5,902.23
5,496.12
5,117.94
4,765.79
4,437.87
4,132.51
ACTUAL
58,157.00
58,157.00
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
9,960.34
10,109.75
10,261.40
10,415.32
10,571.55
10,730.12
10,891.07
11,054.44
11,220.25
11,388.56
2,819.59
2,861.88
2,904.81
2,948.38
2,992.60
3,037.49
3,083.06
3,129.30
3,176.24
3,223.89
7,140.76
7,247.87
7,356.59
7,466.94
7,578.94
7,692.63
7,808.02
7,925.14
8,044.01
8,164.67
TOTAL (1)
Factor de Actualizacin (9%)
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES (3)=(1)x(2)
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
6,551.16
6,100.39
5,680.64
5,289.77
4,925.79
4,586.86
4,271.25
3,977.36
3,703.69
3,448.85
ACTUAL
48,535.74
48,535.74
ALTERNATIVA 01
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
3,473.60
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
-6.00
-5.67
-5.33
-4.98
-4.61
-4.06
-3.47
-2.82
-2.12
-1.36
9% VAN
TIR
B/C
FLUJO
NETO
644.96
672.10
699.65
727.61
755.98
784.79
814.02
843.70
873.82
904.39
7.85
7.31
6.81
6.34
5.90
5.50
5.12
4.77
4.44
4.13
:
:
:
-3,473.60
658.81
###
685.08
###
711.79
###
738.92
###
766.50
###
794.34
###
822.61
###
851.28
###
880.38
###
909.88
###
1,419.26 S/
17.06%
1.40
ALTERNATIVA 02
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
4,449.10
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
-5.12
-4.75
-4.36
-3.96
-3.54
-2.88
-2.17
-1.40
-0.56
0.36
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
644.96
672.10
699.65
727.61
755.98
784.79
814.02
843.70
873.82
904.39
:
:
:
FLUJO
7.85
7.31
6.81
6.34
5.90
5.50
5.12
4.77
4.44
4.13
-4,449.10
657.93
###
684.16
###
710.82
###
737.90
###
765.43
###
793.17
###
821.31
###
849.86
###
878.81
###
908.16
###
436.44 S/
11.05%
1.09
ALTERNATIVA 01
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
2,902.25
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
-5.01
-4.73
-4.43
-4.12
-3.80
-3.32
-2.80
-2.25
-1.64
-0.99
9% VAN
TIR
B/C
FLUJO
NETO
477.27
497.35
517.74
538.43
559.43
580.74
602.38
624.34
646.62
669.25
6.55
6.10
5.68
5.29
4.93
4.59
4.27
3.98
3.70
3.45
:
:
:
-2,902.25
488.84
508.18
527.85
547.84
568.15
588.65
609.45
630.56
651.97
673.68
724.51
14.07%
1.24
ALTERNATIVA 02
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
3,728.94
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
-4.27
-3.94
-3.61
-3.26
-2.89
-2.32
-1.71
-1.04
-0.32
0.47
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
477.27
497.35
517.74
538.43
559.43
580.74
602.38
624.34
646.62
669.25
:
:
:
FLUJO
6.55
6.10
5.68
5.29
4.93
4.59
4.27
3.98
3.70
3.45
-3,728.94
488.09
507.40
527.03
546.98
567.25
587.65
608.36
629.35
650.64
672.22
(108.38)
8.37%
0.96
ANALISIS DE SENSIBILIDAD
SEGN ALTERNATIVAS
Proyecto: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de Acochaca Provincia de Asuncion Ancash.
La estimacin se ha realizado en base a la metodologa del Costo Beneficio, en la que se determina el Valor Neto de la Produccin agrcola
Alternativa Seleccionada (01)
Costo total Inversin :
3,489,223.90 En nuevos Soles (A precios Privados)
Beneficio
:
4,856,502.58 En nuevos Soles (A precios Sociales)
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
ALTERNATIVAS
INVERSIN
INVERSIN
EVALUACION
BENEFICIOS
COSTOS (+10%)
BENEFICIOS
(+25.17 %)MAX
(+ 20%)
SOCIAL
(- 10%)
BENEFICIOS(-10%)
(-20.11 %)MIN
ALTERNATIVA 1
0.00
9.00%
0.90
148.70
9.91%
0.94
724.51
14.07%
1.24
364.16
11.61%
1.02
76.25
9.51%
0.93
0.00
9.00%
0.90
ALTERNATIVA 2
-1042.49
3.90%
0.70
-850.77
4.71%
0.73
-108.38
8.37%
0.96
-468.74
6.21%
0.79
-839.93
4.35%
0.72
-832.90
3.90%
0.70
Interpretacin:
Se observa que el proyecto si se incrementar los costos de inversin en un +25.17%, este alcanzar en el punto de equilibrio; esto es debido a que la
inversion global en el proyecto tiene un reajuste mximo de 25.17%, y si este se incrementa en un monto mayor el proyecto se convertir en irrentable
y por lo tanto su ejecucin ya no ser viable.
Con respecto a la alternativa 2, el VAN indica que el proyecto es inviable desde la evaluacion social, debido a que este presetna un valor negativo
lo que indica que su ejecucin es prcticamente inviable.
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 01
PORCENTAJE DE
VARIACIN
0%
5%
10%
15%
20%
25.17%
30%
35%
40%
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
2,902.25
3,047.36
3,192.47
3,337.58
3,482.70
3,632.60
3,772.92
3,922.82
4,067.94
724.51
579.40
434.29
289.18
144.06
0.00
-146.16
-296.06
-441.18
Anlisis de Sensibilidad
800.00
600.00
400.00
200.00
0.00
0%
5%
10%
15%
20%
25%
30%
35%
40%
-200.00
-400.00
-600.00
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 02
INVERSIN INICIAL (Miles S/.)
3,728.94
3,728.94
PORCENTAJE DE
VARIACIN
0%
5%
3,728.94
3,728.94
3,728.94
3,728.94
3,728.94
3,728.94
3,728.94
0.00
0%
-200.00
-400.00
-600.00
-800.00
-1,000.00
-1,200.00
-1,400.00
-1,600.00
-1,800.00
10%
15%
20%
25%
30.00%
35%
40%
4,101.83
4,288.28
4,474.73
4,667.33
4,847.62
5,040.22
5,226.67
-481.28
-667.73
-854.17
-1,046.77
-1,227.07
-1,419.67
-1,606.11
Anlisis de Sensibilidad
5%
10%
15%
20%
25%
30%
35%
40%
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
: MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
3,280,283.90
2,317,631.39
HH
HH
10,969.92
17,153.58
133,920.29
170,589.70
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,536,836.05
443,459.13
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
32,826.28
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
GLB
11,500.00
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
162,234.20
231,763.14
2,711,628.73
488,093.17
3,199,721.90
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
3,489,223.90
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
4,255,778.41
3,024,204.27
HH
HH
41,321.27
41,728.02
498,138.03
414,648.82
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,409,117.58
687,870.64
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
14,429.28
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
GLB
11,500.00
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
211,694.30
302,420.43
3,538,319.00
636,897.42
4,175,216.42
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
4,464,718.41
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
14,200.00
AO 1
8,750.00
AO 2
9,045.00
AO 3
9,352.31
AO 4
9,672.60
AO 5
10,006.59
AO 6
10,507.66
AO 7
11,049.09
AO 8
11,635.09
AO 9
12,270.34
AO 10
12,960.09
5,300.00
5,000.00
6,300.00
6,000.00
6,457.50
6,150.00
6,618.94
6,303.75
6,784.41
6,461.34
6,954.02
6,622.88
7,127.87
6,788.45
7,306.07
6,958.16
7,488.72
7,132.11
7,675.94
7,310.42
7,867.84
7,493.18
300.00
8,900.00
300.00
2,450.00
307.50
2,587.50
315.19
2,733.38
323.07
2,888.19
331.14
3,052.57
339.42
3,379.79
347.91
3,743.02
356.61
4,146.37
365.52
4,594.40
374.66
5,092.26
2,100.00
4,500.00
1,500.00
300.00
1,200.00
450.00
330.00
1,260.00
472.50
363.00
1,323.00
496.13
399.30
1,389.15
520.93
439.23
1,458.61
546.98
505.11
1,604.47
601.68
580.88
1,764.92
661.84
668.01
1,941.41
728.03
768.22
2,135.55
800.83
883.45
2,349.10
880.91
800.00
1,420.00
500.00
875.00
525.00
904.50
551.25
935.23
578.81
967.26
607.75
1,000.66
668.53
1,050.77
735.38
1,104.91
808.92
1,163.51
889.81
1,227.03
978.79
1,296.01
15,620.00
9,625.00
9,949.50
10,287.54
10,639.87
11,007.25
11,558.42
12,154.00
12,798.60
13,497.38
14,256.10
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
14,200.00
AO 1
9,550.00
AO 2
9,885.00
AO 3
10,234.31
AO 4
10,598.70
AO 5
10,978.99
AO 6
11,577.30
AO 7
12,225.70
AO 8
12,929.36
AO 9
13,694.04
AO 10
14,526.16
5,300.00
5,000.00
6,300.00
6,000.00
6,457.50
6,150.00
6,618.94
6,303.75
6,784.41
6,461.34
6,954.02
6,622.88
7,127.87
6,788.45
7,306.07
6,958.16
7,488.72
7,132.11
7,675.94
7,310.42
7,867.84
7,493.18
300.00
8,900.00
300.00
3,250.00
307.50
3,427.50
315.19
3,615.38
323.07
3,814.29
331.14
4,024.97
339.42
4,449.43
347.91
4,919.63
356.61
5,440.64
365.52
6,018.10
374.66
6,658.32
2,100.00
4,500.00
1,500.00
300.00
1,800.00
650.00
330.00
1,890.00
682.50
363.00
1,984.50
716.63
399.30
2,083.73
752.46
439.23
2,187.91
790.08
505.11
2,406.70
869.09
580.88
2,647.37
956.00
668.01
2,912.11
1,051.60
768.22
3,203.32
1,156.75
883.45
3,523.65
1,272.43
800.00
1,420.00
500.00
955.00
525.00
988.50
551.25
1,023.43
578.81
1,059.87
607.75
1,097.90
668.53
1,157.73
735.38
1,222.57
808.92
1,292.94
889.81
1,369.40
978.79
1,452.62
15,620.00
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
: MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
144,531.00
2,744,659.15
2,317,631.39
HH
HH
10,969.92
17,153.58
133,920.29
170,589.70
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,536,836.05
443,459.13
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
32,826.28
C.
GLB
D.
GLB
E.
KM
4.45
7,422.57
GLB
10,453.50
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
162,234.20
231,763.14
2,711,628.73
0.00
2,711,628.73
33,030.42
18,761.76
GLB
8,308.26
IV.
GLB
5,544.90
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
144,531.00
5,544.90
21,088.80
MES
4.00
21,088.80
TOSTO TOTAL DEL PROYECTO
2,934,585.61
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
144,531.00
3,571,349.42
3,024,204.27
HH
HH
41,321.27
41,728.02
498,138.03
414,648.82
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,409,117.58
687,870.64
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
14,429.28
C.
GLB
D.
GLB
E.
KM
4.45
7,422.57
GLB
10,453.50
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
211,694.30
302,420.43
3,538,319.00
0.00
3,538,319.00
33,030.42
18,761.76
GLB
8,308.26
IV.
GLB
5,544.90
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
144,531.00
5,544.90
21,088.80
MES
4.00
21,088.80
TOSTO TOTAL DEL PROYECTO
3,761,275.88
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
12,342.00
AO 1
7,784.63
AO 2
8,043.86
AO 3
8,313.77
AO 4
8,594.91
AO 5
8,887.89
AO 6
9,322.73
AO 7
9,792.03
AO 8
10,299.36
AO 9
10,848.71
AO 10
11,444.51
4,799.25
4,545.00
5,708.25
5,454.00
5,850.96
5,590.35
5,997.23
5,730.11
6,147.16
5,873.36
6,300.84
6,020.20
6,458.36
6,170.70
6,619.82
6,324.97
6,785.32
6,483.09
6,954.95
6,645.17
7,128.82
6,811.30
254.25
7,542.75
254.25
2,076.38
260.61
2,192.91
267.12
2,316.54
273.80
2,447.74
280.64
2,587.05
287.66
2,864.37
294.85
3,172.21
302.22
3,514.05
309.78
3,893.76
317.52
4,315.69
1,779.75
3,813.75
1,271.25
254.25
1,017.00
381.38
279.68
1,067.85
400.44
307.64
1,121.24
420.47
338.41
1,177.30
441.49
372.25
1,236.17
463.56
428.08
1,359.79
509.92
492.30
1,495.77
560.91
566.14
1,645.34
617.00
651.06
1,809.88
678.70
748.72
1,990.86
746.57
678.00
1,234.20
423.75
778.46
444.94
804.39
467.18
831.38
490.54
859.49
515.07
888.79
566.58
932.27
623.24
979.20
685.56
1,029.94
754.12
1,084.87
829.53
1,144.45
13,576.20
8,563.09
8,848.25
9,145.14
9,454.40
9,776.68
10,255.00
10,771.23
11,329.30
11,933.58
12,588.96
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
12,342.00
AO 1
8,462.63
AO 2
8,755.76
AO 3
9,061.26
AO 4
9,379.77
AO 5
9,712.00
AO 6
10,229.25
AO 7
10,789.21
AO 8
11,396.26
AO 9
12,055.29
AO 10
12,771.75
4,799.25
4,545.00
5,708.25
5,454.00
5,850.96
5,590.35
5,997.23
5,730.11
6,147.16
5,873.36
6,300.84
6,020.20
6,458.36
6,170.70
6,619.82
6,324.97
6,785.32
6,483.09
6,954.95
6,645.17
7,128.82
6,811.30
254.25
7,542.75
254.25
2,754.38
260.61
2,904.81
267.12
3,064.03
273.80
3,232.61
280.64
3,411.16
287.66
3,770.89
294.85
4,169.39
302.22
4,610.94
309.78
5,100.34
317.52
5,642.93
1,779.75
3,813.75
1,271.25
254.25
1,525.50
550.88
279.68
1,601.78
578.42
307.64
1,681.86
607.34
338.41
1,765.96
637.71
372.25
1,854.25
669.59
428.08
2,039.68
736.55
492.30
2,243.65
810.21
566.14
2,468.01
891.23
651.06
2,714.81
980.35
748.72
2,986.30
1,078.38
678.00
1,234.20
423.75
846.26
444.94
875.58
467.18
906.13
490.54
937.98
515.07
971.20
566.58
1,022.93
623.24
1,078.92
685.56
1,139.63
754.12
1,205.53
829.53
1,277.18
13,576.20
9,308.89
9,631.34
9,967.39
10,317.75
10,683.21
11,252.18
11,868.13
12,535.88
13,260.82
14,048.93
SITUACION
SIN PROYECTO
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
ALTERNATIVA 01
INVERSION
OP&MANTTO
3,489.22
9.63
9.95
10.29
10.64
11.01
11.56
12.15
12.80
13.50
14.26
ALTERNATIVA 02
INVERSION
OP&MANTTO
4,464.72
10.51
10.87
11.26
11.66
12.08
12.74
13.45
14.22
15.06
15.98
SITUACION
SIN PROYECTO
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
ALTERNATIVA 01
INVERSION
OP&MANTTO
2,915.82
8.56
8.85
9.15
9.45
9.78
10.26
10.77
11.33
11.93
12.59
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS PRIVADOS
ALTERNATIVA 01 ALTERNATIVA 02
3,473.60
4,449.10
-6.00
-5.12
-5.67
-4.75
-5.33
-4.36
-4.98
-3.96
-4.61
-3.54
-4.06
-2.88
-3.47
-2.17
-2.82
-1.40
-2.12
-0.56
-1.36
0.36
ALTERNATIVA 02
INVERSION
OP&MANTTO
3,742.51
9.31
9.63
9.97
10.32
10.68
11.25
11.87
12.54
13.26
14.05
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS SOCIALES
ALTERNATIVA 01 ALTERNATIVA 02
2,902.25
3,728.94
-5.01
-4.27
-4.73
-3.94
-4.43
-3.61
-4.12
-3.26
-3.80
-2.89
-3.32
-2.32
-2.80
-1.71
-2.25
-1.04
-1.64
-0.32
-0.99
0.47
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
B.1 Costos de Operacin
B.2 Costos de Mantenimiento
PERIODO (aos)
0
3,489.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.30
2.45
6.46
2.59
6.62
2.73
6.78
2.89
6.95
3.05
7.13
3.38
7.31
3.74
7.49
4.15
0.00
3,489.22
15.62
5.30
8.90
0.88
9.63
15.62
5.30
8.90
0.90
9.95
15.62
5.30
8.90
0.94
10.29
15.62
5.30
8.90
0.97
10.64
15.62
5.30
8.90
1.00
11.01
15.62
5.30
8.90
1.05
11.56
15.62
5.30
8.90
1.10
12.15
15.62
5.30
8.90
1.16
12.80
15.62
5.30
8.90
1.42
3,473.60
1.42
-6.00
1.42
-5.67
1.42
-5.33
1.42
-4.98
1.42
-4.61
1.42
-4.06
1.42
-3.47
1.42
-2.82
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
B.1 Costos de Operacin
B.2 Costos de Mantenimiento
B.3 Gastos Administrativos
C) TOTAL COSTOS CON PROYECTO MILES DE SOLES (A + B)
D) COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
D.1 Costos de Operacin
D.2 Costos de Mantenimiento
D.3 Gastos Administrativos
E) TOTAL COSTOS INCREMENTALES (C - D)
PERIODO (aos)
5
4,464.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.30
6.46
6.62
6.78
6.95
7.13
7.31
7.49
0.00
0.00
3.25
0.96
3.43
0.99
3.62
1.02
3.81
1.06
4.02
1.10
4.45
1.16
4.92
1.22
5.44
1.29
4,464.72
15.62
5.30
8.90
10.51
15.62
5.30
8.90
10.87
15.62
5.30
8.90
11.26
15.62
5.30
8.90
11.66
15.62
5.30
8.90
12.08
15.62
5.30
8.90
12.74
15.62
5.30
8.90
13.45
15.62
5.30
8.90
14.22
15.62
5.30
8.90
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
4,464.72
-5.12
-4.75
-4.36
-3.96
-3.54
-2.88
-2.17
-1.40
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
10
0.00
0.00
7.68
4.59
7.87
5.09
1.23
13.50
15.62
5.30
8.90
1.30
14.26
15.62
5.30
8.90
1.42
-2.12
1.42
-1.36
10
0.00
0.00
7.68
7.87
6.02
1.37
6.66
1.45
15.06
15.62
5.30
8.90
15.98
15.62
5.30
8.90
1.42
1.42
-0.56
0.36
RUBRO
PERIODO (aos)
5
2,915.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.71
2.08
0.78
5.85
2.19
0.80
6.00
2.32
0.83
6.15
2.45
0.86
6.30
2.59
0.89
6.46
2.86
0.93
6.62
3.17
0.98
2,915.82
13.58
4.80
7.54
1.23
8.56
13.58
4.80
7.54
1.23
8.85
13.58
4.80
7.54
1.23
9.15
13.58
4.80
7.54
1.23
9.45
13.58
4.80
7.54
1.23
9.78
13.58
4.80
7.54
1.23
10.26
13.58
4.80
7.54
1.23
10.77
13.58
4.80
7.54
1.23
2,902.25
-5.01
-4.73
-4.43
-4.12
-3.80
-3.32
-2.80
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
0.00
0.00
0.00
PERIODO (aos)
5
0.00
0.00
0.00
0.00
5.71
2.75
5.85
2.90
6.00
3.06
6.15
3.23
0.00
3,742.51
13.58
0.85
9.31
13.58
0.88
9.63
13.58
0.91
9.97
13.58
4.80
7.54
4.80
7.54
4.80
7.54
1.23
3,728.94
1.23
-4.27
1.23
-3.94
0
3,742.51
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
7
0.00
0.00
6.30
3.41
6.46
3.77
6.62
4.17
0.94
10.32
13.58
0.97
10.68
13.58
1.02
11.25
13.58
1.08
11.87
13.58
4.80
7.54
4.80
7.54
4.80
7.54
4.80
7.54
4.80
7.54
1.23
-3.61
1.23
-3.26
1.23
-2.89
1.23
-2.32
1.23
-1.71
10
0.00
0.00
0.00
6.79
3.51
1.03
6.95
3.89
1.08
7.13
4.32
1.14
11.33
13.58
4.80
7.54
1.23
11.93
13.58
4.80
7.54
1.23
12.59
13.58
4.80
7.54
1.23
-2.25
-1.64
-0.99
10
0.00
0.00
0.00
6.79
4.61
6.95
5.10
7.13
5.64
1.14
12.54
13.58
1.21
13.26
13.58
1.28
14.05
13.58
4.80
7.54
4.80
7.54
4.80
7.54
1.23
-1.04
1.23
-0.32
1.23
0.47
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 01 : MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Ao 05
Ao 06
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
3,330,223.90
2,317,631.39
133,920.29
170,589.70
1,536,836.05
443,459.13
32,826.28
3,330,223.90
2,317,631.39
133,920.29
170,589.70
1,536,836.05
443,459.13
32,826.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
882,090.51
162,234.20
231,763.14
488,093.17
882,090.51
162,234.20
231,763.14
488,093.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,562.00
80,562.00
80,562.00
80,562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,314.22
46,003.49
27,918.52
7,392.20
15,620.00
5,300.00
8,900.00
1,420.00
9,625.00
6,300.00
2,450.00
875.00
9,949.50
6,457.50
2,587.50
904.50
10,287.54
6,618.94
2,733.38
935.23
10,639.87
6,784.41
2,888.19
967.26
11,007.25
6,954.02
3,052.57
1,000.66
11,558.42
7,127.87
3,379.79
1,050.77
12,154.00
7,306.07
3,743.02
1,104.91
12,798.60
7,488.72
4,146.37
1,163.51
13,497.38
7,675.94
4,594.40
1,227.03
14,256.10
7,867.84
5,092.26
1,296.01
3,554,918.11
495,489.07
14,469.00
3,044,960.04
3,489,223.90
488,093.17
14,469.00
2,986,661.73
9,625.00
1,061.91
9,949.50
1,101.25
10,287.54
1,142.40
10,639.87
1,185.47
11,007.25
1,230.57
11,558.42
1,303.42
12,154.00
1,382.77
12,798.60
1,469.30
13,497.38
1,563.80
14,256.10
1,667.14
8,563.09
8,848.25
9,145.14
9,454.40
9,776.68
10,255.00
10,771.23
11,329.30
11,933.58
12,588.96
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
3,489,223.90
8,830.28
8,374.30
7,943.87
7,537.55
7,153.96
6,891.91
6,648.65
6,423.18
6,214.57
6,021.93
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
3,561,264.09
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02 : MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
4,305,718.41
3,024,204.27
498,138.03
414,648.82
1,409,117.58
687,870.64
14,429.28
4,305,718.41
3,024,204.27
498,138.03
414,648.82
1,409,117.58
687,870.64
14,429.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
1,151,012.15
211,694.30
302,420.43
636,897.42
1,151,012.15
211,694.30
302,420.43
636,897.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,562.00
80,562.00
80,562.00
80,562.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87,961.34
46,003.49
33,961.37
7,996.49
15,620.00
5,300.00
8,900.00
1,420.00
10,505.00
6,300.00
3,250.00
955.00
10,873.50
6,457.50
3,427.50
988.50
11,257.74
6,618.94
3,615.38
1,023.43
11,658.58
6,784.41
3,814.29
1,059.87
12,076.89
6,954.02
4,024.97
1,097.90
12,735.03
7,127.87
4,449.43
1,157.73
13,448.27
7,306.07
4,919.63
1,222.57
14,222.29
7,488.72
5,440.64
1,292.94
15,063.45
7,675.94
6,018.10
1,369.40
15,978.78
7,867.84
6,658.32
1,452.62
4,537,059.76
645,307.01
14,469.00
3,877,283.75
4,464,718.41
636,897.42
14,469.00
3,813,351.99
10,505.00
1,196.11
10,873.50
1,242.16
11,257.74
1,290.36
11,658.58
1,340.82
12,076.89
1,393.69
12,735.03
1,482.85
13,448.27
1,580.14
14,222.29
1,686.41
15,063.45
1,802.63
15,978.78
1,929.85
9,308.89
9,631.34
9,967.39
10,317.75
10,683.21
11,252.18
11,868.13
12,535.88
13,260.82
14,048.93
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
4,544,082.54
4,464,718.41
9,637.61
9,152.01
8,693.04
8,259.23
7,849.15
7,593.48
7,356.66
7,137.69
6,935.63
6,749.61
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02: MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Estudio Definitivo
144,531.00
144,531.00
0.00
0.00
0.00
0.00
Expediente Tecnico
144,531.00
144,531.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,790,054.61
2,317,631.39
133,920.29
170,589.70
1,536,836.05
443,459.13
32,826.28
2,790,054.61
2,317,631.39
133,920.29
170,589.70
1,536,836.05
443,459.13
32,826.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
393,997.34
162,234.20
231,763.14
0.00
393,997.34
162,234.20
231,763.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,030.42
33,030.42
33,030.42
33,030.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,395.46
18,761.76
5,544.90
21,088.80
45,395.46
18,761.76
5,544.90
21,088.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
71,874.52
41,679.52
23,660.95
6,534.05
13,576.20
4,799.25
7,542.75
1,234.20
8,563.09
5,708.25
2,076.38
778.46
8,848.25
5,850.96
2,192.91
804.39
9,145.14
5,997.23
2,316.54
831.38
9,454.40
6,147.16
2,447.74
859.49
9,776.68
6,300.84
2,587.05
888.79
10,255.00
6,458.36
2,864.37
932.27
10,771.23
6,619.82
3,172.21
979.20
11,329.30
6,785.32
3,514.05
1,029.94
11,933.58
6,954.95
3,893.76
1,084.87
12,588.96
7,128.82
4,315.69
1,144.45
2,992,883.92
0.00
0.00
2,992,883.92
2,934,585.61
0.00
0.00
2,934,585.61
8,563.09
0.00
0.00
8,563.09
8,848.25
0.00
0.00
8,848.25
9,145.14
0.00
0.00
9,145.14
9,454.40
0.00
0.00
9,454.40
9,776.68
0.00
0.00
9,776.68
10,255.00
0.00
0.00
10,255.00
10,771.23
0.00
0.00
10,771.23
11,329.30
0.00
0.00
11,329.30
11,933.58
0.00
0.00
11,933.58
12,588.96
0.00
0.00
12,588.96
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,934,585.61
7,856.04
7,447.39
7,061.73
6,697.73
6,354.17
6,114.72
5,892.23
5,685.79
5,494.55
5,317.71
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
2,998,507.69
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02 : MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Estudio Definitivo
144,531.00
144,531.00
0.00
0.00
0.00
0.00
Expediente Tecnico
144,531.00
144,531.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
3,616,744.88
3,024,204.27
498,138.03
414,648.82
1,409,117.58
687,870.64
14,429.28
3,616,744.88
3,024,204.27
498,138.03
414,648.82
1,409,117.58
687,870.64
14,429.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
514,114.73
211,694.30
302,420.43
0.00
514,114.73
211,694.30
302,420.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,030.42
33,030.42
33,030.42
33,030.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,395.46
18,761.76
5,544.90
21,088.80
45,395.46
18,761.76
5,544.90
21,088.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,507.96
41,679.52
28,782.26
7,046.18
13,576.20
4,799.25
7,542.75
1,234.20
9,308.89
5,708.25
2,754.38
846.26
9,631.34
5,850.96
2,904.81
875.58
9,967.39
5,997.23
3,064.03
906.13
10,317.75
6,147.16
3,232.61
937.98
10,683.21
6,300.84
3,411.16
971.20
11,252.18
6,458.36
3,770.89
1,022.93
11,868.13
6,619.82
4,169.39
1,078.92
12,535.88
6,785.32
4,610.94
1,139.63
13,260.82
6,954.95
5,100.34
1,205.53
14,048.93
7,128.82
5,642.93
1,277.18
3,825,207.63
0.00
0.00
3,825,207.63
3,761,275.88
0.00
0.00
3,761,275.88
9,308.89
0.00
0.00
9,308.89
9,631.34
0.00
0.00
9,631.34
9,967.39
0.00
0.00
9,967.39
10,317.75
0.00
0.00
10,317.75
10,683.21
0.00
0.00
10,683.21
11,252.18
0.00
0.00
11,252.18
11,868.13
0.00
0.00
11,868.13
12,535.88
0.00
0.00
12,535.88
13,260.82
0.00
0.00
13,260.82
14,048.93
0.00
0.00
14,048.93
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
3,761,275.88
8,540.26
8,106.51
7,696.65
7,309.36
6,943.35
6,709.31
6,492.27
6,291.34
6,105.65
5,934.42
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
3,831,404.99
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
COMPARACION DE ALTERNATIVAS
ITEM
SIN
PROYECTO
CON
PROYECTO
EVALUACION
ECONOMICA
DESCRIPCION
UND
ALTERNATIVA 01
ALTERNATIVA 02
P. PRIVADOS
P. SOCIALES
P. PRIVADOS
P. SOCIALES
COSTOS DE OPERACIN
S/.
64,130.00
58,070.93
64,130.00
58,070.93
COSTOS DE MANTENIMIENTO
S/.
107,690.00
91,267.28
107,690.00
91,267.28
INVERSION INICIAL
S/.
3,489,223.90
2,934,585.61
4,464,718.41
3,761,275.88
COSTOS DE OPERACIN
S/.
77,639.44
70,346.87
77,639.44
70,346.87
COSTOS DE MANTENIMIENTO
S/.
38,134.22
32,318.75
50,180.10
42,527.63
VAN
1,419,260.10
724,512.70
436,441.65
-108,384.60
TIR
17.06%
14.07%
11.05%
8.37%
B/C
1.40
1.24
1.09
0.96
HAB
1,640
1,640
1,640
1,640
S/HAB
2,127.58
1,789.38
2,722.39
2,293.46
POBLACION
C/E S/. POR HABITANTE
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
CANT
MES 01
MES 02
MES 03
GLB
1.00
40.0%
40.0%
20.0%
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
A.
COSTO DIRECTO
KM
8.78
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
B.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
C.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
D.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
E.
KM
4.45
50.0%
50.0%
III.
CAPACITACION DE RIEGO
GLB
1.00
50.0%
50.0%
IV.
ORGANIZACIN DE PRODUCTORES
GLB
1.00
50.0%
50.0%
V.
ASISTENCIA TECNICA
GLB
1.00
50.0%
50.0%
VI.
OPERACIN Y MANTENIMIENTO
10 al 129
100%
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
INVERSIN
MES 01
MES 02
MES 03
GLB
159,000.00
63,600.00
63,600.00
31,800.00
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
A.
COSTO DIRECTO
KM
2,317,631.39
393,997.34
393,997.34
393,997.34
393,997.34
393,997.34
347,644.71
B.
GLB
162,234.20
27,579.81
27,579.81
27,579.81
27,579.81
27,579.81
24,335.13
C.
GLB
231,763.14
39,399.73
39,399.73
39,399.73
39,399.73
39,399.73
34,764.47
D.
GLB
488,093.17
82,975.84
82,975.84
82,975.84
82,975.84
82,975.84
73,213.98
E.
KM
80,562.00
40,281.00
40,281.00
10,320.00
III.
CAPACITACION DE RIEGO
GLB
20,640.00
10,320.00
IV.
ORGANIZACIN DE PRODUCTORES
GLB
6,100.00
3,050.00
3,050.00
V.
ASISTENCIA TECNICA
GLB
23,200.00
11,600.00
11,600.00
VI.
OPERACIN Y MANTENIMIENTO
TOTAL
3,604,997.55
609,203.72
545,209.28
115,773.66
10 al 129
115,773.66
63,600.00
63,600.00
31,800.00
543,952.72
543,952.72
543,952.72
543,952.72
115,773.66
DESCRIPCION
UND.
MINAGRI-PIPMIRS
S/.
%
MUNICIPALIDAD
DISTRITAL
39,894.89
39,894.89
100.00%
0.00
0.00%
POBLACION
BENEFICIARIA
0.00
0.00%
DESCRIPCION
UND.
I.
II.
A.
B.
C.
S/.
S/.
S/.
S/.
S/.
D.
E.
III.
IV.
S/.
S/.
S/.
S/.
V.
ASISTENCIA TECNICA
S/.
S/.
%
TOTALES
PORCENTAJES
MINAGRI-PIPMIRS
MUNICIPALIDAD
DISTRITAL
POBLACION
BENEFICIARIA
159,000.00
2,317,631.39
162,234.20
231,763.14
488,093.17
80,562.00
20,640.00
6,100.00
23,200.00
3,408,661.90
97.69%
0.00%
80,562.00
2.31%
DESCRIPCION
UND.
MINAGRI-PIPMIRS
MUNICIPALIDAD
DISTRITAL
S/.
S/.
S/.
%
POBLACION
BENEFICIARIA
77,639.44
38,134.22
0.00
0.00%
0.00
0.00%
115,773.66
100.00%
Ocurrencia
SI
X
X
X
X
X
B. Por la ejecucion.
-
C. Por el uso.
-
D. Por el mantenimiento.
-
Ocurrencia
NO
X
X
X
X
X
X
X
Observaciones
codigos
8,9,10
6,10,16,17
24,27
17,26
34
X
28,29,34
X
X
X
X
1,3
18
X
X
X
11,15,17,19,22.27
X
1,11
X
X
X
2,11
27
28,29
37
X
X
X
X
X
28,29
Impacto Ambiental
Contaminacion de agua
(Deterioro de la calidad
de agua superficial y
Frec.
Medidas de Mitigacion
Grado
subterranea,
eutroficacion ,aumento
de toxicidad ,presencia
de residuos solidos y
liquidos ,aumento de
turbidez ,manifestacion
de los niveles troficos,
acuaticos.
Degradacion de la calidad
del agua (Reservorios y
Embalses),Eutroficacion.
medades relacionadas
con el agua (presas y
reservorios de agua).
Inundaciones
Huaycos (cauces y
torrentes).
ca (caudal ecologico).
Reduccion de la recarga
freatica (acuiferos).
10
Perdida de agua
12
tracion,aumento de la escorrentia.
13
14
15
Compactacion y Asenta-
mientos
16
17
Derrumbes y deslizamientos
(Estabilidad de laderas).
18
Contaminacion de aire
(nivel de ruidos,polvo,cali-
vegetal
19
Ruidos fuertes
20
Reduccion de la producion
21
22
23
Reduccion de la fuente
de alimento
24
25
26
dades.
Accidentes fatales
28
29
Falta de sostenibilidad
del proyecto
30
31
Deterioro de la calidad
visual del paisaje ( Paisaje
protegido,Plan especial de
proteccion,vistas panoramicas y paisajes).
32
(Confl9ictos expro-
piaciones ).
33
historicos ).
34
35
Afectacion de bosque de
proteccion / afectacion de
ecosistemas especiales
36
Deterioro de la calidad de
vida (salud,seguridad,bietar ).
37
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 01 : MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
Resmen de objetivos
Indicadores
Medios de Verificacin
Supuestos
Fin
- Desarrollo de Niveles
Socioeconmicos de las Familias
en las localidades de Santa
Victoria, Colpa, Cacaray, Palcas,
Cuntuyoc, Llluychush distrito de
Acochaca Provincia Asuncin.
Propsito
- Incremento De La Produccin
Agrcola En Las Localidades De
Santa Victoria, Colpa, Cacaray,
Palcas, Cuntuyoc, Llluychush
Distrito De Acochaca Provincia
Asuncin.
Actividades
(Acciones)
- Consultora de Obras.
- Informes de seguimiento fsico y financiero
al proyecto.
- Cumplimiento de los compromisos de financiamiento
- Informes y documentos sustentatorios de
programados para la ejecucin del proyecto.
gastos diversos.
- No ocurre un desastre climatolgico que retrasa el desarrollo de
- Cuaderno de obra e informe de supervisin.
las obras o incrementa el costo del proyecto.
- Liquidacin de obras.
- Acta de Terminacin de Obras.
- Verificaciones en campo.
Accin 2. Fortalecimiento de la
Organizacin del Comit de
Regantes.
- Mejor nivel de conocimiento en
el manejo de agua para riego y
operacin, mantenimiento.
MATRIZ DE INVOLUCRADOS
GRUPO DE INVOLUCRADOS
Beneficiarios Directos
PROBLEMAS PERCIBIDOS
INTERESES
La ocurrencia de erosin
disminuye y es muy variable e
(El comit de regantes Arma - Santa Victoria)
incrementa los riesgos para obtener
de las localidades de Santa Victoria, Colpa,
cosechas significativas y no existen
Cacaray Palcas, Cuntuyoc y lluychush.
organizaciones que se preocupe
por la gestin del micro cuenca.
ESTRATEGIA
ACUERDOS Y COMPROMISOS
ALA Pomabamba
MEF
Escasa cobertura de
infraestructura de riego en reas de
cultivo de los campesinos en
situacin de pobreza.
Incumplimiento de la normatividad
SNIP en la fase de inversin.
OBJETIVO CENTRAL
PROYECTO ALTERNATIVO 01
MEDIOS
IMPRESCINDIBLES
Existencia de Infraestructura
pedaggica, administrativa y
complementaria.
OBJETIVO CENTRAL
ACCIONES
Accin 1.a
Construccin de infraestructura educativa para
nivel inicial, con cobertura de losa aligerada con
Casetn de Tecknoport, reas de recreacin y
Obras Complementarias.
Accin 3.
Talleres de capacitacin para docentes en temas
pedaggicos y escuela de padres.
PROYECTO ALTERNATIVO 02
MEDIOS
IMPRESCINDIBLES
Existencia de Infraestructura
pedaggica, administrativa y
complementaria.
ACCIONES
Accin 1.b
Construccin de infraestructura educativa para
nivel inicial, con cobertura de losa aligerada con
ladrillo de Arcilla, reas de recreacin y Obras
Complementarias.
Accin 3.
Talleres de capacitacin para docentes en temas
pedaggicos y escuela de padres.