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- Cusco
PERFIL
1. ASPECTOS GENERALES
1.3 Ubicacin:
Regin : Cusco
Provincia : Chumbivilcas
Distrito : Livitaca
Comunidad : Huanaco
Sector : Qqechapampa, Huaylluhuayllu, Sihua y Tunsuma
Altitud : 3,400 m.s.n.m
CUADRO N 1
Antecedentes
2. IDENTIFICACION
2.1.1.3 Las razones por la que es de inters para la comunidad resolver dicha
situacin
CUADRO N 3
Tasa de crecimiento
Poblacin: 1993 9384
Poblacin: 2007 11516
Tasa de crecimiento % : 1.46
Poblacin del distrito al 2011 12205
Fuente: Censo de 1993 y 2007
CUADRO N 4
POBLACION DEL DISTRITO PROYECTADA
Aos 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Pob. Ref. 12205 12,383 12,565 12,748 12,935 13,124 13,316 13,511 13,709 13,909 14,113
Aos 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Poblacin referencial 1090 1,106 1,122 1,139 1,155 1,172 1,189 1,207 1,224 1,242 1,260
Fuente: Elaboracin del consultor
DEMOGRFICOS.
ACTIVIDAD ECONMICA.
VIVIENDA
Las viviendas son de material rustico Adobe y piedras con techo de Paja, se
encontraron tambin viviendas con techos de calaminas, en las viviendas
habitan en algunos de los casos ms de una familia razn por la cual se produce
hacinamiento y precariedad en los servicios de vivienda que es caracterstico en
las zonas alto andinas de la regin de Cusco. No cuentan con servicio de agua
potable y solo hacen uso de los manantes y pozos de agua, tambin no cuentan
EDUCACIN.
SALUD.
1 Bronconeumonias 0 0 0 0 0 0 0 2 12 14 23,73
2 Asfixia por aspiracion lactea 3 5 8 1 0 1 0 0 0 10 16,95
3 Insuficiencia renal cronica 0 0 0 0 0 0 0 0 8 8 13,56
4 Causas cardiovasculares 0 0 0 0 0 0 0 0 6 6 10,17
5 Tumores 0 0 0 0 0 0 0 1 5 6 10,17
6 Asfixia por sofocacion 2 0 2 1 1 0 0 1 0 5 8,47
7 Sep`sis 0 0 0 1 0 0 0 0 4 5 8,47
8 Oclusion Intestinal 0 0 0 0 0 0 0 0 2 2 3,39
9 Intoxicacion por sustancia extraa 0 0 0 0 0 0 0 2 0 2 3,39
10 Retencion placentaria 0 0 0 0 0 0 0 1 0 1 1,69
11 0 0 0 0 0 0 0 0 0 0 0,00
12 0 0 0 0 0 0 0 0 0 0 0,00
TOTAL 5 5 10 3 1 1 0 7 37 59 100,00
Fuente de informacin: Unidad de estadistica.
AGUA.
consumo humano que es el agua potable por el cual se abastecen desde los
manantiales las que aseguran el consumo humano.
AGROPECUARIA.
MEDIOS DE COMUNICACIN.
Para su acceso por carretera con relacin a la capital del departamento, este se
inicia en la ciudad del Cusco, por la carretera Cusco Livitaca, recorrindose por
va asfaltada, afirmado y desde este punto hasta la zona del proyecto por una
trocha carrozable a nivel de apertura. Los tiempos y las caractersticas se
detallan a continuacin:
CUADRO N 6
Cuadro de vias de acceso
DE A SUPERFICIE DE DISTANCIA TIEMPO
RODADURA (Km) (Hr.)
Cusco Yanaoca Asfaltada 120.00 2.30
Yanaoca Livitaca Afirmado 90.00 3.00
Livitaca Sihua Trocha 30.00 1.00
CLIMA
GEOMORFOLOGA
Meseta Colinosa: Son terrenos planos ubicados en las partes ms altas de las
colinas altas, por lo general tienen problemas de drenaje, por presentar cierto
grado de depresin, lo que hace difcil la evacuacin del agua de lluvia.
Temporalidad.
Relevancia.
Grado de avance.
CUADRO N 7
MATRIZ DE INVOLUCRADOS
Encargados de la
operacin y
mantenimiento del
Mejoramiento de los sistema de riego. La
niveles de produccin Bajos rendimientos comunidad de
agropecuario y agropecuarios por falta Huanaco y sus
BEBEFICIARIOS
consecuentemente de infraestructura de sectores de
los ingresos riego Qquechapampa,
familiares. Huaylluhuayllu, Sihua
y Tunsuma ha
presentado un acta
de compromiso.
a) Causas Directas:
b) Causas Indirectas:
c) Efectos Directos:
d) Efectos indirectos:
1) Vulnerabilidad alimentaria.
EFECTO FINAL:
PROBLEMA CENTRAL
Causa Directa
Causas
Indirectas
b) Medios fundamentales:
c) Fin Directo:
d) Fines indirectos:
1) Seguridad alimentaria.
2) Permanencia en el campo.
Fin ltimo:
ARBOL DE OBJETIVOS
FIN ULTIMO
Mejorar los niveles socioeconmicos de las
familias de la comunidad de Huanaco, sector de
Qqechapampa, Huaylluhuayllu, Sihua y Tunsuma
Permanencia en el Continuidad de
campo actividad
Seguridad agropecuaria
alimentaria
OBJETIVO CENTRAL
Incremento de la productividad
agrcola en la comunidad de Huanaco,
sectores de Qqechapampa,
Huaylluhuayllu, Sihua y Tunsuma
Medios
fundamentales
Planteamiento de Acciones
Relacionar acciones
Acciones complementarias
Implementacin de riego a nivel de parcela
o Sector Qqechapampa:
Red de distribucin 1,550.00 ml
Sifn 1050.00 ml
Reservorio de 400.00 m3
o Sector Huaylluhuayllu
Red de distribucin 1,300.00 ml
Reservorio de 400.00 m3
o Sector de Sihua
Red de distribucin 3,420.00 ml
Reservorio de 400.00 m3
o Sector Tunsuma
Red de distribucin 1,030.00 ml
Reservorio de 400.00 m3
o Sector Qqechapampa:
Red de laterales 6,055.00 ml
Hidrantes: 56 unidades
o Sector Huaylluhuayllu
Red de laterales 6,450.00 ml
Hidrantes: 46 unidades
o Sector de Sihua
Red de laterales 12,147.00 ml
Hidrantes: 68 unidades
o Sector Tunsuma
Red de laterales 8,913.00 ml
Hidrantes: 58 unidades
Por las consideraciones sealadas, de las dos (2) alternativas analizadas, la que
ofrece mejor propuesta tcnica y econmica, es la ALTERNATIVA 1 por lo
tanto los comentarios y anlisis en adelante estarn referidos a esta alternativa.
3. FORMULACION
Para la definicin del horizonte, se ha tomado como criterio, la vida til del activo
fijo ms importante que es la infraestructura de riego mayor, los detalles de la
referencia es:
AOS
2011
FASES ACTIVIDADES
meses 2012 2013 2014 2015 . . . 2031
MARZ ABR MAY JUN . OCT
Expediente Tcnico
FASE II: INVERSION
Ejecucin de la Obra
Operacin y
FASE III: POST INVERSION
Mantenimiento
CUADRO N 9
Cdula de Cultivo del proyecto
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Cultivo Base Area (ha) Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic Area (ha) Cultivo Rot.
Papa
9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Cebada
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Kaiwa al secano
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Avena Forrajera
25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
Quinua
2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Rye grass ingls + trebol
Rojo+Rye grass Italiano+trebol
Blanco 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
Alfalfa + Dactylis glomerata
5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Pastos naturales con riego
11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
Total 100.00 100.00 100.00 100.00 75.00 70.00 61.00 61.00 61.00 64.00 100.00 100.00 100.00 100.00 Total
Fuente: Elaboracin en baso al trabajo de campo
CUADRO N 10
Valores de Kc por cultivo
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Cultivo Base Area (ha) Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic Area (ha) Cultivo Rot.
Papa
9.00 0.95 0.98 0.82 0.40 0.30 0.90 0.28 0.73 30.00
Cebada
2.00 1.00 1.00 0.60 0.30 0.90 0.30 0.60 0.80 10.00 Hortalizas
Kaiwa al secano
1.00 1.00 1.00 0.50 0.25 0.90 0.25 0.50 0.75 5.00 Hortalizas
Avena Forrajera
25.00 1.14 1.16 1.09 0.40 0.88 1.03 5.00 Hortalizas
Quinua
2.00 1.00 1.00 0.60 0.30 0.90 0.30 0.60 0.80 Papa
Rye grass ingls + trebol
Rojo+Rye grass Italiano+trebol
Blanco 45.00 1.00 1.00 1.00 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 Haba G.V.
Alfalfa + Dactylis glomerata
5.00 1.00 1.00 1.00 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70
Pastos naturales con riego
11.00 1.00 1.00 1.00 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 0.70 Hortalizas
Kc ponderado 0.98 0.99 0.94 0.59 0.60 0.64 0.64 0.64 0.65 0.59 0.67 0.75
Fuente: Elaboracin en baso al trabajo de campo
CUADRO N 11
Requerimiento de agua del proyecto
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Parmetros Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic
Area (has) 100.00 100.00 100.00 100.00 75.00 70.00 61.00 61.00 61.00 64.00 100.00 100.00 100.00
Eto (mm/mes) 128.69 111.59 111.24 94.70 87.63 78.42 81.25 97.45 117.65 140.66 145.22 142.19
Kc ponderado 0.98 0.99 0.94 0.59 0.60 0.64 0.64 0.64 0.65 0.59 0.67 0.75
Etc (mm/mes) 126.18 110.27 104.04 55.87 52.45 50.39 52.21 62.62 77.02 82.64 96.77 107.25
Pe (mm/mes) 107.90 91.40 80.50 37.40 7.10 4.20 3.10 5.50 21.80 45.30 59.30 84.10
Def hum (mm/mes) 18.28 18.87 23.54 18.47 45.35 46.19 49.11 57.12 55.22 37.34 37.47 23.15
Req. neto (m3 /ha/mes) 182.81 188.73 235.43 184.73 453.53 461.94 491.13 571.24 552.24 373.38 374.71 231.47
Efic. de riego (%) 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65 0.65
Req. bruto (m3 /ha/mes) 281.24 290.36 362.20 284.20 697.74 710.68 755.59 878.82 849.60 574.43 576.47 356.10
Dias del mes 31.00 30.00 31.00 31.00 30.00 31.00 30.00 31.00 31.00 28.00 31.00 30.00
Req. bruto (m3 /ha/dia) 9.07 9.68 11.68 9.17 23.26 22.93 25.19 28.35 27.41 20.52 18.60 11.87
Tiempo (horas) 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Mr (lit/seg/ha) 0.21 0.22 0.27 0.21 0.54 0.53 0.58 0.66 0.63 0.47 0.43 0.27
Q requerido (lit/seg) 21.00 22.40 27.05 15.92 37.69 32.37 35.56 40.03 40.60 47.49 43.05 27.48
Q requerido (m3 /seg) 0.021 0.022 0.027 0.016 0.038 0.032 0.036 0.040 0.041 0.047 0.043 0.027
Vol. (MMC/mes) 0.03 0.03 0.04 0.02 0.05 0.04 0.05 0.05 0.05 0.06 0.06 0.04
Vol. proyecto(MMC) 0.51
Fuente: Elaboracin en baso al trabajo de campo
CUADRO N 12
Caudal disponible (Oferta)
May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr
Q disponible (lit/seg) 40.00 35.00 40.00 45.00 45.00 50.00 45.00 30.00 25.00 25.00 30.00 20.00
Fuente: Aforos realizados en la salida de represa de Apanta
CUADRO N 12
Caudal disponible (Oferta)
May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr
Q disponible (lit/seg) 40.00 35.00 40.00 45.00 45.00 50.00 45.00 30.00 25.00 25.00 30.00 20.00
Q requerido (lit/seg) 37.69 32.37 35.56 40.03 40.60 47.49 43.05 27.48 21.00 22.40 27.05 15.92
Fuente: Elaboracin del consultor
60.00
50.00
40.00
Q disponible (lit/seg)
30.00
Q requerido (lit/seg)
20.00
10.00
0.00
May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr
CUADRO N 14
Alternativa 01
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Costo
Concepto Unidad Meta
P.U. Total
Componenente 01
Construccion de red de distribucion 1,176,291.12
Presupuesto Sistema Qquechapampa Glb 1.00 421,555.57 421,555.57
Presupuesto Sistema Huaylluhuayllu Glb 1.00 245,170.34 245,170.34
Presupuesto Sistema Sihua Glb 1.00 283,117.53 283,117.53
Presupuesto Sistema Tunsuma Glb 1.00 226,447.68 226,447.68
Componente 02
Implementacion de riego a nivel de parcela 792,808.79
Presupuesto Sistema Qquechapampa Glb 1.00 152,374.81 152,374.81
Presupuesto Sistema Huaylluhuayllu Glb 1.00 157,138.86 157,138.86
Presupuesto Sistema Sihua Glb 1.00 285,155.79 285,155.79
Presupuesto Sistema Tunsuma Glb 1.00 198,139.33 198,139.33
CUADRO N 15
Alternativa 02
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Costo
Concepto Unidad Meta
P.U. Total
Componenente 01
Construccion de red de distribucion 1,293,920.23
Presupuesto Sistema Qquechapampa Glb 1.00 463,711.13 463,711.13
Presupuesto Sistema Huaylluhuayllu Glb 1.00 269,687.37 269,687.37
Presupuesto Sistema Sihua Glb 1.00 311,429.28 311,429.28
Presupuesto Sistema Tunsuma Glb 1.00 249,092.45 249,092.45
Componente 02
Implementacion de riego a nivel de parcela 872,089.67
Presupuesto Sistema Qquechapampa Glb 1.00 167,612.29 167,612.29
Presupuesto Sistema Huaylluhuayllu Glb 1.00 172,852.74 172,852.74
Presupuesto Sistema Sihua Glb 1.00 313,671.37 313,671.37
Presupuesto Sistema Tunsuma Glb 1.00 217,953.27 217,953.27
CUADRO N 16
Costos Operacin y Mantenimiento con Proyecto
Alternativa 01
Descripcion Unidad P. U. Cantidad Parcial
Operacin 0.00 4,400.00
Salarios Glb 400.00 8.00 3,200.00
Insumos Glb 150.00 8.00 1,200.00
Mantenimiento - 3,900.00
Salarios Glb 400.00 6.00 2,400.00
Insumos Glb 150.00 6.00 900.00
Herramientas Glb 100.00 6.00 600.00
Total 8,300.00
CUADRO N 17
Costos Operacin y Mantenimiento con Proyecto
Alternativa 02
Descripcion Unidad P. U. Cantidad Parcial
Operacin 0.00 4,800.00
Salarios Glb 450.00 8.00 3,600.00
Insumos Glb 150.00 8.00 1,200.00
Mantenimiento - 4,200.00
Salarios Glb 450.00 6.00 2,700.00
Insumos Glb 150.00 6.00 900.00
Herramientas Glb 100.00 6.00 600.00
Total 9,000.00
Los dos primeros rubros sern invertidos por la Municipalidad Distrital de Livitaca y
los gastos de operacin y mantenimiento del sistema de riego sern asumidos por
los usuarios, desde la puesta en funcionamiento de los sistemas de riego y por el
transcurso de la vida til, se distribuirn entre todos los usuarios.
CUADRO N 18
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco ALTERNATIVA 01
Factor Costo
Concepto Unidad Meta
Correccin P.U. Total
Estudio definitivo 27,755.00
0.91 Expediente tcnico Unidad 1.00 27,755.00 27,755.00
Infraestructura de riego 2,019,991.02
1.00 Mano de obra Unidad 1.00 486,506.33 486,506.33
0.84 Materiales Unidad 1.00 1,066,729.00 1,066,729.00
0.84 Equipos Unidad 1.00 160,392.21 160,392.21
0.84 Herramientas Unidad 1.00 18,257.39 18,257.39
0.91 Gastos Generales Unidad 1.00 288,106.09 288,106.09
Capacitacin y Mitigacin ambiental 76,258.00
0.91 Capacitacin y Mitigacin ambiental Global 1.00 76,258.00 76,258.00
Operacin y mantenimiento 34,030.00
0.41 Operacin de la infraestructura Ao 10.00 1,804.00 18,040.00
0.41 Mantenimiento de la infraestructura Ao 10.00 1,599.00 15,990.00
Presupuesto total del proyecto 2,158,034.02
CUADRO N 19
CUADRO N 20
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Monto
Concepto
0 1 2 3 4 5 6 7 8 9 10 Total
CON PROYECTO
A. INVERSIN 2,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400,000.00
Estudios 30,500.00 30,500.00
Infraestructura 2,285,700.00 2,285,700.00
Capacitacin 83,800.00 83,800.00
B. OPERACIN Y MANTENIMIENTO 0.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 83,000.00
Operacin 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 44,000.00
Mantenimiento 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 39,000.00
C. Costo total con proyecto (A+B) 2,400,000.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 2,483,000.00
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operacin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E. Costo total sin proyecto = (D) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COSTOS INCREMENTALES (C)-(E) 2,400,000.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 2,483,000.00
Factor de actualizacin (11%) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual de los costos incrementales 2,400,000.00 7,477.48 6,736.47 6,068.89 5,467.47 4,925.65 4,437.52 3,997.76 3,601.59 3,244.68 2,923.13 2,448,880.63
CUADRO N 21
ALTERNATIVA 02
COSTOS INCREMENTALES
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Monto
Concepto
0 1 2 3 4 5 6 7 8 9 10 Total
CON PROYECTO
A. INVERSIN 2,628,188.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,628,188.85
Estudios 10,500.00 10,500.00
Infraestructura 2,533,888.85 2,533,888.85
Capacitacin 83,800.00 83,800.00
B. OPERACIN Y MANTENIMIENTO 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 90,000.00
Operacin 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 48,000.00
Mantenimiento 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 42,000.00
C. Costo total con proyecto (A+B) 2,628,188.85 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2,718,188.85
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operacin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E. Costo total sin proyecto = (D) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COSTOS INCREMENTALES (C)-(E) 2,628,188.85 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2,718,188.85
Factor de actualizacin (11%) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual de los costos incrementales 2,628,188.85 8,108.11 7,304.60 6,580.72 5,928.58 5,341.06 4,811.77 4,334.93 3,905.34 3,518.32 3,169.66 2,681,191.94
CUADRO N 22
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS SOCIALES (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Monto
Concepto
0 1 2 3 4 5 6 7 8 9 10 Total
CON PROYECTO
A. INVERSIN 2,124,004.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,124,004.02
Estudios 27,755.00 27,755.00
Infraestructura 2,019,991.02 2,019,991.02
Capacitacin 76,258.00 76,258.00
B. OPERACIN Y MANTENIMIENTO 0.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 34,030.00
Operacin 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 18,040.00
Mantenimiento 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 15,990.00
C. Costo total con proyecto (A+B) 2,124,004.02 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 2,158,034.02
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operacin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E. Costo total sin proyecto = (D) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COSTOS INCREMENTALES (C)-(E) 2,124,004.02 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 2,158,034.02
Factor de actualizacin (11%) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual de los costos incrementales 2,124,004.02 3,065.77 2,761.95 2,488.24 2,241.66 2,019.51 1,819.38 1,639.08 1,476.65 1,330.32 1,198.48 2,144,045.08
CUADRO N 23
ALTERNATIVA 02
COSTOS INCREMENTALES
PRECIOS SOCIALES (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Monto
Concepto
0 1 2 3 4 5 6 7 8 9 10 Total
CON PROYECTO
A. INVERSIN 2,325,656.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,325,656.27
Estudios 9,555.00 9,555.00
Infraestructura 2,239,843.27 2,239,843.27
Capacitacin 76,258.00 76,258.00
B. OPERACIN Y MANTENIMIENTO 0.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 36,900.00
Operacin 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 19,680.00
Mantenimiento 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 17,220.00
C. Costo total con proyecto (A+B) 2,325,656.27 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 2,362,556.27
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operacin 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mantenimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E. Costo total sin proyecto = (D) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL COSTOS INCREMENTALES (C)-(E) 2,325,656.27 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 2,362,556.27
Factor de actualizacin (11%) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual de los costos incrementales 2,325,656.27 3,324.32 2,994.89 2,698.10 2,430.72 2,189.84 1,972.82 1,777.32 1,601.19 1,442.51 1,299.56 2,347,387.54
4. EVALUACION
Los beneficios que se han obtenido para la situacin sin proyecto, estn
constituidos principalmente por los beneficios incrementales obtenidos de la
produccin agropecuaria, los que se han determinado a precios privados y
sociales.
A precios privados:
CUADRO N 24
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
1 2 3 4 5 6 7 8 9 10 Actual
Nmero de hectreas 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00
Cultivo Base 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00
Papa 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Cebada 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Kaiwa al secano 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Avena Forrajera 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
Quinua 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo de prod./ha (S/./ha)
Cultivo Base
Papa 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00
Cebada 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00
Kaiwa al secano 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Avena Forrajera 705.00 705.00 705.00 705.00 705.00 705.00 705.00 705.00 705.00 705.00
Quinua 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rendimiento (kg/ha)
Cultivo Base
Papa 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
Cebada 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
Kaiwa al secano 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00
Avena Forrajera 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
Quinua 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Precio de venta (S/. kg)
Cultivo Base
Papa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cebada 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10
Kaiwa al secano 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Avena Forrajera 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30
Quinua 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Rye grass ingls + trebol Rojo 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30
Alfalfa + Dactylis glomerata 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Pastos naturales con riego 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
Porcentaje destinado a mercado
Cultivo Base
Papa 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Cebada 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Kaiwa al secano 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Avena Forrajera 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Quinua 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Rye grass ingls + trebol Rojo 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Alfalfa + Dactylis glomerata 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Pastos naturales con riego 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
CUADRO N 25
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
1 2 3 4 5 6 7 8 9 10 Actual
Valor bruto de la produccin 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Cultivo Base 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Papa 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
Cebada 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00
Kaiwa al secano 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Avena Forrajera 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00
Quinua 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo total S/. 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00
Cultivo Base 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00 28,185.00
Papa 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00 8,100.00
Cebada 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00
Kaiwa al secano 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00 690.00
Avena Forrajera 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00 17,625.00
Quinua 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00 1,170.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor neto de la produccin 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00
Cultivo Base 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00 27,815.00
Papa 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00 20,700.00
Cebada 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00 2,920.00
Kaiwa al secano 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Avena Forrajera 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00 3,175.00
Quinua 270.00 270.00 270.00 270.00 270.00 270.00 270.00 270.00 270.00 270.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual neto del VNP 25,058.56 22,575.28 20,338.09 18,322.60 16,506.85 14,871.03 13,397.33 12,069.67 10,873.57 9,796.01 163,808.99
A precios sociales:
CUADRO N 26
CUADRO N 27
VALOR NETO DE LA PRODUCCIN AGRICOLA OPTIMIZADA (SIN PROYECTO)
PRECIOS SOCIALES (en nuevos soles)
Factor Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
Correccin 1 2 3 4 5 6 7 8 9 10 Actual
Valor bruto de la produccin 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Cultivo Base 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Papa 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00
Cebada 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00 3,520.00
Kaiwa al secano 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Avena Forrajera 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00 20,800.00
Quinua 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00 1,440.00
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Costo total S/. 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13
Cultivo Base 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13 26,071.13
Papa 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50 7,492.50
Cebada 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00
Kaiwa al secano 638.25 638.25 638.25 638.25 638.25 638.25 638.25 638.25 638.25 638.25
Avena Forrajera 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13 16,303.13
Quinua 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25 1,082.25
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Valor neto de la produccin 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88
Cultivo Base 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88 29,928.88
Papa 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50 21,307.50
Cebada 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00 2,965.00
Kaiwa al secano 801.75 801.75 801.75 801.75 801.75 801.75 801.75 801.75 801.75 801.75
Avena Forrajera 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88 4,496.88
Quinua 357.75 357.75 357.75 357.75 357.75 357.75 357.75 357.75 357.75 357.75
Rye grass ingls + trebol Rojo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Alfalfa + Dactylis glomerata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pastos naturales con riego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual neto del VNP 26,962.95 24,290.95 21,883.74 19,715.08 17,761.33 16,001.20 14,415.49 12,986.93 11,699.94 10,540.49 176,258.09
CUADRO N 29
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Valor bruto de la produccin 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Cultivo Base 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Papa 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00
Cebada 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00
Kaiwa al secano 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00
Avena Forrajera 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00
Quinua 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00
Rye grass ingls + trebol Rojo 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00
Alfalfa + Dactylis glomerata 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00
Pastos naturales con riego 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00
Costo total S/. 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00
Cultivo Base 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00 58,200.00
Papa 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00 8,550.00
Cebada 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00
Kaiwa al secano 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Avena Forrajera 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00
Quinua 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Rye grass ingls + trebol Rojo 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
Alfalfa + Dactylis glomerata 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00 3,250.00
Pastos naturales con riego 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00 8,800.00
Valor neto de la produccin 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00
Cultivo Base 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00 459,375.00
Papa 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00 56,250.00
Cebada 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00 5,900.00
Kaiwa al secano 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00
Avena Forrajera 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00 242,000.00
Quinua 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
Rye grass ingls + trebol Rojo 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00 135,450.00
Alfalfa + Dactylis glomerata 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00 13,625.00
Pastos naturales con riego 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00 19,712.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual neto del VNP 413,851.35 372,839.06 335,891.04 302,604.54 272,616.70 245,600.63 221,261.83 199,334.98 179,581.07 161,784.74 2,705,365.96
A precios sociales:
CUADRO N 30
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
PRECIOS SOCIALES (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
1 2 3 4 5 6 7 8 9 10 Actual
Nmero de hectreas 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Cultivo Base 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Papa 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
Cebada 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Kaiwa al secano 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Avena Forrajera 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
Quinua 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Rye grass ingls + trebol Rojo 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
Alfalfa + Dactylis glomerata 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
Pastos naturales con riego 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
Costo de prod./ha (S/./ha)
Cultivo Base
Papa 878.75 878.75 878.75 878.75 878.75 878.75 878.75 878.75 878.75 878.75
Cebada 323.75 323.75 323.75 323.75 323.75 323.75 323.75 323.75 323.75 323.75
Kaiwa al secano 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75
Avena Forrajera 786.25 786.25 786.25 786.25 786.25 786.25 786.25 786.25 786.25 786.25
Quinua 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00 555.00
Rye grass ingls + trebol Rojo 462.50 462.50 462.50 462.50 462.50 462.50 462.50 462.50 462.50 462.50
Alfalfa + Dactylis glomerata 601.25 601.25 601.25 601.25 601.25 601.25 601.25 601.25 601.25 601.25
Pastos naturales con riego 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00 740.00
Rendimiento (kg/ha)
Cultivo Base
Papa 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
Cebada 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Kaiwa al secano 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Avena Forrajera 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Quinua 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Rye grass ingls + trebol Rojo 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Alfalfa + Dactylis glomerata 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Pastos naturales con riego 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00 2,400.00
Precio de venta (S/. kg)
Cultivo Base
Papa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cebada 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10 1.10
Kaiwa al secano 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Avena Forrajera 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30
Quinua 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Rye grass ingls + trebol Rojo 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30 1.30
Alfalfa + Dactylis glomerata 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Pastos naturales con riego 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20
Porcentaje destinado a mercado
Cultivo Base
Papa 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Cebada 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Kaiwa al secano 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Avena Forrajera 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Quinua 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60
Rye grass ingls + trebol Rojo 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Alfalfa + Dactylis glomerata 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
Pastos naturales con riego 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90
CUADRO N 31
VALOR NETO DE LA PRODUCCIN AGRICOLA CON PROYECTO
PRECIOS SOCIALES (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Valor bruto de la produccin 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Cultivo Base 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Papa 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00 64,800.00
Cebada 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00
Kaiwa al secano 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00
Avena Forrajera 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00 263,250.00
Quinua 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00
Rye grass ingls + trebol Rojo 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00 157,950.00
Alfalfa + Dactylis glomerata 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00 16,875.00
Pastos naturales con riego 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00 28,512.00
Costo total S/. 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00
Cultivo Base 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00 53,835.00
Papa 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75 7,908.75
Cebada 647.50 647.50 647.50 647.50 647.50 647.50 647.50 647.50 647.50 647.50
Kaiwa al secano 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75 693.75
Avena Forrajera 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25 19,656.25
Quinua 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00
Rye grass ingls + trebol Rojo 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50 20,812.50
Alfalfa + Dactylis glomerata 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25 3,006.25
Pastos naturales con riego 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00 8,140.00
Valor neto de la produccin 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00
Cultivo Base 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00 463,740.00
Papa 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25 56,891.25
Cebada 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50 5,952.50
Kaiwa al secano 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25 2,006.25
Avena Forrajera 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75 243,593.75
Quinua 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00 4,290.00
Rye grass ingls + trebol Rojo 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50 137,137.50
Alfalfa + Dactylis glomerata 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75 13,868.75
Pastos naturales con riego 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00 20,372.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual neto del VNP 417,783.78 376,381.79 339,082.69 305,479.90 275,207.12 247,934.34 223,364.27 201,229.07 181,287.45 163,322.03 2,731,072.45
CUADRO N 32
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO
ALTERNATIVA 01 (Precios Privados)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua de equilibrio 0.01622166
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) m3 vendidos 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56
(b) tarifa por m3 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660 0.016221660
Total S/. ((a) x (b)) (1) 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00
(d) mantenimiento de la infraestructura 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
Total S/. ((c) + (d)) (2) 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00
FLUJO NETO = ((1)-(2)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CUADRO N 33
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
ALTERNATIVA 01 (Precios Privados)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua (S/. /ha/ao) 83.00
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00
Total S/. ((a) x (b)) (1) 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00
(d) mantenimiento de la infraestructura 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00
Total S/. ((c) + (d)) (2) 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00
FLUJO NETO = ((1)-(2)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CUADRO N 34
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO
ALTERNATIVA 02 (Precios Privados)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua de equilibrio 0.017589752
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) m3 vendidos 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56
(b) tarifa por m3 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752 0.017589752
Total S/. ((a) x (b)) (1) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
(d) mantenimiento de la infraestructura 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
Total S/. ((c) + (d)) (2) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
FLUJO NETO = ((1)-(2)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.675 0.592 0.519 0.456 0.400 0.351 0.308 0.270
VALOR ACTUAL NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CUADRO N 35
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
ALTERNATIVA 02 (Precios Privados)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua (S/. /ha/ao) 90.00
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Total S/. ((a) x (b)) (1) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
(d) mantenimiento de la infraestructura 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
Total S/. ((c) + (d)) (2) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
FLUJO NETO = ((1)-(2)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CUADRO N 36
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO
ALTERNATIVA 01 (Precios Sociales)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua de equilibrio 0.013950628
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) m3 vendidos 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56
(b) tarifa por m3 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628 0.013950628
Total S/. ((a) x (b)) (1) 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00
(d) mantenimiento de la infraestructura 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00
Total S/. ((c) + (d)) (2) 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00
FLUJO NETO = ((1)-(2)) 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 21,996.28 3,364.86 3,031.41 2,731.00 2,460.36 2,216.54 1,996.88 1,798.99 1,620.72 1,460.10 1,315.41
CUADRO N 37
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
ALTERNATIVA 01 (Precios Sociales)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua (S/. /ha/ao) 71.38
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 71.38 71.38 71.38 71.38 71.38 71.38 71.38 71.38 71.38 71.38
Total S/. ((a) x (b)) (1) 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00
(d) mantenimiento de la infraestructura 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00
Total S/. ((c) + (d)) (2) 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00
FLUJO NETO = ((1)-(2)) 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00 3,735.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 21,996.28 3,364.86 3,031.41 2,731.00 2,460.36 2,216.54 1,996.88 1,798.99 1,620.72 1,460.10 1,315.41
CUADRO N 38
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO
ALTERNATIVA 02 (Precios Sociales)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua de equilibrio 0.015127187
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) m3 vendidos 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56 511,661.56
(b) tarifa por m3 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187 0.015127187
Total S/. ((a) x (b)) (1) 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00
(d) mantenimiento de la infraestructura 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00
Total S/. ((c) + (d)) (2) 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00
FLUJO NETO = ((1)-(2)) 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 23,851.39 3,648.65 3,287.07 2,961.33 2,667.86 2,403.48 2,165.30 1,950.72 1,757.40 1,583.25 1,426.35
CUADRO N 39
CALCULO DE LOS INGRESOS POR VENTA DE AGUA
ALTERNATIVA 02 (Precios Sociales)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Tarifa de agua (S/. /ha/ao) 77.40
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40
Total S/. ((a) x (b)) (1) 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00
Egresos de la junta de usuarios
(c) operacin de la infraestructura 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00
(d) mantenimiento de la infraestructura 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00
Total S/. ((c) + (d)) (2) 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00
FLUJO NETO = ((1)-(2)) 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00 4,050.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 23,851.39 3,648.65 3,287.07 2,961.33 2,667.86 2,403.48 2,165.30 1,950.72 1,757.40 1,583.25 1,426.35
CUADRO N 40
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
PRECIOS PRIVADOS (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
1 2 3 4 5 6 7 8 9 10 Actual
Valor bruto de la produccin increm.
Situacin con proyecto 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Situacin sin proyecto (optimizada) 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Total 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual del VBP incremental 415,833.33 374,624.62 337,499.66 304,053.75 273,922.30 246,776.84 222,321.48 200,289.62 180,441.10 162,559.55 2,718,322.27
CUADRO N 41
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
PRECIOS SOCIALES (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
1 2 3 4 5 6 7 8 9 10 Actual
Valor bruto de la produccin increm.
Situacin con proyecto 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00 517,575.00
Situacin sin proyecto (optimizada) 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00 56,000.00
Total 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00 461,575.00
Factor de actualizacin (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
Valor actual del VBP incremental 415,833.33 374,624.62 337,499.66 304,053.75 273,922.30 246,776.84 222,321.48 200,289.62 180,441.10 162,559.55 2,718,322.27
CUADRO N 43
INGRESOS INCREMENTALES POR VENTA DE AGUA
ALTERNATIVA 02 (Precios Privados)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7
Ingresos por venta de agua con proyecto
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Total S/. ((a) x (b)) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
Ingresos por venta de agua sin proyecto
(c) rea a incorporar (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(d) tarifa por ha 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482
VALOR ACTUAL NETO 53,003.09 8,108.11 7,304.60 6,580.72 5,928.58 5,341.06 4,811.77 4,334.93
CUADRO N 44
CUADRO N 45
INGRESOS INCREMENTALES POR VENTA DE AGUA
ALTERNATIVA 02 (Precios Sociales)
Ampliacion Pequeo Sistema de Riego Sutec - Cucuchiray
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao
Concepto
1 2 3 4 5 6 7 8 9 10
Ingresos por venta de agua con proyecto
(a) rea a incorporar (ha) 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(b) tarifa por ha 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40 77.40
Total S/. ((a) x (b)) 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00
Ingresos por venta de agua sin proyecto
(c) rea a incorporar (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(d) tarifa por ha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total S/. ((c) x (d)) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FLUJO NETO = ((1)-(2)) 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00
FACTOR DE ACTUALIZACIN (11%) 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO 45,582.66 6,972.97 6,281.96 5,659.42 5,098.58 4,593.31 4,138.12 3,728.04 3,358.59 3,025.76 2,725.91
CUADRO N 46
MATRIZ DE IDENTIFICACIN DE IMPACTOS Y ACCIONES DE MITIGACIN
Ponderacin Componentes
relativa
F Aire Ruido -1 -1
Clima Rgimen 2 2 Fortalecimiento de las
S trmica organizaciones de riego y
I Suelo Nivel de -1 5 4 Manejo de Sistema de riego
C erosin
O Compactacin -1 -1 Riego parcelario y
Agua Oferta hdrica 5 5 produccin agropecuaria
B Eficiencia de 5 5
I uso Conservacin y proteccin
O Diversificacin 5 5 de la infraestructura de riego
L de especies y recursos, agua, suelo.
Vegetaci de la cubierta
G n vegetal Capacitacin por
I Pradera 5 5 acompaamiento en los
C natural aspectos de produccin y
O Alteracin de -2 4 2 conservacin de los
Fauna ecosistema recursos agua y suelo.
Espejo de 4 4
Paisaje agua Asistencia tcnica
productiva
Superficie de -1 -1
suelo
Incidencia -2 4 2
visual
S Organizacin 3 5
O comunal
C Participacin 1 2 3
I Social de la mujer en
O la unidad de
produccin
E familiar
C Cambio de 5 5
O valor de suelo
N Empleo 1 3 4
familiar
M Incremento de 5 5
I la produccin
C Econmic agropecuaria
O o Diversificacin 1 1
de la actividad
C productiva
U Articulacin al 4 4
L mercado
T
U
R
A
L
MUNICIPALIDAD DISTRITAL DE LIVITACA
38
Construccin Sistema de Riego Tecnificado Apanta I Etapa Comunidad de Huanaco, Distrito de Livitaca - Chumbivilcas
- Cusco
A. Metodologa costo/beneficio
CUADRO N 47
FLUJO DE CAJA A PRECIOS PRIVADOS
ALTERNATIVA 01 (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
0 1 2 3 4 5 6 7 8 9 10 Actual
Ingresos incrementales del proyecto (1) 0.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 83,000.00
Venta de agua para riego con proyecto 0.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 83,000.00
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la produccin (2) 0.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 4,315,600.00
Agrcola 0.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 4,315,600.00
Costos incrementales del proyecto (3) 2,400,000.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 8,300.00 2,483,000.00
Estudios 30,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,500.00
Infraestructura 2,285,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,285,700.00
Capacitacin 83,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,800.00
Operacin 0.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 44,000.00
Mantenimiento 0.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 3,900.00 39,000.00
FLUJO NETO = ((1+2)-(3)) (4) -2,400,000.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 1,915,600.00
FACTOR DE ACTUALIZACIN (5) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO ( 4 x 5) (6) -2,400,000.00 388,792.79 350,263.78 315,552.95 284,281.94 256,109.86 230,729.60 207,864.50 187,265.32 168,707.49 151,988.73 141,556.96
TASA INTERNA DE RETORNO (7) 12.39
RELACIN BENEFICIO/COSTO (8) 1.06
CUADRO N 48
FLUJO DE CAJA A PRECIOS PRIVADOS
ALTERNATIVA 02 (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
0 1 2 3 4 5 6 7 8 9 10 Actual
Ingresos incrementales del proyecto (1) 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 90,000.00
Venta de agua para riego con proyecto 0.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 90,000.00
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la produccin (2) 0.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 4,315,600.00
Agrcola 0.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 4,315,600.00
Costos incrementales del proyecto (3) 2,628,188.85 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 2,718,188.85
Estudios 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,500.00
Infraestructura 2,533,888.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,533,888.85
Capacitacin 83,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83,800.00
Operacin 0.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 4,800.00 48,000.00
Mantenimiento 0.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 42,000.00
FLUJO NETO = ((1+2)-(3)) (4) -2,628,188.85 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 431,560.00 1,687,411.15
FACTOR DE ACTUALIZACIN (5) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO ( 4 x 5) (6) -2,628,188.85 388,792.79 350,263.78 315,552.95 284,281.94 256,109.86 230,729.60 207,864.50 187,265.32 168,707.49 151,988.73 -86,631.88
TASA INTERNA DE RETORNO (7) 10.208
RELACIN BENEFICIO/COSTO (8) 0.97
CUADRO N 49
Precios Privados
Indicador Alternativa
1 2
VAN 141,556.97 -86,631.88
TIR 12.39 10.21
B/C 1.06 0.97
CUADRO N 50
FLUJO DE CAJA A PRECIOS SOCIALES
ALTERNATIVA 01 (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
0 1 2 3 4 5 6 7 8 9 10 Actual
Ingresos incrementales del proyecto (1) 0.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 71,380.00
Venta de agua para riego con proyecto 0.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 7,138.00 71,380.00
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la produccin (2) 0.00 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 4,338,111.25
Agrcola 0.00 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 4,338,111.25
Costos incrementales del proyecto (3) 2,124,004.02 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 3,403.00 2,158,034.02
Estudios 27,755.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,755.00
Infraestructura 2,019,991.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,019,991.02
Capacitacin 76,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,258.00
Operacin 0.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 18,040.00
Mantenimiento 0.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 1,599.00 15,990.00
FLUJO NETO = ((1+2)-(3)) (4) -2,124,004.02 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 437,546.13 2,251,457.23
FACTOR DE ACTUALIZACIN (5) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO ( 4 x 5) (6) -2,124,004.02 394,185.70 355,122.25 319,929.96 288,225.19 259,662.33 233,930.03 210,747.77 189,862.86 171,047.62 154,096.95 452,806.62
TASA INTERNA DE RETORNO (7) 15.883
RELACIN BENEFICIO/COSTO (8) 1.21
CUADRO N 51
FLUJO DE CAJA A PRECIOS SOCIALES
ALTERNATIVA 02 (en nuevos soles)
Construccion Irrigacion Apanta I Etapa en la Comunidad de Huanaco
Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Ao Valor
Concepto
0 1 2 3 4 5 6 7 8 9 10 Actual
Ingresos incrementales del proyecto (1) 0.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 77,400.00
Venta de agua para riego con proyecto 0.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 7,740.00 77,400.00
Venta de agua para riego sin proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Incremento en el valor neto de la produccin (2) 0.00 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 4,338,111.25
Agrcola 0.00 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 433,811.13 4,338,111.25
Costos incrementales del proyecto (3) 2,325,656.27 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 3,690.00 2,362,556.27
Estudios 9,555.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,555.00
Infraestructura 2,239,843.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,239,843.27
Capacitacin 76,258.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,258.00
Operacin 0.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 1,968.00 19,680.00
Mantenimiento 0.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 1,722.00 17,220.00
FLUJO NETO = ((1+2)-(3)) (4) -2,325,656.27 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 437,861.13 2,052,954.98
FACTOR DE ACTUALIZACIN (5) 1.000 0.901 0.812 0.731 0.659 0.593 0.535 0.482 0.434 0.391 0.352
VALOR ACTUAL NETO ( 4 x 5) (6) -2,325,656.27 394,469.48 355,377.91 320,160.28 288,432.69 259,849.27 234,098.44 210,899.49 189,999.54 171,170.76 154,207.89 253,009.48
TASA INTERNA DE RETORNO (7) 13.539
RELACIN BENEFICIO/COSTO (8) 1.11
CUADRO N 52
Precios Sociales
Indicador Alternativa
1 2
VAN 452,806.63 253,009.48
TIR 15.88 13.54
B/C 1.21 1.11
Los indicadores para este caso a precios sociales y/o econmica, son
positivos, que superan a la tasa de descuento referencial utilizado (11 %),
por consiguiente este proyecto para la inversin del Estado resulta
recomendable su ejecucin, ya que la implementacin de proyectos de
desarrollo son necesarios y de prioridad en zonas de extrema pobreza,
sobre todo por la optimizacin del potencial de sus recursos naturales
como agua, suelo y pastos.
CUADRO N 53
a. Financiamiento
d. Coordinacin Interinstitucional
Capacitacin agropecuaria.
Capacitacin en riego parcelario.
Proteccin de la infraestructura de riego.
Capacitacin en normatividad (Leyes Nacionales).
CUADRO N 54
Precios Sociales
Indicador Alternativa
1 2
VAN 452,806.63 253,009.48
TIR 15.88 13.54
B/C 1.21 1.11
CUADRO N 55
MARCO LGICO
(Alternativa Elegida)
Incremento de la
productividad agrcola en la
comunidad de Huanaco, Incremento de la productividad Se mantiene y mejora la fertilidad de
PROPOSITO Estudio de Impacto
sectores de Qqechapampa, global en 81 % los suelos.
Huaylluhuayllu, Sihua y
Tunsuma
Se proyecta construccin de 04
Informe de seguimiento y
Red de distribucin redes de distribucin y 04 Participacin activa de la comunidad.
evaluacin.
reservorios de 400 m3 cada uno.
Ejecucin de 04 redes de
Construccin de red de
distribucin y 04 reservorios de Informe de liquidacin Obra
distribucin
400 m3 cada uno.
OBSERVACIONES
5. CONCLUSIONES
a. VIABILIDAD SOCIAL:
b. VIABILIDAD TECNICA:
c. VIABILIDAD AMBIENTAL:
d. VIABILIDAD ECONOMICA
ANEXOS