Calculos - Irrigacion Potrero-Huillca, C.C. Suylloc Quintao

Cdula de Cultivo del proyecto
Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

Cultivo Base
Mango
Palto
Limon
Tuna
Chirimoya
Lucumo
Tara
Total
Area (ha)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Set
Oct
Nov
Dic
Area
(ha)
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
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
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
0.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
0.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
0.00
Valores de Kc por cultivo

Cultivo Base
Mango
Palto
Limon
Area (ha)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Set
Oct
Nov
Dic
Area
(ha)
12.00
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.52
0.00
13.00
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.00
5.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.00
Tuna
Chirimoya
Lucumo
Tara
10.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
3.00
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
8.00
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.55
0.00
14.00
0.50
0.50
0.50
0.50
0.50
0.50
0.40
0.50
0.50
0.50
0.50
0.50
0.00
0.54
0.54
0.54
0.54
0.54
0.54
0.51
0.54
0.54
0.54
0.54
0.54
Ago
65.00
98.61
0.54
52.78
11.19
Set
65.00
113.31
0.54
60.65
30.70
Oct
65.00
131.23
0.54
70.24
41.05
Nov
65.00
127.29
0.54
68.13
54.11
Dic
65.00
141.18
0.54
75.56
75.49
Kc ponderado
Requerimiento de agua del proyecto

Parmetros
Area (has)
Eto (mm/mes)
Kc ponderado
Etc (mm/mes)
Pe (mm/mes)
Def hum (mm/mes)
65.00
Ene
65.00
131.66
0.54
70.47
100.69
Mar
65.00
112.76
0.54
60.35
104.55
-40.91
Abr
65.00
101.90
0.54
54.54
36.43
May
65.00
87.66
0.54
46.92
11.54
Jun
65.00
80.34
0.54
43.00
1.51
Jul
65.00
85.42
0.51
43.88
3.60
-44.20
18.11
35.38
41.49
40.28
41.59
29.95
29.19
14.02
0.07
Req. neto (m3/ha/mes)

Efic. de riego (%)
-302.22
0.75
-409.14 -441.97
0.75
0.75
181.10
0.75
353.78
0.75
414.90
0.75
402.80
0.75
415.89
0.75
299.47
0.75
291.88
0.75
140.20
0.75
0.74
0.75
Req. bruto (m3/ha/mes)

Dias del mes
-402.95
31.00
-545.53 -589.30
30.00
31.00
241.47
31.00
471.71
30.00
553.21
31.00
537.06
30.00
554.52
31.00
399.29
31.00
389.18
28.00
186.93
31.00
0.99
30.00
-30.22
Feb
65.00
109.01
0.54
58.35
99.26
Req. bruto (m /ha/dia)

Tiempo (horas)
Mr (lit/seg/ha)
Q requerido (lit/seg)
-13.00
10.00
-0.36
-23.47
-18.18
10.00
-0.51
-32.83
-19.01
10.00
-0.53
-34.32
7.79
10.00
0.22
14.06
15.72
10.00
0.44
28.39
17.85
10.00
0.50
32.22
17.90
10.00
0.50
32.32
17.89
10.00
0.50
32.30
12.88
10.00
0.36
23.26
13.90
10.00
0.39
25.10
6.03
10.00
0.17
10.89
0.03
10.00
0.00
0.06
Q requerido (m3/seg)
Vol. (MMC/mes)
Vol. proyecto(MMC)
-0.023
-0.03
0.12
-0.033
-0.04
-0.034
-0.04
0.014
0.02
0.028
0.03
0.032
0.04
0.032
0.03
0.032
0.04
0.023
0.03
0.025
0.03
0.011
0.01
0.000
0.00
Caudal disponible en el ro (Oferta)

Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Set
Oct
Nov
Dic
Q disponible (lit/seg)
72.00
70.00
60.00
54.00
48.00
45.00
42.00
42.00
45.00
48.00
58.00
62.00
Balance Hdrico
-23.47
95.47
-32.83
102.83
-34.32
94.32
14.06
39.94
28.39
19.61
32.22
12.78
32.32
9.68
32.30
9.70
23.26
21.74
25.10
22.90
10.89
47.11
0.06
61.94
Set
Oct
Balance Hdrico
Caudal (lit/seg)
80.00
60.00
40.00
20.00
0.00
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
-20.00
-40.00
Mes
Q disponible (lit/seg)
Nov
Dic
103.87
97.33
104.55
36.43
11.54
1.51
3.6
11.19
30.7
41.05
54.11
75.49
Set
41.56
Oct
51.38
Nov
76.69
Dic
105.31
Volmen disponible de Precipitaciones (Oferta)

Precipitacin (mm/mes)
Precipitacin anual (mm/ao)
Area de cuenca (km2)
C
Volumen (MMC)
Ene
123.87
741.28
7.24
0.55
2.95
Precipitacin anual (mm/ao)

Area de cuenca (km2)
Volumen Disponible (MMC)
Volumen Requerido (MMC)
Diferencia (MMC)
741.28
7.24
2.95
0.12
2.83
Feb
123.33
Mar
121.55
Abr
53.57
May
22.57
Jun
3.51
Jul
5.60
Ago
12.34
Cultivo Rot.
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Total
Cultivo Rot.
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Ninguno
Porcentaje (%)
100.00
100.00
100.00
Ao
2
65.00
Ao
3
65.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Incorporacin de rea en el horizonte del proyecto (has)

Ao
1
65.00
Ao
4
65.00
Ao
5
65.00
Ao
6
Ao
7
65.00
Ao
8
65.00
Ao
9
65.00
Ao
10
65.00
65.00
Requerimiento en el horizonte del proyecto (m3)

Ao
1
116,777.12
Ao
2
116,777.12
Ao
3
116,777.12
Ao
4
116,777.12
Ao
5
116,777.12
Ao
6
116,777.12
Ao
7
Ao
8
Ao
9
Ao
10
116,777.12
116,777.12
116,777.12
116,777.12
Factor de actualizacin (11%)

Valor actual neto del VNP
0.901
0.812
-391,441.44 -196,412.63
0.731
-17,548.59
0.659
148,958.84
0.593
177,281.72
0.535
159,713.26
0.482
143,885.82
0.434
129,626.86
0.391
116,780.96
0.352
105,208.07
ALTERNATIVA 01
VALOR NETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
PRECIOS PRIVADOS (en nuevos soles)

Concepto
Valor bruto de la produccin increm.
Situacin con proyecto
Situacin sin proyecto (optimizada)
Total
Valor actual del VBP incremental
Costo de prod. total incremental
Total
Valor actual del costo incremental
Valor neto de la produccin increm.
Total
Valor actual neto del VNP increm.
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
0.00
0.00
0.00
0.901
0.00
0.00
0.00
0.00
0.812
0.00
204,000.00
0.00
204,000.00
0.731
149,163.04
432,130.00
0.00
432,130.00
0.659
284,657.42
493,330.00
0.00
493,330.00
0.593
292,767.34
493,330.00
0.00
493,330.00
0.535
263,754.36
493,330.00
0.00
493,330.00
0.482
237,616.54
493,330.00
0.00
493,330.00
0.434
214,068.96
493,330.00
0.00
493,330.00
0.391
192,854.92
493,330.00
0.00
493,330.00
0.352
173,743.17
434,500.00
0.00
434,500.00
0.901
391,441.44
242,000.00
0.00
242,000.00
0.812
196,412.63
228,000.00
0.00
228,000.00
0.731
166,711.63
206,000.00
0.00
206,000.00
0.659
135,698.58
194,600.00
0.00
194,600.00
0.593
115,485.63
194,600.00
0.00
194,600.00
0.535
104,041.11
194,600.00
0.00
194,600.00
0.482
93,730.73
194,600.00
0.00
194,600.00
0.434
84,442.10
194,600.00
0.00
194,600.00
0.391
76,073.96
194,600.00
0.00
194,600.00
0.352
68,535.10
-434,500.00 -242,000.00
0.00
0.00
-434,500.00 -242,000.00
0.901
0.812
-391,441.44 -196,412.63
-24,000.00
0.00
-24,000.00
0.731
-17,548.59
226,130.00
0.00
226,130.00
0.659
148,958.84
298,730.00
0.00
298,730.00
0.593
177,281.72
298,730.00
0.00
298,730.00
0.535
159,713.26
298,730.00
0.00
298,730.00
0.482
143,885.82
298,730.00
0.00
298,730.00
0.434
129,626.86
298,730.00
0.00
298,730.00
0.391
116,780.96
298,730.00
0.00
298,730.00
0.352
105,208.07
376,052.85
ALTERNATIVA 01
ETO DE LA PRODUCCIN AGRICOLA INCREMENTAL
Valor
Actual
1,808,625.75
1,432,572.90
376,052.85
PRESUPUESTO ALTERNATIVA 01
Concepto
Unidad
Captacin
Und.
Desarenador - aliviadero
Und.
Linea de Conduccin tub PVC 4" - S25
m.l
Vlvula de purga
Und.
Caja rompe presin

Cajas laterales
Meta
Costo
P.U.
1.00
6,200.00
1.00
3,600.00
5500.00
32.00
2.00
1,800.00
Und.
5.00
2,200.00
Und.
30.00
1,200.00
Caja ciega
Und.
2.00
650.00
Puente tubo 4" 15 m longitud
Unid.
2.00
4,500.00
Flete Terrestre
Global
1.00
5,500.00
Flete Rural
Global
1.00
8,500.00
COSTO DIRECTO
GASTOS GENERALES (8%)
UTILIDADES (8%)
COSTO TOTAL
Total
6,200.00
3,600.00
176,000.00
3,600.00
11,000.00
36,000.00
1,300.00
9,000.00
5,500.00
8,500.00
260,700.00
20,856.00
20,856.00
302,412.00
Expediente Tcnico (3,5%)

Supervisin (3%)
Capacitacin
Mitigacin ambiental
7,500.00
7,821.00
4,500.00
3,500.00
TOTAL
325,733.00
Nota: Todos los Costos Incluyen IGV
TOTAL HECTAREAS A IRRIGAR

COSTO POR HECTAREA
65.00
5,011.28
ALTERNATIVA 01
COSTOS INCREMENTALES
PRECIOS SOCIALES (en nuevos soles)

Concepto
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Gastos Generales y Utilidad
Capacitacin y Mitigacin ambiental
B. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
C. Costo total con proyecto (A+B)
SIN PROYECTO
D. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
E. Costo total sin proyecto = (D)
TOTAL COSTOS INCREMENTALES (C)-(E)
Valor actual de los costos incrementales
Ao
0
301,303.03
6,937.50
241,147.50
45,818.03
7,400.00
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
301,303.03
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
0.00
569.00
220.50
348.50
569.00
0.00
0.00
0.00
0.00
301,303.03
1.000
301,303.03
178.10
75.60
102.50
178.10
390.90
0.901
352.16
178.10
75.60
102.50
178.10
390.90
0.812
317.26
178.10
75.60
102.50
178.10
390.90
0.731
285.82
178.10
75.60
102.50
178.10
390.90
0.659
257.50
178.10
75.60
102.50
178.10
390.90
0.593
231.98
178.10
75.60
102.50
178.10
390.90
0.535
208.99
178.10
75.60
102.50
178.10
390.90
0.482
188.28
178.10
75.60
102.50
178.10
390.90
0.434
169.62
178.10
75.60
102.50
178.10
390.90
0.391
152.81
178.10
75.60
102.50
178.10
390.90
0.352
137.67
ALTERNATIVA 01
Monto
Total
301,303.03
6,937.50
241,147.50
45,818.03
7,400.00
5,690.00
2,205.00
3,485.00
306,993.03
1,781.00
756.00
1,025.00
1,781.00
305,212.03
303,605.13
CALCULO DE LA TARIFA DE AGUA DE EQUI

ALTERNATIVA 01 (Precios Privados)

Tarifa de agua de equilibrio
0.01113
Ao
1
Concepto
Ao
2
Ao
3
Ingresos por venta de agua

(a) m3 vendidos
116,777.12 116,777.12 116,777.12
(b) tarifa por m

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 (11%)
VALOR ACTUAL NETO
587.33
m3 vendidos anuales
Total area regada (Has)
0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
350.00
850.00
1,200.00
99.73
0.901
89.85
350.00
850.00
1,200.00
99.73
0.812
80.94
350.00
850.00
1,200.00
99.73
0.731
72.92
116,777.12
65.00
Volumen de agua vendido por hectrea (m 3/ha/ao)

3
Tarifa de agua (S/. /m )

Tarifa de agua (S/. /ha/ao)
1,796.57
0.01113
20.00
CALCULO DE LOS INGRESOS POR VENTA DE


Concepto
(a) rea a incorporar (ha)
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
587.33
20.00
Ao
1
Ao
2
Ao
3
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
350.00
850.00
1,200.00
99.73
0.901
89.85
350.00
850.00
1,200.00
99.73
0.812
80.94
350.00
850.00
1,200.00
99.73
0.731
72.92
INGRESOS INCREMENTALES POR VENTA DE


Concepto
Ingresos por venta de agua con proyecto
(b) tarifa por ha
Ingresos por venta de agua sin proyecto
(c) rea a incorporar (ha)
(d) tarifa por ha
Total S/. ((c) x (d))
VALOR ACTUAL NETO
7,654.41
Ao
1
Ao
2
Ao
3
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
0.00
0.00
0.00
1,299.73
0.901
1,170.93
0.00
0.00
0.00
1,299.73
0.812
1,054.89
0.00
0.00
0.00
1,299.73
0.731
950.35
DE LA TARIFA DE AGUA DE EQUILIBRIO

TERNATIVA 01 (Precios Privados)
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12

0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
0.01113
1,299.73
350.00
850.00
1,200.00
99.73
0.659
65.69
350.00
850.00
1,200.00
99.73
0.593
59.18
350.00
850.00
1,200.00
99.73
0.535
53.32
350.00
850.00
1,200.00
99.73
0.482
48.04
350.00
850.00
1,200.00
99.73
0.434
43.28
350.00
850.00
1,200.00
99.73
0.391
38.99
350.00
850.00
1,200.00
99.73
0.352
35.12
DE LOS INGRESOS POR VENTA DE AGUA

Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
350.00
850.00
1,200.00
99.73
0.659
65.69
350.00
850.00
1,200.00
99.73
0.593
59.18
350.00
850.00
1,200.00
99.73
0.535
53.32
350.00
850.00
1,200.00
99.73
0.482
48.04
350.00
850.00
1,200.00
99.73
0.434
43.28
350.00
850.00
1,200.00
99.73
0.391
38.99
350.00
850.00
1,200.00
99.73
0.352
35.12
INCREMENTALES POR VENTA DE AGUA

Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
65.00
20.00
1,299.73
0.00
0.00
0.00
1,299.73
0.659
856.17
0.00
0.00
0.00
1,299.73
0.593
771.33
0.00
0.00
0.00
1,299.73
0.535
694.89
0.00
0.00
0.00
1,299.73
0.482
626.03
0.00
0.00
0.00
1,299.73
0.434
563.99
0.00
0.00
0.00
1,299.73
0.391
508.10
0.00
0.00
0.00
1,299.73
0.352
457.74
CALCULO DE LA TARIFA DE AGUA DE EQUILIBR

ALTERNATIVA 01 (Precios Sociales)

Concepto
0.0103
Ao
1
Ao
2
Ao
3

(a) m3 vendidos
116,777.12 116,777.12 116,777.12
(b) tarifa por m

(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
3,732.62
m3 vendidos anuales
0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
220.50
348.50
569.00
633.80
0.901
570.99
220.50
348.50
569.00
633.80
0.812
514.41
220.50
348.50
569.00
633.80
0.731
463.43
116,777.12
65.00
Volumen de agua vendido por hectrea (m 3/ha/ao)1,796.57

Tarifa de agua (S/. /m3)
0.0103
18.50
CALCULO DE LOS INGRESOS POR VENTA DE AG


Concepto
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
3,732.62
18.50
Ao
1
Ao
2
Ao
3
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
220.50
348.50
569.00
633.80
0.901
570.99
220.50
348.50
569.00
633.80
0.812
514.41
220.50
348.50
569.00
633.80
0.731
463.43
INGRESOS INCREMENTALES POR VENTA DE AG


Concepto
(b) tarifa por ha
(d) tarifa por ha
VALOR ACTUAL NETO
7,083.59
Ao
1
Ao
2
Ao
3
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
0.00
0.00
0.00
1,202.80
0.901
1,083.61
0.00
0.00
0.00
1,202.80
0.812
976.22
0.00
0.00
0.00
1,202.80
0.731
879.48
O DE LA TARIFA DE AGUA DE EQUILIBRIO

Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12

0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
0.0103
1,202.80
220.50
348.50
569.00
633.80
0.659
417.51
220.50
348.50
569.00
633.80
0.593
376.13
220.50
348.50
569.00
633.80
0.535
338.86
220.50
348.50
569.00
633.80
0.482
305.28
220.50
348.50
569.00
633.80
0.434
275.02
220.50
348.50
569.00
633.80
0.391
247.77
220.50
348.50
569.00
633.80
0.352
223.22
O DE LOS INGRESOS POR VENTA DE AGUA

Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
220.50
348.50
569.00
633.80
0.659
417.51
220.50
348.50
569.00
633.80
0.593
376.13
220.50
348.50
569.00
633.80
0.535
338.86
220.50
348.50
569.00
633.80
0.482
305.28
220.50
348.50
569.00
633.80
0.434
275.02
220.50
348.50
569.00
633.80
0.391
247.77
220.50
348.50
569.00
633.80
0.352
223.22
OS INCREMENTALES POR VENTA DE AGUA

Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
65.00
18.50
1,202.80
0.00
0.00
0.00
1,202.80
0.659
792.32
0.00
0.00
0.00
1,202.80
0.593
713.81
0.00
0.00
0.00
1,202.80
0.535
643.07
0.00
0.00
0.00
1,202.80
0.482
579.34
0.00
0.00
0.00
1,202.80
0.434
521.93
0.00
0.00
0.00
1,202.80
0.391
470.21
0.00
0.00
0.00
1,202.80
0.352
423.61
FLUJO DE CAJA A PR
ALTERNATIVA 01

Ao
0
Concepto
Ingresos incrementales del proyecto
Venta de agua para riego con proyecto
Venta de agua para riego sin proyecto
Incremento en el valor neto de la produccin
Agrcola
Costos incrementales del proyecto
Estudios
Infraestructura
Capacitacin y mitigacin ambiental
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
FACTOR DE ACTUALIZACIN
VALOR ACTUAL NETO ( 4 x 5)
TASA INTERNA DE RETORNO
RELACIN BENEFICIO/COSTO
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
Beneficios
383,707.26
332,800.08
0.00
0.00
0.00
0.00
0.00
325,733.00
7,500.00
260,700.00
49,533.00
8,000.00
0.00
0.00
-325,733.00
1.000
-325,733.00
12.02%
1.15
Ao
1
1,299.73
1,299.73
0.00
-434,500.00
-434,500.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
-434,400.27
0.901
-391,351.60
0.00 -433,200.27
0.00 -390,270.51
325,733.00
1,081.08
FLUJO DE CAJA A PRECIOS PRIVADOS

ALTERNATIVA 01 (en nuevos soles)
Ao
2
1,299.73
1,299.73
0.00
-242,000.00
-242,000.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
-241,900.27
0.812
-196,331.69
Ao
3
1,299.73
1,299.73
0.00
-24,000.00
-24,000.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
-23,900.27
0.731
-17,475.67
Ao
4
1,299.73
1,299.73
0.00
226,130.00
226,130.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
226,229.73
0.659
149,024.53
Ao
5
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.593
177,340.90
Ao
6
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.535
159,766.58
Ao
7
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.482
143,933.85
-240,700.27
-195,357.74
973.95
-22,700.27
-16,598.24
877.43
227,429.73
149,815.01
790.48
300,029.73
178,053.04
712.14
300,029.73
160,408.15
641.57
300,029.73
144,511.84
577.99
Ao
8
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.434
129,670.14
Ao
9
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.391
116,819.94
Ao
10
1,299.73
1,299.73
0.00
298,730.00
298,730.00
1,200.00
0.00
0.00
0.00
0.00
350.00
850.00
298,829.73
0.352
105,243.19
Valor
Actual
12,997.29
12,997.29
0.00
1,318,010.00
1,318,010.00
337,733.00
7,500.00
260,700.00
49,533.00
8,000.00
3,500.00
8,500.00
993,274.29
300,029.73
130,190.85
520.71
300,029.73
117,289.05
469.11
300,029.73
105,665.81 benefic. actualiz
422.62 costos actualiz
50,907.18
FLUJO DE CAJA A PRE

ALTERNATIVA 01 (e

Ao
0
Concepto
Incremento en el valor neto de la produccin
Agrcola
Estudios
Infraestructura
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
Beneficios
490,579.41
304,654.00
0.00
0.00
0.00
0.00
0.00
301,303.03
6,937.50
241,147.50
45,818.03
7,400.00
0.00
0.00
-301,303.03
1.000
-301,303.03
14.87%
1.61
Ao
1
1,202.80
1,202.80
0.00
-401,912.50
-401,912.50
569.00
0.00
0.00
0.00
0.00
220.50
348.50
-401,278.70
0.901
-361,512.34
Ao
2
1,202.80
1,202.80
0.00
-223,850.00
-223,850.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
-223,216.20
0.812
-181,167.27
0.00 -400,709.70 -222,647.20

0.00 -360,999.73 -180,705.46
301,303.03
512.61
461.81
FLUJO DE CAJA A PRECIOS SOCIALES

Ao
3
1,202.80
1,202.80
0.00
-6,900.00
-6,900.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
-6,266.20
0.731
-4,581.79
Ao
4
1,202.80
1,202.80
0.00
241,580.00
241,580.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
242,213.80
0.659
159,553.74
Ao
5
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.593
186,319.27
Ao
6
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.535
167,855.20
Ao
7
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.482
151,220.90
Ao
8
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.434
136,235.04
-5,697.20
-4,165.74
416.05
242,782.80
159,928.55
374.82
314,527.80
186,656.94
337.67
314,527.80
168,159.41
304.21
314,527.80
151,494.96
274.06
314,527.80
136,481.95
246.90
Ao
9
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.391
122,734.27
Ao
10
1,202.80
1,202.80
0.00
313,325.00
313,325.00
569.00
0.00
0.00
0.00
0.00
220.50
348.50
313,958.80
0.352
110,571.42
Valor
Actual
12,028.04
12,028.04
0.00
1,488,867.50
1,488,867.50
306,993.03
6,937.50
241,147.50
45,818.03
7,400.00
2,205.00
3,485.00
1,193,902.52
314,527.80
122,956.71
222.44
314,527.80
200.39 costos actualiz
185,925.41
Matriz de marco lgico de la alternativa elegida

Resmen Narrativo
Indices Objetivamente
Verificables
Medios de Verificacin
Fin
Aporte al desarrollo socio econmico de la poblacin de los
anexos de Potrero - Huillca, de la CC de Suylloc Quintao
Propsito
Incremento de la produccin agrcola
Incremento del 40% de la Informe anual de gestin

produccin actual en un perodo de productiva de los usuarios
10 aos
empadronados
Productos
Cumplimiento al 100% de metas en
Liquidacin de obra
un periodo mximo de 01 ao
Infraestructura de riego
80% de capacitados dominan las

bases de la operacin y
Capacitacin
Evaluacin en campo de
mantenimiento del sistema de riego adaptacin de tcnicas
en un perodo de 02 aos
Actividades
Unidad
Meta
Expediente Tcnico (3,5%)
Global
1.00
7,500.00
Captacin
Und.
1.00
6,200.00
Und.
1.00
3,600.00
m.l
######
Vlvula de purga
Und.
2.00
3,600.00
Caja rompe presin
Und.
5.00
11,000.00
Cajas laterales
Und.
30.00
36,000.00
Caja ciega
Und.
2.00
1,300.00
Unid.
2.00
9,000.00 Liquidacin final
Flete Terrestre
Global
1.00
5,500.00 Informe final de avance
Flete Rural
Global
1.00
8,500.00
GASTOS GENERALES (8%)
Global
1.00
20,856.00
UTILIDADES (8%)
Global
1.00
20,856.00
Supervisin (3%)
Global
1.00
7,821.00
Capacitacin
Global
1.00
4,500.00
Mitigacin ambiental
Global
1.00
3,500.00
TOTAL
Presupuesto
176,000.00
325,733.00
Valorizaciones mensuales de
avance fsico
a elegida
Medios de Verificacin
Supuestos
Se mantenga disposicin a
seguir
apoyando
al
desarrollo rural
nforme anual de gestin Manejo adecuado del agua

roductiva de los usuarios de riego
mpadronados
iquidacin de obra
Adquisicin de insumos
en forma oportuna
Participacin masiva de
valuacin en campo de beneficiarios
daptacin de tcnicas
Valorizaciones mensuales de
vance fsico
iquidacin final
nforme final de avance
Desembolso oportuno de
recursos financieros
PROYECTO ALTERNATIVO No 1
Ao 0
Ao
Fase
Mes
Pre
inversin
1
Ao Ao
1
2
Inversin
3
Post Inverisn
10
11
12
Estudios
1. Elaboracin del Estudio de Pre inversin
2. Elaboracin del Expediente Tcnico
Obras y Otros
1. Ejecucin de la infraestructura hdrica.
2. Mitigacin Ambiental
3. Capacitacin
Sostenibilidad del Proyecto

1. Operacin y Mantenimiento
No 1
Ao Ao Ao Ao Ao Ao Ao Ao
3
4
5
6
7
8
9
10
Post Inverisn
Presupuesto Alternativa 02

Concepto
Unidad
Captacin
Und.
Und.
Linea de Aduccin PVC 6" - S25
m.l
m.l
Reservorio concreto armado de 240 m3.
Und.
Caja de Vlvulas
Und.
Vlvula de purga
Und.
Caja rompe presin
Und.
Cajas laterales
Und.
Cerco primetrico
m.l
Caja ciega
Und.
Flete Terrestre
Global
COSTO DIRECTO
GASTO GENERAL (8%)
UTILIDAD (8%)
COSTO TOTAL
Expediente tcnico
Capacitacin
Supervision
Mitigacin ambiental
TOTAL
Costo por hectrea
Meta
1.00
1.00
2,540.00
560.00
1.00
1.00
2.00
3.00
11.00
100.00
9.00
1.00
a 02
Costo
P.U.
6,200.00
3,200.00
32.00
32.00
110,000.00
3,200.00
1,800.00
2,200.00
1,200.00
15.00
650.00
6,500.00
Total
6,200.00
3,200.00
81,280.00
17,920.00
110,000.00
3,200.00
3,600.00
6,600.00
13,200.00
1,500.00
5,850.00
6,500.00
259,050.00
20,724.00
20,724.00
300,498.00
7,000.00
4,500.00
5,181.00
3,200.00
320,379.00
4,928.91
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO

Concepto
Unidad
Meta
Costo
Und.
Und.
m.l
m.l
Und.
Und.
Und.
Und.
Und.
m.l
Und.
Global
1.00
1.00
2,540.00
560.00
1.00
1.00
2.00
3.00
11.00
100.00
9.00
1.00
6,200.00
3,200.00
32.00
32.00
110,000.00
3,200.00
1,800.00
2,200.00
1,200.00
15.00
650.00
6,500.00

Global
1.00
7,700.00
7,700.00
7,700.00
7,700.00
7,700.00

Supervision
Global
Global
1.00
1.00
41,448.00
5,181.00
46,629.00
41,448.00
5,181.00
46,629.00
41,448.00
5,181.00
Ao
Ao
10.00
10.00
4,000.00
6,400.00
104,000.00
40,000.00
64,000.00
424,379.00
0.00
0.00
0.00
320,379.00
Operacin y mantenimiento
Operacin de la infraestructura
Mantenimiento de la infraestructura
Presupuesto total del proyecto
Unidad
1.00
P.U.
Ao
0
7,000.00
7,000.00
259,050.00
6,200.00
3,200.00
81,280.00
17,920.00
110,000.00
3,200.00
3,600.00
6,600.00
13,200.00
1,500.00
5,850.00
6,500.00
Total
7,000.00
7,000.00
259,050.00
6,200.00
3,200.00
81,280.00
17,920.00
110,000.00
3,200.00
3,600.00
6,600.00
13,200.00
1,500.00
5,850.00
6,500.00
Estudio definitivo
Expediente tcnico
Captacin
#REF!
Vlvula de purga
Caja rompe presin
Cajas laterales
Caja ciega
#REF!
Flete Rural
#REF!
7,000.00
Ao
1
0.00
Ao
2
0.00
0.00
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
ALTERNATIVA 01

Concepto
Ao
0
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Monto
Total
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Operacin
Mantenimiento
320,379.00
7,000.00
259,050.00
46,629.00
7,700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320,379.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
10,400.00
4,000.00
6,400.00
10,400.00
0.00
0.00
0.00
0.00
320,379.00
1.000
320,379.00
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.901
7,837.84
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.812
7,061.12
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.731
6,361.37
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.659
5,730.96
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.593
5,163.03
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.535
4,651.38
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.482
4,190.43
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.434
3,775.16
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.391
3,401.05
1,700.00
500.00
1,200.00
1,700.00
8,700.00
0.352
3,064.00
320,379.00
7,000.00
259,050.00
7,700.00
104,000.00
40,000.00
64,000.00
424,379.00
SIN PROYECTO
Operacin
Mantenimiento
17,000.00
5,000.00
12,000.00
17,000.00
407,379.00
371,615.32
ALTERNATIVA 01
COSTOS DE LA SITUACIN CON PROYECTO

Ao
8
Ao
9
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,400.00
4,000.00
6,400.00
10,400.00
0.00
10,400.00
4,000.00
6,400.00
10,400.00
0.00
10,400.00
4,000.00
6,400.00
10,400.00
Monto
Total
7,000.00
7,000.00
259,050.00
6,200.00
3,200.00
81,280.00
17,920.00
110,000.00
3,200.00
3,600.00
6,600.00
13,200.00
1,500.00
5,850.00
6,500.00
Factor
Correccin
Concepto
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
0.93
Estudio definitivo
Expediente tcnico
Captacin
#REF!
Vlvula de purga
Caja rompe presin
Cajas laterales
Caja ciega
#REF!
Flete Rural
#REF!
7,700.00
7,700.00
0.93
46,629.00
41,448.00
5,181.00
0.93
0.93
104,000.00
40,000.00
64,000.00
424,379.00
0.93
0.63
0.41
Unidad
Meta
1.00
Total
6,475.00
6,475.00
239,621.25
5,735.00
2,960.00
75,184.00
16,576.00
101,750.00
2,960.00
3,330.00
6,105.00
12,210.00
1,387.50
5,411.25
6,012.50
Ao
0
6,475.00
6,475.00
239,621.25
5,735.00
2,960.00
75,184.00
16,576.00
101,750.00
2,960.00
3,330.00
6,105.00
12,210.00
1,387.50
5,411.25
6,012.50
Und.
Und.
m.l
m.l
Und.
Und.
Und.
Und.
Und.
m.l
Und.
Global
1.00
1.00
2,540.00
560.00
1.00
1.00
2.00
3.00
11.00
100.00
9.00
1.00
6,475.00
0.00
5,735.00
2,960.00
29.60
29.60
101,750.00
2,960.00
1,665.00
2,035.00
1,110.00
13.88
601.25
6,012.50

Global
1.00
7,122.50
7,122.50
7,122.50
7,122.50
7,122.50

Supervision
Global
Global
1.00
1.00
38,339.40
4,818.33
43,157.73
38,339.40
4,818.33
43,157.73
38,339.40
4,818.33
Ao
Ao
10.00
10.00
2,520.00
2,624.00
51,440.00
25,200.00
26,240.00
342,998.15
0.00
0.00
0.00
296,376.48
Operacin y mantenimiento
Operacin de la infraestructura
Mantenimiento de la infraestructura
Presupuesto total del proyecto
Unidad
Costo
P.U.
Ao
1
0.00
Ao
2
0.00
Ao
3
0.00
Ao
4
0.00
Ao
5
0.00
Ao
6
0.00
Ao
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
Ao
6
Ao
7
Ao
8
0.00
ALTERNATIVA 01

Concepto
CON PROYECTO
A. INVERSIN
Estudios
Infraestructura
Operacin
Mantenimiento
SIN PROYECTO
Operacin
Mantenimiento
Ao
0
296,376.48
6,475.00
239,621.25
43,157.73
7,122.50
0.00
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
9
Ao
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,376.48
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
5,144.00
2,520.00
2,624.00
5,144.00
0.00
0.00
0.00
0.00
296,376.48
1.000
296,376.48
697.00
205.00
492.00
697.00
4,447.00
0.901
4,006.31
697.00
205.00
492.00
697.00
4,447.00
0.812
3,609.28
697.00
205.00
492.00
697.00
4,447.00
0.731
3,251.61
697.00
205.00
492.00
697.00
4,447.00
0.659
2,929.38
697.00
205.00
492.00
697.00
4,447.00
0.593
2,639.08
697.00
205.00
492.00
697.00
4,447.00
0.535
2,377.55
697.00
205.00
492.00
697.00
4,447.00
0.482
2,141.93
697.00
205.00
492.00
697.00
4,447.00
0.434
1,929.67
697.00
205.00
492.00
697.00
4,447.00
0.391
1,738.44
697.00
205.00
492.00
697.00
4,447.00
0.352
1,566.16
Monto
Total
296,376.48
6,475.00
239,621.25
7,122.50
51,440.00
25,200.00
26,240.00
347,816.48
6,970.00
2,050.00
4,920.00
6,970.00
340,846.48
322,565.89
Alternativa 01
Tipo de costo
Expediente Tcnico
Infraestructura
Mitigacin Ambiental
Operacin
Mantenimiento
Supervision
Capacitacin
Total
Fuente de financiamiento S/.

Estado
Beneficiarios
Total
7,500.00
0.00
7,500.00
302,412.00
0.00
302,412.00
3,500.00
0.00
3,500.00
0.00
3,500.00
3,500.00
0.00
8,500.00
8,500.00
7,821.00
0.00
7,821.00
4,500.00
0.00
4,500.00
325,733.00
12,000.00
337,733.00
Alternativa 02
Tipo de costo
Expediente Tcnico
Infraestructura
Mitigacin Ambiental
Operacin
Mantenimiento
Supervision
Capacitacin
Total
Fuente de financiamiento S/.

Estado
Beneficiarios
7,000.00
0.00
300,498.00
0.00
3,200.00
0.00
0.00
40,000.00
0.00
64,000.00
5,181.00
0.00
4,500.00
0.00
320,379.00
104,000.00
Total
7,000.00
300,498.00
3,200.00
40,000.00
64,000.00
5,181.00
4,500.00
424,379.00
CALCULO DE LA TARIFA
ALTERNATIVA 0

0.007351532
Ao
1
Concepto
(a) m3 vendidos
116,777.12
0.007351532
858.49
(b) tarifa por m

(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
1.00
0.00
1.00
857.49
0.877
752.18
4,454.78
m3 vendidos anuales
116,777.12
65.00
1,796.57

0.007351532
13.21
CALCULO DE LOS INGRE

ALTERNATIVA 0

13.21
Ao
1
Concepto
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
65.00
13.21
858.49
4,454.78
1.00
0.00
1.00
857.49
0.877
752.18
INGRESOS INCREMENTA
ALTERNATIVA 0

Ao
1
Concepto
(b) tarifa por ha
(d) tarifa por ha
VALOR ACTUAL NETO
65.00
13.21
858.49
4,477.99
0.00
0.00
0.00
858.49
0.877
753.06
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
116,777.12
116,777.12
116,777.12
116,777.12
116,777.12
0.007351532
858.49
0.007351532
858.49
0.007351532
858.49
0.007351532
858.49
0.007351532
858.49
2.00
0.00
2.00
856.49
0.769
659.04
3.00
0.00
3.00
855.49
0.675
577.43
4.00
0.00
4.00
854.49
0.592
505.93
5.00
0.00
5.00
853.49
0.519
443.28
6.00
0.00
6.00
852.49
0.456
388.38
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
2.00
0.00
2.00
856.49
0.769
659.04
3.00
0.00
3.00
855.49
0.675
577.43
4.00
0.00
4.00
854.49
0.592
505.93
5.00
0.00
5.00
853.49
0.519
443.28
6.00
0.00
6.00
852.49
0.456
388.38
INGRESOS INCREMENTALES POR VENTA DE AGUA

Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
0.00
0.00
0.00
858.49
0.769
660.58
0.00
0.00
0.00
858.49
0.675
579.46
0.00
0.00
0.00
858.49
0.592
508.30
0.00
0.00
0.00
858.49
0.519
445.87
0.00
0.00
0.00
858.49
0.456
391.12
Ao
7
Ao
8
Ao
9
Ao
10
116,777.12
116,777.12
116,777.12
116,777.12
0.007351532
858.49
0.007351532
858.49
0.007351532
858.49
0.007351532
858.49
7.00
0.00
7.00
851.49
0.400
340.29
8.00
0.00
8.00
850.49
0.351
298.15
9.00
0.00
9.00
849.49
0.308
261.23
10.00
0.00
10.00
848.49
0.270
228.88
Ao
7
Ao
8
Ao
9
Ao
10
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
7.00
0.00
7.00
851.49
0.400
340.29
8.00
0.00
8.00
850.49
0.351
298.15
9.00
0.00
9.00
849.49
0.308
261.23
10.00
0.00
10.00
848.49
0.270
228.88
Ao
7
Ao
8
Ao
9
Ao
10
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
65.00
13.21
858.49
0.00
0.00
0.00
858.49
0.400
343.08
0.00
0.00
0.00
858.49
0.351
300.95
0.00
0.00
0.00
858.49
0.308
263.99
0.00
0.00
0.00
858.49
0.270
231.57
CALCULO DE LA TARIFA DE A
ALTERNATIVA 02 (Pr

Concepto
0.006171786
Ao
1
Ao
2

(a) m3 vendidos
116,777.12
116,777.12
0.006171786
720.72
0.006171786
720.72
1.00
0.00
1.00
719.72
0.877
631.34
2.00
0.00
2.00
718.72
0.769
553.03
(b) tarifa por m

(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
3,736.17
m3 vendidos anuales
3

116,777.12
65.00
1,796.57
0.006171786
11.09
CALCULO DE LOS INGRESOS

ALTERNATIVA 02 (Pr

Concepto
(b) tarifa por ha
(1)
Total S/. ((c) + (d))
(2)
VALOR ACTUAL NETO
3,736.17
11.09
Ao
1
Ao
2
65.00
11.09
720.72
65.00
11.09
720.72
1.00
0.00
1.00
719.72
0.877
631.34
2.00
0.00
2.00
718.72
0.769
553.03
INGRESOS INCREMENTALES
ALTERNATIVA 02 (Pr

Concepto
(b) tarifa por ha
(d) tarifa por ha
VALOR ACTUAL NETO
3,759.38
Ao
1
Ao
2
65.00
11.09
720.72
65.00
11.09
720.72
0.00
0.00
0.00
720.72
0.877
632.21
0.00
0.00
0.00
720.72
0.769
554.57
CALCULO DE LA TARIFA DE AGUA DE EQUILIBRIO

Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
116,777.12
116,777.12
116,777.12
116,777.12
116,777.12
0.006171786
720.72
0.006171786
720.72
0.006171786
720.72
0.006171786
720.72
0.006171786
720.72
3.00
0.00
3.00
717.72
0.675
484.44
4.00
0.00
4.00
716.72
0.592
424.36
5.00
0.00
5.00
715.72
0.519
371.72
6.00
0.00
6.00
714.72
0.456
325.62
7.00
0.00
7.00
713.72
0.400
285.23
CALCULO DE LOS INGRESOS POR VENTA DE AGUA

Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
3.00
0.00
3.00
717.72
0.675
484.44
4.00
0.00
4.00
716.72
0.592
424.36
5.00
0.00
5.00
715.72
0.519
371.72
6.00
0.00
6.00
714.72
0.456
325.62
7.00
0.00
7.00
713.72
0.400
285.23
INGRESOS INCREMENTALES POR VENTA DE AGUA

Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
0.00
0.00
0.00
720.72
0.675
486.47
0.00
0.00
0.00
720.72
0.592
426.73
0.00
0.00
0.00
720.72
0.519
374.32
0.00
0.00
0.00
720.72
0.456
328.35
0.00
0.00
0.00
720.72
0.400
288.03
Ao
8
Ao
9
Ao
10
116,777.12
116,777.12
116,777.12
0.006171786
720.72
0.006171786
720.72
0.006171786
720.72
8.00
0.00
8.00
712.72
0.351
249.85
9.00
0.00
9.00
711.72
0.308
218.86
10.00
0.00
10.00
710.72
0.270
191.71
Ao
8
Ao
9
Ao
10
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
8.00
0.00
8.00
712.72
0.351
249.85
9.00
0.00
9.00
711.72
0.308
218.86
10.00
0.00
10.00
710.72
0.270
191.71
Ao
8
Ao
9
Ao
10
65.00
11.09
720.72
65.00
11.09
720.72
65.00
11.09
720.72
0.00
0.00
0.00
720.72
0.351
252.66
0.00
0.00
0.00
720.72
0.308
221.63
0.00
0.00
0.00
720.72
0.270
194.41
FLUJO DE CAJA A PRECIOS PRIVADOS


Ao
0
Concepto
(1)
Incremento en el valor neto de la produccin (2)
Agrcola
(3)
Estudios
Infraestructura
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
(4)
(5)
(6)
(7)
(8)
381,108.70
381,627.01
0.00
0.00
0.00
0.00
0.00
320,379.00
7,000.00
259,050.00
46,629.00
7,700.00
0.00
0.00
-320,379.00
1.000
-320,379.00
10.99%
1.00
0.00
0.00
320,379.00
Ao
1
858.49
858.49
0.00
-434,500.00
-434,500.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
-444,041.51
0.901
-400,037.40
Ao
2
858.49
858.49
0.00
-242,000.00
-242,000.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
-251,541.51
0.812
-204,156.73
Ao
3
858.49
858.49
0.00
-24,000.00
-24,000.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
-33,541.51
0.731
-24,525.26
Ao
4
858.49
858.49
0.00
226,130.00
226,130.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
216,588.49
0.659
142,673.55
Ao
5
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.593
171,619.29
Ao
6
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.535
154,611.98
Ao
7
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.482
139,290.07
Ao
8
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.434
125,486.55
Ao
9
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.391
113,050.94
Ao
10
858.49
858.49
0.00
298,730.00
298,730.00
10,400.00
0.00
0.00
0.00
0.00
4,000.00
6,400.00
289,188.49
0.352
101,847.70
Valor
Actual
8,584.91
8,584.91
0.00
1,318,010.00
1,318,010.00
424,379.00
7,000.00
259,050.00
46,629.00
7,700.00
40,000.00
64,000.00
902,215.91
-433,641.51
-390,668.03
9,369.37
-241,141.51
-195,715.86
8,440.87
-23,141.51
-16,920.87
7,604.39
226,988.49
149,524.35
6,850.80
299,588.49
177,791.19
6,171.89
299,588.49
160,172.24
5,560.26
299,588.49
144,299.32
5,009.25
299,588.49
129,999.38
4,512.84
299,588.49
117,116.56
4,065.62
299,588.49
3,662.72 costos actualiz
-518.31
FLUJO DE CAJA A PRECIOS SOCIALES


Ao
0
Concepto
(1)
Incremento en el valor neto de la produccin (2)
Agrcola
(3)
Estudios
Infraestructura
Operacin
Mantenimiento
FLUJO NETO = ((1+2)-(3))
(4)
(5)
(6)
(7)
(8)
487,740.32
326,670.69
0.00
0.00
0.00
0.00
0.00
296,376.48
6,475.00
239,621.25
43,157.73
7,122.50
0.00
0.00
-296,376.48
1.000
-296,376.48
14.37%
1.49
0.00
0.00
296,376.48
Ao
1
720.72
720.72
0.00
-401,912.50
-401,912.50
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
-406,335.78
0.901
-366,068.27
Ao
2
720.72
720.72
0.00
-223,850.00
-223,850.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
-228,273.28
0.812
-185,271.71
Ao
3
720.72
720.72
0.00
-6,900.00
-6,900.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
-11,323.28
0.731
-8,279.48
Ao
4
720.72
720.72
0.00
241,580.00
241,580.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
237,156.72
0.659
156,222.48
Ao
5
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.593
183,318.14
Ao
6
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.535
165,151.48
Ao
7
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.482
148,785.11
Ao
8
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.434
134,040.64
Ao
9
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.391
120,757.34
Ao
10
720.72
720.72
0.00
313,325.00
313,325.00
5,144.00
0.00
0.00
0.00
0.00
2,520.00
2,624.00
308,901.72
0.352
108,790.39
-401,191.78
-361,434.03
4,634.23
-223,129.28
-181,096.73
4,174.99
-6,179.28
-4,518.23
3,761.25
242,300.72
159,610.99
3,388.51
314,045.72
186,370.85
3,052.71
314,045.72
167,901.67
2,750.19
314,045.72
151,262.76
2,477.65
314,045.72
136,272.76
2,232.12
314,045.72
122,768.25
2,010.92
314,045.72
110,602.03
1,811.64
Valor
Actual
7,207.23
7,207.23
0.00
1,488,867.50
1,488,867.50
347,816.48
6,475.00
239,621.25
43,157.73
7,122.50
25,200.00
26,240.00
1,148,258.25
161,069.64
benefic. actualiz
costos actualiz
VAN
TIR
B/C
Precios Privados
Alternativa
1
2
S/. 50,907.18
-S/. 518.31
12.02%
10.99%
1.15
1.00
VAN
TIR
B/C
Precios Sociales
Alternativa
1
S/. 185,925.41
14.87%
1.61
Precios Sociales
Alternativa
2
S/. 161,069.64
14.37%
1.49

Calculos - Irrigacion Potrero-Huillca, C.C. Suylloc Quintao

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Calculos - Irrigacion Potrero-Huillca, C.C. Suylloc Quintao

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Cdula de Cultivo del proyecto

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

Valores de Kc por cultivo

Requerimiento de agua del proyecto

Req. neto (m3/ha/mes)

Req. bruto (m3/ha/mes)

Req. bruto (m /ha/dia)

Caudal disponible en el ro (Oferta)

Volmen disponible de Precipitaciones (Oferta)

Precipitacin anual (mm/ao)

Incorporacin de rea en el horizonte del proyecto (has)

Requerimiento en el horizonte del proyecto (m3)

Factor de actualizacin (11%)

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

Linea de Conduccin tub PVC 4" - S25

Caja rompe presin

Puente tubo 4" 15 m longitud

Expediente Tcnico (3,5%)

Nota: Todos los Costos Incluyen IGV

TOTAL HECTAREAS A IRRIGAR

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

CALCULO DE LA TARIFA DE AGUA DE EQUI

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

Ingresos por venta de agua

116,777.12 116,777.12 116,777.12

(b) tarifa por m

Volumen de agua vendido por hectrea (m 3/ha/ao)

Tarifa de agua (S/. /m )

CALCULO DE LOS INGRESOS POR VENTA DE

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

INGRESOS INCREMENTALES POR VENTA DE

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

DE LA TARIFA DE AGUA DE EQUILIBRIO

116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12

DE LOS INGRESOS POR VENTA DE AGUA

INCREMENTALES POR VENTA DE AGUA

CALCULO DE LA TARIFA DE AGUA DE EQUILIBR

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

Ingresos por venta de agua

116,777.12 116,777.12 116,777.12

(b) tarifa por m

Volumen de agua vendido por hectrea (m 3/ha/ao)1,796.57

CALCULO DE LOS INGRESOS POR VENTA DE AG

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

INGRESOS INCREMENTALES POR VENTA DE AG

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

O DE LA TARIFA DE AGUA DE EQUILIBRIO

116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12 116,777.12

O DE LOS INGRESOS POR VENTA DE AGUA

OS INCREMENTALES POR VENTA DE AGUA

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

FLUJO DE CAJA A PRECIOS PRIVADOS

FLUJO DE CAJA A PRE

Construccin Sistema de Riego Potrero - Huillca, C.C. Suylloc Quintao

0.00 -400,709.70 -222,647.20

FLUJO DE CAJA A PRECIOS SOCIALES

Matriz de marco lgico de la alternativa elegida

Incremento de la produccin agrcola

Incremento del 40% de la Informe anual de gestin

80% de capacitados dominan las

Expediente Tcnico (3,5%)

Caja rompe presin

Puente tubo 4" 15 m longitud