Expediente Canal Lateral L2 La Comunidad

.
COSTOS DE INVERSIÓN
Costos Con Proyecto a Precios Privados y Sociales - Alternativa 1
MANO DE OBRA MAQUINARIA Y

TOTAL A PRECIOS TOTAL A PRECIOS
Item Descripción Unidad Cantidad MATERIALES OTROS
PRIVADOS S/. EQUIPOS SOCIALES S/.
Calificada No Calificada
I INTANGIBLES 1,451,193.40 1,353,646.82
1.2 ESTUDIO DEFINITIVO GLB 1 1,451,193.40 507,917.69 87,071.60 290,238.68 565,965.43 1,353,646.82
0.35 0.06 0.2 0.39
II TANGIBLES 30,264,977.46 2,835,282.76 2,436,112.74 17,334,456.80 7,659,125.16 28,569,917.97
2.1 CONSTRUCCIÓN PRESA HUALLPACHAMAYO UND 1 17,499,330.10 1,639,371.75 1,408,570.06 10,022,851.73 4,428,536.57 16,519,239.97
2.2 CANALES ADUCTOR KM 2 533,156.71 49,947.17 42,915.28 305,368.87 134,925.39 503,296.05
2.3 CANAL DE CONDUCCIÓN PRINCIPAL KM 1.85 5,046,535.07 472,769.36 406,209.73 2,890,434.80 1,277,121.18 4,763,892.30
2.4 SIFÓN KM 4.53 5,155,334.52 482,961.90 414,967.30 2,952,750.37 1,304,654.94 4,866,598.18
2.5 RESERVORIO HUAYANAORCCO UND 1.00 314,424.65 29,455.92 25,308.92 180,088.70 79,571.11 296,814.58
2.6 CANALES LATERALES KM 10.50 1,188,912.32 111,379.65 95,698.88 680,957.03 300,876.76 1,122,324.56
2.7 MITIGACIÓN AMBIENTAL GBL 1 361,212.85 33,839.13 29,075.03 206,886.94 91,411.75 340,982.30
2.8 MITIGACIÓN DE RIESGO GLB 1 21,186.44 1,984.79 1,705.36 12,134.67 5,361.63 19,999.84
2.9 CAPACITACIÓN Y ASISTENCIA TÉCNICA GLB 1 144,884.80 13,573.09 11,662.18 82,983.68 36,665.84 136,770.19
COSTO DIRECTO OBRAS (CD) 30,264,977.46 2,835,282.76 2,436,112.74 17,334,456.80 7,659,125.16 0.00 28,569,917.97
UTILIDAD (10% CD) 3,026,497.75 3,026,497.75 3,026,497.75
GASTOS GENERALES (10% CD) 3,026,497.75 283,528.28 243,611.27 1,733,445.68 765,912.52 0.00 2,856,991.80
IGV (18% ST) 6,537,235.13 561,385.99 482,350.32 3,432,222.45 1,516,506.78 544,769.59
COSTO DE SUPERVISION (INCLUYE IGV) 1,815,898.65 980,585.27 0.00 363,179.73 472,133.65 0.00 1,726,754.53
0.54 0 0.2 0.26
TOTAL 46,122,300.13 37,533,808.86
5,271,395.50 3,026,497.75
0.1142916872 0.0656189682 0.8200893446
COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO - SISTEMA HUAYANA

UNID DE COSTO TOTAL COSTO TOTAL
ÍTEM CONCEPTO CANT COSTO UNIT F.C APRECIOS
DED ANUAL
SOCIALES
1 COSTOS DE OPERACIÓN
1.1 Gastos Operativos 45.00 38.14
1.1.1 Tomero controlador personal (1) 12 0.00 0.00 0.85 0.00
1.1.2 Cuaderno de campo unidad 2 10.00 20.00 0.85 16.95
1.1.3 Libro de actas unidad 1 25.00 25.00 0.85 21.19
1.2 otros gastos 1,200.00 1,016.95
1.2.1 Gastos de gestión de movilidad mes 12 50.00 600.00 0.85 508.47
1.2.2 Imprevistos mes 12 50.00 600.00 0.85 508.47
2 COSTOS DE MANTENIMIENTO
2.1 mano obra 2,280.00 2,280.00
2.1.1 limpieza de canales existente jornal 24 50.00 1,200.00 1.00 1,200.00
2.1.2 encausamiento de curso de agua jornal 24 45.00 1,080.00 1.00 1,080.00
TOTAL 3,525.00 3,335.08
. COSTOS DE OPERACIÓN DEL SISTEMA
Costo Total a Precios Costo Total a precios

Item Descripcion Unidad Metas Costo Unitario Factor de Ajuste
Privados S/. Sociales S/.
1.00 Operación de la Infraestructura 12,000.00 10,169.85
1.00 MANO DE OBRA 8,400.00 7,119.00
1.10 Tomero controlador personal (2) 24 350.00 8,400.00 0.85 7,118.64
1.20 EQUIPAMIENTO Y MATERIALES DURADEROS 630.00 533.90

1.2.1 Pala unidad 9 35.00 315.00 0.85 266.95
1.2.2 Pico unidad 9 35.00 315.00 0.85 266.95
1.30 VESTUARIO 375.00 317.80
1.3.1 mochila porta equipos y herramientas unidad 3 30.00 90.00 0.85 76.27
1.3.2 Mameluco unidad 3 45.00 135.00 0.85 114.41
1.3.3 Botas par 3 30.00 90.00 0.85 76.27
1.3.4 Casco unidad 3 20.00 60.00 0.85 50.85
1.40 INSUMOS 570.00 483.05
1.4.1 cuaderno de campo unidad 6 10.00 60.00 0.85 50.85
1.4.2 libro de actas unidad 3 25.00 75.00 0.85 63.56
1.4.3 papel bond millar 3 25.00 75.00 0.85 63.56
1.4.4 botiquin de primeros auxilios unidad 2 180.00 360.00 0.85 305.08
1.50 OTROS GASTOS 2,400.00 2,033.90
1.5.1 Impresvistos mes 12 200.00 2,400.00 0.85 2,033.90
. COSTOS DE MANTENIMIENTO DEL SISTEMA
Costo Total a Precios Costo Total a precios

Item Descripcion Unidad Metas Costo Unitario Anual Factor de Ajuste
Privados Sociales
1.00 Mantenimiento preventivo
1.10 Mano obra 4,800.00 4,067.80
1.1.1 Limpieza de presa, bocatoma y canal principal jornal 24.00 50.00 1,200.00 0.85 1,016.95
1.1.2 Encausamiento de curso de agua jornal 24.00 50.00 1,200.00 0.85 1,016.95
1.1.3 Engrasada de compuertas canales y otros jornal 24.00 50.00 1,200.00 0.85 1,016.95
1.1.4 Repintado de compuertas y barandas jornal 24.00 50.00 1,200.00 0.85 1,016.95
1.20 Insumos 3,700.00 3,135.59
1.2.1 Pintura anticorrosiva gln 10.00 40.00 400.00 0.85 338.98
1.2.2 Pintura esmalte gln 10.00 50.00 500.00 0.85 423.73
1.2.3 Grasa para compuertas lbs 10.00 3.50 35.00 0.85 29.66
1.2.4 Brocha unid 5.00 3.00 15.00 0.85 12.71
1.2.5 Thiner gln 10.00 14.00 140.00 0.85 118.64
1.2.6 Alambre nro8 y 16 kg 100.00 4.00 400.00 0.85 338.98
1.2.7 Clavos 3 y 4 kg 30.00 3.50 105.00 0.85 88.98
1.2.8 Cemento portand tipo IP X 42.5kg bls 50.00 25.00 1,250.00 0.85 1,059.32
1.2.9 Insumos de soldadura(electrodos y otros) global 1.00 400.00 400.00 0.85 338.98
1.2.10 Grasa para compuertas lbs 10.00 3.50 35.00 0.85 29.66
1.2.11 Pintura esmalte gln 10.00 39.00 390.00 0.85 330.51
1.2.12 Brocha unid 10.00 3.00 30.00 0.85 25.42
1.30 Equipamiento y Materiales Duraderos 500.00 423.73
1.3.1 Herramientas manuales (pala ,pico y otros) unidad 1.00 500.00 500.00 0.85 423.73
Total 9,000.00 7,627.12
21,000.00
. ANALISIS SIN PROYECTO
Costo de
SUPERFICIE CULTIVADA (ha) Rendimiento Precio Chacra VBP BRUTO Costo Total VBP NETO
producción
CULTIVO
Campaña Principal
2º Campaña Ha. Total Anual (tn/ha) S/./Kg S/./Ha
Ha. S/. S/. S/.
Kihuicha 0.00 0.00 0.00 2.50 3.00 1,250.00 0.00 0 0.00
Pastos Forrajeros 22.00 12.00 34.00 20.00 0.25 3,624.10 170,000.00 123219.51 46,780.49
Arveja G.S. 9.40 0.00 9.40 1.25 2.40 1,802.81 28,200.00 16946.41 11,253.59
Arveja G.V. 5.30 0.00 5.30 2.50 2.00 1,368.46 26,500.00 7252.83 19,247.17
Avena forrajera 0.00 0.00 0.00 15.00 0.20 0.00 0.00 0.00 0.00
Cebada Grano 10.00 0.00 10.00 1.25 1.00 1,096.29 12,500.00 10962.91 1,537.09
Frijol 10.00 0.00 10.00 1.70 3.40 1,589.19 57,800.00 15891.88 41,908.12
Frutales (Palto) 0.00 0.00 0.00 4.50 1.20 1,069.66 0.00 0.00 0.00
Haba grano seco 8.50 0.00 8.50 1.30 1.24 1,582.69 13,702.00 13452.88 249.12
Hortalizas (Cebolla) 5.00 0.00 5.00 3.50 0.95 1,709.17 16,625.00 8545.85 8,079.16
Tarwi 0.00 0.00 0.00 1.20 1.71 890.00 0.00 0.00 0.00
Maíz Grano 142.60 0.00 142.60 1.15 2.00 1,482.79 327,980.00 211445.71 116,534.29
Maíz choclo 0.00 0.00 0.00 4.50 1.80 0.00 0.00 0.00 0.00
Mashua 4.00 0.00 4.00 6.20 0.67 1,140.00 16,616.00 4560.00 12,056.00
Oca 4.00 0.00 4.00 6.90 0.68 1,210.00 18,768.00 4840.00 13,928.00
Olluco 2.30 0.00 2.30 8.50 0.90 1,240.00 17,595.00 2852.00 14,743.00
Papa Nativa 138.50 0.00 138.50 9.20 1.70 4,230.00 2,166,140.00 585855.00 1,580,285.00
Quinua 35.50 0.00 35.50 1.20 6.00 1,299.42 255,600.00 46129.45 209,470.55
Haba G.V. 0.00 0.00 0.00 2.10 1.10 1,417.38 0.00 0.00 0.00
Trigo 18.90 0.00 18.90 1.24 1.30 1,601.48 30,466.80 30267.95 198.85
Tuna 0.00 0.00 0.00 4.20 0.42 985.00 0.00 0 0.00
Pasto Asociado 0.00 0.00 15.00 0.20 520.00 0.00 0 0.00
Total 416.00 12.00 428.00 3,158,492.80 1,082,222.38 2,076,270.42
. ANALISIS CON PROYECTO
Areas Incorporadas en Campaña Grande
SECTOR
Cultivos
Demanda Actual Area sin explotar Incorporación Total Total Ha Netas Areas Areas
Incorporadas
Ha Ha Ha Ha Ha Mejoradas (ha) (ha)
1 Kihuicha 0.00 55.00 0.00 55.00 55.00 55.00 Kihuicha 0.00 55.00
2 Pastos Forrajeros 22.00 20.00 38.00 80.00 80.00 80.00 Pastos Forrajeros 22.00 58.00
3 Arveja G.S. 9.40 0.00 5.60 15.00 15.00 15.00 Arveja G.S. 9.40 5.60
4 Arveja G.V. 5.30 29.70 0.00 35.00 35.00 35.00 Arveja G.V. 5.30 29.70
5 Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00 Avena forrajera 0.00 0.00
6 Cebada Grano 10.00 0.00 0.00 5.00 5.00 5.00 Cebada Grano 10.00 0.00
7 Frijol 10.00 0.00 30.00 40.00 40.00 40.00 Frijol 10.00 30.00
8 Frutales (Palto) 0.00 10.00 0.00 10.00 10.00 10.00 Frutales (Palto) 0.00 10.00
9 Haba grano seco 8.50 5.00 1.50 15.00 15.00 15.00 Haba grano seco 8.50 6.50
10 Hortalizas (Cebolla) 5.00 0.00 2.00 7.00 7.00 7.00 Hortalizas (Cebolla) 5.00 2.00
11 Tarwi 0.00 0.00 0.00 0.00 0.00 0.00 Tarwi 0.00 0.00
12 Maíz Grano 142.60 0.00 0.00 25.00 25.00 25.00 Maíz Grano 142.60 0.00
13 Maíz choclo 0.00 25.00 35.00 80.88 80.88 80.88 Maíz choclo 0.00 80.88
14 Mashua 4.00 0.00 0.00 0.00 0.00 0.00 Mashua 4.00 0.00
15 Oca 4.00 0.00 0.00 0.00 0.00 0.00 Oca 4.00 0.00
16 Olluco 2.30 0.00 0.00 0.00 0.00 0.00 Olluco 2.30 0.00
17 Papa Nativa 138.50 120.00 120.57 379.07 379.07 379.07 0.00 Papa Nativa 138.50 93.77
18 Quinua 35.50 10.00 39.50 85.00 85.00 85.00 Quinua 35.50 49.50
19 Haba G.V. 0.00 0.00 20.00 20.00 20.00 20.00 Haba G.V. 0.00 20.00
20 Trigo 18.90 0.00 0.00 6.00 6.00 5.00 Trigo 18.90 0.00
21 Tuna 0.00 0.00 0.00 0.00 0.00 0.00 Tuna 0.00 0.00
22 Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00 Pasto Asociado 0.00 0.00
Total Area Bruta 416.00 274.70 292.17 857.95 857.95 21.88 Total Area Neta 416.00 440.95
Total Area Neta 269.20 274.70 292.17 836.07 Total Area Neta 416.00 292.17
Rendimt Etapa Costo de
SUPERFICIE CULTIVADA (ha) Precio Chacra VBP BRUTO Costo Total VBP NETO
consolidac producción
CULTIVO
Campaña Principal
2º Campaña Ha. Total Anual (tn/ha) S/./Kg S/./Ha
Ha. S/. S/. S/.
Kihuicha 55.00 50.00 105.00 3.00 3.00 2,403.65 945,000.00 252,383.28 692,616.72
Pastos Forrajeros 80.00 80.00 80.00 30.00 0.25 3,624.10 600,000.00 289,928.27 310,071.73
Arveja G.S. 15.00 0.00 15.00 1.80 2.40 2,617.87 64,800.00 39,268.02 25,531.98
Arveja G.V. 35.00 25.00 60.00 3.40 2.00 2,209.94 408,000.00 132,596.49 275,403.51
Avena forrajera 0.00 0.00 0.00 20.00 0.20 850.00 0.00 0.00 0.00
Cebada Grano 5.00 0.00 5.00 2.75 1.00 2,417.40 13,750.00 12,086.98 1,663.02
Frijol 40.00 0.00 40.00 2.10 3.40 2,272.01 285,600.00 90,880.25 194,719.75
Frutales (Palto) 10.00 10.00 10.00 16.00 1.20 6,367.29 192,000.00 63,672.91 128,327.09
Haba grano seco 15.00 0.00 15.00 2.28 1.24 2,256.56 42,408.00 33,848.43 8,559.57
Hortalizas (Cebolla) 7.00 7.00 14.00 5.00 0.95 2,396.52 66,500.00 33,551.21 32,948.79
Tarwi 0.00 0.00 0.00 2.50 1.71 950.00 0.00 0.00 0.00
Maíz Grano 25.00 0.00 25.00 2.30 2.00 2,880.97 115,000.00 72,024.21 42,975.79
Maíz choclo 80.88 43.00 123.88 5.70 1.80 1,703.37 1,271,008.80 211,014.01 1,059,994.79
Mashua 0.00 0.00 0.00 6.20 0.67 1,250.00 0.00 0.00 0.00
Oca 0.00 0.00 0.00 6.90 0.68 1,340.00 0.00 0.00 0.00
Olluco 0.00 0.00 0.00 8.50 0.90 1,420.00 0.00 0.00 0.00
Papa Nativa 379.07 300.00 679.07 14.00 1.70 8,491.80 16,161,866.00 5,766,524.44 10,395,341.56
Quinua 85.00 80.00 165.00 2.50 6.00 3,099.43 2,475,000.00 511,405.15 1,963,594.85
Haba G.V. 20.00 20.00 40.00 3.20 1.10 1,801.22 140,800.00 72,048.85 68,751.15
Trigo 5.00 0.00 5.00 2.28 1.30 2,893.95 14,820.00 14,469.73 350.27
Tuna 0.00 0.00 0.00 8.00 0.42 1,020.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 18.00 0.20 610.00 0.00 0.00 0.00
Total 856.95 615.00 1,381.95 22,796,552.80 7,595,702.24 15,200,850.56
. PRODUCCIÓN PECUARIA
TOTAL POR
POBLACION PECUARIA
ESPECIES
VACUNOS 331.0
Criollos 253.0
Mejorados 78.0
OVINOS 418.0
Criollos 270.0
Mejorados 148.0
CAPRINOS 48.0
PORCINOS 317.0
EQUINOS 64.0
CUY 1,454.0
GALLINAS 1,421.0
PATOS 171.0
PAVOS 12.0
PRECIO RPODUCTO EN CHACRA

RENDIMIENTO T.M. / Ha.
ESPECIE CULTIVADA S./ POR KILO DE PRODUCTO
PROGRAM REAL PROGRAM REAL
Pastos Forrajeros 18.00 13.00 0.25 0.25
Arveja G.S. 2.40 1.10 1.80 2.40
Arveja G.V. 3.80 2.40 2.00 2.00
Avena forrajera 15.00 8.00 0.30 0.10
Cebada Grano 2.00 0.98 0.90 0.77
Frijol 2.00 1.90 6.00 5.00
Haba grano seco 2.00 1.02 1.75 1.60
Maíz Grano 1.80 0.95 1.90 1.65
Maíz choclo 5.60 2.80 1.10 0.90
Mashua 9.50 5.00 0.70 0.47
Oca 10.00 12.00 0.40 0.15
Olluco 10.50 5.00 0.80 0.60
Papa Nativa 21.00 9.50 0.55 0.46
Quinua 2.70 1.05 5.00 4.00
Trigo 1.66 0.98 0.95 0.85
Pasto Asociado 16.00 12.00 0.25 0.15
ESPECIE CULTIVADA VARIABLES VALORES
34.00 34.00
Has. sembradas
Pastos Forrajeros
Rendimiento TM/Ha 20.00
Precio chacra S/./Kg

0.25
Has. sembradas 9.40 9.40
Arveja G.S.
2.40
10.00
Has. sembradas 10.00
Cebada Grano Rendimiento TM/Ha 1.25

1.00
10.00
Frijol

3.40
Haba grano seco

1.24
142.60
Maíz Grano Rendimiento TM/Ha 1.15
2.00
4.00
Has. sembradas 4.00
Mashua

0.67
Olluco
0.90
138.50
Papa Nativa
Precio chacra S/./Kg 1.70
35.50
Quinua
Trigo
Pasto Asociado
413.7
ncorporadas en Campaña Grande Areas Incorporadas en Campaña Chica
Areas de
Rotación Areas de Rotación
Total en Areas en Areas Total
Ha Mejoradas Incorporadas Ha
55.00 0.00 50.00 50.00
80.00 12.00 68.00 80.00
15.00 0.00 0.00 0.00
35.00 0.00 25.00 25.00
0.00 0.00 0.00 0.00
5.00 0.00 0.00 0.00
40.00 0.00 0.00 0.00
10.00 0.00 10.00 10.00
15.00 0.00 0.00 0.00
7.00 0.00 7.00 7.00
0.00 0.00 0.00 0.00
25.00 0.00 0.00 0.00
80.88 0.00 43.00 43.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
379.07 0.00 300.00 300.00
85.00 0.00 80.00 80.00
20.00 0.00 20.00 20.00
5.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
856.95 12.00 603.00 615.00
856.95 12.00
SIN PROYECTO
Cuadro N° 47 : VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO A PRECIOS PR
PROGRAMACION ANUAL
CONCEPTO AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
Numero de Hectáreas 428.00 428.00 428.00 428.00 428.00 428.00

Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Pastos Forrajeros 34.00 34.00 34.00 34.00 34.00 34.00
Arveja G.S. 9.40 9.40 9.40 9.40 9.40 9.40
Arveja G.V. 5.30 5.30 5.30 5.30 5.30 5.30
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10.00 10.00 10.00 10.00 10.00 10.00
Frijol 10.00 10.00 10.00 10.00 10.00 10.00
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 8.50 8.50 8.50 8.50 8.50 8.50
Hortalizas (Cebolla) 5.00 5.00 5.00 5.00 5.00 5.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 142.60 142.60 142.60 142.60 142.60 142.60
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 4.00 4.00 4.00 4.00 4.00 4.00
Oca 4.00 4.00 4.00 4.00 4.00 4.00
Olluco 2.30 2.30 2.30 2.30 2.30 2.30
Papa Nativa 138.50 138.50 138.50 138.50 138.50 138.50
Quinua 35.50 35.50 35.50 35.50 35.50 35.50
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 18.90 18.90 18.90 18.90 18.90 18.90
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Costo de Producción (S/./ha)

Kihuicha 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Pastos Forrajeros 3,624.10 3,624.10 3,624.10 3,624.10 3,624.10 3,624.10
Arveja G.S. 1,802.81 1,802.81 1,802.81 1,802.81 1,802.81 1,802.81
Arveja G.V. 1,368.46 1,368.46 1,368.46 1,368.46 1,368.46 1,368.46
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,096.29 1,096.29 1,096.29 1,096.29 1,096.29 1,096.29
Frijol 1,589.19 1,589.19 1,589.19 1,589.19 1,589.19 1,589.19
Frutales (Palto) 1,069.66 1,069.66 1,069.66 1,069.66 1,069.66 1,069.66
Haba grano seco 1,582.69 1,582.69 1,582.69 1,582.69 1,582.69 1,582.69
Hortalizas (Cebolla) 1,709.17 1,709.17 1,709.17 1,709.17 1,709.17 1,709.17
Tarwi 890.00 890.00 890.00 890.00 890.00 890.00
Maíz Grano 1,482.79 1,482.79 1,482.79 1,482.79 1,482.79 1,482.79
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00
Oca 1,210.00 1,210.00 1,210.00 1,210.00 1,210.00 1,210.00
Olluco 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
Papa Nativa 4,230.00 4,230.00 4,230.00 4,230.00 4,230.00 4,230.00
Quinua 1,299.42 1,299.42 1,299.42 1,299.42 1,299.42 1,299.42
Haba G.V. 1,417.38 1,417.38 1,417.38 1,417.38 1,417.38 1,417.38
Trigo 1,601.48 1,601.48 1,601.48 1,601.48 1,601.48 1,601.48
Tuna 985.00 985.00 985.00 985.00 985.00 985.00
Pasto Asociado 520.00 520.00 520.00 520.00 520.00 520.00
Rendimiento (Kg/ha)
Kihuicha 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Arveja G.S. 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Arveja G.V. 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Avena forrajera 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Cebada Grano 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Frijol 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
Frutales (Palto) 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
Haba grano seco 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Tarwi 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Maíz Grano 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00
Maíz choclo 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
Mashua 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
Oca 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
Olluco 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
Papa Nativa 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00
Quinua 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Haba G.V. 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
Trigo 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
Tuna 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
Pasto Asociado 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Precio Venta (S/./Kg.)

Kihuicha 3.00 3.00 3.00 3.00 3.00 3.00
Arveja G.S. 2.40 2.40 2.40 2.40 2.40 2.40
Arveja G.V. 2.00 2.00 2.00 2.00 2.00 2.00
Avena forrajera 0.20 0.20 0.20 0.20 0.20 0.20
Cebada Grano 1.00 1.00 1.00 1.00 1.00 1.00
Frijol 3.40 3.40 3.40 3.40 3.40 3.40
Frutales (Palto) 1.20 1.20 1.20 1.20 1.20 1.20
Haba grano seco 1.24 1.24 1.24 1.24 1.24 1.24
Tarwi 1.71 1.71 1.71 1.71 1.71 1.71
Maíz Grano 2.00 2.00 2.00 2.00 2.00 2.00
Maíz choclo 1.80 1.80 1.80 1.80 1.80 1.80
Mashua 0.67 0.67 0.67 0.67 0.67 0.67
Oca 0.68 0.68 0.68 0.68 0.68 0.68
Olluco 0.90 0.90 0.90 0.90 0.90 0.90
Papa Nativa 1.70 1.70 1.70 1.70 1.70 1.70
Quinua 6.00 6.00 6.00 6.00 6.00 6.00
Haba G.V. 1.10 1.10 1.10 1.10 1.10 1.10
Trigo 1.30 1.30 1.30 1.30 1.30 1.30
Tuna 0.42 0.42 0.42 0.42 0.42 0.42
Pasto Asociado 0.20 0.20 0.20 0.20 0.20 0.20
Valor Bruto Producción (S/.) 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 28,200.00 28,200.00 28,200.00 28,200.00 28,200.00 28,200.00
Arveja G.V. 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Frijol 57,800.00 57,800.00 57,800.00 57,800.00 57,800.00 57,800.00
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 13,702.00 13,702.00 13,702.00 13,702.00 13,702.00 13,702.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 327,980.00 327,980.00 327,980.00 327,980.00 327,980.00 327,980.00
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 16,616.00 16,616.00 16,616.00 16,616.00 16,616.00 16,616.00
Oca 18,768.00 18,768.00 18,768.00 18,768.00 18,768.00 18,768.00
Olluco 17,595.00 17,595.00 17,595.00 17,595.00 17,595.00 17,595.00
Papa Nativa 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00
Quinua 255,600.00 255,600.00 255,600.00 255,600.00 255,600.00 255,600.00
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 30,466.80 30,466.80 30,466.80 30,466.80 30,466.80 30,466.80
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total (S/.) 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 16,946.41 16,946.41 16,946.41 16,946.41 16,946.41 16,946.41
Arveja G.V. 7,252.83 7,252.83 7,252.83 7,252.83 7,252.83 7,252.83
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10,962.91 10,962.91 10,962.91 10,962.91 10,962.91 10,962.91
Frijol 15,891.88 15,891.88 15,891.88 15,891.88 15,891.88 15,891.88
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 13,452.88 13,452.88 13,452.88 13,452.88 13,452.88 13,452.88
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 211,445.71 211,445.71 211,445.71 211,445.71 211,445.71 211,445.71
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 4,560.00 4,560.00 4,560.00 4,560.00 4,560.00 4,560.00
Oca 4,840.00 4,840.00 4,840.00 4,840.00 4,840.00 4,840.00
Olluco 2,852.00 2,852.00 2,852.00 2,852.00 2,852.00 2,852.00
Papa Nativa 585,855.00 585,855.00 585,855.00 585,855.00 585,855.00 585,855.00
Quinua 46,129.45 46,129.45 46,129.45 46,129.45 46,129.45 46,129.45
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 30,267.95 30,267.95 30,267.95 30,267.95 30,267.95 30,267.95
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción (S/.) 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 11,253.59 11,253.59 11,253.59 11,253.59 11,253.59 11,253.59
Arveja G.V. 19,247.17 19,247.17 19,247.17 19,247.17 19,247.17 19,247.17
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,537.09 1,537.09 1,537.09 1,537.09 1,537.09 1,537.09
Frijol 41,908.12 41,908.12 41,908.12 41,908.12 41,908.12 41,908.12
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 249.12 249.12 249.12 249.12 249.12 249.12
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 116,534.29 116,534.29 116,534.29 116,534.29 116,534.29 116,534.29
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 12,056.00 12,056.00 12,056.00 12,056.00 12,056.00 12,056.00
Oca 13,928.00 13,928.00 13,928.00 13,928.00 13,928.00 13,928.00
Olluco 14,743.00 14,743.00 14,743.00 14,743.00 14,743.00 14,743.00
Papa Nativa 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00
Quinua 209,470.55 209,470.55 209,470.55 209,470.55 209,470.55 209,470.55
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 198.85 198.85 198.85 198.85 198.85 198.85
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Factor de Actualización 9 % 1.00 0.92 0.84 0.77 0.71 0.65
VAN del VNP 2,076,270.42 1,904,835.25 1,747,555.27 1,603,261.72 1,470,882.31 1,349,433.31
Cuadro N° 48 : VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO A PRECIOS SO
PROGRAMACION ANUAL
Numero de Hectáreas 428.00 428.00 428.00 428.00 428.00 428.00
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 9.40 9.40 9.40 9.40 9.40 9.40
Arveja G.V. 5.30 5.30 5.30 5.30 5.30 5.30
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10.00 10.00 10.00 10.00 10.00 10.00
Frijol 10.00 10.00 10.00 10.00 10.00 10.00
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 8.50 8.50 8.50 8.50 8.50 8.50
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 142.60 142.60 142.60 142.60 142.60 142.60
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 4.00 4.00 4.00 4.00 4.00 4.00
Oca 4.00 4.00 4.00 4.00 4.00 4.00
Olluco 2.30 2.30 2.30 2.30 2.30 2.30
Papa Nativa 138.50 138.50 138.50 138.50 138.50 138.50
Quinua 35.50 35.50 35.50 35.50 35.50 35.50
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 18.90 18.90 18.90 18.90 18.90 18.90
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Kihuicha 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Arveja G.S. 1,802.81 1,802.81 1,802.81 1,802.81 1,802.81 1,802.81
Arveja G.V. 1,368.46 1,368.46 1,368.46 1,368.46 1,368.46 1,368.46
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,096.29 1,096.29 1,096.29 1,096.29 1,096.29 1,096.29
Frijol 1,589.19 1,589.19 1,589.19 1,589.19 1,589.19 1,589.19
Frutales (Palto) 1,069.66 1,069.66 1,069.66 1,069.66 1,069.66 1,069.66
Haba grano seco 1,582.69 1,582.69 1,582.69 1,582.69 1,582.69 1,582.69
Tarwi 890.00 890.00 890.00 890.00 890.00 890.00
Maíz Grano 1,482.79 1,482.79 1,482.79 1,482.79 1,482.79 1,482.79
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00 1,140.00
Oca 1,210.00 1,210.00 1,210.00 1,210.00 1,210.00 1,210.00
Olluco 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
Papa Nativa 4,230.00 4,230.00 4,230.00 4,230.00 4,230.00 4,230.00
Quinua 1,299.42 1,299.42 1,299.42 1,299.42 1,299.42 1,299.42
Haba G.V. 1,417.38 1,417.38 1,417.38 1,417.38 1,417.38 1,417.38
Trigo 1,601.48 1,601.48 1,601.48 1,601.48 1,601.48 1,601.48
Tuna 985.00 985.00 985.00 985.00 985.00 985.00
Pasto Asociado 520.00 520.00 520.00 520.00 520.00 520.00
Rendimiento (Kg/ha)
Kihuicha 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Arveja G.S. 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Arveja G.V. 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
Avena forrajera 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Cebada Grano 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Frijol 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
Frutales (Palto) 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
Haba grano seco 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
Tarwi 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Maíz Grano 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00
Maíz choclo 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
Mashua 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
Oca 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
Olluco 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
Papa Nativa 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00
Quinua 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
Haba G.V. 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
Trigo 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
Tuna 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
Pasto Asociado 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
Kihuicha 3.00 3.00 3.00 3.00 3.00 3.00
Arveja G.S. 2.40 2.40 2.40 2.40 2.40 2.40
Arveja G.V. 2.00 2.00 2.00 2.00 2.00 2.00
Avena forrajera 0.20 0.20 0.20 0.20 0.20 0.20
Cebada Grano 1.00 1.00 1.00 1.00 1.00 1.00
Frijol 3.40 3.40 3.40 3.40 3.40 3.40
Frutales (Palto) 1.20 1.20 1.20 1.20 1.20 1.20
Haba grano seco 1.24 1.24 1.24 1.24 1.24 1.24
Tarwi 1.71 1.71 1.71 1.71 1.71 1.71
Maíz Grano 2.00 2.00 2.00 2.00 2.00 2.00
Maíz choclo 1.80 1.80 1.80 1.80 1.80 1.80
Mashua 0.67 0.67 0.67 0.67 0.67 0.67
Oca 0.68 0.68 0.68 0.68 0.68 0.68

Olluco 0.90 0.90 0.90 0.90 0.90 0.90
Papa Nativa 1.70 1.70 1.70 1.70 1.70 1.70
Quinua 6.00 6.00 6.00 6.00 6.00 6.00
Haba G.V. 1.10 1.10 1.10 1.10 1.10 1.10
Trigo 1.30 1.30 1.30 1.30 1.30 1.30
Tuna 0.42 0.42 0.42 0.42 0.42 0.42
Pasto Asociado 0.20 0.20 0.20 0.20 0.20 0.20
Valor Bruto Producción (S/.) 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 28,200.00 28,200.00 28,200.00 28,200.00 28,200.00 28,200.00
Arveja G.V. 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
Frijol 57,800.00 57,800.00 57,800.00 57,800.00 57,800.00 57,800.00
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 13,702.00 13,702.00 13,702.00 13,702.00 13,702.00 13,702.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 327,980.00 327,980.00 327,980.00 327,980.00 327,980.00 327,980.00
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 16,616.00 16,616.00 16,616.00 16,616.00 16,616.00 16,616.00
Oca 18,768.00 18,768.00 18,768.00 18,768.00 18,768.00 18,768.00
Olluco 17,595.00 17,595.00 17,595.00 17,595.00 17,595.00 17,595.00
Papa Nativa 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00
Quinua 255,600.00 255,600.00 255,600.00 255,600.00 255,600.00 255,600.00
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 30,466.80 30,466.80 30,466.80 30,466.80 30,466.80 30,466.80
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total (S/.) 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 16,946.41 16,946.41 16,946.41 16,946.41 16,946.41 16,946.41
Arveja G.V. 7,252.83 7,252.83 7,252.83 7,252.83 7,252.83 7,252.83
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10,962.91 10,962.91 10,962.91 10,962.91 10,962.91 10,962.91
Frijol 15,891.88 15,891.88 15,891.88 15,891.88 15,891.88 15,891.88
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 13,452.88 13,452.88 13,452.88 13,452.88 13,452.88 13,452.88
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 211,445.71 211,445.71 211,445.71 211,445.71 211,445.71 211,445.71
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 4,560.00 4,560.00 4,560.00 4,560.00 4,560.00 4,560.00
Oca 4,840.00 4,840.00 4,840.00 4,840.00 4,840.00 4,840.00
Olluco 2,852.00 2,852.00 2,852.00 2,852.00 2,852.00 2,852.00
Papa Nativa 585,855.00 585,855.00 585,855.00 585,855.00 585,855.00 585,855.00
Quinua 46,129.45 46,129.45 46,129.45 46,129.45 46,129.45 46,129.45
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 30,267.95 30,267.95 30,267.95 30,267.95 30,267.95 30,267.95
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción (S/.) 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42
Kihuicha 0.00 0.00 0.00 0.00 0.00 0.00
Arveja G.S. 11,253.59 11,253.59 11,253.59 11,253.59 11,253.59 11,253.59
Arveja G.V. 19,247.17 19,247.17 19,247.17 19,247.17 19,247.17 19,247.17
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,537.09 1,537.09 1,537.09 1,537.09 1,537.09 1,537.09
Frijol 41,908.12 41,908.12 41,908.12 41,908.12 41,908.12 41,908.12
Frutales (Palto) 0.00 0.00 0.00 0.00 0.00 0.00
Haba grano seco 249.12 249.12 249.12 249.12 249.12 249.12
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 116,534.29 116,534.29 116,534.29 116,534.29 116,534.29 116,534.29
Maíz choclo 0.00 0.00 0.00 0.00 0.00 0.00
Mashua 12,056.00 12,056.00 12,056.00 12,056.00 12,056.00 12,056.00
Oca 13,928.00 13,928.00 13,928.00 13,928.00 13,928.00 13,928.00
Olluco 14,743.00 14,743.00 14,743.00 14,743.00 14,743.00 14,743.00
Papa Nativa 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00
Quinua 209,470.55 209,470.55 209,470.55 209,470.55 209,470.55 209,470.55
Haba G.V. 0.00 0.00 0.00 0.00 0.00 0.00
Trigo 198.85 198.85 198.85 198.85 198.85 198.85
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
VAN del VNP 2,076,270.42 1,904,835.25 1,747,555.27 1,603,261.72 1,470,882.31 1,349,433.31
CON PROYECTO
Cuadro N° 49 : VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO A PRECIOS P
PROGRAMACION ANUAL
Numero de Hectáreas 428.00 1,381.95 1,381.95 1,381.95 1,381.95 1,381.95
Kihuicha 0.00 105.00 105.00 105.00 105.00 105.00
Arveja G.S. 9.40 15.00 15.00 15.00 15.00 15.00
Arveja G.V. 5.30 60.00 60.00 60.00 60.00 60.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10.00 5.00 5.00 5.00 5.00 5.00
Frijol 10.00 40.00 40.00 40.00 40.00 40.00
Frutales (Palto) 0.00 10.00 10.00 10.00 10.00 10.00
Haba grano seco 8.50 15.00 15.00 15.00 15.00 15.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 142.60 25.00 25.00 25.00 25.00 25.00
Maíz choclo 0.00 123.88 123.88 123.88 123.88 123.88
Mashua 4.00 0.00 0.00 0.00 0.00 0.00
Oca 4.00 0.00 0.00 0.00 0.00 0.00
Olluco 2.30 0.00 0.00 0.00 0.00 0.00
Papa Nativa 138.50 679.07 679.07 679.07 679.07 679.07
Quinua 35.50 165.00 165.00 165.00 165.00 165.00
Haba G.V. 0.00 40.00 40.00 40.00 40.00 40.00
Trigo 18.90 5.00 5.00 5.00 5.00 5.00
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Kihuicha 1,250.00 2,403.65 2,403.65 2,403.65 2,403.65 2,403.65
Arveja G.S. 1,802.81 2,617.87 2,617.87 2,617.87 2,617.87 2,617.87
Arveja G.V. 1,368.46 2,209.94 2,209.94 2,209.94 2,209.94 2,209.94
Avena forrajera 0.00 850.00 850.00 850.00 850.00 850.00
Cebada Grano 1,096.29 2,417.40 2,417.40 2,417.40 2,417.40 2,417.40
Frijol 1,589.19 2,272.01 2,272.01 2,272.01 2,272.01 2,272.01
Frutales (Palto) 1,069.66 6,367.29 6,367.29 6,367.29 6,367.29 6,367.29
Haba grano seco 1,582.69 2,256.56 2,256.56 2,256.56 2,256.56 2,256.56
Tarwi 890.00 950.00 950.00 950.00 950.00 950.00
Maíz Grano 1,482.79 2,880.97 2,880.97 2,880.97 2,880.97 2,880.97
Maíz choclo 0.00 1,703.37 1,703.37 1,703.37 1,703.37 1,703.37
Mashua 1,140.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Oca 1,210.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00
Olluco 1,240.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
Papa Nativa 4,230.00 8,491.80 8,491.80 8,491.80 8,491.80 8,491.80
Quinua 1,299.42 3,099.43 3,099.43 3,099.43 3,099.43 3,099.43
Haba G.V. 1,417.38 1,801.22 1,801.22 1,801.22 1,801.22 1,801.22
Trigo 1,601.48 2,893.95 2,893.95 2,893.95 2,893.95 2,893.95
Tuna 985.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00
Pasto Asociado 520.00 610.00 610.00 610.00 610.00 610.00
Rendimiento (Kg/ha)
1 Kihuicha 2,500.00 2,950.00 3,000.00 3,125.00 3,175.00 3,000.00
2 Pastos Forrajeros 20,000.00 23,600.00 24,000.00 25,000.00 25,400.00 30,000.00
3 Arveja G.S. 1,250.00 1,475.00 1,500.00 1,562.50 1,587.50 1,800.00
4 Arveja G.V. 2,500.00 2,950.00 3,000.00 3,125.00 3,175.00 3,400.00
5 Avena forrajera 15,000.00 17,700.00 18,000.00 18,750.00 19,050.00 20,000.00
6 Cebada Grano 1,250.00 1,475.00 1,500.00 1,562.50 1,587.50 2,750.00
7 Frijol 1,700.00 2,006.00 2,040.00 2,125.00 2,159.00 2,100.00
8 Frutales (Palto) 4,500.00 5,310.00 5,400.00 5,625.00 5,715.00 16,000.00
9 Haba grano seco 1,300.00 1,534.00 1,560.00 1,625.00 1,651.00 2,280.00
10 Hortalizas (Cebolla) 3,500.00 4,130.00 4,200.00 4,375.00 4,445.00 5,000.00
11 Tarwi 1,200.00 1,416.00 1,440.00 1,500.00 1,524.00 2,500.00
12 Maíz Grano 1,150.00 1,357.00 1,380.00 1,437.50 1,460.50 2,300.00
13 Maíz choclo 4,500.00 5,310.00 5,400.00 5,625.00 5,715.00 5,700.00
14 Mashua 6,200.00 7,316.00 7,440.00 7,750.00 7,874.00 6,200.00
15 Oca 6,900.00 8,142.00 8,280.00 8,625.00 8,763.00 6,900.00
16 Olluco 8,500.00 10,030.00 10,200.00 10,625.00 10,795.00 8,500.00
17 Papa Nativa 9,200.00 10,856.00 11,040.00 11,500.00 11,684.00 14,000.00
18 Quinua 1,200.00 1,416.00 1,440.00 1,500.00 1,524.00 2,500.00
19 Haba G.V. 2,100.00 2,478.00 2,520.00 2,625.00 2,667.00 3,200.00
20 Trigo 1,240.00 1,463.20 1,488.00 1,550.00 1,574.80 2,280.00
21 Tuna 4,200.00 4,956.00 5,040.00 5,250.00 5,334.00 8,000.00
22 Pasto Asociado 15,000.00 17,700.00 18,000.00 18,750.00 19,050.00 18,000.00
Kihuicha 3.00 3.00 3.00 3.00 3.00 3.00
Arveja G.S. 2.40 2.40 2.40 2.40 2.40 2.40
Arveja G.V. 2.00 2.00 2.00 2.00 2.00 2.00
Avena forrajera 0.20 0.20 0.20 0.20 0.20 0.20
Cebada Grano 1.00 1.00 1.00 1.00 1.00 1.00
Frijol 3.40 3.40 3.40 3.40 3.40 3.40
Frutales (Palto) 1.20 1.20 1.20 1.20 1.20 1.20
Haba grano seco 1.24 1.24 1.24 1.24 1.24 1.24
Tarwi 1.71 1.71 1.71 1.71 1.71 1.71
Maíz Grano 2.00 2.00 2.00 2.00 2.00 2.00
Maíz choclo 1.80 1.80 1.80 1.80 1.80 1.80
Mashua 0.67 0.67 0.67 0.67 0.67 0.67
Oca 0.68 0.68 0.68 0.68 0.68 0.68
Olluco 0.90 0.90 0.90 0.90 0.90 0.90
Papa Nativa 1.70 1.70 1.70 1.70 1.70 1.70
Quinua 6.00 6.00 6.00 6.00 6.00 6.00
Haba G.V. 1.10 1.10 1.10 1.10 1.10 1.10
Trigo 1.30 1.30 1.30 1.30 1.30 1.30
Tuna 0.42 0.42 0.42 0.42 0.42 0.42
Pasto Asociado 0.20 0.20 0.20 0.20 0.20 0.20
Valor Bruto Producción (S/.) 3,158,493 17,540,373 17,837,667 18,580,904 18,878,198 22,796,553
Kihuicha 0.00 929,250.00 945,000.00 984,375.00 1,000,125.00 945,000.00
Arveja G.S. 28,200.00 53,100.00 54,000.00 56,250.00 57,150.00 64,800.00
Arveja G.V. 26,500.00 354,000.00 360,000.00 375,000.00 381,000.00 408,000.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 12,500.00 7,375.00 7,500.00 7,812.50 7,937.50 13,750.00
Frijol 57,800.00 272,816.00 277,440.00 289,000.00 293,624.00 285,600.00
Frutales (Palto) 0.00 63,720.00 64,800.00 67,500.00 68,580.00 192,000.00
Haba grano seco 13,702.00 28,532.40 29,016.00 30,225.00 30,708.60 42,408.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 327,980.00 67,850.00 69,000.00 71,875.00 73,025.00 115,000.00
Maíz choclo 0.00 1,184,045.04 1,204,113.60 1,254,285.00 1,274,353.56 1,271,008.80
Mashua 16,616.00 0.00 0.00 0.00 0.00 0.00
Oca 18,768.00 0.00 0.00 0.00 0.00 0.00
Olluco 17,595.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 2,166,140.00 12,532,372.66 12,744,785.76 13,275,818.50 13,488,231.60 16,161,866.00
Quinua 255,600.00 1,401,840.00 1,425,600.00 1,485,000.00 1,508,760.00 2,475,000.00
Haba G.V. 0.00 109,032.00 110,880.00 115,500.00 117,348.00 140,800.00
Trigo 30,466.80 9,510.80 9,672.00 10,075.00 10,236.20 14,820.00
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total (S/.) 1,082,222 7,595,702 7,595,702 7,595,702 7,595,702 7,595,702
Kihuicha 0.00 252,383.28 252,383.28 252,383.28 252,383.28 252,383.28
Arveja G.S. 16,946.41 39,268.02 39,268.02 39,268.02 39,268.02 39,268.02
Arveja G.V. 7,252.83 132,596.49 132,596.49 132,596.49 132,596.49 132,596.49
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10,962.91 12,086.98 12,086.98 12,086.98 12,086.98 12,086.98
Frijol 15,891.88 90,880.25 90,880.25 90,880.25 90,880.25 90,880.25
Frutales (Palto) 0.00 63,672.91 63,672.91 63,672.91 63,672.91 63,672.91
Haba grano seco 13,452.88 33,848.43 33,848.43 33,848.43 33,848.43 33,848.43
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 211,445.71 72,024.21 72,024.21 72,024.21 72,024.21 72,024.21
Maíz choclo 0.00 211,014.01 211,014.01 211,014.01 211,014.01 211,014.01
Mashua 4,560.00 0.00 0.00 0.00 0.00 0.00
Oca 4,840.00 0.00 0.00 0.00 0.00 0.00
Olluco 2,852.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 585,855.00 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44
Quinua 46,129.45 511,405.15 511,405.15 511,405.15 511,405.15 511,405.15
Haba G.V. 0.00 72,048.85 72,048.85 72,048.85 72,048.85 72,048.85
Trigo 30,267.95 14,469.73 14,469.73 14,469.73 14,469.73 14,469.73
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción (S/.) 2,076,270 9,944,671 10,241,965 10,985,201 11,282,496 15,200,851
Kihuicha 0.00 676,866.72 692,616.72 731,991.72 747,741.72 692,616.72
Arveja G.S. 11,253.59 13,831.98 14,731.98 16,981.98 17,881.98 25,531.98
Arveja G.V. 19,247.17 221,403.51 227,403.51 242,403.51 248,403.51 275,403.51
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,537.09 -4,711.98 -4,586.98 -4,274.48 -4,149.48 1,663.02
Frijol 41,908.12 181,935.75 186,559.75 198,119.75 202,743.75 194,719.75
Frutales (Palto) 0.00 47.09 1,127.09 3,827.09 4,907.09 128,327.09
Haba grano seco 249.12 -5,316.03 -4,832.43 -3,623.43 -3,139.83 8,559.57
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 116,534.29 -4,174.21 -3,024.21 -149.21 1,000.79 42,975.79
Maíz choclo 0.00 973,031.03 993,099.59 1,043,270.99 1,063,339.55 1,059,994.79
Mashua 12,056.00 0.00 0.00 0.00 0.00 0.00
Oca 13,928.00 0.00 0.00 0.00 0.00 0.00
Olluco 14,743.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 1,580,285.00 6,765,848.23 6,978,261.32 7,509,294.06 7,721,707.16 10,395,341.56
Quinua 209,470.55 890,434.85 914,194.85 973,594.85 997,354.85 1,963,594.85
Haba G.V. 0.00 36,983.15 38,831.15 43,451.15 45,299.15 68,751.15
Trigo 198.85 -4,958.93 -4,797.73 -4,394.73 -4,233.53 350.27
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
VAN del VNP 2,076,270.4 9,123,551.1 8,620,457.1 8,482,590.9 7,992,804.4 9,879,509.9
Cuadro N° 50 : VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO A PRECIOS S
PROGRAMACION ANUAL
Numero de Hectáreas 428.00 1,381.95 1,381.95 1,381.95 1,381.95 1,381.95
Kihuicha 0.00 105.00 105.00 105.00 105.00 105.00
Arveja G.S. 9.40 15.00 15.00 15.00 15.00 15.00
Arveja G.V. 5.30 60.00 60.00 60.00 60.00 60.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10.00 5.00 5.00 5.00 5.00 5.00
Frijol 10.00 40.00 40.00 40.00 40.00 40.00
Frutales (Palto) 0.00 10.00 10.00 10.00 10.00 10.00
Haba grano seco 8.50 15.00 15.00 15.00 15.00 15.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 142.60 25.00 25.00 25.00 25.00 25.00
Maíz choclo 0.00 123.88 123.88 123.88 123.88 123.88
Mashua 4.00 0.00 0.00 0.00 0.00 0.00
Oca 4.00 0.00 0.00 0.00 0.00 0.00
Olluco 2.30 0.00 0.00 0.00 0.00 0.00
Papa Nativa 138.50 679.07 679.07 679.07 679.07 679.07
Quinua 35.50 165.00 165.00 165.00 165.00 165.00
Haba G.V. 0.00 40.00 40.00 40.00 40.00 40.00
Trigo 18.90 5.00 5.00 5.00 5.00 5.00
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Kihuicha 1,250.00 2,403.65 2,403.65 2,403.65 2,403.65 2,403.65
Arveja G.S. 1,802.81 2,617.87 2,617.87 2,617.87 2,617.87 2,617.87
Arveja G.V. 1,368.46 2,209.94 2,209.94 2,209.94 2,209.94 2,209.94
Avena forrajera 0.00 850.00 850.00 850.00 850.00 850.00
Cebada Grano 1,096.29 2,417.40 2,417.40 2,417.40 2,417.40 2,417.40
Frijol 1,589.19 2,272.01 2,272.01 2,272.01 2,272.01 2,272.01
Frutales (Palto) 1,069.66 6,367.29 6,367.29 6,367.29 6,367.29 6,367.29
Haba grano seco 1,582.69 2,256.56 2,256.56 2,256.56 2,256.56 2,256.56
Tarwi 890.00 950.00 950.00 950.00 950.00 950.00
Maíz Grano 1,482.79 2,880.97 2,880.97 2,880.97 2,880.97 2,880.97
Maíz choclo 0.00 1,703.37 1,703.37 1,703.37 1,703.37 1,703.37
Mashua 1,140.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
Oca 1,210.00 1,340.00 1,340.00 1,340.00 1,340.00 1,340.00
Olluco 1,240.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
Papa Nativa 4,230.00 8,491.80 8,491.80 8,491.80 8,491.80 8,491.80
Quinua 1,299.42 3,099.43 3,099.43 3,099.43 3,099.43 3,099.43
Haba G.V. 1,417.38 1,801.22 1,801.22 1,801.22 1,801.22 1,801.22
Trigo 1,601.48 2,893.95 2,893.95 2,893.95 2,893.95 2,893.95
Tuna 985.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00
Pasto Asociado 520.00 610.00 610.00 610.00 610.00 610.00
Rendimiento (Kg/ha)
Kihuicha 1,250.00 2,950.00 3,000.00 3,125.00 3,175.00 3,000.00
Arveja G.S. 1,250.00 1,475.00 1,500.00 1,562.50 1,587.50 1,800.00
Arveja G.V. 2,500.00 2,950.00 3,000.00 3,125.00 3,175.00 3,400.00
Avena forrajera 15,000.00 17,700.00 18,000.00 18,750.00 19,050.00 20,000.00
Cebada Grano 1,250.00 1,475.00 1,500.00 1,562.50 1,587.50 2,750.00
Frijol 1,700.00 2,006.00 2,040.00 2,125.00 2,159.00 2,100.00
Frutales (Palto) 4,500.00 5,310.00 5,400.00 5,625.00 5,715.00 16,000.00
Haba grano seco 1,300.00 1,534.00 1,560.00 1,625.00 1,651.00 2,280.00
Tarwi 1,200.00 1,416.00 1,440.00 1,500.00 1,524.00 2,500.00
Maíz Grano 1,150.00 1,357.00 1,380.00 1,437.50 1,460.50 2,300.00
Maíz choclo 4,500.00 5,310.00 5,400.00 5,625.00 5,715.00 5,700.00
Mashua 6,200.00 7,316.00 7,440.00 7,750.00 7,874.00 6,200.00
Oca 6,900.00 8,142.00 8,280.00 8,625.00 8,763.00 6,900.00
Olluco 8,500.00 10,030.00 10,200.00 10,625.00 10,795.00 8,500.00
Papa Nativa 9,200.00 10,856.00 11,040.00 11,500.00 11,684.00 14,000.00
Quinua 1,200.00 1,416.00 1,440.00 1,500.00 1,524.00 2,500.00
Haba G.V. 2,100.00 2,478.00 2,520.00 2,625.00 2,667.00 3,200.00
Trigo 1,240.00 1,463.20 1,488.00 1,550.00 1,574.80 2,280.00
Tuna 4,200.00 4,956.00 5,040.00 5,250.00 5,334.00 8,000.00
Pasto Asociado 15,000.00 17,700.00 18,000.00 18,750.00 19,050.00 18,000.00
Kihuicha 3.00 3.00 3.00 3.00 3.00 3.00
Arveja G.S. 2.40 2.40 2.40 2.40 2.40 2.40
Arveja G.V. 2.00 2.00 2.00 2.00 2.00 2.00
Avena forrajera 0.20 0.20 0.20 0.20 0.20 0.20
Cebada Grano 1.00 1.00 1.00 1.00 1.00 1.00
Frijol 3.40 3.40 3.40 3.40 3.40 3.40
Frutales (Palto) 1.20 1.20 1.20 1.20 1.20 1.20
Haba grano seco 1.24 1.24 1.24 1.24 1.24 1.24
Tarwi 1.71 1.71 1.71 1.71 1.71 1.71
Maíz Grano 2.00 2.00 2.00 2.00 2.00 2.00
Maíz choclo 1.80 1.80 1.80 1.80 1.80 1.80
Mashua 0.67 0.67 0.67 0.67 0.67 0.67
Oca 0.68 0.68 0.68 0.68 0.68 0.68
Olluco 0.90 0.90 0.90 0.90 0.90 0.90
Papa Nativa 1.70 1.70 1.70 1.70 1.70 1.70
Quinua 6.00 6.00 6.00 6.00 6.00 6.00
Haba G.V. 1.10 1.10 1.10 1.10 1.10 1.10
Trigo 1.30 1.30 1.30 1.30 1.30 1.30
Tuna 0.42 0.42 0.42 0.42 0.42 0.42
Pasto Asociado 0.20 0.20 0.20 0.20 0.20 0.20
Valor Bruto Producción (S/.) 3,158,492.80 ### ### ### ### ###
Kihuicha 0.00 929,250.00 945,000.00 984,375.00 1,000,125.00 945,000.00
Arveja G.S. 28,200.00 53,100.00 54,000.00 56,250.00 57,150.00 64,800.00
Arveja G.V. 26,500.00 354,000.00 360,000.00 375,000.00 381,000.00 408,000.00
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 12,500.00 7,375.00 7,500.00 7,812.50 7,937.50 13,750.00
Frijol 57,800.00 272,816.00 277,440.00 289,000.00 293,624.00 285,600.00
Frutales (Palto) 0.00 63,720.00 64,800.00 67,500.00 68,580.00 192,000.00
Haba grano seco 13,702.00 28,532.40 29,016.00 30,225.00 30,708.60 42,408.00
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 327,980.00 67,850.00 69,000.00 71,875.00 73,025.00 115,000.00
Maíz choclo 0.00 1,184,045.04 1,204,113.60 1,254,285.00 1,274,353.56 1,271,008.80
Mashua 16,616.00 0.00 0.00 0.00 0.00 0.00
Oca 18,768.00 0.00 0.00 0.00 0.00 0.00
Olluco 17,595.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 2,166,140.00 12,532,372.66 12,744,785.76 13,275,818.50 13,488,231.60 16,161,866.00
Quinua 255,600.00 1,401,840.00 1,425,600.00 1,485,000.00 1,508,760.00 2,475,000.00
Haba G.V. 0.00 109,032.00 110,880.00 115,500.00 117,348.00 140,800.00
Trigo 30,466.80 9,510.80 9,672.00 10,075.00 10,236.20 14,820.00
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Costo Total (S/.) 1,082,222.38 7,595,702.24 7,595,702.24 7,595,702.24 7,595,702.24 7,595,702.24
Kihuicha 0.00 252,383.28 252,383.28 252,383.28 252,383.28 252,383.28
Arveja G.S. 16,946.41 39,268.02 39,268.02 39,268.02 39,268.02 39,268.02
Arveja G.V. 7,252.83 132,596.49 132,596.49 132,596.49 132,596.49 132,596.49
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 10,962.91 12,086.98 12,086.98 12,086.98 12,086.98 12,086.98
Frijol 15,891.88 90,880.25 90,880.25 90,880.25 90,880.25 90,880.25
Frutales (Palto) 0.00 63,672.91 63,672.91 63,672.91 63,672.91 63,672.91
Haba grano seco 13,452.88 33,848.43 33,848.43 33,848.43 33,848.43 33,848.43
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 211,445.71 72,024.21 72,024.21 72,024.21 72,024.21 72,024.21
Maíz choclo 0.00 211,014.01 211,014.01 211,014.01 211,014.01 211,014.01
Mashua 4,560.00 0.00 0.00 0.00 0.00 0.00
Oca 4,840.00 0.00 0.00 0.00 0.00 0.00
Olluco 2,852.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 585,855.00 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44
Quinua 46,129.45 511,405.15 511,405.15 511,405.15 511,405.15 511,405.15
Haba G.V. 0.00 72,048.85 72,048.85 72,048.85 72,048.85 72,048.85
Trigo 30,267.95 14,469.73 14,469.73 14,469.73 14,469.73 14,469.73
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
Valor Neto de la Producción (S/.) 2,076,270.42 9,944,670.66 ### ### ### ###
Kihuicha 0.00 676,866.72 692,616.72 731,991.72 747,741.72 692,616.72
Arveja G.S. 11,253.59 13,831.98 14,731.98 16,981.98 17,881.98 25,531.98
Arveja G.V. 19,247.17 221,403.51 227,403.51 242,403.51 248,403.51 275,403.51
Avena forrajera 0.00 0.00 0.00 0.00 0.00 0.00
Cebada Grano 1,537.09 -4,711.98 -4,586.98 -4,274.48 -4,149.48 1,663.02
Frijol 41,908.12 181,935.75 186,559.75 198,119.75 202,743.75 194,719.75
Frutales (Palto) 0.00 47.09 1,127.09 3,827.09 4,907.09 128,327.09
Haba grano seco 249.12 -5,316.03 -4,832.43 -3,623.43 -3,139.83 8,559.57
Tarwi 0.00 0.00 0.00 0.00 0.00 0.00
Maíz Grano 116,534.29 -4,174.21 -3,024.21 -149.21 1,000.79 42,975.79
Maíz choclo 0.00 973,031.03 993,099.59 1,043,270.99 1,063,339.55 1,059,994.79
Mashua 12,056.00 0.00 0.00 0.00 0.00 0.00
Oca 13,928.00 0.00 0.00 0.00 0.00 0.00
Olluco 14,743.00 0.00 0.00 0.00 0.00 0.00
Papa Nativa 1,580,285.00 6,765,848.23 6,978,261.32 7,509,294.06 7,721,707.16 10,395,341.56
Quinua 209,470.55 890,434.85 914,194.85 973,594.85 997,354.85 1,963,594.85
Haba G.V. 0.00 36,983.15 38,831.15 43,451.15 45,299.15 68,751.15
Trigo 198.85 -4,958.93 -4,797.73 -4,394.73 -4,233.53 350.27
Tuna 0.00 0.00 0.00 0.00 0.00 0.00
Pasto Asociado 0.00 0.00 0.00 0.00 0.00 0.00
VAN del VNP 2,076,270.42 9,123,551.07 8,620,457.13 8,482,590.94 7,992,804.41 9,879,509.88
VALOR ACTUAL NETO VNP INCREMENTAL (PRECIOS PRIVADOS) ALTERNTAIVA N

CONCEPTO PROGRAMACION ANUAL
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5
Valor Bruto de la Produccion Incremental
Situacion Con Proyecto 3,158,493 17,540,373 17,837,667 18,580,904 18,878,198 22,796,553
(- ) Situación Sin Proyecto 3,158,493 3,158,493 3,158,493 3,158,493 3,158,493 3,158,493
Total 0 14,381,880 14,679,175 15,422,411 15,719,705 19,638,060
Valor Actual del VBP Incremental 0 13,194,385 12,355,168 11,908,931 11,136,235 12,763,392
Costo Total Incremental
Total 0 6,513,480 6,513,480 6,513,480 6,513,480 6,513,480
Valor Actual del Costo Total Incre. 0 5,975,670 5,482,266 5,029,602 4,614,313 4,233,315
Valor Neto de la Produccion Incremental
Total 0 7,868,400 8,165,695 8,908,931 9,206,225 13,124,580
Valor Actual del VNP Incremental 0 7,218,716 6,872,902 6,879,329 6,521,922 8,530,077
VALOR ACTUAL NETO VNP INCREMENTAL (PRECIOS SOCIALES) ALTERNTAIVA N

CONCEPTO PROGRAMACION ANUAL
Valor Bruto de la Produccion Incremental
Total 0 14,381,880 14,679,175 15,422,411 15,719,705 19,638,060
Valor Actual del VBP Incremental 0 13,194,385 12,355,168 11,908,931 11,136,235 12,763,392
Costo Total Incremental
Total 0 6,513,480 6,513,480 6,513,480 6,513,480 6,513,480
Valor Actual del Costo Total Incre. 0 5,975,670 5,482,266 5,029,602 4,614,313 4,233,315
Valor Neto de la Produccion Incremental
Total 0 7,868,400 8,165,695 8,908,931 9,206,225 13,124,580
Valor Actual del VNP Incremental 0 7,218,716 6,872,902 6,879,329 6,521,922 8,530,077
PRODUCCIÓN PECUARIA
PROGRAMACION ANUAL
CONCEPTO
Nº de Animales
Vacunos
Criollos 253.00 265.65 278.93 292.88 307.52 322.90
Mejorado 78.00 81.90 86.00 90.29 94.81 99.55
Ovinos
Criollos 270.00 283.50 311.85 343.04 377.34 415.07
Mejorado 148.00 155.40 163.17 171.33 179.89 188.89
Ajuste por Mortalidad

Vacunos
Criollos (4 %) 242.88 255.02 267.78 281.16 295.22 309.98
Mejorado (5 %) 74.10 77.81 81.70 85.78 90.07 94.57
Ovinos
Criollos (5 %) 256.50 269.33 296.26 325.88 358.47 394.32
Mejorado (6 %) 139.12 146.08 153.38 161.05 169.10 177.56
Saca
Vacunos
Criollos (40%) 145.73 153.01 160.67 168.70 177.13 185.99
Mejorado (35 %) 48.17 50.57 53.10 55.76 58.54 61.47
Ovinos
Criollos (30 %) 179.55 188.53 207.38 228.12 250.93 276.02
Mejorado (50 %) 69.56 73.04 76.69 80.52 84.55 88.78
Peso x Animal
Vacunos
Criollos 150.00 150.00 150.00 150.00 150.00 150.00
Mejorado 240.00 240.00 240.00 240.00 240.00 240.00
Ovinos
Criollos 12.00 12.00 12.00 12.00 12.00 12.00
Mejorado 17.00 17.00 17.00 17.00 17.00 17.00
Peso en Carne
Vacunos
Criollos 21,859.20 22,952.16 24,099.77 25,304.76 26,569.99 27,898.49
Mejorado 11,559.60 12,137.58 12,744.46 13,381.68 14,050.77 14,753.30
Ovinos
Criollos 2,154.60 2,262.33 2,488.56 2,737.42 3,011.16 3,312.28
Mejorado 1,182.52 1,241.65 1,303.73 1,368.91 1,437.36 1,509.23
Precio S/./Kg.
Vacunos
Criollos 7.00 7.00 7.00 7.00 7.00 7.00
Mejorado 7.30 7.30 7.30 7.30 7.30 7.30
Ovinos
Criollos 7.80 7.80 7.80 7.80 7.80 7.80
Mejorado 8.00 8.00 8.00 8.00 8.00 8.00
Total Ingresos 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17

Vacunos
Criollos 153,014.40 160,665.12 168,698.38 177,133.29 185,989.96 195,289.46
Mejorado 84,385.08 88,604.33 93,034.55 97,686.28 102,570.59 107,699.12
Ovinos
Criollos 16,805.88 17,646.17 19,410.79 21,351.87 23,487.06 25,835.76
Mejorado 9,460.16 9,933.17 10,429.83 10,951.32 11,498.88 12,073.83
Vacunos Leche
Nº de Animales
Vacunos
Criollos 253.00 258.06 263.22 268.49 273.86 279.33
Mejorado 78.00 79.56 81.15 82.77 84.43 86.12
No de Vacas (40 % )
Criollos 101.20 103.22 105.29 107.39 109.54 111.73
Mejorado 31.20 31.82 32.46 33.11 33.77 34.45
Produccion Leche S.//Dia

Criollos 2.20 5.50 5.50 5.50 5.50 5.50
Mejorado 6.50 6.50 6.50 6.50 6.50 6.50
Producción Lechera x Dia/S/.

Criollos 222.64 567.73 579.09 590.67 602.48 614.53
Mejorado 202.80 206.86 210.99 215.21 219.52 223.91
Producción Anual
Criollos 53,433.60 136,255.68 138,980.79 141,760.41 144,595.62 147,487.53
Mejorado 48,672.00 49,645.44 50,638.35 51,651.12 52,684.14 53,737.82
Ajuste por Consumo Crias 61,263.36 111,540.67 113,771.49 116,046.92 118,367.85 120,735.21
Criollos 32,060.16 81,753.41 83,388.48 85,056.25 86,757.37 88,492.52
Mejorado 29,203.20 29,787.26 30,383.01 30,990.67 31,610.48 32,242.69
A precios Privados
Total Ingresos 324,928.88 388,389.47 405,345.03 423,169.68 441,914.35 461,633.38
Venta de Carne 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17
Venta de Leche 61,263.36 111,540.67 113,771.49 116,046.92 118,367.85 120,735.21
A precios Sociales 1.00

Total Ingresos 324,928.88 388,389.47 405,345.03 423,169.68 441,914.35 461,633.38
Venta de Carne 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17
Venta de Leche 61,263.36 111,540.67 113,771.49 116,046.92 118,367.85 120,735.21
PROGRAMACION ANUAL
CONCEPTO
A precios Privados
Total Ingresos 324,928.88 388,389.47 405,345.03 423,169.68 441,914.35 461,633.38
Venta de Carne 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17
Venta de Leche 61,263.36 111,540.67 113,771.49 116,046.92 118,367.85 120,735.21
A precios Sociales 1.00

Total Ingresos 324,928.88 388,389.47 405,345.03 423,169.68 441,914.35 461,633.38
Venta de Carne 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17
Venta de Leche 61,263.36 111,540.67 113,771.49 116,046.92 118,367.85 120,735.21
SIN PROYECTO A PRECIOS PRIVADOS
GRAMACION ANUAL
AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
428.00 428.00 428.00 428.00 428.00

0.00 0.00 0.00 0.00 0.00
34.00 34.00 34.00 34.00 34.00
9.40 9.40 9.40 9.40 9.40
5.30 5.30 5.30 5.30 5.30
0.00 0.00 0.00 0.00 0.00
10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00
0.00 0.00 0.00 0.00 0.00
8.50 8.50 8.50 8.50 8.50
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
142.60 142.60 142.60 142.60 142.60
0.00 0.00 0.00 0.00 0.00
4.00 4.00 4.00 4.00 4.00
4.00 4.00 4.00 4.00 4.00
2.30 2.30 2.30 2.30 2.30
138.50 138.50 138.50 138.50 138.50
35.50 35.50 35.50 35.50 35.50
0.00 0.00 0.00 0.00 0.00
18.90 18.90 18.90 18.90 18.90
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

3,624.10 3,624.10 3,624.10 3,624.10 3,624.10
1,802.81 1,802.81 1,802.81 1,802.81 1,802.81
1,368.46 1,368.46 1,368.46 1,368.46 1,368.46
0.00 0.00 0.00 0.00 0.00
1,096.29 1,096.29 1,096.29 1,096.29 1,096.29
1,589.19 1,589.19 1,589.19 1,589.19 1,589.19
1,069.66 1,069.66 1,069.66 1,069.66 1,069.66
1,582.69 1,582.69 1,582.69 1,582.69 1,582.69
1,709.17 1,709.17 1,709.17 1,709.17 1,709.17
890.00 890.00 890.00 890.00 890.00
1,482.79 1,482.79 1,482.79 1,482.79 1,482.79
0.00 0.00 0.00 0.00 0.00
1,140.00 1,140.00 1,140.00 1,140.00 1,140.00
1,210.00 1,210.00 1,210.00 1,210.00 1,210.00
1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
4,230.00 4,230.00 4,230.00 4,230.00 4,230.00
1,299.42 1,299.42 1,299.42 1,299.42 1,299.42
1,417.38 1,417.38 1,417.38 1,417.38 1,417.38
1,601.48 1,601.48 1,601.48 1,601.48 1,601.48
985.00 985.00 985.00 985.00 985.00
520.00 520.00 520.00 520.00 520.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
1,150.00 1,150.00 1,150.00 1,150.00 1,150.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
9,200.00 9,200.00 9,200.00 9,200.00 9,200.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
3.00 3.00 3.00 3.00 3.00

0.25 0.25 0.25 0.25 0.25
2.40 2.40 2.40 2.40 2.40
2.00 2.00 2.00 2.00 2.00
0.20 0.20 0.20 0.20 0.20
1.00 1.00 1.00 1.00 1.00
3.40 3.40 3.40 3.40 3.40
1.20 1.20 1.20 1.20 1.20
1.24 1.24 1.24 1.24 1.24
0.95 0.95 0.95 0.95 0.95
1.71 1.71 1.71 1.71 1.71
2.00 2.00 2.00 2.00 2.00
1.80 1.80 1.80 1.80 1.80
0.67 0.67 0.67 0.67 0.67
0.68 0.68 0.68 0.68 0.68
0.90 0.90 0.90 0.90 0.90
1.70 1.70 1.70 1.70 1.70
6.00 6.00 6.00 6.00 6.00
1.10 1.10 1.10 1.10 1.10
1.30 1.30 1.30 1.30 1.30
0.42 0.42 0.42 0.42 0.42
0.20 0.20 0.20 0.20 0.20
3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80

0.00 0.00 0.00 0.00 0.00
170,000.00 170,000.00 170,000.00 170,000.00 170,000.00
28,200.00 28,200.00 28,200.00 28,200.00 28,200.00
26,500.00 26,500.00 26,500.00 26,500.00 26,500.00
0.00 0.00 0.00 0.00 0.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
57,800.00 57,800.00 57,800.00 57,800.00 57,800.00
0.00 0.00 0.00 0.00 0.00
13,702.00 13,702.00 13,702.00 13,702.00 13,702.00
16,625.00 16,625.00 16,625.00 16,625.00 16,625.00
0.00 0.00 0.00 0.00 0.00
327,980.00 327,980.00 327,980.00 327,980.00 327,980.00
0.00 0.00 0.00 0.00 0.00
16,616.00 16,616.00 16,616.00 16,616.00 16,616.00
18,768.00 18,768.00 18,768.00 18,768.00 18,768.00
17,595.00 17,595.00 17,595.00 17,595.00 17,595.00
2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00
255,600.00 255,600.00 255,600.00 255,600.00 255,600.00
0.00 0.00 0.00 0.00 0.00
30,466.80 30,466.80 30,466.80 30,466.80 30,466.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38
0.00 0.00 0.00 0.00 0.00
123,219.51 123,219.51 123,219.51 123,219.51 123,219.51
16,946.41 16,946.41 16,946.41 16,946.41 16,946.41
7,252.83 7,252.83 7,252.83 7,252.83 7,252.83
0.00 0.00 0.00 0.00 0.00
10,962.91 10,962.91 10,962.91 10,962.91 10,962.91
15,891.88 15,891.88 15,891.88 15,891.88 15,891.88
0.00 0.00 0.00 0.00 0.00
13,452.88 13,452.88 13,452.88 13,452.88 13,452.88
8,545.85 8,545.85 8,545.85 8,545.85 8,545.85
0.00 0.00 0.00 0.00 0.00
211,445.71 211,445.71 211,445.71 211,445.71 211,445.71
0.00 0.00 0.00 0.00 0.00
4,560.00 4,560.00 4,560.00 4,560.00 4,560.00
4,840.00 4,840.00 4,840.00 4,840.00 4,840.00
2,852.00 2,852.00 2,852.00 2,852.00 2,852.00
585,855.00 585,855.00 585,855.00 585,855.00 585,855.00
46,129.45 46,129.45 46,129.45 46,129.45 46,129.45
0.00 0.00 0.00 0.00 0.00
30,267.95 30,267.95 30,267.95 30,267.95 30,267.95
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42

0.00 0.00 0.00 0.00 0.00
46,780.49 46,780.49 46,780.49 46,780.49 46,780.49
11,253.59 11,253.59 11,253.59 11,253.59 11,253.59
19,247.17 19,247.17 19,247.17 19,247.17 19,247.17
0.00 0.00 0.00 0.00 0.00
1,537.09 1,537.09 1,537.09 1,537.09 1,537.09
41,908.12 41,908.12 41,908.12 41,908.12 41,908.12
0.00 0.00 0.00 0.00 0.00
249.12 249.12 249.12 249.12 249.12
8,079.16 8,079.16 8,079.16 8,079.16 8,079.16
0.00 0.00 0.00 0.00 0.00
116,534.29 116,534.29 116,534.29 116,534.29 116,534.29
0.00 0.00 0.00 0.00 0.00
12,056.00 12,056.00 12,056.00 12,056.00 12,056.00
13,928.00 13,928.00 13,928.00 13,928.00 13,928.00
14,743.00 14,743.00 14,743.00 14,743.00 14,743.00
1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00
209,470.55 209,470.55 209,470.55 209,470.55 209,470.55
0.00 0.00 0.00 0.00 0.00
198.85 198.85 198.85 198.85 198.85
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.60 0.55 0.50 0.46 0.42
1,238,012.21 1,135,791.02 1,042,010.11 955,972.58 877,039.06
SIN PROYECTO A PRECIOS SOCIALES
GRAMACION ANUAL
428.00 428.00 428.00 428.00 428.00
0.00 0.00 0.00 0.00 0.00
34.00 34.00 34.00 34.00 34.00
9.40 9.40 9.40 9.40 9.40
5.30 5.30 5.30 5.30 5.30
0.00 0.00 0.00 0.00 0.00
10.00 10.00 10.00 10.00 10.00
10.00 10.00 10.00 10.00 10.00
0.00 0.00 0.00 0.00 0.00
8.50 8.50 8.50 8.50 8.50
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
142.60 142.60 142.60 142.60 142.60
0.00 0.00 0.00 0.00 0.00
4.00 4.00 4.00 4.00 4.00
4.00 4.00 4.00 4.00 4.00
2.30 2.30 2.30 2.30 2.30
138.50 138.50 138.50 138.50 138.50
35.50 35.50 35.50 35.50 35.50
0.00 0.00 0.00 0.00 0.00
18.90 18.90 18.90 18.90 18.90
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

3,624.10 3,624.10 3,624.10 3,624.10 3,624.10
1,802.81 1,802.81 1,802.81 1,802.81 1,802.81
1,368.46 1,368.46 1,368.46 1,368.46 1,368.46
0.00 0.00 0.00 0.00 0.00
1,096.29 1,096.29 1,096.29 1,096.29 1,096.29
1,589.19 1,589.19 1,589.19 1,589.19 1,589.19
1,069.66 1,069.66 1,069.66 1,069.66 1,069.66
1,582.69 1,582.69 1,582.69 1,582.69 1,582.69
1,709.17 1,709.17 1,709.17 1,709.17 1,709.17
890.00 890.00 890.00 890.00 890.00
1,482.79 1,482.79 1,482.79 1,482.79 1,482.79
0.00 0.00 0.00 0.00 0.00
1,140.00 1,140.00 1,140.00 1,140.00 1,140.00
1,210.00 1,210.00 1,210.00 1,210.00 1,210.00
1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
4,230.00 4,230.00 4,230.00 4,230.00 4,230.00
1,299.42 1,299.42 1,299.42 1,299.42 1,299.42
1,417.38 1,417.38 1,417.38 1,417.38 1,417.38
1,601.48 1,601.48 1,601.48 1,601.48 1,601.48
985.00 985.00 985.00 985.00 985.00
520.00 520.00 520.00 520.00 520.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
1,300.00 1,300.00 1,300.00 1,300.00 1,300.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
1,150.00 1,150.00 1,150.00 1,150.00 1,150.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
9,200.00 9,200.00 9,200.00 9,200.00 9,200.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
1,240.00 1,240.00 1,240.00 1,240.00 1,240.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
3.00 3.00 3.00 3.00 3.00

0.25 0.25 0.25 0.25 0.25
2.40 2.40 2.40 2.40 2.40
2.00 2.00 2.00 2.00 2.00
0.20 0.20 0.20 0.20 0.20
1.00 1.00 1.00 1.00 1.00
3.40 3.40 3.40 3.40 3.40
1.20 1.20 1.20 1.20 1.20
1.24 1.24 1.24 1.24 1.24
0.95 0.95 0.95 0.95 0.95
1.71 1.71 1.71 1.71 1.71
2.00 2.00 2.00 2.00 2.00
1.80 1.80 1.80 1.80 1.80
0.67 0.67 0.67 0.67 0.67
0.68 0.68 0.68 0.68 0.68

0.90 0.90 0.90 0.90 0.90
1.70 1.70 1.70 1.70 1.70
6.00 6.00 6.00 6.00 6.00
1.10 1.10 1.10 1.10 1.10
1.30 1.30 1.30 1.30 1.30
0.42 0.42 0.42 0.42 0.42
0.20 0.20 0.20 0.20 0.20
3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80
0.00 0.00 0.00 0.00 0.00
170,000.00 170,000.00 170,000.00 170,000.00 170,000.00
28,200.00 28,200.00 28,200.00 28,200.00 28,200.00
26,500.00 26,500.00 26,500.00 26,500.00 26,500.00
0.00 0.00 0.00 0.00 0.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
57,800.00 57,800.00 57,800.00 57,800.00 57,800.00
0.00 0.00 0.00 0.00 0.00
13,702.00 13,702.00 13,702.00 13,702.00 13,702.00
16,625.00 16,625.00 16,625.00 16,625.00 16,625.00
0.00 0.00 0.00 0.00 0.00
327,980.00 327,980.00 327,980.00 327,980.00 327,980.00
0.00 0.00 0.00 0.00 0.00
16,616.00 16,616.00 16,616.00 16,616.00 16,616.00
18,768.00 18,768.00 18,768.00 18,768.00 18,768.00
17,595.00 17,595.00 17,595.00 17,595.00 17,595.00
2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00 2,166,140.00
255,600.00 255,600.00 255,600.00 255,600.00 255,600.00
0.00 0.00 0.00 0.00 0.00
30,466.80 30,466.80 30,466.80 30,466.80 30,466.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38 1,082,222.38
0.00 0.00 0.00 0.00 0.00
123,219.51 123,219.51 123,219.51 123,219.51 123,219.51
16,946.41 16,946.41 16,946.41 16,946.41 16,946.41
7,252.83 7,252.83 7,252.83 7,252.83 7,252.83
0.00 0.00 0.00 0.00 0.00
10,962.91 10,962.91 10,962.91 10,962.91 10,962.91
15,891.88 15,891.88 15,891.88 15,891.88 15,891.88
0.00 0.00 0.00 0.00 0.00
13,452.88 13,452.88 13,452.88 13,452.88 13,452.88
8,545.85 8,545.85 8,545.85 8,545.85 8,545.85
0.00 0.00 0.00 0.00 0.00
211,445.71 211,445.71 211,445.71 211,445.71 211,445.71
0.00 0.00 0.00 0.00 0.00
4,560.00 4,560.00 4,560.00 4,560.00 4,560.00
4,840.00 4,840.00 4,840.00 4,840.00 4,840.00
2,852.00 2,852.00 2,852.00 2,852.00 2,852.00
585,855.00 585,855.00 585,855.00 585,855.00 585,855.00
46,129.45 46,129.45 46,129.45 46,129.45 46,129.45
0.00 0.00 0.00 0.00 0.00
30,267.95 30,267.95 30,267.95 30,267.95 30,267.95
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42
0.00 0.00 0.00 0.00 0.00
46,780.49 46,780.49 46,780.49 46,780.49 46,780.49
11,253.59 11,253.59 11,253.59 11,253.59 11,253.59
19,247.17 19,247.17 19,247.17 19,247.17 19,247.17
0.00 0.00 0.00 0.00 0.00
1,537.09 1,537.09 1,537.09 1,537.09 1,537.09
41,908.12 41,908.12 41,908.12 41,908.12 41,908.12
0.00 0.00 0.00 0.00 0.00
249.12 249.12 249.12 249.12 249.12
8,079.16 8,079.16 8,079.16 8,079.16 8,079.16
0.00 0.00 0.00 0.00 0.00
116,534.29 116,534.29 116,534.29 116,534.29 116,534.29
0.00 0.00 0.00 0.00 0.00
12,056.00 12,056.00 12,056.00 12,056.00 12,056.00
13,928.00 13,928.00 13,928.00 13,928.00 13,928.00
14,743.00 14,743.00 14,743.00 14,743.00 14,743.00
1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00 1,580,285.00
209,470.55 209,470.55 209,470.55 209,470.55 209,470.55
0.00 0.00 0.00 0.00 0.00
198.85 198.85 198.85 198.85 198.85
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.60 0.55 0.50 0.46 0.42
1,238,012.21 1,135,791.02 1,042,010.11 955,972.58 877,039.06
CON PROYECTO A PRECIOS PRIVADOS
GRAMACION ANUAL
1,381.95 1,381.95 1,381.95 1,381.95 1,381.95
105.00 105.00 105.00 105.00 105.00
80.00 80.00 80.00 80.00 80.00
15.00 15.00 15.00 15.00 15.00
60.00 60.00 60.00 60.00 60.00
0.00 0.00 0.00 0.00 0.00
5.00 5.00 5.00 5.00 5.00
40.00 40.00 40.00 40.00 40.00
10.00 10.00 10.00 10.00 10.00
15.00 15.00 15.00 15.00 15.00
14.00 14.00 14.00 14.00 14.00
0.00 0.00 0.00 0.00 0.00
25.00 25.00 25.00 25.00 25.00
123.88 123.88 123.88 123.88 123.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
679.07 679.07 679.07 679.07 679.07
165.00 165.00 165.00 165.00 165.00
40.00 40.00 40.00 40.00 40.00
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,403.65 2,403.65 2,403.65 2,403.65 2,403.65

3,624.10 3,624.10 3,624.10 3,624.10 3,624.10
2,617.87 2,617.87 2,617.87 2,617.87 2,617.87
2,209.94 2,209.94 2,209.94 2,209.94 2,209.94
850.00 850.00 850.00 850.00 850.00
2,417.40 2,417.40 2,417.40 2,417.40 2,417.40
2,272.01 2,272.01 2,272.01 2,272.01 2,272.01
6,367.29 6,367.29 6,367.29 6,367.29 6,367.29
2,256.56 2,256.56 2,256.56 2,256.56 2,256.56
2,396.52 2,396.52 2,396.52 2,396.52 2,396.52
950.00 950.00 950.00 950.00 950.00
2,880.97 2,880.97 2,880.97 2,880.97 2,880.97
1,703.37 1,703.37 1,703.37 1,703.37 1,703.37
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
1,340.00 1,340.00 1,340.00 1,340.00 1,340.00
1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
8,491.80 8,491.80 8,491.80 8,491.80 8,491.80
3,099.43 3,099.43 3,099.43 3,099.43 3,099.43
1,801.22 1,801.22 1,801.22 1,801.22 1,801.22
2,893.95 2,893.95 2,893.95 2,893.95 2,893.95
1,020.00 1,020.00 1,020.00 1,020.00 1,020.00
610.00 610.00 610.00 610.00 610.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3,400.00 3,400.00 3,400.00 3,400.00 3,400.00
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
2,750.00 2,750.00 2,750.00 2,750.00 2,750.00
2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
3,200.00 3,200.00 3,200.00 3,200.00 3,200.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
3.00 3.00 3.00 3.00 3.00

0.25 0.25 0.25 0.25 0.25
2.40 2.40 2.40 2.40 2.40
2.00 2.00 2.00 2.00 2.00
0.20 0.20 0.20 0.20 0.20
1.00 1.00 1.00 1.00 1.00
3.40 3.40 3.40 3.40 3.40
1.20 1.20 1.20 1.20 1.20
1.24 1.24 1.24 1.24 1.24
0.95 0.95 0.95 0.95 0.95
1.71 1.71 1.71 1.71 1.71
2.00 2.00 2.00 2.00 2.00
1.80 1.80 1.80 1.80 1.80
0.67 0.67 0.67 0.67 0.67
0.68 0.68 0.68 0.68 0.68
0.90 0.90 0.90 0.90 0.90
1.70 1.70 1.70 1.70 1.70
6.00 6.00 6.00 6.00 6.00
1.10 1.10 1.10 1.10 1.10
1.30 1.30 1.30 1.30 1.30
0.42 0.42 0.42 0.42 0.42
0.20 0.20 0.20 0.20 0.20
22,796,553 22,796,553 22,796,553 22,796,553 22,796,553
945,000.00 945,000.00 945,000.00 945,000.00 945,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
64,800.00 64,800.00 64,800.00 64,800.00 64,800.00
408,000.00 408,000.00 408,000.00 408,000.00 408,000.00
0.00 0.00 0.00 0.00 0.00
13,750.00 13,750.00 13,750.00 13,750.00 13,750.00
285,600.00 285,600.00 285,600.00 285,600.00 285,600.00
192,000.00 192,000.00 192,000.00 192,000.00 192,000.00
42,408.00 42,408.00 42,408.00 42,408.00 42,408.00
66,500.00 66,500.00 66,500.00 66,500.00 66,500.00
0.00 0.00 0.00 0.00 0.00
115,000.00 115,000.00 115,000.00 115,000.00 115,000.00
1,271,008.80 1,271,008.80 1,271,008.80 1,271,008.80 1,271,008.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
16,161,866.00 16,161,866.00 16,161,866.00 16,161,866.00 16,161,866.00
2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00
140,800.00 140,800.00 140,800.00 140,800.00 140,800.00
14,820.00 14,820.00 14,820.00 14,820.00 14,820.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,595,702 7,595,702 7,595,702 7,595,702 7,595,702
252,383.28 252,383.28 252,383.28 252,383.28 252,383.28
289,928.27 289,928.27 289,928.27 289,928.27 289,928.27
39,268.02 39,268.02 39,268.02 39,268.02 39,268.02
132,596.49 132,596.49 132,596.49 132,596.49 132,596.49
0.00 0.00 0.00 0.00 0.00
12,086.98 12,086.98 12,086.98 12,086.98 12,086.98
90,880.25 90,880.25 90,880.25 90,880.25 90,880.25
63,672.91 63,672.91 63,672.91 63,672.91 63,672.91
33,848.43 33,848.43 33,848.43 33,848.43 33,848.43
33,551.21 33,551.21 33,551.21 33,551.21 33,551.21
0.00 0.00 0.00 0.00 0.00
72,024.21 72,024.21 72,024.21 72,024.21 72,024.21
211,014.01 211,014.01 211,014.01 211,014.01 211,014.01
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44
511,405.15 511,405.15 511,405.15 511,405.15 511,405.15
72,048.85 72,048.85 72,048.85 72,048.85 72,048.85
14,469.73 14,469.73 14,469.73 14,469.73 14,469.73
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15,200,851 15,200,851 15,200,851 15,200,851 15,200,851
692,616.72 692,616.72 692,616.72 692,616.72 692,616.72
310,071.73 310,071.73 310,071.73 310,071.73 310,071.73
25,531.98 25,531.98 25,531.98 25,531.98 25,531.98
275,403.51 275,403.51 275,403.51 275,403.51 275,403.51
0.00 0.00 0.00 0.00 0.00
1,663.02 1,663.02 1,663.02 1,663.02 1,663.02
194,719.75 194,719.75 194,719.75 194,719.75 194,719.75
128,327.09 128,327.09 128,327.09 128,327.09 128,327.09
8,559.57 8,559.57 8,559.57 8,559.57 8,559.57
32,948.79 32,948.79 32,948.79 32,948.79 32,948.79
0.00 0.00 0.00 0.00 0.00
42,975.79 42,975.79 42,975.79 42,975.79 42,975.79
1,059,994.79 1,059,994.79 1,059,994.79 1,059,994.79 1,059,994.79
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10,395,341.56 10,395,341.56 10,395,341.56 10,395,341.56 10,395,341.56
1,963,594.85 1,963,594.85 1,963,594.85 1,963,594.85 1,963,594.85
68,751.15 68,751.15 68,751.15 68,751.15 68,751.15
350.27 350.27 350.27 350.27 350.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.60 0.55 0.50 0.46 0.42
9,063,770.5 8,315,385.8 7,628,794.3 6,998,893.9 6,421,003.6
CON PROYECTO A PRECIOS SOCIALES
GRAMACION ANUAL
1,381.95 1,381.95 1,381.95 1,381.95 1,381.95
105.00 105.00 105.00 105.00 105.00
80.00 80.00 80.00 80.00 80.00
15.00 15.00 15.00 15.00 15.00
60.00 60.00 60.00 60.00 60.00
0.00 0.00 0.00 0.00 0.00
5.00 5.00 5.00 5.00 5.00
40.00 40.00 40.00 40.00 40.00
10.00 10.00 10.00 10.00 10.00
15.00 15.00 15.00 15.00 15.00
14.00 14.00 14.00 14.00 14.00
0.00 0.00 0.00 0.00 0.00
25.00 25.00 25.00 25.00 25.00
123.88 123.88 123.88 123.88 123.88
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
679.07 679.07 679.07 679.07 679.07
165.00 165.00 165.00 165.00 165.00
40.00 40.00 40.00 40.00 40.00
5.00 5.00 5.00 5.00 5.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,403.65 2,403.65 2,403.65 2,403.65 2,403.65

3,624.10 3,624.10 3,624.10 3,624.10 3,624.10
2,617.87 2,617.87 2,617.87 2,617.87 2,617.87
2,209.94 2,209.94 2,209.94 2,209.94 2,209.94
850.00 850.00 850.00 850.00 850.00
2,417.40 2,417.40 2,417.40 2,417.40 2,417.40
2,272.01 2,272.01 2,272.01 2,272.01 2,272.01
6,367.29 6,367.29 6,367.29 6,367.29 6,367.29
2,256.56 2,256.56 2,256.56 2,256.56 2,256.56
2,396.52 2,396.52 2,396.52 2,396.52 2,396.52
950.00 950.00 950.00 950.00 950.00
2,880.97 2,880.97 2,880.97 2,880.97 2,880.97
1,703.37 1,703.37 1,703.37 1,703.37 1,703.37
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00
1,340.00 1,340.00 1,340.00 1,340.00 1,340.00
1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
8,491.80 8,491.80 8,491.80 8,491.80 8,491.80
3,099.43 3,099.43 3,099.43 3,099.43 3,099.43
1,801.22 1,801.22 1,801.22 1,801.22 1,801.22
2,893.95 2,893.95 2,893.95 2,893.95 2,893.95
1,020.00 1,020.00 1,020.00 1,020.00 1,020.00
610.00 610.00 610.00 610.00 610.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3,400.00 3,400.00 3,400.00 3,400.00 3,400.00
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
2,750.00 2,750.00 2,750.00 2,750.00 2,750.00
2,100.00 2,100.00 2,100.00 2,100.00 2,100.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
5,700.00 5,700.00 5,700.00 5,700.00 5,700.00
6,200.00 6,200.00 6,200.00 6,200.00 6,200.00
6,900.00 6,900.00 6,900.00 6,900.00 6,900.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
3,200.00 3,200.00 3,200.00 3,200.00 3,200.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
3.00 3.00 3.00 3.00 3.00

0.25 0.25 0.25 0.25 0.25
2.40 2.40 2.40 2.40 2.40
2.00 2.00 2.00 2.00 2.00
0.20 0.20 0.20 0.20 0.20
1.00 1.00 1.00 1.00 1.00
3.40 3.40 3.40 3.40 3.40
1.20 1.20 1.20 1.20 1.20
1.24 1.24 1.24 1.24 1.24
0.95 0.95 0.95 0.95 0.95
1.71 1.71 1.71 1.71 1.71
2.00 2.00 2.00 2.00 2.00
1.80 1.80 1.80 1.80 1.80
0.67 0.67 0.67 0.67 0.67
0.68 0.68 0.68 0.68 0.68
0.90 0.90 0.90 0.90 0.90
1.70 1.70 1.70 1.70 1.70
6.00 6.00 6.00 6.00 6.00
1.10 1.10 1.10 1.10 1.10
1.30 1.30 1.30 1.30 1.30
0.42 0.42 0.42 0.42 0.42
0.20 0.20 0.20 0.20 0.20
### ### ### ### ###
945,000.00 945,000.00 945,000.00 945,000.00 945,000.00
600,000.00 600,000.00 600,000.00 600,000.00 600,000.00
64,800.00 64,800.00 64,800.00 64,800.00 64,800.00
408,000.00 408,000.00 408,000.00 408,000.00 408,000.00
0.00 0.00 0.00 0.00 0.00
13,750.00 13,750.00 13,750.00 13,750.00 13,750.00
285,600.00 285,600.00 285,600.00 285,600.00 285,600.00
192,000.00 192,000.00 192,000.00 192,000.00 192,000.00
42,408.00 42,408.00 42,408.00 42,408.00 42,408.00
66,500.00 66,500.00 66,500.00 66,500.00 66,500.00
0.00 0.00 0.00 0.00 0.00
115,000.00 115,000.00 115,000.00 115,000.00 115,000.00
1,271,008.80 1,271,008.80 1,271,008.80 1,271,008.80 1,271,008.80
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
16,161,866.00 16,161,866.00 16,161,866.00 16,161,866.00 16,161,866.00
2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00 2,475,000.00
140,800.00 140,800.00 140,800.00 140,800.00 140,800.00
14,820.00 14,820.00 14,820.00 14,820.00 14,820.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
7,595,702.24 7,595,702.24 7,595,702.24 7,595,702.24 7,595,702.24
252,383.28 252,383.28 252,383.28 252,383.28 252,383.28
289,928.27 289,928.27 289,928.27 289,928.27 289,928.27
39,268.02 39,268.02 39,268.02 39,268.02 39,268.02
132,596.49 132,596.49 132,596.49 132,596.49 132,596.49
0.00 0.00 0.00 0.00 0.00
12,086.98 12,086.98 12,086.98 12,086.98 12,086.98
90,880.25 90,880.25 90,880.25 90,880.25 90,880.25
63,672.91 63,672.91 63,672.91 63,672.91 63,672.91
33,848.43 33,848.43 33,848.43 33,848.43 33,848.43
33,551.21 33,551.21 33,551.21 33,551.21 33,551.21
0.00 0.00 0.00 0.00 0.00
72,024.21 72,024.21 72,024.21 72,024.21 72,024.21
211,014.01 211,014.01 211,014.01 211,014.01 211,014.01
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44 5,766,524.44
511,405.15 511,405.15 511,405.15 511,405.15 511,405.15
72,048.85 72,048.85 72,048.85 72,048.85 72,048.85
14,469.73 14,469.73 14,469.73 14,469.73 14,469.73
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
### ### ### ### ###
692,616.72 692,616.72 692,616.72 692,616.72 692,616.72
310,071.73 310,071.73 310,071.73 310,071.73 310,071.73
25,531.98 25,531.98 25,531.98 25,531.98 25,531.98
275,403.51 275,403.51 275,403.51 275,403.51 275,403.51
0.00 0.00 0.00 0.00 0.00
1,663.02 1,663.02 1,663.02 1,663.02 1,663.02
194,719.75 194,719.75 194,719.75 194,719.75 194,719.75
128,327.09 128,327.09 128,327.09 128,327.09 128,327.09
8,559.57 8,559.57 8,559.57 8,559.57 8,559.57
32,948.79 32,948.79 32,948.79 32,948.79 32,948.79
0.00 0.00 0.00 0.00 0.00
42,975.79 42,975.79 42,975.79 42,975.79 42,975.79
1,059,994.79 1,059,994.79 1,059,994.79 1,059,994.79 1,059,994.79
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
10,395,341.56 10,395,341.56 10,395,341.56 10,395,341.56 10,395,341.56
1,963,594.85 1,963,594.85 1,963,594.85 1,963,594.85 1,963,594.85
68,751.15 68,751.15 68,751.15 68,751.15 68,751.15
350.27 350.27 350.27 350.27 350.27
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.60 0.55 0.50 0.46 0.42
9,063,770.53 8,315,385.81 7,628,794.32 6,998,893.87 6,421,003.55
RECIOS PRIVADOS) ALTERNTAIVA N° 01 y 02

OGRAMACION ANUAL
22,796,553 22,796,553 22,796,553 22,796,553 22,796,553

3,158,493 3,158,493 3,158,493 3,158,493 3,158,493
19,638,060 19,638,060 19,638,060 19,638,060 19,638,060
0.60 0.55 0.50 0.46 0.42
11,709,534 10,742,691 9,855,680 9,041,908 8,295,329
7,595,702 7,595,702 7,595,702 7,595,702 7,595,702

1,082,222 1,082,222 1,082,222 1,082,222 1,082,222
6,513,480 6,513,480 6,513,480 6,513,480 6,513,480
0.60 0.55 0.50 0.46 0.42
3,883,775 3,563,097 3,268,896 2,998,987 2,751,364
15,200,851 15,200,851 15,200,851 15,200,851 15,200,851

2,076,270 2,076,270 2,076,270 2,076,270 2,076,270
13,124,580 13,124,580 13,124,580 13,124,580 13,124,580
0.60 0.55 0.50 0.46 0.42
7,825,758 7,179,595 6,586,784 6,042,921 5,543,964
921,535 13,894,045
RECIOS SOCIALES) ALTERNTAIVA N° 01 y 02 0.0663259

OGRAMACION ANUAL
22,796,553 22,796,553 22,796,553 22,796,553 22,796,553
3,158,493 3,158,493 3,158,493 3,158,493 3,158,493
19,638,060 19,638,060 19,638,060 19,638,060 19,638,060
0.60 0.55 0.50 0.46 0.42
11,709,534 10,742,691 9,855,680 9,041,908 8,295,329
7,595,702 7,595,702 7,595,702 7,595,702 7,595,702

1,082,222 1,082,222 1,082,222 1,082,222 1,082,222
6,513,480 6,513,480 6,513,480 6,513,480 6,513,480
0.60 0.55 0.50 0.46 0.42
3,883,775 3,563,097 3,268,896 2,998,987 2,751,364
15,200,851 15,200,851 15,200,851 15,200,851 15,200,851

2,076,270 2,076,270 2,076,270 2,076,270 2,076,270
13,124,580 13,124,580 13,124,580 13,124,580 13,124,580
0.60 0.55 0.50 0.46 0.42
7,825,758 7,179,595 6,586,784 6,042,921 5,543,964
OGRAMACION ANUAL
339.04 356.00 373.80 392.49 412.11

104.53 109.75 115.24 121.00 127.05
456.58 502.24 552.46 607.71 668.48

198.33 208.25 218.66 229.60 241.08
325.48 341.76 358.84 376.79 395.63

99.30 104.27 109.48 114.95 120.70
433.75 477.13 524.84 577.32 635.05

186.43 195.76 205.54 215.82 226.61
195.29 205.05 215.31 226.07 237.38

64.55 67.77 71.16 74.72 78.46
303.63 333.99 367.39 404.13 444.54

93.22 97.88 102.77 107.91 113.31
150.00 150.00 150.00 150.00 150.00
240.00 240.00 240.00 240.00 240.00
12.00 12.00 12.00 12.00 12.00

17.00 17.00 17.00 17.00 17.00
29,293.42 30,758.09 32,295.99 33,910.79 35,606.33

15,490.97 16,265.52 17,078.79 17,932.73 18,829.37
3,643.51 4,007.86 4,408.64 4,849.51 5,334.46

1,584.69 1,663.92 1,747.12 1,834.48 1,926.20
7.00 7.00 7.00 7.00 7.00

7.30 7.30 7.30 7.30 7.30
7.80 7.80 7.80 7.80 7.80

8.00 8.00 8.00 8.00 8.00
359,234.87 378,617.58 399,111.52 420,786.47 443,717.10
205,053.93 215,306.63 226,071.96 237,375.56 249,244.33

113,084.08 118,738.28 124,675.20 130,908.96 137,454.40
28,419.34 31,261.27 34,387.40 37,826.14 41,608.76

12,677.52 13,311.40 13,976.96 14,675.81 15,409.60
284.92 290.62 296.43 302.36 308.41

87.84 89.60 91.39 93.22 95.08
113.97 116.25 118.57 120.94 123.36

35.14 35.84 36.56 37.29 38.03
5.50 5.50 5.50 5.50 5.50

6.50 6.50 6.50 6.50 6.50
626.82 639.36 652.15 665.19 678.49
228.39 232.95 237.61 242.36 247.21
150,437.28 153,446.03 156,514.95 159,645.25 162,838.15

54,812.58 55,908.83 57,027.01 58,167.55 59,330.90
123,149.91 125,612.91 128,125.17 130,687.67 133,301.43

90,262.37 92,067.62 93,908.97 95,787.15 97,702.89
32,887.55 33,545.30 34,216.20 34,900.53 35,598.54
482,384.78 504,230.49 527,236.69 551,474.14 577,018.52

359,234.87 378,617.58 399,111.52 420,786.47 443,717.10
123,149.91 125,612.91 128,125.17 130,687.67 133,301.43
482,384.78 504,230.49 527,236.69 551,474.14 577,018.52

359,234.87 378,617.58 399,111.52 420,786.47 443,717.10
123,149.91 125,612.91 128,125.17 130,687.67 133,301.43
OGRAMACION ANUAL
482,384.78 504,230.49 527,236.69 551,474.14 577,018.52

359,234.87 378,617.58 399,111.52 420,786.47 443,717.10
123,149.91 125,612.91 128,125.17 130,687.67 133,301.43
482,384.78 504,230.49 527,236.69 551,474.14 577,018.52

359,234.87 378,617.58 399,111.52 420,786.47 443,717.10
123,149.91 125,612.91 128,125.17 130,687.67 133,301.43
12,972,510 1,029,653 14,581,712 13,552,060
0.89499569 0.95284045 0.95723528

. VENTA DE AGUA A PRECIOS PRIVADOS
Ingresos del valor de tarifa de Agua “Sin Proyecto” a precios Privados (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos de Tarifa de Agua 0.00 0.00 0.00 0.00 0.00 0.00
Metros Cúbicos vendidos 0 0 0 0 0 0
Tarifa x metro cúbico 0.00 0.00 0.00 0.00 0.00 0.00
Egreso de Juntas 0.00 0.00 0.00 0.00 0.00 0.00
Costo de Operación 0 0 0 0 0 0
Costo de mantenimiento 0 0 0 0 0 0
Flujo Neto 0.00 0.00 0.00 0.00 0.00 0.00
Valor de Actualización 9 % 0.92 0.84 0.77 0.71 0.65 0.60

Valor Actual 0 0 0 0 0 0
Ingresos del valor de tarifa de Agua “Con Proyecto” a precios Privados (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos de Tarifa de Agua 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
Metros Cúbicos vendidos 3,776,626 3,776,626 3,776,626 3,776,626 3,776,626 3,776,626
Egreso de Juntas 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
Costo de Operación 12,000 12,000 12,000 12,000 12,000 12,000
Costo de mantenimiento 9,000 9,000 9,000 9,000 9,000 9,000
Flujo Neto 0.00 0.00 0.00 0.00 0.00 0.00

Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00
Ingresos Incrementales del valor de tarifa de Agua a Precios Privados (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos Incrementales
Venta de agua C/Proyecto 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
(-)Venta de agua S/Proyecto 0.00 0.00 0.00 0.00 0.00 0.00
Total 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
Factor de Actualización 0.92 0.84 0.77 0.71 0.65 0.60

Valor Actual de los Ingresos 19,266.06 17,675.28 16,215.85 14,876.93 13,648.56 12,521.61
Incrementales
. VENTA DE AGUA A PRECIOS SOCIALES
Ingresos del valor de tarifa de Agua “Sin Proyecto” a precios Sociales (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos de Tarifa de Agua 0.00 0.00 0.00 0.00 0.00 0.00
Metros Cúbicos vendidos 0 0 0 0 0 0
Egreso de Juntas 0.00 0.00 0.00 0.00 0.00 0.00
Costo de Operación 0 0 0 0 0 0
Costo de mantenimiento 0 0 0 0 0 0
Flujo Neto 0.00 0.00 0.00 0.00 0.00 0.00

Valor Actual 0 0 0 0 0 0
Ingresos del valor de tarifa de Agua “Con Proyecto” a precios Sociales (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos de Tarifa de Agua 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
Metros Cúbicos vendidos 3,776,626 3,776,626 3,776,626 3,776,626 3,776,626 3,776,626
Egreso de Juntas 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
Costo de Operación 10,170 10,170 10,170 10,170 10,170 10,170
Costo de mantenimiento 7,627 7,627 7,627 7,627 7,627 7,627
Flujo Neto 0.00 0.00 0.00 0.00 0.00 0.00

Valor Actual 0.00 0.00 0.00 0.00 0.00 0.00
Ingresos Incrementales del valor de tarifa de Agua a Precios Privados (S/.)
A Ñ OS
Concepto
1 2 3 4 5 6
Ingresos Incrementales
Venta de agua C/Proyecto 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
(-)Venta de agua S/Proyecto 0.00 0.00 0.00 0.00 0.00 0.00
Total 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
Factor de Actualización 0.92 0.84 0.77 0.71 0.65 0.60

Valor Actual de los Ingresos 16,327.49 14,979.35 13,742.52 12,607.82 11,566.81 10,611.75
Incrementales
Area de Riego 615.00 Hectareas
Costo de Operación Y mantenimiento 12,000.00 Soles/Año

9,000.00
CALCULO DE TARIFA DE AGUA
CONCEPTO Año 01 Año 02 Año 03 Año 04 Año 05

Egresos de la junta de usuarios
Costo de operación 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
Costo de Mantenimiento 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
CosTo Total Anual 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00

Area Regada Por Frecuencia de Riego 615.00 615.00 615.00 615.00 615.00
Costo (Soles/h 34.15 34.15 34.15 34.15 34.15
Frecuencia de Riego (Dias) 7.00 Tarifa de agua Soles/Hectarea/año

Numero de Riegos por mes 4.00 Tarifa de agua Soles/Tarea/año
Numero de meses de Riego (Mayo a Novie 7.00 Tarifa de agua Soles/Hectarea/Riego
Numero de Riegos por año 28.00 Tarifa de agua Soles/Tarea/Riego
Los Montos de pago al Comité de regantes, Junta de usuarios, Canon de Agua Fueron Obtenidos de Administración tecnica de riego And
Ñ OS
7 8 9 10
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0 0 0 0
0 0 0 0
0.00 0.00 0.00 0.00
0.55 0.50 0.46 0.42

0 0 0 0
Ñ OS
7 8 9 10
21,000.00 21,000.00 21,000.00 21,000.00
3,776,626 3,776,626 3,776,626 3,776,626
0.01 0.01 0.01 0.01
21,000.00 21,000.00 21,000.00 21,000.00
12,000 12,000 12,000 12,000
9,000 9,000 9,000 9,000
0.00 0.00 0.00 0.00
0.55 0.50 0.46 0.42

0.00 0.00 0.00 0.00
Ñ OS
7 8 9 10
21,000.00 21,000.00 21,000.00 21,000.00

0.00 0.00 0.00 0.00
21,000.00 21,000.00 21,000.00 21,000.00
0.55 0.50 0.46 0.42

11,487.72 10,539.19 9,668.98 8,870.63
Ñ OS
7 8 9 10
0.00 0.00 0.00 0.00
0 0 0 0
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0 0 0 0
0 0 0 0
0.00 0.00 0.00 0.00
0.55 0.50 0.46 0.42

0 0 0 0
Ñ OS
7 8 9 10
17,796.97 17,796.97 17,796.97 17,796.97
3,776,626 3,776,626 3,776,626 3,776,626
0.00 0.00 0.00 0.00
17,796.97 17,796.97 17,796.97 17,796.97
10,170 10,170 10,170 10,170
7,627 7,627 7,627 7,627
0.00 0.00 0.00 0.00
0.55 0.50 0.46 0.42

0.00 0.00 0.00 0.00
Ñ OS
7 8 9 10
17,796.97 17,796.97 17,796.97 17,796.97

0.00 0.00 0.00 0.00
17,796.97 17,796.97 17,796.97 17,796.97
0.55 0.50 0.46 0.42

9,735.55 8,931.70 8,194.22 7,517.63
A DE AGUA
Año 06 Año 07 Año 08 Año 09 Año 10
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00

9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
21,000.00 21,000.00 21,000.00 21,000.00 21,000.00

615.00 615.00 615.00 615.00 615.00
34.15 34.15 34.15 34.15 34.15
gua Soles/Hectarea/año 34.15 Ingr. por la venta de Agua

por año
gua Soles/Tarea/año 4.27 21,000.00
gua Soles/Hectarea/Riego 1.22 Area de Riego
gua Soles/Tarea/Riego 0.15 615.00 Ha
dos de Administración tecnica de riego Andahuaylas (ATDR - ALA Andahuaylas) al 2
. EVALUACIÓN ECONOMICA ALT. 1
FLUJO DE CAJA A PRECIOS PRIVADOS ALTERNATIVA Nº 01
PROGRAMACION ANUAL
CONCEPTO
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
I INGRESOS 0.00 7,450,010.74 8,592,039.73 9,353,100.52 9,669,139.64 13,607,213.52 13,627,964.92 13,649,810.63 13,672,816.83 13,697,054.28 13,722,598.67
1.- Ingresos Incrementales del Proyecto 0.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
Venta de Agua Con proyecto 0.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
(-) Venta de Agua Sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.- Incremento del Valor Neto de la Producción 0 8,256,790 8,571,040 9,332,101 9,648,140 13,586,214 13,606,965 13,628,811 13,651,817 13,676,054 13,701,599
Act. Agricola 0 7,868,400 8,165,695 8,908,931 9,206,225 13,124,580 13,124,580 13,124,580 13,124,580 13,124,580 13,124,580
Act. Pecuaria 0 388,389 405,345 423,170 441,914 461,633 482,385 504,230 527,237 551,474 577,019
II COSTOS 46,122,300.13 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
3.- Costos de Inversion con Proyecto 46,122,300.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESTUDIO DEFINITIVO 1,451,193.40
CONSTRUCCIÓN PRESA HUALLPACHAMAYO 17,499,330.10
CANALES ADUCTOR 533,156.71
CANAL DE CONDUCCIÓN PRINCIPAL 5,046,535.07
SIFÓN 5,155,334.52
RESERVORIO HUAYANAORCCO 314,424.65
CANALES LATERALES 1,188,912.32
MITIGACIÓN AMBIENTAL 361,212.85
MITIGACIÓN DE RIESGO 21,186.44
CAPACITACIÓN Y ASISTENCIA TÉCNICA 144,884.80
UTILIDAD (10% CD) 3,026,497.75
GASTOS GENERALES (10% CD) 3,026,497.75
IGV (18% ST) 6,537,235.13
COSTO DE SUPERVISION (INCLUYE IGV) 1,815,898.65
4.- Costos de Operación y Mantenimiento 0.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00
Operación 0.00 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
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
5.- Costos sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III FLUJO NETO -46,122,300.13 7,429,010.74 8,571,039.73 9,332,100.52 9,648,139.64 13,586,213.52 13,606,964.92 13,628,810.63 13,651,816.83 13,676,054.28 13,701,598.67
Factor de Descuento 1.00 0.92 0.84 0.77 0.71 0.65 0.60 0.55 0.50 0.46 0.42
IV VALOR ACTUAL DEL FLUJO NETO (VAN) -46,122,300.13 6,815,606.19 7,214,072.66 7,206,093.86 6,834,985.36 8,830,106.59 8,113,388.60 7,455,426.13 6,851,386.53 6,296,835.31 5,787,703.35
VAN 25,283,304.44
TIR 9.02%
Ratio B/C 1.55
Beneficios Actualizado 0.00 6,834,872.24 7,231,747.94 7,222,309.71 6,849,862.29 8,843,755.15 8,125,910.22 7,466,913.85 6,861,925.72 6,306,504.29 5,796,573.98
Costos Actualizados 46,122,300.13 19,266.06 17,675.28 16,215.85 14,876.93 13,648.56 12,521.61 11,487.72 10,539.19 9,668.98 8,870.63
FLUJO DE CAJA A PRECIOS SOCIALES ALTERNATIVA Nº 01
PROGRAMACION ANUAL
CONCEPTO
AÑO 0 AÑO 1 AÑO 2 AÑO 3 AÑO 4 AÑO 5 AÑO 6 AÑO 7 AÑO 8 AÑO 9 AÑO 10
I INGRESOS 0.00 7,624,902.26 8,588,836.70 9,349,897.48 9,665,936.61 13,604,010.49 13,624,761.89 13,646,607.60 13,669,613.80 13,693,851.25 13,719,395.63
1.- Ingresos Incrementales del Proyecto 0.00 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
Venta de Agua Con proyecto 0.00 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
(-) Venta de Agua Sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2.- Incremento del Valor Neto de la Producción 0 7,607,105 8,571,040 9,332,101 9,648,140 13,586,214 13,606,965 13,628,811 13,651,817 13,676,054 13,701,599
Act. Agricola 0 7,218,716 8,165,695 8,908,931 9,206,225 13,124,580 13,124,580 13,124,580 13,124,580 13,124,580 13,124,580
Act. Pecuaria 0 388,389 405,345 423,170 441,914 461,633 482,385 504,230 527,237 551,474 577,019
II COSTOS 37,533,808.86 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
3.- Costos de Inversion con Proyecto 37,533,808.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ESTUDIO DEFINITIVO 1,353,646.82
CONSTRUCCIÓN PRESA HUALLPACHAMAYO 16,519,239.97
CANALES ADUCTOR 503,296.05
CANAL DE CONDUCCIÓN PRINCIPAL 4,763,892.30
SIFÓN 4,866,598.18
RESERVORIO HUAYANAORCCO 296,814.58
CANALES LATERALES 1,122,324.56
MITIGACIÓN AMBIENTAL 340,982.30
MITIGACIÓN DE RIESGO 19,999.84
CAPACITACIÓN Y ASISTENCIA TÉCNICA 136,770.19
UTILIDAD (10% CD) 3,026,497.75
GASTOS GENERALES (10% CD) 2,856,991.80
IGV (18% ST) 0.00
COSTO DE SUPERVISION (INCLUYE IGV) 1,726,754.53
4.- Costos de Operación y Mantenimiento 0.00 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97 17,796.97
Operación 0.00 10,170 10,170 10,170 10,170 10,170 10,170 10,170 10,170 10,170 10,170
Mantenimiento 0.00 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12 7,627.12
5.- Costos sin Proyecto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
III FLUJO NETO -37,533,808.86 7,607,105.29 8,571,039.73 9,332,100.52 9,648,139.64 13,586,213.52 13,606,964.92 13,628,810.63 13,651,816.83 13,676,054.28 13,701,598.67
Factor de Descuento 1.00 0.92 0.84 0.77 0.71 0.65 0.60 0.55 0.50 0.46 0.42
IV VALOR ACTUAL DEL FLUJO NETO (VAN) -37,533,808.86 6,978,995.68 7,214,072.66 7,206,093.86 6,834,985.36 8,830,106.59 8,113,388.60 7,455,426.13 6,851,386.53 6,296,835.31 5,787,703.35
VAN 34,035,185.21
TIR 14.15%
Ratio B/C 1.90
Beneficios Actualizado 0.00 6,995,323.17 7,229,052.01 7,219,836.38 6,847,593.18 8,841,673.40 8,124,000.35 7,465,161.68 6,860,318.22 6,305,029.52 5,795,220.98
Costos Actualizados 37,533,808.86 16,327.49 14,979.35 13,742.52 12,607.82 11,566.81 10,611.75 9,735.55 8,931.70 8,194.22 7,517.63
TIR VAN B/C
A PRECIOS
9.02% 25,283,304.44 1.55
PRIVADOS
A PRECIOS
14.15% 34,035,185.21 1.90
SOCIALES
112,896,732
116,831,749.50 70,709,449.37
71,405,604.57 25,283,304.44
71,540,375.39
46,257,070.94
112,247,048
15% MIN.
71,683,208.90
37,648,023.69
ANALISIS DE SENSIBILIDAD
A Precios Privados A Precios Privados
% de Alza en % de Alza en
los Precios TIR VAN B/C los Precios
10% 7.19% 21,430,504.68 1.42 10%
20% 5.30% 16,818,274.67 1.30 20%
30% 3.63% 12,206,044.65 1.20 30%
A Precios Sociales A Precios Sociales
% de Alza en % de Alza en
los Precios TIR VAN B/C los Precios
10% 11.74% 30,281,804.32 1.73 10%
20% 9.65% 26,528,423.44 1.59 20%
30% 7.82% 22,775,042.55 1.47 30%
5.17% 8,443,746.71 1.23 11.58% 16,087,616.77 1.52

2.91% 5,102,683.15 1.13 8.88% 13,281,722.88 1.39
0.94% 1,761,619.59 1.04 6.55% 10,475,828.98 1.28
Precios Privados
TIR VAN B/C
4.90% 14,200,524.12 1.28
0.79% 2,358,313.54 1.04
-3.10% -9,483,897.04 0.84
Precios Sociales
TIR VAN B/C
9.22% 23,113,483.43 1.56
4.71% 12,191,781.66 1.27
0.48% 1,270,079.88 1.03

1er 2do 3er 4to 1er 2do
PARTIDA Trimestre Trimestre Trimestre Trimestre Trimestre Trimestre
ESTUDIO DEFINITIVO 1,451,193
CONSTRUCCIÓN PRESA
HUALLPACHAMAYO 1,749,933 2,624,900 2,624,900 3,499,866 3,499,866
CANALES ADUCTOR 53,316 79,974 79,974 106,631 106,631
CANAL DE CONDUCCIÓN PRINCIPAL 504,654 756,980 756,980 1,009,307 1,009,307

SIFÓN 515,533 773,300 773,300 1,031,067 1,031,067
RESERVORIO HUAYANAORCCO 31,442 47,164 47,164 62,885 62,885
CANALES LATERALES 118,891 178,337 178,337 237,782 237,782
MITIGACIÓN AMBIENTAL 36,121 54,182 54,182 72,243 72,243
MITIGACIÓN DE RIESGO 2,119 3,178 3,178 4,237 4,237
CAPACITACIÓN Y ASISTENCIA
TÉCNICA 14,488 21,733 21,733 28,977 28,977
UTILIDAD (10% CD) 302,650 453,975 453,975 605,300 605,300
GASTOS GENERALES (10% CD) 302,650 453,975 453,975 605,300 605,300
IGV (18% ST) 653,724 980,585 980,585 1,307,447 1,307,447
COSTO DE SUPERVISION (INCLUYE
IGV) 181,590 272,385 272,385 363,180 363,180
MONTO DE LA INVERSIÓN 1,451,193 4,467,111 6,700,666 6,700,666 8,934,221 8,934,221
###
1er 2do 3er 4to 1er 2do

PARTIDA Trimestre Trimestre Trimestre Trimestre Trimestre Trimestre
ESTUDIO DEFINITIVO 100%
CONSTRUCCIÓN PRESA
HUALLPACHAMAYO 10% 15% 15% 20% 20%
CANALES ADUCTOR 10% 15% 15% 20% 20%
CANAL DE CONDUCCIÓN PRINCIPAL 10% 15% 15% 20% 20%

SIFÓN 10% 15% 15% 20% 20%
RESERVORIO HUAYANAORCCO 10% 15% 15% 20% 20%
CANALES LATERALES 10% 15% 15% 20% 20%
MITIGACIÓN AMBIENTAL 10% 15% 15% 20% 20%
MITIGACIÓN DE RIESGO 10% 15% 15% 20% 20%
CAPACITACIÓN Y ASISTENCIA
TÉCNICA 10% 15% 15% 20% 20%
UTILIDAD (10% CD) 10% 15% 15% 20% 20%
GASTOS GENERALES (10% CD) 10% 15% 15% 20% 20%
IGV (18% ST) 10% 15% 15% 20% 20%
COSTO DE SUPERVISION (INCLUYE
IGV) 10% 15% 15% 20% 20%
MONTO DE LA INVERSIÓN
3er
Trimestre TOTAL
1,451,193
3,499,866 17,499,330
106,631 533,157
1,009,307 5,046,535
1,031,067 5,155,335
62,885 314,425
237,782 1,188,912
72,243 361,213
4,237 21,186
28,977 144,885
605,300 3,026,498
605,300 3,026,498
1,307,447 6,537,235
363,180 1,815,899
8,934,221 46,122,300
3er
Trimestre TOTAL
100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%
20% 100%

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Costos Con Proyecto a Precios Privados y Sociales - Alternativa 1

MANO DE OBRA MAQUINARIA Y

COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO - SISTEMA HUAYANA

. COSTOS DE OPERACIÓN DEL SISTEMA

Costo Total a Precios Costo Total a precios

1.20 EQUIPAMIENTO Y MATERIALES DURADEROS 630.00 533.90

. COSTOS DE MANTENIMIENTO DEL SISTEMA

Costo Total a Precios Costo Total a precios

PRECIO RPODUCTO EN CHACRA

ESPECIE CULTIVADA VARIABLES VALORES

Precio chacra S/./Kg

Has. sembradas 9.40 9.40

Cebada Grano Rendimiento TM/Ha 1.25

Precio chacra S/./Kg

Precio chacra S/./Kg

Has. sembradas 8.50 8.50

Haba grano seco

Maíz Grano Rendimiento TM/Ha 1.15

Precio chacra S/./Kg

Has. sembradas 2.30 2.30

Precio chacra S/./Kg 1.70

Precio chacra S/./Kg 6.00

Has. sembradas 18.90 18.90

Precio chacra S/./Kg 1.30

Has. sembradas 0.00 0.00

Precio chacra S/./Kg 0.20

Cuadro N° 47 : VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO A PRECIOS PR

Numero de Hectáreas 428.00 428.00 428.00 428.00 428.00 428.00

Costo de Producción (S/./ha)

Precio Venta (S/./Kg.)

Cuadro N° 48 : VALOR NETO DE LA PRODUCCION AGRICOLA SIN PROYECTO A PRECIOS SO

Oca 0.68 0.68 0.68 0.68 0.68 0.68

Cuadro N° 49 : VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO A PRECIOS P

Cuadro N° 50 : VALOR NETO DE LA PRODUCCION AGRICOLA CON PROYECTO A PRECIOS S

VALOR ACTUAL NETO VNP INCREMENTAL (PRECIOS PRIVADOS) ALTERNTAIVA N

VALOR ACTUAL NETO VNP INCREMENTAL (PRECIOS SOCIALES) ALTERNTAIVA N

Ajuste por Mortalidad

Total Ingresos 263,665.52 276,848.80 291,573.54 307,122.76 323,546.49 340,898.17

Produccion Leche S.//Dia

Producción Lechera x Dia/S/.

A precios Sociales 1.00

A precios Sociales 1.00

428.00 428.00 428.00 428.00 428.00

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

3.00 3.00 3.00 3.00 3.00

3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80 3,158,492.80

2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42 2,076,270.42

SIN PROYECTO A PRECIOS SOCIALES

1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

3.00 3.00 3.00 3.00 3.00

0.68 0.68 0.68 0.68 0.68

CON PROYECTO A PRECIOS PRIVADOS

2,403.65 2,403.65 2,403.65 2,403.65 2,403.65

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3.00 3.00 3.00 3.00 3.00

CON PROYECTO A PRECIOS SOCIALES

2,403.65 2,403.65 2,403.65 2,403.65 2,403.65