Evaluación Riego Queshque

RUBRO S/.
1.00 ESTUDIOS 281,023.82

Estudios definitivos 281,023.82
2.00 COSTO DIRECTO 6,775,595.52
2.1.0 INFRAESTRUCTURA 6,722,440.73
2.1.1 Obras provisionales 25,217.37
2.1.2 Trabajos preliminares 25,122.78
2.1.3 Seguridad y salud ocupacional 91,058.00
2.14 Canal entubado 3,419,031.39

2.1.5 Obras de arte 939,237.22
2.1.6 Ensayo de concreto 840.25
2.1.7 Presa enrrocado 360,575.17
2.1.8 Vertedero canal de alivio 45,847.59
2.1.9 Estructura de salida 10,682.18
2.1.10 Canales de distribución 1,688,828.78
2.1.11 Fletes 116,000.00
2.2.0 CAPACITACIÓN 30,000.00
2.3.0 MITIGACIÓN AMBIENTAL 23,154.79
3.00 GASTOS GENERALES 530,129.37
4.00 UTILIDAD 338,779.78
5.00 IGV (18% CD+GG+UT) 1,376,010.84
6.00 SUPERVISIÓN 203,267.87
MONTO TOTAL DE LA INVERSIÓN 9,504,807.20
COSTO TOTAL A PRECIOS SOCIALES

COSTOS A FACTOR DE
RUBRO PRECIOS DE
CORRECIÓN
MERCADO
1.00 ESTUDIOS 281,023.82

Expediente técnico 281,023.82 0.91
2.00 COSTO DIRECTO 6,775,595.52
2.1.1 Mano de obra calificada 677,559.55 0.91
2.1.2 Mano de obra no calificada 2,032,678.66 0.41
2.1.3 Materiales y equipo 4,065,357.31 0.85
3.00 GASTOS GENERALES 530,129.37 0.85
4.00 UTILIDAD 338,779.78 0.85
5.00 IGV (18% CD+GG+UT) 1,376,010.84 0.00
6.00 SUPERVISIÓN 203,267.87 0.91
MONTO TOTAL DE LA INVERSIÓN 9,504,807.20
0.00
969,285.87 10%
1,806,417.65 30%
4,029,275.08 60%
29,383.08
4077061.88
4054978.52
22083.36
RUBRO
1.00 ESTUDIOS
Estudios definitivos
2.00 COSTO DIRECTO
2.1.0 INFRAESTRUCTURA
2.1.1 Obras provisionales
2.1.2 Trabajos preliminares
2.1.3 Seguridad y salud ocupacional
2.1.4 Captación de la laguna
2.14 Canal entubado
2.1.5 Obras de arte
2.1.6 Ensayo de concreto
2.1.7 Presa enrrocado
2.1.8 Vertedero canal de alivio
2.1.9 Estructura de salida
2.1.10 Canales de distribución
2.1.11 Fletes
2.2.0 CAPACITACIÓN
2.3.0 MITIGACIÓN AMBIENTAL
3.00 GASTOS GENERALES
4.00 UTILIDAD
5.00 IGV (18% CD+GG+UT)
6.00 SUPERVISIÓN
MONTO TOTAL DE LA INVERSIÓN
COSTO TOTAL A PRECIOS SOCIALES

COSTO A
PRECIOS RUBRO
SOCIALES
255,731.68 1.00 ESTUDIOS

255,731.68 Expediente técnico
4,905,531.16 2.00 COSTO DIRECTO
616,579.19 10% 2.1.1 Mano de obra calificada
833,398.25 20% 2.1.2 Mano de obra no calificada
3,455,553.72 70% 2.1.3 Materiales y equipo
450,609.96 3.00 GASTOS GENERALES E IGV
287,962.81 4.00 UTILIDAD
0.00 5.00 IGV (18% CD+GG+UT)
184,973.76 6.00 SUPERVISIÓN
6,084,809.37 MONTO TOTAL DE LA INVERSIÓN
COSTO DIRECTO
CU Presupuesto General
4,077,061.88
2,229,862.15
498,054.57
Total: 6,804,978.60 6,775,595.52
Diferencia: 29,383.08
0.4807692307692
S/.
281,367.51
281,367.51
6,784,187.72
6,731,032.93
25,217.37
25,221.44
91,058.00
8,493.54
3,419,031.39
939,237.22
840.25
360,575.17
45,847.59
10,682.18
1,688,828.78
116,000.00
30,000.00
23,154.79
530,129.99
339,209.39
1,377,634.88
203,525.63
9,516,055.12
FACTOR
COSTOS A PRECIOS DE DE COSTO A
PRECIOS
MERCADO CORRECIÓ
N SOCIALES
281,367.51 256,044.43 25,310.34

281,367.51 0.91 256,044.43 49,100.00
6,784,187.72 4,911,751.91
678,418.77 0.91 617,361.08
2,035,256.32 0.41 834,455.09
4,070,512.63 0.85 3,459,935.74
530,129.99 0.85 450,610.49
339,209.39 0.85 288,327.98
1,377,634.88 0.00 0.00
203,525.63 0.91 185,208.32
9,516,055.12 6,091,943.14
COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO A PRECIOS DE MERCADO
RUBRO UND CANT/AÑ PRECIO S/.
1.0.0 COSTOS DE OPERACIÓN

1.1.0 Asignación de recurso
1.1.1 Insumos y materiales Glb 1.00 800.00
1.1.2 Equipos y herramientas %MO 5.0% 360.00
1.1.3 Mano de Obra no Calificada Jornal 0.00 60.00
2.0.0 COSTOS DE MANTENIMIENTO

2.1.0 Eliminacion de maleza nociva al canal y limpieza de derumbes y desbordes
2.1.1 Insumos y materiales Glb 1.00 150.00
2.1.2 Equipos y herramientas %MO 5.0% 4,800.00
2.1.3 Mano de Obra Calificada Jornal 0.00 0.00
3.0.0 TOTAL COSTOS DE OPERACIÓN Y MANTENIM
COSTOS OPERACIÓN Y MANTENIMIENTO ALTERNATIVA Nº 01 Y 02 PRECIOS DE MERCADO
RUBRO UND CANT/AÑO PRECIO S/.

1.0.0.0 COSTOS DE OPERACIÓN
1.0.1.0 Insumos y materiales
Materiales de oficina Glb 1.00 800.00
Combustible Gln 50.00 13.03
1.0.2.0 Equipos y herramientas
Herramientas manuales % Mo 5.0% 9,000.00
Motocicleta Hm 416.00 0.25
1.0.3.0 Mano de Obra
Peón Jornal 12.00 750.00
Administración Semanas 6.00 187.50
2.0.0.0 COSTOS DE MANTENIMIENTO

2.0.1.0 PREVENTIVO - DESCOLMATACIÓN
2.0.1.1 Equipo y herramientas
Herramientas manuales % Mo 5.0% 18,000.00
2.0.1.2 Mano de obra
2.2.0.0 CORRECTIVO
2.2.1.0 Represa
Geomenbrana m2 50.00 29.66
Thermofusión ml 25.00 5.86
Herramientas manuales % Mo 5.0% 240.00
Operario Jornal 5.00 80.00
2.2.2.0 Cajas de inspección
Tapas de cajas de inspección Und 2.00 213.46
Pintura anticorrosiva Gln 1.00 27.12
Thiner Gln 2.00 80.51
2.2.3.0 Compuertas
Grasa Kg. 0.25 4.00
Pintura anticorrosiva Gln 1.00 32.00
Thiner Gln 2.00 80.51
Operario Und 45.00 3.00
2.2.4.0 Canal de Distribución
Concreto Simple m3 1.00 347.46
2.2.5.0 Obras de Arte
Tubería PVC 14" ml 50.00 5.51
Lubricante de tuberia Glb 1.00 15.00
2.2.5.0 Varios Glb 1.00 150.00

TOTAL COSTOS DE OPERACIÓN Y MANTENIMIENTO
DE MERCADO
TOTAL S/. FACTOR DE C TOTAL S/.
1,178.00 842.90
842.90
800.00 0.85 680.00
18.00 0.85 15.30
0.00 0.91 0.00
360.00 0.41 147.60
5,190.00 2,299.50
2,299.50
150.00 0.85 127.50
240.00 0.85 204.00
0.00 0.91 0.00
4,800.00 0.41 1,968.00
6,368.00 3,142.40
1 Y 02 PRECIOS DE MERCADO
TOTAL S/. FACTOR DE C TOTAL S/.

12,132.02 6,419.72
800.00 0.85 680.00

651.26 0.85 553.57
450.00 0.85 382.50

105.76 0.85 89.90
9,000.00 0.41 3,690.00

1,125.00 0.91 1,023.75
23,340.21 11,869.68
18,900.00 8,145.00
900.00 0.85 765.00
18,000.00 0.41 7,380.00
4,440.21 3,724.68
1,483.00 0.85 1,260.55

146.50 0.85 124.53
12.00 0.85 10.20
400.00 0.91 364.00

240.00 0.41 98.40
426.92 0.85 362.89

27.12 0.85 23.05
161.02 0.85 136.86
8.00 0.85 6.80
160.00 0.91 145.60
1.00 0.85 0.85

32.00 0.85 27.20
161.02 0.85 136.86
6.75 0.85 5.74
135.00 0.91 122.85
347.46 0.85 295.34
6.00 0.85 5.10
120.00 0.91 109.20
275.42 0.85 234.11

15.00 0.85 12.75
6.00 0.85 5.10
120.00 0.91 109.20
150.00 0.85 127.50

35,472.23 18,289.40
COSTOS INCREMENTALES DEL PROYECTO A PRECIOS PRIVADOS
ALTERNATIVA 1
TASA DE DESCUENTO 9%
AÑOS
RUBROS
0 1 2 3 4
1. INVERSION 9,504,807
1.1 ESTUDIOS 281,024
1.1.1 Expediente Técnico 281,024
1.2. COSTOS DIRECTOS 6,775,596
1.2.1 Infraestructura 6,722,441
1.2.2 Capacitación 30,000
1.2.3 Mitigación ambiental 23,155
1.3. GASTOS GENERALES 530,129
1.4. UTILIDADES 338,780
1.5. IMPUESTOS 1,376,011
1.6. SUPERVISION 203,268
2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 35,472 35,472 35,472 35,472
2.1 Operación 12,132 12,132 12,132 12,132
2.2 Mantenimiento 23,340 23,340 23,340 23,340
3. OPERACIÓN Y MANTENIMIENTO SIN PROYECTO 6,368 6,368 6,368 6,368
3.1 Operación 1,178 1,178 1,178 1,178
3.2 Mantenimiento 5,190 5,190 5,190 5,190
COSTOS INCREMENTALES 9,504,807 29,104 29,104 29,104.23 29,104
FACTOR DE ACTUALIZACION 1 1 1 1 1
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 9,504,807 26,701 24,496 22,474 20,618
VALOR ACTUAL DEL PROYECTO A PRECIOS PRIVADOS 9,691,588
COSTOS INCREMENTALES DEL PROYECTO A PRECIOS PRIVADOS

ALTERNATIVA 2
RUBROS AÑOS
0 1 2 3 4
1.2.1 Infraestructura 6,731,033
1.2.2 Capacitación 30,000
1.2.3 Mitigación ambiental 23,155
1.4. IMPUESTOS 1,377,635
1.5. SUPERVISION 203,526
Operación 12,132 12,132 12,132 12,132
Mantenimiento 23,340 23,340 23,340 23,340
Operación 1,178 1,178 1,178 1,178
Mantenimiento 5,190 5,190 5,190 5,190
COSTOS INCREMENTALES 9,516,055 29,104 29,104 29,104 29,104
FACTOR DE ACTUALIZACION 1 1 1 1 1
PRECIOS PRIVADOS
AÑOS
5 6 7 8 9 10
35,472 35,472 35,472 35,472 35,472 35,472

12,132 12,132 12,132 12,132 12,132 12,132
23,340 23,340 23,340 23,340 23,340 23,340
6,368 6,368 6,368 6,368 6,368 6,368
1,178 1,178 1,178 1,178 1,178 1,178
5,190 5,190 5,190 5,190 5,190 5,190
29,104 29,104 29,104 29,104 29,104 29,104
1 1 1 1 0 0
18,916 17,354 15,921 14,606 13,400 12,294
PRECIOS PRIVADOS
AÑOS
5 6 7 8 9 10
35,472 35,472 35,472 35,472 35,472 35,472

12,132 12,132 12,132 12,132 12,132 12,132
23,340 23,340 23,340 23,340 23,340 23,340
6,368 6,368 6,368 6,368 6,368 6,368
1,178 1,178 1,178 1,178 1,178 1,178
5,190 5,190 5,190 5,190 5,190 5,190
29,104 29,104 29,104 29,104 29,104 29,104
1 1 1 1 0 0
18,916 17,354 15,921 14,606 13,400 12,294
COSTOS INCREMENTALES DEL PROYECTO A PRECIOS SOCIALES
ALTERNATIVA 1
RUBROS AÑOS
0 1 2 3 4
1.5. SUPERVISIÓN. 184,974
Operación 6,420 6,420 6,420 6,420
Mantenimiento 11,870 11,870 11,870 11,870
Operación 843 843 843 843
Mantenimiento 2,300 2,300 2,300 2,300
COSTOS INCREMENTALES 6,084,809 15,147 15,147 15,147 15,147
FACTOR DE ACTUALIZACION 9% 1 1 1 1 1
2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 16779.262796 15393.819079 14122.769797 12956.669538

3. OPERACIÓN Y MANTENIMIENTO SIN PROYECTO 2882.9357798 2644.8952108 2426.5093677 2226.1553833
COSTOS INCREMENTALES DEL PROYECTO A PRECIOS SOCIALES

ALTERNATIVA 2
RUBROS AÑOS
0 1 2 3 4
1.5. SUPERVISIÓN. 185,208
2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 18,289 18,289.40 18,289 18,289
Operación 6,420 6,420 6,420 6,420
Mantenimiento 11,870 11,870 11,870 11,870
3. OPERACIÓN Y MANTENIMIENTO SIN PROYECTO 3,142 3,142.40 3,142 3,142
Operación 843 843 843 843
Mantenimiento 2,300 2,300 2,300 2,300
COSTOS INCREMENTALES 6,091,943 15,147 15,147.00 15,147 15,147
FACTOR DE ACTUALIZACION 1.00000 0.91743 0.84168 0.77218 0.70843
VALOR ACTUAL DE LOS COSTOS INCREMENTALES 6,091,943.14 13,896.33 12,748.92 11,696.26 10,730.51
VALOR ACTUAL DEL PROYECTO A PRECIOS PRIVADOS 6,189,151.38
2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 16779.262796 15393.819079 14122.769797 12956.669538

3. OPERACIÓN Y MANTENIMIENTO SIN PROYECTO 2882.9357798 2644.8952108 2426.5093677 2226.1553833
PRECIOS SOCIALES
AÑOS
5 6 7 8 9 10
0.00
18,289 18,289 18,289 18,289 18,289 18,289

6,420 6,420 6,420 6,420 6,420 6,420
11,870 11,870 11,870 11,870 11,870 11,870
3,142 3,142 3,142 3,142 3,142 3,142
843 843 843 843 843 843
2,300 2,300 2,300 2,300 2,300 2,300
15,147 15,147 15,147 15,147 15,147 15,147
1 1 1 1 0 0
9,845 9,032 8,286 7,602 6,974 6,398
11886.852787 10905.36953 10004.926174 9178.8313524 8420.9461949 7725.6387109

2042.3443883 1873.710448 1719.000411 1577.0645972 1446.8482544 1327.3837196
PRECIOS SOCIALES
AÑOS
5 6 7 8 9 10
0.00
18,289 18,289 18,289 18,289 18,289 18,289

6,420 6,420 6,420 6,420 6,420 6,420
11,870 11,870 11,870 11,870 11,870 11,870
3,142 3,142 3,142 3,142 3,142 3,142
843 843 843 843 843 843
2,300 2,300 2,300 2,300 2,300 2,300
15,147 15,147 15,147 15,147 15,147 15,147
0.64993 0.59627 0.54703 0.50187 0.46043 0.42241
9,844.51 9,031.66 8,285.93 7,601.77 6,974.10 6,398.25
11886.852787 10905.36953 10004.926174 9178.8313524 8420.9461949 7725.6387109

2042.3443883 1873.710448 1719.000411 1577.0645972 1446.8482544 1327.3837196
CALCULO DE TARIFA DE EQUILIBRIO
ALTERNATIVA 1
AÑOS
RUBROS
0 1 2 3 4
TARIFA DE EQUILIBRIO 0.00487
INGRESOS
Metros cubicos 7,284,816 7,284,816 7,284,816 7,284,816
Tarifa M3 0.00487 0.00487 0.00487 0.00487
Ingresos x venta agua 35,472.23 35,472.23 35,472.23 35,472.23
EGRESOS
Costo operación 12,132.02 12,132.02 12,132.02 12,132.02
Costo mantenimiento 23,340.21 23,340.21 23,340.21 23,340.21
Total egresos 35,472.23 35,472.23 35,472.23 35,472.23
FLUJO NETO 0.00 0.00 0.00 0.00 0.00
FACTOR DE ACTUALIZACION 1.00 0.92 0.84 0.77 0.71
Valor Actual 0.00 0.00 0.00 0.00 0.00

Tasa descuento 9%
VAN 0.00
mtrs/seg 7,284,816
2,592,000
0.0007
1814.4
8.83492680308124
TARIFA DE EQUILIBRIO
TERNATIVA 1
5 6 7 8 9 10
7,284,816 7,284,816 7,284,816 7,284,816 7,284,816 7,284,816

0.00487 0.00487 0.00487 0.00487 0.00487 0.00487
35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23
12,132.02 12,132.02 12,132.02 12,132.02 12,132.02 12,132.02

23,340.21 23,340.21 23,340.21 23,340.21 23,340.21 23,340.21
35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23
0.00 0.00 0.00 0.00 0.00 0.00
0.65 0.60 0.55 0.50 0.46 0.42
0.00 0.00 0.00 0.00 0.00 0.00

INGRESOS INCREMENTALES
ALTERNATIVA 1
AÑOS
RUBROS
0 1 2 3 4
INGRESOS INCREMENTALES DEL PROYECTO
Venta de agua para Riego con Proyecto 35,472.23 35,472.23 35,472.23 35,472.23
Venta de agua para Riego sin Proyecto 7,021.68 7,021.68 7,021.68 7,021.68
TOTAL 28,450.55 28,450.55 28,450.55 28,450.55
Factor de Actualización (9%) 1.00 0.92 0.84 0.77 0.71
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES 0.00 26,101.42 23,946.26 21,969.05 20,155.09
9%
INGRESOS INCREMENTALES
ALTERNATIVA 2
AÑOS
RUBROS
0 1 2 3 4
INGRESOS INCREMENTALES DEL PROYECTO
Venta de agua para Riego con Proyecto 35,472.23 35,472.23 35,472.23 35,472.23
Venta de agua para Riego sin Proyecto 7,021.68 7,021.68 7,021.68 7,021.68
TOTAL 28,450.55 28,450.55 28,450.55 28,450.55
Factor de Actualización (11%) 0.91743 0.84168 0.77218 0.70843
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES 26,101.42 23,946.26 21,969.05 20,155.09
9%
PERIODO
Rubro
2011 2012
Total recaudación por cuotas ordinarias 609 602
Total recaudación por cuotas para los
623.8 283.8
productores
Total aporte por faenas 5,220 5,160
TOTAL INGRESOS RECAUDADOS POR SERVICIOS
8,463.80 8,057.80
DE AGUA
NTALES
1
AÑOS
5 6 7 8 9 10
35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23

7,021.68 7,021.68 7,021.68 7,021.68 7,021.68 7,021.68
28,450.55 28,450.55 28,450.55 28,450.55 28,450.55 28,450.55
0.65 0.60 0.55 0.50 0.46 0.42
18,490.91 16,964.13 15,563.43 14,278.37 13,099.42 12,017.82
NTALES
2
AÑOS
5 6 7 8 9 10
35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23

7,021.68 7,021.68 7,021.68 7,021.68 7,021.68 7,021.68
28,450.55 28,450.55 28,450.55 28,450.55 28,450.55 28,450.55
0.64993 0.59627 0.54703 0.50187 0.46043 0.42241
18,490.91 16,964.13 15,563.43 14,278.37 13,099.42 12,017.82
VALOR NETO DE LA PRODUCCION SITUACION "SIN PROYECTO"
A precios Privados
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5 6 7 8 9 10
NUMERO DE HECTAREAS (Has)
Papa 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20
Trigo 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40
Cebada 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72
Pastos 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72
Olluco 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36
Oca 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80
Quinua 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68
Tarwi 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12
COSTOS POR HECTAREA (S/./Ha)
Papa 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00 5,626.00
Trigo 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50
Cebada 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50 1,238.50
Pastos 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65 4,058.65
Olluco 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00 3,242.00
Oca 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60 2,518.60
Quinua 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34 3,404.34
Tarwi 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00 1,671.00
RENDIMIENTOS POR HECTAREA (Ton/Ha)
Papa 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68
Trigo 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Cebada 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Pastos 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
Olluco 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27
Oca 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Quinua 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Tarwi 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97
PRECIO DE VENTA (S/./ Ton)
Papa 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00
Trigo 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00
Cebada 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00
Pastos 190.00 190.00 190.00 190.00 190.00 190.00 190.00 190.00 190.00 190.00
Olluco 780.00 780.00 780.00 780.00 780.00 780.00 780.00 780.00 780.00 780.00
Oca 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00
Quinua 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
Tarwi 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00
PORCENTAJE DESTINADO AL MERCADO (%)
Papa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Trigo 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cebada 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Pastos 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Olluco 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Oca 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Quinua 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Tarwi 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
VALOR BRUTO DE LA PRODUCCION (S/.)
Papa 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60 407,721.60
Trigo 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50 30,010.50
Cebada 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40 24,008.40
Pastos 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60 78,249.60
Olluco 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42 31,174.42
Oca 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00 20,280.00
Quinua 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00 16,380.00
Tarwi 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20 5,296.20
COSTO TOTAL DE PRODUCCION
Papa 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20 394,945.20
Trigo 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90 28,980.90
Cebada 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72 23,184.72
Pastos 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93 75,977.93
Olluco 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12 30,345.12
Oca 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08 19,645.08
Quinua 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29 15,932.29
Tarwi 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52 5,213.52
VALOR NETO DE LA PRODUCCION
Papa 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40 12,776.40
Trigo 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60 1,029.60
Cebada 823.68 823.68 823.68 823.68 823.68 823.68 823.68 823.68 823.68 823.68
Pastos 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67 2,271.67
Olluco 829.30 829.30 829.30 829.30 829.30 829.30 829.30 829.30 829.30 829.30
Oca 634.92 634.92 634.92 634.92 634.92 634.92 634.92 634.92 634.92 634.92
Quinua 447.71 447.71 447.71 447.71 447.71 447.71 447.71 447.71 447.71 447.71
Tarwi 82.68 82.68 82.68 82.68 82.68 82.68 82.68 82.68 82.68 82.68
TOTAL 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96 18,895.96
FACTOR DE ACTUALIZACION
9% 0.9009009009 0.8116224332 0.7311913813 0.6587309741 0.5934513281 0.5346408361 0.4816584109 0.4339264963 0.3909247714 0.3521844788
VALOR ACTUAL NETO DEL VNP 17,023.39 15,336.39 13,816.56 12,447.35 11,213.83 10,102.55 9,101.40 8,199.46 7,386.90 6,654.86
VALOR NETO DE LA PRODUCCION SITUACION "SIN PROYECTO"

A precios Sociales
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5 6 7 8 9 10
Papa 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20 70.20
Trigo 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40 23.40
Cebada 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72
Pastos 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72 18.72
Olluco 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36 9.36
Oca 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80 7.80
Quinua 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68 4.68
Tarwi 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12 3.12
Papa 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10 4,782.10
Trigo 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73
Cebada 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73 1,052.73
Pastos 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85 3,449.85
Olluco 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70 2,755.70
Oca 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81 2,140.81
Quinua 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68 2,893.68
Tarwi 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35 1,420.35
Papa 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68 9.68
Trigo 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Cebada 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Pastos 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00 22.00
Olluco 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27 4.27
Oca 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
Quinua 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Tarwi 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97
Papa 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00 510.00
Trigo 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50
Cebada 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50 1,147.50
Pastos 161.50 161.50 161.50 161.50 161.50 161.50 161.50 161.50 161.50 161.50
Olluco 663.00 663.00 663.00 663.00 663.00 663.00 663.00 663.00 663.00 663.00
Oca 552.50 552.50 552.50 552.50 552.50 552.50 552.50 552.50 552.50 552.50
Quinua 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00 2,975.00
Tarwi 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50 1,487.50
Papa 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Trigo 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Cebada 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Pastos 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Olluco 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Oca 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Quinua 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Tarwi 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Papa 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36 346,563.36
Trigo 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93 25,508.93
Cebada 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14 20,407.14
Pastos 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16 66,512.16
Olluco 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25 26,498.25
Oca 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00 17,238.00
Quinua 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00 13,923.00
Tarwi 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77 4,501.77
Papa 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42 335,703.42
Trigo 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77 24,633.77
Cebada 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01 19,707.01
Pastos 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24 64,581.24
Olluco 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35 25,793.35
Oca 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32 16,698.32
Quinua 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44 13,542.44
Tarwi 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49 4,431.49
Papa 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94 10,859.94
Trigo 875.16 875.16 875.16 875.16 875.16 875.16 875.16 875.16 875.16 875.16
Cebada 700.13 700.13 700.13 700.13 700.13 700.13 700.13 700.13 700.13 700.13
Pastos 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92 1,930.92
Olluco 704.90 704.90 704.90 704.90 704.90 704.90 704.90 704.90 704.90 704.90
Oca 539.68 539.68 539.68 539.68 539.68 539.68 539.68 539.68 539.68 539.68
Quinua 380.56 380.56 380.56 380.56 380.56 380.56 380.56 380.56 380.56 380.56
Tarwi 70.28 70.28 70.28 70.28 70.28 70.28 70.28 70.28 70.28 70.28
TOTAL 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57 16,061.57
9% 0.9009009009 0.8116224332 0.7311913813 0.6587309741 0.5934513281 0.5346408361 0.4816584109 0.4339264963 0.3909247714 0.3521844788
VALOR ACTUAL NETO DEL VNP 14,469.88 13,035.93 11,744.08 10,580.25 9,531.76 8,587.17 7,736.19 6,969.54 6,278.86 5,656.63
VALOR NETO DE LA PRODUCCION SITUACION "CON PROYECTO"
A precios Privados
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5 6 7 8 9 10
Papa 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80
Trigo 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cebada 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00
Pastos 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80
Quinua 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
Tarwi 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Maca 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
Papa 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55 6,995.55
Trigo 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00
Cebada 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00 1,897.00
Pastos 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98 4,632.98
Olluco 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00 4,274.00
Oca 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32 4,261.32
Quinua 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68 4,138.68
Tarwi 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61 2,261.61
Maca 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28 5,250.28
Papa 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
Trigo 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Cebada 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Pastos 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00
Olluco 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Oca 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Quinua 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Tarwi 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Maca 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
Papa 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Trigo 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00 1,850.00
Cebada 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Pastos 310.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00
Olluco 870.00 870.00 870.00 870.00 870.00 870.00 870.00 870.00 870.00 870.00
Oca 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00
Quinua 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
Tarwi 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00 1,780.00
Maca 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Papa 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Trigo 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Cebada 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pastos 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Olluco 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Oca 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Quinua 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Tarwi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Maca 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Papa 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00 1,598,850.00
Trigo 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00 27,750.00
Cebada 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00 48,600.00
Pastos 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00 1,404,424.00
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00 70,560.00
Quinua 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00 945,000.00
Tarwi 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00 64,080.00
Maca 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00 76,500.00
Papa 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59 1,355,737.59
Trigo 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00 18,970.00
Cebada 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00 34,146.00
Pastos 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36 749,615.36
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94 41,760.94
Quinua 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20 579,415.20
Tarwi 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32 27,139.32
Maca 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68 31,501.68
Papa 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41 243,112.41
Trigo 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00 8,780.00
Cebada 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00 14,454.00
Pastos 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65 654,808.65
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06 28,799.06
Quinua 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80 365,584.80
Tarwi 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68 36,940.68
Maca 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32 44,998.32
TOTAL 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92 1,397,477.92
9% 0.9009 0.8116 0.7312 0.6587 0.5935 0.5346 0.4817 0.4339 0.3909 0.3522
VALOR ACTUAL NETO 1,258,989.12 1,134,224.43 1,021,823.81 920,561.99 829,335.13 747,148.76 673,106.99 606,402.70 546,308.74 492,170.03
VALOR NETO DE LA PRODUCCION SITUACION "CON PROYECTO"

A precios SOCIALES
PROGRAMACION ANUAL
CONCEPTO
1 2 3 4 5 6 7 8 9 10
Papa 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80 193.80
Trigo 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Cebada 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00
Pastos 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80 161.80
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80 9.80
Quinua 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00
Tarwi 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
Maca 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
Papa 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22 5,946.22
Trigo 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45
Cebada 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45 1,612.45
Pastos 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03 3,938.03
Olluco 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90 3,632.90
Oca 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12 3,622.12
Quinua 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88 3,517.88
Tarwi 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37 1,922.37
Maca 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74 4,462.74
Papa 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
Trigo 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Cebada 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Pastos 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00
Olluco 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50 6.50
Oca 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Quinua 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Tarwi 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Maca 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
Papa 637.50 637.50 637.50 637.50 637.50 637.50 637.50 637.50 637.50 637.50
Trigo 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50 1,572.50
Cebada 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00 1,530.00
Pastos 263.50 263.50 263.50 263.50 263.50 263.50 263.50 263.50 263.50 263.50
Olluco 739.50 739.50 739.50 739.50 739.50 739.50 739.50 739.50 739.50 739.50
Oca 765.00 765.00 765.00 765.00 765.00 765.00 765.00 765.00 765.00 765.00
Quinua 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00 3,825.00
Tarwi 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00 1,513.00
Maca 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00 1,275.00
Papa 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Trigo 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Cebada 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Pastos 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Olluco 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Oca 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Quinua 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Tarwi 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Maca 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Papa 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50 1,359,022.50
Trigo 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50 23,587.50
Cebada 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00 41,310.00
Pastos 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40 1,193,760.40
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00 59,976.00
Quinua 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00 803,250.00
Tarwi 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00 54,468.00
Maca 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00 65,025.00
Papa 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95 1,152,376.95
Trigo 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50 16,124.50
Cebada 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10 29,024.10
Pastos 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05 637,173.05
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80 35,496.80
Quinua 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92 492,502.92
Tarwi 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42 23,068.42
Maca 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43 26,776.43
Papa 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55 206,645.55
Trigo 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00 7,463.00
Cebada 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90 12,285.90
Pastos 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35 556,587.35
Olluco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Oca 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20 24,479.20
Quinua 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08 310,747.08
Tarwi 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58 31,399.58
Maca 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57 38,248.57
TOTAL 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23 1,187,856.23
9% 0.9009 0.8116 0.7312 0.6587 0.5935 0.5346 0.4817 0.4339 0.3909 0.3522
VALOR ACTUAL NETO 1,070,140.75 964,090.76 868,550.24 782,477.69 704,934.86 635,076.45 572,140.94 515,442.29 464,362.43 418,344.53
CUADRO No
VALOR ACTUAL NETO DEL VNP INCR
A PRECIOS PRIVADOS
CONCEPTO
1 2 3
VALOR BRUTO DE LA PRODUCCION INCREMENTAL
Situación con Proyecto 4,235,764 4,235,764 4,235,764
Situación sin Proyecto 613,121 613,121 613,121
TOTAL 3,622,643 3,622,643 3,622,643
COSTO TOTAL INCREMENTAL
TOTAL 2,244,061 2,244,061 2,244,061
VALOR NETO DE LA PRODUCCION INCREMENTAL
TOTAL 1,378,582 1,378,582 1,378,582
9% 1 1 1
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,264,754 1,160,325 1,064,518
0.380545875131767
CUADRO No
VALOR ACTUAL NETO DEL VNP INCR
A PRECIOS SOCIALES
CONCEPTO
1 2 3
VALOR BRUTO DE LA PRODUCCION INCREMENTAL
TOTAL 2,987,279 2,987,279 2,987,279
COSTO TOTAL INCREMENTAL
TOTAL 1,818,318 1,818,318 1,818,318
VALOR NETO DE LA PRODUCCION INCREMENTAL
TOTAL 1,168,960 1,168,960 1,168,960
9% 1 1 1
VALOR ACTUAL NETO DEL VNP INCREMENTAL 1,072,441 983,890 902,652
CUADRO No
CTUAL NETO DEL VNP INCREMENTAL
A PRECIOS PRIVADOS
PROGRAMACION ANUAL
4 5 6 7 8 9
4,235,764 4,235,764 4,235,764 4,235,764 4,235,764 4,235,764

613,121 613,121 613,121 613,121 613,121 613,121
3,622,643 3,622,643 3,622,643 3,622,643 3,622,643 3,622,643
2,838,286 2,838,286 2,838,286 2,838,286 2,838,286 2,838,286

594,225 594,225 594,225 594,225 594,225 594,225
2,244,061 2,244,061 2,244,061 2,244,061 2,244,061 2,244,061
1,397,478 1,397,478 1,397,478 1,397,478 1,397,478 1,397,478

18,896 18,896 18,896 18,896 18,896 18,896
1,378,582 1,378,582 1,378,582 1,378,582 1,378,582 1,378,582
1 1 1 1 1 0
976,622 895,984 822,003 754,132 691,864 634,737
CUADRO No
CTUAL NETO DEL VNP INCREMENTAL
A PRECIOS SOCIALES
PROGRAMACION ANUAL
4 5 6 7 8 9
3,600,399 3,600,399 3,600,399 3,600,399 3,600,399 3,600,399

613,121 613,121 613,121 613,121 613,121 613,121
2,987,279 2,987,279 2,987,279 2,987,279 2,987,279 2,987,279
2,412,543 2,412,543 2,412,543 2,412,543 2,412,543 2,412,543

594,225 594,225 594,225 594,225 594,225 594,225
1,818,318 1,818,318 1,818,318 1,818,318 1,818,318 1,818,318
1,187,856 1,187,856 1,187,856 1,187,856 1,187,856 1,187,856

18,896 18,896 18,896 18,896 18,896 18,896
1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960
1 1 1 1 1 0
828,121 759,744 697,013 639,461 586,662 538,222
10
4,235,764
613,121
3,622,643
2,838,286
594,225
2,244,061
1,397,478
18,896
1,378,582
0
582,328
10
3,600,399
613,121
2,987,279
2,412,543
594,225
1,818,318
1,187,856
18,896
1,168,960
0
493,781
EVALUACION DEL PRO
A PRECIOS PRIVADOS - ALT
CONCEPTO
0 1
1. INGRESOS INCREMENTALES DEL PROYECTO
Ingresos incrementales por la venta de agua 0.00 28,450.55
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCION
Valor Neto de la Producción Incremental 0.00 1,378,581.96
3. COSTOS INCREMENTALES DEL PROYECTO
Costos Incrementales 9,504,807.20 29,104.23
4. FLUJO NETO (1+2-3) -9,504,807.20 1,377,928.28
5. FACTOR DE ACTUALIZACION
9% 1.00000 0.91743
6. VALOR ACTUAL DEL FLUJO NETO (VAN) -9,504,807.20 1,264,154.38
-661,735.17
7. TASA INTERNA DE RETORNO (TIR) 7.39%
8. RATIO B/C 0.93
0.00 1,290,855.51
VAN BENEFICIOS 9,029,853.02
VAN COSTOS 9,504,807.20 26,701.13
9,691,588.19
EVALUACION DEL PROYECTO PARA LO

A PRECIOS PRIVADOS - ALT
CONCEPTO
0 1
Ingresos incrementales por la venta de agua 0.00 35,472.23
Valor Neto de la Producción Incremental 0.00 1,378,581.96
Costos Incrementales 9,516,055.12 29,104.23
4. FLUJO NETO (1+2-3) -9,516,055.12 1,384,949.96
9% 1.00000 0.91743
6. VALOR ACTUAL DEL FLUJO NETO (VAN) -9,516,055.12 1,270,596.29
-627,920.35
8. RATIO B/C 0.94
EVALUACION DEL PROYECTO
A PRECIOS PRIVADOS - ALTERNATIVA 1
PROGRAMACION ANUAL
2 3 4 5 6 7 8
28,450.55 28,450.55 28,450.55 28,450.55 28,450.55 28,450.55 28,450.55
1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96
29,104.23 29,104.23 29,104.23 29,104.23 29,104.23 29,104.23 29,104.23

1,377,928.28 1,377,928.28 1,377,928.28 1,377,928.28 1,377,928.28 1,377,928.28 1,377,928.28
0.84168 0.77218 0.70843 0.64993 0.59627 0.54703 0.50187

1,159,774.66 1,064,013.45 976,159.13 895,558.84 821,613.61 753,773.96 691,535.74
1,184,271.11 1,086,487.26 996,777.30 914,474.59 838,967.51 769,694.97 706,142.17
24,496.45 22,473.81 20,618.17 18,915.75 17,353.90 15,921.01 14,606.43
ON DEL PROYECTO PARA LOS APORTES DEL ESTADO

A PRECIOS PRIVADOS - ALTERNATIVA 2
PROGRAMACION ANUAL
2 3 4 5 6 7 8
35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23
1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96 1,378,581.96
29,104.23 29,104.23 29,104.23 29,104.23 29,104.23 29,104.23 29,104.23

1,384,949.96 1,384,949.96 1,384,949.96 1,384,949.96 1,384,949.96 1,384,949.96 1,384,949.96
0.84168 0.77218 0.70843 0.64993 0.59627 0.54703 0.50187

1,165,684.67 1,069,435.48 981,133.47 900,122.45 825,800.41 757,615.05 695,059.68
9 10
28,450.55 28,450.55
1,378,581.96 1,378,581.96
29,104.23 29,104.23
1,377,928.28 1,377,928.28
0.46043 0.42241
634,436.46 582,051.80
647,836.85 594,345.74
13,400.40 12,293.94
9 10
35,472.23 35,472.23
1,378,581.96 1,378,581.96
29,104.23 29,104.23
1,384,949.96 1,384,949.96
0.46043 0.42241
637,669.43 585,017.83
CUADRO No
EVALUACION DEL PROYE
A PRECIOS SOCIALES - ALTER
CONCEPTO
0 1 2
Ingresos incrementales por la venta de agua 0 28,451 28,451
Valor Neto de la Producción Incremental 0 1,168,960 1,168,960
Costos Incrementales 6,084,809 15,147 15,147
4. FLUJO NETO (1+2-3) -6,084,809 1,182,264 1,182,264
9% 1.00000 0.91743 0.84168
-6,084,809.37 1,084,645.71 995,087.81
6. VALOR ACTUAL DEL FLUJO NETO (VAN) 1,502,555.18
8. RATIO C/B 1.24
9. RATIO B/C 1.24
CUADRO No
EVALUACION DEL PROYECTO
A PRECIOS SOCIALES - ALTERNATIVA 2
CONCEPTO
0 1 2
Ingresos incrementales por la venta de agua 0 28,451 28,451
Valor Neto de la Producción Incremental 0 1,168,960 1,168,960
Costos Incrementales 6,091,943 15,147 15,147
4. FLUJO NETO (1+2-3) -6,091,943 1,182,264 1,182,264
9% 1.00000 0.91743 0.84168
-6,091,943.14 1,084,645.71 995,087.81
6. VALOR ACTUAL DEL FLUJO NETO (VAN) 1,495,421.40
8. RATIO C/B 1.24
8. RATIO B/C 1.24
CUADRO Nº
RESULTADOS EVAL ECONOMICA A PRECIOS SOCIALES
INDICADORES VAN TIR

Alternativa Nº 01 1,502,555.18 14.34%
Alternativa Nº 02 1,495,421.40 14.31%
7,133.77
CUADRO No
VALUACION DEL PROYECTO
CIOS SOCIALES - ALTERNATIVA 1
PROGRAMACION ANUAL
3 4 5 6 7 8 9
28,451 28,451 28,451 28,451 28,451 28,451 28,451
1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960
15,147 15,147 15,147 15,147 15,147 15,147 15,147

1,182,264 1,182,264 1,182,264 1,182,264 1,182,264 1,182,264 1,182,264
0.77218 0.70843 0.64993 0.59627 0.54703 0.50187 0.46043

912,924.60 837,545.50 768,390.37 704,945.29 646,738.80 593,338.35 544,347.11
PROGRAMACION ANUAL
3 4 5 6 7 8 9
28,451 28,451 28,451 28,451 28,451 28,451 28,451
1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960
15,147 15,147 15,147 15,147 15,147 15,147 15,147

1,182,264 1,182,264 1,182,264 1,182,264 1,182,264 1,182,264 1,182,264
0.77218 0.70843 0.64993 0.59627 0.54703 0.50187 0.46043

912,924.60 837,545.50 768,390.37 704,945.29 646,738.80 593,338.35 544,347.11
A PRECIOS SOCIALES
B/C C/B
1.24 1.24
1.24 1.24
10
28,451
1,168,960
15,147
1,182,264
0.42241
499,401.02
10
28,451
1,168,960
15,147
1,182,264
0.42241
499,401.02
EVALUACIÓN ECONÓMICA A PRECIOS SOCIALES
ALTERNATIVAS VAN TIR B/C
ALTERN 1
ALTERN 2
ANALISIS DE SENSIBILIDAD
Incremento de la inversión Disminución de Beneficios
% Variación VAN TIR VAN
5.00% 1,099,371.29 13.1% 755,243.45
10.00% 820,251.60 12.0% 411,115.62
15.00% 541,131.90 10.9% 66,987.78
15.97% 486,798.58 10.7% -0.00
20.00% 262,012.21 9.9% -277,140.06
24.69% 0.00 9.0% -600,176.00
25.00% -17,107.49 8.9% -621,267.90
30.00% -296,227.19 8.1% -965,395.74
35.00% -575,346.88 7.2% -1,309,523.58
40.00% -854,466.58 6.5% -1,653,651.42
van tir VARIACIÓN -

S/. 1,378,491 14.34% 0% -S/. 6,084,809
S/. 1,099,371 13.10% 5% -6389049.8362698
S/. 820,252 11.95% 10% -6693290.3046636
S/. 486,799 10.68% 16% -7056754.09113114
S/. 541,132 10.88% 15% -6997530.7730574
S/. 262,012 9.88% 20% -7301771.2414512
S/. 0 9.00% 24.7% -7587364.54527364
-S/. 17,107 8.94% 25% -7606011.709845
-S/. 296,227 8.06% 30% -7910252.1782388
-S/. 575,347 7.23% 35% -8214492.6466326
-S/. 854,467 6.45% 40% -8518733.1150264
van tir VARIACIÓN -
S/. 1,378,491 14.34% 0% -S/. 6,084,809

S/. 755,243 11.85% 5% -6389049.8362698
S/. 411,116 10.57% 10% -6389049.8362698
S/. 66,988 9.26% 15% -6389049.8362698
S/. 0 9.00% 16.0% -6389049.8362698
-S/. 277,140 7.91% 20% -6389049.8362698
-S/. 600,176 6.62% 25% -6389049.8362698
-S/. 621,268 6.53% 25% -6389049.8362698
-S/. 965,396 5.10% 30% -6389049.8362698
-S/. 1,309,524 3.63% 35% -6389049.8362698
-S/. 1,653,651 2.09% 40% -6389049.8362698
isminución de Beneficios
TIR % Variación VAN-INCR INV
11.8% 5.00% S/. 1,099,371
10.6% 10.00% S/. 820,252
9.3% 15.00% S/. 541,132
9.0% 15.97% S/. 486,799
7.9% 20.00% S/. 262,012
6.6% 24.69% S/. 0
6.5% 25.00% -S/. 17,107
5.1% 30.00% -S/. 296,227
3.6% 35.00% -S/. 575,347
2.1% 40.00% -S/. 854,467
1 2 3
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
1 2 3
1,168,960 1,168,960 1,168,960
-13,304 -13,304 -13,304
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,123,816 S/. 1,123,816 S/. 1,123,816
S/. 1,065,368 S/. 1,065,368 S/. 1,065,368
S/. 1,006,920 S/. 1,006,920 S/. 1,006,920
S/. 995,542 S/. 995,542 S/. 995,542
S/. 948,472 S/. 948,472 S/. 948,472
S/. 893,606 S/. 893,606 S/. 893,606
S/. 890,024 S/. 890,024 S/. 890,024
S/. 831,576 S/. 831,576 S/. 831,576
S/. 773,128 S/. 773,128 S/. 773,128
S/. 714,680 S/. 714,680 S/. 714,680
S/. 1,500,000
S/. 1,000,000
S/. 500,000
VAN-DECR BEN
S/. 755,243
S/. 0
S/. 411,116 5.00% 10.00% 15.00% 15.97% 20.00% 24.69% 25.00% 30.0
S/. 66,988 -S/. 500,000
S/. 0
-S/. 277,140 -S/. 1,000,000
-S/. 600,176
-S/. 621,268 -S/. 1,500,000
-S/. 965,396
-S/. 1,309,524
-S/. 2,000,000
-S/. 1,653,651
VAN-INCR INV VAN-DECR BEN
4 5 6 7 8 9 10
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
4 5 6 7 8 9 10
1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960 1,168,960
-13,304 -13,304 -13,304 -13,304 -13,304 -13,304 -13,304
S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264 S/. 1,182,264
S/. 1,123,816 S/. 1,123,816 S/. 1,123,816 S/. 1,123,816 S/. 1,123,816 S/. 1,123,816 S/. 1,123,816
S/. 1,065,368 S/. 1,065,368 S/. 1,065,368 S/. 1,065,368 S/. 1,065,368 S/. 1,065,368 S/. 1,065,368
S/. 1,006,920 S/. 1,006,920 S/. 1,006,920 S/. 1,006,920 S/. 1,006,920 S/. 1,006,920 S/. 1,006,920
S/. 995,542 S/. 995,542 S/. 995,542 S/. 995,542 S/. 995,542 S/. 995,542 S/. 995,542
S/. 948,472 S/. 948,472 S/. 948,472 S/. 948,472 S/. 948,472 S/. 948,472 S/. 948,472
S/. 893,606 S/. 893,606 S/. 893,606 S/. 893,606 S/. 893,606 S/. 893,606 S/. 893,606
S/. 890,024 S/. 890,024 S/. 890,024 S/. 890,024 S/. 890,024 S/. 890,024 S/. 890,024
S/. 831,576 S/. 831,576 S/. 831,576 S/. 831,576 S/. 831,576 S/. 831,576 S/. 831,576
S/. 773,128 S/. 773,128 S/. 773,128 S/. 773,128 S/. 773,128 S/. 773,128 S/. 773,128
S/. 714,680 S/. 714,680 S/. 714,680 S/. 714,680 S/. 714,680 S/. 714,680 S/. 714,680
24.69% 25.00% 30.00% 35.00% 40.00%
VAN-DECR BEN
Mes Mes Mes Mes
Nombre de tarea Mes 1
2 3 4 5
ESTUDIOS
1 0% 75% 25%
DEFINITIVOS
2 INVERSIÓN
Resultado
1:Sistema de
2.1 0% 10%
riego y
mitigación amb
Resultado 2:
2.2 Capacitación/Se
nsibilización
Gastos
3 20%
Generales
4 Utilidad 20%
6 Impuestos 20%
5 Supervisión
LIQUIDACIÓN
3
Y ENTREGA
Nombre de tarea Mes 2 Mes 3 Mes 4 Mes 6 Mes 12

ESTUDIOS
1.0 140,512 140,512
DEFINITIVOS
2.0 INVERSIÓN
Resultado
1:Sistema
2.1 de riego y 1,686,399 1,686,399 3,372,797
mitigación
ambiental
Resultado
2:Capacitaci
2.2 30,000
ón/Sensibilid
ad
Gastos
3.0 132,533 132,533 265,065
Generales
4.0 Utilidad 84,695 84,695 169,389
6.0 Impuestos 342,442 342,442 691,128
5.0 Supervisión 101,634 101,634
TOTAL 140,512 140,512 2,246,068 2,347,702 4,630,013
Nombre de tarea Mes 2 Mes 3 Mes 4 Mes 6 Mes 12

ESTUDIOS
1.0 0.50 0.50
DEFINITIVOS
2.0 INVERSIÓN
Resultado
1:Sistema
2.1 de riego y 25% 25% 50%
mitigación
ambiental
Resultado
2:Capacitaci
2.2 100%
ón/Sensibilid
ad
Gastos
3.0 25% 25% 50%
Generales
4.0 Utilidad 25% 25% 50%
6.0 Impuestos 25% 25% 50%
5.0 Supervisión 50% 50%
TOTAL
Mes Mes Mes Mes Mes
Mes 10 Mes 11 TOTAL
6 7 8 9 12
100%
15% 15% 15% 15% 15% 15% 100%
20% 80% 100%
30% 50% 100%
30% 50% 100%
30% 50% 100%
50% 50%
100% 100%
TOTAL
281,025
6,745,594
30,000
530,130
338,780
1,376,011
203,268
9,504,808
TOTAL
281,024
6,745,596
30,000
530,129
338,780
1,376,011
203,268
9,504,807.20

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RUBRO S/.

1.00 ESTUDIOS 281,023.82

2.14 Canal entubado 3,419,031.39

COSTO TOTAL A PRECIOS SOCIALES

1.00 ESTUDIOS 281,023.82

COSTO TOTAL A PRECIOS SOCIALES

255,731.68 1.00 ESTUDIOS

281,367.51 256,044.43 25,310.34

RUBRO UND CANT/AÑ PRECIO S/.

1.0.0 COSTOS DE OPERACIÓN

2.0.0 COSTOS DE MANTENIMIENTO

3.0.0 TOTAL COSTOS DE OPERACIÓN Y MANTENIM

COSTOS OPERACIÓN Y MANTENIMIENTO ALTERNATIVA Nº 01 Y 02 PRECIOS DE MERCADO

RUBRO UND CANT/AÑO PRECIO S/.

2.0.0.0 COSTOS DE MANTENIMIENTO

2.2.5.0 Varios Glb 1.00 150.00

TOTAL S/. FACTOR DE C TOTAL S/.

TOTAL S/. FACTOR DE C TOTAL S/.

800.00 0.85 680.00

450.00 0.85 382.50

9,000.00 0.41 3,690.00

900.00 0.85 765.00

18,000.00 0.41 7,380.00

1,483.00 0.85 1,260.55

12.00 0.85 10.20

400.00 0.91 364.00

426.92 0.85 362.89

8.00 0.85 6.80

160.00 0.91 145.60

1.00 0.85 0.85

6.75 0.85 5.74

135.00 0.91 122.85

347.46 0.85 295.34

6.00 0.85 5.10

120.00 0.91 109.20

275.42 0.85 234.11

6.00 0.85 5.10

120.00 0.91 109.20

150.00 0.85 127.50

COSTOS INCREMENTALES DEL PROYECTO A PRECIOS PRIVADOS

35,472 35,472 35,472 35,472 35,472 35,472

35,472 35,472 35,472 35,472 35,472 35,472

2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 16779.262796 15393.819079 14122.769797 12956.669538

COSTOS INCREMENTALES DEL PROYECTO A PRECIOS SOCIALES

2. OPERACIÓN Y MANTENIMIENTO CON PROYECTO 16779.262796 15393.819079 14122.769797 12956.669538

18,289 18,289 18,289 18,289 18,289 18,289

11886.852787 10905.36953 10004.926174 9178.8313524 8420.9461949 7725.6387109

18,289 18,289 18,289 18,289 18,289 18,289

11886.852787 10905.36953 10004.926174 9178.8313524 8420.9461949 7725.6387109

FLUJO NETO 0.00 0.00 0.00 0.00 0.00

FACTOR DE ACTUALIZACION 1.00 0.92 0.84 0.77 0.71

Valor Actual 0.00 0.00 0.00 0.00 0.00

7,284,816 7,284,816 7,284,816 7,284,816 7,284,816 7,284,816

12,132.02 12,132.02 12,132.02 12,132.02 12,132.02 12,132.02

0.00 0.00 0.00 0.00 0.00 0.00

0.65 0.60 0.55 0.50 0.46 0.42

0.00 0.00 0.00 0.00 0.00 0.00

35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23

35,472.23 35,472.23 35,472.23 35,472.23 35,472.23 35,472.23

VALOR NETO DE LA PRODUCCION SITUACION "SIN PROYECTO"