RENDIMIENTO
Kg./Ha.
PRODUCTO
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Arvejas (G.S.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
SIN PROYECTO
CON PROYECTO
8200
1100
1050
1080
1150
1050
6200
8000
3800
500
11375
1430
1560
1690
1302
1250
8450
10553
5850
650
1000
1150
1050
1100
1050
8000
500
1080
3800
1175
1302
1250
1430
1560
10553
650
1690
5850
COSTOS DE PRODUCCION
SOLES POR HECTAREA
S/. Por Kgr.
PRODUCTO
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Arvejas (G.S.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
SIN PROYECTO
4040
3992
PRECIOS EN CHACRA
S/. Por Ha.
S/. Por Kgr.
CON PROYECTO SIN PROYECTOCON PROYECTO
0.25
0.60
0.59
0.44
0.29
0.33
0.31
0.26
0.25
0.44
0.22
0.53
0.50
0.41
0.26
0.29
0.24
0.29
0.19
0.35
2,050.00
660.00
619.50
475.20
333.50
346.50
1,922.00
2,080.00
950.00
220.00
2,502.50
757.90
780.00
692.90
338.52
362.50
2,028.00
3,060.37
1,111.50
227.50
0.33
0.29
0.33
0.60
0.59
0.28
0.26
0.29
0.53
0.50
330.00
333.50
346.50
660.00
619.50
329.00
338.52
362.50
757.90
780.00
700
600
0.45
0.80
0.70
0.80
0.46
0.75
0.42
0.33
0.40
1.00
0.67
0.46
0.75
0.80
0.70
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
0.26
0.44
0.44
0.25
0.29
0.35
0.41
0.19
2,080.00
220.00
475.20
950.00
3,060.37
227.50
692.90
1,111.50
0.33
1.00
0.80
0.40
0.56
0.4
Cuadro N 09
ALTERNATIVA I
VOLUMEN, COSTO Y VALOR DE LA PRODUCCION AGRICOLA "SIN PROYECTO" Y "CON PROYECTO"
A PRECIOS DE MERCADO
SIN PROYECTO
CULTIVO
AREA
RDTO.
VOLUMEN
[Link]
VBP
Ha.
TM/Ha.
T.M.
S/. Por T.M.
S/.
CON PROYECTO
COSTOS DE PRODUCCION
S/. Por Ha.
TOTAL S/.
VNP
AREA
RDTO.
VOLUMEN
[Link]
VBP
S/.
Ha.
TM/Ha.
T.M.
S/. Por T.M.
S/.
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mash
Quinua
Avena
8.00
3.50
1.50
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.16
8.20
1.10
4.04
1.05
3.99
1.08
1.15
1.05
6.20
8.00
3.80
0.50
1.00
33.59
28.70
1.65
0.00
0.00
0.00
3.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,740.00
450.00
800.00
560.00
700.00
400.00
800.00
460.00
750.00
420.00
330.00
400.00
1,000.00
670.00
16,827.00
12,915.00
1,320.00
0.00
0.00
0.00
2,592.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,286.70
2,050.00
660.00
700.00
619.50
600.00
475.20
333.50
346.50
1,922.00
2,080.00
950.00
220.00
330.00
9,590.60
7,175.00
990.00
0.00
0.00
0.00
1,425.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,236.40
5,740.00
330.00
0.00
0.00
0.00
1,166.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
810.00
28.50
79.50
95.00
25.00
62.00
29.00
172.00
98.00
71.00
118.00
6.00
17.00
9.00
53.32
11.38
1.43
4.04
1.56
3.99
1.69
1.30
1.25
8.45
10.55
5.85
0.65
1.18
3,405.56
324.19
113.69
383.80
39.00
247.50
49.01
223.94
122.50
599.95
1,245.25
35.10
11.05
10.58
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mash
TOTAL
435.00
9.00
121.00
87.00
78.00
25.00
87.00
17.00
5.00
6.00
443.00
18.73
1.00
1.15
1.05
1.10
1.05
8.00
0.50
1.08
3.80
59.89
1,084.25
9.00
139.15
91.35
85.80
26.25
696.00
8.50
5.40
22.80
1,117.84
5,910.00
670.00
460.00
750.00
800.00
700.00
330.00
1,000.00
800.00
400.00
13,650.00
477,186.50
6,030.00
64,009.00
68,512.50
68,640.00
18,375.00
229,680.00
8,500.00
4,320.00
9,120.00
494,013.50
6,014.70
330.00
333.50
346.50
660.00
619.50
2,080.00
220.00
475.20
950.00
17,301.40
333,212.50
2,970.00
40,353.50
30,145.50
51,480.00
15,487.50
180,960.00
3,740.00
2,376.00
5,700.00
342,803.10
143,974.00
3,060.00
23,655.50
38,367.00
17,160.00
2,887.50
48,720.00
4,760.00
1,944.00
3,420.00
151,210.40
0.00
0.00
0.00
810.00
53.32
3,405.56
COSTOS DE PRODUCCION
S/. Por Ha.
7,740.00 1,507,247.29
450.00
145,884.38
800.00
90,948.00
560.00
214,928.00
700.00
27,300.00
400.00
99,001.60
800.00
39,208.00
460.00
103,014.24
750.00
91,875.00
420.00
251,979.00
330.00
410,933.82
400.00
14,040.00
1,000.00
11,050.00
670.00
7,085.25
TOTAL S/.
VNP
S/.
13,490.69
2,502.50
757.90
700.00
780.00
600.00
692.90
338.52
362.50
2,028.00
3,060.37
1,111.50
227.50
329.00
887,228.00
71,321.25
60,253.05
66,500.00
19,500.00
37,200.00
20,094.10
58,225.44
35,525.00
143,988.00
361,123.66
6,669.00
3,867.50
2,961.00
620,019.29
74,563.13
30,694.95
148,428.00
7,800.00
61,801.60
19,113.90
44,788.80
56,350.00
107,991.00
49,810.16
7,371.00
7,182.50
4,124.25
0.00
0.00
0.00
0.00
7,740.00 1,507,247.29
13,490.69
887,228.00
620,019.29
0.00
Cuadro N 10
ALTERNATIVA II
VOLUMEN, COSTO Y VALOR DE LA PRODUCCION AGRICOLA "SIN PROYECTO" Y "CON PROYECTO"
A PRECIOS DE MERCADO
SIN PROYECTO
CULTIVO
AREA
RDTO.
VOLUMEN
[Link]
VBP
Ha.
TM/Ha.
T.M.
S/. Por T.M.
S/.
CON PROYECTO
COSTOS DE PRODUCCION
S/. Por Ha.
TOTAL S/.
VNP
AREA
RDTO.
VOLUMEN
[Link]
VBP
S/.
Ha.
TM/Ha.
T.M.
S/. Por T.M.
S/.
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mash
Quinua
Avena
8.00
3.50
1.50
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.16
8.20
1.10
4.04
1.05
3.99
1.08
1.15
1.05
6.20
8.00
3.80
0.50
1.00
33.59
28.70
1.65
0.00
0.00
0.00
3.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,740.00
450.00
800.00
560.00
700.00
400.00
800.00
460.00
750.00
420.00
330.00
400.00
1,000.00
670.00
16,827.00
12,915.00
1,320.00
0.00
0.00
0.00
2,592.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,286.70
2,050.00
660.00
700.00
619.50
600.00
475.20
333.50
346.50
1,922.00
2,080.00
950.00
220.00
330.00
9,590.60
7,175.00
990.00
0.00
0.00
0.00
1,425.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,236.40
5,740.00
330.00
0.00
0.00
0.00
1,166.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
28.50
79.50
90.00
25.00
53.00
29.00
130.00
98.00
71.00
114.00
6.00
17.00
9.00
53.32
11.38
1.43
4.04
1.56
3.99
1.69
1.30
1.25
8.45
10.55
5.85
0.65
1.18
3,252.54
324.19
113.69
363.60
39.00
211.58
49.01
169.26
122.50
599.95
1,203.04
35.10
11.05
10.58
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mash
TOTAL
435.00
9.00
121.00
87.00
78.00
25.00
87.00
17.00
5.00
6.00
443.00
18.73
1.00
1.15
1.05
1.10
1.05
8.00
0.50
1.08
3.80
59.89
1,084.25
9.00
139.15
91.35
85.80
26.25
696.00
8.50
5.40
22.80
1,117.84
5,910.00
670.00
460.00
750.00
800.00
700.00
330.00
1,000.00
800.00
400.00
13,650.00
477,186.50
6,030.00
64,009.00
68,512.50
68,640.00
18,375.00
229,680.00
8,500.00
4,320.00
9,120.00
494,013.50
6,014.70
330.00
333.50
346.50
660.00
619.50
2,080.00
220.00
475.20
950.00
17,301.40
333,212.50
2,970.00
40,353.50
30,145.50
51,480.00
15,487.50
180,960.00
3,740.00
2,376.00
5,700.00
342,803.10
143,974.00
3,060.00
23,655.50
38,367.00
17,160.00
2,887.50
48,720.00
4,760.00
1,944.00
3,420.00
151,210.40
0.00
0.00
0.00
750.00
53.32
3,252.54
COSTOS DE PRODUCCION
S/. Por Ha.
7,740.00 1,442,479.49
450.00
145,884.38
800.00
90,948.00
560.00
203,616.00
700.00
27,300.00
400.00
84,630.40
800.00
39,208.00
460.00
77,859.60
750.00
91,875.00
420.00
251,979.00
330.00
397,003.86
400.00
14,040.00
1,000.00
11,050.00
670.00
7,085.25
TOTAL S/.
VNP
S/.
13,490.69
2,502.50
757.90
700.00
780.00
600.00
692.90
338.52
362.50
2,028.00
3,060.37
1,111.50
227.50
329.00
851,868.68
71,321.25
60,253.05
63,000.00
19,500.00
31,800.00
20,094.10
44,007.60
35,525.00
143,988.00
348,882.18
6,669.00
3,867.50
2,961.00
590,610.81
74,563.13
30,694.95
140,616.00
7,800.00
52,830.40
19,113.90
33,852.00
56,350.00
107,991.00
48,121.68
7,371.00
7,182.50
4,124.25
0.00
0.00
0.00
0.00
7,740.00 1,442,479.49
13,490.69
851,868.68
590,610.81
0.00
Cuadro N 06
CEDULA DE CULTIVOS - AREA DE INFLUENCIA DEL PROYECTO
EN HECTAREAS
ALTERNATIVA I
ALTERNATIVA II
CULTIVO
SIN PROYECTO CON PROYECTO INCREMENTO SIN PROYECTO CON PROYECTO INCREMENTO
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
Avena
8.00
3.50
1.50
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
810.00
28.50
79.50
95.00
25.00
62.00
29.00
172.00
98.00
71.00
118.00
6.00
17.00
9.00
802.00
25.00
78.00
95.00
25.00
62.00
26.00
172.00
98.00
71.00
118.00
6.00
17.00
9.00
8.00
3.50
1.50
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
28.50
79.50
90.00
25.00
53.00
29.00
130.00
98.00
71.00
114.00
6.00
17.00
9.00
742.00
25.00
78.00
90.00
25.00
53.00
26.00
130.00
98.00
71.00
114.00
6.00
17.00
9.00
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
435.00
9.00
121.00
87.00
78.00
25.00
87.00
17.00
5.00
6.00
443.00
367.00
810.00
0.55
0.00
0.00
435.00
9.00
121.00
87.00
78.00
25.00
87.00
17.00
5.00
6.00
443.00
307.00
750.00
0.59
0.00
0.00
TOTAL AREA CULTIVADA
AREA SIN USO
AREA FISICA CULTIVABLE
INTENSIDAD DE USO
810.00
810.00
1.00
750.00
750.00
1.00
CUADRO N 38
PRESUPUESTO DE MITIGACION AMBIENTAL
A PRECIOS DE MERCADO - EN NUEVOS SOLES
ALTERNATIVA I
DESCRIPCION
Recuperacion de la vegetacion en caminos
y areas deterioradas en traslado y acopio
de materiales
SIN IMPUESTOS
CON IMPUESTOS
1,694.92
2,000.00
Eliminacion de material excedente a
zonas adecuadas
3,779.66
4,460.00
Daos de propiedad por voladura de rocas
5,762.71
6,800.00
11,237.29
674.24
11,911.53
13,260.00
795.60
14,055.60
SUB TOTAL
GASTOS GENERALES ( 6%)
TOTAL
CUADRO N 39
PRESUPUESTO DE MITIGACION AMBIENTAL
A PRECIOS DE MERCADO - EN NUEVOS SOLES
ALTERNATIVA II
DESCRIPCION
Recuperacion de la vegetacion en caminos
y areas deterioradas en traslado y acopio
de materiales
SIN IMPUESTOS
CON IMPUESTOS
1,694.92
2,000.00
Eliminacion de material excedente a
zonas adecuadas
3,220.34
3,800.00
Daos de propiedad por voladura de rocas
5,084.75
6,000.00
10,000.00
600.00
10,600.00
11,800.00
708.00
12,508.00
SUB TOTAL
GASTOS GENERALES ( 6%)
TOTAL
CUADRO N 23- A
FLUJO DE COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES
ALTERNATIVA II
VAC PP
AO 0
I OPERACIN Y MANTENIMIENTO
* Mantenimiento del sistema
Limpieza de bocatoma/ao
Limpieza de canal/ao
Reparacion de canal
Reparacion de obras de arte
II GASTOS ADMINISTRATIVOS
TOTAL
AO 1
AO 2
AO 3
AO 4-20
3,426.49
3,426.49
2,670.00
686.57
69.92
7,155.39
7,155.39
2,670.00
2,815.00
1,390.73
279.66
9,027.91
9,027.91
2,670.00
4,200.00
1,738.42
419.49
10,837.48
10,837.48
2,670.00
5,800.00
1,738.42
629.07
205.59
429.32
541.67
650.25
3,632.07
7,584.71
9,569.58
11,487.73
CUADRO N 25
COSTOS INCREMENTALES - ALTERNATIVA I
A PRECIOS DE MERCADO - EN NUEVOS SOLES
RUBRO
0
A.- COSTOS DE INVERSION
97,083.12
720,757.61
216,696.31
487,115.40
Intangibles
Inversion en Activo Fijo
12,000.00
85,083.12
720,757.61
216,696.31
487,115.40
3,645.41
7,903.42
9,981.31
B.- COSTOS DE MANTENIMIENTO
C.- COSTOS DE CAPACITACION
AOS
5
0.00
0.00
0.00
0.00
0.00
0.00
11,939.45
11,939.45
11,939.45
11,939.45
11,939.45
11,939.45
121,052.00
105,152.00
105,152.00
TOTAL COSTOS CON PROYECTO
97,083.12
724,403.02
224,599.73
497,096.71
132,991.45
117,091.45
117,091.45
11,939.45
11,939.45
11,939.45
COSTOS SIN PROYECTO
12,336.12
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
COSTOS INCREMENTALES
84,747.00
722,569.24
222,765.95
495,262.93
131,157.67
115,257.67
115,257.67
10,105.67
10,105.67
10,105.67
CUADRO N 26
COSTOS INCREMENTALES - ALTERNATIVA II
A PRECIOS DE MERCADO - EN NUEVOS SOLES
RUBRO
0
A.- COSTOS DE INVERSION
96,457.72
657,899.61
205,177.29
454,227.60
Intangibles
Inversion en Activo Fijo
12,000.00
84,457.72
657,899.61
205,177.29
454,227.60
3,645.41
7,903.42
9,981.31
B.- COSTOS DE MANTENIMIENTO
C.- COSTOS DE CAPACITACION
AOS
5
0.00
0.00
0.00
0.00
0.00
0.00
11,939.45
11,939.45
11,939.45
11,939.45
11,939.45
11,939.45
121,052.00
105,152.00
105,152.00
TOTAL COSTOS CON PROYECTO
96,457.72
661,545.02
213,080.71
464,208.91
132,991.45
117,091.45
117,091.45
11,939.45
11,939.45
11,939.45
COSTOS SIN PROYECTO
12,336.12
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
1,833.78
COSTOS INCREMENTALES
84,121.60
659,711.24
211,246.93
462,375.13
131,157.67
115,257.67
115,257.67
10,105.67
10,105.67
10,105.67
CUADRO N 27
COSTOS INCREMENTALES - ALTERNATIVA I
A PRECIOS SOCIALES - EN NUEVOS SOLES
RUBRO
0
AOS
5
A.- COSTOS DE INVERSION
71,134.42
717,379.31
181,101.53
437,494.39
0.00
Intangibles
Inversion en Activo Fijo
10,169.49
60,964.93
717,379.31
181,101.53
437,494.39
0.00
0.00
3,632.07
7,584.71
B.- COSTOS DE MANTENIMIENTO
C.- COSTOS DE CAPACITACION
0.00
0.00
0.00
0.00
0.00
9,569.58
11,487.73
11,487.73
11,487.73
11,487.73
11,487.73
107,350.67
93,154.24
93,154.24
TOTAL COSTOS CON PROYECTO
71,134.42
717,379.31
184,733.60
445,079.11
116,920.25
104,641.97
104,641.97
11,487.73
11,487.73
11,487.73
COSTOS SIN PROYECTO
12,183.81
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
COSTOS INCREMENTALES
58,950.61
715,649.83
183,004.13
443,349.63
115,190.77
102,912.49
102,912.49
9,758.26
9,758.26
9,758.26
CUADRO N 28
COSTOS INCREMENTALES - ALTERNATIVA II
A PRECIOS SOCIALES - EN NUEVOS SOLES
RUBRO
0
AOS
5
A.- COSTOS DE INVERSION
68,478.16
684,754.70
177,129.02
350,380.71
0.00
Intangibles
Inversion en Activo Fijo
10,169.49
58,308.67
684,754.70
177,129.02
350,380.71
0.00
3,632.07
7,584.71
9,569.58
B.- COSTOS DE MANTENIMIENTO
C.- COSTOS DE CAPACITACION
0.00
0.00
0.00
0.00
0.00
11,487.73
11,487.73
11,487.73
11,487.73
11,487.73
11,487.73
107,350.67
93,154.24
93,154.24
TOTAL COSTOS CON PROYECTO
68,478.16
688,386.78
184,713.73
359,950.29
118,838.40
104,641.97
104,641.97
11,487.73
11,487.73
11,487.73
COSTOS SIN PROYECTO
12,183.81
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
1,729.47
COSTOS INCREMENTALES
56,294.34
686,657.30
182,984.26
358,220.81
117,108.92
102,912.49
102,912.49
9,758.26
9,758.26
9,758.26
STOS INCREMENTALES - ALTERNATIVA I
ECIOS DE MERCADO - EN NUEVOS SOLES
AOS
10 - 20
0.00
11,939.45
11,939.45
1,833.78
10,105.67
STOS INCREMENTALES - ALTERNATIVA II
ECIOS DE MERCADO - EN NUEVOS SOLES
AOS
10 - 20
0.00
11,939.45
11,939.45
1,833.78
10,105.67
STOS INCREMENTALES - ALTERNATIVA I
RECIOS SOCIALES - EN NUEVOS SOLES
AOS
10 - 20
0.00
11,487.73
11,487.73
1,729.47
9,758.26
STOS INCREMENTALES - ALTERNATIVA II
RECIOS SOCIALES - EN NUEVOS SOLES
AOS
10 - 20
0.00
11,487.73
11,487.73
1,729.47
9,758.26
Cuadro N 45-A
COSTO TOTAL A PRECIOS PRIVADOS
ALTERNATIVA 1
DESCRIPCION
AOS
0
7 - 20
PRE INVERSION
Elaboracion de Expediente Tecnico
12,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
79,587.85
8,330.03
19,415.97
987.05
50,854.80
679,960.01
0.00
0.00
0.00
679,960.01
204,430.48
0.00
0.00
0.00
204,430.48
459,542.83
0.00
0.00
0.00
459,542.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
114,200.00
99,200.00
99,200.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
3,439.07
7,456.06
9,416.33
11,263.63
11,263.63
11,263.63
11,263.63
MITIGACION AMBIENTAL
0.00
4,420.00
4,420.00
4,420.00
0.00
0.00
0.00
0.00
5,495.27
41,269.14
12,978.39
28,402.75
7,527.82
6,627.82
6,627.82
675.82
97,083.12
729,088.22
229,284.93
501,781.91
132,991.45
117,091.45
117,091.45
11,939.45
GASTOS ADMINISTRATIVOS
TOTAL
Cuadro N 46-A
COSTO TOTAL A PRECIOS PRIVADOS
ALTERNATIVA 2
DESCRIPCION
AOS
0
7 - 20
PRE INVERSION
Elaboracion de Expediente Tecnico
12,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
78,997.85
8,330.03
19,415.97
987.05
50,264.80
620,660.01
0.00
0.00
0.00
620,660.01
193,563.48
0.00
0.00
0.00
193,563.48
428,516.60
0.00
0.00
0.00
428,516.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
114,200.00
99,200.00
99,200.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
3,439.07
7,456.06
9,416.33
11,263.63
11,263.63
11,263.63
11,263.63
MITIGACION AMBIENTAL
0.00
4,420.00
4,420.00
4,420.00
0.00
0.00
0.00
0.00
5,459.87
37,711.14
12,326.37
26,541.18
7,527.82
6,627.82
6,627.82
675.82
96,457.72
666,230.22
217,765.91
468,894.11
132,991.45
117,091.45
117,091.45
11,939.45
GASTOS ADMINISTRATIVOS
TOTAL
Cuadro N 45-B
COSTO TOTAL ASUMIDOS POR LA ENTIDAD EJECUTORA
A PRECIOS PRIVADOS
ALTERNATIVA 1
DESCRIPCION
AOS
0
7 - 20
PRE INVERSION
Elaboracion de Expediente Tecnico
12,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
71,534.45
7,279.03
17,802.97
895.83
45,556.62
556,263.76
0.00
0.00
0.00
556,263.76
174,295.33
0.00
0.00
0.00
174,295.33
411,725.09
0.00
0.00
0.00
411,725.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
114,200.00
99,200.00
99,200.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MITIGACION AMBIENTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,495.27
41,269.14
12,978.39
28,402.75
7,527.82
6,627.82
6,627.82
675.82
89,029.72
597,532.90
187,273.72
440,127.84
121,727.82
105,827.82
105,827.82
675.82
GASTOS ADMINISTRATIVOS
TOTAL
Cuadro N 46-B
COSTO TOTAL ASUMIDOS POR LA ENTIDAD EJECUTORA
A PRECIOS PRIVADOS
ALTERNATIVA 2
DESCRIPCION
AOS
0
7 - 20
PRE INVERSION
Elaboracion de Expediente Tecnico
12,000.00
12,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
70,944.45
7,279.03
17,802.97
895.83
44,966.62
496,963.76
0.00
0.00
0.00
496,963.76
163,428.33
0.00
0.00
0.00
163,428.33
380,698.86
0.00
0.00
0.00
380,698.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
114,200.00
99,200.00
99,200.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MITIGACION AMBIENTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,459.87
37,711.14
12,326.37
26,541.18
7,527.82
6,627.82
6,627.82
675.82
88,404.32
534,674.90
175,754.70
407,240.04
121,727.82
105,827.82
105,827.82
675.82
GASTOS ADMINISTRATIVOS
TOTAL
Cuadro N 45-C
COSTO TOTAL ASUMIDOS POR LOS BENEFICIARIOS
A PRECIOS PRIVADOS
ALTERNATIVA 1
DESCRIPCION
AOS
0
PRE INVERSION
Elaboracion de Expediente Tecnico
7 - 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,053.40
1,051.00
1,613.00
91.22
5,298.18
123,696.25
0.00
0.00
0.00
123,696.25
30,135.15
0.00
0.00
0.00
30,135.15
47,817.74
0.00
0.00
0.00
47,817.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
3,439.07
7,456.06
9,416.33
11,263.63
11,263.63
11,263.63
11,263.63
MITIGACION AMBIENTAL
0.00
4,420.00
4,420.00
4,420.00
0.00
0.00
0.00
0.00
GASTOS ADMINISTRATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,053.40
131,555.32
42,011.21
61,654.07
11,263.63
11,263.63
11,263.63
11,263.63
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
TOTAL
Cuadro N 46-C
COSTO TOTAL ASUMIDOS POR LOS BENEFICIARIOS
A PRECIOS PRIVADOS
ALTERNATIVA 2
DESCRIPCION
AOS
0
PRE INVERSION
Elaboracion de Expediente Tecnico
7 - 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,053.40
1,051.00
1,613.00
91.22
5,298.18
123,696.25
0.00
0.00
0.00
123,696.25
30,135.15
0.00
0.00
0.00
30,135.15
47,817.74
0.00
0.00
0.00
47,817.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CAPACITACION
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OPERACIN Y MANTENIMIENTO
0.00
3,439.07
7,456.06
9,416.33
11,263.63
11,263.63
11,263.63
11,263.63
MITIGACION AMBIENTAL
0.00
4,420.00
4,420.00
4,420.00
0.00
0.00
0.00
0.00
GASTOS ADMINISTRATIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,053.40
131,555.32
42,011.21
61,654.07
11,263.63
11,263.63
11,263.63
11,263.63
INVERSION
Trabajos preliminares
Construccion de Bocatoma
Construccion de Desarenador
Construccion de Canal Principal
TOTAL
Cuadro N 45-D
ANALISIS DE FINANCIAMIENTO
FUENTES DE FINANCIAMIENTO DEL PROYECTO
ALTERNATIVA 1
DESCRIPCION
AOS
0
COSTO ASUMIDO POR EL CTAR-HVCA
COSTO ASUMIDO POR LOS BENEFICIARIOS
TOTAL
7 - 20
89,029.72
597,532.90
187,273.72
440,127.84
121,727.82
105,827.82
105,827.82
675.82
8,053.40
131,555.32
42,011.21
61,654.07
11,263.63
11,263.63
11,263.63
11,263.63
97,083.12
729,088.22
229,284.93
501,781.91
132,991.45
117,091.45
117,091.45
11,939.45
FINANCIAMIENTO DE LOS COSTOS ASUMIDOS POR EL CTAR-HVCA
Ingreso por Venta de Agua
Ingreso por Venta de Tierras Habilitadas
Transferencia del Presupuesto Publico
89,029.72
597,532.90
187,273.72
440,127.84
121,727.82
105,827.82
105,827.82
675.82
89,029.72
597,532.90
187,273.72
440,127.84
121,727.82
105,827.82
105,827.82
675.82
Donaciones
TOTAL ASUMIDO POR EL CTAR-HVCA
Cuadro N 46-D
ANALISIS DE FINANCIAMIENTO
FUENTES DE FINANCIAMIENTO DEL PROYECTO
ALTERNATIVA 2
DESCRIPCION
AOS
0
COSTO ASUMIDO POR EL CTAR-HVCA
COSTO ASUMIDO POR LOS BENEFICIARIOS
TOTAL
7 - 20
88,404.32
534,674.90
175,754.70
407,240.04
121,727.82
105,827.82
105,827.82
675.82
8,053.40
131,555.32
42,011.21
61,654.07
11,263.63
11,263.63
11,263.63
11,263.63
96,457.72
666,230.22
217,765.91
468,894.11
132,991.45
117,091.45
117,091.45
11,939.45
FINANCIAMIENTO DE LOS COSTOS ASUMIDOS POR EL CTAR-HVCA
Ingreso por Venta de Agua
Ingreso por Venta de Tierras Habilitadas
Transferencia del Presupuesto Publico
88,404.32
534,674.90
175,754.70
407,240.04
121,727.82
105,827.82
105,827.82
675.82
88,404.32
534,674.90
175,754.70
407,240.04
121,727.82
105,827.82
105,827.82
675.82
Donaciones
TOTAL ASUMIDO POR EL CTAR-HVCA
Cuadro N 30-B
PRODUCCION TOTAL CON PROYECTO
ALTERNATIVA I
EN KILOGRAMOS
CULTIVO
AOS
33,590.00
28,700.00
1,650.00
1
33,590.00
28,700.00
1,650.00
2
33,590.00
28,700.00
1,650.00
3
33,590.00
28,700.00
1,650.00
3,240.00
3,240.00
3,240.00
3,240.00
###
9,000.00
139,150.00
91,350.00
85,800.00
26,250.00
696,000.00
8,500.00
5,400.00
22,800.00
###
###
9,450.00
146,107.50
95,917.50
90,090.00
27,562.50
730,800.00
8,925.00
5,670.00
23,940.00
###
###
9,922.50
153,412.88
100,713.38
94,594.50
28,940.63
767,340.00
9,371.25
5,953.50
25,137.00
###
###
10,418.63
161,083.52
105,749.04
99,324.23
30,387.66
805,707.00
9,839.81
6,251.18
26,393.85
###
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
Avena
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
TOTAL
4
###
241,303.56
84,620.97
285,700.72
29,032.38
184,234.79
36,476.96
166,697.01
91,188.13
446,569.83
926,943.86
26,120.25
8,225.10
7,869.56
5
###
254,003.75
89,074.70
300,737.60
30,560.40
193,931.36
38,396.80
175,470.54
95,987.50
470,073.50
975,730.38
27,495.00
8,658.00
8,283.75
6
###
266,703.94
93,528.44
315,774.48
32,088.42
203,627.93
40,316.64
184,244.07
100,786.88
493,577.18
###
28,869.75
9,090.90
8,697.94
7
###
280,039.13
98,204.86
331,563.20
33,692.84
213,809.32
42,332.47
193,456.27
105,826.22
518,256.03
###
30,313.24
9,545.45
9,132.83
8
###
294,041.09
103,115.10
348,141.36
35,377.48
224,499.79
44,449.10
203,129.08
111,117.53
544,168.84
###
31,828.90
10,022.72
9,589.48
9
###
308,743.15
108,270.85
365,548.43
37,146.36
235,724.78
46,671.55
213,285.54
116,673.41
571,377.28
###
33,420.34
10,523.85
10,068.95
10 - 20
###
324,180.30
113,684.40
383,825.85
39,003.68
247,511.02
49,005.13
223,949.81
122,507.08
599,946.14
###
35,091.36
11,050.05
10,572.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
###
###
###
###
###
###
Cuadro N 30-C
VALOR BRUTO DE LA PRODUCCION - CON PROYECTO
ALTERNATIVA I
EN NUEVOS SOLES
CULTIVO
AOS
16,827.00
12,915.00
1,320.00
1
16,827.00
12,915.00
1,320.00
2
16,827.00
12,915.00
1,320.00
3
16,827.00
12,915.00
1,320.00
2,592.00
2,592.00
2,592.00
2,592.00
477,186.50
6,030.00
64,009.00
68,512.50
68,640.00
18,375.00
229,680.00
8,500.00
4,320.00
9,120.00
494,013.50
501,045.83
6,331.50
67,209.45
71,938.13
72,072.00
19,293.75
241,164.00
8,925.00
4,536.00
9,576.00
517,872.83
526,098.12
6,648.08
70,569.92
75,535.03
75,675.60
20,258.44
253,222.20
9,371.25
4,762.80
10,054.80
542,925.12
552,403.02
6,980.48
74,098.42
79,311.78
79,459.38
21,271.36
265,883.31
9,839.81
5,000.94
10,557.54
569,230.02
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
Avena
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
TOTAL
4
###
108,586.60
67,696.77
159,992.40
20,322.67
73,693.92
29,181.57
76,680.63
68,391.09
187,559.33
305,891.47
10,448.10
8,225.10
5,272.61
5
###
114,301.69
71,259.76
168,413.06
21,392.28
77,572.54
30,717.44
80,716.45
71,990.63
197,430.87
321,991.03
10,998.00
8,658.00
5,550.11
6
###
120,016.77
74,822.75
176,833.71
22,461.89
81,451.17
32,253.31
84,752.27
75,590.16
207,302.41
338,090.58
11,547.90
9,090.90
5,827.62
7
###
126,017.61
78,563.89
185,675.39
23,584.99
85,523.73
33,865.98
88,989.88
79,369.66
217,667.53
354,995.11
12,125.30
9,545.45
6,119.00
8
###
132,318.49
82,492.08
194,959.16
24,764.24
89,799.92
35,559.28
93,439.38
83,338.15
228,550.91
372,744.86
12,731.56
10,022.72
6,424.95
9
###
138,934.42
86,616.68
204,707.12
26,002.45
94,289.91
37,337.24
98,111.35
87,505.05
239,978.46
391,382.10
13,368.14
10,523.85
6,746.20
10 - 20
###
145,881.14
90,947.52
214,942.48
27,302.57
99,004.41
39,204.10
103,016.91
91,880.31
251,977.38
410,951.21
14,036.54
11,050.05
7,083.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
###
###
###
###
###
###
###
Cuadro N 30-D
COSTOS DE PRODUCCION - CON PROYECTO
ALTERNATIVA I
EN NUEVOS SOLES
CULTIVO
AOS
9,590.60
7,175.00
990.00
1
9,590.60
7,175.00
990.00
2
9,590.60
7,175.00
990.00
3
9,590.60
7,175.00
990.00
1,425.60
1,425.60
1,425.60
1,425.60
333,212.50
2,970.00
40,353.50
30,145.50
51,480.00
15,487.50
180,960.00
3,740.00
2,376.00
5,700.00
342,803.10
349,873.13
3,118.50
42,371.18
31,652.78
54,054.00
16,261.88
190,008.00
3,927.00
2,494.80
5,985.00
359,463.73
367,366.78
3,274.43
44,489.73
33,235.41
56,756.70
17,074.97
199,508.40
4,123.35
2,619.54
6,284.25
376,957.38
385,735.12
3,438.15
46,714.22
34,897.18
59,594.54
17,928.72
209,483.82
4,329.52
2,750.52
6,598.46
395,325.72
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
Avena
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
TOTAL
4
660,422.21
53,086.78
44,849.11
49,502.60
14,516.19
27,690.60
14,955.55
43,341.22
26,444.56
107,176.76
268,813.72
4,962.85
2,878.79
2,203.48
5
695,181.27
55,880.83
47,209.59
52,108.00
15,280.20
29,148.00
15,742.69
45,622.34
27,836.38
112,817.64
282,961.81
5,224.05
3,030.30
2,319.45
6
729,940.33
58,674.87
49,570.07
54,713.40
16,044.21
30,605.40
16,529.82
47,903.46
29,228.19
118,458.52
297,109.90
5,485.25
3,181.82
2,435.42
7
766,437.35
61,608.61
52,048.57
57,449.07
16,846.42
32,135.67
17,356.31
50,298.63
30,689.60
124,381.45
311,965.40
5,759.52
3,340.91
2,557.19
8
804,759.22
64,689.04
54,651.00
60,321.52
17,688.74
33,742.45
18,224.13
52,813.56
32,224.08
130,600.52
327,563.67
6,047.49
3,507.95
2,685.05
9
844,997.18
67,923.49
57,383.55
63,337.60
18,573.18
35,429.58
19,135.34
55,454.24
33,835.29
137,130.55
343,941.85
6,349.87
3,683.35
2,819.31
10 - 20
887,247.04
71,319.67
60,252.73
66,504.48
19,501.84
37,201.05
20,092.10
58,226.95
35,527.05
143,987.07
361,138.94
6,667.36
3,867.52
2,960.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660,422.21
695,181.27
729,940.33
766,437.35
804,759.22
844,997.18
887,247.04
CUADRO N 30
BENEFICIOS EN LA SITUACION CON PROYECTO
ALTERNATIVA I
EN MILES DE NUEVOS SOLES - A PRECIOS DE MERCADO
CULTIVO
AOS
7,236.40
5,740.00
330.00
1
7,236.40
5,740.00
330.00
2
7,236.40
5,740.00
330.00
3
7,236.40
5,740.00
330.00
1,166.40
1,166.40
1,166.40
1,166.40
143,974.00
3,060.00
23,655.50
38,367.00
17,160.00
2,887.50
48,720.00
4,760.00
1,944.00
3,420.00
151,210.40
151,172.70
3,213.00
24,838.28
40,285.35
18,018.00
3,031.88
51,156.00
4,998.00
2,041.20
3,591.00
158,409.10
158,731.34
3,373.65
26,080.19
42,299.62
18,918.90
3,183.47
53,713.80
5,247.90
2,143.26
3,770.55
165,967.74
166,667.90
3,542.33
27,384.20
44,414.60
19,864.85
3,342.64
56,399.49
5,510.30
2,250.42
3,959.08
173,904.30
EN RIEGO
Papa (S.T.)
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Papa (S.G.)
Oca/Olluco/Mashua
Quinua
Avena
EN SECANO
Avena
Cebada
Trigo
Habas (G.S.)
Arvejas (G.S.)
Papa
Quinua
Maiz Amilaceo
Oca/Olluco/Mashua
TOTAL
4
461,520.05
55,499.82
22,847.66
110,489.80
5,806.48
46,003.32
14,226.01
33,339.40
41,946.54
80,382.57
37,077.75
5,485.25
5,346.32
3,069.13
5
485,810.58
58,420.86
24,050.17
116,305.06
6,112.08
48,424.54
14,974.75
35,094.11
44,154.25
84,613.23
39,029.22
5,773.95
5,627.70
3,230.66
6
510,101.11
61,341.91
25,252.68
122,120.31
6,417.68
50,845.77
15,723.49
36,848.81
46,361.96
88,843.89
40,980.68
6,062.65
5,909.09
3,392.20
7
535,606.16
64,409.00
26,515.31
128,226.32
6,738.57
53,388.06
16,509.66
38,691.25
48,680.06
93,286.09
43,029.71
6,365.78
6,204.54
3,561.81
8
562,386.47
67,629.45
27,841.08
134,637.64
7,075.50
56,057.46
17,335.15
40,625.82
51,114.06
97,950.39
45,181.20
6,684.07
6,514.77
3,739.90
9
590,505.80
71,010.92
29,233.13
141,369.52
7,429.27
58,860.34
18,201.90
42,657.11
53,669.77
102,847.91
47,440.26
7,018.27
6,840.50
3,926.89
10 - 20
620,031.09
74,561.47
30,694.79
148,438.00
7,800.74
61,803.35
19,112.00
44,789.96
56,353.26
107,990.31
49,812.27
7,369.19
7,182.53
4,123.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
461,520.05
485,810.58
510,101.11
535,606.16
562,386.47
590,505.80
620,031.09
CUADRO N 34
BENEFICIOS INCREMENTALES
ALTERNATIVA II
A PRECIOS DE MERCADO EN NUEVOS SOLES
AOS
BENEFICIOS CON PROYECTO
0
151,210.40
1
158,409.10
2
165,967.74
3
173,904.30
4
439,625.14
5
462,763.31
6
485,901.48
7
510,196.55
8
535,706.38
9
562,491.70
10 - 20
590,616.28
BENEFICIOS SIN PROYECTO
151,210.40
158,409.10
165,967.74
173,904.30
182,237.70
190,987.76
200,175.33
209,822.28
219,951.57
230,587.33
241,754.87
0.00
0.00
0.00
0.00
257,387.45
271,775.55
285,726.15
300,374.27
315,754.81
331,904.37
348,861.41
RUBRO
BENEFICIOS INCREMENTALES
CUADRO N 35
BENEFICIOS INCREMENTALES
ALTERNATIVA II
A PRECIOS SOCIALES EN NUEVOS SOLES
AOS
BENEFICIOS CON PROYECTO
0
203,502.40
1
213,242.55
2
223,469.71
3
234,208.23
4
538,217.20
5
566,544.42
6
594,871.64
7
624,615.23
8
655,845.99
9
688,638.29
10 - 20
723,070.20
BENEFICIOS SIN PROYECTO
203,502.40
213,242.55
223,469.71
234,208.23
245,483.67
257,322.88
269,754.06
282,806.79
296,512.16
310,902.80
326,012.97
0.00
0.00
0.00
0.00
292,733.53
309,221.54
325,117.59
341,808.43
359,333.82
377,735.48
397,057.23
RUBRO
BENEFICIOS INCREMENTALES
CUADRO N 40
EVALUACION ECONOMICA - ALTERNATIVA I
A PRECIOS DE MERCADO
AOS BENEFICIOS COSTOS DE MITIGACION BENEFICIOS
INVERSION AMBIENTAL
NETOS
0
0.00
84,747.00
-84,747.00
1
0.00
722,569.24
4,685.20
-727,254.44
2
0.00
222,765.95
4,685.20
-227,451.15
3
0.00
495,262.93
4,685.20
-499,948.13
4
279,282.35
131,157.67
148,124.69
5
294,822.82
115,257.67
179,565.15
6
309,925.78
115,257.67
194,668.11
7
325,783.89
10,105.67
315,678.22
8
342,434.90
10,105.67
332,329.23
9
359,918.47
10,105.67
349,812.80
10
378,276.21
10,105.67
368,170.54
11
378,276.21
10,105.67
368,170.54
12
378,276.21
10,105.67
368,170.54
13
378,276.21
10,105.67
368,170.54
14
378,276.21
10,105.67
368,170.54
15
378,276.21
10,105.67
368,170.54
16
378,276.21
10,105.67
368,170.54
17
378,276.21
10,105.67
368,170.54
18
378,276.21
10,105.67
368,170.54
19
378,276.21
10,105.67
368,170.54
20
378,276.21
10,105.67
368,170.54
VAN
2,055
TIR
14%
CUADRO N 41
EVALUACION ECONOMICA - ALTERNATIVA II
A PRECIOS DE MERCADO
AOS BENEFICIOS COSTOS DE MITIGACION BENEFICIOS
INVERSION AMBIENTAL
NETOS
0
0.00
84,121.60
-84,121.60
1
0.00
659,711.24
4,169.33
-663,880.58
2
0.00
211,246.93
4,169.33
-215,416.27
3
0.00
462,375.13
4,169.33
-466,544.46
4
257,387.45
131,157.67
126,229.78
5
271,775.55
115,257.67
156,517.88
6
285,726.15
115,257.67
170,468.48
7
300,374.27
10,105.67
290,268.61
8
315,754.81
10,105.67
305,649.14
9
331,904.37
10,105.67
321,798.70
10
348,861.41
10,105.67
338,755.74
11
348,861.41
10,105.67
338,755.74
12
348,861.41
10,105.67
338,755.74
13
348,861.41
10,105.67
338,755.74
14
348,861.41
10,105.67
338,755.74
15
348,861.41
10,105.67
338,755.74
16
348,861.41
10,105.67
338,755.74
17
348,861.41
10,105.67
338,755.74
18
348,861.41
10,105.67
338,755.74
19
348,861.41
10,105.67
338,755.74
20
348,861.41
10,105.67
338,755.74
VAN
-23,324
TIR
14%
CUADRO N 42
EVALUACION ECONOMICA - ALTERNATIVA I
A PRECIOS SOCIALES
AOS BENEFICIOS COSTOS DE MITIGACION BENEFICIOS
INVERSION AMBIENTAL
NETOS
0
0.00
58,950.61
0.00
-58,950.61
1
0.00
715,649.83
3,970.51
-719,620.34
2
0.00
183,004.13
3,970.51
-186,974.64
3
0.00
443,349.63
3,970.51
-447,320.14
4
316,778.75
115,190.77
201,587.98
5
334,532.30
102,912.49
231,619.80
6
351,693.88
102,912.49
248,781.39
7
369,713.54
9,758.26
359,955.29
8
388,634.19
9,758.26
378,875.93
9
408,500.87
9,758.26
398,742.61
10
429,360.88
9,758.26
419,602.62
11
429,360.88
9,758.26
419,602.62
12
429,360.88
9,758.26
419,602.62
13
429,360.88
9,758.26
419,602.62
14
429,360.88
9,758.26
419,602.62
15
429,360.88
9,758.26
419,602.62
16
429,360.88
9,758.26
419,602.62
17
429,360.88
9,758.26
419,602.62
18
429,360.88
9,758.26
419,602.62
19
429,360.88
9,758.26
419,602.62
20
429,360.88
9,758.26
419,602.62
VAN
319,857
TIR
18%
CUADRO N 43
EVALUACION ECONOMICA - ALTERNATIVA II
A PRECIOS SOCIALES
AOS BENEFICIOS COSTOS DE MITIGACION BENEFICIOS
INVERSION AMBIENTAL
NETOS
0
0.00
56,294.34
0.00
-56,294.34
1
0.00
686,657.30
3,533.33
-690,190.63
2
0.00
182,984.26
3,533.33
-186,517.59
3
0.00
358,220.81
3,533.33
-361,754.14
4
292,733.53
117,108.92
175,624.61
5
309,221.54
102,912.49
206,309.05
6
325,117.59
102,912.49
222,205.09
7
341,808.43
9,758.26
332,050.18
8
359,333.82
9,758.26
349,575.57
9
377,735.48
9,758.26
367,977.23
10
397,057.23
9,758.26
387,298.97
11
397,057.23
9,758.26
387,298.97
12
397,057.23
9,758.26
387,298.97
13
397,057.23
9,758.26
387,298.97
14
397,057.23
9,758.26
387,298.97
15
397,057.23
9,758.26
387,298.97
16
397,057.23
9,758.26
387,298.97
17
397,057.23
9,758.26
387,298.97
18
397,057.23
9,758.26
387,298.97
19
397,057.23
9,758.26
387,298.97
20
397,057.23
9,758.26
387,298.97
VAN
280,760
TIR
17%
CUADRO N 44
ANALISIS DE SENSIBILIDAD
CRITERIOS
SUPUESTOS
Costos : +10%
Beneficios: 1
Costos : +10%
Beneficios: -10%
Costos : 1
Beneficios: +10%
Costos : -10%
Beneficios: +10%
A PRECIOS PRIVADOS
VAN
TIR
-209,917
12%
A PRECIOS SOCIALES
VAN
TIR
130,218
15%
-361,958
10%
-80,107
13%
86,915
15%
433,585
19%
191,660
16%
489,561
20%
ESTUDIO DE MERCADO DE LOS PRODUCTOS FINALES
PRODUCCION TOTAL
PRODUCCION DESTINADA AL MERCADO
EN T.M.
SIN PROYECTO CON PROYECTO
Papa
Habas (G.S.)
Habas (G.V.)
Arvejas (G.S.)
Arvejas (G.V.)
Maiz Amilaceo
Cebada
Trigo
Hortalizas
Oca/Olluco/Mashua
Quinua
Avena
736.89
87.45
30.00
10.40
144.60
95.70
27.00
8.50
9.00
1,149.54
1,569.44
113.69
383.80
39.00
247.50
49.01
223.91
122.50
599.95
35.10
11.05
10.58
3,405.53
EN T.M.
INCREMENTO
832.55
26.24
383.80
9.00
247.50
38.61
79.31
26.80
599.95
8.10
2.55
1.58
2,255.99
SIN PROYECTO
CON PROYECTO
INCREMENTO
369.05
62.33
20.58
113.20
68.78
5.92
3.12
5.86
648.84
937.90
82.21
295.45
27.58
160.45
20.67
175.31
85.78
570.79
6.82
4.99
6.72
2,374.67
568.85
19.88
295.45
7.00
160.45
20.67
62.11
17.00
570.79
0.90
1.87
0.86
1,725.84
CONSUMO PERCAPITA
CONSUMO
Gr./Dia
TOTAL/DIA
TOTAL/AO
EN T.M.
SIN
Papa
820.00 1,007,780.00 367,839,700.00
367.84
Habas (G.S.)
56.00
68,824.00
25,120,760.00
25.12
Habas (G.V.)
180.00
221,220.00
80,745,300.00
80.75
Arvejas (G.S.)
21.00
25,809.00
9,420,285.00
9.42
Arvejas (G.V.)
183.00
224,907.00
82,091,055.00
82.09
Maiz Amilaceo
58.00
71,282.00
26,017,930.00
26.02
Cebada
70.00
86,030.00
31,400,950.00
31.40
Trigo
60.00
73,740.00
26,915,100.00
26.92
Hortalizas
65.00
79,885.00
29,158,025.00
29.16
Oca/Olluco/Mashua
47.00
57,763.00
21,083,495.00
21.08
Quinua
12.00
14,748.00
5,383,020.00
5.38
Avena
7.00
8,603.00
3,140,095.00
3.14
708.32
61.62
154.14
31.90
#DIV/0!
34.01
#DIV/0!
#DIV/0!
54.87
24.71
#DIV/0!
15.21
59.99
14.68
265.99
SEMILLA
CON
369.05
62.33
20.58
113.20
68.78
5.92
3.12
5.86
648.84
56.44
937.90
82.21
295.45
27.58
160.45
20.67
175.31
85.78
570.79
6.82
4.99
6.72
2,374.67
69.73
568.85
19.88
295.45
7.00
160.45
20.67
62.11
17.00
570.79
0.90
1.87
0.86
1,725.84
154.14
31.90
34.01
54.87
24.71
15.21
59.99
14.68
265.99
263.7
6.36
7.6
2
4.96
2.32
17.2
9.8
0
7.2
0.68
0.72
20.80
SIN PROYECTO
CON PROYECTO
DIFERENCIA
PRODUCCION AGRICOLA TOTAL
REA DE INFLUENCIA DEL PROYECTO
ALTERNATIVA I
0
1
2
3
4
5
1,117,840.00 1,172,052.50 1,228,975.63 1,288,744.91 1,351,502.65 1,417,398.28
1,117,840.00 1,172,052.50 1,228,975.63 1,288,744.91 2,534,983.12 2,668,403.28
0.00
0.00
0.00
0.00 1,183,480.46 1,251,005.00
6
1,486,588.70
2,801,823.44
1,315,234.75
7
1,559,238.63
2,941,914.62
1,382,675.98
8
1,635,521.06
3,089,010.35
1,453,489.28
9
1,715,617.62
3,243,460.86
1,527,843.25
10
1,799,719.00
3,405,633.91
1,605,914.91
SIN PROYECTO
CON PROYECTO
DIFERENCIA
ALTERNATIVA II
0
1
2
3
4
1,117,840.00 1,172,052.50 1,228,975.63 1,288,744.91 1,351,502.65
1,117,840.00 1,172,052.50 1,228,975.63 1,288,744.91 2,421,015.76
0.00
0.00
0.00
0.00 1,069,513.11
6
1,486,588.70
2,675,859.52
1,189,270.82
7
1,559,238.63
2,809,652.50
1,250,413.86
8
1,635,521.06
2,950,135.12
1,314,614.06
9
1,715,617.62
3,097,641.88
1,382,024.26
10
1,799,719.00
3,252,523.97
1,452,804.97
5
1,417,398.28
2,548,437.64
1,131,039.36
MERCADO LOCAL (AUTOCONSUMO)
SIN PROYECTO
CON PROYECTO
MERCADO EXTRALOCAL (VENTA)
SIN PROYECTO
CON PROYECTO
MERCADO LOCAL (AUTOCONSUMO)
SIN PROYECTO
CON PROYECTO
MERCADO EXTRALOCAL (VENTA)
SIN PROYECTO
CON PROYECTO
320,820.08
320,820.08
797,019.92
797,019.92
336,379.07
336,379.07
835,673.43
835,673.43
352,716.00
352,716.00
876,259.62
876,259.62
320,820.08
320,820.08
797,019.92
797,019.92
336,379.07
336,379.07
835,673.43
835,673.43
352,716.00
352,716.00
876,259.62
876,259.62
DESTINO DE LA PRODUCCION
ALTERNATIVA I
3
4
5
339,658.89
359,038.43
369,869.79
387,881.26
406,793.31
369,869.79
727,540.15
765,831.74
843,821.57
891,966.56
918,875.12
963,621.39 1,010,604.98
918,875.12 1,807,442.96 1,902,571.54
6
377,472.37
426,650.96
804,123.33
937,762.37
1,059,937.74
1,997,700.12
7
396,828.01
447,501.49
844,329.49
985,847.98
1,111,737.15
2,097,585.12
8
417,151.42
469,394.55
886,545.97
1,036,337.86
1,166,126.52
2,202,464.38
9
438,491.01
492,382.26
930,873.27
1,089,352.23
1,223,235.36
2,312,587.60
10
460,897.58
516,519.35
977,416.93
1,145,017.33
1,283,199.65
2,428,216.98
ALTERNATIVA II
4
306,950.26
369,869.79
387,881.26
369,869.79
694,831.52
762,562.84
918,875.12
963,621.39
918,875.12 1,726,184.24
6
341,320.73
426,650.96
767,971.68
847,950.10
1,059,937.74
1,907,887.84
7
358,868.78
447,501.49
806,370.27
891,545.09
1,111,737.15
2,003,282.23
8
377,294.23
469,394.55
846,688.78
937,319.82
1,166,126.52
2,103,446.34
9
396,640.96
492,382.26
889,023.22
985,383.30
1,223,235.36
2,208,618.66
10
416,955.03
516,519.35
933,474.38
1,035,849.95
1,283,199.65
2,319,049.59
5
324,608.30
406,793.31
731,401.60
806,431.06
1,010,604.98
1,817,036.04
0
INCREMENTO
SIN PROYECTO
CON PROYECTO
1
0.72
0.72
0
INCREMENTO
SIN PROYECTO
CON PROYECTO
2
0.75
0.75
1
0.72
0.72
0.79
0.79
2
0.75
0.75
CONSUMO PERCAPITA/DIA
ALTERNATIVA I
3
4
0.76
0.82
0.86
0.82
1.62
3
0.79
0.79
ALTERNATIVA II
4
0.68
0.82
0.86
0.82
1.55
6
0.80
0.91
1.71
7
0.84
0.95
1.79
6
0.72
0.91
1.63
8
0.88
1.00
1.88
7
0.76
0.95
1.71
9
0.93
1.05
1.98
8
0.80
1.00
1.80
10
0.98
1.10
2.08
9
0.84
1.05
1.89
1.03
1.15
2.18
10
0.88
1.10
1.98
0.93
1.15
2.08
0
INCREMENTO
SIN PROYECTO
CON PROYECTO
24.47
24.47
0
INCREMENTO
SIN PROYECTO
CON PROYECTO
24.47
24.47
COMERCIALIZACION DE PRODUCTOS AGRICOLAS POR UNIDAD AGRICOLA
ALTERNATIVA I
1
2
3
4
5
6
25.90
27.38
28.79
25.65
26.90
28.21
29.58
31.02
32.54
25.65
26.90
28.21
55.49
58.41
61.33
1
25.65
25.65
2
26.90
26.90
ALTERNATIVA II
4
23.41
28.21
29.58
28.21
52.99
6
24.76
31.02
55.78
8
30.26
34.13
64.39
7
26.03
32.54
58.57
9
31.81
35.80
67.61
8
27.37
34.13
61.50
33.44
37.55
70.99
10
35.15
39.39
74.54
30.25
37.55
67.80
10
31.80
39.39
71.19
9
28.78
35.80
64.57