Documente Academic
Documente Profesional
Documente Cultură
RESUMEN EJECUTIVO
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
C
Balance oferta y demanda
El balance hdrico para el proyecto, se ha determinado considerando la demanda total
menos la oferta del agua actual, los resultados se pueden observar en el cuadro
siguiente:
ANALISIS DE SENSIBILIDAD (B.Hidrico)
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Oferta de agua
240.0
236.0
238.0
210.0
195.0
180.0
180.0
185.0
185.0
190.0
210.0
240.0
68.6
74.9
72.9
68.1
49.3
45.1
45.7
48.1
49.9
65.9
78.2
79.2
171.4
161.1
165.1
141.9
145.7
134.9
134.3
136.9
135.1
124.1
131.8
160.8
Er = 93.1%
ALTERNATIVA SELECCIONADA
ALTERNATIVA N 01:
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
UND
jornal
jornal
Glb
Glb
P.U. CANTIDAD
50
20
270
150
SUB TOTAL
12
24
1
1
600.00
480.00
270.00
150.00
TOTAL S/.
PRIVADO
TOTAL
0.00
1,500.00
600.00
480.00
270.00
150.00
1,500.00
FACTOR
0.91
0.68
0.85
0.85
SOCIAL
TOTAL
0.00
1,227.79
545.45
326.40
228.81
127.12
1,227.79
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N4-15
Precios Privados
DESCRIPCION
Componente I
Componente II
Componente III
Componente IV
Componente V
TOTAL DE OBRA
COSTOS
66,590.90
2,708,540.80
7,224.00
7,838.50
66,000.00
2,856,194.20
ENTIDAD
Gobierno
Regional de Lima
1,288,375.58
SUPERVISION
66,000.00
CAPACITACION
7,224.00
MITIGACION AMBIENTAL
7,838.50
66,590.90
1,436,028.98
373,278.27
348,675.86
EQUIPOS
326,811.37
MATERIALES
353,086.17
HERRAMIENTAS
18,313.55
1,420,165.22
2,856,194.20
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
22,196.97
22,000.00
CAPACITACION
2,408.00
MITIGACION AMBIENTAL
TOTAL DEL APORTE
330,831.99
SUPERVISION
2,612.83
380,049.79
48,099.84
64,290.95
EQUIPOS
61,255.99
MATERIALES
47,034.95
HERRAMIENTAS
2,454.88
223,136.62
603,186.41
Gobierno
Regional de Lima
SUPERVISION
22,000.00
CAPACITACION
2,408.00
MITIGACION AMBIENTAL
TOTAL DEL APORTE
22,196.97
257,287.75
2,612.83
306,505.55
64,801.23
67,849.78
EQUIPOS
64,994.29
MATERIALES
65,305.48
HERRAMIENTAS
TOTAL DEL APORTE
TOTAL DEINVERSION DEL PROYECTO
3,195.41
266,146.20
572,651.75
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
22,196.97
700,255.84
SUPERVISION
22,000.00
CAPACITACION
2,408.00
MITIGACION AMBIENTAL
2,612.83
749,473.64
260,377.21
216,535.12
EQUIPOS
200,561.08
MATERIALES
240,745.72
HERRAMIENTAS
12,663.27
930,882.40
1,680,356.04
Cuadro N4-16
Precios Sociales
DESCRIPCION
Componente I
Componente II
Componente III
Componente IV
Componente V
TOTAL DE OBRA
COSTOS
58,403.94
2,145,514.92
6,491.83
6,519.78
60,000.00
2,276,930.47
Cuadro N4-17
II POST INVERSION
COSTOS DE OPERACIN Y MANTENIMIENTO
DESCRIPCION
UND
P.U. CANTIDAD
SUB TOTAL
1. OPERACIN
Distribuidor de agua
Salario/mes
1000
1
1000
Materiales y
Herramientas
Glb
450
1
450
2. MANTENIMIENTO
Mano de obra calificada
jornal
50
100
5000
Faena limpieza anual (02) jornal
20
100
2000
Materiales e insumos
Glb
700
5
3500
Herramientas
Glb
540
5
2700
TOTAL S/.
PRIVADO
TOTAL
1,450.00
1,000.00
450.00
13,200.00
5,000.00
2,000.00
3,500.00
2,700.00
14,650.00
FACTOR
0.91
0.85
0.91
0.68
0.85
0.85
SOCIAL
TOTAL
1,290.45
909.09
381.36
11,159.69
4,545.45
1,360.00
2,966.10
2,288.14
12,450.14
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
II
01.01
02.01
MODULO DE CAPACITACION
Organizacin y Gestion de Agua
Operacin, Mantenimiento y Administracion
tll
tll
2.00 1,806.00
2.00 1,806.00
7,224.00
3,612.00
3,612.00
Plan de Capacitacin
Est preparado para orientar a los beneficiarios del proyecto en:
- Organizacin y gestin de Agua
- Operacin, Mantenimiento y Administracin
En cuanto a la metodologa de la capacitacin, esta se realizar mediante:
1. El desarrollo de charlas tericas a cargo de tcnicos y profesionales con experiencia
en la materia.
2. El desarrollo de charlas aplicativas o de campo, sobre la propia infraestructura de
riego y los terrenos de cultivo.
Pare el segundo caso, se realizaran visitas a la infraestructura del canal de riego, y se
explicar en el terreno, sobre la manera ms conveniente de distribuir el agua, as
como la operacin y mantenimiento.
Asimismo se orientara sobre la importancia de brindar un mantenimiento peridico al
canal. En la parte del desarrollo productivo se realizar visita a un rea agrcola de la
localidad, para explicar directamente, las tcnicas y procedimientos ms adecuados
para efectuar el riego, la optimizacin en el aprovechamiento del agua, as como las
tcnicas de cultivo ms apropiadas para la zona.
Material de apoyo
Para el desarrollo de la capacitacin se emplear material didctico impreso o Guas
Metodolgicas o de Orientacin bajo la forma de:
- Ley de Recursos Hdricos
- Manual de organizacin de los Comits de Riego o Junta de Usuarios Regantes
- Gua de orientacin para la Operacin y Mantenimiento de la infraestructura de riego
- Gua de orientacin para el manejo del agua en cultivos bajo riego
Asimismo se dispondr de elementos audiovisuales para efectos de las exposiciones
tericas.
El componente de Mitigacin de impacto ambiental
Los costos de mitigacin ambiental se resumen en el siguiente cuadro a precios
privados:
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA
TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N4-20
III
01.01.01
ACONDICIONAMIENTO AMBIENTAL
Reacondicionamiento de Almacen de Obra
Acondicionamiento de Botadero de Material Excedente
Reforestacin y Revegetacin con Plantas Nativas
m2
m2
Und
30.00
450.00
400.00
1.40
14.81
2.83
7,838.50
42.00
6,664.50
1,132.00
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N4-21
(A Precios Privados)
RUBRO
A) COSTO DE INVERSION
VAC PP
Expediente Tecnico
Costo de Obra
Capacitaciones
Manejo Ambiental
Supervision
0
2,856,194.20
2
0
3
0
7
0
8
0
9
0
10
0
66,590.90
2,708,540.80
7,224.00
7,838.50
66,000.00
B) COSTO DE OPERACIN Y
MANTENIMIENTO
2,856,194.20
D) COSTO DE OPERACIN Y
MANTENIMIENTO SIN PROYECTO
PERIODOS AOS
4
5
0
0
FA:
14,650.00 14,650.00 14,650.00 14,650.00 14,650.00 14,650.00 14,650.00 14,650.00 14,650.00 14,650.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
14650
1,500.00
2,856,194.20 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00 13,150.00
0.1
1
0.89
0.80
2,930,494.64 2,856,194.20 11,741.07 10,483.10
0.71
9,359.91
0.64
8,357.06
0.57
7,461.66
0.51
6,662.20
0.45
5,948.39
0.40
5,311.06
0.36
4,742.02
0.32
4,233.95
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Cuadro N4-22
(A Precios Sociales)
RUBRO
A) COSTO DE INVERSION
VAC PP
Expediente Tecnico
Costo de Obra
Capacitaciones
Manejo Ambiental
Supervision
2
0
3
0
4
0
PERIODOS AOS
5
0
0
7
0
8
0
9
0
10
0
58,403.94
2,145,514.92
6,491.83
6,519.78
60,000.00
B) COSTO DE OPERACIN Y
MANTENIMIENTO
12,450.14 12,450.14 12,450.14 12,450.14 12,450.14 12,450.14 12,450.14 12,450.14 12,450.14 12,450.14
2,276,930.47 12450.14 12450.14 12450.14 12450.14 12450.14 12450.14 12450.14 12450.14 12450.14 12450.14
D) COSTO DE OPERACIN Y
MANTENIMIENTO SIN PROYECTO
F)
VAC PP (E x F)
0
2,276,930.47
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
1,227.79
2,276,930.47 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35 11,222.35
0.1
1
0.91
2,345,886.97 2,276,930.47 10,202.14
0.83
9,274.67
0.75
8,431.52
0.68
7,665.02
0.62
6,968.20
0.56
6,334.73
0.51
5,758.84
0.47
5,235.31
0.42
4,759.37
0.39
4,326.70
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
F
Beneficios del proyecto
Evaluacin Econmica a precios de mercado
La evaluacin econmica a precios de mercado permite determinar cul es el beneficio o costo
financiero para la institucin ejecutora de llevar a cabo el proyecto. Con este fin se construir
el flujo de costos y beneficios a precios de mercado de cada proyecto alternativo.
El flujo de Ingresos Generados por el proyecto
Los ingresos generados por el proyecto son el rendimiento de los principales productos de la
zona que van a ser abastecidos de agua con agua del Dren Pampa de Animas. El Volumen Bruto
de Produccin (VBP) cuantifica estos ingresos.
Los ingresos Sin Proyecto y Con Proyecto estn sealados en los cuadros siguientes.
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Ao
1
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
2
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
3
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
4
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
5
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
6
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
7
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
8
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
9
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
10
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
62,843.38
52,501.01
51,994.31
59,707.98
52,501.01
51,994.31
59,707.98
52,501.01
51,994.31
59,707.98
12,341.00
12,052.50
4,889.44
14,711.18
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
14,711.18
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
14,711.18
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
12,341.00
12,052.50
1,754.04
14,711.18
5,212.56
1,800.00
3,650.00
3,800.00
1,053.00
3,333.71
7,456.00
29,584.00
0.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
0.00
27,000.00
7,456.00
29,584.00
6,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
6,000.00
35,035.62
7,456.00
29,584.00
8,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
12,000.00
35,035.62
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
2.38
0.47
2.08
Valor
Actual
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Maracuy
Maz Chocl
Frejol
Alverja
Forrajes
Tara
Alfalfa
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.69
0.71
2.80
1.31
0.12
0.20
0.20
Porcentaje destinado a
mercado
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuy
Maz Chocl
Frejol
Alverja
Forrajes
Tara
Alfalfa
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1,481,079.63
1,481,079.63
709,740.22
87,598.22
0.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
0.00
118,584.00
2,387,493.06
2,387,493.06
709,740.22
87,598.22
610,459.20
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
14,882.40
153,876.44
2,447,860.83
2,447,860.83
709,740.22
87,598.22
813,945.60
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
29,764.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,834,152.26
2,834,152.26
709,740.22
87,598.22
1,017,432.00
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,676,151.23
2,676,151.23
709,740.22
87,598.22
1,017,432.00
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,834,152.26
2,834,152.26
709,740.22
87,598.22
1,017,432.00
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,676,151.23
2,676,151.23
709,740.22
87,598.22
1,017,432.00
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
1,670,469.25
1,670,469.25
548,434.04
84,367.50
265,740.90
415,884.92
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,296,319.05
1,296,319.05
548,434.04
84,367.50
95,331.89
212,143.73
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,281,994.64
1,281,994.64
548,434.04
84,367.50
95,331.89
197,819.33
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,500,060.24
1,500,060.24
548,434.04
84,367.50
95,331.89
415,884.92
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,296,319.05
1,296,319.05
548,434.04
84,367.50
95,331.89
212,143.73
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,281,994.64
1,281,994.64
548,434.04
84,367.50
95,331.89
197,819.33
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,500,060.24
1,500,060.24
548,434.04
84,367.50
95,331.89
415,884.92
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,296,319.05
1,296,319.05
548,434.04
84,367.50
95,331.89
212,143.73
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,281,994.64
1,281,994.64
548,434.04
84,367.50
95,331.89
197,819.33
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
1,500,060.24
1,500,060.24
548,434.04
84,367.50
95,331.89
415,884.92
204,592.98
15,228.00
21,900.00
18,468.00
14,510.34
81,342.57
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
-189,389.61
-189,389.61
161,306.18
3,230.72
-265,740.90
-205,216.88
60,134.34
10,653.51
6,813.37
16,698.96
-14,510.34
37,241.43
1,091,174.01
1,091,174.01
161,306.18
3,230.72
515,127.31
244,303.69
60,134.34
10,653.51
6,813.37
16,698.96
372.06
72,533.87
1,165,866.18
1,165,866.18
161,306.18
3,230.72
718,613.71
100,627.07
60,134.34
10,653.51
6,813.37
16,698.96
15,254.46
72,533.87
1,088,312.64
1,088,312.64
161,306.18
3,230.72
922,100.11
-205,216.88
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,537,833.21
1,537,833.21
161,306.18
3,230.72
922,100.11
244,303.69
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,394,156.58
1,394,156.58
161,306.18
3,230.72
922,100.11
100,627.07
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,088,312.64
1,088,312.64
161,306.18
3,230.72
922,100.11
-205,216.88
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,537,833.21
1,537,833.21
161,306.18
3,230.72
922,100.11
244,303.69
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,394,156.58
1,394,156.58
161,306.18
3,230.72
922,100.11
100,627.07
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
1,088,312.64
1,088,312.64
161,306.18
3,230.72
922,100.11
-205,216.88
60,134.34
10,653.51
6,813.37
16,698.96
40,058.46
72,533.87
Factor de actualizacin
(12%)
Valor actual neto del VNP
0.89
-169,097.87
0.80
869,877.24
0.71
829,840.52
0.64
691,642.36
0.57
872,607.86
0.51
706,323.11
0.45
492,297.37
0.40
621,105.04
0.36
502,746.84
0.32
350,407.54
5,767,750.01
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Rendimiento (kg/ha)
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Chocl
Frejol
Alverja
Forrajes
Tara
Alfalfa
Ao
1
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
2
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
3
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
4
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
5
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
6
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
7
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
8
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
9
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
10
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
53,257.11
44,492.38
44,062.97
50,599.99
44,492.38
44,062.97
50,599.99
44,492.38
44,062.97
50,599.99
10,458.47
10,213.98
4,143.59
12,467.10
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,525.42
3,093.22
3,220.34
892.37
2,825.18
7,456.00
29,584.00
0.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
0.00
27,000.00
0.00
7,456.00
29,584.00
6,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
6,000.00
35,035.62
0.00
7,456.00
29,584.00
8,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
12,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
26,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
17,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
7,456.00
29,584.00
10,000.00
12,000.00
10,555.00
1,214.00
4,059.00
67,000.00
22,000.00
35,035.62
0.00
Valor
Actual
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
2.38
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
0.90
1,481,079.63
1,481,079.63
709,740.22
87,598.22
0.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
0.00
118,584.00
2,387,493.06
2,387,493.06
709,740.22
87,598.22
610,459.20
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
14,882.40
153,876.44
2,447,860.83
2,447,860.83
709,740.22
87,598.22
813,945.60
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
29,764.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,834,152.26
2,834,152.26
709,740.22
87,598.22
1,017,432.00
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,676,151.23
2,676,151.23
709,740.22
87,598.22
1,017,432.00
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,834,152.26
2,834,152.26
709,740.22
87,598.22
1,017,432.00
456,447.42
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,676,151.23
2,676,151.23
709,740.22
87,598.22
1,017,432.00
298,446.39
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
2,588,372.88
2,588,372.88
709,740.22
87,598.22
1,017,432.00
210,668.04
264,727.32
25,881.51
28,713.37
35,166.96
54,568.80
153,876.44
1,415,651.90
1,415,651.90
464,774.61
71,497.88
225,204.15
1,098,575.47
1,098,575.47
464,774.61
71,497.88
80,789.73
1,086,436.14
1,086,436.14
464,774.61
71,497.88
80,789.73
1,271,237.49
1,271,237.49
464,774.61
71,497.88
80,789.73
1,098,575.47
1,098,575.47
464,774.61
71,497.88
80,789.73
1,086,436.14
1,086,436.14
464,774.61
71,497.88
80,789.73
1,271,237.49
1,271,237.49
464,774.61
71,497.88
80,789.73
1,098,575.47
1,098,575.47
464,774.61
71,497.88
80,789.73
1,086,436.14
1,086,436.14
464,774.61
71,497.88
80,789.73
1,271,237.49
1,271,237.49
464,774.61
71,497.88
80,789.73
Porcentaje destinado a
mercado
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Chocl
Frejol
Alverja
Forrajes
Tara
Alfalfa
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Maracuya
Maiz Chocl
Frejol
Alverja
Forrajes
Tara
Alfalfa
352,444.85
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
179,782.83
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
167,643.50
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
352,444.85
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
179,782.83
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
167,643.50
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
352,444.85
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
179,782.83
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
167,643.50
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
352,444.85
173,383.88
12,905.08
18,559.32
15,650.85
12,296.90
68,934.38
0.00
65,427.73
65,427.73
244,965.61
16,100.34
-225,204.15
-141,776.81
91,343.43
12,976.42
10,154.04
19,516.11
-12,296.90
49,649.62
0.00
0.91
59,479.75
1,288,917.59
1,288,917.59
244,965.61
16,100.34
529,669.47
276,664.59
91,343.43
12,976.42
10,154.04
19,516.11
2,585.50
84,942.06
0.00
0.83
1,065,221.15
1,361,424.69
1,361,424.69
244,965.61
16,100.34
733,155.87
130,802.89
91,343.43
12,976.42
10,154.04
19,516.11
17,467.90
84,942.06
0.00
0.75
1,022,858.52
1,317,135.39
1,317,135.39
244,965.61
16,100.34
936,642.27
-141,776.81
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.68
899,621.19
1,735,576.79
1,735,576.79
244,965.61
16,100.34
936,642.27
276,664.59
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.62
1,077,656.64
1,589,715.09
1,589,715.09
244,965.61
16,100.34
936,642.27
130,802.89
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.56
897,352.72
1,317,135.39
1,317,135.39
244,965.61
16,100.34
936,642.27
-141,776.81
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.51
675,898.72
1,735,576.79
1,735,576.79
244,965.61
16,100.34
936,642.27
276,664.59
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.47
809,659.38
1,589,715.09
1,589,715.09
244,965.61
16,100.34
936,642.27
130,802.89
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.42
674,194.38
1,317,135.39
1,317,135.39
244,965.61
16,100.34
936,642.27
-141,776.81
91,343.43
12,976.42
10,154.04
19,516.11
42,271.90
84,942.06
0.00
0.39
507,812.71
7,689,755.17
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Ao
1
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
2
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
3
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
4
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
5
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
6
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
7
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
8
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
9
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
10
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
66,384.17
53,168.05
52,661.35
60,375.02
53,168.05
52,661.35
60,375.02
53,168.05
52,661.35
52,661.35
12,341.00
12,052.50
4,889.44
14,711.18
5,212.56
1,865.50
4,500.00
4,486.04
1,053.00
5,272.96
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
14,711.18
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
14,711.18
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
7,504.20
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
12,341.00
12,052.50
1,754.04
6,997.50
5,212.56
1,865.50
4,500.00
4,486.04
760.50
2,691.71
10,000.00
55,000.00
0.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
10,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
10,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
0.00
8,000.00
18,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
30,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
Valor
Actual
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Porcentaje destinado a
mercado
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Valor bruto de la
produccin
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Costo total S/.
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2,142,708.92
2,142,708.92
1,057,672.00
180,950.00
0.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
0.00
146,400.00
3,509,874.72
3,509,874.72
1,057,672.00
180,950.00
1,130,480.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
22,048.00
244,000.00
3,439,903.22
3,439,903.22
1,057,672.00
180,950.00
1,130,480.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
49,608.00
244,000.00
3,693,344.92
3,693,344.92
1,057,672.00
180,950.00
1,356,576.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,810,382.72
3,810,382.72
1,057,672.00
180,950.00
1,356,576.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,938,947.22
3,938,947.22
1,057,672.00
180,950.00
1,582,672.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,919,440.92
3,919,440.92
1,057,672.00
180,950.00
1,582,672.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
4,036,478.72
4,036,478.72
1,057,672.00
180,950.00
1,582,672.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,712,851.22
3,712,851.22
1,057,672.00
180,950.00
1,356,576.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,693,344.92
3,693,344.92
1,057,672.00
180,950.00
1,356,576.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
1,726,775.24
1,726,775.24
548,434.04
84,367.50
265,740.90
1,285,611.82
1,285,611.82
548,434.04
84,367.50
95,331.89
1,271,287.41
1,271,287.41
548,434.04
84,367.50
95,331.89
1,489,353.00
1,489,353.00
548,434.04
84,367.50
95,331.89
1,285,611.82
1,285,611.82
548,434.04
84,367.50
95,331.89
1,271,287.41
1,271,287.41
548,434.04
84,367.50
95,331.89
1,489,353.00
1,489,353.00
548,434.04
84,367.50
95,331.89
1,285,611.82
1,285,611.82
548,434.04
84,367.50
95,331.89
1,271,287.41
1,271,287.41
548,434.04
84,367.50
95,331.89
1,271,287.41
1,271,287.41
548,434.04
84,367.50
95,331.89
415,884.92
204,592.98
15,782.13
27,000.00
21,802.15
14,510.34
128,660.28
212,143.73
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
197,819.33
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
415,884.92
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
212,143.73
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
197,819.33
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
415,884.92
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
212,143.73
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
197,819.33
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
197,819.33
204,592.98
15,782.13
27,000.00
21,802.15
10,479.69
65,677.70
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
544,593.96
544,593.96
509,237.96
96,582.50
2,224,262.90
2,224,262.90
509,237.96
96,582.50
2,168,615.81
2,168,615.81
509,237.96
96,582.50
2,203,991.92
2,203,991.92
509,237.96
96,582.50
2,524,770.90
2,524,770.90
509,237.96
96,582.50
2,667,659.81
2,667,659.81
509,237.96
96,582.50
2,430,087.92
2,430,087.92
509,237.96
96,582.50
2,750,866.90
2,750,866.90
509,237.96
96,582.50
2,441,563.81
2,441,563.81
509,237.96
96,582.50
2,422,057.51
2,422,057.51
509,237.96
96,582.50
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Factor de actualizacin
(10%)
Valor actual neto del VNP
-265,740.90
-181,809.32
141,738.74
46,991.07
28,020.00
37,684.25
-14,510.34
146,400.00
1,035,148.11
138,969.67
141,738.74
46,991.07
28,020.00
37,684.25
11,568.31
178,322.30
1,035,148.11
55,762.58
141,738.74
46,991.07
28,020.00
37,684.25
39,128.31
178,322.30
1,261,244.11
-181,809.32
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,261,244.11
138,969.67
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,487,340.11
55,762.58
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,487,340.11
-181,809.32
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,487,340.11
138,969.67
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,261,244.11
55,762.58
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
1,261,244.11
36,256.28
141,738.74
46,991.07
28,020.00
37,684.25
85,980.31
178,322.30
0.89
486,244.61
0.80
1,773,168.76
0.71
1,543,577.90
0.64
1,400,676.71
0.57
1,432,622.81
0.51
1,351,519.48
0.45
1,099,248.36
0.40
1,111,029.00
0.36
880,452.39
0.32
779,837.69
11,858,377.71
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Ao
1
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
2
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
3
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
4
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
5
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
6
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
7
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
8
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
9
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
Ao
10
230.81
230.81
44.44
7.00
54.35
28.27
39.25
8.46
6.00
4.86
13.78
24.40
56,257.77
45,057.67
44,628.26
51,165.27
45,057.67
44,628.26
51,165.27
45,057.67
44,628.26
51,165.27
10,458.47
10,213.98
4,143.59
12,467.10
4,417.42
1,580.93
3,813.56
3,801.73
892.37
4,468.61
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
6,359.49
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
5,930.08
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,458.47
10,213.98
1,486.47
12,467.10
4,417.42
1,580.93
3,813.56
3,801.73
644.49
2,281.11
10,000.00
55,000.00
0.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
10,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
10,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
14,000.00
18,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
13,000.00
12,427.80
2,650.00
7,000.00
102,000.00
10,000.00
55,000.00
12,000.00
12,000.00
12,427.80
2,650.00
7,000.00
102,000.00
0.00
8,000.00
18,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
35,000.00
30,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
2.38
Valor
Actual
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Porcentaje destinado a
mercado
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Valor bruto de la
produccin
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuya
Maiz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Costo total S/.
Cultivo Base
Esparrago
Palta
Maracuy
Maz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
0.47
2.08
0.69
0.71
2.80
1.31
0.12
0.20
0.20
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2,142,708.92
2,142,708.92
1,057,672.00
180,950.00
0.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
0.00
146,400.00
3,509,874.72
3,509,874.72
1,057,672.00
180,950.00
1,130,480.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
22,048.00
244,000.00
3,439,903.22
3,439,903.22
1,057,672.00
180,950.00
1,130,480.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
49,608.00
244,000.00
3,693,344.92
3,693,344.92
1,057,672.00
180,950.00
1,356,576.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,810,382.72
3,810,382.72
1,057,672.00
180,950.00
1,356,576.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,938,947.22
3,938,947.22
1,057,672.00
180,950.00
1,582,672.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,919,440.92
3,919,440.92
1,057,672.00
180,950.00
1,582,672.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
4,036,478.72
4,036,478.72
1,057,672.00
180,950.00
1,582,672.00
351,113.40
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,712,851.22
3,712,851.22
1,057,672.00
180,950.00
1,356,576.00
253,581.90
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
3,693,344.92
3,693,344.92
1,057,672.00
180,950.00
1,356,576.00
234,075.60
346,331.72
62,773.20
55,020.00
59,486.40
96,460.00
244,000.00
1,463,368.85
1,463,368.85
464,774.61
71,497.88
225,204.15
352,444.85
173,383.88
13,374.69
22,881.36
18,476.40
12,296.90
109,034.14
1,089,501.54
1,089,501.54
464,774.61
71,497.88
80,789.73
179,782.83
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,077,362.21
1,077,362.21
464,774.61
71,497.88
80,789.73
167,643.50
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,262,163.56
1,262,163.56
464,774.61
71,497.88
80,789.73
352,444.85
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,089,501.54
1,089,501.54
464,774.61
71,497.88
80,789.73
179,782.83
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,077,362.21
1,077,362.21
464,774.61
71,497.88
80,789.73
167,643.50
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,262,163.56
1,262,163.56
464,774.61
71,497.88
80,789.73
352,444.85
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,089,501.54
1,089,501.54
464,774.61
71,497.88
80,789.73
179,782.83
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,077,362.21
1,077,362.21
464,774.61
71,497.88
80,789.73
167,643.50
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
1,262,163.56
1,262,163.56
464,774.61
71,497.88
80,789.73
352,444.85
173,383.88
13,374.69
22,881.36
18,476.40
8,881.09
55,659.07
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Valor neto de la
produccin
Cultivo Base
Esparrago
Cebolla R.
Palta
Maracuy
Maz Choclo
Frejol
Alverja
Forrajes
Tara
Alfalfa
Factor de actualizacin
(10%)
Valor actual neto del VNP
679,340.07
679,340.07
592,897.39
109,452.12
-225,204.15
-118,369.25
172,947.84
49,398.51
32,138.64
41,010.00
-12,296.90
37,365.86
2,420,373.18
2,420,373.18
592,897.39
109,452.12
1,049,690.27
171,330.57
172,947.84
49,398.51
32,138.64
41,010.00
13,166.91
188,340.93
2,362,541.01
2,362,541.01
592,897.39
109,452.12
1,049,690.27
85,938.40
172,947.84
49,398.51
32,138.64
41,010.00
40,726.91
188,340.93
2,431,181.36
2,431,181.36
592,897.39
109,452.12
1,275,786.27
-118,369.25
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,720,881.18
2,720,881.18
592,897.39
109,452.12
1,275,786.27
171,330.57
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,861,585.01
2,861,585.01
592,897.39
109,452.12
1,501,882.27
85,938.40
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,657,277.36
2,657,277.36
592,897.39
109,452.12
1,501,882.27
-118,369.25
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,946,977.18
2,946,977.18
592,897.39
109,452.12
1,501,882.27
171,330.57
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,635,489.01
2,635,489.01
592,897.39
109,452.12
1,275,786.27
85,938.40
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
2,431,181.36
2,431,181.36
592,897.39
109,452.12
1,275,786.27
-118,369.25
172,947.84
49,398.51
32,138.64
41,010.00
87,578.91
188,340.93
0.91
617,581.88
0.83
2,000,308.41
0.75
1,775,012.03
0.68
1,660,529.58
0.62
1,689,453.14
0.56
1,615,290.13
0.51
1,363,603.45
0.47
1,374,786.60
0.42
1,117,704.61
0.39
937,325.66
14,151,595.49
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
Valor
Actual
2,142,708.92 3,509,874.72
1,481,079.63 2,387,493.06
661,629.28 1,122,381.66
0.89
0.80
590,740.43
894,755.79
3,439,903.22 3,693,344.92
2,447,860.83 2,588,372.88
992,042.39 1,104,972.04
0.71
0.64
706,116.18
702,229.71
1,726,775.24
1,670,469.25
56,305.99
0.89
50,273.21
1,271,287.41
1,281,994.64
-10,707.23
0.71
-7,621.20
1,285,611.82
1,296,319.05
-10,707.23
0.57
-6,075.57
415,933.68 2,224,262.90 2,168,615.81 2,203,991.92 2,524,770.90 2,667,659.81 2,430,087.92 2,750,866.90 2,441,563.81 2,422,057.51
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
-189,389.61
605,323.29 2,413,652.51 2,358,005.42 2,393,381.53 2,714,160.51 2,857,049.42 2,619,477.53 2,940,256.51 2,630,953.42 2,611,447.12
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32
540,467.22 1,924,149.00 1,678,381.68 1,521,037.23 1,540,087.56 1,447,470.15 1,184,918.60 1,187,520.29
948,748.18
840,816.08 12,813,596.01
1,285,611.82
1,296,319.05
-10,707.23
0.80
-8,535.74
1,489,353.00
1,500,060.24
-10,707.23
0.64
-6,804.64
1,271,287.41
1,281,994.64
-10,707.23
0.51
-5,424.62
1,489,353.00
1,500,060.24
-10,707.23
0.45
-4,843.41
1,285,611.82
1,296,319.05
-10,707.23
0.40
-4,324.47
1,271,287.41
1,281,994.64
-10,707.23
0.36
-3,861.14
1,271,287.41
1,500,060.24
-228,772.83
0.32
-73,658.73
5,904,876.14
-70,876.30
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
Ao
1
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
Ao
9
Ao
10
3,439,903.22 3,693,344.92
2,447,860.83 2,588,372.88
992,042.39 1,104,972.04
0.75
0.68
745,336.13
754,710.77
1,077,362.21
1,086,436.14
-9,073.93
0.75
-6,817.38
1,089,501.54
1,098,575.47
-9,073.93
0.62
-5,634.19
1,463,368.85
1,415,651.90
47,716.94
0.91
43,379.04
1,089,501.54
1,098,575.47
-9,073.93
0.83
-7,499.11
1,262,163.56
1,271,237.49
-9,073.93
0.68
-6,197.61
1,077,362.21
1,086,436.14
-9,073.93
0.56
-5,122.00
1,262,163.56
1,271,237.49
-9,073.93
0.51
-4,656.36
1,089,501.54
1,098,575.47
-9,073.93
0.47
-4,233.05
1,077,362.21
1,086,436.14
-9,073.93
0.42
-3,848.23
Valor
Actual
6,457,713.03
1,262,163.56
1,271,237.49
-9,073.93
0.39
-3,498.39
-4,127.29
6,461,840.32
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N 4-35
BENEFICIOS SIN Y CON PROYECTO A PRECIOS PRIVADOS
BENEFICIO
SIN PROYECTO
CON PROYECTO
BENEFICIOS
INCREMENTAL
PRODUCCION AGRICOLA
5,767,750.01 11,858,377.71
6,090,627.70
BENEFICIOS SIN Y CON PROYECTO A PRECIOS SOCIALES
BENEFICIO
SIN PROYECTO
CON PROYECTO
BENEFICIOS
INCREMENTAL
PRODUCCION AGRICOLA
7,689,755.17 14,151,595.49
6,461,840.32
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N4-37
PRESENTACION DE LOS PRODUCTOS
PRODUCTO
ESTADO
PRESENTACION
Forrajes
Natural
Fresca
Maz Chala
Natural
Maz Seco
Esparrago
Natural
Esparrago fresco
Frejol
Natural
Frejol seco
Maracuy
Natural
Maracuy Fresca
4.7.4 Metodologa Costo Beneficio
Se utiliza para comparar los costos que implican poner en marcha el proyecto, siempre y
cuando los beneficios se pueden expresar en trminos monetarios. Esta metodologa se trabaja
a travs de la construccin del Flujo de Caja.
Los indicadores utilizados son:
a)
Valor Actual Neto (VAN): Es el valor presente de los beneficios netos que genera un
proyecto a lo largo de su vida til, descontados a una tasa de inters (Costo de Oportunidad de
Capital: 10%). La regla de decisin es que un proyecto es rentable si su VAN es mayor a cero.
b)
Tasa Interna de Retorno (TIR): Mide la rentabilidad promedio anual que genera el capital
que permanece invertido en l. La regla de decisin es que un proyecto es rentable si su TIR es
mayor al Costo de Oportunidad de Capital. La TIR es la Tasa de descuento que hace cero al VAN.
c)
El Ratio Beneficio / Costo (B/C): Es un indicador que relaciona el valor actual de los
beneficios (VAB) del proyecto con el de los costos del mismo (VAC). La regla de decisin es que
un proyecto es rentable si su B/C es mayor a uno.
G
Evaluacin Social
Para evaluar socialmente los proyectos alternativos formulados, se convertirn los flujos de
costos y beneficios a precios de mercado, en flujos de costos netos valorizados a precios
sociales, utilizando para ello los factores de correccin respectivos.
La evaluacin social se realiza utilizando la metodologa de Costo/Beneficio teniendo en cuenta
que la produccin agrcola se puede valorizar y medir sus resultados.
4.8.1 Los factores de correccin.- Los factores de correccin utilizados para determinar los
costos sociales es el siguiente: = (1/1.18) = 0.85
Metodologa Costo / Beneficio
Esta metodologa se aplica cuantificando los costos y beneficios de la produccin con y sin
proyecto, para obtener los beneficios netos incrementales, actualizndolos y conjuntamente
con los costos de obra y operacin, obtener los indicadores econmicos en un horizonte del
proyecto de 10 aos, a una tasa de actualizacin de 10 %.
Valor Actual Neto
COMISION DE REGANTES PARAISO TABLADA
AC&S INGENIEROS S.A.C
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
VAN = Refleja el valor total actualizado de los beneficios netos incrementales de los proyectos
que es capaz de generar.
Tasa Interna de Retorno
TIR = Es aquella tasa del descuento para la cual el VAN es igual a cero (0), y nos indica la tasa de
inters que se tendra que obtener del capital invertido en el proyecto para obtener un flujo de
beneficios netos equivalente a los generados por el proyecto.
Ambas alternativas dan como resultado una TIR moderada, dada la magnitud de los beneficios
netos contra la pequea inversin para ejecutar la infraestructura proyectada (Ver cuadros
respectivos).
Relacin Beneficio / Costo
B/C: Indica la ganancia que se obtendr por cada unidad monetaria que se invierte.
Se realiza el clculo del B/C en base a la sumatoria de los beneficios netos actualizados de la
produccin agrcola atribuibles al Proyecto entre la sumatoria de los costos actualizados de
produccin, infraestructura y operacin imputables al Proyecto.
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
0
RUBRO
1 INGRESOS INCREMENTALES DEL PROYECTO (
a-b)
a) Ingresos por venta del producto con proyecto
AO 0
AO 1
655,342.47
486,244.61
-169,097.87
12.00%
709,034.35
560,014.95 645,196.37
1,400,676.71 1,432,622.81 1,351,519.48
691,642.36
872,607.86 706,323.11
7
AO 7
8
AO 8
606,950.99
489,923.96
1,099,248.36 1,111,029.00
492,297.37
621,105.04
9
AO 9
10
AO 10
377,705.55
880,452.39
502,746.84
429,430.15
779,837.69
350,407.54
2,856,194.20
2,856,194.20
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
13,150.00
0
66,590.90
2,708,540.80
7,224.00
7,838.50
66,000.00
0
2,856,194.20
14,650.00
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
14650
14,650.00
0
-2,856,194.20
1.0000
1,500.00
642,192.47
0.8929
1500
890,141.53
0.7972
1500
700,587.38
0.7118
1500
695,884.35
0.6355
1500
546,864.95
0.5674
1500
632,046.37
0.5066
1500
593,800.99
0.4523
1500
476,773.96
0.4039
1500
364,555.55
0.3606
1500
416,280.15
0.3220
-2,856,194.20
573,386.14
709,615.38
498,664.26
442,247.08
310,305.86
320,214.36
268,605.41
192,561.01
131,462.38
134,031.07
VALOR ACTUAL
724,898.74
18.66%
S/. 1.15
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
0
RUBRO
1 INGRESOS INCREMENTALES DEL PROYECTO (
a-b)
a) Ingresos por venta del producto con proyecto
b) Ingresos por venta del producto sin proyecto
2 COSTOS INCREMENTALES DEL PROYECTO (CD)
AO 0
1
AO 1
558,102.13
617,581.88
59,479.75
2,276,930.47
2,276,930.47
A. COSTOS DE INVERSIN
11,222.35
0
Expediente Tcnico
58,403.94
Costo de Obra
2,145,514.92
Capacitacines
6,491.83
Manejo Ambiental
6,519.78
Supervicion
60,000.00
B. COSTOS OPER. Y MANT. CON PROYECTO
0
12,450.14
4.8.3
Clculo
de(A+B)
La tarifa de gua 2,276,930.47 12,450.14
C. COSTOS CON
PROYECTO
El
costoOPER.
porY MANT.
m3 en
la ciudad de Canta es de0 0.0004
%
D. COSTOS
SIN PROYECTO
1,227.79
752,153.51
760,908.39
611,796.50
717,937.41
7
AO 7
687,704.73
8
AO 8
9
AO 9
10
AO 10
565,127.22
443,510.23
429,512.95
1,117,704.61
674,194.38
937,325.66
507,812.71
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
11,222.35
0
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
12,450.14
0.8264
763,524.72
0.7513
556,672.54
0.6830
512,045.65
0.6209
372,909.30
0.5645
398,922.23
0.5132
347,142.42
0.4665
258,400.71
0.4241
183,332.26
0.3855
161,269.13
VALOR ACTUAL
del1,227.79
valor de1,227.79
la UIT (S/.
3,600)
que resulta
0.016001,227.79
por m3 (precio
y S/.
1,227.79
1,227.79
1,227.79 S/.1,227.79
1,227.79 mercado)
1,227.79
3 FLUJO NETO (1 -POR
2)
0.0135580
M3 (precio social). El total
de volumen
es de749,686.03
1,913,587.26
con proyecto
0 m3 sin proyecto.
-2,276,930.47
546,879.77requerido
923,864.91 anual
740,931.15
600,574.15 m3
706,715.06
676,482.38 y553,904.87
432,287.88
418,290.59
4 FACTOR DE ACTUALIZACIN
5 VALOR ACTUAL NETO (VAN):(3 x 4)
10.00%
1.0000
-2,276,930.47
0.9091
497,163.43
1,774,452
27.38%
S/. 1.36
ESTUDIO A NIVEL PERFIL: MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO EN EL SECTOR PARAISO - TABLADA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA
- LIMA
AO
TOTAL
10
(b)
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
1,822,288.64
0.01622
0.01622
0.01622
0.01622
0.01622
0.01622
0.01622
0.01622
0.01622
0.01622
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
29,558.62
(1)
1,822,288.64
Operacin de la Infraestructura
(b)
Mantenimiento de la Infraestructura
Total S/. ( (c) + (d) )
(2)
VAN (S/.) =
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
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
1,500.00
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
28,058.62
0.89
0.80
0.71
0.64
0.57
0.51
0.45
0.40
0.36
0.32
25,052.33
22,368.16
19,971.57
17,831.76
15,921.21
14,215.37
12,692.29
11,332.40
10,118.22
9,034.12
158,537.43
1,822,288.64
230.81
7,895.19
0.01622
128.06
Tasa de Descuento
12%
158,537
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA
DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N4-38
RESUMEN DE LOS INDICADORES
Alternativa nica
INDICADORES
COSTO DE INVERSION
2856,194.20
2276,930.47
724,898.74
1,774,452.00
TIR
18.66%
27.38%
B/C
1.15
1.36
VAN
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA
DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N 4-48
CRONOGRAMA DE EJECUCION DE OBRA VALORIZADO
PROYECTO
UBICACIN
PROPIETARIO
FECHA
PLAZO DE EJECUCION
ITEM
PARTIDAS
Expediente Tecnico
SECTOR COLA DE COCHINOS
TRABAJOS PROVISIONALES
TRABAJOS PRELIMINARES
CONSTRUCCION DE CANAL ALIMENTADOR (L=12.00 M)
CONSTRUCCION DE TOMA LATERAL
CONSTRUCCION DE RESERVORIO
CONSTRUCCION DE DESARENADOR
CONSTRUCCION DE CAMARA DE CAPTACION
CAMARA DE VALVULAS
PRESUPUESTO
58,930.00
0 BIMESTRE
1 BIMESTRE
1 MES
2 MES
29,465.00
29,465.00
1 MES
2 BIMESTRE
2 MES
1 MES
3,646.32
3,646.32
20,796.11
20,796.11
2,873.76
3,471.75
64,134.43
14,587.95
4,675.72
23,719.98
11,859.99
41,775.80
41,775.80
37,101.09
37,101.09
118,994.42
35,698.33
6,878.68
32,352.02
5,407.66
5,407.66
1,830.50
1,830.50
982.11
982.11
VARIOS
SECTOR EL SOLITARIO
TRABAJOS PROVISIONALES
TRABAJOS PRELIMINARES
CONSTRUCCION DE CANAL ALIMENTADOR (L=12.00 M)
906.24
906.24
3,657.88
3,657.88
39,145.37
7,829.07
11,743.61
7,829.07
11,743.61
463,215.89
3,646.32
3,646.32
18,747.10
18,747.10
2,898.86
2,898.86
6,946.85
6,946.85
101,891.90
40,756.76
29,207.58
10,317.29
61,135.14
17,524.55
11,683.03
10,317.29
9,348.81
9,348.81
15,378.65
15,378.65
21,971.83
21,971.83
42,548.41
29,783.88
31,609.91
31,609.91
64,197.88
51,358.31
12,764.52
12,839.58
13,102.25
13,102.25
ARCOS DE RIEGO
33,012.28
33,012.28
13,519.14
13,519.14
1,394.67
1,394.67
2,777.01
2,777.01
DESFOGUES PORTALATERALES
1,721.86
3,916.28
VARIOS
SECTOR TABLADA BAJA
TRABAJOS PROVISIONALES
1,721.86
3,916.28
35,061.03
7,012.21
7,012.21
7,012.21
7,012.21
7,012.21
1,443,485.18
3,646.32
3,646.32
TRABAJOS PRELIMINARES
44,204.98
44,204.98
97,645.65
48,822.82
24,146.63
12,073.31
420,213.67
196,721.89
48,822.82
12,073.31
42,021.37
84,042.73
84,042.73
84,042.73
84,042.73
42,021.37
39,344.38
39,344.38
39,344.38
39,344.38
39,344.38
6,183.61
6,183.61
6,183.61
6,183.61
36,074.76
30,918.04
15,378.65
6,151.46
6,151.46
3,075.73
35,174.97
10,552.49
10,552.49
10,552.49
2 MES
83,296.09
32,352.02
1 MES
11,859.99
6,878.68
DESFOGUES PORTALATERALES
5 BIMESTRE
2 MES
5,164.96
15,378.65
1 MES
42,756.28
4,675.72
ARCOS DE RIEGO
4 BIMESTRE
2 MES
14,587.95
5,164.96
15,378.65
1 MES
2,873.76
3,471.75
106,890.71
3 BIMESTRE
2 MES
490,237.70
14,429.90
14,429.90
7,214.95
36,669.26
91,673.16
6,183.61
3,517.50
36,669.26
18,334.63
99,629.31
49,814.66
49,814.66
101,253.98
20,250.80
60,752.39
20,250.80
16,603.54
16,603.54
ARCOS DE RIEGO
70,394.82
70,394.82
40,800.27
40,800.27
3,486.66
3,486.66
6,028.15
DESFOGUES PORTALATERALES
4,123.39
4,123.39
16,345.36
16,345.36
VARIOS
89,020.98
MODULO DE CAPACITACION
ACONDICIONAMIENTO AMBIENTAL
SUPERVISION
6,028.15
8,902.10
8,902.10
8,902.10
8,902.10
2,408.00
7,224.00
6,600.00
6,600.00
8,902.10
8,902.10
8,902.10
8,902.10
2,408.00
7,838.50
66,000.00
8,902.10
6,600.00
2,612.83
2,612.83
6,600.00
6,600.00
8,902.10
2,408.00
2,612.83
6,600.00
6,600.00
6,600.00
6,600.00
6,600.00
COSTO DIRECTO
2,455,868.77
29,465.00
29,465.00
321,438.98
327,096.57
385,864.13
414,189.34
256,092.87
158,701.04
143,238.21
128,420.42
144,403.77
198,555.93
196,469.50
122,793.44
2,856,194.20
2,856,194.20
100.00
100.00
2,357.20
1,473.25
33,295.45
2,357.20
1,473.25
33,295.45
25,715.12
16,071.95
363,226.04
26,167.73
16,354.83
369,619.12
30,869.13
19,293.21
436,026.47
33,135.15
20,709.47
468,033.96
20,487.43
12,804.64
289,384.94
12,696.08
7,935.05
179,332.17
11,459.06
7,161.91
161,859.18
10,273.63
6,421.02
145,115.08
11,552.30
7,220.19
163,176.26
15,884.47
9,927.80
224,368.20
1%
1%
1%
2%
13%
15%
13%
28%
15%
43%
16%
60%
10%
70%
6%
76%
6%
82%
5%
87%
6%
93%
8%
100%
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
Cuadro N 4-49
ITEM
:
:
:
:
:
PARTIDAS
Expediente Tecnico
SECTOR COLA DE COCHINOS
TRABAJOS PROVISIONALES
TRABAJOS PRELIMINARES
CONSTRUCCION DE CANAL ALIMENTADOR (L=12.00 M)
CONSTRUCCION DE TOMA LATERAL
CONSTRUCCION DE RESERVORIO
CONSTRUCCION DE DESARENADOR
CONSTRUCCION DE CAMARA DE CAPTACION
CAMARA DE VALVULAS
PRESUPUESTO
58,930.00
1 BIMESTRE
1 MES
50.00%
2 BIMESTRE
2 MES
50.00%
1 MES
2 MES
1 MES
3,646.32
20,796.11
100.00%
100.00%
60.00%
100.00%
5,164.96
100.00%
4,675.72
100.00%
100.00%
23,719.98
50.00%
100.00%
37,101.09
100.00%
118,994.42
30.00%
50.00%
70.00%
6,878.68
100.00%
32,352.02
100.00%
5,407.66
100.00%
1,830.50
100.00%
982.11
100.00%
906.24
100.00%
3,657.88
100.00%
39,145.37
20.00%
30.00%
20.00%
30.00%
463,215.89
3,646.32
100.00%
18,747.10
100.00%
2,898.86
100.00%
6,946.85
100.00%
101,891.90
40.00%
60.00%
29,207.58
10,317.29
100.00%
9,348.81
100.00%
60.00%
40.00%
15,378.65
100.00%
21,971.83
100.00%
42,548.41
70.00%
31,609.91
100.00%
64,197.88
80.00%
13,102.25
100.00%
ARCOS DE RIEGO
33,012.28
100.00%
30.00%
20.00%
13,519.14
100.00%
1,394.67
100.00%
2,777.01
100.00%
DESFOGUES PORTALATERALES
1,721.86
3,916.28
VARIOS
SECTOR TABLADA BAJA
TRABAJOS PROVISIONALES
TRABAJOS PRELIMINARES
CONSTRUCCION DE CANAL(L=100.00 ml.) Y LINEA DE CONDUCCION (L=1500.00 ml.)
CONSTRUCCION DE TOMA LATERAL (14)
100.00%
100.00%
35,061.03
20.00%
20.00%
20.00%
20.00%
20.00%
10.00%
20.00%
20.00%
20.00%
40.00%
20.00%
1,443,485.18
3,646.32
100.00%
44,204.98
100.00%
97,645.65
50.00%
50.00%
24,146.63
50.00%
50.00%
420,213.67
196,721.89
20.00%
20.00%
10.00%
20.00%
20.00%
20.00%
20.00%
36,074.76
30,918.04
20.00%
20.00%
20.00%
20.00%
15,378.65
40.00%
40.00%
20.00%
35,174.97
30.00%
30.00%
30.00%
2 MES
40.00%
14,587.95
41,775.80
1 MES
100.00%
2,873.76
3,471.75
106,890.71
15,378.65
ARCOS DE RIEGO
5 BIMESTRE
2 MES
100.00%
4 BIMESTRE
1 MES
490,237.70
40.00%
20.00%
10.00%
40.00%
20.00%
99,629.31
50.00%
50.00%
101,253.98
40.00%
20.00%
60.00%
91,673.16
20.00%
16,603.54
100.00%
ARCOS DE RIEGO
70,394.82
100.00%
40,800.27
100.00%
3,486.66
100.00%
6,028.15
100.00%
DESFOGUES PORTALATERALES
4,123.39
16,345.36
VARIOS
89,020.98
MODULO DE CAPACITACION
ACONDICIONAMIENTO AMBIENTAL
SUPERVISION
COSTO DIRECTO
GASTOS GENERALES (8.00%)
UTILIDADES (5.00%)
SUB TOTAL
IGV (18%)
TOTAL
AVANCE
AVANCE ACUMULADO
100.00%
100.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.50
0.05
0.05
0.60
0%
0%
0.50
0.05
0.05
0.60
0%
0%
0.00%
12.90
1.29
1.29
15.48
0%
0%
0.00%
8.20
0.82
0.82
9.84
0%
0%
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.01%
7,838.50
66,000.00
2,455,868.77
196,469.50
122,793.44
2,856,194.20
2,856,194.20
100.00
100.00
10.00%
0.01%
7,224.00
0.01%
0.01%
0.00%
0.00%
9.00
0.90
0.90
10.80
0%
0%
11.70
1.17
1.17
14.04
0%
0%
0.01%
0.01%
8.80
0.88
0.88
10.56
0%
0%
1.20
0.12
0.12
1.44
0%
0%
1.10
0.11
0.11
1.32
0%
0%
1.40
0.14
0.14
1.68
0%
0%
1.40
0.14
0.14
1.68
0%
0%
7.30
0.73
0.73
8.76
0%
0%
ESTUDIO A NIVEL PERFIL: INSTALACION DEL SISTEMA DE RIEGO POR GOTEO EN EL SECTOR LA TABLADA BAJA
DISTRITO DE SANTA MARIA PROVINCIA DE HUAURA - LIMA
MARCO LGICO
MEJORAMIENTO DE LA EFICIENCIA DE RIEGO PARCELARIO
Resumen de
objetivos
Indicadores
Fin
Propsito
Expediente
Costo de Obra
Supuestos
La comision de Regantes
Se mantiene organizada a lo largo
del tiempo y maneja
adecuadamente la infraestrcuctura
construida
Productores exitosos no migran a
otras ciudades
Capacitacion
Capacitacion y Asistencia
Tecnica a los agricultores en cuanto a
Informes
la Operacin y Mantenimiento del
Sistema asi como el Mano del Recurso
Hidrico
Profesionales de la Direccion
Regional de Agrocultura Lima
Ejecutan Partida a traves del Area
de
Promocion Agraria
Mitigacion Ambiental
Supervision
La componente de supervicion es la
Obra al Momento de la Ejecucion de Informes y Valorizaciones
esta para que se desarrolle de acuerdo
a las partidas presupuestarias
Componentes
Acciones
Medios de Verificacin