Documente Academic
Documente Profesional
Documente Cultură
POBLACION AFECTADA
CENTROS POBLADOS
DIRECTOS
Santa Victoria
Colpa
Cacaray
Cuntuyoc
Lluychush
Poblacion dispersa en la Zona del
Proyecto
INDIRECTOS
250
465
250
325
350
1,640
TOTAL
COMIT DE
RGANTES
TOTAL POBLACION
(Hab)
AREA (Has)
DEMANADA (Lts/seg)
SANTA VICTORIA
250
465
250
325
350
304.82
329.54
391
391
391
2,031.00
304.82
329.54
Expresin:
Pf = Pi+rt
Ao
Poblacin (N de
Hab).
Pf = Pobalcion final
Pf =
1492
Hab.
2007
1640
Pi =
1640
Hab.
2008
1632
r=
-8.20
Hab./ao
2009
1624
t =Tiempo en aos.
t=
10.00
aos.
2010
1615
2011
1607
2012
1599
2013
1591
2014
1583
2015
1574
2016
1566
2017
1558
2018
1550
2019
1542
2020
1533
2021
1525
2022
1517
2023
1509
-0.50
Ao y Poblacin de Diseo:
Fuente: Puesto de Salud Acochaca y Padrn de Beneficiarios 2,013 - 2,014
Nota: La tasa de crecimiento es del -0.50% Segn Proyecciones del centro Salud Acochaca, con padrn 2014
2024
1501
2025
1492 Hab.
: "MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE ACOCHACA
PROVINCIA DE ASUNCION ANCASH".
CULTIVOS DE BASE
129.80
127.59
128.85
100.79
110.72
104.79
107.66
123.11
132.27
140.35
148.39
147.78
mm
65.20
40.64
65.79
53.41
10.71
10.17
5.23
5.23
4.25
39.72
27.27
51.49
mm
rea Cultivada
304.82
304.82
240.71
216.40
182.00
254.82
254.82
254.82
254.82
250.73
304.82
304.82
Papa
344.17
303.70
126.29
51.62
170.23
316.01
214.44
5.79
192.12
194.53
Maz
194.00
80.58
74.66
70.39
17.72
91.65
186.72
294.21
170.51
96.71
44.82
168.56
161.93
Maz Choclo
91.81
159.59
132.57
125.98
89.52
44.05
132.26
149.94
Papa
43.84
76.21
63.31
60.16
42.75
1.65
52.91
76.71
Papa
Cebolla Cabeza
9.69
10.98
5.96
4.58
9.33
14.70
8.52
4.83
6.40
8.09
Maz Choclo
Hortalizas
5.83
5.56
0.94
3.66
5.61
8.84
9.16
8.87
1.58
6.89
8.50
Cebolla Cabeza
Alfa Alfa
14.76
23.46
2.70
29.75
28.14
10.34
26.22
38.80
27.72
6.59
14.20
Pastos
19.30
33.05
43.42
41.08
16.25
19.03
57.01
39.35
10.36
DMA - TOTAL
680.13
527.72
133.20
2.70
308.71
558.29
710.45
735.58
552.92
164.96
576.09
613.91
1,000 m3
Q 20 hrs
0.305
0.262
0.060
0.001
0.138
0.258
0.318
0.330
0.256
0.074
0.267
0.275
m3/seg
Mr - Mdulo de Riego
1.000
0.859
0.248
0.006
0.760
1.014
1.249
1.293
1.005
0.295
0.875
0.902
l/seg/h
Caudal de Diseo
Demanda de Agua
Donde:
rea de cultivo:
Evapotranspiracin Potencial:
Coeficiente de Cultivo:
Precipitacin Efectiva al 75%:
A (h)
ETo (mm)
Kc
PE (mm)
0.330
m3/seg
329.56
l/seg
329.56
<
330.00
Ok
CAUDAL CAPTADO
NO REQUIERE
ALMACENAMIENTO
CULTIVOS DE ROTACIN
E
Evapotranspiracin
Potencial
Precipitacin Efectiva
Mensual al 75%
10
221.97
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
221.97
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
TOTAL List/seg.
AOS
5
50
50
50
50
50
50
50
50
50
50
50
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
DESCRIPCION
10
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
260.00
0.854
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
221.970
3,500,022.96
Ao 0
260.00
Ao 1
260.00
Ao 2
260.00
Ao 3
260.00
Ao 4
260.00
Ao 5
260.00
Ao 6
260.00
Ao 7
260.00
Ao 8
260.00
Ao 9
260.00
Ao 10
260.00
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
221.970
50.000
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
-171.97
-2,711,622.96
Ao 6
530.17
Ao 7
530.17
Ao 8
530.17
Ao 9
530.17
Ao 10
530.17
* LA DEMANDA ES EL VOLUMEN TOTAL REQUERIDO AL AO, SIENDO LA OFERTA ACTUAL DE 50 LIT/SEG. POR LA DEFICIENTE INFRAESTRUCTURA DE RIEGO.
Ao 0
260.00
Ao 1
530.17
0.854
2.04%
0.622
329.560
5,196,502.08
Ao 2
530.17
0%
0.622
329.560
5,196,502.08
Ao 3
530.17
0%
0.622
329.560
5,196,502.08
Ao 4
530.17
0%
0.622
329.560
5,196,502.08
Ao 5
530.17
0%
0.622
329.560
5,196,502.08
0%
0.622
329.560
5,196,502.08
0%
0.622
329.560
5,196,502.08
0%
0.622
329.560
5,196,502.08
0%
0.622
329.560
5,196,502.08
0%
0.622
329.560
5,196,502.08
Ao 0
Ao 1
Ao 2
330.00
5,203,440.00
Ao 3
330.00
5,203,440.00
Ao 4
330.00
5,203,440.00
Ao 5
330.00
5,203,440.00
Ao 6
330.00
5,203,440.00
Ao 7
330.00
5,203,440.00
Ao 8
330.00
5,203,440.00
Ao 9
330.00
5,203,440.00
Ao 10
330.00
5,203,440.00
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
260.00
0%
530.17
2.04%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
530.17
0%
221.97
50.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
329.56
330.00
-171.97
-2,711,622.96
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
0.44
6,937.92
* COMO LA OFERTA SUPERA LA DEMANDA NO REQUIERE DE ESTRUCTURAS DE ALMACENAMIENTO EXTRA DE GRAN VOLMEN.
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
221.97
221.97
221.97
221.97
221.97
221.97
221.97
221.97
221.97
221.97
221.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
-171.97
Se tiene un caudal permanente de 50 lps, de la fuente del canal de conduccin existente en forma interrumpida
por problemas con la infraestructura desde la captacin en el ro Cunya (Km. 0+000.00), hasta Lluychuc Km. 8+780.00).
Nota: el dficit mostrado en el cuadro anterior es debido bsicamente a la poca capacidad del canal de conduccin as
la psima condicin actual de la infraestructura del canal, generando prdidas no previstas.
150.00
100.00
50.00
0.00
2015 2016 2017 2018 2019
CANTIDAD DEMANDADA (1) Lit/seg.
2020
2021 2022 2023 2024
CANTIDAD OFRECIDA (*) (2) Lit/seg.
2025
AO
CANTIDAD DEMANDADA
(1) Lit/seg.
0
1
2
3
4
5
6
7
8
9
10
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
221.97
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
329.56
-171.97
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
0.44
Con la Ejecucin del Proyecto se tendr un caudal permanente de 330 lps, de las fuente del canal de conduccin
principal en forma permanente que ha sido proyectado desde la captacion en el ro Cunya (Km. 0+000.00), hasta
Lluychuc (Km. 7+780.00).
Nota: el superavit mostrado en el cuadro anterior ser usado como seguridad para infiltraciones y otras
perdidas no previstas.
2016
2017
2023
2024
2025
Cultivos
Bajo Riego
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
SITUACION INICIAL DE LOS CULTIVOS
(A PRECIOS PRIVADOS)
Porcentaje
Costo/ Ha S/.
Rendimiento
Produccin Total Precio Unitario
Has
Costo Total S/.
destinado al
VBP S/.
Ha
Kg/Ha
Kg/Ha
S/.
mercado (%)
50.00
10.00
7,685.00
76,850.00
10,169.00
101,690.00
0.90
80%
73,216.80
35.00
6,512.00
227,920.00
10,530.00
368,550.00
1.00
80%
294,840.00
5.00
2,880.00
14,400.00
3,629.00
18,145.00
1.00
90%
16,330.50
0.00
4,108.00
0.00
3,466.00
0.00
1.20
0%
0.00
0.00
6,289.00
0.00
18,808.00
0.00
0.70
0%
0.00
0.00
7,267.14
0.00
11,223.00
0.00
0.80
0%
0.00
0.00
5,207.30
0.00
30,409.00
0.00
0.50
0%
0.00
0.00
3,855.25
0.00
12,520.00
0.00
0.15
0%
0.00
En Secano
210.00
Papa
100.00
7,685.00
768,500.00
Maz
50.00
3,604.90
180,245.00
Haba Grano
35.00
2,880.00
100,800.00
Arveja Grano
10.00
4,108.00
41,080.00
Cebolla Cabeza
5.00
6,289.00
31,445.00
Hortalizas
3.00
7,267.14
21,801.42
Alfa Alfa
7.00
5,207.30
36,451.10
Pastos
0.00
3,121.00
0.00
Total/ao
260.00
1,499,492.52
Fuente : Trabajo de Campo
Rendimientos: MINAG - ANCASH, 2012
* Indicar la Unidad Monetaria correspondiente al caso evaluado
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
1,016,900.00
59,400.00
35,455.00
18,000.00
94,040.00
33,669.00
212,863.00
0.00
0.90
2.40
2.60
2.20
0.70
0.80
0.50
0.15
80%
80%
80%
80%
80%
75%
60%
50%
732,168.00
114,048.00
73,746.40
31,680.00
52,662.40
20,201.40
63,858.90
0.00
1,472,752.40
VNP S/.
VNP/ Hectrea
S/.
-3,633.20
66,920.00
1,930.50
0.00
0.00
0.00
0.00
0.00
-363.32
1,912.00
###
386.10
0.00
0.00
0.00
0.00
0.00
-36,332.00
-66,197.00
-27,053.60
-9,400.00
21,217.40
-1,600.02
27,407.80
0.00
-26,740.12
-363.32
-1,323.94
-772.96
-940.00
4,243.48
-533.34
3,915.40
0.00
-102.85
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Porcentaje
destinado al
mercado (%)
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
BAJO RIEGO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
EN SECANO
Papa
Maz
Haba Grano
Arveja Grano
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
5,686.90
4,818.88
2,131.20
3,039.92
4,653.86
5,377.68
3,853.40
3,239.71
56,869.00
168,660.80
10,656.00
0.00
0.00
0.00
0.00
0.00
10,169.00
10,530.00
3,629.00
3,466.00
18,808.00
11,223.00
30,409.00
12,520.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
0.67
0.74
0.74
0.89
0.52
0.59
0.37
0.11
80%
80%
90%
0%
0%
0%
0%
0%
54,180.43
218,181.60
12,084.57
0.00
0.00
0.00
0.00
0.00
-2,688.57
49,520.80
1,428.57
0.00
0.00
0.00
0.00
0.00
-268.86
1,414.88
285.71
0.00
0.00
0.00
0.00
0.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
5,686.90
2,667.63
2,131.20
3,039.92
4,653.86
5,377.68
3,853.40
2,309.54
568,690.00
133,381.30
74,592.00
30,399.20
23,269.30
16,133.05
26,973.81
0.00
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
1,016,900.00
59,400.00
35,455.00
18,000.00
94,040.00
33,669.00
212,863.00
0.00
0.67
1.78
1.92
1.63
0.52
0.59
0.37
0.11
80%
80%
80%
80%
80%
75%
60%
50%
541,804.32
84,395.52
54,572.34
23,443.20
38,970.18
14,949.04
47,255.59
0.00
-26,885.68
-48,985.78
-20,019.66
-6,956.00
15,700.88
-1,184.01
20,281.77
0.00
-268.86
-979.72
-571.99
-695.60
3,140.18
-394.67
2,897.40
0.00
TOTAL
260.00
1,089,836.78
-19,787.69
-76.11
1,109,624.46
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio
Unitario S/.
Porcentaje
destinado al
mercado (%)
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
8,453.50
3,965.39
3,168.00
4,518.80
6,917.90
7,993.85
5,728.03
3,433.10
225.35
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
12,711.25
12,846.60
4,354.80
4,159.20
19,748.40
13,467.60
30,409.00
12,520.00
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
0.90
1.00
1.00
1.20
0.70
0.80
0.50
0.15
80.00%
90.00%
0.00%
90.00%
90.00%
0.00%
0.00%
0.00%
1,228,895.86
586,741.13
993,864.36
0.00
327,102.78
30,606.07
0.00
0.00
0.00
44,787.25
652,999.44
0.00
-1,956.24
13,588.04
0.00
0.00
0.00
698.60
7,596.55
0.00
-26.86
5,523.59
0.00
0.00
0.00
1,938,314.34
709,418.48
3,148.07
Has
Costo/ Ha S/.
Ha
Rendimiento
Kg/Ha
Produccin Total
Kg/Ha
Precio
Unitario S/.
Porcentaje
destinado al
mercado (%)
VNP/ Hectrea
S/.
VBP S/.
VNP S/.
1,124,060.92
227,825.48
109,709.36
78,769.15
45,231.74
19,878.18
104,546.14
16,911.39
85,802.05
-358,625.71
-27,750.16
-14,860.38
16,937.52
213.30
38,902.92
-59,464.97
698.60
-4,380.43
-639.55
-717.20
4,141.20
86.71
3,394.67
-3,301.78
1,726,932.36
-318,845.43
-1,046.01
Papa
Maz
Haba Grano
Arveja Grano
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
8,453.50
7,163.20
3,168.00
4,518.80
6,917.90
7,993.85
5,728.03
4,240.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
12,711.25
1,449.36
1,215.60
2,160.00
19,748.40
13,467.60
30,409.00
12,520.00
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
348,487.14
225,485.20
0.90
2.40
2.60
2.20
0.70
0.80
0.50
0.15
80.00%
80.00%
80.00%
80.00%
80.00%
75.00%
60.00%
50.00%
Cultivos
AREA BAJO RIEGO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
ENTIDAD
AGRO RURAL PIMIRS
RESPONSABLE
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
SITUACION DE LOS CULTIVOS CON PROYECTO 1ra CAMPAA
(A PRECIOS SOCIALES)
Has
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
Costo/ Ha
S/. Ha
6255.59
2934.39
2344.32
3343.91
5119.25
5915.45
4238.74
2540.49
225.35
Cultivos
Has
Costo Total
S/.
401045.87
252240.04
0.00
243503.67
12593.35
0.00
0.00
0.00
Rendimiento
Kg/Ha
12711.25
12846.60
4354.80
4159.20
19748.40
13467.60
30409.00
12520.00
Produccin Total
Precio
Kg/Ha
Unitario S/.
814918.24
1104293.74
0.00
302872.94
48581.06
0.00
0.00
0.00
0.67
0.74
0.74
0.89
0.52
0.59
0.37
0.11
Porcentaje
destinado al
mercado
80.00%
90.00%
0.00%
90.00%
90.00%
0.00%
0.00%
0.00%
909,382.94
Costo/ Ha
S/. Ha
VBP S/.
VNP S/.
VNP/ Hectrea
S/.
434188.44
735459.63
0.00
242056.06
22648.49
0.00
0.00
0.00
33142.56
483219.58
0.00
-1447.61
10055.15
0.00
0.00
0.00
516.96
5621.45
0.00
-19.88
4087.46
0.00
0.00
0.00
1,434,352.61
524,969.68
2,329.57
VBP S/.
VNP S/.
831,805.08
168,590.85
81,184.93
58,289.17
33,471.48
14,709.85
77,364.15
12,514.43
1,277,930
63,493.52
-265,383.02
-20,535.12
-10,996.68
12,533.77
157.84
28,788.16
-44,004.08
-235,946
VNP/ Hectrea
S/.
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
6,255.59
5,300.77
2,344.32
3,343.91
5,119.25
5,915.45
4,238.74
3,138.17
768,311.56
433,973.88
101,720.04
69,285.86
20,937.72
14,552.01
48,575.99
56,518.50
1,513,876
12,711.25
1,449.36
1,215.60
2,160.00
19,748.40
13,467.60
30,409.00
12,520.00
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
348,487.14
225,485.20
0.67
1.78
1.92
1.63
0.52
0.59
0.37
0.11
80.00%
80.00%
80.00%
80.00%
80.00%
75.00%
60.00%
50.00%
516.96
-3,241.52
-473.27
-530.73
3,064.49
64.16
2,512.06
-2,443.31
-774
Has
Rendimiento
Kg/Ha
CON PROYECTO
Has
Rendimiento
Kg/Ha
CRECHA ACTUAL
Has (No
Aprovechados)
Rendimiento Kg/Ha
(No Alcanzado)
BAJO RIEGO
Papa
10.00
10,169.00
64.11
12,711.25
-54.11
-2,542.25
Maz
Haba Grano Seco
Arveja Grano Seco
Cebolla Cabeza
35.00
5.00
0.00
0.00
10,530.00
3,629.00
3,466.00
18,808.00
85.96
0.00
72.82
2.46
12,846.60
4,354.80
4,159.20
19,748.40
-50.96
5.00
-72.82
-2.46
-2,316.60
-725.80
-693.20
-940.40
Hortalizas
Alfa Alfa
0.00
0.00
11,223.00
30,409.00
0.00
0.00
13,467.60
30,409.00
0.00
0.00
-2,244.60
0.00
Pastos
EN SECANO
Papa
Maz Choclo
Haba Grano Verde
Arveja Grano Verde
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
0.00
12,520.00
0.00
12,520.00
0.00
0.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
10,169.00
1,188.00
1,013.00
1,800.00
18,808.00
11,223.00
30,409.00
12,520.00
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
12,711.25
1,449.36
1,215.60
2,160.00
19,748.40
13,467.60
30,409.00
12,520.00
-22.82
-31.87
-8.39
-10.72
0.91
0.54
-4.46
-18.01
TOTAL
260.00
Fuente : Trabajo de Campo
530.17
-270.17
-2,542.25
-261.36
-202.60
-360.00
-940.40
-2,244.60
0.00
0.00
AOS
5
10
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
260.00
260.00
260.00
260.00
260.00
260.00
260.00
260.00
260.00
260.00
260.00
0
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
1
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
2
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
3
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
4
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
AOS
5
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
6
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
7
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
8
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
9
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
10
488,385.00
101,690.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
1,470,327.00
1,016,900
59,400
35,455
Arveja Grano
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
18,000
94,040
33,669
212,863
0
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
1,958,712.00
0
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
1
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
2
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
3
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
4
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
AOS
5
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
6
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
7
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
8
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
9
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
10
478,216.00
91,521.00
368,550.00
18,145.00
0.00
0.00
0.00
0.00
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,388,747.70
915,210.00
142,560.00
92,183.00
39,600.00
65,828.00
26,935.20
106,431.50
0.00
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
1,866,963.70
6
319,170.00
76,850
227,920
14,400
0
0
7
319,170.00
76,850
227,920
14,400
0
0
8
319,170.00
76,850
227,920
14,400
0
0
9
319,170.00
76,850
227,920
14,400
0
0
10
319,170.00
76,850
227,920
14,400
0
0
0
319,170.00
76,850
227,920
14,400
0
0
1
319,170.00
76,850
227,920
14,400
0
0
2
319,170.00
76,850
227,920
14,400
0
0
3
319,170.00
76,850
227,920
14,400
0
0
4
319,170.00
76,850
227,920
14,400
0
0
AOS
5
319,170.00
76,850
227,920
14,400
0
0
Hortalizas
Alfa Alfa
Pastos
EN SECANO
Papa
Maz
Haba Grano
Arveja Grano
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,180,322.52
768,500
180,245
100,800
41,080
31,445
21,801
36,451
0
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
1,499,492.52
0
159,046.00
14,671
140,630
3,745
0
0
0
0
0
1
159,046.00
14,671
140,630
3,745
0
0
0
0
0
2
159,046.00
14,671
140,630
3,745
0
0
0
0
0
3
159,046.00
14,671
140,630
3,745
0
0
0
0
0
4
159,046.00
14,671
140,630
3,745
0
0
0
0
0
AOS
5
159,046.00
14,671
140,630
3,745
0
0
0
0
0
6
159,046.00
14,671
140,630
3,745
0
0
0
0
0
7
159,046.00
14,671
140,630
3,745
0
0
0
0
0
8
159,046.00
14,671
140,630
3,745
0
0
0
0
0
9
159,046.00
14,671
140,630
3,745
0
0
0
0
0
10
159,046.00
14,671
140,630
3,745
0
0
0
0
0
EN SECANO
Papa
Maz
Haba Grano
Arveja Grano
Cebolla Cabeza
Hortalizas
Alfa Alfa
Pastos
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
208,425.18
146,710.00
-37,685.00
-8,617.00
-1,480.00
34,383.00
5,133.78
69,980.40
0.00
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
TOTAL
50.00
10.00
35.00
5.00
0.00
0.00
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
AOS
5
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
210.00
100.00
50.00
35.00
10.00
5.00
3.00
7.00
0.00
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
260.00
530.17
530.17
530.17
530.17
CULTIVO
TOTAL
10
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
225.35
64.11
85.96
0.00
72.82
2.46
0.00
0.00
0.00
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
304.82
122.82
81.87
43.39
20.72
4.09
2.46
11.46
18.01
530.17
530.17
530.17
530.17
530.17
530.17
0
598,517.50
127,112.50
449,631.00
21,774.00
0.00
0.00
0.00
0.00
0.00
1
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
2
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
3
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
4
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
AOS
5
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
6
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
7
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
8
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
9
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
10
2,270,665.98
814,918.24
1,104,293.74
0.00
302,872.94
48,581.06
0.00
0.00
0.00
1,759,746.80
1,271,125.00
72,468.00
42,546.00
21,600.00
98,742.00
40,402.80
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
2,465,228.50
1,561,195.73
118,659.10
52,744.88
44,755.20
80,770.96
33,130.30
Alfa Alfa
Pastos
TOTAL
212,863.00
0.00
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
348,487.14
225,485.20
2,358,264.30
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
4,735,894.49
0
585,806.25
114,401.3
449,631.0
21,774.0
0.0
0.0
0.0
0.0
0.0
1
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
2
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
3
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
4
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
AOS
5
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
6
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
7
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
8
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
9
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
10
2,235,174.43
733,426.4
1,104,293.7
0.0
363,447.5
34,006.7
0.0
0.0
0.0
1,683,948.44
1,144,012.50
173,923.20
110,619.60
47,520.00
69,119.40
32,322.24
106,431.50
0.00
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,216,566.39
1,405,076.15
284,781.85
137,136.70
98,461.44
56,539.67
26,504.24
174,243.57
33,822.78
2,269,754.69
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
4,451,740.82
6
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
7
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
8
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
9
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
10
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
0
239,163.65
84,535.00
138,788.65
15,840.00
0.00
0.00
0.00
0.00
0.00
1
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
2
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
3
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
4
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
AOS
5
1,228,895.86
541,953.89
340,864.92
0.00
329,059.02
17,018.03
0.00
0.00
0.00
1,458,245.27
845,350.00
358,160.00
110,880.00
45,188.00
34,589.50
23,981.56
40,096.21
0.00
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
2,045,777.78
1,038,258.87
586,451.18
137,459.52
93,629.54
28,294.21
19,664.88
65,643.22
76,376.36
1,697,408.92
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
3,274,673.64
0
346,642.60
29,866.3
310,842.4
5,934.0
0.0
0.0
0.0
0.0
0.0
1
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
2
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
3
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
4
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
AOS
5
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
6
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
7
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
8
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
9
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
10
886,503.46
153,178.0
687,085.9
0.0
30,949.7
15,289.8
0.0
0.0
0.0
225,703.17
298,662.50
-184,236.80
-260.40
2,332.00
34,529.90
8,340.68
66,335.29
0.00
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
127,334.93
293,453.83
-241,335.47
-258.26
3,865.52
22,596.37
5,129.52
65,160.21
-21,276.79
572,345.77
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
1,013,838.38
6
1,013,838.38
7
1,013,838.38
8
1,013,838.38
9
1,013,838.38
10
1,013,838.38
CULTIVO
TOTAL
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS PRIVADOS EN NUEVOS SOLES
RUBRO
BENEFICIOS CON PROYECTO S/.
0
572,345.77
1
1,013,838.38
2
1,013,838.38
3
1,013,838.38
4
1,013,838.38
AOS
5
1,013,838.38
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
367,471.18
204,874.59
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
646,367.20
BENEFICIOS INCREMENTALES
PARA LA ALTERNATIVA 01 Y ALTERNATIVA 02
A PRECIOS SOCIALES EN NUEVOS SOLES
FACTOR DE CONVERSIN 0.74
RUBRO
BENEFICIOS CON PROYECTO S/.
0
423,535.87
1
750,240.40
2
750,240.40
3
750,240.40
4
750,240.40
AOS
5
750,240.40
6
750,240.40
7
750,240.40
8
750,240.40
9
750,240.40
10
750,240.40
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
271,928.67
151,607.20
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
478,311.73
CONDICIN DE SOSTENIBILIDAD
Proyecto
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Horizonte del Proyecto
30.138966
159,787.76
23,182.19
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
530.17
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
30.14
15,978.78
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
5,473.78
0.92
5,105.28
0.84
4,721.03
0.77
4,320.20
0.71
3,901.88
0.65
3,243.74
0.60
2,530.51
0.55
1,756.48
0.50
915.33
0.46
0.00
0.42
5,021.81
4,297.01
3,645.50
3,060.54
2,535.96
1,934.14
1,384.27
881.52
421.44
0.00
CALCULO DE LA TAR
ALTERNATIVA
Tarifa de agua de equilibrio
0.00307081
Ao
1
Concepto
Ao
2
5,203,440.00
5,203,440.00
0.003070810
15,978.78
0.003070810
15,978.78
6,930.00
3,575.00
10,505.00
5,473.78
0.917
5,021.81
7,103.25
3,770.25
10,873.50
5,105.28
0.842
4,297.01
23,182.19
m3 vendidos anuales
Total area regada (Has)
5,203,440.00
530.17
9,814.66
0.003070810
30.14
Proyecto: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Pa
Tarifa de agua (S/. /ha/ao)
30.14
Ao
1
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha)
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (09%)
VALOR ACTUAL NETO
-35,776.57
Ao
2
225.35
30.14
6,791.82
225.35
30.14
6,791.82
6,930.00
3,575.00
10,505.00
-3,713.18
0.917
-3,406.59
7,103.25
3,770.25
10,873.50
-4,081.68
0.842
-3,435.47
5203440000
Ao
3
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
0.003070810
15,978.78
0.003070810
15,978.78
0.003070810
15,978.78
0.003070810
15,978.78
0.003070810
15,978.78
0.003070810
15,978.78
7,280.83
3,976.91
11,257.74
4,721.03
0.772
3,645.50
7,462.85
4,195.72
11,658.58
4,320.20
0.708
3,060.54
7,649.42
4,427.47
12,076.89
3,901.88
0.650
2,535.96
7,840.66
4,894.38
12,735.03
3,243.74
0.596
1,934.14
8,036.68
5,411.59
13,448.27
2,530.51
0.547
1,384.27
8,237.59
5,984.70
14,222.29
1,756.48
0.502
881.52
Ao
4
Ao
5
Ao
6
Ao
7
Ao
8
225.35
30.14
6,791.82
225.35
30.14
6,791.82
225.35
30.14
6,791.82
225.35
30.14
6,791.82
225.35
30.14
6,791.82
225.35
30.14
6,791.82
7,280.83
3,976.91
11,257.74
-4,465.93
0.772
-3,448.52
7,462.85
4,195.72
11,658.58
-4,866.76
0.708
-3,447.73
7,649.42
4,427.47
12,076.89
-5,285.08
0.650
-3,434.94
7,840.66
4,894.38
12,735.03
-5,943.22
0.596
-3,543.75
8,036.68
5,411.59
13,448.27
-6,656.45
0.547
-3,641.31
8,237.59
5,984.70
14,222.29
-7,430.48
0.502
-3,729.11
Ao
10
0.002419353
Ao
1
Concepto
Ingresos por venta de agua
5,203,440.00
5,203,440.00
(a) m3 vendidos
5,203,440.00
0.003070810
15,978.78
0.003070810
15,978.78
0.002419353
12,588.96
8,443.53
6,619.91
15,063.45
915.33
0.460
421.44
8,654.62
7,324.16
15,978.78
0.00
0.422
0.00
16,869.54
m3 vendidos anuales
Total area regada (Has)
6,279.08
2,284.01
8,563.09
4,025.87
0.917
3,693.46
5,203,440.00
530.17
9,814.66
0.002419353
23.75
Ao
10
225.35
30.14
6,791.82
225.35
30.14
6,791.82
8,443.53
6,619.91
15,063.45
-8,271.63
0.460
-3,808.49
8,654.62
7,324.16
15,978.78
-9,186.96
0.422
-3,880.67
23.75
Ao
1
Concepto
Ingresos por venta de agua
(a) rea a incorporar (ha)
(b) tarifa por ha
Total S/. ((a) x (b))
(1)
Egresos de la junta de usuarios
(c) operacin de la infraestructura
(d) mantenimiento de la infraestructura
Total S/. ((c) + (d))
(2)
FLUJO NETO = ((1)-(2))
FACTOR DE ACTUALIZACIN (9%)
VALOR ACTUAL NETO
225.35
23.75
5,350.97
-29,581.41
6,279.08
2,284.01
8,563.09
-3,212.12
0.917
-2,946.90
Ao
2
Ao
3
Ao
4
Ao
5
Ao
6
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
0.002419353
12,588.96
0.002419353
12,588.96
0.002419353
12,588.96
0.002419353
12,588.96
0.002419353
12,588.96
6,436.05
2,412.20
8,848.25
3,740.71
0.842
3,148.48
6,596.95
2,548.19
9,145.14
3,443.82
0.772
2,659.26
6,761.88
2,692.52
9,454.40
3,134.56
0.708
2,220.60
6,930.92
2,845.76
9,776.68
2,812.28
0.650
1,827.79
7,104.20
3,150.81
10,255.00
2,333.95
0.596
1,391.66
Ao
3
Ao
4
Ao
5
Ao
6
225.35
23.75
5,350.97
225.35
23.75
5,350.97
225.35
23.75
5,350.97
225.35
23.75
5,350.97
225.35
23.75
5,350.97
6,436.05
2,412.20
8,848.25
-3,497.28
0.842
-2,943.59
6,596.95
2,548.19
9,145.14
-3,794.18
0.772
-2,929.80
6,761.88
2,692.52
9,454.40
-4,103.43
0.708
-2,906.97
6,930.92
2,845.76
9,776.68
-4,425.71
0.650
-2,876.41
7,104.20
3,150.81
10,255.00
-4,904.04
0.596
-2,924.12
Ao
7
Ao
8
Ao
9
Ao
10
5,203,440.00
5,203,440.00
5,203,440.00
5,203,440.00
0.002419353
12,588.96
0.002419353
12,588.96
0.002419353
12,588.96
0.002419353
12,588.96
7,281.80
3,489.43
10,771.23
1,817.72
0.547
994.36
7,463.85
3,865.45
11,329.30
1,259.66
0.502
632.18
7,650.44
4,283.13
11,933.58
655.38
0.460
301.76
7,841.70
4,747.26
12,588.96
0.00
0.422
0.00
Ao
8
Ao
9
Ao
10
225.35
23.75
5,350.97
225.35
23.75
5,350.97
225.35
23.75
5,350.97
225.35
23.75
5,350.97
7,281.80
3,489.43
10,771.23
-5,420.27
0.547
-2,965.07
7,463.85
3,865.45
11,329.30
-5,978.33
0.502
-3,000.32
7,650.44
4,283.13
11,933.58
-6,582.61
0.460
-3,030.82
7,841.70
4,747.26
12,588.96
-7,237.99
0.422
-3,057.41
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,791.82
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
6,627.13
164.69
164.69
164.69
164.69
164.69
164.69
164.69
164.69
164.69
164.69
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
151.09
138.62
127.17
116.67
107.04
98.20
90.09
82.65
75.83
69.57
TOTAL (1)
Factor de Actualizacin (9%)
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES (3)=(1)x(2)
ACTUAL
1,056.93
1,056.93
VALOR
PROGRAMACIN ANUAL
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
5,350.97
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
4,904.07
446.89
446.89
446.89
446.89
446.89
446.89
446.89
446.89
446.89
446.89
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
409.99
376.14
345.08
316.59
290.45
266.47
244.47
224.28
205.76
188.77
TOTAL (1)
Factor de Actualizacin (9%)
VALOR ACTUAL DE LOS INGRESOS INCREMENTALES (3)=(1)x(2)
ACTUAL
2,868.01
2,868.01
ALTERNATIVA 01
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
2,814.59
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
-6.00
-5.67
-5.33
-4.98
-4.61
-4.06
-3.47
-2.82
-2.12
-1.36
9% VAN
TIR
B/C
FLUJO
NETO
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
0.15
0.14
0.13
0.12
0.11
0.10
0.09
0.08
0.08
0.07
:
:
:
-2,814.59
652.51
###
652.18
###
651.83
###
651.46
###
651.09
###
650.53
###
649.92
###
649.27
###
648.57
###
647.80
###
1,362.49 S/
19.11%
1.49
ALTERNATIVA 02
EVALUACION PRIVADA POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS PRIVADOS
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
3,020.15
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
-5.12
-4.75
-4.36
-3.96
-3.54
-2.88
-2.17
-1.40
-0.56
0.36
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
646.37
:
:
:
FLUJO
0.15
0.14
0.13
0.12
0.11
0.10
0.09
0.08
0.08
0.07
-3,020.15
651.63
###
651.25
###
650.86
###
650.45
###
650.02
###
649.35
###
648.63
###
647.85
###
647.00
###
646.08
###
1,149.61 S/
17.07%
1.38
ALTERNATIVA 01
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
2,408.43
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
-5.01
-4.73
-4.43
-4.12
-3.80
-3.32
-2.80
-2.25
-1.64
-0.99
9% VAN
TIR
B/C
FLUJO
NETO
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
0.41
0.38
0.35
0.32
0.29
0.27
0.24
0.22
0.21
0.19
:
:
:
-2,408.43
483.73
483.42
483.09
482.75
482.40
481.90
481.36
480.78
480.16
479.49
686.37
15.14%
1.29
ALTERNATIVA 02
EVALUACION SOCIAL POR LA METODOLOGA DE COSTO BENEFICIO
VALOR ACTUAL DE LOS BENEFICIOS NETOS
EN MILES DE NUEVOS SOLES A PRECIOS SOCIALES
AOS
INVERSION
COSTO DE
BENEFI.
EXCEDEN.PRODUCT.
MANTENIM.
2015
2,582.63
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TASA DE DESCUENTO:
-4.27
-3.94
-3.61
-3.26
-2.89
-2.32
-1.71
-1.04
-0.32
0.47
9% VAN
TIR
B/C
BENEFICIO INCREMENTAL
PRODUCTO VENTA DE AGUA
AGRICOLA
NETO
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
478.31
:
:
:
FLUJO
0.41
0.38
0.35
0.32
0.29
0.27
0.24
0.22
0.21
0.19
-2,582.63
482.99
482.63
482.27
481.89
481.50
480.90
480.26
479.58
478.83
478.03
505.96
13.29%
1.20
ANALISIS DE SENSIBILIDAD
SEGN ALTERNATIVAS
Proyecto: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de Acochaca Provincia de Asuncion Ancash.
La estimacin se ha realizado en base a la metodologa del Costo Beneficio, en la que se determina el Valor Neto de la Produccin agrcola
Alternativa Seleccionada (01)
Costo total Inversin :
2,830,214.47 En nuevos Soles (A precios Privados)
Beneficio
:
4,934,724.50 En nuevos Soles (A precios Sociales)
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
ALTERNATIVAS
INVERSIN
INVERSIN
EVALUACION
BENEFICIOS
COSTOS (+10%)
BENEFICIOS
(+28.78 %)MAX
(+ 20%)
SOCIAL
(- 10%)
BENEFICIOS(-10%)
(-22.35 %)MIN
ALTERNATIVA 1
0.00
9.00%
0.92
209.32
10.62%
0.98
686.37
15.14%
1.29
379.21
12.47%
1.06
140.68
10.19%
0.97
0.00
9.00%
0.92
ALTERNATIVA 2
-232.32
7.38%
0.85
-7.17
8.95%
0.91
505.96
13.29%
1.20
198.80
10.72%
0.99
-57.76
8.53%
0.90
-180.40
7.38%
0.85
Interpretacin:
Se observa que el proyecto si se incrementar los costos de inversin en un +28.18%, este alcanzar en el punto de equilibrio; esto es debido a que la
inversion global en el proyecto tiene un reajuste mximo de 28.18%, y si este se incrementa en un monto mayor el proyecto se convertir en irrentable
y por lo tanto su ejecucin ya no ser viable.
Con respecto a la alternativa 2, el VAN indica que el proyecto es tambin Viable desde la evaluacion social, pero con menor margen de variacion, tanto
en lo que respecta al margen de inversin, como a la reduccion de costos, por lo que se recomienda la ejecucion de la Alternativa 1.
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 01
PORCENTAJE DE
VARIACIN
0%
5%
10%
15%
20%
28.78%
30%
35%
40%
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,408.43
2,528.85
2,649.28
2,769.70
2,890.12
3,101.47
3,130.96
3,251.38
3,371.80
686.37
565.94
445.52
325.10
204.68
0.00
-36.16
-156.59
-277.01
Anlisis de Sensibilidad
800.00
600.00
400.00
200.00
0.00
0%
5%
10%
15%
20%
29%
30%
35%
40%
-200.00
-400.00
GRAFICA DE SENSIBILIDAD
A PRECIOS SOCIALES ALTERNATIVA 02
INVERSIN INICIAL (Miles S/.)
2,582.63
2,582.63
PORCENTAJE DE
VARIACIN
0%
5%
10%
15%
19.72%
20%
25%
30%
35%
2,582.63
2,582.63
2,582.63
2,582.63
2,582.63
2,582.63
2,582.63
2,840.89
2,970.03
3,091.94
3,099.16
3,228.29
3,357.42
3,486.55
247.70
118.57
0.00
-10.57
-139.70
-268.83
-397.96
Anlisis de Sensibilidad
600.00
400.00
200.00
0.00
0%
-200.00
-400.00
-600.00
5%
10%
15%
20%
20%
25%
30%
35%
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
: MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
2,621,274.47
1,840,295.86
HH
HH
10,695.55
20,166.10
127,853.41
194,005.12
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,332,619.87
167,699.44
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
18,118.18
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
GLB
11,500.00
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
128,820.71
184,029.59
2,153,146.16
387,566.31
2,540,712.47
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
2,830,214.47
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
2,826,829.48
1,989,184.04
HH
HH
27,904.13
33,508.67
331,910.05
322,439.26
Materiales
Equipos y Herramientas
GLB
GLB
1
1
924,559.18
396,291.97
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
13,983.78
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
CAPACITACION DE RIEGO
CONFORMACION / FORTALECIMIENTO COMIT DE REGANTES
GLB
11,500.00
III.
139,242.88
198,918.40
2,327,345.32
418,922.16
2,746,267.48
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
3,035,769.48
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
14,200.00
AO 1
8,750.00
AO 2
9,045.00
AO 3
9,352.31
AO 4
9,672.60
AO 5
10,006.59
AO 6
10,507.66
AO 7
11,049.09
AO 8
11,635.09
AO 9
12,270.34
AO 10
12,960.09
5,300.00
5,000.00
6,300.00
6,000.00
6,457.50
6,150.00
6,618.94
6,303.75
6,784.41
6,461.34
6,954.02
6,622.88
7,127.87
6,788.45
7,306.07
6,958.16
7,488.72
7,132.11
7,675.94
7,310.42
7,867.84
7,493.18
300.00
8,900.00
300.00
2,450.00
307.50
2,587.50
315.19
2,733.38
323.07
2,888.19
331.14
3,052.57
339.42
3,379.79
347.91
3,743.02
356.61
4,146.37
365.52
4,594.40
374.66
5,092.26
2,100.00
4,500.00
1,500.00
300.00
1,200.00
450.00
330.00
1,260.00
472.50
363.00
1,323.00
496.13
399.30
1,389.15
520.93
439.23
1,458.61
546.98
505.11
1,604.47
601.68
580.88
1,764.92
661.84
668.01
1,941.41
728.03
768.22
2,135.55
800.83
883.45
2,349.10
880.91
800.00
1,420.00
500.00
875.00
525.00
904.50
551.25
935.23
578.81
967.26
607.75
1,000.66
668.53
1,050.77
735.38
1,104.91
808.92
1,163.51
889.81
1,227.03
978.79
1,296.01
15,620.00
9,625.00
9,949.50
10,287.54
10,639.87
11,007.25
11,558.42
12,154.00
12,798.60
13,497.38
14,256.10
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
14,200.00
AO 1
9,550.00
AO 2
9,885.00
AO 3
10,234.31
AO 4
10,598.70
AO 5
10,978.99
AO 6
11,577.30
AO 7
12,225.70
AO 8
12,929.36
AO 9
13,694.04
AO 10
14,526.16
5,300.00
5,000.00
6,300.00
6,000.00
6,457.50
6,150.00
6,618.94
6,303.75
6,784.41
6,461.34
6,954.02
6,622.88
7,127.87
6,788.45
7,306.07
6,958.16
7,488.72
7,132.11
7,675.94
7,310.42
7,867.84
7,493.18
300.00
8,900.00
300.00
3,250.00
307.50
3,427.50
315.19
3,615.38
323.07
3,814.29
331.14
4,024.97
339.42
4,449.43
347.91
4,919.63
356.61
5,440.64
365.52
6,018.10
374.66
6,658.32
2,100.00
4,500.00
1,500.00
300.00
1,800.00
650.00
330.00
1,890.00
682.50
363.00
1,984.50
716.63
399.30
2,083.73
752.46
439.23
2,187.91
790.08
505.11
2,406.70
869.09
580.88
2,647.37
956.00
668.01
2,912.11
1,051.60
768.22
3,203.32
1,156.75
883.45
3,523.65
1,272.43
800.00
1,420.00
500.00
955.00
525.00
988.50
551.25
1,023.43
578.81
1,059.87
607.75
1,097.90
668.53
1,157.73
735.38
1,222.57
808.92
1,292.94
889.81
1,369.40
978.79
1,452.62
15,620.00
10,505.00
10,873.50
11,257.74
11,658.58
12,076.89
12,735.03
13,448.27
14,222.29
15,063.45
15,978.78
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
: MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
2,233,708.16
1,840,295.86
HH
HH
10,695.55
20,166.10
127,853.41
194,005.12
Materiales
Equipos y Herramientas
GLB
GLB
1
1
1,332,619.87
167,699.44
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
18,118.18
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
GLB
11,500.00
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
128,820.71
184,029.59
2,153,146.16
2,153,146.16
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
2,442,648.16
: MEJORAMIENTO DE SISTEMA DE RIEGO ARMA- SANTA CRUZ, EN LA LOCALIDAD DE SANTA VICTORIA-COLPA-PALCAS-CUNTOYUC-LLUYCHUC, DISTRITO DE
ACOCHACA PROVINCIA DE ASUNCION ANCASH.
DESCRIPCION
ITEM
I.
DESCRIPCION
II.
a.
A.
a.1
COSTO DIRECTO
Mano de Obra
a.1.1
a.1.2
a.2
a.3
UNIDAD
CANTIDAD
GLB
PARCIAL S/.
ESTUDIOS
159,000.00
2,407,907.32
1,989,184.04
HH
HH
27,904.13
33,508.67
331,910.05
322,439.26
Materiales
Equipos y Herramientas
GLB
GLB
1
1
924,559.18
396,291.97
a.4
B.
Servicios
GASTOS GENERALES (7% CD)
GLB
GLB
1
1
13,983.78
C.
GLB
D.
GLB
E.
KM
4.45
18,103.82
GLB
11,500.00
III.
CAPACITACION DE RIEGO
CONFORMACION COMIT DE REGANTES
139,242.88
198,918.40
2,327,345.32
2,327,345.32
80,562.00
20,640.00
GLB
9,140.00
IV.
GLB
6,100.00
V.
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA
TOTAL S/.
159,000.00
6,100.00
23,200.00
MES
4.00
23,200.00
TOSTO TOTAL DEL PROYECTO
2,616,847.32
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
12,342.00
AO 1
7,784.63
AO 2
8,043.86
AO 3
8,313.77
AO 4
8,594.91
AO 5
8,887.89
AO 6
9,322.73
AO 7
9,792.03
AO 8
10,299.36
AO 9
10,848.71
AO 10
11,444.51
4,799.25
4,545.00
5,708.25
5,454.00
5,850.96
5,590.35
5,997.23
5,730.11
6,147.16
5,873.36
6,300.84
6,020.20
6,458.36
6,170.70
6,619.82
6,324.97
6,785.32
6,483.09
6,954.95
6,645.17
7,128.82
6,811.30
254.25
7,542.75
254.25
2,076.38
260.61
2,192.91
267.12
2,316.54
273.80
2,447.74
280.64
2,587.05
287.66
2,864.37
294.85
3,172.21
302.22
3,514.05
309.78
3,893.76
317.52
4,315.69
1,779.75
3,813.75
1,271.25
254.25
1,017.00
381.38
279.68
1,067.85
400.44
307.64
1,121.24
420.47
338.41
1,177.30
441.49
372.25
1,236.17
463.56
428.08
1,359.79
509.92
492.30
1,495.77
560.91
566.14
1,645.34
617.00
651.06
1,809.88
678.70
748.72
1,990.86
746.57
678.00
1,234.20
423.75
778.46
444.94
804.39
467.18
831.38
490.54
859.49
515.07
888.79
566.58
932.27
623.24
979.20
685.56
1,029.94
754.12
1,084.87
829.53
1,144.45
13,576.20
8,563.09
8,848.25
9,145.14
9,454.40
9,776.68
10,255.00
10,771.23
11,329.30
11,933.58
12,588.96
VAC PP
SIN PROYECTO
CON PROYECTO
AO 0
12,342.00
AO 1
8,462.63
AO 2
8,755.76
AO 3
9,061.26
AO 4
9,379.77
AO 5
9,712.00
AO 6
10,229.25
AO 7
10,789.21
AO 8
11,396.26
AO 9
12,055.29
AO 10
12,771.75
4,799.25
4,545.00
5,708.25
5,454.00
5,850.96
5,590.35
5,997.23
5,730.11
6,147.16
5,873.36
6,300.84
6,020.20
6,458.36
6,170.70
6,619.82
6,324.97
6,785.32
6,483.09
6,954.95
6,645.17
7,128.82
6,811.30
254.25
7,542.75
254.25
2,754.38
260.61
2,904.81
267.12
3,064.03
273.80
3,232.61
280.64
3,411.16
287.66
3,770.89
294.85
4,169.39
302.22
4,610.94
309.78
5,100.34
317.52
5,642.93
1,779.75
3,813.75
1,271.25
254.25
1,525.50
550.88
279.68
1,601.78
578.42
307.64
1,681.86
607.34
338.41
1,765.96
637.71
372.25
1,854.25
669.59
428.08
2,039.68
736.55
492.30
2,243.65
810.21
566.14
2,468.01
891.23
651.06
2,714.81
980.35
748.72
2,986.30
1,078.38
678.00
1,234.20
423.75
846.26
444.94
875.58
467.18
906.13
490.54
937.98
515.07
971.20
566.58
1,022.93
623.24
1,078.92
685.56
1,139.63
754.12
1,205.53
829.53
1,277.18
13,576.20
9,308.89
9,631.34
9,967.39
10,317.75
10,683.21
11,252.18
11,868.13
12,535.88
13,260.82
14,048.93
SITUACION
SIN PROYECTO
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
15.62
ALTERNATIVA 01
INVERSION
OP&MANTTO
2,830.21
9.63
9.95
10.29
10.64
11.01
11.56
12.15
12.80
13.50
14.26
ALTERNATIVA 02
INVERSION
OP&MANTTO
3,035.77
10.51
10.87
11.26
11.66
12.08
12.74
13.45
14.22
15.06
15.98
SITUACION
SIN PROYECTO
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
13.58
ALTERNATIVA 01
INVERSION
OP&MANTTO
2,422.01
8.56
8.85
9.15
9.45
9.78
10.26
10.77
11.33
11.93
12.59
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS PRIVADOS
ALTERNATIVA 01 ALTERNATIVA 02
2,814.59
3,020.15
-6.00
-5.12
-5.67
-4.75
-5.33
-4.36
-4.98
-3.96
-4.61
-3.54
-4.06
-2.88
-3.47
-2.17
-2.82
-1.40
-2.12
-0.56
-1.36
0.36
ALTERNATIVA 02
INVERSION
OP&MANTTO
2,596.21
9.31
9.63
9.97
10.32
10.68
11.25
11.87
12.54
13.26
14.05
AO
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
COSTOS INCREMENTALES
EN MILES DE SOLES
A PRECIOS SOCIALES
ALTERNATIVA 01 ALTERNATIVA 02
2,408.43
2,582.63
-5.01
-4.27
-4.73
-3.94
-4.43
-3.61
-4.12
-3.26
-3.80
-2.89
-3.32
-2.32
-2.80
-1.71
-2.25
-1.04
-1.64
-0.32
-0.99
0.47
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
B.1 Costos de Operacin
B.2 Costos de Mantenimiento
PERIODO (aos)
0
2,830.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.30
2.45
6.46
2.59
6.62
2.73
6.78
2.89
6.95
3.05
7.13
3.38
7.31
3.74
7.49
4.15
0.00
2,830.21
15.62
5.30
8.90
0.88
9.63
15.62
5.30
8.90
0.90
9.95
15.62
5.30
8.90
0.94
10.29
15.62
5.30
8.90
0.97
10.64
15.62
5.30
8.90
1.00
11.01
15.62
5.30
8.90
1.05
11.56
15.62
5.30
8.90
1.10
12.15
15.62
5.30
8.90
1.16
12.80
15.62
5.30
8.90
1.42
2,814.59
1.42
-6.00
1.42
-5.67
1.42
-5.33
1.42
-4.98
1.42
-4.61
1.42
-4.06
1.42
-3.47
1.42
-2.82
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
RUBRO
A) COSTOS DE INVERSION EN MILES DE SOLES
B) COSTOS DE OPERACIN Y MANTENIMIENTO EN MILES DE SOLES
B.1 Costos de Operacin
B.2 Costos de Mantenimiento
B.3 Gastos Administrativos
C) TOTAL COSTOS CON PROYECTO MILES DE SOLES (A + B)
D) COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
D.1 Costos de Operacin
D.2 Costos de Mantenimiento
D.3 Gastos Administrativos
E) TOTAL COSTOS INCREMENTALES (C - D)
PERIODO (aos)
5
3,035.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.30
6.46
6.62
6.78
6.95
7.13
7.31
7.49
0.00
0.00
3.25
0.96
3.43
0.99
3.62
1.02
3.81
1.06
4.02
1.10
4.45
1.16
4.92
1.22
5.44
1.29
3,035.77
15.62
5.30
8.90
10.51
15.62
5.30
8.90
10.87
15.62
5.30
8.90
11.26
15.62
5.30
8.90
11.66
15.62
5.30
8.90
12.08
15.62
5.30
8.90
12.74
15.62
5.30
8.90
13.45
15.62
5.30
8.90
14.22
15.62
5.30
8.90
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
1.42
3,035.77
-5.12
-4.75
-4.36
-3.96
-3.54
-2.88
-2.17
-1.40
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
10
0.00
0.00
7.68
4.59
7.87
5.09
1.23
13.50
15.62
5.30
8.90
1.30
14.26
15.62
5.30
8.90
1.42
-2.12
1.42
-1.36
10
0.00
0.00
7.68
7.87
6.02
1.37
6.66
1.45
15.06
15.62
5.30
8.90
15.98
15.62
5.30
8.90
1.42
1.42
-0.56
0.36
RUBRO
PERIODO (aos)
5
2,422.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.71
2.08
0.78
5.85
2.19
0.80
6.00
2.32
0.83
6.15
2.45
0.86
6.30
2.59
0.89
6.46
2.86
0.93
6.62
3.17
0.98
2,422.01
13.58
4.80
7.54
1.23
8.56
13.58
4.80
7.54
1.23
8.85
13.58
4.80
7.54
1.23
9.15
13.58
4.80
7.54
1.23
9.45
13.58
4.80
7.54
1.23
9.78
13.58
4.80
7.54
1.23
10.26
13.58
4.80
7.54
1.23
10.77
13.58
4.80
7.54
1.23
2,408.43
-5.01
-4.73
-4.43
-4.12
-3.80
-3.32
-2.80
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
0.00
0.00
0.00
PERIODO (aos)
5
0.00
0.00
0.00
0.00
5.71
2.75
5.85
2.90
6.00
3.06
6.15
3.23
0.00
2,596.21
13.58
0.85
9.31
13.58
0.88
9.63
13.58
0.91
9.97
13.58
4.80
7.54
4.80
7.54
4.80
7.54
1.23
2,582.63
1.23
-4.27
1.23
-3.94
0
2,596.21
OBSERVACIONES
Intangibles: Estudios complementarios de ingeniera, expedientes tcnicos,
Inversin en Activos Fijos: obras civiles, maquinarias y equipo, conservacin ambiental, entre otros.
NOTA: Se debern programar las reposiciones que sean necesarias en el horizonte del proyecto.
7
0.00
0.00
6.30
3.41
6.46
3.77
6.62
4.17
0.94
10.32
13.58
0.97
10.68
13.58
1.02
11.25
13.58
1.08
11.87
13.58
4.80
7.54
4.80
7.54
4.80
7.54
4.80
7.54
4.80
7.54
1.23
-3.61
1.23
-3.26
1.23
-2.89
1.23
-2.32
1.23
-1.71
10
0.00
0.00
0.00
6.79
3.51
1.03
6.95
3.89
1.08
7.13
4.32
1.14
11.33
13.58
4.80
7.54
1.23
11.93
13.58
4.80
7.54
1.23
12.59
13.58
4.80
7.54
1.23
-2.25
-1.64
-0.99
10
0.00
0.00
0.00
6.79
4.61
6.95
5.10
7.13
5.64
1.14
12.54
13.58
1.21
13.26
13.58
1.28
14.05
13.58
4.80
7.54
4.80
7.54
4.80
7.54
1.23
-1.04
1.23
-0.32
1.23
0.47
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 01 : MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Ao 05
Ao 06
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,671,214.56
1,840,295.96
127,853.41
194,005.12
1,332,619.87
167,699.44
18,118.18
2,671,214.56
1,840,295.96
127,853.41
194,005.12
1,332,619.87
167,699.44
18,118.18
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700,416.60
128,820.71
184,029.59
387,566.31
700,416.60
128,820.71
184,029.59
387,566.31
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
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
80,562.00
80,562.00
80,562.00
80,562.00
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
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
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
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
0.00
81,314.22
46,003.49
27,918.52
7,392.20
15,620.00
5,300.00
8,900.00
1,420.00
9,625.00
6,300.00
2,450.00
875.00
9,949.50
6,457.50
2,587.50
904.50
10,287.54
6,618.94
2,733.38
935.23
10,639.87
6,784.41
2,888.19
967.26
11,007.25
6,954.02
3,052.57
1,000.66
11,558.42
7,127.87
3,379.79
1,050.77
12,154.00
7,306.07
3,743.02
1,104.91
12,798.60
7,488.72
4,146.37
1,163.51
13,497.38
7,675.94
4,594.40
1,227.03
14,256.10
7,867.84
5,092.26
1,296.01
2,895,908.78
394,962.21
14,469.00
2,486,477.57
2,830,214.56
387,566.31
14,469.00
2,428,179.26
9,625.00
1,061.91
9,949.50
1,101.25
10,287.54
1,142.40
10,639.87
1,185.47
11,007.25
1,230.57
11,558.42
1,303.42
12,154.00
1,382.77
12,798.60
1,469.30
13,497.38
1,563.80
14,256.10
1,667.14
8,563.09
8,848.25
9,145.14
9,454.40
9,776.68
10,255.00
10,771.23
11,329.30
11,933.58
12,588.96
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,830,214.56
8,830.28
8,374.30
7,943.87
7,537.55
7,153.96
6,891.91
6,648.65
6,423.18
6,214.57
6,021.93
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
2,902,254.76
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02 : MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 04
0.00
0.00
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,876,769.60
1,989,184.16
331,910.05
322,439.26
924,559.18
396,291.97
13,983.78
2,876,769.60
1,989,184.16
331,910.05
322,439.26
924,559.18
396,291.97
13,983.78
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
757,083.45
139,242.88
198,918.40
418,922.16
757,083.45
139,242.88
198,918.40
418,922.16
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
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
80,562.00
80,562.00
80,562.00
80,562.00
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
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
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
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
0.00
87,961.34
46,003.49
33,961.37
7,996.49
15,620.00
5,300.00
8,900.00
1,420.00
10,505.00
6,300.00
3,250.00
955.00
10,873.50
6,457.50
3,427.50
988.50
11,257.74
6,618.94
3,615.38
1,023.43
11,658.58
6,784.41
3,814.29
1,059.87
12,076.89
6,954.02
4,024.97
1,097.90
12,735.03
7,127.87
4,449.43
1,157.73
13,448.27
7,306.07
4,919.63
1,222.57
14,222.29
7,488.72
5,440.64
1,292.94
15,063.45
7,675.94
6,018.10
1,369.40
15,978.78
7,867.84
6,658.32
1,452.62
3,108,110.95
427,331.75
14,469.00
2,666,310.20
3,035,769.60
418,922.16
14,469.00
2,602,378.45
10,505.00
1,196.11
10,873.50
1,242.16
11,257.74
1,290.36
11,658.58
1,340.82
12,076.89
1,393.69
12,735.03
1,482.85
13,448.27
1,580.14
14,222.29
1,686.41
15,063.45
1,802.63
15,978.78
1,929.85
9,308.89
9,631.34
9,967.39
10,317.75
10,683.21
11,252.18
11,868.13
12,535.88
13,260.82
14,048.93
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
3,115,133.73
3,035,769.60
9,637.61
9,152.01
8,693.04
8,259.23
7,849.15
7,593.48
7,356.66
7,137.69
6,935.63
6,749.61
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02: MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,283,648.26
1,840,295.96
127,853.41
194,005.12
1,332,619.87
167,699.44
18,118.18
2,283,648.26
1,840,295.96
127,853.41
194,005.12
1,332,619.87
167,699.44
18,118.18
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
312,850.30
128,820.71
184,029.59
0.00
312,850.30
128,820.71
184,029.59
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
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
0.00
80,562.00
80,562.00
80,562.00
80,562.00
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
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
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
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
0.00
71,874.52
41,679.52
23,660.95
6,534.05
13,576.20
4,799.25
7,542.75
1,234.20
8,563.09
5,708.25
2,076.38
778.46
8,848.25
5,850.96
2,192.91
804.39
9,145.14
5,997.23
2,316.54
831.38
9,454.40
6,147.16
2,447.74
859.49
9,776.68
6,300.84
2,587.05
888.79
10,255.00
6,458.36
2,864.37
932.27
10,771.23
6,619.82
3,172.21
979.20
11,329.30
6,785.32
3,514.05
1,029.94
11,933.58
6,954.95
3,893.76
1,084.87
12,588.96
7,128.82
4,315.69
1,144.45
2,500,946.57
0.00
0.00
2,500,946.57
2,442,648.26
0.00
0.00
2,442,648.26
8,563.09
0.00
0.00
8,563.09
8,848.25
0.00
0.00
8,848.25
9,145.14
0.00
0.00
9,145.14
9,454.40
0.00
0.00
9,454.40
9,776.68
0.00
0.00
9,776.68
10,255.00
0.00
0.00
10,255.00
10,771.23
0.00
0.00
10,771.23
11,329.30
0.00
0.00
11,329.30
11,933.58
0.00
0.00
11,933.58
12,588.96
0.00
0.00
12,588.96
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,442,648.26
7,856.04
7,447.39
7,061.73
6,697.73
6,354.17
6,114.72
5,892.23
5,685.79
5,494.55
5,317.71
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
2,506,570.34
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 02 : MEJORAMIENTO DE CANAL CON REVESTIMIENTO DE CONCRETO, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
EN NUEVO SOLES
VAC PP
Ao 00
Ao 01
Ao 02
Ao 03
Ao 04
Estudio Definitivo
159,000.00
159,000.00
0.00
0.00
0.00
0.00
Expediente Tecnico
159,000.00
159,000.00
0.00
0.00
0.00
0.00
Etapa Inversin
Infraestructura
Mano de Obra Calificada
Mano de Obra no Calificada
Materiales
Equipos y Herramientas
Servicios
Ao 05
0.00
0.00
Ao 06
0.00
0.00
Ao 07
0.00
0.00
Ao 08
0.00
0.00
Ao 09
0.00
0.00
Ao 10
0.00
0.00
2,457,847.45
1,989,184.16
331,910.05
322,439.26
924,559.18
396,291.97
13,983.78
2,457,847.45
1,989,184.16
331,910.05
322,439.26
924,559.18
396,291.97
13,983.78
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
338,161.29
139,242.88
198,918.40
0.00
338,161.29
139,242.88
198,918.40
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
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
0.00
80,562.00
80,562.00
80,562.00
80,562.00
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
0.00
49,940.00
20,640.00
6,100.00
23,200.00
49,940.00
20,640.00
6,100.00
23,200.00
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
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
0.00
77,507.96
41,679.52
28,782.26
7,046.18
13,576.20
4,799.25
7,542.75
1,234.20
9,308.89
5,708.25
2,754.38
846.26
9,631.34
5,850.96
2,904.81
875.58
9,967.39
5,997.23
3,064.03
906.13
10,317.75
6,147.16
3,232.61
937.98
10,683.21
6,300.84
3,411.16
971.20
11,252.18
6,458.36
3,770.89
1,022.93
11,868.13
6,619.82
4,169.39
1,078.92
12,535.88
6,785.32
4,610.94
1,139.63
13,260.82
6,954.95
5,100.34
1,205.53
14,048.93
7,128.82
5,642.93
1,277.18
2,680,779.20
0.00
0.00
2,680,779.20
2,616,847.45
0.00
0.00
2,616,847.45
9,308.89
0.00
0.00
9,308.89
9,631.34
0.00
0.00
9,631.34
9,967.39
0.00
0.00
9,967.39
10,317.75
0.00
0.00
10,317.75
10,683.21
0.00
0.00
10,683.21
11,252.18
0.00
0.00
11,252.18
11,868.13
0.00
0.00
11,868.13
12,535.88
0.00
0.00
12,535.88
13,260.82
0.00
0.00
13,260.82
14,048.93
0.00
0.00
14,048.93
1.00
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
2,616,847.45
8,540.26
8,106.51
7,696.65
7,309.36
6,943.35
6,709.31
6,492.27
6,291.34
6,105.65
5,934.42
Gastos administrativos
Gastos Generales 7%
Utilidad 10%
Inpuesto General a las Ventas IGV 18%
2,686,976.56
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
Tasa Descuento
:
9%
Vida til
:
20 Aos.
Periodo de Evaluacion :
10 Aos
COMPARACION DE ALTERNATIVAS
ITEM
SIN
PROYECTO
CON
PROYECTO
EVALUACION
ECONOMICA
DESCRIPCION
UND
ALTERNATIVA 01
ALTERNATIVA 02
P. PRIVADOS
P. SOCIALES
P. PRIVADOS
P. SOCIALES
COSTOS DE OPERACIN
S/.
64,130.00
58,070.93
64,130.00
58,070.93
COSTOS DE MANTENIMIENTO
S/.
107,690.00
91,267.28
107,690.00
91,267.28
INVERSION INICIAL
S/.
2,830,214.47
2,442,648.16
3,035,769.48
2,616,847.32
COSTOS DE OPERACIN
S/.
77,639.44
70,346.87
77,639.44
70,346.87
COSTOS DE MANTENIMIENTO
S/.
38,134.22
32,318.75
50,180.10
42,527.63
VAN
1,362,491.84
686,366.14
1,149,612.87
505,959.92
TIR
19.11%
15.14%
17.07%
13.29%
B/C
1.49
1.29
1.38
1.20
HAB
1,640
1,640
1,640
1,640
S/HAB
1,725.74
1,489.42
1,851.08
1,595.64
POBLACION
C/E S/. POR HABITANTE
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
CANT
MES 01
MES 02
MES 03
GLB
1.00
40.0%
40.0%
20.0%
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
A.
COSTO DIRECTO
KM
8.78
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
B.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
C.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
D.
GLB
1.00
17.0%
17.0%
17.0%
17.0%
17.0%
15.0%
E.
KM
4.45
50.0%
50.0%
III.
CAPACITACION DE RIEGO
GLB
1.00
50.0%
50.0%
IV.
ORGANIZACIN DE PRODUCTORES
GLB
1.00
50.0%
50.0%
V.
ASISTENCIA TECNICA
GLB
1.00
50.0%
50.0%
VI.
OPERACIN Y MANTENIMIENTO
10 al 129
100%
DESCRIPCION
I.
ESTUDIOS
II.
INFRAESTRUCTURA
UND
INVERSIN
MES 01
MES 02
MES 03
GLB
159,000.00
63,600.00
63,600.00
31,800.00
MES 04
MES 05
MES 06
MES 07
MES 08
MES 09
276,044.38
A.
COSTO DIRECTO
KM
1,840,295.86
312,850.30
312,850.30
312,850.30
312,850.30
312,850.30
B.
GLB
128,820.71
21,899.52
21,899.52
21,899.52
21,899.52
21,899.52
19,323.11
C.
GLB
184,029.59
31,285.03
31,285.03
31,285.03
31,285.03
31,285.03
27,604.44
D.
GLB
387,566.31
65,886.27
65,886.27
65,886.27
65,886.27
65,886.27
58,134.95
E.
KM
80,562.00
40,281.00
40,281.00
10,320.00
III.
CAPACITACION DE RIEGO
GLB
20,640.00
10,320.00
IV.
ORGANIZACIN DE PRODUCTORES
GLB
6,100.00
3,050.00
3,050.00
V.
ASISTENCIA TECNICA
GLB
23,200.00
11,600.00
11,600.00
VI.
OPERACIN Y MANTENIMIENTO
TOTAL
2,945,988.12
497,172.12
446,357.87
115,773.66
10 al 129
115,773.66
63,600.00
63,600.00
31,800.00
431,921.12
431,921.12
431,921.12
431,921.12
115,773.66
III.
IV.
V.
COMPONENTES
EXPEDIENTE TECNICO
INFRAESTRUCTURA
COSTO DIRECTO
GASTOS GENERALES (7% CD)
UTILIDAD (10% CD)
IMPUESTO GENERAL A LAS VENTAS_(IGV (18%)
CANAL TERCIARIO Y LATERAL (APORTE USUARIOS)
CAPACITACION A LOS USUARIOS EN MANEJO TECNICO
CAPACITACION EN OPM Y RIEGO PARCELARIO
CAPACITACION A LOS USUARIOS EN ORGANIZACIN Y GESTION
CONFORMACION / FORTALECIMIENTO COMIT DE REGANTES
ORGANIZACIN DE PRODUCTORES
ASISTENCIA TECNICA
ASISTENCIA TECNICA A NIVEL DE USUARIOS
AGRO RURAL
S/.
%
159,000.00
5.24%
BENEFICIARIOS
S/.
%
-
CANT
GLB
159,000.00
5.24%
GLB
GLB
GLB
GLB
GLB
1
1
1
1
1
1,989,184.04
139,242.88
198,918.40
418,922.16
80,562.00
65.52%
4.59%
6.55%
13.80%
2.65%
GLB
9,140.00
0.30%
9,140.00
0.30%
9,140.00
GLB
GLB
1
1
11,500.00
6,100.00
0.38%
0.20%
11,500.00
6,100.00
0.38%
0.20%
11,500.00
6,100.00
GLB
23,200.00
3,035,769.48
23,200.00
627,862.16
20.68%
23,200.00
3,035,769.48
TOTALES
MONTO S/.
JICA
UND
S/.
0.76%
100.00%
%
-
1,989,184.04
139,242.88
198,918.40
-
2,327,345.32
65.52%
4.59%
6.55%
76.66%
418,922.16
-
13.80%
-
0.76%
80,562.00
80,562.00
TOTAL S/.
-
159,000.00
1,989,184.04
139,242.88
198,918.40
418,922.16
80,562.00
0.00%
2.65%
2.65%
COMPONENTES
COSTO DE OPERACIN DEL PROYECTO
COSTO DE MANTENIMIENTO ESTRUCTURA
UND
CANT
AOS
AOS
10
10
TOTALES
MONTO S/.
77,639.44
38,134.22
115,773.66
JICA
S/.
67.06%
32.94%
100.00%
AGRO RURAL
%
S/.
-
0.00%
%
-
0.00%
BENEFICIARIOS
S/.
%
77,639.44
67.06%
38,134.22
32.94%
115,773.66
100.00%
TOTAL S/.
77,639.44
38,134.22
115,773.66
Ocurrencia
SI
X
X
X
X
X
B. Por la ejecucion.
-
C. Por el uso.
-
D. Por el mantenimiento.
-
Ocurrencia
NO
X
X
X
X
X
X
X
Observaciones
codigos
8,9,10
6,10,16,17
24,27
17,26
34
X
28,29,34
X
X
X
X
1,3
18
X
X
X
11,15,17,19,22.27
X
1,11
X
X
X
2,11
27
28,29
37
X
X
X
X
X
28,29
Impacto Ambiental
Contaminacion de agua
(Deterioro de la calidad
de agua superficial y
Frec.
Medidas de Mitigacion
Grado
subterranea,
eutroficacion ,aumento
de toxicidad ,presencia
de residuos solidos y
liquidos ,aumento de
turbidez ,manifestacion
de los niveles troficos,
acuaticos.
Degradacion de la calidad
del agua (Reservorios y
Embalses),Eutroficacion.
medades relacionadas
con el agua (presas y
reservorios de agua).
Inundaciones
Huaycos (cauces y
torrentes).
ca (caudal ecologico).
Reduccion de la recarga
freatica (acuiferos).
10
Perdida de agua
12
tracion,aumento de la escorrentia.
13
14
15
Compactacion y Asenta-
mientos
16
17
Derrumbes y deslizamientos
(Estabilidad de laderas).
18
Contaminacion de aire
(nivel de ruidos,polvo,cali-
vegetal
19
Ruidos fuertes
20
Reduccion de la producion
21
22
23
Reduccion de la fuente
de alimento
24
25
26
dades.
Accidentes fatales
28
29
Falta de sostenibilidad
del proyecto
30
31
Deterioro de la calidad
visual del paisaje ( Paisaje
protegido,Plan especial de
proteccion,vistas panoramicas y paisajes).
32
(Confl9ictos expro-
piaciones ).
33
historicos ).
34
35
Afectacion de bosque de
proteccion / afectacion de
ecosistemas especiales
36
Deterioro de la calidad de
vida (salud,seguridad,bietar ).
37
: Mejoramiento de Sistema de Riego Arma- Santa Cruz, en la Localidad de Santa Victoria-Colpa-Palcas-Cuntoyuc-Lluychuc, distrito de
Acochaca Provincia de Asuncion Ancash.
ALTERNATIVA 01 : MEJORAMIENTO DE CANAL CON TUBERIA HDPE-PEAD Y PVC PERFILADA DE BAJA PRESION, OBRAS DE ARTE Y ESTRCUTRUTURAS HIDRAULICAS.
Resmen de objetivos
Indicadores
Medios de Verificacin
Supuestos
Fin
- Desarrollo de Niveles
Socioeconmicos de las Familias
en las localidades de Santa
Victoria, Colpa, Cacaray, Palcas,
Cuntuyoc, Llluychush distrito de
Acochaca Provincia Asuncin.
Propsito
- Incremento De La Produccin
Agrcola En Las Localidades De
Santa Victoria, Colpa, Cacaray,
Palcas, Cuntuyoc, Llluychush
Distrito De Acochaca Provincia
Asuncin.
Actividades
(Acciones)
- Consultora de Obras.
- Informes de seguimiento fsico y financiero
al proyecto.
- Cumplimiento de los compromisos de financiamiento
- Informes y documentos sustentatorios de
programados para la ejecucin del proyecto.
gastos diversos.
- No ocurre un desastre climatolgico que retrasa el desarrollo de
- Cuaderno de obra e informe de supervisin.
las obras o incrementa el costo del proyecto.
- Liquidacin de obras.
- Acta de Terminacin de Obras.
- Verificaciones en campo.
Accin 2. Fortalecimiento de la
Organizacin del Comit de
Regantes.
- Mejor nivel de conocimiento en
el manejo de agua para riego y
operacin, mantenimiento.
MATRIZ DE INVOLUCRADOS
GRUPO DE INVOLUCRADOS
Beneficiarios Directos
PROBLEMAS PERCIBIDOS
INTERESES
La ocurrencia de erosin
disminuye y es muy variable e
(El comit de regantes Arma - Santa Victoria)
incrementa los riesgos para obtener
de las localidades de Santa Victoria, Colpa,
cosechas significativas y no existen
Cacaray Palcas, Cuntuyoc y lluychush.
organizaciones que se preocupe
por la gestin del micro cuenca.
ESTRATEGIA
ACUERDOS Y COMPROMISOS
ALA Pomabamba
MEF
Escasa cobertura de
infraestructura de riego en reas de
cultivo de los campesinos en
situacin de pobreza.
Incumplimiento de la normatividad
SNIP en la fase de inversin.
OBJETIVO CENTRAL
PROYECTO ALTERNATIVO 01
MEDIOS
IMPRESCINDIBLES
Existencia de Infraestructura
pedaggica, administrativa y
complementaria.
OBJETIVO CENTRAL
ACCIONES
Accin 1.a
Construccin de infraestructura educativa para
nivel inicial, con cobertura de losa aligerada con
Casetn de Tecknoport, reas de recreacin y
Obras Complementarias.
Accin 3.
Talleres de capacitacin para docentes en temas
pedaggicos y escuela de padres.
PROYECTO ALTERNATIVO 02
MEDIOS
IMPRESCINDIBLES
Existencia de Infraestructura
pedaggica, administrativa y
complementaria.
ACCIONES
Accin 1.b
Construccin de infraestructura educativa para
nivel inicial, con cobertura de losa aligerada con
ladrillo de Arcilla, reas de recreacin y Obras
Complementarias.
Accin 3.
Talleres de capacitacin para docentes en temas
pedaggicos y escuela de padres.