Evaluación.xls

8/19/2019 Evaluación.xls

1/146

PROVINCIA : HUANCAVELICA

DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA

EXPLOTACION : SIN/CON PROYECTO

RIEGO : POR ASPERSIÓN / GRAVEDAD

TRACCION : YUNTA S/. 38.00

ANO DE O!RA : "ORNAL S/. 20.00

ACTIVIDADSIN PROYECTO CON PROYECTO

UND. CANT. P. UNIT. P. TOTAL UND. CANT. P. UNIT. P. TOTAL

GASTOS DE CULTIVO

PREPARACION DEL TERRENO

L#$%#&'( )& *&++&,- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

P+&%(+. D& *&++&,-(+()+( - +'( ". Y,*( 38.00 152.00 ". Y,*( 38.00 152.00

R(*+#- 4 )&*&++-,&- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

R#&- (6(- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

D&*&++-,&- "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

N#&(#-, "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

C($&-,&- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL 392.00 392.00

SIE!RA

A%#(#9, &$#( "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

I,-(,*& %(+( ((( "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

T(%()- "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

SU! TOTAL 120.00 120.00

LA!ORES CULTURALES

D&6#&+;- "-+,( 20.00 80.00 "-+,( 20.00 80.00

L&(,*& (&5.00 0.00 =. 1 >5.00 >5.00

SU! TOTAL 70.00 130.00

FERTILI?ANTES

A;-,- O+(,#- =. 250 0.25 2.50 =. 500 0.25 125.00

U+&( (+#-( =. 25 1.70 2.50 =. 50 1.70 85.00

SU! TOTAL 105.00 210.00

TOTAL 895.00 1060.00

GASTOS GENERALES

I$%+&#*- 10@ 166.70 185.20

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 3>2.00 3>2.00SIE!RA 120.00 120.00LA!ORES CULTURALES 100.00 120.00COSECHAS 10.00 10.00

SU! TOTAL 772.00 792.00GASTOS ESPECIALES

SEILLA 720.00 720.00PESTICIDAS 70.00 130.00FERTILI?ANTES 105.00 210.00

SU! TOTAL 895.00 1060.00

GASTOS GENERALESI$%+&#*- 10@ 166.70 185.20TOTAL 1,833.70 2,037.20

DESCRIPCION VALORI?ACION COSECHASRDTO =. X H(. VALOR UNITARIO S/. VALOR TOTAL S/.

COSTO DE PRODUCCION DE PASTOS ASOCIADOS POR HECTAREA (A PRECIOS PRIVADOS


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S#, P+-4&*- 17000.00 0.11 1833.70C-, P+-4&*- 2300.00 0.08 2037.20


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA

EXPLOTACION : SIN/CON PROYECTORIEGO : POR ASPERSIÓN / GRAVEDAD





GASTOS DE CULTIVO


L#$%#&'( )& *&++&,- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

P+&%(+. D& *&++&,-(+()+( - +'( ". Y,*( 31.>2 127.8 ". Y,*( 31.>2 127.8

R(*+#- 4 )&*&++-,&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

R#&- (6(- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

D&*&++-,&- "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0N#&(#-, "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

C($&-,&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

SU! TOTAL 226.08 226.08

SIE!RA

A%#(#9, &$#( "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

I,-(,*& %(+( ((( "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

T(%()- "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

SU! TOTAL !9.20 !9.20

LA!ORES CULTURALES

D&6#&+;- "-+,( 8.20 32.80 "-+,( 8.20 32.80

L&(,*& (&.80 7>.80 =. 1 7>.80 7>.80

SU! TOTAL 138.60 138.60

FERTILI?ANTES

U+&( (+#-( =. 0 0.21 0.00 =. 50 0.21 10.50

S%&+-* *+#%& C(. =. 50 1.3 71.0 =. 100 1.3 12.80

SU! TOTAL 71.!0 153.30

TOTAL 77!.!8 856.38

GASTOS GENERALES

I$%+&#*- 10@ 115.6! 12!.65

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 22.08 22.08SIE!RA >.20 >.20LA!ORES CULTURALES 1.00 >.20COSECHAS 5.0 5.0



SU! TOTAL 77!.!8 856.38GASTOS GENERALES

COSTO DE PRODUCCION DE PASTOS ASOCIADOS POR HECTAREA (A PRECIOS SOCIALES


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I$%+&#*- 10@ 115.6!TOTAL 1,272.00 1,


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O 50 50

T+(*-+ 152 152

F&*& 80 80

&$#( 720 720

F&+*# 4 F, 112.5 215

(;-,- -+B,#- 2.5 125

#$%+&#*- 1.7 185.2

1833.70 2037.20


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DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA







GASTOS DE CULTIVO


L#$%#&'( )& *&++&,- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

P+&%(+. D& *&++&,-(+()+( - +'( ". Y,*( 38.00 152.00 ". Y,*( 38.00 152.00

R(*+#- 4 )&*&++-,&- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

R#&- (6(- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

D&*&++-,&- "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

N#&(#-, "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

C($&-,&- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL 392.00 392.00SIE!RA

A%#(#9, &$#( "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

I,-(,*& %(+( ((( "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

T(%()- "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

SU! TOTAL 1!0.00 1!0.00

LA!ORES CULTURALES

D&6#&+;- "-+,( 20.00 120.00 "-+,( 20.00 120.00

L&(,*& (&5.00 >5.00 =. 1 >5.00 >5.00

SU! TOTAL 95.00 130.00

FERTILI?ANTES

A;-,- O+(,#- =. 250 0.25 2.50 =. 500 0.25 125.00

U+&( (+#-( =. 0 1.70 0.00 =. 50 1.70 85.00

SU! TOTAL 62.50 210.00

TOTAL 1025.50 1208.00

GASTOS GENERALES

I$%+&#*- 10@ 193.75 21!.00

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 3>2.00 3>2.00SIE!RA 10.00 10.00LA!ORES CULTURALES 200.00 200.00COSECHAS 180.00 200.00


SEILLA 88.00 88.00PESTICIDAS >5.00 130.00FERTILI?ANTES 2.50 210.00

SU! TOTAL 1025.50 1208.00

GASTOS GENERALESI$%+&#*- 10@ 193.75 21!.00

TOTAL 2,131.25 2,35!.00


COSTO DE PRODUCCION DE AL"AL"A POR HECTAREA (A PRECIOS PRIVADOS


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S#, P+-4&*- 18250.00 0.12 2131.25C-, P+-4&*- 28550.00 0.08 235.00


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA






GASTOS DE CULTIVO


L#$%#&'( )& *&++&,- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

P+&%(+. D& *&++&,-(+()+( - +'( ". Y,*( 31.>2 127.8 ". Y,*( 31.>2 127.8

R(*+#- 4 )&*&++-,&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

R#&- (6(- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

D&*&++-,&- "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

N#&(#-, "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0C($&-,&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

SU! TOTAL 226.08 226.08

SIE!RA

A%#(#9, &$#( "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

I,-(,*& %(+( ((( "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

T(%()- "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

SU! TOTAL 57.!0 57.!0

LA!ORES CULTURALES

D&6#&+;- "-+,( 8.20 >.20 "-+,( 8.20 >.20

L&(,*& (&.20

SU! TOTAL 73.80 82.00

TOTAL !39.28 !!7.!8

GASTOS ESPECIALES

SEILLA =. 28 2.0 729.12 =. 28 2.0 729.12

PESTICIDAS

I,&*##)( L*. 1 58.80 58.80 L*. 1 58.80 58.80

F,##)( =. 1 7>.80 7>.80 =. 1 7>.80 7>.80

SU! TOTAL 138.60 138.60

FERTILI?ANTES

U+&( (+#-( =. 0 0.21 0.00 =. 50 0.21 10.50

S%&+-* *+#%& C(. =. 50 1.3 71.0 =. 100 1.3 12.80SU! TOTAL 71.!0 153.30

TOTAL 939.12 1021.02

GASTOS GENERALES

I$%+&#*- 10@ 137.8! 1!6.85

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 22.08 22.08SIE!RA 57.0 57.0LA!ORES CULTURALES 82.00 82.00COSECHAS 73.80 82.00

SU! TOTAL !39.28 !!7.!8GASTOS ESPECIALES

SEILLA 72>.12 72>.12

PESTICIDAS 138.0 138.0FERTILI?ANTES 71.0 153.30SU! TOTAL 939.12 1021.02

GASTOS GENERALES

I$%+&#*- 10@ 137.8! 1!6.85

COSTO DE PRODUCCION DE AL"AL"A POR HECTAREA (A PRECIOS SOCIALES


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TOTAL 1,516.2! 1,61


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O 0 0

T+(*-+ 152 152

F&*& 100 120

&$#( 88 88

F&+*# 4 F, >5 215

(;-,- -+B,#- 2.5 125

#$%+&#*- 1>3.75 21

2131.25 235.00


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DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA







GASTOS DE CULTIVO


!(+;&6- "-+,( 10 20.00 200.00 "-+,( 10 20.00 200.00

D&*&++-,&- "-+,( 20.00 80.00 "-+,( 20.00 80.00

R(*+#&- 4 )&%(& "-+,( 8 20.00 10.00 "-+,( 8 20.00 10.00

R#&- $(6(- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

SU! TOTAL !60.00 !60.00

SIE!RA

D&#,&#9, )& &$#( "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

S&&#9, )& &$#( "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

R(4()- %(+( #&$;+( "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

S#&$;+( 4 1&+. A;-,- "-+,( 20.00 120.00 "-+,( 20.00 120.00

T(%()- )& &$#( "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL 2!0.00 260.00

LA!ORES CULTURALES

C*#- 4 D&6#&+- "-+,( 8 20.00 10.00 "-+,( 8 20.00 10.00

S&,)- (;-,($#&,*- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

C-,*+- -*-(,#*(+#- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

A%#(#-, )& +#&- "-+,( 0 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL !00.00 !!0.00

COSECHAS

C-+*& )& -(& "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

D&(%-+5 0.50 7.50 U,#)() 120 0.50 0.00E,(()- 4 ($(&,(& "-+,( 5 20.00 100.00 "-+,( 5 20.00 100.00

SU! TOTAL 587.50 600.00

TOTAL 1,687.50 1,760.00

GASTOS ESPECIALES

SEILLA =. 1500 1.20 1800.00 =. 1500 1.20 1800.00

PESTICIDAS

I,&*##)( =. 1 85.00 85.00 =. 2 85.00 170.00

F,##)( =. 1 115.00 115.00 =. 2 115.00 230.00

SU! TOTAL 200.00 !00.00

FERTILI?ANTES

A;-,- O+(,#- =. 1000 0.25 250.00 =. 1500 0.25 375.00

U+&( (+#-( =. 50 1.70 85.00 =. 150 1.70 255.00

S%&+-* *+#%& C(. =. 50 1.20 0.00 =. 100 1.20 120.00C-++- )& P-*(#- =. 0 1.00 0.00 =. 50 1.00 50.00

T+(, #,$- &$#( 4 -*+- =. 2500 0.20 500.00 =. 3150 0.20 30.00

SU! TOTAL 895.00 1!30.00

TOTAL 2895.00 3630.00

GASTOS GENERALES 10# !58.25 539.00

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 0.00 0.00COSECHAS 587.50 00.00

SU! TOTAL 1,687.50 1,760.00GASTOS ESPECIALES

SEILLA 1800.00 1800.00S! TOTAL 2895.00 3630.00

GASTOS GENERALES

I$%+&#*- 10@ !58.25 539.00TOTAL 5,0!0.75 5,929.00


COSTO DE PRODUCCION DE LA PAPA NATIVA POR HECTAREA (A PRECIOS PRIVADOS


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S#, P+-4&*- 885.00 0.57 500.75C-, P+-4&*- 11512.80 0.51 5>2>.00


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA


RIEGO : POR ASPERSIÓN / GRAVEDADTRACCION : YUNTA S/. 38.00




GASTOS DE CULTIVO


!(+;&6- "-+,( 10 8.20 82.00 "-+,( 10 8.20 82.00

D&*&++-,&- "-+,( 8.20 32.80 "-+,( 8.20 32.80

R(*+#&- 4 )&%(& "-+,( 8 8.20 5.0 "-+,( 8 8.20 5.0

R#&- $(6(- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

SU! TOTAL 188.60 188.60

SIE!RA

D&#,&#9, )& &$#( "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

S&&#9, )& &$#( "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

R(4()- %(+( #&$;+( "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

S#&$;+( 4 1&+. A;-,- "-+,( 8.20 >.20 "-+,( 8.20 >.20

T(%()- )& &$#( "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

SU! TOTAL 98.!0 106.60

LA!ORES CULTURALES

C*#- 4 D&6#&+- "-+,( 8 8.20 5.0 "-+,( 8 8.20 5.0

S&,)- (;-,($#&,*- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0C-,*+- -*-(,#*(+#- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

A%#(#-, )& +#&- "-+,( 0 8.20 0.00 "-+,( 2 8.20 1.0

SU! TOTAL 16!.00 180.!0

COSECHAS

C-+*& )& -(& "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0D&(%-+8.0

E,(& -*(& U,#)() >5 0.3 0.38 U,#)() 120 0.3 51.00

E,(()- 4 ($(&,(& "-+,( 5 8.20 1.00 "-+,( 5 8.20 1.00

261.78 272.!0

TOTAL 712.78 7!8.00

GASTOS ESPECIALES

SEILLA =. 1500 1.01 1512.00 =. 1500 1.01 1512.00

PESTICIDAS

I,&*##)( =. 2 71.0 12.80 =. 2 71.0 12.80

F,##)( =. 2 >.0 1>3.20 =. 2 >.0 1>3.20

SU! TOTAL 336.00 336.00

FERTILI?ANTES

U+&( (+#-( =. 0 0.21 12.0 =. 150 0.21 31.50S%&+-* *+#%& C(. =. 0 1.01 0.00 =. 100 1.01 100.80

C-++- )& P-*(#- =. 0 0.8 0.00 =. 50 0.8 2.00

T+(, #,$- &$#( 4 -*+- =. 150 0.17 22.08 =. 1800 0.17 302.0

SU! TOTAL 27!.68 !76.70

TOTAL 2122.68 232!.70

GASTOS GENERALES

I$%+&#*- 10@ 283.55 307.27

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 188.0 188.0SIE!RA >8.0 10.0LA!ORES CULTURALES 1.00 180.0

COSECHAS 21.78 272.0SU! TOTAL 712.78 7!8.00

GASTOS ESPECIALES

SEILLA 1512.00 1512.00PESTICIDAS 33.00 33.00

COSTO DE PRODUCCION DE LA PAPA NATIVA POR HECTAREA (A PRECIOS SOCIALES


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FERTILI?ANTES 27.8 7.7S! TOTAL 2122.68 232!.7

GASTOS GENERALES

I$%+&#*- 10@ 283.55 307.2TOTAL 3,119.00 3,379.9


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O 187.5 170

T+(*-+

F&*& 500 30

F&+*# 4 F, 35 825

(;-,- -+B,#- 250 375

#$%+&#*- 58.25 53>

500.75 5>2>.00


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18/146


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DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA







GASTOS DE CULTIVO


!(+;&6- "-+,( 8 20.00 10.00 "-+,( 8 20.00 10.00

D&*&++-,&- "-+,( 20.00 80.00 "-+,( 20.00 80.00

R#&- $(6(- "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

SU! TOTAL 320.00 3!0.00

SIE!RA

D&#,&#9, )& &$#( "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

S&&#9, )& &$#( "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

S#&$;+( 4 1&+. A;-,- "-+,( 20.00 120.00 "-+,( 20.00 120.00

T(%()- )& &$#( "-+,( 3 20.00 0.00 "-+,( 3 20.00 0.00

SU! TOTAL 260.00 280.00

LA!ORES CULTURALES

C*#- 4 D&6#&+- "-+,( 8 20.00 10.00 "-+,( 8 20.00 10.00

S&,)- (;-,($#&,*- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

C-,*+- -*-(,#*(+#- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

A%#(#-, )& +#&- "-+,( 20.00 80.00 "-+,( 5 20.00 100.00

SU! TOTAL !80.00 500.00

COSECHAS

C-+*& )& -(& "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

D&(%-+5 0.50 7.50 U,#)() 115 0.50 57.50

E,(()- 4 ($(&,(& "-+,( 5 20.00 100.00 "-+,( 5 20.00 100.00

527.50 537.50

TOTAL 1,587.50 1,657.50

GASTOS ESPECIALES

SEILLA =. 1500 1.20 1800.00 =. 1500 1.20 1800.00

PESTICIDAS

I,&*##)( =. 1 85.00 85.00 =. 2 85.00 170.00

F,##)( =. 2 115.00 230.00 =. 2 115.00 230.00

SU! TOTAL 315.00 !00.00

FERTILI?ANTES

U+&( (+#-( =. 50 1.80 >0.00 =. 100 1.80 180.00

S%&+-* *+#%& C(. =. 0 1.20 0.00 =. 100 1.20 120.00

C-++- )& P-*(#- =. 0 1.00 0.00 =. 50 1.00 50.00

T+(, #,$- &$#( 4 -*+- =. 1550 0.10 155.00 =. 1750 0.10 175.00

SU! TOTAL 2!5.00 525.00TOTAL 2360.00 2725.00

GASTOS GENERALES 10@ 39!.75 !38.25

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 320.00 30.00SIE!RA 20.00 280.00LA!ORES CULTURALES 80.00 500.00COSECHAS 527.50 537.50

SU! TOTAL 1,587.50 1,657.50GASTOS ESPECIALES


S! TOTAL 2360.00 2725.00GASTOS GENERALES

I$%+&#*- 10@ 39!.75 !38.25TOTAL !,3!2.25 !,820.75

DESCRIPCION VALORI?ACION COSECHAS

COSTO DE PRODUCCION DE LA PAPA PRECO$ POR HECTAREA (A PRECIOS PRIVADOS


20/146

RDTO =. X H(. VALOR UNITARIO S/. VALOR TOTAL S/.S#, P+-4&*- 8150.00 532.7> 32.25C-, P+-4&*- 1250.00 381.0> 820.75


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA






GASTOS DE CULTIVO


!(+;&6- "-+,( 8 8.20 5.0 "-+,( 8 8.20 5.0D&*&++-,&- "-+,( 8.20 32.80 "-+,( 8.20 32.80

R#&- $(6(- "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

SU! TOTAL 131.20 139.!0

SIE!RA

D&#,&#9, )& &$#( "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

S&&#9, )& &$#( "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

R(4()- %(+( #&$;+( "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

S#&$;+( 4 1&+. A;-,- "-+,( 8.20 >.20 "-+,( 2 8.20 1.0

T(%()- )& &$#( "-+,( 3 8.20 2.0 "-+,( 3 8.20 2.0

SU! TOTAL 106.60 82.00

LA!ORES CULTURALES

C*#- 4 D&6#&+- "-+,( 8 8.20 5.0 "-+,( 8 8.20 5.0

S&,)- (;-,($#&,*- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

C-,*+- -*-(,#*(+#- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

A%#(#-, )& +#&- "-+,( 3 8.20 2.0 "-+,( 5 8.20 1.00

SU! TOTAL 172.20 205.00

COSECHAS

C-+*& )& -(& "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0D&(%-+5 0.3 0.38 U,#)() 115 0.3 8.88

E,(()- 4 ($(&,(& "-+,( 5 8.20 1.00 "-+,( 5 8.20 1.00

237.18 2!5.68

TOTAL 6!7.18 672.08

GASTOS ESPECIALES

SEILLA =. 1500 1.01 1512.00 =. 1500 1.01 1512.00

PESTICIDAS

I,&*##)( =. 1 71.0 71.0 =. 2 71.0 12.80

F,##)( =. 2 >.0 1>3.20 =. 2 >.0 1>3.20

SU! TOTAL 26!.60 336.00

FERTILI?ANTES

U+&( (+#-( =. 50 1.51 75.0 =. 100 1.51 151.20S%&+-* *+#%& C(. =. 0 1.01 0.00 =. 100 1.01 100.80

C-++- )& P-*(#- =. 0 0.8 0.00 =. 50 0.8 2.00

T+(, #,$- &$#( 4 -*+- =. 1550 0.08 130.20 =. 1750 0.08 17.00

SU! TOTAL 205.80 !!1.00

TOTAL 1982.!0 2289.00

GASTOS GENERALES

I$%+&#*- 10@ 262.96 296.11

RESUMEN DE GASTOS

GASTOS DE CULTIVO

PREPARACION DEL TERRENO 131.20 13>.0SIE!RA 10.0 82.00LA!ORES CULTURALES 172.20 205.00COSECHAS 237.18 25.8

SU! TOTAL 6!7.18 672.08GASTOS ESPECIALES

SEILLA 1512.00 1512.00PESTICIDAS 2.0 33.00

COSTO DE PRODUCCION DE LA PAPA PRECO$ POR HECTAREA (A PRECIOS SOCIALES


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FERTILI?ANTES 205.80 1.00S! TOTAL 1982.!0 2289.00

GASTOS GENERALES

I$%+&#*- 10@ 262.96 296.11TOTAL 2,892.53 3,257.18


22/146


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA.



TRACCION : YUNTA S/. 38.00ANO DE O!RA : "ORNAL S/. 20.00



GASTOS DE CULTIVO


L#$%#&'( )& *&++&,- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

P+&%(+(+(#9, )& *&++&,- (+()-/+'( ". Y,*( 2 38.00 7.00 ". Y,*( 2 38.00 7.00

R#&- (6(- "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

SU! TOTAL 136.00 156.00

SIE!RA

D&#,&#-, &$#( "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

S#&$;+( ( -&- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

T(%()- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL 100.00 120.00

LA!ORES CULTURALES

P+#$&+ )&6#&+;- "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

A%#(#9, )& +#&- "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

SU! TOTAL 80.00 100.00

COSECHAS

C-+*& 4 (+#- "-+,( 20.00 120.00 "-+,( 20.00 120.00

T+#( &,*&()- "-+,( 8 20.00 10.00 "-+,( > 20.00 180.00

E,(()- 4 (+#- A$(&,()- "-+,( 20.00 80.00 "-+,( 20.00 80.00

E,(& -*(& U,#)() 30 0.50 15.00 U,#)() 30 0.50 15.00SU! TOTAL 375.00 395.00

TOTAL 691.00 771.00

GASTOS ESPECIALES

SEILLA =. 80 1.10 88.00 =. 80 1.10 88.00

PESTICIDAS

I,&*##)( / F,##)( =. 0.5 5.00 32.50 =. 1 5.00 5.00

SU! TOTAL 32.50 65.00

FERTILI?ANTES

A;-,- O+B,#- =. 250 0.25 2.50 =. 00 0.25 100.00

S%&+-* *+#%& C(. =. 50 1.20 0.00 =. 50 1.20 0.00

T+(, #,$- &$#( 4 -*+- =. 250 0.20 50.00 =. 250 0.20 50.00

SU! TOTAL 172.50 210.00

TOTAL 293.00 363.00

GASTOS GENERALES 10# 98.!0 113.!0

RESUEN DE GASTOS

GASTOS DE CULTIVOPREPARACION DEL TERRENO 13.00 15.00SIE!RA 100.00 120.00LA!ORES CULTURALES 80.00 100.00COSECHAS 375.00 3>5.00

SU! TOTAL 691.00 771.00GASTOS ESPECIALESSEILLA 88.00 88.00PESTICIDAS 32.50 5.00FERTILI?ANTES 172.50 210.00

SU! TOTAL 293.00 363.00GASTOS GENERALES 10@ >8.0 113.0

TOTAL 1,082.!0 1,2!7.!0DESCRIPCION VALORI?ACION COSECHAS

RDTO = X H( VALOR UNITARIO S/ VALOR TOTAL S/

COSTO DE PRODUCCION DE CE%ADA POR HECTAREA (A PRECIOS PRIVADOS


23/146

S#, P+-4&*- 1350.00 0.80 1082.0C-, P+-4&*- 1700.00 0.73 127.0


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA.





ACTIVIDAD SIN PROYECTO CON PROYECTO


GASTOS DE CULTIVO


L#$%#&'( )& *&++&,- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

P+&%(+(+(#9, )& *&++&,- (+()- 4 +'( ". Y,*( 2 31.>2 3.8 ". Y,*( 2 31.>2 3.8

#)- - T&++-,&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

R#&- (6(- "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

SU! TOTAL 88.!! 96.6!

SIE!RAD&#,&#-, &$#( "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

S#&$;+( ( -&- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

P+#$&+ (;-,($#&,*- #&$;+( "-+,( 1 8.20 8.20 ". Y,*( 1 8.20 8.20

T(%()- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

SU! TOTAL !1.00 !9.20

LA!ORES CULTURALES

C*#- "-+,( 2 8.20 1.0 2 8.20 1.0

S&,)- )&6#&+;- "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

A%#(#9, )& +#&- "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

SU! TOTAL 32.80 !1.00

COSECHAS

C-+*& 4 (+#- "-+,( 8.20 >.20 "-+,( 8.20 >.20

T+#( &,*&()- "-+,( 8 8.20 5.0 > 8.20 73.80E,(()- 4 (+#- A$(&,()- "-+,( 8.20 32.80 8.20 32.80

E,(& -*(& U,#)() 30 0.2 12.0 "-+,( 30 0.2 12.0

SU! TOTAL 160.20 168.!0

TOTAL 322.!! 355.2!

GASTOS ESPECIALES

SEILLA =. 80 0.>2 73.>2 =. 80 0.>2 73.>2

PESTICIDAS

I,&*##)( / F,##)( =. 1 5.0 5.0 =. 2 5.0 10>.20

SU! TOTAL 5!.60 109.20

FERTILI?ANTES

U+&( (+#-( =. 30 0.21 .30 S(- 2 0.21 8.82

S%&+-* *+#%& C(. =. 50 1.01 50.0 S(- 50 1.01 50.0

T+(, #,$- &$#( 4 -*+- =. 130 0.17 21.8 =. 10 0.17 23.52SU! TOTAL 78.5! 82.7!

TOTAL 207.06 265.86

GASTOS GENERALES

I$%+&#*- 10@ 52.>5 2.11

RESUEN DE GASTOS

GASTOS DE CULTIVOPREPARACION DEL TERRENO 88. >.SIE!RA 1.00 >.20LA!ORES CULTURALES 32.80 1.00COSECHAS 10.20 18.0

SU! TOTAL 322.!! 355.2!GASTOS ESPECIALESSEILLA 73.>2 73.>2

PESTICIDAS 5.0 10>.20FERTILI?ANTES 78.5 82.7SU! TOTAL 207.06 265.86

GASTOS GENERALESI$%+&#*- 10@ 52.>5 2.11

O 582 !5 683 21

COSTO DE PRODUCCION DE CE%ADA POR HECTAREA (A PRECIOS SOCIALES


24/146

O 535 15

T+(*-+ 7 7

F&*& 130 130

&$#( 88 88

F&+*# 4 F, >2.5 125

(;-,- -+B,#- 2.5 100

#$%+&#*- >8. 113.

1082.0 127.0


25/146


26/146


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA







GASTOS DE CULTIVO


L#$%#&'( )& T&++&,- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

R#&- (6(- "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

SU! TOTAL 20.00 !0.00

SIE!RA

R&&&#-, 4 D&#,&#-, &$#( "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

&'( 4 A%#(#-, )& F&+*##'(,*& "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

A+()+( S+- 4 T(%()- ". Y,*( 38.00 152.00 ". Y,*( 38.00 152.00

S#&$;+( "-+,( 2 20.00 0.00 "-+,( 2 20.00 0.00

SU! TOTAL 212.00 232.00

LA!ORES CULTURALES

P+#$&+ D&6#&+;- ( $(,- "-+,( 20.00 80.00 "-+,( 20.00 80.00

P+#$&+ C-,*+- F#*-(,#*(+#- "-+,( 1 20.00 20.00 "-+,( 1 20.00 20.00

R#&- "-+,( 0 20.00 0.00 "-+,( 1 20.00 20.00

P+#$&+ (%-+


27/146

RDTO =. X H(. VALOR UNITARIO S/. VALOR TOTAL S/.S#, P+-4&*- 2800.00 0. 1280.>5C-, P+-4&*- 100.00 0.2 172.5


DISTRITO : ACORIA

FECHA : 21/07/2015

EXTENSION : 1 HA






GASTOS DE CULTIVO


L#$%#&'( )& T&++&,- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

R#&- (6(- "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

SU! TOTAL 8.20 16.!0

SIE!RA

R&&&#-, 4 D&#,&#-, &$#( "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

&'( 4 A%#(#-, )& F&+*##'(,*& "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

A+()+( S+- 4 T(%()- ". Y,*( 31.>2 127.8 ". Y,*( 31.>2 127.8

S#&$;+( "-+,( 2 8.20 1.0 "-+,( 2 8.20 1.0

SU! TOTAL 152.28 160.!8

LA!ORES CULTURALES

P+#$&+ D&6#&+;- ( $(,- "-+,( 8.20 32.80 "-+,( 8.20 32.80

P+#$&+ C-,*+- F#*-(,#*(+#- "-+,( 1 8.20 8.20 "-+,( 1 8.20 8.20

R#&- "-+,( 0 8.20 0.00 "-+,( 1 8.20 8.20

P+#$&+ (%-+


28/146

GASTOS GENERALES

I$%+&#*- 10@ 79.!7 97.8TOTAL 87!.15 1,076.1


29/146

O 20 520

T+(*-+ 152 152

F&*& 80 100

&$#( 210 210

F&+*# 4 F, 20 2.5

(;-,- -+B,#- 2.5 125

#$%+&#*- 11.5 15.>5

1280.>5 172.5


30/146


31/146


32/146

POBLACION DE ACORIA

DISTRITO POBLACION TASA PERIODO DE PROYEC

1,993 2,007 CREC. 2,015 2,016 2,017 2,018 2,019 2,020 2,021

Huancavelica 114,822 142,723 1.566 161,613 164,144 166,714 169,324 171,976 174,669 177,404

Acoria 22,656 31,299 2.335 37,647 38,526 39,426 40,346 41,288 42,253 43,239

TOTAL 22,656 31,299 37,647 38,526 39,426 40,346 41,288 42,253 43,239 FUENTE : CEN! "!#$AC%!NA$ & '%'%EN(A 1993)2007 ) %NE%

POBLACION DE REFERENCIA

POBLACION DIRECTAENTE BENEFICIARIA EN EL ABITO DE INFL!ENCIA DE

CENTRO POBLADO POBLACION TASA PERIODO DE PROYECCI

1993 2,007 CREC. 2,015 2,016 2,017 2,018 2,019 2,020 2,021

&ACHACC*A+CA, 180 222 1.509 250 254 258 262 266 270 274

) ) ) ) ) ) )

TOTAL 222 250 254 258 262 266 270 274

o-.aci/n "roeio 272


33/146

ION (AÑOS)

2,022 2,023 2,024 2,025 2,026 2,027

180,182 183,003 185,869 188,779 191,735 194,737

44,249 45,282 46,340 47,422 48,529 49,662

44,249 45,282 46,340 47,422 48,529 49,662

PROYECTO

N ( AÑOS )

2,022 2,023 2,024 2,025 2,026 2,027

278 282 286 291 295 300

) ) ) ) )

278 282 286 291 295 300


34/146

Cuaro N 01 %%

AREA DE INFL!ENCIA DEL PROYECTO SE"#N $ONAS A"RICOLAS Y NO A"RICO

DISTRITO TOTAL S%&'*+*' A-+/ ()

TOTAL S%&'*+*' N A-+/ ()

Toal #ao +ieo En ecano Toal *aneao

AC!+%A 48,87244 2,76884 46715 2,30169 46,10360 42,11378 5194

A+EA (E %NF$UENC%A 1370 1370 000 1370

;+EA NETA (E +%E

CU$T%'! (%T+%T! N"& A$T1 A$T2

1370

"AT! A!C%A(! 000 170 170 170

000 000 170 170

*A%= 9500 070 100 100 030

"A"A 59200 300 400 400 100

CE#A(A 75500 200 300 300 100 HA#A A


35/146

AS

!ra Tierra

No *aneao

42,06184 1,74208 2,24774

2,76884 006 567

46,10360 094 9433 Area en ecano 870 064

48,87244 Ara Eria?o 500 036

100 1370 100

5194

*one @

#oue


36/146

15000

C&C$E+ 125 2,70000 3,10000

*!NT!CA+


37/146

CED!LA DE C!LTIOS AREA DE INFL!ENCIA DEL PROYECTO

(E )

C!LTIOS SIN PROYECTO CON PROYECTO ALT. I

BAO RIE"O 0.00 1.70 1.70 "AT! A!C%A(! 000 170 170

SECANO 8.70 12.00 12.00

*A%= 070 100 100

"A"A 300 400 400

CE#A(A 200 300 300

HA#A A


38/146

TABLA DE CONS!O PERCAPITA

PROD!CTO AÑO DIA AÑO DIA

"AT! A!C%A(! 19500 053 350 001 *A%= 6500 018 6825 019

"A"A 21000 058 22050 060

CE#A(A 1000 003 1150 003

HA#A A A &';* S* P?'+ C P?'+C!LTIO

"ao culivao 15,00000 18,00000

Ce-aa 1,30450 1,63063 *a?

"aa 9,21600 11,05920 "aa Arvea


39/146

*ai?

"aa

Ce-aa

Ha-a


40/146

S%&'*+*' A-+/ C'+@;

REA DE C!LTIO ACT!AL EN

. T> T> = . SIN RIE"O CON RIE"O070 81200 116 ;rea in Culivo 870 6350 870 6350 0

300 35,58000 1186 ;rea con culivo 500 3650 500 3650 0200 2,50000 125 T O T A L 13.7 100 13.7 0

150 7,59000 506

150 2,89500 193

8.7

S%&'*+*' A-+/ C'+@;

. T> T> = .170 33,66000 1980

PARCELAS DEC!LTIOS

TOTAL AS

100


41/146

100 1,91400 191

400 78,27600 19569

300 6,18750 206

200 16,69800 835

200 6,36900 318

13.70


42/146

A.

0

00


43/146


44/146

ESTR!CT!RA DE COSTOS Y PRECIOS DE CACRA SIN PROYECTO

DESCRIPCION 'A$!+AC%!N (E $A C!ECHA

"AT! A!C%A(! 015 12,00000 025 300000 "AT! A!C%A(!

*A%= 435 1,16000 055 63800 *A%=

"A"A 038 11,86000 055 652300 "A"A

CE#A(A 087 1,25000 075 93750 CE#A(A

HA#A


45/146

ESTR!CT!RA DE COSTOS Y PRECIOS DE CACRA CON PROYECTO

DESCRIPCION

'A$!+%=AC%!N (E $A C!ECHA ANA$%% EC!N!*%C!

010 1980000 030 594000 593990 010 020

310 191400 061 115797 115487 310 )249

025 1956900 061 1183925 1183900 025 036

060 206250 083 170156 170096 060 022

019 834900 094 780632 780612 019 074

036 318450 094 297751 297715 036 058

(UCC%JN

Coo Toal e

"roucciIn

'A$!+ #+UT! (E

$A "+!(UCC%!N

+eniieno

"ro-a-le

"recio "roeio e

'ena D L

Uilia #rua e la

"roucciIn

Coo e

"roucciIn

*aren e Uilia

Uniario


46/146

3430 0342962963

51202 51201671891

4072 0407183904

7331 07330909091

2071 02070695328

3818

%nice e

+ena-ilia


47/146

C!ADRO N 34

COSTOS DE PROD!CCION DE LOS PRINCIPALES C!LTIOS A"RICOLAS

(SIN PROYECTO)

EN NUE'! !$E

PRINCIPALES C!LTIOS COSTOS DIRECTOS COSTO INDIRE

ARADO SEILLA I>&'*

BAO RIE"O

"AT! A!C%A(! 54000 6250 11250 15200 72000 1587.00 8000 1667

*A%= 168750 25000 34500 000 180000 4082.50 50000 4582

"A"A 148750 000 56000 000 180000 3847.50 25500 3947

CE#A(A 53500 6250 9250 7600 8800 854.00 13000 984

HA#A A


48/146

COSTOS DE PROD!CCION DE LOS PRINCIPALES C!LTIOS A"RICOLAS

(CON PROYECTO)EN NUE'! !$E

PRINCIPALES C!LTIOS COSTOS DIRECTOS COSTO INDIRE

ARADO SEILLA I>&'*

BAO RIE"O

"AT! A!C%A(! 56000 12500 21500 15200 72000 1772.00 8000 1852

*A%= 176000 37500 82500 000 180000 4760.00 63000 5390

"A"A 155750 000 75000 000 180000 4107.50 27500 4382

CE#A(A 61500 10000 12500 7600 8800 1004.00 13000 1134

HA#A A


49/146

C!ADRO N 35

S!PERFICIE C!LTIADA SIN PROYECTO

ALTERNATIAS I ? II

rieo 100 100 100 100 100 100 100 100 ecano 105 104 103 102 101 1 1 1

A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 2,023

BAO RIE"O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

"AT! A!C%A(! 000 000 000 000 000 000 000 000 000

SECANO 8.70 9.14 9.50 9.79 9.98 10.08 10.08 10.08 10.08

*A%= 07 074 076 079 080 081 081 081 081

"A"A 3 315 328 337 344 348 348 348 348

CE#A(A 2 210 218 225 229 232 232 232 232

HA#A A


50/146

C!ADRO N 43 S!PERFICIE C!LTIADA CON PROYECTO

ALTERNATIA I HA

A Ñ O S 2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 2,023

BAO RIE"O 0.00 13.70 13.70 13.70 13.70 13.70 13.70 13.70 13.70

"AT! A!C%A(! 000 170 170 170 170 170 170 170 170

*A%= 000 100 100 100 100 100 100 100 100

"A"A 000 400 400 400 400 400 400 400 400

CE#A(A 000 300 300 300 300 300 300 300 300

HA#A A


51/146

A+'E>A


52/146

HA#A A


53/146


54/146


55/146


56/146


57/146

C!ADRO N 36

COSTO DE PROD!CCION A"RICOLA SIN PROYECTO

ALTERNATIAS I ? II EN *%$E (E !$E

A Ñ O S 2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022

BAO RIE"O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

"AT! A!C%A(! 000 000 000 000 000 000 000 000

EN SECANO 22.65 23.78 24.73 25.47 25.98 26.24 26.24 26.24

*A%= 353 370 385 397 405 409 409 409

"A"A 1349 1417 1473 1517 1548 1563 1563 1563

CE#A(A 216 227 236 243 248 251 251 251

HA#A A


58/146

C!ADRO N 45

COSTO DE PROD!CCION A"RICOLA CON PROYECTO

ALTERNATIA I

EN *%$E (E !$E

A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022

BAO RIE"O

"AT! A!C%A(! 000 346 346 346 346 346 346 346

*A%= 353 593 593 593 593 593 593 593

"A"A 1349 1928 1928 1928 1928 1928 1928 1928

CE#A(A 216 374 374 374 374 374 374 374

HA#A A


59/146

C!ADRO N 46

COSTO DE PROD!CCION A"RICOLA CON PROYECTO ALTERNATIA II

EN *%$E (E !$E

A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 BAO RIE"O

"AT! A!C%A(! 000 346 346 346 346 346 346 346

*A%= 353 593 593 593 593 593 593 593

"A"A 1349 1928 1928 1928 1928 1928 1928 1928

CE#A(A 216 374 374 374 374 374 374 374

HA#A A


60/146

C!ADRO N 37

OL!EN DE PROD!CCION SIN PROYECTO ALTERNATIAS I ? II

T*

A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 2,023

BAO RIE"O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

"AT! A!C%A(! 000 000 000 000 000 000 000 000

SECANO 49.38 51.85 53.92 55.54 56.65 57.21 57.21 57.21 5

*A%= 081 085 089 091 093 094 094 094

"A"A 3558 3736 3885 4002 4082 4123 4123 4123 4

CE#A(A 250 263 273 281 287 290 290 290

HA#A A


61/146

C!ADRO N 47

OL!EN DE PROD!CCION CON PROYECTO ALTERNATIA I

T*

A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 2,02

BAO RIE"O 0.00 143.10 143.10 143.10 143.10 143.10 143.10 143.10 1

"AT! A!C%A(! 000 3366 3366 3366 3366 3366 3366 3366

*A%= 000 191 191 191 191 191 191 191

"A"A 000 7828 7828 7828 7828 7828 7828 7828

CE#A(A 000 619 619 619 619 619 619 619

HA#A A


62/146

HA#A A


63/146

SECANO 49.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00

*A%= 081 000 000 000 000 000 000 000

"A"A 3558 000 000 000 000 000 000 000

CE#A(A 250 000 000 000 000 000 000 000

HA#A A


64/146

C!ADRO N 38

OL!EN DE SEILLAS DE LOS PROD!CTOS A"RICOLAS SIN PROYECTO

ALTERNATIAS I ? II

T*

PRINCIPALES C!LTIOS A Ñ O S

2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022 BAO RIE"O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

"AT! A!C%A(! 000 000 000 000 000 000 000 000

SECANO 4.98 5.23 5.44 5.60 5.71 5.77 5.77 5.77

*A%= 001 001 001 001 001 001 001 001

"A"A 450 473 491 506 516 521 521 521

CE#A(A 020 021 022 022 023 023 023 023

HA#A A


65/146

C!ADRO N 49

OL!EN DE SEILLAS DE LOS PROD!CTOS A"RICOLAS CON PROYECTO

ALTERNATIA I

T!NE$A(A


2,015 2016 2017 2018 2019 2020 2021 2022

BAO RIE"O

"AT! A!C%A(! 000 005 005 005 005 005 005 005

*A%= 001 002 002 002 002 002 002 002

"A"A 450 600 600 600 600 600 600 600

CE#A(A 020 030 030 030 030 030 030 030

HA#A A


66/146

C!ADRO N 50

OL!EN DE SEILLAS DE LOS PROD!CTOS A"RICOLAS CON PROYECTO

ALTERNATIA II T!NE$A(A


2,015 2016 2017 2018 2019 2020 2021 2022

BAO RIE"O

"AT! A!C%A(! 000 005 005 005 005 005 005 005

*A%= 001 002 002 002 002 002 002 002

"A"A 450 600 600 600 600 600 600 600

CE#A(A 020 030 030 030 030 030 030 030

HA#A A


67/146

C!ADRO N 39

OL!EN DE CONS!O DE LOS PROD!CTOS A"RICOLAS SIN PROYECTO

T!NE$A(A

A Ñ O S

2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O 50.29 51.04 51.82 52.60 53.39 54.20 55.01 55.85 56

"AT! A!C%A(! 5029 5104 5182 5260 5339 5420 5501 5585 56

EN SECANO 119.91 121.72 123.56 125.42 127.32 129.24 131.19 133.17 135

*A%= 1676 1701 1727 1753 1780 1807 1834 1862 18

"A"A 5415 5497 5580 5664 5750 5837 5925 6014 61

CE#A(A 258 262 266 270 274 278 282 286 2

HA#A A


68/146

C!ADRO N 51

OL!EN DE CONS!O DE LOS PROD!CTOS A"RICOLAS CON PROYECTO

ALTERNATIA I T!NE$A(A

A Ñ O S 2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O

"AT! A!C%A(! 5029 092 093 094 096 097 099 100 1

*A%= 1676 1787 1814 1841 1869 1897 1926 1955 19

"A"A 5415 5772 5859 5948 6037 6128 6221 6315 64

CE#A(A 258 301 306 310 315 320 324 329 3

HA#A A


69/146

C!ADRO N 52

OL!EN DE CONS!O DE LOS PROD!CTOS A"RICOLAS CON PROYECTO

ALTERNATIA II T!NE$A(A

A Ñ O S 2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O

"AT! A!C%A(! 5029 092 093 094 096 097 099 100 1

*A%= 1676 1787 1814 1841 1869 1897 1926 1955 19

"A"A 5415 5772 5859 5948 6037 6128 6221 6315 64

CE#A(A 258 301 306 310 315 320 324 329 3

HA#A A


70/146

C!ADRO N 40

ECEDENTE EPORTABLE DE LOS PROD!CTOS PRINCIPALES SIN PROYECTOT!NE$A(A

A Ñ O S

2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O 50.29 51.04 51.82 52.60 53.39 54.20 55.01 55.85 56.69 "AT! A!C%A(! )5029 )5104 )5182 )5260 )5339 )5420 )5501 )5585 )5669

EN SECANO 75.52 75.11 75.08 75.49 76.38 77.80 79.75 81.73 83.74

*A%= )1596 )1617 )1640 )1663 )1688 )1714 )1741 )1769 )1797

"A"A )2307 )2234 )2186 )2169 )2184 )2235 )2323 )2413 )2504

CE#A(A )028 )020 )015 )011 )010 )011 )016 )020 )024

HA#A A


71/146

*A%= )1596 )1597 )1624 )1651 )1679 )1707 )1736 )1765 )1794

"A"A )2307 1456 1369 1280 1190 1099 1007 913 817

CE#A(A )028 288 283 279 274 269 264 259 254

HA#A A


72/146

2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O

"AT! A!C%A(! )5029 3269 3268 3266 3265 3264 3262 3261 32

*A%= )1596 )1597 )1624 )1651 )1679 )1707 )1736 )1765 )17

"A"A )2307 1456 1369 1280 1190 1099 1007 913 8

CE#A(A )028 288 283 279 274 269 264 259 2

HA#A A


73/146


74/146


75/146


76/146


77/146


78/146


79/146


80/146


81/146


82/146


83/146


84/146


85/146


86/146


87/146


88/146


89/146


90/146


91/146


92/146


93/146


94/146

2102 2103 2104 2105 2106 2107


95/146


96/146


97/146

C!ADRO N 41

ALOR BR!TO DE LA PROD!CCION SIN PROYECTO ALTERNATIAS I ? II

EN *%$E (E !$E

A Ñ O S

2015 2016 2017 2018 2019 2020 2021 2022 2023 BAO RIE"O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

"AT! A!C%A(! 000 000 000 000 000 000 000 000 000

EN SECANO 30.80 32.34 33.64 34.65 35.34 35.69 35.69 35.69 35.69

*A%= 045 047 049 050 051 052 052 052 052

"A"A 1957 2055 2137 2201 2245 2268 2268 2268 2268

CE#A(A 188 197 205 211 215 217 217 217 217

HA#A A


98/146

C!ADRO N 55

ALOR BR!TO DE LA PROD!CCION CON PROYECTO ALTERNATIAS I

EN *%$E (E !$E

A Ñ O S 2015 2016 2017 2018 2019 2020 2021 2022 2023

BAO RIE"O

"AT! A!C%A(! 000 1010 1010 1010 1010 1010 1010 1010 1010

*A%= 049 116 116 116 116 116 116 116 116

"A"A 2153 4736 4736 4736 4736 4736 4736 4736 4736

CE#A(A 206 510 510 510 510 510 510 510 510

HA#A A


99/146

ALOR BR!TO DE LA PROD!CCION C0N PROYECTO

ALTERNATIA II

EN *%$E (E !$E

A Ñ O S

2015 2016 2017 2018 2019 2020 2021 2022 2023 BAO RIE"O

"AT! A!C%A(! 000 1010 1010 1010 1010 1010 1010 1010 1010

*A%= 049 116 116 116 116 116 116 116 116

"A"A 2153 4736 4736 4736 4736 4736 4736 4736 4736

CE#A(A 206 510 510 510 510 510 510 510 510

HA#A A


100/146

BENEFICIOS INCREENTALES ACTIIDAD A"RICOLA

En *ile e ole a "recio e *ercao

ALTERNATIA I

DESCRIPCION A Ñ O S

2015 2016 2017 2018 2019 2020 2021

CON PROYECTO

'alor #ruo e "roucciIn 3388 8529 8529 8529 8529 8529 8529

Coo oale e "roucciIn 2265 3792 3792 3792 3792 3792 3792

B''*+* 11.24 47.36 47.36 47.36 47.36 47.36 47.36

SIN PROYECTO



B''*+* 8.16 8.56 8.91 9.17 9.36 9.45 9.45

100

BENEFICIOS INCREENTALES 3.08 38.80 38.45 38.19 38.00 37.91 37.91


En *ile e ole a "recio e ociale ALTERNATIA I


2015 2016 2017 2018 2019 2020 2021

CON PROYECTO



B''*+* 14.63 53.05 53.05 53.05 53.05 53.05 53.05

SIN PROYECTO



B''*+* 11.55 12.13 12.62 13.00 13.25 13.39 13.39

100 BENEFICIOS INCREENTALES 3.08 40.92 40.43 40.05 39.79 39.66 39.66


En *ile e ole a "recio e *ercao

ALTERNATIA II


2015 2016 2017 2018 2019 2020 2021

CON PROYECTO



B''*+* 11.24 47.36 47.36 47.36 47.36 47.36 47.36

SIN PROYECTO



B''*+* 8.16 8.56 8.91 9.17 9.36 9.45 9.45

100



En *ile e ole a "recio ociale

ALTERNATIA II

DESCRIPCION A Ñ O S 2015 2016 2017 2018 2019 2020 2021

CON PROYECTO


101/146



B''*+* 14.63 53.05 53.05 53.05 53.05 53.05 53.05

SIN PROYECTO



B''*+* 11.55 12.13 12.62 13.00 13.25 13.39 13.39

100



102/146

2022 2023 2024 2025

8529 8529 8529 8529

3792 3792 3792 3792

47.36 47.36 47.36 47.36

3569 3569 3569 3569

2624 2624 2624 2624

9.45 9.45 9.45 9.45

37.91 37.91 37.91 37.91

2022 2023 2024 2025

8529 8529 8529 8529

3224 3224 3224 3224

53.05 53.05 53.05 53.05

3569 3569 3569 3569

2230 2230 2230 2230

13.39 13.39 13.39 13.39

39.66 39.66 39.66 39.66

2022 2023 2024 2025

8529 8529 8529 8529

3792 3792 3792 3792

47.36 47.36 47.36 47.36

3569 3569 3569 3569

2624 2624 2624 2624

9.45 9.45 9.45 9.45

37.91 37.91 37.91 37.91

2022 2023 2024 2025


103/146

8529 8529 8529 8529

3224 3224 3224 3224

53.05 53.05 53.05 53.05

3569 3569 3569 3569

2230 2230 2230 2230

13.39 13.39 13.39 13.39

39.66 39.66 39.66 39.66


104/146

FORATO 6

BENEFICIOS INCREENTALES En ile e ole a recio e ercao

A$TE+NAT%'A %


2015 2016 2017 2018 2019 2020 2021 2022 2023

1 %TUAC%!N C!N "+!&ECT! 1124 4736 4736 4736 4736 4736 4736 4736 4736

2 %TUAC%!N %N "+!&ECT! 816 856 891 917 936 945 945 945 945

ECEDENTE DEL PROD!CTOR 3.08 38.80 38.45 38.19 38.00 37.91 37.91 37.91 37.91

FORATO 6 A

BENEFICIOS INCREENTALES En ile e ole a recio e ociale

A$TE+NAT%'A %


2015 2016 2017 2018 2019 2020 2021 2022 2023

1 %TUAC%!N C!N "+!&ECT! 1463 5305 5305 5305 5305 5305 5305 5305 5305

2 %TUAC%!N %N "+!&ECT! 1155 1213 1262 1300 1325 1339 1339 1339 1339

100


FORATO 6

BENEFICIOS INCREENTALES En ile e ole a recio e ercao

A$TE+NAT%'A %%


2015 2016 2017 2018 2019 2020 2021 2022 2023

1 %TUAC%!N C!N "+!&ECT! 1124 4736 4736 4736 4736 4736 4736 4736 4736

2 %TUAC%!N %N "+!&ECT! 816 856 891 917 936 945 945 945 945

100


FORATO 6 A

BENEFICIOS INCREENTALES En ile e ole a recio e ociale

A$TE+NAT%'A %%


2015 2016 2017 2018 2019 2020 2021 2022 2023

1 %TUAC%!N C!N "+!&ECT! 1463 5305 5305 5305 5305 5305 5305 5305 5305


105/146

2 %TUAC%!N %N "+!&ECT! 1155 1213 1262 1300 1325 1339 1339 1339 1339

100



106/146

2024 2025

4736 4736

945 945

37.91 37.91

2024 2025

5305 5305

1339 1339

39.66 39.66

2024 2025

4736 4736

945 945

37.91 37.91

2024 2025

5305 5305


107/146

1339 1339

39.66 39.66


108/146

PRES!P!ESTO DE OPERACIN Y ANTENIIENTO CON PROYECTO

ALTERNATIA I

DESCRIPCION !ND. ETRADOCOSTO S!B COSTO TOTAL

F.C.COSTO TOTAL

!NIT. TOTAL P. PRIADOS P. SOCIALES

OPERACION DEL SISTEA >ornal 2500 2000 50000 50000 090 45000

#iene @ ervicio *e 100 45000 45000 45000 084 37800

S!B TOTAL 95000 95000 82800

"ASTOS ADINISTRATIOS (5) 4750 4750 4140

TOTAL A 997.50 997.50 869.40

ANTENIIENTO Y CONSERACION DEL SISTEA

A FAENA (E $%*"%E=A 320.00 320.00 131.20

>ornal 800 2000 16000 16000 041 6560 $iie?a o reocion e raa e -aura >ornal 800 2000 16000 16000 041 6560

# +E"A+AC%!N (E +EE+'!+%! & CA*A+A (E CA+


109/146

DESCRIPCION !ND. ETRADOCOSTO S!B COSTO TOTAL

F.C.COSTO TOTAL

!NIT. TOTAL P. PRIADOS P. SOCIALES

OPERACION DEL SISTEA

!eraciIn e lo Canale ELiene >ornal 400 2000 8000 8000 090 7200

#iene @ ervicio *e 100 3000 3000 3000 084 2520

S!B TOTAL 11000 11000 9720

"ASTOS ADINISTRATIOS (5) 550 550 486 TOTAL A 115.50 115.50 102.06

ANTENIIENTO DEL SISTEA

A FAENA (E $%*"%E=A 160.00 160.00 65.60

$iie?a e Caacione eLiene >ornal 200 2000 4000 4000 041 1640

$iie?a e canale eLiene >ornal 600 2000 12000 12000 041 4920

$iie?a @ recueracion e oa laerale >ornal 400 2000 8000 8000 041 3280

$iie?a e aluna o-ra e are >ornal 400 2000 8000 8000 041 3280

S!B TOTAL 160.00 160.00 65.60

"ASTOS ADINISTRATIOS (6) 800 800 328

TOTAL B 168.00 168.00 68.88

TOTAL AGB 283.50 170.94


110/146


111/146


112/146

PRES!P!ESTO DE LA OBRA A PRECIOS PRIADOS EN N!EOS SOLES

DESCRIPCION ALTERNATIA I ALTERNATIA II

A. COSTO EPEDIENTE 11,333.96 12,488.78 Euio e ELeiene Tecnico 900 11,33396 12,48878

B. COSTO DIRECTO 125,932.90 138,764.17 B.1. SISTEA DE RIE"O YACACCARCA 120,932.90 133,764.17

%nuo e orien nacional 94,59695 102,85232

*ano e o-ra caliMicaa 18,00610 21,60980

*ano e o-ra no caliMicaa 8,32985 9,30205

B.2. ITI"ACION ABIENTAL 2,500.00 2,500.00 %nuo e orien nacional 2,50000 2,50000

*ano e o-ra caliMicaa

*ano e o-ra no caliMicaa

B.3. OR"ANI$ACIN Y CAPACITACION 2,500.00 2,500.00 %nuo e orien nacional



"ASTOS "ENERALES (10) 12,593.29 13,876.42!TILIDAD (8) 10,074.63 11,101.13

S!B TOTAL 148,600.82 163,741.72"ASTOS DE S!PERISION (8) 10,074.63 11,101.13

PRES!P!ESTO TOTAL 170,009.42 187,331.63

N DE ECTAREAS 13.70 13.70

COSTO POR ECTAREAS (S=.) 12,409.45 13,673.84

ALTERNATIVA I

RU%ROS P&')*+ &)-/*+ ".C.

CONSTRUCCION DE U%S 120,932.90I,$- )& -+#&, ,(#-,( >5>.>5 0.87(,- )& -;+( (##()( 1800.10 0.>0>(,- )& -;+( ,- (##()( 832>.85 0.10COSTO DIRECTO 120,932.90

GASTOS GENERALES 10@ 120>3.2> 0.87UTILIDAD 8@ >7.3 0.87SU% TOTAL 1!2,700.82 0.75

E*)#- )& E%&)#&,*& T&,#- >.00@ >0>.>7 0.>0>GASTOS DE SUPERVISION 8@ >7.3 0.>0>REF REF 0.87REF REF 0.>0>

TOTAL RE"


113/146

ALTERNATIVA II

RU%ROS P&')*+ &)-/*+ ".C.

CONSTRUCCION DE U%S 133,76!.17I,$- )& -+#&, ,(#-,( 102852.32 0.87(,- )& -;+( (##()( 210>.80 0.>0>(,- )& -;+( ,- (##()( >302.05 0.10

COSTO DIRECTO 133,76!.17GASTOS GENERALES 10@ 1337.2 0.87UTILIDAD 8@ 10701.13 0.87SU% TOTAL 157,8!1.72

E*)#- )& E%&)#&,*& T&,#- >.00@ 10032.31 0.>0>GASTOS DE SUPERVISION 8@ 10701.13 0.>0>REF REF 0.87REF REF 0.>0>

TOTAL RE"

216

88

1848

6

132

15048


114/146


115/146

O+EFP


116/146

PRES!P!ESTO DE LA OBRA A PRECIOS SOCIALES EN N!EOS SOLES

DESCRIPCION ALTERNATIA I ALTERNATIA II

A. COSTO DE EPEDIENTE 10,302.57 11,352.30 Euio e ELeiene Tecnico 900 10,30257 11,35230

B. COSTO DIRECTO 104,296.40 114,963.06 R'%/; B.1. S*'> ;' R*' C+++ 99,90640 110,57306 CaaciIn Q (earenaor

%nuo e orien nacional 80,12362 87,11592


*ano e o-ra no caliMicaa 3,41524 3,81384

B.2. ITI"ACION ABIENTAL 2,117.50 2,117.50 %nuo e orien nacional 2,11750 2,11750

*ano e o-ra caliMicaa


B.3. OR"ANI$ACIN Y CAPACITACION 2,272.50 2,272.50 %nuo e orien nacional



"ASTOS "ENERALES (10) 10,666.52 11,753.33 Flee!TILIDAD (8) 8,533.21 9,402.66

S!B TOTAL 123,496.13 136,119.05"ASTOS DE S!PERISION (8) 9,157.84 10,090.93

PRES!P!ESTO TOTAL 142,956.54 157,562.28

N DE ECTAREAS 13.70 13.70

COSTO POR ECTAREAS (S=.) 10,434.78 11,500.90+' ' '+ '+ + 'H

Le iene ecnico ano e ra a i ica a ano e ra o a i ica a a er a e, u o @ erra anua e

.1118,3!3.83

82.087>.2REFREFRE"


117/146

P&')*+ +*)'+

110,573.06

87115.>21>3.313813.8

110,573.061132>.83>03.8

130,966.75

>11>.37>727.33REFREFRE"


118/146


119/146


120/146

2078559

7200

2798559


121/146


122/146


123/146


124/146

FORATO 5COSTOS INCREENTALES ALTERNATIA I

En ile e ole a recio e ercao

1 2 3 4 5 6 7


2015 2016 2017 2018 2019 2020 2021 2022

A) COSTOS DE INERSION 170.01 ) ) ) ) ) ) )

1 ELeiene TRcnico 1133

B) COSTO DIRECTO

1 %nveriIn e Acivo Fio 12593

2


125/146

8 9 10

2023 2024 2025

) ) )

209 209 209

209 209 209

028 028 028

1.81 1.81 1.81

8 9 10

2023 2024 2025

) ) )

165 165 165

165 165 165

017 017 017

1.48 1.48 1.48


126/146

FORATO 5

COSTOS INCREENTALES ALTERNATIA II

En ile e ole a recio e ercao

DESCRIPCION A Ñ O S 2015 2016 2017 2018 2019 2020 2021 2022 2023

A) COSTOS DE INERSION 187.33 ) ) ) ) ) ) ) )

1 ELeiene TRcnico 1249

B) COSTO DIRECTO

1 %nveriIn e Acivo Fio 13876

2


127/146

2024 2025

) )

230 230230 230

028 028

2.02 2.02

2024 2025

) )

181 181

181 181

017 017

1.64 1.64


128/146

EAL!ACION ECONOICA ALTERNATIA I En ile e ole a "recio "rivao

AJ I'*C ;' C ;' B''*+* & EK+';'' P;%+ FL!O

I>&. A>:*'. I+'>' A"RICOLA TOTAL NETO AÑO

0 2015 16751 250 17001 )17001 0

1 2016 181 3880 3880 3699 12 2017 181 3845 3845 3665 2

3 2018 181 3819 3819 3638 3

4 2019 181 3800 3800 3620 4

5 2020 181 3791 3791 3610 5

6 2021 181 3791 3791 3610 6

7 2022 181 3791 3791 3610 7

8 2023 181 3791 3791 3610 8

9 2024 181 3791 3791 3610

10 2025 181 3791 3791 3610 9

FACTOR DE ACT!ALI$ACINH 9 AN 63.23

TIR 16.93

B=C 1.06

EAL!ACION ECONOICA ALTERNATIA I En ile e ole a "recio ociale

AJ I'*C ;' C ;' B''*+* & EK+';'' P;%+ FL!O


0 2015 14084 212 14296 )14295654 0

1 2016 148 4092 4092 3944 1

2 2017 148 4043 4043 3896 2

3 2018 148 4005 4005 3858 3

4 2019 148 3979 3979 3832 45 2020 148 3966 3966 3818 5

6 2021 148 3966 3966 3818 6

7 2022 148 3966 3966 3818 7

8 2023 148 3966 3966 3818 8

9 2024 148 3966 3966 3818 9

10 2025 148 3966 3966 3818 10


TIR 23.87

B=C 1.39


129/146

FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR COSTOS BENEFICIOS

1 17001 0 17001 0 100 17001 0

088 181 3880 159 3403 086 155 3318077 181 3845 139 295890684826 073 132 281261434974

067 181 3819 122 257749622873 063 113 238872624546

059 181 3800 107 225009775787 053 097 203310204521

052 181 3791 094 196890982129 046 083 173449504392

046 181 3791 082 172711387833 039 071 148339789875

040 181 3791 072 151501217397 033 061 126865126177

035 181 3791 063 132895804734 029 052 108499278942

031 181 3791 056 116575267311 024 044 92792195032

17895 18895 17808 17052

S 1000 106 756

FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR COSTOS BENEFICIOS

1 14296 0 14296 0 100 14296 0

088 148 4092 130 3589 081 119 330343901523

077 148 4043 114 3111 065 096 2635317181

067 148 4005 100 2704 053 078 210763780968

059 148 3979 087 2356 042 063 169050513493 052 148 3966 077 2060 034 051 136023893427

046 148 3966 067 1807 028 041 109815307401

040 148 3966 059 1585 022 033 88656495824

035 148 3966 052 1390 018 027 71574486635

031 148 3966 045 1220 015 022 57783776466

027 148 3966 040 1070 012 017 46650209868

15066 20892 14842 14842

5826 )

139


130/146

EAL!ACION ECONOICA ALTERNATIA II En ile e ole a "recio "rivao

AJ I'*C ;' C ;' B''*+* & EK+';'' P;%+ FL!O


0 2015 18483 250 18733 )18733 0

1 2016 202 3880 3880 3678 12 2017 202 3845 3845 3643 2

3 2018 202 3819 3819 3617 3

4 2019 202 3800 3800 3598 4

5 2020 202 3791 3791 3589 5

6 2021 202 3791 3791 3589 6

7 2022 202 3791 3791 3589 7

8 2023 202 3791 3791 3589 8

9 2024 202 3791 3791 3589 9

10 2025 202 3791 3791 3589 10


TIR 14.18

B=C 1.01

EAL!ACION ECONOICA ALTERNATIA II En ile e ole a "recio ociale

AJ I'*C ;' C ;' B''*+* & EK+';'' P;%+ FL!O


0 2015 15544 212 15756 )15756 0

1 2016 164 4092 4092 3928 1

2 2017 164 4043 4043 3879 2

3 2018 164 4005 4005 3842 3

4 2019 164 3979 3979 3816 45 2020 164 3966 3966 3802 5

6 2021 164 3966 3966 3802 6

7 2022 164 3966 3966 3802 7

8 2023 164 3966 3966 3802 8

9 2024 164 3966 3966 3802 9

10 2025 164 3966 3966 3802 10


TIR 20.70

B=C 1.26


131/146

FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR COSTOS

1 18733 0 18733 0 100 18733

088 202 3880 177 340320471491 088 177077 202 3845 155 295890684826 077 155

067 202 3819 136 257749622873 067 136

059 202 3800 120 225009775787 059 119

052 202 3791 105 196890982129 052 104

046 202 3791 092 172711387833 045 091

040 202 3791 081 151501217397 040 080

035 202 3791 071 132895804734 035 070

031 202 3791 062 116575267311 030 061

027 202 3791 054 102259006413 027 054

19786 19918 19779

132 101 ) 000

FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR COSTOS

1 15756 0 15756 0 100 15756

088 164 4092 144 358933308662 083 136

077 164 4043 126 311119928709 069 113

067 164 4005 111 270357478131 057 093

059 164 3979 097 235616862551 047 077052 164 3966 085 205993038895 039 064

046 164 3966 075 180695648153 032 053

040 164 3966 066 15850495452 027 044

035 164 3966 057 13903943379 022 036

031 164 3966 050 121964415605 018 030

027 164 3966 044 106986329478 015 025

16611 20892 16427

4281 )

126


132/146

BENEFICIOS

0

339781842147 294954806463

256527728444

223588651265

195337797658

171077749257

149830686337

131222410079

114925195418

100652019224

19779

BENEFICIOS

0

339014525358

277547243621

227799107771

187510047861154837184094

128284727852

106285654162

88059120285

72958187317

60446857512

16427


133/146


AÑOS INERSION C ;' COSTO DE B''*+* & EK+';'' P;%+ FL!O

I>&.A>:*'. INCREENTO A"RICOLA TOTAL NETO

0 2015 20101 300 20401 )20401

1 2016 181 3880 3880 36992 2017 181 3845 3845 3665

3 2018 181 3819 3819 3638

4 2019 181 3800 3800 3620

5 2020 181 3791 3791 3610

6 2021 181 3791 3791 3610

7 2022 181 3791 3791 3610

8 2023 181 3791 3791 3610

9 2024 181 3791 3791 3610

10 2025 181 3791 3791 3610


TIR 12.17

B=C 0.89

20916


AÑOS INERSION C ;' COSTO DE NEFICIO POR ECEDENTE PROD!CT FL!O

I>&.A>:*'. INCREENTO A"RICOLA TOTAL NETO

0 2015 16901 254 17155 )17155

1 2016 148 4092 4092 3944

2 2017 148 4043 4043 3896

3 2018 148 4005 4005 3858

4 2019 148 3979 3979 38325 2020 148 3966 3966 3818

6 2021 148 3966 3966 3818

7 2022 148 3966 3966 3818

8 2023 148 3966 3966 3818

9 2024 148 3966 3966 3818

10 2025 148 3966 3966 3818


TIR 18.33

B=C 1.17


134/146

AÑO FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR

0 1 20401 0 20401 0 100

1 088 181 3880 159 340320471491 0892 077 181 3845 139 295890684826 079

3 067 181 3819 122 257749622873 071

4 059 181 3800 107 225009775787 063

5 052 181 3791 094 196890982129 056

6 046 181 3791 082 172711387833 050

7 040 181 3791 072 151501217397 045

8 035 181 3791 063 132895804734 040

9 031 181 3791 056 116575267311 036

23324 21295 18895

S ) 2400 089

AÑO FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR

0 1 17155 0 17155 0 100

1 088 148 4092 130 358933308662 085

2 077 148 4043 114 311119928709 071

3 067 148 4005 100 270357478131 060

4 059 148 3979 087 235616862551 0515 052 148 3966 077 205993038895 043

6 046 148 3966 067 180695648153 036

7 040 148 3966 059 15850495452 031

8 035 148 3966 052 13903943379 026

9 031 148 3966 045 121964415605 022

10 027 148 3966 040 106986329478 019

17925 20892

2967

117


135/146

COSTOS BENEFICIOS

20401 0

161 3459144 305599309613

128 270538857836

114 240017848507

102 213441328202

091 190276082482

081 169625010627

072 15121524395

064 134803528785

21358 20214

1144

COSTOS BENEFICIOS

17155 0

125 34580843809

106 28878290352

089 241770806233

075 202998890693 064 170986437759

054 144503590171

045 122122478518

038 103207814711

032 87222705817

027 73713414351

17811 17811

)


136/146


AÑOS INERSION C ;' COSTO DE BENEFICIO POR ECEDENTE PROD!CTOR

I>&.A>:*'. INCREENTO A"RICOLA TOTAL

0 2015 21776 325 22101

1 2016 181 3880 38802 2017 181 3845 3845

3 2018 181 3819 3819

4 2019 181 3800 3800

5 2020 181 3791 3791

6 2021 181 3791 3791

7 2022 181 3791 3791

8 2023 181 3791 3791

9 2024 181 3791 3791

10 2025 181 3791 3791

FACTOR DE ACT!ALI$ACI NH 9 AN AN TIR TIR

B=C B=C


AÑOS INERSION C ;' COSTO DE BENEFICIO POR ECEDENTE PROD!CTOR

I>&.A>:*'. INCREENTO A"RICOLA TOTAL

0 2015 18309 275 18584

1 2016 148 4092 4092

2 2017 148 4043 4043

3 2018 148 4005 4005

4 2019 148 3979 39795 2020 148 3966 3966

6 2021 148 3966 3966

7 2022 148 3966 3966

8 2023 148 3966 3966

9 2024 148 3966 3966

10 2025 148 3966 3966

FACTOR DE ACT!ALI$ACINH 9 AN AN

TIR TIR

B=C B=C


137/146

FL!O

NETO AÑO FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR

)22101 0 1 22101 0 22101 0 100

3699 1 088 181 3880 159 340320471491 0913665 2 077 181 3845 139 295890684826 082

3638 3 067 181 3819 122 257749622873 075

3620 4 059 181 3800 107 225009775787 068

3610 5 052 181 3791 094 196890982129 061

3610 6 046 181 3791 082 172711387833 056

3610 7 040 181 3791 072 151501217397 051

3610 8 035 181 3791 063 132895804734 046

3610

3610 9 031 181 3791 056 116575267311 042

12.23 22996 1889510.25 S ) 4100 082

0.82

FL!O

NETO AÑO FACTOR COSTOS BENEFICIOS COSTACT BENACT FACTOR TIR

)18584 0 1 18584 0 18584 0 100

3944 1 088 148 4092 130 358933308662 086

3896 2 077 148 4043 114 311119928709 074

3858 3 067 148 4005 100 270357478131 064

3832 4 059 148 3979 087 235616862551 0553818 5 052 148 3966 077 205993038895 047

3818 6 046 148 3966 067 180695648153 041

3818 7 040 148 3966 059 15850495452 035

3818 8 035 148 3966 052 13903943379 030

3818 9 031 148 3966 045 121964415605 026

3818 10 027 148 3966 040 106986329478 022

61.41 19355 20892

16.10 1537

1.08 108


138/146

COSTOS BENEFICIOS

22101 0

164 3519149 316376225775

135 284975064241

122 257244727689

111 232759381691

101 211124491913

091 191500556333

083 173700657577

075 157555252165

23132 217711361

COSTOS BENEFICIOS

18584 0

127 352439113145

110 299963564334

094 255946620203

081 219021988902 070 188020079379

060 161945810648

052 139487472153

045 120143613532

039 103482324611

033 89131591702

19296 19296

)


139/146

CUA(+! N 63

CALC!LO DE LA TARIFA DE A"!A POR "RAEDAD

R!BROS AÑOS

1 2 ..

'A$!+ (E TA+%FA (E A


140/146

IN"RESOS POR ENTA DE A"!A

*ET+! CU#%C! 'EN(%(! 4095360 4095360 4095360 4095360

TA+%FA "!+ *ET+! CU#%C! 056 056 056 056

T!TA$ 2286201 2286201 2286201 2286201

E"RESOS DE LA !NTA DE !S!ARIOS

C!T! !"E+AC%JN *ANTEN%*%ENT! 22,86201 22,86201 22,86201 22,86201

T!TA$ 22,86201 22,86201 22,86201 22,86201

F!LO NETO 000 000 000 000

FACT!+ (E ACTUA$%=AC%!N 14 0877 0769 0675 0592

ALOR ACT!AL 0.00 0.00 0.00 0.00 0.00


141/146

ANALISIS DE SENSIBILIDAD ALTERNATIA I

A PRECIOS PRIADOS A PRECIOS SOCIALES

10 AN TIR AN TIR

COSTOSH G 20 29.23 12.17 75.71 18.33

COSTOSH G 30 12.23 10.25 61.41 16.10

23,34597

0089591

2,091.60

2,09160

2,091.60

0000

035

0.00

6 7 8 9 10

4095360 4095360 OOO 4095360 4095360

056 056 056 056 056

2286201 2286201 OOO 2286201 2286201

22,86201 22,86201 OOO 22,86201 22,86201

22,86201 22,86201 OOO 22,86201 22,86201

000 000 000 000 000

0456 0400 0351 0308 0270

5 0.00 0.00 0.00 0.00 0.00


142/146

4095360

056

2286201

22,86201

22,86201

000

0519

0.00


143/146

CUA(+! N 73

ACTIIDAD ES 1 AÑO 0

S 1 S 2 S 3 S 4 S 1

EST!DIOS

Euio e ELeiene TRcnico I'%+% ;' R*'H!#+A C%'%$E


144/146

CRONO"RAA DE ACTIIDADES (A/'* ";)

ES 2 AÑO 0 ES 3 AÑO 0

S 2 S 3 S 4 S 1 S 2 S 3 S 4

NO"RAA DE ACTIIDADES DE AANCE FISICO(A/'* ";)

ES 2 AÑO 0 ES 3 AÑO 0

S 2 S 3 S 4 S 1 S 2 S 3 S 4

15 15 15 10 10 10 10

15 15 15 10 10 10 10

15 15 15 10 10 10 10

15 15 15 10 10 10 10

"RAA DE ACTIIDADES DE AANCE ALORI$ADO (A/'* ";)

ES 2 AÑO 0 ES 3 AÑO 0 S 2 S 3 S 4 S 1 S 2 S 3 S 4

18,88994 18,88994 18,88994 12,59329 12,59329 12,59329 12,59329

1,88899 1,88899 1,88899 1,25933 1,25933 1,25933 1,25933

1,51119 1,51119 1,51119 1,00746 1,00746 1,00746 1,00746

1,51119 1,51119 1,51119 1,00746 1,00746 1,00746 1,00746


145/146

AÑOS (10 AÑOS) F' ;' P*'*M

AÑO 1 AÑO 10

10 AV!

AÑOS (10 AÑOS) F' ;' P*'*M

AÑO 1 AÑO 10

11,33396

125,93290

12,59329

10,07463

10,07463

10 AV!

AÑOS (10 AÑOS) F' ;' P*'*M AÑO 1 AÑO 10

11,33396 11,33396 )

125,93290 125,93290 )

12,59329 12,59329 )

10,07463 10,07463 )

10,07463 10,07463 )

10 AV!

170,00942 170,00942


146/146

R!BRO EDIDA ALTER. I ALTER. II #eneMiciario Ha-iane 250 250

rea oal a irriar Ha 1370 1370rea culivaa en ecano Ha 870 870rea en ecano a incororar Ha 500 500

INFRAESTR!CT!RA DE RIE"O +eervorio NW 01 e concreo arao in cuula *3 95 +eervorio N 02 e concreo arao in cuula *3 60

*l 2000 2000 +eervorio NW 01 e concreo arao Con cuula *3 95 +eervorio N 02 e concreo arao Con cuula *3 60CaaciaciIn a -eneMiciario

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