Professional Documents
Culture Documents
Cultivos
Has.
Siembra
Cosecha
Campaa Principal
1,112.14
Arroz
1,112.14 Dic - Mayo
Jun - Jul
Campaa de Rotacin
Total (Has)
1,112.14
rea
(Has)
Arroz
1,112.14
Ene.
1,112.14
Feb.
1,112.14
Mar.
1,112.14
Abr.
1,112.14
May.
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Total (Has)
reas Mensua
Cultivo de Referencia
0.00
Campaa de Rotacin
0.00
0.00
0.00
1,112.14
0.00
1,112.14
Cultivo de
Referencia
Arroz
rea
(Has)
1,112.14
Kc Ponderado
1,112.14
1.10
1.30
1.15
1.05
0.95
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
0.00
0.00
Ago.
0.00
0.00
Oct.
0.00
Nov.
0.00
Cultivo de Referencia
rea
(Has)
reas Mensuale
Dic.
1,112.14
Arroz
0.00
Ene.
0.00
Feb.
0.00
Mar.
0.00
Abr.
0.00
May.
0.00
1,112.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Set.
0.00
Oct.
0.00
Nov.
0.00
Dic.
1.05
1.05
Cultivo de Referencia
Arroz
Kc Ponderado
rea
(Has)
1.00
1.00
1.10
1.30
1.17
1.12
0.91
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
Set.
Oct.
Nov.
Dic.
0.00
0.00
0.00
0.00
0.00
0.00
Oct.
0.00
Nov.
0.00
Dic.
1.00
1.00
La precipitacion efectiva, sera considerada como la misma precipitacion media mensual, de acuerdo
a lo considerado en el Manual para la Operacin de Riego - Insituto Interamericao de Ciencias Agricolas
Pag 49, donde se manifiesta que es conveniente corregir la precipitacion a partir del valor de 20.00 mm
mensuales como tope minimo, las cifras menores o iguales se anotaran sin correccion, es por ello que
los datos de Precipitacion Media mensual, no han sido corregidos por algun metodo especifico para
obtener la Precipitacion efectiva requerida
En nuestro datos pluviometricos, solo exisen 2 valores que sobrepasan los 20.00 mm, sin embargo se les
considerara inalterbales, por ser los unicos valores, ademas de que en los meses restantes los valores son infi
por lo tanto hemos creido conveniente no someter ningun dato a correciones para precipitacion efectiva
por ser pequeos y esporadicos.
2002
2003
2004
2005
os valores son infi
2006
Promedio
Ferreafe
Ene.
Feb.
0.00 49.60
0.10
5.40
0.00
0.70
0.00
4.30
0.70
0.00
0.16 12.00
Mar.
30.50
0.00
8.10
2.20
24.90
13.14
Lat.:
06 43' 44"
Abr.
May.
20.40
0.00
0.00
0.00
0.10
0.00
1.20
0.00
0.00
0.00
4.34
0.00
Ene.
Feb.
0.16 12.00
Mar.
13.14
Abr.
May.
4.34
0.00
MESES
Jun.
Jul.
Ago.
0.00
0.00
0.00
Set.
0.00
Oct.
Nov.
0.00
0.00
Dic.
2.16
Eto da
N das
Eto mes
EVAPOTRANSPIRACION (Eto)
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
4.7
4.6
4.7
4.4
4.3
4.1
4.0
3.9
4.5
4.9
4.6
4.7
31.0 28.0 31.0 30.0 31.0 30.0 31.0 31.0 30.0 31.0 30.0 31.0
145.7 128.8 145.7 132.0 133.3 123.0 124.0 120.9 135.0 151.9 138.0 145.7
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO
Variable
Unid.
Mar.
Abr.
Jun.
Jul.
145.70
128.80
145.70
132.00
133.30
123.00
124.00
120.90
135.00
1.10
1.30
1.15
1.05
0.95
0.00
0.00
0.00
0.00
mm
160.27
167.44
167.56
138.60
126.64
0.00
0.00
0.00
0.00
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.16
0.06
0.00
0.34
Req.
mm
160.11
155.44
154.42
134.26
126.64
-0.16
-0.06
0.00
-0.34
Req. Vol.
m/ha
1,554.40 1,544.15
-3.40
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg/ha
2.44
2.63
2.36
rea Total
ha
1,112.14
1,112.14
1,112.14
Qdem.
lt/seg
2,717.89
2,921.32 2,621.22
2,355.05
Eto
mm
Kc_ponderado
s/u
UC
Ene.
Feb.
1,601.10
May.
Ago.
Set.
1,342.60
1,266.35
-1.60
-0.60
0.00
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
2.12
1.93
0.00
0.00
0.00
-0.01
1,112.14
1,112.14
0.00
0.00
0.00
0.00
2,149.65
0.00
0.00
0.00
0.00
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO
Variable
Unid.
Mar.
Abr.
Jun.
Jul.
145.70
128.80
145.70
132.00
133.30
123.00
124.00
120.90
135.00
1.10
1.30
1.15
1.05
0.95
0.00
0.00
0.00
0.00
mm
160.27
167.44
167.56
138.60
126.64
0.00
0.00
0.00
0.00
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.00
0.00
0.00
0.00
Req.
mm
160.11
155.44
154.42
134.26
126.64
0.00
0.00
0.00
0.00
Req. Vol.
m/ha
1,554.40 1,544.15
1,342.60
1,266.35
0.00
0.00
0.00
0.00
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg/ha
1.23
1.33
1.19
rea Total
ha
1,112.14
1,112.14
1,112.14
Qdem.
lt/seg
1,372.86
1,475.62 1,324.03
1,189.58
Eto
mm
Kc_ponderado
s/u
UC
Ene.
Feb.
1,601.10
May.
Ago.
Set.
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
1.07
0.98
0.00
0.00
0.00
0.00
1,112.14
1,112.14
0.00
0.00
0.00
0.00
1,085.83
0.00
0.00
0.00
0.00
DEMANDA DE AGUA PARA RIEGO EN EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"
Demanda de agua en lt/seg
Cultivo
reas
(Has)
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
1,112.14
1,372.86
1,475.62
1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
Arroz
1,112.14
1,372.86
1,475.62 1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
Total Demanda
1,112.14
1,372.86
1,475.62 1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
11,714.11
2,144.95
2,082.39 2,068.66
1,798.65
1,696.50
0.00
0.00
0.00
0.00
Mensual (m/mes)
miles
Caudal en lit/seg
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego
Set.
Oct.
Nov.
Dic.
3,000.00
Caudal en lit/seg
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego
Set.
Oct.
Nov.
Dic.
Nov.
151.90
138.00
Dic.
0.00
0.00
1.05
0.00
0.00
152.99
145.70
1.66
0.68
2.16
-1.66
-0.68
150.83
-16.60
-6.80
1,508.25
0.24
0.24
0.24
24.00
24.00
24.00
-0.03
-0.01
2.30
0.00
0.00
1,112.14
0.00
0.00
2,560.28
Nov.
151.90
138.00
Dic.
0.00
0.00
1.00
0.00
0.00
145.70
0.00
0.00
2.16
0.00
0.00
143.54
0.00
0.00
1,435.40
0.48
0.48
0.48
24.00
24.00
24.00
0.00
0.00
1.11
0.00
0.00
1,112.14
0.00
0.00
1,230.78
145.70
Nov.
Dic.
0.00
0.00
1,230.78
0.00
0.00
1,230.78
0.00
0.00
1,230.78
0.00
0.00
1,922.97
Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego
Set.
Oct.
Nov.
Dic.
Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego
Set.
Oct.
Nov.
Dic.
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 2
COSTOS TOTALES A PRECIOS PRIVADOS
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
Ministerio de Agricultura
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
Factor de Actualizacin
VALOR ACTUAL DE LOS COSTOS
INCREMENTALES DEL PROYECTO
2008
2009
1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
1,603,614.40
30,060.00
30,060.00
27,620.00
1,603,614.40
TOTAL
2014
2015
2016
2017
2018
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,567,345.13
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36269.27
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
270,540.00
178,740.00
91,800.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
1,837,885.13
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
248,580.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
1,589,305.13
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
1,603,614.40
2,198.20
1,980.36
1,784.11
1,607.30
1,448.02
1,304.52
1,175.25
1,058.78
953.86
859.33
1,617,124.80
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 3
COSTOS TOTALES A PRECIOS SOCIALES
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
Ministerio de Agricultura
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
Factor de Actualizacin
TOTAL
2008
2009
2015
2016
2017
2018
1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,108,289.65
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25619.46
0.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
158,846.72
104,182.87
54,663.85
1,133,909.12
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
1,267,136.38
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
146,091.82
1,133,909.12
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
1,121,044.55
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
1,133,909.12
1,951.17
1,757.81
1,583.61
1,426.68
1,285.30
1,157.93
1,043.18
939.80
846.66
762.76
1,146,664.01
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administtracin
II. OPERACIN Y
MANTENIMIENTO
Operacin
Mantenimiento
1,282,145.38
2018
VALOR
ACTUAL
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,245,876.10
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
1.0000
0.00
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3909
0.00
0.3522
1,245,876.10
1,282,145.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
El Estado a travez del Programa Sub Sectorial de Irrigacin - PSI aportar con el 80% del Costo de la Inversin
1145881.657
Instituciones o entidades
aportantes
PSI
80% (Costos de obra +
Supervision)
Administracin
C.R MOCHUMI
20 % (Costos de obra +
Supervision)
Estudios
TOTAL
TOTAL (S/.)
1,282,145.38
(%)
79.95
1,245,876.10
36,269.27
321,469.03
20.05
311,469.03
10,000.00
1,603,614.40
100.00
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
2018
VALOR
ACTUAL
321,469.03
10,000.00
187,099.64
18709.96
23,610.78
14,406.67
46,327.14
21,314.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83
II. OPERACIN Y
MANTENIMIENTO
0.00
Operacin (0.00% del incremental)
Mantenimiento (100% del incremental)
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
14,369.73
0.00
14,369.73
321,469.03
1.0000
2,440.00
0.9009
2,440.00
0.8116
2,440.00
0.7312
2,440.00
0.6587
2,440.00
0.5935
2,440.00
0.5346
2,440.00
0.4817
2,440.00
0.4339
2,440.00
0.3909
2,440.00
0.3522
335,838.75
321,469.03
2,198.20
1,980.36
1,784.11
1,607.30
1,448.02
1,304.52
1,175.25
1,058.78
953.86
859.33
334,979.42
TOTAL APORTES :
"USUARIOS DE AGUA
PARA RIEGO"
Factor de Actualizacin
VALOR ACTUAL DE LOS
APORTES : "USUARIOS
DE AGUA PARA RIEGO"
1/
Los usuarios tiene comprometido participar con el 20% del Costo de la Inversin
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 4
APORTES DE LAS ENTIDADES : ALTERNATIVA 1
SECTOR
Ministerio de Agricultura
NOMBRE
DEL PROYECTO
UNIDAD
FORMULADORA
APORTES
VALOR ACTUAL
Proyecto Sub Sectorial de Irrigacin = 80 % del Costo Total
BENEFICIARIOS DIRECTOS: Usuarios de agua para riego = 20
% del Costo Total
TOTAL
TOTAL
1,282,145.38
1,282,145.38
334,979.42
321,469.03
1,617,124.80
1,603,614.40
AO
2009
AO
2010
AO
2011
AO
2012
AO
2013
AO
2014
AO
2015
AO
2016
AO
2017
AO
2018
0.0075475
0.00
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RUBRO
INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto1/
Venta de Tierras Incorporadas
TOTAL
Factor de Actualizacin
VALOR ACTUAL DE LOS INGRESOS
INCREMENTALES
1/
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
0.00
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
0.00
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR
ACTUAL
0.00
Arroz
6,800
7,800
91.76
114.71
91.76
114.71
8,500
CONCEPTO
CUADRO N 50
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
Rendimientos por
Hectrea
Arroz
0.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
Costo Total
Arroz
0.00
0.00
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
1.0000
0.9009
0.8116
0.7312
0.6493
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
1,868,996.36
1,683,780.50
1,516,919.37
1,347,071.57
1,231,165.79
1,109,158.37
999,241.77
900,217.82
811,007.04
730,636.97
Factor de
Actualizacin
Valor Actual Neto
del VNP
12,198,195.56
2007
Arroz
0
0
TOTAL
0.00
0.00
0.00
2008
3,936,975.60
0.00
0.00
2009
3,936,975.60
0.00
0.00
2010
3,936,975.60
0.00
0.00
2011
3,936,975.60
0.00
0.00
2012
3,936,975.60
0.00
0.00
2013
3,936,975.60
0.00
0.00
2014
3,936,975.60
0.00
0.00
2015
3,936,975.60
0.00
0.00
2016
3,936,975.60
0.00
0.00
2017
3,936,975.60
0.00
0.00
0.00
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
CONCEPTO
CUADRO N 51
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
Rendimientos por
Hectrea
Arroz
0.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
Costo Total
Arroz
0.00
0.00
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
2,247,965.58
2,025,194.21
1,824,499.29
1,643,693.05
1,480,804.55
1,334,058.16
1,201,854.20
1,082,751.53
975,451.83
878,785.43
Factor de
Actualizacin
Valor Actual Neto
del VNP
14,695,057.82
CONCEPTO
CUADRO N 52
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
Arroz
0.00
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
Costo Total
Arroz
0.00
0.00
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
2,108,348.52
1,899,413.08
1,711,182.96
1,541,606.27
1,388,834.48
1,251,202.23
1,127,209.22
1,015,503.80
914,868.29
824,205.66
Rendimientos por
Hectrea (Aumenta
en un 7.5%)
Factor de
Actualizacin
Valor Actual Neto
del VNP
12,958,168.84
2007
Arroz
0.00
2008
3,995,919.02
TOTAL
0.00
3,995,919.02
2009
3,995,919.02
2010
3,995,919.02
2011
3,995,919.02
2012
3,995,919.02
2013
3,995,919.02
2014
3,995,919.02
2015
3,995,919.02
2016
3,995,919.02
2017
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
CONCEPTO
CUADRO N 53
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
Costos por
Hectrea
Arroz
0.00
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
Arroz
0.00
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
Costo Total
Arroz
0.00
0.00
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
2,498,338.95
2,250,755.81
2,027,707.94
1,826,763.91
1,645,733.25
1,482,642.57
1,335,714.02
1,203,345.97
1,084,095.47
1,084,095.47
Rendimientos por
Hectrea (Aumenta
en un 7.5%)
Factor de
Actualizacin
Valor Actual Neto
del VNP
15,355,097.88
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 5
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS PRIVADOS
( TODAS LAS ALTERNATIVAS)
SECTOR
Ministerio de Agricultura
CONCEPTO
Valor Bruto de la
Produccin Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual del VBP
Incremental
Costo Total Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual de Costo Total
Incremental
Valor Neto de la
Produccin Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual Neto del VNP
Incremental
UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
0.00 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88
0.00 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56
0.00
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
VALOR
ACTUAL
1,797,460.31
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
292,454.35
263,472.38
237,362.51
213,840.10
192,648.74
173,557.42
156,358.04
140,863.10
126,903.69
114,327.65
1,797,460.31
0.00 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02
0.00 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60
0.00
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
326,372.52
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
53,102.18
47,839.80
43,098.92
38,827.86
34,980.05
31,513.56
28,390.59
25,577.11
23,042.44
20,758.96
326,372.52
0.00 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86
0.00 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96
0.00
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
1,471,087.79
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
239,352.17
215,632.58
194,263.59
175,012.24
157,668.69
142,043.86
127,967.44
115,285.98
103,861.25
103,861.25
1,471,087.79
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 6
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS SOCIALES
(TODAS LAS ALTERNATIVAS)
SECTOR
Ministerio de Agricultura
CONCEPTO
Valor Bruto de la Produccin
Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Factor de Actualizacin
Valor Actual del VBP
Incremental
UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
2008
0.00
0.00
0.00
1.0000
6,336,185.88
6,011,561.56
324,624.32
0.9009
0.00
292,454.35
0.00
0.00
0.00
1.0000
3,563,029.65
3,516,319.77
46,709.88
0.9009
0.00
42,080.97
0.00
0.00
0.00
1.0000
2,773,156.23
2,495,241.79
277,914.44
0.9009
0.00
250,373.37
2009
2010
2011
2012
2013
2014
2015
2016
237,362.51
213,840.10
192,648.74
173,557.42
156,358.04
140,863.10
2017
VALOR
ACTUAL
6,336,185.88
6,011,561.56
324,624.32
0.3855
126,903.69
125,156.73
3,563,029.65
3,516,319.77
46,709.88
0.3522
1,797,460.31
37,910.79
18,260.05
16,450.49
2,773,156.23
2,495,241.79
277,914.44
0.3909
225,561.60
34,153.86
203,208.65
30,769.24
183,070.85
27,720.04
164,928.70
24,973.01
148,584.41
22,498.21
133,859.83
20,268.65
120,594.44
108,643.64
108,643.64
258,634.83
1,538,825.49
FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 1
RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto (-)
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de Posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C
PROGRAMACIN ANUAL
2008
0.00
0.00
0.00
2009
0.00
2010
0.00
2011
0.00
2012
0.00
2013
0.00
2014
0.00
2015
0.00
2016
0.00
2017
0.00
2018
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR
ACTUAL
0.00
0.00
0.00
1,282,145.38
1,282,145.38
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
0.00
-1,282,145.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 -1,282,145.38
1.0000
-1,282,145.38
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3522
0.00
0.3522
0.00 -1,282,145.38
Err:523
0.00
PROGRAMACIN ANUAL
2008
0.00
0.00
0.00
2009
0.00
164,763.14
164,763.14
2010
0.00
164,763.14
164,763.14
2011
0.00
164,763.14
164,763.14
2012
0.00
164,763.14
164,763.14
2013
0.00
164,763.14
164,763.14
2014
0.00
164,763.14
164,763.14
2015
0.00
164,763.14
164,763.14
2016
0.00
164,763.14
164,763.14
2017
0.00
164,763.14
164,763.14
2018
0.00
164,763.14
164,763.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
321,469.03
321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
0.00
-321,469.03
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
1.0000
-321,469.03
0.9009
237,153.97
0.8116
213,652.22
0.7312
192,479.48
0.6587
173,404.94
0.5935
156,220.66
0.5346
140,739.34
0.4817
126,792.20
0.4339
114,227.20
0.3909
102,907.39
0.3522
92,709.36
VALOR
ACTUAL
0.00
1,385,822.32
335,838.75
1,228,817.73
1,228,817.73
0.82
4.13
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 7
EVALUACIN PRIVADA
(ALTERNATIVA 1)
SECTOR
UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
Ministerio de Agricultura
CONCEPTO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
(-) Venta de Agua para Riego sin Proyecto
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de un posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO DEL PROYECTO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
VALOR ACTUAL
2007
0.00
0.00
0.00
0.00
0.00
2008
0.00
164,763.14
164,763.14
0.00
277,914.44
2009
0.00
164,763.14
164,763.14
0.00
277,914.44
2010
0.00
164,763.14
164,763.14
0.00
277,914.44
2011
0.00
164,763.14
164,763.14
0.00
277,914.44
2012
0.00
164,763.14
164,763.14
0.00
277,914.44
2013
0.00
164,763.14
164,763.14
0.00
277,914.44
2014
0.00
164,763.14
164,763.14
0.00
277,914.44
2015
0.00
164,763.14
164,763.14
0.00
277,914.44
2016
0.00
164,763.14
164,763.14
0.00
277,914.44
2017
0.00
164,763.14
164,763.14
0.00
277,914.44
1,603,614.40
1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,603,614.40
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
1,616,369.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
20,333.34
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-1,603,614.40
248,422.20
223,803.79
201,625.03
181,644.17
163,643.40
147,426.49
132,816.65
119,654.64
107,796.98
97,114.39
Ratio B/C =
1.01
11.30%
0.00
1,636,702.64
20,333.34
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 8
EVALUACIN SOCIAL
(ALTERNATIVA 1)
SECTOR
UNIDAD
Junta de Usuarios del Distrito de Riego
FORMULADORA
Chancay - Lambayeque
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
Ministerio de Agricultura
CONCEPTO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
(-) Venta de Agua para Riego sin Proyecto
Venta de Tierras Incorporadas
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de un posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO DEL PROYECTO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
VALOR ACTUAL
2007
0.00
0.00
0.00
0.00
0.00
2008
0.00
164,763.14
164,763.14
0.00
277,914.44
2009
0.00
164,763.14
164,763.14
0.00
277,914.44
2010
0.00
164,763.14
164,763.14
0.00
277,914.44
2011
0.00
164,763.14
164,763.14
0.00
277,914.44
2012
0.00
164,763.14
164,763.14
0.00
277,914.44
2013
0.00
164,763.14
164,763.14
0.00
277,914.44
2014
0.00
164,763.14
164,763.14
0.00
277,914.44
2015
0.00
164,763.14
164,763.14
0.00
277,914.44
2016
0.00
164,763.14
164,763.14
0.00
277,914.44
2017
0.00
164,763.14
164,763.14
0.00
277,914.44
1,133,909.12
1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,133,909.12
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
1,146,664.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
490,038.63
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-1,133,909.12
248,422.20
223,803.79
201,625.03
181,644.17
163,643.40
147,426.49
132,816.65
119,654.64
107,796.98
97,114.39
Ratio B/C =
1.43
20.57%
0.00
1,636,702.64
490,038.63
0.9100
0.8400
1,086,384.81
1,002,816.75
0.7700
0.7000
0.6300
0.5600
752,112.56
668,544.50
7,399
6,577
919,248.69
835,680.63
10,688
9,865
9,043
8,221
ANLISIS DE SENSIBILIDAD
(Diversas Alternativas)
REESTIMACIN
REESTIMACIN
REESTIMACIN
VARIACIONES
DEL VAN SOCIAL*
DE LA TIR
DEL RATIO B/C
PORCENTUALES
Alternat. 1
Alternat. 1
Alternat. 1
Variaciones de los precios de los productos agrcolas
30%
20%
10%
0%
-10%
-20%
-30%
6,087.33
4,221.57
2,355.80
490.04
-1,375.72
-3,241.49
-5,107.25
108.07%
79.97%
51.43%
20.57%
#NUM!
#NUM!
#NUM!
6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45
30%
20%
10%
0%
-10%
-20%
-30%
364.69
17.55%
406.47
18.50%
448.25
19.51%
490.04
20.57%
531.82
21.71%
573.61
22.92%
615.39
24.21%
Variaciones de los Rendimientos de los Cultivos
30%
6,087.33
108.07%
20%
4,221.57
79.97%
10%
2,355.80
51.43%
0%
490.04
20.57%
-10%
-1,375.72
#NUM!
-20%
-3,241.49
#NUM!
-30%
-5,107.25
#NUM!
* VAN expresados en miles de nuevos soles
1.29
1.33
1.38
1.43
1.48
1.54
1.60
6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45
ALTERNATIVA 1
1,893,717.65
1,567,345.13
326,372.52
1,112.14
334,979.42
1,282,145.38
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 9
COMPARACIN DE ALTERNATIVAS DE INVERSIN
SECTOR
Ministerio de
Agricultura
UNIDAD
FORMULADORA
ALTERNATIVA 1
ALTERNATIVA 2
490,038.63
20.57%
1.43
758,430.43
28.69%
5.85
1,702.77
594.67
1,152.86
1,334.86
551.11
490.91
PRIVADA
20,333.34
11.30%
1.01
SOCIAL
490,038.63
20.57%
1.43