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TESIS:
ESTUDIO PARA EL MEJORAMIENTO DEL CANAL DE RIEGO
SAN RUMUALDO SUB SECTOR DE RIEGO LAMBAYEQUE
RESPONSABLE:
BACH. DAVID ALEXIS SANDOVAL VSQUEZ
PATROCINADOR:
ING. JUAN HERNNDEZ ALCNTARA
CAPTULO I: INTRODUCCIN
1.1. GENERALIDADES
CAPTULO I
CAPTULO II
1.2. ANTECEDENTES
1.3. JUSTIFICACIN
1.4. IMPORTANCIA
CAPTULO III
1.5. OBJETIVOS
1.5.1. OBJETIVOS GENERALES
CAPTULO IV
CAPTULO V
CAPTULO II:
MATERIALES
CAPTULO I
2.1.1. UBICACIN
CAPTULO II
2.1.4. CLIMATOLOGA
2.1.5. HIDROLOGA
CAPTULO III
2.1.6. TOPOGRAFA
2.1.7. GEOLOGA
CAPTULO IV
CAPTULO V
2.1.8. SUELOS
21.9. CULTIVOS
2.1.10 CANTERAS
2.1.11 REA Y NMERO DE USUARIOS BENEFICIARIOS
2.1.12 INFRAESTRUCTURA DE RIEGO EXISTENTE
2.1.13 INFRAESTRUCTURA DE DRENAJE EXISTENTE
CAPTULO III:
MTODOS Y RESULTADOS
CAPTULO I
CAPTULO II
3.2.1. GENERALIDADES
3.2.2. TRABAJO DE CAMPO
CAPTULO III
CAPTULO IV
CAPTULO V
CAPTULO III:
MTODOS Y RESULTADOS
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
CAPTULO IV:
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
COSTOS Y PRESUPUESTOS
CAPTULO I
5.1. CONCLUSIONES
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
5.2. RECOMENDACIONES
CAPTULO I: INTRODUCCIN
1.1. GENERALIDADES
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I: INTRODUCCIN
1.2. ANTECEDENTES
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I: INTRODUCCIN
1.3. JUSTIFICACIN
CAPTULO I
CAPTULO II
CAPTULO III
LAMBAYEQUE
REGRESAR
CAPTULO I: INTRODUCCIN
1.4. IMPORTANCIA
CAPTULO I
CAPTULO II
CAPTULO III
agricultura.
CAPTULO V
REGRESAR
CAPTULO I: INTRODUCCIN
1.5. OBJETIVOS
CAPTULO I
OBJETIVOS GENERALES
CAPTULO II
CAPTULO III
OBJETIVOS ESPECFICOS
CAPTULO IV
CAPTULO V
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
EXTENSIN
Tiene una longitud aproximada de 16.20 km, de los cuales para
el presente estudio se esta considerando revestir una longitud
de 2.20 km que tiene inicio en la progresiva 0+060.
El potencial agrcola del canal en estudio es de 1,621.35 ha.
bajo riego.
LIMITES
NORTE
SUR
ESTE
OESTE
:
:
:
:
REGRESAR
CAPTULO II
Desde
Hasta
Distancia
(km)
Tiempo
(hr)
Medio de
Transporte
Tipo de
Va
Chiclayo
Lambayeque
11
0.15
Vehculo
Asfaltada
Lambayeque
Progresiva
0+000
15
0.20
Vehculo
Trocha
carrozable
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
TEMPERATURA
La temperatura media anual en la zona es de 19.5 C y la temperatura
media anual mxima es de 24.3 C. y la temperatura promedio es de
24.5 C
PRECIPITACIN
La precipitacin media anual es de 27 mm
HUMEDAD RELATIVA
La humedad relativa es de 77 - 80%.
EVAPORACIN
Presenta valores mximos en los meses de verano y mnimos en los
meses de invierno siendo estos de 151.90 mm y 102.30 mm
VELOCIDAD DEL VIENTO
La Velocidad media anual de 3.22 m/s y la Direccin principal: Sur.
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
CAPTULO III
2.1.7. GEOLOGA
CAPTULO IV
CAPTULO V
CAPTULO II
CAPTULO III
Mal Graduada con poco fino), que hace que las trayectorias
sean sinuosas siendo notoria su vulnerabilidad frente a eventos
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
Nmeros de Predios
Superficies
Lateral de
Riego
Usuarios
Registrados
Licencia
Permiso
Lic. Permiso
Total
Bajo Riego
Licencia
Permiso
San Rumualdo
480
232
226
105
563
1621.35
1018.63
602.62
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
significativas de cotas.
REGRESAR
CAPTULO I
TRABAJOS DE GABINETE
TRAZO DEFINITIVO
El trazo definitivo no debe alejarse del trazo preliminar, se buscar
siempre la mayor longitud de los tramos rectos (tangentes)
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
KM
COTA
DESCRIPCIN
0+000
100.00
0+427.60
100.548
2+300
97.178
BM 03 / Puente Maritegui
REGRESAR
CAPTULO I
TRABAJOS DE GABINETE
PERFIL LONGITUDINAL
Se construye 2 ejes perpendiculares: El horizontal designado a
distancia longitudinales y el vertical a distancias verticales o
CAPTULO II
alturas.
Para el diseo de la rasante del canal se tomo en cuenta que ya
CAPTULO III
CAPTULO IV
SECCIONES TRANSVERSALES
Se han tomado cada 20m y una vez obtenidos los datos se
CAPTULO V
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
REGRESAR
CAPTULO II
CAPTULO III
ENSAYOS STANDARD
Anlisis granulomtrico
ASTM D 422
Limite Lquido
ASTM D 423
Limite Plstico
ASTM D 424
Contenido de Humedad
ASTM D 2216
Corte Directo
ASTM D3080
ASTM D2434
ASTM D1889
CAPTULO IV
ENSAYOS ESPECIALES
CAPTULO V
Permeabilidad
Anlisis Qumicos:
Sales Solubles Totales
REGRESAR
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
3.3.1.
CAPTULO III
CAPTULO IV
pastos.
CAPTULO V
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
ENERO
(Ha) Kc Area
FEBRERO
Kc Area
MARZO
Kc Area
ABRIL
Kc Area
MAYO
Kc Area
JUNIO
Kc Area
JULIO
Kc
AGOSTO
Kc Area
SEPTIEMBRE
Kc Area
OCTUBRE
Kc Area
NOVIEMBRE
Kc Area
DICIEMBRE
Kc Area
1 Algodn
ENERO
(Ha) Kc Area
FEBRERO
Kc Area
MARZO
Kc Area
ABRIL
Kc Area
MAYO
Kc Area
JUNIO
Kc Area
JULIO
Kc Area
AGOSTO
Kc Area
SEPTIEMBRE
Kc Area
OCTUBRE
Kc Area
NOVIEMBRE
Kc Area
DICIEMBRE
Kc Area
1 Algodn
Ubicacin
prog
(2)
(3)
Inicio
final
m/s
l/m/dia
(4)
(5)
(6)
(7)
(8)
(10)
(11)
Observacin
(12)
PC 0 - PC 1
0+060 1+000
0.021
8.091
238.57
PC 1 - PC 2
1+000 2+000
0.021
6.815
266.23
PC 2 - PC 3
2+000 3+000
0.026
10.169
220.90
PC 3 - PC 4
3+000 4+000
0.017
6.521
225.24
PC 4 - PC 5
4+000 5+000
0.016
7.248
190.73
PC 5 - PC 6
5+000 6+000
0.016
6.821
202.67
5940.0
0.117
Eficiencia
61.00%
61.0%
EFICIENCIA DE DISTRIBUCION
64.0%
61.7%
24.1%
TOTAL/PONDER
CULTIVO
ALGODN
ARROZ
ALFALFA
PASTOS
Area
Efic. De Aplicacin
678.41
305.50
32.52
2.30
1018.73
0.64
0.57
0.57
0.57
0.617
ADO
REGRESAR
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(10)
(11)
(12)
PC 0 - PC 1
0+060 1+000
0.004
8.091
50.00
PC 1 - PC 2
1+000 2+000
0.004
6.815
50.00
PC 2 - PC 3
2+000 3+000
0.026
10.169
220.90
PC 3 - PC 4
3+000 4+000
0.017
6.521
225.24
PC 4 - PC 5
4+000 5+000
0.016
7.248
190.73
PC 5 - PC 6
5+000 6+000
0.016
6.821
202.67
5940.0
0.083
Eficiencia
72.2%
72.2%
EFICIENCIA DE DISTRIBUCION
64.0%
61.7%
28.5%
TOTAL/PONDER
CULTIVO
ALGODN
ARROZ
ALFALFA
PASTOS
Area
678.41
305.50
32.52
2.30
1018.73
Efic. De Aplicacin
0.64
0.57
0.57
0.57
0.617
ADO
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
OFERTA
ENE
FEB
MAR
ABR
MAY
JUN
VOLUMEN DE AGUA
CAPTULO V
JUL
AGO
SEP
739,206
788,009
786,704
OCT
NOV
DIC
MESES
REGRESAR
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
DEMANDA (M3)
5,648,302
5,499,191
5,316,985
5,491,493
3,535,863
930,117
529,813
109,499
122,269
124,451
124,091
232,010 27,664,084.29
OFERTA (M3)
2,011,439
1,964,427
2,492,595
1,772,641
1,123,328
790,390
739,206
788,009
786,704
968,486
1,025,536
1,096,385 15,559,143.88
-139,728
209,393
678,510
664,435
844,034
901,445
864,376
-12,104,940
100%
100%
100%
100%
100%
100%
100%
56%
% SATISF. AGUA
36%
36%
47%
32%
32%
Millones
BALANCE (M3)
OFERTA
6
5
DEMANDA
4
3
2
1
0
OFERTA
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
REGRESAR
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
DEMANDA (M3)
4,770,902
4,644,954
4,491,052
4,638,452
2,986,607
785,634
447,512
92,490
103,276
105,119
104,815
195,970
23,366,782
OFERTA (M3)
2,011,439
1,964,427
2,492,595
1,772,641
1,123,328
790,390
739,206
788,009
786,704
968,486
1,025,536
1,096,385
15,559,144
4,756
291,694
695,519
683,428
863,366
920,721
900,416
-7,807,638
100%
100%
100%
100%
100%
100%
100%
67%
% SATISF. AGUA
42%
42%
56%
38%
38%
Millones
BALANCE (M3)
10
9
8
7
6
5
4
3
2
1
0
OFERTA
OFERTA
DEMANDA
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
Duracin
Evaluaciones de Campo.
Formulacin de Estudio de
01 Mes
CAPTULO IV
05 Meses
CAPTULO V
09 aos + 07 meses.
Evaluacin Ex Post.
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
PARTIDA
DESCRIPCIN
EXPEDIENTE TCNICO
OBRAS DE ARTE
SUPERVISIN 7.16%
ADMINISTRACIN 2.5%
TOTAL
MESES
1
11,587.92
1 Gb
0.00 Gb
0.00 Gb
0.00 Gb
0.00 Gb
0.00 Gb
11,587.92
TOTAL
11,587.92
281,068.15
0.20 Gb
0.00 Gb
192,023.73
0.33 Gb
46,682.55
0.33 Gb
17,515.13
0.33 Gb
537,289.57
562,136.30
0.40 Gb
0.00 Gb
192,023.73
0.33 Gb
46,682.55
0.33 Gb
17,515.13
0.33 Gb
818,357.71
562,136.30
0.40 Gb
135,815.30
1.00 Gb
197,842.63
0.33 Gb
48,097.18
0.33 Gb
18,045.89
0.33 Gb
961,937.30
1,405,340.74
135,815.30
581,890.10
141,462.29
53,076.15
2,329,172.50
REGRESAR
REGRESAR
3.3.3.2
No PARTIDA
01.00.00
UNIDAD
CANTIDAD
UNITARIO
PARCIAL
01.01.00
UND
1519.09
1,519.09
01.02.00
MOVILIZACION Y DESMOVILIZACION
VJE
5269.09
5,269.09
01.03.00
M3
1.84
44.44
01.04.00
M3
1.84
31.11
01.05.00
M2
21127.5
2.54
53,663.85
01.06.00
1920
4.87
9,350.40
02.00.00
81.77
57.24
M3
2.00
25.39
50.78
02.02.00
M3
63.03
14.50
913.94
02.03.00
M3
9,609.20
88.20
847,531.44
02.04.00
M2
11,727.68
3.81
44,682.46
02.05.00
KM
0.28
3,620.10
1,013.63
02.06.00
M3
0.87
25.39
22.09
02.07.00
M3
0.71
91.75
65.14
02.08.00
M3
1,943.10
61.19
118,898.29
02.09.00
40.00
28.47
1,138.80
155.50
UND
03.00.00
OBRAS DE CONCRETO
03.01.00
M3
0.60
259.17
03.02.00
M3
0.87
201.69
175.47
03.03.00
M2
11,727.68
30.48
357,459.69
03.04.00
M3
10.97
368.96
4,047.49
03.05.00
28.41
40.40
1,147.76
03.06.00
KG
488.62
6.26
3,058.76
03.07.00
M2
81.78
32.61
2,666.85
87.98
24.67
2,170.47
2.40
11.16
26.78
1,014,316.56
368,711.52
JUNTAS
04.01.00
04.02.00
04.03.00
396.64
24.67
9,785.11
04.04.00
3,918.16
18.89
74,014.04
05.00.00
69,941.44
MOVIMIENTO DE TIERRAS
02.01.00
04.00.00
TOTAL
M2
85,996.40
TRABAJOS COMPLEMENTARIOS
05.01.00
9.60
161.78
1,553.09
05.02.00
1.20
179.53
215.44
05.03.00
3.32
100.76
334.52
05.04.00
6.76
12.88
87.07
2,190.12
1,541,156.05
COSTO DIRECTO
GASTOS GENERALES (8.76%)
UTILIDAD ( 7%)
SUB TOTAL 2
IGV ( 19%)
SUB TOTAL 3
SUPERVISION ( 6.66%)
ADMINISTRACION ( 2.5%)
SUB TOTAL 4
EXPEDIENTE TECNICO ( 0.5%)
1,541,156.05
135,035.42
107,880.92
1,784,072.39
338,973.75
2,123,046.14
141,462.29
53,076.15
2,317,584.58
11,587.92
2,329,172.50
TOTAL
( S/ . )
DESCRIPCION
UND
CANTIDAD
TOTAL
PARCIAL
22,191.85
MANTENIMIENTO
27,725.00
15,983.45
2.00
CANAL
27,725.00
15,983.45
2.10
Extraccin de malezas
Jornales
2.20
Cemento
Mano de Obra
5,130.00
600.00
15.00
9,000.00
8.55
5,130.00
Jorn
600.00
15.00
9,000.00
8.55
5,130.00
m3
2.50
30.00
75.00
25.20
63.00
Bls
10.00
Jorn
5.00
21.50
215.00
18.06
180.60
25.00
125.00
22.75
113.75
9.24
184.80
8.55
51.30
9,000.00
357.35
310.00
20.00
11.00
220.00
Jornales
OPERACIN
hh
6.00
15.00
90.00
Remuneraciones
5,130.00
415.00
ml
1.10
5,130.00
9,000.00
Insumos
CANAL
1.30
Jorn
5,130.00
8.55
Reparacin de Juntas
1.00
1.20
9,000.00
Reparacin de Canal
Agregados
2.50
15.00
Reparacin de Taludes
Jornales
2.40
600.00
2.30
9,000.00
Jorn
236.10
6,865.00
6,208.40
6,865.00
6,208.40
6,420.00
5,842.20
Sectorista
Mes
6.00
600.00
3,600.00
546.00
3,276.00
Recorredor
Mes
1.00
420.00
420.00
382.20
382.20
Tomero
Mes
6.00
400.00
2,400.00
364.00
2,184.00
7.50
75.00
18.20
18.20
91.00
273.00
Movilidad Sectorista
145.00
Combustible
Gal
10.00
12.50
125.00
Mantenimiento Movilidad
Mes
1.00
20.00
20.00
Utiles Campo
Sectorista
COSTO INDIRECTO
93.20
300.00
Mes
3.00
100.00
300.00
273.00
5,188.50
3,328.78
3,459.00
2,219.19
IMPREVISTOS 5%
1,729.50
1,109.59
39,778.50
25,520.63
COSTO TOTAL (A + B C + D)
( S/.)
REGRESAR
AO 0
2,329,172.50
11,587.92
1,405,340.74
135,815.30
135,035.42
107,880.92
338,973.75
141,462.29
53,076.15
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
7,894.75
31,883.75
2,329,172.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
39,778.50
2,726,957.50
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
59,644.75
7,894.75
51,750.00
656,092.25
2,269,527.75
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
-19,866.25
2,070,865.25
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
2,269,527.75
-17,897.52
-16,123.89
-14,526.03
-13,086.51
-11,789.65
-10,621.31
-9,568.75
-8,620.49
-7,766.21
-6,996.58
0.00
TOTAL
2,329,172.50
397,785.00
2,152,530.80
REGRESAR
RECURSOS ORDINARIOS
COSTO DE OBRA 80%
SUPERVISION 80%
ADMINISTRACION 100%
JUDRCH-L - CRs
COSTO DE OBRA 20%
SUPERVISION 20%
EXPEDIENTE 100%
COSTO TOTAL
1,864,682.90
1,698,436.91
113,169.83
53,076.15
464,489.61
424,609.23
28,292.46
11,587.92
2,329,172.50
REGRESAR
3.3.3.2
No PARTIDA
01.00.00
UNIDAD
CANTIDAD
UNITARIO
FC
PARCIAL
01.01.00
UND
1.00
1,808.11
0.81
1,473.38
01.02.00
MOVILIZACION Y DESMOVILIZACION
VJE
1.00
6,270.22
0.81
5,109.43
01.03.00
M3
1.84
52.88
0.81
79.29
01.04.00
M3
1.84
37.02
0.81
55.51
01.05.00
M2
21,127.50
3.02
0.81
52,037.78
01.06.00
1,920.00
5.80
0.81
9,067.07
02.00.00
M3
2.00
30.21
0.81
49.24
02.02.00
M3
63.03
17.26
0.81
886.24
02.03.00
M3
9,609.20
104.96
0.81
821,850.40
02.04.00
M3
11,727.68
4.53
0.81
43,328.54
02.05.00
M2
0.28
4,307.92
0.81
982.91
02.06.00
M2
0.87
30.21
0.81
21.42
02.07.00
KM
0.71
109.18
0.81
63.17
02.08.00
M3
1,943.10
72.82
0.81
115,295.55
02.09.00
M3
40.00
33.88
0.81
1,104.29
150.79
03.00.00
OBRAS DE CONCRETO
03.01.00
M3
0.60
308.41
0.81
03.02.00
M3
0.87
240.01
0.81
170.15
03.03.00
M2
11,727.68
36.27
0.81
346,628.30
03.04.00
M3
10.97
439.06
0.81
3,924.85
03.05.00
28.41
48.08
0.81
1,112.99
03.06.00
KG
488.62
7.45
0.81
2,966.08
03.07.00
M2
81.78
38.81
0.81
2,586.04
87.98
29.36
0.81
2,104.70
2.40
13.28
0.81
25.97
983,581.77
357,539.20
JUNTAS
04.01.00
04.02.00
04.03.00
396.64
29.36
0.81
9,488.61
04.04.00
3,918.16
22.48
0.81
71,771.34
05.00.00
67,822.47
MOVIMIENTO DE TIERRAS
02.01.00
04.00.00
TOTAL
M2
83,390.63
TRABAJOS COMPLEMENTARIOS
05.01.00
9.60
192.52
0.81
1,506.03
05.02.00
1.20
213.64
0.81
208.91
05.03.00
3.32
119.90
0.81
324.39
05.04.00
6.76
15.33
0.81
84.43
( S/ . )
2,123.75
1,494,457.81
0.088
1,494,457.81
130,914.50
104,612.05
1,729,984.36
1,729,984.36
115,271.89
43,249.61
1,888,505.86
9,442.53
1,897,948.39
AO 0
AO 1
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
TOTAL
1,897,948.39
9,442.53
1,362,757.85
131,699.96
130,914.50
104,612.05
0.00
115,271.89
43,249.61
0.00
AO 3
1,897,948.39
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
7,139.66
18,380.97
1,897,948.39
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
25,520.63
2,127,634.04
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
36,637.16
366,371.60
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
7,139.66
29,497.50
1,861,311.23
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
-11,116.53
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
1,861,311.23
-10,014.89
-9,022.43
-8,128.31
-7,322.80
-6,597.12
-5,943.35
-5,354.37
-4,823.76
-4,345.73
-3,915.07
CON PROYECTO
Operacin
Mantenimiento
C
AO 2
229,685.65
1,761,262.44
1,795,843.39
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
monto que est muy por debajo del costo de la tarifa actual por lo tanto se
cumple con la primera condicin de sostenibilidad del Proyecto.
REGRESAR
CAPTULO I
DESCRIPCION
SIN PROYECTO
CON PROYECTO
678.41
678.41
CEDULA DE CULTIVO
Algodn
Area Siembras (Has.)
CAPTULO II
CAPTULO III
4.80%
65
68.12
5826.88
5826.88
110.11
110.11
305.50
305.50
5.00%
8635
9066.75
4588.28
4588.28
1.58
1.58
32.52
32.52
2.90%
Rendimiento kg/Ha.
43364.58
44622.15282
1517.71
1517.71
0.26
0.26
2.30
2.30
0.00%
Rendimiento kg/Ha.
43364.58
43364.58
1517.71
1517.71
0.26
0.26
Rendimiento qq/Ha.
CAPTULO IV
CAPTULO V
REGRESAR
AO 0
AO 1
AO 2
AO 3
1,018.73 1,018.73 1,018.73 1,018.73
678.41
678.41
678.41
678.41
305.50
305.50
305.50
305.50
32.52
32.52
32.52
32.52
2.30
2.30
2.30
2.30
108,879.75 108,879.75 108,879.75 108,879.75
5,826.88 5,826.88 5,826.88 5,826.88
4,588.28 4,588.28 4,588.28 4,588.28
1,517.71 1,517.71 1,517.71 1,517.71
1,517.71 1,517.71 1,517.71 1,517.71
PROGRAMACIN ANUAL
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
1,018.73 1,018.73 1,018.73 1,018.73 1,018.73 1,018.73 1,018.73
678.41
678.41
678.41
678.41
678.41
678.41
678.41
305.50
305.50
305.50
305.50
305.50
305.50
305.50
32.52
32.52
32.52
32.52
32.52
32.52
32.52
2.30
2.30
2.30
2.30
2.30
2.30
2.30
108,879.75 108,879.75 108,879.75 108,879.75 108,879.75 108,879.75 108,879.75
5,826.88 5,826.88 5,826.88 5,826.88 5,826.88 5,826.88 5,826.88
4,588.28 4,588.28 4,588.28 4,588.28 4,588.28 4,588.28 4,588.28
1,517.71 1,517.71 1,517.71 1,517.71 1,517.71 1,517.71 1,517.71
1,517.71 1,517.71 1,517.71 1,517.71 1,517.71 1,517.71 1,517.71
VALOR
ACTUAL
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00 8,635.00
43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58
43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58 43,364.58
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703 9,175,703
4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482 4,855,482
4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668 4,084,668
219,994
219,994
219,994
219,994
219,994
219,994
219,994
219,994
219,994
219,994
219,994
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121 3,768,121
902,466
902,466
902,466
902,466
902,466
902,466
902,466
902,466
902,466
902,466
902,466
2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949 2,682,949
170,638
170,638
170,638
170,638
170,638
170,638
170,638
170,638
170,638
170,638
170,638
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
3,768,121 3,394,704 3,058,292 2,755,218 2,482,178 2,236,197 2,014,592 1,814,947 1,635,088 1,473,052 1,327,074
25,959,462.11
REGRESAR
PROGRAMACIN ANUAL
AO 5
AO 6
1,018.73
1,018.73
678.41
678.41
305.50
305.50
32.52
32.52
2.30
2.30
63,698.73 63,698.73
5,053.62
5,053.62
4,092.12
4,092.12
1,244.21
1,244.21
1,244.21
1,244.21
AO 0
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 1
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 2
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 3
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 4
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 7
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 8
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 9
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
AO 10
1,018.73
678.41
305.50
32.52
2.30
63,698.73
5,053.62
4,092.12
1,244.21
1,244.21
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
65
8,635
43,365
43,365
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
1.00
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.90
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.81
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.73
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.66
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.59
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.53
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.48
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.43
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.39
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
0.35
4,453,812
4,012,443
3,614,814
3,256,589
2,933,864
2,643,121
2,381,190
2,145,216
1,932,627
1,741,105
1,568,563
VALOR
ACTUAL
30,683,345
REGRESAR
AO 0
1,018.73
678.41
305.50
32.52
2.30
11,932.87
5,826.88
4,588.28
1,517.71
1,517.71
AO 1
1,018.73
678.41
305.50
32.52
2.30
11,932.87
5,826.88
4,588.28
1,517.71
1,517.71
AO 2
1,018.73
678.41
305.50
32.52
2.30
11,932.87
5,826.88
4,588.28
1,517.71
1,517.71
AO 3
1,018.73
678.41
305.50
32.52
2.30
11,932.87
5,826.88
4,588.28
1,517.71
1,517.71
PROGRAMACIN ANUAL
AO 4
AO 5
AO 6
AO 7
1,018.73 1,018.73 1,018.73 1,018.73
678.41
678.41
678.41
678.41
305.50
305.50
305.50
305.50
32.52
32.52
32.52
32.52
2.30
2.30
2.30
2.30
11,932.87 11,932.87 11,932.87 11,932.87
5,826.88 5,826.88 5,826.88 5,826.88
4,588.28 4,588.28 4,588.28 4,588.28
1,517.71 1,517.71 1,517.71 1,517.71
1,517.71 1,517.71 1,517.71 1,517.71
AO 8
1,018.73
678.41
305.50
32.52
2.30
11,932.87
5,826.88
4,588.28
1,517.71
1,517.71
AO 9
AO 10
1,018.73 1,018.73
678.41
678.41
305.50
305.50
32.52
32.52
2.30
2.30
11,932.87 11,932.87
5,826.88 5,826.88
4,588.28 4,588.28
1,517.71 1,517.71
1,517.71 1,517.71
65.00
8,635.00
43,364.58
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
68.12
9,066.75
44,622.15
43,364.58
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
60.00%
9,175,703 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379 9,619,379
4,855,482 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545 5,088,545
4,084,668 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901 4,288,901
219,994
226,374
226,374
226,374
226,374
226,374
226,374
226,374
226,374
226,374
226,374
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
15,559
3,768,121 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798 4,211,798
902,466 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529 1,135,529
2,682,949 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182 2,887,182
170,638
177,018
177,018
177,018
177,018
177,018
177,018
177,018
177,018
177,018
177,018
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
12,068
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
3,768,121 3,794,412 3,418,389 3,079,630 2,774,442 2,499,497 2,251,799 2,028,648 1,827,611 1,646,496 1,483,330
VALOR
ACTUAL
28,572,375.01
REGRESAR
PROGRAMACIN ANUAL
AO 4
AO 5
AO 6
1,016.43
1,016.43
1,016.43
678.41
678.41
678.41
305.50
305.50
305.50
32.52
32.52
32.52
2.30
2.30
2.30
10,389.94 10,389.94 10,389.94
5,053.62
5,053.62
5,053.62
4,092.12
4,092.12
4,092.12
1,244.21
1,244.21
1,244.21
1,244.21
1,244.21
1,244.21
AO 0
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 1
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 2
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 3
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 7
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 8
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 9
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
AO 10
1,016.43
678.41
305.50
32.52
2.30
10,389.94
5,053.62
4,092.12
1,244.21
1,244.21
65.00
8,635
43,365
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
68.12
9,067
44,622
43,365
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
110.11
1.58
0.26
0.26
100.00%
98.00%
60.00%
60.00%
9,175,703
4,855,482
4,084,668
219,994
15,559
4,453,812
1,427,057
2,834,525
179,532
12,698
1.00
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.90
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.81
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.73
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.66
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.59
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.53
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.48
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.43
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.39
100.00%
98.00%
60.00%
60.00%
9,619,379
5,088,545
4,288,901
226,374
15,559
4,897,488
1,660,120
3,038,759
185,912
12,698
0.35
4,453,812
4,412,152
3,974,911
3,581,001
3,226,127
2,906,421
2,618,397
2,358,916
2,125,150
1,914,550
1,724,819
VALOR
ACTUAL
33,296,257.5
REGRESAR
PROGRAMACIN ANUAL
VALOR
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
9,175,703
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,619,379
9,175,703
0.00
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
9,175,703
443,676
E Factor de Actualizacin
1.00
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
0.00
ACTUAL
D Total ( B - C )
389,189.77 341,394.54 299,468.89 262,692.01 230,431.59 202,132.97 177,309.62 155,534.76 136,434.00 119,678.95 2,314,267.10
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
5,407,581
J Total ( H - I )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
K Factor de Actualizacin
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,768,121
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
4,211,798
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
3,768,121
0.00
P Total ( N - O )
0.00
Q Factor de Actualizacin
1.00
0.00
443,676.34 443,676.34 443,676.34 443,676.34 443,676.34 443,676.34 443,676.34 443,676.34 443,676.34 443,676.34
0.88
0.77
0.67
0.59
0.52
0.46
0.40
0.35
0.31
0.27
389,189.77 341,394.54 299,468.89 262,692.01 230,431.59 202,132.97 177,309.62 155,534.76 136,434.00 119,678.95 2,314,267.10
REGRESAR
CONCEPTO
A Valor Bruto de la Produccin Incremental
B Situacin Con Proyecto
C Situacin Sin Proyecto
D Total ( B - C )
E Factor de Actualizacin
F Valor Actual del VBP Incremental ( D x E )
G Costo de prod. Total Incremental
H Situacin Con Proyecto
I Situacin Sin Proyecto
J Total ( H - I )
K Factor de Actualizacin
L Valor Actual de Costo Total Incremental (J x K)
M Valor Neto de la Produccin Incremental
N Situacin Con Proyecto
O Situacin Sin Proyecto
P Total ( N - O )
Q Factor de Actualizacin
R Valor Actual del VNP Incremental ( P x Q )
AO 0
AO 1
AO 3
AO 4
9,619,379
9,175,703
443,676.34
0.73
324,412.32
9,619,379
9,175,703
443,676.34
0.66
292,263.35
9,619,379
9,175,703
443,676.34
0.59
263,300.31
4,721,891
4,721,891
0.00
1.00
0.00
4,721,891
4,721,891
0.00
0.81
0.00
4,721,891
4,721,891
0.00
0.73
0.00
4,721,891
4,721,891
0.00
0.66
0.00
4,897,488
4,453,812
443,676.34
0.73
324,412.32
4,897,488
4,453,812
443,676.34
0.66
292,263.35
4,721,891
4,721,891
0.00
0.90
0.00
AO 2
PROGRAMACIN ANUAL
AO 5
AO 6
AO 10
VALOR
ACTUAL
AO 7
AO 8
AO 9
9,619,379
9,175,703
443,676.34
0.53
237,207.49
9,619,379
9,175,703
443,676.34
0.48
213,700.44
9,619,379
9,175,703
443,676.34
0.43
192,522.92
9,619,379
9,175,703
443,676.34
0.39
173,444.07
9,619,379
9,175,703
443,676.34
0.35
156,255.92 2,612,912.90
4,721,891
4,721,891
0.00
0.59
0.00
4,721,891
4,721,891
0.00
0.53
0.00
4,721,891
4,721,891
0.00
0.48
0.00
4,721,891
4,721,891
0.00
0.43
0.00
4,721,891
4,721,891
0.00
0.39
0.00
4,721,891
4,721,891
0.00
0.35
0.00
4,897,488
4,453,812
443,676.34
0.59
263,300.31
4,897,488
4,453,812
443,676.34
0.53
237,207.49
4,897,488
4,453,812
443,676.34
0.48
213,700.44
4,897,488
4,453,812
443,676.34
0.43
192,522.92
4,897,488
4,453,812
443,676.34
0.39
173,444.07
4,897,488
4,453,812
443,676.34
0.35
156,255.92 2,612,912.90
0.00
REGRESAR
CAPTULO I
3.4.
3.4.1
EVALUACIN PRIVADA
CAPTULO II
CAPTULO III
CAPTULO IV
de 11%.
3.4.2
EVALUACIN SOCIAL
CAPTULO V
REGRESAR
Gastos Generales
Utilidad
IGV
Supervisin
Administracin
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Costos Sin Proyecto
INGRESOS INCREMENTALES TOTALES
FLUJO NETO
FACTOR DE ACTUALIZACION
VALOR ACTUAL DEL FLUJO NETO (VAN)
TASA INTERNA DE RETORNO (TIR)
RATIO B / C
PROGRAMACIN ANUAL
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0
0
0
0
0
0
0
0
0
0
0
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
160,595.09
-
443,676
2,269,528
2,329,173
11,587.92
1,405,340.74
135,815.30
135,035.42
107,880.92
338,973.75
141,462.29
53,076.15
0.00
59,645
-2,269,528
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
443,676
-19,866
0
39,779
7,894.75
31,883.75
59,645
443,676
463,543
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
-2,269,528
417,606
376,222
338,938
305,350
275,090
247,829
223,269
201,143
181,210
163,253
VALOR
ACTUAL
0
4,436,763
2,070,865
2,329,173
397,785
656,092
4,436,763
2,365,898
460,382.10
15.65%
1.21
REGRESAR
Expediente Tecnico
Revestimiento de Canal
Construccion de obras de arte
Gastos Generales
Utilidad
IGV
Supervisin
Administracin
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Costos Sin Proyecto
INGRESOS INCREMENTALES TOTALES
FLUJO NETO
FACTOR DE ACTUALIZACIN
VALOR ACTUAL DEL FLUJO NETO (VAN)
RATIO B / C
AO 0
AO 1
0
160,595
160,595
-
0
160,595
160,595
443,676
1,861,311 1,897,948
9,442.53
1,362,757.85
131,699.96
130,914.50
104,612.05
115,271.89
43,249.61
0
AO 2
0
160,595
160,595
443,676
PROGRAMACIN ANUAL
AO 4
AO 5
AO 6
AO 3
0
160,595
160,595
443,676
0
160,595
160,595
443,676
0
160,595
160,595
443,676
0
160,595
160,595
443,676
AO 7
0
160,595
160,595
443,676
AO 8
0
160,595
160,595
443,676
AO 9
0
160,595
160,595
443,676
VALOR ACTUAL
AO 10
0
160,595
160,595
443,676
4,436,763
11,117 0
11,117 0
11,117 0
11,117 0
11,117 0
11,117 0
11,117 0
11,117 0
11,117 0
-1,861,311
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
25,521
7,140
18,381
36,637
443,676
454,793
1.00
0.90
0.81
0.73
0.66
0.59
0.53
0.48
0.43
0.39
0.35
36,637
-1,861,311
409,723
369,120
332,541
299,586
269,897
243,151
219,055
197,347
177,790
11,117
0
160,171
1,750,146
1,897,948
255,206
403,009
4,436,763
2,686,617
817,069.51
20.72%
1.45
REGRESAR
VAN
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
ANALISIS DE SENSIBILIDAD
TIR
940,994.98
23%
773,803.19
20%
606,611.40
18%
439,419.60
140.0%
150.0%
272,227.81
105,036.02
15%
14%
12%
1.6
1.4
1.3
1.2
1.1
1.0
B/C
Si los Costos suben hasta el 156.30%, el VAN se hace casi 0, la TIR 11% y la relacion B/C =1
VAN
TIR
940,994.98
23%
679,703.69
20%
418,412.40
16%
157,121.11
13%
60.0%
50.0%
-104,170.18
-365,461.47
10%
6%
1.6
1.4
1.3
1.1
0.9
0.8
B/C
Si los Ingresos bajan hasta el 64.0%, el VAN se hace casi 0, la TIR 11% y la relacion B/C =1
REGRESAR
CAPTULO I
ANALISIS DE SOSTENIBILIDAD
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
se
acord
la
participacin
con
los
aportes
para
la
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
/m3 Para la Caa de Azcar, siendo esto la tarifa real que en los
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO II
Rubros
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
15,559,144 15,559,144 15,559,144 15,559,144 15,559,144 15,559,144 15,559,144 15,559,144 15,559,144 15,559,144
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
Sub total
39778.5
39778.5
39778.5
39778.5
39778.5
39778.5
39778.5
39778.5
39778.5
39778.5
EGRESOS DE LA COMISION
DE REGANTES
CAPTULO III
Costo de Operacin
Costo de mantenimiento
Sub total
7,894.75 7,894.75 7,894.75 7,894.75 7,894.75 7,894.75 7,894.75 7,894.75 7,894.75 7,894.75
31,883.75 31,883.75 31,883.75 31,883.75 31,883.75 31,883.75 31,883.75 31,883.75 31,883.75 31,883.75
39,778.50 39,778.50 39,778.50 39,778.50 39,778.50 39,778.50 39,778.50 39,778.50 39,778.50 39,778.50
CAPTULO IV
F.A=
VALOR ACTUAL
DEL INGRESO
NETO
0.11
0.00
1.00
0.00
0.90
0.00
0.81
0.00
0.73
0.00
0.66
0.00
0.59
0.00
0.53
0.00
0.48
0.00
0.43
0.00
0.39
0.00
0.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
CAPTULO V
REGRESAR
3.5.1
DISEO HIDRAULICO
CAPTULO I
El diseo de la seccin hidrulica del canal a mejorar es los
CAPTULO II
CAPTULO III
CAPTULO IV
As mismo se tuvo como base los criterios tcnicos y econmicos
CAPTULO V
REGRESAR
3.5.1
DISEO HIDRAULICO
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
A. DISEO DE TRANSICIN
CAPTULO I
CAPTULO II
CAPTULO III
Progresiva
Descripcin
km.
01 0+000.00 - 0+007.00 Transicin por cambio de seccin
02 2+195.00 - 2+200.00 Empalme con mamposteria a canal de tierra
Item
T1
(m.)
6.60
3.40
T2
(m.)
3.80
3.40
T1 - T2
(m.)
2.80
-
LT
LT de
(m.) diseo (m.)
6.32
7.00
5.00
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
A. Dimensionamiento Previo
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
Cea = 0.07
REGRESAR
CAPTULO I
CAPTULO II
H = 1.54
CAPTULO III
Obtenemos
CAPTULO IV
:
4. Clculo de la Altura Equivalente (h)
CAPTULO V
REGRESAR
CAPTULO I
b.2. Clculo del Momento Resistente (MR)
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I
Reemplazando Obtenemos
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
CAPTULO I
B. DISEO
DE
PUENTE -PASARELA
PUENTE
PEATONAL
PASARELA SAN RUMUALDO
CAPTULO II
A
1.00 m
CAPTULO III
CORTE B -B
VISTA EN PLANTA
CAPTULO IV
CAPTULO V
0.50 m
0.50 m
4.20 m
CORTE A - A
Especificaciones Tcnicas:
REGRESAR
IMPACTO AMBIENTAL
CAPTULO I
medio ambiente.
3.6.1
CAPTULO II
IMPORTANCIA Y CARACTERISTICAS
Importancia:
El proceso debe estar sustentado por una ley y/o reglamento jurdico.
CAPTULO III
Todo proceso debe ser una herramienta objetiva, eficaz e integral, que
permita el anlisis interdisciplinario de una accin.
Caractersticas:
CAPTULO IV
CAPTULO V
analizadas.
VENTAJAS Y REQUERIMIENTOS
Ventajas:
Complementa el anlisis de alternativas, permitiendo una mayor transparencia.
CAPTULO I
CAPTULO II
Flexibilidad para estudiar los efectos ambientales de una accin concreta en una
determinada localizacin, y aplicar medidas correctivas ajustadas a un entorno dado.
CAPTULO III
CAPTULO IV
Debe ser documentado y fundamentado en todas sus etapas, de manera que sea
serio y confiable.
Debe realizarse sobre la base de la globalidad de la actividad propuesta, por lo tanto
CAPTULO V
protagnicos.
Debe ser pblico y absolutamente transparente.
REGRESAR
3.6.1
CAPTULO I
1. Identificacin de Impactos
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR
COSTOS UNITARIOS
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
Rendimientos
Los rendimientos de equipo y mano de obra, estn sustentados en
trabajos similares y especificados por Capeco.
Precios
Se refiere al precio de materiales, mano de obra, equipo y
maquinaria.
El precio de materiales obedece a cotizaciones realizadas en casas
CAPTULO V
REGRESAR
PRESUPUESTO
COSTO DIRECTO
GASTOS GENERALES ( 8.76%)
UTILIDAD ( 7%)
CAPTULO II
SUB TOTAL 2
IGV ( 19%)
CAPTULO III
SUB TOTAL 3
SUPERVISION ( 6.66%)
CAPTULO IV
ADMINISTRACION ( 2.5%)
SUB TOTAL 4
CAPTULO V
1,541,156.05
135,035.42
107,880.92
1,784,072.39
338,973.75
2,123,046.14
141,462.29
53,076.15
2,317,584.58
11,587.92
2,329,172.50
REGRESAR
CONCLUSIONES
CAPTULO I
CAPTULO II
CAPTULO III
Lambayeque.
Se incrementar los cultivos de la zona en 4.80% para el
CAPTULO IV
CAPTULO V
REGRESAR
RECOMENDACIONES
CAPTULO I
CAPTULO II
CAPTULO III
CAPTULO IV
CAPTULO V
REGRESAR