Professional Documents
Culture Documents
Departamento/regin :
Provincia
:
Distrito
:
Localidad
:
Region Geografica :
Altitud
:
Cusco
Canchis
Combapata
Canal de irrigacion Salcca
Sierra
3350 - 3600
Descripcin
Alternativa I
10 aos
9 meses
4 meses
5 aos
Alternativa II
10 aos
9 meses
4 meses
5 aos
CUADRO N 2.1
POBLACIN Y AREA DE RIEGO DE LAS COMUNIDADES BENEFICIARIAS
N
Nmero
Familias
DESCRIPCIN
Miemb.
/familia
Poblac.
total
Area
Fam. Has
Area total
Has
C.C. SALLOCCA
C.C. CULLCUIRI
C.C. CHIARA
C.C. CCOLLCATUNA
HUANTURA - JUCUIRI
MOLINO HUASA
Sub total 1
50
113
70
46
105
55
5
5
5
5
5
5
439
1 ETAPA MARGEN IZQUIERDA
7 URINSAYA
8 ANEXO HUATOCCANI
79
157
Sub Total 2
5
5
236
2 ETAPA
9 JUNTUMA
10 LLACLLAMACHACMARCA
11 MACHACMARCA
115
73
247
Sub Total 3
250
565
350
230
525
275
0.38
0.12
0.34
0.40
0.39
0.48
28.62
21.68
37.70
29.29
65.96
42.27
225.53
0.52
0.63
61.41
147.96
209.37
0.37
0.22
0.81
60.05
24.57
320.26
404.88
2195
395
785
1180
5
5
5
435
575
365
1235
2175
CUADRO N 2.2
RESUMEN POBLACION Y AREAS
Descripcin
Nmero de familias
Poblacin beneficiaria directa total
Area por familia promedio
Area total de cultivo
Unidad
fam
hab
m2
Ha
Total
1110
5550
7,565.57
839.78
OK
114
516.81
OK
area en plano
425
area en plano
227
area en plano
442
OK
CUADRO N 2.03
RESULTADOS DE ENCUESTA DE PRODUCCION SIN PROYECTO - POR FAMILIA
AREA TOTAL DE SIEMBRA
PRODUCTO
Cantidad
de
Familias
%
Familias
Area
Sembrada
(Has)
Produccin
total
(kgs)
Rendimiento
por Hectrea
Auto
consumo
(kgs)
Venta
(kgs)
Costo
Unitario
(S/.)
839.78 Has
Area total
sembrada
% de
% de tereno
siembra sembrado
Maz
Papa
Cebada
Trigo
Habas
Arbejas
Cebolla
Pastos
53.00
40.00
24.00
6.00
22.00
4.00
6.00
48.00
98%
74%
44%
11%
41%
7%
11%
89%
0.81
0.25
0.17
0.11
0.14
0.06
0.07
0.43
1,297.83
1,296.39
196.02
129.79
309.95
276.00
948.75
2,760.00
PRIMERA CAMPAA
1,592.98
262.73
2,565.84
655.81
1,129.54
171.45
1,145.17
92.00
2,196.12
150.60
4,697.87
276.00
6,396.07
733.13
6,442.01
2,760.00
1,035.10
640.58
24.57
37.79
159.36
215.63
-
1.50
0.49
0.80
1.20
0.70
0.70
0.30
0.39
TOTAL
283.31
66.30
27.33
4.46
20.37
1.54
2.92
134.93
541.16
52%
12%
5%
1%
4%
0%
1%
25%
100%
34%
8%
3%
1%
2%
0%
0%
16%
64%
Pastos
Zanahoria
Col
Lechuga
Cebada
Cebolla
45.00
12.00
4.00
2.00
5.00
5.00
83%
22%
7%
4%
9%
9%
0.44
0.17
0.14
0.05
0.07
0.26
1,782.50
1,960.75
2,012.50
200.00
261.63
2,280.83
SEGUNDA CAMPAA
4,076.87
1,782.50
5,669.64
330.05
14,247.79
2,012.50
3,809.52
3,684.86
261.63
4,336.19
172.50
1,630.70
2,108.33
0.39
0.30
1.50
0.80
0.30
TOTAL
129.09
13.61
3.71
0.69
2.33
8.63
158.06
24%
3%
1%
0%
0%
2%
29%
15%
2%
0%
0%
0%
1%
19%
Costo Venta
Ganancia
unitaria
Ganancia total
1,700.00
109.17
14.63
TOTAL
3,383.13
795.08
906.10
5,084.31
3,616,193.54
310,521.36
856,769.14
4,783,484.04
PRODUCTO
G. VACUNO
G. OVINO
CUYES
Cantidad
de
Familias
52.00
19.00
46.00
%
Familias
96%
35%
85%
Cantidad
5.13
15.68
32.22
53.04
Total anual
7.33
23.27
64.62
Engorde
Reproduc.
3.52
16.00
Costo
compra
1,238.24
111.25
12.17
CUADRO N 2.04 - B
CEDULA DE CULTIVO CON PROYECTO
DISTRITOS:
Sistema
COMBAPATA - TINTA
REHABILITACION Y MEJORAMIENTO SISTEMA DE RIEGO SALCCA
SUPERFICIE (Has)
839.78 Has
FINCA TIPO
Parcial
Acumulado
SET
OCT
NOV
DIC
ENE
293.92
293.92
83.98
377.90
67.18
445.08
HABAS 8 %
33.59
478.67
ARVEJA 4%
25.19
503.87
335.91
839.78
FEB
PORCENTAJE(%)
MAR
ABR
MAZ 35%
MAY
JUN
JUL
AGO
PAPA 10%
CEBOLLA 3%
CEBOLLA 3%
PSTOS INSTALADOS 40%
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
839.8
% de rea cultivada
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Parcial
Acumulado
35.0
35.0
10.0
45.0
8.0
53.0
4.0
57.0
3.0
60.0
40.0
100.0
IU = 1.6
CEBOLLA
Area sembrada 2da campaa
Area total cultivada
Area total fsica
AREA
Has
35%
10%
8%
4%
3%
40%
100%
293.92
83.98
67.18
33.59
25.19
335.91
839.78
MAIZ
PAPA
HABAS
ARVEJAS
CEBOLLA
PASTOS INSTALADOS
CEBADA FORRAJERA
HABAS VERDE
35%
6%
4%
12%
3%
60%
293.92
50.39
33.59
100.77
25.19
503.87
ARVEJAS VERDE
HORTALIZAS
1,343.65
839.78
AREA
Cosechas
Rdto/ha
VOLUMEN
(ha)
al ao
Kg.
Kg.
3,000.00
10,000.00
2,540.00
1,550.00
9,000.00
25,000.00
15,000.00
8,000.00
6,000.00
6,500.00
881769.00
839780.00
170643.30
52066.36
226740.60
8397800.00
4408845.00
403094.40
201547.20
655028.40
293.92
83.98
67.18
33.59
25.19
335.91
293.92
50.39
33.59
100.77
1
1
1
1
2
3
1
1
1
1
INTENSIDAD DE USO
1.60
CUADRO N 2.04 - A
CEDULA DE CULTIVO SIN PROYECTO
DISTRITOS:
Sistema
COMBAPATA - TINTA
REHABILITACION Y MEJORAMIENTO SISTEMA DE RIEGO SALCCA
SUPERFICIE (Has)
Parcial
Acumulado
283.31
283.31
SET
OCT
NOV
DIC
FINCA TIPO
FEB MAR
ENE
ABR
MAY
JUN
JUL
839.78 Has
PORCENTAJE(%)
Parcial
Acumulado
AGO
MAIZ 31.3%
33.7
33.7
66.30
349.61
PAPA 7.3%
ZANAHORIA 1.5%
7.9
41.6
27.33
376.94
CEBADA 3 %
COL 0.4%
3.3
44.9
4.46
381.40
TRIGO 0.5 %
0.5
45.4
20.37
401.77
HABAS 2.2 %
2.4
47.8
1.54
403.31
ARVEJA 0.2%
0.2
48.0
2.92
406.23
0.3
48.4
134.93
541.16
16.1
64.4
LECHUGA 0.1%
CEBADA 0.3%
CEBOLLA 0.3%
CEBOLLA 1%
PSTOS INSTALADOS 14.9%
541.2
541.2
64.4
541.2
541.2
64.4
541.2
541.2
64.4
541.2
541.2
64.4
541.2
541.2
64.4
541.2
541.2
64.4
546.9
546.9
65.1
470.6
470.6
56.0
163.9
163.9
19.5
163.9
163.9
19.5
163.2
163.2
19.4
163.9
163.9
19.5
IU =
0.66
33.7%
7.9%
3.3%
0.5%
2.4%
0.2%
0.3%
16.1%
64%
AREA
Has
283.31
66.30
27.33
4.46
20.37
1.54
2.92
134.93
403.31
Maz
Papa
Cebada
Trigo
Habas
Arbejas
Cebolla
Pastos
Zanahoria
AREA
Cosechas
Rdto/ha
VOLUMEN
(ha)
al ao
Kg.
Kg.
283.31
66.30
29.66
4.46
20.37
1.54
11.55
134.93
13.61
1
1
2
1
1
1
2
3
1
1,592.98
2,565.84
1,129.54
1,145.17
1,300.00
1,500.00
6,396.07
6,442.01
5,669.64
451308.28
170116.70
33498.22
5109.27
26484.12
2312.81
73859.50
869222.52
77188.77
INTENSIDAD DE USO
15.4%
1.6%
0.4%
0.1%
0.3%
1.0%
19%
129.09
13.61
3.71
0.69
2.33
8.63
147.10
550.42
839.78
0.66
Col
Lechuga
3.71
0.69
1
1
7,500.00
3,809.52
27802.92
2624.46
CUADRO N 2.06-B
ANALISIS DE PRODUCCION EN LA SITUACION CON PROYECTO ALTERNATIVA 1
CULTIVO
MAIZ
PAPA
HABAS
ARVEJAS
CEBOLLA
PASTOS INSTALADOS
CEBADA FORRAJERA
HABAS VERDE
ARVEJAS VERDE
HORTALIZAS
AREA
(ha)
293.92
83.98
67.18
33.59
25.19
335.91
293.92
50.39
33.59
100.77
Costo /
Hectrea
3320
3854
1655
1520
3200
2540
2045
2650
1451
1352
Costo
Total
975,824.36
323,651.21
111,186.87
51,058.62
80,618.88
853,216.48
601,072.54
133,525.02
48,740.83
136,245.91
Rendimiento/
Hectrea/kg
3,000.00
10,000.00
2,540.00
1,550.00
9,000.00
25,000.00
15,000.00
8,000.00
6,000.00
6,500.00
Produccin
Total
881,769.00
839,780.00
170,643.30
52,066.36
226,740.60
8,397,800.00
4,408,845.00
403,094.40
201,547.20
655,028.40
Precio
Unitario
1.20
0.70
0.80
1.00
0.90
0.15
0.20
0.70
0.70
0.60
VBP
1,058,122.80
587,846.00
136,514.64
52,066.36
204,066.54
1,259,670.00
881,769.00
282,166.08
141,083.04
393,017.04
VNP
82,298.44
264,194.79
25,327.76
1,007.74
123,447.66
406,453.52
280,696.47
148,641.06
92,342.21
256,771.13
1,681,180.78
VNP/ha
280.00
3,146.00
377.00
30.00
4,900.00
1,210.00
955.00
2,950.00
2,749.00
2,548.00
Rentabilidad/
Hectrea
8%
82%
23%
2%
153%
48%
47%
111%
189%
188%
CUADRO N 2.06-A
ANALISIS DE PRODUCCION EN LA SITUACION SIN PROYECTO
CULTIVO
Maz
Papa
Cebada
Trigo
Habas
Arbejas
Cebolla
Pastos
Zanahoria
AREA
(ha)
283.31
66.30
29.66
4.46
20.37
1.54
11.55
134.93
13.61
Costo /
Hectrea
1200
2100
1100
1450
1325
1420
2800
1582
1650
Costo
Total
339,973.08
139,231.10
32,622.09
6,469.30
26,993.43
2,189.46
32,333.40
213,459.68
22,463.77
Rendimiento/
Hectrea/kg
1,592.98
2,565.84
1,129.54
1,145.17
1,300.00
1,500.00
6,396.07
6,442.01
5,669.64
Produccin
Total
451,308.28
170,116.70
33,498.22
5,109.27
26,484.12
2,312.81
73,859.50
869,222.52
77,188.77
Precio
Unitario
1.40
0.80
0.70
0.39
0.80
1.20
1.30
0.30
0.30
VBP
631,831.59
136,093.36
23,448.76
1,992.62
21,187.30
2,775.37
96,017.35
260,766.76
23,156.63
VNP
291,858.51
(3,137.74)
(9,173.33)
(4,476.69)
(5,806.13)
585.91
63,683.95
47,307.08
692.86
VNP/ha
1,030.17
(47.33)
(309.32)
(1,003.38)
(285.00)
380.00
5,514.89
350.60
50.89
Rentabilidad/
Hectrea
86%
-2%
-28%
-69%
-22%
27%
197%
22%
3%
Col
Lechuga
3.71
0.69
1952
1202
7,236.17
828.08
7,500.00
3,809.52
27,802.92
2,624.46
0.60
0.3
16,681.75
787.34
9,445.58
(40.74)
390,939.24
2,548.00
(59.14)
8,170.38
131%
-5%
CUADRO N 2.06-C
ANALISIS DE PRODUCCION EN LA SITUACION CON PROYECTO ALTERNATIVA 2
CULTIVO
MAIZ
PAPA
HABAS
ARVEJAS
CEBOLLA
PASTOS INSTALADOS
CEBADA FORRAJERA
HABAS VERDE
ARVEJAS VERDE
HORTALIZAS
AREA
(ha)
293.92
83.98
67.18
33.59
25.19
335.91
293.92
50.39
33.59
100.77
Costo /
Hectrea
3330
3860
1660
1525
3200
2540
2045
2655
1455
1355
Costo
Total
978,763.59
324,155.08
111,522.78
51,226.58
80,618.88
853,216.48
601,072.54
133,776.95
48,875.20
136,548.23
Rendimiento/
Hectrea/kg
2,900.00
8,000.00
2,520.00
1,540.00
8,500.00
23,000.00
14,500.00
7,500.00
5,800.00
6,100.00
Produccin
Total
852,376.70
671,824.00
169,299.65
51,730.45
214,143.90
7,725,976.00
4,261,883.50
377,901.00
194,828.96
614,718.96
Precio
Unitario
VBP
1.20
0.70
0.80
1.10
0.90
0.15
0.20
0.70
0.7
0.6
1,022,852.04
470,276.80
135,439.72
56,903.49
192,729.51
1,158,896.40
852,376.70
264,530.70
136,380.27
368,831.38
VNP
44,088.45
146,121.72
23,916.93
5,676.91
112,110.63
305,679.92
251,304.17
130,753.75
87,505.08
232,283.15
1,339,440.70
VNP/ha
150.00
1,740.00
356.00
169.00
4,450.00
910.00
855.00
2,595.00
2,605.00
2,305.00
Rentabilidad/
Hectrea
5%
45%
21%
11%
139%
36%
42%
98%
179%
170%
CUADRO N 2.05 - A
RENDIMIENTO Y VOLUMEN DE LA PRODUCCION SIN PROYECTO
CULTIVO
Maz
Papa
Cebada
Trigo
Habas
Arbejas
Cebolla
Pastos
Zanahoria
Col
Lechuga
TOTAL
AREA
Rendimiento
(ha)
283.31
1592.98
66.30
2565.84
29.66
1129.54
4.46
1145.17
20.37
1300.00
1.54
1500.00
11.55
6396.07
134.93
6442.01
13.61
5669.64
3.71
7500.00
0.69
3809.52
Precio
Unitario
1.40
0.80
0.70
0.39
0.80
1.20
1.30
0.30
0.30
0.60
0.30
Costo
Total
631,831.59
136,093.36
23,448.76
1,992.62
21,187.30
2,775.37
96,017.35
260,766.76
23,156.63
16,681.75
787.34
1,214,738.82
CUADRO N 2.0 6- B
RENDIMIENTO Y VOLUMEN DE LA PRODUCCION CON PROYECTO
CULTIVO
MAIZ
PAPA
HABAS
ARVEJAS
CEBOLLA
PASTOS INSTALADOS
CEBADA FORRAJERA
HABAS VERDE
ARVEJAS VERDE
HORTALIZAS
TOTAL
Fuente: elaboracin propia
CULTIVO
AREA
Rendimiento
(ha)
293.92
3000.00
83.98
10000.00
67.18
2540.00
33.59
1550.00
25.19
9000.00
335.91
25000.00
293.92
15000.00
50.39
8000.00
33.59
6000.00
100.77
6500.00
AREA
(ha)
Costo /
Hectrea
Precio
Unitario
1.20
0.70
0.80
1.00
0.90
0.15
0.20
0.70
0.70
0.60
Costo
Total
Costo
Total
1,058,122.80
587,846.00
136,514.64
52,066.36
204,066.54
1,259,670.00
881,769.00
282,166.08
141,083.04
393,017.04
4,996,321.50
Rendimiento/
Hectrea/kg
Produccin Total
Precio
Unitario
ARVEJAS
CEBOLLA
PAPA MAHUAY
HABAS
PASTOS INSTALADOS
TRIGO Y CEBADA
MAIZ
335.91
293.92
293.92
83.98
67.18
33.59
25.19
675
878
1750
1650
2150
575
715
226,740.60
258,064.39
514,365.25
138,563.70
144,442.16
19,314.94
18,013.28
1,000.00
1,000.00
6,000.00
2,000.00
12,000.00
1,000.00
1,200.00
335,912.00
293,923.00
1,763,538.00
167,956.00
806,188.80
33,591.20
30,232.08
1.25
1.10
0.35
0.90
0.51
0.75
1.15
PASTOS INSTALADOS
TOTAL
100.77
604.64
2150
216,663.24
1,051,362.57
12,000.00
1,209,283.20
4,010,789.28
0.51
VBP
VNP
VNP/ha
Rentabilidad/
Hectrea
419,890.00
323,315.30
617,238.30
151,160.40
411,156.29
25,193.40
34,766.89
193,149.40
65,250.91
102,873.05
12,596.70
266,714.13
5,878.46
16,753.61
575.00
222.00
350.00
150.00
3,970.00
175.00
665.00
85%
25%
20%
9%
185%
30%
93%
616,734.43
1,856,249.71
400,071.19
804,887.14
3,970.00
185%
87%
Cuadro N 3.1.a
Cronograma de acciones (Alternativa 1)
Ao 1
Aos
Bimestres
Item
Descripcin
1.0
1.1
Expediente Tcnico
2.0
ETAPA DE INVERSION
2.1
2.1.1
2.1.2
2.1.3
2.1.3.1
2.1.3.2
INFRAESTRUCTURA FISICA
OBRAS PROVISIONALES
TRABAJOS PRELIMINARES
OBRAS DE REHABILITACION
CAPTACION
CANALES
REHABILITACION CANALES DETERIORADOS
RECONSTRUCCION CANALES
2.1.3.3
2.1.4
2.1.4.1
2.1.4.2
2.1.4.3
2.1.4.4
2.2
2.3
2.4
2.5
OBRAS DE ARTE
SISTEMA DE RIEGO TECNIFICADO
ESTRUCTURAS DE CAPTACION Y GARGA
LINEA DE DISTRIBUCION
OBRAS DE CONCRETO EN LINEA DE RIEGO
EQUIPO MOVIL PARA RIEGO
3.0
3.1
Cuadro N 3.1.b
Cronograma de acciones (Alternativa 2)
Ao 1
Aos
Bimestres
Item
Descripcin
1.0
1.1
Expediente Tcnico
2.0
ETAPA DE INVERSION
2.1
2.1.1
2.1.2
2.1.3
2.1.3.1
2.1.3.2
INFRAESTRUCTURA FISICA
OBRAS PROVISIONALES
TRABAJOS PRELIMINARES
OBRAS DE REHABILITACION
CAPTACION
CANALES
RECONSTRUCCION CANALES
2.1.3.3
2.1.4
2.1.4.1
OBRAS DE ARTE
SISTEMA DE RIEGO TECNIFICADO
ESTRUCTURAS DE CAPTACION Y GARGA
2.1.4.2
2.1.4.3
2.1.4.4
2.2
2.3
2.4
2.5
LINEA DE DISTRIBUCION
OBRAS DE CONCRETO EN LINEA DE RIEGO
EQUIPO MOVIL PARA RIEGO
3.0
3.1
ro N 3.1.a
cciones (Alternativa 1)
Ao 1
Ao 2
6
Ao 3
Ao 4 Ao 5-10
Ao 3
Ao 4 Ao 5-10
ro N 3.1.b
cciones (Alternativa 2)
Ao 1
Ao 2
6
Cuadro N 3.1
Descripcin
Alternativa I
10 aos
12 meses
4 meses
5 aos
Alternativa II
10 aos
12 meses
4 meses
5 aos
COMBAPATA - TINTA
COMBAPATA - TINTA
3500
m
Meses
Variables
ENE
FEB
LATITUD
LONGITUD
MAR
ABR
MAY
JUN
JUL
14
71
AGO
SET
10
5
OCT
48
17
NOV
DIC
11.40
11.29
11.18
10.80
9.91
8.83
8.71
9.69
10.71
11.78
11.97
11.92
52.52
52.32
52.13
51.43
49.84
47.90
47.67
49.44
51.28
53.20
53.55
53.46
137.00
128.00
156.00
199.00
234.00
242.00
256.00
229.00
195.00
198.00
180.00
155.00
12.85
12.57
12.18
11.80
11.43
11.25
11.35
11.63
12.00
12.47
12.77
12.95
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
34.39
36.38
41.30
56.21
66.02
71.71
72.76
63.50
54.17
51.23
47.00
38.61
517.96
459.43
474.04
410.25
374.07
335.00
358.57
399.13
434.50
489.80
495.25
511.50
227.81
207.82
228.49
230.69
227.96
212.76
229.40
238.54
239.84
262.93
254.63
238.37
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
98.67
108.09
107.68
103.11
92.48
99.25
107.03
111.61
126.94
123.73
115.64
3.52
3.49
3.59
3.33
3.08
3.20
3.45
3.72
4.09
4.12
3.73
108.59
3.50
OBSERVACIONES
Dato regionalizado
Dato regionalizado
TEMPERATURAS
TEMPERATURA PROMEDIO MENSUAL
MESES
A=
3,500
ENERO
28 0.005 A
FEBRERO 31.1 0.0058 A
MARZO
32.1 0.006 A
10.5
10.8
11.1
ESTACION
11.4
11.3
11.2
ABRIL
30.7 -
0.0057 A
10.8
10.8
MAYO
30.4 -
0.0058 A
10.1
9.9
JUNIO
30.4 -
0.0062 A
8.7
8.8
JULIO
29.5 -
0.006 A
8.5
8.7
AGOSTO
32.7 -
0.0066 A
9.6
9.7
SETIEMBRE 33.6 -
0.0065 A
10.9
10.7
OCTUBRE
31.1 -
0.0056 A
11.5
11.8
NOVIEMBRE31.8 -
0.005 A
14.3
12.0
DICIEMBRE 33.2 -
0.0061 A
11.9
10.7
1.92
0.64
0.32
0.32
3.2
11.9
PARURO
ENERO
PROVINCIA:
FEBRE.
MARZO
CUSCO
ABRIL
MAYO
LATITUD
JUNIO
JULIO
13.75
: LONG.
AGOSTO
71.85 :
SETIE.
OCTUB.
ALTITUD ( m.s.n.m.)
NOVIE.
AO
1995
121.00
163.00
241.00
0.00
0.00
3.00
0.00
5.00
33.00
85.00
80.00
DICIE.
1996
201.00
126.00
142.00
51.00
17.00
1.00
0.00
2.00
29.00
65.00
69.00
99.00
1997
254.00
170.00
233.00
72.00
1.00
0.00
1.00
4.00
15.00
43.00
140.00
166.00
1998
132.00
89.00
243.00
15.00
0.00
0.00
0.00
1.00
13.00
35.00
86.00
83.00
1999
161.00
79.00
51.00
43.00
4.00
1.00
0.00
4.00
39.00
45.00
35.00
107.00
2000
171.00
162.00
284.00
69.00
11.00
3.00
0.00
1.00
21.00
20.00
164.00
243.00
2001
117.26
83.65
127.24
24.10
1.57
0.28
2.86
0.00
11.20
18.56
25.39
114.49
2002
155.16
80.24
44.62
26.53
8.91
0.00
0.00
9.00
8.50
56.19
60.60
154.25
2003
225.00
229.00
198.00
41.00
23.00
7.00
0.00
2.00
5.00
23.00
34.00
171.00
10
2004
140.99
148.17
49.30
31.59
3.45
3.09
0.00
5.63
15.00
77.08
64.10
63.01
197.00
ESTACION :
FEBRE.
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SETIE.
OCTUB.
3420
IN. REG.
AO
1995
157.00
103.90
134.90
39.40
20.30
0.70
0.00
8.40
34.06
24.40
62.40
154.20
1996
207.45
130.04
146.55
52.64
17.55
1.03
0.00
2.06
29.93
67.08
71.21
102.18
1997
262.15
175.45
240.47
74.31
1.03
0.00
1.03
4.13
15.48
44.38
144.49
171.32
1998
136.23
91.85
250.79
15.48
0.00
0.00
0.00
1.03
13.42
36.12
88.76
85.66
1999
166.16
81.53
52.64
44.38
4.13
1.03
0.00
4.13
40.25
46.44
36.12
110.43
2000
176.48
167.20
293.11
71.21
11.35
3.10
0.00
1.03
21.67
20.64
169.26
250.79
2001
121.02
86.33
131.32
24.87
1.62
0.29
2.95
0.00
11.56
19.16
26.20
118.16
2002
160.14
82.81
46.05
27.38
9.20
0.00
0.00
9.29
8.77
57.99
62.54
159.20
2003
232.22
236.34
204.35
42.32
23.74
7.22
0.00
2.06
5.16
23.74
35.09
176.48
10
2004
145.51
152.92
50.88
32.60
3.56
3.19
0.00
5.81
15.48
79.55
66.16
65.03
N Datos
ENERO
ALTITUD ( m.s.n.m.) :
NOVIE.
DICIE.
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
1764.36
1308.39
1551.07
424.59
92.47
16.56
3.98
37.95
195.78
419.51
762.24
1393.46
176.44
130.84
155.11
42.46
9.25
1.66
0.40
3.79
19.58
41.95
76.22
139.35
44.49
51.53
89.58
19.20
8.66
2.29
0.95
3.19
11.59
21.02
46.88
54.27
Precip.Confiable al 75%
146.43
96.08
94.69
29.51
3.41
0.11
-0.25
1.65
11.76
27.77
44.60
102.74
PRECIPITACION MAXIMA
262.15
236.34
293.11
74.31
23.74
7.22
2.95
9.29
40.25
79.55
169.26
250.79
PRECIPITACION MINIMA
121.02
81.53
46.05
15.48
0.00
0.00
0.00
0.00
5.16
19.16
26.20
65.03
Suma
Promedio
Desviacin Standar
PERAYOC
AO
ENERO
PROVINCIA :
FEBRE.
11.85
MARZO
11.73
CUSCO
ABRIL
11.62
MAYO
11.22
LATITUD
JUNIO
10.30
JULIO
9.18
13.75
: LONG.
AGOSTO
9.05
71.85 :
SETIE.
10.07
11.13
OCTUB.
ALTITUD ( m.s.n.m.)
NOVIE.
12.24
DICIE.
12.44
12.39
Cuadro N 3.2 A
REGIONALIZACION DE TEMPERATURAS MEDIA MENSUAL
ESTACION :
N
RONDOCAN
AO
ENERO
PROVINCIA :
FEBRE.
11.40
MARZO
11.29
ACOMAYO
ABRIL
11.18
CUENCA :
MAYO
10.80
JUNIO
9.91
APRURIMAC
JULIO
8.83
ALTITUD ( m.s.n.m.) :
AGOSTO
8.71
SETIE.
9.69
10.71
OCTUB.
3420
IN. REG.
NOVIE.
11.78
DICIE.
11.97
11.92
PERAYOC
AO
ENERO
PROVINCIA :
FEBRE.
20.00
MARZO
21.00
CUSCO
ABRIL
20.00
MAYO
21.00
LATITUD
JUNIO
18.00
18.00
JULIO
13.75
: LONG.
AGOSTO
18.00
71.85 :
SETIE.
19.00
20.00
OCTUB.
ALTITUD ( m.s.n.m.)
NOVIE.
22.00
DICIE.
22.00
21.00
RONDOCAN
AO
ENERO
PROVINCIA :
FEBRE.
19.24
MARZO
20.21
ACOMAYO
ABRIL
19.24
20.21
CUENCA :
MAYO
JUNIO
17.32
17.32
APRURIMAC
JULIO
17.32
ALTITUD ( m.s.n.m.) :
AGOSTO
SETIE.
18.28
19.24
OCTUB.
21.17
3420
IN. REG.
NOVIE.
DICIE.
21.17
20.21
PERYOC
AO
ENERO
4.80
PROVINCIA :
FEBRE.
5.00
MARZO
CUSCO
ABRIL
4.50
4.10
MAYO
LATITUD
JUNIO
1.10
-2.40
JULIO
-2.80
13.75
: LONG.
AGOSTO
0.50
71.85 :
SETIE.
3.30
OCTUB.
4.00
ALTITUD ( m.s.n.m.)
NOVIE.
4.80
DICIE.
4.00
RONDOCAN
AO
ENERO
PROVINCIA :
FEBRE.
4.62
MARZO
4.81
ACOMAYO
ABRIL
4.33
CUENCA :
MAYO
3.95
APRURIMAC
JUNIO
1.06
JULIO
-2.31
ALTITUD ( m.s.n.m.) :
AGOSTO
-2.69
SETIE.
0.48
OCTUB.
3.18
3.85
3420
IN. REG.
NOVIE.
DICIE.
4.62
3.85
HUMEDAD RELATIVA
0.9
ESTACION REFER.:
N
KAYRA
AO
ENERO
PROVINCIA :
FEBRE.
67.00
MARZO
72.00
CUSCO
ABRIL
69.00
MAYO
65.00
LATITUD
JUNIO
59.00
JULIO
55.00
13.57
: LONG.
AGOSTO
54.00
71.90 :
SETIE.
53.00
OCTUB.
53.00
55.00
ALTITUD ( m.s.n.m.)
NOVIE.
DICIE.
58.00
63.00
KAYRA
AO
2000
TOTAL
ENERO
PROVINCIA:
FEBRE.
MARZO
CUSCO
ABRIL
MAYO
LATITUD
JUNIO
JULIO
12.36
: LONG.
AGOSTO
72.69 :
SETIE.
OCTUB.
ALTITUD ( m.s.n.m.)
NOVIE.
DICIE.
137.00
128.00
156.00
199.00
234.00
242.00
256.00
229.00
195.00
198.00
180.00
155.00
155.00
137.00
128.00
156.00
199.00
234.00
242.00
256.00
229.00
195.00
198.00
180.00
PROMEDIO/MENSUAL
137
128
156
199
234
242
256
229
195
198
180
155
4.42
4.57
5.03
6.63
7.55
8.07
8.26
7.39
6.50
6.39
6.00
5.00
FONCODES
FONDO NACIONAL DE COOPERACION Y DESARROLLO SOCIAL
ELEMENTOS DE CLIMA
LOCALIDAD: RONDOCAN
MESES
TEMPERATURAS
HUMEDAD
T-min (C)
HORAS
RELATIVA/% SOL/mes
PRECIPITACIONES
T-50 (C)
T-max (C)
P50(mm)
Pmax(mm)
ENERO
11
19
67
107
176
262
Pmin(mm)
121
P75(mm)
146
FEBRERO
11
20
72
99
131
236
82
96
MARZO
11
19
69
105
155
293
46
95
ABRIL
11
20
65
152
42
74
15
30
MAYO
10
17
59
167
24
JUNIO
17
-2
55
160
JULIO
17
-3
54
186
AGOSTO
10
18
53
186
SET.
11
19
53
149
20
40
12
OCT.
12
21
55
138
42
80
19
28
NOV.
12
21
58
146
76
169
26
45
DIC.
12
20
63
114
139
251
65
103
PROMEDIO
11
21
-3
60
1709
797
1449
380
559
HUMEDAD RELATIVA
0.9
3219
TOTAL
723.00
60.25
CUADRO N 3.2
CALCULO DE LA DEMANDA DE AGUA POR CULTIVO
REHABILITACION Y MEJORAMIENTO SISTEMA DE RIEGO SALCCA
COMBAPATA - TINTA
EFICIENCIA DE RIEGO POR ASPERSION
75%
insidencia
EFICIENCIA DE RIEGO POR GOTEO
90%
insidencia
Jul-13
JORNADA DE RIEGO
12 Horas
PROYECTO
COMUNIDAD
FECHA
Meses
Variables
MAIZ
1 ra camp.
PAPA
1 ra camp.
HABAS
1 ra camp.
ARVEJAS
1 ra camp.
CEBOLLA
1 ra camp.
PASTOS INSTALADOS 1 ra y 2 da camp.
CEBADA FORRAJERA
2 da camp.
HABAS VERDE
2 da camp.
ARVEJAS VERDE
2 da camp.
HORTALIZAS
2 da camp.
Area cultivada por mes (Has)
Coeficiente ponderado de Kc
Evapotranspiracin potencial ETP (mm)
Evapotranspiracin real ETR (mm)
Precipitacin confiable o depend . PD (mm)
Demanda unitaria neta (mm)
Requerimiento ( m3/Ha)
Demanda de agua a nivel de campo (m3/ha)
Volumen de demanda requerida (m3)
Demanda total de agua del proyecto (l/seg)
Recurso hidrico disponoble en la fuente (l/seg)
Superavit del recurso hidrico (l/seg)
Demanda unitaria total (mm)
Fuente: Elaboracin Propia
Area
160%
35%
10%
8%
4%
6%
40%
35%
6%
4%
12%
293.92
83.98
67.18
33.59
50.39
335.91
293.92
50.39
33.59
100.77
0.97 ll/seg/Ha
ENE
1.05
1.00
1.05
0.95
0.90
0.45
FEB
1.05
0.95
0.90
0.85
0.72
0.85
MAR
ABR
0.90
0.75
0.80
0.72
0.45
1.00
MAY
864.97
0.92
98.67
91.17
96.08
400.00
400.00
-
864.97
0.88
108.09
95.47
94.69
0.79
7.85
10.47
9,055.57
6.76
400.00
393.24
0.01
JUL
AREA A IRRIGAR
AREA A IRRIGAR
AGO
0.65
0.62
0.50
0.72
0.45
0.47
0.46
864.97
0.80
108.59
86.82
146.43
400.00
400.00
-
JUN
100%
0%
831.38
0.57
107.68
61.66
29.51
32.15
321.53
428.71
356,420.40
275.02
400.00
124.98
0.33
0.80
0.85
0.35
0.85
0.75
0.53
831.38
0.66
103.11
68.23
3.41
64.82
648.21
864.28
718,548.54
536.55
400.00
(136.55)
0.64
1.00
1.00
0.75
0.95
0.80
0.75
831.38
0.91
92.48
84.22
0.11
84.11
841.06
1,121.41
932,323.07
719.39
400.00
(319.39)
0.86
0.90
0.72
0.45
0.85
0.85
1.00
1.00
0.95
1.00
0.90
0.80
0.80
831.38
831.38
0.73
0.93
99.25
107.03
72.93
99.70
(0.25)
1.65
73.18
98.05
731.77
980.52
975.69
1,307.37
811,174.13 1,086,921.36
605.72
811.62
400.00
400.00
(205.72)
(411.62)
0.72
0.97
SET
0.38
0.42
0.47
0.48
0.45
1.00
864.97
0.64
111.61
71.38
11.76
59.62
596.24
794.98
687,637.70
530.58
400.00
(130.58)
0.63
AREA A IRRIGAR
AREA A IRRIGAR
839.78 Has.
0 Has.
OCT
NOV
DIC
70.1754386
0.75
0.62
0.60
0.70
0.72
0.45
0.72
0.70
0.75
0.80
0.85
0.75
0.90
0.85
1.00
1.00
1.05
1.00
864.97
0.61
126.94
76.87
27.77
49.09
490.94
654.58
566,197.97
422.79
400.00
(22.79)
0.50
864.97
0.74
123.73
91.90
44.60
47.30
472.96
630.61
545,461.07
420.88
400.00
(20.88)
0.50
864.97
0.95
115.64
110.36
102.74
7.62
76.24
101.66
87,929.85
65.66
400.00
334.34
0.08
9,055.57
1000
3600
12
31
9,055,568.12
1339200
6.761923629
CUADRO N 3.4
Oferta Sin Proyecto
Meses
Enero
febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Meses
Enero
febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Aos
0
1
2
3
Dficit de la
Oferta Con Proyecto
Demanda total
Oferta a
Aforo
De la
Ls/
terreno del
A terreno del
A terreno del
realizado en la
captacin hasta
seg/839.78
beneficiario
beneficiario
beneficiario
captacin
camara de
Has
Ls/seg/839.78
Ls/seg
Ls/seg
Ls/seg
carga Ls/seg
Has
0.0
450.0
270.0
450.0
405.0
0.0
450.0
270.0
450.0
405.0
6.8
450.0
270.0
450.0
405.0
275.0
450.0
270.0
450.0
405.0
536.6
450.0
270.0
450.0
405.0
131.55
719.4
450.0
270.0
450.0
405.0
314.39
605.7
450.0
270.0
450.0
405.0
200.72
811.6
450.0
270.0
450.0
405.0
406.62
530.6
450.0
270.0
450.0
405.0
125.58
422.8
450.0
270.0
450.0
405.0
17.79
420.9
450.0
270.0
450.0
405.0
15.88
65.7
450.0
270.0
450.0
405.0
-
PROYECTO ALTERNATIVO 2
Superhavit de
Oferta Sin Proyecto
Oferta Con Proyecto
la demanda a
Hasta el final
Demanda total A terreno del
A terreno del Con reservorio
terreno del
del canal de
Ls/ seg
beneficiario
beneficiario
en bocatoma
beneficiario
concreto
Ls/seg
Ls/seg
Ls/seg
Ls/seg
Ls/seg
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.8
45.0
85.0
150.0
150.0
-143.2
275.0
45.0
85.0
150.0
150.0
125.0
536.6
45.0
85.0
150.0
150.0
386.6
719.4
45.0
85.0
150.0
150.0
569.4
605.7
45.0
85.0
150.0
150.0
455.7
811.6
45.0
85.0
150.0
150.0
661.6
530.6
45.0
85.0
150.0
150.0
380.6
422.8
45.0
85.0
150.0
150.0
272.8
420.9
45.0
85.0
150.0
150.0
270.9
65.7
0.0
0.0
0.0
0.0
65.7
Demanda
Ls/seg
420.9
420.9
420.9
420.9
4
5
6
7
8
9
10
420.9
420.9
420.9
420.9
420.9
420.9
420.9
45.0
45.0
45.0
45.0
45.0
45.0
45.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
Dficit de la
Oferta a
terreno del
beneficiario
Ls/seg/Has
0.00
0.00
0.00
0.00
0.16
0.37
0.24
0.48
0.15
0.02
0.02
0.00
costos de estudios
Rubros
Alternativa I Alternativa II
Elaboracin Expediente Tcnico y estudios 57,248.00
88,814.00
Totales S/.
57,248.00
88,814.00
PRESUPUESTO ALTERNATIVA 1
Presupuesto
Cliente
Lugar
Item
01
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
OBRAS PROVISIONALES
01.01
01.02
02
4,008.57
03
674.32
1.00
636.97
636.97
121.03
758.00
108,610.08
20,635.92
129,246.00
104,000.00
0.68
70,789.92
13,450.08
84,240.00
7,800.00
4.85
37,820.17
7,185.83
45,006.00
1,429,123.40
271,533.45
1,700,656.85
2,245.20
426.59
2,671.79
OBRAS DE REHABILITACION
CAPTACION
03.01.01
03.01.02
03.01.03
03.01.04
03.02
m3
2.50
26.02
kg
180.00
5.32
m3
2.50
291.65
m2
21.42
23.04
CANALES
03.02.01
03.02.01.01
03.02.01.02
03.02.01.03
20,000.00
65.04
957.48
729.12
640.60
4,012.20
12.36
77.40
181.92
1,139.40
138.53
867.65
493.56
93.78
587.34
1,414,567.39
268,767.81
1,683,335.20
954,991.60
181,448.40
1,136,440.00
1.36
27,226.89
5,173.11
32,400.00
45.39
907,731.09
172,468.91
1,080,200.00
8,000.00
2.50
03.02.02.01
6,000.00
6.07
03.02.02.02
03.02.02
4,770.20
5.00
und
03.01
Total
761.63
glb
02.02
3,371.60
IGV
02.01
RECONSTRUCCION CANALES
20,033.61
3,806.39
23,840.00
459,575.80
87,319.40
546,895.20
36,403.36
6,916.64
6,000.00
kg
36,000.00
5.32
191,495.80
36,384.20
227,880.00
m3
720.00
291.65
209,985.88
39,897.32
249,883.20
03.02.02.05
JUNTAS ASFALTICAS
2,400.00
2.50
6,010.08
1,141.92
12,310.81
2,339.05
03.03
2.61
15,680.67
43,320.00
03.02.02.03
03.02.02.04
OBRAS DE ARTE
03.03.01
03.03.02
04
und
40.00
266.29
1.00
1,659.38
04.01
10,651.43
2,979.33
18,660.00
7,152.00
14,649.86
2,023.77
12,675.20
1,659.38
315.28
1,974.66
2,274,786.01
432,209.34
2,706,995.35
54,894.62
10,429.98
65,324.60
04.01.01
DESARENADORES
und
115.00
211.36
24,306.55
4,618.25
28,924.80
04.01.02
und
115.00
265.98
30,588.07
5,811.73
36,399.80
1,598,161.76
04.02
LINEA DE DISTRIBUCION
04.02.01
04.02.02
04.03
303,650.74
1,901,812.50
51,750.00
20.06
1,038,044.12
197,228.38
1,235,272.50
51,750.00
10.82
560,117.65
106,422.35
666,540.00
232,498.11
44,174.64
276,672.75
04.03.01
CAMARA ROMPEPRESION
und
115.00
107.05
04.03.02
CAJA DE VALVULAS
und
230.00
212.00
48,760.00
9,264.40
58,024.40
04.03.03
HIDRANTE
und
1,150.00
149.07
171,427.31
32,571.19
203,998.50
389,231.51
73,953.99
463,185.50
04.04
04.04.01
jgo
575.00
676.92
12,310.80
389,231.51
3,816,528.07
PRESUPUESTO ALTERNATIVA 2
Presupuesto
Item
01
Descripcin
Und.
Metrado
Precio S/.
Parcial S/.
OBRAS PROVISIONALES
01.02
02
14,649.85
73,953.99
463,185.50
725,140.33
4,541,668.40
5406.7481
2671.569647
4,008.57
glb
5.00
674.32
und
1.00
636.97
TRABAJOS PRELIMINARES
3,371.60
IGV
4,770.20
758.00
185,406.00
104,000.00
1.13
117,983.19
22,416.81
140,400.00
7,800.00
4.85
37,820.17
7,185.83
45,006.00
2,006,099.92
381,158.98
2,387,258.90
OBRAS DE REHABILITACION
CAPTACION
03.01.02
03.01.03
03.01.04
03.02
2,293.98
m3
kg
180.00
5.32
m3
2.50
291.65
m2
21.42
2.50
45.53
23.04
CANALES
03.02.01
957.48
729.12
435.86
2,729.84
21.63
135.45
181.92
1,139.40
138.53
867.65
493.56
93.78
587.34
378,384.07
2,369,879.20
1,991,495.13
378,384.07
2,369,879.20
03.02.01.01
26,000.00
6.07
157,747.90
29,972.10
187,720.00
26,000.00
2.61
67,949.58
12,910.42
80,860.00
03.02.01.03
kg
156,000.00
5.32
829,815.13
157,664.87
987,480.00
m3
3,120.00
909,938.82
172,888.38
1,082,827.20
JUNTAS ASFALTICAS
10,400.00
03.02.01.05
03.03
RECONSTRUCCION CANALES
113.82
1,991,495.13
03.02.01.02
03.02.01.04
291.65
2.50
26,043.70
OBRAS DE ARTE
03.03.01
03.03.02
04
12,310.81
und
40.00
266.29
1.00
1,659.38
04.01
10,651.43
04.01.02
04.02
DESARENADORES
und
115.00
211.36
CAMARAS DE CARGA
und
115.00
265.98
LINEA DE DISTRIBUCION
04.02.01
04.02.02
04.03
1,974.66
2,706,995.35
54,894.62
10,429.98
24,306.55
4,618.25
65,324.60
28,924.80
30,588.07
5,811.73
36,399.80
1,598,161.76
303,650.74
1,901,812.50
51,750.00
20.06
1,038,044.12
197,228.38
1,235,272.50
51,750.00
10.82
560,117.65
106,422.35
666,540.00
232,498.11
44,174.64
276,672.75
115.00
107.05
12,310.80
2,339.05
230.00
212.00
48,760.00
9,264.40
1,150.00
149.07
CAMARA ROMPEPRESION
und
CAJA DE VALVULAS
und
HIDRANTE
und
04.04.01
12,675.20
315.28
04.03.02
04.03.03
30,992.00
14,649.86
2,023.77
432,209.34
04.03.01
04.04
4,948.30
2,339.05
1,659.38
2,274,786.01
04.01.01
15
4800
1000
750
500
100
25
4,012.20
121.03
29,602.64
03.01
und
m
ha
und
und
und
und
m
Total
761.63
640.60
636.97
155,803.36
02.01
03.01.01
115
51,750.00
569.25
115.00
115.00
879.75
2,199.38
43,987.50
834.86551
02.02
03
450
110
115
115
Cliente
Lugar
01.01
2,339.05
jgo
575.00
676.92
14,649.85
58,024.40
171,427.31
32,571.19
203,998.50
389,231.51
73,953.99
463,185.50
389,231.51
73,953.99
463,185.50
4,440,697.86
843,732.59
5,284,430.45
Costo
sin proyecto
DESCRIPCION
UND
40000
40000
UNITARIO
01.00.00
CONFORMACION DE COMITES
01.01.00
02.00.00
EVENTOS DE CAPACITACION
COM
02.01.00
CHARLA A TRABAJADORES
03.00.00
RESTAURACIONES
03.01.00
m2
4,619,916.40
5,415,244.45
TOTAL
900
900
900.00
40000
40,000.00
UND
Costos
Incrementales
COSTO (S/.)
Metrado
900.00
03.02.00
m3
500
5.4
2,700.00
04.00.00
RIESGOS DE LA SALUD
04.01.00
IMPLEMENTACION DE BOTIQUIN
und
370
370.00
04.02.00
CONTENEDORES
und
250
250.00
04.03.00
BIDON
und
110
04.04.00
MICRORELLENO SANITARIO
m3
170
05.00.00
05.01.00
CONSTRUCCION
und
360
05.02.00
INSTALACION
und
240
110.00
170.00
360.00
240.00
TOTAL
46,000.00
DESCRIPCION
UND
COSTO (S/.)
Metrado
UNITARIO
01.00.00
CONFORMACION DE COMITES
01.01.00
02.00.00
EVENTOS DE CAPACITACION
02.01.00
CHARLA A TRABAJADORES
03.00.00
RESTAURACIONES
03.01.00
TOTAL
COMIT
900
CHARLA
900
900.00
40000
40,000.00
m2
900.00
03.02.00
m3
500
5.4
2,700.00
03.03.00
LIMPIEZA DE ESCOMBROS
M3
30000
0.7
21,000.00
04.00.00
RIESGOS DE LA SALUD
04.01.00
IMPLEMENTACION DE BOTIQUIN
und
370
370.00
04.02.00
CONTENEDORES
und
04.03.00
BIDON
und
04.04.00
250
250.00
110
110.00
m3
170
05.00.00
05.01.00
MICRORELLENO SANITARIO
CONSTRUCCION
und
360
05.02.00
INSTALACION
und
240
170.00
360.00
240.00
TOTAL
67,000.00
CUADRO N 2.07
ASISTENCIA TECNICA Y CAPACITACION
Costos de Capacitacin
Alternativa I
3800
9000
2200
15000
Rubros
Materiales
Mano de obra
Equipos y Herramientas
Totales S/.
Remuneraciones
Alternativa II
3800
9000
2200
15000
01 Ingeniero Agrnomo
01 Tcnico Agropecuario
01 Educadora Familiar
Total
Factor
1.50
2.00
2.00
Campaa
* Al Ao S/.
5,500.00
1,875.00
1,500.00
8,250.00
3,750.00
3,000.00
Total
15,000.00
Sub Total
Descripcin
Etapa de Inversin
Estudios
Infraestructura
Impacto Ambiental
Capacitacin
Costo Total S/.
1029
Descripcin
57,248.00
4,541,668.40
46,000.00
15,000.00
4,659,916.40
Monto
Faenas
Beneficiarios
Total
1029
1029.00
10.00
10,290.00
Sub Total
Descripcin
Etapa de Inversin
Estudios
Infraestructura
Impacto Ambiental
Capacitacin
Costo Total S/.
88,814.00
5,284,430.45
67,000.00
15,000.00
5,455,244.45
DESCRIPCION
UND
Metrado
COSTO (S/.)
UNITARIO
TOTAL
OPERACIN Y MANTENIMIENTO
01.00.00
LIMPIEZA GENERAL
KM
30.00
550.00
02.00.00
M3
6.00
2.20
03.00.00
M3
50.00
4.40
16,500.00
13.20
220.00
04.00.00
DESQUINCHADO
M3
1,000.00
4.40
4,400.00
05.00.00
LIMPIEZA DE CANAL
KM
30.00
90.00
2,700.00
06.00.00
GLB
1.00
850.00
850.00
07.00.00
1.00
600.00
DESBROCE
GLB
08.00.00
MANTENMIENTO DE CANAL
KM
30.00
60.00
1,800.00
09.00.00
80.00
100.00
8,000.00
10.00.00
50.00
0.10
5.00
4,000.00
20.00
600.00
4.00
11.00.00
12.00.00
Descripcin
DESCRIPCION
UND
Metrado
Alternativa N 1
Estudios
Infraestructura
Capacitacin
Alternativa N 2
Estudios
Infraestructura
TOTAL
4,695,626.79
158,958.39
4,541,668.40
LIMPIEZA GENERAL
KM
30.00
550.00
16,500.00
M3
6.00
2.20
13.20
03.00.00
M3
50.00
04.00.00
DESQUINCHADO
4.40
220.00
4.40
2,200.00
90.00
2,700.00
M3
500.00
05.00.00
LIMPIEZA DE CANAL
KM
30.00
GLB
1.00
850.00
07.00.00
DESBROCE
GLB
1.00
500.00
850.00
500.00
08.00.00
MANTENMIENTO DE CANAL
KM
30.00
60.00
1,800.00
09.00.00
80.00
100.00
8,000.00
10.00.00
50.00
0.10
11.00.00
4,000.00
0.20
600.00
4.00
12.00.00
MANTENIMIENTO DE HIDRANTES
Capacitacin
5.00
800.00
2,400.00
35,988.20
17,994.10
40000
35,000.00
5,464,385.52
184,955.07
5,284,430.45
OPERACIN Y MANTENIMIENTO
01.00.00
02.00.00
06.00.00
Costos
Incrementales
2,400.00
COSTO (S/.)
UNITARIO
Costo
sin proyecto
80,000.00
117,488.20
Sub Total
600.00
35,000.00
40000
776250
2732400
115000
86250
439875
219937.5
1099687.5
2737000
Descripcin
Monto
Faenas
Beneficiarios
1110
Total
1110.00
15.00
16650.00
Proyecto alternativo "1" a precios privados
CON PROYECTO
Aos
Inversin
0
Mantenimiento
peridico
4,659,916.40
SIN PROYECTO
Mantenimiento
Aos
16650.00
4,643,266.40
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
117488.20
16650.00
100,838.20
10
117488.20
16650.00
100,838.20
10
5237125.96
1004030.37
Mantenimiento
peridico
5,455,244.45
SIN PROYECTO
Mantenimiento
Aos
16650.00
5,438,594.45
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
35988.20
16650.00
19,338.20
10
35988.20
16650.00
19,338.20
10
5552481.60
1064488.46
Mantenimiento
peridico
3,681,333.96
SIN PROYECTO
Mantenimiento
Costos
incrementales
12487.50
3,668,846.46
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
117488.20
12487.50
105,000.70
4287219.94
821920.08
Mantenimiento
peridico
4,309,643.12
SIN PROYECTO
Mantenimiento
Costos
incrementales
12487.50
4,297,155.62
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
35988.20
12487.50
23,500.70
4435556.69
850358.32
Ao 1
Ao 2
631,831.59
136,093.36
23,448.76
1,992.62
21,187.30
2,775.37
96,017.35
260,766.76
23,156.63
16,681.75
787.34
1,214,738.82
Ao 3
663,423.17
142,898.03
24,621.19
2,092.25
22,246.66
2,914.14
100,818.21
273,805.09
24,314.46
17,515.84
826.71
1,275,475.76
Ao 5
731,424.05
157,545.08
27,144.87
2,306.70
24,526.95
3,212.84
111,152.08
301,870.12
26,806.70
19,311.21
911.44
1,406,212.02
Ao 6 - 10
767,995.25
165,422.33
28,502.11
2,422.04
25,753.29
3,373.48
116,709.69
316,963.62
28,147.03
20,276.77
957.02
1,476,522.62
806,395.01
173,693.45
29,927.21
2,543.14
27,040.96
3,542.15
122,545.17
332,811.80
29,554.38
21,290.61
1,004.87
1,550,348.76
Ao 1
Ao 2
1,058,122.80
587,846.00
136,514.64
52,066.36
204,066.54
1,259,670.00
881,769.00
282,166.08
141,083.04
393,017.04
4,996,321.50
Ao 3
1,079,285.26
599,602.92
139,244.93
53,107.69
208,147.87
1,284,863.40
899,404.38
287,809.40
143,904.70
400,877.38
5,096,247.93
Ao 5
1,122,888.38
623,826.88
144,870.42
55,253.24
216,557.04
1,336,771.88
935,740.32
299,436.90
149,718.45
417,072.83
5,302,136.34
Ao 6 - 10
1,145,346.15
636,303.42
147,767.83
56,358.30
220,888.19
1,363,507.32
954,455.12
305,425.64
152,712.82
425,414.28
5,408,179.07
1,168,253.07
649,029.48
150,723.19
57,485.47
225,305.95
1,390,777.47
973,544.23
311,534.15
155,767.08
433,922.57
5,516,342.65
Ao 1
Ao 2
339,973.08
139,231.10
32,622.09
6,469.30
26,993.43
2,189.46
32,333.40
213,459.68
22,463.77
7,236.17
828.08
823,799.58
Ao 3
346,772.55
142,015.73
33,274.53
6,598.69
27,533.30
2,233.25
32,980.07
217,728.87
22,913.05
7,380.90
844.65
840,275.57
Ao 5
360,782.16
147,753.16
34,618.82
6,865.28
28,645.65
2,323.47
34,312.46
226,525.12
23,838.74
7,679.08
878.77
874,222.70
Ao 6 - 10
367,997.80
150,708.22
35,311.20
7,002.58
29,218.56
2,369.94
34,998.71
231,055.62
24,315.51
7,832.67
896.34
891,707.16
375,357.76
153,722.39
36,017.42
7,142.63
29,802.93
2,417.34
35,698.68
235,676.73
24,801.82
7,989.32
914.27
909,541.30
Producto
Maz
Ao 1
Ao 2
975,824.36
323,651.21
111,186.87
51,058.62
80,618.88
853,216.48
601,072.54
133,525.02
48,740.83
136,245.91
3,315,140.72
Produccin
total
Ao 3
995,340.85
330,124.24
113,410.61
52,079.80
82,231.26
870,280.81
613,093.99
136,195.52
49,715.65
138,970.83
3,381,443.54
Ao 5
1,035,552.62
343,461.26
117,992.40
54,183.82
85,553.40
905,440.15
637,862.98
141,697.82
51,724.16
144,585.25
3,518,053.85
Ao 6 - 10
1,056,263.67
350,330.48
120,352.25
55,267.50
87,264.47
923,548.96
650,620.24
144,531.78
52,758.64
147,476.95
3,588,414.93
1,077,388.94
357,337.09
122,759.29
56,372.85
89,009.76
942,019.94
663,632.65
147,422.41
53,813.82
150,426.49
3,660,183.23
TOTAL
18
319,320.00
Papa
Habas
pastos mejorados
Trigo
Arbeja
Cebada
10
2
8
5
2
9
2
2
4
1.5
1774
1774
1774
1774
1774
6
18
20
18
8.5
106,440.00
63,864.00
283,840.00
159,660.00
30,158.00
1.5
1774
18
63,864.00
Ao 1
Ao 2
1,022,852.04
470,276.80
135,439.72
56,903.49
192,729.51
1,158,896.40
852,376.70
264,530.70
136,380.27
368,831.38
4,659,217.01
Ao 3
1043309.081
479682.336
138148.5128
58041.56266
196584.1002
1182074.328
869424.234
269821.314
139107.8774
376208.0035
4,752,401.35
1085458.768
499061.5024
143729.7127
60386.44179
204526.0978
1229830.131
904548.9731
280722.0951
144727.8357
391406.8069
4,944,398.36
Ao 5
Ao 6 - 10
1107167.943
509042.7324
146604.3069
61594.17062
208616.6198
1254426.733
922639.9525
286336.537
147622.3924
399234.943
5,043,286.33
1129311.302
519223.5871
149536.3931
62826.05404
212788.9522
1279515.268
941092.7516
292063.2677
150574.8403
407219.6419
5,144,152.06
Ao 1
Ao 2
635,851.28
184,420.11
84,193.44
48,869.16
48,285.48
639,756.80
568,450.45
127,055.72
26,277.06
128,181.65
2,491,341.14
648,568.30
188,108.51
85,877.31
49,846.55
49,251.19
652,551.94
579,819.45
129,596.83
26,802.60
130,745.28
2,541,167.97
661,539.67
191,870.68
87,594.85
50,843.48
50,236.22
665,602.98
591,415.84
132,188.77
27,338.65
133,360.19
2,591,991.33
Ao 5
674,770.46
195,708.09
89,346.75
51,860.35
51,240.94
678,915.04
603,244.16
134,832.54
27,885.42
136,027.39
2,643,831.15
Ao 6 - 10
688,265.87
199,622.26
91,133.69
52,897.56
52,265.76
692,493.34
615,309.04
137,529.19
28,443.13
138,747.94
2,696,707.78
702,031.19
203,614.70
92,956.36
53,955.51
53,311.07
706,343.21
627,615.22
140,279.78
29,012.00
141,522.90
2,750,641.93
Ao 1
Ao 2
291,858.51
-3,137.74
-9,173.33
-4,476.69
-5,806.13
585.91
63,683.95
47,307.08
692.86
9,445.58
-40.74
390,939.24
316,650.62
882.30
-8,653.34
-4,506.44
-5,286.64
680.89
67,838.15
56,076.23
1,401.41
10,134.94
435,218.13
870,436.26
342,886.33
5,186.89
-8,087.77
-4,533.81
-4,724.97
781.93
72,219.46
65,411.90
2,158.88
10,863.12
482,161.96
964,323.93
Ao 5
370,641.89
9,791.92
-7,473.96
-4,558.58
-4,118.70
889.37
76,839.62
75,345.00
2,967.96
11,632.13
531,956.65
1,063,913.29
Ao 6 - 10
399,997.45
14,714.11
-6,809.09
-4,580.55
-3,465.27
1,003.54
81,710.98
85,908.01
3,831.52
12,444.11
584,754.80
1,169,509.59
431,037.25
19,971.06
-6,090.21
-4,599.50
-2,761.97
1,124.81
86,846.49
97,135.07
4,752.56
13,301.29
640,716.86
1,281,433.72
Ao 1
Ao 2
82,298.44
264,194.79
25,327.76
1,007.74
123,447.66
406,453.52
280,696.47
148,641.06
92,342.21
256,771.13
1,681,180.78
83,944.41
269,478.68
25,834.32
1,027.89
125,916.61
414,582.59
286,310.39
151,613.88
94,189.05
261,906.56
1,714,804.39
85,623.30
274,868.26
26,351.01
1,048.45
128,434.95
422,874.24
292,036.60
154,646.16
96,072.83
267,144.69
1,749,100.48
Ao 5
87,335.76
280,365.62
26,878.03
1,069.42
131,003.64
431,331.73
297,877.33
157,739.08
97,994.29
272,487.58
1,784,082.49
Ao 6 - 10
89,082.48
285,972.94
27,415.59
1,090.81
133,623.72
439,958.36
303,834.88
160,893.86
99,954.18
277,937.33
1,819,764.14
90,864.13
291,692.39
27,963.90
1,112.62
136,296.19
448,757.53
309,911.58
164,111.74
101,953.26
283,496.08
1,856,159.42
Ao 1
Ao 2
-209,560.07
267,332.53
34,501.10
5,484.43
129,253.79
405,867.61
217,012.52
101,333.98
91,649.35
247,325.56
1,290,200.79
-232,706.21
268,596.38
34,487.66
5,534.34
131,203.25
413,901.70
218,472.25
95,537.66
92,787.64
251,771.61
1,279,586.26
-257,263.03
269,681.37
34,438.78
5,582.25
133,159.92
422,092.31
219,817.14
89,234.26
93,913.96
256,281.57
1,266,938.52
Ao 5
-283,306.12
270,573.71
34,351.98
5,627.99
135,122.35
430,442.36
221,037.71
82,394.08
95,026.33
260,855.45
1,252,125.84
Ao 6 - 10
-310,914.97
271,258.83
34,224.68
5,671.35
137,088.98
438,954.82
222,123.90
74,985.86
96,122.66
265,493.23
1,235,009.34
-340,173.13
271,721.33
34,054.11
5,712.12
139,058.16
447,632.71
223,065.09
66,976.67
97,200.70
270,194.79
1,215,442.56
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6 - 10
MAIZ
PAPA
HABAS
ARVEJAS
CEBOLLA
PASTOS INSTALADOS
CEBADA FORRAJERA
HABAS VERDE
ARVEJAS VERDE
HORTALIZAS
TOTAL
426,291.21
451,752.64
115,327.34
49,290.99
108,049.19
998,903.24
858,320.24
280,173.46
117,926.41
375,547.95
3,781,582.68
415,862.09
456,704.89
116,998.27
50,193.55
183,526.68
1,011,058.31
874,783.19
263,494.94
126,388.86
400,050.67
3,899,061.44
404,276.63
461,552.05
118,670.83
51,109.99
186,458.58
1,023,065.32
891,540.22
268,035.40
128,391.17
408,026.89
3,941,127.07
391,464.34
466,281.80
120,343.48
52,040.40
189,412.18
1,034,901.76
908,595.45
272,630.21
130,407.24
416,161.38
3,982,238.24
377,350.90
470,881.08
122,014.54
52,984.82
192,386.08
1,046,543.70
925,953.01
277,278.61
132,436.05
424,457.27
4,022,286.06
361,858.06
475,336.04
123,682.23
53,943.31
195,378.74
1,057,965.66
943,617.01
281,979.77
134,476.47
432,917.70
4,061,154.99
Aos
Beneficios
Incrementales
390,939.24
390,939.24
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
390,939.24
1,681,180.78
1,290,241.54
10
390,939.24
1,681,180.78
1,290,241.54
Beneficios
Incrementales
Aos
390,939.24
390,939.24
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
390,939.24
1,339,440.70
948,501.46
10
390,939.24
1,339,440.70
948,501.46
Costos
Incrementales
Flujo de ingresos y
Beneficios generados
costos
-
Aos
Costos
Incrementales
4,643,266.40
4,643,266.40
5,438,594.45
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
100,838.20
1,290,241.54
1,189,403.34
19,338.20
10
100,838.20
1,290,241.54
1,189,403.34
10
19,338.20
2,361,405.80
22%
Costos
Incrementales
Beneficios generados
-
Aos
Costos
Incrementales
3,668,846.46
3,668,846.46
4,297,155.62
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
105,000.70
1,290,241.54
1,185,240.84
23,500.70
10
105,000.70
1,290,241.54
1,185,240.84
10
23,500.70
3,311,311.81
30%
Beneficios generados
-
5,438,594.45
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
948,501.46
929,163.26
33,463.58
11%
Beneficios generados
-
4,297,155.62
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
948,501.46
925,000.76
1,150,388.49
17%
INVERSIN
-20%
-20%
-
3,711,283.12
VANP
TIR
3,727,933.12
3,293,389.08
30%
1,189,403.34
-15%
3,960,928.94
3,060,393.26
27%
1,189,403.34
-10%
4,193,924.76
2,827,397.44
26%
1,189,403.34
-5%
4,426,920.58
2,594,401.62
24%
1,189,403.34
0%
4,659,916.40
2,361,405.80
22%
1,189,403.34
5%
4,892,912.22
2,128,409.98
21%
1,189,403.34
10%
5,125,908.04
1,895,414.16
19%
1,189,403.34
15%
5,358,903.86
1,662,418.34
18%
1,189,403.34
20%
5,591,899.68
1,429,422.52
17%
1,189,403.34
1,189,403.34
INVERSIN
-20%
-20%
-
4,334,225.56
VANP
TIR
4,350,875.56
1,137,832.47
17%
929,163.26
-15%
4,622,805.28
865,902.75
15%
929,163.26
-10%
4,894,735.01
593,973.02
14%
929,163.26
-5%
5,166,664.73
322,043.30
12%
929,163.26
0%
5,438,594.45
50,113.58
11%
929,163.26
5%
5,710,524.17
(221,816.14)
10%
929,163.26
10%
5,982,453.90
(493,745.87)
9%
929,163.26
15%
6,254,383.62
(765,675.59)
8%
929,163.26
20%
6,526,313.34
(1,037,605.31)
7%
929,163.26
929,163.26
INVERSIN
-20%
-20%
-
2,931,913.66
VANS
TIR
2,945,067.16
4,048,244.61
39%
1,185,240.84
-15%
3,129,133.86
3,864,177.91
36%
1,185,240.84
-10%
3,313,200.56
3,680,111.21
34%
1,185,240.84
-5%
3,497,267.26
3,496,044.51
32%
1,185,240.84
0%
3,681,333.96
3,311,977.81
30%
1,185,240.84
5%
3,865,400.65
3,127,911.12
28%
1,185,240.84
10%
4,049,467.35
2,943,844.42
27%
1,185,240.84
15%
4,233,534.05
2,759,777.72
25%
1,185,240.84
20%
4,417,600.75
2,575,711.02
24%
1,185,240.84
1,185,240.84
INVERSIN
-20%
-20%
-
3,424,038.19
VANS
TIR
3,437,191.69
2,023,505.91
24%
925,000.76
-15%
3,652,016.17
1,808,681.43
22%
925,000.76
-10%
3,866,840.65
1,593,856.95
20%
925,000.76
-5%
4,081,665.13
1,379,032.47
19%
925,000.76
0%
4,296,489.62
1,164,207.99
17%
925,000.76
5%
4,511,314.10
949,383.50
16%
925,000.76
10%
4,726,138.58
734,559.02
15%
925,000.76
15%
4,940,963.06
519,734.54
13%
925,000.76
20%
5,155,787.54
304,910.06
12%
925,000.76
925,000.76
INVERSIN Py 1 INVERSIN Py 2
-20%
2,945,067.16
3,437,191.69
-15%
3,129,133.86
3,652,016.17
-10%
3,313,200.56
3,866,840.65
-5%
3,497,267.26
4,081,665.13
0%
3,681,333.96
4,296,489.62
5,400,000.00
5%
3,865,400.65
4,511,314.10
4,800,000.00
10%
4,049,467.35
4,726,138.58
4,200,000.00
15%
4,233,534.05
4,940,963.06
3,600,000.00
20%
4,417,600.75
5,155,787.54
ANALISIS DE SENSIBILIDAD
S/.
6,000,000.00
3,000,000.00
2,400,000.00
1,800,000.00
1,200,000.00
600,000.00
0.00
-20%
-15%
-10%
INVERSIN Py 1
-5%
-15%
-
3,944,278.94
-10%
-
0%
-
4,643,266.40
5%
- 4,876,262.22
10%
- 5,109,258.04
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
4,606,155.28
-10%
-
4,878,085.01
-5%
-
5,150,014.73
0%
-
5,421,944.45
5%
- 5,693,874.17
10%
- 5,965,803.90
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
3,115,980.36
-10%
-
3,300,047.06
-5%
-
3,484,113.76
0%
-
3,668,180.46
5%
- 3,852,247.15
10%
- 4,036,313.85
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
-15%
-
4,410,270.58
1189403.336
-15%
-
-5%
-
1189403.336
-15%
-
4,177,274.76
3,638,862.67
-10%
-
3,853,687.15
-5%
-
4,068,511.63
0%
-
4,283,336.12
5%
- 4,498,160.60
10%
- 4,712,985.08
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
ANALISIS DE SENSIBILIDAD
-5%
0%
5%
INVERSIN Py 2
10%
15%
20%
COK
15%
- 5,342,253.86
20%
- 5,575,249.68
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
1189403.336
15%
- 6,237,733.62
20%
- 6,509,663.34
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
929163.2625
15%
- 4,220,380.55
20%
- 4,404,447.25
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
1185240.836
15%
- 4,927,809.56
20%
- 5,142,634.04
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
925000.7625
Ao 1
Bimestres 1 Bimestre 2 Bimestre3 Bimestre 4 Bimestre 5 Bimestre
57248
17522.4
23363.2
17522.4
Etapa de Inversin
OBRAS DE REHABILITACION
CAPTACION
CANALES
OBRAS DE ARTE
OBRAS DE MEJORAMIENTO
SISTEMA DE RIEGO TECNIFICADO
Impacto Ambiental
4770.2
4377
4377
674583
1085066
7,666.00 3833
Cuadro N 3.1.b
Cronograma de acciones (Alternativa 2)
Aos
Bimestres
Etapa de Preinversin
Expediente Tcnico
Etapa de Inversin
OBRAS DE REHABILITACION
CAPTACION
CANALES
OBRAS DE ARTE
OBRAS DE MEJORAMIENTO
SISTEMA DE RIEGO TECNIFICADO
Impacto Ambiental
Habilitar Tierras eriazas
Organizacin de la junta de usuarios
Capacit. en gestin de aguas de riego
Etapa de Operacin (anual)
Mantenimiento y administracin del canal
Fuente: Elaboracin Propia
Ao 1
3
o1
Ao 2
Ao 3-10
6 Bimestre 1 Bimestre 2 Bimestre 3 Bimestre 4 Bimestre 5 Bimestre 6 Bimestre
674583
36399.8
666540
1085066
3833
1085066
3833
3833
3833
1916.5
958.25
479.125
9790
9790
9790
9790
9790
10000
5000
117,488.20
9790
9790
9790
Cuadro N 3.1.b
Cronograma de acciones (Alternativa 2)
o1
6
Ao 2
3
Ao 5-10
4
Ao 0
0
0
0
0
0
0
0.00
0.00
4,659,916.40
-4,659,916.40
0.00
0.00
0.00
S/. 2,441,831.87
22%
0.00
-4,659,916.40
1.000
-4,659,916.40
Ao 0
0
0
0
0
0
0
0.00
0.00
5,455,244.45
-5,455,244.45
0.00
0.00
0.00
S/. 2,126,476.23
20%
0.00
-5,455,244.45
1.000
-5,455,244.45
Ao 0
0
0
3,681,333.96
S/. 3,530,888.18
31%
-3681333.956
1.000
-3,681,333.96
Ao 0
0
0
4,309,643.12
S/. 3,305,917.18
27%
-4309643.116
1.000
-4,309,643.12
CUADRO N 3.13-A
INGRESO NETO INCREMENTAL DE LOS BENEFICIARIOS Y DE LA
ENTIDAD OFERENTE A PRECIOS PRIVADOS
(ALTERNATIVA 1)
Ao 1
Ao 2
3,781,582.68
3,899,061.44
3,941,127.07
3,982,238.24
4,022,286.06
4,061,154.99
2,491,341.14
2,541,167.97
2,591,991.33
2,643,831.15
2,696,707.78
2,750,641.93
1290241.54
1357893.47
1349135.74
1338407.08
1325578.28
1310513.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,488.20
117,488.20
117,488.20
117,488.20
117,488.20
117,488.20
-117,488.20
1,172,753.34
0.901
1,056,534.54
-117,488.20
1,240,405.27
0.812
1,006,740.74
-117,488.20
1,231,647.54
0.731
900,570.07
-117,488.20
1,220,918.88
0.659
804,257.09
-117,488.20
1,208,090.08
0.593
716,942.66
-117,488.20
1,193,024.86
0.535
637,839.81
CUADRO N 3.13-B
INGRESO NETO INCREMENTAL DE LOS BENEFICIARIOS Y DE LA
ENTIDAD OFERENTE A PRECIOS PRIVADOS
(ALTERNATIVA 2)
Ao 1
Ao 2
3781582.68
3,899,061.44
3,941,127.07
3,982,238.24
4,022,286.06
4,061,154.99
2491341.144
2,541,167.97
2,591,991.33
2,643,831.15
2,696,707.78
2,750,641.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1290241.536
1,357,893.47
1,349,135.74
1,338,407.08
1,325,578.28
1,310,513.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,988.20
35,988.20
35,988.20
35,988.20
35,988.20
35,988.20
-35,988.20
1,254,253.34
0.901
1,129,957.96
-35,988.20
1,321,905.27
0.812
1,072,887.97
-35,988.20
1,313,147.54
0.731
960,162.17
-35,988.20
1,302,418.88
0.659
857,943.66
-35,988.20
1,289,590.08
0.593
765,308.95
-35,988.20
1,274,524.86
0.535
681,413.04
CUADRO N 3.14-A
INGRESO NETO INCREMENTAL DE LOS BENEFICIARIOS Y DE LA
ENTIDAD OFERENTE A PRECIOS SOCIALES
(ALTERNATIVA 1)
Ao 1
Ao 2
3,781,582.68
3,899,061.44
3,941,127.07
3,982,238.24
4,022,286.06
4,061,154.99
2,491,341.14
98,729.58
2,541,167.97
98,729.58
2,591,991.33
98,729.58
2,643,831.15
98,729.58
2,696,707.78
98,729.58
2,750,641.93
98,729.58
1,191,511.96
0.901
1,073,434.19
1,259,163.89
0.812
1,021,965.66
1,250,406.16
0.731
914,286.21
1,239,677.51
0.659
816,613.97
1,226,848.70
0.593
728,074.99
1,211,783.48
0.535
647,868.93
CUADRO N 3.14-B
INGRESO NETO INCREMENTAL DE LOS BENEFICIARIOS Y DE LA
ENTIDAD OFERENTE A PRECIOS SOCIALES
(ALTERNATIVA 2)
Ao 1
3781582.68
Ao 2
3899061.437
3982238.238
4022286.06
4061154.991
2491341.144
30,242.18
2541167.967
30,242.18
2591991.327
30,242.18
2643831.153
30,242.18
2696707.776
30,242.18
2750641.932
30,242.18
1,259,999.35
0.901
1,135,134.55
1,327,651.28
0.812
1,077,551.57
1,318,893.56
0.731
964,363.60
1,308,164.90
0.659
861,728.74
1,295,336.10
0.593
768,718.93
1,280,270.87
0.535
684,485.09
ALTERNATIVAS
ALTERNATIVA 1
ALTERNATIVA 2
VAN SOCIAL
VAN PRIVADO
Soles
Soles
(-11%)
(-11%)
3,530,888.18
2,441,831.87
3,305,917.18
2,126,476.23
TIR
SOCIAL
TIR
PRIVADO
31%
27%
22%
20%
Ao 8
Ao 9
4,061,154.99
4,061,154.99
4,061,154.99
4,061,154.99
2,750,641.93
2,750,641.93
2,750,641.93
2,750,641.93
1310513.06
1310513.06
1310513.06
1310513.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,488.20
117,488.20
117,488.20
117,488.20
-117,488.20
1,193,024.86
0.482
574,630.46
-117,488.20
1,193,024.86
0.434
517,685.10
-117,488.20
1,193,024.86
0.391
466,382.97
-117,488.20
1,193,024.86
0.352
420,164.84
Ao 8
Ao 9
4,061,154.99
4,061,154.99
4,061,154.99
4,061,154.99
2,750,641.93
2,750,641.93
2,750,641.93
2,750,641.93
0.00
0.00
0.00
0.00
Ao 10
Ao 10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,310,513.06
1,310,513.06
1,310,513.06
1,310,513.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,988.20
35,988.20
35,988.20
35,988.20
-35,988.20
1,274,524.86
0.482
613,885.62
-35,988.20
1,274,524.86
0.434
553,050.11
-35,988.20
1,274,524.86
0.391
498,243.34
-35,988.20
1,274,524.86
0.352
448,867.87
Ao 8
Ao 9
Ao 10
4,061,154.99
4,061,154.99
4,061,154.99
4,061,154.99
2,750,641.93
98,729.58
2,750,641.93
98,729.58
2,750,641.93
98,729.58
2,750,641.93
98,729.58
1,211,783.48
0.482
583,665.70
1,211,783.48
0.434
525,824.96
1,211,783.48
0.391
473,716.18
1,211,783.48
0.352
426,771.33
Ao 8
Ao 9
4,061,154.99
4,061,154.99
Ao 10
4,061,154.99
2,750,641.93
30,242.18
2,750,641.93
30,242.18
2,750,641.93
30,242.18
2,750,641.93
30,242.18
1,280,270.87
0.482
616,653.23
1,280,270.87
0.434
555,543.45
1,280,270.87
0.391
500,489.60
1,280,270.87
0.352
450,891.53
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Nombre y Apellidos/
Comunidad
Colccatuna
Bernardino Orconi Cruz
Policarpio Vasquez Maman
Maria Vasquez Mamn
Epifania Ordizuela Ccanchi
Abelino Arconi Cruz
Junttuma
Juan Ticona Castelo
Demetrio Condorcahua Merma
Matias Bautista Delgado
Fraancisco Laura Tacusi
Eufrosina Cussi Bautista
Chiara
Francisco Achauanco Tairo
Bomifacio Achahuanco Tairo
Ulderico Aparico Jimenes
Moises Nina Quispe
Silberia Flores Mansilla
Huantura
Constantina Villavicencio Carrillo
Bernabe Tacuri Mayhua
Yolanda Pisaccani Orconi
Pedro Bolaos Bolaos
Nicacia Huancachoque Gallegos
Cullcuire
Miguel Zavaleta Quispe
Tiburcio Carrani Collana
Victor Quispe Camani
Alejandro Huillca Quispe
Damian Reyes Quispe
Sallocca
Apolinar Quispe Santiago
Mara Quispe Choque
Hipolito Quispe Camani
Pedro Quispe Ttito
Felipe Quispe Quispe
Machacmarca
Victoria Quispe Pumarani
Mariano Ccayahuallpa Surco
Sebastin Sotteccani Cusi
Octavio Huahuatico Mamani
Isabela Aymachoque Cumacari
Llactamachacmarca
Meicaides Charca Ccoyuri
Marcelino Soncco Pumacacya
Florencio Choque Ccaritani
Monica Aslla de Cussi
Jose Bautista Condorccahua
Urinsaya
Aniceto Huillca Challco
Elber Alvarez Montesinos
Nemesio Lazada Rojas
Mauro Mamani Macedo
Urinsaya - Huatocani
Manuel Cueva Ponce
Antonio Rojas Savaleta
Demetrio Cruz Quispe
Jorge Lozada Laura
Edwin gomez Angeles
Huatocani -Urinsaya
Eleuterio Quispe Chillihua
Melquiedes Apaza challco
Santos Chillitupa lozada
Florencia Pumalla Laura
Francisco Apaza chalco
PROMEDIOS
SUB TOTAL FAMILIAS
Area
hijos
und
Area
semb. 1 camp
Maz
Area
PT
AC
Papa
V
CU
PT
AC
PRIMERA CAMPAA
Trigo
Cebada
V
CU A
PT
AC
PT
AC
850
850
9
9
9
9
CU A
850
10
10
400
10
10
400
CU A
Habas
PT
AC
Arbejas
V
CU A
PT
AC
12
12
Cebolla
V CU A
PT
AC
Pastos
V
CU A
PT
AC
Pastos
V CU
PT
AC
SEGUNDA CAMPAA
Col
Lechuga
Zanahoria
CU
PT
AC
CU A
PT
AC
CU A
PT
AC
Cebada
V CU A
PT
AC
Cebolla
V CU Ca.
T.An
E/Rep
PRODUCCION PECUARIA
G. OVINO
G. VACUNO
Com
Ven
Ca.
T.An
E/Rep
2
4
3
3
6
3
2
5
5
6
3
2
2
3
2
2
8
2
5
2
4
4
2
7
8
12
5
5
10
5
14
8
8
Com
Ven
Ca.
T.An
E/Rep
Com
Ven
CUYES
Ca.
T.An
E/Rep
Maz
Com
Ven
Area
PT
Ac
Papa
CU
PT
AC
PRIMERA CAMPAA
Trigo
Cebada
CU
PT
AC
CU
PT
AC
Habas
CU
PT
AC
Arbejas
CU
PT
AC
Cebolla
V CU
PT
AC
Pastos
V
CU
PT
AC
V CU
Area
siemb 2
camp.
Pastos
A
PT
AC
SEGUNDA CAMPAA
Col
Lechuga
Zanahoria
V CU
PT
AC
CU A
PT
AC
V CU A
PT
AC
Cebada
V CU A
PT
AC
Cebolla
V CU Ca.
T.An
E/Rep
PRODUCCION PECUARIA
G. OVINO
G. VACUNO
Com
Ven
Ca.
T.An
E/Rep
2
4
3
3
6
3
2
5
5
6
3
2
2
3
2
2
8
2
5
2
4
4
2
7
8
12
5
5
10
5
14
8
8
4
4
2
4
2
2
3
2
4
2
Com
Ven
Ca.
T.An
E/Rep
Com
CUYES
Ven
Ca.
T.An
E/Rep
Com
Ven
Has
3
4
2
3
5,100
28,650
1,800
3,800
11,000
m2
m2
m2
m2
m2
4
2
7
3
4
7,050
14,100
4,800
8,200
10,200
m2
m3
m4
m5
m6
8
5
3
5
30,000
26,300
20,000
5,000
5,000
m2
m2
m2
m2
m2
7
3
4
4
3
35,000
10,000
3,000
20,000
10,200
m2
m2
m2
m2
m2
6
4
5
4
3
20,000
5,100
6,800
10,000
2,500
m2
m2
m2
m2
m2
6
3
8
4
3
12,800
6,800
19,700
13,600
6,800
m2
m2
m2
m2
m2
3
5
2
6
4
21,850
27,900
12,800
38,100
31,000
m2
m2
m2
m2
m2
6
6
4
3
4
11,850
2,700
11,800
14,600
2,700
m2
m2
m2
m2
m2
30,000 m2
40,000 m2
20,300 m2
40,000 m2
3
7
5
6
3
20,000
30,000
15,000
15,000
27,200
m2
m2
m2
m2
m2
6
4
10
10,000
20,000
80,000
25,000
15,000
926100
17150
m2
m2
m2
m2
m2
4,250
26,800
1,800
3,100
8,900
0
6,050
13,100
3,800
7,200
9,200
0
13,400
21,900
14,000
4,500
5,100
0
25,200
9,500
3,000
23,000
9,350
0
19,700
4,900
6,050
6,800
2,000
0
11,800
7,650
18,700
14,450
5,950
0
20,850
23,500
11,800
37,100
30,000
0
10,000
1,700
7,400
11,900
1,700
0
28,400
40,000
20,200
28,600
0
16,800
35,000
13,500
15,100
27,200
0
12,400
17,000
58,000
14,450
13,400
807150
850
20,000
300
1000
5,000
10
5
15
8
8
8
30 10
300 100
5
7
17
12
850
850
15
5,000
10800
3400
3400
5100
60
100
30
70
120
10,000
5100
7,000
3,000
1,000
240
40
80
24
50
20
200
16
14
300
500
20
50
5
50
15
20
10
30
30
30
40
90
18
20
400
1,700
40
80
20
80
20
40
90
17
17
40
10
10
4
10
200
30
70
20
40
13
18
15
850
10,000 150 110
2,000 40 20
15,000
5000
2000
15000
6800
100 10
250 50
40 20
152 110
50 20
90
200
20
42
30
15
15
15
15000
2000
4250
3400
90
30
50
160
75
23
40
140
16
15
17
10
20
15
15
15.5
40
20
850
850
8
8
8
8
500
500
15
50
15
50
850
500
50
50
100
25
25
8
16
30
500
10
10
500
10
10
500
40
10
3,400
1000
20
42
20
42
3,400
1000
16
16
200
850
16
10
16
10
300
850
12
8
12
8
600
1400
500
50
20
48
50
7
48
700
40
40
1,000
850
13
3400 160
3400 48
500 15
100
200
10 12
24 136
6 42
5 10
8
9
850
1700 200
500 25
500
500
10
10
850
400
500
12
800
10
10
13
600
1700
25
16
25
300
1700
16
7
12
7
12
500
2500
3400
6800
6800
1700
40
48
96
84
10
20
20
24
30
28
76
60
16
16
16
16
2500 48
850 25
1700 105
1700 60
850
8
25
40
60
40
10000
15000
5000
30000
15000
80
120
116
255
320
40
30
32
50
10
40
60
84
205
310
17
16
16
16
850 10
3400 160
3400 200
3400 150
5000 90
10
80 80
90 110
70 80
40 50
6
6
6
6
10,000
200
5100
10200
1700
80
30
50
40
30
20
15
20
20
20
60
15
30
20
10
16
12
18
18
16
1,000 160
70
5,000
10,000
15,000
15,000
65
80
130
145
20
15
10
20
45
65
120
125
16
16
15
15
6,800
15,000
5,000
10,000
13600
80
320
200
250
320
5
20
20
10
20
75
300
180
240
300
15
16
16
15
16
7
7
5,000
6800
40,000
6,800
5,000
70
65
1,290
165
70
20
20
40
20
20
50
45
1,250
145
50
16
16
16
16
16
3,000
3400
10,000
1,700
3,400
8
8
9
8
8
3400
1700
8
15
850
36
1700
10
8
15
1700
2,000
1700
15
20
20
10 10
10 10
10
3400
15
850
3,400
1700
20
10
10
5
10
10
5
12
12
80
5 75
12
1,700
3,400
1,500
1,000
2,800
1,700
650
600
400
3400
700
650
600
400
3400
700
1700
5100
4,000
1,500
800
850
1,500
1,000
8 atado
1700
5,100
4,000
300 100
300
200
500
40
35
100
400
20 cama
100
50
850
3,400 300
3,000 350
100 80
200
1 299
50 300
80
5
6
1700
3400 270
500 80
270
80
850
200
25
25
10
850
1700
10
500
50
2
4
4
4
1,200
1,300
1,200
1,200
800
1,700
1,600
1,500
1,600
1,200
12
1,150
1,500
1,200
1,300
1,100
1,650
1,700
1,800
1,500
1,500
50
1,450
1,800
1,200
1,000
1,400
2,000
2,700
1,800
1,500
1,500
1100
1200
1100
800
1300
1500
1600
1500
1200
1800
18
10
3
10
1
2
8
4
6
4
4
1
2
2
2
3,400 480
1500 110 110
700
1700
1500 130 130
2
3
2
4
2
2
3
8
6
4
2
2
6
2
2
1200
1000
1100
1200
1100
1700
1400
1600
1600
1500
3400
1700
10200
5100
3400
3400
1700
10200
5100
3400
4
2
7
2
2
4
4
9
4
4
2
2
2
2
2
1200
1150
1100
1100
1100
1500
1600
1600
1500
1600
7
28
9
40
12
33
12
10000
1700
3400
3700
10000
10000
1700
3400
3400
10000
3
5
5
4
6
4
7
5
4
6
1
2
2
4
6
1500
1500
1800
1300
1800
1800
2300
2200
1600
2300
50
70
70
10
500
300
1
6
2
4
4
500
300
1,600
1,500
1,200
1,850
2,100
2,200
1700
1500 130 130
500 120
25
56
7
6
10 110
21
100
24
24
500
80
75
12
15
40
10
20
20
30
150 325
4
4
2
4
2
60
4
30
12
3,400
2000
1000
7500
60
60
200
80
75
45
50
60
3,400
2000
1000
7500
800
500
20
3
2
100
30
30
10
220 120 50
35
6
25
35
60
30
10
30
75
15
60
10
30
20
20
45
80
90
60
20
70
50
50
20
10
20
20
30
10
10
20
25
10
1,000
1,200
30
15
10
10
20
18
50
7
10
40
10
10
30
10
10
30
10
20
10
10
45 100
145 60 85
140 40 100
380 120 260
50 25 25
150 40 110
3400
16
6 10
200
6800
32
8 26
12
850
1700
32
60
12
48
1700
20
17
1,700
60
30
30
10
8
1,000
3400
5,000
850
10
12
48
8
10
12
48
8
3400
15
15
115
172.5
92
345
3450
57.5
92
92
115
1150
57.5
80.5
0
230
2300
1.47826087
1.043478261
0.09
0.09
172.5
1.391304348
1.217391304
0.03
0.05
230
575
0.50
1.08
0.34
0.34
0.51
690
1150
345
805
1380
230
115
345
345
345
460
1035
0
460
1035
1.565217391
1.739130435
0.04
0.17
1.47826087
1.47826087
0.04
0.34
1.00
0.51
0.70
0.30
0.10
2760
460
920
276
575
460
115
115
46
115
2300
345
805
230
460
1.130434783
1.565217391
1.304347826
0.09
1.00
0.20
0.05
1.50
0.50
0.20
1.50
0.68
1150
2875
460
1748
575
115
575
230
1265
230
1035
2300
230
483
345
1.304347826
1.304347826
1.304347826
1.50
0.20
0.43
0.34
1035
345
575
1840
172.5
195.5
115
230
862.5
149.5
460
1610
1.391304348
1.304347826
1.304347826
1.347826087
5
25
20
700
8
15
11
10
30
15
40
0.25
0.34
0.68
0.68
0.17
460
552
1104
966
115
230
230
276
345
322
874
690
1.391304348
1.391304348
1.391304348
1.391304348
1.00
1.50
0.50
3.00
1.50
920
1380
1334
2932.5
3680
460
345
368
575
115
460
1035
966
2357.5
3565
1.47826087
1.391304348
1.391304348
1.391304348
1.00
0.02
0.51
1.02
0.17
920
345
575
460
345
230
172.5
230
230
230
690
172.5
345
230
115
1.391304348
1.043478261
1.565217391
1.565217391
1.391304348
15,000
30,000
5,000
6,800
6
18
3
12
8
21
4
22
2
18
2
9
1,100
1,100
1,050
1,500
1,600
1,600
1,500
2,200
35
10
22
20
18
20
20
0.50
1.00
1.50
1.50
747.5
920
1495
1667.5
230
172.5
115
230
517.5
747.5
1380
1437.5
1.391304348
1.391304348
1.304347826
1.304347826
10,000
10,000
6,800
3,400
6,800
10,000
10,000
6,800
3,400
6,800
6
10
2
3
16
12
22
4
5
22
4
10
2
2
8
1,100
1,450
1,100
1,100
1,600
2,000
1,600
1,600
100
100
10
10
85
10
10
0.68
1.50
0.50
1.00
1.36
920
3680
2300
2875
3680
57.5
230
230
115
230
862.5
3450
2070
2760
3450
1.304347826
1.391304348
1.391304348
1.304347826
1.391304348
3,400
3,400
3,000
5100
5,000
3,400
3,400
3,000
5,100
5,000
5
4
16
5
6
9
6
19
16
10
3
2
4
5
4
1,200
1,200
1,200
1,200
1,100
20
20
20
60
75
15
20
805
747.5
4835
1897.5
805
1298
230
230
460
230
230
263
575
517.5
4375
1667.5
575
1035
1.391304348
1.391304348
1.391304348
1.391304348
1.391304348
1
10,000 610
700
60
18 592
55
7
5
48
48
10,000
490
15
475
1,800
1,600
1,600
1,600
1,600
69
0.434782609
0.09
0.09
103.5
103.5
103.5
103.5
0
0
0.09
115
115
0.04
115
115
0.04
92
92
57.5
575
172.5
0
0.695652174
460
920
230
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230
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0.52173913
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230
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0.05
115
115
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115
345
0.05
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0.10
230
483
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0
0
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0.10
184
184
0.02
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184
115
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0
0
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138
92
138
92
0
0
0.06
0.14
0.05
575
230
552
575
80.5
552
0
149.5
0
0.07
460
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0.695652174
1.391304348
0.06
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287.5
184
287.5
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0.10
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149.5
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115
80.5
0.09
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92
92
92
92
0
0
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172.5
575
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1840
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115
0.09
69
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0.04
92
92
0.03
0.17
w
0.09
80.5
138
80.5
138
0.05
15
0.50
0.68
4.00
0.68
0.50
1
53.00
0.25
0.09
0.17
0.17
0.09
552
287.5
1207.5
690
92
287.5
460
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460
0
747.5
0
0.695652174
0.09
0.34
0.34
0.34
0.50
115
1840
2300
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115
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1035
805
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0
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0.52173913
0.52173913
0.52173913
0.52173913
0.10
1840
805
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0.434782609
0.34
0.17
92
172.5
92
172.5
0
0
0.09
414
414
0.17
115
57.5
57.5
11.5
0.608695652
0.17
0.20
0.17
0.50
1667.5
517.5
1150
0.695652174
172.5
80.5
92
0.34
184
69
115
0.02
0.68
368
92
276
230
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11.5
115
115
115
115
46
0.869565217
0.695652174
0.608695652
0.34
172.5
46
57.5
287.5
2300
287.5
287.5
2300
287.5
0
0
1.2
0.08
115 115 0
0
0
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57.5
862.5
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0.09
34.5
34.5
0.34
0.17
230
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115
57.5
115
57.5
0.695652174
368
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138
0.255
0
0.15
0.12
0.06
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0.07
0.06
0.04
0.34
0.07
0.105
0.06
0.04
0.34
0.07
0.07
0.06
0.04
0.34
0.07
0.51
1.445
0.82
0.04
0.055
0.17
0.51
0.40
0.03
0.03
0.34
0.2
0.1
0.75
0
0.34
0.20
0.10
0.75
0.34
0.24
0.05
0.17
0.25
0.34
0.15
3220
1265
3220 0
1265 0
0.17
0.15
1495
1495 0
0.34
0.17
1.02
0.51
0.34
0.34
0.17
1.02
0.51
0.34
0.34
0.17
1.02
0.51
0.34
1.00
0.17
0.34
0.37
1.00
1
0.17
0.34
0.34
1
0.17
0.51
0.40
0.15
0.08
8 atado
0.34
0.15
0.07
0.17
0.15
5520
1265
5520 0
1265 0
1495
1495 0
0
0.05
0.03
0
0
0.05
0.03
1.043478261
1.043478261
1.043478261
0.09
0.17
0.17
0.34
0.15
0.10
0.28
0.34
0.20
0.10
0.75
0.05
15,000
30,000
5,000
6800
1,700
103.5
10
30
5,000 145
0.09
2.00
0.03
0.10
0.50
0
552
1.50
3.00
0.50
0.68
1.5
3
0.5
0.68
1.00
0.68
0.34
0.68
0
1
0.85
0.34
0.68
0.782608696
1.00
0.17
0.17
0.68
0.30
0.34
1.00
0.17
0.34
0
40.00
6670
1633
460
2415
1380
460
460
575
5290
1173
0
1840
0.608695652
0.608695652
1667.5
1610
4370
575
1725
1296
690
460
1380
287.5
460
656
977.5
1150
2990
287.5
1265
641
0.695652174
0.695652174
0.782608696
0.695652174
0.695652174
1
0.17
690
345
345
0.34
172.5
172.5
0.869565217
0.695652174
0.10
0.34
0.50
0.09
0
24.00
115
138
552
92
196
115
138
552
92
171
0
0
0
0
25
0
6.00
130
92
38
0
22.00
310
151
159
0 276 276 0
4.00
#####
0
6.00
949
733
216
0.34
0.30
0.51
0.50
0
48.00
0
0.34
2.3
0.51
0.57
2760
2760 0
#####
0.09
1,200
1,300
1,200
1,200
800
1,700
1,600
1,500
1,600
1,200
12
1,150
1,500
1,200
1,300
1,100
1,650
1,700
1,800
1,500
1,500
50
4
4
1,450
1,800
1,200
1,000
1,400
2,000
2,700
1,800
1,500
1,500
4
6
4
4
1
2
2
2
1100
1200
1100
800
1300
1500
1600
1500
1200
1800
2
3
8
6
4
2
2
6
2
2
1200
1000
1100
1200
1100
1700
1400
1600
1600
1500
4
2
7
2
2
4
4
9
4
4
2
2
2
2
2
1200
1150
1100
1100
1100
1500
1600
1600
1500
1600
7
28
9
40
12
33
12
1.00
0.17
0.34
0.34
1.00
3
5
5
4
6
4
7
5
4
6
1
2
2
4
6
1500
1500
1800
1300
1800
1800
2300
2200
1600
2300
50
70
70
10
1
6
2
4
4
0.05
0.03
1,600
1,500
1,200
1,850
2,100
2,200
0.15
0.10
0.02
0.05
460
57.5
402.5
20 cama
1150 0
50
0.09
0.34
0.30
0.01
0.02
3450
4025
920
11.5
575
920
3438.5
3450
0
103.5 0
0.01
0.04
1150
103.5
5
6
0.17
0.34
0.05
3105
920
3105 0
920 0
0.09
0.02
115
287.5
287.5
115 0
0.09
0.17
10
0.05
0.01
0.08
0.05
690
690
690
46
0
644
7
6
0.05
1380
115
1265
287.5
46
241.5
0.01
276
276 0
0.05
920
57.5
862.5
12
2
4
18
10
3
10
1
2
20
3
2
15
220 120
60
150 325
12
35
6
25
35
100
30
30
10
50
200
80
75
45
50
30
40
10
20
20
30
60
30
10
30
10
10
8
10
10
10
10
20
25
10
10
12
30
15
10
10
20
75
15
60
10
30
20
20
45
80
90
60
20
30
10
10
10
10
70
5
25
20
18
50
7
10
40
50
50
20
20
10
20
20
30
8
15
11
10
30
15
40
30
1.50
3.00
0.50
0.68
6
18
3
12
8
21
4
22
2
18
2
9
1,100
1,100
1,050
1,500
1,600
1,600
1,500
2,200
35
10
22
20
18
20
20
1.00
0.68
0.34
0.68
6
10
2
3
16
12
22
4
5
22
4
10
2
2
8
1,100
1,450
1,100
1,100
1,600
2,000
1,600
1,600
100
100
10
10
85
10
10
5
4
16
5
6
5
52.00
9
6
19
16
10
7
3
2
4
5
4
4
1,200
1,200
1,200
1,200
1,100
1238
1,800
1,600
1,600
1,600
1,600
1700
20
20
20
0.34
0.30
0.51
0.50
0
45.00
0.17
1.00
1783
1783 0
50
0.07
0
12.00
7015
690
1961
207
632.5
330
6808
57.5
1631
552
552 0
7
5
6
1.00
0
4.00
2013
2013 0
0 ##
2.00
0 0
10
0
5.00
262
262 0
0
5.00
5635
2281
172.5
173
5462.5
2108
16
19.00
23
111 109
60
75
32
46.00
15
65
16
12
15
20
15
CUADRO N 03
SISTEMA
DISEO AGRONOMICO
CHANCA
Hidrolgica
Tcnica:
Fuente de agua:
Caudal (q):
Manante
35.00
Apta
l/s
Edafolgica
Textura del suelo:
Densidad aparente (da):
Velocidad de infiltracin bsica del suelo (VIb):
Capacidad de campo (CC):
Punto de marchitez permanente (PMP):
Agua til:
Franco limoso
1.14
gr/cc
14.41
mm/h
32.14
%
17.5
%
14.64
%
Mes crtico:
Evapotranspiracin potencial (ETP):
Demanda unitaria neta
N das:
Velocidad del viento (Vv):
Humedad relativa (HR)
SET
111.61
59.62
30.00
mm
mm
das
h
l/s/ha
l/s
864.97
ha
8649734.00 m
Aspersin Y Goteo
70%
100%
90%
0%
70%
3.9 X 2.5
1210.00
l/h
0.34
30.00
30.00
40.00%
324.00
3.73
l/s
m
m
%
m
mm/h
26697
Climatolgica
20
0.39
341.09
104
asp.
Latn
14.41 mm/h
107.03
PAPA
Cultivo:
AGO
Profundidad radicular (pr):
20%
NOV
1.38
1729946.80
111.61
mm/da
m
15.02
mm
21.46
mm
10.00
6
7.02
das
horas
m
30.00
Indices Tcnicos de Riego:
0.40
0.45
0.65
2.42
1729946.80
126.94
mm/da
m
N dias mes
PAPA
3.28
3027406.90
123.73
mm/da
m
N dias mes
PAPA
4.12
1729946.80
115.64
PAPA
37.55
53.65
11.00
14
17.42
mm
mm
das
h
m
PAPA
45.06
mm
mm/da
m
64.37
10.00
17
20.93
mm
das
h
m
N dias mes
30.00
Indices Tcnicos de Riego:
3.08
1729946.80
mm
mm
das
horas
m
PAPA
0.60
0.45
0.80
30.04
42.92
12.00
12
13.92
30.00
Indices Tcnicos de Riego:
0.60
0.45
1.00
PAPA
31.00
Indices Tcnicos de Riego:
0.50
0.45
0.80
PAPA
N dias mes
PAPA
31.00
Indices Tcnicos de Riego:
0.20
0.45
0.40
Agronmica
N dias mes
mm/da
m
PAPA
45.06
64.37
14.00
17
20.93
mm
mm
das
h
m
20%
108.59
CEBADA
0.25
0.50
0.30
1.05
1729946.80
98.67
Cultivo:
FEB
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada
20%
CEBADA
0.35
0.50
0.45
1.43
1729946.80
108.09
Cultivo:
MAR
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
CEBADA
0.50
0.50
0.60
ABR
2.09
1729946.80
107.68
CEBADA
0.60
0.50
0.85
3.27
1729946.80
103.11
Cultivo:
MAY
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
CEBADA
0.60
0.50
1.00
3.33
1729946.80
92.48
Cultivo:
JUN
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
CEBADA
0.60
0.50
0.80
2.47
1729946.80
Agronmica
N dias mes
Indices Tcnicos de Riego:
m
mm/da
m
20.86
mm
29.80
mm
19.00
8
9.68
das
horas
m
N dias mes
31.00
Indices Tcnicos de Riego:
mm/da
m
N dias mes
mm/da
m
CEBADA
29.21
41.72
20.00
11
13.55
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
31.00
CEBADA
N dias mes
CEBADA
41.72
59.61
19.00
16
19.36
mm
mm
das
h
m
28.00
Indices Tcnicos de Riego:
CEBADA
50.07
mm
mm/da
m
71.53
15.00
19
23.23
mm
das
h
m
N dias mes
31.00
Indices Tcnicos de Riego:
mm/da
m
N dias mes
mm/da
m
50.07
71.53
15.00
19
23.23
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
CEBADA
CEBADA
50.07
71.53
20.00
19
23.23
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
mm
mm
das
h
m
126.94
Mes octubre
Cultivo:
Profundidad radicular (pr):
HABAS
0.30
0.40
0.30
20%
1.23
1729946.80
123.73
HABAS
0.40
0.40
0.55
2.05
1729946.80
115.64
HABAS
0.50
0.40
0.70
Cultivo:
2.60
3027406.90
108.59
HABAS
0.60
0.40
0.90
3.35
1729946.80
98.67
Mes Febrero
Cultivo:
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
HABAS
0.70
0.40
1.00
3.72
1729946.80
108.09
Mes Marzo
Cultivo:
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
HABAS
0.70
0.40
1.20
4.46
3027406.90
107.68
Mes Abril
Cultivo:
Profundidad radicular (pr):
Descenso tolerable de humedad (n):
Coeficiente de cultivo (Kc):
Consumo diario (Cd):
Area cultivada :
20%
HABAS
0.70
0.40
0.90
3.35
1729946.80
Agronmica
N dias mes
Indices Tcnicos de Riego:
m
mm/da
m
20.03
mm
28.61
mm
16.00
8
9.32
das
horas
m
N dias mes
31.00
Indices Tcnicos de Riego:
mm/da
m
N dias mes
mm/da
m
HABAS
26.70
38.15
13.00
10
12.46
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
31.00
HABAS
N dias mes
HABAS
33.38
47.68
12.00
13
15.49
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
HABAS
40.06
mm
mm/da
m
57.22
11.00
15
18.63
mm
das
h
m
N dias mes
31.00
Indices Tcnicos de Riego:
mm/da
m
N dias mes
mm/da
m
N dias mes
mm/da
m
mm
mm
das
h
m
HABAS
46.73
66.76
10.00
18
21.66
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
46.73
66.76
12.00
18
21.66
31.00
Indices Tcnicos de Riego:
HABAS
HABAS
46.73
66.76
10.00
18
21.66
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
mm
mm
das
h
m
10%
Cultivo:
126.94
TRIGO
0.30
0.50
0.30
Agronmica
N dias mes
m
1.27
864973.40
mm/da
m
123.73
N dias mes
TRIGO
0.40
0.50
0.65
mm/da
m
115.64
N dias mes
3.36
864973.40
mm/da
m
108.59
N dias mes
TRIGO
0.60
0.50
1.00
3.62
864973.40
98.67
TRIGO
0.70
0.50
1.20
mm
19.00
10
11.62
das
horas
m
31.00
TRIGO
33.38
47.68
12.00
13
15.49
mm
mm
das
h
m
31.00
TRIGO
41.72
59.61
12.00
16
19.36
mm
mm
das
h
m
30.00
TRIGO
50.07
mm
mm/da
m
71.53
13.00
19
23.23
mm
das
h
m
N dias mes
31.00
Indices Tcnicos de Riego:
mm/da
m
108.09
N dias mes
3.24
864973.40
mm
35.76
3.82
864973.40
TRIGO
0.70
0.50
0.90
25.03
TRIGO
2.59
864973.40
TRIGO
0.50
0.50
0.90
30.00
Indices Tcnicos de Riego:
mm/da
m
58.41
83.45
15.00
22
27.10
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
TRIGO
TRIGO
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
58.41
83.45
18.00
22
27.10
mm
mm
das
h
m
10%
Cultivo:
108.59
CEBOLLA
0.20
0.50
0.40
1.45
864973.40
98.67
CEBOLLA
0.25
0.50
0.00
Agronmica
N dias mes
m
mm/da
m
mm/da
m
108.09
N dias mes
mm
23.84
mm
11.00
6
7.74
das
horas
m
31.00
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
mm/da
m
107.68
N dias mes
CEBOLLA
20.86
29.80
#DIV/0!
8
9.68
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
0.00
864973.40
CEBOLLA
0.50
0.50
0.47
16.69
CEBOLLA
N dias mes
0.00
864973.40
CEBOLLA
0.40
0.50
0.00
30.00
Indices Tcnicos de Riego:
CEBOLLA
33.38
47.68
#DIV/0!
13
15.49
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
CEBOLLA
41.72
mm
1.69
864973.40
mm/da
m
59.61
24.00
16
19.36
mm
das
h
m
103.11
N dias mes
CEBOLLA
0.50
0.50
0.85
2.92
864973.40
92.48
CEBOLLA
0.50
0.50
0.95
2.93
864973.40
30.00
Indices Tcnicos de Riego:
mm/da
m
N dias mes
mm/da
m
41.72
59.61
14.00
16
19.36
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
CEBOLLA
CEBOLLA
41.72
59.61
14.00
16
19.36
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
mm
mm
das
h
m
10%
Cultivo:
115.64
Agronmica
N dias mes
PASTOS INSTALADOS
m
0.60
0.50
1.00
3.85
864973.40
mm/da
m
103.11
N dias mes
PASTOS INSTALADOS
m
0.60
0.50
1.00
3.44
864973.40
92.48
mm/da
m
99.25
mm/da
m
3.20
864973.40
mm/da
m
107.03
N dias mes
PASTOS INSTALADOS
m
0.50
0.50
1.00
3.45
864973.40
mm/da
m
111.61
N dias mes
PASTOS INSTALADOS
m
0.50
0.50
1.00
3.72
864973.40
mm/da
m
126.94
N dias mes
PASTOS INSTALADOS
m
0.50
0.50
1.00
4.09
864973.40
mm/da
m
123.73
N dias mes
PASTOS INSTALADOS
m
0.60
0.50
1.00
4.12
864973.40
50.07
mm
71.53
mm
12.00
19
23.23
das
h
m
30.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
mm/da
m
PASTOS INSTALADOS
50.07
71.53
14.00
19
23.23
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
N dias mes
PASTOS INSTALADOS
m
0.50
0.50
1.00
30.00
PASTOS INSTALADOS
N dias mes
PASTOS INSTALADOS
m
0.60
0.50
1.00
3.08
864973.40
PASTOS INSTALADOS
50.07
71.53
16.00
19
23.23
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
PASTOS INSTALADOS
41.72
mm
59.61
13.00
16
19.36
mm
das
horas
m
31.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
PASTOS INSTALADOS
41.72
59.61
12.00
16
19.36
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
PASTOS INSTALADOS
41.72
59.61
11.00
16
19.36
mm
mm
das
h
m
31.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
PASTOS INSTALADOS
41.72
59.61
10.00
16
19.36
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
PASTOS INSTALADOS
50.07
71.53
12.00
19
23.23
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
mm
mm
das
h
m
10%
Cultivo:
126.94
MAIZ
0.30
0.50
0.30
Agronmica
N dias mes
m
1.23
864973.40
mm/da
m
123.73
N dias mes
MAIZ
0.40
0.50
0.45
mm/da
m
115.64
N dias mes
2.42
864973.40
mm/da
m
108.59
N dias mes
MAIZ
0.60
0.50
0.85
2.98
864973.40
98.67
MAIZ
0.60
0.50
0.90
6.00
10
11.62
das
h
m
30.00
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
MAIZ
33.38
47.68
9.00
13
15.49
mm
mm
das
h
m
31.00
Lmina neta de riego (ln) :
Lmina bruta de riego (lb) :
Frecuencia de riego (fr):
Tiempo de riego:
Volumen de agua requerido:
MAIZ
41.72
59.61
13.00
16
19.36
mm
mm
das
h
m
31.00
MAIZ
50.07
mm
mm/da
m
71.53
15.00
19
23.23
mm
das
horas
m
N dias mes
28.00
Indices Tcnicos de Riego:
108.09
N dias mes
mm/da
m
107.68
N dias mes
mm/da
m
50.07
71.53
14.00
19
23.23
mm
mm
das
h
m
MAIZ
50.07
71.53
13.00
19
23.23
mm
mm
das
h
m
30.00
Indices Tcnicos de Riego:
MAIZ
31.00
Indices Tcnicos de Riego:
3.49
864973.40
3.23
864973.40
mm
mm/da
m
MAIZ
0.60
0.50
0.90
mm
35.76
3.17
864973.40
MAIZ
0.60
0.50
1.00
25.03
MAIZ
1.86
864973.40
MAIZ
0.50
0.50
0.65
31.00
Indices Tcnicos de Riego:
MAIZ
50.07
71.53
12.00
19
23.23
NOTA: EN LOS MESES DICIEMBRE, ENERO, FEBEREO Y MARZO EL RIEGO SE REALIZARA CUANDO
SE PRODUSCAN SEQUIA Y/O VERANILLOS DE ACUERDO AL REGIMEN DE FRECUENCIA DE RIEGO
DETERMINADO
mm
mm
das
h
m
CUADRO N 03-B
Sistema
DISEO AGRONOMICO
Tcnica:
Espaciamiento entre lineas
Espaciamiento entre goteros
Numero de goteros por modulo
Ancho del modulo
Largo del modulo
Area del terreno a irrigar por modulo (A)
Area total segn cedula de cultivo
Numero de goteros por modulo
N = Ac/S1 x S2
Longuitud de manguera
L= N x S2
Numero de conectores a manguera secundaria
Conectores = ancho/S1
Calculode lamina aplicada en frutales
capacidad de campo CC
Punto de marchitez permanente PMP
Densidad aparente Daps =
Profundidad de raices
L=
porcentaje de agostamiento p=
Ln= L x p
Uso consuntivo
frutales
Frecuencia de riego Fr= Ln/Uc
Eficiencia de aplicacin Efap=
Lamina a aplicar Lap= Ln/Efap
Tiempo de aplicacin
Area de influencia cada gotero Ag=
Volumen a aplicar =Ag* 1000*Lap/100
Los goteros para frutales emiten =
Tiempo de aplicacin
T=
Horas de riego programados
t=
Numero de posiciones por modulo = t/T
Caudal por posicion
Numero de goteros por modulo y/o posicin n=
Caudal requerido por modulo = n x q
caudal total segn cedula
MANDOR ALTO
S1=
S2=
1.00 m
0.50 m
Ac=
100.00
115.00
11500.00
1.15
0.00
m.
m.
m
Has
Has
23000.00 goteros
11500.00 m.
100.00 conect.
14.00
6.00
1.50
150.00
18.00
0.15
2.70
%
%
gr/cm3
cm
cm.
cm.
Uc=
0.56 cm/dia
4.82 dias
0.95
2.84 cm.
0.50
14.21
4.00
3.55
24.00
6.76
m2
lts
lt/hora
horas
horas
posiciones
3404.61 und
3.78 lt/seg
0.00 lt/seg
0.70
0.70
6.28
VALOR Uc
NECESIDADES DIARIAS DE USO MAXIMO DE AGUA POR CULTIVO
Alfa alfa
0.68 a
Maiz
0.35 a
Algodn
0.68 a
Gramineas
0.35 a
Vid
0.48 a
Ctricos
0.33 a
Frutales
0.56 a
Pastos
0.74 a
Papa
0.63 a
Tomate
0.51 a
Hortalizas
0.51 a
Profundi de raicesdad
Alfa alfa
Maiz
Algodn
Gramineas
Ctricos
Frutales
Pastos
Papa
Tomate
Hortalizas
1.00
0.50
1.00
1.00
1.20
1.00
0.50
0.50
0.70
0.50
a
a
a
a
a
a
a
a
a
a
Capacidad de
campo
8%
15%
25%
32%
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
2.00
1.00
1.70
1.50
1.50
2.00
1.00
1.50
1.50
1.00
VELOCIDAD DE INFILTRACION
TEXTURA mm/hora
Arenoso
20
Areno Limoso
18
Franco Arenoso
15
Franco Limoso
13
Arcilloso
10
190831
50
6500
3250
6500
1000
8900
2000
10000
800
3251
400
3250
1000
4000
800
9000
700
10000
6000
3250
700
3250
700
7625
1000
500
3000
17580
4000
3251
800
831
7000
3333
500
3000
3000
4999
1500
831
5000
4800
6838
562
12700
Cullcuire
135470
113
3000
3080
450
350
490
590
1500
1600
1700
1500
500
1200
1300
1900
900
1400
200
1100
1300
1400
1900
900
1600
800
900
700
1900
600
1700
600
1600
900
1900
800
1800
1800
1700
1400
1500
1500
1900
2000
1800
900
Chiara
235619
70
980
1500
15000
16234
2000
230
20000
2500
1500
800
5942
12603
1290
1500
180
3680
1056
2000
1800
1250
250
300
600
400
3000
9874
200
3500
1800
1000
1200
30000
3000
8600
2600
10350
2000
2600
5000
100
5000
2000
4000
1000
Collccatuna
183051
46
2207
8620
4333
2428
8219
7421
8172
5743
4647
7062
5130
4650
7592
5629
6447
7558
4034
3092
5783
3195
3120
848
1319
1978
918
1920
1026
4594
1892
325
7466
1044
7060
735
7708
2274
450
13936
2290
2205
2205
2240
210
2024
Huantura
412275
105
3000
20895
7758
700
667
2200
4973
7280
1875
12000
3000
1200
1741
1468
3767
3536
8068
4720
2784
550
3500
3352
2960
5830
3500
5860
704
8452
4500
2500
738
2200
2720
4700
576
2630
600
2500
700
800
2500
3276
600
2266
PRIMERA ETAPA
MARGEN
IZQUIERDA
Molino
Urinsaya
Huasa
264217
409400
55
79
20300
6600
3600
3300
1339
6600
935
6600
1500
3300
4200
11550
3100
4950
1800
3300
2494
9900
15000
4950
30000
10000
430
3300
2400
3300
1400
4950
1320
3300
25069
10000
120
825
1860
3300
4454
14850
360
8250
3600
3300
1629
825
300
6600
4950
3300
5760
1650
6100
19800
1912
825
1750
6600
6770
3300
8360
3300
6300
11550
2500
4950
4500
9900
800
1650
450
6600
710
8250
750
1650
800
1650
570
13200
1530
4950
1550
9900
703
1650
960
4950
640
8250
Huatoccani
986407
157
2025
11067
21440
1682
10839
28485
11520
518
1650
518
1350
510
2016
2150
1192
3140
1600
1176
3645
10259
2549
5500
5200
3870
1033
6265
6077
1014
2471
12950
4332
4337
4222
5360
10300
1041
3096
11265
1788
3034
825
8191
11354
3822
SEGUNDA E
Junttuma
428952
115
4964
2067
5310
750
5358
5196
6459
750
8125
9634
480
4580
2336
4001
582
4831
1314
3322
2073
2384
4380
5602
3871
3995
8845
1418
2200
7722
2581
7198
6183
2912
22834
2391
1900
5004
2117
2037
4458
3290
5390
4840
3239
2603
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
3333
4997
500
1500
700
1900
700
1400
1800
1700
2000
2500
2900
700
1000
1200
1500
1400
1000
900
2300
1000
1200
1400
900
700
1900
1900
2400
1300
1400
1900
1200
1000
900
1900
2900
1900
1200
480
1500
1100
540
1600
490
380
1800
390
700
850
970
390
480
460
470
580
550
530
3000
900
1000
1150
1300
2000
5000
1000
1000
500
1500
1500
800
1000
5000
1000
1000
150
1000
600
5000
4000
3000
2000
800
1582
792
510
4638
3275
6723
3200
500
800
848
6732
1000
3500
6675
1050
4858
5265
1800
1500
500
595
1080
1272
792
2400
5200
1500
700
525
1344
43100
829
9669
3022
4900
2600
7295
2726
6241
7000
4620
4660
3333
3200
2400
600
130
3983
2400
2430
55444
5681
2650
4400
544
7980
2020
1400
22900
30000
800
500
2500
1154
6820
2568
9900
3300
825
3300
9900
825
1650
3300
14025
825
3300
6600
3300
1650
1650
4950
825
1650
1650
3300
1650
3300
1650
6600
4950
3300
3300
6600
3300
3300
6600
6600
6600
6600
6600
1015
4125
12800
6720
2055
5331
1953
4053
1326
3533
13475
9847
5703
8105
9000
7643
3462
25953
5352
1200
3118
5630
14043
2400
4621
8216
2400
7500
2093
10195
2448
4658
9841
1817
3688
1845
6010
1230
5057
1680
1776
4276
10320
4130
12132
5220
8378
6450
3300
8252
10410
2000
2532
3400
4760
3304
2149
1942
1543
2018
11030
3300
1939
3269
7520
10150
1600
990
350
13185
1650
1748
3240
683
3654
1535
6337
2057
926
4643
6774
1084
4439
3065
400
3418
1500
3028
1864
2198
7962
1600
500
4770
1540
2243
1120
6246
1901
560
9360
7277
3000
3330
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
380
870
690
560
990
860
250
870
340
690
1040
3080
470
260
450
390
460
2566
3521
250
452
1000
2300
1423
800
950
22000
6220
10417
7475
4068
2554
5050
12377
6717
6749
2610
2018
2035
2035
5151
2100
6822
4200
4183
1100
2002
3704
5478
5502
14935
3216
4000
4729
15969
13971
3444
80000
3200
3045
14933
8504
1045
3665
7958
12041
15201
6556
2562
3978
1960
2112
2159
2132
2208
2070
26793
645
2302
4857
1100
14300
1740
10157
1325
2000
1500
2200
800
800
2200
1550
1434
2551
1586
800
3591
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
6048
10019
9324
2200
3935
7800
800
3010
3210
SEGUNDA ETAPA
Llacta
machacmarca
163775
73
6500
1342
1800
1950
900
644
1280
7170
1450
2887
1470
4040
4917
3545
300
2200
2064
2656
6543
9029
1363
1484
939
2265
589
1136
256
4829
1546
600
1356
1350
700
2300
1035
1400
3637
3410
1217
742
5550
200
1000
200
Machacmarca
2001640
247
37100
37000
35400
34200
32800
28800
27000
26300
24000
23500
23100
23000
22000
23000
22800
22200
22000
21000
20700
20000
19700
19500
19100
19000
19000
19000
18800
18600
18200
18000
18000
18000
17800
17600
17500
17100
17000
17000
17000
17000
16800
16800
16500
16500
300
5044
5365
1050
12305
2412
2000
2032
308
572
1320
1416
490
5939
1430
600
1800
1000
2410
1800
742
1600
442
1552
212
1050
999
5304
490
16500
16400
16200
16200
16100
16000
16000
16000
15800
15800
15800
15600
15200
15200
15000
14800
14600
14600
14200
14000
14000
14000
13900
13600
13200
13000
13000
13000
12800
11000
11000
9800
9600
9400
9400
9200
9200
9000
9000
9000
9000
9000
9000
9000
8800
8600
8600
8600
8500
8500
8500
8300
8000
8000
8000
7800
7800
7500
7300
7000
7000
6500
6500
6500
6100
6100
6100
6000
6000
6000
6000
5600
5600
5600
5000
5000
4600
4600
4300
4300
4000
4000
4000
4000
4000
4000
4000
4000
4000
3200
3200
3200
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
2800
2800
2800
2800
2600
2600
2600
2500
2500
2300
2300
2300
2300
2300
2300
2100
2100
2100
2100
2100
2100
2100
2100
2100
2000
2000
2000
2000
2000
2000
2020
2020
2020
2020
1900
1900
1500
1500
1500
1500
1500
1400
1400
1400
1400
1400
1400
1400
1400
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1100
1100
1100
1100
1080
180
1020
1020
1020
1020
1020
1000
1000
1000
1000
1000
900
900
900
900
900
900
800
800
800
800
800
800
800
800
800
600
600
500
500
500
500
500
CUADRO N 03-B
Sistema
DISEO AGRONOMICO
Tcnica:
Espaciamiento entre lineas
Espaciamiento entre goteros
Numero de goteros por modulo
Diametro del gotero por rbol frutal
Ancho del modulo
Largo del modulo
Area del terreno a irrigar por modulo (A)
Area total segn cedula de cultivo
Numero de frutales a lo ancho
Numero de frutales a lo largo
cantidad de arboles frutales
longitud de tuberia gotero por rbol
longitud total de tuberia con gotero
Numero de goteros por modulo
N = Ac/S1 x S2
Longuitud de manguera
L= N x S2
Numero de conectores a manguera secundaria
Conectores = ancho/S1
Calculode lamina aplicada en frutales
capacidad de campo CC
Punto de marchitez permanente PMP
Densidad aparente Daps =
Profundidad de raices
L=
porcentaje de agostamiento p=
Ln= L x p
Uso consuntivo
frutales
Frecuencia de riego Fr= Ln/Uc
Eficiencia de aplicacin Efap=
Lamina a aplicar Lap= Ln/Efap
Tiempo de aplicacin
Area de influencia cada gotero Ag=
Volumen a aplicar =Ag* 1000*Lap/100
Los goteros para frutales emiten =
Tiempo de aplicacin
T=
Horas de riego programados
t=
Numero de posiciones por modulo = t/T
Caudal por posicion
Numero de goteros por modulo y/o posicin n=
Caudal requerido por modulo = n x q
caudal total segn cedula
MANDOR ALTO
S1=
S2=
3.00 m
0.50 m
1.50
100.00
100.00
10000.00
1.00
Ac=
0.00
33
33
1111
4.71
5235.99
m
m.
m.
m
Has
Has
arboles
arboles
arboles
m.
m.
10471.98 goteros
5235.99 m.
10471.98
5235.99
1144 conect.
9.00
4.00
1.65
150.00
12.38
0.15
1.86
Uc=
0.56
3.31
0.95
1.95
0.50
9.77
4.00
2.44
24.00
9.83
%
%
gr/cm3
cm
cm.
cm.
cm/dia
dias
cm.
m2
lts
lt/hora
horas
horas
posiciones
1065.71 und
1.18 lt/seg
0.00 lt/seg
conetc
9
4
1.65
150
12.38
0.15
1.86
0.56
3.31
0.95
1.95
0.50
9.77
4.00
2.44
24.00
9.83
1065.71
1.18
VALOR Uc
NECESIDADES DIARIAS DE USO MAXIMO DE AGUA POR CULTIVO
Alfa alfa
0.68 a
0.89
Maiz
0.35
a
63.00
Algodn
0.68
a
0.79
Gramineas
0.35
a
0.53
Vid
0.48
a
0.48
Ctricos
0.33
a
0.53
Frutales
Pastos
Papa
Tomate
Hortalizas
0.56
0.74
0.63
0.51
0.51
a
a
a
a
a
0.56
0.81
0.74
0.51
0.66
a
a
a
a
a
a
a
a
a
a
2.00
1.00
1.70
1.50
1.50
2.00
1.00
1.50
1.50
1.00
Profundi de raicesdad
Alfa alfa
Maiz
Algodn
Gramineas
Ctricos
Frutales
Pastos
Papa
Tomate
Hortalizas
1.00
0.50
1.00
1.00
1.20
1.00
0.50
0.50
0.70
0.50
Capacidad de
campo
Arenoso
8%
Franco arenoso
15%
Franco Limoso
25%
Arcilloso
32%
punto de marchitez
permanente
2%
7%
12%
18%
cm/da
cm/da
cm/da
cm/da
cm/da
cm/da
0.56
0.78
0.69
0.51
0.59
cm/da
cm/da
cm/da
cm/da
cm/da
VELOCIDAD DE INFILTRACION
TEXTURA mm/hora
Arenoso
20
Areno Limoso
18
Franco Arenoso
15
Franco Limoso
13
Arcilloso
10
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
15.0
15.3
16.6 16.3
16.7 16.4
16.9 16.4
15.4
15.3
15.2
14.0
13.7
13.5
de ms
13.2
12.9
12.6
14.7 15.8
14.5 15.8
14.3 15.8
16.4 16.5
16.5 16.5
15.7 16.8
NUMERO DE HORAS DE SOL MAXIMA MEDIA PROBABLE PARA DIFERENTES MESES Y LATITUDES SUR (DL)
LAT SUR
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
0
5
10
15
13.4
20
25
25
25
25
12.6 12.4
12.9 12.6
12.1
12.2
11.8
11.8
11.8
11.6
12.0 12.3
12.0 12.5
de mas
12.6 12.7
12.8 13.0