Formatos Canal Fernandez

CEDULA DE CULTIVO PARA LA SITUACIN "SIN PROYECTO"
Cultivos
Has.
Siembra
Cosecha
Campaa Principal
532.48
Arroz
504.59 Dic - Mayo
Jun - Jul
Algodn
5.00 Ene - Agos
Set Oct
Caa de azcar
22.89
Todo el ao
Campaa de Rotacin
Total (Has)
532.48
Total (Has)
rea Cultivada (Has)
532.48 532.48 532.48 532.48 532.48 532.48 27.89 27.89
rea
(Has)
FUENTE: Elaboracin propia
CEDULA DE CULTIVO PARA LA SITUACIN "CON PROYECTO"

Has.
Has.
Cultivos
Total2/
mejoradas Incorporadas
Campaa Principal
532.48
17.00
549.48
Arroz
504.59
0.00
504.59
Algodn
5.00
17.00
22.00
Caa de azcar
22.89
22.89
FUENTE: Comisin de Regantes de Mochum
Arroz
Algodn
Caa de azcar
reas Mensuales (Has)

Ene.
Feb.
Mar.
Abr.
May.
Jun. Jul.
504.59 504.59 504.59 504.59 504.59 504.59
5.00
5.00
5.00
5.00
5.00
5.00 5.00 5.00
22.89
22.89 22.89
22.89
22.89
22.89 22.89 22.89
Cultivo de Referencia
0.00
FUENTE: Comisin de Regantes de Mochum
Campaa de Rotacin
DISTRIBUCIN MENSUAL DE LAS REAS A MEJORAR SIN PROYECTO
0.00
0.00
0.00
532.48
17.00
549.48
Cultivo de
Referencia
Arroz
Algodn
Caa de azcar
COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS MEJORADAS

Valores de Kc
rea
Mar.
Abr.
May. Jun. Jul.
(Has) Ene. Feb.
504.59
1.10
1.30
1.17
1.12
0.91
5.00
0.78
1.05
1.06
1.01
0.59 0.28 0.15
22.89
1.00
1.18
1.07
1.02
0.83 0.79 0.75
Kc Ponderado
532.48
1.09
1.29
1.16
1.11
0.90
0.70
0.64
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
EAS A MEJORAR SIN PROYECTO

Ago.
Set.
DISTRIBUCIN MENSUAL DE LAS REAS INCORPORADAS

Oct.
Nov.
5.00
22.89 22.89 22.89 22.89
Dic.
504.59
22.89
27.89 22.89 22.89 22.89 527.48
Arroz
Algodn
Caa de azcar

Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Set. Oct. Nov. Dic.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
rea Cultivada (Has)
17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00
rea
(Has)
PARA LAS REAS MEJORADAS

Valores de Kc
Ago. Set. Oct. Nov.
Dic.
1.00
0.07
0.74
0.78
0.78
0.86
0.91
0.62
0.78
0.78
0.86
1.00
m - SALZGITTER CONSULT GMBH
COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS INCORPORADAS

Valores de Kc
rea
(Has) Ene. Feb. Mar. Abr. May. Jun. Jul. Ago. Set. Oct. Nov. Dic.
Algodn
17.00 0.78 1.05 1.06 1.01 0.59 0.28 0.15 0.07
Kc Ponderado
17.00
0.78
1.05
1.06
1.01
0.59
0.28
0.15
0.07
0.00
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
0.00
0.00
0.00
FACTOR DE EVAPOTRANSPIRACIN POTENCIAL MF (mm/mes)

LAT.
SUR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Ene.
2.788
2.371
2.353
2.385
2.416
2.447
2.478
2.508
2.538
2.567
2.596
2.625
2.652
2.680
2.707
2.734
2.760
2.785
2.811
Feb.
2.117
2.136
2.154
2.172
2.189
2.205
2.221
2.237
2.251
2.266
2.279
2.292
2.305
2.317
2.328
2.339
2.349
2.359
2.368
Mar.
2.354
2.357
2.360
2.362
2.363
2.363
2.363
2.362
2.360
2.357
2.354
2.350
2.345
2.340
2.334
2.317
2.319
2.311
2.302
Abr.
2.197
2.182
2.167
2.151
2.134
2.117
2.099
2.081
2.062
2.043
2.023
2.002
1.981
1.959
2.937
1.914
1.891
1.867
1.843
May.
2.137
2.108
2.079
2.050
2.020
1.980
1.959
1.927
1.896
1.864
1.832
1.799
1.767
1.733
1.700
1.666
1.632
2.598
1.564
M E S
Jun.
1.990
1.956
1.922
1.888
1.854
1.820
1.785
1.750
1.715
1.679
1.644
1.608
1.572
1.536
1.500
1.464
1.427
1.391
1.354
E S
Jul.
2.091
2.050
2.026
1.993
1.960
1.976
1.893
1.858
1.824
1.789
1.754
1.719
1.684
1.648
1.612
1.576
1.540
1.504
1.467
Ago.
2.216
2.194
2.172
2.150
2.126
2.103
2.078
2.054
2.028
2.003
1.976
1.950
1.922
1.895
1.867
1.838
1.809
1.780
1.750
Set.
2.256
2.251
2.246
2.240
2.234
2.226
2.218
2.210
2.201
2.491
2.180
2.169
2.157
2.144
2.131
2.117
2.163
2.088
2.072
Oct.
2.358
2.372
2.386
2.398
2.411
2.422
2.433
2.443
2.453
2.462
2.470
2.477
2.484
2.490
2.496
2.500
2.504
2.508
2.310
Nov.
2.234
2.263
2.290
2.318
2.345
2.371
2.397
2.423
2.448
2.473
2.497
2.520
2.543
2.566
2.588
2.610
2.631
2.651
2.671
Dic.
2.265
2.301
2.337
2.372
2.407
2.442
2.476
2.510
2.544
2.577
2.610
2.643
2.675
2.706
2.738
2.769
2.799
2.830
2.859
Oct.
Abr.
8.49
8.52
8.56
8.59
8.62
8.65
8.67
8.69
8.76
8.80
8.83
8.86
8.89
8.94
8.97
9.00
Nov.
May.
8.22
8.29
8.33
8.38
8.47
8.52
8.58
8.65
8.72
8.80
8.85
8.90
8.96
9.10
9.19
9.24
Dic.
Jun.
8.49
8.55
8.65
8.74
8.84
8.96
8.95
9.01
9.17
9.24
9.32
9.38
9.47
9.61
9.73
9.80
FUENTE: "El Riego" de Absaln Vsquez Villanueva.
INSOLACIN O RESPLANDOR SOLAR. VALORES DE P.

Lat. Sur Ene.
Lat. Norte Jul.
00
8.49
02
8.55
04
8.64
06
8.71
08
8.79
10
8.85
12
8.91
14
8.97
16
9.09
18
9.18
20
9.25
22
9.36
24
9.44
26
9.52
28
9.61
30
9.67
Feb.
Ago.
7.67
7.71
7.76
7.81
7.84
7.86
7.91
7.97
8.02
8.06
8.09
8.12
8.17
8.28
8.31
8.33
Mar.
Set.
8.47
8.49
8.50
8.50
8.51
8.52
8.53
8.54
8.56
8.57
8.58
8.58
8.59
8.60
8.61
8.63
Abr.
Oct.
8.22
8.19
8.17
8.12
8.11
8.09
8.06
8.03
7.98
7.93
7.92
7.89
7.87
7.81
7.79
7.75
May.
Nov.
8.49
8.44
8.39
8.30
8.24
8.18
8.15
8.07
7.96
7.89
7.83
7.74
7.60
7.56
7.49
7.43
Jun.
Dic.
8.49
8.17
8.08
8.00
7.91
7.84
7.79
7.70
7.57
7.05
7.41
7.30
7.24
7.07
6.69
6.94
FUENTE: Manual of Meteorology. Napier Shaw. Volumen II - 2da. Edicin.
Jul.
Ene.
8.49
8.43
8.20
8.19
8.13
8.11
8.08
7.08
7.94
7.88
7.73
7.75
7.58
7.49
7.40
7.30
Ago.
Feb.
8.49
8.44
8.41
8.37
8.32
8.28
8.26
8.19
8.14
8.90
8.05
8.03
7.99
7.87
7.85
7.80
Set.
Mar.
8.49
8.59
8.19
8.18
8.18
8.18
8.17
8.16
8.14
8.14
8.13
8.13
8.12
8.11
8.10
8.09
PRECIPITACIN EFECTIVA
Incremento de la
% de la precipitacin
precipitacin (mm)
efectiva
5
0
30
95
55
90
80
82
105
65
130
45
155
25
ms de
155
5
FUENTE: El Riego de Absaln Vsquez Villanueva
TEMPERATURA MEDIA MENSUAL ( C )

ESTACIN:
AO
2001
2002
2003
2004
2005
Promedio
Ferreafe
Ene.
25.00
24.00
25.60
25.50
25.40
25.10
Feb.
26.40
26.20
26.60
26.90
25.70
26.36
Lat.:
Mar.
26.30
27.40
26.00
26.80
25.30
26.36
Abr.
24.20
25.60
23.60
24.90
24.40
24.54
06 43' 44"
May.
20.90
24.00
21.50
21.80
21.40
21.92
Long.: 79 46' 55,8"

Alt.:
MESES
Jun.
Jul.
Ago.
Set.
Oct.
19.20 19.30 18.80 19.10 19.90
21.00 19.90 19.60 20.00 21.60
20.40 19.90 19.20 19.50 20.60
19.70 19.10 19.20 20.30 21.20
20.30 19.50 S/D
18.00 18.70
20.12 19.54 19.20 19.38 20.40
37 msnm
Nov.
21.20
22.30
21.60
22.00
19.30
21.28
Dic.
22.00
24.00
23.00
23.00
22.00
22.80
FUENTE: SENAMHI - Direccin Regional de Lambayeque.
HUMEDAD RELATIVA MEDIA MENSUAL ( % )

ESTACIN:
AO
2001
2002
2003
2004
2005
Promedio
Ferreafe
Ene.
72.00
73.00
76.00
72.00
74.00
73.40
Feb.
74.00
77.00
76.00
75.00
75.00
75.40
Lat.:
Mar.
77.00
79.00
73.00
71.00
77.00
75.40
Abr.
80.00
78.00
74.00
73.00
74.00
75.80
06 43' 44"
May.
82.00
74.00
79.00
76.00
79.00
78.00
Long.: 79 46' 55,8"

Alt.:
MESES
Jun.
Jul.
Ago.
Set.
Oct.
85.00 83.00 82.00 78.00 76.00
73.00 77.00 80.00 76.00 78.00
78.00 75.00 77.00 80.00 75.00
77.00 80.00 74.00 76.00 77.00
78.00 76.00 S/D
78.00 79.00
78.20 78.20 78.25 77.60 77.00
37 msnm
Nov.
75.00
78.00
76.00
76.00
80.00
77.00
Dic.
74.00
77.00
75.00
75.00
73.00
74.80
PRECIPITACIN MEDIA MENSUAL ( mm )

ESTACIN:
AO
2002
2003
2004
2005
2006
Promedio
Ferreafe
Ene.
0.00
0.10
0.00
0.00
0.70
0.16
Feb.
49.60
5.40
0.70
4.30
0.00
12.00
Mar.
30.50
0.00
8.10
2.20
24.90
13.14
Lat.:
Abr.
20.40
0.00
0.10
1.20
0.00
4.34
06 43' 44"
May.
0.00
0.00
0.00
0.00
0.00
0.00
Long.: 79 46' 55,8"

Alt.:
MESES
Jun.
Jul.
Ago.
Set.
Oct.
0.00
0.00
0.00
0.00
2.70
0.00
0.00
0.00
0.00
0.10
0.00
0.30
0.00
1.70
4.20
0.80
0.00 S/D
0.00
0.00
0.00
0.00
0.00
0.00
1.30
0.16
0.06
0.00
0.34
1.66
37 msnm
Nov.
0.00
0.00
0.00
0.00
3.40
0.68
Dic.
3.80
4.20
2.80
0.00
0.00
2.16
Nov.
0.68
Dic.
2.16
CLCULO DE LA PRECIPITACIN EFECTIVA (mm)

MTODO DE WATER POWER RESOURCES SERVICE (WPRS-USA)
Estacin
Ferreafe
Ene.
0.16
Feb.
12.00
FUENTE: Elaboracin propia.
Mar.
13.14
Abr.
4.34
May.
0.00
MESES
Jun.
Jul.
0.16
0.06
Ago.
0.00
Set.
0.34
Oct.
1.66
La precipitacion efectiva, sera considerada como la misma precipitacion media mensual, de acuerdo
a lo considerado en el Manual para la Operacin de Riego - Insituto Interamericao de Ciencias Agricolas
Pag 49, donde se manifiesta que es conveniente corregir la precipitacion a partir del valor de 20.00 mm
mensuales como tope minimo, las cifras menores o iguales se anotaran sin correccion, es por ello que
los datos de Precipitacion Media mensual, no han sido corregidos por algun metodo especifico para
obtener la Precipitacion efectiva requerida
En nuestro datos pluviometricos, solo exisen 2 valores que sobrepasan los 20.00 mm, sin embargo se les
considerara inalterbales, por ser los unicos valores, ademas de que en los meses restantes los valores son infimos
por lo tanto hemos creido conveniente no someter ningun dato a correciones para precipitacion efectiva
por ser pequeos y esporadicos.
ESTACIN:
Parmetros
TMC
TMF
HR
CH
CE
MF 1/
Eto
1/
CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL (mm/da)

MTODO DE HARGREAVES
Ferreafe
Lat.:
06 43' 44"
Long.: 79 46' 55,8" Alt.:
37 msnm
VALORES MENSUALES
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
25.10 26.36 26.36 24.54 21.92 20.12 19.54 19.20 19.38 20.40 21.28 22.80
77.18 79.45 79.45 76.17 71.46 68.22 67.17 66.56 66.88 68.72 70.30 73.04
73.40 75.40 75.40 75.80 78.00 78.20 78.20 78.25 77.60 77.00 77.00 74.80
0.86
0.82
0.82
0.82
0.78
0.78
0.78
0.77
0.79
0.80
0.80
0.83
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.463 2.213 2.363 2.108 1.970 1.803 1.935 2.091 2.222 2.428 2.384 2.459
162.84 144.86 154.68 131.22 109.66
95.37 100.79 107.80 116.85 132.90 133.53 149.78
Promedio de los valores de 6 y 7 de Latitud Sur de la Tabla "FACTOR DE EVAPOTRANSPIRACIN POTENCIAL"
Frmulas Empleadas : ETo = MF x TMF x CH X CE; TMC = (9/5)TMC + 32; CE = 1.0 + 0.04(E/2000)
CH = 0.166 x ( 100 - HR )1/2 , para HR>64%; para HR<64%, CH = 1.
Donde:
ETo = Evapotranspiracin potencial (mm/da)
MF = Factor mensual de latitud
TMF = Temperatura media mensual (F)
CE = Factor de correccin para la altura del lugar
TMC = Temperatura media mensual (C)
CH = factor de correccin para la humedad relativa
HR = Humedad relativa media mensual (%)
E = Altitud o elevacin del lugar (msnm)
ESTACIN:
Parmetros
T
P 2/
f
Kt
ETo
2/
CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL (mm/da)

MTODO DE BLANEY - CRIDDLE MODIFICADO POR PHELAN
Ferreafe
Lat.:
06 43' 44"
Long.: 79 46' 55,8" Alt.:
37 msnm
VALORES MENSUALES
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
25.10 26.36 26.36 24.54 21.92 20.12 19.54 19.20 19.38 20.40 21.28 22.80
8.75
7.83
8.51
8.12
8.27
7.96
8.16
8.35
8.18
8.61
8.43
8.79
17.22 15.85 17.23 15.76 15.07 13.84 13.98 14.16 13.95 15.08 15.10 16.37
1.02
1.06
1.06
1.00
0.92
0.87
0.85
0.84
0.84
0.87
0.90
0.95
175.86 168.11 182.72 158.22 138.97 119.86 118.54 118.63 117.63 131.93 136.28 155.47
Promedio de los valores de 6 y 8 de Latitud Sur de la Tabla "INSOLACIN O RESPLANDOR SOLAR. VALORES DE P."
Frmulas Empleadas : ETo = f x Kt; f = P ( T + 17.8)/21.8;
Kt = 0.031144T + 0.2396
Donde:
T = Temperatura media mensual (C)
f = Factor de Uso Consuntivo (cm)
P = Porcentaje de horas de luz del mes
Kt = Coeficiente de correccin trmico
ETo = Evapotranspiracin potencial (mm/da)
es restantes los valores son infimos
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO
Variable
Unid.
Ene.
Feb.
Mar.
Abr.
May.
Jul.
Ago.
Set.
Oct.
Nov.
162.84
144.86
154.68
131.22
109.66
Jun.
95.37
100.79
107.80
116.85
132.90
133.53
1.09
1.29
1.16
1.11
0.90
0.70
0.64
0.62
0.78
0.78
0.86
177.93
187.24
180.15
146.27
99.08
66.62
64.75
66.82
91.14
103.66
114.84
Eto
mm
Kc_ponderado
s/u
UC
mm
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.16
0.06
0.00
0.34
1.66
0.68
Req.
mm
177.77
175.24
167.01
141.93
99.08
66.46
64.69
66.82
90.80
102.00
114.16
Req. Vol.
m/ha
1,777.71 1,752.36 1,670.15 1,419.28
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg
1.84
1.81
1.72
1.47
1.02
0.69
0.67
0.69
0.94
1.05
1.18
rea Total
ha
532.48
532.48
532.48
532.48
532.48
27.89
27.89
27.89
22.89
22.89
22.89
Qdem.
lt/seg
977.19
963.26
918.07
780.17
544.64
19.14
18.63
19.24
21.46
24.10
26.97
990.81
664.64
646.91
668.24
0.62
0.62
0.62
0.62
0.62
0.62
0.62
0.62
908.01 1,020.05 1,141.56

0.62
0.62
0.62
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS INCORPORADAS

Variable
Unid.
Ene.
Feb.
Mar.
Abr.
May.
Jul.
Ago.
Set.
Oct.
Nov.
162.84
144.86
154.68
131.22
109.66
95.37
100.79
107.80
116.85
132.90
133.53
0.78
1.05
1.06
1.01
0.59
0.28
0.15
0.07
0.00
0.00
0.00
mm
127.01
152.11
163.96
132.53
64.70
26.70
15.12
7.55
0.00
0.00
0.00
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.16
0.06
0.00
0.34
1.66
0.68
Req.
mm
126.85
140.11
150.82
128.19
64.70
26.54
15.06
7.55
-0.34
-1.66
-0.68
Req. Vol.
m/ha
1,268.52 1,401.07 1,508.24 1,281.93
-6.80
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg
1.31
1.45
1.56
1.32
0.67
0.27
0.16
0.08
0.00
-0.02
-0.01
rea Total
ha
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
17.00
Qdem.
lt/seg
22.26
24.59
26.47
22.50
11.35
4.66
2.64
1.32
-0.06
-0.29
-0.12
Eto
mm
Kc_ponderado
s/u
UC
Jun.
646.97
265.44
150.58
75.46
-3.40
-16.60
0.62
0.62
0.62
0.62
0.62
0.62
0.62
0.62
0.62
0.62
0.62
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
DEMANDA DE AGUA PARA RIEGO EN EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"
Demanda de agua en lt/seg
Cultivo
reas
(Has)
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Has Actuales
bajo riego
Mejoradas
532.48
977.19
963.26
918.07
780.17
544.64
365.35
355.60
367.33
499.13
560.71
627.51
Arroz
504.59
926.01
912.81
869.98
739.30
516.11
346.21
336.97
348.09
472.98
531.34
5.00
9.18
9.05
8.62
7.33
5.11
3.43
3.34
3.45
4.69
5.27
5.89
Caa de azcar
22.89
42.01
41.41
39.47
33.54
23.41
15.71
15.29
15.79
21.46
24.10
26.97
Has Incorporadas
17.00
22.26
24.59
26.47
22.50
11.35
4.66
2.64
1.32
-0.06
-0.29
-0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
22.26
24.59
26.47
22.50
11.35
4.66
2.64
1.32
-0.06
-0.29
-0.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Algodn
Arroz
Algodn
Caa de azcar
594.64
Total Demanda
Mensual
(m/mes) miles
549.48
999.45
987.85
944.54
802.66
555.99
370.00
358.24
368.65
499.07
560.42
627.39
12,149.35 1,561.55 1,493.63 1,475.74 1,213.63
868.69
559.45
559.72
575.98
754.59
875.60
948.61
TOTAL DEMANDA DE AGUA DEL PROYECTO "CANAL FERNANDEZ"

1,200.00
Caudal en lit/seg
1,000.00
800.00
600.00
400.00
200.00
0.00
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
-200.00
Qdem en reas actuales bajo riego
Qdem en reas mejoradas
Qdem por el proyecto
UA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO

Dic.
149.78
1.00
149.19
2.16
147.03
1,470.33
0.62
14.00
1.52
527.48
800.64
E AGUA PARA RIEGO PARA LAS REAS INCORPORADAS

Dic.
149.78
0.00
0.00
2.16
-2.16
-21.60
0.62
14.00
-0.02
17.00
-0.38
L REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"

Demanda de agua en lt/seg
Dic.
808.23
765.90
7.59
34.74
-0.38
0.00
-0.38
0.00
807.85
1,262.19
Cdigo
SISTEMA NACIONAL DE INVERSIN PUBLICA
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 2
COSTOS TOTALES A PRECIOS PRIVADOS
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
Ministerio de Agricultura
REVESTIMIENTO CANAL FERNANDEZ TRAMO: LATERAL TAMARINDO LATERAL GUEVARA SUB SECTOR MOCHUMI
NOMBRE DEL PROYECTO
RUBRO
I. INVERSIN
Estudios
Infraestructura
Supervisin
Capacitacin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
TOTAL COSTOS DEL PROYECTO
Factor de Actualizacin
COSTOS DEL PROYECTO A PRECIOS PRIVADOS

HORIZONTE DE EVALUACIN EN AOS
2009
2010
2011
2012
2013
2007
2008
799,663.43
6,500.00
743,222.32
37,161.12
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
799,663.43
20,220.00
20,220.00
20,220.00
27,620.00
27,620.00
799,663.43
-7,400.00
1.0000
0.9009
(-) Costos sin proyecto

TOTAL COSTOS INCREMENTALES
DEL PROYECTO
Junta de Usuarios del Distrito de Riego

Chancay - Lambayeque
VALOR ACTUAL DE LOS COSTOS INCREMENTALES

799,663.43 DEL PROYECTO
-6,666.67
TOTAL
2014
2015
2016
2017
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
799,663.43
6,500.00
743,222.32
37,161.12
12,780.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00 20,220.00
15,240.00 15,240.00
4,980.00
4,980.00
181,980.00
137,160.00
44,820.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00 20,220.00
981,643.43
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00 27,620.00
248,580.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
733,063.43
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-6,006.01
-5,410.82
-4,874.61
-4,391.54
-3,956.34
-3,564.27
-3,211.06
-2,892.84
-2,606.17
758,689.28
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 2
COSTOS TOTALES A PRECIOS PRIVADOS
(ALTERNATIVA 2)
SECTOR
UNIDAD
FORMULADORA
NOMBRE DEL PROYECTO
RUBRO
I. INVERSIN
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
COSTOS DEL PROYECTO A PRECIOS PRIVADOS

2009
2010
2011
2012
2013
TOTAL
2007
2008
2014
2015
2016
2017
809,299.66
6,500.00
752,399.68
37,619.98
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809,299.66
6,500.00
752,399.68
37,619.98
12,780.00
0.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00
15,240.00
4,980.00
20,220.00 20,220.00
15,240.00 15,240.00
4,980.00
4,980.00
181,980.00
137,160.00
44,820.00
809,299.66
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00
20,220.00 20,220.00
991,279.66
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00 27,620.00
248,580.00
809,299.66
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
-7,400.00
742,699.66
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-6,006.01
-5,410.82
-4,874.61
-4,391.54
-3,956.34
-3,564.27
-3,211.06
-2,892.84
-2,606.17

TOTAL COSTOS INCREMENTALES
DEL PROYECTO


809,299.66 DEL PROYECTO
-6,666.67
768,325.51
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 3
COSTOS TOTALES A PRECIOS SOCIALES
(ALTERNATIVA 1)
UNIDAD
FORMULADORA
SECTOR
NOMBRE DEL PROYECTO
RUBRO

COSTOS DEL PROYECTO A PRECIOS SOCIALES

2009
2010
2011
2012
2013
TOTAL
2007
2008
2014
2015
2016
2017
585,656.92
5,915.00
539,963.74
26,998.19
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
585,656.92
5,915.00
539,963.74
26,998.19
12,780.00
0.00
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
106,433.73
79,744.91
26,688.82
585,656.92
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
692,090.66
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
146,091.82
TOTAL COSTOS INCREMENTALES DEL PROYECTO

585,656.92
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
545,998.84
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-5,465.47
-4,923.84
-4,435.89
-3,996.30
-3,600.27
-3,243.49
-2,922.06
-2,632.49
-2,371.61
I. INVERSIN
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
1.0000

585,656.92
DEL PROYECTO
-6,066.67
545,998.84
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 3
COSTOS TOTALES A PRECIOS SOCIALES
(ALTERNATIVA 2)
UNIDAD
FORMULADORA
SECTOR
NOMBRE DEL PROYECTO
RUBRO

COSTOS DEL PROYECTO A PRECIOS SOCIALES

2009
2010
2011
2012
2013
TOTAL
2007
2008
2014
2015
2016
2017
593,751.35
5,915.00
547,672.72
27,383.64
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
593,751.35
5,915.00
547,672.72
27,383.64
12,780.00
0.00
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
18,072.60
13,540.80
4,531.80
106,433.73
79,744.91
26,688.82
593,751.35
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
18,072.60
700,185.09
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
146,091.82
TOTAL COSTOS INCREMENTALES DEL PROYECTO

593,751.35
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
-6,734.00
554,093.27
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-5,465.47
-4,923.84
-4,435.89
-3,996.30
-3,600.27
-3,243.49
-2,922.06
-2,632.49
-2,371.61
I. INVERSIN
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
1.0000

593,751.35
DEL PROYECTO
-6,066.67
554,093.27
RUBRO
APORTES POR CAMPAA DE LA ENTIDAD "PROGRAMA SUBSECTORIAL DE IRRIGACION" : Alternativa 1

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
I. INVERSIN
Estudios
Infraestructura1/
Supervisin
Capacitacin
II. OPERACIN Y
MANTENIMIENTO
Operacin
Mantenimiento
TOTAL APORTES :
"GERENCIA SUB REGIONAL
JAN"
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
539,535.62
6,500.00
483,094.51
37,161.12
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
539,535.62
1.0000
0.00
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3909
0.00
0.3522
539,535.62
539,535.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
539,535.62
APORTES POR CAMPAA DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 2

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
El Programa Sub Sectorial de Irrigacin - PSI aportar con el 65% del Costo de la Inversin
RUBRO
I. INVERSIN
Estudios
Infraestructura1/
Supervisin
Capacitacin
II. OPERACIN Y
MANTENIMIENTO
Operacin
Mantenimiento
TOTAL APORTES :
"GERENCIA SUB REGIONAL
JAN"
VALOR ACTUAL DE LOS
APORTES : "GERENCIA SUB
REGIONAL JAN"
1/
VALOR
ACTUAL
539,535.62
6,500.00
483,094.51
37,161.12
12,780.00
VALOR ACTUAL DE LOS

APORTES : "GERENCIA SUB
REGIONAL JAN"
1/
2017
VALOR
ACTUAL
545,959.77
6,500.00
489,059.79
37,619.98
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,959.77
6,500.00
489,059.79
37,619.98
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,959.77
1.0000
0.00
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3909
0.00
0.3522
545,959.77
545,959.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
545,959.77
El Programa Sub Sectorial de Irrigacin - PSI aportar con el 65% del Costo de la Inversin
RUBRO
APORTES POR CAMPAA DE LA ENTIDAD "USUARIOS DE AGUA PARA RIEGO" : Alternativa 1

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
VALOR
2017 ACTUAL
I. INVERSIN
260,127.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 260,127.81
Estudios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Infraestructura1/
260,127.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 260,127.81
Equipamiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capacitacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II. OPERACIN Y
0.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -43,580.32
MANTENIMIENTO
Operacin (0.00% del incremental)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mantenimiento (100% del incremental) -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -43,580.32
TOTAL APORTES :
"USUARIOS DE AGUA
260,127.81 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 216,547.49
PARA RIEGO"
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
VALOR ACTUAL DE LOS
APORTES : "USUARIOS
DE AGUA PARA RIEGO"
1/
260,127.81 -6,666.67 -6,006.01 -5,410.82 -4,874.61 -4,391.54 -3,956.34 -3,564.27 -3,211.06 -2,892.84 -2,606.17 219,153.66
Los usuarios tiene comprometido participar con el 35% del Costo de la Inversin
RUBRO
APORTES POR CAMPAA DE LA ENTIDAD "USUARIOS DE AGUA PARA RIEGO" : Alternativa 2

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
VALOR
2017 ACTUAL
I. INVERSIN
263,339.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 263,339.89
Estudios
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Infraestructura1/
263,339.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 263,339.89
Equipamiento
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capacitacin
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II. OPERACIN Y
0.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -43,580.32
MANTENIMIENTO
Operacin (0.00% del incremental)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mantenimiento (100% del incremental) -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -43,580.32
TOTAL APORTES :
"USUARIOS DE AGUA
263,339.89 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 -7,400.00 219,759.57
PARA RIEGO"
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
VALOR ACTUAL DE LOS
APORTES : "USUARIOS
DE AGUA PARA RIEGO"
1/
263,339.89 -6,666.67 -6,006.01 -5,410.82 -4,874.61 -4,391.54 -3,956.34 -3,564.27 -3,211.06 -2,892.84 -2,606.17 219,759.57
Los usuarios tiene comprometido participar con el 35% del Costo de la Inversin
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 4
APORTES DE LAS ENTIDADES : ALTERNATIVA 1
SECTOR
UNIDAD
FORMULADORA

REVESTIMIENTO CANAL FERNANDEZ TRAMO: LATERAL

TAMARINDO LATERAL GUEVARA SUB SECTOR MOCHUMI
NOMBRE
DEL PROYECTO
APORTES
VALOR ACTUAL
Proyecto Sub Sectorial de Irrigacin
BENEFICIARIOS DIRECTOS: Usuarios de agua para riego
TOTAL
TOTAL
539,535.62
219,153.66
539,535.62
260,127.81
758,689.28
799,663.43
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 4
APORTES DE LAS ENTIDADES : ALTERNATIVA 2
SECTOR
NOMBRE
DEL PROYECTO
UNIDAD
FORMULADORA


APORTES
VALOR ACTUAL
Proyecto Sub Sectorial de Irrigacin
BENEFICIARIOS DIRECTOS: Usuarios de agua para riego
TOTAL
TOTAL
545,959.77
219,759.57
545,959.77
263,339.89
765,719.35
809,299.66
CALCULO DE LA TARIFA DE AGUA DE RIEGO : Alternativa 1

Rubros
Valor de la Tarifa de Agua
Ingreso por venta de agua
AO
2008
1/
AO
2010
AO
2011
AO
2012
AO
2013
AO
2014
AO
2015
2016
AO
2017
0.0017
Metros cbicos vendidos (en miles) 1/

Tarifa por metro cbico
TOTAL
Egresos de la Junta de Usuarios
Costo de operacin
Costo de mantenimiento
TOTAL
Flujo neto
Valor Actual
AO
2009
0.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
15,240.00
4,980.00
20,220.00
0.00
0.9009
0.00
15,240.00
4,980.00
20,220.00
0.00
0.8116
0.00
15,240.00
4,980.00
20,220.00
0.00
0.7312
0.00
15,240.00
4,980.00
20,220.00
0.00
0.6587
0.00
15,240.00
4,980.00
20,220.00
0.00
0.5935
0.00
15,240.00
4,980.00
20,220.00
0.00
0.5346
0.00
15,240.00
4,980.00
20,220.00
0.00
0.4817
0.00
15,240.00
4,980.00
20,220.00
0.00
0.4339
0.00
15,240.00
4,980.00
20,220.00
0.00
0.3909
0.00
15,240.00
4,980.00
20,220.00
0.00
0.3522
0.00
Tomado del Cuadro N .
CALCULO DE LA TARIFA DE AGUA DE RIEGO : Alternativa 2

Rubros
Valor de la Tarifa de Agua
Ingreso por venta de agua
AO
2008
1/
Tomado del Cuadro N .
AO
2010
AO
2011
AO
2012
AO
2013
AO
2014
AO
2015
AO
2016
AO
2017
0.0017
Metros cbicos vendidos (en miles) 1/

Tarifa por metro cbico
TOTAL
Egresos de la Junta de Usuarios
Costo de operacin
Costo de mantenimiento
TOTAL
Flujo neto
Valor Actual
AO
2009
0.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
12,149.35
0.0017
20,220.00
15,240.00
4,980.00
20,220.00
0.00
0.9009
0.00
15,240.00
4,980.00
20,220.00
0.00
0.8116
0.00
15,240.00
4,980.00
20,220.00
0.00
0.7312
0.00
15,240.00
4,980.00
20,220.00
0.00
0.6587
0.00
15,240.00
4,980.00
20,220.00
0.00
0.5935
0.00
15,240.00
4,980.00
20,220.00
0.00
0.5346
0.00
15,240.00
4,980.00
20,220.00
0.00
0.4817
0.00
15,240.00
4,980.00
20,220.00
0.00
0.4339
0.00
15,240.00
4,980.00
20,220.00
0.00
0.3909
0.00
15,240.00
4,980.00
20,220.00
0.00
0.3522
0.00
RUBRO
INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto1/
Venta de Tierras Incorporadas
TOTAL
VALOR ACTUAL DE LOS INGRESOS
INCREMENTALES
1/
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR
ACTUAL
0.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00
0.00
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00 14,212.43 12,803.99 11,535.13 10,392.01
9,362.17
8,434.39
7,598.55
6,845.54
6,167.15
5,555.99
92,907.33
El volumen vendido es 2'670,336 m anuales
RUBRO
INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego sin Proyecto1/
TOTAL
VALOR ACTUAL DE LOS INGRESOS
INCREMENTALES
1/
INGRESO INCREMENTAL DELA PROYECTO : Alternativa 1

PROGRAMACIN ANUAL
El volumen vendido es 2'670,336 m anuales
INGRESO INCREMENTAL DELA PROYECTO : Alternativa 2

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR
ACTUAL
0.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00 20,220.00
0.00
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
4,444.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80 15,775.80
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00 14,212.43 12,803.99 11,535.13 10,392.01
9,362.17
8,434.39
7,598.55
6,845.54
6,167.15
5,555.99
92,907.33
RENDIMIENTO DE LOS CULTIVOS EN LA MICROCUENCA PICHAZA

CULTIVOS
Arroz
Algodn
Caa
RENDIMIENTOS PROMEDIOS EN Kg/Ha.

Nacional
Provincial
Local
6,800
4,500
115,000
7,800
4,000
120,000
91.76
105.26
101.69
114.71
88.89
104.35
Porcentaje promedio de los rendimientos
99.57
51.32
Fuente : OIA MINAG. Estadstica Agraria. Dic. 2006
8,500
3,800
118,000
PROPORCIN DE LOS RENDIMIENTOS

Provincial
Nacional
CONCEPTO
CUADRO N 71
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Numero de
Hectreas
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
Costos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
3,735.20
4,096.00
3,519.50
Rendimientos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
Precio de Venta
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
% de Destino al
mercado
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
Valor Bruto de la
Produccin
Arroz
Algodn
0.00
0.00
0.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
6,238,663.02
2,007,259.02
28,800.00
Caa de azcar
0.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
Costo Total
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,884,744.57
20,480.00
80,561.36
Valor Neto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
4,252,877.10
122,514.45
8,320.00
4,122,042.65
1.0000
0.9009
0.8116
0.7312
0.6493
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
3,831,420.81
3,451,730.46
3,109,667.08
2,761,481.06
2,523,875.56
2,273,761.77
2,048,434.02
1,845,436.06
1,662,555.01
1,497,797.30
Factor de
Actualizacin
Valor Actual Neto
del VNP
CUADRO N 73: COSTOS TOTALES DE PRODUCCIN SITUACIN SIN PROYECTO

CULTIVOS
2007
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
2008
1,884,744.57
20,480.00
80,561.36
TOTAL
0.00
1,985,785.92
2009
1,884,744.57
20,480.00
80,561.36
2010
1,884,744.57
20,480.00
80,561.36
2011
1,884,744.57
20,480.00
80,561.36
2012
1,884,744.57
20,480.00
80,561.36
2013
1,884,744.57
20,480.00
80,561.36
2014
1,884,744.57
20,480.00
80,561.36
2015
1,884,744.57
20,480.00
80,561.36
2016
1,884,744.57
20,480.00
80,561.36
2017
1,884,744.57
20,480.00
80,561.36
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
1,985,785.92
CUADRO N 71
N AGROPECUARIA SIN PROYECTO (PRECIOS PRIVADOS)
VALOR
ACTUAL
25,006,159.13
CONCEPTO
CUADRO N 72
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Numero de
Hectreas
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
532.48
504.59
5.00
22.89
Costos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
3,308.77
3,582.24
3,077.34
Rendimientos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
7,800.00
4,000.00
120,000.00
Precio de Venta
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
0.60
1.30
1.80
% de Destino al
mercado
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
Valor Bruto de la
Produccin
Arroz
Algodn
0.00
0.00
0.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
6,233,263.02
2,007,259.02
23,400.00
Caa de azcar
0.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
4,202,604.00
Costo Total
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
1,757,922.76
1,669,571.25
17,911.20
70,440.31
Valor Neto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
4,475,340.26
337,687.77
5,488.80
4,132,163.69
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
4,031,838.07
3,632,286.55
3,272,330.23
2,948,045.25
2,655,896.62
2,392,699.66
2,155,585.28
1,941,968.72
1,749,521.37
1,576,145.38
Factor de
Actualizacin
Valor Actual Neto
del VNP
CUADRO N 72
N AGROPECUARIA SIN PROYECTO (PRECIOS SOCIALES)
VALOR
ACTUAL
26,356,317.13
CONCEPTO
CUADRO N 74
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
VALOR
ACTUAL
2017
Numero de
Hectreas
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
549.48
504.59
22.00
22.89
Costos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
3,788.20
4,136.00
3,587.50
Rendimientos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
8,500.00
4,500.00
120,000.00
Precio de Venta
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
% de Destino al
mercado
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
Valor Bruto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
Costo Total
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
2,084,597.71
1,911,487.84
90,992.00
82,117.88
Valor Neto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
4,447,963.94
275,909.81
51,568.00
4,120,486.13
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
4,007,174.72
3,610,067.31
3,252,312.90
2,930,011.62
2,639,650.11
2,378,063.16
2,142,399.24
1,930,089.41
1,738,819.29
1,566,503.86
Factor de
Actualizacin
Valor Actual Neto
del VNP
24,628,587.74
CUADRO N 76:COSTOS TOTALES DE PRODUCCIN SITUACIN CON PROYECTO

CULTIVOS
2007
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
2008
1,911,487.84
90,992.00
82,117.88
TOTAL
0.00
2,084,597.71
2009
1,911,487.84
90,992.00
82,117.88
2010
1,911,487.84
90,992.00
82,117.88
2011
1,911,487.84
90,992.00
82,117.88
2012
1,911,487.84
90,992.00
82,117.88
2013
1,911,487.84
90,992.00
82,117.88
2014
1,911,487.84
90,992.00
82,117.88
2015
1,911,487.84
90,992.00
82,117.88
2016
1,911,487.84
90,992.00
82,117.88
2017
1,911,487.84
90,992.00
82,117.88
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
2,084,597.71
CONCEPTO
CUADRO N 75
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Numero de
Hectreas
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
549
504.59
22.00
22.89
Costos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
10,052.35
3,350.77
3,607.44
3,094.14
Rendimientos por
Hectrea
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
133,000.00
8,500.00
4,500.00
120,000.00
Precio de Venta
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
0.60
1.60
1.80
% de Destino al
mercado
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
85.00
90.00
85.00
Valor Bruto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
6,532,561.65
2,187,397.65
142,560.00
4,202,604.00
Costo Total
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
1,840,952.57
1,690,764.03
79,363.68
70,824.86
Valor Neto de la
Produccin
Arroz
Algodn
Caa de azcar
0.00
0.00
0.00
0.00
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
4,691,609.08
496,633.62
63,196.32
4,131,779.14
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
4,226,674.85
3,807,815.18
3,430,464.12
3,090,508.22
2,784,241.64
2,508,325.80
2,259,752.97
2,035,813.49
1,834,066.21
1,834,066.21
Factor de
Actualizacin
Valor Actual Neto
del VNP
CUADRO N 75
UCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)
VALOR
ACTUAL
25,977,662.48
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 5
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS PRIVADOS
( TODAS LAS ALTERNATIVAS)
UNIDAD
FORMULADORA
SECTOR
NOMBRE DEL PROYECTO
CONCEPTO
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)

PROGRAMACIN ANUAL
2007
Valor Bruto de la
Produccin Incremental
Situacin con Proyecto
0.00
(-) Situacin Optimizada
0.00
Total
0.00
1.0000
Valor Actual del VBP
0.00
Incremental
Costo Total Incremental
0.00
0.00
Total
0.00
1.0000
Valor Actual de Costo Total
0.00
Incremental
Valor Neto de la
0.00
0.00
Total
0.00
1.0000
Valor Actual Neto del VNP
0.00
Incremental
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR
ACTUAL
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
6,532,561.65
6,238,663.02
293,898.63
1,453,731.91
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
264,773.54
238,534.72
214,896.15
193,600.13
174,414.53
157,130.21
141,558.75
127,530.40
114,892.25
103,506.54
1,627,330.68
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
2,084,597.71
1,985,785.92
98,811.79
488,759.86
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
89,019.63
80,197.87
72,250.33
65,090.39
58,639.99
52,828.82
47,593.53
42,877.05
38,627.98
34,799.98
547,125.58
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
4,447,963.94
4,252,877.10
195,086.84
964,972.05
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
175,753.91
158,336.86
142,645.82
128,509.74
115,774.54
104,301.39
93,965.22
84,653.35
76,264.28
76,264.28
1,080,205.11
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 6
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS SOCIALES
(TODAS LAS ALTERNATIVAS)
UNIDAD
FORMULADORA
SECTOR
NOMBRE DEL PROYECTO
CONCEPTO
Valor Bruto de la
Total
Valor Actual del VBP
Incremental
Costo Total Incremental
Total
Valor Actual de Costo
Total Incremental
Valor Neto de la
Total
Valor Actual Neto del VNP
Incremental
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS SOCIALES)

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR
ACTUAL
0.00 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65 6,532,561.65
0.00 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02 6,233,263.02
0.00
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
299,298.63
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3855
0.00
269,638.41
242,917.48
218,844.58
197,157.28
177,619.17
160,017.27
144,159.70
129,873.61
117,003.25
115,392.58
1,657,230.74
0.00 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57 1,840,952.57
0.00 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76 1,757,922.76
0.00
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
83,029.81
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
74,801.63
67,388.86
60,710.68
54,694.31
49,274.15
44,391.13
39,992.01
36,028.84
32,458.41
29,241.81
459,740.02
0.00 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08 4,691,609.08
0.00 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26 4,475,340.26
0.00
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
216,268.82
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
194,836.77
175,528.62
158,133.90
142,462.97
128,345.02
115,626.14
104,167.70
93,844.77
84,544.84
84,544.84
1,197,490.73
CUADRO N 77: FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 1
RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego sin Proyecto (-)
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Supervisin
Capacitacin
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de Posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C
PROGRAMACIN ANUAL
2011
2012
0.00
0.00
2007
0.00
0.00
0.00
0.00
2008
0.00
2009
0.00
2010
0.00
2013
0.00
2014
0.00
2015
0.00
2016
0.00
2017
0.00
0.00
539,535.62
539,535.62
6,500.00
483,094.51
37,161.12
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-539,535.62
1.0000
-539,535.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9009
0.00
0.00
0.8116
0.00
0.00
0.7312
0.00
0.00
0.6587
0.00
0.00
0.5935
0.00
0.00
0.5346
0.00
0.00
0.4817
0.00
0.00
0.4339
0.00
0.00
0.3522
0.00
0.00
0.3522
0.00
VALOR
ACTUAL
0.00
0.00
539,535.62
-539,535.62
-539,535.62
#NUM!
0.00
CUADRO N 78: FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 2
RUBRO
Costos de Inversin
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
8. RATIO B/C
PROGRAMACIN ANUAL
2011
2012
0.00
0.00
2007
0.00
0.00
0.00
0.00
2008
0.00
2009
0.00
2010
0.00
2013
0.00
2014
0.00
2015
0.00
2016
0.00
2017
0.00
0.00
545,959.77
545,959.77
6,500.00
489,059.79
37,619.98
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-545,959.77
1.0000
-545,959.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9009
0.00
0.00
0.8116
0.00
0.00
0.7312
0.00
0.00
0.6587
0.00
0.00
0.5935
0.00
0.00
0.5346
0.00
0.00
0.4817
0.00
0.00
0.4339
0.00
0.00
0.3909
0.00
0.00
0.3522
0.00
VALOR
ACTUAL
0.00
0.00
545,959.77
-545,959.77
-545,959.77
#NUM!
0.00
CUADRO N 79: FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "COMISION DE REGANTES MOCHUMI" : Alternativa 1
RUBRO
Costos de Inversin
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
8. RATIO B/C
PROGRAMACIN ANUAL
2011
2012
15,775.80
15,775.80
20,220.00
20,220.00
4,444.20
4,444.20
0.00
0.00
2007
0.00
0.00
0.00
0.00
2008
15,775.80
20,220.00
4,444.20
0.00
2009
15,775.80
20,220.00
4,444.20
0.00
2010
15,775.80
20,220.00
4,444.20
0.00
0.00
260,127.81
260,127.81
0.00
260,127.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-260,127.81
1.0000
-260,127.81
195,086.84
8,375.80
0.00
0.00
0.00
0.00
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.9009
182,420.58
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.8116
164,342.86
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.7312
148,056.63
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.6587
133,384.35
2017
VALOR
ACTUAL
2013
15,775.80
20,220.00
4,444.20
0.00
2014
15,775.80
20,220.00
4,444.20
0.00
2015
15,775.80
20,220.00
4,444.20
0.00
2016
15,775.80
20,220.00
4,444.20
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84 1,017,595.52
8,375.80
301,557.62
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.5935
120,166.08
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.5346
108,257.73
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.4817
97,529.49
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.4339
87,864.41
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.3909
79,157.12
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
186,711.04
0.3522
65,756.73
78,032.96
20,220.00
4,444.20
0.00
791,811.54
926,808.18
0.77
3.63
CUADRO N 80: FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "COMISION DE REGANTES MOCHUMI" : Alternativa 2
RUBRO
Costos de Inversin
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
8. RATIO B/C
PROGRAMACIN ANUAL
2008
2009
15,775.80
15,775.80
20,220.00
20,220.00
4,444.20
4,444.20
0.00
0.00
2004
0.00
0.00
0.00
0.00
2005
15,775.80
20,220.00
4,444.20
0.00
2006
15,775.80
20,220.00
4,444.20
0.00
2007
15,775.80
20,220.00
4,444.20
0.00
0.00
263,339.89
263,339.89
0.00
263,339.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-263,339.89
1.0000
-263,339.89
195,086.84
8,375.80
0.00
0.00
0.00
0.00
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.9009
182,420.58
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.8116
164,342.86
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.7312
148,056.63
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.6587
133,384.35
VALOR
ACTUAL
2010
15,775.80
20,220.00
4,444.20
0.00
2011
15,775.80
20,220.00
4,444.20
0.00
2012
15,775.80
20,220.00
4,444.20
0.00
2013
15,775.80
20,220.00
4,444.20
0.00
20,220.00
4,444.20
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
195,086.84
8,375.80
0.00
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.5935
120,166.08
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.5346
108,257.73
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.4817
97,529.49
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.4339
87,864.41
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
202,486.84
0.3909
79,157.12
20,220.00
15,240.00
4,980.00
0.00
20,220.00
4,444.20
27,620.00
186,711.04
0.3522
65,756.73
78,032.96
964,972.05
304,769.69
738,235.32
857,839.37
0.76
3.42
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 7
EVALUACIN PRIVADA
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA Chancay - Lambayeque
NOMBRE DEL PROYECTO

VAN
Proyecto Subsectorial de Irrigacin
Comisin de Regantes de Mochumi
-539,535.62
926,808.18
TOTAL
387,272.55
TIR
B/C
ND
0.77
0.00
3.63
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 8
EVALUACIN SOCIAL
(ALTERNATIVA 1)
SECTOR
NOMBRE DEL PROYECTO
FLUJO DE CAJA A PRECIOS SOCIALES DEL PROYECTO

PROGRAMACIN ANUAL
CONCEPTO
Tasa Interna de Retorno (TIR) =
VALOR
ACTUAL
2007
0.00
0.00
0.00
0.00
0.00
2008
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2009
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2010
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2011
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2012
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2013
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2014
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2015
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2016
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2017
15,775.80
20,220.00
4,444.20
0.00
216,268.82
1,128,083.17
585,656.92
585,656.92
5,915.00
539,963.74
26,998.19
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-585,656.92
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
632,819.98
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
577,551.56
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-585,656.92
200,903.44
180,994.09
163,057.74
146,898.86
132,341.32
119,226.41
107,411.18
96,766.83
87,177.33
78,538.13
Ratio B/C =
1.91

(-) Venta de Agua para Riego sin Proyecto
Costos de Inversin
Estudios
Infraestructura
Supervisin
Capacitacin
Operacin
Mantenimiento
Pago de un posible Crdito
4. FLUJO NETO DEL PROYECTO (1+2-3)
UNIDAD
FORMULADORA
35.62%
82,288.38
727,658.41
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 8
EVALUACIN SOCIAL
(ALTERNATIVA 2)
SECTOR
NOMBRE DEL PROYECTO
FLUJO DE CAJA A PRECIOS SOCIALES DEL PROYECTO

PROGRAMACIN ANUAL
CONCEPTO
2007
0.00
0.00
0.00
0.00
0.00
2008
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2009
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2010
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2011
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2012
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2013
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2014
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2015
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2016
15,775.80
20,220.00
4,444.20
0.00
216,268.82
2017
15,775.80
20,220.00
4,444.20
0.00
216,268.82
593,751.35
593,751.35
5,915.00
547,672.72
27,383.64
12,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-593,751.35
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
9,041.80
0.00
0.00
0.00
0.00
0.00
18,072.60
13,540.80
4,531.80
0.00
20,220.00
4,444.20
24,806.60
223,002.82
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-593,751.35
200,903.44
180,994.09
163,057.74
146,898.86
132,341.32
119,226.41
107,411.18
96,766.83
87,177.33
78,538.13
Ratio B/C =
1.89

(-) Venta de Agua para Riego sin Proyecto
Costos de Inversin
Estudios
Infraestructura
Equipamiento
Capacitacin
Operacin
Mantenimiento
Pago de un posible Crdito
4. FLUJO NETO DEL PROYECTO (1+2-3)
Tasa Interna de Retorno (TIR) =
UNIDAD
FORMULADORA
35.04%
VALOR
ACTUAL
82,288.38
1,128,083.17
640,914.41
569,457.13
719,563.98
VALORES DE LAS VARIABLES PARA LA REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD

VARIACIONES PORCENTUALES
VARIABLE
+30%
+20%
+10%
0%
-10%
-20%
Precios de venta de los productos agrcolas (En Soles)
Arroz
Algodn
Caa de azcar
0.7800
2.0800
2.3400
0.7200
1.9200
2.1600
0.6600
1.7600
1.9800
0.6000
1.6000
1.8000
0.5400
1.4400
1.6200
0.4800
1.2800
1.4400
Costos totales de inversin por cada tipo de canal

Alternativa 1
Alternativa 2
701,952.86
711,974.53
647,956.48
657,207.26
593,960.11
602,439.99
539,963.74
547,672.72
485,967.36
492,905.45
431,970.99
438,138.17
7,650
4,050
108,000
6,800
3,600
96,000
Rendimiento de los cultivos en Kg/Ha.

Arroz
Algodn
Caa de azcar
11,050
5,850
156,000
10,200
5,400
144,000
9,350
4,950
132,000
8,500
4,500
120,000
ABLES PARA LA REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD

VARIACIONES PORCENTUALES
-30%
recios de venta de los productos agrcolas (En Soles)
0.4200
1.1200
1.2600
Costos totales de inversin por cada tipo de canal

377,974.62
383,370.90
Rendimiento de los cultivos en Kg/Ha.

5950
3150
84000
ANLISIS DE SENSIBILIDAD
(Diversas Alternativas)
VARIACIONES REESTIMACIN DEL VAN SOCIAL* REESTIMACIN DE LA TIR REESTIMACIN DEL RATIO B/C
PORCENTUALES Alternat. 1
Alternat. 2
Alternat. 1
Alternat. 2
Alternat. 1
Alternat. 2
Variaciones de los precios de los productos agrcolas
30%
20%
10%
0%
-10%
-20%
-30%
12,269.19
8,422.01
4,574.84
727.66
-3,119.52
-6,966.70
-10,813.87
12,261.10
8,413.92
4,566.74
719.56
-3,127.61
-6,974.79
-10,821.97
372.70%
261.16%
149.58%
35.62%
#DIV/0!
#NUM!
#NUM!
367.62%
257.60%
147.54%
35.04%
#DIV/0!
#NUM!
#NUM!
18.07
12.68
7.30
1.91
-3.47
-8.86
-14.24
17.84
12.52
7.21
1.89
-3.43
-8.74
-14.06
1.52
1.63
1.76
1.91
2.09
2.31
2.57
1.50
1.61
1.74
1.89
2.06
2.28
2.54
18.07
12.68
7.30
1.91
-3.47
-8.86
-14.24
17.84
12.52
7.21
1.89
-3.43
-8.74
-14.06
Variaciones de los costos de inversin
30%
20%
10%
0%
-10%
-20%
-30%
565.67
555.26
26.14%
25.65%
619.67
610.03
28.87%
28.36%
673.66
664.80
32.00%
31.45%
727.66
719.56
35.62%
35.04%
781.65
774.33
39.90%
39.28%
835.65
829.10
45.04%
44.36%
889.65
883.87
51.38%
50.63%
Variaciones de los Rendimientos de los Cultivos
30%
12,269.19
12,261.10
372.70%
367.62%
20%
8,422.01
8,413.92
261.16%
257.60%
10%
4,574.84
4,566.74
149.58%
147.54%
0%
727.66
719.56
35.62%
35.04%
-10%
-3,119.52
-3,127.61
#DIV/0!
#DIV/0!
-20%
-6,966.70
-6,974.79
#NUM!
#NUM!
-30%
-10,813.87
-10,821.97
#NUM!
#NUM!
* VAN expresados en miles de nuevos soles
RUBRO
CUADRO N 83: COMPROMISO DE INVERSIN DE LOS BENEFICIARIOS PARA LA ALTERNATIVA 1

PROGRAMACIN ANUAL
2008
0.00
0.00
0.00
0.00
0.00
2009
0.00
0.00
0.00
0.00
0.00
2010
0.00
0.00
0.00
0.00
0.00
2011
0.00
0.00
0.00
0.00
0.00
2012
0.00
0.00
0.00
0.00
0.00
2013
0.00
0.00
0.00
0.00
0.00
2014
0.00
0.00
0.00
0.00
0.00
2015
0.00
0.00
0.00
0.00
0.00
2016
0.00
0.00
0.00
0.00
0.00
COSTOS DE MANTENIMIENTO DE EQUIPOS

DE RIEGO PARCELARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGO DE LA TARIFA DE AGUA INCREMENTAL

Compra de agua para riego con proyecto
Compra de agua para riego sin proyecto
0.00
0.00
0.00
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
157.76
202.20
44.44
COSTOS DE PRODUCCIN INCREMENTALES
0.00
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
889.31
260.13
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
1,307.19
COSTOS DEL PROYECTO ASUMIDOS

Estudios
Infraestructura
Equipamiento
Capacitacin
TOTAL
2017
0.00
0.00
0.00
0.00
0.00
TOTAL
2007
260.13
0.00
260.13
0.00
0.00
260.13
0.00
260.13
0.00
0.00
0.00
NOTA: Los montos estn expresados en miles de nuevos soles
RUBRO
CUADRO N 84: COMPROMISO DE INVERSIN DE LOS BENEFICIARIOS PARA LA ALTERNATIVA 2

PROGRAMACIN ANUAL
TOTAL
2007
263.34
0.00
263.34
0.00
0.00
2008
0.00
0.00
0.00
0.00
0.00
2009
0.00
0.00
0.00
0.00
0.00
2010
0.00
0.00
0.00
0.00
0.00
2011
0.00
0.00
0.00
0.00
0.00
2012
0.00
0.00
0.00
0.00
0.00
2013
0.00
0.00
0.00
0.00
0.00
2014
0.00
0.00
0.00
0.00
0.00
2015
0.00
0.00
0.00
0.00
0.00
2016
0.00
0.00
0.00
0.00
0.00
2017
0.00
0.00
0.00
0.00
0.00
COSTOS DE MANTENIMIENTO DE EQUIPOS

DE RIEGO PARCELARIOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAGO DE LA TARIFA DE AGUA INCREMENTAL

Compra de agua para riego con proyecto
Compra de agua para riego sin proyecto
0.00
0.00
0.00
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
15.78
20.22
4.44
157.76
202.20
44.44
COSTOS DE PRODUCCIN INCREMENTALES
0.00
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
98.81
988.12
263.34
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
114.59
1,409.22
COSTOS DEL PROYECTO ASUMIDOS

Estudios
Infraestructura
Equipamiento
Capacitacin
TOTAL
NOTA: Los montos estn expresados en miles de nuevos soles
263.34
0.00
263.34
0.00
0.00
COSTOS INCREMENTALES Y APORTES DEL PROYECTO

RUBRO
ALTERNATIVA 1 ALTERNATIVA 2
COSTO TOTAL DEL PROYECTO

Costos incrementales del proyecto
Costos incrementales de produccin
1,346,789.01
799,663.43
547,125.58
1,356,425.24
809,299.66
547,125.58
NUMERO DE HAS TOTALES

APORTES DE LOS BENEFICIARIOS
APORTES DE LA ENTIDAD
549.48
219,153.66
539,535.62
549.48
219,759.57
545,959.77
Cdigo
Correlativo
Elaborado
Actualizado
6/6/2007
FORMATO 9
COMPARACIN DE ALTERNATIVAS DE INVERSIN
SECTOR
Ministerio de
Agricultura
NOMBRE DEL PROYECTO
UNIDAD
FORMULADORA
COMPARACIN DE LAS ALTERNATIVAS DE INVERSIN

INDICADORES DE RENTABILIDAD SOCIAL
Valor Actual Neto (Precios Sociales)
Tasa Interna de Retorno (Precios Sociales)
Ratio B / C
Costo por Hectrea Total

Costo por Hectrea por Beneficiarios
Costo por Hectrea aporte Estado
ALTERNATIVA 1
ALTERNATIVA 2
727,658.41
35.62%
1.91
719,563.98
35.04%
1.89
2,451.02
1,394.55
981.90
2,468.56
1,395.66
993.59

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CEDULA DE CULTIVO PARA LA SITUACIN "SIN PROYECTO"

rea Cultivada (Has)

532.48 532.48 532.48 532.48 532.48 532.48 27.89 27.89

FUENTE: Elaboracin propia

CEDULA DE CULTIVO PARA LA SITUACIN "CON PROYECTO"

FUENTE: Comisin de Regantes de Mochum

reas Mensuales (Has)

FUENTE: Comisin de Regantes de Mochum

DISTRIBUCIN MENSUAL DE LAS REAS A MEJORAR SIN PROYECTO

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS MEJORADAS

EAS A MEJORAR SIN PROYECTO

DISTRIBUCIN MENSUAL DE LAS REAS INCORPORADAS

27.89 22.89 22.89 22.89 527.48

reas Mensuales (Has)

rea Cultivada (Has)

FUENTE: Elaboracin propia

PARA LAS REAS MEJORADAS

m - SALZGITTER CONSULT GMBH

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS INCORPORADAS

17.00 0.78 1.05 1.06 1.01 0.59 0.28 0.15 0.07

FACTOR DE EVAPOTRANSPIRACIN POTENCIAL MF (mm/mes)

FUENTE: "El Riego" de Absaln Vsquez Villanueva.

INSOLACIN O RESPLANDOR SOLAR. VALORES DE P.

FUENTE: Manual of Meteorology. Napier Shaw. Volumen II - 2da. Edicin.

TEMPERATURA MEDIA MENSUAL ( C )

Long.: 79 46' 55,8"

FUENTE: SENAMHI - Direccin Regional de Lambayeque.

HUMEDAD RELATIVA MEDIA MENSUAL ( % )

Long.: 79 46' 55,8"

FUENTE: SENAMHI - Direccin Regional de Lambayeque.

PRECIPITACIN MEDIA MENSUAL ( mm )

Long.: 79 46' 55,8"

FUENTE: SENAMHI - Direccin Regional de Lambayeque.

CLCULO DE LA PRECIPITACIN EFECTIVA (mm)

FUENTE: Elaboracin propia.

CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL (mm/da)

95.37 100.79 107.80 116.85 132.90 133.53 149.78

Promedio de los valores de 6 y 7 de Latitud Sur de la Tabla "FACTOR DE EVAPOTRANSPIRACIN POTENCIAL"

MF = Factor mensual de latitud

TMF = Temperatura media mensual (F)

CE = Factor de correccin para la altura del lugar

TMC = Temperatura media mensual (C)

CH = factor de correccin para la humedad relativa

HR = Humedad relativa media mensual (%)

E = Altitud o elevacin del lugar (msnm)

CLCULO DE LA EVAPOTRANSPIRACIN POTENCIAL (mm/da)

Frmulas Empleadas : ETo = f x Kt; f = P ( T + 17.8)/21.8;

f = Factor de Uso Consuntivo (cm)

P = Porcentaje de horas de luz del mes

Kt = Coeficiente de correccin trmico

ETo = Evapotranspiracin potencial (mm/da)

es restantes los valores son infimos

1,777.71 1,752.36 1,670.15 1,419.28

908.01 1,020.05 1,141.56

FUENTE: Elaboracin propia

CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS INCORPORADAS

1,268.52 1,401.07 1,508.24 1,281.93

FUENTE: Elaboracin propia

12,149.35 1,561.55 1,493.63 1,475.74 1,213.63

FUENTE: Elaboracin propia

TOTAL DEMANDA DE AGUA DEL PROYECTO "CANAL FERNANDEZ"

Qdem en reas mejoradas

Qdem por el proyecto

UA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO