FORMULACIONDESCRIPCIONHa.EneFebMarAbrMayJunPastos Naturales21.2021.2021.2021.2021.2021.2021.20Maiz Amarillo10.6010.6010.6010.6010.6010.6010.60AREA CUTIVADA31.8031.8031.8031.8031.8031.8031.80

DESCRIPCIONHa.JulAgoSepOctNovDicPastos Naturales21.2021.2021.2021.2021.2021.2021.20Maiz Amarillo10.6010.6010.6010.6010.6010.6010.60AREA CUTIVADA31.8031.8031.8031.8031.8031.8031.8064.8DESCRIPCIONHa.EneFebMarAbrMayJunQuinua18.52Maiz Amarillo7.9522.6722.6722.67Habas4.157.957.957.957.957.957.95Pastos Naturales1.181.181.181.181.181.181.18AREA CULTIVADA31.809.139.139.1331.8031.8031.80DESCRIPCIONHa.JulAgoSepOctNovDicQuinua18.5222.6722.6722.6722.67Maiz Amarillo7.9522.67Habas4.157.954.154.154.154.15Pastos Naturales1.181.181.181.181.181.181.18AREA CULTIVADA31.8031.801.1831.8031.8031.8031.80CONDICIONCultivoRendimiento (Kg./Ha.)Precio (S/./Kg.) Ingreso Bruto (S/. /Ha.)Costo de Produccion (S/./Ha.)Ingreso Neto (S/. /Ha.)Superficie Instalada (Ha.)Ingreso Netos Totales (S/.)

SIN PROYECTOMaiz Amarillo7,500.000.856,375.003,520.002,855.0021.2060,526.00Pastos Naturales1,500.000.701,050.00600.00450.0010.604,770.00TOTAL7,425.0031.8065,296.00CON PROYECTOQuinua4,500.005.0022,500.008,000.0014,500.0018.52268,540.00Maiz Amarillo11,500.000.809,200.004,000.005,200.007.9541,340.00Habas3,500.001.505,250.001,000.004,250.004.1517,637.50Pastos Naturales2,200.000.651,430.00500.00930.001.181,097.40TOTAL38,380.0031.80328,614.90INCREMENTO (S/.)263,318.9UTILIDAD (S/./ha.)8,280.47DESCRIPCIONHa.EneFebMarAbrMayJunPastos Naturales21.200.300.701.000.700.600.30Maiz Amarillo10.600.100.200.150.200.100.10AREA CUTIVADA31.800.400.901.150.900.700.40

DESCRIPCIONHa.JulAgoSepOctNovDicPastos Naturales21.200.850.950.700.500.500.25Maiz Amarillo10.600.050.200.200.200.100.05AREA CUTIVADA31.800.901.150.900.700.600.30DESCRIPCIONHa.EneFebMarAbrMayJunQuinua18.520.750.550.300.450.750.65Maiz Amarillo7.950.300.300.200.300.300.20Habas4.150.100.100.190.150.100.10Pastos Naturales1.180.050.050.010.050.050.05AREA CULTIVADA31.801.201.000.700.951.201.00DESCRIPCIONHa.JulAgoSepOctNovDicQuinua18.520.400.500.750.350.800.55Maiz Amarillo7.950.300.200.150.150.250.30Habas4.150.150.100.100.100.100.10Pastos Naturales1.180.050.050.050.050.050.05AREA CULTIVADA31.800.900.851.050.651.201.00DESCRIPCIONUNID.EneFebMarAbrMayJunEtomm/dia4.364.504.653.993.002.19Kc. Pastos Naturales0.300.701.000.700.600.30Kc. Maiz Amarillo0.100.200.150.200.100.10Uso Consultivo Etcmm/dia1.744.055.353.592.100.88Precipitacion Efectivamm/dia0.000.000.000.000.000.00Necesidades Netas De Cultivomm/dia1.744.055.353.592.100.88Eficiencia de Aplicacin%45.045.045.045.045.045.0Necesidades Totales De Cultivomm/dia3.889.0011.887.984.671.95m3/ha/dia38.7690.00118.0079.8046.6719.47Area de Riegoha31.8031.8031.8031.8031.8031.80Dias de cada Mesdias28.0027.0030.0031.0025.0026.00Demanda Total Unitario - Mensualm3/ha/mes1,2012,5203,6832,3941,446584Demanda Total - Mensualm3/mes42,50689,157130,33484,69984,69951,183

DESCRIPCIONUNID.JulAgoSepOctNovDicTOTALEtomm/dia2.212.382.693.153.933.95Kc. Pastos Naturales0.850.950.700.500.500.25Kc. Maiz Amarillo0.050.200.200.200.100.05Uso Consultivo Etcmm/dia1.992.742.422.212.361.19Precipitacion Efectivamm/dia0.000.000.000.000.000.00Necesidades Netas De Cultivomm/dia1.992.742.422.212.361.1930.62Eficiencia de Aplicacin%45.045.045.045.045.045.0Necesidades Totales De Cultivomm/dia4.426.085.384.905.542.6368.31m3/ha/dia44.2060.8253.8049.0052.4026.33679.25Area de Riegoha31.8031.8031.8031.8031.8031.80Dias de cada Mesdias29.0027.0030.0029.0025.0026.00Demanda Total Unitario - Mensualm3/ha/mes1,3701,8851,6141,5191,57281620,604.00Demanda Total - Mensualm3/mes66,50657,10353,74256,61748,47728,881793,904.00

DESCRIPCIONUND.EneFebMarAbrMayJunEtomm/dia4.364.504.653.993.002.19Kc. Quinua0.750.550.300.450.750.65Kc. Maiz Amarillo0.300.300.200.300.300.20Kc. Habas0.100.100.190.150.100.10Kc. Pastos Naturales0.050.050.010.050.050.05Uso Consultivo Etcmm/dia4.364.504.653.993.002.19Precipitacion Efectivamm/dia0.000.000.000.000.000.00Necesidades Netas De Cultivomm/dia4.364.504.653.993.002.19Eficiencia de Aplicacin%90.090.090.090.090.090.0Necesidades Totales De Cultivomm/dia4.845.004.131.773.002.80m3/ha/dia48.4450.0041.3317.7330.0027.98Area de Riegoha31.8031.8031.8031.8031.8031.80Dias de cada Mesdias30.0025.0030.0029.0025.0028.00Demanda Total Unitario - Mensualm3/ha/mes1,5011,4001,281532930839Demanda Total - Mensualm3/mes53,13249,53245,33318,82232,90329,701

DESCRIPCIONUND.JulAgoSepOctNovDicTOTALEtomm/dia2.212.382.693.153.933.95Kc. Quinua0.400.500.750.350.800.55Kc. Maiz Amarillo0.300.200.150.150.250.30Kc. Habas0.150.100.100.100.100.10Kc. Pastos Naturales0.050.050.050.050.050.05Uso Consultivo Etcmm/dia1.991.671.352.213.143.75Precipitacion Efectivamm/dia0.000.000.000.000.000.00Necesidades Netas De Cultivomm/dia1.991.671.352.213.143.7536.80Eficiencia de Aplicacin%90.090.090.090.090.090.0Necesidades Totales De Cultivomm/dia2.211.851.492.453.494.1737.20m3/ha/dia22.1090.00118.0079.8046.6719.47591.52Area de Riegoha31.8018.5114.9424.5034.9341.69Dias de cada Mesdias30.0026.0028.0030.0027.0028.00Demanda Total Unitario - Mensualm3/ha/mes6855734487591,0481,29211,288.00Demanda Total - Mensualm3/mes24,23820,30215,86226,87137,07845,729399,503.00

DESCRIPCIONHa.Unid.EneFebMarAbrMayJunPastos Naturales21.20l/s0.000.000.000.860.750.00Maiz Amarillo10.60l/s0.000.000.000.000.000.00Q. DEMANDA TOTAL31.80l/s0.000.000.000.860.750.00

DESCRIPCIONHa.Unid.JulAgoSepOctNovDicPastos Naturales21.20l/s0.000.800.650.000.000.00Maiz Amarillo10.60l/s0.000.000.003.868.252.33Q. DEMANDA TOTAL31.80l/s0.000.800.653.868.252.33DESCRIPCIONHa.Unid.EneFebMarAbrMayJunQuinua18.52l/s0.000.000.000.000.000.00Maiz Amarillo7.95l/s0.000.000.000.000.000.00Habas4.15l/s0.000.000.000.002.995.18Pastos Naturales1.18l/s0.560.270.720.000.000.00Q. DEMANDA TOTAL31.80l/s0.560.270.720.002.995.18DESCRIPCIONHa.Unid.JulAgoSepOctNovDicQuinua18.52l/s0.000.000.002.147.896.28Maiz Amarillo7.95l/s0.000.000.003.5512.076.48Habas4.15l/s11.250.000.000.000.000.00Pastos Naturales1.18l/s0.000.000.000.000.000.00Q. DEMANDA TOTAL31.80l/s11.250.000.005.6919.9612.76MESQ DEMANDA (L/S)Q OFERTA (L/S)

Ene0.567.68Feb0.277.68Unid.EneFebMarAbrMayJunJulAgoSepOctNovDicMarzo0.727.68l/s0.560.270.720.002.995.1811.250.000.005.6919.9612.76Abr0.007.68l/s7.687.687.687.687.687.687.687.687.687.687.687.68May2.997.687.127.416.967.684.692.50-3.577.687.681.99-12.28-5.08Jun5.187.68%1271.4285714285712744.4444444444443966.66666666666670.0156.8561872909698748.262548262548265-31.7333333333333340.00.034.97363796133568-61.52304609218437-39.811912225705335Jul11.257.68Ago0.007.68Sep0.007.68Oct5.697.68Nov19.967.68Dic12.767.68

VARIABLESUND.EneFebMarAbrMayJunN de Dias del MesDias312831303130Caudal Ofertadol/s50.0050.0050.0050.0050.0050.00m3/hr230.00230.00230.00230.00230.00230.00Tiempo de Riego por Dotacionhr/Ha1.001.001.001.001.001.00Area de Proyecto "Namiahuin"Ha31.8031.8031.8031.8031.8031.80Tiempo de Riego Total /Dotacionhr31.8031.8031.8031.8031.8031.80Frecuencia de cada DotacionDias7.007.007.007.007.007.00N de Riego al MesN4.004.004.004.004.004.00Volumen Ofertado para el Proyectom395,75095,75095,75095,75045,98845,988m3/ha2,7652,7652,7652,7651,3351,335m3/ha/mes90.80100.8992.9095.5843.5244.99

DESCRIPCIONUND.JulAgoSepOctNovDicANUALN de Dias del MesDias313130313031365.00Caudal Ofertadol/s50.0050.0050.0050.0050.0050.00m3/hr230.00230.00230.00230.00230.00230.00Tiempo de Riego por Dotacionhr/Ha1.001.001.001.001.001.0012.00Area de Proyecto "Namiahuin"Ha31.8031.8031.8031.8031.8031.8035.00Tiempo de Riego Total /Dotacionhr31.8031.8031.8031.8031.8031.80381.60Frecuencia de cada DotacionDias7.007.007.007.007.007.007.00N de Riego al MesN4.004.004.004.004.004.0048.00Volumen Ofertado para el Proyectom345,98845,98845,98845,98845,98845,988750,904.00m3/ha1,3351,3351,3351,3351,3351,33521,740.00m3/ha/mes43.7845.8744.2847.5540.0748.50738.73PARAMETROUnid.EneFebMarAbrMayJunJulAgoSepOctNovDicDemanda Sin Proyecto(m3/Mes)42,50689,157130,33484,69984,69951,18366,50657,10353,74256,61748,47728,881Oferta Sin Proyecto(m3/Mes)95,75095,75095,75095,75045,98845,98845,98845,98845,98845,98845,98845,988Balance Sin Proyecto(m3/Mes)53,2446,593-34,58411,051-38,711-5,195-20,518-11,115-7,754-10,629-2,48917,107% de Variacion%125.262315908342367.394820373049789-26.53490263476913213.047379544032397-45.70419957732677-10.149854443858313-30.851351757736147-19.464826716634853-14.428193963752744-18.77351325573591-5.13439362996885159.232713548699834

DESCRIPCIONUnid.JulAgoSepOctNovDicDemanda Sin Proyecto(m3/Mes)66,50657,10353,74256,61748,47728,881Oferta Sin Proyecto(m3/Mes)45,98845,98845,98845,98845,98845,988Balance Sin Proyecto(m3/Mes)-20,518-11,115-7,754-10,629-2,48917,107% de Variacion%-30.851351757736147-19.464826716634853-14.428193963752744-18.77351325573591-5.13439362996885159.232713548699834PARAMETROUnid.EneFebMarAbrMayJunJulAgoSepOctNovDicDemanda Con Proyecto(m3/Mes)53,13249,53245,33318,82232,90329,70124,23820,30215,86226,87137,07845,729Oferta Con Proyecto(m3/Mes)95,75095,75095,75095,75045,98845,98845,98845,98845,98845,98845,98845,988Balance Con Proyecto(m3/Mes)42,61846,21850,41776,92813,08516,28721,75025,68630,12619,1178,910259% de Variacion%80.2115485959497193.30937575708633111.21478834403193408.7132079481458539.7684101753639554.8365374903201989.73512666061556126.51955472367253189.9256083722103271.143612072494524.0304223528777180.566380196374292

DESCRIPCIONUnid.JulAgoSepOctNovDicDemanda ConProyecto(m3/Mes)24,23820,30215,86226,87137,07845,729Oferta Con Proyecto(m3/Mes)45,98845,98845,98845,98845,98845,988Balance Con Proyecto(m3/Mes)21,75025,68630,12619,1178,910259% de Variacion%89.73512666061556126.51955472367253189.9256083722103271.143612072494524.0304223528777180.566380196374292CULTIVOVALOR BRUTO DE PRODUCCIONAO 1AO 2AO3AO 4AO 5-10QUINUA17,500.0017,535.0017,570.0717,605.21105,842.5217,500.008,000.00FORRAJES1,430.0027.69l/s9,200.004,000.00Alfalfa643.50644.79646.08647.373,891.9866988m3/mes5,250.001,000.00Hoja de Camote357.50358.22358.93359.652,162.2199.684m3/hr.1,430.00500Chala429.00429.86430.72431.582,594.651,430.00PAPA9,200.009,218.409,236.849,255.3155,642.93500.00HABAS5,250.005,260.505,271.025,281.5631,752.764140TOTAL33,380.0033,446.7633,513.6533,580.68201,887.05930.004,194.3023004194.32760CULTIVOCOSTO TOTALES DE PRODUCCIONAO 1AO 2AO3AO 4AO 5-10CultivohecatreaspreciorendimeintoQUINUA8,000.008,016.008,032.038,048.1048,385.15costoFORRAJES500.000.520.8650450Alfalfa225.00225.45225.90226.351,360.830.210.75750500Hoja de Camote125.00125.25125.50125.75756.024,194.300.451950550Chala150.00150.30150.60150.90907.22PAPA4,000.004,008.004,016.024,024.0524,192.58500HABAS1,0001,002.001,004.001,006.016,048.14TOTAL13,500.0013,527.0013,554.0513,581.1681,649.9519,919.760000CULTIVOVALOR NETO DE PRODUCCIONAO 1AO 2AO3AO 4AO 5-10CULTIVOVALOR BRUTO DE PRODUCCIONQUINUA135,850.00136,121.70136,393.94136,666.734,929,842.33AO 1AO 2AO3AO 4AO 5-10FORRAJES4,194.30PAPA6,375.006,387.756,400.536,413.3338,556.92Alfalfa1,887.441,891.211,894.991,898.7811,415.48HABAS1,700.001,703.401,706.811,710.2210,281.8570Hoja de Camote1,048.581,050.671,052.771,054.886,341.93FORRAJES1,050.001,052.101,054.201,056.316,350.55Chala1,258.291,260.811,263.331,265.857,610.32TOTAL9,125.009,143.259,161.549,179.8655,189.32CONDICIONCultivoRendimiento (Kg./Ha.)Precio (S/./Kg.) Ingreso Bruto (S/. /Ha.)Costo de Produccion (S/./Ha.)PAPA54,600.0054,709.2054,818.6254,928.261,981,372.04HABAS39,950.0040,029.9040,109.9640,190.181,449,740.16SIN PROYECTOPapa7,500.000.856,375.003,520.00TOTAL234,594.30235,063.49235,533.62236,004.688,386,322.264,194.30Habas2,000.000.851,700.00850Pastos Naturales1,500.000.71,050.00600TOTAL9,125.00INDICADORES DE EVALUACIONUNIDADPRECIOS PRIVADOS4.51CON PROYECTOQuinua3,500.00517,500.008,000.002.255CULTIVOCOSTO TOTALES DE PRODUCCIONCULTIVOVALOR NETO DE PRODUCCIONPapa11,500.000.89,200.004,000.00Valor Actual NetoVAN (S/.)512.7261.353AO 1AO 2AO3AO 4AO 5-10AO 1AO 2AO3AO 4AO 5-10Habas3,500.001.55,250.001,000.00Tasa Interna de RetornoTIR (%)22.95%0.902PAPA3,520.003,590.403,662.213,735.453,810.16PAPA43,681.5042,799.4641,896.2640,971.483,189,752.3915.3Pastos Naturales2,200.000.651,430.00500Relacion Beneficio CostoB/C1.4HABAS850867.00884.34902.03920.07HABAS10,625.0010,455.0010,280.8410,102.42702,133.33TOTAL33,380.00FORRAJES600612.00624.24636.72649.46FORRAJES4,909.504,801.494,690.914,577.70373,193.49Ingreso Neto (S/. /Ha.)Superficie Instalada (Ha.)Ingreso Netos Totales (S/.)TOTAL4,970.004,457.404,546.554,637.484,730.23TOTAL59,216.0058,055.9556,868.0055,651.604,265,079.21INDICADORES DE EVALUACIONUNIDADPRECIOS SOCIALES2,855.0015.343,681.5085012.510,625.00Valor Actual NetoVAN (S/.)1,568.2345010.914,909.50Tasa Interna de RetornoTIR (%)36.91%38.7159,216.00Relacion Beneficio CostoB/C2.439,500.0014.3135,850.005,200.0010.554,600.00CULTIVOCOSTOS INCREMENTALES DE PRODUCCION4,250.009.439,950.00AO 1AO 2AO3AO 4AO 5-109304.514,194.30VNP TOTAL (Miles de Nuevos Soles) "Sin Proyecto"59,216.0058,055.9556,868.0055,651.604,265,079.21175,378.3038.71234,594.30VNP TOTAL (Miles de Nuevos Soles) "Con Proyecto"234,594.30235,063.49235,533.62236,004.688,386,322.26INCREMENTO (S/.)175,378.30VNP Incrementado (Miles de Nuevos Soles175,378.30177,007.54178,665.61180,353.084,121,243.05UTILIDAD (S/.ha.)4,530.57

ALTERNATIVASVAN SOCIALVAN PRIVADOTIR SOCIALTIR PRIVADO

ALTERNATIVA IALTERNATIVA II

Hoja1Indicadores Econmicos a Precios de Mercado

INDICADORES DE EVALUACIONUNIDADALTERNATIVA UNICAValor Actual NetoVAN (S/.)562,240.12Tasa Interna de RetornoTIR (%)38.01%Relacin Beneficio/ CostoB/C3.28Indicadores Econmicos a Precios SocialesINDICADORES DE EVALUACIONUNIDADALTERNATIVA UNICAValor Actual NetoVAN (S/.)679,883.98Tasa Interna de RetornoTIR (%)51.16%Relacin Beneficio/ CostoB/C3.96

Hoja2

MESQ DEMANDA (m3/Mes)Q OFERTA (m3/Mes)

Ene189,650285,120Feb175,380285,120Marzo175,380285,120Abr170,462285,120May189,450285,120Jun190,640285,120Jul178,630285,120Ago190,680285,120Sep189,564285,120Oct190,640285,120Nov170,506285,120Dic98,670285,120

CRONOGRAMA RESERVORIO

ITEMDESCRIPCION DE PARTIDA1 MES2 MES3 MES1234123412341.00TRABAJOS PRELIMINARES1.10Entrega de terreno e inicio de obra1.20Cartel de identificacin de la obra de 3.60x2.40m1.30Liimpieza Y Desbroce Dde Malezas2.00CONSTRUCCION DE RESERVORIO2.10Trazo, Nivelacin y replanteo2.20Excavacin para reservorio, perfilado2.30Colocacin de Geomenbrana2.40Excavacin de Caja de Canal de Conduccion2.50Concreto f'c=140 kg/cm22.60Encofrado Y Desencofrado Normal2.70Acero Corrugado fy=4200 kg/cm2 Grado 602.80Concreto Armado f'c=175 kg/cm22.90Relleno Con Grava Seleccionada2.10Tarrajeo Mezcla 1:3 e=1/2 "2.11Tarrajeo C/Impermeabilizante Mezcla 1:3 e=1 "2.12Sum. Y Coloc. De Tapa Metalica Tipo I2.13Sum. Y Coloc. De Tapa Metalica Tipo II2.14Sum. Y Coloc. De Accesorios de Reservorio2.15Construccion de Cerco perimetrico2.16Prueba Hidraulica2.17Entrega de Sistema de Riego

EVALUACION

CONCEPTOAO 0AO 1AO 2AO 3AO 4AO 5 -10VALOR ACTUAL

1.- Incremento en VNP045,43546,59447,85749,233225,365415,020VNP "Con Proyecto"033,38033,44733,51433,581201,887335,808VNP "Sin Proyecto"012,05513,14714,34315,65223,47878,675Incremento de la Capital de Trabajo00000536.885372.- Costos Incrmenetales del Proyecto374,125001,56700375,692Inversiones:374,125001,56700375,692Expediente Tecnico11,0000000011,000Infraestructura352,000001,567.0000353,567Manejo Ambiental1,560000001,560Capac. Y Asist. Tecnica en Gestion de Agua3,587000003,587Instalacion de Parcelas Demostrativas5,978000005,9783.- FLUJO NETO -374,12545,43546,59446,29049,233225,36539,3284.- FACTOR DE ACTUALIZACION010.8770.7690.6750.5920.5190.4005.- VALOR ACTUAL NETO-374,12539,84635,83131,24629,146116,96515,7316.- TASA INTERNA DE RETORNO22.957.- RELACION BENEFICIO COSTO1.40

CONCEPTOAO 0AO 1AO 2AO 3AO 4AO 5 -10VALOR ACTUAL

1.- Incremento en VNP0267,102279,247295,147308,847325,7831,476,5811,476,125VNP "Con Proyecto"0261,047274,099287,804302,195317,3041,442,449VNP "Sin Proyecto"06,0555,1477,3436,6528,47833,675Incremento de la Capital de Trabajo00000456.79456.792.- Costos Incrmenetales del Proyecto19,125001,5670020,692Inversiones:19,125001,5670020,692Expediente Tecnico10,0000000010,000Infraestructura301,08001,567.00001,567Manejo Ambiental1,560000001,560Capac. Y Asist. Tecnica en Gestion de Agua2,587000002,587Instalacion de Parcelas Demostrativas4,978000004,9780.743.- FLUJO NETO -19,125267,102279,247293,580308,847325,7831,455,8894.- FACTOR DE ACTUALIZACION010.8770.7690.6750.5920.5190.7005.- VALOR ACTUAL NETO-19,125234,248214,741198,167182,837169,0811,019,1236.- TASA INTERNA DE RETORNO36.917.- RELACION BENEFICIO COSTO2.43194,745.14735,146

VARIACION (%)VAN (S/.)TIR (%)B/C1,145.770.0562,240.1238.013.280.95577,208.52561,094.346-15.0477,904.1032.3084999999999952.790.8137.63421.80399.7962126929-30.0393,568.0826.6069999999999962.303.29421.803421.803-45.0309,232.0720.90551.807.15421.8037.01-60.0224,896.0515.2041.3117.33-69.51171,427.0111.5892489999999991.000.30487804885.4299.695121951230.48780487830,150.9069.512195122VARIACION (%)VAN (S/.)TIR (%)B/C86.593404255813.406595744225.0171,427.0111.5892489999999991.000.3840.0224,896.0515.2041.310.3855.0309,232.0720.90551.801,567.5870.0393,568.0826.6069999999999962.301,259.82307.75485.0477,904.1032.3084999999999952.7940,199.550.8212527594100.0562,240.1238.013.28184,696.500.1963246463VARIACION (%)VAN (S/.)TIR (%)B/C100.0562,240.1238.013.2885.0477,904.1032.3084999999999952.7970.0393,568.0826.6069999999999962.3084,336.0255.0309,232.0720.90551.8040.0224,896.0515.2041.3125.0171,471.9911.5892489999999991.00

27.7777777778VARIACION (%)VAN (S/.)TIR (%)B/C160.0899,584.1960.8165.25140.0787,136.1753.213999999999994.59120.0674,688.1445.6119999999999953.94100.0562,240.1238.013.2880.0449,792.1030.4082.62040.0224,896.0515.2041.3130.49171,427.0111.5892489999999991.00

NRubrosUnd.CantidadPrecio de (s/. Mes)Costo Total Anual A.P MercadoIMPACTO AMBIENTALMedidas de MitigacionCosto S/.1Costo de Administracion y Operacin1,740.00Accidentes LaboralesMedidas de Seguridad2,125.45Mano de Obra Calificada Admin./OperadorH-H170840Eliminacion de ResiduosRecoleccion de Residuos1,356.90HerramientaGb.130360Emision de PolvosRiesgo en Zona de Trabajo1,176.88229.9992CobranzaMes115180Revegetacion de Areas CriticasPlantar en Zonas Afectadas230.00Mantenimiento y AlmacenMes130360COSTO TOTAL DE MITIGACION AMBIENTAL:4,889.234,889.232Costos de Mantenimiento26,328.00Accesorios y Mant. De Reservorioglb.11,559.0018,708.00-0.0008517.65Limpieza de Canal de Cond. y Reservorioglb.1500.006,000.00517.6492Mano de Obra No CalificadaH-mes3451620Costo Total O&M:28,068.00

NRubrosUnd.CantidadPrecio de (s/. Mes)Costo Total Anual A.P Mercado1Costo de Administracion y Operacin1,560.00Mano de Obra Calificada Admin./OperadorH160720HerramientaGb.130360CobranzaMes115180Mantenimiento y AlmacenMes1253002Costos de Mantenimiento22,483.80Mant. De Geomembrana de Reservorioglb.11,553.6518,643.80Verificacion de Sellado de Juntaglb.3120.001,440.00Mano de Obra No CalificadaH-mes4502400Costo Total O&M:24,043.8018018636

MATRIZ DE LEOPOLD

ACTIVIDADESPracticas de CultivoRotacion de CultivosForestacion de LaderasForestacion de RiverasCanales / TuberiasDrenajeReservorioControl de Carcavas

SUELOPerfil HorizontalMB-MB-MB-B-B-B-B-TexturaMB-MB-MB-B-B-B-B-EstructuraA+B-B-B-MB-B-MB-MB-InfiltracionA+B-B-B-MB-M-M-M-FertilidadM+A-A-A-A-A-AGUAcomposicionMB+MB-MB-MB-MB-MB-MB-Escorrentia SuperficialM+MB-A-B-MA+MA+MA+MA+ContaminacionMB-AIREContaminacionFLORAcomposicionM-M-M-M-M-M-M-M-HabitatMB-MB-MB-MB-M-M-M-M-PerdidaMB-B-B-B-MB-MB-MB-MB-FAUNAComportamientoM-M-M-MB-MB-MB-MB-MB-HabitatM-M-M-M-A-A-A-A-ExtincionM-PAISAJEFenosistemaB-B-B-B-MB-MB-A-B-ASPECTO SOCIO CULTURALTec. Agricolas TradicionalesA-M-M-M-A-A-A-A-CLIMAPrecipitacionVientoTemperaturaLEYENDAIMPACTO POSITIVO+IMPACTO NEGATIVO-IMPACTO MUY ALTOMAIMAPCTO ALTOAIMPACTO MEDIOMIMPACTO BAJOBIMPACTO MUY BAJOMB

TIR

CONCEPTOAO 0AO 1AO 2AO 3AO 4AO 5 -10VALOR ACTUAL

1.- Incremento en VNP045,43546,59447,85749,233225,365415,020VNP "Con Proyecto"033,38033,44733,51433,581201,887335,808VNP "Sin Proyecto"012,05513,14714,34315,65223,47878,675Incremento de la Capital de Trabajo00000536.885372.- Costos Incrmenetales del Proyecto374,125001,56700375,692Inversiones:374,125001,56700375,692Expediente Tecnico11,0000000011,000Infraestructura352,000001,567.0000353,567Manejo Ambiental1,560000001,560Capac. Y Asist. Tecnica en Gestion de Agua3,587000003,587Instalacion de Parcelas Demostrativas5,978000005,9783.- FLUJO NETO -374,12545,43546,59446,29049,233225,36539,3284.- FACTOR DE ACTUALIZACION010.8770.7690.6750.5920.5190.4005.- VALOR ACTUAL NETO-374,12539,84635,83131,24629,146116,96515,7316.- TASA INTERNA DE RETORNO22.957.- RELACION BENEFICIO COSTO1.40

CONCEPTOAO 0AO 1AO 2AO 3AO 4AO 5 -10VALOR ACTUAL

1.- Incremento en VNP0267,102279,247295,147308,847325,7831,476,5811,476,125VNP "Con Proyecto"0261,047274,099287,804302,195317,3041,442,449VNP "Sin Proyecto"06,0555,1477,3436,6528,47833,675Incremento de la Capital de Trabajo00000456.79456.792.- Costos Incrmenetales del Proyecto19,125001,5670020,692Inversiones:19,125001,5670020,692Expediente Tecnico10,0000000010,000Infraestructura301,08001,567.00001,567Manejo Ambiental1,560000001,560Capac. Y Asist. Tecnica en Gestion de Agua2,587000002,587Instalacion de Parcelas Demostrativas4,978000004,9780.743.- FLUJO NETO -19,125267,102279,247293,580308,847325,7831,455,8894.- FACTOR DE ACTUALIZACION010.8770.7690.6750.5920.5190.7005.- VALOR ACTUAL NETO-19,125234,248214,741198,167182,837169,0811,019,1236.- TASA INTERNA DE RETORNO36.917.- RELACION BENEFICIO COSTO2.43194,745.14735,146

VARIACION (%)VAN (S/.)TIR (%)B/C1,145.77100.0735,145.9245.833.770.95734,000.146-10.0661,631.3341.2473.390.81421.80399.8441433233-25.0551,359.4434.37252.83421.803421.803-40.0441,087.5527.4979999999999982.267.15421.8037.01-60.0294,058.3718.3321.512.777.33-73.47195,034.2112.1586989999999991.000.26525198945.420.734748010699,313.22

VARIACION (%)VAN (S/.)TIR (%)B/C66.226696871333.77330312875.6326.53195,034.2112.1586989999999991.000.3840.0294,058.3718.3321.510.380.3355.0404,330.2625.2065000000000022.071,567.5870.0514,602.1432.0809999999999962.641,259.82307.75485.0624,874.0338.95553.20109,361.870.6280946917100.0735,145.9245.833.77184,696.500.1963246463VARIACION (%)VAN (S/.)TIR (%)B/C100.0735,145.9245.833.7785.0624,874.0338.95553.2070.0514,602.1432.0809999999999962.64110,271.8955.0404,330.2625.2065000000000022.0740.0294,058.3718.3321.5126.53195,034.2112.1586989999999991.00

VARIACION (%)VAN (S/.)TIR (%)B/C160.01,176,233.4723.3926.03140.01,029,204.2920.4679999999999965.28120.0882,175.1017.5439999999999974.52100.0735,145.9214.623.7780.0588,116.7411.6963.0240.0294,058.375.8481.5126.53195,034.213.87868599999999961.00

NRubrosUnd.CantidadPrecio de (s/. Mes)Costo Total Anual A.P MercadoIMPACTO AMBIENTALMedidas de MitigacionCosto S/.1Costo de Administracion y Operacin1,560.00Accidentes LaboralesMedidas de Seguridad2,125.45Mano de Obra Calificada Admin./OperadorH160720Eliminacion de ResiduosRecoleccion de Residuos1,356.90HerramientaGb.130360Emision de PolvosRiesgo en Zona de Trabajo1,176.88229.9992CobranzaMes115180Revegetacion de Areas CriticasPlantar en Zonas Afectadas230.00Mantenimiento y AlmacenMes125300COSTO TOTAL DE MITIGACION AMBIENTAL:4,889.234,889.232Costos de Mantenimiento24,643.80Accesorios y Mant. De Reservorioglb.11,553.6518,643.80-0.0008517.65Limpieza de Canal de Cond. y Reservorioglb.1350.004,200.00517.6492Mano de Obra No CalificadaH-mes3501800Costo Total O&M:26,203.80

NRubrosUnd.CantidadPrecio de (s/. Mes)Costo Total Anual A.P Mercado1Costo de Administracion y Operacin1,560.00Mano de Obra Calificada Admin./OperadorH160720HerramientaGb.130360CobranzaMes115180Mantenimiento y AlmacenMes1253002Costos de Mantenimiento22,483.80Mant. De Geomembrana de Reservorioglb.11,553.6518,643.80Verificacion de Sellado de Juntaglb.3120.001,440.00Mano de Obra No CalificadaH-mes4502400Costo Total O&M:24,043.8018018636