Recuperación Consorcio Chavimochic 02.05.2013 Ok

Tarifas de Agua Etapa III para Riego Junta de Usuarios Chicama en US
$/m3
TUHIMA
Retribucin
TUHIMA
econmica
Amortizacin
OyM
0.018938
0.006062
0.025000
0.000377
Tarifas de Agua del Ro Santa 2013 para Riego en

$/m3
Valle
TUHIMA
TUHIME
Chao
0.001677
0.008768
Vir
0.001697
0.008804
Moche
0.001972
0.009596
Promedio
0.001782
0.009056
Riego Presurizado MVCH
0.015654
0.008733
Valles MVCH en US
ANA
0.000817
0.000817
0.000891
0.000842
0.001211
Tarifas de Agua Etapa III para Riego Empresas Chicama en US $/m 3

TUHIMA
Retribucin
TUHIMA
econmica
Amortizacin
OyM
0.034000
0.006062
0.040062
0.000377
Tarifas de Agua del Ro Santa para Riego en reas Nuevas Subastad

volmenes <10,000m3/ha/ao en US $/m3
TUHIMA
TUHIMA
TUHIME
Amortizacin
OyM
0.015000
0.006062
0.021062
0.007590
Tarifas de Agua del Ro Santa para Riego en reas Nuevas Subastad

volmenes >10,000m3/ha/ao en US $/m3
TUHIMA
TUHIMA
TUHIME
Amortizacin
OyM
0.026200
0.006062
0.032262
0.007590
Tarifas de Agua del Ro Santa para Riego en reas Nuevas Subastadas Si

Agua en US $/m3
TUHIMA
TUHIMA
TUHIME
Amortizacin
OyM
0.040490
0.006062
0.046552
0.007590
Tarifas de Agua del Ro Santa para Riego en reas Nuevas por Subastar
TUHIMA
Amortizacin
OyM
TUHIMA
TUHIME
0.184428
0.006062
0.190490
0.007590
Tarifas de Agua del Ro Santa para Agua Potable en US $/m 3

TUHIMA
Amortizacin
0.031516
OyM
0.007393
TUHIMA
TUHIME
0.038909
Tarifas de Agua del Ro Santa para Generacin de Energa en US

TUHIMA
TUHIMA
TUHIME
Amortizacin
OyM
0.000590
0.000059
0.000649
0.08667
0.02033
0.10700
0.00162
0.00016
0.00178
2.578
uarios Chicama en US
Tarifas de Agua del Ro Santa 2012 para Rieg

Nuevos Soles
Valle
TUHIMA
Chao
0.003762
Vir
0.003813
Moche
0.004463
Promedio
0.004013
0.039068
Total
0.025377
n Valles MVCH en US
Tarifas de Agua del Ro Santa 2013 para Rieg

Nuevos Soles
Valle
TUHIMA
Chao
0.004323
Vir
0.004376
Moche
0.005083
Promedio
0.004594
0.040357
Total
0.011262
0.011318
0.012459
0.011680
0.025599
Chicama en US $/m3
OyM
Amortizacin
Total
0.01666962
0.023687
0.040439
reas Nuevas Subastadas para

o en US $/m3
Retribucin
econmica
0.001135
Total
0.029787
reas Nuevas Subastadas para

o en US $/m3
Retribucin
econmica
0.001135
Total
0.040987
Nuevas Subastadas Sin Derecho a
Retribucin
econmica
0.001135
Total
0.055277
s Nuevas por Subastar en US $/m 3

Retribucin
econmica
Total
Tarifas de Agua del Ro Santa 2013 para Riego

Nuevos Soles
Valle
TUHIMA
Chicama
-
0.001135
0.199215
ua Potable en US $/m 3
Retribucin
econmica
Total
0.038909
cin de Energa en US $/m 3

Retribucin
Total
econmica
0.000649
e Agua del Ro Santa 2012 para Riego en Valles MVCH en

Nuevos Soles
TUHIME
ANA
Total
0.022161
0.002106 0.028029
0.022514
0.002106 0.028433
0.024253
0.002298 0.031013
0.022976
0.002170
0.029159
0.022514
0.003122
0.064704
e Agua del Ro Santa 2013 para Riego en Valles MVCH en

Nuevos Soles
TUHIME
ANA
Total
0.022604
0.002106 0.029033
0.022696
0.002106 0.029179
0.024738
0.002298 0.032119
0.023346
0.002170
0.030110
0.022514
0.003122
0.065993
Agua del Ro Santa 2013 para Riego en Valle Chicama en

Nuevos Soles
TUHIME
ANA
Total
0.012337
0.001553 0.013890
1.04
1.03
1.04
1.03
1.02
Precios de venta y Montos por Venta de Tierras Nu

Etapas I y II Coscomba
Aos
1
2
3
4
reas ha
7,500.00
Precio base US
$/ha
470.99
470.99
Etapas I y II Chao
Pagos
3,532,407
3,532,407
reas ha
824.20
7,064,815
824.20
Precio base US
$/ha
2,150
Pagos
1,772,030
2,150
1,772,030
5
TOTAL
7,500.00
5,865,229
ETAPA I
1
2
3
3,532,407
3,532,407
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
3,544,060
3,075,424
VAN
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
5,865,229
Venta de Tierras Nuevas en US $

Etapa III
Precio base US
$/ha
reas ha
18,592.10
2,150
2,150
2.75
Pagos
US $
39,973,015
###
39,973,015
Totales
reas ha
26,916.30
US $
45,277,452
45,277,452
-
18,592.10
79,946,030
###
ETAPA III
TOTAL
39,973,015
39,973,015
43,505,422
43,505,422
26,916.30
90,554,905
75,178,941
66,371,422 72,236,652
7,500.00
21,343,377.28
28,813,559.32
34,000,000.00
26,916.30
24,789.90
1,785.90
53,492.10
4,300.00
3,358.02
941.98
27200000 3626.66667
21,343,377.28
25,185,185.19
605
3645
4250
14%
86%
Precios de venta y Montos

Etapas I y II Coscomba
Aos
1
2
3
4
reas ha
7,500.00
Precio base
Soles/ha
1,295.22
Pagos
9,714,120
9,714,120
2,590.43
19,428,241
1,295.22
5
TOTAL
711.76
4,288.24
5,000.00
7,500.00
ecios de venta y Montos por Venta de Tierras Nuevas en Nuevos Soles

Etapas I y II Chao
reas ha
824.20
-
824.20
Precio base
Soles/ha
Etapa III
5,913
Pagos
4,873,083
5,913
4,873,083
11,825.00
9,746,165
reas ha
18,592.10
18,592.10
Precio base
Soles/ha
Pagos
5,913
Soles
109,925,791
109,925,791
11,825.00
219,851,583
5,913
Totales
reas ha
26,916.30
Soles
124,512,994
124,512,994
-
26,916.30
249,025,988
CEDULA DE CULTIVO Y AREAS DE SIEMBRA POR INCORPORAR (I, II y III ETAPA)

AREA NETA DE VENTA = AREA IRRIGABLE
CULTIVO
I ETAPA
II ETAPA
SECTOR 0
SECTOR 1
SECTOR 2
SECTOR 3
SECTOR 4
6,316
-
1,257
1,500
3,959
1,505
1,578
-
1,441
748
364
-
2,498
2,022
300
200
463
558
-
1,193
1,193
-
SECTOR 5
III ETAP
SECTOR 6
PERMANENTES
ESPARRAGO
CAA DE AZUCAR
MARACUYA
PALTO
VID
CITRICOS
HIGO
2,550
1,047
1,239
627
-
276
3,185
###
926
436
288
###
338
-
1,944
###
###
1,944
TRANSITORIOS
REMOLACHA
SORGO
PIQUILLO
PAPRIKA
MAIZ
TOTAL
1,413
1,413
7,729
9,798
2,552
5,992
1,021
5,800
(*) % de Area calculados en base al area neta fisica de siembra (no considera los cultivos de rotacin
CULTIVO DE ROTACION
8,998

AREA NETA DE SIEMBRA (DESCONTANDO CAMINOS, CALLES, INSTALACIONES, E
COEFICIENTE DE
CULTIVO
PERMANENTES
ESPARRAGO
CAA DE AZUCAR
MARACUYA
PALTO
VID
CITRICOS
HIGO
0.86
SECTOR 0
SECTOR 1
I ETAPA
SECTOR 2
5,432
-
1,081
1,290
3,405
1,294
1,357
-
1,239
643
313
-
SECTOR 3
SECTOR 4
2,148
1,739
258
172
398
480
-
II ETAPA
SECTOR 5
2,193
901
1,065
539
-
TRANSITORIOS
REMOLACHA
1,216
1,026
SORGO
1,216
1,026
PIQUILLO
291
PAPRIKA
MAIZ
TOTAL
6,647
8,427
2,195
5,153
878
4,988
CULTIVO DE ROTACION
5,432
8,427
2,195
4,127
878
4,988
III ETAP
SECTOR 6
237
2,739
797
375
248
-
1,672
1,672
7,738
6,067
PORAR (I, II y III ETAPA)
III ETAPA
SECTOR 7
TOTAL
URRICAPE
ha
56,204
2,158
5,001
900
2,765
500
600
-
1,500
3,000
500
2,500
1,500
-
10,885
19,806
2,900
14,717
4,304
3,392
200
7,288
700
700
13,324
500
500
10,000
11627.90698
%
88.5%
17.1%
31.2%
4.6%
23.2%
6.8%
5.3%
0.3%
12.4%
4,550
2,606
1,538
1,200
1,944
7.2%
4.1%
2.4%
1.9%
3.1%
63,492
107.2%
58,942
PORAR (I, II y III ETAPA)

LLES, INSTALACIONES, ETC)
58,942
III ETAPA
SECTOR 7
1,856
4,301
774
2,378
430
516
-
602
602
11,458
TOTAL
URRICAPE
1,290
2,580
430
2,150
1,290
-
ha
48,335
9,361
17,033
2,494
12,656
3,701
2,917
172
%
88.5%
17.1%
31.2%
4.6%
23.2%
6.8%
5.3%
0.3%
430
430
8,600
6,268
3,913
2,241
1,323
1,032
1,672
54,603
11.5%
7.2%
4.1%
2.4%
1.9%
3.1%
107.2%
12,790.83
50,690
11,458
50,690

AREA NETA DE VENTA = AREA IRRIGABLE
I ETAPA
CULTIVO
SECTOR 0
SECTOR 1
II ETAPA
SECTOR 2
SECTOR 3
SECTOR 4
III ETAPA
SECTOR 5
SECTOR 6
TOTAL
SECTOR 7
Urricape
ha
PERMANENTES
Esprrago
56,204
89%
463
2,550
276
2,158
1,500
10,885
17%
1,257
1,047
3,185
5,001
3,000
19,806
31%
900
500
2,900
5%
926
2,765
2,500
14,717
23%
1,500
Caa de Azcar
6,316
63,492
%
1,441
2,498
Maracuy
1,500
Palto
3,959
748
Vid
1,505
364
436
500
4,304
7%
Ctricos
1,578
300
627
288
600
3,392
5%
Higo
200
200
0%
7,288
11%
7%
2,022
558
1,239
TRANSITORIOS
Remolacha
1,413
Sorgo
1,193
4,550
1,193
2,606
Piquillo
1,413
-
338
700
500
1,538
Pprika
700
500
1,200
Maz
TOTAL
7,729
9,798
2,552
6,213
1,944
1,021
1,944
5,800
7,054
13,324
2%
2%
1,944
10,000
63,492
100%

AREA NETA DE SIEMBRA (DESCONTANDO CAMINOS, CALLES, INSTALACIONES, ETC)
COEFICIENTE DE AJUSTE
0.86
I ETAPA
CULTIVO
SECTOR 0
SECTOR 1
II ETAPA
SECTOR 2
SECTOR 3
SECTOR 4
III ETAPA
SECTOR 5
SECTOR 6
TOTAL
SECTOR 7
Urricape
ha
PERMANENTES
Esprrago
48,335
89%
2,193
237
1,856
1,290
9,361
17%
1,081
901
2,739
4,301
2,580
17,033
31%
774
430
2,494
5%
Caa de Azcar
5,432
54,603
%
1,239
2,148
398
Maracuy
1,290
Palto
3,405
643
797
2,378
2,150
12,656
23%
Vid
1,294
313
375
430
1,290
3,701
7%
Ctricos
1,357
258
539
248
516
2,917
5%
Higo
172
172
0%
6,268
11%
3,913
7%
2,241
602
430
1,323
602
430
1,032
1,672
1,739
480
1,065
TRANSITORIOS
Remolacha
1,216
1,026
Sorgo
1,216
1,026
Piquillo
291
Pprika
Maz
TOTAL
7,863
8,427
2,195
6,369
878
1,672
1,672
4,988
7,738
11,458
8,600
54,603
2%
2%
100%
COSCOMBA
PALO REDONDO - TERCERA LNEA SIFN
I ETAPA
CULTIVO
I ETAPA
SECTOR 0
PERMANENTES
SECTOR 1
5,431.81
Esprrago
Caa de Azcar
5,431.81
SECTOR 2
8,426.64
-
CONDUCCIN MOCHE CHICAMA

II ETAPA
SECTOR 3
SECTOR 4
III ETAPA
TOTAL
SECTOR 5
SECTOR 6
SECTOR 7
TOTAL
Urricape
2,194.89
4,317.16
878.06
4,697.48
20,514.23
4,394.79
10,254.44
7,740.00
22,389.23
1,238.96
2,148.24
398.47
2,192.68
5,978.36
237.37
1,855.56
1,290.00
3,382.93
900.54
1,981.71
2,738.86
4,300.65
2,580.00
9,619.51
774.00
430.00
1,204.00
1,081.17
Maracuy
1,290.00
Palto
3,404.85
643.15
Vid
1,293.93
312.77
Ctricos
1,356.68
Higo
1,738.92
-
479.59
-
258.00
172.00
1,065.22
539.04
290.78
1,290.00
7,331.74
796.51
2,378.23
2,150.00
5,324.75
1,606.71
374.53
430.00
1,290.00
2,094.53
2,153.72
247.51
516.00
172.00
763.51
TRANSITORIOS
1,215.55
1,025.80
1,316.58
1,671.80
Remolacha
1,215.55
1,025.80
1,025.80
1,671.80
Sorgo
1,215.55
1,025.80
1,025.80
290.78
602.00
430.00
1,032.00
602.00
430.00
1,032.00
Piquillo
Pprika
Maz
TOTAL
6,647.36
8,426.64
2,194.89
5,342.96
878.06
290.78
4,988.27
1,671.80
21,830.81
6,066.58
1,204.00
860.00
11,458.44
8,600.00
3,735.80
1,671.80
1,671.80
26,125.03
CUA
GOBIERNO REGIONAL LA LIBERTAD
PROYECTO ESPECIAL CHAVIMOCHIC
COSTO DE HABIL
A PRECIOS PRI
DESCRIPCIN
UNIDAD
Obras de Cabecera y Tubera Principal
ha
Costo del Equipo de Riego
ha
Nivelacin y Subsolado
ha
Desempiedre
ha
Lavado de Sales
ha
Fuente: Gerencia de Estudios - Proyecto Especial CHAVIMOCHIC

Tipo de Cambio ( / /2011)
rea Total
2.578
63,492.09

PLAN DE INCORPORACIN DE TIERRAS A LA PRO
PROGRAMA DE INCORPO
AOS
8 AOS
1/2
9,546.82
9,546.82
9,546.82
6,970.32
6,970.32
6,970.32
6,970.32
10
6,970.32
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

63,492.09
COSTO DE INFRAESTRUCTURA MENOR COSCOM
DESCRIPCIN
Costo Directo
TOTAL PRESUPUESTO
MONTO (S/.)
162,987,618.75
162,987,618.75
CUADRO N 02
TO DE HABILITACIN DE TIERRAS
A PRECIOS PRIVADOS Y SOCIALES
COSTO UNITARIO
CANTIDAD
US$/ha
S/.
2,200.00
5,671.60
1,800.00
4,640.40
1,500.00
3,867.00
250.00
644.50
250.00
644.50
6,000.00
15,468.00
TOTAL
RRAS A LA PRODUCCIN AGRCOLA
PROGRAMA DE INCORPORACIN DE TIERRAS
12 AOS
20 AOS
-
### Coscomba
7,223.38
5,364.63 Etapas I, II III
7,223.38
5,364.63 Total
7,223.38
5,364.63
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
4,646.88
2,788.13
2,788.13
2,788.13
2,788.13
2,788.13
2,788.13
2,788.13
2,788.13
2,788.13
###
###
###
###
###
###
63,492.09
2.578
ENOR COSCOMBA
MONTO (US$)
63,222,505.34
63,222,505.34
63,492.09

COSTO TOTAL
COSTO TOTAL
PRECIOS PRIVADOS PRECIOS SOCIALES
AOS
PROGRAMA DE
INCORPORACIN DE
TIERRAS
2,200.00
1,741.15
1,800.00
1,424.58
1,500.00
1,187.15
9,546.82
250.00
197.86
9,546.82
250.00
197.86
9,546.82
6,000.00
4,748.60
6,970.32
6,970.32
6,970.32
6,970.32
10
6,970.32
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
63,492.09
Fuente: Gerencia de Estudios - Proyecto Especial CHAVIM

AOS
7,729.49
PROGRAMA DE
INCORPORACIN DE
TIERRAS
55,762.60
63,492.09
9,546.82
9,546.82
9,546.82
6,970.32
6,970.32
6,970.32
6,970.32
10
6,970.32
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
TOTAL
63,492.09

INVERSIONES DE
AOS
9,546.82 ha
1
2
3
4
5
6
7
8
1,718.43
9
10
11
12
1,718.43
13
14
15
16
17
18
19
1,718.43
20
1,718.43
21
22
23
24
1,718.43
25
26
27
28
1,718.43
29
30

INVERSIONES DE
AOS
9,546.82 ha
1
2
3
4
5
6
7
8
1,360.02
9
10
11
12
1,360.02
13
14
15
16
17
18
1,360.02
19
20
1,360.02
21
22
23
24
1,360.02
25
26
27
28
1,360.02
29
30
CUADRO N 03
COSTO HABILITACIN DE TIERRAS A P
PROGRAMA DE INCORPORACIN DE TIERR

En US$
OBRAS DE CABECERA Y
TUBERA PRINCIPAL
COSTOS DEL EQUIPO DE

RIEGO
NIVELACIN Y
SUBSOLADO
###
###
14,320,232.45
21,003,007.60
21,003,007.60
17,184,278.94
14,320,232.45
21,003,007.60
17,184,278.94
14,320,232.45
15,334,714.93
17,184,278.94
10,455,487.45
15,334,714.93
12,546,584.94
10,455,487.45
15,334,714.93
12,546,584.94
10,455,487.45
15,334,714.93
12,546,584.94
10,455,487.45
15,334,714.93
12,546,584.94
10,455,487.45
12,546,584.94
139,682,597.43
114,285,761.54
95,238,134.61
yecto Especial CHAVIMOCHIC
CUADRO N 06
COSTO HABILITACIN DE TIERRAS A
PROGRAMA DE INCORPORACIN DE TIERR

En US$
OBRAS DE CABECERA Y
TUBERA PRINCIPAL

RIEGO
NIVELACIN Y
SUBSOLADO
###
###
11,333,517.89
16,622,492.90
16,622,492.90
13,600,221.46
11,333,517.89
16,622,492.90
13,600,221.46
11,333,517.89
12,136,413.74
13,600,221.46
8,274,827.55
12,136,413.74
9,929,793.06
8,274,827.55
12,136,413.74
9,929,793.06
8,274,827.55
12,136,413.74
9,929,793.06
8,274,827.55
12,136,413.74
9,929,793.06
8,274,827.55
9,929,793.06
110,549,547.43
90,449,629.71
75,374,691.43
CUADRO N 09
SIONES DE REPOSICIN DE CINTAS DE RIEGO Y O

En Miles de US
INVERSIONES DE REPOSICIN SEGN PRO

9,546.82 ha
9,546.82 ha
6,970.32 ha
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
CUADRO N 12
SIONES DE REPOSICIN DE CINTAS DE RIEGO Y O
En Miles de US
INVERSIONES DE REPOSICIN SEGN PRO

9,546.82 ha
9,546.82 ha
6,970.32 ha
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
RO N 03
IERRAS A PRECIOS PRIVADOS
CIN DE TIERRAS DE 08 AOS
n US$
DESEMPIEDRE
LAVADO DE SALES
COSCOMBA
###
31,611,252.67
###
31,611,252.67
2,386,705.41
2,386,705.41
2,386,705.41
2,386,705.41
2,386,705.41
2,386,705.41
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
1,742,581.24
15,873,022.44
15,873,022.44
63,222,505.34
RO N 06
IERRAS A PRECIOS SOCIALES
CIN DE TIERRAS DE 08 AOS
n US$
DESEMPIEDRE
LAVADO DE SALES
COSCOMBA
###
###
1,888,919.65
1,888,919.65
1,888,919.65
1,888,919.65
1,888,919.65
1,888,919.65
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
1,379,137.93
12,562,448.57
12,562,448.57
CUADRO N 09
RIEGO Y OTROS DE LOS EQUIPOS DE RIEGO PRES
N DE TIERRAS DE 08 AOS - A PRECIOS PRIVADOS

En Miles de US$
POSICIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS

6,970.32 ha
6,970.32 ha
6,970.32 ha
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
1,718.43
CUADRO N 12
RIEGO Y OTROS DE LOS EQUIPOS DE RIEGO PRES
N DE TIERRAS DE 08 AOS - A PRECIOS SOCIALES

En Miles de US$
POSICIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS

6,970.32 ha
6,970.32 ha
6,970.32 ha
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02
1,360.02

TOTAL
AOS
31,611,252.67
31,611,252.67
40,096,650.86
57,280,929.81
57,280,929.81
46,459,643.81
41,821,949.81
41,821,949.81
41,821,949.81
41,821,949.81
10
12,546,584.94
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
444,175,043.79
TOTAL
Fuente: Gerencia de Estudios - Proyecto Esp

TOTAL
AOS
-
31,733,850.08
45,334,071.55
45,334,071.55
36,769,738.61
33,099,310.21
33,099,310.21
33,099,310.21
33,099,310.21
10
9,929,793.06
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
301,498,765.71
TOTAL
Fuente: Gerencia de Estudios - Proyecto Esp
IEGO PRESURIZADO
6,970.32 ha
TOTAL
1,718.43
1,718.43
1,718.43
1,718.43
3,436.86
3,436.86
3,436.86
1,718.43
3,436.86
3,436.86
3,436.86
3,436.86
1,718.43
3,436.86
3,436.86
3,436.86
3,436.86
1,718.43
3,436.86
3,436.86
3,436.86
3,436.86
1,718.43
3,436.86
3,436.86
3,436.86
3,436.86
IEGO PRESURIZADO
6,970.32 ha
TOTAL
1,360.02
1,360.02
1,360.02
1,360.02
2,720.04
2,720.04
2,720.04
1,360.02
2,720.04
2,720.04
2,720.04
2,720.04
1,360.02
2,720.04
2,720.04
2,720.04
2,720.04
1,360.02
2,720.04
2,720.04
2,720.04
2,720.04
1,360.02
2,720.04
2,720.04
2,720.04
2,720.04
CUAD
IONAL LA LIBERTAD
ECIAL CHAVIMOCHIC
COSTO HABILITACIN DE T
PROGRAMA DE INCORPORA
E
PROGRAMA DE
INCORPORACIN DE
TIERRAS
OBRAS DE CABECERA Y
TUBERA PRINCIPAL

RIEGO
###
###
7,223.38
15,891,435.95
7,223.38
15,891,435.95
13,002,083.96
7,223.38
15,891,435.95
13,002,083.96
4,646.88
10,223,143.29
13,002,083.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
4,646.88
10,223,143.29
8,364,389.96
###
8,364,389.96
###
63,492.09
139,682,597.43
114,285,761.54
cia de Estudios - Proyecto Especial CHAVIMOCHIC
CUAD
IONAL LA LIBERTAD
ECIAL CHAVIMOCHIC
COSTO HABILITACIN DE T
PROGRAMA DE INCORPORA
E
PROGRAMA DE
INCORPORACIN DE
TIERRAS
OBRAS DE CABECERA Y
TUBERA PRINCIPAL

RIEGO
###
###
7,223.38
12,577,021.65
7,223.38
12,577,021.65
10,290,290.44
7,223.38
12,577,021.65
10,290,290.44
4,646.88
8,090,942.50
10,290,290.44
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
4,646.88
8,090,942.50
6,619,862.04
6,619,862.04
63,492.09
110,549,547.43
126,984.18
221,099,094.85
90,449,629.71
cia de Estudios - Proyecto Especial CHAVIMOCHIC

INVERSIO
AOS
7,223.38 ha
7,223.38 ha
1
2
3
4
5
6
7
8
1,300.21
1,300.21
10
11
12
1,300.21
13
1,300.21
14
15
16
17
18
19
1,300.21
1,300.21
20
1,300.21
21
1,300.21
22
23
24
1,300.21
25
1,300.21
26
27
28
1,300.21
29
1,300.21
30

INVERSIO
AOS
7,223.38 ha
7,223.38 ha
1
2
3
4
5
6
7
8
1,029.03
1,029.03
10
11
12
1,029.03
13
1,029.03
14
15
16
17
18
1,029.03
1,029.03
19
20
1,029.03
21
1,029.03
22
23
24
1,029.03
25
1,029.03
26
27
28
1,029.03
29
30
1,029.03
CUADRO N 04
TACIN DE TIERRAS A PRECIOS PRIVADOS
A DE INCORPORACIN DE TIERRAS DE 12 AOS

En US$
NIVELACIN Y
SUBSOLADO
DESEMPIEDRE
LAVADO DE SALES
###
###
10,835,069.97
1,805,844.99
1,805,844.99
10,835,069.97
1,805,844.99
1,805,844.99
10,835,069.97
1,805,844.99
1,805,844.99
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
6,970,324.97
1,161,720.83
1,161,720.83
###
95,238,134.61
15,873,022.44
15,873,022.44
CUADRO N 07
TACIN DE TIERRAS A PRECIOS SOCIALES
A DE INCORPORACIN DE TIERRAS DE 12 AOS

En US$
NIVELACIN Y
SUBSOLADO
DESEMPIEDRE
LAVADO DE SALES
###
###
8,575,242.04
1,429,207.01
1,429,207.01
8,575,242.04
1,429,207.01
1,429,207.01
8,575,242.04
1,429,207.01
1,429,207.01
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
5,516,551.70
919,425.28
919,425.28
75,374,691.43
12,562,448.57
12,562,448.57
150,749,382.85
25,124,897.14
25,124,897.14
INVERSIONES DE REPOSICIN DE CINTAS DE R
PROGRAMA DE INCORPORACIN
INVERSIONES
7,223.38 ha
4,646.88 ha
4,646.88 ha
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
INVERSIONES DE REPOSICIN DE CINTAS DE R
PROGRAMA DE INCORPORACIN
INVERSIONES
7,223.38 ha
4,646.88 ha
4,646.88 ha
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
DOS
COSCOMBA
TOTAL
31,611,252.67
31,611,252.67
31,611,252.67
31,611,252.67
30,338,195.91
43,340,279.87
43,340,279.87
32,518,993.87
27,881,299.87
27,881,299.87
27,881,299.87
27,881,299.87
27,881,299.87
27,881,299.87
27,881,299.87
27,881,299.87
8,364,389.96
63,222,505.34
444,175,043.79
ALES
COSCOMBA
TOTAL
-
24,010,677.70
34,300,968.15
34,300,968.15
25,736,635.21
22,066,206.81
22,066,206.81
22,066,206.81
22,066,206.81
22,066,206.81
22,066,206.81
22,066,206.81
22,066,206.81
6,619,862.04
211,049,135.99
512,547,901.70
CUADRO N 10
CINTAS DE RIEGO Y OTROS DE LOS EQUIPOS DE R
INCORPORACIN DE TIERRAS DE 12 AOS - A PRECIOS PRIVADOS

En Miles de US$
INVERSIONES DE REPOSICIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS
4,646.88 ha
4,646.88 ha
4,646.88 ha
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
CUADRO N 13
CINTAS DE RIEGO Y OTROS DE LOS EQUIPOS DE R
INCORPORACIN DE TIERRAS DE 12 AOS - A PRECIOS SOCIALES

En Miles de US$
INVERSIONES DE REPOSICIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS
4,646.88 ha
4,646.88 ha
4,646.88 ha
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03

COSTO HABILITA
PROGRAMA
AOS
PROGRAMA DE
INCORPORACIN DE
TIERRAS
OBRAS DE CABECERA Y
TUBERA PRINCIPAL
###
###
5,364.63
11,802,178.64
5,364.63
11,802,178.64
5,364.63
11,802,178.64
2,788.13
6,133,885.97
2,788.13
6,133,885.97
2,788.13
6,133,885.97
2,788.13
6,133,885.97
10
2,788.13
6,133,885.97
11
2,788.13
6,133,885.97
12
2,788.13
6,133,885.97
13
2,788.13
6,133,885.97
14
2,788.13
6,133,885.97
15
2,788.13
6,133,885.97
16
2,788.13
6,133,885.97
17
2,788.13
6,133,885.97
18
2,788.13
6,133,885.97
19
2,788.13
6,133,885.97
20
2,788.13
6,133,885.97
21
2,788.13
6,133,885.97
22
2,788.13
6,133,885.97
23
24
25
26
27
28
29
###
30
###
TOTAL
63,492.09
139,682,597.43

COSTO HABILITA
PROGRAMA
AOS
PROGRAMA DE
INCORPORACIN DE
TIERRAS
OBRAS DE CABECERA Y
TUBERA PRINCIPAL
###
###
5,364.63
9,340,644.65
5,364.63
9,340,644.65
5,364.63
9,340,644.65
2,788.13
4,854,565.50
2,788.13
4,854,565.50
2,788.13
4,854,565.50
2,788.13
4,854,565.50
10
2,788.13
4,854,565.50
11
2,788.13
4,854,565.50
12
2,788.13
4,854,565.50
13
2,788.13
4,854,565.50
14
2,788.13
4,854,565.50
15
2,788.13
4,854,565.50
16
2,788.13
4,854,565.50
17
2,788.13
4,854,565.50
18
2,788.13
4,854,565.50
19
2,788.13
4,854,565.50
20
2,788.13
4,854,565.50
21
2,788.13
4,854,565.50
22
2,788.13
4,854,565.50
23
24
25
26
27
28
29
30
TOTAL
63,492.09
110,549,547.43
UIPOS DE RIEGO PRESURIZADO
S PRIVADOS
TIERRAS
4,646.88 ha
4,646.88 ha
4,646.88 ha
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
1,300.21
UIPOS DE RIEGO PRESURIZADO
S SOCIALES
TIERRAS
4,646.88 ha
4,646.88 ha
4,646.88 ha
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
1,029.03
CUADRO N 05
STO HABILITACIN DE TIERRAS A PRECIOS PRIVAD

PROGRAMA DE INCORPORACIN DE TIERRAS DE 20 AOS
En US$

RIEGO
NIVELACIN Y SUBSOLADO
###
###
DESEMPIEDRE
8,046,939.98
1,341,156.66
9,656,327.98
8,046,939.98
1,341,156.66
9,656,327.98
8,046,939.98
1,341,156.66
9,656,327.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
4,182,194.98
697,032.50
5,018,633.98
###
###
###
###
###
###
###
###
114,285,761.54
95,238,134.61
15,873,022.44
CUADRO N 08
STO HABILITACIN DE TIERRAS A PRECIOS PRIVAD

En US$
RIEGO
NIVELACIN Y SUBSOLADO
###
###
DESEMPIEDRE
6,368,621.36
1,061,436.89
7,642,345.63
6,368,621.36
1,061,436.89
7,642,345.63
6,368,621.36
1,061,436.89
7,642,345.63
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
3,309,931.02
551,655.17
3,971,917.23
90,449,629.71
4,646.88 ha
75,374,691.43
TOTAL
1,300.21
1,300.21
1,300.21
1,300.21
2,600.42
2,600.42
2,600.42
2,600.42
3,900.63
3,900.63
3,900.63
1,300.21
3,900.63
12,562,448.57
3,900.63
3,900.63
3,900.63
1,300.21
3,900.63
3,900.63
3,900.63
3,900.63
1,300.21
3,900.63
3,900.63
3,900.63
3,900.63
4,646.88 ha
TOTAL
1,029.03
1,029.03
1,029.03
1,029.03
2,058.06
2,058.06
2,058.06
2,058.06
3,087.09
3,087.09
3,087.09
1,029.03
3,087.09
3,087.09
3,087.09
3,087.09
1,029.03
3,087.09
3,087.09
3,087.09
3,087.09
1,029.03
3,087.09
3,087.09
3,087.09
3,087.09
OS PRIVADOS
20 AOS
LAVADO DE SALES
COSCOMBA
TOTAL
31,611,252.67
31,611,252.67
31,611,252.67
31,611,252.67
1,341,156.66
22,531,431.95
1,341,156.66
32,187,759.92
1,341,156.66
32,187,759.92
697,032.50
21,366,473.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
697,032.50
16,728,779.92
5,018,633.98
15,873,022.44
63,222,505.34
444,175,043.79
OS PRIVADOS
20 AOS
LAVADO DE SALES
COSCOMBA
TOTAL
1,061,436.89
17,832,139.80
1,061,436.89
25,474,485.42
1,061,436.89
25,474,485.42
551,655.17
16,910,152.49
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
551,655.17
13,239,724.08
3,971,917.23
12,562,448.57
301,498,765.71

AOS
5,364.63 ha
5,364.63 ha
1
2
3
4
5
6
7
8
965.63
965.63
10
11
12
965.63
13
965.63
14
15
16
17
18
19
965.63
965.63
20
965.63
21
965.63
22
23
24
965.63
25
965.63
26
27
28
965.63
29
965.63
30

AOS
5,364.63 ha
5,364.63 ha
1
2
3
4
5
6
7
8
764.23
764.23
10
11
12
764.23
13
764.23
14
15
16
17
18
764.23
764.23
19
20
764.23
21
764.23
22
23
24
764.23
25
764.23
26
27
28
764.23
29
30
764.23
5,364.63 ha
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
5,364.63 ha
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
INVERSIONES DE REPOS
PR
2,788.13 ha
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
INVERSIONES DE REPOS
PR
2,788.13 ha
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
CUADRO N 11
DE REPOSICIN DE CINTAS DE RIEGO Y OTROS D

PROGRAMA DE INCORPORACIN DE TIERRAS DE 20 A
En Miles de US$
INVERSIONES DE REPOSICIN SEGN PROGRAMA DE

2,788.13 ha
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
965.63
CUADRO N 14
DE REPOSICIN DE CINTAS DE RIEGO Y OTROS D
PROGRAMA DE INCORPORACIN DE TIERRAS DE 20 A

En Miles de US$
INVERSIONES DE REPOSICIN SEGN PROGRAMA DE

2,788.13 ha
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
764.23
ADRO N 11
O Y OTROS DE LOS EQUIPOS DE RIEGO PRESURIZ
ERRAS DE 20 AOS - A PRECIOS PRIVADOS
iles de US$
CIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS

2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
965.63
ADRO N 14
O Y OTROS DE LOS EQUIPOS DE RIEGO PRESURIZ
IERRAS DE 20 AOS - A PRECIOS SOCIALES
iles de US$
CIN SEGN PROGRAMA DE INCORPORACIN DE TIERRAS

2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
764.23
E RIEGO PRESURIZADO
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
965.63
E RIEGO PRESURIZADO
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
764.23
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
2,788.13 ha
2,788.13 ha
2,788.13 ha
965.63
965.63
965.63
965.63
965.63
2,788.13 ha
2,788.13 ha
2,788.13 ha
764.23
764.23
764.23
764.23
764.23
TOTAL
965.63
965.63
965.63
965.63
1,931.27
1,931.27
1,931.27
1,931.27
2,896.90
2,896.90
2,896.90
2,896.90
3,862.53
3,862.53
3,862.53
3,862.53
4,828.16
4,828.16
4,828.16
4,828.16
4,828.16
4,828.16
4,828.16
TOTAL
764.23
764.23
764.23
764.23
1,528.47
1,528.47
1,528.47
1,528.47
2,292.70
2,292.70
2,292.70
2,292.70
3,056.94
3,056.94
3,056.94
3,056.94
3,821.17
3,821.17
3,821.17
3,821.17
3,821.17
3,821.17
3,821.17

DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
Conduccin Moche Chicama
Tercera Lnea Sifn Invertido Vir
Automatizacin y Control
Desarrollo Fsico de Tierras
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Seguros de Obra
Ingeniera
Subtotal Costos Directos + Indirectos
IGV
Subtotal con IGV
Supervisin
Subtotal con IGV y Supervisin
Administracin del Contrato
COSTO TOTAL DE INVERSIN

DESCRIPCIN
DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
TOTAL COSTOS DIRECTOS
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Estudios Definitivos
Supervisin
IGV
TOTAL COSTOS INDIRECTOS

En US$
DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Supervisin
IGV

2.578
COSTO
TOTAL
886,391,336.53
111,847,086.94
197,929,059.58
228,321,886.19
7,351,109.93
58,630,351.35
172,061,255.03
60,131,294.21
97,676,598.50
16,429,163.10
12,753,430.13
3,675,732.97
25,340,496.32
6,335,124.08
444,238,535.88
31,611,252.67
31,611,252.67
127,589,028.23
22,318,399.12
47,640,214.31
70,109,164.15
11,887,740.67
26,018,899.41
44,215,280.07
8,023,583.43
16,631,780.69
6,632,292.01
1,203,537.51
2,494,767.10
6,632,292.01
1,203,537.51
2,494,767.10
1,013,980,364.76
134,165,486.06
245,569,273.89
102,553,529.17
18,459,762.01
38,512,443.81
1,116,533,893.93
152,625,248.07
284,081,717.70
31,934,029.50
5,748,164.78
11,992,347.09
1,148,467,923.44
158,373,412.85
296,074,064.79
8,027,007.47
1,901,432.40
3,966,942.18
1,159,031,364.25
160,274,845.25
300,041,006.97
714,792,828.37
128,663,592.58
268,429,754.30
612,239,299.20
110,203,830.58
229,917,310.49
AVIMOCHIC
COSTO
TOTAL
COSTO
TOTAL
228,321,886.19
7,351,109.93
58,630,351.35
172,061,255.03
60,131,294.21
97,676,598.50
16,429,163.10
12,753,430.13
3,675,732.97
444,238,535.88
12,440,490.92
12,440,490.92
861,050,840.21
92,676,325.19
172,423,173.75
70,109,164.15
11,887,740.67
26,018,899.41
44,215,280.07
8,023,583.43
16,631,780.69
1,013,980,364.76
134,165,486.06
245,569,273.89
102,553,529.17
18,459,762.01
38,512,443.81
1,116,533,893.93
152,625,248.07
284,081,717.70
8,027,007.47
1,901,432.40
3,966,942.18
2,355,419,239.54
327,063,252.63
614,781,057.69
3,216,470,079.75
419,739,577.82
787,204,231.44
AVIMOCHIC
COSTO
TOTAL
228,321,886.19
7,351,109.93
58,630,351.35
172,061,255.03
60,131,294.21
97,676,598.50
16,429,163.10
12,753,430.13
3,675,732.97
444,238,535.88
12,440,490.92
12,440,490.92
861,050,840.21
92,676,325.19
172,423,173.75
70,109,164.15
11,887,740.67
26,018,899.41
44,215,280.07
8,023,583.43
16,631,780.69
1,013,980,364.76
134,165,486.06
245,569,273.89
102,553,529.17
18,459,762.01
38,512,443.81
1,116,533,893.93
152,625,248.07
284,081,717.70
8,027,007.47
1,901,432.40
3,966,942.18
AVIMOCHIC
2,355,419,239.54
327,063,252.63
614,781,057.69
3,216,470,079.75
419,739,577.82
787,204,231.44
CALENDARIO
PROGRAMA
120,915,569.29
128,232,803.94
101,137,937.18
60,220,885.20
64,607,203.23
37,512,336.47
14,253,362.32
-
6,335,124.08
6,335,124.08
6,335,124.08
40,106,197.69
57,290,476.63
57,290,476.63
23,694,373.66
20,979,415.60
12,956,625.55
13,189,155.35
11,756,913.05
7,256,455.68
8,080,937.16
7,094,232.73
4,384,746.05
1,212,140.57
1,064,134.91
657,711.91
1,212,140.57
1,064,134.91
657,711.91
144,609,942.95
149,212,219.54
114,094,562.72
18,810,674.14
16,545,913.72
10,224,735.49
163,420,617.09
165,758,133.26
124,319,298.22
5,857,434.92
5,152,213.69
3,183,869.03
169,278,052.01
170,910,346.95
127,503,167.24
1,937,577.81
1,704,298.05
1,053,190.36
171,215,629.82
172,614,645.00
128,556,357.60
131,109,432.14
115,324,168.37
71,265,880.97
112,298,758.00
98,778,254.66
61,041,145.48
CALENDARIO
PROGRAMA
4
60,220,885.20
5
64,607,203.23
14,253,362.32
-
37,512,336.47
17,470,718.68
24,958,169.54
24,958,169.54
91,944,966.20
89,565,372.77
62,470,506.01
13,189,155.35
11,756,913.05
7,256,455.68
8,080,937.16
7,094,232.73
4,384,746.05
144,609,942.95
149,212,219.54
114,094,562.72
18,810,674.14
16,545,913.72
10,224,735.49
163,420,617.09
165,758,133.26
124,319,298.22
1,937,577.81
1,704,298.05
1,053,190.36
350,048,904.50
352,071,710.35
261,332,988.53
441,993,870.70
441,637,083.12
323,803,494.53
60,220,885.20
14,253,362.32
-
64,607,203.23
37,512,336.47
10,482,431.21
14,974,901.72
14,974,901.72
84,956,678.73
79,582,104.96
52,487,238.19
13,189,155.35
11,756,913.05
7,256,455.68
8,080,937.16
7,094,232.73
4,384,746.05
144,609,942.95
149,212,219.54
114,094,562.72
18,810,674.14
16,545,913.72
10,224,735.49
163,420,617.09
165,758,133.26
124,319,298.22
1,937,577.81
1,704,298.05
1,053,190.36
350,048,904.50
352,071,710.35
261,332,988.53
435,005,583.23
431,653,815.31
313,820,226.72
CUADRO N 17
LENDARIO DE INVERSIONES A PRECIOS PRIVADO

En US$
AOS
6
46,466,614.13
41,828,920.13
41,828,920.13
46,466,614.13
41,828,920.13
41,828,920.13
46,466,614.13
41,828,920.13
41,828,920.13
-
46,466,614.13
41,828,920.13
41,828,920.13
46,466,614.13
41,828,920.13
41,828,920.13
46,466,614.13
41,828,920.13
41,828,920.13
CUADRO N 18
LENDARIO DE INVERSIONES A PRECIOS PRIVADO

En US$
AOS
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
46,466,614.13
41,828,920.13
46,466,614.13
41,828,920.13
41,828,920.13
41,828,920.13
92,933,228.26
83,657,840.26
83,657,840.26
117,891,397.80
108,616,009.80
108,616,009.80
CALENDARIO DE
PROGRAMA DE
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
46,466,614.13
46,466,614.13
-
41,828,920.13
41,828,920.13
-
41,828,920.13
41,828,920.13
-
92,933,228.26
83,657,840.26
83,657,840.26
107,908,129.99
98,632,741.99
98,632,741.99
OS PRIVADOS
E 08 AOS
AOS
9
10
41,828,920.13
12,546,584.94
41,828,920.13
12,546,584.94
41,828,920.13
-
41,828,920.13
-
12,546,584.94
-
41,828,920.13
41,828,920.13
12,546,584.94
41,828,920.13
41,828,920.13
12,546,584.94
41,828,920.13
OS PRIVADOS
AOS
41,828,920.13
41,828,920.13
E 12 AOS
11
41,828,920.13
12,546,584.94
10
11
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
41,828,920.13
41,828,920.13
41,828,920.13
12,546,584.94
41,828,920.13
12,546,584.94
83,657,840.26
83,657,840.26
25,093,169.88
108,616,009.80
108,616,009.80
50,051,339.42
CUADRO N 19
ENDARIO DE INVERSIONES A PRECIOS PRIVADOS

AOS
9
10
11
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
41,828,920.13
41,828,920.13
-
41,828,920.13
41,828,920.13
-
12,546,584.94
12,546,584.94
-
83,657,840.26
83,657,840.26
25,093,169.88
98,632,741.99
98,632,741.99
40,068,071.61
12
13
14
###
###
###
###
###
###
###
12
13
14
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
24,958,169.54
PRIVADOS
0 AOS
AOS
12
13
14
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
15
16
17
###
###
###
###
###
###
###
15
16
17
7,487,450.86
7,487,450.86
7,487,450.86
15
16
17
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
18
19
20
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
14,974,901.72
21
22
23
14,974,901.72
14,974,901.72
4,492,470.52
14,974,901.72
14,974,901.72
4,492,470.52
14,974,901.72
14,974,901.72
4,492,470.52

DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Supervisin
IGV


DESCRIPCIN
DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Supervisin
IGV

En US$
DESCRIPCIN
COSTOS DIRECTOS
Presa Palo Redondo
COSTOS INDIRECTOS
Gastos Generales
Utilidades
Supervisin
IGV

COSTO
TOTAL
160,157,987.18
5,156,487.58
41,126,670.85
92,610,763.43
32,365,247.26
52,573,743.90
11,679,835.08
9,066,679.76
2,613,155.32
256,724,560.59
18,268,079.64
18,268,079.64
71,765,400.59
12,168,572.84
26,633,561.56
33,731,680.24
6,121,163.32
12,688,326.46
6,922,529.94
915,959.15
1,676,522.26
32,603,168.42
5,868,610.61
12,243,632.20
6,986,393.23
#REF!
HAVIMOCHIC
COSTO
TOTAL
1,654,932.37
#REF!
3,452,671.26
#REF!
COSTO
TOTAL
160,157,987.18
5,156,487.58
41,126,670.85
92,610,763.43
32,365,247.26
52,573,743.90
11,679,835.08
9,066,679.76
2,613,155.32
256,724,560.59
7,189,334.80
7,189,334.80
521,173,146.27
53,777,749.40
103,502,904.86
71,765,400.59
12,168,572.84
26,633,561.56
33,731,680.24
6,121,163.32
12,688,326.46
6,922,529.94
915,959.15
1,676,522.26
32,603,168.42
5,868,610.61
12,243,632.20
6,986,393.23
1,654,932.37
3,452,671.26
152,009,172.41
26,729,238.30
56,694,713.74
673,182,318.68
80,506,987.69
160,197,618.60
HAVIMOCHIC
COSTO
TOTAL
160,157,987.18
5,156,487.58
41,126,670.85
92,610,763.43
32,365,247.26
52,573,743.90
11,679,835.08
9,066,679.76
2,613,155.32
256,724,560.59
7,189,334.80
7,189,334.80
521,173,146.27
53,777,749.40
103,502,904.86
71,765,400.59
12,168,572.84
26,633,561.56
33,731,680.24
6,121,163.32
12,688,326.46
6,922,529.94
915,959.15
1,676,522.26
32,603,168.42
5,868,610.61
12,243,632.20
6,986,393.23
1,654,932.37
3,452,671.26
HAVIMOCHIC
152,009,172.41
26,729,238.30
56,694,713.74
673,182,318.68
80,506,987.69
160,197,618.60
CALENDARIO D
PROGRAMA
4
42,242,361.96
7,671,772.28
-
45,319,175.48
26,313,291.31
23,177,291.36
33,108,051.76
33,108,051.76
13,500,731.73
12,034,654.59
7,427,879.86
6,164,918.28
5,412,164.97
3,345,107.20
987,264.34
1,018,684.48
778,933.26
5,980,170.38
5,260,172.09
3,250,583.14
1,686,391.92
#REF!
1,483,354.34
#REF!
916,655.68
#REF!
CALENDARIO D
PROGRAMA
4
42,242,361.96
45,319,175.48
7,671,772.28
-
26,313,291.31
10,096,293.35
14,423,276.21
14,423,276.21
60,010,427.58
59,742,451.70
40,736,567.52
13,500,731.73
12,034,654.59
7,427,879.86
6,164,918.28
5,412,164.97
3,345,107.20
987,264.34
1,018,684.48
778,933.26
5,980,170.38
5,260,172.09
3,250,583.14
1,686,391.92
1,483,354.34
916,655.68
28,319,476.65
25,209,030.47
15,719,159.14
88,329,904.23
84,951,482.17
56,455,726.67
4
42,242,361.96
7,671,772.28
-
45,319,175.48
26,313,291.31
6,057,776.01
8,653,965.73
8,653,965.73
55,971,910.24
53,973,141.21
34,967,257.04
13,500,731.73
12,034,654.59
7,427,879.86
6,164,918.28
5,412,164.97
3,345,107.20
987,264.34
1,018,684.48
778,933.26
5,980,170.38
5,260,172.09
3,250,583.14
1,686,391.92
1,483,354.34
916,655.68
28,319,476.65
25,209,030.47
15,719,159.14
84,291,386.89
79,182,171.69
50,686,416.18
CUADRO N 20
ALENDARIO DE INVERSIONES A PRECIOS SOCIALES

En US$
AOS
6
26,852,963.29
24,172,849.21
24,172,849.21
317,231.52
285,569.59
285,569.59
#REF!
#REF!
#REF!
CUADRO N 21
ALENDARIO DE INVERSIONES A PRECIOS SOCIALES

En US$
AOS
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
317,231.52
285,569.59
285,569.59
317,231.52
285,569.59
285,569.59
14,740,507.73
14,708,845.80
14,708,845.80
CALENDARIO DE IN
PROGRAMA DE IN
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
317,231.52
285,569.59
285,569.59
317,231.52
285,569.59
285,569.59
8,971,197.24
8,939,535.31
8,939,535.31
IOS SOCIALES
DE 8 AOS
AOS
9
10
-
24,172,849.21
AOS
7,250,646.32
285,569.59
85,656.60
#REF!
DE 12 AOS
24,172,849.21
285,569.59
IOS SOCIALES
11
#REF!
#REF!
10
11
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
285,569.59
285,569.59
85,656.60
285,569.59
285,569.59
85,656.60
14,708,845.80
14,708,845.80
14,508,932.81
CUADRO N 22
NDARIO DE INVERSIONES A PRECIOS SOCIALES

AOS
9
10
11
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
285,569.59
285,569.59
85,656.60
285,569.59
285,569.59
85,656.60
8,939,535.31
8,939,535.31
8,739,622.33
12
13
14
#REF!
#REF!
#REF!
12
13
14
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
14,423,276.21
13
14
S SOCIALES
0 AOS
AOS
12
-
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
15
16
17
#REF!
#REF!
#REF!
15
16
17
4,326,982.86
4,326,982.86
4,326,982.86
15
16
17
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
18
19
20
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
8,653,965.73
21
22
23
8,653,965.73
8,653,965.73
2,596,189.72
8,653,965.73
8,653,965.73
2,596,189.72
8,653,965.73
8,653,965.73
2,596,189.72
Asignacin Aguas Superficiales Ro Santa ALAMVCH

Valle
ENE
FEB
MAR
Chao
Err:509
Err:509
Err:509
Vir
Err:509
Err:509
Err:509
Moche
Err:509
Err:509
Err:509
Total
17.09
Err:509
Err:509
ABR
Err:509
Err:509
Err:509
Err:509
MAY
Err:509
Err:509
Err:509
Err:509
JUN
Err:509
Err:509
Err:509
Err:509
JUL
Err:509
Err:509
Err:509
Err:509
Asignacin Aguas Superficiales Ro Santa Prefactibilidad

Valle
ENE
FEB
MAR
Chao
5.76
6.45
4.72
Vir
Err:509
Err:509
Err:509
Moche
6.10
0.00
0.00
Total
26.07
Err:509
Err:509
ABR
4.95
Err:509
0.00
Err:509
MAY
4.88
Err:509
0.00
Err:509
JUN
3.92
Err:509
2.27
Err:509
JUL
Uso Potencial de Aguas Subterrneas

Valle
ENE
FEB
Chao
1.83
1.65
Vir
Err:509
Err:509
Moche
0.00
0.00
Total
1.83
Err:509
ABR
1.76
Err:509
0.00
Err:509
MAY
1.83
Err:509
0.00
Err:509
JUN
1.76
Err:509
2.26
Err:509
JUL
Reserva de Aguas Subterrneas

Valle
ENE
FEB
1.70
1.53
Chao
2.50
###
Vir
Moche
4.20
4.03
Total
Entrega de agua 2010
Valle
ENE
Chao
5.31
Vir
6.18
Moche
1.93
Total
13.43
MAR
1.83
Err:509
0.00
Err:509
FEB
5.75
2.78
3.35
11.88
MAR
1.70
2.50
4.20
MAR
5.78
7.62
0.00
13.40
ABR
1.64
2.50
4.14
ABR
5.78
7.62
0.00
13.40
Distribucin de aguas subterrneas segn Reserva de Aguas

Valle
ENE
FEB
MAR
ABR
Chao
1.70
1.53
1.70
1.64
Vir
2.50
2.50
2.50
2.50
Moche
Total
4.20
4.03
4.20
4.14
0.05
MAY
1.70
5.30
0.01
7.01
0.15
JUN
1.64
6.00
2.00
9.64
2.60
Err:509
2.90
Err:509
1.83
Err:509
2.26
Err:509
0.15
JUL
1.70
6.00
2.00
9.70
MAY
5.54
7.47
2.08
15.09
JUN
4.98
7.01
5.47
17.46
JUL
MAY
1.70
5.30
0.01
7.01
JUN
1.64
6.00
2.00
9.64
JUL
1.70
6.00
2.00
9.70
4.86
6.15
5.13
16.14
Distribucin de aguas subterrneas segn Reserva de Aguas Ajustada a la Entrega de aguas del Ro Santa
Valle
ENE
FEB
MAR
ABR
MAY
JUN
JUL
1.25
###
1.25
1.25
1.25
###
1.25
Chao
1.80
###
1.80
1.80
3.80
4.30
4.30
Vir
0.50
1.00
Moche
Total
3.05
3.05
3.05
3.05
5.05
6.05
6.55
4.82
4.35
4.82
4.67
4.82
4.67
4.82
1.8
Demanda de aguas del ro Santa con Aguas Subterrneas reservadas
Valle
Chao
Vir
CH
Vir + CH
Moche
Total Riego
ENE
3.61
3.68
1.14
4.82
1.93
9.23
FEB
4.22
MAY
3.84
2.17
2.65
4.82
2.07
8.08
JUN
3.33
1.01
3.81
4.82
3.47
7.82
JUL
3.16
0.15
4.67
4.82
3.13
6.44
Demanda de aguas del ro Santa con Aguas Subterrneas ajustadas

Valle
ENE
FEB
MAR
ABR
MAY
Chao
4.06
4.50
4.53
4.53
4.29
Vir
4.38
0.98
5.82
5.82
3.67
CH
0.44
3.84
1.15
Vir + CH
4.82
4.82
5.82
5.82
4.82
Moche
1.93
3.35
2.08
Total Riego
10.38
8.83
10.35
10.35
10.04
JUN
3.73
2.71
2.11
4.82
4.97
11.41
JUL
3.61
1.85
2.97
4.82
4.13
9.59
Demanda de aguas del ro Santa con Aguas Subterrneas reservadas

Valle
ENE
FEB
MAR
ABR
MAY
Chao
3.61
4.22
4.08
4.14
3.84
Vir
3.68
0.28
5.12
5.12
2.17
CH
1.14
4.54
2.65
Vir + CH
4.82
4.82
5.12
5.12
4.82
Moche
1.93
3.35
2.07
Total Riego
9.23
7.85
9.20
9.26
8.08
Totales
10.37
12.39
9.20
9.26
10.73
JUN
3.33
1.01
3.81
4.82
3.47
7.82
11.63
JUL
3.16
0.15
4.67
4.82
3.13
6.44
11.11
0.28
4.54
4.82
3.35
7.85
MAR
4.08
5.12
5.12
9.20
ABR
4.14
5.12
5.12
9.26
AGO
Err:509
Err:509
Err:509
Err:509
SEP
Err:509
Err:509
Err:509
Err:509
OCT
Err:509
Err:509
Err:509
Err:509
NOV
Err:509
Err:509
Err:509
Err:509
DIC
Err:509
Err:509
Err:509
Err:509
AO
40.41
78.78
24.99
144.18
AGO
2.18
Err:509
4.52
Err:509
SEP
2.06
Err:509
5.49
Err:509
OCT
2.68
Err:509
7.36
Err:509
NOV
6.80
Err:509
7.42
Err:509
DIC
8.25
Err:509
6.71
Err:509
AO
55.23
76.27
42.77
174.27
AGO
1.83
Err:509
2.26
Err:509
SEP
1.76
Err:509
2.26
Err:509
OCT
1.83
Err:509
2.26
Err:509
NOV
1.76
Err:509
2.26
Err:509
DIC
1.83
Err:509
2.26
Err:509
AO
21.50
66.10
15.80
103.40
0.15
AGO
1.70
5.85
2.00
9.55
###
SEP
1.64
6.00
2.00
9.64
0.15
OCT
1.70
6.00
2.00
9.70
0.15
NOV
1.64
6.00
2.00
9.64
0.05
DIC
1.00
AO
1.70
4.85
2.00
8.55
20.00
56.00
14.00
90.00
AGO
4.84
5.85
5.47
16.15
SEP
4.80
6.11
6.33
17.24
OCT
5.99
6.02
6.79
18.80
NOV
5.29
6.53
7.60
19.43
DIC
6.93
6.72
7.60
21.24
AO
65.85
76.05
51.76
193.66
AGO
1.70
5.85
2.00
9.55
SEP
1.64
6.00
2.00
9.64
OCT
1.70
6.00
2.00
9.70
NOV
1.64
6.00
2.00
9.64
DIC
1.70
4.85
2.00
8.55
AO
20.00
56.00
14.00
90.00
AGO
SEP
OCT
NOV
DIC
AO
15.00
40.00
5.00
60.00
56.76
1.25
4.20
1.00
###
4.30
###
1.25
4.30
1.00
1.25
4.20
0.50
###
3.40
-
6.45
6.55
6.55
5.95
4.65
4.82
4.67
4.82
4.67
4.82
12.27
58.01
6.76
77.04
AGO
3.13
-0.00
4.82
4.82
3.47
6.60
SEP
3.16
0.11
4.71
4.82
4.33
7.60
OCT
4.29
0.02
4.81
4.82
4.79
9.10
NOV
3.65
0.53
4.29
4.82
5.60
9.79
DIC
5.23
1.87
2.96
4.82
5.60
12.69
AO
45.85
20.05
38.39
58.44
37.76
103.65
AGO
3.59
1.65
3.17
4.82
4.47
9.70
SEP
3.55
1.81
3.01
4.82
5.33
10.69
OCT
4.74
1.72
3.11
4.82
5.79
12.25
NOV
4.04
2.33
2.49
4.82
7.10
13.48
DIC
5.68
3.32
1.51
4.82
7.60
16.59
AO
50.85
36.05
23.79
59.84
46.76
133.66
AGO
3.13
-0.00
4.82
4.82
3.47
6.60
11.43
SEP
3.16
0.11
4.71
4.82
4.33
7.60
12.31
OCT
4.29
0.02
4.81
4.82
4.79
9.10
13.91
NOV
3.65
0.53
4.29
4.82
5.60
9.79
14.07
DIC
5.23
1.87
2.96
4.82
5.60
12.69
15.65
AO
45.85
20.05
38.39
58.44
37.76
103.65
142.04
10.00
40.00
10.00
60.00
SISTEMA HIDROENERGETICO CHAVIMOCHIC - DISTRIBUCION PRINCIPALES USUARIOS

(En MMC)
Ao 1999
AREAS MEJORAMIENTO
AO
Valle
Chao
31 Enero
28 Febrero
31 Marzo
30 Abril
31 Mayo
30 Junio
31 Julio
31 Agosto
30 Septiembre
31 Octubre
30 Noviembre
31 Diciembre
AREAS NUEVAS
OTROS
TOTAL ENVIADO
26.58
19.35
20.15
21.63
22.46
22.03
22.90
23.28
22.85
22.41
24.41
25.53
Valle
Vir
3.06
1.96
0.88
1.27
2.08
1.26
1.68
1.91
2.49
2.77
2.68
2.82
Valle
Moche
4.82
2.61
0.43
0.00
0.39
2.84
3.06
3.43
3.49
4.23
4.07
4.76
4.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.75
1.58
3.47
5.34
TOTAL
12.64
4.57
1.30
1.27
2.47
4.10
4.74
5.34
9.73
8.58
10.22
12.91
Sector I
Chao
Sector III
Vir
0.80
0.73
0.75
0.78
0.75
0.78
0.80
0.80
0.78
0.80
0.78
0.80
Sector IV
Pur Pur (Vir)
1.61
1.45
1.50
1.45
1.50
1.56
1.61
1.61
1.56
1.61
1.56
1.61
2.95
2.85
3.59
3.11
2.90
2.59
2.68
2.68
2.78
3.43
3.29
3.75
Sector V
Moche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Suma
273.57
24.85
34.13
18.90
77.88
9.36
18.61
36.61
0.00
Nota: El volumen suministrado al valle de Vir es previamente utilizado para la generacin de energa. En la distribucin no se considera prdidas del sistema
TOTAL
TANGUCHE
Adicional para
Generacion de Energia
CHV
PTAP
OTROS
5.36
5.03
5.85
5.34
5.16
4.92
5.09
5.09
5.11
5.84
5.62
6.16
1.34
1.21
1.25
1.30
1.25
1.30
1.34
1.34
1.30
2.14
1.38
0.94
5.03
3.37
3.15
3.59
3.16
3.38
3.30
2.98
2.78
2.88
2.79
3.01
0.22
0.76
2.72
3.59
2.77
0.54
0.24
0.00
0.00
0.00
0.00
0.00
2.65
2.07
2.28
2.29
2.40
2.35
2.30
2.13
2.04
2.37
2.10
2.54
4.36
5.71
6.75
7.84
8.41
8.82
9.19
9.38
4.67
3.48
5.08
2.98
64.58
16.08
39.41
10.83
27.52
76.68
Err:512
268.02

(En MMC)
Ao 2000
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
23.00
22.08
23.42
20.67
21.28
21.51
20.08
23.22
26.62
27.39
31.71
27.09
Valle
Vir
2.43
3.24
2.01
2.99
3.05
2.39
1.77
2.88
3.12
3.84
4.17
3.80
Valle
Moche
2.87
0.35
0.00
0.00
0.08
2.69
2.53
3.38
3.74
4.51
4.74
3.86
5.41
0.00
0.00
0.00
0.00
0.29
0.00
4.17
7.28
5.87
8.42
5.11
AREAS NUEVAS
TOTAL
10.71
3.59
2.01
2.99
3.12
5.38
4.30
10.44
14.14
14.22
17.33
12.77
Sector I
Chao
Sector III
Vir
0.72
0.73
0.80
0.78
0.80
0.78
0.80
0.80
0.75
0.80
0.78
0.80
OTROS
Sector IV
Pur Pur (Vir)
1.43
1.94
2.14
2.07
2.14
2.07
1.87
1.87
1.81
1.87
2.07
2.14
4.72
4.48
4.96
4.80
4.95
4.16
4.29
2.68
2.59
2.81
2.72
3.47
Sector V
Moche
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Promedio
288.07
35.69
28.75
36.55
100.99
9.35
23.46
46.62
0.00
TOTAL
TANGUCHE
Adicional para
CHV
PTAP
OTROS
6.87
7.14
7.90
7.65
7.89
7.01
6.97
5.36
5.16
5.49
5.57
6.42
0.79
1.21
1.34
1.30
1.34
1.76
2.14
1.87
1.81
2.14
2.07
1.04
2.62
3.18
4.17
4.00
4.10
4.06
4.28
4.45
3.88
4.42
4.24
4.70
0.00
2.84
4.17
4.00
4.02
1.36
1.75
1.07
0.14
0.00
0.00
0.00
2.04
2.16
2.21
2.10
2.38
1.90
2.03
2.05
2.05
2.11
1.93
2.11
2.60
5.15
5.79
2.63
2.53
4.09
2.89
2.44
3.32
3.42
4.80
4.76
79.42
18.82
48.10
19.34
25.07
44.43
Err:512

(En MMC)
Ao 2001
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
20.86
18.72
19.09
18.06
19.31
18.30
19.54
23.53
24.19
27.07
24.65
22.78
Valle
Vir
3.71
2.62
2.11
1.97
3.17
2.80
2.33
3.11
3.55
4.70
5.21
5.49
Valle
Moche
0.86
0.23
1.96
0.12
1.64
1.98
3.68
4.24
4.03
4.10
3.13
2.68
0.00
0.00
0.00
0.00
0.00
0.00
1.92
4.45
4.66
4.91
1.65
0.00
AREAS NUEVAS
TOTAL
4.57
2.86
4.08
2.09
4.80
4.78
7.93
11.80
12.24
13.71
9.99
8.17
Sector I
Chao
Sector III
Vir
0.40
0.36
0.27
0.13
0.13
0.25
0.27
0.27
0.26
0.27
0.31
0.37
OTROS
Sector IV
Pur Pur (Vir)
1.61
1.94
1.87
1.94
1.61
1.21
1.34
1.34
2.00
1.61
1.95
2.04
3.22
2.57
2.83
2.46
1.85
1.56
1.51
2.08
2.07
2.46
2.32
2.21
Sector V
Moche
0.27
0.24
0.27
0.13
0.13
0.13
0.13
0.13
0.13
0.16
0.18
0.16
Promedio
256.09
40.77
28.65
17.60
87.02
3.29
20.44
27.12
2.07
TOTAL
TANGUCHE
Adicional para
CHV
5.50
5.11
5.24
4.67
3.72
3.14
3.25
3.82
4.45
4.50
4.76
4.78
0.14
0.00
0.48
1.04
1.34
1.30
1.34
0.43
0.56
1.34
1.30
1.12
4.63
4.31
4.63
4.47
4.63
4.17
4.08
4.46
4.41
4.93
4.58
4.92
52.92
10.38
54.21
PTAP
OTROS
3.77
4.08
2.67
4.35
2.99
2.19
0.40
0.22
0.39
0.83
1.44
2.24
1.92
1.83
1.97
1.87
1.87
1.69
1.68
1.62
1.61
1.85
1.91
2.02
4.96
4.85
4.66
4.04
4.58
5.21
4.95
5.64
4.94
4.85
5.25
4.45
25.57
21.83
58.38
Err:512

(En MMC)
Ao 2002
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
26.59
23.37
20.30
18.44
25.19
30.37
28.84
24.47
24.84
27.57
23.23
22.71
Valle
Vir
5.93
4.56
3.54
3.13
4.56
3.76
3.68
3.53
4.26
4.54
4.56
4.42
Valle
Moche
5.63
3.10
0.00
0.33
5.50
5.07
4.58
4.34
4.45
4.54
3.16
2.10
1.54
1.99
0.00
0.00
3.43
2.55
1.27
5.27
0.11
7.05
2.75
1.30
AREAS NUEVAS
TOTAL
13.11
9.64
3.54
3.46
13.49
11.39
9.53
13.13
8.83
16.14
10.47
7.82
Sector I
Chao
Sector III
Vir
0.40
0.36
0.54
0.39
0.27
0.26
0.27
0.27
0.52
0.65
0.52
0.48
OTROS
Sector IV
Pur Pur (Vir)
2.55
2.76
2.01
2.20
2.28
1.92
1.74
1.81
1.94
2.51
3.24
3.48
2.94
2.98
2.89
2.56
2.26
2.03
2.13
2.55
2.49
2.97
2.99
3.20
Sector V
Moche
0.29
0.31
0.27
0.26
0.27
0.19
0.32
0.18
0.17
0.19
0.27
0.54
Promedio
295.92
50.48
42.80
27.27
120.55
4.92
28.44
32.00
3.26
TOTAL
TANGUCHE
Adicional para
CHV
PTAP
OTROS
6.19
6.41
5.70
5.41
5.08
4.39
4.46
4.80
5.12
6.31
7.02
7.70
0.39
0.65
0.82
0.17
0.00
0.00
0.00
0.00
0.00
0.09
0.26
0.40
5.35
4.97
5.64
5.23
5.39
5.14
5.43
5.52
5.34
5.78
5.73
5.74
0.00
1.87
5.64
4.90
0.00
0.06
0.85
1.18
0.88
1.24
2.57
3.64
2.12
1.95
2.27
2.23
2.29
2.17
2.20
2.06
2.00
2.07
2.06
2.25
4.79
2.85
2.32
2.27
4.33
12.35
11.80
3.30
8.01
1.72
0.84
0.90
68.61
2.77
65.26
22.84
25.66
55.49
Err:512

(En MMC)
Ao 2003
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
24.14
20.91
25.54
24.88
25.90
26.67
28.61
29.38
30.57
35.60
35.35
33.97
Valle
Vir
4.55
4.21
5.51
5.49
4.99
3.96
4.18
4.05
4.36
5.63
5.26
5.48
Valle
Moche
2.69
2.79
0.48
0.43
3.33
4.57
4.65
5.03
4.54
5.77
5.75
6.46
2.33
0.00
0.50
0.00
1.64
4.74
5.17
6.52
6.85
7.84
7.78
6.33
AREAS NUEVAS
TOTAL
9.57
7.00
6.48
5.92
9.95
13.27
14.01
15.60
15.76
19.23
18.80
18.26
Sector I
Chao
Sector III
Vir
0.54
0.48
0.54
0.57
0.59
0.52
0.74
0.75
0.84
1.12
1.17
1.26
OTROS
Sector IV
Pur Pur (Vir)
3.35
3.84
3.48
3.50
3.48
3.37
2.45
2.45
2.85
3.59
4.02
4.30
3.72
3.45
3.76
3.16
3.12
3.01
2.95
2.95
2.74
3.51
4.13
3.73
Sector V
Moche
0.70
0.80
0.80
0.83
0.86
0.78
0.43
0.67
0.62
0.66
0.78
0.80
Promedio
341.52
57.68
46.49
49.70
153.87
9.11
40.67
40.25
8.73
TOTAL
TANGUCHE
Adicional para
CHV
PTAP
OTROS
8.30
8.57
8.58
8.06
8.05
7.68
6.57
6.82
7.06
8.88
10.09
10.10
0.00
0.00
0.00
0.30
0.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.05
5.62
6.42
6.04
6.07
5.99
6.66
7.57
7.00
7.98
7.30
7.95
3.36
2.83
5.94
5.61
2.74
1.41
2.01
2.55
2.46
2.22
1.55
1.49
2.34
2.16
2.33
2.25
2.29
2.01
1.89
1.98
1.82
2.16
1.92
2.04
0.56
0.35
2.20
2.73
2.66
2.30
4.13
2.44
3.47
3.10
2.99
2.08
98.76
0.52
80.65
34.16
25.19
29.02
Err:512

(En MMC)
Ao 2004
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio(*)
Julio(*)
Agosto(*)
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
37.23
31.27
30.74
31.65
36.71
29.97
31.56
31.06
29.59
38.67
35.05
36.55
Valle
Vir
5.80
5.58
6.62
6.43
6.56
5.43
4.41
3.90
3.21
5.68
6.82
6.67
Valle
Moche
7.12
6.30
6.19
7.28
6.69
4.97
5.08
5.09
5.47
6.07
2.93
5.26
8.19
3.83
0.00
1.84
6.52
3.53
5.66
3.14
4.00
8.00
3.32
1.07
AREAS NUEVAS
TOTAL
21.12
15.71
12.81
15.55
19.77
13.92
15.15
12.14
12.68
19.75
13.07
12.99
Sector I
Chao
Sector III
Vir
1.18
1.14
1.57
1.94
1.74
1.87
2.05
2.32
1.94
2.12
1.97
1.90
OTROS
Sector IV
Pur Pur (Vir)
4.31
3.85
4.15
4.28
3.62
3.03
3.54
3.82
4.41
4.18
4.28
5.79
3.92
3.94
4.53
4.07
3.60
2.57
2.63
3.17
2.82
3.24
3.67
4.15
Sector V
Moche
0.83
0.73
0.83
0.93
0.80
0.67
0.70
0.87
0.91
1.14
1.24
2.01
Promedio
400.06
67.11
68.44
49.10
184.65
21.74
49.23
42.30
11.67
(*) Aplicacin del plan de contintencias
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
10.24
9.65
11.09
11.23
9.76
8.14
8.91
10.17
10.08
10.67
11.16
13.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.22
7.73
8.04
7.31
7.62
7.50
8.94
9.41
9.12
9.84
9.74
11.08
1.10
1.44
1.86
0.04
0.93
2.54
3.87
4.31
3.65
3.77
6.81
5.82
2.26
2.03
2.21
2.17
2.19
2.10
2.19
2.18
2.06
2.18
2.12
2.05
2.51
2.45
2.78
2.67
4.07
3.27
1.44
2.26
1.12
2.30
1.89
1.84
124.94
0.00
104.57
36.13
25.72
28.61
Err:512

(En MMC)
Ao 2005
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
41.52
39.99
36.78
34.98
41.05
39.76
40.36
40.86
40.67
39.90
45.24
48.96
Valle
Vir
6.44
6.29
6.98
6.37
6.04
4.84
5.46
4.74
4.76
5.36
5.59
5.83
Valle
Moche
5.09
6.11
1.20
2.90
6.26
4.96
5.32
5.06
5.68
6.15
6.59
6.91
4.86
5.15
0.98
0.58
5.14
5.91
6.20
6.49
7.60
5.60
7.42
7.42
AREAS NUEVAS
TOTAL
16.39
17.55
9.16
9.85
17.44
15.71
16.98
16.29
18.03
17.11
19.61
20.17
Sector I
Chao
Sector III
Vir
1.15
1.43
1.38
1.76
1.94
2.02
2.15
2.46
2.23
2.31
2.66
2.57
OTROS
Sector IV
Pur Pur (Vir)
5.82
6.01
5.57
4.67
4.45
4.16
3.73
4.32
4.57
4.26
4.96
5.42
4.79
4.37
4.72
4.49
4.09
3.40
3.39
3.31
3.69
4.10
4.21
4.17
Sector V
Moche
1.92
2.30
1.87
1.54
1.45
1.74
1.42
1.83
1.77
1.90
2.12
2.44
Promedio
490.06
68.70
62.23
63.37
194.29
24.06
57.93
48.73
22.31
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
13.69
14.10
13.54
12.46
11.93
11.33
10.69
11.92
12.26
12.57
13.94
14.59
0.00
0.00
0.00
1.25
2.28
1.94
2.01
1.87
0.18
0.00
0.00
0.00
11.42
10.02
10.06
8.90
10.24
10.46
10.90
11.18
10.83
12.51
13.41
15.12
6.34
3.91
8.85
6.00
3.98
5.51
5.58
6.12
5.15
6.37
6.81
8.21
2.20
2.01
2.20
2.07
2.13
2.05
2.03
1.81
1.90
2.04
2.22
2.30
2.90
2.41
3.02
3.35
3.30
3.22
3.07
2.83
3.15
1.82
2.66
3.69
153.03
9.53
135.05
72.82
24.96
35.42
45.27
3.69

(En MMC)
Ao 2006
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
56.33
40.57
45.19
37.71
38.50
38.06
35.51
37.48
39.20
41.95
44.35
41.94
Valle
Vir
5.86
4.92
4.93
3.32
4.81
4.23
4.17
4.38
4.63
4.70
4.65
4.71
Valle
Moche
6.45
2.17
0.43
1.59
6.79
5.92
5.55
7.42
8.49
9.49
9.14
6.66
9.20
1.84
0.06
0.00
4.12
6.79
6.19
8.05
7.13
6.93
8.26
7.35
AREAS NUEVAS
TOTAL
21.51
8.93
5.43
4.91
15.72
16.94
15.91
19.86
20.25
21.12
22.05
18.72
Sector I
Chao
Sector III
Vir
3.02
1.33
0.95
1.00
1.57
1.25
1.51
1.78
2.48
2.55
2.52
2.29
OTROS
Sector IV
Pur Pur (Vir)
7.56
5.30
6.16
4.80
4.61
3.64
3.37
3.52
4.57
4.81
5.32
4.95
5.06
4.14
5.37
4.33
4.07
3.87
3.61
3.33
4.17
4.39
4.50
4.75
Sector V
Moche
3.71
2.22
3.22
2.11
2.26
1.52
2.24
2.54
2.58
3.26
3.99
2.94
Promedio
496.80
55.32
70.11
65.92
191.35
22.26
58.60
51.61
32.58
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
19.35
12.99
15.70
12.24
12.51
10.27
10.73
11.17
13.80
15.02
16.33
14.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.88
10.68
16.79
12.35
5.04
9.38
6.61
6.48
6.25
5.32
5.91
7.39
7.43
8.51
16.37
10.76
0.00
3.45
1.06
0.00
0.00
0.00
0.00
0.00
2.53
2.08
2.53
2.41
2.13
1.93
2.12
1.99
2.10
2.27
2.25
2.39
5.50
8.07
5.16
7.38
8.13
5.46
5.69
4.47
3.05
3.55
3.73
5.90
165.05
0.00
106.07
47.57
26.73
66.10

(En MMC)
Ao 2007
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
40.46
40.32
45.12
42.17
45.59
42.16
41.35
41.35
36.33
41.64
43.00
46.21
Valle
Vir
5.52
5.23
5.70
4.37
4.72
3.75
3.63
3.76
4.10
5.23
5.10
5.52
Valle
Moche
1.71
1.98
0.92
1.51
3.08
4.17
7.34
4.91
5.07
7.27
7.50
7.59
0.84
0.96
1.98
0.00
0.39
4.30
7.78
5.44
4.18
6.37
5.37
8.74
AREAS NUEVAS
TOTAL
8.07
8.17
8.60
5.88
8.19
12.22
18.74
14.11
13.35
18.87
17.97
21.85
Sector I
Chao
Sector III
Vir
2.88
2.55
2.99
2.59
2.39
2.12
1.44
2.22
2.04
2.56
2.64
2.99
OTROS
Sector IV
Pur Pur (Vir)
6.86
5.68
5.69
4.58
5.14
5.20
3.61
3.87
3.70
4.84
4.95
6.43
5.08
4.55
4.99
4.78
4.61
4.52
3.83
3.83
3.42
3.83
3.70
5.43
Sector V
Moche
4.32
3.72
4.15
4.08
4.29
3.90
2.46
3.94
2.57
3.85
3.73
6.52
Promedio
505.69
56.64
53.03
46.35
156.02
29.43
60.55
52.57
47.53
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
19.14
16.51
17.82
16.03
16.43
15.75
11.33
13.85
11.73
15.08
15.03
21.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.27
12.11
12.85
15.46
15.66
10.62
11.76
9.13
7.56
8.76
9.81
5.43
5.56
10.13
11.93
13.95
12.58
6.46
4.43
4.22
2.50
1.49
2.31
2.16
2.43
2.17
2.52
2.45
2.52
2.34
2.40
1.92
1.82
1.92
2.19
2.32
5.25
3.35
4.26
3.86
5.87
5.40
4.45
7.25
6.94
4.28
5.49
0.66
190.08
0.00
126.41
73.38
27.00
59.21
0.0898709354
0.0803826066
0.0932277878
0.0909090484
0.0933871382
0.0867858257
0.0889872049
0.0709827161
0.0672810629
0.0709827161
0.0811940596
0.0860088981

(En MMC)
Ao 2008
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
43.05
38.73
43.87
40.60
39.71
39.75
38.53
35.48
36.41
43.25
44.21
55.52
Valle
Vir
5.93
4.84
4.60
4.65
3.65
3.29
3.50
3.54
7.10
4.88
8.89
9.48
Valle
Moche
3.40
3.20
1.57
0.48
4.82
5.81
5.83
6.54
6.61
6.83
7.38
7.48
1.26
1.76
0.72
0.01
1.24
3.45
3.74
5.02
4.43
4.58
2.63
2.63
AREAS NUEVAS
TOTAL
10.59
9.80
6.90
5.14
9.71
12.55
13.07
15.11
18.14
16.29
18.90
19.60
Sector I
Chao
Sector III
Vir
2.67
2.82
3.70
4.40
3.53
2.46
1.88
2.48
2.78
2.67
3.29
3.83
6.12
5.32
6.50
6.21
5.65
4.25
2.97
3.74
3.98
4.02
5.38
6.15
OTROS
Sector IV
Pur Pur (Vir)
4.97
4.46
5.71
5.53
4.47
3.63
2.80
3.52
3.62
3.89
4.19
4.97
Sector V
Moche
5.63
5.77
7.29
6.80
6.36
3.25
2.49
3.32
3.79
4.24
5.43
6.77
Total
499.11
64.35
59.97
31.49
155.81
36.51
60.31
51.76
61.13
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
19.39
18.37
23.19
22.94
20.02
13.60
10.14
13.05
14.17
14.81
18.28
21.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.66
6.68
10.67
6.22
5.73
9.27
8.08
4.72
3.94
4.64
7.98
12.26
1.26
3.47
9.09
5.74
0.90
3.46
2.25
0.00
0.00
0.00
0.60
4.77
2.50
2.33
2.61
2.56
2.46
2.24
2.27
2.18
2.19
2.28
2.26
2.49
9.30
4.75
2.08
4.22
6.62
7.90
10.80
5.14
1.91
9.86
4.16
0.66
209.70
0.00
84.85
24.88
28.36
80.36

(En MMC)
Ao 2009
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
Valle
Chao
51.19
44.08
51.42
46.20
49.44
44.45
40.16
40.87
41.64
48.70
47.31
49.90
Valle
Vir
9.64
9.00
8.66
6.66
7.75
7.27
3.02
3.40
2.92
5.03
5.44
5.99
Valle
Moche
4.73
0.00
0.22
0.79
5.89
5.32
4.70
5.14
7.03
7.63
6.47
4.77
3.30
0.00
0.00
0.00
0.36
2.81
4.24
5.56
5.46
6.28
4.13
1.93
AREAS NUEVAS
TOTAL
17.67
9.00
8.88
7.46
14.00
15.40
11.96
14.09
15.41
18.94
16.04
12.70
Sector I
Chao
4.12
4.21
4.16
3.97
3.91
3.91
2.41
3.05
3.20
3.60
3.31
4.53
Sector II
Chao
0.81
0.77
0.82
0.83
0.78
0.63
0.33
0.28
0.49
0.84
0.80
0.90
Sector III
Vir
5.35
4.67
5.38
5.31
5.29
4.26
2.56
3.03
3.42
4.29
4.04
5.11
Sector IV
Pur Pur (Vir)
5.27
5.06
4.98
4.43
4.55
4.41
2.96
3.10
2.87
3.96
4.01
4.14
Sector V
Moche
6.75
7.62
7.61
7.23
7.47
7.06
6.82
4.79
5.88
5.99
6.77
8.92
Total
555.35
74.79
52.68
34.08
161.56
44.38
8.27
52.71
49.73
82.90
AREAS MEJORAMIENTO
AO
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre (*)
Octubre(*)
Noviembre
Diciembre
TOTAL ENVIADO
56.44
57.82
50.14
53.73
52.57
50.05
45.46
40.89
39.50
43.24
51.23
59.48
Valle
Chao
Valle
Vir
5.31
5.75
5.78
5.78
5.54
4.98
4.86
4.84
4.80
5.99
5.29
6.93
Valle
Moche
6.18
2.78
7.62
7.62
7.47
7.01
6.15
5.85
6.11
6.02
6.53
6.72
1.93
3.35
0.00
0.00
2.08
5.47
5.13
0.71
6.33
6.79
7.60
7.60
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
22.30
22.32
22.94
21.76
22.01
20.27
15.08
14.25
15.86
18.67
18.92
23.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.60
9.83
12.33
11.21
14.04
11.71
12.69
8.84
6.63
9.35
11.40
11.30
3.87
9.83
12.11
10.42
8.16
6.38
7.99
3.70
0.00
1.72
4.93
6.53
2.58
2.32
2.53
2.47
2.44
2.29
2.31
2.18
2.22
2.22
2.56
2.63
4.76
0.60
4.95
4.09
2.83
0.11
2.83
6.64
8.15
7.15
4.87
0.66
237.99
0.00
127.93
75.25
28.75
51.81
AREAS NUEVAS
TOTAL
13.43
11.88
13.40
13.40
15.09
17.46
16.14
11.39
17.24
18.80
19.43
21.24
Sector I
Chao
4.11
5.53
4.55
4.55
4.46
4.38
3.04
3.46
2.63
3.56
4.10
4.50
Sector II
Chao
0.95
1.75
1.44
1.26
1.15
1.16
1.01
1.08
0.87
0.99
1.24
1.44
Sector III
Vir
4.32
5.91
6.02
6.02
5.27
5.17
4.37
4.80
4.70
5.44
5.45
5.52
Sector IV
Pur Pur (Vir)
4.14
4.75
4.56
4.56
3.90
3.22
2.97
3.06
3.05
3.90
3.89
5.18
Sector V
Moche
7.47
10.81
9.42
9.42
7.62
7.09
5.00
5.73
4.34
4.96
5.78
7.17
Total
600.57
65.85
76.05
47.00
188.89
48.87
14.35
62.99
47.19
84.81
TOTAL
TANGUCHE
CHV
Adicional para
PTAP
OTROS
20.99
28.75
25.99
25.81
22.40
21.02
16.38
18.14
15.59
18.85
20.46
23.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.82
10.04
8.58
8.58
14.07
12.12
11.63
9.48
9.53
6.04
6.64
10.74
7.64
7.26
0.96
0.96
6.60
5.11
5.48
3.64
0.00
0.02
0.11
4.03
2.63
2.76
2.56
2.56
2.47
2.35
2.41
2.26
2.45
2.35
2.48
2.50
11.75
7.18
7.23
11.00
6.01
4.11
5.05
5.47
4.23
3.21
8.76
7.90
258.20
0.00
121.28
41.81
29.78
81.88
-4.859175926 -3.980658255
-1.679607489 -0.892791799
-6.299609614
-7.536232549
-4.140410545
-3.068894297
-4.302378196
-6.179234785
-8.415947819
-9.710877348
-8.864439083
499.11
-5.157389296
-7.847331958
-4.818577141
-3.86360283
-5.006262639
-6.74345993
-8.782324989
-9.945614317
-9.096835691
DFICITS BALANCE VALLE CHICAMA CON PROYECTO EN MMC (DEMANDAS VALLE CHICAMA PR
AO
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
ENE
17.15
49.31
12.69
49.31
16.93
49.31
17.09
49.31
49.31
49.31
40.99
15.37
0.49
33.91
11.67
49.31
49.31
49.31
44.72
48.68
36.68
47.41
0.43
22.61
12.09
49.31
1991
49.31
1992
45.47
1993
49.31
1994
1995
1996
1997
1998
45.39
49.31
-
FEB
MAR
4.96
30.76
15.19
63.13
48.29
25.03
63.13
52.22
41.50
8.14
12.61
63.13
39.77
63.13
9.68
51.82
31.21
0.30
48.46
ABR
MAY
JUN
JUL
1.89
51.20
9.62
66.64
68.72
54.85
19.77
38.13
14.19
62.30
37.19
11.65
67.48
8.52
9.09
58.73
35.94
69.12
29.34
19.04
49.82
24.47
69.12
14.15
29.32
19.57
12.09
17.73
29.81
29.32
22.67
22.74
26.78
1.39
29.32
5.13
0.08
5.69
5.74
3.55
6.37
0.89
0.74
13.86
3.31
15.51
16.53
1.71
6.95
2.78
2.13
17.86
17.76
15.51
15.96
18.90
15.51
12.94
15.99
14.91
7.63
15.51
4.94
3.51
5.01
6.64
2.43
5.03
2.50
2.15
7.54
2.33
7.54
7.54
5.15
6.42
0.68
4.46
0.46
6.50
1.99
7.54
7.54
7.54
7.54
7.54
7.54
7.54
7.54
7.54
6.68
7.54
63.13
6.12
46.68
63.13
35.97
17.24
15.51
7.54
6.65
15.24
7.54
5.65
3.74
8.76
46.47
20.26
54.73
1.70
69.12
19.93
25.93
18.05
7.54
8.42
10.09
15.51
7.54
1999
36.22
2000
44.08
2001
2002
41.76
13.98
2003
24.98
10.43
2004
49.31
41.93
2005
27.89
38.23
2006
48.80
31.25
-
6.66
3.42
9.30
10.49
35.71
28.99
15.51
7.54
13.66
23.91
15.51
7.54
10.06
2007
8.12
2.83
7.29
2008
2009
2010
PROMEDIO
Df. 25%
Df. 50%
Df. 75%
Df. 90%
16.47
25.46
24.98
49.05
49.31
17.58
0.30
39.00
58.77
9.74
4.01
45.97
12.06
12.65
48.56
6.93
15.69
26.44
6.82
3.55
15.51
15.97
2.85
4.73
1.34
5.65
7.54
7.54
AS VALLE CHICAMA PROYECTO CHAVIMOCHIC TERCERA ETAPA)

AGO
20.32
18.54
23.86
20.31
20.31
20.31
22.38
20.31
22.07
20.31
20.31
20.31
20.31
20.31
20.31
23.59
23.48
16.29
20.31
19.09
20.31
22.46
20.31
20.31
20.31
20.31
20.31
14.32
20.09
20.31
20.31
20.31
20.31
20.31
20.31
SEP
26.20
30.13
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
26.20
25.21
26.20
26.10
26.20
26.20
26.20
26.20
26.20
26.20
26.20
25.13
26.20
26.20
26.20
26.20
26.20
26.20
26.20
OCT
25.45
29.20
29.20
29.20
29.20
29.20
29.20
29.20
29.20
29.20
29.20
33.32
29.20
29.20
29.20
30.78
29.20
22.59
29.20
7.68
29.20
29.20
29.20
29.20
29.20
29.20
29.20
29.77
27.97
29.20
29.20
29.20
29.20
28.78
29.20
NOV
34.42
38.57
34.42
34.42
34.42
34.42
34.42
34.42
27.78
34.42
34.42
34.42
34.42
34.42
34.65
34.42
34.42
27.20
34.42
32.89
34.42
34.42
34.42
34.42
34.42
34.42
35.35
34.42
34.42
34.42
34.42
34.42
34.42
34.42
34.42
DIC
44.86
44.86
44.86
35.83
44.86
44.86
44.86
37.92
44.86
44.86
44.86
44.86
44.86
21.22
31.11
39.91
40.57
34.38
44.86
44.86
44.86
49.67
44.86
44.86
11.82
44.29
5.40
30.62
22.80
44.86
44.86
44.86
44.86
44.86
44.92
ANUAL
168.40
210.60
186.26
229.62
165.69
199.48
163.04
271.88
170.58
255.47
254.65
176.40
438.48
276.51
206.26
212.16
182.52
125.67
188.07
164.99
164.26
177.74
435.93
335.12
424.60
274.64
297.90
134.27
168.15
373.64
245.23
202.98
215.93
180.97
436.60
20.31
26.20
29.20
34.42
48.39
364.04
20.31
26.20
29.20
34.42
44.86
328.99
20.31
26.20
29.20
10.18
16.80
157.64
20.31
26.20
29.20
34.42
44.86
158.72
20.31
26.20
29.20
34.42
44.86
276.61
20.31
26.20
29.20
34.42
44.86
173.49
20.31
26.20
29.20
34.42
14.23
28.35
32.15
34.42
44.86
154.01
19.09
26.33
28.63
34.42
46.33
191.02
18.14
29.97
29.20
34.42
39.34
195.15
20.43
29.76
29.20
27.21
33.96
140.56
22.69
26.20
29.20
20.95
17.65
172.42
378.74
20.31
26.20
29.20
34.42
44.86
220.26
20.31
26.20
29.20
35.42
29.13
350.50
20.31
26.20
29.20
34.42
44.86
281.72
20.31
26.20
29.20
34.42
34.41
203.39
20.31
26.20
29.20
30.96
44.86
169.77
21.98
26.20
29.20
21.97
48.07
147.43
20.44
26.20
29.20
33.35
20.31
20.26
20.31
20.31
20.31
22.26
26.20
26.41
26.20
26.20
26.20
26.20
29.20
28.75
29.20
29.20
29.20
29.20
34.42
33.13
34.42
34.42
34.42
34.42
44.86
38.37
35.12
44.86
44.86
44.86
109.19
174.31
230.23
169.08
199.48
275.58
369.80
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
1.82
3.64
5.45
7.27
9.09
10.91
12.73
14.55
16.36
18.18
20.00
21.82
23.64
25.45
27.27
29.09
30.91
32.73
34.55
36.36
38.18
40.00
41.82
43.64
45.45
47.27
49.09
50.91
52.73
54.55
56.36
58.18
60.00
61.82
63.64
65.45
67.27
69.09
70.91
72.73
74.55
76.36
78.18
80.00
81.82
83.64
85.45
531.22
501.49
486.21
465.26
430.84
424.23
408.43
402.87
392.80
373.13
341.01
319.74
315.28
304.35
298.04
289.47
289.15
277.15
266.47
263.60
257.67
252.75
234.87
234.79
227.53
225.85
223.80
218.72
213.32
211.28
206.47
206.15
205.67
204.38
198.88
195.92
195.36
189.01
188.61
185.37
184.71
184.25
184.24
183.99
178.91
177.23
175.23
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
168.40
210.60
186.26
229.62
165.69
199.48
163.04
271.88
170.58
255.47
254.65
176.40
438.48
276.51
206.26
212.16
182.52
125.67
188.07
164.99
164.26
177.74
435.93
335.12
424.60
274.64
297.90
134.27
168.15
373.64
245.23
202.98
215.93
180.97
436.60
364.04
328.99
157.64
158.72
276.61
173.49
378.74
154.01
191.02
195.15
140.56
172.42
48
49
50
51
52
53
54
55
87.27
89.09
90.91
92.73
94.55
96.36
98.18
100.00
169.28
166.01
146.28
139.89
130.38
124.63
116.43
106.33
2003
2004
2005
2006
2007
2008
2009
2010
220.26
350.50
281.72
203.39
169.77
147.43
109.19
174.31
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
230.23
Ao
Mes
Condorcerro
1956 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
M3/S
166.12
216.11
356.27
366.02
105.68
64.39
45.17
45.89
46.05
71.51
66.87
74.62
1957 ENE
116.70
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1958 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
139.54
295.32
538.80
135.05
95.92
59.84
53.48
62.97
86.95
66.90
119.73
191.10
206.46
274.07
245.34
83.90
60.81
59.20
60.20
74.22
97.20
109.52
125.73
Demandas
Chavimochic
Demandas
Irchim
Demandas La
Vibora
M3/S
M3/S
M3/S
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
1959 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1960 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1961 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1962 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
140.66
247.01
418.23
304.91
152.48
64.24
51.17
52.92
46.34
82.23
85.98
170.08
245.52
330.62
371.08
264.71
129.61
72.51
50.94
50.63
49.89
64.39
96.38
114.50
252.91
208.97
357.13
324.58
117.00
65.34
42.40
40.37
38.78
51.90
104.74
179.38
360.46
520.32
471.48
284.10
106.16
70.38
50.92
47.49
53.81
54.45
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
NOV
DIC
1963 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1964 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1965 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1966 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
77.59
84.57
160.44
200.70
456.81
361.44
111.71
58.25
46.61
44.43
50.60
63.87
128.11
225.99
183.41
234.75
298.73
269.30
127.51
62.68
52.72
49.10
44.34
73.06
104.29
75.73
101.41
162.09
361.06
191.68
107.54
58.39
46.47
45.29
64.45
96.51
102.65
144.74
239.76
214.80
182.07
129.87
97.26
61.09
64.30
62.84
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
SET
OCT
NOV
DIC
1967 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1968 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1969 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1970 ENE
FEB
MAR
ABR
MAY
JUN
67.99
115.50
125.85
124.97
198.37
512.77
469.55
165.42
101.54
72.69
60.41
49.22
50.09
121.96
105.28
113.61
134.23
141.54
198.54
105.19
60.61
46.57
41.50
39.70
49.71
78.36
86.95
95.03
108.68
142.06
280.14
296.39
96.03
64.50
47.65
45.74
49.16
81.86
108.78
239.43
403.15
193.68
236.28
224.13
188.65
69.06
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
JUL
AGO
SET
OCT
NOV
DIC
1971 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1972 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1973 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1974 ENE
FEB
MAR
ABR
68.11
67.16
64.86
74.05
110.47
138.05
112.68
245.53
345.44
379.45
110.58
71.04
63.56
63.09
48.75
85.87
84.70
154.21
173.21
262.41
339.02
345.41
161.83
78.65
67.84
60.17
60.55
70.78
93.52
135.49
220.61
295.83
403.19
415.39
158.95
84.85
68.98
61.31
72.04
131.70
164.30
202.40
302.02
409.43
337.68
254.13
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1975 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1976 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1977 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1978 ENE
FEB
100.03
76.40
57.89
51.49
50.07
69.21
83.08
96.90
178.16
306.03
506.40
257.83
168.89
87.06
61.39
56.22
64.88
92.52
98.00
87.25
232.62
304.99
352.13
196.25
73.89
64.00
48.43
43.71
46.24
68.22
75.53
85.92
159.71
424.45
330.70
186.69
93.76
68.68
52.04
53.24
53.86
66.73
113.72
127.00
122.10
223.25
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1979 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1980 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1981 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
173.92
140.75
113.91
64.14
53.19
42.79
65.88
66.75
100.15
118.44
125.83
248.51
505.34
231.27
102.07
63.12
51.59
50.62
61.74
73.89
100.83
113.32
128.77
142.29
129.48
129.98
72.22
64.73
50.68
54.08
72.39
108.73
138.92
238.56
159.38
477.12
394.02
177.72
86.75
66.86
54.73
47.59
44.42
89.58
171.01
195.03
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
1982 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1983 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1984 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1985 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
175.78
350.23
190.04
192.78
97.74
65.46
48.87
43.04
48.69
107.13
181.83
257.07
341.40
202.61
386.13
330.83
153.50
89.47
63.77
53.36
53.96
70.46
94.29
176.88
137.39
711.05
599.96
346.45
171.35
93.50
58.63
45.04
45.14
106.68
78.79
144.01
142.46
158.51
172.45
174.48
83.50
46.65
35.26
34.40
52.22
53.21
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
NOV
DIC
1986 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1987 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1988 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1989 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
62.73
89.84
174.28
165.61
198.15
269.23
105.86
54.59
40.77
38.22
39.74
57.01
82.96
131.62
301.59
292.71
215.41
159.07
113.71
55.17
46.30
41.37
48.88
62.40
114.26
173.58
254.42
314.40
191.03
243.25
124.02
62.16
46.13
41.39
48.48
61.81
85.66
87.80
203.24
339.42
345.23
312.69
106.01
61.29
39.88
33.78
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
SET
OCT
NOV
DIC
1990 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1991 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1992 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1993 ENE
FEB
MAR
ABR
MAY
JUN
37.45
100.53
90.54
67.34
133.24
131.26
116.60
88.70
52.03
47.96
38.81
38.36
37.77
84.72
143.37
114.30
120.50
143.84
353.97
134.75
89.98
49.22
38.80
38.56
39.34
54.20
61.61
85.25
92.15
76.18
131.18
108.77
59.13
38.50
30.50
29.69
29.25
48.15
47.57
60.06
105.06
324.37
740.34
616.43
170.27
62.00
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
JUL
AGO
SET
OCT
NOV
DIC
1994 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1995 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1996 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1997 ENE
FEB
MAR
ABR
43.81
38.81
57.65
96.20
202.91
275.85
369.10
471.80
391.21
262.47
50.03
44.92
48.03
40.63
45.47
44.60
70.61
103.15
141.89
151.91
227.95
230.10
77.82
46.71
38.66
41.12
42.98
47.32
94.79
114.40
220.00
309.74
357.37
313.31
103.22
54.47
42.66
41.83
41.21
63.55
73.23
69.69
103.61
192.16
135.59
73.21
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1998 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
1999 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2000 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2001 ENE
FEB
57.95
39.40
37.55
37.58
48.52
52.47
112.28
279.13
390.39
522.25
617.26
341.27
142.20
70.05
52.34
50.44
50.21
97.77
106.32
83.30
163.15
508.92
315.51
209.69
118.99
63.02
44.98
43.57
55.90
60.17
66.31
148.45
110.13
332.25
333.38
231.64
145.97
63.31
43.83
43.84
45.52
53.10
61.25
93.73
367.91
307.28
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2002 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2003 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2004 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
500.89
227.11
77.96
56.62
47.84
44.32
49.48
57.26
172.96
180.73
155.80
201.54
382.62
285.16
77.85
55.49
50.97
41.16
41.76
73.75
166.60
183.20
165.10
221.20
258.20
190.30
85.10
56.30
46.90
44.30
42.50
63.10
60.80
135.40
104.53
167.17
137.96
123.91
66.44
44.81
36.43
34.90
33.85
81.86
105.48
146.50
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
2005 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2006 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
2007 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
2008 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
148.38
162.39
294.19
179.15
78.22
54.34
48.30
45.87
47.28
62.57
65.51
115.82
129.55
221.92
392.90
387.08
98.70
63.91
47.13
43.01
45.84
57.88
88.25
178.89
218.34
196.79
320.96
330.61
117.02
59.68
46.00
43.38
39.40
64.00
107.78
90.22
220.88
245.55
272.06
240.72
97.73
62.64
44.07
35.46
35.37
74.78
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
NOV
DIC
2009 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
2010 ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
104.67
93.80
252.02
417.22
489.16
429.83
155.39
78.33
54.52
50.75
52.32
97.17
145.97
276.63
232.44
267.92
265.85
165.81
120.40
55.28
47.47
45.73
43.79
30.42
88.40
167.89
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
54.95
58.10
49.42
49.60
39.81
34.47
32.25
40.67
48.20
51.50
58.46
63.54
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
36.26
42.92
40.91
38.53
33.93
26.57
22.90
25.64
27.83
30.67
33.20
31.44
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
12.30
14.04
12.21
10.38
7.05
5.78
6.79
9.12
10.51
9.73
9.11
9.51
Demanda Total
IRCHIM + La
Vbora
Demandas Adoptadas
IRCHIM + La Vibora +
Nepea + Casma +
reas Nuevas 27,500ha
M3/S
M3/S
48.56
56.96
53.13
48.90
40.97
32.35
29.70
34.76
38.34
40.41
42.31
40.95
48.55
56.96
53.13
48.90
40.97
32.35
29.70
34.76
38.34
40.41
42.31
40.95
1.08
1.37
1.25
1.44
1.65
1.70
1.45
1.45
1.29
1.21
1.13
0.96
1.09
1.10
1.05
1.05
1.06
1.08
1.09
1.07
1.07
1.07
1.06
1.07
Condorcerro
Demandas
Chavimochic
Meses
1.05
0.91
1.05
1.05
1.05
1.05
1.06
1.06
1.06
1.07
1.07
1.08
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
MMC
444.94
522.81
954.23
948.72
283.05
166.90
120.98
122.91
119.36
191.53
173.33
199.86
MMC
147.18
140.56
132.38
128.57
106.63
89.36
86.38
108.94
124.94
137.95
151.53
170.20
4,248.64
1,524.60
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
DEMANDAS DE
Demandas
Sistema IRCHM
con reservorio
Cascajal
Demandas La
Vibora
Demandas
Chinecas
MMC
97.11
103.83
109.58
99.86
90.87
68.86
61.35
68.66
72.14
82.16
86.05
84.20
MMC
32.94
33.96
32.71
26.89
18.87
14.99
18.20
24.43
27.24
26.07
23.62
25.48
MMC
130.05
137.79
142.29
126.75
109.74
83.85
79.55
93.09
99.38
108.23
109.67
109.68
1,024.67
305.40
1,330.07
Mes
Demandas del
ro Santa
situacin
optimizada Valle
Caudal Ecolgico
Chao
y Evaporacin
Palo Redondo
MMC
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Totales
MMC
0.54
3.61
0.48
4.22
0.54
4.08
0.52
4.14
0.54
3.84
0.52
3.33
0.54
3.16
0.54
3.13
0.52
3.16
0.54
4.29
0.52
3.65
0.54
5.23
6.31
45.85
DEMANDAS DEL RO SANTA PARA VALLES DEL PROYECTO CHAVIMOCHIC AL 75% DE PERSISTENCIA Y NUE
Demandas del Demandas del
ro Santa
ro Santa
situacin
situacin
optimizada
optimizada
Valle Vir
Valle Moche
MMC
MMC
Demanda del ro Demandas del ro Demanda Otras demandas

Santa Total para Santa para Tierras actual del ro actuales del ro
Valles del
Nuevas Actuales Santa para Santa para las
Proyecto
del Proyecto
agua potable
Etapas I y II
Chavimochic
Chavimochic
de Trujillo
MMC
MMC
MMC
MMC
Demandas total
actual del ro
Santa situacin
optimizada con
CH Vir
MMC
4.82
1.93
10.90
22.16
2.63
2.68
38.37
4.82
3.35
12.88
22.00
2.76
2.42
40.06
5.12
9.73
22.58
2.56
2.68
37.55
5.12
9.78
20.96
2.56
2.59
35.89
4.82
2.07
11.27
16.66
2.47
2.68
33.08
4.82
3.47
12.15
12.39
2.35
2.59
29.48
4.82
3.13
11.64
11.86
2.41
2.68
28.60
4.82
3.47
11.96
13.04
2.26
2.68
29.94
4.82
4.33
12.83
15.24
2.45
2.59
33.10
4.82
4.79
14.44
17.31
2.35
2.68
36.78
4.82
5.60
14.59
19.57
2.48
2.59
39.24
4.82
5.60
16.18
22.37
2.50
2.68
43.73
58.44
37.76
148.35
216.15
29.78
31.54
425.82
C AL 75% DE PERSISTENCIA Y NUEVAS AL 90% DE PERSISTENCIA

Demandas del Demandas del ro Demandas del ro
ro Santa
Santa para
Santa para Tierras
situacin
Tierras Nuevas Nuevas Etapa III
optimizada Valle Futuras Etapas I
del Proyecto
Chicama
y II del Proyecto
Chavimochic
Chavimochic
MMC
MMC
MMC
Demandas
Urricape
MMC
Demandas del ro Demandas nuevas

Santa futuras para totales Proyecto
agua potable de
Chavimochic
Trujillo
Etapas I, II y III
MMC
MMC
25.46
45.37
22.74
12.57
2.68
108.81
17.58
42.82
24.01
13.67
2.42
100.50
9.74
44.13
24.34
13.95
2.68
94.83
12.06
40.68
23.78
13.58
2.59
92.67
6.93
32.93
19.82
11.19
2.68
73.55
6.82
24.22
16.84
9.39
2.59
59.88
4.73
23.68
17.13
9.56
2.68
57.78
20.26
26.49
18.90
10.67
2.68
79.00
26.41
30.76
20.38
11.70
2.59
91.84
28.75
33.87
22.75
13.11
2.68
101.16
33.13
38.72
24.15
13.70
2.59
112.29
38.37
44.86
26.12
14.44
2.68
126.47
230.23
428.54
260.96
147.52
31.54
1,098.78
Demandas totales
Demandas III
Proyecto
Etapa sin
Chavimochic Etapas Qecolgico MMC
I, II y III
Demandas III Etapa

sin Qecolgico m3/s
Volumen total
entregado para
energa en C.H.
Vir en MMC
2005
Volumen total
entregado para
energa en C.H.
Vir en MMC
2006
MMC
147.18
146.65
54.75
140.56
140.07
52.30
132.38
131.84
49.22
128.57
128.05
47.81
106.63
106.09
39.61
89.36
88.84
33.17
86.38
85.84
32.05
108.94
108.41
40.47
124.94
124.42
46.45
137.95
137.41
51.30
151.53
151.01
56.38
170.20
169.66
63.34
1,524.60
48.34
11.42
10.02
10.06
8.9
10.24
10.46
10.9
11.18
10.83
12.51
13.41
15.12
135.05
13.88
10.68
16.79
12.35
5.04
9.38
6.61
6.48
6.25
5.32
5.91
7.39
106.08
Volumen total
entregado para
energa en C.H.
Vir en MMC
2007
7.27
12.11
12.85
15.46
15.66
10.62
11.76
9.13
7.56
8.76
9.81
5.43
126.42
Porcentaje mensual Porcentaje mensual

Porcentaje
Porcentaje
del volumen anual del volumen anual
mensual del
mensual del
de energa C.H.
de energa C.H.
volumen anual de volumen anual de
Vir
2005
Vir
2006 energa C.H. Vir energa C.H. Vir
2007
2005-2007
0.08
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.09
0.10
0.11
0.13
0.10
0.16
0.12
0.05
0.09
0.06
0.06
0.06
0.05
0.06
0.07
0.06
0.10
0.10
0.12
0.12
0.08
0.09
0.07
0.06
0.07
0.08
0.04
0.09
0.09
0.11
0.10
0.08
0.08
0.08
0.07
0.07
0.07
0.08
0.07
1.00
1.00
1.00
1.00
Demandas
Atendidas
1956
1957
1958
1959
1960
1961
1962
1963
1964
1965
1966
1967
1968
1969
1970
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1,373.67
1,497.94
1,473.59
1,516.96
1,448.80
1,464.98
1,393.64
1,559.21
1,432.08
1,521.29
1,541.98
1,463.73
1,394.29
1,454.60
1,493.60
1,499.49
1,465.20
1,413.01
1,474.90
1,452.33
1,380.64
1,465.08
1,592.19
1,565.70
1,418.66
1,561.97
1,585.24
1,421.60
1,451.26
1,503.16
1,462.67
1,483.01
1,425.46
1,385.57
1,222.90
1,307.18
883.45
1,431.30
1,323.25
1,424.67
1,321.69
1,142.03
1,441.34
Demandas
Totales
1,455.74
1,497.94
1,473.59
1,516.96
1,448.80
1,486.82
1,450.38
1,559.21
1,453.69
1,542.81
1,541.98
1,463.73
1,719.42
1,563.85
1,493.60
1,499.49
1,465.20
1,413.01
1,475.41
1,452.33
1,447.38
1,465.08
1,723.27
1,622.46
1,705.54
1,561.97
1,585.24
1,421.60
1,451.26
1,660.98
1,532.56
1,490.32
1,499.03
1,468.31
1,723.93
1,651.38
1,609.92
1,444.98
1,446.06
1,563.95
1,456.61
1,666.08
1,441.34
94.36%
100.00%
100.00%
100.00%
100.00%
98.53%
96.09%
100.00%
98.51%
98.61%
100.00%
100.00%
81.09%
93.01%
100.00%
100.00%
100.00%
100.00%
99.97%
100.00%
95.39%
100.00%
92.39%
96.50%
83.18%
100.00%
100.00%
100.00%
100.00%
90.50%
95.44%
99.51%
95.09%
94.37%
70.94%
79.16%
54.87%
99.05%
91.51%
91.09%
90.74%
68.55%
100.00%
Demandas Anuales Atendidas e
Demandas Anuales Atendidas e
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
Promedio
1,445.33
1,399.00
1,427.90
1,459.75
1,432.62
1,318.90
1,483.40
1,467.63
1,427.00
1,416.21
1,396.53
1,411.10
1,429.47
1,478.35
1,478.26
1,427.90
1,459.75
1,507.60
1,632.16
1,569.05
1,490.73
1,457.11
1,430.54
1,396.53
1,461.65
1,516.42
97.77%
94.64%
100.00%
100.00%
95.03%
80.81%
94.54%
98.45%
97.93%
99.00%
100.00%
96.54%
ndas Anuales Atendidas en MMC
1,800.00
1,600.00
1,400.00
1,200.00
1,000.00
800.00
600.00
400.00
200.00
-
Demandas atendidas en
ndas Anuales Atendidas en MMC
800.00
600.00
400.00
200.00
-
Demandas atendidas en
Demandas atendidas en %
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
-
Demandas atendidas en %
0.40
0.30
0.20
0.10
-
DEMANDA TOTAL (EN PRESA)

DESCRIPCION
ENE
FEB
MAR
ABR
MAY
JUN
SECTOR 01
3.2
3.0
3.2
2.9
2.3
1.6
SECTOR 02
1.7
1.6
1.6
1.5
1.2
0.8
SECTOR 03
5.5
5.1
5.4
4.8
3.9
2.7
SECTOR 04
5.1
4.8
4.8
4.5
3.5
2.5
SECTOR 05
6.7
7.5
7.6
7.2
5.8
4.7
I y II Etapa
22.2
22.0
22.6
21.0
16.7
12.4
TOTAL (En MMC)
22.2
22.0
22.6
21.0
16.7
12.4
ENE
2.9
1.5
4.9
4.4
5.8
19.6
FEB
2.7
1.4
4.6
4.3
6.4
19.4
MAR
2.9
1.5
4.8
4.2
6.5
19.9
ABR
2.6
1.3
4.3
3.9
6.2
18.5
MAY
2.1
1.1
3.5
3.0
5.0
14.7
JUN
1.5
0.8
2.4
2.2
4.1
10.9
19.6
19.4
19.9
18.5
14.7
10.9
DEMANDA TOTAL (EN CABECERA)

DESCRIPCION
SECTOR 01
SECTOR 02
SECTOR 03
SECTOR 04
SECTOR 05
I y II Etapa
TOTAL (En MMC)
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
1.5
1.8
2.1
2.4
2.7
3.2
30.1
0.8
0.9
1.1
1.2
1.4
1.6
15.5
2.5
2.8
3.5
3.9
4.6
5.4
50.0
2.4
2.5
2.9
3.4
3.8
4.6
44.7
4.7
5.1
5.6
6.5
7.0
7.6
75.9
11.9
13.0
15.2
17.3
19.6
22.4
216.1
11.9
13.0
15.2
17.3
19.6
22.4
216.1
JUL
1.4
0.7
2.2
2.1
4.0
10.4
AGO
1.6
0.8
2.5
2.2
4.4
11.5
SEP
1.9
1.0
3.1
2.5
4.9
13.4
OCT
2.1
1.1
3.5
3.0
5.6
15.2
NOV
2.5
1.3
4.1
3.4
6.0
17.3
DIC
2.9
1.5
4.8
4.1
6.5
19.7
TOTAL
27.0
13.9
44.8
39.4
65.5
190.5
10.4
11.5
13.4
15.2
17.3
19.7
190.5
DEMANDA TOTAL (EN PRESA)

DESCRIPCION
SECTOR 00
SECTOR 01
SECTOR 02
SECTOR 03
SECTOR 04
SECTOR 05
ENE
FEB
MAR
ABR
MAY
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
45.4
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
35.31
Err:509
Err:509
Err:509
Err:509
TOTAL EN PRESA
80.7
Err:509
Err:509
Err:509
Err:509
SECTOR 0
SECTORES 1,2,3,4,5
CON DERECHO AGUA
SIN DERECHO AGUA
12.5
32.9
20.7
12.2
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
ENE
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
40.5
Err:509
Err:509
Err:509
30.04
FEB
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
MAR
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
ABR
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
MAY
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
TOTAL EN PRESA
70.5
Err:509
Err:509
Err:509
Err:509
SECTOR 0
SECTORES 1,2,3,4,5
CON DERECHO AGUA
SIN DERECHO AGUA
11.2
29.3
18.4
10.8
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
I y II Etapa
SECTOR 06
SECTOR 07
URRICAPE
III Etapa
DEMANDA TOTAL (EN CABECERA)

DESCRIPCION
SECTOR 00
SECTOR 01
SECTOR 02
SECTOR 03
SECTOR 04
SECTOR 05
I y II Etapa
SECTOR 06
SECTOR 07
URRICAPE
III Etapa
JUN
JUL
AGO
SEP
OCT
NOV
DIC
TOTAL
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
113.3
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
837.0
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
113.3
315.2
198.7
116.5
JUN
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
JUL
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
AGO
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
SEP
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
OCT
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
NOV
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
DIC
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
TOTAL
101.6
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
729.2
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
101.6
280.2
176.6
103.6
16192
21641
6647
Demandas Valles MVCH
Otras
Pequeos
Empresas Agro demandas
Propietario
industriales
por
s
formalizar
Aos
reas Nuevas Et
Subastadas
Total
MVCH
Incorporadas
<10,000
m3/ha/ao
Por Incorporar
>10,000
m3/ha/ao
<10,000
m3/ha/ao
99.43
42.61
31.54
173.58
133.35
57.15
99.43
42.61
31.54
173.58
133.35
57.15
99.43
42.61
31.54
173.58
133.35
57.15
99.43
42.61
31.54
173.58
133.35
57.15
7.73
99.43
42.61
31.54
173.58
133.35
57.15
15.45
99.43
42.61
31.54
173.58
133.35
57.15
46.36
99.43
42.61
31.54
173.58
133.35
57.15
61.81
99.43
42.61
31.54
173.58
133.35
57.15
77.26
99.43
42.61
31.54
173.58
133.35
57.15
92.72
10
99.43
42.61
31.54
173.58
133.35
57.15
108.17
11
99.43
42.61
31.54
173.58
133.35
57.15
123.62
12
99.43
42.61
31.54
173.58
133.35
57.15
123.62
13
99.43
42.61
31.54
173.58
133.35
57.15
123.62
14
99.43
42.61
31.54
173.58
133.35
57.15
123.62
15
99.43
42.61
31.54
173.58
133.35
57.15
123.62
16
99.43
42.61
31.54
173.58
133.35
57.15
123.62
17
99.43
42.61
31.54
173.58
133.35
57.15
123.62
18
99.43
42.61
31.54
173.58
133.35
57.15
123.62
19
99.43
42.61
31.54
173.58
133.35
57.15
123.62
20
99.43
42.61
31.54
173.58
133.35
57.15
123.62
21
99.43
42.61
31.54
173.58
133.35
57.15
123.62
22
99.43
42.61
31.54
173.58
133.35
57.15
123.62
23
99.43
42.61
31.54
173.58
133.35
57.15
123.62
24
99.43
42.61
31.54
173.58
133.35
57.15
123.62
25
99.43
42.61
31.54
173.58
133.35
57.15
123.62
26
99.43
42.61
31.54
173.58
133.35
57.15
123.62
27
99.43
42.61
31.54
173.58
133.35
57.15
123.62
28
99.43
42.61
31.54
173.58
133.35
57.15
123.62
29
99.43
42.61
31.54
173.58
133.35
57.15
123.62
30
99.43
42.61
31.54
173.58
133.35
57.15
123.62
31
99.43
42.61
31.54
173.58
133.35
57.15
123.62
32
99.43
42.61
31.54
173.58
133.35
57.15
123.62
33
99.43
42.61
31.54
173.58
133.35
57.15
123.62
34
99.43
42.61
31.54
173.58
133.35
57.15
123.62
35
99.43
42.61
31.54
173.58
133.35
57.15
123.62
36
99.43
42.61
31.54
173.58
133.35
57.15
123.62
37
99.43
42.61
31.54
173.58
133.35
57.15
123.62
38
99.43
42.61
31.54
173.58
133.35
57.15
123.62
39
99.43
42.61
31.54
173.58
133.35
57.15
123.62
40
99.43
42.61
31.54
173.58
133.35
57.15
123.62
41
99.43
42.61
31.54
173.58
133.35
57.15
123.62
42
99.43
42.61
31.54
173.58
133.35
57.15
123.62
43
99.43
42.61
31.54
173.58
133.35
57.15
123.62
44
99.43
42.61
31.54
173.58
133.35
57.15
123.62
45
99.43
42.61
31.54
173.58
133.35
57.15
123.62
46
99.43
42.61
31.54
173.58
133.35
57.15
123.62
47
99.43
42.61
31.54
173.58
133.35
57.15
123.62
48
99.43
42.61
31.54
173.58
133.35
57.15
123.62
49
99.43
42.61
31.54
173.58
133.35
57.15
123.62
50
99.43
42.61
31.54
173.58
133.35
57.15
123.62
99.43
99.43
42.61
42.61
31.54
31.54
173.58
173.58
133.35
57.15
123.62
reas Nuevas Etapas I y II
Valle Chicama
Subastadas
Por Incorporar
>10,000
m3/ha/ao
Sin Derecho
a Agua
Total
Por
Subastar
Prropietario
Total Etapas
s
Empresas agro
I y II
Individuale
idnustriales
s
-
190.49
190.49
190.49
190.49
190.49
190.49
30.98
72.28
103.26
3.31
6.47
208.01
33.87
241.87
30.98
72.28
103.26
6.62
12.95
225.52
67.73
293.25
30.98
72.28
103.26
19.87
38.84
295.56
101.60
397.16
61.95
144.56
206.52
26.49
51.79
330.58
101.60
432.18
61.95
144.56
206.52
33.11
64.73
365.60
101.60
467.21
61.95
144.56
206.52
39.74
77.68
400.63
101.60
502.23
61.95
144.56
206.52
46.36
90.63
435.65
101.60
537.25
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
Total Valle
Chicama
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
52.98
103.57
470.67
101.60
572.27
61.95
144.56
206.52
DESCRIPCIN
Riego
Agua Potable
C.H. Cola
C.H. Palo Re
C.H. Vir
Agua Potable
reas Nuevas
Etapa III Por
Subastar
URRICAPE
10,000ha
Total Etapa III

Actual
29.78
Futura
Total
Total Agua
Riego y Agua
Potable
29.78
393.85
29.78
29.78
393.85
27.81
15.62
146.69
29.78
2.63
32.41
543.17
55.63
31.24
190.12
29.78
5.26
35.04
640.61
83.44
46.85
233.55
29.78
7.88
37.66
738.05
111.25
62.47
380.24
29.78
10.51
40.29
991.27
139.07
78.09
423.67
29.78
13.14
42.92
1,072.35
166.88
93.71
467.10
29.78
15.77
45.55
1,153.44
194.69
109.32
510.53
29.78
18.40
48.18
1,234.52
222.51
124.94
553.96
29.78
21.02
50.80
1,315.60
222.51
124.94
553.96
29.78
23.65
53.43
1,353.25
222.51
124.94
553.96
29.78
26.28
56.06
1,355.88
222.51
124.94
553.96
29.78
28.91
58.69
1,358.50
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
29.78
31.54
61.32
1,361.13
222.51
124.94
553.96
1,299.82
VOLUMEN
ANUAL
MMC
1,299.82
61.32
1,429.47
1,429.47
58.44
TOTAL
COMPONE
NTE O y M
US $/m3
US $NUEVOS SOLES
0.00606168 7,879,065
###
0.007393 453,294
###
0.000059
84,339 217,425
0.000059
84,339 217,425
0.000059
3,448
8,889
###
###
###
Centrales Hidroelctricas
C.H. Vir
58.44
58.44
C.H. Pie de
Presa
C.H. Cola
-
58.44
1,429.47
58.44
1,429.47
58.44
1,429.47
58.44
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
Total
MVCH
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
173.58
Total Etapas I y
II
190.49
190.49
190.49
241.87
293.25
397.16
432.18
467.21
502.23
537.25
572.27
572.27
572.27
572.27
572.27
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
58.44
1,429.47
1,429.47
Total Etapa III
Total Agua
potable
Total Agua
Riego y Agua
Potable
29.78
393.85
29.78
393.85
146.69
32.41
543.17
190.12
35.04
640.61
233.55
37.66
738.05
380.24
40.29
991.27
423.67
42.92
1,072.35
467.10
45.55
1,153.44
510.53
48.18
1,234.52
553.96
50.80
1,315.60
553.96
53.43
1,353.25
553.96
56.06
1,355.88
553.96
58.69
1,358.50
553.96
61.32
1,361.13
553.96
61.32
1,361.13
Sectores
econmicos
Proyecto Total
Recuperacin 100% sin IGV
Componentes de la Tarifa de Agua para Riego
Amortizacin
OyM
TUHIMA
Mejoramiento
Chao, Vir, Moche
al Ao 1
Err:509
Valle Chicama
Pequeos
Propietarios
Err:509
0.006062
Err:509
Valle Chicama
Empresas
Err:509
0.006062
Err:509
reas nuevas
subastadas
<10,000m3/ha/ao
Err:509
0.006062
Err:509
Err:509
0.006062
Err:509
reas nuevas
subastadas Sin
derecho a agua
Err:509
0.006062
reas nuevas por

subastar Etapas I
y II
Err:509
0.006062
Err:509
Agua potable
Err:509
Err:509
0.006062
0.007393
Err:509
Err:509
Energa
hidroelctrica
Err:509
0.000059
Err:509
reas nuevas
subastadas
>10,000m3/ha/ao
reas nuevas por

subastar Etapa III
0.001256
0.046552
2.75
DESCRIPCIN
Optimizado I y II Etapas
reas Mejoramiento
III Etapa Pequeos
III Etapa Empresas
reas Nuevas I y II Etapas
Subastadas
Por Subastar
III Etapa
reas Nuevas III Etapa

Agua Potable
Energa
Urricape
Actual
Adicional
C.H.Vir
C.H.Cola
Optimizado
Nuevo C
C.H.Pie Presa
Nuevo P
NOMENCLATURA
AMORTIZACIN SEGN
CONTRATO
VOLUMEN
(MMC)
AMORTIZACIN SOLES
Pequeos Propietarios
130.97
0.00459
Empresas Agroindustriales
42.61
0.00459
Chicama
61.95
0.05208
Chicama
144.56
INCGNITA
<10,000
133.35
0.04125
Adicional
<10,000
Adiconal
57.15
123.62
52.98
INCGNITA
0.04125
INCGNITA
Sin Derecho
103.57
INCGNITA
Por Vender
101.60
INCGNITA
Por Vender
222.51
INCGNITA
Por Confirmar
Incorporadas
Por Incorporar Con Derecho a
Agua
124.94
INCGNITA
P-A
29.78
0.08667
P-Ad
31.54
0.08667
CV-O
CC
58.44
1429.47
0.00162
0.00162
CP
1429.47
0.00162
DESCRIPCIN
reas Mejoramiento
III Etapa Pequeos
III Etapa Empresas
reas Nuevas I y II Etapas
Subastadas
Por Subastar
III Etapa

Agua Potable
Energa
Urricape
Actual
Adicional
C.H.Vir
C.H.Cola
Optimizado
Nuevo C
C.H.Pie Presa
Nuevo P
VOLUMEN
(MMC)
AMORTIZACIN
SOLES
Pequeos Propietarios
130.97
0.00459
Empresas Agroindustriales
42.61
0.00459
NOMENCLATURA
AMORTIZACIN SEGN
CONTRATO
61.95
0.05208
144.56
0.09350
<10,000
133.35
0.04125
Adicional
<10,000
Adiconal
Sin Derecho
57.15
123.62
52.98
103.57
0.07205
0.04125
0.07205
0.11135
Por Vender
101.60
INCGNITA
Por Vender
222.51
INCGNITA
Por Confirmar
124.94
INCGNITA
P-A
29.78
0.08667
P-Ad
31.54
0.08667
CV-O
CC
58.44
1429.47
0.00162
0.00162
CP
1429.47
0.00162
Incorporadas
Por Incorporar
INFRAESTRUCTURA MAYOR en Nuevos soles
Ao
1
2
3
4
5
Total
Presa Palo Redondo

18,951,161
151,149,046
155,249,442
166,557,370
96,706,803
588,613,823
3 Lnea Cruce Ro
Vir
32,878,343
9,476,040
42,354,382
Costo Directo
Conduccin MocheChicama
155,018,476
251,810,271
36,745,168
443,573,915
INFRAESTRUCTURA MENOR en US $
Ao
Inversin
0.1602
Desarrollo Fsico
1
2
3
4
5
6
40,106,198
57,290,477
57,290,477
46,466,614
7
8
9
10
11
12
13
14
15
41,828,920
41,828,920
41,828,920
41,828,920
12,546,585
381,016,031
Costo Directo
Coscomba
G.G.
20,844,380
41,688,760
20,844,380
20,844,380
-
3,339,270
3,339,270
-
0.1661
Err:509
recto
Gastos Generales
Automatizacin y
Control
16,331,950
16,331,950
16,331,950
16,331,950
65,327,800
Subtotal Costos
Directos
206,847,981
428,767,306
208,326,560
182,889,320
113,038,753
1,139,869,920
Presa Palo
3 Lnea Cruce Ro
Redondo
Vir
3,147,788
3,998,006
25,105,857
1,152,286
25,786,932
27,665,179
16,063,000
97,768,756
5,150,293
0.1
0.0250
Utilidades
Seguro de Obra
Subtotal
2,084,438
521,110
26,789,197
2,084,438
521,110
40,106,198
57,290,477
57,290,477
46,466,614
26,789,197
40,106,198
57,290,477
57,290,477
46,466,614
41,828,920
41,828,920
41,828,920
41,828,920
12,546,585
-
41,828,920
41,828,920
41,828,920
41,828,920
12,546,585
-
Err:509
Err:509
0.1
Gastos Generales
Conduccin
Automatizacin y Subtotal Gastos
Moche-Chicama
Control
Generales
23,500,801
30,646,595
38,174,437
Err:509
Err:509
5,570,567
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
67,245,806
10,576,571
180,741,425
Presa Palo
Redondo
1,895,116
15,114,905
15,524,944
16,655,737
9,670,680
58,861,382
Err:509
3 Lnea Cruce
Ro Vir
3,287,834
947,604
4,235,438
0.18
Supervisin
-
Subtotal
IGV
26,789,197
26,789,197
Total
4,822,055
4,822,055
31,611,253
4,010,620
5,729,048
5,729,048
4,646,661
31,611,253
40,106,198
57,290,477
57,290,477
46,466,614
4,182,892
4,182,892
4,182,892
4,182,892
1,254,658
-
41,828,920
41,828,920
41,828,920
41,828,920
12,546,585
-
Ut
Err:509
Utilidades
Conduccin MocheChicama
15,501,848
25,181,027
3,674,517
44,357,392
Err:509
Automatizacin y
Subtotal Utilidades
Control
20,684,798
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.015
Seguros de Obra (CAR - Respon

Presa Palo
Redondo
284,267
2,267,236
2,328,742
2,498,361
1,450,602
8,829,207
Err:509
Err:509
Err:509
Seguros de Obra (CAR - Responsabilidad Social - Complementario de Riesgo)

3 Lnea Cruce Conduccin Moche- Automatizacin y
Subtotal Seguros
Ro Vir
Chicama
Control
de Obra
493,175
2,325,277
3,102,720
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.015
Presa Palo
Redondo
284,267
2,267,236
2,328,742
2,498,361
1,450,602
8,829,207
Err:509
3 Lnea Cruce
Ro Vir
493,175
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Ingeniera
Conduccin Moche- Automatizacin y
Chicama
Control
2,325,277
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Subtotal Costos
Indirectos
Subtotal Ingeniera
3,102,720
Err:509
Err:509
Err:509
Err:509
Err:509
57,536,833
Err:509
Err:509
Err:509
Err:509
Err:509
Subtotal Costos de
Construccin
264,384,814
Err:509
Err:509
Err:509
Err:509
Err:509
IGV
47,589,266
Err:509
Err:509
Err:509
Err:509
Err:509
0.0475
Subtotal
311,974,080
Err:509
Err:509
Err:509
Err:509
Err:509
Supervisin
14,818,769
30,916,271
15,100,467
13,282,407
8,208,014
82,325,928
Costo Total de
Inversin
326,792,849
Err:509
Err:509
Err:509
Err:509
1,815,503,361
0.015
Administracin de
Contratos
4,901,893
Err:509
Err:509
Err:509
Err:509
Err:509
Costo Total del

Proyecto de
Inversin
331,694,742
Err:509
Err:509
Err:509
Err:509
Err:509
24,753
7,817
#REF!
24,753
1,905,044
2,721,298
2,721,298
2,207,164
7,817
601,593
859,357
859,357
696,999
#REF!
1,986,874
1,986,874
1,986,874
1,986,874
595,963
-
627,434
627,434
627,434
627,434
188,199
-
#REF!
Ao
Infraest.
Mayor
IGV
Infraest.
Menor
Total
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
VNA
17,305,188
36,103,666
17,634,152
15,511,042
9,585,225
75,364,449
17,305,188
36,103,666
17,634,152
15,511,042
9,585,225
-
75,364,449
1
2
3
4
5
TOTAL
Aos
1
2
3
4
5
TOTAL
Aos
1
2
3
4
5
TOTAL
TOTAL
Aos
1
2
3
4
5
TOTAL
Aos
1
2
3
4
5
TOTAL
Seguros de
0.1661
0.1 Obra (CAR
0.015
0.015
Responsabilida
C.D
G. G.
Utilidad
Ingeniera
d Social 18,951,161
3,147,788
1,895,116 Complementari
284,267
284,267
151,149,046
25,105,857
15,114,905 o de 2,267,236
2,267,236
Riesgo)
155,249,442
25,786,932
15,524,944
2,328,742
2,328,742
166,557,370
27,665,179
16,655,737
2,498,361
2,498,361
96,706,803
16,063,000
9,670,680
1,450,602
1,450,602
588,613,823
97,768,756
58,861,382
8,829,207
8,829,207
Palo Redondo
Seguros de
0.1 Obra
0.0150000001
0.0150000001
(CAR Responsabilida
Ingeniera
d Social G. G.
Utilidad
32,878,343
3,998,006
493,175
493,175
o de Riesgo)
9,476,040
1,152,286
947,604
142,141
142,141
-
3a Lnea Vir
C.D
0.1216
42,354,382
5,150,293
Conduccin Moche
C.D
155,018,476
251,810,271
36,745,168
443,573,915
G. G.
23,500,801
38,174,437
5,570,567
67,245,806
887,147,831
67,245,806
635,316
635,316
Seguros de
0.1 Obra (CAR
0.015
0.015
Responsabilida
Ingeniera
d Social Utilidad
2,325,277
2,325,277
o de Riesgo)
25,181,027
3,777,154
3,777,154
3,674,517
551,178
551,178
44,357,392
6,653,609
6,653,609
44,357,392
Seguros de
0.1 Obra (CAR
0.015
0.015
Responsabilida
Ingeniera
d Social G. G.
Utilidad
- Complementari
o de Riesgo)
16,331,950
2,644,143
1,633,195
244,979
244,979
16,331,950
2,644,143
1,633,195
244,979
244,979
16,331,950
2,644,143
1,633,195
244,979
244,979
Automatizacin
C.D
0.1516
4,235,438
0.1619
16,331,950
65,327,800
2,644,143
10,576,571
1,633,195
6,532,780
Total
C.D
206,847,981
428,767,306
208,326,560
182,889,320
113,038,753
1,139,869,920
G. G.
Utilidad
30,646,595
20,684,798
67,076,723
42,876,731
34,001,642
20,832,656
30,309,322
18,288,932
18,707,143
11,303,875
180,741,425
113,986,992
244,979
979,917
244,979
979,917
Seguros de
Obra (CAR Responsabilida
Ingeniera
d Social Complementari
3,102,720
3,102,720
o de Riesgo)
6,431,510
6,431,510
3,124,898
3,124,898
2,743,340
2,743,340
1,695,581
1,695,581
17,098,049
17,098,049
0.18
0.0475
Supervisin
Subtotal
IGV
Subtotal
Subtotal
24,562,600
4,421,268
28,983,868
1,376,734
30,360,602
195,904,278
35,262,770
231,167,048
10,980,435
242,147,483
201,218,802
36,219,384
237,438,186
11,278,314
248,716,500
215,875,007
38,857,501
254,732,508
12,099,794
266,832,303
125,341,688
22,561,504
147,903,192
7,025,402
154,928,593
762,902,375
137,322,428
900,224,803
42,760,678
942,985,481
0.18
Subtotal
IGV
0.0475
41,150,534
11,860,211
-
Subtotal
Supervisin
7,407,096
48,557,630
2,306,487
2,134,838
13,995,049
664,765
-
53,010,745
9,541,934
62,552,679
0.18
2,971,252
Subtotal
50,864,117
14,659,814
-
65,523,932
0.0475
Subtotal
IGV
Subtotal
Supervisin
Subtotal
198,671,679
35,760,902
234,432,582
11,135,548
245,568,129
322,720,043
58,089,608
380,809,651
18,088,458
398,898,109
47,092,607
8,476,669
55,569,277
2,639,541
58,208,817
568,484,330
102,327,179
670,811,509
31,863,547
702,675,056
568,484,330
102,327,179
31,863,547
0.18
Subtotal
21,099,246
21,099,246
21,099,246
IGV
0.0475
Subtotal
3,797,864
3,797,864
3,797,864
24,897,110
24,897,110
24,897,110
Supervisin
1,182,613
1,182,613
1,182,613
Subtotal
26,079,723
26,079,723
26,079,723
21,099,246
84,396,984
3,797,864
15,191,457
24,897,110
99,588,441
1,182,613
4,730,451
26,079,723
104,318,892
Subtotal
IGV
Subtotal
Supervisin
Subtotal
264,384,814
47,589,266
311,974,080
14,818,769
326,792,849
551,583,779
99,285,080
650,868,859
30,916,271
681,785,130
269,410,655
48,493,918
317,904,573
15,100,467
333,005,040
236,974,253
42,655,366
279,629,619
13,282,407
292,912,026
146,440,934
26,359,368
172,800,302
8,208,014
181,008,316
1,468,794,435
264,382,998
1,733,177,433
82,325,928 1,815,503,361
Inversiones en Obras Com
0.015
Administrac.
TOTAL
455,409.03
30,816,011
3,632,212.25
245,779,695
3,730,747.50
252,447,247
4,002,484.54
270,834,787
2,323,928.90
157,252,522
14,144,782
957,130,263
Obras
Presa Palo Redondo
3a Lnea Cruce Vir
Conduccin Moche-Chicama
Total
0.015
Administrac.
TOTAL
762,961.76
51,627,079
219,897.21
14,879,711
-
982,859
66,506,790
Inversiones en Obras Comune
Obras
Presa Palo Redondo
3a Lnea Cruce Vir

Total
0.015
IGV de Obras Comune
Administrac.
3,683,522
5,983,472
873,132
10,540,126
TOTAL
249,251,651
404,881,581
59,081,950
713,215,182
10,540,126
713,215,182
0.015
Administrac.
391,196
391,196
391,196
TOTAL
26,470,919
26,470,919
26,470,919
Obras
Presa Palo Redondo
3a Lnea Cruce Vir
Total
391,196
1,564,783
26,470,919
105,883,676
Administrac.
4,901,893
10,226,777
4,995,076
4,393,680
2,715,125
27,232,550
TOTAL
331,694,742
692,011,907
338,000,116
297,305,706
183,723,441
1,842,735,912
Inversiones en Obras Co
Inversiones en Obras
Obras
Presa Palo Redondo
3a Lnea Cruce Vir
Automatizacin
Total
Inversiones en Obras Co
Obras
Presa Palo Redondo
3a Lnea Cruce Vir
Automatizacin
Total
IGV de Obras Co
Obras
Presa Palo Redondo
3a Lnea Cruce Vir
Automatizacin
Total
Inversiones en Obras Comunes en Proyecto Chavimochic Etapa III en Nuevos Soles
Aos
1
30,816,011
51,627,079
249,251,651
331,694,742
2
3
245,779,695
252,447,247
14,879,711
404,881,581
59,081,950
26,470,919
26,470,919
### 338,000,116
4
270,834,787
26,470,919
297,305,706
5
157,252,522
26,470,919
###
Inversiones en Obras Comunes en Proyecto Chavimochic Etapa III Sin IGV en Nuevos Soles
1
26,394,743
44,219,983
213,490,749
284,105,475
Aos
3
216,227,863
4
231,977,286
12,744,873
346,791,973
50,605,280
22,673,055
22,673,055
### 289,506,198
22,673,055
254,650,341
2
210,516,925
5
134,691,018
22,673,055
###
IGV de Obras Comunes en Proyecto Chavimochic Etapa III en Nuevos Soles
Aos
1
4,421,268
7,407,096
35,760,902
47,589,266
2
35,262,770
2,134,838
58,089,608
3,797,864
99,285,080
3
36,219,384
8,476,669
3,797,864
48,493,918
Ao
1
2
3
4
4
38,857,501
3,797,864
42,655,366
TOTAL-IGV
-
5
22,561,504
3,797,864
26,359,368
IGV
-
5
TOTAL
VNA 10 %
Inversiones en Obras Comunes en Proyecto Chavimochic Etapa III Sin IGV en US $

Inversiones en Obras Comunes en Proyecto Chavimochic Etapa III en US $
1
11,953,457
20,026,020
96,684,116
128,663,593
2
95,337,353
5,771,804
157,052,592
10,268,006
###
Aos
3
97,923,680
22,917,746
10,268,006
131,109,432
4
105,056,163
10,268,006
115,324,168
5
60,997,875
10,268,006
71,265,881
Inversiones en Obras Comunes en Proyecto Chavimochic Etapa III Sin IGV en US $
1
10,238,457
17,152,825
82,812,548
110,203,831
2
81,659,009
4,943,706
134,519,772
8,794,823
###
Aos
3
83,874,268
19,629,667
8,794,823
112,298,758
4
89,983,431
8,794,823
98,778,255
5
52,246,322
8,794,823
61,041,145
IGV de Obras Comunes en Proyecto Chavimochic Etapa III en US $
1
1,714,999
2,873,195
13,871,568
18,459,762
2
13,678,344
828,099
22,532,819
1,473,182
38,512,444
Aos
3
14,049,412
3,288,080
1,473,182
18,810,674
4
15,072,731
1,473,182
16,545,914
5
8,751,553
1,473,182
10,224,735
Total
957,130,263
66,506,790
713,215,182
105,883,676
###
Total
819,807,836
56,964,856
610,888,003
90,692,219
###
Total
137,322,428
9,541,934
102,327,179
15,191,457
264,382,998
TOTAL
-
3.22%
77.63%
34.95%
-
25.68%
22.37%
56.77%
25.00%
26.38%
8.28%
25.00%
28.30%
25.00%
2.578
Total
371,268,527
25,797,824
276,654,454
41,072,023
714,792,828
Total
318,001,488
22,096,531
236,961,987
35,179,293
612,239,299
Total
53,267,039
3,701,293
39,692,467
5,892,730
102,553,529
9.03945067
0.62811184
6.73583702
16.43%
25.00%
OBRAS CON IGV US $

Presa Palo Redondo
Tercera Lnea Cruce Ro Vir
Automatizacin
Total
IGV
Presa Palo Redondo
Automatizacin
Total
OBRAS SIN IGV US $
Presa Palo Redondo
Automatizacin
Total
TOTAL
371,268,527.30
25,797,824.08
276,654,453.84
41,072,023.15
###
1
2
11,953,456.61
95,337,352.74
20,026,019.88
5,771,804.20
96,684,116.10 157,052,591.57
10,268,005.79
###
###
TOTAL
1
53,267,039.39
1,714,999.25
3,701,293.30
2,873,194.77
39,692,466.79
13,871,567.99
5,892,729.69
### 18,459,762.01
TOTAL
318,001,487.91
22,096,530.78
236,961,987.05
35,179,293.46
###
2
13,678,343.71
828,098.53
22,532,819.15
1,473,182.42
38,512,443.81
1
2
10,238,457.36
81,659,009.04
17,152,825.11
4,943,705.67
82,812,548.10 134,519,772.42
8,794,823.36
###
###
3
4
5
97,923,680.17 105,056,162.59 60,997,875.19
22,917,746.17
10,268,005.79
10,268,005.79 10,268,005.79
###
###
###
3
14,049,412.07
3,288,079.65
1,473,182.42
18,810,674.14
4
15,072,731.30
1,473,182.42
16,545,913.72
5
8,751,553.07
1,473,182.42
###
3
4
83,874,268.10
89,983,431.29
19,629,666.53
8,794,823.36
8,794,823.36
### 98,778,254.66
5
52,246,322.12
8,794,823.36
###
ESCENARIO PRESA PALO REDONDO
2.75
ESCENA RIO PRESA PA LO REDONDO

TOTAL JURP SOLES
TUHIIMA
CHAO
0.00322604
DESCRIPCIN
TUHIMA VIR
0.00327128
TUHIMA MOCHE
0.00386405
TIPO DE CAMBIO
2.75
NOMENCLATURA
Actual I y II Etapas
AM-A
Ambos
AM-O Individuales
reas Mejoramiento
174.27
130.97
Empresas
III Etapa Pequeos
Actual
AN-A
Ambos
AO 2
AO 3
0.0378315
0.013757
TOTAL JURP DLAR
0.061825238
AG POT SOLES
0.02248
AG POT DLAR
0.10700
TUHIME JURP SOLES

0.03891
TUHIME JURP DLAR
0.020871348
0.00759
Tipo Cambio
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
0.00506
0.00532
0.00558
0.00586
0.00616
0.00646
0.00679
0.00713
0.00748
0.00786
0.00825
0.00866
0.00910
0.00955
0.01003
0.01053
0.01106
0.00482
0.00506
0.00532
0.00558
0.00586
0.00616
0.00646
0.00679
0.00713
0.00748
0.00786
0.00825
0.00866
0.00910
0.00955
0.01003
0.01053
0.01106
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
190.49
AO 20
AO 21
AO 22
AO 23
AO 24
AO 25
AO 26
AO 27
AO 28
AO 29
AO 30
AO 31
AO 32
AO 33
AO 34
AO 35
AO 36
AO 37
AO 38
AO 39
AO 40
AO 41
AO 42
0.00482
0.00459
0.05208
133.35
3.139
AOS DE TRANSICIN
AO 4
0.00459
0.00459
42.61
61.95
144.56
1.00
TUHIMA JURP
CONSTRUCCIN DE LAS OBRAS

AO 1
1.00
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.01161
0.01219
0.01161
0.01280
0.01219
0.05208
0.09350
0.04036
0.01344
0.01280
0.05208
0.09350
0.01411
0.01344
0.05208
0.09350
0.01482
0.01411
0.05208
0.09350
0.01556
0.01482
0.05208
0.09350
0.01633
0.01556
0.05208
0.09350
0.01715
0.01633
0.05208
0.09350
0.01801
0.01715
0.05208
0.09350
0.01891
0.01801
0.05208
0.09350
0.01985
0.01891
0.05208
0.09350
0.02085
0.01985
0.05208
0.09350
0.02189
0.02085
0.05208
0.09350
0.02298
0.02189
0.05208
0.09350
0.02413
0.02298
0.05208
0.09350
0.02534
0.02413
0.05208
0.09350
0.02661
0.02534
0.05208
0.09350
0.02794
0.02661
0.05208
0.09350
0.02933
0.02794
0.05208
0.09350
0.03080
0.02933
0.05208
0.09350
0.03234
0.03080
0.05208
0.09350
0.03396
0.03234
0.05208
0.09350
0.03566
0.03396
0.05208
0.09350
0.03566
0.05208
0.09350
0.05208
0.09350
0.09350
0.002182
Incorporadas
<10,000
Adicional
57.15
0.07205
Por Incorporar
<10,000
123.62
0.04125
0.04125
0.04125
0.07205
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
Subastadas
I y II Etapas
reas Nuevas
Subastadas
Adicional
52.98
Sin Derecho de Agu

III Etapa
Urricape
Agua Potable
C.H.Vi
Energa
103.57
0.11135
Por Subastar
I y II Etapas
101.60
0.18443
Por Subastar
Por Confirmar
III Etapa
III Etapa
222.51
124.94
0.07205
0.18443
0.18443
P-A
29.78
0.08667
P-Ad
31.54
0.08667
0.00162
58.44
###
Err:509
###
###
0.08667
0.08667
0.00162
Nuevo C
CC
1429.47
0.00162
Nuevo P
CP
1429.47
0.00162
0.18443
0.18443
0.08667
0.00162
0.18443
0.18443
0.08667
0.00162
0.18443
0.18443
0.08667
0.08667
0.00162
0.18443
0.18443
0.08667
0.18443
0.18443
0.08667
0.18443
0.18443
0.08667
0.18443
0.18443
0.18443
0.18443
0.18443
0.18443
REAS MEJORAMIENTO
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
4,117,530
4,117,530
4,117,530
7
8
9
10
11
###
###
###
REAS NUEVAS
38,395ha
-
1,613,314
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
FLUJO
RECUPERACIN
CENTRAL HIDROELCTRICA
VENTA DE TIERRAS
ACTUAL
2,880,329.08
2,581,051
2,581,051
NUEVA
C.H. COLA
94,824
94,824
FLUJO
124,512,994
-
-146,461,270
137,644,205
-489,856,881.4
-217,510,291.6
47,953,484
-173,929,609.0
-1,139,574,486.7
63,763,728
-97,710,708.4
-1,237,285,195.1
2,319,310
-93,600,345
2,319,310
91,782,173
91,782,173
2,549,717
1,908,645
3,187,146
2,385,806
2,862,968
4,462,004
5,099,434
3,340,129
3,817,290
5,766,260
18,738,130
3,226,627
13,516,464
25,647,808
14,401,645.40
2,581,051
1,138,844
94,824
2,319,310
2,319,310
-258,277,704.8
13,173,076
156,658,542
-206,696,857
94,824
94,824
3,824,575
-258,277,704.8
-579,553,751
-132,847,656
683,306
911,075
4,117,530
124,512,994
2,581,051
2,581,051
4,117,530
2,319,310
8,640,987.24
11,521,316.32
4,117,530
VAN RECUPERACIN
AOS
RECUPERACIN
C.H. PIE DE PRESA
15,388,685
20,518,246
4,117,530
94,824
2,319,310
6,758,232
13,516,464
5,500,517
455,538
94,824
1,613,314
3,226,627
5,500,517
2,581,051
227,769
12,492,086
18,738,130
5,500,517
5,760,658.16
2,581,051
1,441,565
4,324,695
5,500,517
104,948,729
104,948,729
125,131,095.7
125,131,095.7
-748,134,586.1
10,886,839.4
136,017,935.1
-965,644,877.7
117,699,881.4
253,717,816.4
32,752,874.7
286,470,691.2
39,592,258.1
326,062,949.3
51,808,644.0
377,871,593.3
53,855,292.1
431,726,885.4
7,207,825
18,738,130
3,226,627
13,516,464
30,777,369
17,281,974.48
2,581,051
1,366,613
94,824
2,319,310
2,319,310
115,798,646
115,798,646
54,020,922.9
485,747,808.3
8,649,390
18,738,130
3,226,627
13,516,464
35,906,931
20,162,303.56
2,581,051
1,594,381
94,824
2,319,310
2,319,310
126,651,368
126,651,368
53,712,543.7
539,460,351.9
10,090,955
11,532,520
18,738,130
18,738,130
3,226,627
3,226,627
13,516,464
13,516,464
41,036,493
41,036,493
23,042,632.64
23,042,632.64
2,581,051
2,581,051
1,822,150
2,049,919
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
137,507,036
140,355,906
137,507,036
140,355,906
53,014,915.0
49,193,888.7
592,475,266.9
641,669,155.7
1
2
3
4
5
6
7
8
9
10
11
12
1,080,486
351,563
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,277,688
94,824
2,319,310
2,319,310
140,651,867
140,651,867
44,816,019.5
686,485,175.2
12
1,134,511
369,141
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,505,456
94,824
2,319,310
2,319,310
140,951,239
140,951,239
40,828,553.1
727,313,728.3
13
1,191,236
387,598
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,254,190
141,254,190
37,196,643.0
764,510,371.2
14
15
1,250,798
406,978
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,333,132
141,333,132
33,834,028.0
798,344,399.2
15
16
1,313,338
427,326
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,416,020
141,416,020
30,776,246.3
829,120,645.5
16
17
1,379,005
448,693
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,503,054
141,503,054
27,995,624.8
857,116,270.3
17
18
1,447,955
471,127
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,594,438
141,594,438
25,467,004.3
882,583,274.7
18
19
1,520,353
494,684
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,690,393
141,690,393
23,167,511.4
905,750,786.1
19
20
1,596,370
519,418
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,791,144
141,791,144
21,076,350.1
21
1,676,189
545,389
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
141,896,934
141,896,934
19,174,613.7
22
1,759,998
572,658
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,008,013
142,008,013
17,445,112.6
23
24
1,847,998
1,940,398
601,291
631,356
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
18,738,130
18,738,130
3,226,627
3,226,627
13,516,464
13,516,464
41,036,493
41,036,493
23,042,632.64
23,042,632.64
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
142,124,645
142,247,110
142,124,645
142,247,110
15,872,218.6
14,441,722.9
926,827,136.2
20
946,001,749.8
21
963,446,862.4
22
979,319,081.0
993,760,803.9
23
24
25
2,037,418
662,924
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,375,698
142,375,698
13,140,707.1
1,006,901,511.0
25
26
2,139,289
696,070
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,510,715
142,510,715
11,957,426.1
1,018,858,937.1
26
142,652,483
10,881,201.1
27
2,246,253
730,873
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,652,483
1,029,740,138.1
27
28
2,358,566
767,417
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,801,339
142,801,339
9,902,323.2
1,039,642,461.3
28
29
2,476,494
805,788
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
142,957,638
142,957,638
9,011,965.0
1,048,654,426.2
29
30
31
2,600,319
2,730,335
846,077
888,381
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
18,738,130
18,738,130
3,226,627
3,226,627
13,516,464
13,516,464
41,036,493
41,036,493
23,042,632.64
23,042,632.64
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
143,121,752
143,294,072
143,121,752
143,294,072
8,202,100.6
7,465,432.7
1,056,856,526.8
1,064,321,959.5
30
31
32
2,866,852
932,800
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,475,008
143,475,008
6,795,326.6
1,071,117,286.0
32
33
3,010,194
979,440
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,664,990
143,664,990
6,185,749.6
1,077,303,035.7
33
34
3,160,704
1,028,412
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,864,472
143,864,472
5,631,217.0
1,082,934,252.6
34
35
3,318,739
1,079,833
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,073,928
144,073,928
5,126,741.5
1,088,060,994.1
35
36
3,484,676
1,133,824
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,293,856
144,293,856
4,667,788.6
1,092,728,782.6
36
37
38
3,658,910
3,841,855
1,190,516
1,250,041
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
18,738,130
18,738,130
3,226,627
3,226,627
13,516,464
13,516,464
41,036,493
41,036,493
23,042,632.64
23,042,632.64
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
144,524,781
144,767,253
144,524,781
144,767,253
4,250,235.3
3,870,332.7
1,096,979,017.9
1,100,849,350.6
37
38
39
4,033,948
1,312,543
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,021,848
145,021,848
3,524,672.0
1,104,374,022.6
39
40
4,235,645
1,378,171
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,289,172
145,289,172
3,210,153.8
1,107,584,176.4
40
41
4,447,428
1,447,079
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
0.00162
0.00162
0.00162
477,161
318,878
0.00162
0.00162
0.00162
1,431,484
334,821
0.00162
0.00162
0.00162
637,429
289,231
0.00162
0.00162
0.00162
1,912,288
303,693
0.00162
0.00162
0.00162
10,000ha
-
5,129,562
10,259,123
0.00162
0.00162
0.00162
4,117,530
980,033
6,758,232
0.00162
0.00162
0.00162
URRICAPE
18,592ha
-
6,758,232
0.00162
0.00162
0.00162
4,117,530
888,919
1,613,314
0.00162
0.00162
0.00162
5,500,517
933,365
6,246,043
0.00162
0.00162
0.00162
5,500,517
1,029,034
720,782
0.00162
0.00162
0.00162
249,849
4,117,530
238,581
0.00162
0.00162
0.00162
262,341
5,500,517
318,715
0.00162
0.00162
0.00162
767,881
275,458
4,117,530
0.00162
0.00162
0.00162
806,275
846,589
5,500,517
0.00162
0.00162
0.00162
13
14
Operacin y Mantenimiento
5,500,517
5,500,517
5,500,517
237,951
0.00162
0.00162
0.00162
VAN INVERSIN
205,551
215,829
226,620
731,316
0.00162
0.00162
AGUA POTABLE
VALLE CHICAMA
POR INCORPORAR
9,399ha
631,738
663,325
696,491
-254,650,341
-157,364,073
0.18443
0.18443
0.08667
0.08667
0.00162
REAS NUEVAS ETAPAS I y II

VENDIDAS
-284,105,475
-592,726,826
-289,506,198
4
5
6
0.18443
0.18443
0.08667
0.08667
0.00162
VENTA DE TIERRAS
INCORPORADAS
1
2
3
0.11135
0.18443
0.00162
AMORTIZACIN (OBRA)
AOS
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.0670648033
AOS
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.08667
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
0.07205
0.04125
0.07205
0.11135
0.18443
0.08667
0.00162
C.H.Co
C.H.Pi
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.08667
###
0.07205
0.04125
0.07205
0.11135
0.18443
0.18443
0.18443
0.08667
-
0.07205
0.04125
0.07205
0.11135
0.08667
0.07205
0.04125
###
Actual
CV-O
0.07205
###
Err:509
Adicional
Optimizado
0.07205
-
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,569,863
145,569,863
2,923,959.7
1,110,508,136.1
41
42
4,669,799
1,519,433
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,864,588
145,864,588
2,663,526.9
1,113,171,663.1
42
43
4,903,289
1,595,405
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
13,516,464
41,036,493
23,042,632.64
2,581,051
2,733,225
94,824
2,319,310
2,319,310
146,174,050
146,174,050
2,426,525.3
1,115,598,188.3
43
44
5,148,454
1,675,175
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
18,738,130
3,226,627
AO 43
AO 44
0.03744
0.07205
0.07205
0.11135
0.18443
0.18443
0.08667
0.08667
0.00162
0.18443
0.18443
0.00162
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.11135
0.18443
0.18443
0.18443
0.07205
0.11135
0.18443
0.18443
0.18443
0.09350
0.04125
0.07205
0.07205
0.11135
0.18443
0.18443
0.18443
0.05268
0.05268
0.04125
0.07205
0.11135
0.18443
0.05208
0.07205
0.04125
0.11135
0.18443
0.18443
0.18443
0.18443
0.18443
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.00162
0.00162
0.07205
0.11135
0.18443
0.09350
0.04125
0.07205
0.04125
AO 50
0.05017
0.05017
0.05208
0.09350
0.04125
0.07205
0.04125
AO 49
0.04778
0.04778
0.05208
0.09350
0.04125
0.07205
0.04125
AO 48
0.04551
0.04551
0.05208
0.09350
0.04125
0.07205
0.04125
AO 47
0.04334
0.05208
0.09350
0.04125
0.07205
0.04125
0.04334
0.04128
0.05208
0.09350
0.04125
0.07205
AO 46
0.04128
0.03931
0.05208
0.09350
0.04125
0.18443
AO 45
0.03931
0.03744
0.05208
0.04125
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
2.75
TOTAL JURP SOLES

TUHIIMA
CHAO
0.00322604
DESCRIPCIN
TUHIMA VIR
0.00327128
TUHIMA MOCHE
0.00386405
TIPO DE CAMBIO
2.75
NOMENCLATURA
reas Mejoramiento
AM-A
Ambos
174.27
AM-O Individuales
Empresas
III Etapa Pequeos

1.00
Actual
TUHIMA JURP
0.0378315
0.013757
TOTAL JURP DLAR
0.061825238
AG POT DLAR TUHIME JURP SOLESTUHIME JURP DLAR
AG POT SOLES
0.02248
0.10700
0.03891

AO 1
1.00
AN-A
Ambos
Incorporadas
0.020871348
0.00759
Tipo Cambio
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 20
AO 21
AO 22
AO 23
AO 24
AO 25
AO 26
AO 27
AO 28
AO 29
AO 30
AO 31
AO 32
AO 33
AO 34
AO 35
AO 36
AO 37
AO 38
AO 39
AO 40
0.00586
0.00616
0.00646
0.00679
0.00713
0.00748
0.00786
0.00825
0.00866
0.00910
0.00955
0.01003
0.01053
0.00459
0.00482
0.00506
0.00532
0.00558
0.00586
0.00616
0.00646
0.00679
0.00713
0.00748
0.00786
0.00825
0.00866
0.00910
0.00955
0.01003
0.01053
61.95
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
0.05208
144.56
0.09350
133.35
3.139
AOS DE TRANSICIN
AO 3
0.00459
42.61
190.49
<10,000
AO 2
0.00459
130.97
0.00482
0.00506
0.09350
0.00532
0.09350
0.00558
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.09350
0.01106
0.01161
0.01106
0.01219
0.01161
0.05208
0.09350
0.01280
0.01219
0.05208
0.09350
0.02369
0.01344
0.01280
0.05208
0.09350
0.01411
0.01344
0.05208
0.09350
0.01482
0.01411
0.05208
0.09350
0.01556
0.01482
0.05208
0.09350
0.01633
0.01556
0.05208
0.09350
0.01715
0.01633
0.05208
0.09350
0.01801
0.01715
0.05208
0.09350
0.01891
0.01801
0.05208
0.09350
0.01985
0.01891
0.05208
0.09350
0.02085
0.01985
0.05208
0.09350
0.02189
0.02085
0.05208
0.09350
0.02298
0.02189
0.05208
0.09350
0.02413
0.02298
0.05208
0.09350
0.02534
0.02413
0.05208
0.09350
0.02661
0.02534
0.05208
0.09350
0.02794
0.02661
0.05208
0.09350
0.02933
0.02794
0.05208
0.09350
0.03080
0.02933
0.05208
0.09350
0.03234
0.03080
0.05208
0.09350
0.03234
0.05208
0.09350
0.05208
0.09350
0.09350
0.002182
0.04125
0.02369
0.02369
0.02369
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
0.04125
Subastadas
I y II Etapas
reas Nuevas
Por Incorporar
Subastadas
Adicional
57.15
0.07205
<10,000
123.62
0.04125
0.07205
Adicional
52.98
Sin Derecho de Agua

III Etapa
Urricape
Agua Potable
C.H.Vir
Energa
103.57
0.11135
Por Subastar
I y II Etapas
101.60
0.18849
Por Subastar
Por Confirmar
III Etapa
III Etapa
222.51
124.94
0.02369
0.02369
-
Err:509
0.18849
0.18849
29.78
0.08667
31.54
0.08667
0.00162
0.00162
0.00162
CV-O
58.44
0.08667
0.08667
0.07205
0.18849
0.18849
###
###
0.00162
C.H.Cola
Nuevo C
CC
1429.47
0.00162
C.H.Pie Pres
Nuevo P
CP
1429.47
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
###
0.00162
0.08667
0.08667
0.00162
0.00162
0.18849
0.18849
REAS MEJORAMIENTO
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.08667
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
-592,726,826
631,738
663,325
205,551
215,829
3,158,593
1,353,683
1,353,683
696,491
226,620
3,158,593
1,353,683
731,316
237,951
5,500,517
4,117,530
-157,364,073
767,881
249,849
5,500,517
4,117,530
318,715
637,429
238,581
477,161
Sin D Uso Agua

###
###
###
720,782
1,441,565
9,399ha
6,383,470
12,766,940
REAS NUEVAS
38,395ha
###
###
1,613,314
1,613,314
1,613,314
15,727,270
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
RECUPERACIN
VENTA DE TIERRAS
ACTUAL
2,581,051
2,581,051
2,943,702.73
2,581,051
5,887,405.47
2,581,051
8,831,108.20
2,581,051
NUEVA
C.H. COLA
94,824
94,824
FLUJO
VAN RECUPERACIN
AOS
RECUPERACIN
C.H. PIE DE PRESA
227,769
94,824
2,319,310
455,538
94,824
2,319,310
683,306
94,824
2,319,310
1,912,288
1,431,484
4,324,695
19,150,410
3,226,627
13,516,464
20,969,693
11,774,810.93
2,581,051
911,075
94,824
2,319,310
1,908,645
5,766,260
19,150,410
3,226,627
13,516,464
26,212,117
14,718,513.67
2,581,051
1,138,844
94,824
2,319,310
31,454,540
17,662,216.40
2,581,051
1,366,613
94,824
2,319,310
124,512,994
124,512,994
-
-151,567,041
132,538,434
-258,277,704.8
120,489,485.6
120,489,485.6
8,067,304
-748,134,586.1
6,667,193.8
151,729,006
-217,510,291.6
-965,644,877.7
113,996,248.2
241,152,927.5
48,443,382
-173,929,609.0
-1,139,574,486.7
33,087,481.5
274,240,409.0
64,567,288
-97,710,708.4
-1,237,285,195.1
92,899,395
92,899,395
52,439,286.9
366,770,901.5
106,242,186
106,242,186
54,519,040.4
421,289,942.0
117,268,339
117,268,339
40,091,205.6
127,156,679.3
###
2,319,310
-92,796,785
-489,856,881.4
-258,277,704.8
-584,659,522
-137,777,192
-206,206,959
2,319,310
54,706,545.6
314,331,614.7
475,996,487.6
1
2
3
4
5
6
7
8
933,365
303,693
5,500,517
4,117,530
3,824,575
2,862,968
8,649,390
19,150,410
3,226,627
13,516,464
36,696,963
20,605,919.14
2,581,051
1,594,381
94,824
2,319,310
2,319,310
128,297,297
128,297,297
54,410,578.0
530,407,065.6
10
980,033
318,878
5,500,517
4,117,530
4,462,004
3,340,129
10,090,955
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
1,822,150
94,824
2,319,310
2,319,310
139,329,200
139,329,200
53,717,438.1
584,124,503.7
10
11
1,029,034
334,821
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,049,919
94,824
2,319,310
2,319,310
142,178,070
142,178,070
49,832,546.1
633,957,049.8
11
12
1,080,486
351,563
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,277,688
94,824
2,319,310
2,319,310
142,474,031
142,474,031
45,396,617.1
679,353,666.9
12
13
1,134,511
369,141
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,505,456
94,824
2,319,310
2,319,310
142,773,403
142,773,403
41,356,369.1
720,710,036.0
13
14
1,191,236
387,598
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,076,354
143,076,354
37,676,475.7
758,386,511.7
14
15
1,250,798
406,978
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,155,296
143,155,296
34,270,239.6
792,656,751.3
15
16
1,313,338
427,326
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,238,184
143,238,184
31,172,802.3
823,829,553.6
16
17
1,379,005
448,693
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,325,218
143,325,218
28,356,130.2
852,185,683.8
17
18
1,447,955
471,127
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,416,602
143,416,602
25,794,736.6
877,980,420.4
18
19
1,520,353
494,684
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,512,557
143,512,557
23,465,449.8
901,445,870.1
19
20
21
1,596,370
1,676,189
519,418
545,389
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
19,150,410
19,150,410
3,226,627
3,226,627
13,516,464
13,516,464
41,939,387
41,939,387
23,549,621.87
23,549,621.87
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
143,613,308
143,719,098
143,613,308
143,719,098
21,347,203.2
19,420,843.7
22
1,759,998
572,658
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,830,177
143,830,177
17,668,958.1
23
1,847,998
601,291
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
143,946,809
143,946,809
16,075,714.5
24
1,940,398
631,356
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,069,274
144,069,274
14,626,719.2
922,793,073.3
942,213,917.1
20
21
959,882,875.1
22
975,958,589.6
23
990,585,308.8
24
25
2,037,418
662,924
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,197,862
144,197,862
13,308,885.6
1,003,894,194.4
25
26
2,139,289
696,070
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,332,879
144,332,879
12,110,315.6
1,016,004,509.9
26
27
28
2,246,253
2,358,566
730,873
767,417
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
19,150,410
19,150,410
3,226,627
3,226,627
13,516,464
13,516,464
41,939,387
41,939,387
23,549,621.87
23,549,621.87
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
144,474,647
144,623,503
144,474,647
11,020,191.5
144,623,503
10,028,678.1
1,027,024,701.4
1,037,053,379.6
27
28
29
2,476,494
805,788
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,779,802
144,779,802
9,126,833.1
1,046,180,212.7
29
30
2,600,319
846,077
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
144,943,916
144,943,916
8,306,526.1
1,054,486,738.8
30
31
2,730,335
888,381
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,116,236
145,116,236
7,560,365.0
1,062,047,103.8
31
32
2,866,852
932,800
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,297,172
145,297,172
6,881,628.7
1,068,928,732.5
32
33
3,010,194
979,440
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
145,487,154
145,487,154
6,264,206.1
1,075,192,938.7
33
34
35
3,160,704
3,318,739
1,028,412
1,079,833
5,500,517
5,500,517
4,117,530
4,117,530
5,099,434
5,099,434
3,817,290
3,817,290
11,532,520
11,532,520
19,150,410
19,150,410
3,226,627
3,226,627
13,516,464
13,516,464
41,939,387
41,939,387
23,549,621.87
23,549,621.87
2,581,051
2,581,051
2,733,225
2,733,225
94,824
94,824
2,319,310
2,319,310
2,319,310
2,319,310
145,686,636
145,896,092
145,686,636
145,896,092
5,702,541.0
5,191,581.5
1,080,895,479.7
1,086,087,061.2
34
35
36
3,484,676
1,133,824
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
146,116,020
146,116,020
4,726,734.1
1,090,813,795.3
36
37
3,658,910
1,190,516
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
146,346,945
146,346,945
4,303,822.1
1,095,117,617.4
37
38
3,841,855
1,250,041
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
146,589,417
146,589,417
3,919,048.0
1,099,036,665.4
38
39
4,033,948
1,312,543
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
146,844,012
146,844,012
3,568,958.7
1,102,605,624.1
39
40
4,235,645
1,378,171
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
147,111,336
147,111,336
3,250,414.4
1,105,856,038.5
40
41
4,447,428
1,447,079
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
0.00162
0.00162
0.00162
2,549,717
13,516,464
0.00162
0.00162
0.00162
4,117,530
3,226,627
0.00162
0.00162
0.00162
4,117,530
19,150,410
0.00162
0.00162
0.00162
5,500,517
7,207,825
0.00162
0.00162
0.00162
5,500,517
2,385,806
0.00162
0.00162
0.00162
262,341
3,187,146
0.00162
0.00162
0.00162
275,458
4,117,530
0.00162
0.00162
0.00162
806,275
5,500,517
0.00162
0.00162
0.00162
846,589
289,231
0.00162
0.00162
0.00162
888,919
0.00162
0.00162
0.00162
10,000ha
-
5,242,423
10,484,847
6,758,232
0.00162
0.00162
0.00162
URRICAPE
18,592ha
-
6,758,232
6,758,232
0.00162
0.00162
0.00162
AGUA POTABLE
>10,000m3/ha/ao
0.00162
0.00162
0.00162
VENTA DE TIERRAS FLUJO
VALLE CHICAMA
POR INCORPORAR
>10,000m3/ha/ao <10,000m3/ha/ao
3,158,593
-289,506,198
-254,650,341
0.00162
0.00162
0.00162
7
8
-284,105,475
0.18849
0.18849
0.08667
0.08667
VAN INVERSIN
2
3
4
0.18849
0.18849
0.08667
0.08667
0.00162

VENDIDAS
INCORPORADAS
<10,000m3/ha/ao
0.11135
0.18849
0.00162
AMORTIZACIN (OBRA)
AOS
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.0685403783
AOS
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
###
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
###
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
###
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.04125
0.07205
0.11135
0.18849
0.08667
###
0.07205
0.04125
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
###
0.07205
0.04125
0.11135
###
0.18849
0.18849
###
P-A
P-Ad
0.07205
0.04125
###
0.11135
###
Actual
0.07205
###
###
Err:509
Adicional
Optimizado
0.02369
###
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
147,392,027
147,392,027
2,960,560.2
1,108,816,598.7
41
42
4,669,799
1,519,433
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
147,686,752
147,686,752
2,696,800.1
1,111,513,398.8
42
43
4,903,289
1,595,405
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
2,319,310
147,996,214
147,996,214
2,456,773.6
1,113,970,172.5
43
2,319,310
148,321,149
148,321,149
2,238,334.2
1,116,208,506.7
44
44
5,148,454
1,675,175
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
45
5,405,876
1,758,934
5,500,517
4,117,530
5,099,434
3,817,290
11,532,520
19,150,410
3,226,627
13,516,464
41,939,387
23,549,621.87
2,581,051
2,733,225
94,824
2,319,310
ANLISIS FINANCIERO DE LA CONCESIN DE LA INFRAESTRUCTURA MAYOR DE RIEGO III ETAPA

OBRAS SIN IGV Y OPERACIN Y MANTENIMIENTO
COMP ONENTES DE RECUPERACI N DE LA INVERSIN

En US$ x m3
AO 41
AO 42
0.03396
0.07205
0.07205
0.11135
0.18849
0.18849
0.18849
0.00162
0.00162
0.00162
NUEVO P
1,408,616.64
1,521,407.43
1,634,198.23
1,746,989.02
1,859,779.81
1,972,570.60
2,085,361.39
0.00162
0.00162
0.00162
FLUJO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,198,152.18
#REF!
2,310,942.98
2,423,733.77
2,528,850.13
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
2,633,966.50
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.18849
0.18849
0.08667
0.08667
0.00162
0.00162
0.00162
0.18849
0.18849
0.08667
0.08667
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.00162
0.04125
0.07205
0.07205
0.11135
0.18849
0.18849
0.08667
0.08667
0.00162
0.00162
0.09350
0.18849
0.18849
0.18849
0.08667
0.08667
0.05208
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.05268
0.04125
0.07205
0.11135
0.18849
0.05268
0.04125
0.07205
0.04125
0.07205
0.11135
0.18849
0.09350
0.04125
0.07205
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.07205
0.11135
0.18849
0.18849
0.18849
0.08667
0.08667
0.00162
0.07205
0.11135
0.18849
0.05208
0.09350
0.04125
AO 50
0.05017
0.05017
0.05208
0.04125
0.07205
0.04125
AO 49
0.04778
0.09350
0.04125
0.07205
0.04125
0.04778
0.05208
0.09350
0.04125
0.07205
AO 48
0.04551
0.04551
0.05208
0.09350
0.04125
AO 47
0.04334
0.04334
0.05208
0.04125
0.07205
0.04125
AO 46
0.04128
0.04128
0.09350
0.04125
0.07205
0.04125
AO 45
0.05208
0.09350
0.04125
0.07205
0.04125
0.03931
0.05208
0.09350
0.04125
0.07205
0.03931
0.03744
0.05208
0.09350
AO 44
0.03744
0.03566
0.05208
OPERACIN Y MANTENIMIENTO (SERVICIO)
AO 43
0.03566
0.03396
0.04125
0.08667
0.08667
0.00162
0.00162
0.00162
0.00162
0.00162
Venta de Tierras
reas de Mejoramiento MVCH
reas Nuevas Incorporadas
reas Nuevas por Incorporar Etapas I y II
reas Nuevas por Subastar
reas Nuevas Urricape
Valle Chicama
Agua Potable
Total
210,378,982
17,704,067
105,429,980
126,688,326
428,339,248
159,065,450
136,243,583
44,510,027
37,402,348
1,265,762,011
Venta de Tierras
reas de Mejoramiento MVCH
reas Nuevas Incorporadas
reas Nuevas por Incorporar Etapas I
y II
reas Nuevas por Subastar
reas Nuevas Urricape
Valle Chicama
Agua Potable
de Tierras
de Mejoramiento MVCH
Nuevas Incorporadas
Nuevas por Incorporar Etapas I
Nuevas por Subastar
Nuevas Urricape
Chicama
Potable
ales Hidroelctricas
450,000,000
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
-
ITEM
6.00
6.01
6.02
6.03
6.10
6.11
6.12
6.13
6.20
6.21
6.22
7.00
8.00
8.01
8.02
8.03
8.04
8.05
8.06
8.07
8.08
9.00
9.01
9.02
9.03
9.04
9.05
9.06
9.07
9.08
9.09
9.10
9.11
9.12
9.13
9.14
10.00
10.01
DESCRIPCIN
PERSONAL
Gerencia de Medio Ambiente
Gerente de Medio Ambiente
Asistente
Chofer
Departamento de Monitoreo Ambiental
Especialista en Hidrometra y Meteorologa
Especialista en Monitoreo de Sedimentos
Tcnico en Monitoreo
Departamento de Plan de Manejo Ambiental
Monitoreo y Evaluacin
Especialista en Actualizacin PMA
Leyes y Beneficios Sociales
BIENES
Compuertas. Ataguas y otros
Mecanismos de izaje, vlvulas
Renovacin de equipos
Pinturas
Materiales de Construccin
Insumos de Oficina
Otros insumos
Polmeros
SERVICIOS
Energa Elctrica
Laboratorios
Asesoras
Telefona
Limpieza de oficinas
Limpieza de infraestructura hidrulica
Reparacin de obras
Vigilancia
Reparacin equipos electromecnicos
Mantenimiento de caminos de acceso y de
servicios
Mantenimiento de equipo hidromecnico
Mantenimiento de sistemas de automatizacin
Mantenimiento de vehculos
Otros Mantenimientos
SEGUROS
Seguros de Obras Terminadas
TOTAL COSTOS DE OPERACIN Y
MANTENIMIENTO ANUAL
UNIDAD DE
CANTIDAD
MEDIDA
PRECIO
MENSUAL
SOLES
h-mes
h-mes
h-mes
1
1
1
10,000
2,035
2,035
h-mes
h-mes
h-mes
1
1
1
4,500
4,500
2,035
h-mes
h-mes
%
1
1
49.55
4,500
4,500
m2
unid
Global
Global
Global
Global
Global
Global
1,000
8
56
10,000
300,000
900
0.4
150
kw-h
Anlisis
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
12
PARCIAL
MENSUAL
SOLES
SUB TOTAL
TOTAL SOLES
ANUAL SOLES
3,425,220
10,000
2,035
2,035
120,000
24,420
24,420
4,500
4,500
2,035
54,000
54,000
24,420
4,500
4,500
54,000
54,000
1,697,197
3,036,000
56,000
80,000
56,000
80,000
500000
50000
100000
50000
200000
2000000
2,855,000
120,000
135,000
120,000
135,000
300,000
50,000
100,000
500,000
400,000
200,000
100,000
300,000
300,000
150,000
100,000
100,000
12,000,000
12,000,000
23,013,417
DESCRIPCIN
COSTO DIRECTO
OPERACIN
MANTENIMIENTO
SEGURO DE
OBRAS
Presa Palo Redondo
654,688.38
459,101.43
2,750,000.00
607,429.39
628,532.77
2,268,750.00
Tercera Lnea Sifn Invertido
40,126.00
85,397.16
104,830.00
1,302,243.77
1,173,031.35
5,123,580.00
TOTAL
Costos de Operacin y Mantenimiento Etapas I y II Actuales en Nuevos Soles
RUBRO
A
B
C
DESCRIPCIN
Gastos de Personal de Planta O y M
Personal Operacin
Personal Mantenimiento
Seguro de Obras Terminadas
Costo Directo
Gastos Administrativos (10% A + B)
TOTAL SOLES
Costos de Operacin y Mantenimiento Etapas I y II Actuales en US $
RUBRO
A
B
C
DESCRIPCIN
DESCRIPCIN
Gastos de Personal de Planta O y M
Personal Operacin
Personal Mantenimiento
Seguro de Obras Terminadas
Costo Directo
Gastos Administrativos (10% A + B)
TOTAL DLARES
COSTO DIRECTO
OPERACIN
MANTENIMIENTO
SEGURO DE
OBRAS
Presa Palo Redondo
238,068.50
166,945.97
1,000,000.00
220,883.41
228,557.37
825,000.00
14,591.27
31,053.51
38,120.00
473,543.19
426,556.86
1,863,120.00
TOTAL
ADMINISTRACIN Y
SUPERVISIN
111,378.98
APLICACIN DE
POLMEROS
2,000,000.00
123,596.22
5,975,168.79
3,628,308.38
12,552.32
247,527.51
TOTAL
242,905.47
2,000,000.00
9,846,382.64
II Actuales en Nuevos Soles
MONTO ANUAL
3,778,184.00
2,761,259.61
1,016,924.39
4,727,247.51
5,351,993.07
13,857,424.58
850,543.15
14,707,967.74
s I y II Actuales en US $
MONTO ANUAL
1,373,885.09
1,004,094.40
369,790.69
1,718,999.09
1,946,179.30
5,039,063.49
309,288.42
5,348,351.90
ADMINISTRACIN Y
SUPERVISIN
40,501.45
APLICACIN DE
POLMEROS
727,272.73
44,944.08
2,172,788.65
1,319,384.86
4,564.48
90,010.00
TOTAL
88,329.26
727,272.73
3,580,502.78
DESCRIPCIN
Etapas I y II
Presa Palo Redondo
TOTAL
DESCRIPCIN
Etapas I y II
Presa Palo Redondo
TOTAL
COSTO DIRECTO
SEGURO DE
OyM
OBRAS
8,505,431.51
5,351,993.07
1,113,789.81
2,750,000.00
1,235,962.16
2,268,750.00
125,523.16
104,830.00
10,980,706.64 10,475,573.07
COSTO DIRECTO
OyM
3,092,884.19
405,014.48
449,440.79
45,644.78
3,992,984.23
SEGURO DE
OBRAS
1,946,179.30
1,000,000.00
825,000.00
38,120.00
3,809,299.30
2.75
ADMINISTRACIN Y
SUPERVISIN
850,543.15
111,378.98
123,596.22
12,552.32
1,098,070.66
APLICACIN DE
POLMEROS
2,000,000.00
2,000,000.00
TOTAL
###
5,975,168.79
3,628,308.38
242,905.47
###
727,272.73
ADMINISTRACIN Y
SUPERVISIN
309,288.42
40,501.45
44,944.08
4,564.48
399,298.42
APLICACIN DE
POLMEROS
727,272.73
727,272.73
TOTAL
5,348,351.90
2,172,788.65
1,319,384.86
88,329.26
8,928,854.68
0.00606168
23,013,416.51
8,368,515.09
1429.47
0.0058542917
0.0160993022
Aos
Amortizacin
S/m3
Aos
Amortizacin
S/m3
Aos
Amortizacin
S/m3
Aos
Amortizacin
S/m3
Aos
Amortizacin
S/m3
0.004824
11
0.005065
12
0.005318
13
0.005584
14
0.005863
15
0.007857
21
0.008250
22
0.008663
23
0.009096
24
0.009550
25
0.012799
31
0.013438
32
0.014110
33
0.014816
34
0.015557
35
0.020847
41
0.021890
42
0.022984
43
0.024134
44
0.025340
45
0.033958
0.035656
0.037439
0.039311
0.041277
2.75
6
10
0.006156
16
0.006464
17
0.006787
18
0.007127
19
0.007483
20
0.010028
26
0.010529
27
0.011056
28
0.011609
29
0.012189
30
0.016335
36
0.017151
37
0.018009
38
0.018909
39
0.019855
40
0.026607
46
0.027938
47
0.029334
48
0.030801
49
0.032341
50
0.043340
0.045507
0.047783
0.050172
0.052681
Proyecto Total
Recuperacin 100% sin IGV en Soles
Sectores econmicos
Amortizacin
O y M Soles
Soles
Mejoramiento Chao, Vir,
Moche al Ao 1
Valle Chicama Pequeos
Propietarios
Valle Chicama Empresas
reas nuevas subastadas
<10,000m3/ha/ao
reas nuevas subastadas
>10,000m3/ha/ao
reas nuevas subastadas Sin
derecho a agua
reas nuevas por subastar
Etapas I y II
Etapa III
Agua potable
Energa hidroelctrica
0.004594
0.052080
0.016670
0.093500
0.016670
0.041250
0.016670
0.072050
0.016670
0.111348
0.016670
0.184428
0.016670
0.184428
0.086670
0.016670
0.020330
0.001623
0.000162
Caso reas nuevas subastadas a partir del 3er ao

Sectores econmicos
Etapa III

Amortizacin
Soles
0.1884860
O y M Soles
0.016670
en Soles
e la Tarifa de Agua para Riego
TUHIMA Soles
2.75
Proyecto
Recuperacin 100%
Sectores
econmicos
0.110170
Mejoramiento
Chao, Vir, Moche
al Ao 1
Valle Chicama
Pequeos
Propietarios
Valle Chicama
Empresas
0.057920
reas nuevas
subastadas
<10,000m3/ha/ao
0.088720
reas nuevas
subastadas
>10,000m3/ha/ao
0.128017
reas nuevas
subastadas Sin
derecho a agua
0.201098
reas nuevas por

subastar Etapas I y
II
0.004594
0.068750
0.201098
0.107000
0.001785
artir del 3er ao
reas nuevas por

subastar Etapa III
Agua potable
Energa
hidroelctrica
Caso reas nuevas subasta
e la Tarifa de Agua para Riego

TUHIMA Soles
0.2051557
Sectores
econmicos
reas nuevas por
subastar Etapa III
Proyecto Total
Recuperacin 100% sin IGV en US $
Amortizacin
O y M US $
TUHIMA US $
US $
0.001671
0.001671
0.018938
0.006062
0.025000
0.034000
0.006062
0.040062
0.015000
0.006062
0.021062
0.026200
0.006062
0.032262
0.040490
0.006062
0.046552
0.067065
0.006062
0.073126
0.067065
0.031516
0.006062
0.007393
0.073126
0.038909
0.000590
0.000059
0.000649
Caso reas nuevas subastadas a partir del 3er ao

Amortizacin
US $
0.068540
O y M US $
0.006062
TUHIMA US $
0.074602
Sector Econmico
Tenencia
Situacin
reas de Mejoramiento
Chao, Vr, Moche
Individuales y Empresas
Optimizada
reas de Mejoramiento
Chicama
Individuales
Empresas
Optimizada
Optimizada
Incorporadas
reas Nuevas I y II
Etapas
Subastadas
Por Incorporar
Por Subastar
Por Subastar
Urricape
PTAPT-PECH
Agua Potable
Nueva
PECH
Cnetral Hidroelctrica Cola
Generacin de Energa
I S.A.
Pie de Presa
Por Vender
Adquiridas
Actual
Futura
Actual
Nueva
Futura
Condicin
contractual
ALA MVCH
Empresas
ALA CHICAMA
Por definir
<10,000m3/ha/ao
>10,000m3/ha/ao
<10,000m3/ha/ao
>10,000m3/ha/ao
Sin derecho a agua
Por definir
Por definir
SEDALIB
SEDALIB
Operacin
Concesin
Por definir
Volumen
anual MMC
Amortizacin en
Soles
130.97
42.61
61.95
144.56
0.004594
0.004594
0.052080
0.093500
133.35
57.15
123.62
52.98
103.57
101.60
222.51
124.94
29.78
31.54
58.44
0.041250
0.072050
0.041250
0.072050
0.111348
0.184428
0.184428
0.184428
0.086670
0.086670
0.001623
1,429.47
1,429.47
0.001623
0.001623

TOTAL JURP SOLES TOTAL JURP DLAR
TUHIIMA
CHAO
0.00322604
TUHIMA VIR
0.00327128
TUHIMA MOCHE
0.00386405
TIPO DE CAMBIO
2.75
TUHIMA JURP
0.0378315
0.013757
0.061825238
AG POT DLAR TUHIME JURP SOLESTUHIME JURP DLAR
AG POT SOLES
0.02248
0.10700
0.03891
0.020871348
0.00759
Tipo Cambio
COMP ONENTES DE RECUP ERACIN DE LA INVERSIN

En US$ x m3
DESCRIPCIN
AMORTIZACIN
SEGN CONTRATO
NOMENCLATURA
VOLUM EN
(MMC)
AMORTIZACIN
US$

AO 1
1.00
reas Mejoramiento
AM-A
Ambos
174.27
AO 2
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
###
AO 20
AO 21
AO 22
AO 23
AO 24
0.00168
0.00177
0.00186
0.00195
0.00215
0.00237
0.00261
0.00288
0.00317
0.00333
0.00350
###
0.00386
0.00405
0.00425
0.00447
0.00469
0.00492
0.00517
0.00138
0.00145
0.00153
0.00160
0.00168
0.00177
0.00186
0.00195
0.00215
0.00237
0.00261
0.00288
0.00317
0.00333
0.00350
###
0.00386
0.00405
0.00425
0.00447
0.00469
0.00492
0.00517
Err:509
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
###
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
Err:509
0.03400
Actual
AN-A
Ambos
Incorporadas
Err:509
0.03400
0.03400
0.00153
AO 19
0.00160
0.00132
III Etapa Pequeos
0.00145
AO 18
0.00126
0.00126
III Etapa Empresas
0.00138
1
7
Err:509
Err:509
1.00
0.00132
3.139
AOS DE TRANSICIN
AO 3
0.00126
AM-O Individuales
Empresas
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
###
0.01376
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
AO 25
0.00543
0.00543
0.01894
0.03400
0.03400
###
<10,000
Err:509
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
###
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
Adicional
Err:509
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
###
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.01500
Subastadas
I y II Etapas
reas Nuevas
Por Incorporar
Subastadas
III Etapa
Agua Potable
C.H.Vir
Energa
Valles MVCH
Valle Chicama
reas Pequeos
reas Nuevas vendidas
reas Empresas
Incorporadas
<10,000m3/ha
Volmenes
Tarifas
Volmenes
Tarifas
Volmenes
Tarifas
Volmenes
Tarifas
reas nuevas Por Vender
Por Incorporar
>10,000m3/ha
Volmenes Tarifas
<10,000m3/ha
Volmenes Tarifas
Sin Derecho a Agua
I y II Etapas
Agua Potable
III Etapa
Actual
Volmenes Tarifas
Volmenes Tarifas
Futura
Volmenes Tarifas
C.H. Vir
Volmenes Tarifas
Volmenes Tarifas
C.H. de Cola
Volmenes
Tarifas
Err:509
0.02620
0.04049
Err:509
0.00059
0.00059
Err:509
0.03152
###
0.00138
0.01894
0.01894
0.00145
23.44
0.01894
0.00153
Err:509
0.01894
174.27
0.03400
0.03400
154.67
Err:509
0.01500
0.01500
66.29
Err:509
0.02620
0.02620
0.03400
Err:509
0.01500
Err:509
0.02620
0.03400
Err:509
0.01500
Err:509
0.02620
0.01500
0.01500
0.01500
0.02620
0.02620
0.02620
0.02620
0.04049
0.04049
0.04049
0.04049
0.06000
0.06000
0.06000
0.06000
0.06000
0.06000
29.78
Err:509
0.03152
0.03152
26.75
0.06000
Err:509
0.03152
0.06000
Err:509
0.03152
0.03152
0.03152
58.44
Err:509
0.00059
0.00059
0.00059
0.00059
0.03152
Err:509
0.00059
1,466.83
0.00059
0.03152
Err:509
0.00059
Err:509
0.00059
160.48
0.06000
Err:509
0.03152
10.51
0.03152
Err:509
0.00059
Err:509
0.00059
0.06000
213.97
0.06000
Err:509
0.03152
13.14
0.03152
Err:509
0.00059
Err:509
0.00059
0.06000
267.46
Err:509
0.06000
Err:509
0.03152
0.06000
Err:509
0.04049
Err:509
113.30
0.04049
66.99
0.06000
2.63
0.04049
53.59
0.02620
106.98
5.26
40.19
0.02620
39.46
0.06000
53.49
75.53
0.02620
31.57
0.01500
13.40
37.77
0.04049
23.68
0.01500
92.08
0.02620
0.01500
73.67
0.02620
7.89
6.70
55.25
0.02620
Err:509
0.01500
0.02620
Err:509
0.01500
18.42
3.95
Err:509
0.01500
Err:509
0.02620
0.01500
0.01500
Err:509
0.03400
Err:509
Err:509
0.03400
Err:509
0.01500
0.03400
Err:509
0.01894
Err:509
265.68
Err:509
0.03400
9.21
Err:509
0.01894
0.01894
0.00186
Err:509
Err:509
46.88
Err:509
174.27
0.00160
132.84
0.01894
0.00168
0.00177
0.03152
7.88
15.77
0.03152
0.03152
Err:509
Err:509
0.00059
0.00059
Err:509
Err:509
0.00059
0.00059
0.00059
OBRAS
SIN
IGV
0.00059
0.00059
0.00059
0.00059
REAS MEJORAMIENTO
Err:509
0.00059
EMPRESAS AGRO
NDUSTRIALES
INCORPORADAS
0.00059
0.06000
Err:509
0.06000
Err:509
0.03152
18.40
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
0.06000
Err:509
0.06000
Err:509
0.03152
21.02
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
0.02620
147.34
0.02620
107.18
0.06000
Err:509
0.03152
23.65
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
174.27
0.00261
Err:509
0.01894
Err:509
0.03400
Err:509
0.01500
Err:509
0.02620
Err:509
0.01500
Err:509
0.02620
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
26.28
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
174.27
0.00288
Err:509
0.01894
Err:509
0.03400
Err:509
0.01500
Err:509
0.02620
Err:509
0.01500
Err:509
0.02620
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
28.91
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
174.27
Err:509
Err:509
Err:509
21,213,800.8
120,231,103.8
AOS
182,845,081.4
1
2
3
4
5
6
7
8
255,170
83,026
Err:509
Err:509
1,657,524
1,240,775
3,254,876
Err:509
Err:509
Err:509
16,047,630
Err:509
579,775
Err:509
Err:509
Err:509
Err:509
Err:509
19,762,153.7
202,607,235.1
10
281,325
91,536
Err:509
Err:509
1,933,778
1,447,571
3,797,356
Err:509
Err:509
Err:509
16,047,630
Err:509
662,600
Err:509
Err:509
Err:509
Err:509
Err:509
18,406,277.7
221,013,512.8
10
Err:509
4,339,835
11
310,161
100,918
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
16,047,630
Err:509
745,425
Err:509
Err:509
Err:509
Err:509
Err:509
17,134,846.4
238,148,359.2
11
12
341,952
111,262
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
16,047,630
Err:509
828,250
Err:509
Err:509
Err:509
Err:509
Err:509
15,616,949.4
253,765,308.6
12
13
377,002
122,667
Err:509
Err:509
Err:509
Err:509
Err:509
6,797,862
Err:509
Err:509
16,047,630
Err:509
911,075
Err:509
Err:509
Err:509
Err:509
Err:509
14,234,674.4
267,999,983.0
13
Err:509
993,900
Err:509
16,047,630
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
Err:509
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
15
436,427
142,002
Err:509
Err:509
Err:509
Err:509
Err:509
6,797,862
Err:509
Err:509
16,047,630
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
11,802,876.0
292,778,769.3
15
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
Err:509
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
16
458,249
149,102
Err:509
Err:509
Err:509
Err:509
Err:509
6,797,862
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10,736,181.4
303,514,950.6
16
Err:509
2,210,032
1,654,367
Err:509
6,797,862
Err:509
Err:509
0.04049
0.04049
Err:509
Err:509
0.06000
0.06000
Err:509
Err:509
0.06000
0.06000
Err:509
Err:509
0.03152
0.03152
Err:509
Err:509
0.03152
0.03152
Err:509
Err:509
0.00059
0.00059
Err:509
Err:509
0.00059
0.00059
Err:509
Err:509
0.00059
140,519,725.7
161,631,280.6
0.02620
0.02620
Err:509
Err:509
50,297,311.9
93,928,423.1
14,503,977.4
0.02620
0.02620
0.00059
Err:509
45,941,885.1
105,727,126.5
20,288,621.8
21,111,554.9
Err:509
Err:509
Err:509
496,950
4,355,426.8
43,631,111.1
11,798,703.4
Err:509
Err:509
0.00059
Err:509
45,941,885.1
-396,330,578.1
0.01500
0.01500
Err:509
16,047,630
-80,633,368.7
-233,722,948.0
-305,700,750.8
-365,019,761.8
-31,310,816.3
0.01500
0.01500
0.03152
VAN INVERSIN
ACUMULADO
-71,977,802.8
-59,319,011.0
Err:509
Err:509
31.54
Err:509
-153,089,579.3
Err:509
Err:509
Err:509
Err:509
Err:509
0.03152
Err:509
-80,633,368.7
Err:509
Err:509
Err:509
Err:509
0.02620
0.02620
Err:509
Err:509
Err:509
Err:509
Err:509
0.02620
0.02620
0.06000
2,712,397
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,033,979
RECUPERACIN
Err:509
Err:509
Err:509
0.06000
1,381,270
###
0.01500
0.01500
Err:509
Err:509
45,277,452
0.01500
0.01500
0.04049
Err:509
45,277,452
Err:509
Err:509
Err:509
79,072
865,429
Err:509
Err:509
0.02620
243,019
Err:509
0.03400
0.03400
Err:509
FLUJO
C.H. PIE DE PRESA
Err:509
0.03400
0.03400
0.01500
VENTA DE TIERRAS
C.H. COLA
865,429
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
0.02620
Err:509
Err:509
248,475
0.01894
0.01894
Err:509
82,825
165,650
Err:509
0.01894
0.01894
0.01500
Err:509
Err:509
Err:509
6,419,052
Err:509
Err:509
Err:509
VAN RECUPERACIN
ACUMULADO
C.H. VIR
OPTIMIZADA
NUEVA
938,564
1,604,763
3,209,526
Err:509
Err:509
0.03400
4,516,502
0.00333
0.00367
Err:509
4,516,502
443,953
0.00350
0.00386
0.01894
443,953
4,531,908
174.27
174.27
Err:509
4,516,502
2,265,954
542,479
174.27
174.27
0.00317
VAN RECUPERACIN
RECUPERACIN
VAN INVERSIN
ACTUAL
443,953
271,240
Err:509
Err:509
14
0.00059
415,645
17
0.00059
135,240
481,161
18
Err:509
156,557
505,219
Err:509
Err:509
164,385
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
6,797,862
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
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12,975,910.3
9,766,173.0
8,884,074.0
280,975,893.3
313,281,123.6
322,165,197.6
14
17
18
174.27
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Err:509
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19
530,480
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Err:509
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8,081,905.2
330,247,102.8
19
174.27
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Err:509
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20
557,004
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Err:509
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7,352,412.0
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20
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Err:509
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21
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22
174.27
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23
174.27
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Err:509
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26
Err:509
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27
Err:509
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31
Err:509
Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
6,688,998.8
344,288,513.6
21
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
6,085,669.2
350,374,182.9
22
Err:509
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
5,536,971.4
355,911,154.3
23
220,292
Err:509
231,307
Err:509
Err:509
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Err:509
Err:509
Err:509
5,037,948.5
4,584,094.2
360,949,102.8
365,533,197.0
24
25
242,872
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
4,171,311.2
369,704,508.2
26
255,016
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
3,795,874.2
373,500,382.4
27
267,766
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
3,454,396.3
376,954,778.8
28
864,096
281,155
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
3,143,798.2
380,098,577.0
29
907,301
295,212
Err:509
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
2,861,280.0
382,959,857.0
30
952,666
32
Err:509
199,811
209,802
746,439
783,761
822,949
29
30
309,973
1,000,299
Err:509
325,472
Err:509
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Err:509
Err:509
2,604,296.1
2,370,532.0
385,564,153.1
387,934,685.1
1,050,314
341,745
Err:509
Err:509
Err:509
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Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
2,157,883.3
390,092,568.3
33
1,102,830
358,833
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,964,436.5
392,057,004.8
34
100,000,000
50,000,000
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
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Err:509
1,628,347.8
395,473,804.6
36
Err:509
Err:509
Err:509
Err:509
Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,482,685.7
396,956,490.3
37
38
376,774
1,340,496
Err:509
436,163
Err:509
Err:509
Err:509
Err:509
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Err:509
1,788,451.9
1,350,158.0
393,845,456.8
398,306,648.3
38
0.01075
Err:509
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39
1,407,521
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Err:509
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Err:509
1,229,575.4
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39
Err:509
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Err:509
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40
1,477,897
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Err:509
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Err:509
Err:509
Err:509
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Err:509
1,119,856.7
400,656,080.3
40
Err:509
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Err:509
Err:509
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41
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1,551,792
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Err:509
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Err:509
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Err:509
929,167.6
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41
42
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43
1,710,851
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Err:509
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Err:509
846,490.2
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43
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44
1,796,393
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Err:509
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Err:509
Err:509
771,247.6
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44
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Err:509
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45
1,886,213
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Err:509
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Err:509
Err:509
702,767.3
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45
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Err:509
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Err:509
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Err:509
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46
1,980,524
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Err:509
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Err:509
Err:509
640,438.4
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46
174.27
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Err:509
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Err:509
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Err:509
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Err:509
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Err:509
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Err:509
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Err:509
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Err:509
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47
2,079,550
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Err:509
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Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
583,704.8
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47
174.27
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Err:509
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Err:509
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Err:509
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Err:509
0.06000
Err:509
0.03152
Err:509
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
174.27
0.01751
Err:509
0.01894
Err:509
0.03400
Err:509
0.01500
Err:509
0.02620
Err:509
0.01500
Err:509
0.02620
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
Err:509
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
174.27
0.01838
Err:509
0.01894
Err:509
0.03400
Err:509
0.01500
Err:509
0.02620
Err:509
0.01500
Err:509
0.02620
Err:509
0.04049
Err:509
0.06000
Err:509
0.06000
Err:509
0.03152
Err:509
0.03152
Err:509
0.00059
Err:509
0.00059
Err:509
0.00059
48
2,183,527
49
710,464
2,292,704
50
VNA
Err:509
745,987
2,407,339
-396,330,578
3,594,261
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
783,286
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
1,169,480
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
75,178,941
Err:509
Err:509
Err:509
7%
8%
9%
10%
11%
12%
13%
14%
15%
20%
25%
15
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
20
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
25
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
40
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
49
407,609,270.8
50
3.46
8.77
9.52
9.92
10.14
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10.26
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
10.33
COM POR TAM IENTO DE LO S FLUJOS D E DESEMB OLSO S Y PA GOS DEL S ISTEMA
1 2.0
1 0.0
8.0
En Dlares Americanos
6.0
US$
4.0
2.0
C O
M PO RT A
MI EN TO D E LV A
N
#R E
F !
#R
E F !
#R E F
!
#R E F
!
#R E F
!
#R
E F !
AOS
A D
I F EREN T ES TA SA
S
#R E
F !
#R
E F
!
#R E F
!
#R E
F !
COMPORTAMIENTO DE LOS FLUJOS DE PAGOS DE LOS USUARIOS DE LAS A. NUEVAS
COMP ORTAMIENT O DE LO S FLUJOS DE PAGO S DE LO S US UARIO S DE LAS A. MEJORAMIENT O
1 .0
2 ,50 0,0 00 .0
0 .9
0 .8
0 .7
Act uales - Modificables
0 .6
Nuev as Fijas
Nueva Modifica ble
Actuales Fijas
2 ,00 0,0 00 .0
Column AH
Column AL
Co lumn AM
1 ,50 0,0 00 .0
E n D lare s America nos US$

0 .5
0 .4
E n D lare s America nos US$

1 ,00 0,0 00 .0
0 .3
0 .2
50 0,0 00 .0
0 .1
-
Obra s
(5 a o s)
AOS
AOS
COMP ORTAMIENTO D E LOS FLUJ O S DE PAG OS DE LAS CE NTRALES HI DRO ELC TRI CAS
1 .2
COMP ORTAMIENTO DE LOS FLUJOS DE LOS PAGOS DE LOS USUARIOS DEL AGUA POTABLE
60 .0
1 .0
50 .0
0 .8
40 .0
0 .6
Column AH
30 .0
0 .4
En D l ar es A mer ica nos US$

20 .0
0 .2
-
10 .0
AOS
O bras
(5 a os )
AO S
Column BE
48
407,167,024.0
442,246.9
7.20
Err:509
45
50
406,681,976.1
485,047.9
Err:509
Err:509
TASA INTERNA DE
RETORNO
(TIR)
Err:509
30
35
532,061.2
Err:509
Err:509
Err:509
A N LISIS FINA NCIERO B SICO

VALOR ACTUAL NETO (VAN) CON DIFERENTES TASAS
Aos
E n D lar es Amer ica nos US$
300,000,000
250,000,000
200,000,000
395,613
415,394
1,157,971
0.01128
0.01244
150,000,000
1,215,870
1,276,663
174.27
174.27
VNA Recuperacin US $
35
36
37
174.27
174.27
450,000,000
400,000,000
350,000,000
31
32
33
34
35
0.00059
190,297
614,097
644,802
710,894
28
0.00628
0.00660
0.00693
174.27
174.27
174.27
174.27
677,042
25
0.00570
0.00598
174.27
174.27
174.27
584,854
24
0.00059
174.27
174.27
0.00059
0.00059
0.00059
Err:509
Err:509
0.00059
0.00059
0.00059
Err:509
0.04049
0.00059
0.00059
0.00059
Err:509
0.04049
0.00059
0.00059
0.00059
331,300
80.39
0.00059
0.00059
414,125
93.79
0.00059
0.00059
Err:509
0.02620
0.00059
0.00059
Err:509
0.02620
0.00059
0.00059
9,628,578
47.36
0.00059
###
0.00059
12,838,104
55.25
0.00059
18,592ha
-
###
0.00059
0.00059
Err:509
0.01500
0.00059
0.00059
Err:509
0.01500
0.03152
0.03152
0.00059
Err:509
110.50
0.03152
0.03152
0.00059
###
Err:509
128.92
0.03152
0.03152
0.00059
###
Err:509
0.02620
0.03152
0.03152
0.00059
Err:509
0.02620
0.03152
0.03152
0.00059
1,627,438
Err:509
0.03152
0.03152
0.00059
2,169,918
Err:509
0.03152
0.03152
0.00059
AGUA POTABLE
REAS NUEVAS
38,395ha
###
0.03152
0.03152
0.00059
620,388
0.01500
Err:509
206,796
0.06000
0.03152
###
0.03152
###
0.00059
827,183
0.01500
0.06000
9,399ha
###
###
103,398
276,254
0.06000
0.06000
0.03152
0.03152
0.00059
828,762
Err:509
Err:509
Sin D Uso Agua
###
138,127
Err:509
0.02620
0.04049
0.06000
0.06000
0.03152
0.03152
0.00059
REAS NUEVAS FUTURAS III ETAPA

(En MMC)
Err:509
Err:509
Err:509
Err:509
VALLE CHICAMA
POR VENDER
POR INCORPORAR
1,736,680
Err:509
Err:509
Err:509
68,305
0.06000
0.06000
0.03152
0.00059
1,105,016
Err:509
0.04049
2,319,992
59,005
61,955
65,053
209,929
0.06000
0.06000
0.01500
0.02620
0.04049
0.00059
Err:509
0.03400
63.14
56,195
181,345
190,412
199,932
0.06000
0.06000
0.01500
0.02620
0.04049
0.00059
Err:509
0.03400
0.01500
172,709
-50,426,383
0.06000
0.06000
0.01500
0.02620
0.04049
0.03152
VENTA DE TIERRAS FLUJO

VENDIDAS
PEQUEOS Y
MEDIANOS
-95,802,456
-86,848,964
0.06000
0.06000
0.01500
0.02620
0.04049
0.00059
Err:509
Err:509
Err:509
-185,238,391
0.06000
0.06000
###
0.01500
0.02620
0.04049
0.00059
Err:509
Err:509
0.01500
-88,696,706
2
3
4
0.06000
###
0.06000
0.01500
0.02620
0.04049
0.00059
71,721
0.01894
Err:509
0.06000
0.06000
0.01500
0.02620
0.04049
0.00059
75,307
0.01894
0.00059
0.06000
0.06000
0.01500
0.02620
0.04049
###
0.00059
220,425
Err:509
0.03400
0.00059
0.01500
###
0.02620
###
0.04049
0.00059
231,447
Err:509
Err:509
0.00059
0.06000
0.06000
0.03152
0.03152
0.01500
0.02620
0.04049
0.00059
0.00195
0.01894
###
0.01500
0.02620
0.04049
0.06000
0.06000
0.03152
0.03152
0.00215
Err:509
0.00059
0.01500
0.02620
0.04049
0.06000
0.06000
0.03152
0.03152
0.00059
174.27
0.00237
0.06000
0.06000
0.03152
0.03152
0.01500
0.02620
0.04049
0.00059
174.27
174.27
###
0.06000
0.03152
0.03152
0.01500
0.02620
0.04049
AMORTIZACIN (OBRA)
OBRAS
SIN
IGV
0.00059
0.00059
0.00059
0.01500
0.02620
0.04049
0.06000
0.03152
0.03152
0.00059
0.00059
###
###
0.04049
0.06000
0.03152
0.03152
0.00059
Err:509
Err:509
Tarifas
-
1,466.83
###
CC
CP
Obras
(5 aos)
0.00132
174.27
174.27
###
Nuevo C
0.06000
0.06000
0.03152
0.03152
0.01500
0.02620
0.04049
0.06000
0.06000
0.03152
###
0.01500
0.02620
0.04049
0.06000
0.06000
0.03152
###
Nuevo P
Fase Instalacin
(8 aos)
174.27
174.27
174.27
0.03152
-
0.01500
0.02620
0.04049
###
0.06000
0.03152
0.03152
0.01500
0.02620
0.04049
###
Err:509
Err:509
<10,000m3/ha/ao >10,000m3/ha/ao <10,000m3/ha/ao >10,000m3/ha/ao

174.27
###
###
0.04049
0.06000
P-A
P-Ad
CV-O
###
###
Err:509
0.06000
Err:509
Actual
Optimizado
Err:509
Adicional
C.H. Pie de Presa
Volmenes
III Etapa
Err:509
Err:509
C.H.Cola
AOS
Volmenes Tarifas
I y II Etapas
<10,000
C.H.Pie Presa
AOS
>10,000m3/ha
Volmenes Tarifas
Por Subastar
Por Subastar
0.01500
Adicional
Sin Derecho de Agua
Co lumn BF
Co lumn BG
Aos

C OMPONENTES DE RECUPERACIN DE LA INVERS IN

En US $ x m 3
AO 26
AO 27
AO 28
AO 29
AO 30
AO 31
AO 32
AO 33
AO 34
AO 35
AO 36
AO 37
AO 38
AO 39
AO 40
AO 41
AO 42
AO 44
AO 45
AO 46
AO 47
AO 48
AO 49
0.00598
0.00628
0.00660
0.00693
0.00727
0.00764
0.00802
0.00842
0.00884
0.00928
0.00975
0.01024
0.01075
0.01128
0.01185
0.01244
0.01306
0.01372
0.01440
0.01512
0.01588
0.01667
0.01751
0.00598
0.00628
0.00660
0.00693
0.00727
0.00764
0.00802
0.00842
0.00884
0.00928
0.00975
0.01024
0.01075
0.01128
0.01185
0.01244
0.01306
0.01372
0.01440
0.01512
0.01588
0.01667
0.01751
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.01894
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.03400
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.01500
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.02620
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.04049
0.06000
0.06000
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.00059
0.06000
0.06000
0.03152
0.03152
0.06000
0.06000
0.03152
0.03152
0.00059
0.00059
0.06000
0.06000
0.03152
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.06000
0.06000
0.03152
0.03152
0.00059
0.01894
0.03400
0.01500
0.02620
0.02620
0.04049
0.06000
0.06000
0.03152
0.03152
0.01838
0.01838
0.01500
0.02620
0.04049
0.06000
AO 50
0.03400
0.01500
0.02620
0.01500
0.06000
0.03152
0.03152
0.00059
0.03152
0.03152
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
0.00059
450,000,000
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
0
Aos
GASTO O Y M
Obras
AOS
I y II ETAPA
1
2
3
4
Fase Instalacin
6
7
8
9
10
11
17
Operacin y
Mantenimiento
VNA Recuperacin US $
AO 43
0.00570
0.00570
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
III ETAPA
0.00
0.00
0.00
0.00
-589,307.16
-1,178,614.32
-1,767,921.48
-2,357,228.64
-2,946,535.80
-3,535,842.95
-4,125,150.11
A. MEJOR.
TOTAL
-5,202,070.36
-5,791,377.52
-6,380,684.68
-6,969,991.84
-7,559,299.00
-8,148,606.16
-8,737,913.32
NUEVO
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
OPERACIN Y MANTENIMIENTO (SERVICIO)

AGUA POTABLE
REAS NUEVAS
OPTIMIZADA
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
NUEVA
334,967.50
669,935.00
1,004,902.50
1,339,870.00
1,674,837.50
2,009,805.00
2,344,772.50
OPTIMIZADA
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
NUEVA
149,072.40
298,144.80
447,217.20
596,289.60
745,362.00
894,434.40
1,043,506.80
OPTIMIZADA
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
NUEVO C
512,224.23
553,239.07
594,253.90
635,268.73
676,283.57
717,298.40
758,313.23
NUEVO P
512,224.23
553,239.07
594,253.90
635,268.73
676,283.57
717,298.40
758,313.23
FLUJO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
12
-4,612,763.20
-4,714,457.27
-9,327,220.48
763,363.79
1,744,260.00
2,679,740.00
#REF!
1,192,579.20
59,000.00
799,328.07
799,328.07
#REF!
13
14
15
16
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-4,612,763.20
-5,303,764.43
-5,893,071.59
-6,482,378.75
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-7,071,685.91
-9,916,527.64
-10,505,834.79
-11,095,141.95
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
-11,684,449.11
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
763,363.79
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
1,744,260.00
3,014,707.50
3,349,675.00
3,684,642.50
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
4,019,610.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
1,341,651.60
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
1,490,724.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
59,000.00
840,342.90
881,357.73
919,581.87
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
840,342.90
881,357.73
919,581.87
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
957,806.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
Valles MVCH
Volmenes
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
Tarifas
.001.3187
.001.3847
.001.4539
.001.5266
.001.6029
.001.6831
.001.7672
.001.8556
.001.9483
.002.1481
.002.3682
.002.6110
.002.8786
.003.1737
.003.3323
.003.4990
.003.6739
.003.8576
.004.0505
.004.2530
.004.4657
.004.6889
.004.9234
.005.1696
.005.4280
.005.6994
.005.9844
.006.2836
.006.5978
.006.9277
.007.2741
.007.6378
.008.0197
.008.4207
.008.8417
.009.2838
.009.7480
.010.2354
.010.7471
.011.2845
Valle Chicama
reas Pequeos
reas Empresas
Volmenes
23.44
23.44
23.44
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
Tarifas
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
Volmenes
132.84
132.84
132.84
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
Tarifas
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
174.27
.011.8487
.012.4411
.013.0632
.013.7164
.014.4022
.015.1223
.015.8784
.016.6723
.017.5059
.018.3812
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
46.88
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
.018.938
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
265.68
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
.034.
reas Nuevas vendidas

Por Incorporar
Incorporadas
<10,000m3/ha
Volmenes
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
>10,000m3/ha
Tarifas
Volmenes
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
Tarifas
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
<10,000m3/ha
Volmenes
9.21
18.42
55.25
73.67
92.08
110.50
128.92
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
Tarifas
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
154.67
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
66.29
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
147.34
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
.015.
endidas
Por Incorporar
Sin Derecho a Agua
reas nuevas Por Vender

I y II Etapas
>10,000m3/ha
Volmenes
3.95
7.89
23.68
31.57
39.46
47.36
55.25
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
Tarifas
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
Volmenes
6.70
13.40
40.19
53.59
66.99
80.39
93.79
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
Tarifas
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
Volmenes
37.77
75.53
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
Tarifas
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
63.14
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
.026.2
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
107.18
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
.040.49
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
113.30
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
eas nuevas Por Vender

III Etapa
Volmenes
26.75
53.49
106.98
160.48
213.97
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
Agua Potable
Actual
Tarifas
Volmenes
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
Futura
Tarifas
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
Volmenes
2.63
5.26
7.88
10.51
13.14
15.77
18.40
21.02
23.65
26.28
28.91
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
Tarifas
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
267.46
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
.060.
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
29.78
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
31.54
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
.031.516
C.H. de Cola
C.H. Vir
Volmenes
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
Tarifas
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
Volmenes
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
Tarifas
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
C.H. Pie de Presa
Volmenes
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
Tarifas
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
58.44
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
1,466.83
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
.000.59
Ingresos por Amortizacin en Venta de Agua

Valles MVCH
Valle Chicama
Pequeos
.229.81
.241.30
.253.37
.266.04
.279.34
.293.31
.307.97
.323.37
.339.54
.374.34
.412.71
.455.01
.501.65
.553.07
.580.73
.609.76
.640.25
.672.26
.705.88
.741.17
.778.23
.817.14
.858.00
.900.90
.945.94
.993.24
1.042.90
1.095.05
1.149.80
1.207.29
1.267.65
1.331.04
1.397.59
1.467.47
1.540.84
1.617.88
1.698.78
1.783.72
1.872.90
1.966.55
.443.95
.443.95
.443.95
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
Empresas
4.516.50
4.516.50
4.516.50
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
reas Nuevas
Incorporadas
<10,000m3/ha
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.064.87
2.168.12
2.276.52
2.390.35
2.509.87
2.635.36
2.767.13
2.905.49
3.050.76
3.203.30
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
.887.91
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
9.033.00
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
2.319.99
reas Nuevas Vendidas
reas Nuevas Por Vender
Incorporadas
Por Incorporar
>10,000m3/ha <10,000m3/ha >10,000m3/ha
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
.138.13
.276.25
.828.76
1.105.02
1.381.27
1.657.52
1.933.78
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
.103.40
.206.80
.620.39
.827.18
1.033.98
1.240.78
1.447.57
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
Sin Derecho
a agua
.271.24
.542.48
1.627.44
2.169.92
2.712.40
3.254.88
3.797.36
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
I y II Etapas
2.265.95
4.531.91
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
1.736.68
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
2.210.03
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
1.654.37
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
4.339.84
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
6.797.86
as Nuevas Por Vender
Agua Potable
III Etapa
Actual
Futura
C.H. Vir
C.H. de Cola
C.H. Pie de
Presa
1.604.76
3.209.53
6.419.05
9.628.58
12.838.10
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.082.83
.165.65
.248.48
.331.30
.414.13
.496.95
.579.78
.662.60
.745.43
.828.25
.911.08
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
16.047.63
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.938.56
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.993.90
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.034.48
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
.865.43
Total
5.259.53
5.271.02
12.796.56
17.275.53
23.359.91
35.943.69
41.141.67
45.474.95
46.599.47
47.742.62
48.889.35
49.014.48
49.143.94
49.278.19
49.305.84
49.334.88
49.365.36
49.397.38
49.430.99
49.466.28
49.503.34
49.542.25
49.583.11
49.626.01
49.671.06
49.718.35
49.768.01
49.820.16
49.874.91
49.932.40
49.992.77
50.056.15
50.122.70
50.192.58
50.265.95
50.343.00
50.423.89
50.508.83
50.598.01
50.691.66
50.789.99
50.893.23
51.001.64
51.115.46
51.234.98
51.360.47
51.492.24
51.630.60
51.775.87
51.928.41
380.037.256

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