FormatosCanal Marcelo140908

CEDULA DE CULTIVO PARA LA SITUACIN "SIN PROYECTO"
Cultivos
Has.
Siembra
Cosecha
Campaa Principal
1,112.14
Arroz
1,112.14 Dic - Mayo
Jun - Jul
Campaa de Rotacin
Total (Has)
1,112.14
FUENTE: Comisin de Regantes de Sasape
rea
(Has)
Arroz
1,112.14
Ene.
1,112.14
Feb.
1,112.14
Mar.
1,112.14
Abr.
1,112.14
May.
1,112.14
rea Cultivada (Has)
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
FUENTE: Elaboracin propia
CEDULA DE CULTIVO PARA LA SITUACIN "CON PROYECTO"

Has.
Has.
Cultivos
Total2/
mejoradas Incorporadas
Campaa Principal
1,112.14
0.00
1,112.14
Arroz
1,112.14
1,112.14
Total (Has)
reas Mensua
Cultivo de Referencia
0.00
FUENTE: Comisin de Regantes de Mochum
Campaa de Rotacin
DISTRIBUCIN MENSUAL DE LAS REAS A MEJORA
0.00
0.00
0.00
1,112.14
0.00
1,112.14
Cultivo de
Referencia
Arroz
rea
(Has)
1,112.14
Kc Ponderado
1,112.14
COEFICIENTE DE LOS CULTIVOS Kc PARA LAS RE

Valores d
Ene.
Feb.
Mar.
Abr.
May.
1.10
1.30
1.15
1.05
0.95
1.10
1.30
1.15
1.05
0.95
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
DE LAS REAS A MEJORAR SIN PROYECTO

reas Mensuales (Has)
Jun.
Jul.
0.00
0.00
Ago.
0.00
DISTRIBUCIN MENSUAL DE LAS REAS INCORP

Set.
0.00
Oct.
0.00
Nov.
0.00
rea
(Has)
reas Mensuale
Dic.
1,112.14
Arroz
0.00
Ene.
0.00
Feb.
0.00
Mar.
0.00
Abr.
0.00
May.
0.00
1,112.14
rea Cultivada (Has)
0.00
0.00
0.00
0.00
0.00
0.00
LTIVOS Kc PARA LAS REAS MEJORADAS

Valores de Kc
Jun.
Jul.
Ago.
0.00
GITTER CONSULT GMBH
0.00
0.00
Set.
0.00
Oct.
0.00
Nov.
0.00
Dic.
1.05
1.05
Arroz
Kc Ponderado
rea
(Has)
1.00
1.00
COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS I

Valores de
Ene.
Feb.
Mar.
Abr.
May.
1.10
1.30
1.17
1.12
0.91
1.10
1.30
1.17
1.12
0.91
FUENTE: Informe Tecnico N 17, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
DISTRIBUCIN MENSUAL DE LAS REAS INCORPORADAS

reas Mensuales (Has)
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
0.00
0.00
COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS INCORPORADAS

Valores de Kc
Jun.
Jul.
Ago.
Set.
0.00
7, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH
0.00
0.00
0.00
Oct.
0.00
Nov.
0.00
Dic.
1.00
1.00
La precipitacion efectiva, sera considerada como la misma precipitacion media mensual, de acuerdo
a lo considerado en el Manual para la Operacin de Riego - Insituto Interamericao de Ciencias Agricolas
Pag 49, donde se manifiesta que es conveniente corregir la precipitacion a partir del valor de 20.00 mm
mensuales como tope minimo, las cifras menores o iguales se anotaran sin correccion, es por ello que
los datos de Precipitacion Media mensual, no han sido corregidos por algun metodo especifico para
obtener la Precipitacion efectiva requerida
En nuestro datos pluviometricos, solo exisen 2 valores que sobrepasan los 20.00 mm, sin embargo se les
considerara inalterbales, por ser los unicos valores, ademas de que en los meses restantes los valores son infi
por lo tanto hemos creido conveniente no someter ningun dato a correciones para precipitacion efectiva
por ser pequeos y esporadicos.
PRECIPITACIN MEDIA MENSUAL ( mm )

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

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

MTODO DE WATER POWER RESOURCES SERVICE (WPRS-USA)
Estacin
Ferreafe
Ene.
Feb.
0.16 12.00
Mar.
13.14
Abr.
May.
4.34
0.00
MESES
Jun.
Jul.
Ago.
0.00
0.00
0.00
Set.
0.00
Oct.
Nov.
0.00
0.00
Dic.
2.16
FUENTE: Elaboracin propia.
Eto da
N das
Eto mes
EVAPOTRANSPIRACION (Eto)
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
4.7
4.6
4.7
4.4
4.3
4.1
4.0
3.9
4.5
4.9
4.6
4.7
31.0 28.0 31.0 30.0 31.0 30.0 31.0 31.0 30.0 31.0 30.0 31.0
145.7 128.8 145.7 132.0 133.3 123.0 124.0 120.9 135.0 151.9 138.0 145.7
Fuente: Calculo a traves del programa Cropwat
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO
Variable
Unid.
Mar.
Abr.
Jun.
Jul.
145.70
128.80
145.70
132.00
133.30
123.00
124.00
120.90
135.00
1.10
1.30
1.15
1.05
0.95
0.00
0.00
0.00
0.00
mm
160.27
167.44
167.56
138.60
126.64
0.00
0.00
0.00
0.00
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.16
0.06
0.00
0.34
Req.
mm
160.11
155.44
154.42
134.26
126.64
-0.16
-0.06
0.00
-0.34
Req. Vol.
m/ha
1,554.40 1,544.15
-3.40
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg/ha
2.44
2.63
2.36
rea Total
ha
1,112.14
1,112.14
1,112.14
Qdem.
lt/seg
2,717.89
2,921.32 2,621.22
2,355.05
Eto
mm
Kc_ponderado
s/u
UC
Ene.
Feb.
1,601.10
May.
Ago.
Set.
1,342.60
1,266.35
-1.60
-0.60
0.00
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
0.24
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
2.12
1.93
0.00
0.00
0.00
-0.01
1,112.14
1,112.14
0.00
0.00
0.00
0.00
2,149.65
0.00
0.00
0.00
0.00
CALCULO DE LA DEMANDA DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO
Variable
Unid.
Mar.
Abr.
Jun.
Jul.
145.70
128.80
145.70
132.00
133.30
123.00
124.00
120.90
135.00
1.10
1.30
1.15
1.05
0.95
0.00
0.00
0.00
0.00
mm
160.27
167.44
167.56
138.60
126.64
0.00
0.00
0.00
0.00
P. Efec.
mm
0.16
12.00
13.14
4.34
0.00
0.00
0.00
0.00
0.00
Req.
mm
160.11
155.44
154.42
134.26
126.64
0.00
0.00
0.00
0.00
Req. Vol.
m/ha
1,554.40 1,544.15
1,342.60
1,266.35
0.00
0.00
0.00
0.00
Ef. Riego
s/u
N horas riego
horas
MR
lt/seg/ha
1.23
1.33
1.19
rea Total
ha
1,112.14
1,112.14
1,112.14
Qdem.
lt/seg
1,372.86
1,475.62 1,324.03
1,189.58
Eto
mm
Kc_ponderado
s/u
UC
Ene.
Feb.
1,601.10
May.
Ago.
Set.
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
0.48
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
1.07
0.98
0.00
0.00
0.00
0.00
1,112.14
1,112.14
0.00
0.00
0.00
0.00
1,085.83
0.00
0.00
0.00
0.00
DEMANDA DE AGUA PARA RIEGO EN EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"
Demanda de agua en lt/seg
Cultivo
reas
(Has)
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Has Actuales bajo

riego a ser
Mejoradas
1,112.14
1,372.86
1,475.62
1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
Arroz
1,112.14
1,372.86
1,475.62 1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
Total Demanda
1,112.14
1,372.86
1,475.62 1,324.03
1,189.58
1,085.83
0.00
0.00
0.00
0.00
11,714.11
2,144.95
2,082.39 2,068.66
1,798.65
1,696.50
0.00
0.00
0.00
0.00
Mensual (m/mes)
miles
TOTAL DEMANDA DE AGUA "CANAL MARCELO" - SIN PROYECTO

3,000.00
Caudal en lit/seg
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Qdem en reas actuales bajo riego
Set.
Oct.
Nov.
Dic.
3,000.00
Caudal en lit/seg
2,500.00
2,000.00
1,500.00
1,000.00
500.00
0.00
Ene.
Feb.
Mar.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO

Oct.
Nov.
151.90
138.00
Dic.
0.00
0.00
1.05
0.00
0.00
152.99
145.70
1.66
0.68
2.16
-1.66
-0.68
150.83
-16.60
-6.80
1,508.25
0.24
0.24
0.24
24.00
24.00
24.00
-0.03
-0.01
2.30
0.00
0.00
1,112.14
0.00
0.00
2,560.28
DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO

Oct.
Nov.
151.90
138.00
Dic.
0.00
0.00
1.00
0.00
0.00
145.70
0.00
0.00
2.16
0.00
0.00
143.54
0.00
0.00
1,435.40
0.48
0.48
0.48
24.00
24.00
24.00
0.00
0.00
1.11
0.00
0.00
1,112.14
0.00
0.00
1,230.78
145.70
EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"

Demanda de agua en lt/seg
Oct.
Nov.
Dic.
0.00
0.00
1,230.78
0.00
0.00
1,230.78
0.00
0.00
1,230.78
0.00
0.00
1,922.97
DE AGUA "CANAL MARCELO" - SIN PROYECTO
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
Abr.
May.
Jun.
Jul.
Ago.
Set.
Oct.
Nov.
Dic.
Cdigo
SISTEMA NACIONAL DE INVERSIN PUBLICA
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 2
COSTOS TOTALES A PRECIOS PRIVADOS
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
Ministerio de Agricultura
NOMBRE DEL PROYECTO
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
TOTAL COSTOS DEL PROYECTO
MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
Factor de Actualizacin
VALOR ACTUAL DE LOS COSTOS
INCREMENTALES DEL PROYECTO
COSTOS DEL PROYECTO A PRECIOS PRIVADOS

HORIZONTE DE EVALUACIN EN AOS
2010
2011
2012
2013
2008
2009
1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
1,603,614.40
30,060.00
30,060.00
27,620.00
1,603,614.40
TOTAL
2014
2015
2016
2017
2018
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,567,345.13
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36269.27
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
30,060.00
19,860.00
10,200.00
270,540.00
178,740.00
91,800.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
1,837,885.13
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
27,620.00
248,580.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
2,440.00
1,589,305.13
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
1,603,614.40
2,198.20
1,980.36
1,784.11
1,607.30
1,448.02
1,304.52
1,175.25
1,058.78
953.86
859.33
(-) Costos sin proyecto

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

Chancay - Lambayeque
1,617,124.80
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 3
COSTOS TOTALES A PRECIOS SOCIALES
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
NOMBRE DEL PROYECTO
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracin
II. OPERACIN Y MANTENIMIENTO
Operacin
Mantenimiento
TOTAL COSTOS DEL PROYECTO
MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
VALOR ACTUAL DE LOS COSTOS

INCREMENTALES DEL PROYECTO
COSTOS DEL PROYECTO A PRECIOS SOCIALES

HORIZONTE DE EVALUACIN EN AOS
2010
2011
2012
2013
2014
TOTAL
2008
2009
2015
2016
2017
2018
1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,108,289.65
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25619.46
0.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
26,972.40
17,690.40
9,282.00
158,846.72
104,182.87
54,663.85
1,133,909.12
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
26,972.40
1,267,136.38
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
24,806.60
146,091.82
1,133,909.12
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
2,165.80
1,121,044.55
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
1,133,909.12
1,951.17
1,757.81
1,583.61
1,426.68
1,285.30
1,157.93
1,043.18
939.80
846.66
762.76
(-) Costos sin proyecto
TOTAL COSTOS INCREMENTALES

DEL PROYECTO

1,146,664.01
RUBRO
APORTES POR CAMPAA DE LA ENTIDAD "PROGRAMA SUBSECTORIAL DE IRRIGACION" : Alternativa 1

PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administtracin
II. OPERACIN Y
MANTENIMIENTO
Operacin
Mantenimiento
1,282,145.38
2018
VALOR
ACTUAL
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,245,876.10
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
1.0000
0.00
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3909
0.00
0.3522
1,245,876.10
1,282,145.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
TOTAL APORTES : ESTADO

VALOR ACTUAL DE LOS
APORTES : ESTADO
1/
El Estado a travez del Programa Sub Sectorial de Irrigacin - PSI aportar con el 80% del Costo de la Inversin
1145881.657
Instituciones o entidades
aportantes
PSI
80% (Costos de obra +
Supervision)
Administracin
C.R MOCHUMI
20 % (Costos de obra +
Supervision)
Estudios
TOTAL
TOTAL (S/.)
1,282,145.38
(%)
79.95
1,245,876.10
36,269.27
321,469.03
20.05
311,469.03
10,000.00
1,603,614.40
100.00
RUBRO
I. INVERSIN
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
APORTES POR CAMPAA DE LA ENTIDAD "USUARIOS DE AGUA PARA RIEGO" : Alternativa 1

PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
VALOR
ACTUAL
321,469.03
10,000.00
187,099.64
18709.96
23,610.78
14,406.67
46,327.14
21,314.83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83
II. OPERACIN Y
MANTENIMIENTO
0.00
Operacin (0.00% del incremental)
Mantenimiento (100% del incremental)
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
2,440.00
0.00
2,440.00
14,369.73
0.00
14,369.73
321,469.03
1.0000
2,440.00
0.9009
2,440.00
0.8116
2,440.00
0.7312
2,440.00
0.6587
2,440.00
0.5935
2,440.00
0.5346
2,440.00
0.4817
2,440.00
0.4339
2,440.00
0.3909
2,440.00
0.3522
335,838.75
321,469.03
2,198.20
1,980.36
1,784.11
1,607.30
1,448.02
1,304.52
1,175.25
1,058.78
953.86
859.33
334,979.42
TOTAL APORTES :
"USUARIOS DE AGUA
PARA RIEGO"
VALOR ACTUAL DE LOS
APORTES : "USUARIOS
DE AGUA PARA RIEGO"
1/
Los usuarios tiene comprometido participar con el 20% del Costo de la Inversin
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 4
APORTES DE LAS ENTIDADES : ALTERNATIVA 1
SECTOR
NOMBRE
DEL PROYECTO
UNIDAD
FORMULADORA

"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES

SASAPE - TUCUME"
APORTES
VALOR ACTUAL
Proyecto Sub Sectorial de Irrigacin = 80 % del Costo Total
BENEFICIARIOS DIRECTOS: Usuarios de agua para riego = 20
% del Costo Total
TOTAL
TOTAL
1,282,145.38
1,282,145.38
334,979.42
321,469.03
1,617,124.80
1,603,614.40
CALCULO DE LA TARIFA DE AGUA DE RIEGO : Alternativa 1

Rubros
Valor de la Tarifa de Agua
Ingreso por venta de agua
Metros cbicos vendidos
Tarifa por metro cbico
Tarifa por hora de riego
Componente CR
TOTAL
Egresos de la Junta de Usuarios
Costo de operacin
Costo de mantenimiento
TOTAL
Flujo neto
Valor Actual
AO
2009
AO
2010
AO
2011
AO
2012
AO
2013
AO
2014
AO
2015
AO
2016
AO
2017
AO
2018
0.0075475
0.00
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
11,714,109.01
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
0.0075
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
4.3473
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
0.0026
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
19,860.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
10,200.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
30,060.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
RUBRO
INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego con Proyecto
Venta de Agua para Riego sin Proyecto1/
Venta de Tierras Incorporadas
TOTAL
VALOR ACTUAL DE LOS INGRESOS
INCREMENTALES
1/
El volumen vendido es 11'862,851,10 m anuales
INGRESO INCREMENTAL DELA PROYECTO : Alternativa 1

PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
0.00
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
0.00
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
164,763.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR
ACTUAL
0.00
RENDIMIENTO DE LOS CULTIVOS EN LA MICROCUENCA PICHAZA

CULTIVOS
Arroz
RENDIMIENTOS PROMEDIOS EN Kg/Ha.

Nacional
Provincial
Local
6,800
7,800
91.76
114.71
Porcentaje promedio de los rendimientos
91.76
114.71
Fuente : OIA MINAG. Estadstica Agraria. Dic. 2006
8,500
PROPORCIN DE LOS RENDIMIENTOS

Provincial
Nacional
CONCEPTO
CUADRO N 50
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
3,540.00
Rendimientos por
Hectrea
Arroz
0.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
Costo Total
Arroz
0.00
0.00
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
2,074,585.96
1.0000
0.9009
0.8116
0.7312
0.6493
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
1,868,996.36
1,683,780.50
1,516,919.37
1,347,071.57
1,231,165.79
1,109,158.37
999,241.77
900,217.82
811,007.04
730,636.97
Factor de
Actualizacin
Valor Actual Neto
del VNP
12,198,195.56
CUADRO N 73: COSTOS TOTALES DE PRODUCCIN SITUACIN SIN PROYECTO

CULTIVOS
2007
Arroz
0
0
TOTAL
0.00
0.00
0.00
2008
3,936,975.60
0.00
0.00
2009
3,936,975.60
0.00
0.00
2010
3,936,975.60
0.00
0.00
2011
3,936,975.60
0.00
0.00
2012
3,936,975.60
0.00
0.00
2013
3,936,975.60
0.00
0.00
2014
3,936,975.60
0.00
0.00
2015
3,936,975.60
0.00
0.00
2016
3,936,975.60
0.00
0.00
2017
3,936,975.60
0.00
0.00
0.00
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
3,936,975.60
CONCEPTO
CUADRO N 51
VALOR NETO DE LA PRODUCCIN AGROPECUARIA SIN PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
3,161.76
Rendimientos por
Hectrea
Arroz
0.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
7,800.00
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
6,011,561.56
Costo Total
Arroz
0.00
0.00
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
3,516,319.77
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
2,495,241.79
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
2,247,965.58
2,025,194.21
1,824,499.29
1,643,693.05
1,480,804.55
1,334,058.16
1,201,854.20
1,082,751.53
975,451.83
878,785.43
Factor de
Actualizacin
Valor Actual Neto
del VNP
14,695,057.82
CONCEPTO
CUADRO N 52
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS PRIVADOS)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
0.00
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
1,112.14
Costos por
Hectrea
Arroz
0.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
3,593.00
Arroz
0.00
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
Costo Total
Arroz
0.00
0.00
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
2,340,266.86
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
2,108,348.52
1,899,413.08
1,711,182.96
1,541,606.27
1,388,834.48
1,251,202.23
1,127,209.22
1,015,503.80
914,868.29
824,205.66
Rendimientos por
Hectrea (Aumenta
en un 7.5%)
Factor de
Actualizacin
Valor Actual Neto
del VNP
12,958,168.84
CUADRO N 76:COSTOS TOTALES DE PRODUCCIN SITUACIN CON PROYECTO

CULTIVOS
2007
Arroz
0.00
2008
3,995,919.02
TOTAL
0.00
3,995,919.02
2009
3,995,919.02
2010
3,995,919.02
2011
3,995,919.02
2012
3,995,919.02
2013
3,995,919.02
2014
3,995,919.02
2015
3,995,919.02
2016
3,995,919.02
2017
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
3,995,919.02
CONCEPTO
CUADRO N 53
VALOR NETO DE LA PRODUCCIN AGROPECUARIA CON PROYECTO (PRECIOS SOCIALES)
PROGRAMACIN ANUAL
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
VALOR ACTUAL
2018
Numero de
Hectreas
Arroz
0.00
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
1,112
1,112.14
Costos por
Hectrea
Arroz
0.00
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
3,203.76
Arroz
0.00
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
8,221.20
Precio de Venta
Arroz
0.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
0.70
% de Destino al
mercado
Arroz
0.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
99.00
Valor Bruto de la
Produccin
Arroz
0.00
0.00
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
6,336,185.88
Costo Total
Arroz
0.00
0.00
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
3,563,029.65
Valor Neto de la
Produccin
Arroz
0.00
0.00
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
2,773,156.23
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
2,498,338.95
2,250,755.81
2,027,707.94
1,826,763.91
1,645,733.25
1,482,642.57
1,335,714.02
1,203,345.97
1,084,095.47
1,084,095.47
Rendimientos por
Hectrea (Aumenta
en un 7.5%)
Factor de
Actualizacin
Valor Actual Neto
del VNP
15,355,097.88
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 5
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS PRIVADOS
( TODAS LAS ALTERNATIVAS)
SECTOR
NOMBRE DEL PROYECTO
CONCEPTO
Valor Bruto de la
Produccin Incremental
Situacin con Proyecto
(-) Situacin Optimizada
Total
Valor Actual del VBP
Incremental
Costo Total Incremental
Total
Valor Actual de Costo Total
Incremental
Valor Neto de la
Produccin Incremental
Total
Valor Actual Neto del VNP
Incremental
UNIDAD
FORMULADORA
"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS PRIVADOS)

PROGRAMACIN ANUAL
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
0.00 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88
0.00 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56
0.00
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
VALOR
ACTUAL
1,797,460.31
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
292,454.35
263,472.38
237,362.51
213,840.10
192,648.74
173,557.42
156,358.04
140,863.10
126,903.69
114,327.65
1,797,460.31
0.00 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02 3,995,919.02
0.00 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60 3,936,975.60
0.00
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
58,943.42
326,372.52
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
0.00
53,102.18
47,839.80
43,098.92
38,827.86
34,980.05
31,513.56
28,390.59
25,577.11
23,042.44
20,758.96
326,372.52
0.00 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86 2,340,266.86
0.00 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96 2,074,585.96
0.00
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
265,680.90
1,471,087.79
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3909
0.00
239,352.17
215,632.58
194,263.59
175,012.24
157,668.69
142,043.86
127,967.44
115,285.98
103,861.25
103,861.25
1,471,087.79
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 6
INCREMENTO DEL VALOR NETO DE LA PRODUCCIN A PRECIOS SOCIALES
(TODAS LAS ALTERNATIVAS)
SECTOR
NOMBRE DEL PROYECTO
CONCEPTO
Valor Bruto de la Produccin
Incremental
Total
Valor Actual del VBP
Incremental
UNIDAD
FORMULADORA
VALOR ACTUAL NETO DEL VNP INCREMENTAL (PRECIOS SOCIALES)

PROGRAMACIN ANUAL
2007
2008
0.00
0.00
0.00
1.0000
6,336,185.88
6,011,561.56
324,624.32
0.9009
0.00
292,454.35
0.00
0.00
0.00
1.0000
3,563,029.65
3,516,319.77
46,709.88
0.9009
0.00
42,080.97
0.00
0.00
0.00
1.0000
2,773,156.23
2,495,241.79
277,914.44
0.9009
0.00
250,373.37
2009
2010
2011
2012
2013
2014
2015
2016
6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88 6,336,185.88

6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56 6,011,561.56
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
324,624.32
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
263,472.38
237,362.51
213,840.10
192,648.74
173,557.42
156,358.04
140,863.10
2017
VALOR
ACTUAL
6,336,185.88
6,011,561.56
324,624.32
0.3855
126,903.69
125,156.73
3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65 3,563,029.65

3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77 3,516,319.77
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
46,709.88
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
3,563,029.65
3,516,319.77
46,709.88
0.3522
1,797,460.31
Costo Total Incremental

Total
Valor Actual de Costo Total
Incremental
Valor Neto de la Produccin
Incremental
Total
Valor Actual Neto del VNP
Incremental
37,910.79
18,260.05
16,450.49
2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23 2,773,156.23

2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79 2,495,241.79
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
277,914.44
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
2,773,156.23
2,495,241.79
277,914.44
0.3909
225,561.60
34,153.86
203,208.65
30,769.24
183,070.85
27,720.04
164,928.70
24,973.01
148,584.41
22,498.21
133,859.83
20,268.65
120,594.44
108,643.64
108,643.64
258,634.83
1,538,825.49
FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "PROGRAMA SUB SECTORIAL DE IRRIGACION" : Alternativa 1
RUBRO
1. INGRESOS INCREMENTALES DEL PROYECTO
Venta de Agua para Riego sin Proyecto (-)
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN
3. COSTOS INCREMENTALES DEL PROYECTO
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Costos de Operacin y Mantenimiento
Operacin
Mantenimiento
Pago de Posible Crdito
Compra de Agua para Riego con Proyecto
(-) Compra de Agua para Riego sin Proyecto
(-) Costos sin Proyecto
4. FLUJO NETO (1+2-3)
5. Factor de Actualizacin
6. VALOR ACTUAL DEL FLUJO NETO (VAN) (4x5)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C
PROGRAMACIN ANUAL
2008
0.00
0.00
0.00
2009
0.00
2010
0.00
2011
0.00
2012
0.00
2013
0.00
2014
0.00
2015
0.00
2016
0.00
2017
0.00
2018
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VALOR
ACTUAL
0.00
0.00
0.00
1,282,145.38
1,282,145.38
0.00
748,398.55
74,839.86
94,443.13
57,626.69
185,308.56
85,259.32
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,282,145.38
0.00
-1,282,145.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 -1,282,145.38
1.0000
-1,282,145.38
0.9009
0.00
0.8116
0.00
0.7312
0.00
0.6587
0.00
0.5935
0.00
0.5346
0.00
0.4817
0.00
0.4339
0.00
0.3522
0.00
0.3522
0.00 -1,282,145.38
Err:523
0.00
FLUJO DE CAJA A PRECIOS PRIVADOS DE LA ENTIDAD "COMISION DE REGANTES SASAPE" : Alternativa 1

RUBRO
Venta de Agua para Riego sin Proyecto (-)
PROGRAMACIN ANUAL
2008
0.00
0.00
0.00
2009
0.00
164,763.14
164,763.14
2010
0.00
164,763.14
164,763.14
2011
0.00
164,763.14
164,763.14
2012
0.00
164,763.14
164,763.14
2013
0.00
164,763.14
164,763.14
2014
0.00
164,763.14
164,763.14
2015
0.00
164,763.14
164,763.14
2016
0.00
164,763.14
164,763.14
2017
0.00
164,763.14
164,763.14
2018
0.00
164,763.14
164,763.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
0.00
321,469.03
321,469.03
10,000.00
187,099.64
18,709.96
23,610.78
14,406.67
46,327.14
21,314.83
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
265,680.90
2,440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Operacin
Mantenimiento
Pago de Posible Crdito
0.00
0.00
0.00
0.00
0.00
0.00
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
30,060.00
19,860.00
10,200.00
0.00
164,763.14
164,763.14
0.00
-321,469.03
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
27,620.00
263,240.90
1.0000
-321,469.03
0.9009
237,153.97
0.8116
213,652.22
0.7312
192,479.48
0.6587
173,404.94
0.5935
156,220.66
0.5346
140,739.34
0.4817
126,792.20
0.4339
114,227.20
0.3909
102,907.39
0.3522
92,709.36
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCCIN

4. FLUJO NETO (1+2-3)
7. TASA INTERNA DE RETORNO (TIR)
8. RATIO B/C
VALOR
ACTUAL
0.00
1,385,822.32
335,838.75
1,228,817.73
1,228,817.73
0.82
4.13
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 7
EVALUACIN PRIVADA
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
NOMBRE DEL PROYECTO
CONCEPTO
(-) Venta de Agua para Riego sin Proyecto
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Operacin
Mantenimiento
Pago de un posible Crdito
4. FLUJO NETO DEL PROYECTO (1+2-3)
Tasa Interna de Retorno (TIR) =
FLUJO DE CAJA A PRECIOS PRIVADOS DEL PROYECTO

PROGRAMACIN ANUAL
VALOR ACTUAL
2007
0.00
0.00
0.00
0.00
0.00
2008
0.00
164,763.14
164,763.14
0.00
277,914.44
2009
0.00
164,763.14
164,763.14
0.00
277,914.44
2010
0.00
164,763.14
164,763.14
0.00
277,914.44
2011
0.00
164,763.14
164,763.14
0.00
277,914.44
2012
0.00
164,763.14
164,763.14
0.00
277,914.44
2013
0.00
164,763.14
164,763.14
0.00
277,914.44
2014
0.00
164,763.14
164,763.14
0.00
277,914.44
2015
0.00
164,763.14
164,763.14
0.00
277,914.44
2016
0.00
164,763.14
164,763.14
0.00
277,914.44
2017
0.00
164,763.14
164,763.14
0.00
277,914.44
1,603,614.40
1,603,614.40
10,000.00
935,498.19
93,549.82
118,053.91
72,033.36
231,635.70
106,574.15
36,269.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,603,614.40
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
1,616,369.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
20,333.34
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-1,603,614.40
248,422.20
223,803.79
201,625.03
181,644.17
163,643.40
147,426.49
132,816.65
119,654.64
107,796.98
97,114.39
Ratio B/C =
1.01
11.30%
0.00
1,636,702.64
20,333.34
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 8
EVALUACIN SOCIAL
(ALTERNATIVA 1)
SECTOR
UNIDAD
FORMULADORA
NOMBRE DEL PROYECTO
CONCEPTO
(-) Venta de Agua para Riego sin Proyecto
2. INCREMENTO EN EL VALOR NETO DE LA PRODUCC
Costos de Inversin
Estudios
Infraestructura
Imprevistos
Gastos Generales
Utilidad
Impuestos
Supervisin
Administracion
Operacin
Mantenimiento
Pago de un posible Crdito
4. FLUJO NETO DEL PROYECTO (1+2-3)
Tasa Interna de Retorno (TIR) =
FLUJO DE CAJA A PRECIOS SOCIALES DEL PROYECTO

PROGRAMACIN ANUAL
VALOR ACTUAL
2007
0.00
0.00
0.00
0.00
0.00
2008
0.00
164,763.14
164,763.14
0.00
277,914.44
2009
0.00
164,763.14
164,763.14
0.00
277,914.44
2010
0.00
164,763.14
164,763.14
0.00
277,914.44
2011
0.00
164,763.14
164,763.14
0.00
277,914.44
2012
0.00
164,763.14
164,763.14
0.00
277,914.44
2013
0.00
164,763.14
164,763.14
0.00
277,914.44
2014
0.00
164,763.14
164,763.14
0.00
277,914.44
2015
0.00
164,763.14
164,763.14
0.00
277,914.44
2016
0.00
164,763.14
164,763.14
0.00
277,914.44
2017
0.00
164,763.14
164,763.14
0.00
277,914.44
1,133,909.12
1,133,909.12
8,190.00
835,680.63
83,568.06
105,529.75
0.00
0.00
75,321.22
25,619.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1,133,909.12
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
2,165.80
1,146,664.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,972.40
17,690.40
9,282.00
0.00
164,763.14
164,763.14
24,806.60
275,748.64
490,038.63
1.0000
0.9009
0.8116
0.7312
0.6587
0.5935
0.5346
0.4817
0.4339
0.3909
0.3522
-1,133,909.12
248,422.20
223,803.79
201,625.03
181,644.17
163,643.40
147,426.49
132,816.65
119,654.64
107,796.98
97,114.39
Ratio B/C =
1.43
20.57%
0.00
1,636,702.64
490,038.63
VALORES DE LAS VARIABLES PARA LA REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD SOCIAL

VARIACIONES PORCENTUALES
VARIABLE
+30%
+20%
+10%
0%
-10%
-20%
Precios de venta de los productos agrcolas (En Soles)
Arroz
0.9100
0.8400
1,086,384.81
1,002,816.75
0.7700
0.7000
0.6300
0.5600
752,112.56
668,544.50
7,399
6,577
Costos totales de inversin

Alternativa 1
919,248.69
835,680.63
Rendimiento de los cultivos en Kg/Ha.

Arroz
10,688
9,865
9,043
8,221
REESTIMACIN DE LOS INDICADORES DE RENTABILIDAD SOCIAL

VARIACIONES PORCENTUALES
-30%
nta de los productos agrcolas (En Soles)
0.4900
Costos totales de inversin

584,976.44
imiento de los cultivos en Kg/Ha.

5755
ANLISIS DE SENSIBILIDAD
(Diversas Alternativas)
REESTIMACIN
REESTIMACIN
REESTIMACIN
VARIACIONES
DEL VAN SOCIAL*
DE LA TIR
DEL RATIO B/C
PORCENTUALES
Alternat. 1
Alternat. 1
Alternat. 1
Variaciones de los precios de los productos agrcolas
30%
20%
10%
0%
-10%
-20%
-30%
6,087.33
4,221.57
2,355.80
490.04
-1,375.72
-3,241.49
-5,107.25
108.07%
79.97%
51.43%
20.57%
#NUM!
#NUM!
#NUM!
6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45
Variaciones de los costos de inversin
30%
20%
10%
0%
-10%
-20%
-30%
364.69
17.55%
406.47
18.50%
448.25
19.51%
490.04
20.57%
531.82
21.71%
573.61
22.92%
615.39
24.21%
Variaciones de los Rendimientos de los Cultivos
30%
6,087.33
108.07%
20%
4,221.57
79.97%
10%
2,355.80
51.43%
0%
490.04
20.57%
-10%
-1,375.72
#NUM!
-20%
-3,241.49
#NUM!
-30%
-5,107.25
#NUM!
* VAN expresados en miles de nuevos soles
1.29
1.33
1.38
1.43
1.48
1.54
1.60
6.31
4.68
3.05
1.43
-0.20
-1.83
-3.45
COSTOS INCREMENTALES Y APORTES DEL PROYECTO

RUBRO
ALTERNATIVA 1
COSTO TOTAL DEL PROYECTO

Costos incrementales del proyecto
Costos incrementales de produccin
1,893,717.65
1,567,345.13
326,372.52
NUMERO DE HAS TOTALES

APORTES DE LOS BENEFICIARIOS
APORTES DE LA ENTIDAD
1,112.14
334,979.42
1,282,145.38
Cdigo
Correlativo
Elaborado
Actualizado
7/10/2008
FORMATO 9
COMPARACIN DE ALTERNATIVAS DE INVERSIN
SECTOR
Ministerio de
Agricultura
UNIDAD
FORMULADORA

"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE

REGANTES SASAPE - TUCUME"
NOMBRE DEL PROYECTO
COMPARACIN DE LAS ALTERNATIVAS DE INVERSIN

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

Costo por Hectrea por Beneficiarios
Costo por Hectrea aporte Estado
ALTERNATIVA 1
ALTERNATIVA 2
490,038.63
20.57%
1.43
758,430.43
28.69%
5.85
1,702.77
594.67
1,152.86
1,334.86
551.11
490.91
NOMBRE DEL PROYECTO
"MEJORAMIENTO DEL CANAL MARCELO COMISION DE REGANTES SASAPE - TUCUME"
INDICADORES DE RENTABILIDAD PRIVADA Y SOCIAL

INDICADORES DE RENTABILIDAD SOCIAL
Valor Actual Neto (Precios Sociales)
Tasa Interna de Retorno (Precios Sociales)
Ratio B / C
PRIVADA
20,333.34
11.30%
1.01
SOCIAL
490,038.63
20.57%
1.43

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CEDULA DE CULTIVO PARA LA SITUACIN "SIN PROYECTO"

FUENTE: Comisin de Regantes de Sasape

rea Cultivada (Has)

FUENTE: Elaboracin propia

CEDULA DE CULTIVO PARA LA SITUACIN "CON PROYECTO"

FUENTE: Comisin de Regantes de Mochum

DISTRIBUCIN MENSUAL DE LAS REAS A MEJORA

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS RE

DE LAS REAS A MEJORAR SIN PROYECTO

DISTRIBUCIN MENSUAL DE LAS REAS INCORP

rea Cultivada (Has)

FUENTE: Elaboracin propia

LTIVOS Kc PARA LAS REAS MEJORADAS

GITTER CONSULT GMBH

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS I

DISTRIBUCIN MENSUAL DE LAS REAS INCORPORADAS

COEFICIENTE DE LOS CULTIVOS Kc PARA LAS REAS INCORPORADAS

7, Remodelacin del Sistema de Riego Mochum - SALZGITTER CONSULT GMBH

PRECIPITACIN MEDIA MENSUAL ( mm )

Long.: 79 46' 55,8" Alt.:

FUENTE: SENAMHI - Direccin Regional de Lambayeque.

CLCULO DE LA PRECIPITACIN EFECTIVA (mm)

FUENTE: Elaboracin propia.

Fuente: Calculo a traves del programa Cropwat

FUENTE: Elaboracin propia

FUENTE: Elaboracin propia

Has Actuales bajo

FUENTE: Elaboracin propia

TOTAL DEMANDA DE AGUA "CANAL MARCELO" - SIN PROYECTO

AGUA PARA RIEGO PARA LAS REAS ACTUALES BAJO RIEGO

DE AGUA PARA RIEGO PARA LAS REAS CON PROYECTO

EL REA ATENDIDA POR EL PROYECTO SITUACIN "CON PROYECTO"

DE AGUA "CANAL MARCELO" - SIN PROYECTO

SISTEMA NACIONAL DE INVERSIN PUBLICA

NOMBRE DEL PROYECTO

TOTAL COSTOS DEL PROYECTO

MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

COSTOS DEL PROYECTO A PRECIOS PRIVADOS

(-) Costos sin proyecto

Junta de Usuarios del Distrito de Riego

SISTEMA NACIONAL DE INVERSIN PUBLICA

NOMBRE DEL PROYECTO

TOTAL COSTOS DEL PROYECTO

MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES SASAPE - TUCUME"

VALOR ACTUAL DE LOS COSTOS

COSTOS DEL PROYECTO A PRECIOS SOCIALES

(-) Costos sin proyecto

TOTAL COSTOS INCREMENTALES

Junta de Usuarios del Distrito de Riego

APORTES POR CAMPAA DE LA ENTIDAD "PROGRAMA SUBSECTORIAL DE IRRIGACION" : Alternativa 1

TOTAL APORTES : ESTADO

APORTES POR CAMPAA DE LA ENTIDAD "USUARIOS DE AGUA PARA RIEGO" : Alternativa 1

SISTEMA NACIONAL DE INVERSIN PUBLICA

Junta de Usuarios del Distrito de Riego

"MEJORAMIENTO DEL CANAL MARCELO - COMISION DE REGANTES

CALCULO DE LA TARIFA DE AGUA DE RIEGO : Alternativa 1

El volumen vendido es 11'862,851,10 m anuales

INGRESO INCREMENTAL DELA PROYECTO : Alternativa 1

RENDIMIENTO DE LOS CULTIVOS EN LA MICROCUENCA PICHAZA

RENDIMIENTOS PROMEDIOS EN Kg/Ha.

Porcentaje promedio de los rendimientos

Fuente : OIA MINAG. Estadstica Agraria. Dic. 2006

PROPORCIN DE LOS RENDIMIENTOS

CUADRO N 73: COSTOS TOTALES DE PRODUCCIN SITUACIN SIN PROYECTO