COMUNIDAD CAMPESINA: CHAMANCALLA

TIEMPO AREA DEMANDA OFERTA DISPONIBLE POR COMUNIDAD (l/s) BALANCE PARCIAL (M3) ALMACENAMIENTO DE AGUA BALANCE HIDRICO (M3)
MODULO DE
OFERTA PARCIAL
SUB Req. Real RIEGO COSECHA DE OFERTA
SECTOR HORAS REGADA/MES 02 03 Reservorio
SECTOR (l/s/ha) DEMANDAD TOTAL DE Reservorio AGUA (M3) (M3)
MES DIAS DE O (l/s/ha) l/s VOL. (M3) Deficit Superavit Cementerio Deficit Superavit
RIEGO Pomate (R1)
RIEGO % Ha M. CRUZ MOQO RIO MOLINO l/s M3 pampa (R2)

ENE 31 12 0.08 0.16 36% 11.03 1.76 2,363.51 3.1% 18.01 5.2% 479.97 25.55 68,429.82 0.00 66066.32 5675 62,754.51 0.00 60391.00
FEB 28 12 0.08 0.16 36% 11.03 1.76 2,134.78 3.1% 18.76 5.2% 629.89 33.38 80,753.03 0.00 78618.25 5675 75,077.71 0.00 72942.93
Reservorio Nuevo: Cemeterio Pampa

MAR 31 12 0.16 0.32 16% 4.90 1.57 2,100.89 3.1% 27.61 5.2% 646.69 34.53 92,473.17 0.00 90372.27 5675 86,797.85 0.00 84696.96
ABR 30 12 0.15 0.3 67% 20.53 6.16 7,981.60 3.1% 27.03 5.2% 410.10 22.19 57,504.20 0.00 49522.61 57,504.20 0.00 49522.61
MAY 31 12 0.28 0.56 67% 20.53 11.50 15,395.61 3.1% 25.19 5.2% 218.22 12.14 32,503.10 0.00 17107.48 32,503.10 0.00 17107.48

30.64 ha
JUN 30 12 0.36 0.72 59% 18.08 13.02 16,868.57 3.1% 20.95 5.2% 144.75 8.18 21,200.45 0.00 4331.88 21,200.45 0.00 4331.88
JUL 31 12 0.35 0.7 59% 18.08 12.65 16,946.67 3.1% 16.65 5.2% 103.47 5.90 15,796.50 -1150.16 0.00 2000 17,796.50 0.00 849.84
R2

AGO 31 12 0.33 0.66 66% 20.22 13.35 17,874.01 3.1% 14.89 5.2% 82.27 4.74 12,695.07 -5178.94 0.00 5500 18,195.07 0.00 321.06
SET 30 12 0.28 0.56 74% 22.67 12.70 16,455.59 3.1% 13.05 5.2% 77.17 4.42 11,451.20 -5004.39 0.00 5500 16,951.20 0.00 495.61
OCT 31 12 0.25 0.5 53% 16.24 8.12 10,873.77 3.1% 11.65 5.2% 88.90 4.99 13,355.07 0.00 2481.30 13,355.07 0.00 2481.30
NOV 30 12 0.13 0.26 49% 15.01 3.90 5,058.98 3.1% 11.28 5.2% 122.85 6.74 17,477.82 0.00 12418.84 17,477.82 0.00 12418.84
DIC 31 12 0.15 0.3 32% 9.80 2.94 3,939.18 3.1% 12.91 5.2% 248.54 13.34 35,727.56 0.00 31788.39 35,727.56 0.00 31788.39

TOTAL: 459,367.00 11,333.50 352,707.33 13000 M3 0 M3 17026 M3 455,341.05 - 337,347.89

01
ENE 31 12 0.08 0.16 36% 5.47 0.87 1,171.73 2.5% 479.97 12.00 32,138.79 0.00 30967.07 6731 25,408.15 0.00 24236.43
FEB 28 12 0.08 0.16 36% 5.47 0.87 1,058.33 2.5% 629.89 15.75 38,095.75 0.00 37037.41 6731 31,365.11 0.00 30306.78
Reservorio Nuevo: Cementerio Pomate

MAR 31 12 0.16 0.32 16% 2.43 0.78 1,041.53 2.5% 646.69 16.17 43,302.36 0.00 42260.83 43,302.36 0.00 42260.83
ABR 30 12 0.15 0.3 67% 10.18 3.05 3,956.93 2.5% 410.10 10.25 26,574.48 0.00 22617.55 26,574.48 0.00 22617.55
MAY 31 12 0.28 0.56 67% 10.18 5.70 7,632.49 2.5% 218.22 5.46 14,612.01 0.00 6979.52 14,612.01 0.00 6979.52
15.19 ha

JUN 30 12 0.36 0.72 59% 8.96 6.45 8,362.71 2.5% 144.75 3.62 9,379.80 0.00 1017.09 9,379.80 0.00 1017.09
JUL 31 12 0.35 0.7 59% 8.96 6.27 8,401.43 2.5% 103.47 2.59 6,928.35 -1473.08 0.00 2000 8,928.35 0.00 526.92
R1

AGO 31 12 0.33 0.66 66% 10.03 6.62 8,861.17 2.5% 82.27 2.06 5,508.80 -3352.37 0.00 4000 9,508.80 0.00 647.63
SET 30 12 0.28 0.56 74% 11.24 6.29 8,157.98 2.5% 77.17 1.93 5,000.62 -3157.36 0.00 4000 9,000.62 0.00 842.64
OCT 31 12 0.25 0.5 53% 8.05 4.03 5,390.75 2.5% 88.90 2.22 5,952.74 0.00 562.00 5,952.74 0.00 562.00
NOV 30 12 0.13 0.26 49% 7.44 1.94 2,508.03 2.5% 122.85 3.07 7,960.68 0.00 5452.65 7,960.68 0.00 5452.65
DIC 31 12 0.15 0.3 32% 4.86 1.46 1,952.88 2.5% 248.54 6.21 16,642.24 0.00 14689.36 16,642.24 0.00 14689.36

TOTAL: 212,096.62 7,982.81 161,583.48 10000 M3 13461 M3 208,635.34 - 150,139.39

 BALANCE HIDRICO (CON PROYECTO) - C.C. CHAMANCALLA

140,000.00

DEMANDA (M3)
130,000.00
OFERTA (M3)
120,000.00

110,000.00

100,000.00

90,000.00

80,000.00
Volumen (m3)

70,000.00

60,000.00

50,000.00

40,000.00

30,000.00

20,000.00

10,000.00

-
JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN

Meses del Año

 COMUNIDAD CAMPESINA: SAN RAFAEL

TIEMPO AREA DEMANDA OFERTA DISPONIBLE POR COMUNIDAD (l/s) BALANCE PARCIAL (M3) COSECHA DE AGUA BALANCE HIDRICO (M3)
MODULO DE
OFERTA PARCIAL
SUB Req. Real RIEGO COSECHA DE OFERTA
SECTOR HORAS REGADA/MES 02 03 Reservorio Reservorio
SECTOR (l/s/ha) DEMANDAD TOTAL DE AGUA (M3) (M3)
MES DIAS DE O (l/s/ha) l/s VOL. (M3) Deficit Superavit Mutuy Cnacha Capuliñahui Deficit Superavit
RIEGO
RIEGO % Ha M. CRUZ MOQO RIO MOLINO l/s M3 (R3) huaycco (R4)

ENE 31 12 0.08 0.16 36% 14.81 2.37 3,174.23 9.2% 18.01 5.7% 479.97 28.92 77,464.73 0.00 74290.51 6338 71,126.83 0.00 67952.61
FEB 28 12 0.08 0.16 36% 14.81 2.37 2,867.04 9.2% 18.76 5.7% 629.89 37.51 90,741.91 0.00 87874.87 6338 84,404.01 0.00 81536.97
MAR 31 12 0.16 0.32 16% 6.58 2.11 2,821.53 9.2% 27.61 5.7% 646.69 39.28 105,194.20 0.00 102372.67 12676 92,518.40 0.00 89696.87
Reservorio Nuevo: Mutuy Cancha

ABR 30 12 0.15 0.3 67% 27.57 8.27 10,719.41 9.2% 27.03 5.7% 410.10 25.78 66,818.65 0.00 56099.24 66,818.65 0.00 56099.24
MAY 31 12 0.28 0.56 67% 27.57 15.44 20,676.55 9.2% 25.19 5.7% 218.22 14.71 39,393.33 0.00 18716.78 39,393.33 0.00 18716.78

41.15 ha
JUN 30 12 0.36 0.72 59% 24.28 17.48 22,654.75 9.2% 20.95 5.7% 144.75 10.14 26,295.32 0.00 3640.57 26,295.32 0.00 3640.57
JUL 31 12 0.35 0.7 59% 24.28 16.99 22,759.64 9.2% 16.65 5.7% 103.47 7.41 19,833.56 -2926.08 0.00 3000 22,833.56 0.00 73.92
R3

AGO 31 12 0.33 0.66 66% 27.16 17.92 24,005.08 9.2% 14.89 5.7% 82.27 6.04 16,175.22 -7829.86 0.00 8500 24,675.22 0.00 670.14
SET 30 12 0.28 0.56 74% 30.45 17.05 22,100.12 9.2% 13.05 5.7% 77.17 5.58 14,464.80 -7635.32 0.00 8500 22,964.80 0.00 864.68
OCT 31 12 0.25 0.5 53% 21.81 10.90 14,603.64 9.2% 11.65 5.7% 88.90 6.12 16,389.52 0.00 1785.88 16,389.52 0.00 1785.88
NOV 30 12 0.13 0.26 49% 20.16 5.24 6,794.29 9.2% 11.28 5.7% 122.85 8.01 20,771.68 0.00 13977.38 20,771.68 0.00 13977.38
DIC 31 12 0.15 0.3 32% 13.17 3.95 5,290.38 9.2% 12.91 5.7% 248.54 15.30 40,991.97 0.00 35701.59 40,991.97 0.00 35701.59

TOTAL: 534,534.89 18,391.26 394,459.49 20000 M3 25352 M3 529,183.29 - 370,716.63

01
ENE 31 12 0.08 0.16 36% 13.27 2.12 2,842.53 9.2% 18.01 5.7% 479.97 28.92 77,464.73 0.00 74622.20 4625 72,840.06 0.00 69997.52
FEB 28 12 0.08 0.16 36% 13.27 2.12 2,567.45 9.2% 18.76 5.7% 629.89 37.51 90,741.91 0.00 88174.46 4625 86,117.23 0.00 83549.78
Reservorio Nuevo: Capuliñahui huaycco

MAR 31 12 0.16 0.32 16% 5.90 1.89 2,526.70 9.2% 27.61 5.7% 646.69 39.28 105,194.20 0.00 102667.50 9249 95,944.85 0.00 93418.15
ABR 30 12 0.15 0.3 67% 24.69 7.41 9,599.28 9.2% 27.03 5.7% 410.10 25.78 66,818.65 0.00 57219.38 66,818.65 0.00 57219.38
MAY 31 12 0.28 0.56 67% 24.69 13.83 18,515.94 9.2% 25.19 5.7% 218.22 14.71 39,393.33 0.00 20877.39 39,393.33 0.00 20877.39
36.85 ha

JUN 30 12 0.36 0.72 59% 21.74 15.65 20,287.43 9.2% 20.95 5.7% 144.75 10.14 26,295.32 0.00 6007.89 26,295.32 0.00 6007.89
JUL 31 12 0.35 0.7 59% 21.74 15.22 20,381.35 9.2% 16.65 5.7% 103.47 7.41 19,833.56 -547.79 0.00 2000 21,833.56 0.00 1452.21
R4

AGO 31 12 0.33 0.66 66% 24.32 16.05 21,496.65 9.2% 14.89 5.7% 82.27 6.04 16,175.22 -5321.43 0.00 6500 22,675.22 0.00 1178.57
SET 30 12 0.28 0.56 74% 27.27 15.27 19,790.75 9.2% 13.05 5.7% 77.17 5.58 14,464.80 -5325.95 0.00 6500 20,964.80 0.00 1174.05
OCT 31 12 0.25 0.5 53% 19.53 9.77 13,077.62 9.2% 11.65 5.7% 88.90 6.12 16,389.52 0.00 3311.90 16,389.52 0.00 3311.90
NOV 30 12 0.13 0.26 49% 18.06 4.69 6,084.32 9.2% 11.28 5.7% 122.85 8.01 20,771.68 0.00 14687.36 20,771.68 0.00 14687.36
DIC 31 12 0.15 0.3 32% 11.79 3.54 4,737.55 9.2% 12.91 5.7% 248.54 15.30 40,991.97 0.00 36254.42 40,991.97 0.00 36254.42

TOTAL: 534,534.89 11,195.18 403,822.50 0 M3 15000 M3 18499 M3 531,036.18 - 389,128.61

 BALANCE HIDRICO (CON PROYECTO) - C.C. SAN RAFAEL

200,000.00

DEMANDA (M3)

180,000.00 OFERTA (M3)

160,000.00

140,000.00

120,000.00
Volumen (m3)

100,000.00

80,000.00

60,000.00

40,000.00

20,000.00

-
JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN

Meses del Año

 COMUNIDAD CAMPESINA: ANCAHUASI

TIEMPO AREA DEMANDA OFERTA DISPONIBLE POR COMUNIDAD (l/s) BALANCE PARCIAL (M3) COSECHA DE AGUA BALANCE HIDRICO (M3)
MODULO DE
OFERTA PARCIAL
SUB Req. Real RIEGO COSECHA DE OFERTA
SECTOR HORAS REGADA/MES 01 02 03 04 Reservorio Reservorio
SECTOR (l/s/ha) DEMANDAD TOTAL DE Reservorio San AGUA (M3) (M3)
MES DIAS DE O (l/s/ha) l/s VOL. (M3) Deficit Superavit Ccasacancha pata Ccochapata Deficit Superavit
RIEGO Marcos I (R5)
RIEGO % Ha Q. SOCCOMARCA G.SOCCOMARCA RIO MOLINO RIO PANTAN l/s M3 (R13) (R14)

ENE 31 12 0.08 0.16 36% 47.36 7.58 10,147.49 37.5% 479.97 179.99 482,081.87 0.00 471934.37 0 482,081.87 0.00 471934.37
FEB 28 12 0.08 0.16 36% 47.36 7.58 9,165.48 37.5% 629.89 236.21 571,436.21 0.00 562270.73 0 571,436.21 0.00 562270.73
Reservorio Gallorumiyoc (Vol. 3523m3)

MAR 31 12 0.16 0.32 16% 21.05 6.74 9,019.99 37.5% 646.69 242.51 649,535.44 0.00 640515.44 0 649,535.44 0.00 640515.44
ABR 30 12 0.15 0.3 67% 88.14 26.44 34,268.25 37.5% 410.10 153.79 398,617.20 0.00 364348.95 398,617.20 0.00 364348.95
MAY 31 12 0.28 0.56 67% 88.14 49.36 66,099.64 37.5% 218.22 81.83 219,180.17 0.00 153080.52 219,180.17 0.00 153080.52

131.55 ha
JUN 30 12 0.36 0.72 59% 77.61 55.88 72,423.64 37.5% 144.75 54.28 140,697.00 0.00 68273.36 140,697.00 0.00 68273.36
JUL 31 12 0.35 0.7 59% 77.61 54.33 72,758.94 37.5% 103.47 38.80 103,925.27 0.00 31166.33 103,925.27 0.00 31166.33
01
R6

AGO 31 12 0.33 0.66 66% 86.82 57.30 76,740.42 37.5% 82.27 30.85 82,631.99 0.00 5891.57 82,631.99 0.00 5891.57
SET 30 12 0.28 0.56 74% 97.35 54.51 70,650.56 37.5% 77.17 28.94 75,009.24 0.00 4358.68 75,009.24 0.00 4358.68
OCT 31 12 0.25 0.5 53% 69.72 34.86 46,685.52 37.5% 88.90 33.34 89,291.16 0.00 42605.64 89,291.16 0.00 42605.64
NOV 30 12 0.13 0.26 49% 64.46 16.76 21,720.27 37.5% 122.85 46.07 119,410.20 0.00 97689.93 119,410.20 0.00 97689.93
DIC 31 12 0.15 0.3 32% 42.10 12.63 16,912.49 37.5% 248.54 93.20 249,633.58 0.00 232721.09 249,633.58 0.00 232721.09

TOTAL: 3,181,449.31 - 2,674,856.62 0 M3 3,181,449.31 - 2,674,856.62

ENE 31 12 0.08 0.16 36% 13.14 2.10 2,816.31 35.0% 29.67 30.0% 16.00 15.18 40,670.16 0.00 37853.86 13612 27,058.21 0.00 24241.90
FEB 28 12 0.08 0.16 36% 13.14 2.10 2,543.76 35.0% 33.21 30.0% 16.00 16.42 39,731.73 0.00 37187.97 13612 26,119.78 0.00 23576.02
MAR 31 12 0.16 0.32 16% 5.84 1.87 2,503.38 35.0% 27.34 30.0% 16.00 14.37 38,485.93 0.00 35982.55 13612 24,873.97 0.00 22370.59
Reservorio Nuevo Ccasacanchapata

ABR 30 12 0.15 0.3 67% 24.46 7.34 9,510.71 35.0% 10.33 30.0% 16.00 8.42 21,812.98 0.00 12302.27 21,812.98 0.00 12302.27
MAY 31 12 0.28 0.56 67% 24.46 13.70 18,345.10 35.0% 2.99 30.0% 16.00 5.85 15,659.27 -2685.84 0.00 2700 18,359.27 0.00 14.16
36.51 ha

JUN 30 12 0.36 0.72 59% 21.54 15.51 20,100.24 35.0% 1.17 30.0% 16.00 5.21 13,503.02 -6597.22 0.00 7000 20,503.02 0.00 402.78
JUL 31 12 0.35 0.7 59% 21.54 15.08 20,193.30 35.0% 0.54 30.0% 16.00 4.99 13,362.54 -6830.76 0.00 6850 20,212.54 0.00 19.24
R8

AGO 31 12 0.33 0.66 66% 24.10 15.90 21,298.31 35.0% 0.28 30.0% 16.00 4.90 13,118.80 -8179.51 0.00 8450 21,568.80 0.00 270.49
SET 30 12 0.28 0.56 74% 27.02 15.13 19,608.15 35.0% 0.18 30.0% 16.00 4.86 12,604.90 -7003.25 0.00 7200 19,804.90 0.00 196.75
OCT 31 12 0.25 0.5 53% 19.35 9.68 12,956.96 35.0% 0.16 30.0% 16.00 4.86 13,006.31 0.00 49.35 150 13,156.31 0.00 199.35
NOV 30 12 0.13 0.26 49% 17.89 4.65 6,028.18 35.0% 1.80 30.0% 16.00 5.43 14,074.56 0.00 8046.38 14,074.56 0.00 8046.38
DIC 31 12 0.15 0.3 32% 11.68 3.50 4,693.84 35.0% 11.51 30.0% 16.00 8.83 23,646.25 0.00 18952.41 23,646.25 0.00 18952.41

TOTAL: 259,676.45 31,296.58 150,374.79 32350 M3 40836 M3 251,190.59 - 110,592.34

02
ENE 31 12 0.08 0.16 36% 14.95 2.39 3,202.77 35.0% 29.67 35.0% 16.00 37.99 15.98 42,812.88 0.00 39610.12 13000 29,812.88 0.00 26610.12
RESERVORIO EXISTENTE CCOCHAPATA

FEB 28 12 0.08 0.16 36% 14.95 2.39 2,892.82 35.0% 33.21 35.0% 16.00 45.10 17.22 41,667.09 0.00 38774.27 13000 28,667.09 0.00 25774.27
MAR 31 12 0.16 0.32 16% 6.64 2.13 2,846.90 35.0% 27.34 35.0% 16.00 46.39 15.17 40,628.65 0.00 37781.75 26000 14,628.65 0.00 11781.75
ABR 30 12 0.15 0.3 67% 27.82 8.35 10,815.79 35.0% 10.33 35.0% 16.00 35.61 9.22 23,886.58 0.00 13070.78 23,886.58 0.00 13070.78
MAY 31 12 0.28 0.56 67% 27.82 15.58 20,862.46 35.0% 2.99 35.0% 16.00 43.0% 24.65 17.25 46,191.69 0.00 25329.22 3100 49,291.69 0.00 28429.22
41.52 ha
(VOL. 52,000)

JUN 30 12 0.36 0.72 59% 24.50 17.64 22,858.45 35.0% 1.17 35.0% 16.00 43.0% 19.01 14.18 36,764.41 0.00 13905.96 7500 44,264.41 0.00 21405.96
JUL 31 12 0.35 0.7 59% 24.50 17.15 22,964.28 35.0% 0.54 35.0% 16.00 43.0% 15.27 12.36 33,091.90 0.00 10127.62 7500 40,591.90 0.00 17627.62
R7

AGO 31 12 0.33 0.66 66% 27.40 18.09 24,220.92 35.0% 0.28 25.0% 16.00 43.0% 13.14 9.75 26,109.58 0.00 1888.66 13500 39,609.58 0.00 15388.66
SET 30 12 0.28 0.56 74% 30.72 17.21 22,298.83 35.0% 0.18 20.0% 16.00 43.0% 12.74 8.74 22,657.19 0.00 358.36 14000 36,657.19 0.00 14358.36
OCT 31 12 0.25 0.5 53% 22.01 11.00 14,734.95 35.0% 0.16 20.0% 16.00 43.0% 14.36 9.43 25,259.45 0.00 10524.50 6400 31,659.45 0.00 16924.50
NOV 30 12 0.13 0.26 49% 20.34 5.29 6,855.38 35.0% 1.80 20.0% 16.00 18.23 3.83 9,927.36 0.00 3071.98 9,927.36 0.00 3071.98
DIC 31 12 0.15 0.3 32% 13.29 3.99 5,337.94 35.0% 11.51 20.0% 16.00 26.19 7.23 19,360.81 0.00 14022.87 19,360.81 0.00 14022.87

TOTAL: 368,357.60 - 208,466.08 52000 M3 52000 M3 368,357.60 - 208,466.08

ENE 31 12 0.08 0.16 36% 5.28 0.84 1,131.61 2.5% 0.00 - -1131.61 0.00 1130 23720 9,548.63 0.00 8417.02
FEB 28 12 0.08 0.16 36% 5.28 0.84 1,022.10 2.5% 0.00 - -1022.10 0.00 1030 23720 15,405.58 0.00 14383.48
MAR 31 12 0.16 0.32 16% 2.35 0.75 1,005.88 2.5% 0.00 - -1005.88 0.00 1010 23720 20,592.20 0.00 19586.32
Reservorio Nuevo San Marcos

ABR 30 12 0.15 0.3 67% 9.83 2.95 3,821.48 0.00 - -3821.48 0.00 3850 3,850.00 0.00 28.52
MAY 31 12 0.28 0.56 67% 9.83 5.50 7,371.20 0.00 - -7371.20 0.00 7500 7,500.00 0.00 128.80
14.67 ha

JUN 30 12 0.36 0.72 59% 8.66 6.23 8,076.43 0.00 - -8076.43 0.00 8080 8,080.00 0.00 3.57
JUL 31 12 0.35 0.7 59% 8.66 6.06 8,113.82 0.00 - -8113.82 0.00 8200 8,200.00 0.00 86.18
R5

03
AGO 31 12 0.33 0.66 66% 9.68 6.39 8,557.83 0.00 - -8557.83 0.00 8600 8,600.00 0.00 42.17
SET 30 12 0.28 0.56 74% 10.86 6.08 7,878.71 0.00 - -7878.71 0.00 7900 7,900.00 0.00 21.29
OCT 31 12 0.25 0.5 53% 7.78 3.89 5,206.21 0.00 - -5206.21 0.00 5300 5,300.00 0.00 93.79
NOV 30 12 0.13 0.26 49% 7.19 1.87 2,422.17 0.00 - -2422.17 0.00 2500 2,500.00 0.00 77.83
DIC 31 12 0.15 0.3 32% 4.69 1.41 1,886.02 0.00 - -1886.02 0.00 1900 1,900.00 0.00 13.98

TOTAL: - 56,493.46 - 57000 M3 71160 M3 99,376.41 - 42,882.95

 BALANCE HIDRICO (CON PROYECTO) - C.C. ANCAHUASI

750,000.00

DEMANDA (M3)
700,000.00
OFERTA (M3)
650,000.00

600,000.00

550,000.00

500,000.00

450,000.00
Volumen (m3)

400,000.00

350,000.00

300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00

-
JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN

Meses del Año

 COMUNIDAD CAMPESINA: SAN MARTIN

TIEMPO AREA DEMANDA OFERTA DISPONIBLE POR COMUNIDAD (l/s) BALANCE PARCIAL (M3) COSECHA DE AGUA (NETO) BALANCE HIDRICO (M3)
MODULO DE
OFERTA PARCIAL COSECHA DE
SUB Req. Real RIEGO OFERTA
SECTOR HORAS REGADA/MES 01 02 03 04 Reservorio AGUA-TOTAL
SECTOR (l/s/ha) DEMANDAD TOTAL DE Reservorio (M3)
MES DIAS DE l/s VOL. (M3) Deficit Superavit Ccochapampa (M3) Deficit Superavit
O (l/s/ha) RIEGO Pantan (R10)
RIEGO % Ha M. CCOLLPAPUJIO M. CRUZ MOQO RIO MOLINO RIO PANTAN l/s M3 (R7)

ENE 31 12 0.08 0.16 36% 36.15 5.78 7,745.42 80.0% 15.55 18.3% 18.01 37.5% 479.97 195.73 524,254.86 0.00 516509.44 524,254.86 0.00 516509.44
FEB 28 12 0.08 0.16 36% 36.15 5.78 6,995.86 80.0% 16.56 18.3% 18.76 37.5% 629.89 252.90 611,814.41 0.00 604818.54 611,814.41 0.00 604818.54
Reservorio San Martin (Vol. 2263 m3)

MAR 31 12 0.16 0.32 16% 16.07 5.14 6,884.82 80.0% 19.40 18.3% 27.61 37.5% 646.69 263.09 704,666.44 0.00 697781.62 704,666.44 0.00 697781.62
ABR 30 12 0.15 0.3 67% 67.27 20.18 26,156.40 80.0% 19.41 18.3% 27.03 37.5% 410.10 174.27 451,715.70 0.00 425559.30 451,715.70 0.00 425559.30
MAY 31 12 0.28 0.56 67% 67.27 37.67 50,452.80 80.0% 16.91 18.3% 25.19 37.5% 218.22 99.98 267,787.90 0.00 217335.10 267,787.90 0.00 217335.10

100.41 ha
JUN 30 12 0.36 0.72 59% 59.24 42.65 55,279.80 80.0% 16.00 18.3% 20.95 37.5% 144.75 70.92 183,829.79 0.00 128549.99 183,829.79 0.00 128549.99
JUL 31 12 0.35 0.7 59% 59.24 41.47 55,535.73 80.0% 14.03 18.3% 16.65 37.5% 103.47 53.08 142,163.46 0.00 86627.73 142,163.46 0.00 86627.73
01
R9

AGO 31 12 0.33 0.66 66% 66.27 43.74 58,574.73 80.0% 12.90 18.3% 14.89 37.5% 82.27 43.90 117,580.00 0.00 59005.27 117,580.00 0.00 59005.27
SET 30 12 0.28 0.56 74% 74.30 41.61 53,926.44 80.0% 12.23 18.3% 13.05 37.5% 77.17 41.11 106,570.06 0.00 52643.63 106,570.06 0.00 52643.63
OCT 31 12 0.25 0.5 53% 53.22 26.61 35,634.30 80.0% 11.60 18.3% 11.65 37.5% 88.90 44.76 119,876.88 0.00 84242.58 119,876.88 0.00 84242.58
NOV 30 12 0.13 0.26 49% 49.20 12.79 16,578.74 80.0% 11.64 18.3% 11.28 37.5% 122.85 57.44 148,896.39 0.00 132317.66 148,896.39 0.00 132317.66
DIC 31 12 0.15 0.3 32% 32.13 9.64 12,909.03 80.0% 12.11 18.3% 12.91 37.5% 248.54 105.26 281,920.57 0.00 269011.53 281,920.57 0.00 269011.53

TOTAL: 3,661,076.45 - 3,274,402 0 M3 3,661,076.45 - 3,274,402.39

ENE 31 12 0.08 0.16 36% 19.64 3.14 4,208.64 70.0% 37.99 26.59 71,226.69 0.00 67018.05 35761 35,465.22 0.00 31256.57
FEB 28 12 0.08 0.16 36% 19.64 3.14 3,801.36 70.0% 45.10 31.57 76,374.14 0.00 72572.79 35761 40,612.67 0.00 36811.31
MAR 31 12 0.16 0.32 16% 8.73 2.79 3,741.02 70.0% 46.39 32.47 86,975.68 0.00 83234.67 35761 51,214.21 0.00 47473.19
Reservorio Nuevo Ccochapampa

ABR 30 12 0.15 0.3 67% 36.56 10.97 14,212.66 45.0% 35.61 16.02 41,535.50 0.00 27322.84 41,535.50 0.00 27322.84
MAY 31 12 0.28 0.56 67% 36.56 20.47 27,414.65 30.0% 24.65 7.40 19,806.77 -7607.88 0.00 7650 27,456.77 0.00 42.12
54.56 ha

JUN 30 12 0.36 0.72 59% 32.19 23.18 30,037.51 30.0% 19.01 5.70 14,782.18 -15255.33 0.00 15250 30,032.18 -5.33 0.00
R10

JUL 31 12 0.35 0.7 59% 32.19 22.53 30,176.57 30.0% 15.27 4.58 12,269.75 -17906.82 0.00 17950 30,219.75 0.00 43.18
AGO 31 12 0.33 0.66 66% 36.01 23.77 31,827.88 30.0% 13.14 3.94 10,558.25 -21269.62 0.00 21270 31,828.25 0.00 0.38
SET 30 12 0.28 0.56 74% 40.37 22.61 29,302.12 30.0% 12.74 3.82 9,906.62 -19395.50 0.00 19400 29,306.62 0.00 4.50
OCT 31 12 0.25 0.5 53% 28.92 14.46 19,362.69 30.0% 14.36 4.31 11,538.55 -7824.14 0.00 7830 19,368.55 0.00 5.86
NOV 30 12 0.13 0.26 49% 26.73 6.95 9,008.42 70.0% 18.23 12.76 33,076.51 0.00 24068.09 33,076.51 0.00 24068.09
DIC 31 12 0.15 0.3 32% 17.46 5.24 7,014.41 70.0% 26.19 18.33 49,103.11 0.00 42088.70 49,103.11 0.00 42088.70

TOTAL: 437,153.76 89,259.29 316,305.13 89350 M3 0 M3 107284 M3 419,219.34 5.33 209,116.75

02
ENE 31 12 0.08 0.16 36% 13.57 2.17 2,907.33 30.0% 37.99 11.40 30,525.72 0.00 27618.40 14210 16,315.74 0.00 13408.41
FEB 28 12 0.08 0.16 36% 13.57 2.17 2,625.97 30.0% 45.10 13.53 32,731.78 0.00 30105.80 14210 18,521.79 0.00 15895.82
MAR 31 12 0.16 0.32 16% 6.03 1.93 2,584.29 30.0% 46.39 13.92 37,275.29 0.00 34691.00 28420 8,855.33 0.00 6271.04
Reservorio Nuevo: Pantan

ABR 30 12 0.15 0.3 67% 25.25 7.58 9,818.09 55.0% 35.61 19.59 50,765.62 0.00 40947.52 50,765.62 0.00 40947.52
MAY 31 12 0.28 0.56 67% 25.25 14.14 18,938.01 27.0% 24.65 6.66 17,826.09 -1111.92 0.00 1150 18,976.09 0.00 38.08
37.69 ha

JUN 30 12 0.36 0.72 59% 22.24 16.01 20,749.88 27.0% 19.01 5.13 13,303.96 -7445.92 0.00 7500 20,803.96 0.00 54.08
JUL 31 12 0.35 0.7 59% 22.24 15.57 20,845.95 27.0% 15.27 4.12 11,042.78 -9803.17 0.00 9850 20,892.78 0.00 46.83
R11

AGO 31 12 0.33 0.66 66% 24.88 16.42 21,986.67 27.0% 13.14 3.55 9,502.43 -12484.24 0.00 12500 22,002.43 0.00 15.76
SET 30 12 0.28 0.56 74% 27.89 15.62 20,241.88 27.0% 12.74 3.44 8,915.96 -11325.92 0.00 11350 20,265.96 0.00 24.08
OCT 31 12 0.25 0.5 53% 19.98 9.99 13,375.73 27.0% 14.36 3.88 10,384.69 -2991.04 0.00 3000 13,384.69 0.00 8.96
NOV 30 12 0.13 0.26 49% 18.47 4.80 6,223.01 30.0% 18.23 5.47 14,175.65 0.00 7952.64 14,175.65 0.00 7952.64
DIC 31 12 0.15 0.3 32% 12.06 3.62 4,845.55 30.0% 26.19 7.86 21,044.19 0.00 16198.64 21,044.19 0.00 16198.64

TOTAL: 257,494.15 45,162.22 157,514.00 0 M3 45350 M3 0 M3 56840 M3 246,004.22 - 100,861.85

 BALANCE HIDRICO (CON PROYECTO) - C.C. SAN MARTIN

850,000.00

800,000.00 DEMANDA (M3)

OFERTA (M3)
750,000.00

700,000.00

650,000.00

600,000.00

550,000.00

500,000.00
Volumen (m3)

450,000.00

400,000.00

350,000.00

300,000.00

250,000.00

200,000.00

150,000.00

100,000.00

50,000.00

-
JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN

Meses del Año

 COMUNIDAD CAMPESINA: CHAQUILCCASA

TIEMPO AREA DEMANDA OFERTA DISPONIBLE POR COMUNIDAD (l/s) SISTEMA DE RIEGO BAJO RESERVORIOS NOCTURNOS/SEMANA
MODULO DE
TOTAL OFERTA
Req. Real RIEGO BALANCE
SECTOR HORAS
(l/s/ha) DEMANDAD TOTAL DE
REGADA/MES 01 02 03 04 GLOBAL (M3) VOL. REQ. VOLUMEN CAP.
MES DIAS DE O (l/s/ha) l/s VOL. (M3) TIEMPO DE LLENADO
RIEGO BATERIA (M3) NETO OPERACIÓN
RIEGO % Ha Q. KISHUARMAYO G. AÑASPUJIO G. MISKIUNUYUC l/s M3
MANANTES
ENE 31 12 0.08 0.16 36% 22.51 3.60 4,824.21 25.0% 16.96 25.0% 20.00 25.0% 30.00 16.74 44,838.11 40013.90 700 13% 11.62 hs 0.97 noches
FEB 28 12 0.08 0.16 36% 22.51 3.60 4,357.35 25.0% 28.46 25.0% 20.00 25.0% 30.00 19.61 47,450.83 43093.48 700 13% 9.91 hs 0.83 noches
MAR 31 12 0.16 0.32 16% 10.01 3.20 4,288.18 25.0% 30.58 25.0% 20.00 25.0% 30.00 20.14 53,956.34 49668.16 700 13% 9.65 hs 0.80 noches
Reservorio Linasccasa

ABR 30 12 0.15 0.3 67% 41.90 12.57 16,291.42 25.0% 20.75 25.0% 20.00 25.0% 30.00 17.69 45,845.00 29553.58 2400 45% 37.69 hs 3.14 noches
MAY 31 12 0.28 0.56 67% 41.90 23.47 31,424.34 25.0% 17.74 25.0% 20.00 25.0% 30.00 16.94 45,361.80 13937.47 4500 85% 73.81 hs 6.15 noches

5300 M3
62.54 ha
JUN 30 12 0.36 0.72 59% 36.90 26.57 34,430.82 25.0% 14.35 25.0% 20.00 25.0% 30.00 16.09 41,698.66 7267.84 5000 94% 86.33 hs 7.19 noches
R14

JUL 31 12 0.35 0.7 59% 36.90 25.83 34,590.22 25.0% 12.55 25.0% 20.00 25.0% 30.00 15.64 41,884.71 7294.49 5000 94% 88.82 hs 7.40 noches
AGO 31 12 0.33 0.66 66% 41.28 27.24 36,483.05 25.0% 10.49 25.0% 20.00 25.0% 30.00 15.12 40,504.19 4021.14 5300 100% 97.35 hs 8.11 noches
SET 30 12 0.28 0.56 74% 46.28 25.92 33,587.88 25.0% 9.38 25.0% 20.00 25.0% 30.00 14.84 38,475.35 4887.47 4800 91% 89.82 hs 7.49 noches
OCT 31 12 0.25 0.5 53% 33.15 16.57 22,194.70 25.0% 8.89 25.0% 20.00 25.0% 30.00 14.72 39,431.35 17236.66 3200 60% 60.38 hs 5.03 noches
NOV 30 12 0.13 0.26 49% 30.64 7.97 10,326.00 25.0% 9.98 25.0% 20.00 25.0% 30.00 15.00 38,867.21 28541.21 1500 28% 27.79 hs 2.32 noches
DIC 31 12 0.15 0.3 32% 20.01 6.00 8,040.34 25.0% 10.44 25.0% 20.00 25.0% 30.00 15.11 40,467.48 32427.14 1200 23% 22.06 hs 1.84 noches
ENE 31 12 0.08 0.16 36% 11.19 1.79 2,397.45 25.0% 16.96 25.0% 20.00 25.0% 30.00 16.74 44,838.11 42440.66 400 15% 6.64 hs 0.55 noches
FEB 28 12 0.08 0.16 36% 11.19 1.79 2,165.44 25.0% 28.46 25.0% 20.00 25.0% 30.00 19.61 47,450.83 45285.40 400 15% 5.66 hs 0.47 noches
(En construcción Municipio)

MAR 31 12 0.16 0.32 16% 4.97 1.59 2,131.06 25.0% 30.58 25.0% 20.00 25.0% 30.00 20.14 53,956.34 51825.28 400 15% 5.52 hs 0.46 noches
ABR 30 12 0.15 0.3 67% 20.82 6.25 8,096.22 25.0% 20.75 25.0% 20.00 25.0% 30.00 17.69 45,845.00 37748.78 1200 46% 18.85 hs 1.57 noches
MAY 31 12 0.28 0.56 67% 20.82 11.66 15,616.70 25.0% 17.74 25.0% 20.00 25.0% 30.00 16.94 45,361.80 29745.10 2300 88% 37.72 hs 3.14 noches

2600 M3
31.08 ha

JUN 30 12 0.36 0.72 59% 18.34 13.20 17,110.81 25.0% 14.35 25.0% 20.00 25.0% 30.00 16.09 41,698.66 24587.85 2500 96% 43.17 hs 3.60 noches
R15

JUL 31 12 0.35 0.7 59% 18.34 12.84 17,190.02 25.0% 12.55 25.0% 20.00 25.0% 30.00 15.64 41,884.71 24694.69 2500 96% 44.41 hs 3.70 noches
AGO 31 12 0.33 0.66 66% 20.51 13.54 18,130.69 25.0% 10.49 25.0% 20.00 25.0% 30.00 15.12 40,504.19 22373.50 2600 100% 47.76 hs 3.98 noches
SET 30 12 0.28 0.56 74% 23.00 12.88 16,691.90 25.0% 9.38 25.0% 20.00 25.0% 30.00 14.84 38,475.35 21783.45 2400 92% 44.91 hs 3.74 noches
OCT 31 12 0.25 0.5 53% 16.47 8.24 11,029.92 25.0% 8.89 25.0% 20.00 25.0% 30.00 14.72 39,431.35 28401.43 1600 62% 30.19 hs 2.52 noches
NOV 30 12 0.13 0.26 49% 15.23 3.96 5,131.63 25.0% 9.98 25.0% 20.00 25.0% 30.00 15.00 38,867.21 33735.58 800 31% 14.82 hs 1.23 noches
DIC 31 12 0.15 0.3 32% 9.95 2.98 3,995.74 25.0% 10.44 25.0% 20.00 25.0% 30.00 15.11 40,467.48 36471.73 600 23% 11.03 hs 0.92 noches
ENE 31 12 0.08 0.16 36% 9.44 1.51 2,022.56 25.0% 16.96 25.0% 20.00 25.0% 30.00 16.74 44,838.11 42815.55 300 12% 4.98 hs 0.41 noches
FEB 28 12 0.08 0.16 36% 9.44 1.51 1,826.83 25.0% 28.46 25.0% 20.00 25.0% 30.00 19.61 47,450.83 45624.01 300 12% 4.25 hs 0.35 noches
MAR 31 12 0.16 0.32 16% 4.20 1.34 1,797.83 25.0% 30.58 25.0% 20.00 25.0% 30.00 20.14 53,956.34 52158.52 300 12% 4.14 hs 0.34 noches
Reservorio Juscapata

ABR 30 12 0.15 0.3 67% 17.57 5.27 6,830.21 25.0% 20.75 25.0% 20.00 25.0% 30.00 17.69 45,845.00 39014.79 1000 38% 15.71 hs 1.31 noches
MAY 31 12 0.28 0.56 67% 17.57 9.84 13,174.71 25.0% 17.74 25.0% 20.00 25.0% 30.00 16.94 45,361.80 32187.10 1900 73% 31.16 hs 2.60 noches

2200 M3
26.22 ha

JUN 30 12 0.36 0.72 59% 15.47 11.14 14,435.18 25.0% 14.35 25.0% 20.00 25.0% 30.00 16.09 41,698.66 27263.48 2100 81% 36.26 hs 3.02 noches
R12

JUL 31 12 0.35 0.7 59% 15.47 10.83 14,502.01 25.0% 12.55 25.0% 20.00 25.0% 30.00 15.64 41,884.71 27382.70 2100 81% 37.30 hs 3.11 noches
AGO 31 12 0.33 0.66 66% 17.31 11.42 15,295.58 25.0% 10.49 25.0% 20.00 25.0% 30.00 15.12 40,504.19 25208.61 2200 85% 40.41 hs 3.37 noches
SET 30 12 0.28 0.56 74% 19.40 10.87 14,081.78 25.0% 9.38 25.0% 20.00 25.0% 30.00 14.84 38,475.35 24393.58 2100 81% 39.30 hs 3.27 noches
OCT 31 12 0.25 0.5 53% 13.90 6.95 9,305.16 25.0% 8.89 25.0% 20.00 25.0% 30.00 14.72 39,431.35 30126.19 1400 54% 26.42 hs 2.20 noches
NOV 30 12 0.13 0.26 49% 12.85 3.34 4,329.19 25.0% 9.98 25.0% 20.00 25.0% 30.00 15.00 38,867.21 34538.02 700 27% 12.97 hs 1.08 noches
DIC 31 12 0.15 0.3 32% 8.39 2.52 3,370.93 25.0% 10.44 25.0% 20.00 25.0% 30.00 15.11 40,467.48 37096.55 500 19% 9.19 hs 0.77 noches
ENE 31 12 0.08 0.16 36% 4.94 0.79 1,057.56 80.0% 37.51 20.00 30.00 30.01 80,374.82 79317.26 200 1.85 hs 0.15 noches
RESERVORIO EXISTENTE SANTA ROSA

17%
FEB 28 12 0.08 0.16 36% 4.94 0.79 955.22 80.0% 95.08 20.00 30.00 76.06 184,005.39 183050.18 200 17% 0.73 hs 0.06 noches
MAR 31 12 0.16 0.32 16% 2.19 0.70 940.05 80.0% 123.61 20.00 30.00 98.89 264,855.04 263914.99 200 17% 0.56 hs 0.05 noches
ABR 30 12 0.15 0.3 67% 9.19 2.76 3,571.40 80.0% 71.01 20.00 30.00 56.80 147,238.56 143667.16 600 2.93 hs 0.24 noches
SECTOR 02: R13

50%
(VOL.=1264 M3)

MAY 31 12 0.28 0.56 67% 9.19 5.14 6,888.83 80.0% 55.90 20.00 30.00 44.72 119,788.04 112899.20 1000 83% 6.21 hs 0.52 noches

1200 M3
13.71 ha

JUN 30 12 0.36 0.72 59% 8.09 5.82 7,547.91 80.0% 37.57 20.00 30.00 30.05 77,896.03 70348.12 1100 92% 10.17 hs 0.85 noches
JUL 31 12 0.35 0.7 59% 8.09 5.66 7,582.86 80.0% 23.23 20.00 30.00 18.59 49,781.25 42198.39 1100 92% 16.44 hs 1.37 noches
AGO 31 12 0.33 0.66 66% 9.05 5.97 7,997.80 80.0% 13.33 20.00 30.00 10.66 28,558.64 20560.84 1200 100% 31.26 hs 2.61 noches
SET 30 12 0.28 0.56 74% 10.15 5.68 7,363.13 80.0% 10.14 20.00 30.00 8.11 21,029.98 13666.85 1100 92% 37.66 hs 3.14 noches
OCT 31 12 0.25 0.5 53% 7.27 3.63 4,865.51 80.0% 8.71 20.00 30.00 6.96 18,652.87 13787.36 700 58% 27.92 hs 2.33 noches
NOV 30 12 0.13 0.26 49% 6.72 1.75 2,263.66 80.0% 10.09 20.00 30.00 8.07 20,915.77 18652.11 400 33% 13.77 hs 1.15 noches
DIC 31 12 0.15 0.3 32% 4.39 1.32 1,762.60 80.0% 12.12 20.00 30.00 9.70 25,973.45 24210.84 300 25% 8.59 hs 0.72 noches
 BALANCE HIDRICO (CON PROYECTO) - C.C. CHAQUILCASA

450,000.00

DEMANDA (M3)

400,000.00 OFERTA (M3)

350,000.00

300,000.00

250,000.00
Volumen (m3)

200,000.00

150,000.00

100,000.00

50,000.00

-
JUL AGO SET OCT NOV DIC ENE FEB MAR ABR MAY JUN

Meses del Año

 RESERVORIO RESERVORIO AREA DE RIEGO POR CALCULO
COMUNIDAD RESERVORIOS EXISTENTES PADRON agrología Aspersión
NUEVOS M3 HA COMUNIDADES DEMANDA
M3
R1
Reservorio Nuevo: Pomate 10000 15.19 45.83 45.83 43.95 1.88 45.83 44.00
Chamancalla R2
Reservorio Nuevo: Cemeterio Pampa 13000 30.64
R3
Reservorio Nuevo: Mutuy Cancha 20000 41.15 78.00 78.00 78.00 ok 78.00 68.00
San Rafael R4
Reservorio Nuevo: Capuliñahui huaycco 15000 36.85
R5
Reservorio Nuevo San Marcos 57000 14.67 246.66 224.25 254.13 246.66 215.00
R6
Reservorio Existente Gallorumiyoc (Vol. 3523m3 ) 3,523 131.55 22.41
Ancahuasi R7
Reservorio existente Ccochapampa 52,000 41.52
(VOL.
R8 52,000)
Reservorio Nuevo Ccasacanchapata 32350 36.51
Presa Pumapujio 22.41
R9
Reservorio Existente San Martin (Vol. 2263 m3 ) 2,263 100.41 192.66 192.66 196.86 -4.20 192.46 190.00
San Martin R10
R11
Reservorio Nuevo Ccochapampa 89350 54.56
Reservorio Nuevo: Pantan 45350 37.69
R12 Reservorio nuevo: Husccapata 2200 26.22 133.55 133.55 134.12 -0.57 133.56 129.00
R13
Reservorio existente Santa Rosa (VOL.=1264 M3) 1,264 13.71
Chaquilccasa
R14 Reservorio nuevo. Linasccasa 5300 62.54
R15 Reservorio nuevo: Huayllayoc huaycco 2600 31.08
TOTAL 59,050 292,150 696.70 696.70 696.70 707.07 696.51 646.00

674.09