Escolar Documentos
Profissional Documentos
Cultura Documentos
Ao
OFERTA
Demanda
Mxima Diara
SIN Py
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
0.00
0.24
0.25
0.25
0.26
0.26
0.27
0.28
0.28
0.29
0.29
0.30
0.31
0.31
0.32
0.33
0.33
0.34
0.35
0.36
0.37
0.37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CON PY
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
RESERVORIO M3
BALANCE OFERTA
DEMANDA
SIN Py
0.00
-0.24
-0.25
-0.25
-0.26
-0.26
-0.27
-0.28
-0.28
-0.29
-0.29
-0.30
-0.31
-0.31
-0.32
-0.33
-0.33
-0.34
-0.35
-0.36
-0.37
-0.37
CON PY
0.41
0.17
0.17
0.16
0.16
0.15
0.14
0.14
0.13
0.13
0.12
0.11
0.11
0.10
0.09
0.09
0.08
0.07
0.06
0.06
0.05
0.04
DEMANDA DE
VOLUMEN DE
ALMACEN
M3/DIA
0.05
2.41
2.42
2.52
2.57
2.63
2.69
2.75
2.81
2.87
2.93
3.00
3.06
3.13
3.20
3.27
3.34
3.41
3.49
3.56
3.64
3.72
OFERTA
SIN Py
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CON PY
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
RVORIO M3
BALANCE OFERTA
DEMANDA
SIN Py
-0.05
-2.41
-2.47
-2.52
-2.57
-2.63
-2.69
-2.75
-2.81
-2.87
-2.93
-3.00
-3.06
-3.13
-3.20
-3.27
-3.34
-3.41
-3.49
-3.56
-3.64
-3.72
CON PY
9.95
7.59
7.53
7.48
7.43
7.37
7.31
7.25
7.19
7.13
7.07
7.00
6.94
6.87
6.80
6.73
6.66
6.59
6.51
6.44
6.36
6.28
DISTRITO
Juli
Desaguader
HuacuIIani
KeIIuyo
Pisacoma
Pomata
Zepita
TOTAL
PAPA
13,460
1,475
950
2,168
511
8,524
6,487
33,575
QUINUA
CEBADA
941
1,000
78
154
233
116
441
230
101
73
836
920
911
1,100
3,541
3,593
HABA
177
18
12
7
4
110
769
1,097
CAIHUA
113
10
63
72
59
126
211
654
OCA
1,213
219
19
197
1,300
1,320
4,268
TOTAL
16,904
1,954
1,393
3,115
748
11,816
10,798
46,728
Distrito
Poblacin
Juli
25,923
Zepita
19,228
Desaguadero
12,423
KeIIuyo
13,801
Pizacoma
11,086
HuacuIIani
10,610
Pomata
17,012
Total
110,083
FUENTE: Mapa de Pobreza 200 FONCODES.
* Promedio a niveI provinciaI
Pobreza
ndice de
Pobreza (%)
34.2
36.5
49.4
57.2
45.7
42.98
34.9
42.98*
Clasificacin
Pobre
Pobre
Muy Pobre
Muy Pobre
Muy Pobre
Pobre
Pobre
MBlTO
PER
Regin Puno
Provincia Chucuito
PobIacin
Habitante
ndice de
DesarroIIo
Humano lDH
Esperanza de
Vida aI nacer
aos
26,207,970
0.598
71.50
1,245,508
0.537
64.45
110,083
0.551
66.30
AIfabetismo
EscoIaridad
91.90
85.40
89.70
285.70
86.02
84.99
85.67
236.46
88.70
83.00
86.80
235.50
Actividad Econmica de la
Poblacin (PEA)
Segn Sexo
Tipo de rea
Hombre
Mujer
Total
Urbano
PEA Ocupada
5118
3652
8770
3000
PEA Desocupada
386
167
553
257
No PEA
4850
6963
11813
3975
TotaI
10354
10782
21136
7232
Fuente: EIaboracin propia segn Censo Xl de PobIacin y Vl de Vivienda deI ao 2,007
Tipo de rea
Rural
5770
296
7838
13904
nda deI ao 2,007
Total
8770
553
11813
21136
TIPO DE VIVIENDA
Casa lndependiente
Departamento en edificio
Vivienda en quinta
Casa en casa de vecindad
Choza o cabaa
LocaI no destinado para hab.humana
Otro tipo particuIar
HoteI, hostaI, hospedaje
HospitaI CInica
CrceI, centro de readapt.sociaI
AsiIo
Otro tipo coIectiva
En Ia caIIe (persona sin vivienda)
TOTAL
FUENTE: Censo de Xl PobIacin y Vl Vivienda 2007
Hombre
11055
14
8
38
458
8
2
7
8
1
26
11
49
11685
JULI
Mujer
Total
11422
22477
19
33
4
12
40
78
490
948
9
17
2
3
10
15
23
1
34
60
1
12
19
68
12056
23741
LI
%
94.68%
0.14%
0.05%
0.33%
3.99%
0.07%
0.01%
0.04%
0.10%
0.00%
0.25%
0.05%
0.29%
100.00%
MATERIAL DE CONSTRUCCION
PREDOMIANTE
LadriIIo o BIoque de cemento
Adobe o tapia
Madera
Quincha
Estera
Piedra con barro
Piedra o SiIIar con caI o cemento
Otro
TotaI
JULI
Hombre
1373
8985
4
1
16
1179
14
11
11583
Mujer
1426
9289
4
16
1229
17
3
11984
Total
2799
18274
8
1
32
2408
31
14
23567
%
12%
78%
0%
0%
0%
10%
0%
0%
100%
MORBILIDAD
N
TOTAL GENERAL
10
11
OTROS
SEXO
Total
<=28D
577
224
353
29D-
1-
5-
10-
12-
15-
11M
4A
9A
11A
14A
17A
26
85
47
24
30
20
11
46
29
10
16
15
39
18
14
14
13
276
20
66
30
14
118
34
18
158
12
32
12
67
19
48
60
11
13
12
29
31
33
32
31
22
21
14
20
11
1
1
20
12
17
13
10
22
20
1
1
1
1
1
1
18-
25-
30-
50-
60-
24A
29A
49A
59A
58
52
131
43
60
48
14
25
49
43
83
29
35
26
17
58
12
18
23
20
13
35
10
19
11
18
11
15
11
11
3
2
1
1
1
Detalle
ltimo nivel de estudios que aprob
Sin NiveI
Educacin lniciaI
Primaria
Secundaria
Superior No Univ. incompIeta
Superior No Univ. compIeta
Superior Univ. incompIeta
Superior Univ. compIeta
Total
Que Sabe leer y escribir
Si
No
Total
Tipo de rea
Urbano
Rural
Segn Sexo
Total
Hombre
758
169
2085
2555
532
852
251
519
7721
2567
325
5827
5162
406
325
95
105
14812
3325
494
7912
7717
938
1177
346
624
22533
1079
231
3746
4121
537
703
232
400
11049
6867
854
7721
12012
2800
14812
18879
3654
22533
9820
1229
11049
Segn Sexo
Mujer
Total
2246
263
4166
3596
401
474
114
224
11484
3325
494
7912
7717
938
1177
346
624
22533
9059
2425
11484
18879
3654
22533
Servicios Bsicos
Servicio Higinico que tiene la vivienda
Tipo de rea
Urbano
Rural
1207
28
108
29
Pozo sptico
306
1593
1674
6195
3439
1340
No tiene
1249
6399
7983
15584
Total
Fuente: censo de pobIacin y vivienda 2007;
Tipo de rea
Total
1235
5,24%
137
0,58%
1899
8,06%
7869
33,39%
4779
20,28%
7648
32,45%
23567
DISTRITO
POBLACIN
JuIi
23.741,00
SUPERFICIE
(Km2)
720,38
DENSIDAD POBLAC.
HAB./Km2
33
PROV. /DISTR.
Dist. JuIi
Chucuito
CATEGORAS
Hombre
Mujer
11.685
49,22
12.056
50,78
64.534
51,11
61.725
48,89
PROVINCIA /
DISTRITO
Dist. JuIi
Chucuito
URBANA
8.157
35.767
%
34,36
28,33
POBLACIN
RURAL
%
15.584
65,64
90.492
71,67
RAS
Total
23.741
18,80
126.259
100,00
TOTAL
23.741
126.259
%
18,80
100,00
IN
Nombre de sectores de la
Parcialidad
Sector San Miguel de Quilca
Sector Quilca Laramiri
TOTAL
Poblacin
Total
211
43
254
Consumo
Total
254
254
Poblacin
Hombres
125
125
Mujeres
129
129
Familias
59
12
71
Familias
71
71
N Integran/famil
3.58
3.58
2014
ll
lll
l. PRE lNVERSlN
1.1PerfiI
ll. lNVERSlN
2.1 Exp. Tcnico
2.2 Ejec. DeI Proyecto
lll. POST lNVERSlON
3.2 Operacin Y Mant.
Fuente: EIaboracin Propia deI equipo de trabajo
x
x
x
x
OS / TRlMESTRE)
2034
ll
lll
lV
xx
POBLACION
Segn Sexo
Hombre
Mujer
Total
Total
11,685
4,173
7,883
12,056
8,157
15,584
23,741
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Tasa Pobl
2.21
Promedio
329
%
0.0221
AO
Poblacin
total
Poblacin San
Miguel de
Quilca
Poblacin
Laramiri
2014
2015
2016
2017
2018
254
260
265
271
277
211
216
220
225
230
43
44
45
46
47
235
241
246
251
257
263
268
274
280
287
293
299
306
313
320
327
334
48
49
50
51
52
54
55
56
57
58
60
61
62
64
65
67
68
2019
283
2020
290
2021
296
2022
303
2023
309
2024
316
2025
323
2026
330
2027
337
2028
345
2029
353
2030
360
2031
368
2032
376
2033
385
2034
393
2035
402
Fuente: Elaboracin propia.
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ao
Pob
cobertura de
conexiones %
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
pob servida
hab
personas/
vivienda
Nconexio
usuarios
domesticos
consumo
unitario
domest
m3/mes/con
consumo
usuar
domesti
m3/ms
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
71
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
112
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
5.37
381
389
398
407
416
425
434
444
454
464
474
485
495
506
517
529
541
552
565
577
590
603
consumo
total
usuari
domestic
lt/dia
12700
12981
13268
13561
13860
14167
14480
14800
15127
15461
15803
16152
16509
16874
17247
17628
18018
18416
18823
19239
19664
20099
Poblacin
Cobertura de
conexiones %
Pob servida
(hab)
Personas/
vivienda
Viv. Servidas
(unidades)
Conexiones Domesticas
Domestico
Comercial
Estatal
Total
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
216
220
225
230
235
241
246
251
257
263
268
274
280
287
293
299
306
313
320
327
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
216
220
225
230
235
241
246
251
257
263
268
274
280
287
293
299
306
313
320
327
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
60
62
63
64
66
67
69
70
72
73
75
77
78
80
82
84
85
87
89
91
60
62
63
64
66
67
69
70
72
73
75
77
78
80
82
84
85
87
89
91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
62
64
65
66
68
69
71
72
74
75
77
79
80
82
84
86
87
89
91
93
2035
20
334
100%
334
3.58
93
93
95
pob
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
254
captacion l/s
sin Py
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
con py
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
reservorio m3
sin Py
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
con Py
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
AO
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
MIGUEL DE QUILCA
ao
Tas Cre Pob
0.0221
domestico
densida pob
m3/mes
3.58
5.37
no domestico
densida pob
m3/mes
1
1.50
Promedio de Hab.
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
329
Poblaci
n
(17) l/s
demanda
mxima
diaria l/s
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
Comercial
10,783
11,021
11,265
11,514
11,768
12,029
12,294
12,566
12,844
13,128
13,418
13,714
14,017
14,327
14,644
14,967
15,298
15,636
15,982
16,335
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,696
Estatal
Total Lt/dia
Total l/s
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
10883
11121
11365
11614
11868
12129
12394
12666
12944
13228
13518
13814
14117
14427
14744
15067
15398
15736
16082
16435
0.13
0.13
0.13
0.13
0.14
0.14
0.14
0.15
0.15
0.15
0.16
0.16
0.16
0.17
0.17
0.17
0.18
0.18
0.19
0.19
100
16796
0.19
Perdidas
fisicas
l/s
lt/dia
m3/ao
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
0.16
0.16
0.16
0.17
0.17
0.18
0.18
0.18
0.19
0.19
0.20
0.20
0.20
0.21
0.21
0.22
0.22
0.23
0.23
0.24
13604
13902
14206
14517
14836
15161
15493
15833
16180
16535
16897
17268
17647
18034
18430
18834
19248
19670
20102
20544
4965
5074
5185
5299
5415
5534
5655
5779
5906
6035
6167
6303
6441
6582
6727
6875
7025
7180
7337
7498
0.20
0.21
0.21
0.22
0.22
0.23
0.23
0.24
0.24
0.25
0.25
0.26
0.27
0.27
0.28
0.28
0.29
0.30
0.30
0.31
0.31
0.32
0.33
0.34
0.34
0.35
0.36
0.37
0.37
0.38
0.39
0.40
0.41
0.42
0.43
0.44
0.45
0.46
0.47
0.48
20%
0.24
20995
7663
0.32
0.49
CAPTACIN LITROS/SEGUNDO
BALANCE OFERTA
OFERTA
DEMANDA
SIN Py CON Py SIN Py CON Py
0.00
4.50 #REF! #REF!
0.00
4.50
-0.20
4.30
0.00
4.50
-0.21
4.29
0.00
4.50
-0.21
4.29
0.00
4.50
-0.22
4.28
0.00
4.50
-0.22
4.28
0.00
4.50
-0.23
4.27
0.00
4.50
-0.23
4.27
0.00
4.50
-0.24
4.26
0.00
4.50
-0.24
4.26
0.00
4.50
-0.25
4.25
0.00
4.50
-0.25
4.25
0.00
4.50
-0.26
4.24
0.00
4.50
-0.27
4.23
0.00
4.50
-0.27
4.23
0.00
4.50
-0.28
4.22
0.00
4.50
-0.28
4.22
0.00
4.50
-0.29
4.21
0.00
4.50
-0.30
4.20
0.00
4.50
-0.30
4.20
0.00
4.50
-0.31
4.19
RESERVORIO M3
VOLUM
OFERTA
BALANCE OFERTA DEMANDA
EN DE
ALMAC SIN Py
CON Py SIN Py
CON Py
EN
#REF! 10.00
15
#REF!
#REF!
3
15
7.28
12.28
10.00
3
15
7.22
12.22
10.00
3
15
7.16
12.16
10.00
3
15
7.10
12.10
10.00
3
15
7.03
12.03
10.00
3
15
6.97
11.97
10.00
3
15
6.90
11.90
10.00
3
15
6.83
11.83
10.00
3
15
6.76
11.76
10.00
3
15
6.69
11.69
10.00
3
15
6.62
11.62
10.00
3
15
6.55
11.55
10.00
4
15
6.47
11.47
10.00
4
15
6.39
11.39
10.00
4
15
6.31
11.31
10.00
4
15
6.23
11.23
10.00
4
15
6.15
11.15
10.00
4
15
6.07
11.07
10.00
4
15
5.98
10.98
10.00
4
15
5.89
10.89
10.00
demanda
mxima
horaria l/s
demanda de
volumen de
almacn m3/da
Demanda de
volumen de almacen
m3/dia
2.7
2.8
2.8
2.9
3.0
3.0
3.1
3.2
3.2
3.3
3.4
3.5
3.5
3.6
3.7
3.8
3.8
3.9
4.0
4.1
4.2
domestico
estatal
m3/mes/consum m3/mes/consum
o
o
5.37
12.6
90
134
23986
91
22750
5.37
63
60
174.8548283369
210
200
12048.2178771
0
0
7.5
16750
7.9761904762
12000
6
3600
86400
6
#DIV/0!
#DIV/0!
Ao
Poblacin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
44
45
46
47
48
49
50
51
52
54
55
56
57
58
60
61
62
64
65
67
2035
20
68
Pob servida
(hab)
Personas/
vivienda
Viv. Servidas
(unidades)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
44
45
46
47
48
49
50
51
52
54
55
56
57
58
60
61
62
64
65
67
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
100%
68
3.58
Conexiones Domesticas
Consumo Domstico
Domestico
Comercial
Estatal
Total
Domestico
Comercial
12
13
13
13
13
14
14
14
15
15
15
16
16
16
17
17
17
18
18
19
12
13
13
13
13
14
14
14
15
15
15
16
16
16
17
17
17
18
18
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
14
15
15
15
15
16
16
16
17
17
17
18
18
18
19
19
19
20
20
21
2,198
2,246
2,296
2,346
2,398
2,451
2,505
2,561
2,617
2,675
2,734
2,795
2,857
2,920
2,984
3,050
3,118
3,187
3,257
3,329
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
19
21
3,403
LARAMIRI
Consumo Domstico
Estatal
Total Lt/dia
Total l/s
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
2298
2346
2396
2446
2498
2551
2605
2661
2717
2775
2834
2895
2957
3020
3084
3150
3218
3287
3357
3429
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
100
3503
0.04
Perdidas
fisicas
Demanda maxima
diaria l/s
Demanda maxima
horaria
Demanda de volumen
de almacen m3/dia
l/s
lt/dia
m3/ao
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
0.03
0.03
0.03
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.05
0.05
0.05
0.05
0.05
2872
2933
2995
3058
3123
3189
3257
3326
3397
3469
3543
3619
3696
3775
3855
3938
4022
4108
4196
4286
1048
1070
1093
1116
1140
1164
1189
1214
1240
1266
1293
1321
1349
1378
1407
1437
1468
1499
1532
1564
0.04
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.09
0.09
0.09
0.09
0.09
0.10
0.10
0.10
0.6
0.6
0.6
0.6
0.6
0.6
0.7
0.7
0.7
0.7
0.7
0.7
0.7
0.8
0.8
0.8
0.8
0.8
0.8
0.9
20%
0.05
4378
1598
0.07
0.10
0.9
Poblacin
Cobertura de
Pob servida (hab)
conexiones %
Personas/
vivienda
Viv. Servidas
(unidades)
Conexiones Domesticas
Domestico
Comercial
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2035
20
402
100%
402
3.58
112
112
Consumo Domstico
Estatal
Total
Domestico
Comercial
Estatal
Total Lt/dia
Total l/s
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
75
76
78
79
81
83
85
87
88
90
92
94
96
98
100
103
105
107
109
112
12,981
13,268
13,561
13,860
14,167
14,480
14,800
15,127
15,461
15,803
16,152
16,509
16,874
17,247
17,628
18,018
18,416
18,823
19,239
19,664
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
13081
13368
13661
13960
14267
14580
14900
15227
15561
15903
16252
16609
16974
17347
17728
18118
18516
18923
19339
19764
0.15
0.15
0.16
0.16
0.17
0.17
0.17
0.18
0.18
0.18
0.19
0.19
0.20
0.20
0.21
0.21
0.21
0.22
0.22
0.23
114
20,099
100
20199
0.23
Perdidas
fisicas
lt/dia
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
0.19
0.19
0.20
0.20
0.21
0.21
0.22
0.22
0.23
0.23
0.24
0.24
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.29
16351
16709
17076
17451
17833
18225
18625
19034
19452
19879
20315
20761
21217
21684
22160
22647
23145
23654
24174
24705
20%
0.29
25248
da de produccion de agua
m3/ao
Demanda
maxima diaria
l/s
Demanda maxima
horaria
Demanda de volumen de
almacen m3/dia
5968
6099
6233
6369
6509
6652
6798
6947
7100
7256
7415
7578
7744
7915
8088
8266
8448
8634
8823
9017
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.29
0.29
0.30
0.31
0.31
0.32
0.33
0.33
0.34
0.35
0.36
0.36
0.37
0.38
0.39
0.40
0.40
0.41
0.42
0.43
0.44
0.45
0.46
0.47
0.48
0.49
0.50
0.51
0.52
0.54
0.55
0.56
0.57
3.3
3.3
3.4
3.5
3.6
3.6
3.7
3.8
3.9
4.0
4.1
4.2
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
9216
0.38
0.58
5.0
Ao Poblacin
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
0.0221
Cobertura de
saneamiento
con Letrinas
(%)
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Poblacin
Viviendas
Personas/
Servida
Servidas
vivienda
(hab)
(unidades)
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
3.58
71
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
112
Instalaciones Sanitarias
Domest
71
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
112
Instalaciones Sanitarias
Estatal Total
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
73
75
76
78
79
81
83
85
87
88
90
92
94
96
98
100
103
105
107
109
112
114
N de Letrinas
Requeridas
ANALISIS DE LA DEMAN
Total
Incremental
500
73
75
76
78
79
81
83
85
87
88
90
92
94
96
98
100
103
105
107
109
112
114
0
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
400
303
309
316
323
330
337
296
265
271
277
283
290
73
74
76
77
79
81
83
85
86
88
90
92
94
10
11
12
300 260
200
100
0
A O
Poblacin Servida (hab)
Viviendas Se
SIS DE LA DEMANDA
368
376
385
393
402
360
316
330
337
345
323
353
88
90
92
94
96
98
101
103
105
107
110
112
10
11
12
13
14
15
16
17
18
19
20
a (hab)
A O
Viviendas Servidas (unidades)
0.0221
CAPTACIN L/S
RESERVORIO M3
Ao
Pob.
Sin Py
Con Py
Sin Py
Con Py
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
254
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
10.0
20
402
0.41
10.0
0.0221
Poblacin
Servida
(hab)
Personas/
vivienda
Viviendas
Servidas
(unidades)
Domest
Estatal
254
71
71
98%
254
71
71
96%
254
71
71
271
94%
254
71
71
277
92%
254
71
71
283
90%
254
71
71
290
88%
254
71
71
296
86%
254
71
71
303
84%
254
71
71
309
82%
254
71
71
316
80%
254
71
71
10
323
79%
254
71
71
11
330
77%
254
71
71
12
337
75%
254
71
71
13
345
74%
254
71
71
14
353
72%
254
71
71
15
360
70%
254
71
71
16
368
69%
254
71
71
17
376
67%
254
71
71
18
385
66%
254
71
71
19
393
65%
254
71
71
20
402
63%
254
71
71
Ao
Poblacin
254
260
265
Instalaciones Sanitarias
ciones Sanitarias
N de Letrinas
Requeridas
Total
Total
Incremental
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
74
71
254
254
254
254
254
254
254
254
254
254
254
254
254
254
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
10
11
12
13
14
200
100
0
A O
Poblacin Servida (hab)
E LA OFERTA OPTIMIZADA
254
254
254
254
254
254
254
254
254
254
254
254
254
71
71
71
71
71
71
71
71
71
71
71
71
71
10
11
12
13
14
15
16
17
18
19
20
da (hab)
A O
Viviendas Servidas (unidades)
CAPTACIN LITROS/SEGUNDO
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
RESERVORIO M3
BALANCE OFERTA
DEMANDA
Demanda
Mxima
diaria
Sin Py
Con Py
Sin Py
Con Py
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.29
0.29
0.30
0.31
0.31
0.32
0.33
0.33
0.34
0.35
0.36
0.36
0.37
0.38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
0.41
-0.25
-0.25
-0.26
-0.26
-0.27
-0.27
-0.28
-0.29
-0.29
-0.30
-0.31
-0.31
-0.32
-0.33
-0.33
-0.34
-0.35
-0.36
-0.36
-0.37
-0.38
0.16
0.16
0.15
0.15
0.14
0.14
0.13
0.12
0.12
0.11
0.10
0.10
0.09
0.08
0.08
0.07
0.06
0.05
0.05
0.04
0.03
OFERTA
DEMANDA DE
VOLUMEN DE
ALMACEN M3/DIA
3.27
3.34
3.42
3.49
3.57
3.64
3.72
3.81
3.89
3.98
4.06
4.15
4.24
4.34
4.43
4.53
4.63
4.73
4.83
4.94
5.05
OFERTA
Sin Py Con Py
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
SERVORIO M3
BALANCE OFERTA
DEMANDA
Sin Py
Con Py
-3.27
-3.34
-3.42
-3.49
-3.57
-3.64
-3.72
-3.81
-3.89
-3.98
-4.06
-4.15
-4.24
-4.34
-4.43
-4.53
-4.63
-4.73
-4.83
-4.94
-5.05
6.73
6.66
6.58
6.51
6.43
6.36
6.28
6.19
6.11
6.02
5.94
5.85
5.76
5.66
5.57
5.47
5.37
5.27
5.17
5.06
4.95
L/S
0.095
0.141
0.133
0.369
Poblacin
OFERTA
OPTIMIZADA
DEMANDA
DEFICIT
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
0
-2
-3
-5
-6
-8
-10
-12
-14
-15
-17
-19
-21
-23
-25
-27
-30
-32
-34
-36
-39
120
100
80
71
73
74
76
77
79
60
71
71
71
71
71
71
20 0
0
-2
-3
-5
-6
-8
40
-20
-40
-60
0
98
101
103
105
110
96
107
94
83
80
79
90
77
88
76
86
73
74
85
71
81
92
60
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
71
20 0
0
-2
-3
-5
-6
-8
-10
-12
-14
-15
-17
-19
-21
-23
-25
-27
-30
-32
-34
-36
-39
14
15
16
17
18
19
20
100
40
-20
-40
-60
0
10
11
12
13
A O
OFERTA OPTIMIZADA
DEMANDA
DEFICIT
105
107
110
71
71
71
-34
-36
-39
18
19
20
PERIODO
SIN
PROYECTO
MANTENlMlENTO RUTlNARlO
AnuaI
MANTENlMlENTO PERlODlCO
Cada 3 aos
PERIODO
SIN
PROYECTO
MANTENlMlENTO RUTlNARlO
AnuaI
MANTENlMlENTO PERlODlCO
Cada 3 aos
CON PROYECTO
ALTERNATIVA I
ALTERNATIVA II
2,800.00
4,560.00
CON PROYECTO
ALTERNATIVA I
ALTERNATIVA II
2,380.00
3,876.00
ITEM
DESCRIPCION
Insumos Nacionales
PRECIOS PRIVADOS
ALT 1
1,089,490.11
344,856.59
Materiales
231,368.31
Equipos
113,488.28
73,704.69
Operario
55,819.29
Oficial
17,885.40
670,928.83
670,928.83
CAPACITACIN BENEFICIARIOS
3,550.00
Insumos Nacionales
1,050.00
2,500.00
CAPACITACIN JASS
1
Insumos Nacionales
0.00
2,100.00
600.00
1,500.00
0.00
1,095,140.11
AS I Y II A PRECIOS DE MERCADO
PRECIOS PRIVADOS
ALT 2
1,120,943.70
599,274.58
470,574.60
128,699.98
231,738.90
344856.5
53704.69
690928.83
1089490.02
137,162.74
94,576.16
289,930.22
289,930.22
688,814.23
3,550.00
1,050.00
2,500.00
0.00
2,100.00
600.00
1,500.00
0.00
1,126,593.70
744,633.52
Resumen del Monto Total de Inversin por Componentes e Insumo A Precios de Mercado
COMPONENTES
INSUMOS
SISTEMA DE AGUA POTABLE
lnsumo de origen nacionaI
Mano de Obra CaIificada
Mano de Obra no CaIificada
CAPACITACION BENEFICIARIOS
lnsumo de origen nacionaI
Mano de Obra CaIificada
Mano de Obra no CaIificada
CAPACITACION JASS.
lnsumo de origen nacionaI
Mano de Obra CaIificada
Mano de Obra no CaIificada
COSTO DIRECTO DE OBRA
GASTOS GENERALES
COSTO TOTAL DE LA OBRA
GASTOS DE SUPERVlSlON
LlQUlDAClON
EXPEDlENTE TECNlCO
COSTO DE INVERSION TOTAL
Fuente: Elaboracin propia.
ALTERNATIVA 1
10%
1.5%
1.0%
1.5%
1,089,490.11
344,856.59
73,704.69
670,928.83
3,550.00
1,050.00
2,500.00
0.00
2,100.00
600.00
1,500.00
0.00
1,095,140.11
109,514.01
1,204,654.12
18,069.81
12,046.54
18,069.81
1,252,840.29
mo A Precios de Mercado
A PRECIOS DE MERCADO
ALTERNATIVA 2
1,120,943.70
599,274.58
231,738.90
289,930.22
3,550.00
1,050.00
2,500.00
0.00
2,100.00
600.00
1,500.00
0.00
1,126,593.70
112,659.37
1,239,253.07
18,588.80
12,392.53
18,588.80
1,288,823.19
Resumen del Monto Total de Inversin por Componentes e Insumo A Precios Sociales
COMPONENTES
INSUMOS
Alternativa 1
Alternativa 2
FACTORES DE
CORRECCCIN
1,089,490.11
1,120,943.70
344,856.59
599,274.58
0.85
73,704.69
231,738.90
0.91
670,928.83
289,930.22
0.41
3,550.00
3,550.00
1,050.00
1,050.00
0.85
2,500.00
2,500.00
0.91
0.00
0.00
0.41
2,100.00
2,100.00
10%
600.00
600.00
0.85
1,500.00
1,500.00
0.91
0.00
0.00
0.41
1,095,140.11
1,126,593.70
109,514.01
112,659.37
1,204,654.12
1,239,253.07
0.85
GASTOS DE SUPERVlSlON
1.5%
18,069.81
18,588.80
0.91
LlQUlDAClON
1.0%
12,046.54
12,392.53
0.91
EXPEDlENTE TECNlCO
1.5%
18,069.81
18,588.80
0.91
1,252,840.29
1,288,823.19
ecios Sociales
COSTO A PRECIOS DE SOCIALES
Alternativa 1
Alternativa 2
635,280.19
839,137.18
293,128.10
509,383.39
67,071.27
210,882.40
275,080.82
118,871.39
3,167.50
3,167.50
892.50
892.50
2,275.00
2,275.00
0.00
0.00
1,875.00
1,875.00
510.00
510.00
1,365.00
1,365.00
0.00
0.00
640,322.69
844,179.68
93,086.91
95,760.46
733,409.60
939,940.15
16,443.53
16,915.80
10,962.35
11,277.20
16,443.53
16,915.80
777,259.01
985,048.96
157,700.18
1,095,140.11
1,252,840.29
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
COSTO DE OPERACIN
COSTO TOTAL
Y MANTENIMIENTO
1,252,840.29
1,252,840.29
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
INVERSION
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
INVERSION
1,288,823.19
COSTO DE OPERACIN
COSTO TOTAL
Y MANTENIMIENTO
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
1,288,823.19
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
COSTO DE OPERACIN
COSTO TOTAL
Y MANTENIMIENTO
INVERSION
777,259.01
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
777,259.01
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
COSTO DE OPERACIN
COSTO TOTAL
Y MANTENIMIENTO
985,048.96
985,048.96
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
INVERSION
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
lternativa I
SITUACION SIN PROYECTO
COSTO DE OPERACIN Y
MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
COSTOS
INCREMENTALES
1,252,840.29
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
2,800.00
1,278,400.214
329
3883
lternativa II
SITUACION SIN PROYECTO
COSTO DE OPERACIN Y
MANTENIMIENTO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACT
Personas Beneficiarias del proyecto
Costo/Efectividad
a Alternativa I
COSTOS
INCREMENTALES
1,288,823.19
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
4,560.00
1,330,449.361
329
4042
COSTOS
INCREMENTALES
777,259.01
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
798,984.948
329
2427
COSTOS
INCREMENTALES
985,048.96
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
1,020,431.201
329
3100
Valor Tiempo
Tiempo
Acarreo
(minutos)
N Viajes/
da
Tiempo total
acarreo
Horas
Por hora
(S/.)
40
4.00
1.5
Hijos menores
50
4.17
0.5
TOTAL
EI vaIor deI tiempo de acarreo por mes es S/.
La Q acarreada (6 viajes 16.0 Its y 5 viajes de 6.0 Its por viaje) Its/dia
La cantidad acarreada por mes en M3 es
Q1
Valor Tiempo
De acarreo
(S/. Da)
6.00
2.08
8.08
242.50
126.00
3.78
64.15
Tasa P
0.0221
Aos
Total
habitantes
Antiguos usuarios
0% (Familias)
Nuevos usuarios
100% (familias)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
260
265
271
277
283
290
296
303
309
316
323
330
337
345
353
360
368
376
385
393
402
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71
73
74
76
77
79
81
83
85
86
88
90
92
94
96
98
101
103
105
107
110
S/famiIia/anuaI:
S/famiIia/anuaI:
Ant.
Usuarios
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL (S/.)
76,197.26
77,881.22
79,602.39
81,361.61
83,159.70
84,997.53
86,875.97
88,795.93
90,758.32
92,764.08
94,814.17
96,909.56
99,051.26
101,240.29
103,477.70
105,764.56
108,101.96
110,491.01
112,932.86
115,428.68
x famiIia
405.67
1050.74
Inversiones a precios
sociales
635,280.19
Costos de O & M
Incrementales
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
2,380.00
Beneficios Brutos
76,197.26
77,881.22
79,602.39
81,361.61
83,159.70
84,997.53
86,875.97
88,795.93
90,758.32
92,764.08
94,814.17
96,909.56
99,051.26
101,240.29
103,477.70
105,764.56
108,101.96
110,491.01
112,932.86
115,428.68
VANS (9%)
TlR SOClAL
B/C
Y CALCULO DE INDICADORES
Beneficios Netos
-635,280.19
73,817.26
75,501.22
77,222.39
78,981.61
80,779.70
82,617.53
84,495.97
86,415.93
88,378.32
90,384.08
92,434.17
94,529.56
96,671.26
98,860.29
101,097.70
103,384.56
105,721.96
108,111.01
110,552.86
113,048.68
155,159.47
12.01%
S/. 1.24
Inversiones a
precios sociales
839,137.18
Costos de O & M
Incrementales
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
3,876.00
VANS (9%)
TlR SOClAL
B/C
Beneficios
Brutos
76,197.26
77,881.22
79,602.39
81,361.61
83,159.70
84,997.53
86,875.97
88,795.93
90,758.32
92,764.08
94,814.17
96,909.56
99,051.26
101,240.29
103,477.70
105,764.56
108,101.96
110,491.01
112,932.86
115,428.68
VANS (9%)
TlR SOClAL
B/C
Beneficios
Netos
-839,137.18
72,321.26
74,005.22
75,726.39
77,485.61
79,283.70
81,121.53
82,999.97
84,919.93
86,882.32
88,888.08
90,938.17
93,033.56
95,175.26
97,364.29
99,601.70
101,888.56
104,225.96
106,615.01
109,056.86
111,552.68
-62,353.83
8.02%
S/. 0.93
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
1,252,840.29
777,259.01
1,278,400.21
798,984.95
329
329
3,883
2,427
N. de Beneficiarios
Costo Efectividad (C.E.) por beneficiario
Fuente: Elaboracin propia.
PRECIOS
SOCIALES
1,288,823.19
985,048.96
1,330,449.36
1,020,431.20
329
329
4,042
3,100
5,000
4,042
3,883
4,000
3,000
2,427
2,000
1,000
0
PRECIOS DE
PRECIOS
MERCADO
SOCIALES
ALTERNATIVA 1
PRECIOS DE
PREC
MERCADO
SOCIA
ALTERNATIVA 2
4,042
3,100
PRECIOS DE
PRECIOS
MERCADO
SOCIALES
ALTERNATIVA 2
COSTO EFECTIVIDAD
Concepto / indicadores
1
VAN
155,159.47
TlR
12%
B/C
S/. 1.24
as Alternativas I y II
Alternativas
2
-62,353.83
8%
S/. 0.93
% de Variacin
de Inversin
Inversin
ALTERNATIVA 1
ALTERNATIVA 2
ALTERN 1
ICE/Beneficiario
40%
1,753,976.40
1,804,352.47
5,436.79
30%
1,628,692.37
1,675,470.15
5,048.45
20%
1,503,408.34
1,546,587.83
4,660.11
10%
1,378,124.31
1,417,705.51
4,271.76
0%
1,252,840.29
1,288,823.19
3,883.42
10%
1,127,556.26
1,159,940.87
3,495.08
20%
1,002,272.23
1,031,058.55
3,106.74
30%
876,988.20
902,176.23
2,718.40
40%
751,704.17
773,293.92
2,330.05
% de Variacin
de Inversin
Inversin
ALTERNATIVA 1
ALTERNATIVA 2
ALTERN 1
ICE/Beneficiario
40%
1,088,162.61
1,379,068.54
3,397.93
30%
1,010,436.71
1,280,563.65
3,155.22
20%
932,710.81
1,182,058.75
2,912.51
10%
854,984.91
1,083,553.85
2,669.80
0%
777,259.01
985,048.96
2,427.09
10%
699,533.11
886,544.06
2,184.38
20%
621,807.21
788,039.17
1,941.67
30%
544,081.31
689,534.27
1,698.97
40%
466,355.41
591,029.38
1,456.26
5,658.15
6,000
5,253.99
5,000
ICE/Beneficiario
5,658.15
4,849.84
5,436.79
4,445.69
5,048.45
4,041.53
4,660.11
4,000
4,849.84
4,445.69
4,041.53
3,637.38
3,233.23
2,829.07
2,424.92
3,637.38
4,271.76
5,253.99
3,495.08
3,000
2,718.40
2,000
1,000
0
40%
30%
20%
10%
0%
ALTERN 1 ICE/Beneficiario
ALTERN 2
ICE/Beneficiario
4,339.70
2,789.81
1,859.87
30%
ALTERN 2 ICE/Beneficiario
4,029.72
4,000
3,719.74
3,409.76
3,099.78
3,397.93
3,000
2,789.81
3,155.22
2,479.83
2,912.51
2,169.85
2,669.80
2,427.09
2,000
2,184.38
1,941.67
2,479.83
2,169.85
20%
4,339.70
3,409.76
3,099.78
10%
5,000
4,029.72
3,719.74
2,829.07
3,106.74
ociales
3,233.23
3,883.42
1,698.97
1,000
0
40%
30%
20%
10%
ALTERN 1 ICE/Beneficiario
0%
10%
20%
ALTERN 2 ICE/Beneficiario
30%
637.38
3,233.23
495.08
10%
2,829.07
3,106.74
2,424.92
2,718.40
2,330.05
20%
30%
40%
RN 2 ICE/Beneficiario
789.81
2,479.83
2,169.85
1,859.87
184.38
10%
1,941.67
1,698.97
1,456.26
20%
RN 2 ICE/Beneficiario
30%
40%
2. AlRE
3. SONORA
MEDIO BILOGICO
1. FLORA
2. FAUNA
MEDIO SOCIAL
1. CULTURAL
2. SOClAL
3. ECONOMlCO
Nacional
Regional
Espaciales
Local
Larga
Media
Corta
Neutral
Negativ
o
Positivo
VARIABLE DE INCIDENCIA
AMBIENTAL
Permanen
te
Temporalidad
Transitorio
Efecto
X
Fuerte
Moderad
o
Leve
Magnitud
X
X
X
X
X
X
DETALLE
POST
INVERSION
FASE
PRE
INVERSION
INVERSION
POST
INVERSION
T3-2015
T4-2015
Ao
TOTAL
0.00
0.00
Etapa de PerfiI
0.00
0.00
INVERSION
TRIMESTRE
18,069.81
1
0.00
0.00
18,069.81
0.00
1,089,490.11
1,089,490.11
CAPAClTAClON BENEFlClARlOS
0.00
3,550.00
3,550.00
CAPAClTAClON JASS.
0.00
2,100.00
2,100.00
0.00
1,095,140.11
1,095,140.11
0.00
109,514.01
109,514.01
0.00
1,204,654.12
1,204,654.12
0.00
18,069.81
18,069.81
LlQUlDAClON (1.0%)
0.00
12,046.54
12,046.54
INVERSION TOTAL
18,069.81
1,234,770.47
1,252,840.29
Operacin y Mantenimiento
2,800
EvaIuacin Expost
DETALLE
Es tudi os de pre inversin
TRIMESTRE
T3-2015
T4-2015
Ao
TOTAL
0%
0%
0%
Etapa de PerfiI
100%
0%
100%
EXPEDlENTE TCNlCO
100%
100%
0%
100%
100%
CAPAClTAClON BENEFlClARlOS
0%
100%
100%
CAPAClTAClON JASS.
0%
100%
100%
0%
100%
100%
0%
100%
100%
0%
100%
100%
0%
100%
100%
LlQUlDAClON (1.0%)
0%
100%
100%
INVERSION TOTAL
0%
100%
100%
Operacin y Mantenimiento
EvaIuacin Expost
100%
Ao
2,800
2,800
Ao
Ao
100%
100%
2,800
100%
Ao
Ao
19
20
2,800
2,800
Ao
Ao
19
20
100%
100%