Escolar Documentos
Profissional Documentos
Cultura Documentos
I EN EL SECTOR
DE KUCHUHUASI C.C. DE LAHUA LAHUA
AOS
SECTOR
KUCHUHUASI
POBLACIN
PROYECTADA
2012
170
170
2013
173
173
2014
175
175
2015
178
178
2016
181
181
2017
183
183
2018
186
186
2019
188
188
2020
191
191
2021
194
194
2022
10
197
197
2023
11
199
199
2024
12
202
202
2025
13
205
205
2026
14
208
208
2027
15
211
211
2028
16
214
214
2029
17
217
217
2030
18
220
220
2031
19
224
224
2032
20
227
227
907.2
Fuente: Elaboracin Propia del Consultor con datos del Padron de la Comunidad (Sector Kuchuhuasi - llullucha).
Cuya densidad poblacional en promedio es de 4.8 personas/familia.
Tasa de Crecimiento=1.44%
1.44
SECTOR
KUCHUHUASI
FAMILIAS DE
KUCHUHUASI
2012
35
35
2013
36
36
2014
37
37
2015
37
37
2016
38
38
2017
38
38
2018
39
39
2019
39
39
2020
40
40
2021
40
40
2022
10
41
41
2023
11
41
41
169.75
2024
12
42
42
2025
13
43
43
2026
14
43
43
2027
15
44
44
2028
16
44
44
2029
17
45
45
2030
18
46
46
2031
19
46
46
2032
20
47
47
AO
(1)
POBLACIN
(2)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
POBLACION
N DE
N DE
COBERTU SERVIDA A
MIEMBROS CONEXION
RA(%) (3) CONEXIONES
/FAMILIA (5) ES (6)=(2/5)
(hab) (4)=(2x3)
0.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
0
36
37
37
38
38
39
39
40
40
41
42
42
43
43
44
45
45
46
47
47
CONSUMO
PERCAPITA
(7)
30.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
M3/ANO
(9)=(8)X365/1000
LT/SEG
(10)=8/86400
0
13840
14000
14240
14480
14640
14880
15040
15280
15520
15760
15920
16160
16400
16640
16880
17120
17360
17600
17920
18160
0
5052
5110
5198
5285
5344
5431
5490
5577
5665
5752
5811
5898
5986
6074
6161
6249
6336
6424
6541
6628
0.00
0.16
0.16
0.16
0.17
0.17
0.17
0.17
0.18
0.18
0.18
0.18
0.19
0.19
0.19
0.20
0.20
0.20
0.20
0.21
0.21
UHUASI
PERDIDAS
DE AGUA
(11)
40%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
M3/AO
(13)=(9/0.80)
0.00
17300.00
17500.00
17800.00
18100.00
18300.00
18600.00
18800.00
19100.00
19400.00
19700.00
19900.00
20200.00
20500.00
20800.00
21100.00
21400.00
21700.00
22000.00
22400.00
22700.00
0.00
6315.00
6387.50
6497.50
6606.25
6680.00
6788.75
6862.50
6971.25
7081.25
7190.00
7263.75
7372.50
7482.50
7592.50
7701.25
7811.25
7920.00
8030.00
8176.25
8285.00
DEMANDA
LT/SEG
MAX
DIARIA
(14)=(10/0.80)
LTS/SEG
0.00
0.20
0.20
0.20
0.21
0.21
0.21
0.21
0.23
0.23
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.25
0.25
0.26
0.26
0.00
0.26
0.26
0.26
0.28
0.28
0.28
0.28
0.29
0.29
0.29
0.29
0.31
0.31
0.31
0.33
0.33
0.33
0.33
0.34
0.34
DEMANDA
MAX
HORARIA
LTS/SEG
0.00
0.40
0.40
0.40
0.43
0.43
0.43
0.43
0.45
0.45
0.45
0.45
0.48
0.48
0.48
0.50
0.50
0.50
0.50
0.53
0.53
Volumen
Almacenami
ento m3
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
36
168
21.43%
180.00
SECTOR
SECTOR KUCHUHUASI
Fuente: Elaboracin propia
lts/seg
0.00
SECTOR
SECTOR KUCHUHUASI
Demanda Maxima
Diaria (Qmd)
0.34
Horaria (Qmh)
0.53
SECTOR KUCHUHUASI
Fuente: Elaboracin propia
SECTOR
SECTOR KUCHUHUASI
Fuente: Elaboracin propia
Capacidad
Reservorio m3
6.00
Oferta Max.
Horaria
Volumen de
Almacenamiento
Ao
Poblacion
Cobertura
N de
Miem/Fam
Consumo
Percapita
Lit/dia
m/ao
lit/seg
lti/seg
lit/seg
Total m
(1)
(2)
(3)
(5)
(7)
(12)=(8)/0.8
(13)=(9)/0.8
(14)=(10)/0.8
(15)=14xK1
(16)=14xK2
(17)=12/1000x0.25
170
0%
4.85
0.00
0.00
0.00
0.00
173
0%
4.85
0.00
0.00
0.00
0.00
175
0%
4.85
0.00
0.00
0.00
0.00
178
0%
4.85
0.00
0.00
0.00
0.00
181
0%
4.85
0.00
0.00
0.00
0.00
183
0%
4.85
0.00
0.00
0.00
0.00
186
0%
4.85
0.00
0.00
0.00
0.00
188
0%
4.85
0.00
0.00
0.00
0.00
191
0%
4.85
0.00
0.00
0.00
0.00
194
0%
4.85
0.00
0.00
0.00
0.00
10
197
0%
4.85
0.00
0.00
0.00
0.00
11
199
0%
4.85
0.00
0.00
0.00
0.00
12
202
0%
4.85
0.00
0.00
0.00
0.00
13
205
0%
4.85
0.00
0.00
0.00
0.00
14
208
0%
4.85
0.00
0.00
0.00
0.00
15
211
0%
4.85
0.00
0.00
0.00
0.00
16
214
0%
4.85
0.00
0.00
0.00
0.00
17
217
0%
4.85
0.00
0.00
0.00
0.00
18
220
0%
4.85
0.00
0.00
0.00
0.00
19
224
0%
4.85
0.00
0.00
0.00
0.00
20
227
0%
4.85
0.00
0.00
0.00
0.00
Oferta Max.
Horaria
Volumen de
Almacenamiento
Ao
Poblacion
Cobertura
N de
Miem/Fam
Consumo
Percapita
Lit/dia
m/ao
lit/seg
lti/seg
lit/seg
Total m
170
0%
4.85
30
12,960
4,730
0.15
0.20
0.30
4.00
173
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
175
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
178
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
181
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
183
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
186
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
188
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
191
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
194
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
10
197
100%
4.85
80
22,680
8,278
0.26
0.34
0.53
6.00
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
80
80
80
80
80
80
80
80
80
80
22,680
22,680
22,680
22,680
22,680
22,680
22,680
22,680
22,680
22,680
8,278
8,278
8,278
8,278
8,278
8,278
8,278
8,278
8,278
8,278
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.34
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
0.53
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
11
199
12
202
13
205
14
208
15
211
16
214
17
217
18
220
19
224
20
227
Fuente: Elaboracin propia
Ao
Oferta lit/seg
lit/seg
Sin Proyecto
Con Proyecto
Sin Proyecto
Con Proyecto
(1)
0.00
(2)
0.00
(3)
0.15
(4)=(2)-(1)
0.00
(5)=(3)-(1)
0.15
0.20
0.00
0.26
-0.20
0.06
0.20
0.00
0.26
-0.20
0.06
0.20
0.00
0.26
-0.20
0.06
0.21
0.00
0.26
-0.21
0.05
0.21
0.00
0.26
-0.21
0.05
0.21
0.00
0.26
-0.21
0.05
0.21
0.00
0.26
-0.21
0.05
0.23
0.00
0.26
-0.23
0.04
0.23
0.00
0.26
-0.23
0.04
10
11
12
13
14
15
16
17
18
19
20
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.25
0.25
0.26
0.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
0.26
-0.23
-0.23
-0.24
-0.24
-0.24
-0.25
-0.25
-0.25
-0.25
-0.26
-0.26
0.04
0.04
0.03
0.03
0.03
0.01
0.01
0.01
0.01
0.00
0.00
LIT X SEG
0.20
0.15
0.10
0.05
0.00
0
Demanda
10
AOS
11
12
13
14
15
16
17
18
19
20
lt/da
17,300
22,700
Demanda
m3/ao
6,315
8,285
Oferta Actual
Lt/da
m3/ao
0
0
0
0
Dficit/Supervit
Lt/da
m3/ao
-17,300
-6,315
-22,700
-8,285
SISTEMA DE SANEAMIENTO
ANALISIS DE LA DEMANDA SISTEMA DE SANEAMIENTO
CARACTERISTICAS GENERALES
N DE FAMILIAS BENEFICIADAS
N DE MIEMBROS POR FAMILIA
TASA DE CRECIMIENTO
POBLACION
CONSUMO PERCAPITA (L/HAB/DIA)
TASA DE CONTRIBUCION DE AGUAS NEGRAS
VOLUMEN DE CONTRIBUCION DESAGUE (L/HAB/DIA)
TASA DE DESCUENTO
35
4.85
1.44%
170
80
80%
64
10%
COBERTURA
COBERTURA AO 0
COBERTURA AO 20
0%
100%
PROYECCION DE LA DEMANDA
Ao
Poblacion
Total
Viviendas
Conexiones Existentes
Conexiones Nuevas
N de
Miem/Fam
Familias
Instituciones
Otros
Familias
Instituciones
Otros
Total de
Conexiones
Tasa de
Contribucin
(1)
(2)
(3)
(4)=(2)x(3)
(5)=(4)/(6)
(6)
(7)
(8)
(9)
(10)=(5)
(11)
(12)
(13)=(10)+(11)+(12)
(14)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
0
36
37
37
38
38
39
39
40
40
41
42
42
43
43
44
45
45
46
47
47
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
4.85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
37
37
38
38
39
39
40
40
41
42
42
43
43
44
45
45
46
47
47
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
37
38
38
39
39
40
40
41
41
42
43
43
44
44
45
46
46
47
48
48
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
64
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Lit/dia
(15)=(4)*(14)
(16)=(15)*365/1000
(17)=(15)/86400
0
11,072
11,200
11,392
11,584
11,712
11,904
12,032
12,224
12,416
12,608
12,736
12,928
13,120
13,312
13,504
13,696
13,888
14,080
14,336
14,528
0
4,041
4,088
4,158
4,228
4,275
4,345
4,392
4,462
4,532
4,602
4,649
4,719
4,789
4,859
4,929
4,999
5,069
5,139
5,233
5,303
0.00
0.13
0.13
0.13
0.13
0.14
0.14
0.14
0.14
0.14
0.15
0.15
0.15
0.15
0.15
0.16
0.16
0.16
0.16
0.17
0.17
N VIV.
(UND)
35
1
36
DEMANDA
N Duchas
35
1
36
N VIV.
(UND)
35
1
36
N VIV.
(UND)
35
1
36
DEMANDA
(m3/ao)
4041
5303
OFERTA
(m3/ao)
0
0
DEMANDA
(Und)
36
36
36
OFERTA
(Und)
0
0
0
SISTEMA
SECTOR KUCHUHUASI
INSTITUCIONES
TOTAL
Fuente: Elaboracin propia
Conexiones
(UND)
35
1
36
TO (LETRINAS)
DEMANDA
N Bateas
35
1
36
N Letrinas
35
1
36
SANEAMIENTO
OFERTA SIN PROYECTO
N Bateas N Letrinas
0
0
0
0
0
0
SANEAMIENTO
OFERTA CON PROYECTO PROYECTO
N Bateas N Letrinas
35
35
1
1
36
36
DE SANEAMIENTO
BALANCE
(m3/ao)
-4,041
-5,303
BALANCE
(Und)
-36
-36
-36
OBSERV.
Dficit
Dficit
OBSERV.
Dficit
Dficit
Dficit
RUBROS
UNIDAD
Costos de Operacion
Mano de Obra calificada (operario)
1
Insumos quimicos (hipoclorito de calcio al 30%)
Herramientas
Costos de Mantenimiento
Accesorios
2
Mano de Obra no calificada (peon)
Herramientas y accesorios
CANTIDAD
(MES)
H.H
KG
%
1.00
1.00
1.00
35.00
11.50
35.00
35.00
11.50
35.00
GLB
HH
%
1.00
1.00
20.00
20.00
20.00
20.00
TOTAL
978.00
420.00
138.00
420.00
480.00
240.00
240.00
0.909
0.847
0.847
0.847
0.490
0.847
1,458.00
70
8
RUBRO
PRECIOS DE
MERCADO
(S/. /AO)
978.00
Costos de Mantenimiento
480.00
TOTAL
1,458.00
RUBRO
PRECIOS
SOCIALES
(S/. /AO)
854.41
Costos de Mantenimiento
320.88
TOTAL
1,175.29
8.75
I
T
E
M
RUBROS
UNIDAD
Costos de Operacion
Mano de Obra calificada (operario)
Insumos quimicos (hipoclorito de calcio al 30%)
Herramientas
Costos de Mantenimiento
Accesorios
Mano de Obra no calificada (peon)
Herramientas y accesorios
TOTAL
(*) Se calcula de acuerdo al volumen de Produccin - Costos Variables.
CANTIDAD
(MES)
H.H
(*)KG
%
2.00
1.00
0.20
GLB
HH
%
1.00
1.00
0.20
70.00
11.50
22.00
30.00
30.00
30.00
30.00
30.00
6.00
1,242.00
840.00
138.00
264.00
792.00
360.00
360.00
72.00
2,034.00
0.909
0.847
0.847
0.847
0.490
0.847
INVERSION
TOTAL A
PRECIO
SOCIAL
1,104.05
763.56
116.89
223.61
542.30
304.92
176.40
60.98
1,646.36
AO
PRODUCCION
DE AGUA
(M3/AO)
REQUERIMIENTO
DE CLORO POR M3
(KG)
6315.00
0.0010
6387.50
0.0010
6497.50
0.0010
6606.25
0.0010
6680.00
0.0010
6788.75
0.0010
6862.50
0.0010
6971.25
0.0010
7081.25
0.0010
10
7190.00
0.0010
11
7263.75
0.0010
12
7372.50
0.0010
13
7482.50
0.0010
14
7592.50
0.0010
15
7701.25
0.0010
16
7811.25
0.0010
17
7920.00
0.0010
18
8030.00
0.0010
19
8176.25
0.0010
20
8285.00
0.0010
AO
COSTOS FIJOS
(1)
2013
1,242.00
2014
1,242.00
2015
1,242.00
2016
1,242.00
2017
1,242.00
2018
1,242.00
2019
1,242.00
2020
1,242.00
2021
1,242.00
10
2022
1,242.00
11
2023
1,242.00
12
2024
1,242.00
13
2025
1,242.00
14
2026
1,242.00
15
2027
1,242.00
16
2028
1,242.00
17
2029
1,242.00
18
2030
1,242.00
19
2031
1,242.00
20
2032
1,242.00
AO
COSTOS FIJOS
(1)
2013
1,104.05
2014
1,104.05
2015
1,104.05
2016
1,104.05
2017
1,104.05
2018
1,104.05
2019
1,104.05
2020
1,104.05
2021
1,104.05
10
2022
1,104.05
11
2023
1,104.05
12
2024
1,104.05
13
2025
1,104.05
14
2026
1,104.05
15
2027
1,104.05
16
2028
1,104.05
17
2029
1,104.05
18
2030
1,104.05
19
2031
1,104.05
20
2032
1,104.05
REQUERIMIENTO
DE CLORO TOTAL
(KG)
PRECIO DE KG DE
HIPOCLORITO (S/.)
COSTO TOTAL A
PRECIO DE
MERCADO (S/.)
6.32
7.50
47.36
0.85
40.12
6.39
7.50
47.91
0.847
40.58
6.50
7.50
48.73
0.847
41.28
6.61
7.50
49.55
0.847
41.97
6.68
7.50
50.10
0.847
42.43
6.79
7.50
50.92
0.847
43.13
6.86
7.50
51.47
0.847
43.59
6.97
7.50
52.28
0.847
44.28
7.08
7.50
53.11
0.847
44.98
7.19
7.50
53.93
0.847
45.67
7.26
7.50
54.48
0.847
46.14
7.37
7.50
55.29
0.847
46.83
7.48
7.50
56.12
0.847
47.53
7.59
7.50
56.94
0.847
48.23
7.70
7.50
57.76
0.847
48.92
7.81
7.50
58.58
0.847
49.62
7.92
7.50
59.40
0.847
50.31
8.03
7.50
60.23
0.847
51.01
8.18
7.50
61.32
0.847
51.94
8.29
7.50
62.14
0.847
52.63
TOTAL DE
COSTOS DE
O&M (S/.)
(3)+(4)
COSTOS
VARIABLES (2)
TOTAL
(3)=(1)+(2)
COSTOS DE
MANTENIMIENTO
(S/.) (4)
47.36
1,289.36
792.00
2,081.36
47.91
1,289.91
792.00
2,081.91
48.73
1,290.73
792.00
2,082.73
49.55
1,291.55
792.00
2,083.55
50.10
1,292.10
792.00
2,084.10
50.92
1,292.92
792.00
2,084.92
51.47
1,293.47
792.00
2,085.47
52.28
1,294.28
792.00
2,086.28
53.11
1,295.11
792.00
2,087.11
53.93
1,295.93
792.00
2,087.93
54.48
1,296.48
792.00
2,088.48
55.29
1,297.29
792.00
2,089.29
56.12
1,298.12
792.00
2,090.12
56.94
1,298.94
792.00
2,090.94
57.76
1,299.76
792.00
2,091.76
58.58
1,300.58
792.00
2,092.58
59.40
1,301.40
792.00
2,093.40
60.23
1,302.23
792.00
2,094.23
61.32
1,303.32
792.00
2,095.32
62.14
1,304.14
792.00
2,096.14
TOTAL DE
COSTOS DE
O&M (S/.)
(3)+(4)
COSTOS
VARIABLES (2)
TOTAL
(3)=(1)+(2)
COSTOS DE
MANTENIMIENTO
(S/.) (4)
40.12
1,144.17
542.30
1,686.47
40.58
1,144.63
542.30
1,686.93
41.28
1,145.33
542.30
1,687.63
41.97
1,146.02
542.30
1,688.32
42.43
1,146.49
542.30
1,688.79
43.13
1,147.18
542.30
1,689.48
43.59
1,147.65
542.30
1,689.95
44.28
1,148.34
542.30
1,690.64
44.98
1,149.04
542.30
1,691.34
45.67
1,149.73
542.30
1,692.03
46.14
1,150.20
542.30
1,692.50
46.83
1,150.89
542.30
1,693.19
47.53
1,151.59
542.30
1,693.89
48.23
1,152.29
542.30
1,694.59
48.92
1,152.98
542.30
1,695.28
49.62
1,153.67
542.30
1,695.98
50.31
1,154.37
542.30
1,696.67
51.01
1,155.06
542.30
1,697.37
51.94
1,155.99
542.30
1,698.30
52.63
1,156.68
542.30
1,698.99
Costos Inc
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
Costos Anuales
de Operacin
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
978.00
17
18
19
20
2029
2030
2031
2032
978.00
978.00
978.00
978.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
480.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,458.00
1,289.36
1,289.91
1,290.73
1,291.55
1,292.10
1,292.92
1,293.47
1,294.28
1,295.11
1,295.93
1,296.48
1,297.29
1,298.12
1,298.94
1,299.76
1,300.58
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
792.00
2,081.36
2,081.91
2,082.73
2,083.55
2,084.10
2,084.92
2,085.47
2,086.28
2,087.11
2,087.93
2,088.48
2,089.29
2,090.12
2,090.94
2,091.76
2,092.58
311.36
311.91
312.73
313.55
314.10
314.92
315.47
316.28
317.11
317.93
318.48
319.29
320.12
320.94
321.76
322.58
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
312.00
480.00
480.00
480.00
480.00
1,458.00
1,458.00
1,458.00
1,458.00
1,301.40
1,302.23
1,303.32
1,304.14
792.00
792.00
792.00
792.00
2,093.40
2,094.23
2,095.32
2,096.14
323.40
324.23
325.32
326.14
312.00
312.00
312.00
312.00
623.36
623.91
624.73
625.55
626.10
626.92
627.47
628.28
629.11
629.93
630.48
631.29
632.12
632.94
633.76
634.58
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
Costos Anuales
de Operacin
Costos Anuales
de
Mantenimiento
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
854.41
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
320.88
635.40
636.23
637.32
638.14
17
18
19
20
2029
2030
2031
2032
854.41
854.41
854.41
854.41
320.88
320.88
320.88
320.88
Costos Totales
Costos Anuales Costos Totales
Costos Totales de
Costos Anuales
Costos Anuales Costos Anuales
de Operacin y
de
de Operacin y
Operacin y
de Operacin
de Operacin de Mantenimiento
Mantenimiento
Mantenimiento Mantenimiento
Mantenimiento
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,175.29
1,144.17
1,144.63
1,145.33
1,146.02
1,146.49
1,147.18
1,147.65
1,148.34
1,149.04
1,149.73
1,150.20
1,150.89
1,151.59
1,152.29
1,152.98
1,153.67
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
542.30
1,686.47
1,686.93
1,687.63
1,688.32
1,688.79
1,689.48
1,689.95
1,690.64
1,691.34
1,692.03
1,692.50
1,693.19
1,693.89
1,694.59
1,695.28
1,695.98
289.76
290.22
290.92
291.61
292.08
292.77
293.24
293.93
294.63
295.32
295.79
296.48
297.18
297.88
298.57
299.27
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
221.42
511.19
511.65
512.35
513.04
513.51
514.20
514.67
515.36
516.06
516.75
517.21
517.91
518.60
519.30
519.99
520.69
1,175.29
1,175.29
1,175.29
1,175.29
1,154.37
1,155.06
1,155.99
1,156.68
542.30
542.30
542.30
542.30
1,696.67
1,697.37
1,698.30
1,698.99
299.96
300.66
301.59
302.28
221.42
221.42
221.42
221.42
521.38
522.08
523.01
523.70
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Costo anual de
Costo anual de
Operacin y
Operacin y
Mantenimiento
Mantenimeinto
del
de Agua potable
Alcantarillado
2081
2082
2083
2084
2084
2085
2085
2086
2087
2088
2088
2089
2090
2091
2092
2093
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
3354
17
18
19
20
2093
2094
2095
2096
3354
3354
3354
3354
Costo Total de
Operacin
Mantenimiento
Numero de
Lotes
5435
5436
5437
5438
5438
5439
5439
5440
5441
5442
5442
5443
5444
5445
5446
5447
36
37
37
38
38
39
39
40
40
41
41
42
43
43
44
44
Costo de la tarifa
Mnima para
cubrir los costos
de O&M.
12.58
12.24
12.24
11.92
11.93
11.62
11.62
11.33
11.34
11.06
11.06
10.80
10.55
10.55
10.31
10.32
5447
5448
5449
5450
45
46
46
47
10.09
9.87
9.87
9.66
11.05
COMPONENTES
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA
Gastos Generales (14.25)%
Gastos de Supervisin (3.44)%
Expediente Tcnico (2.75)%
Liquidacin de Obra (1.40)%
TOTAL PERIODO
COMPONENTES
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA
Gastos Generales (14.25)%
Gastos de Supervisin (3.44)%
Expediente Tcnico (2.75)%
Liquidacin de Obra (1.40)%
UND
GLB
GLB
GLB
GLB
GLB
GLB
GLB
01 - 02
39,498
39,498
UND
GLB
GLB
GLB
GLB
GLB
GLB
GLB
01 - 02
100%
84,345.11
42,560.00
8,028.40
#REF!
Principales Rubros
Expediente Tcnico
Costo Directo
Resultado 01
Resultado 02
Resultado 03
Supervisin
Gastos Generales
Liquidacin
Total
Principales Rubros
Unidad de
Medida
Cantidad
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
1
1
1
1
1
1
1
1
Costo total a
precios de
mercado
Factor de
correccin
Principales Rubros
Expediente Tcnico
16,222.86
0.91
Costo Directo
Resultado 01
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 02
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 03
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Supervisin
Gastos Generales
liquidacin
Total
528,431.89
Total
658,426.13
240,406.78
168,284.75
0.84
24,040.68
0.91
48,081.36
0.41
264,761.64
185,333.15
0.84
26,476.16
0.91
52,952.33
0.41
23,263.47
16,284.43
0.84
6,979.04
0.91
17,226.88
91,207.34
5,337.16
658,426.13
658,426.13
3
81,248
40,320
8,031
25,584
6,176
4
195,813
20,160
4,015
25,584
6,176
161,359
251,749
221,995
255,354
3
15%
5%
20%
13%
13%
4
35%
2%
10%
13%
13%
5
34%
0%
10%
13%
13%
212,364.55
21,280.00
4,014.20
#REF!
208,843.89
0.00
4,014.20
#REF!
61,248.36
168,332.16
8,028.40
#REF!
Costo Unitario
16223
528432
240407
264762
23263
17227
91207
5337
Costo a precios
sociales
12,466.05
Costo total a
precios de
mercado
16223
528432
240407
264762
23263
17227
91207
5337
658,426.13
216,855
0.00
189,612.16
4,014.20
#REF!
0.00
176,727.23
4,014.20
#REF!
8
0
168,858
4,015
25,584
6,176
9
0
136,476
4,015
25,584
6,176
204,634
172,252
8
0%
20%
10%
13%
13%
9
0%
16%
10%
13%
13%
0.00
142,562.31
4,014.20
#REF!
33,621.44
142,562.31
4,014.20
#REF!
401,860.27
183,658.76
141,359.19
21,877.02
19,713.36
202,264.65
155,679.84
100%
70%
0
10%
20%
100%
70%
240407
183659
202265
20137
0
264762
24,093.31
21,710.45
15,936.86
13,678.92
10%
20%
100%
70%
528432
6,350.93
13,237.56
70,086.00
4,101.21
30%
0%
4%
19%
1.09%
501,751.10
501751
505951.1015
23263
505951.1015
528432
11
TOTAL
COMPONENTE
206,185
20,108
20,108
551,856
844,289
40,155
204,673
49,409
39,498
20,108
1,749,988
10
6%
16%
10%
13%
13%
11
0%
0%
0%
0%
0%
10
33,933
136,476
4,015
25,584
6,176
100%
204,672.78
49,408.73
39,498.26
20,108.20
TOTAL
COMPONENTE
100%
100%
100%
100%
100%
100%
100%
0.00
0.00
0.00
#REF!
1835154.258
COSTOS
SIN PROYECTO
CON
PROYECTO
600423.35
883636.17
40154.98
1524214.5
0.1425
0.0344
0.0275
0.014
COSTOS
OPERACIN
mantenimiento
OPERACIN
mantenimiento
1
2
4
5
6
7
8
9
10
11
12
13
1
978.00
480.00
3,143.36
2,292.00
3143.3625
3143.90625
3145.54688
3146.1
3146.91563
3147.46875
3148.28438
3149.10938
3149.925
3150.47813
3151.29375
3152.11875
3152.94375
14
15 3153.75938
16 3154.58438
2
978.00
480.00
3,143.91
2,292.00
3
978.00
480.00
#REF!
2,292.00
4
978.00
480.00
3,145.55
2,292.00
5
978.00
480.00
3,146.10
2,292.00
6
978.00
480.00
3,146.92
2,292.00
7
978.00
480.00
3,147.47
2,292.00
8
978.00
480.00
3,148.28
2,292.00
17
3155.4
18 3156.225
19 3157.32188
20 3158.1375
21
0
22
0
9
978.00
480.00
3,149.11
2,292.00
10
978.00
480.00
3,149.93
2,292.00
13
978.00
480.00
3,152.12
2,292.00
14
978.00
480.00
3,152.94
2,292.00
15
978.00
480.00
3,153.76
2,292.00
16
978.00
480.00
3,154.58
2,292.00
17
978.00
480.00
3,155.40
2,292.00
18
978.00
480.00
3,156.23
2,292.00
19
978.00
480.00
3,157.32
2,292.00
20
978.00
480.00
3,158.14
2,292.00
RUBROS
UNIDAD
Costos de Operacion
Mano de Obra calificada (operario)
1
Mano de Obra no calificada (peon)
Herramientas
Costos de Mantenimiento
Accesorios
2
Mano de Obra no calificada (peon)
Herramientas y accesorios
CANTIDAD
(MES)
H.H
H.H
%
70.00
40.00
GLB
HH
GLB
30.00
25.00
TOTAL
RUBRO
Costo por
INVERSION
Precio de
Precio de
mes a Precio
Factor de TOTAL A
mercado
mercado
de mercado
Correcion
PRECIO
(S/.)
(S/. Ao)
(S/.)
SOCIAL
-
PRECIOS DE
MERCADO
(S/. /AO)
0.00
Costos de Mantenimiento
0.00
TOTAL
0.00
RUBRO
PRECIOS
SOCIALES
(S/. /AO)
0.00
Costos de Mantenimiento
0.00
TOTAL
0.00
0.909
0.490
0.847
0.847
0.490
0.847
RUBROS
CANTIDAD
(MES)
Precio de
mercado
(S/.)
H.H
H.H
%
0.50
1.00
0.20
75.00
30.00
37.50
GLB
HH
GLB
0.50
0.50
1.00
30.00
30.00
15.00
UNIDAD
Costos de Operacion
Mano de Obra calificada (operario)
Mano de Obra no calificada (peon)
Herramientas
Costos de Mantenimiento
Accesorios
Mano de Obra no calificada (peon)
Herramientas y accesorios
TOTAL
RUBRO
PRECIOS DE
MERCADO
(S/. /AO)
Sistema de Letrinas
1,440.00
900.00
Costos de Mantenimiento
540.00
TOTAL
1,440.00
ALTERNATIVA I
6.25
187.5
- LETRINAS
O
ALTERNATIVA I
COSTOS DE OPERACION
Costo por
Precio de
mes a Precio
Factor de
mercado
de mercado
Correcion
(S/. Ao)
(S/.)
37.50
30.00
7.50
15.00
15.00
15.00
900.00
450.00
360.00
90.00
540.00
180.00
180.00
180.00
1,440.00
0.909
0.490
0.847
0.847
0.490
0.847
INVERSION
TOTAL A
PRECIO
SOCIAL
661.68
409.05
176.40
76.23
393.12
152.46
88.20
152.46
1,054.80
I
T
E
M
TOTAL
RUBROS
Costos de Operacion
Mano de Obra calificada (operario)
Mano de Obra no calificada (peon)
Herramientas
Costos de Mantenimiento
Accesorios
Mano de Obra no calificada (peon)
Herramientas y accesorios
H.H
H.H
%
0.50
1.00
0.20
82.50
30.00
41.25
41.25
30.00
8.25
GLB
HH
GLB
0.50
0.50
1.00
30.00
30.00
50.00
15.00
15.00
50.00
1,914.00
TOTAL
RUBRO
PRECIOS
SOCIALES
(S/. /AO)
Sistema de Letrinas
1,054.80
661.68
Costos de Mantenimiento
393.12
TOTAL
954.00
495.00
360.00
99.00
960.00
180.00
180.00
600.00
1,054.80
0.909
0.490
0.847
0.847
0.490
0.847
INVERSION
TOTAL A
PRECIO
SOCIAL
710.21
449.96
176.40
83.85
748.86
152.46
88.20
508.20
1,459.07
Periodo
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Costos
Anuales de
Operacin
Costos Totales
Costos Anuales de
de Operacin y
Mantenimiento
Mantenimiento
Costos
Anuales de
Operacin
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
Costos
Costos Totales
Anuales de
de Operacin y
Mantenimient
Mantenimiento
o
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
Costos
Anuales de
Operacin
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
1,854.00
ento(S/.)
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Costos
Anuales de
Operacin
PERSONAL
EQUIPO
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
Costos
Anuales de
Mantenimiento
Costos Totales
de Operacin y
Mantenimiento
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
Costos
Anuales de
Operacin
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
1,371.89
Costos
Anuales de
Mantenimiento
Costos Totales
de Operacin y
Mantenimiento
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
1,141.98
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
630.00
270.00
#REF!
Item
01
Descripcin de Componente
Inversin
240,406.78
240,407
41,494.21
7,837.26
7,380.49
2,428.11
299,546.85
Item
A
Descripcin
INVERSION (C+E+F+G+H)
299,546.85
240,406.78
132,223.73
24,040.68
60,101.70
24,040.68
240,406.78
41,494.21
7,837.26
7,380.49
2,428.11
Item
01
Descripcin de Componente
SISTEMA DE SANEAMIENTO
COSTO DIRECTO
Para Saneamiento
Inversin
264,761.64
264,761.64
45,697.86
8,631.23
8,128.18
2,674.09
329,893.00
0.55
0.10
0.25
0.10
1.00
Descripcin
INVERSION (C+D+E+F+G)
264,761.64
145,618.90
26,476.16
66,190.41
26,476.16
264,761.64
45,697.86
8,631.23
8,128.18
2,674.09
Materiales
Mano de Obra Calificada
Mano de Obra no Calificada
Equipo y herramienta
C SUB TOTAL INVERSIN (D+E+F+G)
D Gastos Generales (17.26)%
E Gastos de Supervisin (3.26)%
F Expediente Tcnico (3.26)%
G Liquidacin de Obra (1.01)%
Fuente: Elaboracin Propia.
0.55
0.10
0.25
0.10
1.00
Item
01
Descripcin de Componente
SISTEMA DE SANEAMIENTO
COSTO DIRECTO
Inversin
444,030.68
444,030.68
76,639.70
14,475.40
13,631.74
4,484.71
553,262.23
Para Saneamiento
COSTOS TOTALES A PRECIOS DE MERCADO ALTERNATIVA N 02 SISTEMA DE SANEAMIENTO
Item
A
B
Descripcin
INVERSION (C+D+E+F+G)
BIODIGESTOR AUTOLIMPIABLE DE 600 CON INSTALACIN DE 1,711.00M EN RED
COLECTORA
Materiales
Mano de Obra Calificada
Mano de Obra no Calificada
Equipo y herramienta
C SUB TOTAL INVERSIN (D+E+F+G)
D Gastos Generales (17.26)%
E Gastos de Supervisin (3.26)%
F Expediente Tcnico (3.26)%
G Liquidacin de Obra (1.01)%
Fuente: Elaboracin Propia.
0.55
0.10
0.25
0.10
INVERSIN A PRECIOS DE MERCADO ALTERNATIVA N01 Y N02 FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA
A LA POBLACION
Item
Descripcin de Componente
01
Inversin
23,263.47
23,263.47
4,015.27
758.39
714.19
234.96
28,986.28
Para Capacitacion.
COSTOS TOTALES A PRECIOS DE MERCADO ALTERNATIVA N01 Y N02 PROGRAMA DE CAPACITACION
Item
Descripcin
INVERSION (C+D+E+F+G)
Materiales
Mano de Obra Calificada
Alquiler de Bienes Inmnuebles
C SUB TOTAL INVERSIN (D+E+F+G)
D Gastos Generales (17.26)%
E Gastos de Supervisin (3.26)%
F Expediente Tcnico (3.26)%
G Liquidacin de Obra (1.01)%
Fuente: Elaboracin Propia.
70%
30%
Proyecto "Ampliacion y Mejoramiento del Sistema de Saneamiento Bsico Integral en el anexo de kuchuhuasi c.c. Lahu lahu
A) ALTERNATIVA 1 - COSTO A PRECIOS DE MERCADO
COSTOS TOTALES POR ACTIVIDAD
Unidad
cant
glb
und
glb
1
40
1
glb
glb
und
1
1
1
INVERSION
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
COSTO DIRECTO
glb
Proyecto "Ampliacion y Mejoramiento del Sistema de Saneamiento Bsico Integral en el anexo de kuchuhuasi c.c. Lahu lahu
B) ALTERNATIVA 1 - COSTO A PRECIOS SOCIALES
COSTOS TOTALES POR ACTIVIDAD
Unidad
cant
glb
und
glb
glb
glb
und
glb
1
40
1
1
1
1
1
INVERSION
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
Proyecto "Ampliacion y Mejoramiento del Sistema de Saneamiento Bsico Integral en el anexo de Kuchuhuasi c.c. Lahua lah
A) ALTERNATIVA 2 - COSTO A PRECIOS DE MERCADO
COSTOS TOTALES POR ACTIVIDAD
Unidad
cant
glb
und
glb
1
40
1
glb
glb
und
glb
1
1
1
1
INVERSION
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
COSTO DIRECTO
Proyecto "Ampliacion y Mejoramiento del Sistema de Saneamiento Bsico Integral en el anexo de Kuchuhuasi c.c. Lahua lah
B) ALTERNATIVA DOS - COSTO A PRECIOS SOCIALES
COSTOS TOTALES POR ACTIVIDAD
Unidad
cant
glb
und
glb
glb
glb
und
glb
1
40
1
1
1
1
1
INVERSION
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
Principales Rubros
Gastos Generales (14.25)%
Gastos de Supervisin (3.44)%
Expediente Tcnico (2.75)%
Liquidacin de Obra (1.4)%
Expediente Tcnico
Costo Directo
Resultado 01
Resultado 02
Resultado 03
Resultado 04
Supervisin
Gastos Generales
Liquidacin
Total
Unidad de
Medida
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
Item
01
Descripcin de Componente
SISTEMA DE AGUA POTABLE
COSTO DIRECTO
Descripcin
Item
Costos Totales a
Precios de Mercado
INVERSION (C+E+F+G+H)
299,546.85
240,406.78
132,223.73
24,040.68
60,101.70
24,040.68
240,406.78
41,494.21
7,837.26
7,380.49
2,428.11
C
E
F
G
H
Item
01
Descripcin de Componente
SISTEMA DE SANEAMIENTO
COSTO DIRECTO
Para Saneamiento
Descripcin
Item
A
INVERSION (C+D+E+F+G)
C
D
E
F
G
Materiales
Mano de Obra Calificada
Mano de Obra no Calificada
Equipo y herramienta
SUB TOTAL INVERSIN (D+E+F+G)
Gastos Generales (17.26)%
Gastos de Supervisin (3.26)%
Expediente Tcnico (3.26)%
Liquidacin de Obra (1.01)%
264,761.64
145,618.90
26,476.16
66,190.41
26,476.16
264,761.64
45,697.86
8,631.23
8,128.18
2,674.09
Descripcin de Componente
Item
01
SISTEMA DE SANEAMIENTO
COSTO DIRECTO
Para Saneamiento
COSTOS TOTALES A PRECIOS SOCIALES ALTERNATIVA N 02 SISTEMA DE SANEAMIENTO
Descripcin
Item
Costos Totales a
Precios de Mercado
553,262.23
INVERSION (C+D+E+F+G)
444,030.68
C
D
E
F
H
Materiales
Mano de Obra Calificada
Mano de Obra no Calificada
Equipo y herramienta
SUB TOTAL INVERSIN (D+E+F+G)
Gastos Generales (17.26)%
Gastos de Supervisin (3.26)%
Expediente Tcnico (3.26)%
Liquidacin de Obra (1.01)%
244,216.87
44,403.07
111,007.67
44,403.07
444,030.68
76,639.70
14,475.40
13,631.74
4,484.71
INVERSIN A PRECIOS SOCIALES ALTERNATIVA N01 Y N02 FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
Item
01
Descripcin de Componente
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
COSTO DIRECTO
Para Capacitacion.
COSTOS TOTALES A PRECIOS SOCIALES ALTERNATIVA N01 Y N02 PROGRAMA DE CAPACITACION
Costos Totales a
Precios de Mercado
28,986.28
Descripcin
Item
A
INVERSION (C+D+E+F+G)
C
D
E
F
G
Materiales
Mano de Obra Calificada
Alquiler de Bienes Inmnuebles
SUB TOTAL INVERSIN (D+E+F+G)
Gastos Generales (17.26)%
Gastos de Supervisin (3.26)%
Expediente Tcnico (3.26)%
Liquidacin de Obra (1.01)%
23,263.47
16,284.43
6,979.04
23,263.47
4,015.27
758.39
714.19
234.96
PRE MERCADO
658,426.13
240,406.78
6,619.04
23,263.47
91,207.34
17,226.88
16,222.86
240,406.78
264,761.64
23,263.47
528,431.89
91,207.34
17,226.88
16,222.86
658,426.13
5,337.16
5,337.16
P.U
183,658.76
5,056.62
20,136.86
70,086.00
13,237.56
12,466.05
4,101.21
PRE SOCIALES
505,951.10
183,658.76
202,264.65
20,136.86
70,086.00
13,237.56
12,466.05
4,101.21
406,060.27
#REF!
#REF!
#REF!
P.U
PRE MERCADO
881,795.36
240,406.78
11,100.77
23,263.47
240,406.78
444,030.68
23,263.47
707,700.93
122,149.18
23,071.05
21,726.42
7,147.78
122,149.18
23,071.05
21,726.42
7,147.78
881,795.36
192515.74
552069.49
27471.95
5840.26
86350
32668.55323
19013.44368
11494.49095
#REF!
P.U
240,406.78
8,480.43
20,136.86
103,518.73
19,552.20
18,412.66
6,057.58
PRE SOCIALES
747,302.05
240,406.78
339,217.24
20,136.86
103,518.73
19,552.20
18,412.66
6,057.58
Gastos Generales
Cost
Cantid o
Costo total a precios
ad
Unit
de mercado
ario
1
###
16223
1
###
528432
1
###
240407
1
###
264762
1
###
18263
1
5000
5000
1
###
17227
1
###
91207
1
###
5337
658,426.13
TABLE
Inversin
183,658.76
183,658.76
31,699.50
5,987.28
5,638.32
1,854.95
228,838.81
Factores de
correccin (*)
Costos Totales a
Precios Sociales
228,838.81
0.847
0.909
0.490
0.847
TO
Inversin
202,264.65
202,264.65
34,910.88
6,593.83
6,209.52
2,042.87
252,021.76
183,658.76
111,993.50
21,852.98
29,449.83
20,362.45
183,658.76
31,699.50
5,987.28
5,638.32
1,854.95
2500
3253.96
34543.21
13010.13
4000
37586.85
18648.09
TEMA DE SANEAMIENTO
Factores de
correccin (*)
0.847
0.909
0.490
0.847
Costos Totales a
Precios Sociales
252,021.76
202,264.65
123,339.21
24,066.83
32,433.30
22,425.31
202,264.65
34,910.88
6,593.83
6,209.52
2,042.87
2500
3253.96
34543.21
13010.13
0.76
TO
Inversin
339,217.24
339,217.24
58,548.90
11,058.48
10,413.97
3,426.09
422,664.68
TEMA DE SANEAMIENTO
Factores de
correccin (*)
Costos Totales a
Precios Sociales
430,297.07
339,217.24
0.847
0.909
0.490
0.847
206,851.69
40,362.39
54,393.76
37,609.40
339,217.24
58,548.90
11,058.48
11,058.48
10,413.97
2500
3253.96
34543.21
13010.13
Inversin
20,136.86
20,136.86
3,475.62
656.46
618.20
203.38
24,887.14
GRAMA DE CAPACITACION
Factores de
correccin (*)
0.847
0.909
0.490
Costos Totales a
Precios Sociales
25,090.53
20,136.86
13,792.91
6,343.95
20,136.86
3,475.62
656.46
618.20
203.38
17.26
14.25
3.26
3.44
3.07
1.01
2.75
1.40
17.26%
91,207.34
3.26%
3.07%
1.01%
17,226.88
16,222.86
5,337.16
Inversin
Precios de Mercado
Precio Social
-128969.77
10502.53
-47091.57
4000.00
-142364.94
8067.05
-53180.28
-240962.91
-9859.86
-97997.54
Alternativas
Alter. 01
Alter. 02
S/. 658,426.13
S/. 881,795.36
S/. 505,951.10
S/. 747,302.05
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
328,533.13
Costos de
Operacin y
mantenimiento
(S/.)
0
623.36
623.91
624.73
625.55
626.10
626.92
627.47
628.28
629.11
629.93
630.48
631.29
632.12
632.94
633.76
634.58
635.40
636.23
637.32
638.14
Beneficios ($)
Flujo de costos
(s/.)
0
69,059
70,977
70,977
72,895
72,895
74,814
74,814
76,732
76,732
78,650
80,568
80,568
82,487
82,487
84,405
86,323
86,323
88,242
90,160
88,242
-328,533.13
68,435.29
70,353.05
70,352.22
72,269.70
72,269.15
74,186.63
74,186.08
76,103.56
76,102.73
78,020.21
79,937.95
79,937.14
81,854.61
81,853.78
83,771.26
85,688.74
85,687.92
87,605.39
89,522.59
87,603.48
314,543.33
21.81%
4,143.00
2.18
Poblacin
beneficiada
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
10
253,929.34
Costos de
Operacin y
mantenimiento
(S/.)
0
511.19
511.65
512.35
513.04
513.51
514.20
514.67
515.36
516.06
516.75
Beneficios ($)
0
69,059
70,977
70,977
72,895
72,895
74,814
74,814
76,732
76,732
78,650
Flujo de costos
(s/.)
-253,929.34
68,547.47
70,465.30
70,464.60
72,382.21
72,381.74
74,299.35
74,298.88
76,216.48
76,215.78
78,133.39
Poblacin
beneficiada
170
173
175
178
181
183
186
188
191
194
197
11
12
13
14
15
16
17
18
19
20
517.21
517.91
518.60
519.30
519.99
520.69
521.38
522.08
523.01
523.70
80,568
80,568
82,487
82,487
84,405
86,323
86,323
88,242
90,160
88,242
80,051.22
80,050.53
81,968.12
81,967.42
83,885.03
85,802.63
85,801.94
87,719.53
89,636.90
87,717.91
390,108.28
28.29%
4,143.00
2.83
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
329,893.00
Costos de
Operacin y
mantenimiento
(S/.)
0
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
Flujo de
costos (s/.)
Poblacin
beneficiada
329,893.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
S/. 358,447.50
4,143.00
S/. 86.52
199
202
205
208
211
214
217
220
224
227
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
252,021.76
Costos de
Operacin y
mantenimiento
(S/.)
0
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
Flujo de
costos (s/.)
Poblacin
beneficiada
252,021.76
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
S/. 273,423.74
4,143.00
S/. 66.00
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
553,262.23
Costos de
Operacin y
mantenimiento
(S/.)
0
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
Flujo de
costos (s/.)
553,262.23
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
Poblacin
beneficiada
170
173
175
178
181
183
186
188
191
194
10
11
12
13
14
15
16
17
18
19
20
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
3354.00
197
199
202
205
208
211
214
217
220
224
227
S/. 581,816.72
4,143.00
S/. 140.43
Inversin total
(s/.)
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
422,664.68
Costos de
Operacin y
mantenimiento
(S/.)
0
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
2,513.87
Flujo de
costos (s/.)
Poblacin
beneficiada
422,664.68
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
2513.87
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
S/. 442,683.43
4,143.00
S/. 106.85
Variacin %
20%
15%
10%
5%
0
-5%
-10%
-15%
-20%
Alternativa 1
VACT
376,447.50
371,947.50
367,447.50
362,947.50
358,447.50
353,947.50
349,447.50
344,947.50
340,447.50
C/E
110.52
104.52
98.52
92.52
86.52
80.52
74.52
68.52
62.52
Alternativa 2
VACT
599,816.72
595,316.72
590,816.72
586,316.72
581,816.72
577,316.72
572,816.72
568,316.72
563,816.72
C/E
164
158
152
146
140
134
128
122
116
Variacin %
20%
15%
10%
5%
0
-5%
-10%
-15%
-20%
Alternativa 1
VACT
291,423.74
286,923.74
282,423.74
277,923.74
273,423.74
268,923.74
264,423.74
259,923.74
255,423.74
C/E
90.00
84.00
78.00
72.00
66.00
60.00
54.00
48.00
42.00
Alternativa 2
VACT
460,683.43
456,183.43
451,683.43
447,183.43
442,683.43
438,183.43
433,683.43
429,183.43
424,683.43
C/E
131
125
119
113
107
101
95
89
83
0.11
1.000000
0.900901
0.811622
0.731191
0.658731
328,533.13
0.593451
0.534641
328,533.13
0.481658
0.433926
0.390925
0.352184
0.317283
0.285841
0.257514
0.231995
0.209004
0.188292
0.169633
0.152822
0.137678
0.124034
616
299.75
0.11
1.000000
0.900901
0.811622
253,929.34
0.731191
0.658731
0.593451
253,929.34
0.534641
0.481658
0.433926
0.390925
0.352184
0.317283
0.285841
0.257514
0.231995
0.209004
0.188292
0.169633
0.152822
0.137678
0.124034
Indicadores
VAC
Indicador de Efectividad
ICE (S/.)/ hab
Resultados
S/. 358,447.50
4,143.00
S/. 86.52
Indicadores
VAC
Indicador de Efectividad
ICE (S/.)/ hab
Resultados
S/. 273,423.74
4,143.00
S/. 66.00
Indicadores
VAC
Indicador de Efectividad
ICE (S/.)/ hab
Resultados
S/. 581,816.72
4,143.00
S/. 140.43
Indicadores
VAC
Indicador de Efectividad
ICE (S/.)/ hab
Resultados
S/. 442,683.43
4,143.00
S/. 106.85
6
6
6
6
6
6
6
6
6
6
6
6
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
6
6
6
6
6
6
6
6
6
6
6
6
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
4500
POBLACIN
ANTIGUA
POBLACIN
NUEVA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
37
37
38
38
39
39
40
40
41
42
42
43
43
44
45
45
46
47
46
BENEFICIOS X CONEXIN
Poblacion antigua
Poblacion Nueva
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
269.71
0.00
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
1,918.30
Poblacion
Nueva
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,058.66
70,976.95
70,976.95
72,895.25
72,895.25
74,813.54
74,813.54
76,731.84
76,731.84
78,650.14
80,568.43
80,568.43
82,486.73
82,486.73
84,405.02
86,323.32
86,323.32
88,241.62
90,159.91
88,241.62
41
1.9
1.6
1.5
1.4
1.3
1.2
1.1
1
0.9
0.8
0.7
0.6
-624212.95
-525653.01
-492799.70
-459946.38
-427093.07
-394239.76
-361386.44
-328533.13
-295679.82
-262826.51
-229973.19
-197119.88
1.9
1.6
1.5
1.4
1.3
1.2
1.1
1
0.9
0.8
0.7
0.6
-624212.95
-525653.01
-492799.70
-459946.38
-427093.07
-394239.76
-361386.44
-328533.13
-295679.82
-262826.51
-229973.19
-197119.88
ALTERNATIVA 01
ANALISIS DEL SISTEMA DE AGUA A PRECIOS DE MERCADO
10%
OS PRECIOS SOCIALES
AO
INVERSION
COSTOS DE O & M.
BENEFICIO
TOTAL
0.00
69,058.66
70,976.95
70,976.95
72,895.25
72,895.25
74,813.54
74,813.54
76,731.84
76,731.84
78,650.14
80,568.43
80,568.43
82,486.73
82,486.73
84,405.02
86,323.32
86,323.32
88,241.62
90,159.91
88,241.62
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
62,213.90
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
58,143.01
328,533.13
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
52,856.66
0
623.36
623.91
624.73
625.55
626.10
626.92
627.47
628.28
629.11
629.93
630.48
631.29
632.12
632.94
633.76
634.58
635.40
636.23
637.32
638.14
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
49,361.18
0
69,059
70,977
70,977
72,895
72,895
74,814
74,814
76,732
76,732
78,650
80,568
80,568
82,487
82,487
84,405
86,323
86,323
88,242
90,160
88,242
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
44,873.45
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
68,435.29
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,353.05
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
70,352.22
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.70
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
72,269.15
VA 01
A A PRECIOS DE MERCADO
FLUJO DE
BENEF NETOS
-328,533.13
68,435.29
70,353.05
70,352.22
72,269.70
72,269.15
74,186.63
74,186.08
76,103.56
76,102.73
78,020.21
79,937.95
79,937.14
81,854.61
81,853.78
83,771.26
85,688.74
85,687.92
87,605.39
89,522.59
87,603.48
F. A.
FLUJO
ACTUALIZADO
1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855
0.3505
0.3186
0.2897
0.2633
0.2394
0.2176
0.1978
0.1799
0.1635
0.1486
-328533.13
62,213.90
58,143.01
52,856.66
49,361.18
44,873.45
41,876.42
38,069.19
35,502.87
32,274.99
30,080.17
28,017.77
25,470.44
23,710.36
21,554.66
20,054.17
18,648.37
16,952.90
15,756.60
14,637.66
13,021.70
VAN (S/,)
TIR (%)
C/B
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
41,876.42
ALTERNATIVA UNICA
INVERSION
S/. 328,533.13
VAN (S/,)
S/. 314,543.33
TIR (%)
21.81%
C/B
2.18
314,543.33
21.81%
2.18
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
38,069.19
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
35,502.87
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
32,274.99
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
30,080.17
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
28,017.77
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
25,470.44
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.63
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
74,186.08
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,103.56
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
76,102.73
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
78,020.21
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.95
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
79,937.14
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
23,710.36
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
21,554.66
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
18,648.37
AO
INVERSION
COSTOS DE O & M.
BENEFICIO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
253,929.34
0
511
512
512
513
514
514
515
515
516
517
517
518
519
519
520
521
521
522
523
524
0
69,058.66
70,976.95
70,976.95
72,895.25
72,895.25
74,813.54
74,813.54
76,731.84
76,731.84
78,650.14
80,568.43
80,568.43
82,486.73
82,486.73
84,405.02
86,323.32
86,323.32
88,241.62
90,159.91
88,241.62
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
16,952.90
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
15,756.60
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
14,637.66
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
13,021.70
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,854.61
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
81,853.78
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,688.7
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
85,687.9
87,605.4
87,605.4
87,605.4
87,605.4
87,605.4
87,605.4
87,605.4
87,605.39
87,605.4
87,605.4
87,605.4
87,605.4
89,522.6
89,522.6
89,522.6
89,522.6
89,522.6
89,522.6
89,522.6
89,522.59
89,522.6
89,522.6
89,522.6
89,522.6
87,603.5
87,603.5
87,603.5
87,603.5
87,603.5
87,603.5
87,603.5
87,603.48
87,603.5
87,603.5
87,603.5
87,603.5
FLUJO DE
BENEF NETOS
-253929.34
68,547.47
70,465.30
70,464.60
72,382.21
72,381.74
74,299.35
74,298.88
76,216.48
76,215.78
78,133.39
80,051.22
80,050.53
81,968.12
81,967.42
83,885.03
85,802.63
85,801.94
87,719.53
89,636.90
87,717.91
VAN (S/,)
TIR (%)
C/B
F. A.
FLUJO
ACTUALIZADO
1.0000
0.9091
0.8264
0.7513
0.6830
0.6209
0.5645
0.5132
0.4665
0.4241
0.3855
0.3505
0.3186
0.2897
0.2633
0.2394
0.2176
0.1978
0.1799
0.1635
0.1486
-253929.34
62,315.88
58,235.79
52,941.10
49,438.02
44,943.37
41,940.04
38,127.07
35,555.55
32,322.93
30,123.80
28,057.46
25,506.56
23,743.25
21,584.58
20,081.41
18,673.15
16,975.46
15,777.13
14,656.35
13,038.71
390,108.28
28.29%
2.83
ALTERNATIVA UNICA
INVERSION
S/. 253,929.34
VAN (S/,)
S/. 390,108.28
TIR (%)
28.29%
C/B
2.83
623943
-1,190.66
97,369.28
130,222.59
163,075.91
215,983.39
248,836.71
281,690.02
314,543.33
347,396.65
380,249.96
413,103.27
425,902.41
1.4
1.3
1.2
1.1
1
0.9
0.8
0.7
0.6
-355501.0782
-330108.144
-304715.2098
-279322.2757
-253929.34
-228536.4074
-203143.4732
-177750.5391
-152357.6049
10.15%
12.77%
13.83%
15.01%
16.51%
18.01%
19.75%
21.81%
24.27%
27.30%
31.14%
36.17%
1.4
1.3
1.2
1.1
1
0.9
0.8
0.7
0.6
-355501.0782
-330108.144
-304715.2098
-279322.2757
-253929.34
-228536.4074
-203143.4732
-177750.5391
-152357.6049
62,315.88
62,315.88
62,315.88
62,315.88
62,315.88
62,315.88
62,315.88
62,315.88
62,315.88
58,235.79
58,235.79
58,235.79
58,235.79
58,235.79
58,235.79
58,235.79
58,235.79
58,235.79
52,941.10
52,941.10
52,941.10
52,941.10
52,941.10
52,941.10
52,941.10
52,941.10
52,941.10
49,438.02
49,438.02
49,438.02
49,438.02
49,438.02
49,438.02
49,438.02
49,438.02
49,438.02
44,943.37
44,943.37
44,943.37
44,943.37
44,943.37
44,943.37
44,943.37
44,943.37
44,943.37
41,940.04
41,940.04
41,940.04
41,940.04
41,940.04
41,940.04
41,940.04
41,940.04
41,940.04
68,547.47
68,547.47
68,547.47
68,547.47
68,547.47
68,547.47
68,547.47
68,547.47
68,547.47
70,465.30
70,465.30
70,465.30
70,465.30
70,465.30
70,465.30
70,465.30
70,465.30
70,465.30
70,464.60
70,464.60
70,464.60
70,464.60
70,464.60
70,464.60
70,464.60
70,464.60
70,464.60
72,382.21
72,382.21
72,382.21
72,382.21
72,382.21
72,382.21
72,382.21
72,382.21
72,382.21
72,381.74
72,381.74
72,381.74
72,381.74
72,381.74
72,381.74
72,381.74
72,381.74
72,381.74
74,299.35
74,299.35
74,299.35
74,299.35
74,299.35
74,299.35
74,299.35
74,299.35
74,299.35
38,127.07
38,127.07
38,127.07
38,127.07
38,127.07
38,127.07
38,127.07
38,127.07
38,127.07
35,555.55
35,555.55
35,555.55
35,555.55
35,555.55
35,555.55
35,555.55
35,555.55
35,555.55
32,322.93
32,322.93
32,322.93
32,322.93
32,322.93
32,322.93
32,322.93
32,322.93
32,322.93
30,123.80
30,123.80
30,123.80
30,123.80
30,123.80
30,123.80
30,123.80
30,123.80
30,123.80
28,057.46
28,057.46
28,057.46
28,057.46
28,057.46
28,057.46
28,057.46
28,057.46
28,057.46
25,506.56
25,506.56
25,506.56
25,506.56
25,506.56
25,506.56
25,506.56
25,506.56
25,506.56
74,298.88
74,298.88
74,298.88
74,298.88
74,298.88
74,298.88
74,298.88
74,298.88
74,298.88
76,216.48
76,216.48
76,216.48
76,216.48
76,216.48
76,216.48
76,216.48
76,216.48
76,216.48
76,215.78
76,215.78
76,215.78
76,215.78
76,215.78
76,215.78
76,215.78
76,215.78
76,215.78
78,133.39
78,133.39
78,133.39
78,133.39
78,133.39
78,133.39
78,133.39
78,133.39
78,133.39
80,051.22
80,051.22
80,051.22
80,051.22
80,051.22
80,051.22
80,051.22
80,051.22
80,051.22
80,050.53
80,050.53
80,050.53
80,050.53
80,050.53
80,050.53
80,050.53
80,050.53
80,050.53
23,743.25
23,743.25
23,743.25
23,743.25
23,743.25
23,743.25
23,743.25
23,743.25
23,743.25
S/. 390,108.28
28.29%
2.83
21,584.58
21,584.58
21,584.58
21,584.58
21,584.58
21,584.58
21,584.58
21,584.58
21,584.58
20,081.41
20,081.41
20,081.41
20,081.41
20,081.41
20,081.41
20,081.41
20,081.41
20,081.41
18,673.15
18,673.15
18,673.15
18,673.15
18,673.15
18,673.15
18,673.15
18,673.15
18,673.15
16,975.46
16,975.46
16,975.46
16,975.46
16,975.46
16,975.46
16,975.46
16,975.46
16,975.46
15,777.13
15,777.13
15,777.13
15,777.13
15,777.13
15,777.13
15,777.13
15,777.13
15,777.13
14,656.35
14,656.35
14,656.35
14,656.35
14,656.35
14,656.35
14,656.35
14,656.35
14,656.35
81,968.12
81,968.12
81,968.12
81,968.12
81,968.12
81,968.12
81,968.12
81,968.12
81,968.12
81,967.42
81,967.42
81,967.42
81,967.42
81,967.42
81,967.42
81,967.42
81,967.42
81,967.42
83,885.03
83,885.03
83,885.03
83,885.03
83,885.03
83,885.03
83,885.03
83,885.03
83,885.03
85,802.63
85,802.63
85,802.63
85,802.63
85,802.63
85,802.63
85,802.63
85,802.63
85,802.63
85,801.94
85,801.94
85,801.94
85,801.94
85,801.94
85,801.94
85,801.94
85,801.94
85,801.94
87,719.53
87,719.53
87,719.53
87,719.53
87,719.53
87,719.53
87,719.53
87,719.53
87,719.53
89,636.90
89,636.90
89,636.90
89,636.90
89,636.90
89,636.90
89,636.90
89,636.90
89,636.90
13,038.71
13,038.71
13,038.71
13,038.71
13,038.71
13,038.71
13,038.71
13,038.71
13,038.71
288,536.55
313,929.48
339,322.42
364,715.35
390,108.28
415,501.22
440,894.15
466,287.09
491,680.02
87,717.91
87,717.91
87,717.91
87,717.91
87,717.91
87,717.91
87,717.91
87,717.91
87,717.91
20.13%
21.73%
23.58%
25.73%
28.29%
31.38%
35.21%
40.10%
46.59%
10%
ALTERNATIVA 01
ANALISIS DEL SISTEMA DE LETRINAS
PRECIOS MERCADO
AO
POB.
INVERSION
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
329,893.00
COSTOS DE
O & M.
0.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
FLUJO DE
COSTOS
329,893.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
FLUJO
ACTUALIZADO
329893.00
3049.09
2771.90
2519.91
2290.83
2082.57
1893.25
1721.13
1564.67
1422.42
1293.11
1175.56
1068.69
971.53
883.21
802.92
729.93
663.57
603.25
548.41
498.55
VAC
S/. 358,447.50
Demanda Total (IE)
4,143.00
C/E
S/. 86.52
Promedio por familia (hab.)
4.85
Monto de letrina por familia
S/. 419.62
1.3
1.2
1.1
1
0.9
0.8
0.7
428860.904
395871.604
362882.304
329893.003
296903.703
263914.403
230925.102
3,049.09
3,049.09
3,049.09
3,049.09
3,049.09
3,049.09
3,049.09
2,771.90
2,771.90
2,771.90
2,771.90
2,771.90
2,771.90
2,771.90
LINEA DE CORTE
S/. 3,523.49
8.3969
739.69 % de incremento en la Inv. Pa llegar a la linea de corte
2,519.91
2,519.91
2,519.91
2,519.91
2,519.91
2,519.91
2,519.91
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
ALTERNATIVA 02
A PRECIOS DE MERCADO
AO
POB.
INVERSION
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
553,262.23
1.3
1.2
1.1
1
0.9
0.8
0.7
COSTOS DE
O & M.
0.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
FLUJO DE
COSTOS
553,262.23
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
3,354.00
FLUJO
ACTUALIZADO
553262.23
3049.09
2771.90
2519.91
2290.83
2082.57
1893.25
1721.13
1564.67
1422.42
1293.11
1175.56
1068.69
971.53
883.21
802.92
729.93
663.57
603.25
548.41
498.55
VAC
S/. 581,816.72
Demanda Total (IE)
4,143.00
C/E
S/. 140.43
Promedio por familia (hab.)
4.85
Monto de letrina por familia
S/. 681.10
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
2,771.90
2,519.91
2,290.83
S/. 3,523.49
719240.895
3,049.09
663914.673
3,049.09
608588.45
3,049.09
553262.227
3,049.09
497936.005
3,049.09
442609.782
3,049.09
387283.559
3,049.09
LINEA DE CORTE
5.17
417.32 % de incremento en la Inv. Pa llegar a la linea de corte
VAC
Demanda Total (IE)
C/E
Densidad Pob.
Conexin x Familia C/E
VAC
Demanda Total (IE)
C/E
Densidad Pob.
Conexin x Familia C/E
1,893.25
1,893.25
1,893.25
1,893.25
1,893.25
1,893.25
1,893.25
1,721.13
1,721.13
1,721.13
1,721.13
1,721.13
1,721.13
1,721.13
1,564.67
1,564.67
1,564.67
1,564.67
1,564.67
1,564.67
1,564.67
S/. 329,893.00
S/. 358,447.50
4,143.00
S/. 86.52
4.85
S/. 419.62
2,715.54
2,715.54
2,715.54
2,715.54
2,715.54
2,715.54
2,715.54
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
2,082.57
Indicadores
Resultados de la Evaluacion
A Precios de Mercado
Alternativas
Alter. 01
Alter. 02
S/. 553,262.23
S/. 581,816.72
4,143.00
S/. 140.43
4.85
S/. 681.10
12,225.82
12,225.82
12,225.82
12,225.82
12,225.82
12,225.82
12,225.82
Indicadores
VAC
Demanda Total (IE)
C/E
Densidad Pob.
Conexin x Familia C/E
Indicadores
VAC
Demanda Total (IE)
C/E
Densidad Pob.
Conexin x Familia C/E
S/. 358,447.50
S/. 581,816.72
4,143.00
S/. 86.52
S/. 140.43
4.85
S/. 419.62
S/. 681.10
Resultados de la Evaluacion
A Precios Sociales
Alternativas
ALTERNATIVA N 01
ALTERNATIVA N 02
Letrinas con Arrastre Hidraulico con
Letrinas con Arrastre Hidraulico con
Pozo Septico y Pozo percolador
Tanque Septico y Pozo de Infiltracin
S/. 273,423.74
S/. 444,066.65
4,143.00
S/. 66.00
S/. 107.18
4.85
S/. 320.08
S/. 519.85
Densidad Pob.
Conexin x Familia C/E
Inversin
VAC
Demanda Total (IE)
C/E
Densidad Pob.
Conexin x Familia C/E
ALTERNATIVA 01
PRECIOS SOCIALES
AO
POB.
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
INVERSION
252,021.76
VAC
449,469.78
416,480.48
383,491.18
350,501.88
317,512.58
284,523.28
251,533.98
8.3587
8
7
6
5
4
3
2
1.1
1
0.9
0.8
0.7
2,106,574.29
2,016,174.08
1,764,152.32
1,512,130.56
1,260,108.80
1008087.04
756065.2799
504043.52
277223.936
252021.76
226819.584
201617.408
176415.232
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
LINEA DE CORTE
S/. 3,523.49
11.01
1000.80 % de incremento en la Inv. Pa llegar a la linea de corte
ALTERNATIVA 02
A PRECIOS SOCIALES
747,795.39
692,469.17
637,142.94
581,816.72
526,490.50
471,164.27
415,838.05
AO
POB.
INVERSION
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
170
173
175
178
181
183
186
188
191
194
197
199
202
205
208
211
214
217
220
224
227
422,664.68
1.3
1.2
1.1
1
0.9
0.8
0.7
549464.0821
507197.6142
464931.1464
422664.6785
380398.2107
338131.7428
295865.275
LINEA DE CORTE
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
2,285.33
6.78
577.79 % de incremento en la Inv. Pa llegar a la linea de cort
Precios Sociales
S/. 329,893.00
S/. 252,021.76
S/. 358,447.50
S/. 273,423.74
4,143.00
S/. 86.52
S/. 66.00
4.85
S/. 419.62
S/. 320.08
Precios Sociales
S/. 553,262.23
S/. 422,664.68
S/. 581,816.72
S/. 444,066.65
4,143.00
S/. 140.43
S/. 107.18
4.85
S/. 681.10
S/. 519.85
ALTERNATIVA 01
COSTOS DE O &
FLUJO DE COSTOS FLUJO ACTUALIZADO
M.
0
252,021.76
252021.76
2,513.87
2,513.87
2285.33
2,513.87
2,513.87
2077.58
2,513.87
2,513.87
1888.71
2,513.87
2,513.87
1717.01
2,513.87
2,513.87
1560.91
2,513.87
2,513.87
1419.01
2,513.87
2,513.87
1290.01
2,513.87
2,513.87
1172.74
2,513.87
2,513.87
1066.13
2,513.87
2,513.87
969.20
2,513.87
2,513.87
881.10
2,513.87
2,513.87
801.00
2,513.87
2,513.87
728.18
2,513.87
2,513.87
661.98
2,513.87
2,513.87
601.80
2,513.87
2,513.87
547.09
2,513.87
2,513.87
497.36
2,513.87
2,513.87
452.14
2,513.87
2,513.87
411.04
2,513.87
2,513.87
373.67
VAC
Demanda Total (IE)
C/E
Promedio por familia (hab.)
Monto de Inversin por familia
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
2,077.58
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
1,888.71
S/. 273,423.74
4,143.00
S/. 66.00
4.85
S/. 320.08
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,419.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
1,290.01
ALTERNATIVA 02
COSTOS DE O &
FLUJO DE COSTOS FLUJO ACTUALIZADO
M.
422,664.68
422664.68
2,513.87
2,513.87
2285.33
2,513.87
2,513.87
2077.58
2,513.87
2,513.87
1888.71
2,513.87
2,513.87
1717.01
2,513.87
2,513.87
1560.91
2,513.87
2,513.87
1419.01
2,513.87
2,513.87
1290.01
2,513.87
2,513.87
1172.74
2,513.87
2,513.87
1066.13
2,513.87
2,513.87
969.20
2,513.87
2,513.87
881.10
2,513.87
2,513.87
801.00
2,513.87
2,513.87
728.18
2,513.87
2,513.87
661.98
2,513.87
2,513.87
601.80
2,513.87
2,513.87
547.09
2,513.87
2,513.87
497.36
2,513.87
2,513.87
452.14
2,513.87
2,513.87
411.04
2,513.87
2,513.87
373.67
VAC
Demanda Total (IE)
C/E
Promedio por familia (hab.)
Monto de Inversin por familia
2,077.58
1,888.71
2,077.58
1,888.71
2,077.58
1,888.71
2,077.58
1,888.71
2,077.58
1,888.71
2,077.58
1,888.71
2,077.58
1,888.71
S/. 3,523.49
S/. 444,066.65
4,143.00
S/. 107.18
4.85
S/. 519.85
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,717.01
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
1,560.91
A 01 (PRECIOS SOCIALES)
S/. 252,021.76
S/. 273,423.74
4,143.00
S/. 66.00
4.85
S/. 320.08
VAC
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
2,127,976.26
2,037,576.06
1,785,554.30
1,533,532.54
1,281,510.78
1,029,489.02
777,467.26
525,445.50
298,625.91
273,423.74
248,221.56
223,019.38
197,817.21
A 02 (PRECIOS SOCIALES)
S/. 422,664.68
S/. 444,066.65
4,143.00
S/. 107.18
4.85
S/. 519.85
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
9,163.41
570,866.06
528,599.59
486,333.12
444,066.65
401,800.19
359,533.72
317,267.25
4
10
20
baldes
lts
min
2
2
baldes
baldes
S/. 3.32
Madres 30% x S/. 3.32
Hijos 15%xS/. 3.32
S/. 1.00
S/. 0.50
UNIDAD
VALOR
Viajes
lts
lts
m3/mes
4
10
40
1.2
Persona que
acarrea
Tiempo de
accareo por viaje N de viajes/dia
(min)
(1).
20
20
Madre
Hijo
(2).
2
2
(3)=(1)x(2)/60
0.67
0.67
TOTAL
(4).
S/. 1.00
S/. 0.50
(5)=(3)x(4)
S/. 0.66
S/. 0.33
S/./dia
S/. 1.00
S/. 29.88
1.2
S/. 24.90
1.2
El valor del area es=S/. 29.88
m3/mes/viv
familia/mes
1.2
m3/mes/conexion
1.67
118.57
S/. 24.90
m3/mes/conexion
4.85 habitantes
80 lts/ha/da
11.64
m3/mes/conexion
1.2
11.64 m3/mes/viv
familia/mes
ESTIMACION DE BENEFICIOS
A.- Por liberacion de Recursos:
Valor de liberacion recurso familia=
B.- Por disponibilidad de servicios=
TOTAL DE BENEFICIOS
Total de benef/fam/ao
S/. 29.88
S/. 129.98
S/. 159.86
1,918.30
S/. 22.48
269.71
familias
m3/mes/conexion
lts/seg
lts/da
m3/fam/mes
m3/mes/conexion
0.29
8.70
4.908738521
7.363107782
8.835729338
13.33333333
52
30.16
0.736310778
480
9.42
11.304
Poblacion servida
N de mienbros de
conexiones (hab)
familia (3)
(2)
N de viviendas conectadas
N conexiones
(4)=(2)/(3)
Antiguas (5)
Nuevas (6)=(4)-(5)
Antiguas (7)
Nuevas (8)
173
4.85
36
36
269.71
1918.30
175
4.85
37
37
269.71
1,918.30
178
4.85
37
37
269.71
1,918.30
181
4.85
38
38
269.71
1,918.30
183
4.85
38
38
269.71
1,918.30
186
4.85
39
39
269.71
1,918.30
188
4.85
39
39
269.71
1,918.30
191
4.85
40
40
269.71
1,918.30
194
4.85
40
40
269.71
1,918.30
10
197
4.85
41
41
269.71
1,918.30
11
199
4.85
42
42
269.71
1,918.30
12
202
4.85
42
42
269.71
1,918.30
13
205
4.85
43
43
269.71
1,918.30
14
208
4.85
43
43
269.71
1,918.30
15
211
4.85
44
44
269.71
1,918.30
16
214
4.85
45
45
269.71
1,918.30
17
217
4.85
45
45
269.71
1,918.30
18
220
4.85
46
46
269.71
1,918.30
19
224
4.85
47
47
269.71
1,918.30
20
227
46
46
269.71
1,918.30
Nuevas (10)=(6)*(8)
TOTALES
(11)=(9)+(10)
0.00
69,058.66
69,058.66
0.00
70,976.95
70,976.95
0.00
70,976.95
70,976.95
0.00
72,895.25
72,895.25
0.00
72,895.25
72,895.25
0.00
74,813.54
74,813.54
0.00
74,813.54
74,813.54
0.00
76,731.84
76,731.84
0.00
76,731.84
76,731.84
0.00
78,650.14
78,650.14
0.00
80,568.43
80,568.43
0.00
80,568.43
80,568.43
0.00
82,486.73
82,486.73
0.00
82,486.73
82,486.73
0.00
84,405.02
84,405.02
0.00
86,323.32
86,323.32
0.00
86,323.32
86,323.32
0.00
88,241.62
88,241.62
0.00
90,159.91
90,159.91
0.00
88,241.62
88,241.62
FIN
PROPOSITO
COMPONENTES
ACTIVIDADES
INDICADORES
MEDIOS DE VERIFICACIN
INVERSION
SISTEMA DE AGUA POTABLE
SISTEMA DE SANEAMIENTO
FORTALECIMIENTO Y CAPACITACION EN EDUCACION SANITARIA A LA POBLACION
COSTO DIRECTO
658,426.13
240,406.78
264,761.64
23,263.47
528,431.89
91,207.34
17,226.88
16,222.86
5,337.16
SUPUESTOS
2012-2013
Trimestres(Nuevos Soles)
METAS
EXPEDIENTE TECNICO
Adecuada cobertura del servicio del sistema de agua potable
Adecuada infraestructura de sistema de eliminacin de excretas y
tratamiento de aguas servidas
Mitigacin de Impacto Ambiental y Adecuada educacin sanitaria y ambiental
de la poblacin
Gastos Generales
Supervisin
Liquidacin
Total por periodo
2012-2013
Trimestres(Nuevos Soles)
METAS
EXPEDIENTE TECNICO
Adecuada cobertura del servicio del sistema de agua potable
Adecuada infraestructura de sistema de eliminacin de excretas y
tratamiento de aguas servidas
Mitigacin de Impacto Ambiental y Adecuada educacin sanitaria y ambiental
de la poblacin
Gastos Generales
Supervisin
Liquidacin
Total por periodo
250,697.41
2do Trimestre
100%
3er Trimestre
40%
40%
30%
40%
30%
100%
2012-2013
Trimestres(Nuevos Soles)
4art Trimestre
96,162.71
48081.356
105,904.66
52,952.33
264,761.64
6,979.04
9,305.39
23,263.47
36,482.94
6,029.41
18,241.47
6,029.41
5,337.16
139,947.11
91,207.34
17,226.88
5,337.16
658,426.13
251,558.75
2012-2013
Trimestres(Nuevos Soles)
SISTEMA DE SANEAMIENTO
16,222.86
240,406.78
264,761.64
FORTALECIMIENTO Y CAPACITACION
23,263.47
EN EDUCACION SANITARIA A LA POBLACION
Gastos Generales (17.26)%
91,207.34
17,226.88
5,337.16
658,426.13
4art Trimestre
1er Trimestre
40%
20%
100%
100%
40%
20%
100%
30%
40%
100%
40%
35%
20%
35%
100%
100%
100%
100%
100%
Junio
COSTOS
Diciembre
2013
978
Operacin
Sin PIP
Con PIP
Mantenimiento
480
Operacin
2142
Mantenimiento
1332
Junio
Diciembre
2013
Inversiones por
reposicin
2014
0
2015
2016
2017
2018
2019
2020
2021
2022
978
978
978
978
978
978
978
978
978
480
480
480
480
480
480
480
480
480
2142
2142
2142
2142
2142
2142
2142
2142
2142
1332
1332
1332
1332
1332
1332
1332
1332
1332
2016
0
2017
0
2018
0
2019
0
2020
0
2021
0
Total por
componen
te
2022
0
PRE
INVERSI
ON
FASE ACTIVIDADES
Jun
Jul
ESTUDIOS DE PRE INVERSION
ELABORACIN DEL PERFIL DE INVERSIN
Ao 0
Ago
Sep
Oct
Nov
INVERSION
INSTALACIN DE INFRAESTRUCTURA
EXPEDIENTE TCNICO
TRABAJOS PRELIMINARES
OBRAS PROVISIONALES
MOVIMIENTO DE TIERRAS
INFRAESTRUCTURA
POST
INVERSI
ON
OPERACIN Y MANTENIMIENTO
OPERACIN Y MANTENIMIENTO
Ao 1
Dic
Ene
Feb
Ao 2
Mar
Ao 3
Ao 15
Ao 20