Escolar Documentos
Profissional Documentos
Cultura Documentos
VARIABLES
Dpto. Junin
LOCALIDAD
SAN JUA CENTRO AUTIKI
357,590
CENSOS
1993
438
CENSO DE 1993
Prov. Satipo
CENSO 200
Dist. Rio negro
66,840
18,001
Centro poblado
Union Huancayo
154
Dpto. Junin
400,211
OS
2007
521
TASA ANUAL
1.25%
ROVINCIAL Y DISTRITAL
CENSO 2007
Prov. Satipo
140,341
PADRON 2014
T.C. 1993/2007
5.48%
Centro poblado
Union Huancayo
325
237
PADRON 2014
poblado Union Huancayo
237
ayo
T.C 1993-2007-2014
2.18%
TASA DE CRECIMIENTO
POBLACION
VIVIENDAS
IE
SOCIALES
DENSIDAD
1.11%
237
57
3
4
4.157894737
38.60%
61.400%
22 CON
35 SIN
57
6
4
67
DENSIDAD
4.16
INFLUENCIA
2.295
4.16
18.40
40%
30.66
2.295
237
1.11%
20.00
293.00
DOTACIN:
DOMESTICO
Consumo Unitario s/Medidor
ESTATAL
Consumo Unitario s/Medidor
SOCIAL
Consumo Unitario s/Medidor
71.7
2.30
61.3180515759
76.50
237
293
2.30
M3/MES/CONEX
(LTS/HAB/DIA)
76.50
2,390
76.50
M3/MES/FAMILIA
2.30
INFLUENCIA
11.23
4.16
90.00
25%
237
1.110%
20.00
293.00
90.00
LTS/HAB/DIA
(M3/MES/CONEX)
11.23
4.05
11.23
90 CAMBIAR A 90 COMPOSTERA
LITROS POR DIA/FAMILIA
374.21
O
11.23
M3/MES/CONEX
(LTS/HAB/DIA)
90.00
135
90.00
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
237
91
57
22
35
7
3
4
4.16
18.40
38.60%
0.00
0.00%
1.76
20%
10.00
1.3
2.0
124.0
1.11%
16
0.0
40%
237
57
AO BASE
38.60%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
38.60%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
INCREMENTO
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
OTRAS FUENTES
PRDIDAS DE
AGUA (%)
61.40%
40.00%
61.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
40.00%
5.00%
5.00%
5.00%
5.00%
5.00%
10.00%
10.00%
10.00%
10.00%
10.00%
15.00%
15.00%
15.00%
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
14
15
16
17
18
19
20
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
15.00%
15.00%
25.00%
25.00%
25.00%
25.00%
25.00%
TIPO DE
MEDICION
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Domstico
Comercial
Industrial
Estatal
Social
No. de
Conex.
0
57
0
0
0
0
0
3
0
4
DESCRIPCION
Viviendas
Viviendas - Uso comercial
IE
IE Sociales
TOTAL
57
0
0
3
4
64
TOTAL
Piletas
TOTAL
Conex.
Con Medidor
Sin Medidor
CANTIDAD
57
0
3
4
64
0
0
TIPO
Domestico
Domestico Comercial
Estatal
Social
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
29.20%
COBERTURA UBS(%)
MICROMEDICION (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
LETRINAS
70.80%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70.80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
59
35
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
100%
59.32%
40.68%
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD
DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
Descripcin
Poblacin
Viviendas
Densidad h/v
Localidad
Lotes habitados
293
70
4.16
N de Conexiones
Establecimie
nto de Salud
0
0
CAMPA PAURIALI
Total
57
57
Instituciones
Educativas*
3
3
Usuarios Pblicos
Conectados
No Conectados
Total
N Instituciones Educativas
N Establecimiento de Salud
N Otras Instituciones Pblicas
TOTAL
0
0
0
1
0
1
Viviendas
N de Conexiones
Otras Inst.
Total
4
4
64
64
2,390
2,390
0
0
2,390
0
0
2,390
Dotacin de Agua
Instituciones Educativas
Educ. Inicial y Primaria
Educ. Secundaria
Fuente: PNSR ANEXO K1
Instit. Educat.
INICIAL
PRIMARIA
SECUNDARIA
Total
0.6
in de Agua
Dotacin
l/alumno/da
15
20
it. Educat.
N de alumnos
9
9
106
Total
124
N de docentes
2
4
6
12
Local
1
1
1
3
Consumo (lts)
135
135
2,120
2390
0.135
0
0
71.7
INICIAL
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
9
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
135.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
2390.0
2460.0
2480.0
2500.0
2520.0
2540.0
2580.0
2600.0
2620.0
2640.0
2660.0
2710.0
2750.0
2770.0
2790.0
2810.0
2830.0
2870.0
2890.0
2910.0
124
20
21
PRIMARIA
11
12
165.0
180.0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
9
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
12
135.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
150.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
165.0
180.0
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
AO
2930.0
2980.0
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COLEGIO
SECUNDARIA
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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
106
108
109
110
111
112
114
115
116
117
118
119
121
122
123
124
125
127
128
129
130
131
2120.0
2160.0
2180.0
2200.0
2220.0
2240.0
2280.0
2300.0
2320.0
2340.0
2360.0
2380.0
2420.0
2440.0
2460.0
2480.0
2500.0
2540.0
2560.0
2580.0
2600.0
2620.0
Nombre
Tipo de Fuente
Coordenadas
Este
Norte
Altura
Aforo (lt/seg.)
01
02
Fundo Huarcay
Fundo San Car
8762614.599
8763333.888
1246.430
1181.890
0.700
1.760
03
Fundo Flores 0
8764492.354
1206.390
0.540
SECTOR 01
SECTOR 02
SECTOR 03
POBLACION
2016
TASA
237
1.11%
1.11%
PROYECCIN DE POBLACIN
MTODO ARITMETICO
AO
Pf = Po (1 + r* t)
AO BASE
2016
237
2017
240
2018
243
2019
245
2020
248
2021
251
2022
253
2023
256
2024
259
2025
261
10
2026
264
11
10
2027
266
12
11
2028
269
13
12
2029
272
14
13
2030
274
15
14
2031
277
16
15
2032
280
17
16
2033
282
18
17
2034
285
19
18
2035
287
20
19
2036
290
21
20
2037
293
AOS
POBLACION PROYECTADA
VIVIENDAS
PROYECTADAS
AO BASE
2016
237
57
2017
240
58
2018
243
58
2019
245
59
2020
248
60
2021
251
60
2022
253
61
2023
256
62
2024
259
62
2025
261
63
2026
264
63
10
2027
266
64
11
2028
269
65
12
2029
272
65
13
2030
274
66
14
2031
277
67
15
2032
280
67
16
2033
282
68
17
2034
285
69
18
2035
287
69
19
2036
290
70
20
2037
293
70
292
SECTOR 01
AOS
SECTOR 02
POBLACION PROYECTADA
VIVIENDAS
PROYECTADAS
POBLACION
PROYECTADA
AO BASE
2014
41
12
154
2015
42
12
157
2016
42
12
160
2017
43
12
163
2018
43
12
166
2019
44
12
169
2020
44
12
172
2021
45
12
176
2022
45
11
168
2023
46
11
170
2024
46
11
172
10
2025
47
11
188
11
2026
47
11
191
12
2027
47
11
194
13
2028
48
12
198
14
2029
48
12
201
15
2030
49
12
205
16
2031
49
12
208
17
2032
50
12
211
18
2033
50
12
214
19
2034
51
12
189
20
2035
51
12
190
57
58
59
61
62
63
64
65
62
63
63
64
69
70
66
67
67
68
76
69
70
70
0
0
1
2
2
3
3
3
0
0
0
0
4
5
0
0
0
0
7
0
0
0
SECTOR 02
SECTOR 03
VIVIENDAS
PROYECTADAS
POBLACION
PROYECTADA
VIVIENDAS
PROYECTADAS
33
42
12
34
43
12
35
43
12
37
44
12
38
44
12
39
45
12
40
45
12
41
46
12
40
46
11
41
47
11
41
47
11
45
48
45
48
13
46
49
13
48
49
48
49
49
50
50
50
50
51
14
51
51
45
52
13
46
52
12
SECT
SISTEMA DE AGUA POTABLE SECTRO 01
LINEA DE CONDUCCION
ALMACENAMIENTO
CAPTACION
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Oferta
Optimizada
Demanda
Brecha
Oferta
Optimizada
Demanda
Brecha
Oferta
Optimizada
Demanda
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.10
0.10
0.10
0.10
-0.06
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.10
-0.10
-0.10
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.10
0.10
0.10
0.10
-0.06
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.10
-0.10
-0.10
-0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.86
0.87
0.87
0.89
0.89
0.91
0.91
0.98
0.98
1.00
1.00
1.02
1.08
1.08
1.10
1.10
1.13
1.28
1.30
1.30
1.32
SECT
AO
BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
CAPTACION
Oferta
Optimizada
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
Demanda
Brecha
0.27
0.28
0.28
0.28
0.29
0.29
0.30
0.32
0.31
0.31
0.32
0.34
0.37
0.37
0.38
0.38
0.39
0.45
0.45
0.46
0.42
0.42
0.15
0.14
0.14
0.13
0.13
0.12
0.12
0.10
0.11
0.11
0.10
0.08
0.05
0.05
0.04
0.03
0.03
-0.03
-0.04
-0.04
0.00
0.00
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
Brecha
0.27
0.28
0.28
0.28
0.29
0.29
0.30
0.32
0.31
0.31
0.32
0.34
0.37
0.37
0.38
0.38
0.39
0.45
0.45
0.46
0.42
0.42
-0.27
-0.28
-0.28
-0.28
-0.29
-0.29
-0.30
-0.32
-0.31
-0.31
-0.32
-0.34
-0.37
-0.37
-0.38
-0.38
-0.39
-0.45
-0.45
-0.46
-0.42
-0.42
Oferta
Optimizada
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
Demanda
3.57
3.66
3.71
3.77
3.83
3.89
3.96
4.26
4.11
4.15
4.20
4.53
4.87
4.94
5.03
5.09
5.18
5.96
6.03
6.11
5.52
5.55
SECT
SISTEMA DE AGUA POTABLE SECTOR 03
AO
AO
BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
CAPTACION
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LINEA DE CONDUCCION
Demanda
Brecha
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.09
0.10
0.10
0.10
0.10
0.10
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.09
-0.10
-0.10
-0.10
-0.10
-0.10
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
Brecha
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.09
0.10
0.10
0.10
0.10
0.10
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.09
-0.10
-0.10
-0.10
-0.10
-0.10
ALMACENAMIENTO
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
0.87
0.90
0.89
0.91
0.91
0.93
0.93
1.00
1.00
1.02
1.02
1.04
1.10
1.13
1.13
1.13
1.15
1.30
1.32
1.32
1.35
1.35
SECTOR 01
CTRO 01
ACENAMIENTO
EDUCACION SANITARIA
FAMILIAS CAPACITADAS
Brecha
Oferta
Optimizada
Demanda
Brecha
Oferta
Optimizada
Demanda
Brecha
Oferta
Optimizada
Demanda
Brecha
Oferta
Optimizada
-0.86
-0.87
-0.87
-0.89
-0.89
-0.91
-0.91
-0.98
-0.98
-1.00
-1.00
-1.02
-1.08
-1.08
-1.10
-1.10
-1.13
-1.28
-1.30
-1.30
-1.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
12.00
12.00
12.00
12.00
12.00
12.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
-13
-13
-13
-13
-13
-13
-13
-13
-12
-12
-12
-12
-12
-12
-13
-13
-13
-13
-13
-13
-13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67
68
69
70
70
71
72
72
73
73
74
75
75
76
77
77
78
79
79
80
80
-67
-68
-69
-70
-70
-71
-72
-72
-73
-73
-74
-75
-75
-76
-77
-77
-78
-79
-79
-80
-80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
-57
-58
-59
-60
-60
-61
-62
-62
-63
-63
-64
-65
-65
-66
-67
-67
-68
-69
-69
-70
-70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SECTOR 02
CTOR 02
ACENAMIENTO
CTOR 03
DISPOSICION DE EXCRETAS
UBS
CONEXIONES
CONEXIONES
Brecha
2.43
2.34
2.29
2.23
2.17
2.11
2.04
1.74
1.89
1.85
1.80
1.47
1.13
1.06
0.97
0.91
0.82
0.04
-0.03
-0.11
0.48
0.45
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
Brecha
38.00
38.00
40.00
42.00
43.00
44.00
45.00
46.00
45.00
46.00
46.00
50.00
50.00
51.00
53.00
53.00
54.00
55.00
55.00
56.00
50.00
51.00
-38
-38
-40
-42
-43
-44
-45
-46
-45
-46
-46
-50
-50
-51
-53
-53
-54
-55
-55
-56
-50
-51
SECTOR 03
ACENAMIENTO
CONEXIONES
Brecha
-0.87
-0.90
-0.89
-0.91
-0.91
-0.93
-0.93
-1.00
-1.00
-1.02
-1.02
-1.04
-1.10
-1.13
-1.13
-1.13
-1.15
-1.30
-1.32
-1.32
-1.35
-1.35
Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
Brecha
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
12.00
12.00
12.00
9.00
14.00
14.00
7.00
8.00
7.00
7.00
15.00
7.00
14.00
13.00
-13.00
-13.00
-13.00
-13.00
-13.00
-13.00
-13.00
-13.00
-12.00
-12.00
-12.00
-9.00
-14.00
-14.00
-7.00
-8.00
-7.00
-7.00
-15.00
-7.00
-14.00
-13.00
Brecha
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
41
42
42
43
43
44
44
45
45
46
46
47
47
47
48
48
49
49
50
50
51
51
Cobertura
Conexiones
38.60%
38.60%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Poblacin S
Piletas
Otros
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
61.40%
61.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Por
Conexiones
16
16
42
43
43
44
44
45
45
46
46
47
47
47
48
48
49
49
50
50
51
51
AO BASE
0.08
0.08
0.10
0.10
0.10
0.10
0.10
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
-0.08
-0.10
-0.10
-0.10
-0.10
-0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.02
0.01
0.00
0.00
0.00
0.00
0.00
Dm d (Lt./Seg.)
0.12
0.10
0.08
0.06
DEFICIT
0.04
0.02
0.00
0
10 11 12
AOS
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
0.12
0.10
0.08
SUPERAV
IT
0.10
0.08
0.06
0.06
0.04
0.04
0.16
(Lt./Se g.)
Dm d (Lt./Seg.)
0.18
0.14
0.12
0.10
0.08
0.06
0.02
0.02
0.00
0.00
0.04
0.02
0.06
0.06
0.04
0.04
0.10
0.08
0.06
0.02
0.02
0.00
0.00
0.04
0.02
10 11
AOS
DEMANDA PROYECTADA
12
13
14
15
16
17
18
19
20
Dm d (Lt./Se g.)
0.12
0.12
0.10
0.10
SUPE
RAVI
T
0.08
0.08
DEFICIT
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
DEMANDA PROYECTADA
10AOS
11
12
13
14
15
16
0.00
17
18
19
20
Unidades Servidas
Piletas
Otros
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
42
42
43
43
44
44
45
45
46
46
47
47
47
48
48
49
49
50
50
51
51
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Por Conexin
Domestica
5
5
12
12
12
12
12
12
11
11
11
11
11
11
12
12
12
12
12
12
12
12
Piletas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
-0.10
-0.10
-0.10
-0.10
-0.10
-0.11
-0.11
-0.11
-0.11
-0.12
-0.12
-0.12
-0.13
-0.13
-0.13
-0.10
0.05
0.05
0.05
0.05
0.05
0.05
0.04
0.04
0.04
0.04
0.03
0.03
0.03
0.03
0.13
0.13
0.15
0.15
0.15
0.15
0.15
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.13
-0.13
-0.15
-0.15
-0.15
-0.15
-0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.03
0.02
0.01
0.00
0.00
0.00
0.00
(Lt./Se g.)
0.16
0.14
0.12
0.10
DEFICIT
0.08
0.06
0.04
0.02
0.00
1
OFERTA SIN PY
10
11AOS
12
13
14
15
16
17
18
19
20
21
DEMANDA PROYECTADA
(Lt./Se g.)
0.18
0.16
0.16
0.14
SUPERAVIT
0.14
0.12
0.12
0.10
0.10
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.10
0.10
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
10
11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
OFERTA CON PY
(Lt./Se g.)
0.18
0.16
0.16
SUPERAVIT
0.14
0.14
0.12
0.12
0.10
0.10
DEFICIT
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
15
16
17
18
19
20
Nume
Unidades Servidas
Domesticas
Estatal
Otros
Total
Antiguas
Nuevas
Total
Antiguas
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
11
11
11
11
11
11
12
12
12
12
12
12
12
12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
7
7
7
7
7
6
6
6
6
6
6
7
7
7
7
7
7
7
7
12
12
12
12
12
12
12
12
11
11
11
11
11
11
12
12
12
12
12
12
12
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
-0.86
-0.87
-0.87
-0.89
-0.89
-0.91
-0.91
-0.98
-0.98
-1.00
-1.00
-1.02
-1.08
-1.08
-1.10
14
15
16
17
18
19
20
T/SEG)
1.10
1.13
1.28
1.30
1.30
1.32
1.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.10
-1.13
-1.28
-1.30
-1.30
-1.32
-1.32
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.20
1.00
SUPERAVIT
0.80
DEFICIT
0.60
0.40
0.20
0.00
18
19
20
21
OFERTA SIN PY
LT/SEG)
0.18
0.16
0.14
0.12
0.10
0.08
0.06
17
10
11
12 13
AOS
14
15
16
17
18
19
DEMANDA PROYECTADA
1.20
1.00
0.80
0.60
0.40
0.04
0.20
0.02
SUPERAVIT
20
21
0.10
0.60
0.08
0.06
0.40
0.04
0.20
0.02
0.00
0.00
16
17
18
19
20
10 11
AOS
12
0.18
0.16
0.14
0.12
0.10
0.08
DEMANDA PROYECTADA
14
15
16
17
18
19
16
17
18
19
OFERTA CON PY
SUPERAVIT
1.20
1.00
0.80
0.06
0.60
0.04
0.40
0.02
13
0.20
0.00
16
17
18
19
20
0.00
0
DEMANDA PROYECTADA
10 11
AOS
OFERTA CON PY
12
13
14
15
Numero de conexiones
Estatal
Social
Nuevas
Total
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
Antiguas
Nuevas
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
RESERVORIO PROPUESTO
(M3)
ance Oferta - Demanda
Con Proyecto
(M3)
Ao
-0.86
1.13
1.13
1.11
1.11
1.09
1.09
1.02
1.02
1.00
1.00
0.98
0.92
0.92
0.90
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Total
Total
Antiguas
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
14
15
16
17
18
19
20
0.08
0.08
0.10
0.10
0.10
0.10
0.10
C au d al d e Pr o d u cci n (L t./Se g .)
0.90
0.87
0.72
0.70
0.70
0.68
0.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.08
0.06
0.04
0.02
14
15
16
17
18
19
20
21
0.00
0
MANDA PROYECTADA
Caudal (Lt./Seg.)
DEMANDA PROYECTADA
10
11
AOS
12
13
14
15
16
17
OFERT A SIN PY
0.10
0.08
0.06
0.04
0.02
SUPERAVIT
0.04
0.02
13
14
15
16
17
18
19
OFERTA CON PY
10
11 12
AOS
DEMANDA PROYECTADA
AMIENTO - (M3)
12
0.00
20
Caudal (Lt./Seg.)
12
0.06
13
14
15
16
OFERTA CON PY
0.10
SUPERAVIT
0.08
0.06
DEFICIT
0.04
0.02
0.00
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
Consumo Total
Total
Nuevas
Total
7
7
7
7
7
7
7
7
6
6
6
6
6
6
7
7
7
7
7
7
7
7
13
13
13
13
13
13
13
13
12
12
12
12
12
12
13
13
13
13
13
13
13
13
Domesticas
Social (lt/da)
(lt/da)
3,706
374
3,761
374
3,780
374.21
3,870
374.21
3,870
374.21
3,960
374.21
3,960
374.21
4,050
374.21
4,050
374.21
4,140
374.21
4,140
374.21
4,230
374.21
4,230
374.21
4,230
374.21
4,320
374.21
4,320
374.21
4,410
374.21
4,410
374.21
4,500
374.21
4,500
374.21
4,590
374.21
4590
374.21
Estatal
(lt/da)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total (lt/da)
lt/seg
4,080
4,135
4,154
4,244
4,244
4,334
4,334
4,424
4,424
4,514
4,514
4,604
4,604
4,604
4,694
4,694
4,784
4,784
4,874
4,874
4,964
4,964
0.05
0.05
0.05
0.05
0.05
0.05
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
4590
aptacion (Lt./Sg.)
Balance Oferta - Demanda
Optimizada
(Lt./Sg.)
Con Proyecto
(Lt./Sg.)
Ao
-0.06
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.06
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
0.02
0.02
0.02
0.02
0.02
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
-0.08
-0.10
-0.10
-0.10
-0.10
-0.10
14
15
16
17
18
19
20
0.02
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LT/SEG
0.12
0.08
0.08
0.10
0.10
0.10
0.10
0.10
0.10
0.08
DEFICIT
0.06
0.04
0.02
0.00
0
10
11
AOS
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFERT A SIN PY
0.12
LT/SEG
0.10
0.08
0.06
0.04
0.02
0.00
0.06
0.04
0.02
0.00
1
8
10
11 12
AOS
13
14
15
16
17
18
19
20
10
DEMANDA PROYECTADA
OFERTA CON PY
0.12
LT/SEG
0.10
0.08
0.06
DEFICIT
0.04
0.02
0.00
0
8
10
11
AOS
OFERTA CON PY
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFE
Prdidas
(%)
m3/ao
1,489
1,509
1,516
1,549
1,549
1,582
1,582
1,615
1,615
1,648
1,648
1,681
1,681
1,681
1,713
1,713
1,746
1,746
1,779
1,779
1,812
1,812
5%
5%
5%
5%
5%
5%
5%
10%
10%
10%
10%
10%
15%
15%
15%
15%
15%
25%
25%
25%
25%
25%
4,294.60
4,352.77
4,372.85
4,467.59
4,467.59
4,562.33
4,562.33
4,915.79
4,915.79
5,015.79
5,015.79
5,115.79
5,416.72
5,416.72
5,522.60
5,522.60
5,628.48
6,378.95
6,498.95
6,498.95
6,618.95
6,618.95
Qmd
Qmh
lt/seg
m3/ao
lt/dia
lt/seg
lt/dia
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
0.06
0.07
0.07
0.08
0.08
0.08
0.08
1,567.53
1,588.76
1,596.09
1,630.67
1,630.67
1,665.25
1,665.25
1,794.26
1,794.26
1,830.76
1,830.76
1,867.26
1,977.10
1,977.10
2,015.75
2,015.75
2,054.40
2,328.32
2,372.12
2,372.12
2,415.92
2,415.92
5,582.98
5,658.60
5,684.71
5,807.87
5,807.87
5,931.02
5,931.02
6,390.53
6,390.53
6,520.53
6,520.53
6,650.53
7,041.73
7,041.73
7,179.38
7,179.38
7,317.03
8,292.63
8,448.63
8,448.63
8,604.63
8,604.63
0.06
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.10
0.10
0.10
0.10
0.10
8,589.20
8,705.54
8,745.71
8,935.18
8,935.18
9,124.65
9,124.65
9,831.58
9,831.58
10,031.58
10,031.58
10,231.58
10,833.44
10,833.44
11,045.20
11,045.20
11,256.97
12,757.89
12,997.89
12,997.89
13,237.89
13,237.89
Balance Ofer
Ao
Demanda
Conexiones
(Unid)
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
12.00
12.00
12.00
12.00
12.00
12.00
13.00
0.70
0.70
0.70
0.70
0.70
0.70
0.70
-0.08
-0.08
-0.10
-0.10
-0.10
-0.10
-0.10
0.62
0.62
0.60
0.60
0.60
0.60
0.60
14
15
16
17
18
19
20
13.00
13.00
13.00
13.00
13.00
13.00
13.00
BALANC
13.20
13.00
UNID
12.80
12.60
12.40
DEFICIT
12.20
12.00
11.80
11.60
3
10 11
AOS
DEMANDA PROYECTADA
12
13
14
15
16
17
18
19
20
11.40
0
OFERTA SIN PY
DEMAN
BALANCE
13.20
13.00
SUPERAVIT
12.80
UNID
12.60
12.40
12.20
12.00
11.80
11.60
11.40
12.20
12.00
11.80
11.60
11.40
4
10
11 12
AOS
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
21
DEMANDA PR
SUPERAVIT
UNID
12.00
10.00
8.00
6.00
4.00
2.00
0.00
DA PROYECTADA
10 11
AOS
OFERTA SIN PY
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
0 OJO
Volumen de
Regulacion
(m3/dia)
Volumen de
Reserva (m3/dia)
0.10
0.10
0.10
0.10
0.10
0.11
0.11
0.11
0.11
0.12
0.12
0.12
0.13
0.13
0.13
0.13
0.13
0.15
0.15
0.15
0.15
0.15
0.86
0.87
0.87
0.89
0.89
0.91
0.91
0.98
0.98
1.00
1.00
1.02
1.08
1.08
1.10
1.10
1.13
1.28
1.30
1.30
1.32
1.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Volumen de
Almacenamient
o (m3/dia)
0.86
0.87
0.87
0.89
0.89
0.91
0.91
0.98
0.98
1.00
1.00
1.02
1.08
1.08
1.10
1.10
1.13
1.28
1.30
1.30
1.32
1.32
2.00
Con Proyecto
(Und)
Optimizada(Unid)
Con Proyecto
(Und)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
-13
-13
-13
-13
-13
-13
-13
-13
-12
-12
-12
-12
-12
-12
-13
-13
0
0
0
0
0
0
0
1
1
1
1
1
1
0
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-13
-13
-13
-13
-13
-13
-13
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0
0
0
0
0
0
0
DEFICIT
12.60
12.40
12.20
12.00
11.80
11.60
11.40
0
DEMANDA PROYECTADA
10 11
AOS
12
13
14
15
16
17
18
OFERTA SIN PY
.20
.00
.80
.60
.40
.20
.00
.80
.60
.40
DEFICIT
19
20
.20
.00
.80
.60
.40
1
10
11 12
AOS
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
21
00
00
DEFICIT
00
00
00
DEFICIT
00
00
00
00
0
DEMANDA PROYECTADA
10 11
AOS
OFERTA SIN PY
12
13
14
15
16
17
18
19
20
DEFICIT
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
154
157
160
163
166
169
172
176
168
170
172
188
191
194
198
201
205
208
211
214
189
190
Cobertura
Conexiones
38.60%
38.60%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Po
Piletas
Otros
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
61.40%
61.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Por
Conexiones
59
61
160
163
166
169
172
176
168
170
172
188
191
194
198
201
205
208
211
214
189
190
AO BASE
0.38
0.39
0.45
0.45
0.46
0.42
0.42
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.38
-0.39
-0.45
-0.45
-0.46
-0.42
-0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.03
0.03
-0.03
-0.04
-0.04
0.00
0.00
Dm d (Lt./Seg.)
0.50
0.45
0.40
0.35
0.30
0.25
DEFICIT
0.20
0.15
0.10
0.05
0.00
0
10 11
AOS
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
0.50
0.45
0.45
0.40
0.40
0.35
0.80
SUPERAVIT
0.70
0.35
0.30
0.30
0.25
(Lt./Se g.)
Dm d (Lt./Seg.)
0.60
0.50
0.25
0.20
0.20
0.15
0.10
0.15
0.10
0.05
0.05
0.00
0.00
0.40
0.30
0.20
0.10
0.25
0.20
0.20
0.15
0.15
0.10
0.10
0.20
0.10
0.00
0.00
0
10 11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
0.12
0.12
0.10
0.10
SUPERAVIT
0.08
0.08
DEFICIT
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
1
DEMANDA PROYECTADA
10AOS
11
12
13
14
15
0.00
0
Dm d (Lt./Se g.)
0.30
0.05
0.05
0.40
16
17
18
19
20
Unidades Servidas
Piletas
Otros
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95
96
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
154
157
160
163
166
169
172
176
168
170
172
188
191
194
198
201
205
208
211
214
189
190
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Por Conexin
Domestica
13
13
35
37
38
39
40
41
40
41
41
45
45
46
48
48
49
50
50
51
45
46
Piletas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
-0.41
-0.42
-0.43
-0.44
-0.44
-0.45
-0.46
-0.49
-0.48
-0.48
-0.49
-0.52
-0.56
-0.57
-0.58
-0.41
0.22
0.21
0.21
0.20
0.19
0.18
0.15
0.17
0.16
0.16
0.12
0.08
0.07
0.06
0.59
0.60
0.69
0.70
0.71
0.64
0.64
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.59
-0.60
-0.69
-0.70
-0.71
-0.64
-0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.64
0.05
0.04
-0.05
-0.06
-0.06
0.00
0.00
(Lt./Seg.)
0.70
0.60
0.50
DEFICIT
0.40
0.30
0.20
0.10
0.00
1
OFERTA SIN PY
10
11AOS
12
13
14
15
16
17
18
19
20
21
DEMANDA PROYECTADA
(Lt./Se g.)
0.70
0.60
0.70
SUPERAVIT
0.60
0.50
0.50
0.40
0.40
0.30
0.30
0.20
0.10
0.20
0.10
0.40
0.40
0.30
0.30
0.20
0.20
0.10
0.10
0.00
0.00
0
10
11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
OFERTA CON PY
(Lt./Se g.)
0.18
0.16
0.16
SUPERAVIT
0.14
0.14
0.12
0.12
0.10
0.10
DEFICIT
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
15
16
17
18
19
20
Nume
Unidades Servidas
Domesticas
Estatal
Otros
Total
Antiguas
Nuevas
Total
Antiguas
20
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
33
35
37
38
39
40
41
40
41
41
45
45
46
48
48
49
50
50
51
45
46
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
20
20
22
24
25
26
27
28
28
28
29
32
32
33
35
36
37
37
37
39
33
33
33
33
35
37
38
39
40
41
40
41
41
45
45
46
48
48
49
50
50
51
45
46
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.43
2.34
2.29
2.23
2.17
2.11
2.04
1.74
1.89
1.85
1.80
1.47
1.13
1.06
0.97
14
15
16
17
18
19
20
5.09
5.18
5.96
6.03
6.11
5.52
5.55
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.91
0.82
0.04
-0.03
-0.11
0.48
0.45
5.00
5.00
5.00
5.00
5.00
5.00
5.00
T/SEG)
7.00
6.00
5.00
SUPERAVIT
4.00
DEFICIT
3.00
2.00
1.00
0.00
18
19
20
21
OFERTA SIN PY
LT/SEG)
0.70
0.60
0.50
17
10
11
12
13
AOS
14
15
16
17
18
19
DEMANDA PROYECTADA
6.00
5.00
0.40
4.00
0.30
3.00
0.20
2.00
0.10
1.00
SUPERAVIT
20
21
0.40
16
17
18
19
0.30
3.00
0.20
2.00
0.10
1.00
0.00
0.00
0
20
10 11
AOS
12
0.18
0.16
0.14
0.12
0.10
0.08
DEMANDA PROYECTADA
14
15
16
17
18
19
16
17
18
19
OFERTA CON PY
SUPERAVIT
1.20
1.00
0.80
0.06
0.60
0.04
0.40
0.02
13
0.20
0.00
16
17
18
19
20
0.00
0
DEMANDA PROYECTADA
10 11
AOS
OFERTA CON PY
12
13
14
15
Numero de conexiones
Estatal
Social
Nuevas
Total
Antiguas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESERVORIO PROPUESTO
(M3)
ance Oferta - Demanda
Con Proyecto
(M3)
Ao
-3.57
1.34
1.29
1.23
1.17
1.11
1.04
0.74
0.89
0.85
0.80
0.47
0.13
0.06
-0.03
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Total
Total
Antiguas
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
18
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.00
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
14
15
16
17
18
19
20
0.38
0.39
0.45
0.45
0.46
0.42
0.42
C au d al d e Pr o d u cci n (L t./Se g .)
-0.09
-0.18
-0.96
-1.03
-1.11
-0.52
-0.55
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
0.42
SUPERAVIT
0.40
0.35
0.30
0.25
0.20
0.15
0.10
0.05
14
15
16
17
18
19
20
21
0.00
0
MANDA PROYECTADA
DEMANDA PROYECTADA
10
11
AOS
12
13
14
15
16
17
OFERTA SIN PY
SUPERAVIT
0.20
0.15
0.10
0.05
13
14
15
16
17
18
19
OFERTA CON PY
10
11 12
AOS
DEMANDA PROYECTADA
AMIENTO - (M3)
12
0.00
20
Caudal (Lt./Seg.)
12
0.25
13
14
15
16
OFERTA CON PY
0.10
SUPERAVIT
0.08
0.06
DEFICIT
0.04
0.02
0.00
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
Consumo Total
Total
Nuevas
Total
20
20
22
24
25
26
27
28
28
28
29
32
32
33
35
36
37
37
37
39
33
33
38
38
40
42
43
44
45
46
45
46
46
50
50
51
53
53
54
55
55
56
50
51
Domesticas
Social (lt/da)
(lt/da)
13,820
748
14,166
748
14,400
748
14,670
748
14,940
748
15,210
748
15,480
748
15,840
748
15,120
748
15,300
748
15,480
748
16,920
748
17,190
748
17,460
748
17,820
748
18,090
748
18,450
748
18,720
748
18,990
748
19,260
748
17,010
748
17100
748
Estatal
(lt/da)
2,390
2,460
2,480
2,500
2,520
2,540
2,580
2,600
2,620
2,640
2,660
2,710
2,750
2,770
2,790
2,810
2,830
2,870
2,890
2,910
2,930
2980
Total (lt/da)
lt/seg
16,958
17,374
17,628
17,918
18,208
18,498
18,808
19,188
18,488
18,688
18,888
20,378
20,688
20,978
21,358
21,648
22,028
22,338
22,628
22,918
20,688
20,828
0.20
0.20
0.20
0.21
0.21
0.21
0.22
0.22
0.21
0.22
0.22
0.24
0.24
0.24
0.25
0.25
0.25
0.26
0.26
0.27
0.24
0.24
17100
aptacion (Lt./Sg.)
Balance Oferta - Demanda
Optimizada
(Lt./Sg.)
Con Proyecto
(Lt./Sg.)
Ao
0.15
0.14
0.14
0.13
0.13
0.12
0.12
0.10
0.11
0.11
0.10
0.08
0.05
0.05
0.04
-0.27
0.14
0.14
0.13
0.13
0.12
0.12
0.10
0.11
0.11
0.10
0.08
0.05
0.05
0.04
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.76
0.03
0.03
-0.03
-0.04
-0.04
0.00
0.00
14
15
16
17
18
19
20
0.03
0.03
-0.03
-0.04
-0.04
0.00
0.00
1.76
1.76
1.76
1.76
1.76
1.76
1.76
LT/SEG
0.50
0.38
0.39
0.45
0.45
0.46
0.42
0.42
0.45
0.40
0.35
0.30
0.25
0.20
0.15
0.10
0.05
0.00
0
10
11
AOS
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFERT A SIN PY
0.50
LT/SEG
0.45
0.40
0.35
0.30
0.25
0.20
0.15
0.10
0.05
0.00
0.25
0.20
0.15
0.10
0.05
0.00
1
8
10
11 12
AOS
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFERTA CON PY
0.12
LT/SEG
0.10
0.08
0.06
DEFICIT
0.04
0.02
0.00
0
8
10
11
AOS
OFERTA CON PY
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
Prdidas
(%)
m3/ao
6,190
6,342
6,434
6,540
6,646
6,752
6,865
7,004
6,748
6,821
6,894
7,438
7,551
7,657
7,796
7,902
8,040
8,154
8,259
8,365
7,551
7,602
5%
5%
5%
5%
5%
5%
5%
10%
10%
10%
10%
10%
15%
15%
15%
15%
15%
25%
25%
25%
25%
25%
17,851.01
18,288.67
18,556.23
18,861.50
19,166.76
19,472.02
19,798.34
21,320.47
20,542.69
20,764.91
20,987.13
22,642.69
24,339.32
24,680.50
25,127.55
25,468.73
25,915.79
29,784.56
30,171.23
30,557.89
27,584.56
27,771.23
Qmd
lt/seg
m3/ao
lt/dia
0.21
0.21
0.21
0.22
0.22
0.23
0.23
0.25
0.24
0.24
0.24
0.26
0.28
0.29
0.29
0.29
0.30
0.34
0.35
0.35
0.32
0.32
6,515.62
6,675.37
6,773.02
6,884.45
6,995.87
7,107.29
7,226.39
7,781.97
7,498.08
7,579.19
7,660.30
8,264.58
8,883.85
9,008.38
9,171.56
9,296.09
9,459.26
10,871.36
11,012.50
11,153.63
10,068.36
10,136.50
23,206.32
23,775.28
24,123.10
24,519.94
24,916.79
25,313.63
25,737.84
27,716.61
26,705.50
26,994.39
27,283.27
29,435.50
31,641.11
32,084.64
32,665.82
33,109.35
33,690.53
38,719.93
39,222.60
39,725.26
35,859.93
36,102.60
1.76
1.76
1.76
1.76
1.76
1.76
1.76
1.38
1.37
1.31
1.31
1.30
1.34
1.34
1.38
1.37
1.31
1.31
1.30
1.34
1.34
DEFICIT
DEMANDA PROYECTADA
10 11
AOS
12
13
14
15
16
17
18
OFERTA SIN PY
SUPERAVIT
19
20
10
11 12
AOS
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
21
SUPERAVIT
UNID
12.00
10.00
8.00
6.00
4.00
2.00
0.00
EMANDA PROYECTADA
10 11
AOS
OFERTA SIN PY
12
13
14
15
16
17
18
19
20
Qmd
Qmh
lt/seg
lt/dia
lt/seg
Volumen de
Regulacion
(m3/dia)
0.27
0.28
0.28
0.28
0.29
0.29
0.30
0.32
0.31
0.31
0.32
0.34
0.37
0.37
0.38
0.38
0.39
0.45
0.45
0.46
0.42
0.42
35,702.02
36,577.35
37,112.47
37,722.99
38,333.52
38,944.04
39,596.68
42,640.94
41,085.38
41,529.82
41,974.27
45,285.38
48,678.64
49,360.99
50,255.11
50,937.46
51,831.58
59,569.12
60,342.46
61,115.79
55,169.12
55,542.46
0.41
0.42
0.43
0.44
0.44
0.45
0.46
0.49
0.48
0.48
0.49
0.52
0.56
0.57
0.58
0.59
0.60
0.69
0.70
0.71
0.64
0.64
3.57
3.66
3.71
3.77
3.83
3.89
3.96
4.26
4.11
4.15
4.20
4.53
4.87
4.94
5.03
5.09
5.18
5.96
6.03
6.11
5.52
5.55
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Volumen de
Reserva (m3/dia)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
38.00
-38
-38
-40
-42
-43
-44
-45
-46
-45
-46
-46
-50
-50
-51
-53
53.00
54.00
55.00
55.00
56.00
50.00
51.00
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-53
-54
-55
-55
-56
-50
-51
38.00
38.00
38.00
38.00
38.00
38.00
38.00
UNID
50.00
40.00
30.00
20.00
10.00
0.00
0
DEMANDA PROYECTADA
10
AOS
11
12
13
OFERTA SIN PY
50.00
UNID
40.00
30.00
20.00
10.00
0.00
14
15
16
17
18
19
30.00
20.00
10.00
0.00
1
10
11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
21
UNID
12.00
10.00
8.00
DEFICIT
6.00
4.00
2.00
0.00
0
DEMANDA PROYECTADA
10
AOS
OFERTA SIN PY
11
12
13
14
15
16
17
18
19
20
OJO
2 horas o 8% de del voluemn de reserva
Volumen de
Almacenamient
o (m3/dia)
3.57
3.66
3.71
3.77
3.83
3.89
3.96
4.26
4.11
4.15
4.20
4.53
4.87
4.94
5.03
5.09
5.18
5.96
6.03
6.11
5.52
5.55
5.00
33
-15
-16
-17
-17
-18
-12
-13
NID)
DEFICIT
14
15
16
17
18
19
SIN PY
D)
DEFICIT
20
15
16
17
18
19
20
21
ROY
DEFICIT
15
16
17
18
19
20
DEFICIT
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
49
50
50
51
51
52
52
Cobertura
Conexiones
38.60%
38.60%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Po
Piletas
Otros
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
61.40%
61.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Por
Conexiones
16
17
43
44
44
45
45
46
46
47
47
48
48
49
49
49
50
50
51
51
52
52
AO BASE
0.08
0.09
0.10
0.10
0.10
0.10
0.10
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
-0.09
-0.10
-0.10
-0.10
-0.10
-0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.02
0.02
0.00
0.00
0.00
0.00
0.00
Dm d (Lt./Seg.)
0.12
0.10
DEFICIT
0.08
0.06
0.04
0.02
AOS
OFERTA SIN PROY.
DEMANDA PROYECTADA
0.00
0
10
11
12
13
14
15
16
17
18
19
20
0.12
0.10
0.08
SUPERAVIT
0.10
0.16
0.14
0.08
(Lt./Se g.)
Dm d (Lt./Seg.)
0.18
0.12
0.06
0.06
0.04
0.04
0.10
0.08
0.06
0.02
0.02
0.00
0.00
0.04
0.02
0.06
0.06
0.04
0.04
0.10
0.08
0.06
0.02
0.02
0.00
0.00
0.04
0.02
10
11
AOS
12
13
DEMANDA PROYECTADA
14
15
16
17
18
19
20
Dm d (Lt./Se g.)
0.12
0.10
0.10
SUPERAVIT
0.08
0.08
DEFICIT
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
DEMANDA PROYECTADA
10AOS
11
12
13
14
15
16
0.00
0
17
18
19
20
Unidades Servidas
Piletas
Otros
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
49
50
50
51
51
52
52
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Por Conexin
Domestica
5
5
12
12
12
12
12
12
11
11
11
8
13
13
6
7
6
6
14
6
13
12
Piletas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
-0.10
-0.10
-0.10
-0.11
-0.11
-0.11
-0.11
-0.12
-0.12
-0.12
-0.12
-0.12
-0.13
-0.13
-0.13
-0.10
0.05
0.05
0.05
0.05
0.05
0.05
0.04
0.04
0.04
0.04
0.04
0.03
0.03
0.03
0.13
0.13
0.15
0.15
0.15
0.16
0.16
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.13
-0.13
-0.15
-0.15
-0.15
-0.16
-0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.16
0.03
0.02
0.01
0.00
0.00
0.00
0.00
(Lt./Seg.)
0.16
0.14
0.12
0.10
DEFICIT
0.08
0.06
0.04
0.02
0.00
1
OFERTA SIN PY
10
11AOS
12
13
14
15
16
17
18
19
20
21
DEMANDA PROYECTADA
0.18
SUPERAVIT
0.16
0.14
0.12
0.12
0.10
0.10
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
(Lt./Se g.)
0.14
0.10
0.10
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
10
11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
OFERTA CON PY
0.18
0.16
0.16
SUPERAVIT
(Lt./Se g.)
0.14
0.14
0.12
0.12
0.10
0.10
DEFICIT
0.08
0.08
0.06
0.06
0.04
0.04
0.02
0.02
0.00
0.00
0
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
15
16
17
18
19
20
Nume
Unidades Servidas
Domesticas
Estatal
Otros
Total
Antiguas
Nuevas
Total
Antiguas
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
12
12
12
12
12
12
12
11
11
11
8
13
13
6
7
6
6
14
6
13
12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
7
7
7
7
7
7
7
7
6
6
6
3
8
8
2
2
1
1
9
1
8
8
12
12
12
12
12
12
12
12
11
11
11
8
13
13
6
7
6
6
14
6
13
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
-0.87
-0.90
-0.89
-0.91
-0.91
-0.93
-0.93
-1.00
-1.00
-1.02
-1.02
-1.04
-1.10
-1.13
-1.13
14
15
16
17
18
19
20
1.13
1.15
1.30
1.32
1.32
1.35
1.35
T/SEG)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-1.13
-1.15
-1.30
-1.32
-1.32
-1.35
-1.35
2.00
2.00
2.00
2.00
2.00
2.00
2.00
DEFICIT
DEFICIT
0.80
0.60
0.40
0.20
0.00
18
19
20
21
OFERTA SIN PY
10
11
12
13
AOS
14
15
16
17
18
DEMANDA PROYECTADA
LT/SEG)
0.18
0.16
0.14
0.12
0.10
17
1.60
1.40
1.20
1.00
0.80
0.08
0.60
0.06
0.40
0.04
0.02
0.20
SUPERAVIT
19
20
0.10
0.80
0.08
0.60
0.06
0.40
0.04
0.02
0.00
16
17
18
19
0.20
0.00
0
20
10
11
AOS
12
DEMANDA PROYECTADA
13
14
15
16
17
18
19
16
17
18
19
OFERTA CON PY
0.18
0.16
0.14
SUPERAVIT
1.20
0.12
1.00
0.10
0.08
0.06
0.60
0.04
0.40
0.02
0.00
16
17
18
19
20
0.80
0.20
0.00
0
DEMANDA PROYECTADA
10
11
AOS
OFERTA CON PY
12
13
14
15
Numero de conexiones
Estatal
Social
Nuevas
Total
Antiguas
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
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESERVORIO PROPUESTO
(M3)
ance Oferta - Demanda
Con Proyecto
(M3)
Ao
-0.87
-0.90
1.11
1.09
1.09
1.07
1.07
1.00
1.00
0.98
0.98
0.96
0.90
0.87
0.87
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Total
Total
Antiguas
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
14
15
16
17
18
19
20
0.08
0.09
0.10
0.10
0.10
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
C au d al d e Pr o d u cci n (L t./Se g .)
0.87
0.85
0.70
0.68
0.68
0.65
0.65
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.12
0.10
0.08
0.06
0.04
0.02
0.00
14
15
16
17
18
19
20
21
DEMANDA PROYECTADA
0.08
0.06
0.04
0.02
10
11
AOS
12
13
14
15
16
17
OFERT A SIN PY
0.12
0.10
SUPERAVIT
0.06
0.04
0.02
13
14
15
16
17
18
19
OFERTA CON PY
10
11 12
AOS
DEMANDA PROYECTADA
Caudal (Lt./Seg.)
AMIENTO - (M3)
0.00
20
13
14
15
16
OFERTA CON PY
0.10
SUPERAVIT
0.08
0.06
DEFICIT
0.04
0.02
0.00
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
10 AOS
11
OFERTA CON PY
12
13
14
Consumo Total
Total
Nuevas
Total
7
7
7
7
7
7
7
7
6
6
6
3
8
8
2
2
1
1
9
1
8
8
13
13
13
13
13
13
13
13
12
12
12
9
14
14
7
8
7
7
15
7
14
13
Domesticas
Social (lt/da)
(lt/da)
3,761
374
3,906
374
3,870
374
3,960
374
3,960
374
4,050
374
4,050
374
4,140
374
4,140
374
4,230
374
4,230
374
4,320
374
4,320
374
4,410
374
4,410
374
4,410
374
4,500
374
4,500
374
4,590
374
4,590
374
4,680
374
4680
374
Estatal
(lt/da)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total (lt/da)
lt/seg
4,135
4,280
4,244
4,334
4,334
4,424
4,424
4,514
4,514
4,604
4,604
4,694
4,694
4,784
4,784
4,784
4,874
4,874
4,964
4,964
5,054
5,054
0.05
0.05
0.05
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
0.06
4680
aptacion (Lt./Sg.)
Balance Oferta - Demanda
Optimizada
(Lt./Sg.)
Con Proyecto
(Lt./Sg.)
Ao
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.07
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.08
-0.07
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
0.02
0.02
0.02
0.02
0.02
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.08
-0.09
-0.10
-0.10
-0.10
-0.10
-0.10
14
15
16
17
18
19
20
0.02
0.02
0.00
0.00
0.00
0.00
0.00
0.08
0.09
0.10
0.10
0.10
0.10
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
LT/SEG
0.12
0.10
0.08
DEFICIT
0.06
0.04
0.02
0.00
0
10
11
AOS
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFERT A SIN PY
LT/SEG
0.10
0.08
0.06
0.04
0.02
0.00
0.06
0.04
0.02
0.00
1
9
10
11 12
AOS
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
OFERTA CON PY
LT/SEG
0.10
DEFICIT
0.08
0.06
0.04
0.02
0.00
0
8
10 AOS
11
OFERTA CON PY
12
13
14
15
16
17
18
19
20
DEMANDA PROYECTADA
Prdidas
(%)
m3/ao
1,509
1,562
1,549
1,582
1,582
1,615
1,615
1,648
1,648
1,681
1,681
1,713
1,713
1,746
1,746
1,746
1,779
1,779
1,812
1,812
1,845
1,845
5%
5%
5%
5%
5%
5%
5%
10%
10%
10%
10%
10%
15%
15%
15%
15%
15%
25%
25%
25%
25%
25%
4,352.77
4,505.67
4,467.59
4,562.33
4,562.33
4,657.06
4,657.06
5,015.79
5,015.79
5,115.79
5,115.79
5,215.79
5,522.60
5,628.48
5,628.48
5,628.48
5,734.37
6,498.95
6,618.95
6,618.95
6,738.95
6,738.95
Qmd
lt/seg
m3/ao
lt/dia
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
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
1,588.76
1,644.57
1,630.67
1,665.25
1,665.25
1,699.83
1,699.83
1,830.76
1,830.76
1,867.26
1,867.26
1,903.76
2,015.75
2,054.40
2,054.40
2,054.40
2,093.04
2,372.12
2,415.92
2,415.92
2,459.72
2,459.72
5,658.60
5,857.38
5,807.87
5,931.02
5,931.02
6,054.18
6,054.18
6,520.53
6,520.53
6,650.53
6,650.53
6,780.53
7,179.38
7,317.03
7,317.03
7,317.03
7,454.67
8,448.63
8,604.63
8,604.63
8,760.63
8,760.63
0.54
0.54
0.54
0.54
0.54
0.54
0.54
-0.08
-0.09
-0.10
-0.10
-0.10
-0.10
-0.10
0.46
0.45
0.44
0.44
0.44
0.44
0.44
DEFICIT
DEMANDA PROYECTADA
10 11
AOS
12
13
14
15
16
17
18
OFERTA SIN PY
SUPERAVIT
19
20
10
11 12
AOS
DEMANDA PROYECTADA
13
14
15
16
17
18
19
20
21
16.00
14.00
SUPERAVIT
UNID
12.00
10.00
8.00
6.00
4.00
2.00
0.00
EMANDA PROYECTADA
10 11
AOS
OFERTA SIN PY
12
13
14
15
16
17
18
19
20
Qmd
Qmh
lt/seg
lt/dia
lt/seg
Volumen de
Regulacion
(m3/dia)
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.09
0.10
0.10
0.10
0.10
0.10
8,705.54
9,011.35
8,935.18
9,124.65
9,124.65
9,314.13
9,314.13
10,031.58
10,031.58
10,231.58
10,231.58
10,431.58
11,045.20
11,256.97
11,256.97
11,256.97
11,468.73
12,997.89
13,237.89
13,237.89
13,477.89
13,477.89
0.10
0.10
0.10
0.11
0.11
0.11
0.11
0.12
0.12
0.12
0.12
0.12
0.13
0.13
0.13
0.13
0.13
0.15
0.15
0.15
0.16
0.16
0.87
0.90
0.89
0.91
0.91
0.93
0.93
1.00
1.00
1.02
1.02
1.04
1.10
1.13
1.13
1.13
1.15
1.30
1.32
1.32
1.35
1.35
0.62
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
Volumen de
Reserva (m3/dia)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.95
Balance Oferta - Demanda de Conexiones (Unid)
Oferta
Balance Oferta - Demanda
Demanda
Con Proyecto
Conexiones (Unid) Optimizada(Unid)
Optimizada(Unid)
(Und)
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
12.00
12.00
12.00
9.00
14.00
14.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
-13
-13
-13
-13
-13
-13
-13
-13
-12
-12
-12
-9
-14
-14
-7
8.00
7.00
7.00
15.00
7.00
14.00
13.00
14
15
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8
-7
-7
-15
-7
-14
-13
13.00
13.00
13.00
13.00
13.00
13.00
13.00
UNID
12.00
10.00
8.00
6.00
4.00
2.00
0.00
0
DEMANDA PROYECTADA
10
AOS
11
12
13
OFERTA SIN PY
UNID
12.00
10.00
8.00
6.00
4.00
2.00
0.00
14
15
16
17
18
19
8.00
6.00
4.00
2.00
0.00
1
10
11
AOS
12
13
DEMANDA PROYECTADA
14
15
16
17
18
19
20
21
UNID
12.00
10.00
8.00
DEFICIT
6.00
4.00
2.00
0.00
0
DEMANDA PROYECTADA
10
AOS
OFERTA SIN PY
11
12
13
14
15
16
17
18
19
20
OJO
2 horas o 8% de del voluemn de reserva
Volumen de
Almacenamient
o (m3/dia)
0.87
0.90
0.89
0.91
0.91
0.93
0.93
1.00
1.00
1.02
1.02
1.04
1.10
1.13
1.13
1.13
1.15
1.30
1.32
1.32
1.35
1.35
2.00
12
5
6
6
-2
6
-1
0
NID)
DEFICIT
14
15
16
17
18
19
SIN PY
D)
DEFICIT
20
15
16
17
18
19
20
21
ROY
DEFICIT
15
16
17
18
19DEFICIT
20
PERFIL DE PROYECTO: MEJORAMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LA LOCALIDAD DE MONOBAMBA, DISTRITO DE MONOBAMBA - JAUJA - JUNIN
NDA DE UBS
N DE UBS
SOC.
4
4
4
4
4
4
4
4
4
4
4
4
4
TOTAL N
UBS
67
67
68
69
70
70
71
72
72
73
73
74
75
AOS
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
Ao
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Demanda
Conexiones
(Unid)
64.00
64.00
66.00
68.00
69.00
70.00
71.00
72.00
69.00
70.00
70.00
71.00
76.00
77.00
73.00
74.00
74.00
75.00
83.00
76.00
77.00
77.00
UNID
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
0
DEMANDA PROYECTADA
9 AOS
10
11
12
13
14
OFERTA SIN PY
UNID
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
1
DEMANDA PROYECTADA
10
11
AOS
12
13
14
15
16
Conexiones (Unid)
Balance Oferta - Demanda
Optimizada(Unid)
Con Proyecto (Und)
-64
-64
-64
0
-66
-2
-68
-4
-69
-5
-70
-6
-71
-7
-72
-8
-69
-5
-70
-6
-70
-6
-71
-7
-76
-12
-77
-13
-73
-9
-74
-10
-74
-10
-75
-11
-83
-19
-76
-12
-77
-13
-77
-13
10
AOS
DEFICIT
11
12
13
14
OFERTA SIN PY
15
16
17
18
19
20
ON PROYECTO (UNID)
1
S
DEFICIT
12
13
14
15
16
17
18
19
20
21
PERIODO
AO
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2,016
2,017
2018
2019
2020
2021
2,022
2023
2024
2025
2026
2,027
2028
2029
2030
2031
2,032
2033
2034
2035
2036
2,037
PERIODO
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
2,017
2,018
2,019
2,020
2,021
2,022
2,023
2,024
2,025
2,026
2,027
2,028
2,029
2,030
2,031
POBLACION
TOTAL
237
240
243
245
248
251
253
256
259
261
264
266
269
272
274
277
280
282
285
287
290
293
DEMANDA DE EDUCACION
SANITARIA
FAMILIAS
TOTAL
57
57
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
57
57
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
ATM
TOTAL
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
15
16
17
18
19
20
2,032
2,033
2,034
2,035
2,036
2,037
6
6
6
6
6
6
3
3
3
3
3
3
9
9
9
9
9
9
BALANCE (O D)
DEMANDA
AOS
Optimizacion
Con Proyecto
AO BASE
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Familias
Capacitadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Familias
Capacitadas
0
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
OFERTA
Optimizacion
Con Proyecto
Personas
Personas
Capacitadas
Capacitadas
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
0
9
Optimizacion
Familias
Capacitadas
57
57
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
DEMANDA
Personas
Capacitadas
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
Familias
Capacitadas
-57
-57
-58
-59
-60
-60
-61
-62
-62
-63
-63
-64
-65
-65
-66
-67
-67
-68
-69
-69
-70
-70
BALANCE (O D)
Optimizacion
Personas
Capacitadas
9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
15
16
17
18
19
20
0
0
0
0
0
0
9
9
9
9
9
9
9
9
9
9
9
9
-9
-9
-9
-9
-9
-9
ON SANITARIA
BALANCE (O D)
Con Proyecto
BALANCE (O D)
Con Proyecto
Personas
Capacitadas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N Fam ilias
70
60
50
40
30
20
10
0
0
OFERTA SIN PY
10
AOS
11
12
13
14
DEMANDA POYECTADA
15
OFERTA CO
Familias
Capacitadas
-57
0
-1
-2
-3
-3
-4
-5
-5
-6
-6
-7
-8
-8
-9
-10
-10
-11
-12
-12
-13
-13
8
7
DEFICIT
6
5
4
3
2
1
0
0
OFERTA SIN PY
10
AOS
11
DEMANDA POYECTADA
12
13
14
15
OFERTA CO
3
2
0
0
0
0
0
0
1
0
0
OFERTA SIN PY
10
AOS
11
DEMANDA POYECTADA
12
13
14
15
OFERTA CO
OS
DEFICIT
DEFICIT
11
12
13
14
ECTADA
15
16
17
18
19
20
17
18
19
20
STION Y ADMINISTRACION
OS
DEFICIT
11
ECTADA
12
13
14
15
16
OS
11
ECTADA
12
13
14
15
16
17
18
19
20
Descripcin
Unidad de
medida
Total a Precios de
Mercado (S/.)
FC
GLB
UND
ML
UND
UND
ML
UND
UND
UND
UND
UND
UND
UND
12,795.30
11,430.25
7,120.14
10,916.19
2,209.73
96,855.13
6,829.06
4,588.30
7,239.89
9,677.08
886.41
9,598.04
24,104.06
0.759
0.759
0.802
0.759
0.759
0.802
0.759
0.802
0.802
0.802
0.759
0.759
0.759
GLB
UND
ML
UND
UND
UND
ML
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
12,795.30
10,247.80
32,897.15
2,751.99
23,257.63
2,134.86
209,367.08
6,857.66
7,323.39
13,651.27
15,462.82
8,195.96
15,945.69
1,773.05
4,774.48
27,796.53
59,452.72
7,701.73
0.759
0.759
0.802
0.759
0.759
0.759
0.802
0.759
0.802
0.802
0.802
0.802
0.802
0.759
0.759
0.759
0.759
0.759
GLB
UND
ML
UND
UND
UND
ML
UND
UND
UND
UND
ML
UND
UND
UND
UND
12,795.30
11,254.16
6,094.54
12,583.95
2,209.73
7,323.50
85,021.69
7,323.50
12,925.11
5,711.63
11,332.58
10,243.56
886.41
1,193.62
9,761.80
24,104.06
0.759
0.759
0.802
0.759
0.759
0.802
0.802
0.802
0.802
0.802
0.802
0.759
0.759
0.759
0.759
0.759
Unidad de
medida
Total a Precios de
Mercado (S/.)
Unidad de
medida
GLB
GLB
GLB
GLB
GLB
0.847
0.909
0.909
0.909
0.909
FC
122,484.93
0.830
28,794.43
0.830
3,744.37
0.830
18,127.53
0.830
386,301.97
0.830
90,813.22
0.830
11,809.13
0.830
57,171.49
0.830
122,484.93
0.830
28,794.43
0.830
3,744.37
18,127.53
0.830
0.830
59,585.73
951,984.05
17,852.89
8,540.00
85,678.56
15,067.00
1,079,122.51
4,553.26
INVERSION CAPACITACION EDUCACION SANITARIA - ALTERNATIVA N. 01
Descripcin
0.847
Total a Precios de
Mercado (S/.)
1,724.40
8,109.14
10,581.28
26,599.37
83,596.60
130,610.78
0.847
0.909
0.909
0.909
0.909
FC
0.847
0.909
0.909
0.909
0.909
2,449.39
0.909
32,677.01
0.909
0.00
0.909
165,737.19
699.31
INVERSION CAPACITACION FORTALECIMIENTO DE JASS Y ATM - ALTERNATIVA N. 01
Descripcin
Unidad de
medida
GLB
GLB
GLB
GLB
GLB
Total a Precios de
Mercado (S/.)
403.30
2,135.15
4,537.21
5,153.61
130,364.47
142,593.75
2,674.11
35,674.99
0.00
180,942.85
763.47
1,462.78
FC
0.847
0.909
0.909
0.909
0.909
0.909
0.909
0.909
RESUMEN DE INVERSION
Descripcion
Precios Privados
Agua Potable
1,231,724.16
UBS
1,079,122.51
Capacitacion Educacio 165,737.19
Capacitacion JASS
180,942.85
Total
2,657,526.70
11,213.19
AGUA
Descripcion
Precios Privados
Agua Potable
1,088,174.53
ESTUDIOS DEFINITIV
20,406.92
SUPERVISION DE ES
10,140.00
SUPERVISION DE OBR 97,935.71
GESTION DE PROYEC
15,067.00
Total
1,231,724.16
EDUCACION SANITARIA
Descripcion
Precios Privados
EDUCACION SANITAR 130,610.78
ESTUDIOS DEFINITIV
2,449.39
SUPERVISION DE CAP 32,677.01
GESTION DE PROYEC
0.00
Total
165,737.19
JASS
Descripcion
Precios Privados
JASS
142,593.75
ESTUDIOS DEFINITIV
2,674.11
Descripcion
Precios Privados
Agua Potable
1,088,174.53
EDUCACION SANITAR
65305.39
JASS
142,593.75
ESTUDIOS DEFINITIV24305.724234
SUPERVISION DE ES
10,140.00
SUPERVISION DE OBR 97,935.71
Supervisin de capacita
52,013.49
GESTION DE PROYEC
15,067.00
Total
1,495,535.60
2,657,526.70
0.00
Total a Precios
Social (S/.)
9,711.63
8,675.56
5,710.35
8,285.39
1,677.18
77,677.82
5,183.25
3,679.82
5,806.39
7,761.02
672.79
7,284.91
18,294.98
9,711.63
7,778.08
26,383.51
2,088.76
17,652.54
1,620.36
167,912.40
5,204.96
5,873.36
10,948.32
12,401.18
6,573.16
12,788.44
1,345.74
3,623.83
21,097.56
45,124.61
5,845.61
9,711.63
8,541.91
4,887.82
9,551.22
1,677.18
5,873.45
68,187.39
5,873.45
10,365.94
4,580.73
9,088.73
7,774.86
672.79
905.96
7,409.21
18,294.98
COMPONENTE
Planta de tratamiento de agua potable
Linea de agua potable
Obras civiles estructuras
FACTOR
CORRECCION
0.797
0.802
0.759
72,514.52
97,539.97
867,846.90
18,549.89
9,217.26
89,023.56
13,695.90
998,333.51
Total a Precios
Social (S/.)
101,662.49
23,899.38
3,107.82
15,045.85
320,630.63
75,374.97
9,801.58
47,452.34
101,662.49
23,899.38
3,107.82
15,045.85
50,469.11
791,159.72
16,228.28
7,762.86
77,881.82
13,695.90
906,728.58
1
Total a Precios
Social (S/.)
1,460.56
7,371.21
9,618.38
24,178.82
75,989.31
118,618.29
2,226.50
29,703.41
0.00
150,548.19
A N. 01
Total a Precios
Social (S/.)
341.60
1,940.85
4,124.33
4,684.63
118,501.30
129,592.71
2,430.77
32,428.56
0.00
164,452.04
2,310,846.66
N DE INVERSION
Precios Sociales
998,333.51
906,728.58
150,548.19
164,452.04
2,220,062.31
5197.15
4553.26
699.31
763.47
1462.78
AGUA
UBS
Precios Sociales
867,846.90
18,549.89
9,217.26
89,023.56
13,695.90
998,333.51
Descripcion
UBS
ESTUDIOS DEFINITIVOS (1.8753351%)
SUPERVISION DE ESTUDIOS DEFINITIVOS
SUPERVISION DE OBRA (9%)
GESTION DE PROYECTO EN LA FASE DE IN
Total
Precios Privados
951,984.05
17,852.89
8,540.00
85,678.56
15,067.00
1,079,122.51
0.00
Descripcion
EDUCACION SANITARIA
Estudios Definitivos
Supervisin de estudios definitivos
Gestin de proyecto
Total
Precios Privados
130610.78
2449.39
32677.01
0.00
165737.19
CION SANITARIA
Precios Sociales
118,618.29
2,226.50
29,703.41
0.00
150,548.19
JASS
Precios Sociales
129,592.71
2,430.77
32,428.56
0.00
164,452.04
Precios Sociales
867,846.90
59309.14
129,592.71
22093.9033291132
9,217.26
89,023.56
47,280.27
13,695.90
1,238,059.64
2,220,062.31
0.00
Descripcion
UBS
EDUCACION SANITARIA
Precios Privados
951,984.05
65305.39
0.00
ESTUDIOS DEFINITIVOS (1.8753351%)
19077.5857655521
SUPERVISION DE ESTUDIOS DEFINITIVOS
8,540.00
SUPERVISION DE OBRA (9%)
85,678.56
Supervisin de capacitacion
GESTION DE PROYECTO EN LA FASE DE IN
Total
16,338.51
15,067.00
1,161,991.10
Precios Sociales
791,159.72
16,228.28
7,762.86
77,881.82
13,695.90
906,728.58
Precios Sociales
118618.29
2226.50
29703.41
0.00
150548.19
Precios Sociales
791,159.72
59309.14
0.00
17341.5254608868
7,762.86
77,881.82
14,851.70
13,695.90
982,002.67
Estudios Definitivos
Supervisin de estudios definitivos
Supervisin de obra
Supervisin de capacitacion
Gestin de proyecto
COSTO TOTAL
Total
Presupuesto
Total
Presupuesto
Infraestructura adecuada al abastecimiento de agua potable
PRESUPUESTO DE ABASTECIMIENTO DE AGUA POTABLE-SECTO 01
OBRAS PRELIMINARES
12,795.30
CAPTACION - TIPO LADERA (01 UND)
11,430.25
LINEA DE CONDUCCION N1 (L= 145ML)
7,120.14
RESERVORIO APOYADO DE 2M3 (01 UNIDAD)
10,916.19
CAJA DE VALVULAS DEL RESERVORIO 2M3 (01 UNID
2,209.73
RED DE DISTRIBUCION(L= 2045ML)
96,855.13
CAMARA ROMPE PRESION TIPO 7 (2UND)
6,829.06
PASE AEREO L=6 ML(1UND)
4,588.30
PASE AEREO L=18ML(1UND)
7,239.89
PASE AEREO L=24ML(1UND)
9,677.08
VALVULA DE CONTROL (01 UND)
886.41
CONEXIONES DOMICILIARIAS( 13UND)
9,598.04
LAVADERO DOMICILIARIO (13UND)
24,104.06
PRESUPUESTO DE ABASTECIMIENTO DE AGUA POTABLE-SECTO 02
OBRAS PRELIMINARES
12,795.30
MEJORAMIENTO EXISTENTE CAPTACION - TIPO LA
10,247.80
LINEA DE CONDUCCION N1 (L= 664ML)
32,897.15
CAMARA ROMPE PRESION TIPO 6 (01 UND)
2,751.99
RESERVORIO APOYADO DE 6M3 (01 UNIDAD)
23,257.63
CAJA DE VALVULAS DEL RESERVORIO 6M3 (01 UNID
2,134.86
RED DE DISTRIBUCION(L= 4361ML)
209,367.08
CAMARA ROMPE PRESION TIPO 7 (2UND)
6,857.66
PASE AEREO L=16ML(1UND)
7,323.39
PASE AEREO L=16ML(2UND)
13,651.27
PASE AEREO L=8 ML(3UND)
15,462.82
PASE AEREO L=20ML(1UND)
8,195.96
Descripcin
G.G + Utilidad
129,055.08
26,897.47
29,365.19
806,766.14
110,687.10
120,842.16
1,960,477.21
43,383.31
18,680.00
183,614.27
68,352.00
30,134.00
2,304,640.80
FUENTES DE FINANCIAMIENTO
PNSR
BENEFICIARIOS
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
100%
0%
100%
100%
100%
100%
0%
0%
0%
0%
100%
100%
100%
100%
0%
0%
0%
0%
100%
100%
100%
100%
0%
0%
0%
0%
100%
0%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
100%
0%
42.31
12.693
29.617
2,135.15
4,537.21
5,153.61
130,364.47
2,313,363.11
43,383.31
18,680.00
183,614.27
68,352.00
30,134.00
2,657,526.70
100%
30%
100%
100%
100%
100%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
ERNATIVA UNICA
I.G.V. (S/.)
165992.72516777
145,217.91
19,923.68
21,751.59
0.00
0.00
0.00
0.00
0.00
Total a Precios de
Mercado (S/.)
FC
Total a Precios
Social (S/.)
1088174.53165541
867846.8963148
951,984.05
130,610.78
142,593.75
2,313,363.11
43,383.31
18,680.00
183,614.27
68,352.00
30,134.00
2,657,526.70
791,159.72
118,618.29
129,592.71
1,907,217.62
39,435.43
16,980.12
166,905.37
62,131.97
27,391.81
2,220,062.31
0.00
0.909
0.909
0.909
0.909
0.909
0.00
DESCRIPCION
FASE DE INVERSION
Estudios Definitivos
Supervisin de estudios definitivos
Elaboracin de trminos de referencia para la contratacin de obra
Proceso de seleccin y contratacin de la obra
Componente
Sistema de agua potable
Disposicin de excretas
Capacitaciones en educacin Sanitaria
Capacitaciones en Gestin y Administracin
Elaboracin de trminos de referencia para la contratacin de la
supervisin
Proceso de seleccin y contratacin de la supervisin de Obra
Ejecucion de la supervicion de obra
Proceso de seleccin y contratacin de la supervisin de
capacitaciones
Ejecucion de la supervicion capacitacion
Gestion de proyecto
Liquidacion de obra y puesto en marcha
POST INVERSION
Evaluacion Expost (Evaluacion de culminacion)
Operacin y mantenimiento del PIP - Agua
Operacin y mantenimiento del PIP - Disposicin de excretas
FASE
INVERSIN
INVERSIN
POST INVERSIN
ACTIVIDADES
AO 0
1
ETAPAS
Estudios Definitivos
Supervisin de estudios definitivos
Elaboracin de trminos de referencia para la contratacin de obra
Proceso de seleccin y contratacin de la obra
Componente
Sistema de agua potable
Disposicin de excretas
Capacitaciones en educacin Sanitaria
Capacitaciones en Gestin y Administracin
Elaboracin de trminos de referencia para la contratacin de la supervisin
Proceso de seleccin y contratacin de la supervisin de Obra
DURACIN
2 Meses
2 Meses
1 Meses
2 Meses
5 Meses
5 Meses
16 Meses
16 Meses
1 Meses
2 Meses
5 Meses
2 Meses
11 Meses
15 Meses
1 Meses
2 Meses
20 aos
20 aos
AO 1AO 2
8
9 10 11
12 13
14
15
16
17
18
19
MESES
10 11 12 13
14
(..)
FASE DE INVERSION
6
AO 3
20
15
16
17
18
19
AOS
20 01 - 10 aos 11 - 20 aos
AO 10 (..) AO 20
METAS
RESPONSABLES
Expediente Tecnico
Expediente Tecnico
TDR Aprobado
Otorgamiento de la Buena Pro
Consultora
PNSR
PNSR
PNSR
Entrega de la Obra
Entrega de la Obra
Culminacion de Capacitaciones
Culminacion de Capacitaciones
Contratista
Contratista
Consultor Social
Consultor Social
TDR Aprobado
Otorgamiento de la Buena Pro
Culminacion de supervicion
PNSR
PNSR
PNSR
Consultor
JASS
JASS
Descripcin
Estudios Definitivos
Supervisin de estudios definitivos
Mes 1
21,691.66
50.00%
9,340.00
50.00%
Mes 2
21,691.66
50.00%
9,340.00
50.00%
1,506.70
5.00%
1,506.70
5.00%
Supervisin de obra
Supervicion de capacitacion
Gestin de proyecto
Infraestructura adecuada al abastecimiento de agua potable
PRESUPUESTO DE ABASTECIMIENTO DE AGUA POTABLE-SECTO 01
OBRAS PRELIMINARES
CAPTACION - TIPO LADERA (01 UND)
LINEA DE CONDUCCION N1 (L= 145ML)
RESERVORIO APOYADO DE 2M3 (01 UNIDAD)
CAJA DE VALVULAS DEL RESERVORIO 2M3 (01 UNIDAD)
RED DE DISTRIBUCION(L= 2045ML)
CAMARA ROMPE PRESION TIPO 7 (2UND)
PASE AEREO L=6 ML(1UND)
PASE AEREO L=18ML(1UND)
PASE AEREO L=24ML(1UND)
VALVULA DE CONTROL (01 UND)
CONEXIONES DOMICILIARIAS( 13UND)
LAVADERO DOMICILIARIO (13UND)
PRESUPUESTO DE ABASTECIMIENTO DE AGUA POTABLE-SECTO 02
OBRAS PRELIMINARES
MEJORAMIENTO EXISTENTE CAPTACION - TIPO LADERA (01 UND)
LINEA DE CONDUCCION N1 (L= 664ML)
CAMARA ROMPE PRESION TIPO 6 (01 UND)
RESERVORIO APOYADO DE 6M3 (01 UNIDAD)
CAJA DE VALVULAS DEL RESERVORIO 6M3 (01 UNIDAD)
RED DE DISTRIBUCION(L= 4361ML)
32,538.36
1.22%
32,538.36
1.22%
COMPONENTE
SEMESTRE 1
Infraestructura ade
591,145.09
Infraestructura para
803,508.19
Adecuados niveles d
11,311.77
Adecuada gestin t
16,497.21
Estudios Definitivos
43,383.31
Supervisin de estud
18,680.00
Supervisin de obra
73,445.71
Supervicion de capa
8,544.00
Gestin de proyecto
9,040.20
TOTAL
1,575,555.49
COMPONENTE
SEMESTRE 1
Infraestructura ade
54.32%
Infraestructura para
84.40%
Adecuados niveles d
8.66%
Adecuada gestin t
11.57%
Estudios Definitivos
100.00%
Supervisin de estud
100.00%
Supervisin de obra
40.00%
Supervicion de capa
12.50%
Gestin de proyecto
30.00%
TOTAL
Mes 3
1,506.70
5.00%
Mes 4
1,506.70
5.00%
Mes 5
Mes 6
36,722.85
20.00%
36,722.85
20.00%
36,722.85
20.00%
36,722.85
20.00%
36,722.85
20.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
32,285.04
33.33%
32,285.04
33.33%
12,795.30
0.00%
5,715.13
50.00%
5,715.13
50.00%
7,120.14
0.00%
10,916.19
0.00%
2,209.73
0.00%
32,285.04
33.33%
6,829.06
100.00%
2,294.15
50.00%
2,294.15
50.00%
3,619.95
50.00%
3,619.95
50.00%
4,838.54
50.00%
4,838.54
50.00%
886.41
100.00%
9,598.04
100.00%
12,052.03
50.00%
12,795.30
0.00%
5,123.90
50.00%
5,123.90
50.00%
32,897.15
0.00%
2,751.99
0.00%
23,257.63
0.00%
711.62
33.33%
209,367.08
100.00%
711.62
33.33%
711.62
33.33%
12,052.03
50.00%
3,428.83
50.00%
3,428.83
50.00%
3,661.69
50.00%
3,661.69
50.00%
6,825.64
50.00%
6,825.64
50.00%
15,462.82
100.00%
8,195.96
100.00%
7,972.85
50.00%
7,972.85
50.00%
886.52
50.00%
886.52
50.00%
2,387.24
50.00%
2,387.24
50.00%
13,898.26
50.00%
13,898.26
50.00%
29,726.36
50.00%
29,726.36
50.00%
3,850.87
50.00%
3,850.87
50.00%
12,795.30
0.00%
5,627.08
50.00%
5,627.08
50.00%
6,094.54
0.00%
12,583.95
0.00%
2,209.73
0.00%
2,441.17
33.33%
2,441.17
33.33%
2,441.17
33.33%
85,021.69
100.00%
3,661.75
50.00%
3,661.75
50.00%
6,462.56
50.00%
6,462.56
50.00%
2,855.81
50.00%
2,855.81
50.00%
11,332.58
100.00%
10,243.56
100.00%
443.21
50.00%
443.21
50.00%
596.81
50.00%
596.81
50.00%
4,880.90
50.00%
4,880.90
50.00%
12,052.03
50.00%
12,052.03
50.00%
85,613.36
100.00%
23,031.87
20.00%
23,031.87
20.00%
23,031.87
20.00%
23,031.87
20.00%
23,031.87
20.00%
1,248.12
33.33%
1,248.12
33.33%
1,248.12
33.33%
6,042.51
33.33%
6,042.51
33.33%
6,042.51
33.33%
3,936.38
33.33%
3,936.38
33.33%
3,936.38
33.33%
19,057.16
33.33%
19,057.16
33.33%
19,057.16
33.33%
1,248.12
33.33%
1,248.12
33.33%
1,248.12
33.33%
6,042.51
33.33%
6,042.51
33.33%
6,042.51
33.33%
11,917.15
20.00%
122,484.93
0.00%
14,397.21
50.00%
14,397.21
50.00%
386,301.97
0.00%
45,406.61
50.00%
45,406.61
50.00%
122,484.93
0.00%
14,397.21
50.00%
14,397.21
50.00%
11,917.15
20.00%
11,917.15
20.00%
11,917.15
20.00%
11,917.15
20.00%
431.10
25.00%
431.10
25.00%
431.10
25.00%
431.10
25.00%
2,027.28
25.00%
5,224.79
6.25%
5,224.79
6.25%
5,224.79
6.25%
5,224.79
6.25%
100.83
25.00%
100.83
25.00%
100.83
25.00%
100.83
25.00%
5,224.79
6.25%
533.79
25.00%
8,147.78
8,147.78
8,147.78
8,147.78
8,147.78
1,506.70
0.06%
1,506.70
0.06%
6.25%
951,720.97
35.81%
6.25%
555,744.41
20.91%
SEMESTRE 2
497,029.44
148,475.86
40,320.06
51,223.48
0
0
110,168.56
25,632.00
9,040.20
881,889.60
SEMESTRE 3
0
0
55,229.69
56,000.69
SEMESTRE 4
0
0
23,749.26
18,872.36
25,632.00
9,040.20
145,902.58
8,544.00
3,013.40
54,179.02
TOTAL
1,088,174.53
951,984.05
130,610.78
142,593.75
43,383.31
18,680.00
183,614.27
68,352.00
30,134.00
2,657,526.70
SEMESTRE 2
45.68%
15.60%
30.87%
35.92%
0.00%
0.00%
60.00%
37.50%
30.00%
SEMESTRE 3
0.00%
0.00%
42.29%
39.27%
0.00%
0.00%
0.00%
37.50%
30.00%
SEMESTRE 4
0.00%
0.00%
18.18%
13.24%
0.00%
0.00%
0.00%
12.50%
10.00%
TOTAL
100%
100%
100%
100%
100%
100%
100%
100%
100%
6.25%
230,054.17
8.66%
6.25%
281,378.96
10.59%
6.25%
305,319.45
11.49%
0.00
e ejecucin de obras
Mes 10
4,272.00
6.25%
1,506.70
5.00%
Mes 11
Mes 12
Mes 13
Mes 14
Mes 15
Mes 16
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
4,272.00
6.25%
1,506.70
5.00%
2,027.28
25.00%
2,027.28
25.00%
2,027.28
25.00%
5,224.79
6.25%
5,224.79
6.25%
5,224.79
6.25%
533.79
25.00%
533.79
25.00%
533.79
25.00%
8,147.78
8,147.78
8,147.78
2,645.32
25.00%
2,645.32
25.00%
2,645.32
25.00%
2,645.32
25.00%
5,224.79
6.25%
5,224.79
6.25%
5,224.79
6.25%
5,224.79
6.25%
1,134.30
25.00%
1,134.30
25.00%
1,134.30
25.00%
1,134.30
25.00%
8,147.78
8,147.78
8,147.78
8,147.78
6.25%
21,712.34
0.82%
6.25%
21,712.34
0.82%
6.25%
21,712.34
0.82%
6.25%
22,930.89
0.86%
6.25%
22,930.89
0.86%
6.25%
22,930.89
0.86%
6.25%
22,930.89
0.86%
Mes 17
4,272.00
6.25%
1,506.70
5.00%
Mes 18
4,272.00
6.25%
1,506.70
5.00%
Mes 19
4,272.00
6.25%
1,506.70
5.00%
Mes 20
4,272.00
6.25%
1,506.70
5.00%
Total
Responsable
43,383.31
100.00%
CONSULTOR
18,680.00
100.00%
PNSR
183,614.27
100.00%
68352
30,134.00
100.00%
PNSR
PNSR
PNSR
CONTRATISTA
12,795.30
11,430.25
7,120.14
10,916.19
2,209.73
96,855.13
6,829.06
4,588.30
7,239.89
9,677.08
886.41
9,598.04
24,104.06
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
12,795.30
10,247.80
32,897.15
2,751.99
23,257.63
2,134.86
209,367.08
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
6,857.66
7,323.39
13,651.27
15,462.82
8,195.96
15,945.69
1,773.05
4,774.48
27,796.53
59,452.72
7,701.73
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
12,795.30
11,254.16
6,094.54
12,583.95
2,209.73
7,323.50
85,021.69
7,323.50
12,925.11
5,711.63
11,332.58
10,243.56
886.41
1,193.62
9,761.80
24,104.06
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
85,613.36
CONTRATISTA
CONTRATISTA
115,159.35
CONTRATISTA
CONTRATISTA
122,484.93
28,794.43
3,744.37
18,127.53
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
386,301.97
90,813.22
11,809.13
57,171.49
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
122,484.93
28,794.43
3,744.37
18,127.53
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
CONTRATISTA
59,585.73
6,649.84
25.00%
5,224.79
6.25%
1,288.40
25.00%
8,147.78
6,649.84
25.00%
5,224.79
6.25%
1,288.40
25.00%
8,147.78
6,649.84
25.00%
5,224.79
6.25%
1,288.40
25.00%
8,147.78
6,649.84
25.00%
5,224.79
6.25%
1,288.40
25.00%
8,147.78
CONTRATISTA
1,724.40
100.00%
CONSULTOR SOCIAL
8,109.14
100.00%
CONSULTOR SOCIAL
10,581.28
100.00%
CONSULTOR SOCIAL
26,599.37
100.00%
CONSULTOR SOCIAL
83,596.60
100.00%
CONSULTOR SOCIAL
403.30
100.00%
CONSULTOR SOCIAL
2,135.15
100.00%
CONSULTOR SOCIAL
4,537.21
100.00%
CONSULTOR SOCIAL
5,153.61
100.00%
CONSULTOR SOCIAL
130,364.47
CONSULTOR SOCIAL
6.25%
27,089.51
1.02%
6.25%
27,089.51
1.02%
6.25%
27,089.51
1.02%
6.25%
27,089.51
1.02%
CONSULTOR SOCIAL
100.00%
2,657,526.70
100.00%
0.00
0.00
2,657,526.70
Fuente de Financiamiento
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PNSR
0.00
20 LPPD
Reinversin:
construccin de un
nuevo pozo o zanja de
percolacin cada 10
aos
UBS Ecolgica o
compostera
20 LPPD
Reinversin:
construccin de un
nuevo pozo o zanja de
percolacin cada 10
aos
UBS de
Compostaje
continuo
10**
UBS con
Arrastre
Hidrulico
Reinversin:
construccin de un
** El periodo de diseo depender del material
el
nuevo que
pozouse
o zanja
de
constructor
para su diseo
UBS de Hoyo
percolacin cada 10
Fuente:
Anexo K 1 Gua10
para
la Elaboracin
seco ventilado
LPPD
aosde Proyectos de
Agua Potable y Saneamiento del
Programa de Saneamiento Rural
AGUA POTABLE
Inversiones Futuras en el Sistema de Agua Potable - Cantidad
AOS
N Viviendas
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Conexiones
452.9
58
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
CONEXIONES
DOMICILIARIAS
AGUA (CONEX)
0
0
1
1
0
1
1
0
1
0
1
1
0
1
1
0
1
1
0
1
0
Redes
66.58
Inversiones Futuras en el Sistema de Agua Potable - Precios Privados
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N Viviendas
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
58
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
CONEXIONES
DOMICILIARIAS
AGUA (S/.)
0
0
452.9
452.9
0
452.9
452.9
0
452.9
0
452.9
452.9
0
452.9
452.9
0
452.9
452.9
0
452.9
0
N Viviendas
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
58
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
CONEXIONES
DOMICILIARIAS
AGUA (S/.)
0.00
0.00
363.23
363.23
0.00
363.23
363.23
0.00
363.23
0.00
363.23
363.23
0.00
363.23
363.23
0.00
363.23
363.23
0.00
363.23
0.00
PRIVADOS
REDES DE AGUA
CONEXIONES DOM
ZANJA DE PERC
Nuevas Conexione
SOCIALES
REDES DE AGUA
CONEXIONES DOM
ZANJA DE PERCOLACION
Nuevas Conexione
1
0
0
0
0
2
1331.6
452.9
0
0
3
1331.6
452.9
0
0
0.00
0.00
1067.94
363.23
1067.94
363.23
UBS
Inversiones Futuras de UBS - Cantidad
e - Cantidad
REDES DE AGUA (ML)
ZANJA DE
PERCOLACION
AOS
0
0
20
20
0
20
20
0
20
0
20
20
0
20
20
0
20
20
0
20
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
UBS
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
1750
0
0
0
0
0
0
0
0
0
0
57
0
0
0
0
0
0
0
0
0
0
1512.36053
Inversiones Futuras en el Sistema de UBS Precios Privados
Precios Privados
Precios Sociales
0
1784.5
1784.5
0
1784.5
1784.5
0
1784.5
0
1784.5
1784.5
0
1784.5
1784.5
0
1784.5
1784.5
0
1784.5
0
ZANJA DE
PERCOLACION
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0
0
0
0
0
0
0
0
0
0
86,205
0
0
0
0
0
0
0
0
0
0
ZANJA DE
PERCOLACION
AOS
0
0
1431.169
1431.169
0
1431.169
1431.169
0
1431.169
0
1431.169
1431.169
0
1431.169
1431.169
0
1431.169
1431.169
0
1431.169
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0
0
0
0
0
0
0
0
0
0
70,257
0
0
0
0
0
0
0
0
0
0
0.00
4
0
0
0
0
5
1331.6
452.9
0
0
6
1331.6
452.9
0
0
7
0
0
0
0
8
1331.6
452.9
0
0
11
1331.6
452.9
0
0
12
0
0
0
0
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
13
1331.6
452.9
0
0
14
1331.6
452.9
0
0
15
0
0
0
0
16
1331.6
452.9
0
0
17
1331.6
452.9
0
0
18
0
0
0
0
19
1331.6
452.9
0
0
20
0
0
0
0
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
0.00
0.00
Rubros
Rubros
Unidad
Cantidad
Costo
Unitario
Costo total
Mes
Anual
360
360.00
Glb
150
150.00
TOTAL ANUAL
Costo Total
Ao
360.00
360.00
150.00
150.00
510.00
510.00
Rubros
Rubros
Unidad
Cantidad
Costo
Unitario
Costo total
Mes
37.50
18.00
28.50
25.00
46.55
6.00
15.00
7.00
Costo Total
a Precio
Sociales
(S/.)
317.62
323.35
326.89
332.63
336.41
11,407
427.76
0.847
362.31
7
8
9
10
11
11,123
11,277
11,358
12,036
12,877
417.12
422.90
425.94
451.34
482.88
0.847
0.847
0.847
0.847
0.847
353.30
358.19
360.77
382.28
409.00
Costo Total
Ao
2,013.54
525.00
216.00
342.00
300.00
558.54
72.00
264.00
180.00
84.00
2,277.54
#REF!
#REF!
12
13,040
489.00
0.847
414.18
13
13,242
496.56
0.847
420.59
14
13,366
501.23
0.847
424.54
15
16
17
18
19
20
13,607
15,572
15,801
15,942
14,944
15,012
510.25
583.94
592.52
597.81
560.40
562.95
0.847
0.847
0.847
0.847
0.847
0.847
432.18
494.60
501.86
506.35
474.66
476.82
0.0025
S/. 15.00
0.0375
Kg.
3.00
0.80
2.40
0.847
glb
kg.
%
1.00
15.00
3.00
1.00
0.00
0.847
0.847
0.847
hh
Kg
kg.
%
glb
2.00
3.00
8.00
3.00
1.00
1.00
0.80
0.00
1.00
0.00
0.12
5.46
2.00
2.40
0.00
0.06
1.00
12.98
67
869.66
1.00
0.410
0.847
0.847
0.847
0.847
7.52
5.46
100%
7.52
68
511.36
69
518.88
70
526.4
70.00
526.4
71
533.92
5.46
371.28
376.74
382.2
382.2
387.66
882.64
0
895.62
908.6
908.6
921.58
323.5008
262.5434
586.0442
323.5008
262.5434
586.0442
328.12224
266.29402
594.41626
COSTOS UNITARIOS DE O$M DE LETRINAS PRECIOS DE MERCADO Y PRECIOS SOCIALES SIN PROYECTO
Costo
Costo Total
Factor de
Componentes de Inversin
Und
Cantidad
Unitario
Ao
Correccin
1,0 Mano de obra no calificada
hh
4.00
1.00
4.00
0.490
4.0 Limpieza y mantenimiento de equipos
glb
1.00
1.00
1.00
0.847
COSTO TOTAL ANUAL
5.00
NMERO DE VIVIENDA SERVIDAS
57
COSTO UNITARIO (S/.Viv)
285.00
228.00
57.00
N PROYECTO
FC
Precio Social
(S/.Ao)
FC
Precio Social
(S/.Ao)
0.490
0.847
176.40
176.40
127.12
127.12
303.52
303.52
CON PROYECTO
FC
Precio Social
(S/.Ao)
COSTOS EN ENER
Precio Social
(S/.Ao)
FC
0.909
0.847
0.847
0.847
0.847
0.847
0.847
0.847
1,738.02
477.23
182.95
289.67
254.10
473.08
60.98
223.61
152.46
71.15
1,961.63
DETALLE
Electrobomba hp
TOTAL
* Costo unitario de electricidad S/, 1.00/Kw-h
** En retn para emergencias
NOTA: Relacin considerada 1 HP = 0,75 Kw-h
3.96
C. U. ELECTRICIDAD (S/.Kwh)
RELACION (1HP=Kwh)
12.6560%
0.86
0.85
Costos Fijos
1
2
3
4
5
6
7
8
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
10
11
12
13
14
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
15
2,013.54
16
2,013.54
17
2,013.54
18
19
20
2,013.54
2,013.54
2,013.54
COSTOS DE OPERACIN Y MA
ERNATIVA 01
Costo Precios
Sociales
4.62
1.64
O
S
Nmero de UBS
2.03
0.85
0.00
0.10
3.75
0.82
2.03
0.00
0.05
0.85
8.37
67
560.93
225
4.62
3.75
72
541.44
72
541.44
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
73
73
74
548.96 548.96 556.48
68
69
70
70
71
72
72
73
73
74
75
75
76
77
77
78
79
79
80
80
75
564
393.12
393.12
409.5
934.56
934.56
973.5
332.74368
270.04464
602.78832
332.74368
270.04464
602.78832
337.36512 337.37
342
273.79526 273.8 277.55
611.16038 611.16 619.53
346.608
281.2965
627.9045
111.72
48.28
POTENCIA DE
MAQUINA (HP)
TRABAJO DIARIO
(Hrs.)
CONSUMO
(Kwh-da)
2.0
2.0
0.0
0.0
0.0
COSTO ANUAL
COSTO
Ps. MERCADO
MENSUAL (S/,)*
(Miles S/.)
0.0
0.00
0.0
0.00
d S/, 1.00/Kw-h
1 HP = 0,75 Kw-h
0.31
0.746
DE O&M DE AGUA CON PROYECTO A PRECIOS PRIVADOS
Total
Costos de Mtto
(S/.)
Total Costos de
O&M
(S/.)
Ao
374.99
381.76
385.94
392.71
397.18
427.76
417.12
422.90
2,388.53
2,395.30
2,399.48
2,406.25
2,410.72
2,441.30
2,430.66
2,436.44
264.00
264.00
264.00
264.00
264.00
264.00
264.00
264.00
2,652.53
2,659.30
2,663.48
2,670.25
2,674.72
2,705.30
2,694.66
2,700.44
1
2
3
4
5
6
7
8
425.94
2,439.48
264.00
2,703.48
451.34
482.88
489.00
496.56
501.23
2,464.88
2,496.42
2,502.54
2,510.10
2,514.77
264.00
264.00
264.00
264.00
264.00
2,728.88
2,760.42
2,766.54
2,774.10
2,778.77
10
11
12
13
14
510.25
2,523.79
264.00
2,787.79
15
583.94
2,597.48
264.00
2,861.48
16
592.52
2,606.06
264.00
2,870.06
17
597.81
560.40
562.95
2,611.35
2,573.94
2,576.49
264.00
264.00
264.00
2,875.35
2,837.94
2,840.49
18
19
20
COSTOS DE O$M DE UBS CON PROYECTO Y SIN PROYECTO A PRECIOS DE MERCADO Y PRECIOS SOCIALES: ALTERNATIVA 01
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
75
564
76
571.52
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
882.6
895.6
908.6
908.6
921.6
934.6
934.6
947.5
947.5
960.5
973.5
973.5
986.5
999.5
999.5
1012.4
1025.4
1025.4
1038.4
1038.4
569.30
577.67
586.04
586.04
594.42
602.79
602.79
611.16
611.16
619.53
627.90
627.90
636.28
644.65
644.65
653.02
661.39
661.39
669.76
669.76
77
579.04
77
579.04
PRECIOS DE
MERCADO
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
78
586.56
79
594.08
409.5
414.96
420.42
420.42
425.88
431.34
973.5
986.48
999.46
999.46
1012.44
1025.42
346.608
281.2965
627.9045
351.22944
285.04712
636.27656
355.85088
288.79774
644.64862
355.85088
288.79774
644.64862
360.47232
292.54836
653.02068
365.09376
296.29898
661.39274
Costos de Mantenimi
Item
1
1.01
1.02
2
3.03
Costos de
Item
1
1.01
1.02
1.03
1.04
1.05
2
2.01
2.02
2.03
2.04
2.05
Total
Costos de
Costos de
Mtto
O&M
(S/.)
(S/.)
223.61
2,279.24
223.61
2,284.98
223.61
2,288.52
223.61
2,294.25
223.61
2,298.04
223.61
2,323.94
223.61
2,314.92
223.61
2,319.82
1,738.02
360.77
2,098.79
223.61
2,322.40
1,738.02
1,738.02
1,738.02
1,738.02
1,738.02
382.28
409.00
414.18
420.59
424.54
2,120.30
2,147.01
2,152.20
2,158.61
2,162.56
223.61
223.61
223.61
223.61
223.61
2,343.91
2,370.62
2,375.81
2,382.22
2,386.17
1,738.02
432.18
2,170.20
223.61
2,393.81
1,738.02
494.60
2,232.62
223.61
2,456.23
1,738.02
501.86
2,239.88
223.61
2,463.49
1,738.02
1,738.02
1,738.02
506.35
474.66
476.82
2,244.37
2,212.68
2,214.84
223.61
223.61
223.61
2,467.97
2,436.29
2,438.45
CIALES: ALTERNATIVA 01
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
79
594.08
80
601.6
80
601.6
431.34
436.8
436.8
1025.42
1038.4
1038.4
0.0
365.09376
296.29898
661.39274
369.7152
300.0496
669.7648
369.7152
300.0496
669.7648
Unidad
Cant.
Precio
Unitario (S/.)
Total
(S/.)
Parcial
Anual (S/.)
3.06
36.72
hh
2.00
1.00
2.00
24.00
Insumos de limpieza
COSTOS MANTENIMIENTO ANUAL
Herramientas
glb
1.00
1.00
3.00
1.00
5.15
0.06
12.00
5.15
0.06
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los
materiales e insumos.
Unidad
Cant.
Precio
Unitario (S/.)
Total
(S/.)
Parcial
Anual (S/.)
7.52
90.24
hh
4.00
1.00
4.00
48.00
Cal
Insumos de limpieza
Ceniza y/o tierra
Herramientas
COSTOS MANTENIMIENTO C/ 6 MESES
Mano de obra (*)
Cal
Ceniza y/o tierra
Herramientas
Tuberas y accesorios
TOTAL
Kg.
glb
kg.
%
3.00
1.00
15.00
3.00
0.80
1.00
0.00
hh
Kg
kg.
%
glb
2.00
3.00
8.00
3.00
1.00
1.00
0.80
0.00
2.40
1.00
0.00
0.12
5.46
2.00
2.40
0.00
0.06
1.00
28.80
12.00
0.00
1.44
10.92
4.00
4.80
0.00
0.12
2.00
101.16
1.00
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los
materiales e insumos.
cado
Parcial por
mes (S/.)
3.06
2.00
1.00
0.43
0.01
Parcial por
mes (S/.)
7.52
4.00
2.40
1.00
0.00
0.12
0.91
0.33
0.40
0.00
0.01
0.17
8.43
Rubros
Rubros
Costo total
Mes
Unidad
Anual
360.00
Glb
150.00
TOTAL ANUAL
Costo Total
Ao
360.00
360.00
150.00
150.00
510.00
510.00
Rubros
Rubros
Unidad
Costo total
Mes
Costo Total
Ao
Costo Total
a Precio
Sociales
(S/.)
369.41
376.25
379.79
386.62
390.40
13,237.8
420.46
7
8
9
10
11
12,953.9
13,144.5
13,225.6
13,939.4
14,892.5
411.45
417.50
420.08
442.75
473.02
#REF!
#REF!
12
15,094.3
479.43
13
15,296.1
485.84
14
15,420.6
489.80
15
16
17
18
19
20
15,699.7
17,943.9
18,216.4
18,357.6
17,403.7
17,471.8
498.66
569.94
578.60
583.08
552.79
554.95
0.0025
S/. 15.00
0.0375
Kg.
2.40
0.847
glb
kg.
%
1.00
0.00
0.12
5.46
2.00
2.40
0.00
0.06
1.00
12.98
67
869.66
0.847
0.847
0.847
hh
Kg
kg.
%
glb
0.410
0.847
0.847
0.847
0.847
7.52
5.46
100%
7.52
68
511.36
70.00
526.4
71
533.92
5.46
4.621
3.751
371.28
382.2
387.66
882.64
0
908.6
921.58
314.25792
255.04216
569.30008
323.5008
262.5434
586.0442
328.12224
266.29402
594.41626
COSTOS UNITARIOS DE O$M DE LETRINAS PRECIOS DE MERCADO Y PRECIOS SOCIALES SIN PROYECTO
Costo Total
Factor de
Componentes de Inversin
Und
Ao
Correccin
1,0 Mano de obra no calificada
hh
4.00
0.490
4.0 Limpieza y mantenimiento de equipos
glb
1.00
0.847
COSTO TOTAL ANUAL
5.00
NMERO DE VIVIENDA SERVIDAS
57
COSTO UNITARIO (S/.Viv)
285.00
228.00
57.00
Precio Social
(S/.Ao)
FC
Precio Social
(S/.Ao)
0.490
0.847
176.40
176.40
127.12
127.12
303.52
303.52
Precio Social
(S/.Ao)
COSTOS EN ENER
Precio Social
(S/.Ao)
FC
0.909
0.847
0.847
0.847
0.847
0.847
0.847
0.847
1,738.02
477.23
182.95
289.67
254.10
473.08
60.98
223.61
152.46
71.15
1,961.63
DETALLE
Electrobomba hp
TOTAL
* Costo unitario de electricidad S/, 1.00/Kw-h
** En retn para emergencias
NOTA: Relacin considerada 1 HP = 0,75 Kw-h
3.96
C. U. ELECTRICIDAD (S/.Kwh)
RELACION (1HP=Kwh)
12.6560%
0.86
0.85
Costos Fijos
1
2
3
4
5
6
7
8
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
10
11
12
13
14
2,013.54
2,013.54
2,013.54
2,013.54
2,013.54
15
2,013.54
16
2,013.54
17
2,013.54
18
19
20
2,013.54
2,013.54
2,013.54
COSTOS DE OPERACIN Y MA
OCIALES ALTERNATIVA 01
Costo Precios
Sociales
4.62
1.64
O
S
Nmero de UBS
2.03
0.85
0.00
0.10
3.75
0.82
2.03
0.00
0.05
0.85
8.37
67
560.93
225
4.62
3.75
72
541.44
72
541.44
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
73
73
74
548.96 548.96 556.48
68
69
70
70
71
72
72
73
73
74
75
75
76
77
77
78
79
79
80
80
75
564
393.12
393.12
409.5
934.56
934.56
973.5
332.74368
270.04464
602.78832
332.74368
270.04464
602.78832
337.36512 337.37
342
273.79526 273.8 277.55
611.16038 611.16 619.53
346.608
281.2965
627.9045
111.72
48.28
POTENCIA DE
MAQUINA (HP)
TRABAJO DIARIO
(Hrs.)
CONSUMO
(Kwh-da)
2.0
2.0
0.0
0.0
0.0
COSTO ANUAL
COSTO
Ps. MERCADO
MENSUAL (S/,)*
(Miles S/.)
0.0
0.00
0.0
0.00
d S/, 1.00/Kw-h
1 HP = 0,75 Kw-h
0.31
0.746
DE O&M DE AGUA CON PROYECTO A PRECIOS PRIVADOS
Total
Costos de Mtto
(S/.)
Total Costos de
O&M
(S/.)
Ao
436.14
444.21
448.39
456.46
460.92
496.42
485.77
492.92
2,449.68
2,457.75
2,461.93
2,470.00
2,474.46
2,509.96
2,499.31
2,506.46
264.00
264.00
264.00
264.00
264.00
264.00
264.00
264.00
2,713.68
2,721.75
2,725.93
2,734.00
2,738.46
2,773.96
2,763.31
2,770.46
1
2
3
4
5
6
7
8
495.96
2,509.50
264.00
2,773.50
522.73
558.47
566.04
573.60
578.27
2,536.27
2,572.01
2,579.58
2,587.14
2,591.81
264.00
264.00
264.00
264.00
264.00
2,800.27
2,836.01
2,843.58
2,851.14
2,855.81
10
11
12
13
14
588.74
2,602.28
264.00
2,866.28
15
672.90
2,686.44
264.00
2,950.44
16
683.12
2,696.66
264.00
2,960.66
17
688.41
652.64
655.19
2,701.95
2,666.18
2,668.73
264.00
264.00
264.00
2,965.95
2,930.18
2,932.73
18
19
20
COSTOS DE O$M DE UBS CON PROYECTO Y SIN PROYECTO A PRECIOS DE MERCADO Y PRECIOS SOCIALES: ALTERNATIVA 01
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
75
564
76
571.52
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
882.6
895.6
908.6
908.6
921.6
934.6
934.6
947.5
947.5
960.5
973.5
973.5
986.5
999.5
999.5
1012.4
1025.4
1025.4
1038.4
1038.4
569.30
577.67
586.04
586.04
594.42
602.79
602.79
611.16
611.16
619.53
627.90
627.90
636.28
644.65
644.65
653.02
661.39
661.39
669.76
669.76
77
579.04
77
579.04
PRECIOS DE
MERCADO
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
57
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
78
586.56
79
594.08
409.5
414.96
420.42
420.42
425.88
431.34
973.5
986.48
999.46
999.46
1012.44
1025.42
346.608
281.2965
627.9045
351.22944
285.04712
636.27656
355.85088
288.79774
644.64862
355.85088
288.79774
644.64862
360.47232
292.54836
653.02068
365.09376
296.29898
661.39274
Costos de Mantenimi
Item
1
1.01
1.02
2
3.03
Costos de
Item
1
1.01
1.02
1.03
1.04
1.05
2
2.01
2.02
2.03
2.04
2.05
Total
Costos de
Costos de
Mtto
O&M
(S/.)
(S/.)
223.61
2,331.04
223.61
2,337.87
223.61
2,341.41
223.61
2,348.25
223.61
2,352.03
223.61
2,382.09
223.61
2,373.07
223.61
2,379.13
1,738.02
420.08
2,158.10
223.61
2,381.70
1,738.02
1,738.02
1,738.02
1,738.02
1,738.02
442.75
473.02
479.43
485.84
489.80
2,180.77
2,211.04
2,217.45
2,223.86
2,227.82
223.61
223.61
223.61
223.61
223.61
2,404.38
2,434.65
2,441.06
2,447.47
2,451.42
1,738.02
498.66
2,236.68
223.61
2,460.29
1,738.02
569.94
2,307.96
223.61
2,531.57
1,738.02
578.60
2,316.62
223.61
2,540.23
1,738.02
1,738.02
1,738.02
583.08
552.79
554.95
2,321.10
2,290.80
2,292.97
223.61
223.61
223.61
2,544.71
2,514.41
2,516.58
CIALES: ALTERNATIVA 01
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
285
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
160
79
594.08
80
601.6
80
601.6
431.34
436.8
436.8
1025.42
1038.4
1038.4
0.0
365.09376
296.29898
661.39274
369.7152
300.0496
669.7648
369.7152
300.0496
669.7648
Unidad
Cant.
Precio
Unitario (S/.)
Total
(S/.)
Parcial
Anual (S/.)
3.06
36.72
hh
2.00
1.00
2.00
24.00
Insumos de limpieza
COSTOS MANTENIMIENTO ANUAL
Herramientas
glb
1.00
1.00
3.00
1.00
5.15
0.06
12.00
5.15
0.06
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los
materiales e insumos.
Unidad
Cant.
Precio
Unitario (S/.)
Total
(S/.)
Parcial
Anual (S/.)
7.52
90.24
hh
4.00
1.00
4.00
48.00
Cal
Insumos de limpieza
Ceniza y/o tierra
Herramientas
COSTOS MANTENIMIENTO C/ 6 MESES
Mano de obra (*)
Cal
Ceniza y/o tierra
Herramientas
Tuberas y accesorios
TOTAL
Kg.
glb
kg.
%
3.00
1.00
15.00
3.00
0.80
1.00
0.00
hh
Kg
kg.
%
glb
2.00
3.00
8.00
3.00
1.00
1.00
0.80
0.00
2.40
1.00
0.00
0.12
5.46
2.00
2.40
0.00
0.06
1.00
28.80
12.00
0.00
1.44
10.92
4.00
4.80
0.00
0.12
2.00
101.16
1.00
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los
materiales e insumos.
cado
Parcial por
mes (S/.)
3.06
2.00
1.00
0.43
0.01
Parcial por
mes (S/.)
7.52
4.00
2.40
1.00
0.00
0.12
0.91
0.33
0.40
0.00
0.01
0.17
8.43
Costos de
Operacin
Costos de
Mtto
Total de Costos
de O&M
Costos de
Operacin
Costos de Mtto
360
150
510
2,449.7
264.0
360
150
510
2,457.8
264.0
360
150
510
2,461.9
264.0
360
150
510
2,470.0
264.0
360
150
510
2,474.5
264.0
360
150
510
2,510.0
264.0
360
150
510
2,499.3
264.0
360
150
510
2,506.5
264.0
360
150
510
2,509.5
264.0
10
360
150
510
2,536.3
264.0
11
360
150
510
2,572.0
264.0
12
360
150
510
2,579.6
264.0
13
360
150
510
2,587.1
264.0
14
360
150
510
2,591.8
264.0
15
360
150
510
2,602.3
264.0
16
360
150
510
2,686.4
264.0
17
360
150
510
2,696.7
264.0
18
360
150
510
2,701.9
264.0
19
360
150
510
2,666.2
264.0
20
360
150
510
2,668.7
264.0
#REF!
O
S
1
2
3
4
5
6
7
8
68
69
70
70
71
72
72
73
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
882.64
895.62
908.60
908.60
921.58
934.56
934.56
947.54
569.30
577.67
586.04
586.04
594.42
602.79
602.79
611.16
9
10
11
12
13
14
15
16
17
18
19
20
73
74
75
75
76
77
77
78
79
79
80
80
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
12.98
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
8.37
947.54
960.52
973.50
973.50
986.48
999.46
999.46
1012.44
1025.42
1025.42
1038.40
1038.40
611.16
619.53
627.90
627.90
636.28
644.65
644.65
653.02
661.39
661.39
669.76
669.76
COSTOS INCREM
Situacin Sin Proyecto
Total de
Costos de
O&M
Costos de
Operacin
Costos de Mtto
Total de
Costos de
O&M
Perodo
Costos de
Operacin
2,714
2,090
114.00
2,204
176
2,722
2,098
114.00
2,212
176
2,726
2,102
114.00
2,216
176
2,734
2,110
114.00
2,224
176
2,738
2,114
114.00
2,228
176
2,774
2,150
114.00
2,264
176
2,763
2,139
114.00
2,253
176
2,770
2,146
114.00
2,260
176
2,773
2,149
114.00
2,263
176
2,800
2,176
114.00
2,290
10
176
2,836
2,212
114.00
2,326
11
176
2,844
2,220
114.00
2,334
12
176
2,851
2,227
114.00
2,341
13
176
2,856
2,232
114.00
2,346
14
176
2,866
2,242
114.00
2,356
15
176
2,950
2,326
114.00
2,440
16
176
2,961
2,337
114.00
2,451
17
176
2,966
2,342
114.00
2,456
18
176
2,930
2,306
114.00
2,420
19
176
2,933
2,309
114.00
2,423
20
176
57
57
57
57
57
57
57
57
COSTOS INCREMENTALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
285
285
285
285
285
285
285
285
160
160
160
160
160
160
160
160
597.64
610.62
623.60
623.60
636.58
649.56
649.56
662.54
409.30
417.67
426.05
426.05
434.42
442.79
442.79
451.16
57
57
57
57
57
57
57
57
57
57
57
57
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
2.81
285
285
285
285
285
285
285
285
285
285
285
285
160
160
160
160
160
160
160
160
160
160
160
160
662.54
675.52
688.50
688.50
701.48
714.46
714.46
727.44
740.42
740.42
753.40
753.40
451.16
459.53
467.91
467.91
476.28
484.65
484.65
493.02
501.39
501.39
509.77
509.77
Total de
Costos de
O&M
Costos de
Operacin
Costos
de Mtto
Total de
Costos de
O&M
127
304
2,107
223.61
2,331
1,931
96.49
2,028
127
304
2,114
223.61
2,338
1,938
96.49
2,034
127
304
2,118
223.61
2,341
1,941
96.49
2,038
127
304
2,125
223.61
2,348
1,948
96.49
2,045
127
304
2,128
223.61
2,352
1,952
96.49
2,049
127
304
2,158
223.61
2,382
1,982
96.49
2,079
127
304
2,149
223.61
2,373
1,973
96.49
2,070
127
304
2,156
223.61
2,379
1,979
96.49
2,076
127
304
2,158
223.61
2,382
1,982
96.49
2,078
127
304
2,181
223.61
2,404
2,004
96.49
2,101
127
304
2,211
223.61
2,435
2,035
96.49
2,131
127
304
2,217
223.61
2,441
2,041
96.49
2,138
127
304
2,224
223.61
2,447
2,047
96.49
2,144
127
304
2,228
223.61
2,451
2,051
96.49
2,148
127
304
2,237
223.61
2,460
2,060
96.49
2,157
127
304
2,308
223.61
2,532
2,132
96.49
2,228
127
304
2,317
223.61
2,540
2,140
96.49
2,237
127
304
2,321
223.61
2,545
2,145
96.49
2,241
127
304
2,291
223.61
2,514
2,114
96.49
2,211
127
304
2,293
223.61
2,517
2,117
96.49
2,213
Costos de Costos de
Operacin
Mtto
Total de
Costos de
O&M
Cronograma de i
Componentes
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Adecuados niveles de educacin sanitaria.
Aos 0
Aos 1
1,088,174.53
65,305.39
142,593.75
1296073.67
24305.72
10140.00
97935.71
52013.49
15067.00
1495535.60
Aos 2
0.00
0.00
1331.60
452.90
15067.00
2449.68
264.00
2457.75
264.00
360.00
150.00
360.00
150.00
2089.68
114.00
1,495,535.60 17,270.68
2097.75
114.00
3,996.25
0.00
Cronograma de i
Componentes
Aos 0
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Adecuados niveles de educacin sanitaria.
867,846.90
129,592.71
59,309.14
1,056,748.75
22,093.90
9,217.26
89,023.56
47,280.27
13,695.90
Aos 1
Aos 2
1,238,059.64
0.00
0.00
1067.94
363.23
13695.90
2107.43
223.61
2114.26
223.61
176.40
127.12
176.40
127.12
1931.03
1937.86
96.49
96.49
1,238,059.64 15,723.42 3,465.52
0.00
Cronograma de inversiones Totales Propuestas a Precios de Mercado Sistema de Agua Potable, Alternativa 01
Costos de Inversion, Operacin y Mantenimiento de la Alternativa N 1 (Precio
Aos 3
Aos 4
Aos 5
Aos 6
Aos 7
Aos 8
Aos 9
Aos 10
Aos 11
FASE DE INVERSION
0.00
0.00
1331.60
452.90
1331.60
452.90
0.00
0.00
1331.60
452.90
0.00
0.00
1331.60
452.90
1331.60
452.90
2461.93
264.00
2470.00
264.00
2474.46
264.00
2509.96
264.00
2499.31
264.00
2506.46
264.00
2509.50
264.00
2536.27
264.00
2572.01
264.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
2101.93
114.00
4,000.43
2110.00
114.00
2,224.00
2114.46
114.00
4,012.96
2149.96
114.00
4,048.46
2139.31
114.00
2,253.31
2146.46
114.00
4,044.96
2149.50
114.00
2,263.50
2176.27
114.00
4,074.77
2212.01
114.00
4,110.51
Cronograma de inversiones Totales Propuestas a Precios de Sociales Sistema de Agua Potable, Alternativa 01
Costos de Inversion, Operacin y Mantenimiento de la Alternativa N 1 (Precio
Aos 3
Aos 4
Aos 5
Aos 6
Aos 7
Aos 8
Aos 9
Aos 10
Aos 11
FASE DE INVERSION
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
0.00
0.00
1067.94
363.23
1067.94
363.23
2117.80
223.61
2124.64
223.61
2128.42
223.61
2158.48
223.61
2149.47
223.61
2155.52
223.61
2158.10
223.61
2180.77
223.61
2211.04
223.61
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
1941.40
1948.24
1952.02
1982.08
1973.07
1979.12
1981.70
96.49
96.49
96.49
96.49
96.49
96.49
96.49
3,469.06 2,044.73 3,479.68 3,509.74 2,069.56 3,506.78 2,078.19
2004.37 2034.64
96.49
96.49
3,532.03
3,562.30
otable, Alternativa 01
o de la Alternativa N 1 (Precios de Mercado)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
0.00
0.00
1331.60
452.90
1331.60
452.90
0.00
0.00
1331.60
452.90
1331.60
452.90
0.00
0.00
1331.60
452.90
0.00
0.00
2579.58
264.00
2587.14
264.00
2591.81
264.00
2602.28
264.00
2686.44
264.00
2696.66
264.00
2701.95
264.00
2666.18
264.00
2668.73
264.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
2219.58
114.00
2,333.58
2227.14
114.00
4,125.64
2231.81
114.00
4,130.31
2242.28
114.00
2,356.28
2326.44
114.00
4,224.94
2336.66
114.00
4,235.16
2341.95
114.00
2,455.95
2306.18
114.00
4,204.68
2308.73
114.00
2,422.73
otable, Alternativa 01
o de la Alternativa N 1 (Precios de Sociales)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
1067.94
363.23
0.00
0.00
1067.94
363.23
0.00
0.00
2217.45
223.61
2223.86
223.61
2227.82
223.61
2236.68
223.61
2307.96
223.61
2316.62
223.61
2321.10
223.61
2290.80
223.61
2292.97
223.61
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
2041.05
2047.46
2051.42
2060.28
2131.56
2140.22
2144.70
2114.40
2116.57
96.49
96.49
96.49
96.49
96.49
96.49
96.49
96.49
96.49
2,137.54 3,575.12 3,579.07 2,156.77 3,659.22 3,667.88 2,241.19 3,642.06 2,213.06
Cronog
Componentes
COMPONENTES
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
Total de Costos Directos
Estudios Definitivos
Supervisin de estudios definitivos
Supervisin de obra
Supervisin de capacitacion
Gestin de proyecto
Inversion Total del Proyecto
Disposicin Sanitaria de Excretas
Zanja de Percolacion
Total Costo Directo
Evaluacion Exp Post
Costo de Operacin y Mantenimiento con Proy
Costo de Operacin
Costo de Mantenimiento
Costo de Operacin y Mantenimiento sin Proy
Costo de Operacin
Costo de Mantenimiento
Costo Incremental de Operacin y Mantenimiento
Costo incremental de Operacin
Costo incremental de Mantenimiento
INVERSION TOTAL
Aos 0
Aos 1
Aos 2
0.00
0.00
951,984.05
65,305.39
1017289.44
19077.59
8540.00
85678.56
16338.51
15067.00
1161991.10
15067.00
511.36
371.28
518.88
376.74
228.00
57.00
228.00
57.00
283.36
314.28
1,161,991.10 15,664.64
290.88
319.74
610.62
0.00
Crono
Componentes
COMPONENTES
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
Total de Costos Directos
Estudios Definitivos
Supervisin de estudios definitivos
Supervisin de obra
Supervisin de capacitacion
Gestin de proyecto
Inversion Total del Proyecto
Disposicin Sanitaria de Excretas
UBS
Zanja de Percolacion
Aos 0
Aos 1
Aos 2
791,159.72
59,309.14
850,468.86
17,341.53
7,762.86
77,881.82
14,851.70
13,695.90
982,002.67
0.00
0.00
0.00
0.00
13695.90
982,002.67
314.26
255.04
318.88
258.79
111.72
48.28
111.72
48.28
202.54
206.76
14,105.20
207.16
210.51
417.67
0.00
30134.00
0.00
0.00
0.00
0.00
0.00
0.00
86204.55
0.00
526.40
382.20
526.40
382.20
533.92
387.66
541.44
393.12
541.44
393.12
548.96
398.58
548.96
398.58
556.48
404.04
564.00
409.50
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
298.40
325.20
623.60
298.40
325.20
623.60
305.92
330.66
636.58
313.44
336.12
649.56
313.44
336.12
649.56
320.96
341.58
662.54
320.96
341.58
662.54
328.48
347.04
86,880.07
336.00
352.50
688.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70256.71
0.00
0.00
323.50
262.54
323.50
262.54
328.12
266.29
332.74
270.04
332.74
270.04
337.37
273.80
337.37
273.80
341.99
277.55
346.61
281.30
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
211.78
214.26
426.05
211.78
214.26
426.05
216.40
218.02
434.42
221.02
221.77
442.79
221.02
221.77
442.79
225.65
225.52
451.16
225.65
225.52
451.16
230.27
229.27
70,716.24
234.89
233.02
467.91
rnativa 01
o de la Alternativa N 1 (Precios de Mercado)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
564.00
409.50
571.52
414.96
579.04
420.42
579.04
420.42
586.56
425.88
594.08
431.34
594.08
431.34
601.60
436.80
601.60
436.80
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
336.00
352.50
688.50
343.52
357.96
701.48
351.04
363.42
714.46
351.04
363.42
714.46
358.56
368.88
727.44
366.08
374.34
740.42
366.08
374.34
740.42
373.60
379.80
753.40
373.60
379.80
753.40
rnativa 01
o de la Alternativa N 1 (Precios de Sociales)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346.61
281.30
351.23
285.05
355.85
288.80
355.85
288.80
360.47
292.55
365.09
296.30
365.09
296.30
369.72
300.05
369.72
300.05
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
234.89
233.02
467.91
239.51
236.77
476.28
244.13
240.52
484.65
244.13
240.52
484.65
248.75
244.27
493.02
253.37
248.02
501.39
253.37
248.02
501.39
258.00
251.77
509.77
258.00
251.77
509.77
Cron
Componentes
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
Aos 0
Aos 1
1,088,174.53
951,984.05
130,610.78
142,593.75
2313363.11
43383.31
18680.00
183614.27
68352.00
30134.00
2657526.70
Aos 2
17,270.68
0.00
0.00
3,996.25
1331.60
452.90
15067.00
2449.68
264.00
2457.75
264.00
360.00
150.00
360.00
150.00
2089.68
114.00
15,664.64
2097.75
114.00
610.62
15067.00
511.36
371.28
518.88
376.74
228.00
57.00
228.00
57.00
283.36
314.28
2,657,526.70 32,935.32
0.00
0.00
0.00
290.88
319.74
4,606.87
0.00
Cro
Componentes
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
Adecuada gestin tcnica y Administrativa del Servicio
Total de Costos Directos
Estudios Definitivos
Supervisin de estudios definitivos
Supervisin de obra
Supervisin de capacitacion
Gestin de proyecto
Inversion Total del Proyecto
Sistema de Agua Potable
Red de Agua Potable
Conexin Domiciliaria
Evaluacion Exp Post
Evaluacion Exp Post
Costo de Operacin y Mantenimiento con Proy
Costo de Operacin
Costo de Mantenimiento
Costo de Operacin y Mantenimiento sin Proy
Costo de Operacin
Costo de Mantenimiento
Costo Incremental de Operacin y Mantenimiento
Costo incremental de Operacin
Costo incremental de Mantenimiento
Disposicin Sanitaria de Excretas
Zanja de Percolacion
Evaluacion Exp Post
Evaluacion Exp Post
Costo de Operacin y Mantenimiento con Proy
Costo de Operacin
Costo de Mantenimiento
Costo de Operacin y Mantenimiento sin Proy
Costo de Operacin
Costo de Mantenimiento
Costo Incremental de Operacin y Mantenimiento
Costo incremental de Operacin
Costo incremental de Mantenimiento
INVERSION TOTAL
Aos 0
Aos 1
Aos 2
867,846.90
791,159.72
118,618.29
129,592.71
1,907,217.62
39,435.43
16,980.12
166,905.37
62,131.97
27,391.81
2,220,062.31
15,723.42 3,465.52
0.00
1067.94
0.00
363.23
13695.90
2107.43
223.61
2114.26
223.61
176.40
127.12
176.40
127.12
1931.03
96.49
14,105.20
1937.86
96.49
417.67
13695.90
314.26
255.04
318.88
258.79
111.72
48.28
111.72
48.28
2,220,062.31
202.54
206.76
29,828.63
207.16
210.51
3,883.20
0.00
0.00
0.00
0.00
588.00
207.00
588.00
207.00
2961.04
635.28
2976.63
640.74
Aos 3
4,000.43
1331.60
452.90
2,224.00
0.00
0.00
4,012.96
1331.60
452.90
4,074.77
1331.60
452.90
4,110.51
1331.60
452.90
2461.93
264.00
2470.00
264.00
2474.46
264.00
2509.96
264.00
2499.31
264.00
2506.46
264.00
2509.50
264.00
2536.27
264.00
2572.01
264.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
2101.93
114.00
623.60
2110.00
114.00
623.60
2114.46
114.00
636.58
2149.96
114.00
649.56
2139.31
114.00
649.56
2146.46
114.00
662.54
2149.50
114.00
662.54
2176.27
114.00
86,880.07
86204.55
2212.01
114.00
688.50
526.40
382.20
526.40
382.20
533.92
387.66
541.44
393.12
541.44
393.12
548.96
398.58
548.96
398.58
556.48
404.04
564.00
409.50
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
298.40
325.20
4,624.03
298.40
325.20
2,847.60
305.92
330.66
4,649.54
313.44
336.12
4,698.02
313.44
336.12
2,902.87
320.96
341.58
4,707.50
320.96
341.58
2,926.04
328.48
347.04
90,954.84
336.00
352.50
4,799.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cronograma de inversiones Totales Propuestas a Precios de Sociales Alternativa 01
Aos 3
Aos 4
Aos 5
3,532.03
3,562.30
1067.94 1067.94
363.23
363.23
2117.80
223.61
2124.64
223.61
2128.42
223.61
2158.48
223.61
2149.47
223.61
2155.52
223.61
2158.10
223.61
2180.77
223.61
2211.04
223.61
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
1941.40
96.49
426.05
1948.24
96.49
426.05
1952.02
96.49
434.42
1982.08
96.49
442.79
1973.07
96.49
442.79
1979.12
96.49
451.16
1981.70
96.49
451.16
2004.37
96.49
70,716.24
70256.71
2034.64
96.49
467.91
323.50
262.54
323.50
262.54
328.12
266.29
332.74
270.04
332.74
270.04
337.37
273.80
337.37
273.80
341.99
277.55
346.61
281.30
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
211.78
214.26
3,895.11
211.78
214.26
2,470.77
216.40
218.02
3,914.10
221.02
221.77
3,952.53
221.02
221.77
2,512.34
225.65
225.52
3,957.94
225.65
225.52
2,529.35
230.27
229.27
74,248.27
234.89
233.02
4,030.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
588.00
207.00
588.00
207.00
588.00
207.00
588.00
207.00
588.00
207.00
588.00
207.00
588.00
207.00
588.00
207.00
2988.33
646.20
2996.40
646.20
3008.38
651.66
3051.40
657.12
3040.75
657.12
3055.42
662.58
3058.46
662.58
3092.75
668.04
ativa 01
o de la Alternativa N 1 (Precios de Mercado)
Aos 12 Aos 13 Aos 14 Aos 15
ativa 01
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
2,333.58
0.00
0.00
4,125.64
1331.60
452.90
4,130.31
1331.60
452.90
2,356.28
0.00
0.00
4,224.94
1331.60
452.90
4,235.16
1331.60
452.90
2,455.95
0.00
0.00
4,204.68
1331.60
452.90
2,422.73
0.00
0.00
2579.58
264.00
2587.14
264.00
2591.81
264.00
2602.28
264.00
2686.44
264.00
2696.66
264.00
2701.95
264.00
2666.18
264.00
2668.73
264.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
360.00
150.00
2219.58
114.00
688.50
2227.14
114.00
701.48
2231.81
114.00
714.46
2242.28
114.00
714.46
2326.44
114.00
727.44
2336.66
114.00
740.42
2341.95
114.00
740.42
2306.18
114.00
753.40
2308.73
114.00
753.40
564.00
409.50
571.52
414.96
579.04
420.42
579.04
420.42
586.56
425.88
594.08
431.34
594.08
431.34
601.60
436.80
601.60
436.80
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
228.00
57.00
336.00
352.50
3,022.08
343.52
357.96
4,827.12
351.04
363.42
4,844.77
351.04
363.42
3,070.74
358.56
368.88
4,952.38
366.08
374.34
4,975.58
366.08
374.34
3,196.37
373.60
379.80
4,958.08
373.60
379.80
3,176.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
2217.45
223.61
2223.86
223.61
2227.82
223.61
2236.68
223.61
2307.96
223.61
2316.62
223.61
2321.10
223.61
2290.80
223.61
2292.97
223.61
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
176.40
127.12
2041.05
96.49
467.91
2047.46
96.49
476.28
2051.42
96.49
484.65
2060.28
96.49
484.65
2131.56
96.49
493.02
2140.22
96.49
501.39
2144.70
96.49
501.39
2114.40
96.49
509.77
2116.57
96.49
509.77
346.61
281.30
351.23
285.05
355.85
288.80
355.85
288.80
360.47
292.55
365.09
296.30
365.09
296.30
369.72
300.05
369.72
300.05
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
111.72
48.28
234.89
233.02
2,605.45
239.51
236.77
4,051.40
244.13
240.52
4,063.72
244.13
240.52
2,641.42
248.75
244.27
4,152.24
253.37
248.02
4,169.27
253.37
248.02
2,742.58
258.00
251.77
4,151.83
258.00
251.77
2,722.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Componentes
Aos 0
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
Aos 1
Aos 2
1,088,174.53
951,984.05
130,610.78
17,780.68 4,506.25
0.00
1331.60
0.00
452.90
15067.00
2449.68
264.00
15,949.64
2457.75
264.00
895.62
15067.00
511.36
518.88
371.28
376.74
2,657,526.70 33,730.32 5,401.87
92.56%
1.17%
0.19%
92.56%
93.74%
93.92%
0.00
0.00
Componentes
Aos 0
COMPONENTES
Infraestructura adecuada al abastecimiento de agua
potable
Infraestructura para disposicin sanitaria de excretas y
aguas residuales.
Adecuados niveles de educacin sanitaria.
867,846.90
791,159.72
118,618.29
129,592.71
2961.04
635.28
Aos 1
2976.63
640.74
Aos 2
1,907,217.62
39,435.43
16,980.12
166,905.37
62,131.97
27,391.81
2,220,062.31
16,026.94
0.00
0.00
3,769.04
1067.94
363.23
13695.90
2107.43
223.61
14,265.20
2114.26
223.61
577.67
13695.90
314.26
255.04
2,220,062.31 30,292.14
92.66%
1.26%
92.66%
93.93%
0.00
0.00
318.88
258.79
4,346.71
0.18%
94.11%
Aos 3
Aos 4
4,510.43
1331.60
452.90
2,734.00
0.00
0.00
4,522.96
1331.60
452.90
4,558.46
1331.60
452.90
2461.93
264.00
908.60
2470.00
264.00
908.60
2474.46
264.00
921.58
2509.96
264.00
934.56
2499.31
264.00
934.56
2506.46
264.00
947.54
2509.50
264.00
947.54
2536.27
264.00
87,165.07
86204.55
2572.01
264.00
973.50
526.40
382.20
5,419.03
0.19%
94.11%
526.40
382.20
3,642.60
0.13%
94.24%
533.92
387.66
5,444.54
0.19%
94.43%
541.44
393.12
5,493.02
0.19%
94.62%
541.44
393.12
3,697.87
0.13%
94.75%
548.96
398.58
5,502.50
0.19%
94.94%
548.96
398.58
3,721.04
0.13%
95.07%
556.48
404.04
91,749.84
3.20%
98.27%
564.00
409.50
5,594.01
0.19%
98.46%
2988.33
646.20
Aos 3
2996.40
646.20
Aos 4
4,620.51
1331.60
452.90
3008.38
3051.40
3040.75
3055.42
3058.46
3092.75
651.66
657.12
657.12
662.58
662.58
668.04
Cronograma de inversiones Totales Propuestas a Precios de Sociales Alternativa 01
Costos de Inversion, Operacin y Mantenimiento de la Alternativa N 1 (Prec
Aos 5
Aos 6
Aos 7
Aos 8
Aos 9
Aos 10
Aos 11
FASE DE INVERSION
3,772.58
1067.94
363.23
2,348.25
0.00
0.00
3,783.20
1067.94
363.23
3,813.26
1067.94
363.23
2117.80
223.61
586.04
2124.64
223.61
586.04
2128.42
223.61
594.42
2158.48
223.61
602.79
2149.47
223.61
602.79
2155.52
223.61
611.16
323.50
262.54
4,358.62
0.18%
94.29%
323.50
262.54
2,934.29
0.12%
94.41%
328.12
266.29
4,377.61
0.18%
94.60%
332.74
270.04
4,416.05
0.18%
94.78%
332.74
270.04
2,975.86
0.12%
94.90%
337.37
273.80
4,421.46
0.18%
95.09%
3,835.54
1067.94
363.23
3,865.82
1067.94
363.23
2158.10
223.61
611.16
2180.77
223.61
70,876.24
70256.71
2211.04
223.61
627.90
337.37
273.80
2,992.86
0.12%
95.21%
341.99
277.55
74,711.79
3.12%
98.33%
346.61
281.30
4,493.72
0.19%
98.52%
do, Alternativa 01
o de la Alternativa N 1 (Precios de Mercado)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
2,843.58
0.00
0.00
4,635.64
1331.60
452.90
4,640.31
1331.60
452.90
2,866.28
0.00
0.00
4,734.94
1331.60
452.90
4,745.16
1331.60
452.90
2,965.95
0.00
0.00
4,714.68
1331.60
452.90
2,932.73
0.00
0.00
2579.58
264.00
973.50
2587.14
264.00
986.48
2591.81
264.00
999.46
2602.28
264.00
999.46
2686.44
264.00
1,012.44
2696.66
264.00
1,025.42
2701.95
264.00
1,025.42
2666.18
264.00
1,038.40
2668.73
264.00
1,038.40
564.00
409.50
3,817.08
0.13%
98.59%
571.52
414.96
5,622.12
0.20%
98.79%
579.04
420.42
5,639.77
0.20%
98.99%
579.04
420.42
3,865.74
0.13%
99.12%
586.56
425.88
5,747.38
0.20%
99.32%
594.08
431.34
5,770.58
0.20%
99.52%
594.08
431.34
3,991.37
0.14%
99.66%
601.60
436.80
5,753.08
0.20%
99.86%
601.60
436.80
3,971.13
0.14%
100.00%
les Alternativa 01
o de la Alternativa N 1 (Precios de Mercado)
Aos 12 Aos 13 Aos 14 Aos 15
Aos 16
Aos 17
Aos 18
Aos 19
Aos 20
2,441.06
0.00
0.00
3,878.64
1067.94
363.23
3,882.59
1067.94
363.23
2,460.29
0.00
0.00
3,962.74
1067.94
363.23
3,971.40
1067.94
363.23
2,544.71
0.00
0.00
3,945.58
1067.94
363.23
2,516.58
0.00
0.00
2217.45
223.61
627.90
2223.86
223.61
636.28
2227.82
223.61
644.65
2236.68
223.61
644.65
2307.96
223.61
653.02
2316.62
223.61
661.39
2321.10
223.61
661.39
2290.80
223.61
669.76
2292.97
223.61
669.76
346.61
281.30
3,068.96
0.13%
98.65%
351.23
285.05
4,514.91
0.19%
98.84%
355.85
288.80
4,527.24
0.19%
99.02%
355.85
288.80
3,104.94
0.13%
99.15%
360.47
292.55
4,615.76
0.19%
99.35%
365.09
296.30
4,632.79
0.19%
99.54%
365.09
296.30
3,206.10
0.13%
99.67%
369.72
369.72
300.05
300.05
4,615.35 3,186.34
0.19%
0.13%
99.87% 100.00%
INVERSION TOTAL
1,088,174.53
951,984.05
130,610.78
142,593.75
2,313,363.11
43,383.31
18,680.00
183,614.27
30,134.00
2,657,526.70
92,989.09
15,979.20
5,434.80
15,067.00
51,228.09
5,280.00
120,585.79
15,067.00
11,189.76
8,124.48
2,871,101.57
100.00%
INVERSION TOTAL
867,846.90
791,159.72
118,618.29
129,592.71
1,907,217.62
39,435.43
16,980.12
166,905.37
27,391.81
2,220,062.31
79,383.28
12,815.32
4,358.71
13,695.90
44,041.19
4,472.16
96,410.24
13,695.90
6,876.70
5,580.92
2,395,855.83
100.00%
Cantidad
(m3/viv)
Precio (S/./m3)
0.00
Consumo de los no conectados al
sistema (m3/mes/viv.)
2.30
11.23
P (S/./m3)
70.00
60.00
Variable precio
Recurs os liberados
57.81
50.00
Area de beneficios
45.99
40.00
30.00
20.00
10.00
0.00
0.00
2.00
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
105.55
205.39
310.95
12.00
Cantidad
(m3/viv)
Precio mximo al
cual
no
se
57.81
demandaria agua
potable econmico
(S/./m3)
Precio
del agua para los
28.91 conectados segn
curva
de
demanda (S/./m3)
0.00
0.00
5.61
11.23
70.00
60.00
57.81
50.00
P (S/./m3)
Variable precio
Precio (S/./m3)
Area de beneficios
40.00
30.00
28.91
20.00
10.00
0.00
0.00
2.00
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
81.13
12.00
12.00
4.31
0.30
0.15
1.293
0.6465
Adulto
Menores
Adulto
Menores
Tiempo de
acarreo x
viaje (min)
N de Viajes x Da
Tiempo total de
acarreo Horas
Valor Social
del Tiempo
(S/. x Hora)
MAYORES DE 18
32.00
4.74
2.527
1.293
MENORES DE 18
AMBOS
32.00
32.00
32.00
0.73
0.00
0
Total
0.389
0.000
0.000
0.647
0.970
0.000
N de Viajes x
Da
N Baldes x Viaje
MAYORES DE 18
4.74
14
66.3
MENORES DE 18
0.73
14
10.20
AMBOS
0.00
0
14
14
0
0
76.50
1
1
TOTAL VOLUMEN ACARREO
105.55
2.30
45.99
310.95
105.55
205.39
81.13
81.13
310.95
81.13
392.07
2.59
20
388.5
1554
0.996
0.498
Total
Tiempo de acarreo
Valor Social
del Tiempo
(S/. x mes)
Tiempo de acarreo
98.02
DE 1 A 5 MIN
7.54
0.00
0.00
105.55
DE 6 A 10 MINUTOS
DE 11 A 20 MINUTOS
DE 21 A 30 MINUTOS
DE 31 A MAS
Total
23.904
Volumen
Acarreo x
Mes (m3)
358,576.95
2.0
12.66%
Frecuencia de acarreo
0.31
N de acarreos/da
0
0
2.30
1
2
3
4
5
6
9
10
Total
1.53
DATOS
Nmero de acarreos de agua por vivienda (1)
Volumen de agua por cada acarreo (2)
UNIDAD
Viajes
Lt.
Lt.
Lt.
TOTAL
CONSUMO POR PERSONA
m3/mes
(lppd)
35.143
246.001
MAYORES DE 18 AOS
MENORES DE 18 AOS
VALOR DEL TIEMPO DE ACARREO TOTAL POR DIA
Valor del tiempo de acarreo por vivienda (S/. mes)
Cantidad acarreada al mes por vivienda (m3/mes)
32.00
32.00
100.00
392
20.5
60.5
100.5
210.5
1147.50
41.00
302.50
804.00
0.00
76.50
5.5
76.50
Tiempo de acarreo
Abs.
480
32.00
355
20.00
3
1
3
5
15
20.00
6.67
20.00
33.33
100
3.00
15
8.00
24
15.50
15.5
25.50
76.5
71.00
355
Tiempo de promedio de acarreo =
10
20
30
40
30
20
90
200
32.00
82
Abs.
Acarredo/dia
0
0
7
1
1
1
4
1
15
0.00
0.00
46.67
6.67
6.67
6.67
26.67
6.67
100
1
2
3
4
5
6
9
10
CANTIDAD
5
14
497.25
42
1,989.00
1.989
15.95
2.30
18.40
RESPONSABLE DE ACARREO
N de acarreos/da
Abs.
13
%
86.67%
Acarredo/dia
MAYORES DE 18 AOS
MENORES DE 18 AOS
13.33%
0.73
4.74
AMBOS
Total
N de
viajes /dia
Tiempo total
de acarreo
(hrs)
Valor del
tiempo por
hora (S/.)
(3) =
(1)x(2)/60
(5) = (3)x(4)
4.74
0.0
2.53
0.00
1.293
1.293
3.27
0.00
3.27
98.02
1.989
49.28
0.00
0.00
49.28
0
15
0.00%
100%
0.00
5.47
PADRE
MADRE
HIJO MAYOR
HIJO MENOR
23.666666667
7.69%
34.62%
30.77%
26.92%
6
26
24
21
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
Total
58
59
60
60
61
62
62
63
63
64
65
65
66
67
67
68
69
69
70
70
Poblacin
Conectada
(%)
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
N de Familias conectadas al
Beneficios de Usuarios (S/.ao)
servicio
Antiguas
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
Nuevas
37
39
40
41
42
43
40
41
41
42
47
48
44
45
45
46
54
47
48
48
Total
59
61
62
63
64
65
62
63
63
64
69
70
66
67
67
68
76
69
70
70
Antiguas
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
Nuevas
138,052
145,515
149,246
152,978
156,709
160,440
149,246
152,978
152,978
156,709
175,366
179,097
164,172
167,903
167,903
171,634
201,485
175,366
179,097
179,097
Total
159,472
166,934
170,666
174,397
178,128
181,860
170,666
174,397
174,397
178,128
196,785
200,517
185,591
189,322
189,322
193,054
222,905
196,785
200,517
200,517
Total de
Beneficios
159,472
166,934
170,666
174,397
178,128
181,860
170,666
174,397
174,397
178,128
196,785
200,517
185,591
189,322
189,322
193,054
222,905
196,785
200,517
200,517
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
Total
240
243
245
248
251
253
256
259
261
264
266
269
272
274
277
280
282
285
287
290
293
Poblacin
Conectada
(%)
38.60%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
21,419
Nuevas
138,052
145,515
149,246
152,978
156,709
160,440
149,246
152,978
152,978
156,709
175,366
179,097
164,172
167,903
167,903
171,634
201,485
175,366
179,097
179,097
Total
159,472
166,934
170,666
174,397
178,128
181,860
170,666
174,397
174,397
178,128
196,785
200,517
185,591
189,322
189,322
193,054
222,905
196,785
200,517
200,517
159,472
166,934
170,666
174,397
178,128
181,860
170,666
174,397
174,397
178,128
196,785
200,517
185,591
189,322
189,322
193,054
222,905
196,785
200,517
200,517
###
1,238,060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/. 1,277,541
S/. 358,576.95
VA Costos ( :
VA Benefici :
VANs (9%) :
TIRs
:
B/C Social :
13,696
1,431
1,431
0
1,431
1,431
0
1,431
0
1,431
1,431
0
1,431
1,431
0
1,431
1,431
0
1,431
0
Costos de O&M
incrementales a
precios sociales
Costos Totales
(S/.)
Factor de
descuento
Valor actual
del flujo neto
a precios
sociales
9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
-1,238,060
131,879
137,588
129,107
122,099
113,510
106,344
92,228
85,764
79,340
73,751
74,880
70,531
59,370
55,583
51,384
47,703
50,660
41,242
38,290
35,383
0 1238059.6435839 -1238059.64
146304.327292 14425.1588334113 131879.168
140505.350175 2916.8614435232 137588.489
131785.273875 2678.7524389293 129106.521
123547.299782 1448.5361883297 122098.764
115771.264751
2261.552678096 113509.712
108437.048545 2092.7439409697 106344.305
93360.0104599 1132.1174973565 92227.893
87524.021925 1759.9338091428 85764.0881
80297.2678211
956.8544049944 79340.4134
75243.3785935 1491.9659603577 73751.4126
76260.716182 1380.5075919435 74880.2086
71290.5824825
759.969576422 70530.6129
60535.8639933 1166.1275048386 59369.7365
56654.0816726 1071.0253766845 55583.0563
51976.221718
592.1156645933 51384.1061
48624.4200345
921.6469358707 47702.7731
51507.2694174
847.5478955708 50659.7215
41717.2232879
475.1183219819 41242.105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,238,060
15,723.42
3,465.52
3,469.06
2,044.73
3,479.68
3,509.74
2,069.56
3,506.78
2,078.19
3,532.03
3,562.30
2,137.54
3,575.12
3,579.07
2,156.77
3,659.22
3,667.88
2,241.19
3,642.06
2,213.06
2,028
2,034
2,038
2,045
2,049
2,079
2,070
2,076
2,078
2,101
2,131
2,138
2,144
2,148
2,157
2,228
2,237
2,241
2,211
2,213
-1,238,060
143,748
163,469
167,197
172,352
174,649
178,350
168,596
170,890
172,319
174,596
193,223
198,379
182,016
185,743
187,166
189,395
219,237
194,544
196,874
198,303
VAN SOCIAL
TIR SOCIAL
358,576.95
12.7%
38998.3899527
35778.3394062
1636118.35
708.3434646376 38290.0465
394.8777710891 35383.4616
1277146.52
358576.95
358971.83
-394.88
S/. 1,277,541.40
S/. 1,636,118.35
S/. 358,576.95
12.66%
S/. 1.28
S/. 358,576.95
0.000000
0
0
461575.275845969
13%
Selva
365
102
486
213
o
s
Poblacin
total
Poblacin
conectada %
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
237
240
243
245
248
251
253
256
259
261
264
266
269
272
274
277
280
282
285
287
290
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
240.00
243.00
245.00
248.00
251.00
253.00
256.00
259.00
261.00
264.00
266.00
269.00
272.00
274.00
277.00
280.00
282.00
285.00
287.00
290.00
982,002.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13695.90
982,002.67
Reposiciones
y
Reinversiones
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70256.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.82
348227.8971
3704.272613
1313.571849
IENTO: ALTERNATIVA 01
Costos de
operacin y
mantenimiento
incrementales
409.30
417.67
426.05
426.05
434.42
442.79
442.79
451.16
451.16
459.53
467.91
467.91
476.28
484.65
484.65
493.02
501.39
501.39
509.77
509.77
aria:
/Poblador Beneficiado):
$ /Poblador Beneficiado):
S. /Poblador Beneficiado):
US$ /Poblador Beneficiado):
Flujo neto a
precios
sociales
982,002.67
14,105.20
417.67
426.05
426.05
434.42
442.79
442.79
451.16
451.16
70,716.24
467.91
467.91
476.28
484.65
484.65
493.02
501.39
501.39
509.77
509.77
VAC SOCIAL
1/2 POBLACIONAL
ICE
Factor de
descuento
9%
1.000
0.92
0.84
0.77
0.71
0.65
0.60
0.55
0.50
0.46
0.42
0.39
0.36
0.33
0.30
0.27
0.25
0.23
0.21
0.19
0.18
Valor Actual a
precios
sociales
982,002.67
12940.55
351.55
328.99
301.82
282.34
264.02
242.22
226.42
207.73
29871.30
181.33
166.36
155.35
145.03
133.05
124.18
115.86
106.29
99.14
90.96
1,028,337.17
265
3,879.05
1375.5509989
1,028,337.17
265.10
3,879.05
1,375.55
3,704.27
1,313.57
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Inversin
(Nuevos
Soles)
Costos OyM
(Nuevos Soles)
1,231,724
15,067
1,785
1,785
0
1,785
1,785
0
1,785
0
1,785
1,785
0
1,785
1,785
0
1,785
1,785
0
1,785
0
Total Costos
Consumo M3/Ao
(Nuevos Soles)
1,231,724
17,781
4,506
4,510
2,734
4,523
4,558
2,763
4,555
2,773
4,585
4,621
2,844
4,636
4,640
2,866
4,735
4,745
2,966
4,715
2,933
VALOR ACTUAL
2,714
2,722
2,726
2,734
2,738
2,774
2,763
2,770
2,773
2,800
2,836
2,844
2,851
2,856
2,866
2,950
2,961
2,966
2,930
2,933
Factor Actualizacin 9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
9,500
9,671
9,777
9,949
10,062
10,266
10,011
10,149
10,222
10,832
10,945
11,084
11,255
11,361
11,566
11,679
11,850
11,956
11,208
11,259
CIP (Inv+ OM )
CIP ( Inv )
CIP ( OM )
CALCULO DE LA TARIFA
Consumo de saturacion
Ingreso Promedio de una familia S/.
Egreso Promedio de una familia S/.
Diferencia Yng. - Egr.
11.23
580.00
422.55
157.45
0.68%
6960
COSTOS UNITARIOS/M3
Pago/conex/mes
(Soles)**
Soles por M3
Limite de Capacidad de
Pago (Soles)***
OBRA
INVERSION
Sistema de ag
1,231,724.16
2713.68
2721.75
2725.93
0.00%
100.00%
58
3.96
2758.26
44.58
0.00%
100.00%
59
3.96
2805.82
84.06
0.00%
100.00%
60
3.96
2853.37
127.44
VIDA UTIL
20
AO EJECUCION
2014
RUBRO (S/.)
DEPRECIACION ACUM
1231724.16
Costos Inversin
(Nuevos Soles)
1,231,724
16,313
3,793
3,483
1,937
2,940
2,718
1,512
2,286
1,277
1,937
1,791
1,011
1,512
1,389
787
1,193
1,096
629
917
523
1,280,765
Costos O&M
(Nuevos Soles)
Consumos
M3
1,231,724
1,231,724
2,490
2,291
2,105
1,937
1,780
1,654
1,512
1,390
1,277
1,183
1,099
1,011
930
855
787
743
684
629
570
523
25,449
1,280,765.39
94,798.55
S/
13.51 por M3
1,231,724.16
94,798.55
S/
12.99 por M3
25,448.64
94,798.55
S/
0.27 por M3
Concepto
Inv + O y M
OyM
8,715
8,140
7,550
7,048
6,540
6,121
5,476
5,094
4,707
4,576
4,242
3,941
3,671
3,400
3,175
2,942
2,738
2,535
2,180
2,009
94,799
Si
No
AOS
9
10
2734.00
2738.46
2773.96
2763.31
2770.46
2773.50
2800.27
0.00%
100.00%
60
3.96
2853.37
119.37
0.00%
100.00%
61
3.96
2900.93
162.46
0.00%
100.00%
62
3.96
2948.48
174.53
0.00%
100.00%
62
3.96
2948.48
185.17
0.00%
100.00%
63
3.96
2996.04
225.58
0.00%
100.00%
63
3.96
2996.04
222.54
0.00%
100.00%
64
3.96
3043.60
243.33
VALOR RESIDUAL
0
VAC
VAC
Tarifa (Nuevos
Produccin M3
(Nuevos Soles)
Soles)
1,280,765
25,449
94,799
94,799
11
13.51
0.27
12
13
14
15
16
17
18
2836.01
2843.58
2851.14
2855.81
2866.28
2950.44
2960.66
2965.95
0.00%
100.00%
65
3.96
3091.15
255.15
0.00%
100.00%
65
3.96
3091.15
247.58
0.00%
100.00%
66
3.96
3138.71
287.56
0.00%
100.00%
67
3.96
3186.26
330.45
0.00%
100.00%
67
3.96
3186.26
319.98
0.00%
100.00%
68
3.96
3233.82
283.38
0.00%
100.00%
69
3.96
3281.38
320.72
0.00%
100.00%
69
3.96
3281.38
315.43
19
20
2930.18
2932.73
0.00%
100.00%
70
3.96
3328.93
398.75
0.00%
100.00%
70
3.96
3328.93
396.20
Detalle
1. Evaluacin Social
- Indicador de evaluacin
2. Anlisis de sensibilidad
- A la inversin
- A los beneficios
3. Sostenibilidad del proyecto
4. Impacto ambiental
5. Seleccin de alternativas
12.7%
Incremento
Disminuye
Asegurada
Ninguno
nica
Alternativa Saneamiento
Alternativa N. 01
ndice Costo Efectividad
S/. 3,879.05
Asegurada
Ninguno
nica
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
Total
43
43
44
44
45
45
46
46
47
47
48
48
49
49
49
50
50
51
51
52
52
100%
Inversin total a
precios sociales (S/.)
38.6%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
1,238,059.64
159472
166934
170666
174397
178128
181860
170666
174397
174397
178128
196785
200517
185591
189322
189322
193054
222905
196785
200517
200517
358,577
12.66%
Costos de O&M
incrementales a
precios sociales
1,238,060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,723
3,466
3,469
2,045
3,480
3,510
2,070
3,507
2,078
3,532
3,562
2,138
3,575
3,579
2,157
3,659
3,668
2,241
3,642
2,213
VAN SOCIAL
TIR SOCIAL
INVERSION
1,238,059.64
1,299,962.63
1,312,343.22
1,337,104.42
1,361,865.61
1,699,634.92
VAN
458,032.65
399,672.29
387,291.70
362,530.50
337,769.31
0.00
TIR
13.42%
12.71%
12.57%
12.29%
12.02%
9.00%
500,000.00
450,000.00
400,000.00
VAN
Aos
129.0%
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
100.00%
358,576.95
12.7%
0.00%
Sens
Incre
TIR
13.42%
12.65%
11.83%
11.50%
11.33%
9.00%
VAN
VARIACION
0.00%
-5.00%
90.0%
-10.00%
88.0%
-12.00%
87.0%
-13.00%
-21.92%
146304.33
140505.35
131785.27
123547.30
115771.26
108437.05
93360.01
87524.02
80297.27
75243.38
76260.72
71290.58
60535.86
56654.08
51976.22
48624.42
51507.27
41717.22
38998.39
35778.34
1636118.35
21.9%
100%
358576.95
12.656%
SENSIBILIDAD DE LA RENTABILIDAD DEL AGUA POR
AUMENTO DE OYM
VARIACION
VAN
TIR
0.00%
458,032.65
13.42%
10.00%
457,164.47
13.41%
20.00%
452753.67
13.36%
25.00%
450,548.27
13.34%
50.00%
439,521.27
13.23%
1046.47%
0.00
9.00%
1146.47%
-25.00%
78.08%
Sensibilidad de
Aume
500,000.00
450,000.00
400,000.00
VAN
14425.16
2916.86
2678.75
1448.54
2261.55
2092.74
1132.12
1759.93
956.85
1491.97
1380.51
759.97
1166.13
1071.03
592.12
921.65
847.55
475.12
708.34
394.88
1277541.40
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
0.00%
200.00%
400.00%
150,000.00
100,000.00
50,000.00
0.00
0.00%
200.00%
400.00%
Factor de descuento
9%
-1,238,059.64
143,748.29
163,468.88
167,196.69
172,352.37
174,648.76
178,350.05
168,596.20
170,890.32
172,318.91
174,596.42
193,222.87
198,378.97
182,016.01
185,743.40
187,165.71
189,394.60
219,236.70
194,543.98
196,874.45
198,303.45
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
358,576.95
12.656%
500,000.00
358,577
12.66%
450,000.00
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
0.00
0.00%
5.00%
10.00%
VARIACION
15.00%
20.00%
25.00%
-1,238,060
131,879
137,588
129,107
122,099
113,510
106,344
92,228
85,764
79,340
73,751
74,880
70,531
59,370
55,583
51,384
47,703
50,660
41,242
38,290
35,383
30.00%
VAN
35.00%
VAN
400,000.00
350,000.00
300,000.00
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
-25.00%
-20.00%
-15.00%
VARIACION
0.00
-10.00%
200.00%
400.00%
VARIACION
600.00%
800.00%
1000.00%
VAN
1200.00%
-5.00%
VAN
0.00%
200.00%
400.00%
VARIACION
600.00%
800.00%
1000.00%
VAN
1200.00%
INDICADORES
VANS (9.0%)
(S/.)
358,577
ESCENARIOS
Resultados de la evaluacin
Sensibilidad
1. Cuando los costos de Inversin se incrementa en
2. Cuando los costos de Operacin y Mantenimiento se incrementa en
3. Cuando los beneficios disminuyen en
28.96%
1046.47%
-21.92%
0
0
0
ESCENARIOS
Cuando los costos de Inversin se incrementa en
Cuando los costos de Operacin y Mantenimiento se incrementa en
Cuando los beneficios disminuyen en
28.96%
1046.47%
-21.92%
0
0
0
DISPOSICION DE EXCRETAS
ESCENARIOS
Cuando los costos de Inversin se incrementa en
Cuando los costos de Operacin y Mantenimiento se incrementa en
Cuando los N de beneficiarios disminuye en
50%
50%
-50%
COSTO/EFESTIVIDAD
5260.24
3569.85
7758.11
INDICADORES
TIRS
(%)
12.66%
9,0%
9,0%
9,0%
TIR
9,0%
9,0%
9,0%
COSTO/EFESTIVIDAD
5260.24
3569.85
7758.11
o
s
Poblacin
total
Poblacin
conectada %
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
237
240
243
245
248
251
253
256
259
261
264
266
269
272
274
277
280
282
285
287
290
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
240.00
243.00
245.00
248.00
251.00
253.00
256.00
259.00
261.00
264.00
266.00
269.00
272.00
274.00
277.00
280.00
282.00
285.00
287.00
290.00
100% 982,002.67
3,879.05
VARIACION DE INVERSIONES
Variacion Monto De Inv.
ICE
50%
1473004.00
5260.24
40%
1374803.74
4920.44
30%
1276603.47
4580.65
20%
1178403.20
4240.86
10%
1080202.94
3901.06
0%
982002.67
3561.00
-10%
883802.40
3221.48
-20%
785602.14
2881.68
-30%
687401.87
2541.89
-40%
589201.60
2202.10
-50%
491001.33
1862.30
100%
3,879.05
VARIACION DE CYM
Variacion
ICE
50%
3569.85
982,002.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13695.90
Reposiciones
y
Reinversiones
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70256.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
3568.14
3566.42
3564.70
3562.99
3561.00
3559.55
3557.84
3556.12
3554.40
3552.68
VARIACION DE N DE BENEFICIARIOS
Variacion
N BENEFICIARIOS ICE
50%
398
2586.04
40%
371
2770.75
30%
345
2983.89
20%
318
3232.54
10%
292
3526.41
0%
265
3879.05
-10%
239
4310.06
-20%
212
4848.82
-30%
186
5541.51
-40%
159
6465.09
-50%
133
7758.11
NTO: ALTERNATIVA 01
Costos de
operacin y
mantenimiento
incrementales
409.30
417.67
426.05
426.05
434.42
442.79
442.79
451.16
451.16
459.53
467.91
467.91
476.28
484.65
484.65
493.02
501.39
501.39
509.77
509.77
Flujo neto a
precios
sociales
Factor de
descuento
9%
982,002.67
1.000
14,105.20
0.92
417.67
0.84
426.05
0.77
426.05
0.71
434.42
0.65
442.79
0.60
442.79
0.55
451.16
0.50
451.16
0.46
70,716.24
0.42
467.91
0.39
467.91
0.36
476.28
0.33
484.65
0.30
484.65
0.27
493.02
0.25
501.39
0.23
501.39
0.21
509.77
0.19
509.77
0.18
VAC SOCIAL
1/2 POBLACIONAL
ICE
Valor Actual a
precios
sociales
982,002.67
12,940.55
351.55
328.99
301.82
282.34
264.02
242.22
226.42
207.73
29,871.30
181.33
166.36
155.35
145.03
133.05
124.18
115.86
106.29
99.14
90.96
1,028,337.17
265
3,879.05
982002.67
3,879.05