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INFORME FINAL
para el Macro Proyecto Pachacutec del Distrito de Ventanilla
COBERTURA (%) CONEXIONES DE AGUA POTABLE CONSUMO DE AGUA (l/día) DEMANDA AGUA
PERDIDAS Volumen
POBLACION VIVIENDAS
AÑO DE AGUA CONEXIONES CONEXIONES CONEXIONES ESTATALES
POBLACION OTROS SERVIDA SERVIDAS
POTABLE CONEXIONES DOMESTICO CONEXIONES SOCIALES TOTAL CONEXIONES CONSUMO CONSUMO Requerido
(hab) (unidades) COMERCIALES INDUSTRIALES Y UNIVERSIDAD CONSUMO CONSUMO CONSUMO CONSUMO Qmd Qmh
CONEX. MEDIOS (%) ESTATAL Y TOTAL Qp (t/seg) Qp (m3/año) (m3)
DOMESTICO COMERCIAL INDUSTRIAL SOCIAL (lt/seg) (lt/seg)
(*) UNIV CONECTADO
C/MED. S/MED. TOTAL C/MED. S/MED. TOTAL C/MED. S/MED. TOTAL C/MED. S/MED. TOTAL C/MED. S/MED. TOTAL C/MED. S/MED. TOTAL
2,008 Base 147,119 10.4% 89.6% 15,369 3,423 0.00% 3,423 0 3,423 0 0 0 0 0 0 0 0 0 0 0 0 3,423 0 3,423 2,183,874 0 0 0 0 2,183,874 31.6 996,538 41.1 56.9 930.5
2,009 A 159,403 10.2% 89.8% 16,202 3,609 0.00% 3,609 0 3,609 0 0 0 0 0 0 0 0 0 0 0 0 3,609 0 3,609 2,302,542 0 0 0 0 2,302,542 33.3 1,050,780 43.3 60.0 981.0
2,010 0 172,714 9.7% 90.3% 16,726 3,725 0.00% 3,725 0 3,725 0 0 0 0 0 0 0 0 0 0 0 0 3,725 0 3,725 2,376,550 0 0 0 0 2,376,550 34.4 1,084,523 44.7 61.9 1,013.4
2,011 1 187,135 100.0% 0% 187,135 41,677 25.00% 41,677 0 41,677 41 0 41 40 0 40 40 0 40 40 0 40 41,838 0 41,838 26,589,926 71,600 159,547 266,000 84,000 27,171,072 393.10 12,396,802 511.03 707.58 12,081
2,012 2 202,761 100.0% 0% 202,761 45,160 25.00% 45,160 0 45,160 41 0 41 40 0 40 41 0 41 40 0 40 45,322 0 45,322 28,812,080 71,600 159,547 566,000 84,000 29,693,226 429.60 13,547,866 558.48 773.28 13,158
2,013 3 207,648 100.0% 0% 207,648 46,248 25.00% 46,248 0 46,248 41 0 41 40 0 40 41 0 41 40 0 40 46,410 0 46,410 29,506,224 71,600 159,547 566,000 84,000 30,387,370 439.62 13,863,856 571.51 791.32 13,452
2,014 4 212,669 100.0% 0% 212,669 47,366 25.00% 47,366 0 47,366 41 0 41 40 0 40 41 0 41 40 0 40 47,528 0 47,528 30,219,508 71,600 159,547 566,000 84,000 31,100,654 449.96 14,189,939 584.95 809.93 13,756
2,015 5 217,829 100.0% 0% 217,829 48,514 25.00% 48,514 0 48,514 41 0 41 40 0 40 41 0 41 40 0 40 48,676 0 48,676 30,951,932 71,600 159,547 566,000 84,000 31,833,078 460.55 14,523,905 598.72 828.99 14,069
2,016 6 223,131 100.0% 0% 223,131 49,695 25.00% 49,695 0 49,695 49 0 49 48 0 48 49 0 49 48 0 48 49,889 0 49,889 31,705,410 85,570 191,456 619,200 100,800 32,702,436 473.13 14,920,628 615.07 851.63 14,440
2,017 7 228,583 100.0% 0% 228,583 50,909 25.00% 50,909 0 50,909 49 0 49 48 0 48 49 0 49 48 0 48 51,103 0 51,103 32,479,942 85,570 191,456 619,200 100,800 33,476,968 484.32 15,273,516 629.62 871.78 14,769
2,018 8 234,190 100.0% 0% 234,190 52,157 25.00% 52,157 0 52,157 49 0 49 48 0 48 49 0 49 48 0 48 52,351 0 52,351 33,276,166 85,570 191,456 619,200 100,800 34,273,192 495.86 15,637,441 644.62 892.55 15,108
2,019 9 239,957 100.0% 0% 239,957 53,443 25.00% 53,443 0 53,443 49 0 49 48 0 48 49 0 49 48 0 48 53,637 0 53,637 34,096,634 85,570 191,456 619,200 100,800 35,093,660 507.74 16,012,089 660.06 913.93 15,458
2,020 10 245,892 100.0% 0% 245,892 54,765 25.00% 54,765 0 54,765 49 0 49 48 0 48 49 0 49 48 0 48 54,959 0 54,959 34,940,070 85,570 191,456 619,200 100,800 35,937,096 519.92 16,396,197 675.90 935.86 15,819
2,021 11 252,001 100.0% 0% 252,001 56,125 25.00% 56,125 0 56,125 49 0 49 48 0 48 49 0 49 48 0 48 56,319 0 56,319 35,807,750 85,570 191,456 619,200 100,800 36,804,776 532.48 16,792,289 692.22 958.46 16,190
2,022 12 258,290 100.0% 0% 258,290 57,526 25.00% 57,526 0 57,526 49 0 49 48 0 48 49 0 49 48 0 48 57,720 0 57,720 36,701,588 85,570 191,456 619,200 100,800 37,698,614 545.40 17,199,734 709.02 981.72 16,569
2,023 13 264,769 100.0% 0% 264,769 58,970 25.00% 58,970 0 58,970 49 0 49 48 0 48 49 0 49 48 0 48 59,164 0 59,164 37,622,860 85,570 191,456 619,200 100,800 38,619,886 558.74 17,620,425 726.36 1,005.73 16,963
2,024 14 271,445 100.0% 0% 271,445 60,457 25.00% 60,457 0 60,457 49 0 49 48 0 48 49 0 49 48 0 48 60,651 0 60,651 38,571,566 85,570 191,456 619,200 100,800 39,568,592 572.45 18,052,783 744.19 1,030.41 17,365
2,025 15 278,326 100.0% 0% 278,326 61,988 25.00% 61,988 0 61,988 57 0 57 56 0 56 57 0 57 56 0 56 62,214 0 62,214 39,548,344 99,541 223,365 672,400 117,600 40,661,250 588.28 18,551,998 764.76 1,058.90 17,830
2,026 16 285,422 100.0% 0% 285,422 63,569 25.00% 63,569 0 63,569 57 0 57 56 0 56 57 0 57 56 0 56 63,795 0 63,795 40,557,022 99,541 223,365 672,400 117,600 41,669,928 602.87 19,012,108 783.73 1,085.17 18,263
2,027 17 292,742 100.0% 0% 292,742 65,199 25.00% 65,199 0 65,199 57 0 57 56 0 56 57 0 57 56 0 56 65,425 0 65,425 41,596,962 99,541 223,365 672,400 117,600 42,709,868 617.91 19,486,410 803.28 1,112.24 18,704
2,028 18 300,297 100.0% 0% 300,297 66,880 25.00% 66,880 0 66,880 57 0 57 56 0 56 57 0 57 56 0 56 67,106 0 67,106 42,669,440 99,541 223,365 672,400 117,600 43,782,346 633.42 19,975,533 823.45 1,140.16 19,161
2,029 19 308,098 100.0% 0% 308,098 68,618 25.00% 68,618 0 68,618 57 0 57 56 0 56 57 0 57 56 0 56 68,844 0 68,844 43,778,284 99,541 223,365 672,400 117,600 44,891,190 649.47 20,481,686 844.31 1,169.05 19,637
2,030 20 316,157 100.0% 0% 316,157 70,414 25.00% 70,414 0 70,414 57 0 57 56 0 56 57 0 57 56 0 56 70,640 0 70,640 44,924,132 99,541 223,365 672,400 117,600 46,037,038 666.04 21,004,237 865.85 1,198.87 20,124
(* ) OTROS MEDIOS se refiere a abastecimientopor acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
2,008 Base 996,538 31.60 41.08 56.88 682 0 0 682 9600 8918
2,009 A 1,050,780 33.32 43.32 59.98 719 0 0 719 9600 8881
2,010 0 1,084,523 34.39 44.71 61.90 743 270 0 1013 9600 8587
2,011 1 12,396,802 393.10 511.03 707.58 8490 3091 500 12081 9600 -2481
2,012 2 13,547,866 429.60 558.48 773.28 9280 3378 500 13158 9600 -3558
2,013 3 13,863,856 439.62 571.51 791.32 9496 3456 500 13452 9600 -3852
2,014 4 14,189,939 449.96 584.95 809.93 9718 3538 500 13756 9600 -4156
2,015 5 14,523,905 460.55 598.72 828.99 9948 3621 500 14069 9600 -4469
2,016 6 14,920,628 473.13 615.07 851.63 10220 3720 500 14440 9600 -4840
2,017 7 15,273,516 484.32 629.62 871.78 10461 3808 500 14769 9600 -5169
2,018 8 15,637,441 495.86 644.62 892.55 10709 3899 500 15108 9600 -5508
2,019 9 16,012,089 507.74 660.06 913.93 10966 3992 500 15458 9600 -5858
2,020 10 16,396,197 519.92 675.90 935.86 11231 4088 500 15819 9600 -6219
2,021 11 16,792,289 532.48 692.22 958.46 11503 4187 500 16190 9600 -6590
2,022 12 17,199,734 545.40 709.02 981.72 11781 4288 500 16569 9600 -6969
2,023 13 17,620,425 558.74 726.36 1005.73 12070 4393 500 16963 9600 -7363
2,024 14 18,052,783 572.45 744.19 1030.41 12364 4501 500 17365 9600 -7765
2,025 15 18,551,998 588.28 764.76 1058.90 12705 4625 500 17830 9600 -8230
2,026 16 19,012,108 602.87 783.73 1085.17 13023 4740 500 18263 9600 -8663
2,027 17 19,486,410 617.91 803.28 1112.24 13346 4858 500 18704 9600 -9104
2,028 18 19,975,533 633.42 823.45 1140.16 13681 4980 500 19161 9600 -9561
2,029 19 20,481,686 649.47 844.31 1169.05 14031 5106 500 19637 9600 -10037
2,030 20 21,004,237 666.04 865.85 1198.87 14387 5237 500 20124 9600 -10524
Cuadro N° 7
Area Area
A 0 1 2 3 4 5 6 7 8
Drenaje (Ha)
AD-01 107.29 7.88 7.97 8.43 9.07 9.73 10.43 11.12 11.24 11.37 11.50
AD-02 y
394.17 20.61 20.72 18.87 18.98 19.08 19.18 19.31 19.48 19.59 19.70
AD-03
AD-04 144.76 2.48 2.53 2.31 2.51 2.71 2.92 3.14 3.19 3.24 3.29
TOTAL 646.21 30.97 31.22 29.61 30.56 31.52 32.53 33.57 33.92 34.20 34.49
Cuadro N° 7
9 10 11 12 13 14 15 16 17 18 19
11.64 11.83 11.96 12.09 12.22 12.38 12.51 12.64 12.77 12.90 13.03
19.80 19.94 20.05 20.15 20.26 20.38 20.52 20.62 20.74 20.85 20.99
3.34 3.39 3.44 3.49 3.54 3.59 3.64 3.69 3.74 3.79 3.84
34.78 35.16 35.45 35.73 36.02 36.35 36.67 36.96 37.25 37.54 37.86
Cuadro N° 5
Sector 01 Area (Ha) 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99
RP-01 Población (hab) 10,776 10,928 11,079 11,230 11,381 11,532 11,683 11,835 11,986
Qp (lps) 16.50 16.83 17.03 15.83 16.38 16.95 17.56 18.15 18.74
Qmd (lps) 21.45 21.88 22.14 20.58 21.29 22.04 22.83 23.60 24.36
Qmh (lps) 33.00 33.66 34.06 31.66 32.76 33.90 35.12 36.30 37.48
Volumen (m3) 406 414 418 392 404 416 429 442 455
Sector 02 y 03 Area (Ha) 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48
RE-01 Población (hab) 18,192 18,299 18,406 18,513 18,621 18,730 18,840 18,950 19,061
Qp (lps) 43.37 43.54 43.78 32.91 33.09 33.28 33.46 33.69 33.98
Qmd (lps) 56.38 56.60 56.91 42.78 43.02 43.26 43.50 43.80 44.17
Qmh (lps) 86.74 87.08 87.56 65.82 66.18 66.56 66.92 67.38 67.96
Volumen (m3) 987 990 996 761 765 769 773 778 784
Sector 04 Area (Ha) 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19
RE-02 Población (hab) 3,122 3,180 3,239 3,297 3,355 3,413 3,472 3,530 3,588
Qp (lps) 5.28 5.38 5.46 4.37 4.55 4.74 4.93 5.12 5.31
Qmd (lps) 6.86 6.99 7.10 5.68 5.92 6.16 6.41 6.66 6.90
Qmh (lps) 10.56 10.76 10.92 8.74 9.10 9.48 9.86 10.24 10.62
Volumen (m3) 164 166 168 144 148 152 156 161 165
TOTAL Area (Ha) 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66
SECTORES Población (hab) 32,090 32,407 32,724 33,040 33,357 33,675 33,995 34,315 34,635
01, 02, 03 y 04 Qp (lps) 65.15 65.75 66.27 53.11 54.02 54.97 55.95 56.96 58.03
Qmd (lps) 84.70 85.48 86.15 69.04 70.23 71.46 72.74 74.05 75.44
Qmh (lps) 130.30 131.50 132.54 106.22 108.04 109.94 111.90 113.92 116.06
Volumen (m3) 1557 1570 1582 1297 1317 1337 1358 1381 1404
Oferta (m3) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Déficit / Superávit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Cuadro N° 5
8 9 10 11 12 13 14 15 16 17 18 19
105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99 105.99
12,137 12,288 12,439 12,591 12,742 12,893 13,044 13,195 13,346 13,498 13,649 13,800
19.34 19.96 20.38 20.71 20.94 21.17 21.40 21.67 21.91 22.13 22.36 22.59
25.14 25.95 26.49 26.92 27.22 27.52 27.82 28.17 28.48 28.77 29.07 29.37
38.68 39.92 40.76 41.42 41.88 42.34 42.80 43.34 43.82 44.26 44.72 45.18
468 481 490 497 502 507 512 518 523 528 533 538
478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48 478.48
19,172 19,284 19,397 19,510 19,624 19,739 19,854 19,971 20,087 20,205 20,323 20,442
34.16 34.36 34.54 34.78 34.96 35.16 35.35 35.55 35.78 35.97 36.17 36.37
44.41 44.67 44.90 45.21 45.45 45.71 45.96 46.22 46.51 46.76 47.02 47.28
68.32 68.72 69.08 69.56 69.92 70.32 70.70 71.10 71.56 71.94 72.34 72.74
788 792 796 801 805 809 814 818 823 827 831 836
150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19 150.19
3,646 3,705 3,763 3,821 3,879 3,938 3,996 4,054 4,112 4,171 4,229 4,287
5.51 5.72 5.86 5.96 6.04 6.13 6.22 6.30 6.39 6.48 6.57 6.66
7.16 7.44 7.62 7.75 7.85 7.97 8.09 8.19 8.31 8.42 8.54 8.66
11.02 11.44 11.72 11.92 12.08 12.26 12.44 12.60 12.78 12.96 13.14 13.32
169 174 177 179 180 182 184 186 188 190 192 194
734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66 734.66
34,955 35,277 35,599 35,922 36,245 36,570 36,894 37,220 37,545 37,874 38,201 38,529
59.01 60.04 60.78 61.45 61.94 62.46 62.97 63.52 64.08 64.58 65.10 65.62
76.71 78.05 79.01 79.89 80.52 81.20 81.86 82.58 83.30 83.95 84.63 85.31
118.02 120.08 121.56 122.90 123.88 124.92 125.94 127.04 128.16 129.16 130.20 131.24
1425 1447 1463 1477 1487 1498 1510 1522 1534 1545 1556 1568
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2,008 Base 147,119 10.4% 89.6% 15,369 3,423 3,423 0 0 0 0 3,423 2,183,874 0 0 0 0 2,183,874 20 1,747,099 637,691 36
2,009 A 159,403 10.2% 89.8% 16,203 3,609 3,609 0 0 0 0 3,609 2,302,542 0 0 0 0 2,302,542 21 1,842,034 672,342 38
2,010 0 172,714 9.7% 90.3% 16,725 3,725 3,725 0 0 0 0 3,725 2,376,550 0 0 0 0 2,376,550 22 1,901,240 693,953 40
2,011 1 187,135 100.00% 0.0% 187,135 41,677 41,677 41 40 40 40 41,838 26,589,926 71,600 159,547 266,000 84,000 27,171,072 251.58 21,736,858 7,933,953 452.85
2,012 2 202,761 100.0% 0.0% 202,761 45,160 45,160 41 40 41 40 45,322 28,812,080 71,600 159,547 566,000 84,000 29,693,226 274.94 23,754,581 8,670,422 494.89
2,013 3 207,648 100.0% 0.0% 207,648 46,247 46,247 41 40 41 40 46,409 29,505,586 71,600 159,547 566,000 84,000 30,386,732 281.36 24,309,386 8,872,926 506.45
2,014 4 212,669 100.0% 0.0% 212,669 47,365 47,365 41 40 41 40 47,527 30,218,870 71,600 159,547 566,000 84,000 31,100,016 287.96 24,880,013 9,081,205 518.33
2,015 5 217,829 100.0% 0.0% 217,829 48,515 48,515 41 40 41 40 48,677 30,952,570 71,600 159,547 566,000 84,000 31,833,716 294.76 25,466,973 9,295,445 530.56
2,016 6 223,131 100.0% 0.0% 223,131 49,696 49,696 49 48 49 48 49,890 31,706,048 85,570 191,456 619,200 100,800 32,703,074 302.81 26,162,459 9,549,298 545.05
2,017 7 228,583 100.0% 0.0% 228,583 50,910 50,910 49 48 49 48 51,104 32,480,580 85,570 191,456 619,200 100,800 33,477,606 309.98 26,782,085 9,775,461 557.96
2,018 8 234,190 100.0% 0.0% 234,190 52,158 52,158 49 48 49 48 52,352 33,276,804 85,570 191,456 619,200 100,800 34,273,830 317.35 27,419,064 10,007,958 571.23
2,019 9 239,957 100.0% 0.0% 239,957 53,442 53,442 49 48 49 48 53,636 34,095,996 85,570 191,456 619,200 100,800 35,093,022 324.94 28,074,418 10,247,163 584.88
2,020 10 245,892 100.0% 0.0% 245,892 54,763 54,763 49 48 49 48 54,957 34,938,794 85,570 191,456 619,200 100,800 35,935,820 332.74 28,748,656 10,493,260 598.93
2,021 11 252,001 100.0% 0.0% 252,001 56,125 56,125 49 48 49 48 56,319 35,807,750 85,570 191,456 619,200 100,800 36,804,776 340.78 29,443,821 10,746,995 613.41
2,022 12 258,290 100.0% 0.0% 258,290 57,526 57,526 49 48 49 48 57,720 36,701,588 85,570 191,456 619,200 100,800 37,698,614 349.06 30,158,891 11,007,995 628.31
2,023 13 264,769 100.0% 0.0% 264,769 58,970 58,970 49 48 49 48 59,164 37,622,860 85,570 191,456 619,200 100,800 38,619,886 357.59 30,895,909 11,277,007 643.66
2,024 14 271,445 100.0% 0.0% 271,445 60,454 60,454 49 48 49 48 60,648 38,569,652 85,570 191,456 619,200 100,800 39,566,678 366.36 31,653,343 11,553,470 659.44
2,025 15 278,326 100.0% 0.0% 278,326 61,987 61,987 57 56 57 56 62,213 39,547,706 99,541 223,365 672,400 117,600 40,660,612 376.49 32,528,490 11,872,899 677.68
2,026 16 285,422 100.0% 0.0% 285,422 63,568 63,568 57 56 57 56 63,794 40,556,384 99,541 223,365 672,400 117,600 41,669,290 385.83 33,335,432 12,167,433 694.49
2,027 17 292,742 100.0% 0.0% 292,742 65,199 65,199 57 56 57 56 65,425 41,596,962 99,541 223,365 672,400 117,600 42,709,868 395.46 34,167,895 12,471,282 711.83
2,028 18 300,297 100.0% 0.0% 300,297 66,880 66,880 57 56 57 56 67,106 42,669,440 99,541 223,365 672,400 117,600 43,782,346 405.39 35,025,877 12,784,445 729.71
2,029 19 308,098 100.0% 0.0% 308,098 68,618 68,618 57 56 57 56 68,844 43,778,284 99,541 223,365 672,400 117,600 44,891,190 415.66 35,912,952 13,108,228 748.19
2,030 20 316,157 100.0% 0.0% 316,157 70,413 70,413 57 56 57 56 70,639 44,923,494 99,541 223,365 672,400 117,600 46,036,400 426.26 36,829,120 13,442,629 767.27
(* ) OTROS MEDIOS se refiere a la utilización de letrinas, silos.
VIVIENDAS
POBLACION
AÑO POBLACION OTROS SERVIDAS CNX CONSUMO CONSUMO
SERVIDA (hab) CNX CNX CNX CNX TOTAL CONSUMO CONSUMO CONSUMO CONSUMO Qp desague Qp desague Qp desague
CONEX. MEDIOS (unidades) ESTAT Y ESTATAL y TOTAL
DOME COMER IND SOCIAL CNX DOMESTICO COMERCIAL INDUSTRIAL SOCIAL (lt/seg) (lt/dia) (m3/año)
(*) UNIV UNIVERSIDAD CONECTADO
2,008 Base 147,119 0.00% 100.00% 15,369 3,423 3,423 0 0 0 0 3,423 0 0 0 0 0 0 0.00 0 0
2,009 A 159,403 0.00% 100.00% 16,202 3,609 3,609 0 0 0 0 3,609 0 0 0 0 0 0 0.00 0 0
2,010 0 172,714 9.68% 90.32% 16,726 3,725 3,725 0 0 0 0 3,725 0 0 0 0 0 0 0.00 0 0
2,011 1 187,135 100.00% 0.00% 187,135 41,677 41,677 41 40 40 40 41,838 26,589,926 71,600 159,547 266,000 84,000 27,171,072 251.58 21,736,858 7,933,953
2,012 2 202,761 100.00% 0.00% 202,761 45,160 45,160 41 40 41 40 45,322 28,812,080 71,600 159,547 566,000 84,000 29,693,226 274.94 23,754,581 8,670,422
2,013 3 207,648 100.00% 0.00% 207,648 46,248 46,248 41 40 41 40 46,410 29,506,224 71,600 159,547 566,000 84,000 30,387,370 281.36 24,309,896 8,873,112
2,014 4 212,669 100.00% 0.00% 212,669 47,366 47,366 41 40 41 40 47,528 30,219,508 71,600 159,547 566,000 84,000 31,100,654 287.97 24,880,523 9,081,391
2,015 5 217,829 100.00% 0.00% 217,829 48,514 48,514 41 40 41 40 48,676 30,951,932 71,600 159,547 566,000 84,000 31,833,078 294.75 25,466,463 9,295,259
2,016 6 223,131 100.00% 0.00% 223,131 49,695 49,695 49 48 49 48 49,889 31,705,410 85,570 191,456 619,200 100,800 32,702,436 302.80 26,161,949 9,549,111
2,017 7 228,583 100.00% 0.00% 228,583 50,909 50,909 49 48 49 48 51,103 32,479,942 85,570 191,456 619,200 100,800 33,476,968 309.97 26,781,575 9,775,275
2,018 8 234,190 100.00% 0.00% 234,190 52,157 52,157 49 48 49 48 52,351 33,276,166 85,570 191,456 619,200 100,800 34,273,192 317.34 27,418,554 10,007,772
2,019 9 239,957 100.00% 0.00% 239,957 53,443 53,443 49 48 49 48 53,637 34,096,634 85,570 191,456 619,200 100,800 35,093,660 324.94 28,074,928 10,247,349
2,020 10 245,892 100.00% 0.00% 245,892 54,765 54,765 49 48 49 48 54,959 34,940,070 85,570 191,456 619,200 100,800 35,937,096 332.75 28,749,677 10,493,632
2,021 11 252,001 100.00% 0.00% 252,001 56,125 56,125 49 48 49 48 56,319 35,807,750 85,570 191,456 619,200 100,800 36,804,776 340.78 29,443,821 10,746,995
2,022 12 258,290 100.00% 0.00% 258,290 57,526 57,526 49 48 49 48 57,720 36,701,588 85,570 191,456 619,200 100,800 37,698,614 349.06 30,158,891 11,007,995
2,023 13 264,769 100.00% 0.00% 264,769 58,970 58,970 49 48 49 48 59,164 37,622,860 85,570 191,456 619,200 100,800 38,619,886 357.59 30,895,909 11,277,007
2,024 14 271,445 100.00% 0.00% 271,445 60,457 60,457 49 48 49 48 60,651 38,571,566 85,570 191,456 619,200 100,800 39,568,592 366.38 31,654,874 11,554,029
2,025 15 278,326 100.00% 0.00% 278,326 61,988 61,988 57 56 57 56 62,214 39,548,344 99,541 223,365 672,400 117,600 40,661,250 376.49 32,529,000 11,873,085
2,026 16 285,422 100.00% 0.00% 285,422 63,569 63,569 57 56 57 56 63,795 40,557,022 99,541 223,365 672,400 117,600 41,669,928 385.83 33,335,943 12,167,619
2,027 17 292,742 100.00% 0.00% 292,742 65,199 65,199 57 56 57 56 65,425 41,596,962 99,541 223,365 672,400 117,600 42,709,868 395.46 34,167,895 12,471,282
2,028 18 300,297 100.00% 0.00% 300,297 66,880 66,880 57 56 57 56 67,106 42,669,440 99,541 223,365 672,400 117,600 43,782,346 405.39 35,025,877 12,784,445
2,029 19 308,098 100.00% 0.00% 308,098 68,618 68,618 57 56 57 56 68,844 43,778,284 99,541 223,365 672,400 117,600 44,891,190 415.66 35,912,952 13,108,228
2,030 20 316,157 100.00% 0.00% 316,157 70,414 70,414 57 56 57 56 70,640 44,924,132 99,541 223,365 672,400 117,600 46,037,038 426.27 36,829,631 13,442,815
(* ) OTROS MEDIOS se refiere a la utilización de letrinas, silos.
Qmh
desague
(lt/seg)
0.00
0.00
0.00
452.85
494.89
506.46
518.34
530.55
545.04
557.95
571.22
584.89
598.95
613.41
628.31
643.66
659.48
677.69
694.50
711.83
729.71
748.19
767.28
2,011 1 12,396,802 393 0 -393 511 708 681 8,490 3,091 500 12,081 11630 -451
2,012 2 13,547,866 430 0 -430 558 773 745 9,280 3,378 500 13,158 11630 -1528
2,013 3 13,863,856 440 0 -440 572 791 762 9,496 3,456 500 13,452 11630 -1822
2,014 4 14,189,939 450 0 -450 585 810 780 9,718 3,538 500 13,756 11630 -2126
2,015 5 14,523,905 461 0 -461 599 829 798 9,948 3,621 500 14,069 11630 -2439
2,016 6 14,920,628 473 0 -473 615 852 820 10,220 3,720 500 14,440 11630 -2810
2,017 7 15,273,516 484 0 -484 630 872 839 10,461 3,808 500 14,769 11630 -3139
2,018 8 15,637,441 496 0 -496 645 893 859 10,709 3,899 500 15,108 11630 -3478
2,019 9 16,012,089 508 0 -508 660 914 880 10,966 3,992 500 15,458 11630 -3828
2,020 10 16,396,197 520 0 -520 676 936 901 11,231 4,088 500 15,819 11630 -4189
2,021 11 16,792,289 532 0 -532 692 958 923 11,503 4,187 500 16,190 11630 -4560
2,022 12 17,199,734 545 0 -545 709 982 945 11,781 4,288 500 16,569 11630 -4939
2,023 13 17,620,425 559 0 -559 726 1,006 968 12,070 4,393 500 16,963 11630 -5333
2,024 14 18,052,783 572 0 -572 744 1,030 992 12,364 4,501 500 17,365 11630 -5735
2,025 15 18,551,998 588 0 -588 765 1,059 1,020 12,705 4,625 500 17,830 11630 -6200
2,026 16 19,012,108 603 0 -603 784 1,085 1,045 13,023 4,740 500 18,263 11630 -6633
2,027 17 19,486,410 618 0 -618 803 1,112 1,071 13,346 4,858 500 18,704 11630 -7074
2,028 18 19,975,533 633 0 -633 823 1,140 1,098 13,681 4,980 500 19,161 11630 -7531
2,029 19 20,481,686 649 0 -649 844 1,169 1,126 14,031 5,106 500 19,637 11630 -8007
2,030 20 21,004,237 666 0 -666 866 1,199 1,154 14,387 5,237 500 20,124 11630 -8494
lps ( 00 lps Captación Cero Santa Catalina )
MICROMEDICION (%)
Cuadro N° 1
Ingresar sólo la información a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyecto:
Base 0
A 159,403 0.0% 3609 3,423 186 0 840,428 1,050,780 0 ###
0 172,714 9.7% 3725 3423 302 73,415,672.5 867,441 1,084,523 595,549 ###
1 187,135 100.0% 41677 3423 38254 233,600.0 9,917,441 12,396,802 6,807,515 ###
2 202,761 100.0% 45160 3423 41737 975,280.0 10,838,028 13,547,866 7,439,604 ###
3 207,648 100.0% 46248 3423 42825 1,643,960.0 11,091,390 13,863,856 7,613,125 ###
4 212,669 100.0% 47366 3423 43943 144,540.0 11,351,739 14,189,939 7,792,188 ###
5 217,829 100.0% 48514 3423 45091 2,683,480.0 11,619,074 14,523,905 7,975,581 ###
6 223,131 100.0% 49695 3423 46272 2,749,180.0 11,936,389 14,920,628 8,193,435 ###
7 228,583 100.0% 50909 3423 47486 2,324,320.0 12,219,093 15,273,516 8,387,218 ###
8 234,190 100.0% 52157 3423 48734 309,520.0 12,509,715 15,637,441 8,587,062 ###
9 239,957 100.0% 53443 3423 50020 3,128,780.0 12,809,186 16,012,089 8,792,794 ###
10 245,892 100.0% 54765 3423 51342 1,848,360.0 13,117,040 16,396,197 9,003,722 ###
11 252,001 100.0% 56125 3423 52702 563,560 13,433,743 16,792,289 9,003,722 ###
12 258,290 100.0% 57526 3423 54103 2,153,500 13,759,994 17,199,734 9,003,722 ###
13 264,769 100.0% 58970 3423 55547 0 14,096,259 17,620,425 9,003,722 ###
14 271,445 100.0% 60457 3423 57034 0 14,442,536 18,052,783 9,003,722 ###
15 278,326 100.0% 61988 3423 58565 0 14,841,356 18,551,998 9,003,722 ###
16 285,422 100.0% 63569 3423 60146 0 15,209,524 19,012,108 9,003,722 ###
17 292,742 100.0% 65199 3423 61776 0 15,589,102 19,486,410 9,003,722 ###
18 300,297 100.0% 66880 3423 63457 0 15,980,556 19,975,533 9,003,722 ###
19 308,098 100.0% 68618 3423 65195 0 16,385,284 20,481,686 9,003,722
20 316,157 100.0% 70414 3423 66991 0 16,803,519 21,004,237 9,003,722
Cuadro N° 2 no imprimir
1 2 3 4 5 6 7 8 9
Inversión Factor de
Total a Actualización
Población Producción de % de Consumo Costos de OM a Total Costos a
Años precios
Total agua (m3/año) Pérdidas (m3/año) precios privados precios privados
privados
(S/.) 11%
Cuadro N° 2 no imprimir
10 11 12
ValorPrivados
Precios Actual
Costos de
Inversión OM Consumos
Precios Privados (Soles)
(Soles)
5,537,052 0 #REF!
238,267,237 236,996,980 946,648
222,066,949 221,731,318 660,167
1,720,128,636 1,719,821,837 6,798,326
1,691,000,171 1,690,722,306 6,693,299
1,559,921,218 1,559,687,348 6,170,643
1,439,002,784 1,438,914,309 5,689,890
1,327,677,137 1,327,594,928 5,246,671
1,229,226,274 1,229,149,664 4,855,842
1,134,169,236 1,134,098,055 4,478,097
1,049,425,986 1,049,378,758 4,130,448
967,526,604 967,143,927 3,810,276
891,520,652 891,466,960 3,515,027
821,838,159 821,798,936 3,243,190
757,684,017 757,665,989 2,992,687
698,668,351 698,652,033 2,762,059
644,309,519 644,294,818 2,549,399
595,940,982 595,933,050 2,360,268
549,748,949 549,741,724 2,179,104
507,226,052 507,219,543 2,012,132
468,056,592 468,056,592 1,858,233
18,518,942,557 18,510,069,075 #REF!
Subsidio
(S/mes)
por conexión
#REF!
#REF!
omediciòn segùn el estudio de demanda del caso
Cuadro N° 3
ALTERNATIVA SOLUCION
I + II ETAPA
I. Curva de la Demanda y Beneficios Económicos para NUEVOS USUARIOS
nuevos usuarios
Variable cantidad Variable precio
cantidad (S/.) Precio (S/./m3)
16.00
14.67 Recursos
14.00 liberados
P (S/./m3)
12.00
10.00 9.93
Area de beneficios
8.00
6.00
4.00
2.00
1.18
0.00 0.00
0 5 10
6.0 15 20 25
Q (m3/usuario/mes)
Demanda de Costos Unitarios Costos a Precios Costos Unitarios Costos a Precios Demanda de Costos Unitarios Costos a Precios Costos Costos a Precios Costos a Precios Costos a Precios
Año Agua Potable de O y M Privados (1) de O y M Sociales(2) Año Agua Potable de O y M Privados (1) Unitarios de O Sociales(2) Año Privados (1) Sociales(2)
(m3/año) (Privado) (S/.) (Sociales) (S/.) (m3/año) (Privado) (S/.) y M (Sociales) (S/.) (S/.) (S/.)
0 1,084,523 0.549 577,020 0.467 490,661 0 1,084,523 0.549 595,549 0.467 506,417 0 18,530 15,757
1 12,396,802 0.549 577,020 0.467 490,661 1 12,396,802 0.549 6,807,515 0.467 5,788,678 1 6,230,495 5,298,017
2 13,547,866 0.549 577,020 0.467 490,661 2 13,547,866 0.549 7,439,604 0.467 6,326,166 2 6,862,584 5,835,506
3 13,863,856 0.549 577,020 0.467 490,661 3 13,863,856 0.549 7,613,125 0.467 6,473,718 3 7,036,106 5,983,057
4 14,189,939 0.549 577,020 0.467 490,661 4 14,189,939 0.549 7,792,188 0.467 6,625,982 4 7,215,169 6,135,321
5 14,523,905 0.549 577,020 0.467 490,661 5 14,523,905 0.549 7,975,581 0.467 6,781,927 5 7,398,561 6,291,266
6 14,920,628 0.549 577,020 0.467 490,661 6 14,920,628 0.549 8,193,435 0.467 6,967,177 6 7,616,416 6,476,516
7 15,273,516 0.549 577,020 0.467 490,661 7 15,273,516 0.549 8,387,218 0.467 7,131,957 7 7,810,199 6,641,297
8 15,637,441 0.549 577,020 0.467 490,661 8 15,637,441 0.549 8,587,062 0.467 7,301,892 8 8,010,043 6,811,231
9 16,012,089 0.549 577,020 0.467 490,661 9 16,012,089 0.549 8,792,794 0.467 7,476,834 9 8,215,775 6,986,173
10 16,396,197 0.549 577,020 0.467 490,661 10 16,396,197 0.549 9,003,722 0.467 7,656,193 10 8,426,702 7,165,532
11 16,792,289 0.549 577,020 0.467 490,661 11 16,792,289 0.549 9,003,722 0.467 7,656,193 11 8,426,702 7,165,532
12 17,199,734 0.549 577,020 0.467 490,661 12 17,199,734 0.549 9,003,722 0.467 7,656,193 12 8,426,702 7,165,532
13 17,620,425 0.549 577,020 0.467 490,661 13 17,620,425 0.549 9,003,722 0.467 7,656,193 13 8,426,702 7,165,532
14 18,052,783 0.549 577,020 0.467 490,661 14 18,052,783 0.549 9,003,722 0.467 7,656,193 14 8,426,702 7,165,532
15 18,551,998 0.549 577,020 0.467 490,661 15 18,551,998 0.549 9,003,722 0.467 7,656,193 15 8,426,702 7,165,532
16 19,012,108 0.549 577,020 0.467 490,661 16 19,012,108 0.549 9,003,722 0.467 7,656,193 16 8,426,702 7,165,532
17 19,486,410 0.549 577,020 0.467 490,661 17 19,486,410 0.549 9,003,722 0.467 7,656,193 17 8,426,702 7,165,532
18 19,975,533 0.549 577,020 0.467 490,661 18 19,975,533 0.549 9,003,722 0.467 7,656,193 18 8,426,702 7,165,532
19 20,481,686 0.549 577,020 0.467 490,661 19 20,481,686 0.549 9,003,722 0.467 7,656,193 19 8,426,702 7,165,532
20 21,004,237 0.549 577,020 0.467 490,661 20 21,004,237 0.549 9,003,722 0.467 7,656,193 20 8,426,702 7,165,532
* Para el Cálculo de los costos Privados y Sociales se mantiene constante la Demanda de año "A"
Demanda de Costos Unitarios Costos a Precios Costos Unitarios Costos a Precios Demanda de Costos Unitarios Costos a Precios Costos Costos a Precios Costos a Precios Costos a Precios
Año Agua Potable de O y M Privados (1) de O y M Sociales(2) Año Agua Potable de O y M Privados (1) Unitarios de O Sociales(2) Año Privados (1) Sociales(2)
(m3/año) (Privado) (S/.) (Sociales) (S/.) (m3/año) (Privado) (S/.) y M (Sociales) (S/.) (S/.) (S/.)
0 1,249,115 0.185 224,378 0.159 192,168 0 1,249,115 0.185 231,590 0.159 198,345 0 7,212 6,177
1 14,281,116 0.185 224,378 0.159 192,168 1 14,281,116 0.185 2,647,769 0.159 2,267,677 1 2,423,390 2,075,508
2 15,606,760 0.185 224,378 0.159 192,168 2 15,606,760 0.185 2,893,548 0.159 2,478,174 2 2,669,169 2,286,005
3 15,971,267 0.185 224,378 0.159 192,168 3 15,971,267 0.185 2,961,128 0.159 2,536,053 3 2,736,750 2,343,885
4 16,346,169 0.185 224,378 0.159 192,168 4 16,346,169 0.185 3,030,637 0.159 2,595,583 4 2,806,258 2,403,415
5 16,731,801 0.185 224,378 0.159 192,168 5 16,731,801 0.185 3,102,134 0.159 2,656,817 5 2,877,756 2,464,649
6 17,188,736 0.185 224,378 0.159 192,168 6 17,188,736 0.185 3,186,851 0.159 2,729,373 6 2,962,473 2,537,205
7 17,595,830 0.185 224,378 0.159 192,168 7 17,595,830 0.185 3,262,328 0.159 2,794,015 7 3,037,950 2,601,847
8 18,014,325 0.185 224,378 0.159 192,168 8 18,014,325 0.185 3,339,919 0.159 2,860,467 8 3,115,540 2,668,299
9 18,444,893 0.185 224,378 0.159 192,168 9 18,444,893 0.185 3,419,747 0.159 2,928,836 9 3,195,369 2,736,668
10 18,887,867 0.185 224,378 0.159 192,168 10 18,887,867 0.185 3,501,876 0.159 2,999,176 10 3,277,498 2,807,007
11 19,344,590 0.185 224,378 0.159 192,168 11 19,344,590 0.185 3,586,554 0.159 3,071,698 11 3,362,176 2,879,530
12 19,814,392 0.185 224,378 0.159 192,168 12 19,814,392 0.185 3,673,657 0.159 3,146,297 12 3,449,279 2,954,129
13 20,298,612 0.185 224,378 0.159 192,168 13 20,298,612 0.185 3,763,433 0.159 3,223,186 13 3,539,055 3,031,017
14 20,796,246 0.185 224,378 0.159 192,168 14 20,796,246 0.185 3,855,696 0.159 3,302,204 14 3,631,318 3,110,036
15 21,371,218 0.185 224,378 0.159 192,168 15 21,371,218 0.185 3,962,298 0.159 3,393,503 15 3,737,920 3,201,335
16 21,901,379 0.185 224,378 0.159 192,168 16 21,901,379 0.185 4,060,592 0.159 3,477,687 16 3,836,214 3,285,518
17 22,448,307 0.185 224,378 0.159 192,168 17 22,448,307 0.185 4,161,994 0.159 3,564,532 17 3,937,616 3,372,364
18 23,012,001 0.185 224,378 0.159 192,168 18 23,012,001 0.185 4,266,505 0.159 3,654,041 18 4,042,127 3,461,872
19 23,594,810 0.185 224,378 0.159 192,168 19 23,594,810 0.185 4,374,560 0.159 3,746,584 19 4,150,182 3,554,415
20 24,196,732 0.185 224,378 0.159 192,168 20 24,196,732 0.185 4,486,158 0.159 3,842,162 20 4,261,780 3,649,994
* Para el Cálculo de los costos Privados y Sociales se mantiene constante la Demanda de año "A"
Cuadro N° 2
1 2 3 4 5 6 7 8 9 10 11 12
Valor Actual
Factor de Precios Privados
Inversión Actualización
Población Producción de % de Consumo Costos de OM a Total Costos a Costos de Inversión
Años Total a precios Consumos
Total agua (m3/año) Pérdidas (m3/año) precios privados precios privados OM Precios
privados (S/.) (m3/año)
9% Privados (Soles)
1 2 3 4a 4b 4c 5a 5b 5c 6 7 8 9 10 11
Nº Familias Conectadas al Servicio Beneficios Brutos (S/.año) Costos de
Población Inversión Total Producción Factor de Valor actual del
Población Operación y Flujo neto a descuento
Años Conectada a precios de agua flujo neto a
Total Antiguas Nuevas Total Antiguas Nuevas Total mantenimiento precios sociales
(%) sociales (S/.) (m3/año) precios sociales
incrementales 11%
1 187135 100.0% 3,423 38254 41677 6,221,612 62,216,777 68,438,388 226,740 12,396,802 6,230,495 61,981,154 0.901 55,838,877
2 202761 100.0% 3,423 41737 45160 6,221,612 67,881,571 74,103,182 946,638 13,547,866 6,862,584 66,293,960 0.812 53,805,665
3 207648 100.0% 3,423 42825 46248 6,221,612 69,651,107 75,872,719 1,595,681 13,863,856 7,036,106 67,240,932 0.731 49,165,990
4 212669 100.0% 3,423 43943 47366 6,221,612 71,469,436 77,691,048 140,295 14,189,939 7,215,169 70,335,584 0.659 46,332,228
5 217829 100.0% 3,423 45091 48514 6,221,612 73,336,558 79,558,169 2,604,673 14,523,905 7,398,561 69,554,935 0.593 41,277,469
6 223131 100.0% 3,423 46272 49695 6,221,612 75,257,350 81,478,962 2,668,443 14,920,628 7,616,416 71,194,103 0.535 38,063,275
7 228583 100.0% 3,423 47486 50909 6,221,612 77,231,815 83,453,427 2,256,060 15,273,516 7,810,199 73,387,168 0.482 35,347,547
8 234190 100.0% 3,423 48734 52157 6,221,612 79,261,578 85,483,189 300,430 15,637,441 8,010,043 77,172,716 0.434 33,487,286
9 239957 100.0% 3,423 50020 53443 6,221,612 81,353,144 87,574,755 3,036,895 16,012,089 8,215,775 76,322,085 0.391 29,836,194
10 245892 100.0% 3,423 51342 54765 6,221,612 83,503,261 89,724,873 1,794,078 16,396,197 8,426,702 79,504,092 0.352 28,000,107
11 252001 100.0% 3,423 52702 56125 6,221,612 85,715,182 91,936,793 547,010 16,792,289 8,426,702 82,963,082 0.317 26,322,802
12 258290 100.0% 3,423 54103 57526 6,221,612 87,993,785 94,215,397 2,090,257 17,199,734 8,426,702 83,698,438 0.286 23,924,430
13 264769 100.0% 3,423 55547 58970 6,221,612 90,342,325 96,563,936 0 17,620,425 8,426,702 88,137,234 0.258 22,696,594
14 271445 100.0% 3,423 57034 60457 6,221,612 92,760,800 98,982,411 0 18,052,783 8,426,702 90,555,709 0.232 21,008,456
15 278326 100.0% 3,423 58565 61988 6,221,612 95,250,837 101,472,449 0 18,551,998 8,426,702 93,045,747 0.209 19,446,966
16 285422 100.0% 3,423 60146 63569 6,221,612 97,822,195 104,043,807 0 19,012,108 8,426,702 95,617,105 0.188 18,003,955
17 292742 100.0% 3,423 61776 65199 6,221,612 100,473,247 106,694,859 0 19,486,410 8,426,702 98,268,157 0.170 16,669,485
18 300297 100.0% 3,423 63457 66880 6,221,612 103,207,246 109,428,858 0 19,975,533 8,426,702 101,002,156 0.153 15,435,369
19 308098 100.0% 3,423 65195 68618 6,221,612 106,033,951 112,255,562 0 20,481,686 8,426,702 103,828,860 0.138 14,294,912
20 316157 100.0% 3,423 66991 70414 6,221,612 108,954,987 115,176,599 0 21,004,237 8,426,702 106,749,897 0.124 13,240,607
Cuadro N° 7
1 2 3 4 5 6 7 8 9 10 11
Inversión Costos de
Producción Volumen Tarifa Total a Operación y
Población Porcentaje Beneficios Total Costos a Beneficio
Años de agua Facturado 1.41 precios mantenimiento
Total de Pérdidas Financieros precios privados Financiero Neto
(m /año)
3
(m3/año) privados a precios
(S/. m3) (S/.) privados
0 4,795,729 4,795,729 -4,795,729
1 159,403 1,050,780 0% #REF! 1.41 #REF! 1,004,354 263,066,648 264,071,002 #REF!
2 172,714 1,084,523 25% #REF! 1.41 #REF! 767,875 273,195,157 273,963,032 #REF!
3 187,135 12,396,802 25% #REF! 1.41 #REF! 683,623 2,352,081,659 2,352,765,282 #REF!
4 202,761 13,547,866 25% #REF! 1.41 #REF! 364,575 2,566,635,504 2,567,000,079 #REF!
5 207,648 13,863,856 25% #REF! 1.41 #REF! 370,445 2,628,163,885 2,628,534,330 #REF!
6 212,669 14,189,939 25% #REF! 1.41 #REF! 214,539 2,691,366,263 2,691,580,803 #REF!
7 217,829 14,523,905 25% #REF! 1.41 #REF! 221,704 2,756,299,688 2,756,521,392 #REF!
8 223,131 14,920,628 25% #REF! 1.41 #REF! 228,924 2,832,621,826 2,832,850,750 #REF!
9 228,583 15,273,516 25% #REF! 1.41 #REF! 200,309 2,901,064,701 2,901,265,011 #REF!
10 234,190 15,637,441 25% #REF! 1.41 #REF! 174,360 2,979,628,067 2,979,802,427 #REF!
11 239,957 16,012,089 25% #REF! 1.41 #REF! 907,453 3,048,202,925 3,049,110,378 #REF!
12 245,892 16,396,197 25% #REF! 1.41 #REF! 163,538 3,118,753,117 3,118,916,655 #REF!
13 252,001 16,792,289 25% #REF! 1.41 #REF! 164,058 3,191,275,508 3,191,439,566 #REF!
14 258,290 17,199,734 25% #REF! 1.41 #REF! 97,508 3,265,874,531 3,265,972,038 #REF!
15 264,769 17,620,425 25% #REF! 1.41 #REF! 98,294 3,342,763,174 3,342,861,468 #REF!
16 271,445 18,052,783 25% #REF! 1.41 #REF! 98,294 3,421,781,696 3,421,879,990 #REF!
17 278,326 18,551,998 25% #REF! 1.41 #REF! 46,760 3,513,080,576 3,513,127,336 #REF!
18 285,422 19,012,108 25% #REF! 1.41 #REF! 47,279 3,597,264,056 3,597,311,335 #REF!
19 292,742 19,486,410 25% #REF! 1.41 #REF! 0 3,684,109,885 3,684,109,885 #REF!
20 300,297 19,975,533 25% #REF! 1.41 #REF! 0 3,773,618,063 3,773,618,063 #REF!
Consorcio Tres C
Ampliación y Mejoramiento del Sistema de Agua Potable y Alcantarillado
para el Macro Proyecto Pachacutec del Distrito de Ventanilla
Cuadro N° 6 Cuadro Nº 6A
ANALISIS DE SENSIBILIDAD DEL SISTEMA DE AGUA POTABLE Alternativa 1: Análisis de Sensibilidad en las Variables
Principales
ALTERNATIVA SOLUCION
10 245892 100.0% 3,423 51342 54765 6,221,612 83,503,261 89,724,873 1,794,078 16,396,197 8,426,702 79,504,092 0.352 28,000,107 0.00% 541,055,895 Err:504
11 252001 100.0% 3,423 52702 56125 6,221,612 85,715,182 91,936,793 547,010 16,792,289 8,426,702 82,963,082 0.317 26,322,802 26.9% 360,703,930 Err:504
12 258290 100.0% 3,423 54103 57526 6,221,612 87,993,785 94,215,397 2,090,257 17,199,734 8,426,702 83,698,438 0.286 23,924,430 53.7% 180,351,965 Err:504
13 264769 100.0% 3,423 55547 58970 6,221,612 90,342,325 96,563,936 0 17,620,425 8,426,702 88,137,234 0.258 22,696,594 80.56% 0 11.0%
14 271445 100.0% 3,423 57034 60457 6,221,612 92,760,800 98,982,411 0 18,052,783 8,426,702 90,555,709 0.232 21,008,456 Escen. 3.- Incremento Costos de Oper. y Mant.
15 278326 100.0% 3,423 58565 61988 6,221,612 95,250,837 101,472,449 0 18,551,998 8,426,702 93,045,747 0.209 19,446,965 Incremento VAN (f) TIR (f)
16 285422 100.0% 3,423 60146 63569 6,221,612 97,822,195 104,043,807 0 19,012,108 8,426,702 95,617,105 0.188 18,003,955 0.00% 541,055,895 Err:504
17 292742 100.0% 3,423 61776 65199 6,221,612 100,473,247 106,694,859 0 19,486,410 8,426,702 98,268,157 0.170 16,669,485 127.9% 463,762,196 Err:504
18 300297 100.0% 3,423 63457 66880 6,221,612 103,207,246 109,428,858 0 19,975,533 8,426,702 101,002,156 0.153 15,435,369 255.8% 386,468,496 Err:504
19 308098 100.0% 3,423 65195 68618 6,221,612 106,033,951 112,255,562 0 20,481,686 8,426,702 103,828,860 0.138 14,294,912 383.7% 309,174,797 Err:504
20 316157 100.0% 3,423 66991 70414 6,221,612 108,954,987 115,176,599 0 21,004,237 8,426,702 106,749,897 0.124 13,240,607 511.6% 231,881,098 Err:504
671,647,588 70,153,568.7 60,438,124 639.4% 154,587,399 #VALUE!
767.3% 77,293,699 #VALUE!
Proyecto Rentable en Términos Sociales VAN SOCIAL 541,055,895 895.22% 0 11.0%
8.95222840 TIR SOCIAL 105.84% FUENTE: Elaboración del Consultor
7.71245006 MAX INCR DE INVERSION 541,055,895 105.84%
541055895 0.8055651572 MAX REDUCCION DE BENEFICIOS 541,055,895 VAN (f) TIR (f)
Cuadro N° 8 no imprimir
RUBROS 0 1 2 3 4 5 6 7
Volumen Consumido (m3/año) #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Tarifa /S/ m3) 0.60 0.70 0.80 0.90 1.00 1.18 1.18
Ingresos por Tarifas #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Otros
Costos de O y M situación con proyecto 263,066,648 273,195,157 2,352,081,659 2,566,635,504 2,628,163,885 2,691,366,263 2,756,299,688
III SALDO OPERATIVO 0 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
IV GASTOS DE CAPITAL 5,537,052 1,963,610 967,155 973,213 975,444 947,709 719,109 724,305
Presupuesto de inversiones 5,537,052 1,409,985 413,530 419,588 421,820 394,084 165,485 170,681
Reposición activos existentes*** 553,625 553,625 553,625 553,625 553,625 553,625 553,625
V INGRESOS DE CAPITAL 4,983,347 1,268,987 413,530 419,588 421,820 394,084 165,485 170,681
Fondos Electroandes y otros 4,983,347 1,268,987 413,530 419,588 421,820 394,084 165,485 170,681
Cuadro N° 8 no imprimir
8 9 10 11 12 13 14 15 16
VANP #REF!
TIR #REF!
Cuadro N° 14
1 2 3 4 5 6 7 8 9
Inversión Costos de
Producción Volumen Tarifa Total a Operación y
Población Porcentaje Beneficios Total Costos a Beneficio
Años de agua Facturado 1.46 precios mantenimiento
Total de Pérdidas Financieros precios privados Financiero Neto
(m3/año) (m3/año) privados a precios
(S/. m3) (S/.) privados
0 9,595,048 9,595,048 -9,595,048
1 #REF! #REF! 0% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
2 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
3 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
4 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
5 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
6 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
7 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
8 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
9 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
10 #REF! #REF! 25% #REF! 1.46 #REF! 2,611,478 #VALUE! #VALUE! #REF!
11 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
12 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
13 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
14 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
15 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
16 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
17 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
18 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
19 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
20 #REF! #REF! 25% #REF! 1.46 #REF! #VALUE! #VALUE! #REF!
Consorcio Tres C
Ampliación y Mejoramiento del Sistema de Agua Potable y Alcantarillado
para el Macro Proyecto Pachacutec del Distrito de Ventanilla
Base
INDICE COSTO EFECTIVIDAD DEL SUBCOMPONENTE DE ALCANTARILLADO REDES Alternativa Seleccionada: Análisis de Sensibilidad en las
ALTERNATIVA SOLUCION Variables Principales
(A PRECIOS PRIVADOS)
Page 27
10%
0.1
Page 28
20%
0.2
Page 29
Ampliación y Mejoramiento del Sistema de Agua Potable y Alcantarillado
para el Macro Proyecto Pachacutec del Distrito de Ventanilla
Cuadro N° 2
1 2 3 4 5 6 7 8 9 10 11 12
Valor Actual
Factor de Precios Privados
Inversión Actualización
Producción de % de Consumo Costos de OM a Total Costos a Costos de Inversión
Años Población Total Total a precios Consumos
agua (m3/año) Pérdidas (m3/año) precios privados precios privados OM Precios
privados (S/.) (Soles)
9% Privados (Soles)
1 2 3 4a 4b 4c 5a 5b 5c 6 7 8 9 10 11
Nº Familias Conectadas al Servicio Beneficios Brutos (S/.año) Costos de
Población Inversión Total Producción Factor de Valor actual del
Población Operación y Flujo neto a descuento
Años Conectada a precios de agua flujo neto a
Total Antiguas Nuevas Total Antiguas Nuevas Total mantenimiento precios sociales
(%) sociales (S/.) (m3/año) precios sociales
incrementales 11%
1 187135 100.0% 3,423 38254 41677 6,221,612 62,216,777 68,438,388 227,612.49 12,396,802 6,230,495 61,980,281 0.901 55,838,091
2 202761 100.0% 3,423 41737 45160 6,221,612 67,881,571 74,103,182 950,282.14 13,547,866 6,862,584 66,290,316 0.812 53,802,708
3 207648 100.0% 3,423 42825 46248 6,221,612 69,651,107 75,872,719 1,601,822.88 13,863,856 7,036,106 67,234,790 0.731 49,161,499
4 212669 100.0% 3,423 43943 47366 6,221,612 71,469,436 77,691,048 140,835.23 14,189,939 7,215,169 70,335,044 0.659 46,331,872
5 217829 100.0% 3,423 45091 48514 6,221,612 73,336,558 79,558,169 2,614,698.46 14,523,905 7,398,561 69,544,910 0.593 41,271,519
6 223131 100.0% 3,423 46272 49695 6,221,612 75,257,350 81,478,962 2,678,714.47 14,920,628 7,616,416 71,183,832 0.535 38,057,783
7 228583 100.0% 3,423 47486 50909 6,221,612 77,231,815 83,453,427 2,264,744.26 15,273,516 7,810,199 73,378,484 0.482 35,343,364
8 234190 100.0% 3,423 48734 52157 6,221,612 79,261,578 85,483,189 301,586.55 15,637,441 8,010,043 77,171,560 0.434 33,486,785
9 239957 100.0% 3,423 50020 53443 6,221,612 81,353,144 87,574,755 3,048,584.76 16,012,089 8,215,775 76,310,396 0.391 29,831,624
10 245892 100.0% 3,423 51342 54765 6,221,612 83,503,261 89,724,873 1,800,983.81 16,396,197 8,426,702 79,497,187 0.352 27,997,675
11 252001 100.0% 3,423 52702 56125 6,221,612 85,715,182 91,936,793 549,115.13 16,792,289 8,426,702 82,960,976 0.317 26,322,133
12 258290 100.0% 3,423 54103 57526 6,221,612 87,993,785 94,215,397 2,098,302.62 17,199,734 8,426,702 83,690,392 0.286 23,922,131
13 264769 100.0% 3,423 55547 58970 6,221,612 90,342,325 96,563,936 473,718.49 17,620,425 8,426,702 87,663,516 0.258 22,574,605
14 271445 100.0% 3,423 57034 60457 6,221,612 92,760,800 98,982,411 1,162,246.27 18,052,783 8,426,702 89,393,463 0.232 20,738,821
15 278326 100.0% 3,423 58565 61988 6,221,612 95,250,837 101,472,449 1,002,917.53 18,551,998 8,426,702 92,042,829 0.209 19,237,351
16 285422 100.0% 3,423 60146 63569 6,221,612 97,822,195 104,043,807 1,358,562.04 19,012,108 8,426,702 94,258,543 0.188 17,748,149
17 292742 100.0% 3,423 61776 65199 6,221,612 100,473,247 106,694,859 2,065,583.33 19,486,410 8,426,702 96,202,573 0.170 16,319,094
18 300297 100.0% 3,423 63457 66880 6,221,612 103,207,246 109,428,858 607,440.83 19,975,533 8,426,702 100,394,715 0.153 15,342,539
19 308098 100.0% 3,423 65195 68618 6,221,612 106,033,951 112,255,562 628,779.50 20,481,686 8,426,702 103,200,081 0.138 14,208,343
20 316157 100.0% 3,423 66991 70414 6,221,612 108,954,987 115,176,599 641,582.70 21,004,237 448,461 114,086,555 0.124 14,150,601
Cuadro N° 6 Cuadro Nº 6A
ANALISIS DE SENSIBILIDAD DEL SISTEMA DE AGUA POTABLE Alternativa 2: Análisis de Sensibilidad en las Variables
Principales
ALTERNATIVA 2
10 245892 100.0% 3,423 51342 54765 6,221,612 83,503,261 89,724,873 1,800,984 16,396,197 8,426,702 79,497,187 0.352 27,997,675 0.00% 596,684,262 Err:504
11 252001 100.0% 3,423 52702 56125 6,221,612 85,715,182 91,936,793 549,115 16,792,289 8,426,702 82,960,976 0.317 26,322,133 29.6% 397,789,508 Err:504
12 258290 100.0% 3,423 54103 57526 6,221,612 87,993,785 94,215,397 2,098,303 17,199,734 8,426,702 83,690,392 0.286 23,922,131 59.2% 198,894,754 Err:504
13 264769 100.0% 3,423 55547 58970 6,221,612 90,342,325 96,563,936 473,718 17,620,425 8,426,702 87,663,516 0.258 22,574,605 88.8% 0 11.0%
14 271445 100.0% 3,423 57034 60457 6,221,612 92,760,800 98,982,411 1,162,246 18,052,783 8,426,702 89,393,463 0.232 20,738,821 Escen. 3.- Incremento Costos de Oper. y Mant.
15 278326 100.0% 3,423 58565 61988 6,221,612 95,250,837 101,472,449 1,002,918 18,551,998 8,426,702 92,042,829 0.209 19,237,351 Incremento VAN (f) TIR (f)
16 285422 100.0% 3,423 60146 63569 6,221,612 97,822,195 104,043,807 1,358,562 19,012,108 8,426,702 94,258,543 0.188 17,748,149 0.00% 596,684,262 Err:504
17 292742 100.0% 3,423 61776 65199 6,221,612 100,473,247 106,694,859 2,065,583 19,486,410 8,426,702 96,202,573 0.170 16,319,094 143.4% 511,443,653 Err:504
18 300297 100.0% 3,423 63457 66880 6,221,612 103,207,246 109,428,858 607,441 19,975,533 8,426,702 100,394,715 0.153 15,342,539 286.8% 426,203,044 Err:504
19 308098 100.0% 3,423 65195 68618 6,221,612 106,033,951 112,255,562 628,779 20,481,686 8,426,702 103,200,081 0.138 14,208,343 430.2% 340,962,435 Err:504
20 316157 100.0% 3,423 66991 70414 6,221,612 108,954,987 115,176,599 641,583 21,004,237 448,461 114,086,555 0.124 14,150,601 573.5% 255,721,826 Err:504
671,647,588 15,514,774.4 59,448,552 716.9% 170,481,218 #VALUE!
860.3% 85,240,609 #VALUE!
Proyecto Rentable en Términos Sociales VAN SOCIAL 596,684,262 1003.7% 0 11.0%
10.03698561 TIR SOCIAL 1245.54% FUENTE: Elaboración del Consultor
38.45910011 MAX INCR DE INVERSION 596,684,262 1245.54%
596684262 0.8883888999 MAX REDUCCION DE BENEFICIOS 596,684,262 VAN (f) TIR (f)
Operación Y Población
TOTAL Población Beneficiada
Años INVERSION Mantenimiento Beneficiada
COSTOS ( S/.) TOTAL
TOTAL (miles de S/.) Incrementada
VAC 4,096,024
PROMEDIO POBL. BENEFICIADA 216,514
ICE 18.9
VAC = 4,096,024
PROMEDIO POBL. BENEFICIADA = 216,514
ICE = 18.9
Incremento en Costos de O y M
Porcentaje de
Incremento VAC POBL. BENEF. ICE
10% 4,321,415 57,102 75.7
50% 5,222,980 57,102 91.5
100% 6,349,937 57,102 111.2
150% 7,476,893 57,102 130.9
200% 8,603,850 57,102 150.7
400% 13,111,676 57,102 229.6
445.4% 14,134,953 57,102 247.5
Cuadro N°27
Flujo de caja social (A - B - C ) -61,142,318 61,981,154 66,293,960 67,240,932 70,335,584 69,554,935 71,194,103 73,387,168 77,172,716 76,322,085 79,504,092 82,963,082 83,698,438 88,137,234 90,555,709 93,045,747 95,617,105
Factor de Actualización 1.000 0.877 0.769 0.675 0.592 0.519 0.456 0.400 0.351 0.308 0.270 0.237 0.208 0.182 0.160 0.140 0.123
Tasa de descuento 0.14
VP de los flujos - 61,142,318 54,369,433 51,011,049 45,385,714 41,644,312 36,124,654 32,435,076 29,328,251 27,053,595 23,469,647 21,445,737 19,630,507 17,372,373 16,047,092 14,462,651 13,035,382 11,750,544
VAN 393,423,698
TIR 105.8%
ANALISIS DE RIESGO
SIMULACIÓN DE MONTECARLO
incremento en costos
Probabilidad de ocurrencia
30% 50% 20%
Incremento de nivel de inversion 8% 10% 6%
Incremento en costos de O y M 8% 10% 4%
COSTOS
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Inversión -61,142,318 -226,740 -946,638 -1,595,681 -140,295 -2,604,673 -2,668,443 -2,256,060 -300,430 -3,036,895 -1,794,078 -547,010 -2,090,257 0 0 0 0
Costos de operación y mantenimiento 0 -6,230,495 -6,862,584 -7,036,106 -7,215,169 -7,398,561 -7,616,416 -7,810,199 -8,010,043 -8,215,775 -8,426,702 -8,426,702 -8,426,702 -8,426,702 -8,426,702 -8,426,702 -8,426,702
-61,142,318 -6,457,235 -7,809,223 -8,631,787 -7,355,464 -10,003,234 -10,284,859 -10,066,259 -8,310,473 -11,252,670 -10,220,780 -8,973,712 -10,516,959 -8,426,702 -8,426,702 -8,426,702 -8,426,702
Consorcio Tres C
Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliación
INFORME FINAL de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junín
Cuadro N°28
TABLA DE FRECUENCIAS
Frecuencia
Limite Inferior Límite Superior Marca de Clase Frecuencia Probabilidad Promedio del Rango (Marca Clase-Van)2 F*(Marca Clase-Van)2
Acumulada
334,982,752 339,851,429 337,417,090 98 0.98 98 330,668,748 ### ### n=numero de datos 100
339,851,429 344,720,106 342,285,767 0 0 98 0 ### 0.00 rango=Lmax-Lmin 4,868,677
344,720,106 349,588,783 347,154,445 0 0 98 0 ### 0.00 c=numero de intervalos 5
349,588,783 354,457,460 352,023,122 0 0 98 0 ### 0.00 amplitud= 973735.431
354,457,460 359,326,137 356,891,799 0 0 98 0 ### 0.00
98 330,668,748 6.02818082E+17 ###
Consorcio Tres C
Estudio de Factibilidad del Proyecto de Mejoramiento y Ampliación
INFORME FINAL de los Sistemas de Agua Potable y Alcantarillado de la Ciudad de Junín
Cuadro N°28
Consorcio Tres C
Estudio de Factibilidad “Mejoramiento y Ampliación del Sistema
de Agua Potable y Alcantarillado de la Ciudad de Jauja”
A
FLUJO DE BENEFICIOS Y COSTOS DEL PROYECTO
0 1 2 3
A. Total deBeneficios 4,983,347 #REF! #REF! #REF!
B. Total de costos de inversión 5,537,052 1,963,610 967,155 973,213
C. Total de costos de operación y manten incr. 0 263,066,648 273,195,157 2,352,081,659
Costos de Operación y Mantenimiento 0 263,066,648 273,195,157 2,352,081,659
VAN #REF!
TIR #REF!
ANALISIS DE RIESGO
SIMULACIÓN DE MONTECARLO
incremento en costos
Probabilidad de ocurrencia
30% 50% 20%
Incremento de nivel de inversion 8% 10% 6%
Incremento en costos de O y M 8% 10% 4%
COSTOS
0 1 2 3
Inversión -5,537,052 -1,963,610 -967,155 -973,213
Costos de operación y mantenimiento 0 -263,066,648 -273,195,157 -2,352,081,659
-5,537,052 -265,030,257 -274,162,312 -2,353,054,871
Cuadro N°25
4 5 6 7 8 9 10
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
975,444 947,709 719,109 724,305 730,175 735,707 687,726
2,566,635,504 2,628,163,885 2,691,366,263 2,756,299,688 2,832,621,826 2,901,064,701 2,979,628,067
2,566,635,504 2,628,163,885 2,691,366,263 2,756,299,688 2,832,621,826 2,901,064,701 2,979,628,067
4 5 6 7 8 9 10
-975,444 -947,709 -719,109 -724,305 -730,175 -735,707 -687,726
-2,566,635,504 -2,628,163,885 -2,691,366,263 -2,756,299,688 -2,832,621,826 -2,901,064,701 -2,979,628,067
-2,567,610,948 -2,629,111,594 -2,692,085,373 -2,757,023,993 -2,833,352,000 -2,901,800,409 -2,980,315,793
11 12 13 14 15 16
#REF! #REF! #REF! #REF! #REF! #REF!
1,759,730 741,465 705,935 631,333 631,698 631,698
3,048,202,925 3,118,753,117 3,191,275,508 3,265,874,531 3,342,763,174 3,421,781,696
3,048,202,925 3,118,753,117 3,191,275,508 3,265,874,531 3,342,763,174 3,421,781,696
11 12 13 14 15 16
-1,759,730 -741,465 -705,935 -631,333 -631,698 -631,698
-3,048,202,925 -3,118,753,117 -3,191,275,508 -3,265,874,531 -3,342,763,174 -3,421,781,696
-3,049,962,655 -3,119,494,582 -3,191,981,443 -3,266,505,864 -3,343,394,872 -3,422,413,394
A
FLUJO DE BENEFICIOS Y COSTOS DEL PROYECTO
0 1 2 3
A. Total de Beneficios 0 68,438,388 74,103,182 75,872,719
B. Total de costos de inversión 61,142,318 226,740 946,638 1,595,681
C. Total de costos de operación y manten incr. 0 6,230,495 6,862,584 7,036,106
Costos de Operación y Mantenimiento 0 6,230,495 6,862,584 7,036,106
VAN 393,423,698
TIR 105.8%
ANALISIS DE RIESGO
SIMULACIÓN DE MONTECARLO
incremento en costos
Probabilidad de ocurrencia
30% 50% 20%
Incremento de nivel de inversion 8% 10% 6%
Incremento en costos de O y M 8% 10% 4%
COSTOS
0 1 2 3
Inversión -61,142,318 -226,740 -946,638 -1,595,681
Costos de operación y mantenimiento 0 -6,230,495 -6,862,584 -7,036,106
-61,142,318 -6,457,235 -7,809,223 -8,631,787
Cuadro N°27
4 5 6 7 8 9 10
77,691,048 79,558,169 81,478,962 83,453,427 85,483,189 87,574,755 89,724,873
140,295 2,604,673 2,668,443 2,256,060 300,430 3,036,895 1,794,078
7,215,169 7,398,561 7,616,416 7,810,199 8,010,043 8,215,775 8,426,702
7,215,169 7,398,561 7,616,416 7,810,199 8,010,043 8,215,775 8,426,702
4 5 6 7 8 9 10
-140,295 -2,604,673 -2,668,443 -2,256,060 -300,430 -3,036,895 -1,794,078
-7,215,169 -7,398,561 -7,616,416 -7,810,199 -8,010,043 -8,215,775 -8,426,702
-7,355,464 -10,003,234 -10,284,859 -10,066,259 -8,310,473 -11,252,670 -10,220,780
11 12 13 14 15 16
91,936,793 94,215,397 96,563,936 98,982,411 101,472,449 104,043,807
547,010 2,090,257 0 0 0 0
8,426,702 8,426,702 8,426,702 8,426,702 8,426,702 8,426,702
8,426,702 8,426,702 8,426,702 8,426,702 8,426,702 8,426,702
11 12 13 14 15 16
-547,010 -2,090,257 0 0 0 0
-8,426,702 -8,426,702 -8,426,702 -8,426,702 -8,426,702 -8,426,702
-8,973,712 -10,516,959 -8,426,702 -8,426,702 -8,426,702 -8,426,702