Professional Documents
Culture Documents
PORCENTAJE DE PERDIDA
Q = Q1 + Q2 + Q3 + Q4 + Q5
100
80
70
50
30
20
DE 2 A 4 KM
DE 4 A 6 KM
> 6 KM
Q1=5
MUCHA
Q2=10
BAJA
Q3=5
MUY POCA
Q3=2.5
POCA
Q4=5
Q1=10
BASTANTE
Q2=15
MEDIA
Q3=10
POCA
Q3=5.0
BASTANTE
Q4=10
Q1=15
REGULAR
Q2=20
ALTA
Q3=20
BASTANTE
Q3=7.5
MUCHA
Q4=20
Q1=20
POCA
Q2=25
DE 4 A 6 KM
MUY POCA
MEDIA
MUCHA
MUCHA
15
30
10
10
20
PERD
30
25
20
15
10
5
DA FSICA
Q1 =
Q2 =
Q3 =
Q4 =
Q5 =
Q=
P=
85
25%
MUCHA
Q3=10.0
MUY POCA
Q2=30
122
Detalle
Poblacin actual (hab)
Poblacin con servicio de agua potable
N Total de Viviendas
N de Viviendas con conexin domiciliaria*
N de Viviendas Abastacidas por Piletas*
N de Viviendas Abastecidas por otras fuentes (Manantial, Rio, Lluvia, Etc.)
N Usuarios Pblicos Conectados
Densidad poblacional (hab/viv)
Dotacin domiciliaria (l/hab/da)
Dotacin de pob.no conectada (l/hab/da)
Dotacin Estatal (I.E. Inicical , I.E. Primaria) Lts/Alun/Dia
Dotacin Estatal (I.E. Nivel Secundaria) Lts/Alun/Dia
Cobertura Agua Potable%
Rendimiento de las captaciones (l/s)
% de Regulacin
Perdidas Fisicas
Reservorio (M3)
Demanda mxima diaria
Demanda mxima horaria
Consumo de Instituciones publica
Cobertura de las UBS%
Cobertura con Micro medicion
Numero de Alumnos del nivel inicial y Primaria
Nmero de alumnos del Nivel Secundaria
Tasa de crecimiento poblacional asumida
N de horas de servicio
283
74
3.8243243243
27
283
134
ON
0.00%
284
284
56
56
0
0
0
5.00
70 LPPD
70 LPPD
15 LPPD
20 LPPD
100%
30.00%
0.00%
30.00%
0.00%
7.0
1.3
1.8
0.0
100%
0.00%
0
0
1.3
1.8
0
0%
0.00%
0
0
0.76
24
0.76
24
0.76
DATOS GENERALES
HUANUCO
HUANUCO
AMARILIS
DEPARTAMENTO
PROVINCIA
DISTRITO
LA COMUNIDAD NATIVA
REGION
SIERRA
TIPO DE TECNOLOGIA
UBS COMPOSTERA
TIPO DE PROYECTO
INSTALACION
70 LPPD
VIVIENDAS HABITAS
56
56
COBERTURA DEL SERVICO DE AGUA Y SANEAMIENTO
TOTAL LOTES
56
56
280
NUMERO DE VIVIENDAS
56
5.00
DENSIDAD POBLACIONAL
280
#DIV/0!
#DIV/0!
#DIV/0!
DOTACI
INSTITUCIONES PUBLICOS
CONECTADOS
INSTITUCIONES SOCIALES
Locales Comunales
Iglesias
Otros
TOTAL
0
100.00%
TIPO DE ABASTECIMIENTO
0
0
56
56
ZONA DISPERSA
HUANUCO
HUANUCO
AMARILIS
HUANUCO
HUANUCO
AMARILIS
SIERRA
UBS COMPOSTERA
INSTALACION
70 LPPD
70 LPPD
EMPADRONAMIENTO
VIVIENDAS DESHABITADAS
INSTITUCIONES SOCIALES
INSTITUCIONES PUBLICAS
COBERTURA
0
0
56
56
0.00%
0.00%
0.77%
#DIV/0!
#DIV/0!
-100.00%
#DIV/0!
#DIV/0!
-100.00%
#DIV/0!
#DIV/0!
CUADRO N XXX
DOTACION PUBLICA Y SOCIAL
NO CONECTADOS
TOTAL
TOTAL BENEFICIARIOS
0.00
0.00
0.00
TIPO UBS
COSTA
SIERRA
110
80
UBS COMPOSTERA
80
70
60
50
ALCANTARILLADO
110
80
DOTACION (L/HAB/DIA)
15
20
70
70
70
0
0
SELVA
120
90
70
120
INSTALACION DEL SERVICIO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS DE LA COMUNIDAD NATIVA DE
HUANUCO - REGION HUANUCO
PROYECCION DE LA POBLACION
Periodo
Ao
Proyeccion de la
Poblacin Total
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
Periodo
Ao
Proyeccion de la
Poblacin Total
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
DE LA POBLACION
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
BLE Y DISPOSICION SANITARIA DE EXCRETAS DE LA COMUNIDAD NATIVA DE DEL DISTRITO DEAMARILIS ,PRO
HUANUCO
VIVIENDAS SERVIDAS
POBLACION SERVIDA
UBS (AH)
UBS COMPOSTERA
UBS (AH)
UBS COMPOSTERA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
325
0
0
5.00
0
TIPO DE ABASTECIMIEN
Periodo
Ao
proyeccion de la
poblacion
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
conexiones
domiciliarias
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
20
2036
323
CONSUMO DOMESTICO
CON UBS (AH)
CONSUMO DOMESTICO
CON UBS COMPOSTERA
CONSUMO
DOMESTICO TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19749
19898
20047
20196
20345
20494
20643
20792
20941
21090
21239
21388
21536
21685
21834
21983
22132
22281
22430
22750
0
19749
19898
20047
20196
20345
20494
20643
20792
20941
21090
21239
21388
21536
21685
21834
21983
22132
22281
22430
22750
65
UBS AH (ZONA
CENTRICA)
Viviendas Domesticas Beneficiadas
0
5.00
70.00
Densidad
Dotacion
Proporcion de Viviendas
Beneficiadas
Dotacion Dotacion
ponderada(Lit/Hab/Dia)
total
ponderada(Lit/Hab/Dia)
Dotacion total
ponderada(Lit/Viv/Mes)
0.00%
0.00
70.00
10.65
EL SERVICIO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS DE LA COMUNIDAD NATIVA DE DEL DISTRITO DEAMARILIS ,PROVINCIA DE HUANUCO - REGION HUANUCO
POBLACION BENEFICIARIA
TIPO DE ABASTECIMIENTO
COBERTURA %
Otras Fuentes
conexiones domiciliarias
Piletas Publicas
Otras Fuentes
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
0%
7
5.00
70.00
100.00%
70.00
70.00
10.65
POBLACION SERVIDA
Con conexiones
domiciliarias
Con Piletas
Publicas
0
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
323
INSTALACION DEL SERVICIO DE AGUA POTABLE Y DISPOSICION SANITARIA DE EXCRETAS DE LA COMUNIDAD NATIVA DE DEL DISTRITO DEAMARILIS
,PROVINCIA DE HUANUCO - REGION HUANUCO
Domesticas
Instituciones
Publicas*
instituciones
Sociales**
Total
Antiguas
nuevas
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
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
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
s domesticas Servidas
Total
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
Otras Fuentes
Piletas Publicas
Ao
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Conexiones domiciliarias
Periodo
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Cobertura De Abastecimiento %
0%
100%
100%
100%
100%
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%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
nuevas
Total
Inicial y Primaria
Secundaria
Total
Total de Conexiones
Antiguas
de
Numero de Instituciones Numero
Institucion
Educativas Servidas
es sociales
Numero de Viviendas
domesticas Servidas
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
56
58
59
59
60
60
61
61
61
62
62
63
63
64
64
64
65
65
66
66
67
20
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
5600
16928
17055
17183
17311
17438
17566
17694
17821
17949
18077
18204
18332
18460
18588
18715
18843
18971
19098
19226
19380
Lts/Seg
M3/Ao
5600
16928
17055
17183
17311
17438
17566
17694
17821
17949
18077
18204
18332
18460
18588
18715
18843
18971
19098
19226
19380
0.065
0.196
0.197
0.199
0.200
0.202
0.203
0.205
0.206
0.208
0.209
0.211
0.212
0.214
0.215
0.217
0.218
0.220
0.221
0.223
0.22
2044
6179
6225
6272
6318
6365
6412
6458
6505
6551
6598
6645
6691
6738
6784
6831
6878
6924
6971
7017
7074
0.2243
40%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
(Lts/dia)
Lts/Dia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Demanda maxima
diaria Qmd
Lts/Seg
Consumo Instittuciones
Sociales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Demanda total de
produccion de agua
potable (L/s)
Lts/Dia
Consumo de Istituciones
publicas
9333
16928
17055
17183
17311
17438
17566
17694
17821
17949
18077
18204
18332
18460
18588
18715
18843
18971
19098
19226
19380
0.108
0.196
0.197
0.199
0.200
0.202
0.203
0.205
0.206
0.208
0.209
0.211
0.212
0.214
0.215
0.217
0.218
0.220
0.221
0.223
0.22
12133
22006
22172
22338
22504
22670
22836
23002
23168
23334
23500
23666
23832
23998
24164
24330
24496
24662
24828
24994
25194
0
0
2.80
5.08
5.12
5.15
5.19
5.23
5.27
5.31
5.35
5.38
5.42
5.46
5.50
5.54
5.58
5.61
5.65
5.69
5.73
5.77
5.81
2800
5078
5117
5155
5193
5232
5270
5308
5346
5385
5423
5461
5500
5538
5576
5615
5653
5691
5729
5768
5814
0.216
0.353
0.355
0.358
0.361
0.363
0.366
0.369
0.371
0.374
0.377
0.379
0.382
0.385
0.387
0.390
0.393
0.395
0.398
0.401
0.40
18667
30470
30700
30929
31159
31389
31619
31849
32079
32308
32538
32768
32998
33228
33458
33687
33917
34147
34377
34607
34884
(Lts/Seg)
0.216
0.255
0.257
0.259
0.260
0.262
0.264
0.266
0.268
0.270
0.272
0.274
0.276
0.278
0.280
0.282
0.284
0.285
0.287
0.289
0.29
(Lts/dia)
Demanda maxima
Horaria Qmh
(Lts/Seg)
Demanda maxima
diaria Qmd
0.06
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.06
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.12
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
0.13
2.93
5.31
5.35
5.39
5.43
5.47
5.51
5.55
5.59
5.63
5.67
5.71
5.75
5.79
5.83
5.87
5.91
5.95
5.99
6.03
6.08
7.00
Ao
proyeccion de la
poblacion
PROYECCION DE VIVIENDAS
UBS ARRASTRE
HIRAULICO
0
1
2
3
4
2016
2017
2018
2019
2020
280
282
284
286
289
56
56
57
57
58
0
0
0
0
0
5
6
2021
2022
291
293
58
59
0
0
7
8
9
2023
2024
2025
295
297
299
59
59
60
0
0
0
10
11
12
13
14
15
16
17
18
19
20
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
301
303
306
308
310
312
314
316
318
320
323
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
DA DE SANEAMIENTO
Ao base
Ao 1
280
282
56
57
0.0%
100%
57
POBLACION BENEFICIARIA
DE DISPOSICION DE EXCRETAS
COBERTURA %
POBLACION SERVIDA
UBS COMPOSTERA
UBS ARRASTRE
HIRAULICO
UBS COMPOSTERA
UBS ARRASTRE
HIRAULICO
0
56
57
57
58
0.00%
0.00%
0.00%
0.00%
0.00%
0%
100%
100%
100%
100%
0
0
0
0
0
58
59
0.00%
0.00%
100%
100%
0
0
59
59
60
0.00%
0.00%
0.00%
100%
100%
100%
0
0
0
60
61
61
62
62
62
63
63
64
64
65
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
0
0
0
0
0
0
0
0
0
0
ANITARIA DE EXCRETAS
POBLACION SERVIDA
UBS COMPOSTERA
DOMESTICAS
INSTITUCIONES
PUBLICAS
INTITUCIONES
SOCIALES
0
282
284
286
289
0
282
284
286
289
0
56
57
57
58
0
0
0
0
0
0
0
0
0
0
291
293
291
293
58
59
0
0
0
0
295
297
299
295
297
299
59
59
60
0
0
0
0
0
0
301
303
306
308
310
312
314
316
318
320
323
301
303
306
308
310
312
314
316
318
320
323
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEMANDA TOTAL
DE UBSs
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
Ao
Proyeccion de la
Poblacin Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
Periodo
Integrantes del
JASS
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
LA DEMANDA DE FORTALECIMIENTO DE
CAPACIDADES
Responsables
del ATM
TOTAL
3
3
3
3
3
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
9
9
9
9
9
NUMERO DE
MODULOS
MODULO 1
MODULO 2
MODULO 3
MODULO 4
MODULO 5
MODULO 6
MODULO 7
MODULO 8
CANTIDAD
1
1
1
1
1
1
1
1
LOS)
CANTIDAD
1
1
1
1
1
1
1
1
1
1
1
1
3150 VIV
Fuente
MANANTIAL CAETE 1
Total
Fuente
ANO 1
ANO 20
Q (lps)
Q (lps) disponible
actual* SIN
PROYECTO
Q (lps) disponible *
CON PROYECTO
0.42
0.21
0.42
0.42
0.21
0.42
0.34
balance
0.17
0.13
PERIODO
AO
OFERTA
OPTIMIZADA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Lts/Seg.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OFERTA CON
PROYECTO
DEMANDA
Lts/Seg.
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
Lts/Seg.
0.255
0.257
0.259
0.260
0.262
0.264
0.266
0.268
0.270
0.272
0.274
0.276
0.278
0.280
0.282
0.284
0.285
0.287
0.289
0.292
8
9
10
11
12
13
14
15
16
17
18
19
20
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.292
0.268
0.270
0.272
0.274
0.276
0.278
0.280
0.282
0.284
0.285
0.287
0.289
0.292
PERIODO
AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
OFERTA
OPTIMIZADA
M3/Ao.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
( Componente De Almacenamiento)
OFERTA CON
DEMANDA
PROYECTO
M3/Ao.
M3/Ao.
6.08
5.31
6.08
5.35
6.08
5.39
6.08
5.43
6.08
5.47
6.08
5.51
6.08
5.55
6.08
5.59
6.08
5.63
6.08
5.67
6.08
5.71
6.08
5.75
6.08
5.79
6.08
5.83
6.08
5.87
6.08
5.91
6.08
5.95
6.08
5.99
6.08
6.03
6.08
6.08
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
AO
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
OFERTA
OPTIMIZADA
OFERTA CON
PROYECTO
DEMANDA
Lts/Seg.
Lts/Seg.
Lts/Seg.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.404
0.353
0.355
0.358
0.361
0.363
0.366
0.369
0.371
0.374
0.377
0.379
0.382
0.385
0.387
0.390
0.393
0.395
0.398
0.401
0.404
PERIODO
1
2
3
4
5
6
7
AO
2017
2018
2019
2020
2021
2022
2023
OFERTA
OPTIMIZADA
OFERTA CON
PROYECTO
DEMANDA
Conexiones
Domiciliarias
Conexiones
Domiciliarias
Conexiones
Domiciliarias
0
0
0
0
0
0
0
64
64
64
64
64
64
64
56
56
57
57
58
58
59
8
9
10
11
12
13
14
15
16
17
18
19
20
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
0
0
0
0
0
0
0
0
0
0
0
0
64
64
64
64
64
64
64
64
64
64
64
64
64
59
59
60
60
61
61
62
62
62
63
63
64
64
ion)
BALANCE (O - D)
Sin Proyecto
Con Proyecto
0.35
Lts/Seg.
-0.255
-0.257
-0.259
-0.260
-0.262
-0.264
-0.266
-0.268
-0.270
-0.272
-0.274
-0.276
-0.278
-0.280
-0.282
-0.284
-0.285
-0.287
-0.289
-0.292
Lts/Seg.
0.04
0.03
0.03
0.03
0.03
0.03
0.03
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.00
0.30
0.25
0.20
Lts/Seg.
0.15
0.10
0.05
0.00
10
Periodo
uccion)
BALANCE (O - D)
Sin Proyecto
Con Proyecto
Lts/Seg.
Lts/Seg.
-0.25
0.037
-0.26
0.035
-0.26
0.033
-0.26
0.031
-0.26
0.029
-0.26
0.027
-0.27
0.025
0.35
0.30
0.25
SUPERA
VIT
0.20
Lts/Seg.
0.15
0.10
DEFIC
0.25
0.20
-0.27
-0.27
-0.27
-0.27
-0.28
-0.28
-0.28
-0.28
-0.28
-0.29
-0.29
-0.29
-0.29
0.023
0.022
0.020
0.018
0.016
0.014
0.012
0.010
0.008
0.006
0.004
0.002
0.000
Lts/Seg.
0.15
DEFIC
IT SIN
PY
0.10
0.05
0.00
10
Periodo/
BALANCE DE OF
macenamiento)
BALANCE (O - D)
Sin Proyecto
Con Proyecto
M3/Ao.
M3/Ao.
-5.31
0.770
-5.35
0.730
-5.39
0.690
-5.43
0.650
-5.47
0.609
-5.51
0.569
-5.55
0.529
-5.59
0.489
-5.63
0.449
-5.67
0.409
-5.71
0.369
-5.75
0.329
-5.79
0.289
-5.83
0.249
-5.87
0.209
-5.91
0.169
-5.95
0.129
-5.99
0.088
-6.03
0.048
-6.08
0.000
7.00
6.00
SUP
ERA
VIT
5.00
4.00
M3
3.00
2.00
1.00
0.00
10
11
12
Periodo/Aos
d de distribucion)
BALANCE (O - D)
Sin Proyecto
Con Proyecto
Lts/Seg.
Lts/Seg.
-0.353
-0.355
-0.358
-0.361
-0.363
-0.366
-0.369
-0.371
-0.374
-0.377
-0.379
-0.382
-0.385
-0.387
-0.390
-0.393
-0.395
-0.398
-0.401
-0.404
0.051
0.048
0.046
0.043
0.040
0.038
0.035
0.032
0.030
0.027
0.024
0.022
0.019
0.017
0.014
0.011
0.009
0.006
0.003
0.000
0.45
0.40
sup
era
vit
0.35
0.30
0.25
LTS/SEG
0.20
De
fici
t
0.15
0.10
0.05
0.00
Per
as)
BALANCE (O - D)
Sin Proyecto
Con Proyecto
Conexiones
Domiciliarias
Conexiones
Domiciliarias
-56
-56
-57
-57
-58
-58
-59
8
8
7
7
6
6
6
70
60
50
40
VIVIENDAS
30
20
sup
era
vit
sup
era
vit
40
VIVIENDAS
-59
-59
-60
-60
-61
-61
-62
-62
-62
-63
-63
-64
-64
5
5
4
4
3
3
3
2
2
1
1
0
0
30
20
10
De
fici
t7 8
Perio
SUPERAVIT
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
DEFICIT
10
11
12
13
14
15
16
17
18
19
20
Periodo/Aos
SUPERA
VIT
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEFIC
DEMANDA
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
DEFIC
IT SIN
PY
5
10
11
12
13
14
15
16
17
18
19
20
Periodo/Aos
SUP
ERA
VIT
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
DEFICIT
10
11
12
13
14
15
16
17
18
19
20
Periodo/Aos
sup
era
vit
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
De
fici
t
5
10
11
12
13
14
15
16
17
18
19
20
Periodo/Aos
sup
era
vit
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
sup
era
vit
De
fici
t7 8
OFERTA OPTIMIZADA
OFERTA CON PROYECTO
DEMANDA
10
11
12
Periodo/Aos
13
14
15
16
17
18
19
20
MIZADA
PROYECTO
TIMIZADA
ON PROYECTO
TIMIZADA
ON PROYECTO
ROYECTO
TIMIZADA
N PROYECTO
20
ADA
OYECTO
AO
INCREMETO
MARGINAL
0.000
0.000
3
4
5
6
7
8
9
0.426
0.426
0.426
0.426
0.426
0.426
0.426
1.000
2.000
2.000
3.000
3.000
3.000
4.000
ADA
OYECTO
20
10
11
12
13
14
15
16
17
18
19
20
0.426
0.426
0.426
0.426
0.426
0.426
0.426
0.426
0.426
0.426
0.426
4.000
5.000
5.000
6.000
6.000
6.000
7.000
7.000
8.000
8.000
9.000
8
INCREMETO MARGINAL DE
CONEXIONES
DOMICILIARIAS
0.000
0.000
1.000
0.000
1.000
0.000
0.000
1.000
0.000
1.000
0.000
1.000
0.000
0.000
1.000
0.000
1.000
0.000
1.000
AO
OFERTA
OPTIMIZADA
OFERTA CON
PY
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
UBS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UBS
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
65
AO
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
AO
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
UBS DOMESTICAS
UBS SOCIAL
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
(Sistema de
po Compostera)
DEMANDA
UBS
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
ERTA OPTIMIZADA
BALANCE (O - D)
Sin Py
Con Py
UBS
-56
-57
-57
-58
-58
-59
-59
-59
-60
-60
-61
-61
-62
-62
-62
-63
-63
-64
-64
-65
UBS
9
8
8
7
7
6
6
6
5
5
4
4
3
3
3
2
2
1
1
0
60
50
40
UBSs
30
20
10
Perio
UBS PUBLICOS
TOTAL DE UBS
UBS DOMESTICAS
UBS SOCIAL
UBS
PUBLICOS
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
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
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
DEFICIT CON
PY
OFERTA OPTIMIZADA
OFERTA CON PY
DEFICIT SIN
PY
CTO
DEMANDA
10 11 12 13 14 15 16 17 18 19 20
Periodo/Aos
DEMANDA
UBS
TOTAL DE UBS
UBS SOCIAL
DOMESTICAS
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UBS
PUBLICOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-56
-57
-57
-58
-58
-59
-59
-59
-60
-60
-61
-61
-62
-62
-62
-63
-63
-64
-64
-65
YECTO
MIZADA
PY
UBS SOCIAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UBS
PUBLICOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-1
-1
-2
-2
-3
-3
-3
-4
-4
-5
-5
-6
-6
-6
-7
-7
-8
-9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UBS
PUBLICOS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
taria de Excretas)
ROYECTO
TOTAL DE UBS
0
0
-1
-1
-2
-2
-3
-3
-3
-4
-4
-5
-5
-6
-6
-6
-7
-7
-8
-9
PERIODO
AO
OFERTA
OPTIMIZADA
Familias
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AO
Miembros del CD de
la JASS y del ATM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PROYECTO
BALANCE (O - D)
DEMANDA
Sin Py
Con Py
Familias
Familias
Familias
Familias
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
-56
-57
-57
-58
-58
-59
-59
-59
-60
-60
-61
-61
-62
-62
-62
-63
-63
-64
-64
-65
0
0
-1
-1
-2
-2
-3
-3
-3
-4
-4
-5
-5
-6
-6
-6
-7
-7
-8
-9
PROYECTO
( Componente: Fortalesimiento de
Capacidades )
BALANCE (O - D)
OFERTA CON PY
DEMANDA
Sin Py
Con Py
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
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
-9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
40
Familias
OFERTA OPT
30
OFERTA CON
DEFICIT SIN
PY
20
DEMANDA
10
0
10
11
12
13
14
15
16
17
18
19
20
Periodo/Aos
5
Miembros del
CD de la JASS y del ATM
9
8
7
6
DEFICIT SIN
PY
OFERT
OFERT
DEMAN
2
1
0
10
11
12
Periodo/Aos
13
14
15
16
17
16
OFERTA OPTIMIZADA
OFERTA CON PY
DEMANDA
17
18
19
20
MODULO 1
MODULO 2
MODULO 3
MODULO 4
MODULO 5
MODULO 6
MODULO 7
MODULO 8
OFERTA OPTIMIZADA
OFERTA CON PY
DEMANDA
13
14
15
16
17
18
19
20
LAVADO DE MANOS
DISPOSICION DE ADECUADAS DE ESCRETAS UBS
DISPOSICION FINAL DE RESIDUOS SOLIDOS
DISPOSICION FINAL DE AGUAS GRISES
HIGUIENE PERSONAL Y DE LA VIVIENDA
HIGUIENE DE LOS ALIMENTOS Y UTENCILIOS
OFERTA
OPTIMIZA
DA
Modulos
0
0
0
0
0
0
0
0
OFERTA
CON PY
Modulos
1
1
1
1
1
1
1
1
( Componente:
DEMANDA
BALANCE (O - D)
Sin Py
Modulos
1
1
1
1
1
1
1
1
Modulos
-1
-1
-1
-1
-1
-1
-1
-1
Con Py
Modulos
0
0
0
0
0
0
0
0
1
MODULO 1.1
MODULO 1.2
MODULO 1.3
MODULO 1.4
MODULO 1.5
2
MODULO 2.1
MODULO 2.2
MODULO 2.3
MODULO 2.4
MODULO 2.5
3
MODULO 3.1
MODULO 3.2
OFERTA
OPTIMIZAD
A
Modulos
0
0
0
0
0
0
0
0
0
0
0
0
( Componente:
BALANCE (O - D)
OFERTA
CON PY
DEMANDA
Modulos
Modulos
Modulos
Modulos
1
1
1
1
1
1
1
1
1
1
-1
-1
-1
-1
-1
1
1
1
1
1
1
1
1
1
1
-1
-1
-1
-1
-1
1
1
1
1
-1
-1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sin Py
Con Py
RUBRO
MANO DE OBRA
BIENES
COMPONENTES
ITEM
Complementario al componente 1
Accin 1.1
Accin 1.2
Accin 1.3
Accin 1.4
Accin 1.5
Accin 1.6
Derivado de las Acciones
Accin 1.8
SUB TOTAL - COSTO DIRECTO
0.01
0.02
0.03
0.04
0.05
TOTAL COSTOS DE INVERSION
ITEM
Accin 2.1
ITEM
Accin 3.1
SUB TOTAL - COSTO DIRECTO
0.01
0.02
0.03
0.04
0.05
ITEM
Accin 4.1
SUB TOTAL - COSTO DIRECTO
0.01
0.02
0.03
0.04
0.05
ITEM
COMPONENTE 1
Complementario al componente 1
Accin 1.1
Accin 1.2
Accin 1.3
Accin 1.4
Accin 1.5
Accin 1.6
Derivado de las Acciones
Accin 1.8
COMPONENTE 2
Accin 2.1
COMPONENTE 3
Accin 3.1
COMPONENTE 4
Accin 4.1
SUB TOTAL
COSTO TOTAL
ITEM
COMPONENTE 1
Complementario al componente 1
Accin 1.1
Accin 1.2
Accin 1.3
Accin 1.4
Accin 1.5
Accin 1.6
0.0
0.0
Derivado de las Acciones
Accin 1.8
COMPONENTE 3
Accin 3.1
COMPONENTE 4
Accin 4.1
SUB TOTAL
0.01
0.02
0.03
0.04
0.05
COSTO TOTAL
ITEM
COMPONENTE 2
Accin 2.1
SUB TOTAL
0.01
0.02
0.03
0.04
0.05
COSTO TOTAL
FACTORES DE CORRECCION P
RUBRO
MANO DE OBRA
BIENES
COMPONENTES
COSTOS
ACCIONES DEL COMPONENTE 01: ADECUADA INFRAESTRUCTURA PARA EL SERVICIO DE AGUA
POTABLE.
OBRAS PROVISIONALES
CAPTACIONES (03 UND)
LINEA DE CONDUCCION
RESERVORIOS (04 UND)
LINEAS DE ADUCCION Y REDES DE DISTRIBUCION
CONEXION DOMICILIARIA
LAVADEROS MULTIUSOS
FLETE*
IMPACTO AMBIENTAL**
O
GASTOS DE SUPERVISIN
PPTO. GESTIN DEL PROYECTO
ELABORACIN DE EXPEDIENTE TCNICO
SUPERVISIN DE EXPEDIENTE TCNICO
GASTOS DE LICITACION
O
GASTOS DE SUPERVISIN
PPTO. GESTIN DEL PROYECTO
ELABORACIN DE EXPEDIENTE TCNICO
SUPERVISIN DE EXPEDIENTE TCNICO
GASTOS DE LICITACION
O
GASTOS DE SUPERVISIN
PPTO. GESTIN DEL PROYECTO
ELABORACIN DE EXPEDIENTE TCNICO
SUPERVISIN DE EXPEDIENTE TCNICO
GASTOS DE LICITACION
COSTO
COMPONENTES DEL PROYECTO
OBRAS PROVISIONALES
CAPTACIONES (03 UND)
LINEA DE CONDUCCION
RESERVORIOS (04 UND)
LINEAS DE ADUCCION Y REDES DE DISTRIBUCION
CONEXION DOMICILIARIA
LAVADEROS MULTIUSOS
FLETE*
IMPACTO AMBIENTAL**
ADECUADA INFRAESTRUCTURA PARA LA DISPOSICIN SANITARIA DE EXCRETAS
CASETA UBS CONECTADO AL ALCANTARILLADO
CASETA UBS C/COMPOSTERA
BIO FILTRO JARDINERIA PARA UBS
SISTEMA DE ALCANTARILLADO
PLANTA DE TRATAMIENTO
FLETE
IMPACTO AMBIENTAL
MEJORA DE LOS NIVELES DE EDUCACION SANITARIA
MEJORA DE LOS NIVELES DE EDUCACION SANITARIA
P
COMPONENTES DEL PROYECTO
AREA
CALIFICADA
REGION GEOGRAFICA
SELVA, SIERRA Y COSTA
IMA METROPOLITANA
URBANO
SELVA
SIERRA
NO CALIFICA
COSTA
SELVA
RURAL
SIERRA
COSTA
NO TRANSABLES
TRANSABES
PANTA DE TRATAMIENTO
LINEA DE AGUA POTABLE
OBRAS CIVILES ESTRUCTURAS
EQUIPAMIENTO E INSTALACIONES HIDRAULICAS
LINEAS DE ALCANTARILLADO
PANTA DE TRATAMIENTO DE DESAGUE
COSTO DIRECTO
UNIDAD DE MEDIDAD
META TOTAL
UND
UND
ML
UND
UND
ML
UND
1
3
4,837
4
7,265
63
63
26,109.56
7,411.47
43.90
8,880.22
36.25
553.29
901.04
26,109.56
22,234.42
212,304.53
35,520.87
263,356.06
34,857.26
56,765.52
GLB
GLB
1
1
14,815.00
40,007.42
GLB
6.34%
14,815.00
40,007.42
705,970.64
55,262.45
GLB
GLB
GLB
GLB
3.19%
1.92%
2.94%
0.08%
27,763.01
16,696.93
25,633.42
656.92
831,983.37
UNIDAD DE MEDIDAD
META TOTAL
UND
UND
UND
Ml
UND
GLB
24
39
39
711
1
1
8,507.46
11,241.92
1,353.75
120.68
119,828.50
90,045.00
204,179.01
438,435.07
52,796.43
85,770.00
119,828.50
90,045.00
GLB
24,268.57
GLB
GLB
GLB
GLB
6.34%
3.19%
1.92%
2.94%
24,268.57
1,015,322.58
79,478.11
39,928.58
24,013.42
36,865.83
GLB
0.08%
944.78
14.46%
1,196,553.30
COSTO DIRECTO
UNIDAD DE MEDIDAD
META TOTAL
UND
GLB
GLB
GLB
GLB
6.34%
3.19%
1.92%
2.94%
29,661.89
2,321.89
1,166.48
701.53
1,077.01
GLB
0.08%
27.60
29,661.89
COSTO DIRECTO
29,661.89
34,956.41
UNIDAD DE MEDIDAD
META TOTAL
UND
COSTO DIRECTO
19,512.54
19,512.54
19,512.54
GLB
GLB
GLB
GLB
6.34%
3.19%
1.92%
2.94%
19,512.54
1,527.42
767.35
461.49
708.49
GLB
0.08%
18.16
22,995.44
UND
UND
META TOTAL
1
1
COSTO DIRECTO
98,758.14
705,970.64
26,109.56
7,411.47
26,109.56
22,234.42
ML
UND
UND
ML
UND
GLB
1
1
1
1
25
10
43.90
8,880.22
36.25
553.29
901.04
14,815.00
212,304.53
35,520.87
263,356.06
34,857.26
56,765.52
14,815.00
GLB
40,007.42
40,007.42
255,365.88
1,015,322.58
UND
UND
UND
Ml
UND
GLB
24
39
39
711
1
1
8,507.46
11,241.92
1,353.75
120.68
119,828.50
90,045.00
204,179.01
438,435.07
52,796.43
85,770.00
119,828.50
90,045.00
GLB
24,268.57
24,268.57
29,661.89
29,661.89
29,661.89
29,661.89
19,512.54
19,512.54
19,512.54
19,512.54
UND
UND
GLB
GLB
GLB
GLB
1,770,467.65
138,589.87
69,625.42
41,873.38
64,284.75
GLB
1,647.46
2,086,488.53
PRESUPUESTO DESAGREGADO
PRESUPUESTO DESAGREGADO
UNIDAD DE MEDIDAD
META TOTAL
COSTO DIRECTO
98,758.14
705,970.64
UND
26,110
26,110
UND
ML
UND
UND
ML
UND
0
0
GLB
3
4,837
4
7,265
63
63
0
0
1
7,411
44
8,880
36
553
901
0
0
14,815
22,234
212,305
35,521
263,356
34,857
56,766
0
0
14,815
GLB
40,007
40,007
29,661.89
29,661.89
29,661.9
29,661.9
19,512.54
19,512.54
19,512.5
19,512.5
UND
UND
1.0
1.0
755,145.07
GLB
GLB
GLB
GLB
0.06
0.03
0.02
0.03
59,111.76
29,696.84
17,859.96
27,418.92
GLB
0.00
702.68
889,935.23
UNIDAD DE MEDIDAD
META TOTAL
COSTO DIRECTO
255,365.88
1,015,322.58
UND
UND
UND
Ml
UND
GLB
24
39
39
711
1
1
8,507
11,242
1,354
121
119,829
90,045
204,179
438,435
52,796
85,770
119,829
90,045
GLB
24,269
24,269
GLB
GLB
GLB
GLB
0.06
0.03
0.02
0.03
1,015,322.58
79,478.11
39,928.58
24,013.42
36,865.83
GLB
0.00
944.78
1,196,553.30
FACTOR DE
CORRECCION
ON GEOGRAFICA
0.909
0.860
0.680
0.600
0.630
0.570
0.410
0.490
0.847
0.867
0.797
0.802
0.759
0.838
0.772
0.785
MPONENTES
GASTOS GENERALES
UTILIDAD
0.13
0.10
SUB TOTAL
IMPUESTOS
0.18
3,510.09
2,989.13
28,541.60
4,775.32
35,404.82
4,686.11
7,631.39
2,610.96
2,223.44
21,230.45
3,552.09
26,335.61
3,485.73
5,676.55
32,230.61
27,446.99
262,076.59
43,848.28
325,096.49
43,029.09
70,073.46
5,801.51
4,940.46
47,173.79
7,892.69
58,517.37
7,745.24
12,613.22
1,991.69
5,378.48
94,908.64
1,481.50
4,000.74
70,597.06
18,288.19
49,386.64
871,476.34
3,291.87
8,889.60
156,865.74
9,947.24
94,908.64
4,997.34
3,005.45
4,614.02
118.25
179,548.03
70,597.06
GASTOS GENERALES
UTILIDAD
0.13
0.10
SUB TOTAL
IMPUESTOS
0.18
27,449.23
58,941.94
7,097.80
11,530.67
16,109.39
12,105.39
20,417.90
43,843.51
5,279.64
8,577.00
11,982.85
9,004.50
252,046.14
541,220.51
65,173.87
105,877.67
147,920.74
111,154.89
45,368.31
97,419.69
11,731.30
19,057.98
26,625.73
20,007.88
3,262.60
136,497.01
2,426.86
101,532.26
29,958.02
1,253,351.85
5,392.44
225,603.33
14,306.06
7,187.14
4,322.42
6,635.85
170.06
136,497.01
101,532.26
GASTOS GENERALES
UTILIDAD
13.44%
10.00%
258,224.86
SUB TOTAL
IMPUESTOS
18.00%
3,987.66
2,966.19
36,615.74
6,590.83
3,987.66
2,966.19
36,615.74
6,590.83
417.94
209.97
126.28
193.86
4.97
3,987.66
2,966.19
7,543.85
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IMPUESTOS
2,623.21
1,951.25
24,087.00
4,335.66
2,623.21
1,951.25
24,087.00
4,335.66
274.93
138.12
83.07
127.53
3.27
2,623.21
1,951.25
4,962.58
S INVESION
GASTOS GENERALES
UTILIDAD
13%
10%
94,908.64
70,597.06
3,510.09
2,989.13
SUB TOTAL
IMPUESTOS
18%
871,476.34
2,610.96
2,223.44
32,230.61
27,446.99
156,865.74
5,801.51
4,940.46
28,541.60
4,775.32
35,404.82
4,686.11
7,631.39
1,991.69
21,230.45
3,552.09
26,335.61
3,485.73
5,676.55
1,481.50
262,076.59
43,848.28
325,096.49
43,029.09
70,073.46
18,288.19
47,173.79
7,892.69
58,517.37
7,745.24
12,613.22
3,291.87
5,378.48
4,000.74
49,386.64
8,889.60
136,497.01
101,532.26
1,253,351.85
225,603.33
27,449.23
58,941.94
7,097.80
11,530.67
16,109.39
12,105.39
20,417.90
43,843.51
5,279.64
8,577.00
11,982.85
9,004.50
252,046.14
541,220.51
65,173.87
105,877.67
147,920.74
111,154.89
45,368.31
97,419.69
11,731.30
19,057.98
26,625.73
20,007.88
3,262.60
2,426.86
29,958.02
5,392.44
3,987.66
2,966.19
36,615.74
6,590.83
3,987.66
2,966.19
36,615.74
6,590.83
2,623.21
1,951.25
24,087.00
4,335.66
2,623.21
1,951.25
24,087.00
4,335.66
238,016.52
177,046.77
393,395.57
24,946.18
12,532.58
7,537.21
11,571.25
296.54
238,016.52
GREGADO
177,046.77
450,279.33
GREGADO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IMPUESTOS
0%
10%
94,908.64
70,597.06
871,476.34
156,865.74
3,510
2,611
32,231
5,802
2,989
28,542
4,775
35,405
4,686
7,631
0
0
1,992
2,223
21,230
3,552
26,336
3,486
5,677
0
0
1,482
27,447
262,077
43,848
325,096
43,029
70,073
0
0
18,288
4,940
47,174
7,893
58,517
7,745
12,613
0
0
3,292
5,378
4,001
49,387
8,890
3,987.66
2,966.19
36,615.74
6,590.83
3,987.7
2,966.2
36,615.7
6,590.8
2,623.21
1,951.25
24,087.00
4,335.66
2,623.2
1,951.3
24,087.0
4,335.7
101,519.51
75,514.51
932,179.08
167,792.23
18%
10,640.12
5,345.43
3,214.79
4,935.41
126.48
101,519.51
75,514.51
932,179.08
192,054.46
GASTOS GENERALES
UTILIDAD
SUB TOTAL
IMPUESTOS
2854160%
10%
18%
136,497.01
101,532.26
1,253,351.85
225,603.33
27,449
58,942
7,098
11,531
16,109
12,105
20,418
43,844
5,280
8,577
11,983
9,005
252,046
541,221
65,174
105,878
147,921
111,155
45,368
97,420
11,731
19,058
26,626
20,008
3,263
2,427
29,958
5,392
136,497.01
101,532.26
1,253,351.85
225,603.33
14,306.06
7,187.14
4,322.42
6,635.85
170.06
136,497.01
101,532.26
258,224.86
38,032.12
32,387.45
309,250.37
51,740.97
383,613.86
50,774.33
82,686.69
0.76
0.76
0.77
0.80
0.76
0.80
0.80
28,866.38
24,582.08
238,741.29
41,237.55
291,162.92
40,721.01
66,314.72
21,580.06
58,276.24
1,028,342.08
65,209.69
0.91
0.91
19,618.24
52,978.40
804,222.58
59,281.54
0.91
32,760.35
19,702.38
30,247.44
775.17
1,177,037.11
1,177,037.11
0.91
0.91
0.91
0.91
29,782.13
17,911.25
27,497.67
704.70
911,902.20
297,414.45
638,640.20
76,905.17
124,935.65
174,546.48
131,162.77
0.76
0.76
0.76
0.84
0.77
0.79
225,737.57
484,727.91
58,371.02
104,696.07
134,749.88
102,962.77
35,350.47
1,478,955.18
93,784.17
47,115.73
28,335.84
43,501.68
0.91
0.91
0.91
0.91
0.91
32,136.79
1,143,382.02
85,258.34
42,832.48
25,759.85
39,546.98
1,114.84
0.91
1,013.49
1,692,807.44
1,692,807.44
1,337,793.16
0.91
39,278.70
43,206.57
2,739.83
1,376.45
827.81
1,270.87
0.91
0.91
0.91
0.91
39,278.70
2,490.76
1,251.32
752.55
1,155.34
32.57
0.91
29.61
49,454.10
49,454
44,958.28
28,422.66
0.91
25,838.79
28,422.66
1,802.35
905.47
544.56
836.02
0.91
0.91
0.91
0.91
25,838.79
1,638.50
823.16
495.05
760.02
21.43
0.91
19.48
32,532.49
32,532
29,574.99
1,028,342.08
804,222.58
38,032.12
32,387.45
0.759
0.759
28,866.38
24,582.08
309,250.37
51,740.97
383,613.86
50,774.33
82,686.69
21,580.06
0.772
0.797
0.759
0.802
0.802
0.909
238,741.29
41,237.55
291,162.92
40,721.01
66,314.72
19,618.24
58,276.24
0.909
52,978.40
1,478,955.18
1,143,382.02
297,414.45
638,640.20
76,905.17
124,935.65
174,546.48
131,162.77
0.759
0.759
0.759
0.838
0.772
0.785
225,737.57
484,727.91
58,371.02
104,696.07
134,749.88
102,962.77
35,350.47
0.909
32,136.79
43,206.57
43,206.57
39,278.70
0.909
28,422.66
28,422.66
39,278.70
25,838.79
0.909
25,838.79
2,578,926.50
163,536.05
82,158.00
49,410.59
75,856.00
0.909
0.909
0.909
0.909
2,012,722.09
148,669.13
74,689.09
44,918.72
68,960.00
1,944.00
0.909
1,767.27
2,951,831.14
2,951,831
0
2,351,726.30
1,028,342.08
804,222.58
38,032
0.76
28,866
32,387
309,250
51,741
383,614
50,774
82,687
0
0
21,580
0.76
0.77
0.80
0.76
0.80
0.80
0.00
0.00
0.91
24,582
238,741
41,238
291,163
40,721
66,315
0
0
19,618
58,276
0.91
52,978
43,206.57
43,206.6
39,278.70
0.9
28,422.66
28,422.7
39,278.7
25,838.79
0.9
1,099,971.32
25,838.8
869,340.07
69,751.88
35,042.27
21,074.75
32,354.32
0.909
0.909
0.909
0.909
63,410.80
31,856.61
19,158.86
29,413.02
829.16
0.909
753.78
1,259,023.70
1,013,933.14
1,478,955.18
1,143,382.02
297,414
638,640
76,905
124,936
174,546
131,163
0.76
0.76
0.76
0.84
0.77
0.79
225,738
484,728
58,371
104,696
134,750
102,963
35,350
0.91
32,137
1,478,955.18
93,784.17
47,115.73
28,335.84
43,501.68
0.909
0.909
0.909
0.909
85,258.34
42,832.48
25,759.85
39,546.98
1,114.84
0.909
1,013.49
1,692,807.44
1,143,382.02
1,337,793.16
1,012,959.82
124,935.65
341,059.71
1,478,955.18
146,470.80
18,065.30
49,316.16
213,852.25
1,159,430.62
143,000.95
390,375.87
1,692,807.44
768,836.50
104,696.07
269,849.44
1,143,382.02
133155.268394721
16423.0008117294
44832.8716995454
194411.140905995
1.00
901,991.77 UBS
121,119.08 ALCANTARILLADO
314,682.31 PTAR
1,337,793.16
Unidad
Cantidad
mes
glb
viv
mes
0.20
0.50
1.00
0
glb
glb
glb
0.5
0.5
0.5
Perodo
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
FC
560.00
30.00
0.50
50.00
130.00
1,344.00
180.00
6.00
780.00
0.909
0.847
0.490
0.847
1,221.82
152.46
2.94
596.40
60.00
40.00
30.00
770.50
360.00
240.00
180.00
2,310.00
0.847
0.847
0.490
304.92
203.28
88.20
1,973.62
Costos Variables
216.25
217.88
219.51
221.14
222.78
224.41
226.04
227.67
229.30
230.93
232.56
234.19
235.82
237.46
239.09
240.72
242.35
243.98
245.61
247.58
Total
1,746.25
1,747.88
1,749.51
1,751.14
1,752.78
1,754.41
1,756.04
1,757.67
1,759.30
1,760.93
1,762.56
1,764.19
1,765.82
1,767.46
1,769.09
1,770.72
1,772.35
1,773.98
1,775.61
1,777.58
Costo de Mantenimiento
Costos Fijos
(S/.)
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
780.00
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
1377.22
Costos de Operaci
Ao
Produccin de Agua
(m3/Ao)
FC
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
3,406.67
6,178.60
6,225.21
6,271.81
6,318.41
6,365.02
6,411.62
6,458.22
6,504.83
6,551.43
6,598.03
6,644.64
6,691.24
6,737.84
6,784.44
6,831.05
6,877.65
6,924.25
6,970.86
7,017.46
7,073.70
119.23
216.25
217.88
219.51
221.14
222.78
224.41
226.04
227.67
229.30
230.93
232.56
234.19
235.82
237.46
239.09
240.72
242.35
243.98
245.61
247.58
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
101.045
183.264
184.646
186.028
187.411
188.793
190.175
191.557
192.940
194.322
195.704
197.087
198.469
199.851
201.234
202.616
203.998
205.380
206.763
208.145
209.813
0.0025
S/. 14.00
0.035
OS Y SOCIALES
COSTOS DE O & M
Total
1560.48
1561.86
1563.25
1564.63
1566.01
1567.39
1568.78
1570.16
1571.54
1572.92
1574.30
1575.69
1577.07
1578.45
1579.83
1581.22
1582.60
1583.98
1585.36
1587.03
Costos de
Mantenimiento
(S/.)
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
596.40
A PRECIOS PRIVADOS
2526.25
2527.88
2529.51
2531.14
2532.78
2534.41
2536.04
2537.67
2539.30
2540.93
2542.56
2544.19
2545.82
2547.46
2549.09
2550.72
2552.35
2553.98
2555.61
2557.58
Item
1
1.01
1.02
Requerimiento de
hipoclorito (kgs)
1.03
2
8.52
15.45
15.56
15.68
15.80
15.91
16.03
16.15
16.26
16.38
16.50
16.61
16.73
16.84
16.96
17.08
17.19
17.31
17.43
17.54
17.68
2.01
2.02
3
3.01
3.02
3.03
TOTAL
Item
1
1.01
1.02
1.03
2
2.01
2.02
2.03
3
3.01
3.02
3.03
TOTAL
Item
1.00
1.01
1.02
1.03
1.04
1.05
2.00
2.01
COSTOS DE O & M
2.02
2.03
A PRECIOS
SOCIALES
2156.88
2158.26
2159.65
2161.03
2162.41
2163.79
2165.18
2166.56
2167.94
2169.32
2170.70
2172.09
2173.47
2174.85
2176.23
2177.62
2179.00
2180.38
2181.76
2183.43
2.04
2.05
TOTAL
Item
1
1.01
1.02
1.03
1.04
1.05
2
2.01
2.02
2.03
2.04
2.05
TOTAL
Descripcin
Unidad
Cant.
hh
1.00
Insumos de Limpieza
glb
1.00
Herramientas
3.00%
hh
5.00
Herramientas
3.00
Herramientas
hh
2.00
Tuberas y Accesorios
glb
1.00
Herramientas
3.00%
(*) Las Labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el
Unidad
Cant.
hh
2.00
Insumos de Limpieza
glb
1.00
Herramientas
3.00
hh
8.00
Cal
Kg
15.00
Herramientas
3.00
hh
2.00
Tuberas y Accesorios
glb
1.00
Herramientas
3.00
Las Labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real esta dado slo por los materiales e insumos
Unidad
Cant.
hh
4.00
Cal
Kg.
3.00
Insumos de Limpieza
glb
1.00
kg.
15.00
3.00
hh
2.00
Cal
Kg
3.00
kg.
8.00
3.00
glb
1.00
Herramientas
COSTOS MANTENIMIENTO C/ 6 MESES
Herramientas
Tuberas y Accesorios
Las Labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real esta dado slo por los materiales e insumos
Unidad
Cant.
hh
4.00
Cal
Kg.
1.50
Insumos de Limpieza
glb
1.00
kg.
15.00
Herramientas
3.00
hh
4.00
Cal
Kg
5.00
kg.
15.00
Herramientas
3.00
Tuberas y Accesorios
glb
1.00
Las Labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real esta dado slo por los materiales e insumos
Arrastre Hidraulico
Cantidad
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total (S/.)
F.C.
PRECIO SOCIAL
4.06
48.72
4.06
2.00
2.00
24.00
2.00
0.91
1.82
2.00
2.00
24.00
2.00
0.85
1.69
0.06
0.72
0.06
0.85
0.05
5.15
5.15
0.43
5.00
5.00
0.42
0.91
0.38
0.15
0.15
0.01
0.85
0.01
1.00
3.56
0.39
5.06
5.06
0.42
1.00
2.00
2.00
0.17
0.85
0.36
0.14
3.00
3.00
3.00
0.25
0.85
0.21
0.06
0.06
0.01
0.85
0.00
58.93
4.91
4.31
milia beneficiaria, en consecuencia, el costo real esta dado slo por los materiales e insumos
1.5552
Total (S/.)
F.C.
PRECIO SOCIAL
3.06
36.72
3.06
2.72
1.00
2.00
24.00
2.00
0.91
1.82
1.00
1.00
12.00
1.00
0.85
0.85
0.06
0.72
0.06
0.85
0.05
20.24
40.48
3.37
1.00
8.00
16.00
1.33
0.91
2.94
1.21
0.80
12.00
24.00
2.00
0.85
1.69
0.24
0.48
0.04
0.85
0.03
5.06
5.06
0.42
1.00
2.00
2.00
0.17
0.91
0.37
0.15
3.00
3.00
3.00
0.25
0.85
0.21
0.06
0.06
0.01
0.85
0.00
82.26
6.86
6.03
eriales e insumos
Total (S/.)
F.C.
Costo Social
7.52
90.24
7.52
1.00
4.00
48.00
4.00
0.91
6.62
3.64
0.80
2.40
28.80
2.40
0.85
2.03
1.00
1.00
12.00
1.00
0.85
0.85
0.00
0.00
0.00
0.00
0.85
0.00
0.12
1.44
0.12
0.85
0.10
5.46
10.92
0.91
1.00
2.00
4.00
0.33
0.91
0.30
0.80
2.40
4.80
0.40
0.85
0.34
0.00
0.00
0.00
0.00
0.85
0.00
0.06
0.12
0.01
0.85
0.01
1.00
2.00
0.17
0.85
0.14
101.16
8.43
1.00
0.79
7.41
eriales e insumos
Total (S/.)
F.C.
6.32
75.84
6.32
5.60
1.00
4.00
48.00
4.00
0.909
3.64
0.80
1.20
14.40
1.20
0.847
1.02
1.00
1.00
12.00
1.00
0.85
0.85
0.00
0.00
0.00
0.00
0.85
0.00
0.12
1.44
0.12
0.85
0.10
9.12
4.56
0.38
1.00
4.00
2.00
0.17
0.91
0.15
0.80
4.00
2.00
0.17
0.85
0.14
0.00
0.00
0.00
0.00
0.85
0.00
0.12
0.06
0.01
0.85
0.00
0.33
1.00
1.00
0.50
0.04
80.40
6.70
0.85
0.04
5.93
eriales e insumos
( A Precios
Compostera
Cantidad
Costo de O & M
Costo Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
0.00
5,708.01
5,751.07
5,794.12
5,837.17
5,880.23
5,923.28
5,966.34
6,009.39
6,052.44
6,095.50
6,138.55
6,181.60
6,224.66
6,267.71
6,310.77
6,353.82
6,396.87
6,439.93
6,482.98
0.0
5,708.0
5,751.1
5,794.1
5,837.2
5,880.2
5,923.3
5,966.3
6,009.4
6,052.4
6,095.5
6,138.6
6,181.6
6,224.7
6,267.7
6,310.8
6,353.8
6,396.9
6,439.9
6,483.0
0.00
65
6,575.40
6,575.4
0.00
COSTOS DE O & M
(A
A PRECIOS PRIVADOS
Compostera
Costo Total
Cantidad
Costo de O & M
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
5699.44
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
5699.44
0.00
5708.01
5751.07
5794.12
5837.17
5880.23
5923.28
5966.34
6009.39
6052.44
6095.50
6138.55
6181.60
6224.66
6267.71
6310.77
6353.82
6396.87
6439.93
6482.98
65
5780.69
5780.69
6575.40
Costo
Item
Descripcin
Unidad
Cant.
1.01
Mano de obra
hh
0.25
1.02
Insumos de Limpieza
glb
0.05
1.03
Herramientas
3.00
2.01
hh
8.00
2.02
Cal
Kg
0.00
2.02
Herramientas
3.00
2.03
Tuberias y accesorios
glb
1.00
3.01
hh
6.00
3.02
Tuberas y Accesorios
glb
1.00
3.03
Herramientas
3.00
TOTAL
Cos
Item
1
Descripcin
Unidad
Cant.
1.01
hh
0.50
1.02
Insumos de Limpieza
0.00
1.02
Herramientas
und
3.00
2.01
hh
6.00
2.02
Herramientas
3.00
3.01
Mano de obra
hh
6.00
3.02
Tuberas y Accesorios
glb
1.00
3.03
Herramientas
3.00
TOTAL
Item
Descripcin
Unidad
Cant.
1.01
hh
0.50
1.02
Cal
Kg.
0.00
1.03
Insumos de Limpieza
glb
0.00
1.04
kg.
0.00
1.02
Herramientas
3.00
hh
8.00
2.01
2.02
Cal
Kg
15.00
2.03
kg.
0.00
2.03
Herramientas
3.00
2.05
Tuberas y Accesorios
glb
0.00
3.01
Mano de obra
hh
6.00
3.02
tuberias y accesorios
glb
1.00
3.03
herramientas
3.00
TOTAL
COSTOS DE O & M
A PRECIOS DE
MERCADO
Perodo
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
5699.44
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
5780.69
20
0
Total (S/.)
1.00
3.50
0.88
2.00
0.10
0.03
.
3.50
0.80
15.00
49.35
7.50
45.00
3.00
3.00
1.35
Total (S/.)
21.63
3.50
21.00
0.00
0.63
3.50
7.50
30.00
PTAR
Precio Unitario (S/.)
Total (S/.)
54.08
3.50
52.50
0.80
0.00
1.00
0.00
0.00
0.00
1.58
40.84
3.50
28.00
0.80
12.00
0.00
0.00
0.84
1.00
7.50
30.00
0.00
COSTOS
Costos de Operacin y Mantenimiento de las UBS
Arrastre Hidraulico
Cantidad
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
( A Precios de
Alcantarillado
PTAR
Costo de O & M
0.00
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
806.93
0.00
357.54
806.93
0.00
357.54
806.93
F.C.
PRECIO SOCIAL
360.45
30.04
25.46
315.00
26.25
0.85
22.25
36.00
3.00
0.85
2.54
9.45
0.79
0.85
0.67
4.07
56.00
4.67
0.85
3.95
0.00
0.00
0.85
0.00
1.68
0.14
0.85
0.12
30.00
2.50
0.85
2.13
49.35
4.11
45.00
3.75
0.85
3.18
3.00
0.25
0.85
0.21
1.35
0.11
0.85
0.10
87.68
7.31
3.49
29.53
F.C.
259.56
21.63
18.33
252.00
21.00
0.85
17.80
0.00
0.00
0.85
0.00
7.56
0.63
0.85
0.53
21.63
1.80
21.00
1.75
0.85
1.48
0.63
0.05
0.85
0.04
76.35
6.36
45.00
3.75
0.85
3.18
30.00
2.50
0.85
2.12
1.35
0.11
0.85
0.10
357.54
29.80
1.53
5.39
25.25
F.C.
648.90
54.08
49.06
630.00
52.50
0.909
47.73
0.00
0.00
0.847
0.00
0.00
0.00
0.85
0.00
0.00
0.00
0.85
0.00
18.90
1.58
0.85
1.33
81.68
6.81
56.00
4.67
0.91
4.24
24.00
2.00
0.85
1.69
0.00
0.00
0.85
0.00
1.68
0.14
0.85
0.12
0.00
0.00
0.85
0.00
76.35
6.36
45.00
3.75
0.91
3.41
30.00
2.50
0.85
2.13
1.35
0.11
0.85
0.10
806.93
67.24
6.06
5.63
60.75
Arrastre Hidraulico
Alcantarillado
Costo de O & M
0.00
5,708.01
5,751.07
5,794.12
5,837.17
5,880.23
5,923.28
5,966.34
6,009.39
6,052.44
6,095.50
6,138.55
6,181.60
6,224.66
6,267.71
6,310.77
6,353.82
6,396.87
6,439.93
0.0
6,872.5
6,915.5
6,958.6
7,001.6
7,044.7
7,087.8
7,130.8
7,173.9
7,216.9
7,260.0
7,303.0
7,346.1
7,389.1
7,432.2
7,475.2
7,518.3
7,561.3
7,604.4
Cantidad
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64
6,482.98
7,647.5
0.00
65
6,575.40
7,739.9
0.00
(A Precios de Sociales )
Alcantarillado
PTAR
Compostera
Costo Total
Costo de O & M
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cantidad
0
56
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
Costo de O & M
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
0.00
0.00
64
5699.44
5699.44
0.00
0.00
65
5780.69
5780.69
COSTOS DE O & M
A PRECIOS
PRIVADOS
A PRECIOS
SOCIALES
0.00
6872.48
6915.54
6958.59
7001.64
7044.70
7087.75
7130.81
7173.86
7216.91
7259.97
7303.02
7346.07
7389.13
7432.18
7475.24
7518.29
7561.34
7604.40
0.00
5018.14
5055.99
5093.84
5131.69
5169.54
5207.39
5245.24
5283.09
5320.94
5358.79
5396.64
5434.49
5472.34
5510.19
5548.04
5585.89
5623.74
5661.59
614.32
626.31
638.30
650.29
662.28
674.27
686.25
698.24
710.23
722.22
734.21
746.20
758.18
770.17
782.16
794.15
806.14
818.13
830.12
7647.45
5699.44
842.10
7739.87
5780.69
AH
614.32
626.31
ALC
525.30
535.55
PTAR
1263.87
1288.53
COMPOST
3515.35
3583.95
4129.67
4210.26
525.30
535.55
545.81
556.06
566.31
576.56
586.81
597.06
607.31
617.56
627.82
638.07
648.32
658.57
668.82
679.07
689.32
699.58
709.83
1263.87
1288.53
1313.20
1337.86
1362.53
1387.19
1411.86
1436.52
1461.19
1485.85
1510.52
1535.18
1559.84
1584.51
1609.17
1633.84
1658.50
1683.17
1707.83
3515.35
3583.95
3652.55
3721.16
3789.76
3858.36
3926.96
3995.56
4064.17
4132.77
4201.37
4269.97
4338.58
4407.18
4475.78
4544.38
4612.99
4681.59
4750.19
720.08
1732.50
4818.79
638.30
650.29
662.28
674.27
686.25
698.24
545.81
556.06
566.31
576.56
586.81
597.06
1313.20
1337.86
1362.53
1387.19
1411.86
1436.52
3652.55
3721.16
3789.76
3858.36
3926.96
3995.56
4290.85
4371.44
4452.03
4532.62
4613.22
4693.81
710.23
722.22
734.21
746.20
758.18
770.17
607.31
617.56
627.82
638.07
648.32
658.57
1461.19
1485.85
1510.52
1535.18
1559.84
1584.51
4064.17
4132.77
4201.37
4269.97
4338.58
4407.18
4774.40
4854.99
4935.58
5016.17
5096.76
5177.35
782.16
794.15
806.14
818.13
830.12
842.10
668.82
679.07
689.32
699.58
709.83
720.08
1609.17
1633.84
1658.50
1683.17
1707.83
1732.50
4475.78
4544.38
4612.99
4681.59
4750.19
4818.79
5257.94
5338.53
5419.12
5499.72
5580.31
5660.90
1/ El precio social de la mano de obra no calificada resulta de aplicar un factor de correccin o de ajuste (ver cuadro) al sa
empleador de la mano de obra (costo privado)
UBS AH (ZONA
CENTRICA)
Densidad
Dotacion
Proporcion de Viviendas Beneficiadas
Dotacion ponderada(Lit/Hab/Dia)
Dotacion total ponderada(Lit/Hab/Dia)
Dotacion total ponderada(Lit/Viv/Mes)
5.00
70.00
0.00%
0.000
70.000
10.646
Cantidad (m3/viv)
0.00
5.33
10.65
0.30
0.15
1.293
0.6465
ilia)
boral sector rural
)
da viaje
Mayores de 18
Aos
2.8
22
2.8
2.875
1.293
3.717
1
18
141
4.2336
s no conectados S/. m3
137.39
5.33
25.80
UBS COMPOSTERA
( ZONA DISPERSA)
5.00
70.00
100.00%
70.000
70.000
10.646
Menores de
edad
1.3
22
2.8
1.335
0.6465
0.863
2
5
36
1.092
Nuevos usuarios
Precio (S/./m3)
Variable precio
50.71
25.80
0.00
b
a
-0.21
10.65
ECUACION DE LA DEMANDA
Precio/Q*
m3
Q = 10.65 -0.21*P
S/. 50.71
0.2
0.8
1
4
Variable precio
Cantidad
(m3/viv)
Precio (S/./m3)
0.00
50.71
3.00
36.43
10.65
0.00
CION DE LA DEMANDA
10.65 -0.21*P
Q = 10.65 -0.21*P
10.65
Qm3/Vivi/Mes
uarios Antiguos
Variable precio
Precio/Q*m
3
S/. 50.71
Q = 10.65 -0.21*P
S/. 25.80
0
5.33 M3
206.0220431743
Q = 10.65 -0.21*P
Qm3/Vivi/Mes
Qm3/Vivi/Mes
10.65
CUADRO N 00
TOTAL DE BENEFICIOS DEL PR
Ao
Periodo
Antiguos
usuarios
Nuevos Usuarios
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
S/. 50.71
Precio/Q*m
3
S/. 36.43
CUADRO N 00
TOTAL DE BENEFICIOS DEL PROYECTO
Beneficios del Proyecto
antiguos usuarios nuevos usuarios
por incremento por liberacion de
del consumo
recuros
S/. 0.00
S/. 11,712.60
S/. 0.00
S/. 11,800.28
S/. 0.00
S/. 11,887.97
S/. 0.00
S/. 11,975.65
S/. 0.00
S/. 12,063.33
S/. 0.00
S/. 12,151.02
S/. 0.00
S/. 12,238.70
S/. 0.00
S/. 12,326.38
S/. 0.00
S/. 12,414.06
S/. 0.00
S/. 12,501.75
S/. 0.00
S/. 12,589.43
S/. 0.00
S/. 12,677.11
S/. 0.00
S/. 12,764.80
S/. 0.00
S/. 12,852.48
S/. 0.00
S/. 12,940.16
S/. 0.00
S/. 13,027.85
S/. 0.00
S/. 13,115.53
S/. 0.00
S/. 13,203.21
S/. 0.00
S/. 13,391.43
S/. 0.00
S/. 0.00
BENEFICIOS TOTALES
MENSUALES
BENEFICIOS TOTALES
ANUALES
S/. 11,712.60
S/. 11,800.28
S/. 11,887.97
S/. 11,975.65
S/. 12,063.33
S/. 12,151.02
S/. 12,238.70
S/. 12,326.38
S/. 12,414.06
S/. 12,501.75
S/. 12,589.43
S/. 12,677.11
S/. 12,764.80
S/. 12,852.48
S/. 12,940.16
S/. 13,027.85
S/. 13,115.53
S/. 13,203.21
S/. 13,391.43
S/. 140,551.20
S/. 141,603.40
S/. 142,655.60
S/. 143,707.79
S/. 144,759.99
S/. 145,812.18
S/. 146,864.38
S/. 147,916.58
S/. 148,968.77
S/. 150,020.97
S/. 151,073.16
S/. 152,125.36
S/. 153,177.55
S/. 154,229.75
S/. 155,281.95
S/. 156,334.14
S/. 157,386.34
S/. 158,438.53
S/. 160,697.19
S/. 0.00
S/. 0.00
Q = 10.65 -0.21*P
3.00 M3
139.2633928571
uos
10.65 M3
Qm3/Vivi/Mes
UNIDADES
UND
AO 1
0
AO 2
0
AO 1
AO 2
AO 3
FACTORES DE
CORRECCION
0.785
AO 1
AO 2
AO 1
AO 2
BIO FILTROS
INVERSION TOTAL
INVERSIONES FUTURAS A PRECIOS SOCIALES
COMPONENTES
BIO FILTROS
INVERSION TOTAL
COMPONENTES
UNIDADES
UND
45
CONEXIONES DOMICILIARIAS
UND
AO 1
AO 2
AO 3
0.0
0.0
0.0
2,376.0
781.1
3,157.1
0.0
0.0
0.0
FACTORES DE
CORRECCION
0.802
AO 1
0.0
AO 2
1,905.5
0.0
CONEXIONES DOMICILIARIAS
INVERSION TOTAL
0.802
0.0
0.0
626.5
2,532.0
Costo:
AO 3
0
AO 4
0
AO 5
0
AO 6
0
AO 4
AO 5
AO 6
AO 7
AO 3
AO 4
AO 5
AO 6
34.7
AO 7
0
AO 8
0
AO 7
AO 8
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
45
45
45
AO 4
AO 5
2,376.0
781.1
3,157.1
AO 3
0.0
AO 6
0.0
0.0
0.0
AO 4
1,905.5
AO 7
2,376.0
781.1
3,157.1
AO 5
0.0
0.0
0.0
0.0
AO 6
1,905.5
0.0
0.0
0.0
AO 7
0.0
2,376.0
781.1
3,157.1
0.0
0.0
0.0
2,376.0
781.1
3,157.1
0.0
0.0
626.5
2,532.0
0.0
0.0
626.5
2,532.0
0.0
0.0
0.0
0.0
626.5
2,532.0
0.0
0.0
AO 13
0
AO 14
0
AO 15
0
AO 16
0
AO 17
0
AO 18
0
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
AO 14
AO 15
AO 16
AO 17
AO 18
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
45
45
45
45
AO 14
AO 15
AO 16
AO 17
AO 18
AO 19
2,376.0
781.1
3,157.1
0.0
0.0
0.0
0.0
0.0
0.0
AO 14
2,376.0
781.1
3,157.1
AO 15
0.0
0.0
0.0
0.0
0.0
AO 16
1,905.5
2,376.0
781.1
3,157.1
AO 17
0.0
0.0
0.0
0.0
AO 18
1,905.5
626.5
2,532.0
0.0
0.0
626.5
2,532.0
0.0
0.0
0.0
0.0
626.5
2,532.0
0.0
0.0
626.5
2,532.0
AO 19
0
AO 20
0
TOTAL
AO 20
2,256.3
2,256.3
AO 19
AO 20
1,771.2
1,771.2
AO 20
45
TOTAL
AO 20
2,376.0
781.1
3,157.1
AO 19
0.0
21,383.8
7,030.3
28,414.1
AO 20
1,905.5
0.0
0.0
626.5
2,532.0
7,265.5
4,836.6
383,613.9
50,774.3
65.0
309,250.4
45.0
52.8
781.1
63.9
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
Componete 01: Adecuada infraestructura para el sistema de agua potable
Componente 03: Mejora de los nivels de educacion Sanitaria
Componente 04: Capasidad tecnica y administrativa fortalecida
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (Sistema de agua)
-A
Fase de Inversin
Componente 02: Adecuada Infraestructura para la disposiciona sanitaria de Excretas
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (Sistema de Saneamiento) - A
Costos de O & M Con Proyecto (Sistema de Saneamiento) - B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
Componete 01: Adecuada infraestructura para el sistema de agua potable
Componente 04: Capasidad tecnica y administrativa fortalecida
Sub total - Costo de Inversin
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (Sistema de agua) - A
Costos de O & M Con Proyecto (Sistema de agua) -B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de agua) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
Componente 02: Adecuada Infraestructura para la disposiciona sanitaria de Excretas
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (Sistema de Saneamiento) - A
Costos de O & M Con Proyecto (Sistema de Saneamiento) - B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
TOTAL
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (AH & COMPST) - A
Costos de O & M Con Proyecto (Sistema de Saneamiento) - B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
Evaluacin Ex - Post (Sistema de agua)
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (ALCANTARILLADO
Costos de O & M Con Proyecto (Sistema de Saneamiento) - B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
Fase de Inversin
Fase de Inversin
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (PTAR) - A
Costos de O & M Con Proyecto (Sistema de Saneamiento) - B
Evaluacin Ex - Post (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento) - C
Costos de Inversin
Costos de Reposicin y O & M (A + B - C)
Evaluacin Ex - Post
TOTAL
3,157
3,157
2526.25
2527.88
2529.51
5708.01
5751.07
5794.12
8,234
8,279
8,324
1,177,037
1,692,807
49,454
32,532
2,951,831
5250
5250
10,500
2,951,831
2,951,831
8,234
11,436
8,324
10,500
18,734
11,436
8,324
0.00
2532.01
0.00
0.00
0.00
0.00
0
0.00
5018.14
8,234
5250
2532.0091906301
2156.88
5055.99
8,279
0
2158.26
5093.84
8,324
911,902.20
1,337,793.16
44,958.28
29,574.99
2,324,229
5250
10,500
2,324,229
8234.26
10810.96
8323.63
10,500
2,324,229
18,734
10,811
8,324
0.00
3157.12
0.00
0.00
2156.88
2158.26
0.00
5314.00
2158.26
5,314
2,158
1,177,037.11
49,454.10
32,532.49
1,259,024
5250
1,259,024
5,250
1,259,024
5,250
0.00
0.00
0.00
5708.01
5751.07
5794.12
5708.01
5751.07
5794.12
5,751
5,794
1,692,807.44
1,692,807
5250
1,692,807
5,250
1,692,807
10,958
0.00
2,532.01
0.00
2,526.25
2,527.88
2,529.51
2526.25
5059.89
2529.51
911,902.20
44,958.28
29,574.99
986,435
5250
986,435
5,250
986,435
7,776
5,060
2,530
0.00
0.00
0.00
5,708.01
5,751.07
5,794.12
0.00
0.00
0.00
5,708.01
5,751.07
5,794.12
1,337,793.16
1,337,793.16
5,250.00
1,337,793.16
5,250.00
1,337,793.16
10,958.01
5,751.07
5,794.12
0.00
0.00
0.00
4,129.67
4,210.26
4,290.85
0.00
0.00
0.00
4,129.67
4,210.26
4,290.85
4,210.26
4,290.85
901,991.77
901,991.77
1,750.00
901,991.77
1,750.00
901,991.77
5,879.67
5879.6704271563
4210.2613218224
4290.8522164886
0.00
0.00
0.00
525.30
535.55
545.81
0.00
0.00
121,119.08
121,119.08
1,750.00
0.00
121,119.08
525.30
535.55
545.81
535.55
545.81
1,750.00
121,119.08
2,275.30
2275.30
535.55
545.81
0.00
0.00
1,288.53
1,313.20
0.00
0.00
0.00
1,263.87
1,288.53
1,313.20
1,288.53
1,313.20
314,682.31
314,682.31
1,263.87
1,750.00
314,682.31
1,750.00
314,682.31
3,013.87
3013.8702983267
1288.5348423577
1313.1993863887
Costos Incrementales de In
4
7
SITUACION CON PROYECTO
3,157
3,157
3,157
3,157
2531.14
2532.78
2534.41
2536.04
5837.17
5880.23
5923.28
5966.34
8,368
8,413
8,458
8,502
0
COSTOS INCREMENTALES
11,525
8,413
11,615
8,502
11,525
8,413
11,615
8,502
Costos Incrementales de In
4
7
SITUACION CON PROYECTO
2532.01
0.00
2532.01
0.00
0.00
0.00
0.00
0.00
2532.0091906301
2159.65
5131.69
8,368
0
2161.03
5169.54
8,413
2532.0091906301
2162.41
5207.39
8,458
0
2163.79
5245.24
8,502
COSTOS INCREMENTALES
10900.33
8413.00
10989.70
8502.37
10,900
8,413
10,990
8,502
7
SITUACION CON PROYECTO
3157.12
0.00
3157.12
0.00
2159.65
2161.03
2162.41
2163.79
SITUACION SIN PROYECTO
0
COSTOS INCREMENTALES
5316.77
2161.03
5319.53
2163.79
5,317
2,161
5,320
2,164
7
SITUACION CON PROYECTO
0.00
0.00
0.00
0.00
5837.17
5880.23
5923.28
5966.34
SITUACION SIN PROYECTO
0
COSTOS INCREMENTALES
5837.17
5880.23
5923.28
5966.34
5,837
5,880
5,923
5,966
7
SITUACION CON PROYECTO
2,532.01
0.00
2,532.01
0.00
2,531.14
2,532.78
2,534.41
2,536.04
SITUACION SIN PROYECTO
0
COSTOS INCREMENTALES
5063.15
2532.78
5066.42
2536.04
5,063
2,533
5,066
2,536
7
SITUACION CON PROYECTO
0.00
0.00
0.00
0.00
5,837.17
5,880.23
5,923.28
5,966.34
SITUACION SIN PROYECTO
0.00
0.00
0.00
0.00
COSTOS INCREMENTALES
5,837.17
5,880.23
5,923.28
5,966.34
5,837.17
5,880.23
5,923.28
5,966.34
7
SITUACION CON PROYECTO
0.00
0.00
0.00
0.00
4,371.44
4,452.03
4,532.62
4,613.22
SITUACION SIN PROYECTO
0.00
0.00
0.00
0.00
COSTOS INCREMENTALES
4,371.44
4,452.03
4,532.62
4,613.22
4,371.44
4,452.03
4,532.62
4,613.22
4371.4431111547
4452.0340058208
4532.6249004869
4613.215795153
7
SITUACION CON PROYECTO
0.00
0.00
0.00
0.00
556.06
566.31
576.56
586.81
SITUACION SIN PROYECTO
0.00
0.00
0.00
0.00
COSTOS INCREMENTALES
556.06
566.31
576.56
586.81
556.06
566.31
576.56
586.81
556.06
566.31
576.56
586.81
7
SITUACION CON PROYECTO
0.00
0.00
0.00
0.00
1,337.86
1,362.53
1,387.19
1,411.86
SITUACION SIN PROYECTO
0.00
0.00
0.00
0.00
COSTOS INCREMENTALES
1,337.86
1,362.53
1,387.19
1,411.86
1,337.86
1,362.53
1,387.19
1,411.86
1337.8639304197
1362.5284744507
1387.1930184817
1411.8575625127
Costos Incrementales de Inversion, Operacion y Mantenimiento del Proyecto (Precios de mercado S/.)
8
SITUACION CON PROYECTO
10
11
3,157
3,157
2,256
3,157
2,256
3,157
2537.67
2539.30
2540.93
2542.56
6009.39
6052.44
6095.50
6138.55
8,547
8,592
8,636
8,681
0
COSTOS INCREMENTALES
8,547
11,749
10,893
11,838
8,547
11,749
10,893
11,838
Costos Incrementales de Inversion, Operacion y Mantenimiento del Proyecto (Precios de Sociales S/.)
8
SITUACION CON PROYECTO
10
11
0.00
2532.01
0.00
2532.01
0.00
0.00
0.00
0.00
0
2165.18
5283.09
8,547
2532.0091906301
2166.56
5320.94
8,592
0
2167.94
5358.79
8,636
2532.0091906301
2169.32
5396.64
8,681
COSTOS INCREMENTALES
8547.06
11123.75
8636.43
11213.12
8,547
11,124
8,636
11,213
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de agua potable( PRECIOS PRIVADOS)
8
10
11
0.00
3157.12
0.00
3157.12
2165.18
2166.56
2167.94
2169.32
2165.18
5323.68
2167.94
5326.44
2,165
5,324
2,168
5,326
COSTOS INCREMENTALES
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de Disposicion sanitaria de Excretas ( PRECIOS PRIVADOS)
8
10
11
0.00
0.00
2256.26
0.00
6009.39
6052.44
6095.50
6138.55
6009.39
6052.44
8351.75
6138.55
6,009
6,052
8,352
6,139
COSTOS INCREMENTALES
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de agua potable( PRECIOS SOCIALES)
8
10
11
0.00
2,532.01
0.00
2,532.01
2,537.67
2,539.30
2,540.93
2,542.56
2537.67
5071.31
2540.93
5074.57
2,538
5,071
2,541
5,075
COSTOS INCREMENTALES
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de Disposicion sanitaria de Excretas ( PRECIOS SOCIALES)
8
10
11
0.00
0.00
0.00
0.00
6,009.39
6,052.44
6,095.50
6,138.55
0.00
0.00
0.00
6,052.44
6,095.50
6,138.55
COSTOS INCREMENTALES
6,009.39
6,009.39
6,052.44
6,095.50
6,138.55
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de Disposicion sanitaria de Excretas ( PRECIOS SOCIALES)
8
10
11
0.00
0.00
0.00
0.00
4,693.81
4,774.40
4,854.99
4,935.58
0.00
0.00
0.00
4,693.81
4,774.40
4,854.99
4,935.58
4,693.81
4,774.40
4,854.99
4,935.58
COSTOS INCREMENTALES
4693.8066898192
4774.3975844853
4854.9884791514
4935.5793738175
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de Disposicion sanitaria de Excretas ( PRECIOS SOCIALES)
8
10
11
0.00
0.00
0.00
0.00
597.06
607.31
617.56
627.82
0.00
0.00
0.00
COSTOS INCREMENTALES
597.06
607.31
617.56
627.82
597.06
607.31
617.56
627.82
597.06
607.31
617.56
627.82
Costos Incrementales de Inversion, Operacion y Mantenimiento del sistema de Disposicion sanitaria de Excretas ( PRECIOS SOCIALES)
8
10
11
0.00
0.00
0.00
0.00
1,436.52
1,461.19
1,485.85
1,510.52
0.00
0.00
0.00
1,436.52
1,461.19
1,485.85
1,510.52
1,436.52
1,461.19
1,485.85
1,510.52
COSTOS INCREMENTALES
1436.5221065437
1461.1866505747
1485.8511946057
1510.5157386367
13
14
15
3,157
3,157
2544.19
2545.82
2547.46
2549.09
6181.60
6224.66
6267.71
6310.77
8,726
8,770
8,815
8,860
8,726
11,928
8,815
8,860
8,726
11,928
8,815
8,860
12
13
14
15
0.00
2532.01
0.00
0.00
0.00
0.00
0.00
0.00
0
2170.70
5396.64
8,726
2532.0091906301
2172.09
5434.49
8,770
0
2173.47
5472.34
8,815
0
2174.85
5510.19
8,860
8725.80
11302.49
8815.17
8859.85
8,726
11,302
8,815
8,860
12
13
14
15
0.00
3157.12
0.00
0.00
2170.70
2172.09
2173.47
2174.85
2170.70
5329.21
2173.47
2174.85
2,171
5,329
2,173
2,175
13
14
15
0.00
0.00
0.00
0.00
6181.60
6224.66
6267.71
6310.77
6181.60
6224.66
6267.71
6310.77
6,182
6,225
6,268
6,311
13
14
15
0.00
2,532.01
0.00
0.00
2,544.19
2,545.82
2,547.46
2,549.09
2544.19
5077.83
2547.46
2549.09
2,544
5,078
2,547
2,549
12
13
14
15
0.00
0.00
0.00
0.00
6,181.60
6,224.66
6,267.71
6,310.77
0.00
0.00
0.00
0.00
6,181.60
6,224.66
6,267.71
6,310.77
6,181.60
6,224.66
6,267.71
6,310.77
12
13
14
15
0.00
0.00
0.00
0.00
5,016.17
5,096.76
5,177.35
5,257.94
0.00
0.00
0.00
0.00
5,016.17
5,096.76
5,177.35
5,257.94
5,016.17
5,096.76
5,177.35
5,257.94
5016.1702684836
5096.7611631497
5177.3520578159
5257.942952482
13
14
15
0.00
0.00
0.00
0.00
638.07
648.32
658.57
668.82
0.00
0.00
0.00
0.00
638.07
648.32
658.57
668.82
638.07
648.32
658.57
668.82
638.07
648.32
658.57
668.82
13
14
15
0.00
0.00
0.00
0.00
1,535.18
1,559.84
1,584.51
1,609.17
0.00
0.00
0.00
0.00
1,535.18
1,559.84
1,584.51
1,609.17
1,535.18
1,559.84
1,584.51
1,609.17
1535.1802826677
1559.8448266987
1584.5093707296
1609.1739147606
16
17
18
19
3,157
3,157
3,157
3,157
2550.72
2552.35
2553.98
2555.61
6353.82
6396.87
6439.93
6482.98
8,905
8,949
8,994
9,039
12,062
8,949
12,151
9,039
12,062
8,949
12,151
9,039
16
17
18
19
2532.01
0.00
2532.01
0.00
0.00
0.00
0.00
0.00
2532.0091906301
2176.23
5548.04
8,905
0
2177.62
5585.89
8,949
2532.0091906301
2179.00
5623.74
8,994
0
2180.38
5661.59
9,039
11436.55
8949.22
11525.92
9038.59
11,437
8,949
11,526
9,039
16
17
18
19
3157.12
0.00
3157.12
0.00
2176.23
2177.62
2179.00
2180.38
5333.35
2177.62
5336.12
2180.38
5,333
2,178
5,336
2,180
16
17
18
19
0.00
0.00
0.00
0.00
6353.82
6396.87
6439.93
6482.98
6353.82
6396.87
6439.93
6482.98
6,354
6,397
6,440
6,483
16
17
18
19
2,532.01
0.00
2,532.01
0.00
2,550.72
2,552.35
2,553.98
2,555.61
5082.73
2552.35
5085.99
2555.61
5,083
2,552
5,086
2,556
16
17
18
19
0.00
0.00
0.00
0.00
6,353.82
6,396.87
6,439.93
6,482.98
0.00
0.00
0.00
0.00
6,353.82
6,396.87
6,439.93
6,482.98
6,353.82
6,396.87
6,439.93
6,482.98
16
17
18
19
0.00
0.00
0.00
0.00
5,338.53
5,419.12
5,499.72
5,580.31
0.00
0.00
0.00
0.00
5,338.53
5,419.12
5,499.72
5,580.31
5,338.53
5,419.12
5,499.72
5,580.31
5338.5338471481
5419.1247418142
5499.7156364803
5580.3065311465
16
17
18
19
0.00
0.00
0.00
0.00
679.07
689.32
699.58
709.83
0.00
0.00
0.00
0.00
679.07
689.32
699.58
709.83
679.07
689.32
699.58
709.83
679.07
689.32
699.58
709.83
16
17
18
19
0.00
0.00
0.00
0.00
1,633.84
1,658.50
1,683.17
1,707.83
0.00
0.00
0.00
0.00
1,633.84
1,658.50
1,683.17
1,707.83
1,633.84
1,658.50
1,683.17
1,707.83
1633.8384587916
1658.5030028226
1683.1675468536
1707.8320908846
20
3,157
0
3,157
2557.58
6575.40
9,133
0
0
0
12,290
12,290
20
2532.01
0.00
2532.0091906301
2181.76
5780.69
9,133
0
0
0
11664.99
11,665
20
3157.12
2181.76
5338.88
5,339
20
0.00
6575.40
6575.40
6,575
20
2,532.01
2,557.58
5089.59
5,090
20
0.00
6,575.40
0.00
6,575.40
6,575.40
5879.6704271563
4210.2613218224
20
4290.8522164886
4371.4431111547
4452.0340058208
4532.6249004869
4613.215795153
0.00
4693.8066898192
4774.3975844853
5,660.90
4854.9884791514
4935.5793738175
0.00
5016.1702684836
5096.7611631497
5177.3520578159
5257.942952482
5,660.90
5338.5338471481
5419.1247418142
5,660.90
5499.7156364803
5580.3065311465
5660.8974258126
5660.8974258126
2275.30
20
535.55
545.81
556.06
566.31
576.56
0.00
586.81
597.06
720.08
607.31
617.56
0.00
627.82
638.07
648.32
658.57
720.08
668.82
679.07
720.08
720.08
689.32
699.58
709.83
720.08
3013.8702983267
20
1288.5348423577
1313.1993863887
1337.8639304197
1362.5284744507
1387.1930184817
0.00
1411.8575625127
1436.5221065437
1,732.50
1461.1866505747
1485.8511946057
0.00
1510.5157386367
1535.1802826677
1559.8448266987
1584.5093707296
1,732.50
1609.1739147606
1633.8384587916
1,732.50
1732.4966349156
1658.5030028226
1683.1675468536
1707.8320908846
1732.4966349156
COMPONENTES
Componete 01: Adecuada infraestructura para el sistema de agua potable
OBRAS PROVISIONALES
CAPTACIONES (03 UND)
LINEA DE CONDUCCION
RESERVORIOS (04 UND)
LINEAS DE ADUCCION Y REDES DE DISTRIBUCION
CONEXION DOMICILIARIA
LAVADEROS MULTIUSOS
FLETE*
IMPACTO AMBIENTAL**
Componente 02: Adecuada Infraestructura para la disposiciona sanitaria de Excretas
CASETA UBS CONECTADO AL ALCANTARILLADO
CASETA UBS C/COMPOSTERA
BIO FILTRO JARDINERIA PARA UBS
SISTEMA DE ALCANTARILLADO
PLANTA DE TRATAMIENTO
FLETE
IMPACTO AMBIENTAL
Componente 03: Mejora de los nivels de educacion Sanitaria
EDUCACION SANITARIA
Componente 04: Capasidad tecnica y administrativa fortalecida
CAPASIDAD TECNICA Y ADMINISTRATIVA FORTALECIDA
TOTAL COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB-TOTAL
IGV
GASTOS DE SUPERVISIN
PPTO. GESTIN DEL PROYECTO
ELABORACIN DE EXPEDIENTE TCNICO
SUPERVISIN DE EXPEDIENTE TCNICO
GASTOS DE LICITACION
SUB-TOTAL COSTO FIJO
INVERSION TOTAL
ESTRUCTURA PORCENTUAL
Fase de Inversin
Componete 01: Adecuada infraestructura para el sistema de agua potable
Componente 02: Adecuada Infraestructura para la disposiciona sanitaria de Excretas
Componente 03: Mejora de los nivels de educacion Sanitaria
Componente 04: Capasidad tecnica y administrativa fortalecida
Sub total - Costo de Inversin
Fase de Post Inversin
Costos de Reinversin (Sistema de agua)
Costos de Reinversin (Sistema de Saneamiento)
Total Costos de Reinversin (A)
Costos de O & M Con Proyecto (Sistema de agua)
Costos de O & M Con Proyecto (Sistema de Saneamiento)
Total Costos de O & M Con Proyecto (B)
Evaluacin Ex - Post (Sistema de agua)
Evaluacin Ex - Post (Sistema de saneamiento)
Total Evaluacin Ex - Post
Costos de O & M Sin Proyecto (Sistema de agua)
Costos de O & M Sin Proyecto (Sistema de Saneamiento)
705,970.6
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
26,109.6
0.0
0.0
0.0
0.0
0.0
0.0
22,234.4
212,304.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35,520.9
0.0
0.0
0.0
0.0
0.0
0.0
263,356.1
0.0
0.0
0.0
0.0
0.0
0.0
34,857.3
0.0
2,376.0
0.0
2,376.0
0.0
2,376.0
56,765.5
0.0
781.1
0.0
781.1
0.0
781.1
14,815.0
0.0
0.0
0.0
0.0
0.0
0.0
40,007.4
0.0
0.0
0.0
0.0
0.0
0.0
1,015,322.6
0.0
0.0
0.0
0.0
0.0
0.0
204,179.0
0.0
0.0
0.0
0.0
0.0
0.0
438,435.1
0.0
0.0
0.0
0.0
0.0
0.0
52,796.4
0.0
0.0
0.0
0.0
0.0
0.0
85,770.0
0.0
0.0
0.0
0.0
0.0
0.0
119,828.5
0.0
0.0
0.0
0.0
0.0
0.0
90,045.0
0.0
0.0
0.0
0.0
0.0
0.0
24,268.6
0.0
0.0
0.0
0.0
0.0
0.0
29,661.9
0.0
0.0
0.0
0.0
0.0
0.0
29,661.9
0.0
0.0
0.0
0.0
0.0
0.0
19,512.5
0.0
0.0
0.0
0.0
0.0
0.0
19,512.5
0.0
0.0
0.0
0.0
0.0
0.0
1,770,467.7
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
238,016.5
0.0
0.0
0.0
0.0
0.0
0.0
177,046.8
0.0
0.0
0.0
0.0
0.0
0.0
2,185,530.9
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
450,279.3
0.0
0.0
0.0
0.0
0.0
0.0
138,589.9
0.0
0.0
0.0
0.0
0.0
0.0
69,625.4
0.0
0.0
0.0
0.0
0.0
0.0
41,873.4
0.0
0.0
0.0
0.0
0.0
0.0
64,284.7
0.0
0.0
0.0
0.0
0.0
0.0
1,647.5
0.0
0.0
0.0
0.0
0.0
0.0
2,951,831.14
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
2,951,831.14
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
99.0%
0.00%
0.11%
0.00%
0.11%
0.00%
0.11%
Cronograma de Inversion
0
3,157
3,157
3,157
3157.11869
3157.11869
3157.11869
2526
2528
2530
2531
2533
2534
5708
5751
5794
5837
5880
5923
8,234
8,279
8,324
8,368
8,413
8,458
10824
10824
21,648
SITUACION SIN PROYECTO
0
COSTOS INCREMENTALES
2,578,927
8234.26
11436.07
8323.63
11525.44
8413.00
11614.81
21,648
2,578,927
29,882
11,436
8,324
11,525
8,413
11,615
91.96%
1.07%
0.41%
0.30%
0.41%
0.30%
0.41%
AOS
7
0.0
10
11
12
13
14
0.0
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,376.0
0.0
2,376.0
0.0
2,376.0
0.0
0.0
0.0
781.1
0.0
781.1
0.0
781.1
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
2,256.3
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
2,256.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3,157.1
2,256.3
3,157.1
0.0
3,157.1
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
3,157.1
2,256.3
3,157.1
0.0
3,157.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
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
3,157.1
2,256.3
3,157.1
0.0
3,157.1
0.0
0.0
3,157.1
2,256.3
3,157.1
0.0
3,157.1
0.0
0.00%
0.00%
0.11%
0.08%
0.11%
0.00%
0.11%
0.00%
10
11
12
13
14
3,157
3,157
3,157
2256.26
3157.11869
2536
2538
2544
2546
2547
ROYECTO
2541
2543
5966
6009
6052
6095
6139
6182
6225
6268
8,502
8,547
8,592
8,636
8,681
8,726
8,770
8,815
ROYECTO
8502.37
8547.06
11748.86
10892.69
11838.23
8725.80
11927.60
8815.17
8,502
8,547
11,749
10,893
11,838
8,726
11,928
8,815
0.30%
0.30%
0.42%
0.39%
0.42%
0.31%
0.43%
0.31%
ENTALES
15
16
17
18
19
INVERSION TOTAL
20
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
734,384.7
0.0
0.0
0.0
0.0
0.0
0.0
26,109.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22,234.4
212,304.5
0.0
0.0
0.0
0.0
0.0
0.0
35,520.9
0.0
0.0
0.0
0.0
0.0
0.0
263,356.1
0.0
2,376.0
0.0
2,376.0
0.0
2,376.0
56,241.0
0.0
781.1
0.0
781.1
0.0
781.1
63,795.8
0.0
0.0
0.0
0.0
0.0
0.0
14,815.0
0.0
0.0
0.0
0.0
0.0
0.0
40,007.4
0.0
0.0
0.0
0.0
0.0
0.0
1,017,578.8
0.0
0.0
0.0
0.0
0.0
0.0
204,179.0
0.0
0.0
0.0
0.0
0.0
0.0
438,435.1
0.0
0.0
0.0
0.0
0.0
0.0
55,052.7
0.0
0.0
0.0
0.0
0.0
0.0
85,770.0
0.0
0.0
0.0
0.0
0.0
0.0
119,828.5
0.0
0.0
0.0
0.0
0.0
0.0
90,045.0
0.0
0.0
0.0
0.0
0.0
0.0
24,268.6
0.0
0.0
0.0
0.0
0.0
0.0
29,661.9
0.0
0.0
0.0
0.0
0.0
0.0
29,661.9
0.0
0.0
0.0
0.0
0.0
0.0
19,512.5
0.0
0.0
0.0
0.0
0.0
0.0
19,512.5
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
1,801,138.0
0.0
0.0
0.0
0.0
0.0
0.0
238,016.5
0.0
0.0
0.0
0.0
0.0
0.0
177,046.8
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
2,216,201.3
0.0
0.0
0.0
0.0
0.0
0.0
450,279.3
0.0
0.0
0.0
0.0
0.0
0.0
138,589.9
0.0
0.0
0.0
0.0
0.0
0.0
69,625.4
0.0
0.0
0.0
0.0
0.0
0.0
41,873.4
0.0
0.0
0.0
0.0
0.0
0.0
64,284.7
0.0
0.0
0.0
0.0
0.0
0.0
1,647.5
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
2,982,501.5
0.0
0.0
3,157.1
0.0
3,157.1
0.0
3,157.1
2,982,501.5
0.00%
0.11%
0.00%
0.11%
0.00%
0.11%
100.0%
15
16
17
18
19
20
INVERSION
TOTAL
1028342.08
1478955.18
43206.57
28422.66
3,157
3,157
3,157
28,414
2256.26
3157.11869
3157.11869
3157.11869
2549
2551
2552
2554
2556
2558
50835
30,670.33
6311
6354
6397
6440
6483
6575
122390
8,860
8,905
8,949
8,994
9,039
9,133
173,225.11
10824
10824
21,648.00
0
0.00
0.00
8859.85
12061.66
8949.22
12151.03
9038.59
12290.10
8,860
12,062
8,949
12,151
9,039
12,290
0.32%
0.43%
0.32%
0.43%
0.32%
0.44%
0.00
2,578,926.50
203,895.44
21,648.00
2,804,469.94
100.00%
0.0
0.0
0.0
0.0
0.0
21,383.8
7,030.3
0.0
0.0
2,256.3
0.0
0.0
2,256.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30,670.3
0.0
0.0
30,670.3
0.0
0.0
0.0
0.0
0.0
30,670.3
0.0
EVALUCIO
PERIODO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
Aos
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
N de Conecciones
Domesticas
Poblacin
total
Poblacin
conectada
(%)
Antiguas
Nuevas
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
0
0%
100%
100%
100%
100%
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
0
0
0
0
0
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
ANTIGUOS
NUEVAS
Beneficios
Totales
0
57
57
58
58
59
59
59
60
60
61
61
62
62
62
63
63
64
64
65
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140,551
141,603
142,656
143,708
144,760
145,812
146,864
147,917
148,969
150,021
151,073
152,125
153,178
154,230
155,282
156,334
157,386
158,439
160,697
0
0
140,551
141,603
142,656
143,708
144,760
145,812
146,864
147,917
148,969
150,021
151,073
152,125
153,178
154,230
155,282
156,334
157,386
158,439
160,697
0
Inversin total a
precios (S/.)
Costos de O&M
incrementales a
precios de mercado
1,177,037.11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,526
2,528
2,530
2,531
2,533
2,534
2,536
2,538
2,539
2,541
2,543
2,544
2,546
2,547
2,549
2,551
2,552
2,554
2,556
2,558
Flujo neto a
precios sociales
Factor de
descuento
9%
-1,177,037
138,025
139,076
140,126
141,177
142,227
143,278
144,328
145,379
146,429
147,480
148,531
149,581
150,632
151,682
152,733
153,783
154,834
155,885
158,142
-2,558
1.00
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
VAN SOCIAL
TIR SOCIAL
RATIO B/C
-1,177,037
126,628
117,057
108,203
100,013
92,438
85,432
78,953
72,961
67,420
62,297
57,560
53,181
49,133
45,390
41,931
38,733
35,778
33,047
30,757
-456
119,419.46
10.41%
1.10
Viable
Viable
Viable
PERIODO
Aos
poblacion
beneficiaria
Costos de inversion
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
0
1000024.05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
costos
incrementales
15176.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
56680.20
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
5336.02
VACS
INDICADOR EFECTIVIDAD
ICE
Flujo de costos a
precios sociales
1,000,024.05
15,176.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
56,680.20
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
5,336.02
CS
ICADOR EFECTIVIDAD
Factor de
actualizacion
1
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
1,079,450.05
288
3,744.71
9.00%
EVALUCION
PERIODO
Aos
Poblacin
total
Poblacin
conectada
(%)
N de Conecciones
Domesticas
Antiguas
Nuevas
0
1
2
3
4
5
6
7
8
9
10
11
12
13
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
280
282
284
286
289
291
293
295
297
299
301
303
306
308
0%
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
57
57
58
58
59
59
59
60
60
61
61
62
62
14
2030
310
100%
62
15
2031
312
100%
63
16
2032
314
100%
63
17
2033
316
100%
64
18
2034
318
100%
64
19
2035
320
100%
65
20
2036
323
100%
ojo
Total de
Conecciones
Beneficios
Totales
Costos de O&M
incrementales a
precios Sociales
ANTIGUOS
NUEVOS
0
57
57
58
58
59
59
59
60
60
61
61
62
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140,551
141,603
142,656
143,708
144,760
145,812
146,864
147,917
148,969
150,021
151,073
152,125
911,902.20
0
0
0
0
0
0
0
0
0
0
0
0
62
0
140,551
141,603
142,656
143,708
144,760
145,812
146,864
147,917
148,969
150,021
151,073
152,125
153,178
153,178
0
2,157
2,158
2,160
2,161
2,162
2,164
2,165
2,167
2,168
2,169
2,171
2,172
2,173
62
154,230
154,230
2,175
63
155,282
155,282
2,176
63
156,334
156,334
2,178
64
157,386
157,386
2,179
64
158,439
158,439
2,180
65
160,697
160,697
2,182
2,183
-911,902
138,394
139,445
140,496
141,547
142,598
143,648
144,699
145,750
146,801
147,852
148,902
149,953
-911,902
126,967
117,368
108,489
100,275
92,679
85,653
79,155
73,147
67,591
62,454
57,705
53,314
151,004
1.00
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
152,055
0.30
45,502
153,106
0.27
42,033
154,157
0.25
38,827
155,207
0.23
35,864
156,258
0.21
33,126
158,515
0.19
30,830
-2,183
0.18
-390
VAN SOCIAL
TIR SOCIAL
49,254
387,941.55
Viable
14.60%
Viable
1.42
Viable
RATIO B/C
Proyecto Rentable en Trminos Sociales
PERIODO
Aos
poblacion
beneficiaria
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
280
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
Costos de
inversion
costos
incrementales
901,991.77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5879.67
4210.26
4290.85
4371.44
4452.03
4532.62
4613.22
4693.81
4774.40
4854.99
4935.58
5016.17
5096.76
5177.35
5257.94
5338.53
5419.12
5499.72
5580.31
5660.90
VACS
INDICADOR EFECTIVIDAD
ICE
ICE $
PERCAPITA S/.
PERCAPITA $
Flujo de costos a
precios sociales
901,991.77
5,879.67
4,210.26
4,290.85
4,371.44
4,452.03
4,532.62
4,613.22
4,693.81
4,774.40
4,854.99
4,935.58
5,016.17
5,096.76
5,177.35
5,257.94
5,338.53
5,419.12
5,499.72
5,580.31
5,660.90
CS
ICADOR EFECTIVIDAD
RCAPITA S/.
RCAPITA $
EVALUACION A PREC
Factor de
actualizacion
1
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
946,273.82
302
3,129.56
1117.70
2983.11
1065.40
9.00%
2.8
PERIODO
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
3.59
poblacion
beneficiaria
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
inversion
costos
incrementales
Flujo de costos a
Factor de actualizacion
precios sociales
121,119.08
2275.30
535.55
545.81
556.06
566.31
576.56
586.81
597.06
607.31
617.56
627.82
638.07
648.32
658.57
668.82
679.07
689.32
699.58
709.83
720.08
VACS
INDICADOR EFECTIVIDAD
ICE
ICE $
PERCAPITA S/.
PERCAPITA $
121,119.08
2,275.30
535.55
545.81
556.06
566.31
576.56
586.81
597.06
607.31
617.56
627.82
638.07
648.32
658.57
668.82
679.07
689.32
699.58
709.83
720.08
1.00
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
128,153.12
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
PERIODO
Aos
poblacion
beneficiaria
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
inversion
costos
incrementales
314,682.31
3013.87
1288.53
1313.20
1337.86
1362.53
1387.19
1411.86
1436.52
1461.19
1485.85
1510.52
1535.18
1559.84
1584.51
1609.17
1633.84
1658.50
1683.17
1707.83
1732.50
VACS
INDICADOR EFECTIVIDAD
ICE
ICE $
PERCAPITA S/.
PERCAPITA $
LES PTAR
Flujo de costos a
precios sociales
ADOR EFECTIVIDAD
Factor de actualizacion
314,682.31
3,013.87
1,288.53
1,313.20
1,337.86
1,362.53
1,387.19
1,411.86
1,436.52
1,461.19
1,485.85
1,510.52
1,535.18
1,559.84
1,584.51
1,609.17
1,633.84
1,658.50
1,683.17
1,707.83
1,732.50
1.00
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
329,348.82
0
#DIV/0!
#DIV/0!
APITA S/.
#DIV/0!
APITA $
#DIV/0!
VARIACION DE LA INVERSION
MONTO DE INVERSION
VALOR ACTUALIZADO DE LOS BENEFICIOS NETOS
VANS
VARIACION DE LA INVERSION
911,902
VARIACION DE LA INVERSION
1,299,844
0%
296,751
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1,319,618
900.00%
0%
200%
19,775
911,902.20
209,969.79
400%
600%
800%
1000%
1200%
1400%
1600%
1800%
2000%
2200%
2400%
1,319,618
10.00%
19,775
MONTO DE INVERSION
911,902.20
VANS
519,903.4
0%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
ARIACION DE LA INVERSION
VANS
desde
0%
hasta
% Variacin de Costos
de Inversin
VAN
1
2
3
4
5
6
7
8
9
0%
10%
20%
30%
40%
50%
60%
70%
80%
387,942
296,751
205,561
114,371
23,181
-68,010
-159,200
-250,390
-341,580
10
90%
-432,770
11
100%
-523,961
desde
0%
hasta
% Variacin de Costos
de O & M
0%
387,942
200%
348,392
400%
308,843
600%
269,294
800%
229,744
1000%
190,195
1200%
150,646
1400%
111,097
1600%
71,547
10
1800%
31,998
VAN
desde
0%
hasta
% Variacin de
Beneficios
VAN
0%
387,942
-10%
255,980
-15%
189,999
-20%
124,018
-25%
58,037
-30%
-7,944
-35%
-73,925
-40%
-139,906
-45%
-205,887
-50%
-271,868
10
El proyecto soporta una reduccin de los beneficios de
VARIACION
VANS
42.54%
1961.8%
29.4%
50%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
0%
200%
400%
600%
800%
1000%
1200%
1400%
1600%
1961.8%
-30%
#REF!
300,000
#REF!
200,000
100,000
-60%
-50%
-40%
-30%
-20%
-10%
0
0% -100,000
-200,000
VAN
500,000
400,000
300,000
200,000
#REF!
100,000
#REF!
#REF!
-60%
-50%
-40%
-30%
#REF!
-300,000
#REF!
-400,000
% de Reduccin de beneficios
-29.40%
9.00%
9.00%
9.00%
0
0% -100,000
#REF!
#REF!
TIRS
-10%
-200,000
#REF!
ILIDAD
-20%
VAN
600,000
400,000
200,000
75%
80%
85%
90%
0
95% 100% 105%
VAN
-200,000
-400,000
-600,000
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
1400%
1600%
500,000
400,000
300,000
200,000
100,000
0
% -100,000
-200,000
VAN
0
1800%
VAN
500,000
400,000
300,000
200,000
100,000
0
% -100,000
-200,000
-300,000
-400,000
VAN
PERIODO
Aos
poblacion
beneficiaria
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
0
282
284
286
289
291
293
295
297
299
301
303
306
308
310
312
314
316
318
320
323
0
Consumo de Saturacion
Ingreso Promedio
limite % de Capasidad de Pago
Cuota Aprobada
COSTOS UNITARIOS/M3
Costo Unitario de O & M
Costo Unitario de Inv + O & M
costos de O & M
1177037
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2526
2528
2530
2531
2533
2534
2536
2538
2539
2541
2543
2544
2546
2547
2549
2551
2552
2554
2556
2558
1177037.11
2526.25
2527.88
2529.51
2531.14
2532.78
2534.41
2536.04
2537.67
2539.30
2540.93
2542.56
2544.19
2545.82
2547.46
2549.09
2550.72
2552.35
2553.98
2555.61
2557.58
Consumo
lts/dia
9333.33
16927.68
17055.36
17183.04
17310.72
17438.40
17566.08
17693.76
17821.44
17949.12
18076.80
18204.48
18332.16
18459.84
18587.52
18715.20
18842.88
18970.56
19098.24
19225.92
19380.00
VACS
INVERSION
VOLUMEN PROMEDIO
CIP(INV + Cost O yM)
CIP INV
CIP Cost O Y M
S/.
10.65 M3
443.87
0.03
7
Soles por M3
0.36
18.84
Largo Plazo
Consumo
M3/Ao
3406.67
6178.60
6225.21
6271.81
6318.41
6365.02
6411.62
6458.22
6504.83
6551.43
6598.03
6644.64
6691.24
6737.84
6784.44
6831.05
6877.65
6924.25
6970.86
7017.46
7073.70
Factor
9.00%
1.0000
0.8417
0.7722
0.7084
0.6499
0.5963
0.5470
0.5019
0.4604
0.4224
0.3875
0.3555
0.3262
0.2992
0.2745
0.2519
0.2311
0.2120
0.1945
0.1784
1.0000
Consumos M3
3406.67
5200.41
4807.00
4443.11
4106.53
3795.25
3507.38
3241.16
2995.00
2767.39
2556.95
2362.40
2182.54
2016.28
1862.59
1720.53
1589.24
1467.90
1355.76
1252.13
7073.70
63709.93
S
RSION
UMEN PROMEDIO
1,177,037.11
NV + Cost O yM)
18.84
POR M3
INV
18.47
POR M3
Cost O Y M
0.36
POR M3
23,161.82
63,709.93
O Y REQUERIMIENTOS DE SUBSIDIOS
Limite de
Esta dentro
Capacidad de
Pago (Soles)***
Capacidad
Pago ?
13.3161
13.3161
No
Si
9%
Nivel
Subsidio
por conexin
0
187
COMPONENTES
TOTAL
372,904.64
GASTOS DE SUPERVISIN
163,536.05
82,158.00
49,410.59
75,856.00
GASTOS DE LICITACION
1,944.00
1,028,342
OBRAS PROVISIONALES
38,032.12
32,387.45
LINEA DE CONDUCCION
309,250.37
51,740.97
383,613.86
CONEXION DOMICILIARIA
50,774.33
LAVADEROS MULTIUSOS
82,686.69
FLETE*
21,580.06
IMPACTO AMBIENTAL**
58,276.24
1,478,955.18
297,414.45
638,640.20
76,905.17
SISTEMA DE ALCANTARILLADO
124,935.65
PLANTA DE TRATAMIENTO
174,546.48
FLETE
131,162.77
IMPACTO AMBIENTAL
35,350.47
43,206.57
43,206.57
28,422.66
28,422.66
INVERSION TOTAL
2,951,831.14
% AVANCE PARCIAL
% AVANCE ACUMULADO
2,951,831.14
LOS MONTOS
SON CORRECTOS
MESES
1
46,076
46,076
-
46,898
-
18,964
-
27,112
33%
-
27,112
33%
-
27,934
34%
-
18,964
25.00%
-
18,964
25.00%
Err:522
18,964
25.00%
Err:522
0
-
18,964
25.00%
Err:522
Err:522
100.00%
53,237
40,884
25%
12,352.65
25%
-
53,237
40,884
25%
12,352.65
25%
-
Err:522
388,455
19,016
50%
8,096.86
25%
123,700
40%
25,870.48
50%
191,807
50%
-
Err:522
465,603
19,016
50%
8,096.86
25%
5,395
25%
14,569
25%
92,775
30%
25,870.48
50%
191,807
50%
25,387.17
50%
82,687
1
5,395
25%
14,569
25%
41,628.31
479,914.19
118,966
40%
319,320
50%
34,909.30
20%
32,790.69
25%
8,837.62
25%
52,363.94
30%
32,790.69
25%
8,837.62
25%
10,801.64
10,801.64
10,801.64
25%
7,106
7,106
25%
10,801.64
25%
7,106
7,106
25%
46,076.14
46,076.14
46,897.72
18,964.0
0.00
501,226.84
1,016,661.53
1.6%
1.6%
1.6%
0.6%
0.0%
17.0%
34.4%
1.6%
3.1%
4.7%
5.4%
5.4%
22.3%
56.8%
OS MONTOS
N CORRECTOS
10
53,237
40,884
25%
-
53,237
40,884
25%
-
12,352.65
25%
-
12,352.65
25%
-
Err:522
Err:522
11
Responsable
12
Err:522
Err:522
Err:522
146,223
-
28,061
-
8,096.86
25%
92,775
30%
-
8,096.86
25%
-
5,395
25,387.17
50%
5,395
25%
25%
14,569
25%
14,569
25%
580,834.60
202,031.61
59,483
118,966
40%
319,320
50%
38,453
50%
62,467.82
50%
52,363.94
30%
32,790.69
25%
8,837.62
25%
20%
38,453
10,801.64
10,801.64
25%
7,106
7,106
25%
10,801.64
25%
7,106
7,106
25%
PNSR
PNSR
PNSR
PNSR
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
Constructora
50%
62,467.82
50%
34,909.30
20%
32,790.69
25%
8,837.62
25%
10,801.64
Consultor
Constructora
-
Constructora
Constructora
Constructora
Consultor Social
Consultor Social
Consultor Social
798,201.78
301,236.51
27.0%
10.2%
0.0%
0.0%
0.0%
83.8%
94.0%
94.0%
94.0%
94.0%
Recursos
Fuente de
Financiam.
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR
PNSR