Formul. y Eval Shapaja

USUARIOS 2006

CALLES USUARIOS 2006 2027

JR. MALECON 7.00 39 59

JR. UCAYALI 28.00 156 238

JR. MARAÑON 104.00 580 883

JR. HUALLAGA 87.00 485 739

JR. MOYOBAMBA 6.00 33 51

JR. LAMAS 6.00 33 51

JR. TARAPOTO 26.00 145 221

JR. SAPOSOA 28.00 156 238

JR. SAN MARTIN 33.00 184 280

JR. YURIMAGUAS 8.00 45 68

JR. LORETO 21.00 117 178

JR. AMAZONAS 14.00 78 119

JR. RIOJA 12.00 67 102

JR. SAN JUAN 5.00 28 42385.00 2,148 3,270

INDICE DE CRECIMIENTO DE LA LOCALIDAD DE SHAPAJA EN LOS ULTIMOS 05 AÑOS

AREA URBANA 2,002 2,003 2,004 2,005

SHAPAJA 1,983 2,026 2,135 2,140

Tasa de Crecimiento de la Localidad de Shapaja

INDICE DE CRECIMIENTO DE LA LOCALIDAD DE SHAPAJA EN LOS ULTIMOS 05 AÑOS

2,006 2,007

2,148 2,191

2.02% Proyeccion

POBLACION DE REFERENCIA

0 1 2 3 4

2,005 2,006 2,007 2,008 2,009 2,010 2,011

2,140 2,148 2,191 2,236 2,281 2,327 2,374

Viviendas 384 385 393 401 409 417 425

2.02

5.58

2191 2236 2281 2327 2374

2148 Poblacion 2006 2191

385 usuarios 2006 - 2007 385

5.5792 Densidad actual 5.69091

3852148

2,191

Poblacion de referencia

Poblacion de Shapaja (hab)

Tasa de crecimiento

anual (%)

Densidad poblacional

(hab/viv)


5 6 7 8 9 10 11 12 13 14 15

2,012 2,013 2,014 2,015 2,016 2,017 2,018 2,019 2,020 2,021 2,022

2,422 2,471 2,521 2,572 2,624 2,677 2,731 2,786 2,842 2,899 2,958

434 443 452 461 470 480 489 499 509 520 530

2422 2471 2521 2572 2624 2677 2731 2786 2842 2899 2958


16 17 18 19 20

2,023 2,024 2,025 2,026 2,027

3,018 3,079 3,141 3,204 3,269

541 552 563 574 586

3018 3079 3141 3204 3269

LOCALIDAD : SHAPAJA S/Proyecto C/Proyecto

Poblacion Actual (habitantes) (2,007) 2,191

Tasa de crecimiento anual de la poblacion (%) 2.02 2.02

Densidad del Lote (hab./Lote) Shapaja 5.58 5.58

Dotacion de consumo por conexiones (lts/hab-dias) 150 150

Dotacion de consumo por piletes (lts/hab-dias) 0 0

Numero de Familias por piletas 0 0

Aporte de Aguas Residuales Shapaja 80% 80%

Poblacion Actual con conexiones agua (red publica) - 2007 393

Poblacion Actual con piletas 0 0

Poblacion actual con conexiones alcantarillado (red pública 0 0

COBERTURA (%) POBLACION SERVIDA (hab)

CONEX. POR CONEX. TOTAL %

0 2,191 90% 10% 1972 1972 90%

1 2,236 90% 10% 2012 2012 90%

2 2,281 90% 10% 2053 2053 90%

3 2,327 90% 10% 2094 2094 90%

4 2,374 90% 10% 2137 2137 90%

5 2,422 90% 10% 2180 2180 90%

6 2,471 90% 10% 2224 2224 90%

7 2,521 90% 10% 2269 2269 90%

8 2,572 90% 10% 2314 2314 90%

9 2,624 90% 10% 2361 2361 90%

10 2,677 90% 10% 2409 2409 90%

11 2,731 90% 10% 2458 2458 90%

12 2,786 90% 10% 2507 2507 90%

13 2,842 90% 10% 2558 2558 90%

14 2,899 90% 10% 2609 2609 90%

15 2,958 90% 10% 2662 2662 90%

16 3,018 90% 10% 2716 2716 90%

17 3,079 90% 10% 2771 2771 90%

18 3,141 90% 10% 2827 2827 90%

19 3,204 90% 10% 2884 2884 90%

20 3,269 90% 10% 2942 2942 90%

DEMANDA DE AGUA CON PROYECTO

CONEX. ABASTECIMIENTO

(lt/dia) (m3/año)

0 2,191 353 369,797 134,976

1 2,236 361 377,267 137,702

2 2,281 368 384,888 140,484

3 2,327 375 392,662 143,322

4 2,374 383 400,594 146,217

5 2,422 391 408,686 149,170

6 2,471 399 416,942 152,184

7 2,521 407 425,364 155,258

Nº AÑOS

POBLAC. (Hab.)

OTROS MEDIOS

Nº AÑOS

POBLACION (Hab.) Nº DE

CONEX.

8 2,572 415 433,956 158,394

9 2,624 423 442,722 161,594

10 2,677 432 451,665 164,858

11 2,731 440 460,789 168,188

12 2,786 449 470,097 171,585

13 2,842 458 479,593 175,051

14 2,899 468 489,280 178,587

15 2,958 477 499,164 182,195

16 3,018 487 509,247 185,875

17 3,079 497 519,534 189,630

18 3,141 507 530,028 193,460

19 3,204 517 540,735 197,368

20 3,269 527 551,658 201,355

CONEX.

TOTAL (lt/dia) (lt/dia) (m3/año)

353 353 353 295,838 295,838 107,981 369,797 134,976

361 361 361 301,814 301,814 110,162 377,267 137,702

368 368 368 307,910 307,910 112,387 384,888 140,484

375 375 375 314,130 314,130 114,657 392,662 143,322

383 383 383 320,475 320,475 116,974 400,594 146,217

391 391 391 326,949 326,949 119,336 408,686 149,170

399 399 399 333,553 333,553 121,747 416,942 152,184

407 407 407 340,291 340,291 124,206 425,364 155,258

415 415 415 347,165 347,165 126,715 433,956 158,394

423 423 423 354,178 354,178 129,275 442,722 161,594

432 432 432 361,332 361,332 131,886 451,665 164,858

440 440 440 368,631 368,631 134,550 460,789 168,188

449 449 449 376,077 376,077 137,268 470,097 171,585

458 458 458 383,674 383,674 140,041 479,593 175,051

468 468 468 391,424 391,424 142,870 489,280 178,587

477 477 477 399,331 399,331 145,756 499,164 182,195

487 487 487 407,398 407,398 148,700 509,247 185,875

497 497 497 415,627 415,627 151,704 519,534 189,630

507 507 507 424,023 424,023 154,768 530,028 193,460

517 517 517 432,588 432,588 157,895 540,735 197,368

527 527 527 441,326 441,326 161,084 551,658 201,355

165,669

VIVIENDAS SERVIDAS (unid)

CONSUMO DE AGUA (lts/dia)

CONSUMO DE AGUA TOTAL

DEMANDA PRODUCCION DE

AGUA

POR CONEX.

Nº DE CONEX.

POR CONEX.

(m3/año)

5

394 295837.596

402

411

419

427

436

445

454

463

472

482

492

501

512

522

532

543

554

565

577

588

DEMANDA DE AGUA POTABLE SIN PROYECTO

AÑO

0 2,191 90% 1,972 353

1 2,236 90% 2,012 361

2 2,281 90% 2,053 368

3 2,327 90% 2,094 375

4 2,374 90% 2,137 383

5 2,422 90% 2,180 391

6 2,471 90% 2,224 399

7 2,521 90% 2,269 407

8 2,572 90% 2,314 415

9 2,624 90% 2,361 423

10 2,677 90% 2,409 432

11 2,731 90% 2,458 440

12 2,786 90% 2,507 449

13 2,842 90% 2,558 458

14 2,899 90% 2,609 468

15 2,958 90% 2,662 477

16 3,018 90% 2,716 487

17 3,079 90% 2,771 497

18 3,141 90% 2,827 507

19 3,204 90% 2,884 517

20 3,269 90% 2,942 527

POBLACION TOTAL

COBERTURA DE AGUA

POBLACION ATENDIDA

Nº DE VIVIENDAS


CONSUMO TOTAL PRODUCCION TOTAL

LTS/DIA M3/AÑO LTS/DIA M3/AÑO150.00 295,838 107,981 369,797 134,976

150.00 301,814 110,162 377,267 137,702

150.00 307,910 112,387 384,888 140,484

150.00 314,130 114,657 392,662 143,322

150.00 320,475 116,974 400,594 146,217

150.00 326,949 119,336 408,686 149,170

150.00 333,553 121,747 416,942 152,184

150.00 340,291 124,206 425,364 155,258

150.00 347,165 126,715 433,956 158,394

150.00 354,178 129,275 442,722 161,594

150.00 361,332 131,886 451,665 164,858

150.00 368,631 134,550 460,789 168,188

150.00 376,077 137,268 470,097 171,585

150.00 383,674 140,041 479,593 175,051

150.00 391,424 142,870 489,280 178,587

150.00 399,331 145,756 499,164 182,195

150.00 407,398 148,700 509,247 185,875

150.00 415,627 151,704 519,534 189,630

150.00 424,023 154,768 530,028 193,460

150.00 432,588 157,895 540,735 197,368

150.00 441,326 161,084 551,658 201,355

DOTACION Lts/Hab/dia

100

80

Hab. Hab. lts/dia lts/seg

0 2,191 1,972 369,797 4.28

1 2,236 2,012 377,267 4.37

2 2,281 2,053 384,888 4.45

3 2,327 2,094 392,662 4.54

4 2,374 2,137 400,594 4.64

5 2,422 2,180 408,686 4.73

6 2,471 2,224 416,942 4.83

7 2,521 2,269 425,364 4.92

8 2,572 2,314 433,956 5.02

9 2,624 2,361 442,722 5.12

10 2,677 2,409 451,665 5.23

11 2,731 2,458 460,789 5.33

12 2,786 2,507 470,097 5.44

13 2,842 2,558 479,593 5.55

14 2,899 2,609 489,280 5.66

15 2,958 2,662 499,164 5.78

16 3,018 2,716 509,247 5.89

17 3,079 2,771 519,534 6.01

18 3,141 2,827 530,028 6.13

19 3,204 2,884 540,735 6.26

20 3,269 2,942 551,658 6.38

Nº AÑOS

POBLAC. TOTAL

POBLAC. SERVIDA

PRODUCCION TOTAL

CAUDAL PROMEDIO

VOLUMEN DE ALMACENAM.

REGULAC. X. INCENDIO TOTAL

lts/seg lts/seg m3 m3 m3

5.56 7.70 120 0 120

5.68 7.86 123 0 123

5.79 8.02 125 0 125

5.91 8.18 128 0 128

6.03 8.35 130 0 130

6.15 8.51 133 0 133

6.27 8.69 136 0 136

6.40 8.86 138 0 138

6.53 9.04 141 0 141

6.66 9.22 144 0 144

6.80 9.41 147 0 147

6.93 9.60 150 0 150

7.07 9.79 153 0 153

7.22 9.99 156 0 156

7.36 10.19 159 0 159

7.51 10.40 162 0 162

7.66 10.61 166 0 166

7.82 10.82 169 0 169

7.97 11.04 172 0 172

8.14 11.27 176 0 176

8.30 11.49 179 0 179

CAUDAL MAX.

DIARIO

CAUDAL MAX.

HORARIO

SIN PROYECTO ALCANTARILLADO

AÑO

0 2,191 90.00% 1,972 353

1 2,236 90.00% 2,012 361

2 2,281 90.00% 2,053 368

3 2,327 90.00% 2,094 375

4 2,374 90.00% 2,137 383

5 2,422 90.00% 2,180 391

6 2,471 90.00% 2,224 399

7 2,521 90.00% 2,269 407

8 2,572 90.00% 2,314 415

9 2,624 90.00% 2,361 423

10 2,677 90.00% 2,409 432

11 2,731 90.00% 2,458 440

12 2,786 90.00% 2,507 449

13 2,842 90.00% 2,558 458

14 2,899 90.00% 2,609 468

15 2,958 90.00% 2,662 477

16 3,018 90.00% 2,716 487

17 3,079 90.00% 2,771 497

18 3,141 90.00% 2,827 507

19 3,204 90.00% 2,884 517

20 3,269 90.00% 2,942 527

CON PROYECTO - ALCANTARILLADO

AÑO

0 2,191 90.00% 1972 353

1 2,236 90.00% 2012 361

2 2,281 90.00% 2053 368

3 2,327 90.00% 2094 375

4 2,374 90.00% 2137 383

5 2,422 90.00% 2180 391

6 2,471 90.00% 2224 399

7 2,521 90.00% 2269 407

8 2,572 90.00% 2314 415

9 2,624 90.00% 2361 423

10 2,677 90.00% 2409 432

11 2,731 90.00% 2458 440

POBLACION TOTAL. (hab.)

COBERTURA DE AGUA %

POBLACION ATEND. (hab)

VIVIENDAS ATENDIDAS

(conex.)


COBERTURA DE AGUA %


VIVIENDAS ATENDIDAS

(conex.)

12 2,786 90.00% 2507 449

13 2,842 90.00% 2558 458

14 2,899 90.00% 2609 468

15 2,958 90.00% 2662 477

16 3,018 90.00% 2716 487

17 3,079 90.00% 2771 497

18 3,141 90.00% 2827 507

19 3,204 90.00% 2884 517

20 3,269 90.00% 2942 527

AGUA ABASTECIDA AGUA POR EVACUAR

lts/dia m3/año lts/dia m3/año

369,797 134,976 295,838 107,981 282.76

377,267 137,702 301,814 110,162

384,888 140,484 307,910 112,387

392,662 143,322 314,130 114,657

400,594 146,217 320,475 116,974

408,686 149,170 326,949 119,336

416,942 152,184 333,553 121,747

425,364 155,258 340,291 124,206

433,956 158,394 347,165 126,715

442,722 161,594 354,178 129,275

451,665 164,858 361,332 131,886

460,789 168,188 368,631 134,550

470,097 171,585 376,077 137,268

479,593 175,051 383,674 140,041

489,280 178,587 391,424 142,870

499,164 182,195 399,331 145,756

509,247 185,875 407,398 148,700

519,534 189,630 415,627 151,704

530,028 193,460 424,023 154,768

540,735 197,368 432,588 157,895

551,658 201,355 441,326 161,084

AGUA ABASTECIDA AGUA EVACUADA


369,797 134,976 295,838 107,981

377,267 137,702 301,814 110,162

384,888 140,484 307,910 112,387

392,662 143,322 314,130 114,657

400,594 146,217 320,475 116,974

408,686 149,170 326,949 119,336

416,942 152,184 333,553 121,747

425,364 155,258 340,291 124,206

433,956 158,394 347,165 126,715

442,722 161,594 354,178 129,275

451,665 164,858 361,332 131,886

460,789 168,188 368,631 134,550

470,097 171,585 376,077 137,268

479,593 175,051 383,674 140,041

489,280 178,587 391,424 142,870

499,164 182,195 399,331 145,756

509,247 185,875 407,398 148,700

519,534 189,630 415,627 151,704

530,028 193,460 424,023 154,768

540,735 197,368 432,588 157,895

551,658 201,355 441,326 161,084

DEMANDA

0 2,191 90% 1,972

1 2,236 90% 2,012

2 2,281 90% 2,053

3 2,327 90% 2,094

4 2,374 90% 2,137

5 2,422 90% 2,180

6 2,471 90% 2,224

7 2,521 90% 2,269

8 2,572 90% 2,314

9 2,624 90% 2,361

10 2,677 90% 2,409

11 2,731 90% 2,458

12 2,786 90% 2,507

13 2,842 90% 2,558

14 2,899 90% 2,609

15 2,958 90% 2,662

16 3,018 90% 2,716

17 3,079 90% 2,771

18 3,141 90% 2,827

19 3,204 90% 2,884

20 3,269 90% 2,942

DEMANDA TOTAL

0 2,191 1,972 353

1 2,236 2,012 361

2 2,281 2,053 368

3 2,327 2,094 375

4 2,374 2,137 383

5 2,422 2,180 391

6 2,471 2,224 399

7 2,521 2,269 407

Nº AÑOS

POBLACION TOTAL

(Habit.)

COBERTURA DE AGUA %

POBLACION ATENDIDA

(Habit.)

Nº AÑOS

POBLACION TOTAL(Habit) POBLACION POR

ATENDER (Habit.)VIVIENDAS (Conex.)

8 2,572 2,314 415

9 2,624 2,361 423

10 2,677 2,409 432

11 2,731 2,458 440

12 2,786 2,507 449

13 2,842 2,558 458

14 2,899 2,609 468

15 2,958 2,662 477

16 3,018 2,716 487

17 3,079 2,771 497

18 3,141 2,827 507

19 3,204 2,884 517

20 3,269 2,942 527

BALANCE OFERTA DEMANDA SIN PROYECTO

DEMANDA

0 2,191 393 134,976

1 2,236 401 137,702

2 2,281 409 140,484

3 2,327 417 143,322

4 2,374 425 146,217

5 2,422 434 149,170

6 2,471 443 152,184

7 2,521 452 155,258

8 2,572 461 158,394

9 2,624 470 161,594

10 2,677 480 164,858

11 2,731 489 168,188

12 2,786 499 171,585

13 2,842 509 175,051

14 2,899 520 178,587

15 2,958 530 182,195

16 3,018 541 185,875

17 3,079 552 189,630

18 3,141 563 193,460

19 3,204 574 197,368

20 3,269 586 201,355

BALANCE OFERTA DEMANDA CON PROYECTO

DEMANDA

Nº AÑOS POBLACION

TOTAL (Hab.)VIVIENDAS (Conex.)

VOLUMEN A ABASTECER

(m3/año)

Nº AÑOS

0 2,191 393 149,973

1 2,236 401 153,003

2 2,281 409 156,093

3 2,327 417 159,246

4 2,374 425 162,463

5 2,422 434 165,745

6 2,471 443 169,093

7 2,521 452 172,509

8 2,572 461 175,993

9 2,624 470 179,548

10 2,677 480 183,175

11 2,731 489 186,875

12 2,786 499 190,650

13 2,842 509 194,501

14 2,899 520 198,430

15 2,958 530 202,439

16 3,018 541 206,528

17 3,079 552 210,700

18 3,141 563 214,956

19 3,204 574 219,298

20 3,269 586 223,728

Nº AÑOS POBLACION

TOTAL (Hab.)VIVIENDAS (Conex.)

VOLUMEN A ABASTECER

(m3/año)

DEMANDA

353 134,976

361 137,702

368 140,484

375 143,322

383 146,217

391 149,170

399 152,184

407 155,258

415 158,394

423 161,594

432 164,858

440 168,188

449 171,585

458 175,051

468 178,587

477 182,195

487 185,875

497 189,630

507 193,460

517 197,368

527 201,355

DEMANDA TOTAL DEMANDA ATENDIDA

134,976 1,972 353 134,976

137,702 2,012 361 137,702

140,484 2,053 368 140,484

143,322 2,094 375 143,322

146,217 2,137 383 146,217

149,170 2,180 391 149,170

152,184 2,224 399 152,184

155,258 2,269 407 155,258

VIVIENDAS (Conex)

VOLUMEN A ABASTECER

m3/año

VOLUMEN A ABASTECER

(m3/año)

POBLACION ATENDIDA

(Habit)

VIVIENDAS (Conex)

VOLUMEN ABASTECIDO

(m3/año)

158,394 2,314 415 158,394

161,594 2,361 423 161,594

164,858 2,409 432 164,858

168,188 2,458 440 168,188

171,585 2,507 449 171,585

175,051 2,558 458 175,051

178,587 2,609 468 178,587

182,195 2,662 477 182,195

185,875 2,716 487 185,875

189,630 2,771 497 189,630

193,460 2,827 507 193,460

197,368 2,884 517 197,368

201,355 2,942 527 201,355

OFERTA BALANCE OFERTA VS DEMANDA

1,972 353 134,976 219 39

2,012 361 137,702 224 40

2,053 368 140,484 228 41

2,094 375 143,322 233 42

2,137 383 146,217 237 43

2,180 391 149,170 242 43

2,224 399 152,184 247 44

2,269 407 155,258 252 45

2,314 415 158,394 257 46

2,361 423 161,594 262 47

2,409 432 164,858 268 48

2,458 440 168,188 273 49

2,507 449 171,585 279 50

2,558 458 175,051 284 51

2,609 468 178,587 290 52

2,662 477 182,195 296 53

2,716 487 185,875 302 54

2,771 497 189,630 308 55

2,827 507 193,460 314 56

2,884 517 197,368 320 57

2,942 527 201,355 327 59

OFERTA BALANCE OFERTA VS DEMANDA

POBLACION ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

VOLUMEN A ABASTECER

(m3/año)

POBLACION NO ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

1972 353 134,976 219 39

2012 361 137,702 224 40

2053 368 140,484 228 41

2094 375 143,322 233 42

2137 383 146,217 237 43

2180 391 149,170 242 43

2224 399 152,184 247 44

2269 407 155,258 252 45

2314 415 158,394 257 46

2361 423 161,594 262 47

2409 432 164,858 268 48

2458 440 168,188 273 49

2507 449 171,585 279 50

2558 458 175,051 284 51

2609 468 178,587 290 52

2662 477 182,195 296 53

2716 487 185,875 302 54

2771 497 189,630 308 55

2827 507 193,460 314 56

2884 517 197,368 320 57

2942 527 201,355 327 59

POBLACION ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

VOLUMEN A ABASTECER

(m3/año)

POBLACION NO ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

BALANCE OFERTA VS DEMANDA

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

BALANCE OFERTA VS DEMANDA

VOLUMEN A ABASTECER

(m3/año)

14,997

15,300

15,609

15,925

16,246

16,574

16,909

17,251

17,599

17,955

18,318

18,688

19,065

19,450

19,843

20,244

20,653

21,070

21,496

21,930

22,373

VOLUMEN A ABASTECER

(m3/año)

ALCANTARILLADO

AÑO

0 0 0% 0 0

1 2,236 90% 2,012 361

2 2,281 90% 2,053 368

3 2,327 90% 2,094 375

4 2,374 90% 2,137 383

5 2,422 90% 2,180 391

6 2,471 90% 2,224 399

7 2,521 90% 2,269 407

8 2,572 90% 2,314 415

9 2,624 90% 2,361 423

10 2,677 90% 2,409 432

11 2,731 90% 2,458 440

12 2,786 90% 2,507 449

13 2,842 90% 2,558 458

14 2,899 90% 2,609 468

15 2,958 90% 2,662 477

16 3,018 90% 2,716 487

17 3,079 90% 2,771 497

18 3,141 90% 2,827 507

19 3,204 90% 2,884 517

20 3,269 90% 2,942 527

DEMANDA TOTAL

0 2,191 1,972 353 107,981

1 2,236 2,012 361 110,162

2 2,281 2,053 368 112,387

3 2,327 2,094 375 114,657

4 2,374 2,137 383 116,974

5 2,422 2,180 391 119,336

6 2,471 2,224 399 121,747

7 2,521 2,269 407 124,206

8 2,572 2,314 415 126,715

9 2,624 2,361 423 129,275

10 2,677 2,409 432 131,886

11 2,731 2,458 440 134,550

12 2,786 2,507 449 137,268

13 2,842 2,558 458 140,041


COBERTURA DESAGUE %


VIVIENDAS ATENDIDAS

(conex.)

Nº AÑOS

POBLACION TOTAL (Habit)

POBLACION POR ATENDER

(Habit)

VIVIENDAS (Conex)

VOLUMEN A EVACUAR (m3/año)

14 2,899 2,609 468 142,870

15 2,958 2,662 477 145,756

16 3,018 2,716 487 148,700

17 3,079 2,771 497 151,704

18 3,141 2,827 507 154,768

19 3,204 2,884 517 157,895

20 3,269 2,942 527 161,084

BALANCE OFERTA DEMANDA SIN PROYECTO ALCANTARILLADO

COBERTURA %

DEMANDA

0 2,191 90% 1,972 353

1 2,236 90% 2,012 361

2 2,281 90% 2,053 368

3 2,327 90% 2,094 375

4 2,374 90% 2,137 383

5 2,422 90% 2,180 391

6 2,471 90% 2,224 399

7 2,521 90% 2,269 407

8 2,572 90% 2,314 415

9 2,624 90% 2,361 423

10 2,677 90% 2,409 432

11 2,731 90% 2,458 440

12 2,786 90% 2,507 449

13 2,842 90% 2,558 458

14 2,899 90% 2,609 468

15 2,958 90% 2,662 477

16 3,018 90% 2,716 487

17 3,079 90% 2,771 497

18 3,141 90% 2,827 507

19 3,204 90% 2,884 517

20 3,269 90% 2,942 527

BALANCE OFERTA DEMANDA CON PROYECTO ALCANTARILLADO

DEMANDA

0 2,191 90% 1,972 353

1 2,236 90% 2,012 361

Nº AÑOS

POBLACION TOTAL (Hab.)

POBLACION POR

ATENDER (Hab.)

VIVIENDAS (Conex.)

Nº AÑOS

POBLACION TOTAL (Hab.)

COBERTURA %

POBLACION POR

ATENDER (Hab.)

VIVIENDAS (Conex.)

2 2,281 90% 2,053 368

3 2,327 90% 2,094 375

4 2,374 90% 2,137 383

5 2,422 90% 2,180 391

6 2,471 90% 2,224 399

7 2,521 90% 2,269 407

8 2,572 90% 2,314 415

9 2,624 90% 2,361 423

10 2,677 90% 2,409 432

11 2,731 90% 2,458 440

12 2,786 90% 2,507 449

13 2,842 90% 2,558 458

14 2,899 90% 2,609 468

15 2,958 90% 2,662 477

16 3,018 90% 2,716 487

17 3,079 90% 2,771 497

18 3,141 90% 2,827 507

19 3,204 90% 2,884 517

20 3,269 90% 2,942 527

AGUA ABASTECIDA AGUA POR EVACUAR


0 0 0 0

377,267 137,702 301,814 110,162

384,888 140,484 307,910 112,387

392,662 143,322 314,130 114,657

400,594 146,217 320,475 116,974

408,686 149,170 326,949 119,336

416,942 152,184 333,553 121,747

425,364 155,258 340,291 124,206

433,956 158,394 347,165 126,715

442,722 161,594 354,178 129,275

451,665 164,858 361,332 131,886

460,789 168,188 368,631 134,550

470,097 171,585 376,077 137,268

479,593 175,051 383,674 140,041

489,280 178,587 391,424 142,870

499,164 182,195 399,331 145,756

509,247 185,875 407,398 148,700

519,534 189,630 415,627 151,704

530,028 193,460 424,023 154,768

540,735 197,368 432,588 157,895

551,658 201,355 441,326 161,084

DEMANDA ATENDIDA

1,753 314 51,191

1,789 321 52,225

1,825 327 53,280

1,862 334 54,356

1,899 340 55,454

1,937 347 56,574

1,977 354 57,717

2,017 361 58,883

2,057 369 60,072

2,099 376 61,286

2,141 384 62,524

2,184 391 63,787

2,229 399 65,075

2,274 407 66,390

POBLACION ATENDIDA

(Habit)

VIVIENDAS (Conex)

VOLUMEN A EVACUAR (M3/AÑO)

2,320 416 67,731

2,366 424 69,099

2,414 433 70,495

2,463 441 71,919

2,513 450 73,372

2,563 459 74,854

2,615 469 76,366

DEMANDA OFERTA DEFICIT NO ATENDIDO

86,385 0 0 0 1,972 353

88,130 0 0 0 2,012 361

89,910 0 0 0 2,053 368

91,726 0 0 0 2,094 375

93,579 0 0 0 2,137 383

95,469 0 0 0 2,180 391

97,398 0 0 0 2,224 399

99,365 0 0 0 2,269 407

101,372 0 0 0 2,314 415

103,420 0 0 0 2,361 423

105,509 0 0 0 2,409 432

107,640 0 0 0 2,458 440

109,815 0 0 0 2,507 449

112,033 0 0 0 2,558 458

114,296 0 0 0 2,609 468

116,605 0 0 0 2,662 477

118,960 0 0 0 2,716 487

121,363 0 0 0 2,771 497

123,815 0 0 0 2,827 507

126,316 0 0 0 2,884 517

128,867 0 0 0 2,942 527


86,385 1,753 353 76,786 219 0

88,130 1,789 361 78,337 224 0


POBLACION ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

VOLUMEN A

EVACUAR (m3/año)


(Hab.)

VIVIENDAS (Conex.)


POBLACION ATENDIDA

(Hab.)

VIVIENDAS (Conex.)

VOLUMEN A

EVACUAR (m3/año)


(Hab.)

VIVIENDAS (Conex.)

89,910 1,825 368 79,920 228 0

91,726 1,862 375 81,534 233 0

93,579 1,899 383 83,181 237 0

95,469 1,937 391 84,861 242 0

97,398 1,977 399 86,576 247 0

99,365 2,017 407 88,324 252 0

101,372 2,057 415 90,109 257 0

103,420 2,099 423 91,929 262 0

105,509 2,141 432 93,786 268 0

107,640 2,184 440 95,680 273 0

109,815 2,229 449 97,613 279 0

112,033 2,274 458 99,585 284 0

114,296 2,320 468 101,596 290 0

116,605 2,366 477 103,649 296 0

118,960 2,414 487 105,742 302 0

121,363 2,463 497 107,878 308 0

123,815 2,513 507 110,057 314 0

126,316 2,563 517 112,281 320 0

128,867 2,615 527 114,549 327 0

DEFICIT NO ATENDIDO

86,385 50391.0039

88,130

89,910

91,726

93,579

95,469

97,398

99,365

101,372

103,420

105,509

107,640

109,815

112,033

114,296

116,605

118,960

121,363

123,815

126,316

128,867

DEFICIT NO ATENDIDO

9,598 50391.0039

9,792



9,990

10,192

10,398

10,608

10,822

11,041

11,264

11,491

11,723

11,960

12,202

12,448

12,700

12,956

13,218

13,485

13,757

14,035

14,319

DEMANDA

0 2,191 90.00% 1,972 353 86,385

1 2,236 90.00% 2,012 361 88,130

2 2,281 90.00% 2,053 368 89,910

3 2,327 90.00% 2,094 375 91,726

4 2,374 90.00% 2,137 383 93,579

5 2,422 90.00% 2,180 391 95,469

6 2,471 90.00% 2,224 399 97,398

7 2,521 90.00% 2,269 407 99,365

8 2,572 90.00% 2,314 415 101,372

9 2,624 90.00% 2,361 423 103,420

10 2,677 90.00% 2,409 432 105,509

11 2,731 90.00% 2,458 440 107,640

12 2,786 90.00% 2,507 449 109,815

13 2,842 90.00% 2,558 458 112,033

14 2,899 90.00% 2,609 468 114,296

15 2,958 90.00% 2,662 477 116,605

16 3,018 90.00% 2,716 487 118,960

17 3,079 90.00% 2,771 497 121,363

18 3,141 90.00% 2,827 507 123,815

19 3,204 90.00% 2,884 517 126,316

20 3,269 90.00% 2,942 527 128,867

AÑOCOBERTURA AGUA (%)

MICROM.CONEXIO. PILETAS

0 90.00% 0.00% 90.00% 30.00% 0.00%

1 90.00% 0.00% 90.00% 20.00% 0.00%

2 90.00% 0.00% 90.00% 20.00% 0.00%

3 90.00% 0.00% 90.00% 20.00% 0.00%

4 90.00% 0.00% 90.00% 20.00% 0.00%

5 90.00% 0.00% 90.00% 20.00% 0.00%

6 90.00% 0.00% 90.00% 20.00% 0.00%

7 90.00% 0.00% 90.00% 20.00% 0.00%

8 90.00% 0.00% 90.00% 20.00% 0.00%

9 90.00% 0.00% 90.00% 20.00% 0.00%

10 90.00% 0.00% 90.00% 20.00% 0.00%

11 90.00% 0.00% 90.00% 20.00% 0.00%

12 90.00% 0.00% 90.00% 20.00% 0.00%

13 90.00% 0.00% 90.00% 20.00% 0.00%

Nº AÑOS

POBLACION TOTAL (Habit)

COBERTURA DE AGUA

% POBLACION ATENDIDA

(Habit)

VIVIENDAS (Conex.)

VOLUMEN A EVACUAR m3/año

COBERTURA DESAGUE

(%)

PERDIDAS DE AGUA

14 90.00% 0.00% 90.00% 20.00% 0.00%

15 90.00% 0.00% 90.00% 20.00% 0.00%

16 90.00% 0.00% 90.00% 20.00% 0.00%

17 90.00% 0.00% 90.00% 20.00% 0.00%

18 90.00% 0.00% 90.00% 20.00% 0.00%

19 90.00% 0.00% 90.00% 20.00% 0.00%

20 90.00% 0.00% 90.00% 20.00% 0.00%

AÑO AÑOCONEX. PILETAS

0 90.00% 0.00% 30.00% 0

1 90.00% 0.00% 20.00% 1

2 90.00% 0.00% 20.00% 2

3 90.00% 0.00% 20.00% 3

4 90.00% 0.00% 20.00% 4

5 90.00% 0.00% 20.00% 5

6 90.00% 0.00% 20.00% 6

7 90.00% 0.00% 20.00% 7

8 90.00% 0.00% 20.00% 8

9 90.00% 0.00% 20.00% 9

10 90.00% 0.00% 20.00% 10

11 90.00% 0.00% 20.00% 11

12 90.00% 0.00% 20.00% 12

COBERTURA AGUA (%) PERDIDAS

DE AGUA

13 90.00% 0.00% 20.00% 13

14 90.00% 0.00% 20.00% 14

15 90.00% 0.00% 20.00% 15

16 90.00% 0.00% 20.00% 16

17 90.00% 0.00% 20.00% 17

18 90.00% 0.00% 20.00% 18

19 90.00% 0.00% 20.00% 19

20 90.00% 0.00% 20.00% 20

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

COBERTURA

DESAGUE (%)

90.00%

9.00%

90.00%

90.00%

90.00%

90.00%

90.00%

90.00%

ALTERNATIVA N° 01 - COSTOS PRIVADOS

AGUA POTABLE (RED DE DISTRIBUCION)

COMPONENTES UND.

1.- LINEA DE DISTRIBUCION ML

2.- CONEXIONES DOMICILIARIAS UND

COSTO DIRECTO

GASTOS GENERALES (10%)

UTILIDAD (5%)

SUBTOTAL

IGV (19%)

TOTAL PRESUPUESTO S/.

COSTO

ESTUDIOS 3% 13,478.36

INFRAESTRUCTURAS 449,278.55

SUPERVISION 5% 22,463.93

CAPACITACION 2% 8,985.57

TOTAL COSTO DE INVERSION S/. 494,206.40

ALCANTARILLADO - PRECIOS PRIVADOS ALTERNATIVA 01

COMPONENTES UND.

1.- REDES DE RECOLECCION ML

2.- BUZONES UND

3.- CONEXIONES DOMICILIARIAS UND

4.- EMISOR Y EFLUENTE ML

5.- TANQUE IMHOFF UND

6.- LECHO DE SECADO UND

7.- CAMARA DE REJAS UND

COSTO DIRECTO


UTILIDAD (5%)

INVERSION RED DE DISTRIBUCION AGUA POTABLE

SUBTOTAL

IGV (19%)


RECOLECCION

ESTUDIOS 3% 29,777.19




TOTAL COSTO DE INVERSION S/. 1,091,830.36

TOTAL AGUA Y ALCANTARILLADO

INVERSION TOTAL DEL PROYECTO

INVERSION TOTAL COSTO

ESTUDIOS 3% 63,988.32

INFRAESTRUCTURAS 2,132,944.10




COSTO DE INVERSION SISTEMA DE ALCANTARILLADO

CANTID. P.U. COSTO TOTAL

5,450.00 35.00 190,750.00

393.00 350.00 137,550.00

328,300.00

32,830.00

16,415.00

377,545.00

71,733.55

449,278.55

CANTID. P.U.

COSTO

RECOLECCION TRATAMIENTO TOTAL S/.

4,850.00 82.00 397,700.00 397,700.00

55.00 1,650.00 90,750.00 90,750.00

393.00 450.00 176,850.00 176,850.00

500.00 120.00 60,000.00 60,000.00

2.00 145,000.00 290,000.00 290,000.00

2.00 95,000.00 190,000.00 190,000.00

2.00 12,500.00 25,000.00 25,000.00

725,300.00 505,000.00 1,230,300.00

72,530.00 50,500.00 123,030.00

36,265.00 25,250.00 61,515.00

834,095.00 580,750.00 1,414,845.00

158,478.05 110,342.50 268,820.55

992,573.05 691,092.50 1,683,665.55

TRATAMIENTO TOTAL S/.

20,732.77 50,509.97

691,092.50 1,683,665.55

34,554.63 84,183.28

13,821.85 33,673.31

760,201.75 1,852,032.11

TOTAL AGUA Y ALCANTARILLADO 2,346,238.51

ALTERNATIVA 01

ALCANTARILLADO

Ítem Componentes Cantidad1 Gastos Generales (10%) 123,030.00

2 Utilidades (5%) 61,515.00

TOTAL 184,545.00

AGUA

Ítem Componentes Cantidad

1 Gastos Generales (10%) 32,830.00

2 Utilidades (5%) 16,415.00

TOTAL 49,245.00

COMPONENTES UND. CANTID. P.U. TOTAL S/.

1.- REDES DE RECOLECCION ML 4,850.00 82.00 397,700.00

2.- BUZONES UND 55.00 1,650.00 90,750.00

3.- CONEXIONES DOMICILIARIAS UND 393.00 450.00 176,850.00

4.- EMISOR Y EFLUENTE ML 500.00 120.00 60,000.00

5.- TANQUE IMHOFF UND 2.00 145,000.00 290,000.00

6.- LECHO DE SECADO UND 2.00 95,000.00 190,000.00

7.- CAMARA DE REJAS UND 2.00 12,500.00 25,000.00

COSTO DIRECTO 1,230,300.00


(m3/año) (m3/año)

0 1,972 134,976 0 0 7,000

1 2,012 137,702 0 0 7,000

2 2,053 140,484 0 0 7,000

3 2,094 143,322 0 0 7,000

4 2,137 146,217 0 0 7,000

5 2,180 149,170 0 0 7,000

6 2,224 152,184 0 0 7,000

7 2,269 155,258 0 0 7,000

8 2,314 158,394 0 0 7,000

9 2,361 161,594 0 0 7,000

10 2,409 164,858 0 0 7,000

11 2,458 168,188 0 0 7,000

12 2,507 171,585 0 0 7,000

13 2,558 175,051 0 0 7,000

14 2,609 178,587 0 0 7,000

15 2,662 182,195 0 0 7,000

16 2,716 185,875 0 0 7,000

17 2,771 189,630 0 0 7,000

18 2,827 193,460 0 0 7,000

19 2,884 197,368 0 0 7,000

20 2,942 201,355 0 0 7,000

Alternativa N° 1 Con Proyecto


(m3/año) (m3/año)

0 1972 134,976 1753 76,786 20224

1 2012 137,702 1789 78,337 20633

2 2053 140,484 1825 79,920 21050

3 2094 143,322 1862 81,534 21475

4 2137 146,217 1899 83,181 21909

5 2180 149,170 1937 84,861 22351

6 2224 152,184 1977 86,576 22803

7 2269 155,258 2017 88,324 23263

8 2314 158,394 2057 90,109 23733

9 2361 161,594 2099 91,929 24212

10 2409 164,858 2141 93,786 24702

11 2458 168,188 2184 95,680 25201

12 2507 171,585 2229 97,613 25710

13 2558 175,051 2274 99,585 26229

14 2609 178,587 2320 101,596 26759

Nº AÑOS

COSTOS OPERACIÓNPOBLACION

ATENDIDAPOBLAC. ATEND.

Nº AÑOS

COSTOS OPERACIÓNPOBLAC.

ATEND.POBLAC. ATEND.

15 2662 182,195 2366 103,649 27299

16 2716 185,875 2414 105,742 27851

17 2771 189,630 2463 107,878 28413

18 2827 193,460 2513 110,057 28987

19 2884 197,368 2563 112,281 29573

20 2942 201,355 2615 114,549 30170

3,487,454 1,983,974

Alternativa N° 2 Con Proyecto


(m3/año) (m3/año)

0 1,972 134,976 1,753 76,786 24616

1 2,012 137,702 1,789 78,337 25113

2 2,053 140,484 1,825 79,920 25620

3 2,094 143,322 1,862 81,534 26138

4 2,137 146,217 1,899 83,181 26666

5 2,180 149,170 1,937 84,861 27204

6 2,224 152,184 1,977 86,576 27754

7 2,269 155,258 2,017 88,324 28315

8 2,314 158,394 2,057 90,109 28887

9 2,361 161,594 2,099 91,929 29470

10 2,409 164,858 2,141 93,786 30065

11 2,458 168,188 2,184 95,680 30673

12 2,507 171,585 2,229 97,613 31292

13 2,558 175,051 2,274 99,585 31924

14 2,609 178,587 2,320 101,596 32569

15 2,662 182,195 2,366 103,649 33227

16 2,716 185,875 2,414 105,742 33898

17 2,771 189,630 2,463 107,878 34583

18 2,827 193,460 2,513 110,057 35282

19 2,884 197,368 2,563 112,281 35994

20 2,942 201,355 2,615 114,549 36721

1,983,974

Nº AÑOS

COSTOS OPERACIÓNPOBLAC.

ATEND.POBLAC. ATEND.

O&M

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

6,000 13,000

O&M

15,833 36,057 0.1887122 O&M

16,152 36,785 0.1058482 OPERACIÓN

16,479 37,528

16,812 38,286

17,151 39,060

17,498 39,849

17,851 40,654

18,212 41,475

18,580 42,313

18,955 43,167

19,338 44,039

19,728 44,929

20,127 45,837

20,534 46,762

20,948 47,707

COSTOS MANTENIM.

COSTOS MANTEN.

21,371 48,671

21,803 49,654

22,244 50,657

22,693 51,680

23,151 52,724

23,619 53,789

O&M

16,642 41,257 0.2159303 O&M

16,978 42,091 0.1288324 OPERACIÓN

17,321 42,941

17,671 43,808

18,028 44,693

18,392 45,596

18,763 46,517

19,142 47,457

19,529 48,415

19,923 49,393

20,326 50,391

20,736 51,409

21,155 52,448

21,583 53,507

22,019 54,588

22,463 55,691

22,917 56,815

23,380 57,963

23,852 59,134

24,334 60,329

24,826 61,547

COSTOS MANTEN.

ALTERNATIVA N° 02 - PRECIOS PRIVADOS

AGUA POTABLE

COMPONENTES UND. CANTID.

1.- LINEA DE DISTRIBUCION ML 5,450.00

2.- CONEXIONES DOMICILIARIAS UND 393.00

COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL

IGV (19%)


COSTO

ESTUDIOS 3% 13,478.36




TOTAL COSTO DE INVERSION S/. 494,206.40

ALCANTARILLADO

COMPONENTES UND. CANTID.

1.- REDES DE RECOLECCION ML 4,850.00

2.- BUZONES UND 55.00

3.- CONEXIONES DOMICILIARIAS UND 393.00

4.- EMISOR Y EFLUENTE ML 2,500.00

5.- LAGUNA DE OXIDACION UND 2.00

COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL

IGV (19%)


INVERSION RED DE DISTRIBUCION-AGUA POTABLE

RECOLECCION TRATAMIENTO

ESTUDIOS 3% 39,630.39 18,474.75

INFRAESTRUCTURAS 1,321,013.05 615,825.00

SUPERVISION 5% 66,050.65 30,791.25

CAPACITACION 2% 26,420.26 12,316.50

TOTAL COSTO DE INVERSION S/. 1,453,114.36 677,407.50

TOTAL AGUA Y ALCANTARILLADO

INVERSION TOTAL DEL PROYECTO

INVERSION TOTAL COSTO

ESTUDIOS 3% 71,583.50

INFRAESTRUCTURAS 2,386,116.60




INVERSION SISTEMA DE ALCANTARILLADO

ALTERNATIVA 02

ALCANTARILLADO

P.U. COSTO TOTAL Ítem

35.00 190,750.00 1

350.00 137,550.00 2

328,300.00 TOTAL

32,830.00

16,415.00

377,545.00 AGUA

71,733.55 Ítem

449,278.55 1

2

TOTAL

P.U.COSTO

RECOLECCION TRATAMIENTO TOTAL S/.

82.00 397,700.00 397,700.00

1,650.00 90,750.00 90,750.00

450.00 176,850.00 176,850.00

120.00 300,000.00 300,000.00

225,000.00 450,000.00 450,000.00

965,300.00 450,000.00 1,415,300.00

96,530.00 45,000.00 141,530.00

48,265.00 22,500.00 70,765.00

1,110,095.00 517,500.00 1,627,595.00

210,918.05 98,325.00 309,243.05

1,321,013.05 615,825.00 1,936,838.05

TOTAL S/.

58,105.14

1,936,838.05

96,841.90

38,736.76

2,130,521.86

2,624,728.26

ALTERNATIVA 02

ALCANTARILLADO

Componentes Cantidad

Gastos Generales (10%) 141,530.00

Utilidades (5%) 70,765.00

TOTAL 212,295.00

Componentes Cantidad

Gastos Generales (10%) 32,830.00

Utilidades (5%) 16,415.00

TOTAL 49,245.00

80.83 41.67 122.50

176,850.00

1,627,595.00

COMPONENTES UND. CANTID. P.U. TOTAL S/.

1.- REDES DE RECOLECCION ML 4,850.00 82.00 397,700.00

2.- BUZONES UND 55.00 1,650.00 90,750.00

3.- CONEXIONES DOMICILIARIAS UND 393.00 450.00 176,850.00

4.- EMISOR Y EFLUENTE ML 2,500.00 120.00 300,000.00

5.- LAGUNA DE OXIDACION UND 2.00 225,000.00 450,000.00

COSTO DIRECTO 1,415,300.00

ALTER 1

COSTO C/PROYECTO

O&M O&M

0 1,972 2,346,239

1 2,012 13000 36,785

2 2,053 13000 37,528

3 2,094 13000 38,286

4 2,137 13000 39,060

5 2,180 13000 39,849

6 2,224 13000 40,654

7 2,269 13000 41,475

8 2,314 13000 42,313

9 2,361 13000 43,167

10 2,409 13000 44,039

11 2,458 13000 44,929

12 2,507 13000 45,837

13 2,558 13000 46,762

14 2,609 13000 47,707

15 2,662 13000 48,671

16 2,716 13000 49,654

17 2,771 13000 50,657

18 2,827 13000 51,680

19 2,884 13000 52,724

20 2,942 13000 53,789

ALTER 2

COSTO C/PROYECTO

O&M O&M

0 1972 2,624,728

1 2012 13000 42,091

2 2053 13000 42,941

3 2094 13000 43,808

4 2137 13000 44,693

5 2180 13000 45,596

6 2224 13000 46,517

7 2269 13000 47,457

8 2314 13000 48,415

9 2361 13000 49,393

10 2409 13000 50,391

11 2458 13000 51,409

POBLAC. ATENDID.

(Hab)

COSTO S/PROYECTO

INVERSIÓN (S/.)

POBLAC. ATENDID.

(Hab)

COSTO S/PROYECTO

INVERSIÓN (S/.)

12 2507 13000 52,448

13 2558 13000 53,507

14 2609 13000 54,588

15 2662 13000 55,691

16 2716 13000 56,815

17 2771 13000 57,963

18 2827 13000 59,134

19 2884 13000 60,329

20 2942 13000 61,547

ITEM FASE DE INVERSION

AÑOS ESTUDIO INFRAEST. SUPERV.

2,007 63,988.32 2,132,944.10 106,647.21

2,008

23785.22 2,009

24528.28 2,010

25286.35 2,011

26059.74 2,012

26848.75 2,013

27653.69 2,014

28474.89 2,015

29312.69 2,016

30167.40 2,017

31039.39 2,018

31928.98 2,019

32836.55 2,020

33762.44 2,021

34707.05 2,022

35670.73 2,023

36653.88 2,024

37656.89 2,025

38680.15 2,026

39724.09 2,027

40789.12 2,028



2,007 71,583.50 2,386,116.60 119,305.83

2,008

29090.78 2,009

29941.02 2,010

30808.42 2,011

31693.36 2,012

32596.16 2,013

33517.20 2,014

34456.85 2,015

35415.48 2,016

36393.47 2,017

37391.22 2,018

38409.12 2,019

COSTOS INCREMENT.

(S/.)

COSTOS INCREMENT.

(S/.)

39447.59 2,020

40507.03 2,021

41587.87 2,022

42690.55 2,023

43815.49 2,024

44963.17 2,025

46134.02 2,026

47328.53 2,027

48547.17 2,028

FASE DE INVERSION FASE POST INVERSION

CAPACITAC.VALOR

TOTAL OPERACIÓN MANTENIM. TOTALRESIDUAL

42,658.88 2,346,238.51

20,633 16,152 36,785

21,050 16,479 37,528

21,475 16,812 38,286

21,909 17,151 39,060

22,351 17,498 39,849

22,803 17,851 40,654

23,263 18,212 41,475

23,733 18,580 42,313

24,212 18,955 43,167

24,702 19,338 44,039

25,201 19,728 44,929

25,710 20,127 45,837

26,229 20,534 46,762

26,759 20,948 47,707

27,299 21,371 48,671

27,851 21,803 49,654

28,413 22,244 50,657

28,987 22,693 51,680

29,573 23,151 52,724

30,170 23,619 53,789

0 0 0 0 0


CAPACITAC.VALOR


47,722.33 2,624,728.26

25,113 16,978 42,091

25,620 17,321 42,941

26,138 17,671 43,808

26,666 18,028 44,693

27,204 18,392 45,596

27,754 18,763 46,517

28,315 19,142 47,457

28,887 19,529 48,415

29,470 19,923 49,393

30,065 20,326 50,391

30,673 20,736 51,409

31,292 21,155 52,448

31,924 21,583 53,507

32,569 22,019 54,588

33,227 22,463 55,691

33,898 22,917 56,815

34,583 23,380 57,963

35,282 23,852 59,134

35,994 24,334 60,329

36,721 24,826 61,547

0 0 0

AñosBeneficios Incrementales (s/.Año )

Antiguas Nuevas Total

0 2,191 90 195,119 289,032 484,151

1 2,236 90 195,119 312,779 507,898

2 2,281 90 195,119 339,918 535,037

3 2,327 90 195,119 365,022 560,141

4 2,374 90 195,119 390,804 585,923

5 2,422 90 195,119 417,944 613,063

6 2,471 90 195,119 445,083 640,202

7 2,521 90 195,119 472,901 668,020

8 2,572 90 195,119 500,718 695,837

9 2,624 90 195,119 529,214 724,333

10 2,677 90 195,119 558,389 753,508

11 2,731 90

12 2,786 90

13 2,842 90

14 2,899 90

15 2,958 90

16 3,018 90

17 3,079 90

18 3,141 90

19 3,204 90

20 3,269 90

Poblacion total

Poblacion Conectada

(und)

117,782 117,782

CALCULO DE LAS TASAS DE CRECIMIENTO PARA LA LOCALIDAD DE SHAPAJA

BASE DE DATOS INSTITUTO NACIONAL DE ESTADISTICA E INFORMATICA

UBICACIÓN DESCRIPCION

DISTRITO SHAPAJAPOBLACION

VIVIENDA

LOCALIDAD SHAPAJAPOBLACION

VIVIENDA

TASA DE CRECIMIENTO

DISTRITO DE SHAPAJA TASA DE CRECIMIENTO

POBLACION URBANA TASA DE CRECIMIENTO

DENSIDAD POBLACIONAL

DISTRITO DE SHAPAJADENSIDAD POBLACIONAL

LOCALIDAD SHAPAJADENSIDAD POBLACIONAL

HORIZONTE DE EVALUACION

AÑOS

2007 0 2,191

2008 1 2,236

2009 2 2,281

2010 3 2,327

2011 4 2,374

2012 5 2,422

2013 6 2,471

2014 7 2,521

2015 8 2,572

2016 9 2,624

2017 10 2,677

2018 11 2,731

2019 12 2,786

2020 13 2,842

2021 14 2,899

2022 15 2,958

2023 16 3,018

2024 17 3,079

2025 18 3,141

2026 19 3,204

POBLACION TOTAL

2027 20 3,269


AÑO

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

DEMANDA DE ALCANTARILLADO SIN PROYECTO

AÑO

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

POBLACION TOTAL


2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

DEMANDA DE ALCANTARILLADO CON PROYECTO

AÑO

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269


DEMANDA POTENCIAL DE AGUA CON PROYECTO

Nº DE AÑOS

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

POBLACION TOTAL

(Habitantes)

AñoCOBERTURA

AGUA (%)

(%)

0 90.00%

1 90.00%

2 90.00%

3 90.00%

4 90.00%

5 90.00%

6 90.00%

7 90.00%

8 90.00%

9 90.00%

10 90.00%

11 90.00%

12 90.00%

13 90.00%

14 90.00%

15 90.00%

16 90.00%

17 90.00%

18 90.00%

19 90.00%

20 90.00%

POBLACION

AÑO TOTAL

(hab)

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

AÑOPOBLACION

TOTAL

2,007 2,1912,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

AÑO POBLACION

TOTAL

2,007 2,191

2,008 2,236

2,009 2,281

2,010 2,327

2,011 2,374

2,012 2,422

2,013 2,471

2,014 2,521

2,015 2,572

2,016 2,624

2,017 2,677

2,018 2,731

2,019 2,786

2,020 2,842

2,021 2,899

2,022 2,958

2,023 3,018

2,024 3,079

2,025 3,141

2,026 3,204

2,027 3,269

CALCULO DE LAS TASAS DE CRECIMIENTO PARA LA LOCALIDAD DE SHAPAJA

BASE DE DATOS INSTITUTO NACIONAL DE ESTADISTICA E INFORMATICA

AÑOS

1993 1999 2005 2006

TASA DE CRECIMIENTO

TASA DE CRECIMIENTO

TASA DE CRECIMIENTO



DENSIDAD POBLACIONAL 5.58

DENSIDAD

ANUAL

2.02% 5

TASA DE CRECIMIENTO

POBLACIONAL


COBERTURA POBLACION DOTACION

DE AGUA ATENDIDA (lts/hab/dia)

90.00% 1,972 353 150

90.00% 2,012 361 150

90.00% 2,053 368 150

90.00% 2,094 375 150

90.00% 2,137 383 150

90.00% 2,180 391 150

90.00% 2,224 399 150

90.00% 2,269 407 150

90.00% 2,314 415 150

90.00% 2,361 423 150

90.00% 2,409 432 150

90.00% 2,458 440 150

90.00% 2,507 449 150

90.00% 2,558 458 150

90.00% 2,609 468 150

90.00% 2,662 477 150

90.00% 2,716 487 150

90.00% 2,771 497 150

90.00% 2,827 507 150

90.00% 2,884 517 150

90.00% 2,942 527 150


DOTACION

(lts/hab/dia)

90.00% 1,972 353 150

90.00% 2,012 361 150

90.00% 2,053 368 150

90.00% 2,094 375 150

90.00% 2,137 383 150

90.00% 2,180 391 150

90.00% 2,224 399 150

90.00% 2,269 407 150

Nº DE VIVIENDAS ATENDIDAS

COBERTURA DE AGUA %


VIVIENDAS ATENDIDAS

(conex.)

90.00% 2,314 415 150

90.00% 2,361 423 150

90.00% 2,409 432 150

90.00% 2,458 440 150

90.00% 2,507 449 150

90.00% 2,558 458 150

90.00% 2,609 468 150

90.00% 2,662 477 150

90.00% 2,716 487 150

90.00% 2,771 497 150

90.00% 2,827 507 150

90.00% 2,884 517 150

90.00% 2,942 527 150


90.00% 0 0 0

90.00% 80% 2,012 361

90.00% 80% 2,053 368

90.00% 80% 2,094 375

90.00% 80% 2,137 383

90.00% 80% 2,180 391

90.00% 80% 2,224 399

90.00% 80% 2,269 407

90.00% 80% 2,314 415

90.00% 80% 2,361 423

90.00% 80% 2,409 432

90.00% 80% 2,458 440

90.00% 80% 2,507 449

90.00% 80% 2,558 458

90.00% 80% 2,609 468

90.00% 80% 2,662 477

90.00% 80% 2,716 487

90.00% 80% 2,771 497

90.00% 80% 2,827 507

90.00% 80% 2,884 517

90.00% 80% 2,942 527

COBERTURA DE AGUA %

COBERTURA DESAGUE %


VIVIENDAS ATENDIDAS

(conex.)

1,789


DEMANDA

90.00% 150.00 1,972 353

90.00% 150.00 2,012 361

90.00% 150.00 2,053 368

90.00% 150.00 2,094 375

90.00% 150.00 2,137 383

90.00% 150.00 2,180 391

90.00% 150.00 2,224 399

90.00% 150.00 2,269 407

90.00% 150.00 2,314 415

90.00% 150.00 2,361 423

90.00% 150.00 2,409 432

90.00% 150.00 2,458 440

90.00% 150.00 2,507 449

90.00% 150.00 2,558 458

90.00% 150.00 2,609 468

90.00% 150.00 2,662 477

90.00% 150.00 2,716 487

90.00% 150.00 2,771 497

90.00% 150.00 2,827 507

90.00% 150.00 2,884 517

90.00% 150.00 2,942 527

COBERTURA DE AGUA % Dotacion

(lts/hab./dia)POBLACION

ATENDIDA (Habit)VIVIENDAS (Conex.)

MICROMEDICIONCOBERTURA PERDIDAS

ALCANTARILLADO DE AGUA

(%) (%)

0.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

80.00% 30.00% 0.00%

COBERTURA POBLACION VIVIENDAS DOTACIÓN

DESAGUE ATENDIDA ATENDIDA

(%) (hab) (conex) (conex)

0.00% 0 0 0

80.00% 1,789 321 150

80.00% 1,825 327 150

80.00% 1,862 334 150

80.00% 1,899 340 150

80.00% 1,937 347 150

80.00% 1,977 354 150

80.00% 2,017 361 150

80.00% 2,057 369 150

80.00% 2,099 376 150

80.00% 2,141 384 150

80.00% 2,184 391 150

80.00% 2,229 399 150

80.00% 2,274 407 150

80.00% 2,320 416 150

80.00% 2,366 424 150

80.00% 2,414 433 150

80.00% 2,463 441 150

80.00% 2,513 450 150

80.00% 2,563 459 150

80.00% 2,615 469 150

BALANCE OFERTA VS DEMANDA SIN PROYECTO

DEMANDA

POBLACION VIVIENDAS

ATENDIDA ATENDIDA

(Hab.) (Unidades)

90.00% 0% 0 090.00% 80% 2,012 361

90.00% 80% 2,053 368

90.00% 80% 2,094 375

90.00% 80% 2,137 383

90.00% 80% 2,180 391

90.00% 80% 2,224 399

90.00% 80% 2,269 407

90.00% 80% 2,314 415

90.00% 80% 2,361 423

90.00% 80% 2,409 432

90.00% 80% 2,458 440

90.00% 80% 2,507 449

90.00% 80% 2,558 458

90.00% 80% 2,609 468

90.00% 80% 2,662 477

90.00% 80% 2,716 487

90.00% 80% 2,771 497

90.00% 80% 2,827 507

90.00% 80% 2,884 517

90.00% 80% 2,942 527

BALANCE OFERTA VS DEMANDA CON PROYECTO

DEMANDA

POBLACION VIVIENDAS

ATENDIDA ATENDIDA

COBERTURA DE AGUA % COBERTURA

DESAGUE %

COBERTURA DE AGUA %

COBERTURA DESAGUE %

(Hab.) (Unidades)

90.00% 0% 0 0

90.00% 80% 2,012 361

90.00% 80% 2,053 368

90.00% 80% 2,094 375

90.00% 80% 2,137 383

90.00% 80% 2,180 391

90.00% 80% 2,224 399

90.00% 80% 2,269 407

90.00% 80% 2,314 415

90.00% 80% 2,361 423

90.00% 80% 2,409 432

90.00% 80% 2,458 440

90.00% 80% 2,507 449

90.00% 80% 2,558 458

90.00% 80% 2,609 468

90.00% 80% 2,662 477

90.00% 80% 2,716 487

90.00% 80% 2,771 497

90.00% 80% 2,827 507

90.00% 80% 2,884 517

90.00% 80% 2,942 527

3430

530

750

200

100

5010

COBERTURA DE AGUA %

COBERTURA DESAGUE %

5950

940

750

190

62.5

297


CONSUMO TOTAL PRODUCCION TOTAL


295,838 107,981 369,797 134,976 0

301,814 110,162 377,267 137,702 1

307,910 112,387 384,888 140,484 2

314,130 114,657 392,662 143,322 3

320,475 116,974 400,594 146,217 4

326,949 119,336 408,686 149,170 5

333,553 121,747 416,942 152,184 6

340,291 124,206 425,364 155,258 7

347,165 126,715 433,956 158,394 8

354,178 129,275 442,722 161,594 9

361,332 131,886 451,665 164,858 10

368,631 134,550 460,789 168,188 11

376,077 137,268 470,097 171,585 12

383,674 140,041 479,593 175,051 13

391,424 142,870 489,280 178,587 14

399,331 145,756 499,164 182,195 15

407,398 148,700 509,247 185,875 16

415,627 151,704 519,534 189,630 17

424,023 154,768 530,028 193,460 18

432,588 157,895 540,735 197,368 19

441,326 161,084 551,658 201,355 20




369,797 134,976 0 0 1,494

377,267 137,702 0 0 1,654

384,888 140,484 0 0 1,766

392,662 143,322 0 0 1,887

400,594 146,217 0 0 2,142

408,686 149,170 0 0 2,288

416,942 152,184 0 0 2,445

425,364 155,258 0 0 2,611

433,956 158,394 0 0 2,954

442,722 161,594 0 0 3,158

451,665 164,858 0 0 3,371

460,789 168,188 0 0

470,097 171,585 0 0

479,593 175,051 0 0

489,280 178,587 0 0

499,164 182,195 0 0

509,247 185,875 0 0

519,534 189,630 0 0

530,028 193,460 0 0

540,735 197,368 0 0

551,658 201,355 0 0


DOTACION AGUA ABASTECIDA AGUA POR EVACUAR

(lts/hab/dia) lts/dia m3/año lts/dia m3/año

0 0 0 0 0

150 339,540 123,932 271,632 99,146

150 346,399 126,436 277,119 101,148

150 353,396 128,990 282,717 103,192

150 360,535 131,595 288,428 105,276

150 367,818 134,253 294,254 107,403

150 375,247 136,965 300,198 109,572

150 382,827 139,732 306,262 111,786

150 390,561 142,555 312,448 114,044

150 398,450 145,434 318,760 116,347

150 406,499 148,372 325,199 118,698

150 414,710 151,369 331,768 121,095

150 423,087 154,427 338,470 123,541

150 431,633 157,546 345,307 126,037

150 440,352 160,729 352,282 128,583

150 449,248 163,975 359,398 131,180

150 458,322 167,288 366,658 133,830

150 467,580 170,667 374,064 136,533

150 477,026 174,114 381,620 139,291

150 486,661 177,631 389,329 142,105

150 496,492 181,220 397,194 144,976


DEMANDA

369,797 394450.128

377,267

384,888

392,662

400,594

408,686

416,942

425,364

433,956

442,722

451,665

460,789

470,097

479,593

489,280

499,164

509,247

519,534

530,028

540,735

551,658

VOLUMEN A ABASTECER

lts/dia

CONSUMO DE AGUA AGUA POR EVACUAR

lt/día m3/año lt/día m3/año

0 0 0 0

335,348 122,402 268,279 97,922

342,122 124,875 273,698 99,900

349,033 127,397 279,227 101,918

356,084 129,971 284,867 103,976

363,277 132,596 290,621 106,077

370,615 135,274 296,492 108,220

378,101 138,007 302,481 110,406

385,739 140,795 308,591 112,636

393,531 143,639 314,825 114,911

401,480 146,540 321,184 117,232

409,590 149,500 327,672 119,600

417,864 152,520 334,291 122,016

426,305 155,601 341,044 124,481

434,916 158,744 347,933 126,995

443,701 161,951 354,961 129,561

452,664 165,222 362,131 132,178

461,808 168,560 369,446 134,848

471,136 171,965 376,909 137,572

480,653 175,438 384,523 140,351

490,362 178,982 392,290 143,186

BALANCE OFERTA VS DEMANDA SIN PROYECTO


VOLUMEN A POBLACION VIVIENDAS VOLUMEN A POBLACION

EVACUAR ATENDIDA ATENDIDA EVACUAR ATENDIDA

m3/año (Hab.) (Unid) m3/año (Hab.)

0 0 0 0 0137,702 0 0 0 2,012

140,484 0 0 0 2,053

143,322 0 0 0 2,094

146,217 0 0 0 2,137

149,170 0 0 0 2,180

152,184 0 0 0 2,224

155,258 0 0 0 2,269

158,394 0 0 0 2,314

161,594 0 0 0 2,361

164,858 0 0 0 2,409

168,188 1 0 44 2,457

171,585 2 0 88 2,505

175,051 3 1 131 2,555

178,587 4 1 175 2,605

182,195 5 1 219 2,657

185,875 6 1 263 2,710

189,630 7 1 307 2,764

193,460 8 2 350 2,819

197,368 9 2 394 2,875

201,355 10 2 438 2,932

BALANCE OFERTA VS DEMANDA CON PROYECTO


VOLUMEN A POBLACION VIVIENDAS VOLUMEN A POBLACION

EVACUAR ATENDIDA ATENDIDA EVACUAR ATENDIDA

m3/año (Hab.) (Unidades) m3/año (Hab.)

0 0 0 0 0

137,702 1,789 321 99,146 224

140,484 1,825 327 101,148 228

143,322 1,862 334 103,192 233

146,217 1,899 340 105,276 237

149,170 1,937 347 107,403 242

152,184 1,977 354 109,572 247

155,258 2,017 361 111,786 252

158,394 2,057 369 114,044 257

161,594 2,099 376 116,347 262

164,858 2,141 384 118,698 268

168,188 2,184 391 121,095 273

171,585 2,229 399 123,541 279

175,051 2,274 407 126,037 284

178,587 2,320 416 128,583 290

182,195 2,366 424 131,180 296

185,875 2,414 433 133,830 302

189,630 2,463 441 136,533 308

193,460 2,513 450 139,291 314

197,368 2,563 459 142,105 320

201,355 2,615 469 144,976 327

393

393 usuarios

67,908 0.8

69,280 0.8

70,679 0.8

72,107 0.8

73,564 0.8

75,049 0.8

76,565 0.8

78,112 0.8

79,690 0.8

81,300 0.8

82,942 0.8

84,617 0.8

86,327 0.8

88,070 0.8

89,850 0.8

91,664 0.8

93,516 0.8

95,405 0.8

97,332 0.8

99,298 0.8

67,070

68,424

69,807

71,217

72,655

74,123

75,620

77,148

78,706

80,296

DEFICIT NO ATENDIDO

VIVIENDAS VOLUMEN A

ATENDIDA EVACUAR

(Unid) m3/año

0 0 0

361 137,702 1

368 140,484 2

375 143,322 3

383 146,217 4

391 149,170 5

399 152,184 6

407 155,258 7

415 158,394 8

423 161,594 9

432 164,858 10

440 168,144 11

449 171,498 12

458 174,920 13

467 178,412 14

476 181,976 15

486 185,612 16

495 189,323 17

505 193,110 18

515 196,974 19

525 200,917 20

DEFICIT NO ATENDIDO

VIVIENDAS VOLUMEN A

ATENDIDA EVACUAR

(Unidades) m3/año

0 0

40 38,557 0.72

41 39,336 0.72

42 40,130 0.72

43 40,941 0.72

43 41,768 0.72

44 42,611 0.72

45 43,472 0.72

46 44,350 0.72

47 45,246 0.72

48 46,160 0.72

49 47,093 0.72

50 48,044 0.72

51 49,014 0.72

52 50,004 0.72

53 51,015 0.72

54 52,045 0.72

55 53,096 0.72

56 54,169 0.72

57 55,263 0.72

59 56,379 0.72

ALTERNATIVA Nº 01

DESCRIPCION UNID. CANTID.

REDES DE RECOLECION ML 4,491.00

BUZONES UND 71

CONEXIONES DOMICILIARIAS UND 297

EMISOR Y EFLUENTE ML 725.2

TANQUE INHOFF UND 1

LECHO DE SECADO UND 1

ALTERNATIVA Nº 01

DESCRIPCION UNID. CANTID. PRECIO

REDES DE RECOLECION ML 4,491.00 82.33

BUZONES UND 71.00 2156.36

CONEXIONES DOMICILIARIAS UND 297.00 686.02

EMISOR Y EFLUENTE ML 725.20 121.62

TANQUE INHOFF UND 1.00 151755.72

LECHO DE SECADO UND 1.00 119407.72

CAMARA DE REJAS UND 1.00 7796.41

TOTAL COSTO DIRECTO S/.

ALTERNATIVA Nº 01


REDES DE RECOLECION ML 4,491 82.33

BUZONES UND 71 2156.36

CONEXIONES DOMICILIARIAS UND 297 686.02

EMISOR Y EFLUENTE ML 725 121.62

TANQUE INHOFF UND 1 151755.72

LECHO DE SECADO UND 1 119407.72

CAMARA DE REJAS UND 1 7796.41

COSTO DIRECTO


UTILIDAD (5%)

SUB TOTAL

IGV (19%)


ALTERNATIVA Nº 02


REDES DE RECOLECION ML 4,491 82.33

BUZONES UND 71 2156.36

CONEXIONES DOMICILIARIAS UND 297 686.02

EMISOR Y EFLUENTE ML 725 121.62

LAGUNA DE OXIDACION UND 2 186774.25

COSTO DIRECTO


UTILIDAD (5%)

SUB TOTAL

IGV (19%)


ALTERNATIVA Nº 01IMPUESTOS ALTERNATIVA 01

GASTOS GENERALES (10%) 109,375.24

UTILIDAD (5%) 54,687.62

IGV (19%) 238,984.90

ALTERNATIVA Nº 02IMPUESTOS ALTERNATIVA 01


UTILIDAD (5%) 59,417.05

IGV (19%) 259,652.52

ALTERNATIVA Nº 01COSTOS DE INVERSION COSTOS S/.

RECOLECION TRATAMIENTO TOTAL S/.

Estudios Definitivos (3% CD) 24,444 8,369 32,813

Infraestructura 1,115,044 381,757 1,496,800

Supervision (5%CD) 40,740 13,948 54,688

Capacitación (2%CD) 16,296 5,579 21,875

TOTAL COSTO DE INVERSION S/. 1,196,523 409,653 1,606,175

ALTERNATIVA Nº 02COSTOS DE INVERSION COSTOS S/.


Estudios Definitivos (3% CD) 24,444 11,206 35,650

Infraestructura 1,115,044 511,201 1,626,245

Supervision (5%CD) 40,740 18,677 59,417

Capacitación (2%CD) 16,296 7,471 23,767

TOTAL COSTO DE INVERSION S/. 1,196,523 548,556 1,745,079

CRONOGRAMA DE EJECUCION DE OBRA

DESCRIPCIONMESES

DESCRIPCION1ª MES 2ª MES 3ª MES

REDES DE RECOLECION 92,436 92,436 92,436

BUZONES 38,275 38,275 38,275

CONEXIONES DOMICILIARIAS 67,916

EMISOR Y EFLUENTE

TANQUE INHOFF 37,939 37,939

LECHO DE SECADO 23,882 23,882 23,882

CAMARA DE REJAS 1,559 1,559 1,559

COSTO DIRECTO 156,152 194,091 262,007

GASTOS GENERALES (10%) 15,615 19,409 26,201

UTILIDAD (5%) 7,808 9,705 13,100

SUB TOTAL 179,575 223,205 301,308

IGV (19%) 34,119 42,409 57,249

TOTAL PRESUPUESTO S/. 213,694 265,614 358,557

CRONOGRAMA DE DESEMBOLSOS

DESEMBOLSOSMESES

1°MES 2ª MES 3ª MES

1 213,694

2 265,614

3 358,557

4

5

TOTAL PRESUPUESTO S/. 213,694 265,614 358,557

RESPONSABLE MONTO PARTICIPACION

S/. %

Gobierno Regional de San Martín 1,365,249 85%

Municipalidad Distrital de Habana 240,926 15%Total 1,606,175 100%

ALTERNATIVA Nº 02

DESCRIPCION UNID.CANTID.


BUZONES UND 71

CONEXIONES DOMICILIARIAS UND 297

EMISOR Y EFLUENTE ML 725.2

LAGUNAS DE OXIDACION UND 2

ALTERNATIVA Nº 02

COSTOS S/. DESCRIPCION UNID. CANTID. PRECIO

369,744 REDES DE RECOLECION ML 4,491.00 82.33

153,102 BUZONES UND 71.00 2156.36

203,748 CONEXIONES DOMICILIARIAS UND 297.00 686.02

88,199 EMISOR Y EFLUENTE ML 725.20 121.62

151,756 LAGUNAS DE OXIDACION UND 2.00 186774.25

119,408 TOTAL COSTO DIRECTO S/.

7,796

1,093,752

COSTOS S/. 400RECOLECION TRATAMIENTO TOTAL S/.

369,744 0 369,744

153,102 0 153,102

203,748 0 203,748

88,199 0 88,199

0 151,756 151,756

0 119,408 119,408

0 7,796 7,796

814,793 278,960 1,093,752

81,479 27,896 109,375

40,740 13,948 54,688

937,011 320,804 1,257,815

178,032 60,953 238,985

1,115,044 381,757 1,496,800

COSTOS S/.


369,744 0 369,744

153,102 0 153,102

203,748 0 203,748

88,199 0 88,199

0 373,549 373,549

814,793 373,549 1,188,341 1,188,341 40,305 1,228,64681,479 37,355 118,834

40,740 18,677 59,417

937,011 429,581 1,366,592

178,032 81,620 259,653

1,115,044 511,201 1,626,245

32,813 1,188,341 2.76%

54,688 1,188,341 4.60%21,875 1,188,341 1.84%

1,646,480 40,305

CRONOGRAMA DE EJECUCION DE OBRA

MESES TOTAL

4ª MES 5ª MES S/.

92,436 369,744 038,275 153,102 067,916 67,916 203,748 044,099 44,099 88,199 037,939 37,939 151,756 023,882 23,882 119,408 01,559 1,559 7,796 0

306,107 175,395 1,093,752 1,093,75230,611 17,540 109,375

15,305 8,770 54,688

352,023 201,704 1,257,815

66,884 38,324 238,985

418,907 240,028 1,496,800

1,496,800


MESES TOTAL

4ª MES 5ª MES S/.

213,694

265,614

358,557

418,907 418,907

240,028 240,028

418,907 240,028 1,496,800

COSTOS S/.

369,744

153,102

203,748

88,199

373,549

1,188,341

0.00

ALTERNATIVA 01

DESCRIPCIONAÑOS

0 1 5 10

PRE INVERSION 0.00

PERFIL 0.00

INVERSION 2,346,239

Estudios Definitivos 63,988

Costo Total de Obra 2,132,944

Supervisión 106,647

Capacitación 42,659

Valor Residual 0

TOTAL COSTO 2,346,239

ALTERNATIVA 02

DESCRIPCIONAÑOS

0 1 5 10

PRE INVERSION 0.00

PERFIL 0.00

INVERSION 2,624,728

Estudios Definitivos 71,583

Costo Total de Obra 2,386,117

Supervisión 119,306

Capacitación 47,722

Valor Residual 0

TOTAL COSTO 2,624,728

AÑOS

15 20

AÑOS

15 20

SIN PROYECTO

COSTOS DE LA JUNTA ADMINISTRADORA

DESCRIPCIONCOSTOS

PARCIALDÍA MES AÑO

1. OPERACIÓN 7,200

Personal (1) 15 450 5,400

Materiales 3 90 1,080

Insumos 0 0 0

Servicios 2 60 720

2.COMERCIALIZACION 2,520

Personal (1) 7 210 2,520

Materiales 0 0 0

Servicios 0 0 0

3 ADMINISTRACION 3,240

Personal (1) 7 210 2,520

Materiales 2 60 720

Servicios 0 0 0

TOTAL 36 1,080 12,960

COSTOS DE OPERACION Y MANTENIMIENTO

DESCRIPCIONCOSTOS


1. OPERACIÓN 7,200

Personal (1) 15 450 5,400


Insumos 0 0 0

Servicios 2 60 720

2.MANTENIMIENTO 5,760

Personal (1) 14 420 5,040

Materiales 2 60 720

Servicios 0 0 0

TOTAL 36 1,080 12,960

CON PROYECTO - ALTERNATIVA 01


DESCRIPCIONCOSTOS

PARCIAL

DESCRIPCIONDÍA MES AÑO

PARCIAL

1. OPERACIÓN 19,800

Personal (2) 40 1,200 14,400


Insumos 5 150 1,800

Servicios 4 120 1,440


Personal 15 450 5,400




Personal 15 450 5,400


Servicios 2 60 720

TOTAL 34,920


DESCRIPCIONCOSTOS



Personal 40 1,200 14,400


Insumos 5 150 1,800



Personal 30 900 10,800



TOTAL 97 2,910 34,920

CON PROYECTO - ALTERNATIVA 02


DESCRIPCIONCOSTOS



Personal (2) 40 1,200 14,400


Insumos 6 180 2,160



Personal 20 600 7,200




Personal 20 600 7,200



TOTAL 40,561


DESCRIPCIONCOSTOS



Personal 40 1,200 14,400


Insumos 6 180 2,160



Personal 40 1,200 14,400



TOTAL 113 3,380 40,561

SIN PROYECTO

COSTOS DE OPERACIÓN Y MANTENIMIENTO EN EL HORIZONTE


AÑO POBLACIONm3/año

POBLACIONm3/año

ATENDIDA ATENDIDA

2007

2008 2,012 137,702 0 0

2009 2,053 140,484 0 0

2010 2,094 143,322 0 0

5,760 2011 2,137 146,217 0 0

2012 2,180 149,170 0 0

2013 2,224 152,184 0 0

2014 2,269 155,258 0 0

2015 2,314 158,394 0 0

2016 2,361 161,594 0 0

2017 2,409 164,858 0 0

2018 2,458 168,188 0 0

2019 2,507 171,585 0 0

2020 2,558 175,051 0 0

2021 2,609 178,587 0 0

2022 2,662 182,195 0 0

2023 2,716 185,875 0 0

2024 2,771 189,630 0 0

2025 2,827 193,460 0 0

2026 2,884 197,368 0 0

2027 2,942 201,355 0 0

ALTERNATIVA 01


AÑO



POBLACIONm3/año

ATENDIDA ATENDIDA

2007

2008 2,012 137,702 2,012 99,146

2009 2,053 140,484 2,053 101,148

2010 2,094 143,322 2,094 103,192

2011 2,137 146,217 2,137 105,276

2012 2,180 149,170 2,180 107,403

2013 2,224 152,184 2,224 109,572

2014 2,269 155,258 2,269 111,786

2015 2,314 158,394 2,314 114,044

2016 2,361 161,594 2,361 116,347

2017 2,409 164,858 2,409 118,698

2018 2,458 168,188 2,458 121,095

2019 2,507 171,585 2,507 123,541

2020 2,558 175,051 2,558 126,037

2021 2,609 178,587 2,609 128,583

2022 2,662 182,195 2,662 131,180

2023 2,716 185,875 2,716 133,830

2024 2,771 189,630 2,771 136,533

2025 2,827 193,460 2,827 139,291

2026 2,884 197,368 2,884 142,105

2027 2,942 201,355 2,942 144,976

2,413,784

ALTERNATIVA 02




POBLACIONm3/año

ATENDIDA ATENDIDA

2007

2008 2,012 137,702 2,012 99,146

2009 2,053 140,484 2,053 101,148

2010 2,094 143,322 2,094 103,192

2011 2,137 146,217 2,137 105,276

2012 2,180 149,170 2,180 107,403

2013 2,224 152,184 2,224 109,572

2014 2,269 155,258 2,269 111,786

2015 2,314 158,394 2,314 114,044

2016 2,361 161,594 2,361 116,347

2017 2,409 164,858 2,409 118,698

2018 2,458 168,188 2,458 121,095

2019 2,507 171,585 2,507 123,541

2020 2,558 175,051 2,558 126,037

2021 2,609 178,587 2,609 128,583

2022 2,662 182,195 2,662 131,180

2023 2,716 185,875 2,716 133,830

2024 2,771 189,630 2,771 136,533

2025 2,827 193,460 2,827 139,291

2026 2,884 197,368 2,884 142,105

2027 2,942 201,355 2,942 144,976

2,413,784


COSTOS COSTOS COSTOS

OPERACIÓN MANTEN. OPERACIÓN

MANTEN.

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

7,200 5,760 12,960

COSTOS INCREMENTALES DE MERCADO DE LA ALTERNATIVA 01


AÑOCOSTOS COSTOS COSTOS

OPERACIÓN MANTEN. OPERACIÓNAÑO

MANTEN. 34,920

2,007

17,449 11,238 28,687 39,925 0.28933823 0.28934 2,008

17,801 11,465 29,266 40,731 0.17598923 28686.65 2,009

18,161 11,697 29,857 41,554 2,010

18,527 11,933 30,460 42,393 0.113349 698400 2,011

18,902 12,174 31,076 43,250 0.28933823 2,012

19,284 12,420 31,703 44,123 2,013

19,673 12,671 32,344 45,015 17448.5825 2,014

20,070 12,927 32,997 45,924 28686.6525 2,015

20,476 13,188 33,664 46,852 2,016

20,889 13,454 34,344 47,798 2,017

21,311 13,726 35,037 2,018

21,742 14,003 35,745 21,240 2,019

22,181 14,286 36,467 10 2,020

22,629 14,575 37,204 212400 2,021

23,086 14,869 37,955 1.26287324 2,022

23,553 15,170 38,722 2,023

24,028 15,476 39,504 13,680 2,024

24,514 15,789 40,302 10 2,025

25,009 16,107 41,116 136800 2,026

25,514 16,433 41,947 0.81337598 2,027

COSTOS INCREMENTALES DE MERCADO DE LA ALTERNATIVA N° 02


AÑOCOSTOS COSTOS COSTOS

OPERACIÓN MANTEN. OPERACIÓN

MANTEN.

2,007

18,434 14,886 33,321 2,008

18,807 15,187 33,994 2,009

19,187 15,494 34,680 2,010

19,574 15,807 35,381 2,011

19,970 16,126 36,095 2,012

20,373 16,452 36,825 0.18593113 2,013

20,784 16,784 37,568 2,014

21,204 17,123 38,327 0.33607613 2,015

21,633 17,469 39,102 2,016

22,070 17,822 39,891 2,017

22,515 18,182 40,697 2,018

22,970 18,549 41,519 2,019

23,434 18,924 42,358 2,020

23,908 19,306 43,214 2,021

24,390 19,696 44,087 2,022

24,883 20,094 44,977 2,023

25,386 20,500 45,886 2,024

25,899 20,914 46,813 2,025

26,422 21,336 47,758 2,026

26,955 21,767 48,723 2,027


COSTOS COSTOS CON PROYECTO

POBLACION SIN PROYECTO

ATENDIDA OPERACIÓN Y INVERSION OPERACIÓN Y

(hab) MANTENIMIENTO S/. MANTENIMIENTO

0 2,346,239

2,012 12,960 28,687

2,053 12,960 29,266

2,094 12,960 29,857

2,137 12,960 30,460

2,180 12,960 31,076

2,224 12,960 31,703

2,269 12,960 32,344

2,314 12,960 32,997

2,361 12,960 33,664

2,409 12,960 34,344

2,458 12,960 35,037

2,507 12,960 35,745

2,558 12,960 36,467

2,609 12,960 37,204

2,662 12,960 37,955

2,716 12,960 38,722

2,771 12,960 39,504

2,827 12,960 40,302

2,884 12,960 41,116

2,942 12,960 41,947


COSTOS COSTOS CON PROYECTO

POBLACION SIN PROYECTO

ATENDIDA OPERACIÓN Y INVERSION OPERACIÓN Y

(hab) MANTENIMIENTO S/. MANTENIMIENTO

0 2,624,728.26

2,012 12,960 33,321

2,053 12,960 33,994

2,094 12,960 34,680

2,137 12,960 35,381

2,180 12,960 36,095

2,224 12,960 36,825

2,269 12,960 37,568

2,314 12,960 38,327

2,361 12,960 39,102

2,409 12,960 39,891

2,458 12,960 40,697

2,507 12,960 41,519

2,558 12,960 42,358

2,609 12,960 43,214

2,662 12,960 44,087

2,716 12,960 44,977

2,771 12,960 45,886

2,827 12,960 46,813

2,884 12,960 47,758

2,942 12,960 48,723


COSTOS ITEM FASE DE INVERSION

INCREMENTALESAÑOS ESTUDIO INFRAEST. SUPERV.

S/.

2,346,239 2,007 63,988 2,132,944 106,647

15,727 2,008

16,306 2,009

16,897 2,010

17,500 2,011

18,116 2,012

18,743 2,013

19,384 2,014

20,037 2,015

20,704 2,016

21,384 2,017

22,077 2,018

22,785 2,019

23,507 2,020

24,244 2,021

24,995 2,022

25,762 2,023

26,544 2,024

27,342 2,025

28,156 2,026

28,987 2,027


COSTOS ITEM FASE DE INVERSION

INCREMENTALESAÑOS ESTUDIO INFRAEST. SUPERV.

S/.

2,624,728.26 2,007 71,583.50 2,386,116.60 119,305.83

20,361 2,008

21,034 2,009

21,720 2,010

22,421 2,011

23,135 2,012

23,865 2,013

24,608 2,014

25,367 2,015

26,142 2,016

26,931 2,017

27,737 2,018

28,559 2,019

29,398 2,020

30,254 2,021

31,127 2,022

32,017 2,023

32,926 2,024

33,853 2,025

34,798 2,026

35,763 2,027

2,346,238.51


CAPACITAC.VALOR


42,659 2,346,239

17,449 11,238 28,687

17,801 11,465 29,266

18,161 11,697 29,857

18,527 11,933 30,460

18,902 12,174 31,076

19,284 12,420 31,703

19,673 12,671 32,344

20,070 12,927 32,997

20,476 13,188 33,664

20,889 13,454 34,344

21,311 13,726 35,037

21,742 14,003 35,745

22,181 14,286 36,467

22,629 14,575 37,204

23,086 14,869 37,955

23,553 15,170 38,722

24,028 15,476 39,504

24,514 15,789 40,302

25,009 16,107 41,116

25,514 16,433 41,947

2,624,728.26


CAPACITAC.VALOR


47,722.33 2,624,728

18,434 14,886 33,321

18,807 15,187 33,994

19,187 15,494 34,680

19,574 15,807 35,381

19,970 16,126 36,095

20,373 16,452 36,825

20,784 16,784 37,568

21,204 17,123 38,327

21,633 17,469 39,102

22,070 17,822 39,891

22,515 18,182 40,697

22,970 18,549 41,519

23,434 18,924 42,358

23,908 19,306 43,214

24,390 19,696 44,087

24,883 20,094 44,977

25,386 20,500 45,886

25,899 20,914 46,813

26,422 21,336 47,758

26,955 21,767 48,723

COSTO SOCIAL ALT 1


AÑOS ESTUDIO INFRAEST. SUPERV. CAPACITAC.

2,007 0 0 0 0

0.840336 2,008

0.840336 2,009

0.840336 2,010

0.840336 2,011

0.840336 2,012

0.840336 2,013

0.840336 2,014

0.840336 2,015

0.840336 2,016

0.840336 2,017

0.840336 2,018

0.840336 2,019

0.840336 2,020

0.840336 2,021

0.840336 2,022

0.840336 2,023

0.840336 2,024

0.840336 2,025

0.840336 2,026

0.840336 2,027


AÑOS ESTUDIO INFRAEST. SUPERV. CAPACITAC.

2,007 0 0 0 0

0.840336 2,008

0.840336 2,009

0.840336 2,010

0.840336 2,011

0.840336 2,012

0.840336 2,013

0.840336 2,014

0.840336 2,015

0.840336 2,016

0.840336 2,017

0.840336 2,018

0.840336 2,019

0.840336 2,020

0.840336 2,021

0.840336 2,022

0.840336 2,023

0.840336 2,024

0.840336 2,025

0.840336 2,026

0.840336 2,027

VALORTOTAL OPERACIÓN MANTENIM. TOTAL

RESIDUAL

0

14,663 9,444 24,106

14,959 9,635 24,593

15,261 9,829 25,090

15,569 10,028 25,597

15,884 10,230 26,114

16,205 10,437 26,642

16,532 10,648 27,180

16,866 10,863 27,729

17,207 11,082 28,289

17,554 11,306 28,860

17,909 11,534 29,443

18,271 11,767 30,038

18,640 12,005 30,645

19,016 12,248 31,264

19,400 12,495 31,895

19,792 12,747 32,540

20,192 13,005 33,197

20,600 13,268 33,868

21,016 13,536 34,552

21,440 13,809 35,250


VALORTOTAL OPERACIÓN MANTENIM. TOTAL

RESIDUAL

0

15,491 12,509 28,000

15,804 12,762 28,566

16,123 13,020 29,143

16,449 13,283 29,732

16,781 13,551 30,332

17,120 13,825 30,945

17,466 14,104 31,570

17,819 14,389 32,208

18,179 14,680 32,858

18,546 14,976 33,522

18,920 15,279 34,199

19,303 15,587 34,890

19,693 15,902 35,595

20,090 16,224 36,314

20,496 16,551 37,048

20,910 16,886 37,796

21,333 17,227 38,559

21,764 17,575 39,338

22,203 17,930 40,133

22,652 18,292 40,944

ALTERNATIVA Nº 01AGUA

COSTO DE INVERSION - AGUA FACTOR DE CORRECCION

Infraestructura (Mano de Obra) 0.840336 0.9091

COSTO CORRECCION MANO DE OBRA

COSTO DE INVERSION Costo Total (100-32)%

Infraestructura 449,279 68%

ALCANTARILLADO

COSTO DE INVERSION-ALCANTARILL. FACTOR DE CORRECCION




Infraestructura 1,683,666 68%

COSTOS S/.


Estudios Definitivos 3% 27,528 19,167

Infraestructura 917,598 638,890

Supervisión 5% 45,880 31,945

Capacitación 2% 18,352 12,778

TOTAL COSTO DE INVERSION S/. 1,009,358 702,779

COSTOS DE INVERSION AGUACOSTOS S/.

REDES DE DISTRIBUCION

Estudios Definitivos 3% 12,460

Infraestructura 415,342

Supervisión 5% 20,767

Capacitación 2% 8,307

TOTAL COSTO DE INVERSION S/. 456,876

COSTOS DE INVERSION ALCANTARILLADO

INVERSION TOTAL DEL PROYECTOCOSTOS S/.

TOTAL S/.


Infraestructura 1,971,830



TOTAL COSTO DE INVERSION S/. 2,169,013

ALTERNATIVA Nº 02

COSTO DE INVERSION FACTOR DE CORRECCION




Infraestructura 449,279 68%

COSTO DE INVERSIONFACTOR DE

CORRECION




Infraestructura 1,936,838 68%

COSTOS DE INVERSIONCOSTOS S/.


Estudios Definitivos 3% 36,637 17,079

Infraestructura 1,221,229 569,308

Supervisión 5% 61,061 28,465

Capacitación 2% 24,425 11,386

TOTAL COSTO DE INVERSION S/. 1,343,352 626,239

COSTOS DE INVERSION AGUACOSTOS S/.

REDES DE DISTRIBUCION






INVERSION TOTAL DEL PROYECTOCOSTOS S/.

TOTAL S/.






RESPONSABLEMONTO PARTICIPACION

S/. %

Financiamiento Externo 684,984 80%

Municipalidad Distrital deTingo de Ponaza 171,246 20%

Total 856,230 100%

M.O COSTOS SOCIALES S/.

32% RED DE DIST. TOTAL S/.32% 109,832 109,832

109,832 109,832

Corrección Corrección Costo Social

Materiales M.O

305,509 109,832 415,342


32% RECOLECCION TRATAMIENTO TOTAL S/.

32% 242,648 168,947 411,595

242,648 168,947 411,595


Materiales M.O

1,144,893 411,595 1,556,488

COSTOS S/.

TOTAL S/.

46,695

1,556,488

77,824

31,130

1,712,137

2,169,013


32% RED DE DIST. TOTAL S/.32% 109,832 109,832

109,832 109,832


Materiales M.O

305,509 109,832 415,342


32% RECOLECION TRATAMIENTO TOTAL S/.

32% 322,940 150,547 473,487

322,940 150,547 473,487


Materiales M.O

1,317,050 473,487 1,790,537

COSTOS S/.

TOTAL S/.

53,716

1,790,537

89,527

35,811

1,969,590

Ingresos sin Proyecto

Nª NUMERO TARIFA FACTURAC. MOROSIDAD

AÑO VIVIENDAS PROPUESTA (S/./AÑO) %

0 3.00 0

1 361 12,981 12.00%

2 368 13,243 12.00%

3 375 13,511 12.00%

4 383 13,784 12.00%

5 391 14,062 12.00%

6 399 14,346 12.00%

7 407 14,636 12.00%

8 415 14,932 12.00%

9 423 15,233 12.00%

10 432 15,541 12.00%

11 440 15,855 12.00%

12 449 16,175 12.00%

13 458 16,502 12.00%

14 468 16,835 12.00%

15 477 17,176 12.00%

16 487 17,522 12.00%

17 497 17,876 12.00%

18 507 18,238 12.00%

19 517 18,606 12.00%

20 527 18,982 12.00%

Ingresos con Proyecto

Nº NUMERO TARIFA FACTURAC. MOROSIDAD

AÑO VIVIENDAS PROPUESTA (S/./AÑO) %

0

1 361 13.00 56,252 15.00%

2 368 57,388 15.00%

3 375 58,548 15.00%

4 383 59,730 15.00%

5 391 60,937 15.00%

6 399 62,168 15.00%

7 407 63,423 15.00%

8 415 64,705 15.00%

9 423 66,012 15.00%

10 432 67,345 15.00%

11 440 68,705 15.00%

12 449 70,093 15.00%

13 458 71,509 15.00%

14 468 72,954 15.00%

15 477 74,427 15.00%

16 487 75,931 15.00%

17 497 77,465 15.00%

18 507 79,029 15.00%

19 517 80,626 15.00%

20 527 82,254 15.00%

El flujo de costos y beneficios a precio de mercado

ALTERNATIVA 01

COSTOS

Nº POBLACION INGRESOS INVERSION O Y M

AÑO TOTAL INCREMENT INCREMENT.

(hab) (S/./AÑO) (S/.) (S/./AÑO)

0 2,191 2,346,239

1 2,236 37,347 15,727

2 2,281 38,101 16,306

3 2,327 38,871 16,897

4 2,374 39,656 17,500

5 2,422 40,457 18,116

6 2,471 41,275 18,743

7 2,521 42,108 19,384

8 2,572 42,959 20,037

9 2,624 43,827 20,704

10 2,677 44,712 21,384

11 2,731 45,615 22,077

12 2,786 46,537 22,785

13 2,842 47,477 23,507

14 2,899 48,436 24,244

15 2,958 49,414 24,995

16 3,018 50,412 25,762

17 3,079 51,430 26,544

18 3,141 52,469 27,342

19 3,204 53,529 28,156

20 3,269 54,611 28,987

El flujo de costos y beneficios a precio de mercado

ALTERNATIVA 02

COSTOS

Nª POBLACION INGRESOS INVERSION O Y M

AÑO TOTAL INCREMENT INCREMENT.

(hab) (S/./AÑO) (S/.) (S/./AÑO)

0 2,191 2,624,728

1 2,236 37,347 20,361

2 2,281 38,101 21,034

3 2,327 38,871 21,720

4 2,374 39,656 22,421

5 2,422 40,457 23,135

6 2,471 41,275 23,865

7 2,521 42,108 24,608

8 2,572 42,959 25,367

9 2,624 43,827 26,142

10 2,677 44,712 26,931

11 2,731 45,615 27,737

12 2,786 46,537 28,559

13 2,842 47,477 29,398

14 2,899 48,436 30,254

15 2,958 49,414 31,127

16 3,018 50,412 32,017

17 3,079 51,430 32,926

18 3,141 52,469 33,853

19 3,204 53,529 34,798

20 3,269 54,611 35,763

Ingresos sin Proyecto

INGRESO

TOTAL

0 0

11,423 12981

11,654 13243

11,890 18015

12,130 18379

12,375 18750

12,625 19129

12,880 19515

13,140 19909

13,405 20311

13,676 20722

13,952

14,234

14,522

14,815

15,114

15,420

15,731

16,049

16,373

16,704

Ingresos con Proyecto Ingresos Incrementales

INGRESO INGRESO INGRESO Nª

NETO COLATERAL TOTAL AÑO

(S/./AÑO) (S/./AÑO) (S/./AÑO)

0

47,814 956 48,770 1

48,780 976 49,756 2

49,765 995 50,761 3

50,771 1,015 51,786 4

51,796 1,036 52,832 5

52,842 1,057 53,899 6

53,910 1,078 54,988 7

54,999 1,100 56,099 8

56,110 1,122 57,232 9

57,243 1,145 58,388 10

58,400 1,168 59,568 11

59,579 1,192 60,771 12

60,783 1,216 61,998 13

62,011 1,240 63,251 14

63,263 1,265 64,528 15

64,541 1,291 65,832 16

65,845 1,317 67,162 17

67,175 1,343 68,518 18

68,532 1,371 69,902 19

69,916 1,398 71,315 20

BENEFICIOS INGRESOS COSTOS

ACTUALES ACTUALES VANP

(S/./AÑO) 11%

-2,346,239 1.000 -2,346,239

21,620 0.901 33,646 14,168 19,478

21,795 0.812 30,924 13,234 17,690

21,974 0.731 28,422 12,355 16,067

22,156 0.659 26,123 11,528 14,595

22,342 0.593 24,009 10,751 13,259

22,531 0.535 22,067 10,021 12,046

22,724 0.482 20,282 9,336 10,945

22,922 0.434 18,641 8,695 9,946

23,123 0.391 17,133 8,094 9,039

23,328 0.352 15,747 7,531 8,216

23,538 0.317 14,473 7,005 7,468

23,751 0.286 13,302 6,513 6,789

23,969 0.258 12,226 6,053 6,172

24,192 0.232 11,237 5,624 5,612

24,419 0.209 10,328 5,224 5,104

24,650 0.188 9,492 4,851 4,641

24,886 0.170 8,724 4,503 4,222

25,127 0.153 8,018 4,179 3,840

25,373 0.138 7,370 3,877 3,493

25,624 0.124 6,774 3,595 3,178

-2,164,438

FACTOR DE

DESCUENTO

BENEFICIOS FACT INGRESOS COSTOS VANP

ACTUALES ACTUALES

(S/./AÑO) 11%

-2,624,728 1.000 -2,624,728

16,986 0.901 33,646 18,343 15,303

17,068 0.812 30,924 17,071 13,853

17,151 0.731 28,422 15,882 12,541

17,235 0.659 26,123 14,769 11,354

17,322 0.593 24,009 13,730 10,280

17,410 0.535 22,067 12,759 9,308

17,500 0.482 20,282 11,853 8,429

17,592 0.434 18,641 11,008 7,633

17,685 0.391 17,133 10,219 6,914

17,781 0.352 15,747 9,485 6,262

17,878 0.317 14,473 8,801 5,672

17,977 0.286 13,302 8,163 5,139

18,079 0.258 12,226 7,570 4,655

18,182 0.232 11,237 7,019 4,218

18,287 0.209 10,328 6,506 3,822

18,395 0.188 9,492 6,029 3,464

18,505 0.170 8,724 5,585 3,139

18,617 0.153 8,018 5,173 2,845

18,731 0.138 7,370 4,791 2,579

18,848 0.124 6,774 4,436 2,338

-2,484,982

Ingresos Incrementales

NUMERO INGRESOS

VIVIENDAS CON PROYECTO SIN PROYECTO INCREMENTAL

(S/./AÑO) (S/./AÑO) (S/./AÑO)

361 48,770 11,423 37,347

368 49,756 11,654 38,101

375 50,761 11,890 38,871

383 51,786 12,130 39,656

391 52,832 12,375 40,457

399 53,899 12,625 41,275

407 54,988 12,880 42,108

415 56,099 13,140 42,959

423 57,232 13,405 43,827

432 58,388 13,676 44,712

440 59,568 13,952 45,615

449 60,771 14,234 46,537

458 61,998 14,522 47,477

468 63,251 14,815 48,436

477 64,528 15,114 49,414

487 65,832 15,420 50,412

497 67,162 15,731 51,430

507 68,518 16,049 52,469

517 69,902 16,373 53,529

527 71,315 16,704 54,611

ALTERNATIVA Nº 01 - ALCANTARILLADO

DESCRIPCION UNID.

REDES DE RECOLECCION ML

BUZONES UND

CONEXIONES DOMICILIARIAS UND

EMISOR Y EFLUENTE ML

TANQUE INHOFF UND

LECHO DE SECADO UND

CAMARA DE REJAS UND

SISTEMA DE AGUA

DESCRIPCION UNID.

REDES DE DISTRIBUCION ML


ALTERNATIVA Nº 01

DESCRIPCION UNID.


BUZONES UND



TANQUE INHOFF UND

LECHO DE SECADO UND

CAMARA DE REJAS UND


DESCRIPCION UNID.




ALTERNATIVA Nº 01

DESCRIPCION UNID.


BUZONES UND



TANQUE INHOFF UND

LECHO DE SECADO UND

CAMARA DE REJAS UND

COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL S/.

IGV (19%)

PRESUPUESTO TOTAL

DESCRIPCION UNID.



COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL S/.

IGV (19%)

PRESUPUESTO TOTAL

ALTERNATIVA Nº 02 -SISTEMA DE ALCANTARILLADO

DESCRIPCION UNID.

REDES DE RECOLECION ML

BUZONES UND



LAGUNAS DE OXIDACION UND

COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL S/.

IGV (19%)

PRESUPUESTO TOTAL

DESCRIPCION UNID.



COSTO DIRECTO


UTILIDAD (5%)

SUBTOTAL S/.

IGV (19%)

PRESUPUESTO TOTAL

ALTERNATIVA Nº 01

IMPUESTOS ALTERNATIVA 01


UTILIDAD (5%) 72,054.25

ALTERNATIVA Nº 02

IMPUESTOS ALTERNATIVA 02


UTILIDAD (5%) 80,605.52

ALTERNATIVA Nº 01


RECOLECCION

Estudios Definitivos (3% CD) 27,535


Supervision (5%CD) 45,892

Capacitación (2%CD) 18,357



RED DE DISTRIB.






INVERSION TOTALCOSTOS S/.

INVERSION TOTALTOTAL








RECOLECCION






RED DE DISTRIBUCION


RED DE DISTRIB.






INVERSION TOTAL

INVERSION TOTALCOSTOS S/.

TOTAL






CRONOGRAMA DE EJECUCION DE OBRA - ALTERNATIVA 01

DESCRIPCIONMESES

1ª MES

REDES DE RECOLECCION 90,513

BUZONES 21,247

CONEXIONES DOMICILIARIAS

EMISOR Y EFLUENTE

TANQUE INHOFF

LECHO DE SECADO 35,768

CAMARA DE REJAS 4,263

RED DE DISTRIBUCION 43,655

CONEXIONES DOMICILIARIAS

COSTO DIRECTO 195,446

GASTOS GENERALES (10%) 19,545

UTILIDAD (5%) 9,772

SUBTOTAL 224,763

IGV (19%) 42,705

TOTAL PRESUPUESTO S/. 267,467


DESEMBOLSOSMESES

1°MES

1 267,467

2

3

4

5

TOTAL PRESUPUESTO S/. 267,467

RESPONSABLEMONTO

S/.

Gobierno Regional de San Martín 1,735,470

Municipalidad Distrital de Shapaja 433,867

Total 2,169,337

2,169,337

CANTID.

4,850.00

55.00

393.00

500.00

2.00

2.00

2.00

CANTID.

5,450.00

393.00

CANTID. PRECIO COSTOS S/.

4,850.00 74.65 362,052.50

55.00 1,545.24 84,988.20

393.00 438.48 172,322.64

500.00 102.66 51,330.00

2.00 133,350.70 266,701.40

2.00 89,419.59 178,839.18

2.00 10,657.00 21,314.00

1,137,548

CANTID. PRECIO COSTOS S/.

5,450.00 32.04 174,620

393.00 328.03 128,917

303,537

CANTID. PRECIOCOSTOS S/.


4,850 74.65 362,053 0

55 1,545.24 84,988 0

393 438.48 172,323 0

500 102.66 51,330 0

2 133,350.70 0 266,701

2 89,419.59 0 178,839

2 10,657.00 0 21,314

670,693 466,855

67,069 46,685

33,535 23,343

771,297 536,883

146,546 102,008

917,844 638,890


REDES DE DIST. TOTAL S/.

5,450 32.04 174,620 174,620

393 328.03 128,917 128,917

303,537 303,537

30,354 30,354

15,177 15,177

349,068 349,068

66,323 66,323

415,390 415,390



4,850 74.65 362,053 0

55 1,545.24 84,988 0

393 438.48 172,323 0

2,500 109.28 273,201 0

2 208,004.50 0 416,009

892,564 416,009

89,256 41,601

44,628 20,800

1,026,449 478,410

195,025 90,898

1,221,474 569,308


REDES DE DIST. TOTAL S/.

5,450 32.04 174,620 174,620

393 328.03 128,917 128,917

303,537 303,537

30,354 30,354

15,177 15,177

349,068 349,068

66,323 66,323

415,390 415,390

COSTOS S/.


19,167 46,702

638,890 1,556,734

31,945 77,837

12,778 31,135

702,780 1,712,408

COSTOS S/.

TOTAL S/. 913043

12,462 27391.29

415,390

20,770

8,308

456,929

COSTOS S/.


17,079 53,723

569,308 1,790,783

28,465 89,539

11,386 35,816

626,239 1,969,861

COSTOS S/.

TOTAL S/.

12,462

415,390

20,770

8,308

456,929


MESES

2ª MES 3ª MES 4ª MES 5ª MES

90,513 90,513 90,513

21,247 21,247 21,247

57,441 57,441 57,441

25,665 25,665

66,675 66,675 66,675 66,675

35,768 35,768 35,768 35,768

4,263 4,263 4,263 4,263

43,655 43,655 43,655

42,972 42,972 42,972

262,121 362,534 388,199 232,784

26,212 36,253 38,820 23,278

13,106 18,127 19,410 11,639

301,439 416,915 446,429 267,702

57,273 79,214 84,822 50,863

358,713 496,128 531,251 318,565


MESES

2ª MES 3ª MES 4ª MES 5ª MES

358,713

496,128

531,251

318,565

358,713 496,128 531,251 318,565

PARTICIPACION

%

80%

20%

100%




BUZONES UND 55.00

CONEXIONES DOMICILIARIAS UND 393.00

EMISOR Y EFLUENTE ML 2,500.00

LAGUNAS DE OXIDACION UND 2.00

SISTEMA DE AGUA


REDES DE DISTRIBUCION ML 5,450.00

CONEXIONES DOMICILIARIAS UND 393.00

ALTERNATIVA Nº 02


REDES DE RECOLECION ML 4,850.00 74.65

BUZONES UND 55.00 1,545.24


EMISOR Y EFLUENTE ML 2,500.00 102.66

LAGUNAS DE OXIDACION UND 2.00 186,774.25



REDES DE DISTRIBUCION ML 5,450.00 32.04



COSTOS S/.

TOTAL S/.

362,053

84,988

172,323

51,330

266,701

178,839

21,314

1,137,548

113,755

56,877

1,308,180

248,554

1,556,734

COSTOS S/.

TOTAL S/.

362,053

84,988

172,323

273,201

416,009

1,308,573

130,857

65,429

1,504,859

285,923

1,790,783

#DIV/0!

#DIV/0!

#DIV/0!


TOTAL

S/.

362,053 0

84,988 0

172,323 0

51,330 0

266,701 0

178,839 0

21,314 0

174,620

128,917

1,441,085 1,441,085

144,108

72,054

1,657,248

314,877

1,972,125

1,972,125 1,972,125 0 OK


TOTAL

S/.

267,467

358,713

496,128

531,251

318,565

1,972,125

COSTOS S/.

362,053

84,988

172,323

256,650

373,549

1,249,562

COSTOS S/.

174,620

128,917

303,537

Ingresos incrementales netos

Nº NUMERO INGRESOS

AÑO VIVIENDAS CON PROYECTO SIN PROYECTO

(S/./AÑO) (S/./AÑO)

0 0

1 361 48,770 11,423

2 368 49,756 11,654

3 375 50,761 11,890

4 383 51,786 12,130

5 391 52,832 12,375

6 399 53,899 12,625

7 407 54,988 12,880

8 415 56,099 13,140

9 423 57,232 13,405

10 432 58,388 13,676

11 440 59,568 13,952

12 449 60,771 14,234

13 458 61,998 14,522

14 468 63,251 14,815

15 477 64,528 15,114

16 487 65,832 15,420

17 497 67,162 15,731

18 507 68,518 16,049

19 517 69,902 16,373

20 527 71,315 16,704

ALTERNATIVA 01



0 59,155 1,971,830 98,591

12

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

ALTERNATIVA 02



0 66,176 2,205,877 110,294

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

INGRESOS

INCREMENTAL

(S/./AÑO)

37,347

38,101

38,871

39,656

40,457

41,275

42,108

42,959

43,827

44,712

45,615

46,537

47,477

48,436

49,414

50,412

51,430

52,469

53,529

54,611


CAPACITAC.VALOR

TOTAL OPERACIÓN MANTENIM.RESIDUAL

39,437 2,169,013

14,663 9,44414,959 9,635

15,261 9,829

15,569 10,028

15,884 10,230

16,205 10,437

16,532 10,648

16,866 10,863

17,207 11,082

17,554 11,306

17,909 11,534

18,271 11,767

18,640 12,005

19,016 12,248

19,400 12,495

19,792 12,747

20,192 13,005

20,600 13,268

21,016 13,536

21,440 13,809


CAPACITAC.VALOR

TOTAL OPERACIÓN MANTENIM.RESIDUAL

44,118 2,426,465

15,491 12,509

15,804 12,762

16,123 13,020

16,449 13,283

16,781 13,551

17,120 13,825

17,466 14,104

17,819 14,389

18,179 14,680

18,546 14,976

18,920 15,279

19,303 15,587

19,693 15,902

20,090 16,224

20,496 16,551

20,910 16,886

21,333 17,227

21,764 17,575

22,203 17,930

22,652 18,292

COSTOS INCREMENTALES SOCIALES DE LA ALTERNATIVA 01

COSTOS

FASE POST INVERSION AÑO POBLACION SIN PROYECTO

TOTALATENDIDA OPERACIÓN Y

(hab) MANTENIMIENTO

0 1,972

24,106 1 2,012 12,96024,593 2 2,053 12,960

25,090 3 2,094 12,960

25,597 4 2,137 12,960

26,114 5 2,180 12,960

26,642 6 2,224 12,960

27,180 7 2,269 12,960

27,729 8 2,314 12,960

28,289 9 2,361 12,960

28,860 10 2,409 12,960

29,443 11 2,458 12,960

30,038 12 2,507 12,960

30,645 13 2,558 12,960

31,264 14 2,609 12,960

31,895 15 2,662 12,960

32,540 16 2,716 12,960

33,197 17 2,771 12,960

33,868 18 2,827 12,960

34,552 19 2,884 12,960

35,250 20 2,942 12,960

2755903.29

COSTOS INCREMENTALES SOCIALES DE LA ALTERNATIVA N° 02

COSTOS

FASE POST INVERSION AÑO POBLACION SIN PROYECTO

TOTALATENDIDA OPERACIÓN Y

(hab) MANTENIMIENTO

0 1,972

28,000 1 2,012 12,960

28,566 2 2,053 12,960

29,143 3 2,094 12,960

29,732 4 2,137 12,960

30,332 5 2,180 12,960

30,945 6 2,224 12,960

31,570 7 2,269 12,960

32,208 8 2,314 12,960

32,858 9 2,361 12,960

33,522 10 2,409 12,960

34,199 11 2,458 12,960

34,890 12 2,507 12,960

35,595 13 2,558 12,960

36,314 14 2,609 12,960

37,048 15 2,662 12,960

37,796 16 2,716 12,960

38,559 17 2,771 12,960

39,338 18 2,827 12,960

40,133 19 2,884 12,960

40,944 20 2,942 12,960

3,108,158.57

El flujo de costos y beneficios a precio sociales

COSTOS INCREMENTALES SOCIALES DE LA ALTERNATIVA 01 ALTERNATIVA 01

COSTOS CON PROYECTO

COSTOS Nº

INVERSION OPERACIÓN Y INCREMENTALES AÑO

S/. MANTENIMIENTO S/.

2,169,013 2,169,013 0

24,106 11,146 124,593 11,633 2

25,090 12,130 3

25,597 12,637 4

26,114 13,154 5

26,642 13,682 6

27,180 14,220 7

27,729 14,769 8

28,289 15,329 9

28,860 15,900 10

29,443 16,483 11

30,038 17,078 12

30,645 17,685 13

31,264 18,304 14

31,895 18,935 15

32,540 19,580 16

33,197 20,237 17

33,868 20,908 18

34,552 21,592 19

35,250 22,290 20


COSTOS INCREMENTALES SOCIALES DE LA ALTERNATIVA N° 02 ALTERNATIVA 02

COSTOS CON PROYECTO

COSTOS Nº

INVERSION OPERACIÓN Y INCREMENTALES AÑO

S/. MANTENIMIENTO S/.

2,426,465 2,426,465 0

28,000 15,040 1

28,566 15,606 2

29,143 16,183 3

29,732 16,772 4

30,332 17,372 5

30,945 17,985 6

31,570 18,610 7

32,208 19,248 8

32,858 19,898 9

33,522 20,562 10

34,199 21,239 11

34,890 21,930 12

35,595 22,635 13

36,314 23,354 14

37,048 24,088 15

37,796 24,836 16

38,559 25,599 17

39,338 26,378 18

40,133 27,173 19

40,944 27,984 20


ALTERNATIVA 01

COSTOS

POBLACION INGRESOS INVERSION O Y M BENEFICIOS

TOTAL INCREMENT INCREMENT.

(hab) (S/./AÑO) (S/.) (S/./AÑO) (S/./AÑO)

2,191 2,169,013 2,169,013

2,236 37,347 11,146 -26,2012,281 38,101 11,633 -26,468

2,327 38,871 12,130 -26,741

2,374 39,656 12,637 -27,019

2,422 40,457 13,154 -27,303

2,471 41,275 13,682 -27,593

2,521 42,108 14,220 -27,889

2,572 42,959 14,769 -28,190

2,624 43,827 15,329 -28,498

2,677 44,712 15,900 -28,812

2,731 45,615 16,483 -29,132

2,786 46,537 17,078 -29,459

2,842 47,477 17,685 -29,792

2,899 48,436 18,304 -30,132

2,958 49,414 18,935 -30,479

3,018 50,412 19,580 -30,833

3,079 51,430 20,237 -31,194

3,141 52,469 20,908 -31,562

3,204 53,529 21,592 -31,938

3,269 54,611 22,290 -32,321


ALTERNATIVA 02

COSTOS

POBLACION INGRESOS INVERSION O Y M BENEFICIOS

TOTAL INCREMENT INCREMENT.

(hab) (S/./AÑO) (S/.) (S/./AÑO) (S/./AÑO)

2,191 2,426,465.23 2,426,465.23

2,236 37,347 15,040 -22,307

2,281 38,101 15,606 -22,495

2,327 38,871 16,183 -22,688

2,374 39,656 16,772 -22,884

2,422 40,457 17,372 -23,085

2,471 41,275 17,985 -23,289

2,521 42,108 18,610 -23,498

2,572 42,959 19,248 -23,711

2,624 43,827 19,898 -23,928

2,677 44,712 20,562 -24,150

2,731 45,615 21,239 -24,376

2,786 46,537 21,930 -24,606

2,842 47,477 22,635 -24,842

2,899 48,436 23,354 -25,082

2,958 49,414 24,088 -25,326

3,018 50,412 24,836 -25,576

3,079 51,430 25,599 -25,831

3,141 52,469 26,378 -26,091

3,204 53,529 27,173 -26,356

3,269 54,611 27,984 -26,627

COSTOS INCREMENTALES SOCIALES DE LOS SUB COMPONENTES

VANC A PRECIOS SOCIALES

ALTERNATIVA 01

FACT INGRESOS COSTOS POBLACION

ACTUALES ACTUALES AÑO ATENDIDA

11% (hab)

1.000 2,169,013 0 1,972

0.901 33,646 -23,604 1 2,0120.812 30,924 -21,482 2 2,053

0.731 28,422 -19,553 3 2,094

0.659 26,123 -17,798 4 2,137

0.593 24,009 -16,203 5 2,180

0.535 22,067 -14,752 6 2,224

0.482 20,282 -13,433 7 2,269

0.434 18,641 -12,232 8 2,314

0.391 17,133 -11,140 9 2,361

0.352 15,747 -10,147 10 2,409

0.317 14,473 -9,243 11 2,458

0.286 13,302 -8,420 12 2,507

0.258 12,226 -7,672 13 2,558

0.232 11,237 -6,990 14 2,609

0.209 10,328 -6,370 15 2,662

0.188 9,492 -5,806 16 2,716

0.170 8,724 -5,291 17 2,771

0.153 8,018 -4,823 18 2,827

0.138 7,370 -4,397 19 2,884

0.124 6,774 -4,009 20 2,942

1,945,645 VNA

COSTOS INCREMENTALES SOCIALES DE LOS SUB COMPONENTES

ALTERNATIVA 02

FACT INGRESOS COSTOS POBLACION

ACTUALES ACTUALES AÑO ATENDIDA

11% (hab)

1.000 2,426,465 0 1,972

0.901 33,646 -20,096 1 2,012

0.812 30,924 -18,258 2 2,053

0.731 28,422 -16,589 3 2,094

0.659 26,123 -15,075 4 2,137

0.593 24,009 -13,700 5 2,180

0.535 22,067 -12,452 6 2,224

0.482 20,282 -11,318 7 2,269

0.434 18,641 -10,289 8 2,314

0.391 17,133 -9,354 9 2,361

0.352 15,747 -8,505 10 2,409

0.317 14,473 -7,734 11 2,458

0.286 13,302 -7,034 12 2,507

0.258 12,226 -6,397 13 2,558

0.232 11,237 -5,819 14 2,609

0.209 10,328 -5,293 15 2,662

0.188 9,492 -4,816 16 2,716

0.170 8,724 -4,382 17 2,771

0.153 8,018 -3,987 18 2,827

0.138 7,370 -3,629 19 2,884

0.124 6,774 -3,303 20 2,942

2,238,437

COSTOS INCREMENTALES SOCIALES DE LOS SUB COMPONENTES COSTOS INCREMENTALES SOCIALES

POR RECOLECCION DE AGUAS SERVIDAS

ALTERNATIVA 01 ALTERNATIVA N° 01

COSTO TOTAL COSTO POR COSTO POR

DEL SISTEMA ABASTECER EVACUAR AÑO

S/. AGUA (S/.) AGUA (S/.)

1.000 0

11,146 7,802 3,344 0.901 111,633 8,143 3,490 0.812 2

12,130 8,491 3,639 0.731 3

12,637 8,846 3,791 0.659 4

13,154 9,208 3,946 0.593 5

13,682 9,577 4,104 0.535 6

14,220 9,954 4,266 0.482 7

14,769 10,338 4,431 0.434 8

15,329 10,730 4,599 0.391 9

15,900 11,130 4,770 0.352 10

16,483 11,538 4,945 0.317 11

17,078 11,955 5,123 0.286 12

17,685 12,379 5,305 0.258 13

18,304 12,813 5,491 0.232 14

18,935 13,255 5,681 0.209 15

19,580 13,706 5,874 0.188 16

20,237 14,166 6,071 0.170 17

20,908 14,635 6,272 0.153 18

21,592 15,114 6,477 0.138 19

22,290 15,603 6,687 0.124 20

COSTOS INCREMENTALES SOCIALES DE LOS SUB COMPONENTES COSTOS INCREMENTALES SOCIALES

POR RECOLECCION DE AGUAS SERVIDAS

ALTERNATIVA 02 ALTERNATIVA N° 02

COSTO TOTAL COSTO POR COSTO POR

DEL SISTEMA ABASTECER EVACUAR AÑO

S/. AGUA (S/.) AGUA (S/.)

1.000 0

15,040 10,528 4,512 0.901 1

15,606 10,924 4,682 0.812 2

16,183 11,328 4,855 0.731 3

16,772 11,740 5,032 0.659 4

17,372 12,161 5,212 0.593 5

17,985 12,590 5,396 0.535 6

18,610 13,027 5,583 0.482 7

19,248 13,474 5,774 0.434 8

19,898 13,929 5,970 0.391 9

20,562 14,394 6,169 0.352 10

21,239 14,868 6,372 0.317 11

21,930 15,351 6,579 0.286 12

22,635 15,844 6,790 0.258 13

23,354 16,348 7,006 0.232 14

24,088 16,861 7,226 0.209 15

24,836 17,385 7,451 0.188 16

25,599 17,920 7,680 0.170 17

26,378 18,465 7,913 0.153 18

27,173 19,021 8,152 0.138 19

27,984 19,589 8,395 0.124 20

COSTOS INCREMENTALES SOCIALES COSTOS INCREMENTALES SOCIALES

POR RECOLECCION DE AGUAS SERVIDAS POR TRATAMIENTO DE AGUAS SERVIDAS

ALTERNATIVA N° 01 ALTERNATIVA N° 01

POBLACION COSTO DE

ATENDIDA INVERSION OPERACIÓN AÑO

(hab) S/. Y MANTEN.

1,009,358 0 1,009,358 0

2,012 2,341 2,109 12,053 2,443 1,983 2

2,094 2,547 1,863 3

2,137 2,654 1,748 4

2,180 2,762 1,639 5

2,224 2,873 1,536 6

2,269 2,986 1,438 7

2,314 3,101 1,346 8

2,361 3,219 1,258 9

2,409 3,339 1,176 10

2,458 3,461 1,098 11

2,507 3,586 1,025 12

2,558 3,714 956 13

2,609 3,844 892 14

2,662 3,976 831 15

2,716 4,112 774 16

2,771 4,250 721 17

2,827 4,391 671 18

2,884 4,534 624 19

2,942 4,681 581 20

1,033,627


POR RECOLECCION DE AGUAS SERVIDAS POR TRATAMIENTO DE AGUAS SERVIDAS


POBLACION COSTO DE


(hab) S/. Y MANTEN.

0 1,343,352 0 1,343,352 0

2,012 3,158 2,845 1

2,053 3,277 2,660 2

2,094 3,398 2,485 3

2,137 3,522 2,320 4

2,180 3,648 2,165 5

2,224 3,777 2,019 6

2,269 3,908 1,882 7

2,314 4,042 1,754 8

2,361 4,179 1,634 9

2,409 4,318 1,521 10

2,458 4,460 1,415 11

2,507 4,605 1,316 12

2,558 4,753 1,224 13

2,609 4,904 1,138 14

2,662 5,058 1,057 15

2,716 5,216 982 16

2,771 5,376 912 17

2,827 5,539 847 18

2,884 5,706 786 19

2,942 5,877 729 20

1,375,043


POR TRATAMIENTO DE AGUAS SERVIDAS POR LAS REDES DE DISTRIBUCION


POBLACION COSTO DE


(hab) S/. Y MANTEN.

0 702,779 0 702,779 0

2,012 1,003 904 12,053 1,047 850 2

2,094 1,092 798 3

2,137 1,137 749 4

2,180 1,184 703 5

2,224 1,231 658 6

2,269 1,280 616 7

2,314 1,329 577 8

2,361 1,380 539 9

2,409 1,431 504 10

2,458 1,483 471 11

2,507 1,537 439 12

2,558 1,592 410 13

2,609 1,647 382 14

2,662 1,704 356 15

2,716 1,762 332 16

2,771 1,821 309 17

2,827 1,882 288 18

2,884 1,943 268 19

2,942 2,006 249 20

713,180


POR TRATAMIENTO DE AGUAS SERVIDAS POR LAS REDES DE DISTRIBUCION


POBLACION COSTO DE


(hab) S/. Y MANTEN.

0 626,239 0 626,239 0

2,012 1,354 1,219 1

2,053 1,405 1,140 2

2,094 1,456 1,065 3

2,137 1,509 994 4

2,180 1,564 928 5

2,224 1,619 865 6

2,269 1,675 807 7

2,314 1,732 752 8

2,361 1,791 700 9

2,409 1,851 652 10

2,458 1,912 607 11

2,507 1,974 564 12

2,558 2,037 525 13

2,609 2,102 488 14

2,662 2,168 453 15

2,716 2,235 421 16

2,771 2,304 391 17

2,827 2,374 363 18

2,884 2,446 337 19

2,942 2,519 312 20

639,821

CUADRO COMPARATIVO

INVERSION

CE

VAN

COSTOS INCREMENTALES SOCIALES

POR LAS REDES DE DISTRIBUCION

ALTERNATIVA N° 01

POBLACION COSTO DE 0%

ATENDIDA INVERSION OPERACIÓN INDICADOR

(hab) S/. Y MANTEN. VACT

0 456,876 0 456,876 IE2,012 2,341 2,109 CE2,053 8,143 6,609

2,094 8,491 6,209

2,137 8,846 5,827

2,180 9,208 5,464

2,224 9,577 5,120

2,269 9,954 4,794

2,314 10,338 4,486

2,361 10,730 4,195

2,409 11,130 3,920

2,458 11,538 3,661

2,507 11,955 3,417

2,558 12,379 3,188

2,609 12,813 2,972

2,662 13,255 2,770

2,716 13,706 2,581

2,771 14,166 2,403

2,827 14,635 2,237

2,884 15,114 2,081

2,942 15,603 1,935

532,854

COSTOS INCREMENTALES SOCIALES

POR LAS REDES DE DISTRIBUCION

ALTERNATIVA N° 02

POBLACION COSTO DE 0%

ATENDIDA INVERSION OPERACIÓN INDICADOR

(hab) S/. Y MANTEN. VACT

0 456,876 0 456,876 IE

2,012 3,158 2,845 CE

2,053 10,924 8,866

2,094 11,328 8,283

2,137 11,740 7,734

2,180 12,161 7,217

2,224 12,590 6,731

2,269 13,027 6,275

2,314 13,474 5,847

2,361 13,929 5,445

2,409 14,394 5,069

2,458 14,868 4,717

2,507 15,351 4,388

2,558 15,844 4,080

2,609 16,348 3,793

2,662 16,861 3,524

2,716 17,385 3,273

2,771 17,920 3,040

2,827 18,465 2,822

2,884 19,021 2,619

2,942 19,589 2,430

555,873

CUADRO COMPARATIVO

ALTERNATIVA 01 ALTERNATIVA 02

2,169,013 2,426,465

920 1,038

1,945,645 2,238,437

RECOLECCION TRATAMIENTO RED DISTRIB. TOTAL

1,033,627 713,180 532,854

2,477 2,477 2,477

417 288 215 920

2,012 2,012 2,012

2,942 2,942 2,942

2,477 2,477 2,477

RECOLECCION TRATAMIENTO TOTAL

1,375,043 639,821 555,873

2,477 2,477 2,477

555 258 224 1,038

2,012 2,012 2,012

2,942 2,942 2,942

2477 2477 2477

5%

INDICADOR RECOLECCION TRATAMIENTO RED DISTRIB. TOTAL

VACT 1,078,835 748,319 564,578

IE 2,477 2,477 2,477

CE 436 302 228 966

5%

1,078,835.00 748,319 564,578

5%

INDICADOR RECOLECCION TRATAMIENTO TOTAL

VACT 1,415 607

IE 2,477 2,477

CE 1 0 1

10%


VACT 1,415 607

IE 2,477 2,477

CE 1 0 1

15%


VACT 1,415 607

IE 2,477 2,477

CE 1 0 1

10%

INDICADOR RECOLECCION TRATAMIENTO RED DISTRIB.

VACT 1,129,052 783,458 587,848

IE 2,477 2,477 2,477

CE 456 316 237

10%

1,129,052 783,458 587,848

15%

TOTAL INDICADOR RECOLECCION TRATAMIENTO

VACT 1,179,270 818,597

IE 2,477 2,477

1,009 CE 476 330

15%

1,179,270 818,597

ALTERNATIVA N° 01

INCREMENTO

RED DISTRIB. TOTAL DE COSTOS

611,112 0%

2,477 5%

247 1,053 10%15%

611,112

1 2 3 4 5

850

900

950

1000

1050

1100

ANALISIS DE SENSIBILIDAD

CE ALTERNATIVA N° 01LÍNEA DE CORTE

% DE VARIACION

C.E

1 2 3 4 5

850

900

950

1000

1050

1100



% DE VARIACION

C.E

CE ALTERNATIVA LÍNEA DE

N° 01 CORTE

920 945

966 945

1,009 9451,053 945

1 2 3 4 5

850

900

950

1000

1050

1100



% DE VARIACION

C.E

1 2 3 4 5

850

900

950

1000

1050

1100



% DE VARIACION

C.E

FLUJO DE CAJA PARA EL CALCULO DE LA TARIFA - ALTERNATIVA 01

AÑONUMERO TARIFA FACTURACION MOROSIDAD

CONEXIÓN PROPUESTA AL AÑO (S/.) %0

1 361 13 56,252 15%

2 368 13 57,388 15%

3 375 13 58,548 15%

4 383 13 59,730 15%

5 391 13 60,937 15%

6 399 13 62,168 15%

7 407 13 63,423 15%

8 415 13 64,705 15%

9 423 13 66,012 15%

10 432 13 67,345 15%

11 440 13 68,705 15%

12 449 13 70,093 15%

13 458 13 71,509 15%

14 468 13 72,954 15%

15 477 13 74,427 15%

16 487 13 75,931 15%

17 497 13 77,465 15%

18 507 13 79,029 15%

19 517 13 80,626 15%

20 527 13 82,254 15%

FLUJO DE CAJA PARA EL CALCULO DE LA TARIFA - ALTERNATIVA 01

INGRESO ING ING O&M CPIMPUESTOS

SALDO

NETO (S/.) COLATERAL TOTAL AL AÑO (S/.)

47,814 956 48,770 28,687 488 19,596

48,780 976 49,756 29,266 498 19,992

49,765 995 50,761 29,857 508 20,396

50,771 1,015 51,786 30,460 518 20,808

51,796 1,036 52,832 31,076 528 21,228

52,842 1,057 53,899 31,703 539 21,657

53,910 1,078 54,988 32,344 550 22,094

54,999 1,100 56,099 32,997 561 22,541

56,110 1,122 57,232 33,664 572 22,996

57,243 1,145 58,388 34,344 584 23,461

58,400 1,168 59,568 35,037 596 23,934

59,579 1,192 60,771 35,745 608 24,418

60,783 1,216 61,998 36,467 620 24,911

62,011 1,240 63,251 37,204 633 25,414

63,263 1,265 64,528 37,955 645 25,928

64,541 1,291 65,832 38,722 658 26,451

65,845 1,317 67,162 39,504 672 26,986

67,175 1,343 68,518 40,302 685 27,531

68,532 1,371 69,902 41,116 699 28,087

69,916 1,398 71,315 41,947 713 28,654

1646428.2 0.9802

0.9802

0.9802

0.9802

0.9802

0.9802

0.9802

0.9802

0.9802

%RECUPERAC.

CAPITAL

1.19 1.7001101

1.21 1.7001101

1.24 1.7001101

1.26 1.7001101

1.29 1.7001101

1.32 1.7001101

1.34 1.7001101

1.37 1.7001101

1.40 1.7001101

1.42 1.7001101

1.45 1.7001101

1.48 1.7001101

1.51 1.7001101

1.54 1.7001101

1.57 1.7001101

1.61 1.7001101

1.64 1.7001101

1.67 1.7001101

1.71 1.7001101

1.74 1.7001101

Formul. y Eval Shapaja

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Transcript of Formul. y Eval Shapaja