HOJA DE INGRESO DE DATOS

Registrar la informacin solicitada en los siguientes cuadros (celdas en amarillo):

a) Informacin base y parmetros
LOCALIDAD

(1)
(2)
(3)
(4)

Sin Proyecto

Sector <Los Tablazos, Yapato y S, Vicente

POBLACIN ACTUAL (habitantes)

TASA CRECIMIENTO ANUAL DE POBLACIONAL (%)
(1)
DENSIDAD POR LOTE (hab/lote) (2)
PORCENTAJE DE PRDIDAS (4)
POBLACIN ACTUAL CON CONEXIONES AGUA (red pblica)
(Es el promedio ponderado de las diferentes tasas por caserio obtenidas de los modelos aplicados
Determinado en la encuesta
( Estimado)
Determinado de la informacion de la ofiicina de auga potable y alcantarillado-MDLU

9,136
2.31
5.7
35.95%
5,005
54.78%
58%

b) Informacin de proyeccin de cobertura de los servicios (celdas en amarillo)

Con Proyecto
9,136
2.31
5.7
20%
54.78%
1595
960
60%

30
75

3936
2340
2200
660
9136
1605
0.598130841
960
20
19200
210
150

75
40

300
200
360

COBERTURA
AGUA (%)

PRDIDAS DE AGUA
(%)

0(*)

54.78%

39.03%

0.0%

120

82.44%

30.0%

100.0%

1220

80.59%

29.0%

100.0%

78.79%

28.0%

100.0%

77.03%

27.0%

100.0%

2756

90.36%

26.0%

100.0%

3007

88.34%

25.0%

100.0%

3088

86.38%

24.0%

100.0%

3170

84.46%

23.0%

100.0%

3255

82.58%

21.0%

100.0%

3342

10

95.00%

20.0%

100.0%

3430

11

92.90%

20.0%

100.0%

3483

12

90.85%

20.0%

100.0%

3537

13

88.84%

20.0%

100.0%

3592

14

86.89%

20.0%

100.0%

3648

15

95.00%

20.0%

100.0%

3705

16

92.92%

20.0%

100.0%

3763

17

90.88%

20.0%

100.0%

3822

18

88.89%

20.0%

100.0%

3882

19
20

86.95%
95.01%

20.0%
20.0%

100.0%
100.0%

3943

AO

MICROMEDI- CION (%)

872.6607886

1
2464

2608

4004

Notas:
Corresponden a valores proyectados por la UF
* Informacin actual (ao cero del proyecto)

c) Informacin de conexiones existentes al ao 2004 por categorias (celdas en amarillo)

CONEXION POR
TIPO DE USUARIO
Domstico
Comercial
Industrial
Estatal
Social

TIPO DE
MEDICION
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor

No. de
Conex.

0
873
0
7
0
3
0
6
0
5

TOTAL

TOTAL
Conex.

873

1595

7
3
6
5
894

d) Informacin de consumos percapita por conexion (celdas en amarillo)

DATOS DE CONSUMO POR CONEXIN SEGN CATEGORIAS
(m3/mes/cnx)
DOMESTICO
CONSUMO UNITARIO C/MEDIDOR
14.2
20.52
CONSUMO UNITARIO S/MEDIDOR
COMERCIAL
CONSUMO UNITARIO C/MEDIDOR
30
43.89
CONSUMO UNITARIO S/MEDIDOR
INDUSTRIAL
CONSUMO UNITARIO C/MEDIDOR
100
109.74
CONSUMO UNITARIO S/MEDIDOR
ESTATAL
CONSUMO UNITARIO C/MEDIDOR
70
78.2
CONSUMO UNITARIO S/MEDIDOR

83 14.193
120 20.52

17.0316

PROYECCION DE LA DEMANDA DE AGUA POTABLE

7531.9764

1313
CONEXIONES

COBERTURA (%)
AO

POBLACION
CONEX.

OTROS
MEDIOS (*)

POBLACION
SERVIDA
(hab)

VIVIENDAS
SERVIDAS
(unidades)

CONEXIONES DOMSTICAS
C/MED.

S/MED.

TOTAL

%MICROMED.

CONEXIONES
COMERCIALES
C/MED

S/MED

TOTAL

CONSUMO DE AGUA (l/da)

CONEXIONES
INDUSTRIALES
C/MED

0
9,136
54.8%
45.2%
5,005
853
0
853
853
0.00%
0
7
7
0
1
9438
82.4%
17.6%
7,781
1,360
1,360
0
1,360
100.00%
7
0
7
3
2
9655
80.6%
19.4%
7,781
1,360
1,360
0
1,360
100.00%
7
0
7
3
3
9876
78.8%
21.2%
7,781
1,360
1,360
0
1,360
100.00%
7
0
7
3
4
10102
77.0%
23.0%
7,781
1,360
1,360
0
1,360
100.00%
8
0
8
3
5
10332
90.4%
9.6%
9,336
1,628
1,628
0
1,628
100.00%
8
0
8
3
6
10568
88.3%
11.7%
9,336
1,628
1,628
0
1,628
100.00%
8
0
8
3
7
10808
86.4%
13.6%
9,336
1,628
1,628
0
1,628
100.00%
8
0
8
4
8
11054
84.5%
15.5%
9,336
1,628
1,628
0
1,628
100.00%
8
0
8
4
9
11305
82.6%
17.4%
9,336
1,628
1,628
0
1,628
100.00%
9
0
9
4
10
11561
95.0%
5.0%
10,983
1,911
1,911
0
1,911
100.00%
9
0
9
4
11
11822
92.9%
7.1%
10,983
1,911
1,911
0
1,911
100.00%
9
0
9
4
12
12089
90.8%
9.2%
10,983
1,911
1,911
0
1,911
100.00%
9
0
9
4
13
12362
88.8%
11.2%
10,983
1,911
1,911
0
1,911
100.00%
9
0
9
4
14
12640
86.9%
13.1%
10,983
1,911
1,911
0
1,911
100.00%
10
0
10
4
15
12925
95.0%
5.0%
12,279
2,133
2,133
0
2,133
100.00%
10
0
10
4
16
13215
92.9%
7.1%
12,279
2,133
2,133
0
2,133
100.00%
10
0
10
4
17
13511
90.9%
9.1%
12,279
2,133
2,133
0
2,133
100.00%
10
0
10
5
18
13813
88.9%
11.1%
12,279
2,133
2,133
0
2,133
100.00%
11
0
11
5
19
14122
87.0%
13.0%
12,279
2,133
2,133
0
2,133
100.00%
11
0
11
5
20
14437
95.0%
5.0%
13,716
2,380
2,380
0
2,380
100.00%
11
0
11
5
(* ) OTROS MEDIOS se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Oferta del Sistema: La capacidad del sistema alcanza a

14.99 litros/seg.

CONEXIONES
ESTATALES

CONEXIONES SOCIALES

TOTAL CONEXIONES

S/MED

TOTAL

C/MED

S/MED

TOTAL

C/MED

S/MED

TOTAL

C/MED

S/MED

3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
5
5
5
5

0
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
10

6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
10

0
5
5
5
5
6
6
6
6
6
6
6
7
7
7
7
7
7
8
8
8

5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

5
5
5
5
5
6
6
6
6
6
6
6
7
7
7
7
7
7
8
8
8

0
1,381
1,381
1,381
1,381
1,649
1,649
1,650
1,650
1,653
1,938
1,938
1,938
1,938
1,938
2,160
2,160
2,164
2,164
2,166
2,413

874
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CONSUMO
DOMESTICO

CONSUMO
COMERCIAL

CONSUMO
INDUSTRIAL

11,142
7,162
7,328
7,498
7,672
7,850
8,032
8,219
8,410
8,606
8,806
9,011
9,221
9,436
9,656
9,881
10,112
10,348
10,590
10,837
11,091

18,713
10,246
10,497
10,755
11,020
11,290
11,568
11,852
12,143
12,442
12,748
13,061
13,382
13,711
14,048
14,394
14,748
15,111
15,482
15,863
16,253

CONSUMO
ESTATAL

DEMANDA MEDIA DEL SISTEMA

CONSUMO
SOCIAL

CONSUMO
TOTAL
CONECTADO

DEMANDA
MAX DIARIA

lt/seg

lt/dia

14.99
9.81
9.82
9.84
9.85
11.70
11.71
11.72
11.74
11.75
13.70
13.72
13.73
13.75
13.76
15.30
15.32
15.33
15.35
15.37
17.08

1,292,530
846,481
847,464
848,471
849,502
1,009,045
1,010,126
1,011,232
1,012,365
1,013,524
1,182,071
1,183,286
1,184,531
1,185,805
1,187,110
1,319,731
1,321,099
1,322,499
1,323,934
1,325,402
1,472,975

471,773
308,965
309,324
309,692
310,068
368,302
368,696
369,100
369,513
369,936
431,456
431,899
432,354
432,819
433,295
481,702
482,201
482,712
483,236
483,772
537,636

788.06

23641.66

TOTAL

874
1,381
1,381
1,381
1,381
1,649
1,649
1,650
1,650
1,653
1,938
1,938
1,938
1,938
1,938
2,160
2,160
2,164
2,164
2,166
2,413

737,561
643,416
643,416
643,416
643,416
770,207
770,207
770,207
770,207
770,207
904,094
904,094
904,094
904,094
904,094
1,009,122
1,009,122
1,009,122
1,009,122
1,009,122
1,125,978

15,640
14,319
14,645
14,979
15,320
15,670
16,028
16,394
16,769
17,153
17,545
17,947
18,359
18,780
19,211
19,652
20,103
20,565
21,038
21,522
22,018

5,000
3,409
3,487
3,567
3,648
3,731
3,817
3,904
3,993
4,085
4,179
4,274
4,373
4,473
4,576
4,681
4,789
4,899
5,012
5,128
5,246

788,055
677,184
677,971
678,777
679,601
807,236
808,101
808,986
809,892
810,819
945,656
946,629
947,625
948,644
949,688
1,055,785
1,056,879
1,058,000
1,059,147
1,060,322
1,178,380

8.54

0.13

0.22

0.18

0.06

9.12

7.45

0.08

0.12

0.17

0.04

7.84

7.45

0.08

0.12

0.17

0.04

7.85

DEMANDA
MAX HORARIA

m3/ao
lt/seg

lt/seg

19.49
12.76
12.77
12.79
12.80
15.21
15.22
15.24
15.26
15.28
17.82
17.83
17.85
17.87
17.89
19.89
19.91
19.93
19.95
19.98
22.20

30.94
20.94
20.96
20.98
21.01
24.89
24.91
24.94
24.96
24.99
29.10
29.13
29.16
29.19
29.22
32.42
32.45
32.48
32.52
32.55
36.11

848
849

25,436
25,466

DEMANDA
VOLUMEN
ALMACENAMIE
NTO (m3)
322
211
213
213
213
252
252
253
253
253
295
295
297
297
297
330
330
330
331
331
368

308,965
309,324

ANEXO N 08
PROYECCION DE LA DEMANDA DE AGUA POTABLE
CONEXIONES

COBERTURA (%)
AO

0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

POBLACION

9,136
9,347
9,563
9,784
10,010
10,241
10,478
10,720
10,968
11,221
11,480
11,745
12,016
12,294
12,578
12,869
13,166
13,470
13,781
14,099
14,425

CONEX.

OTROS
MEDIOS (*)

54.8%
82.4%
80.6%
78.8%
77.0%
90.4%
88.3%
86.4%
84.5%
82.6%
95.0%
92.9%
90.8%
88.8%
86.9%
95.0%
92.9%
90.9%
88.9%
87.0%
95.0%

45.2%
17.6%
19.4%
21.2%
23.0%
9.6%
11.7%
13.6%
15.5%
17.4%
5.0%
7.1%
9.2%
11.2%
13.1%
5.0%
7.1%
9.1%
11.1%
13.0%
5.0%

POBLACION
SERVIDA
(hab)

VIVIENDAS
SERVIDAS
(unidades)

5,005
7,706
7,707
7,709
7,710
9,254
9,257
9,260
9,263
9,267
10,906
10,911
10,916
10,922
10,929
12,226
12,234
12,242
12,250
12,259
13,705

873
1,352
1,352
1,352
1,353
1,624
1,624
1,625
1,625
1,626
1,913
1,914
1,915
1,916
1,917
2,145
2,146
2,148
2,149
2,151
2,404

CONSUMO DE AGUA (l/da)

CONEXIONES
COMERCIALES

CONEXIONES DOMSTICAS

CONEXIONES
INDUSTRIALES

CONEXIONES
ESTATALES

TOTAL CONEXIONES

C/MED.

S/MED.

TOTAL

%MICROMED.

C/MED

S/MED

TOTAL

C/MED

S/MED

TOTAL

C/MED

S/MED

TOTAL

C/MED

S/MED

TOTAL

0
1,352
1,352
1,352
1,353
1,624
1,624
1,625
1,625
1,626
1,913
1,914
1,915
1,916
1,917
2,145
2,146
2,148
2,149
2,151
2,404

873
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

873
1,352
1,352
1,352
1,353
1,624
1,624
1,625
1,625
1,626
1,913
1,914
1,915
1,916
1,917
2,145
2,146
2,148
2,149
2,151
2,404

0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0
7
7
7
8
8
8
8
8
9
9
9
9
9
10
10
10
10
11
11
11

7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7
7
7
7
8
8
8
8
8
9
9
9
9
9
10
10
10
10
11
11
11

0
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
5
5
5

3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
5
5
5

0
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
9

6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6
6
6
6
7
7
7
7
7
7
8
8
8
8
8
8
9
9
9
9
9

0
1,368
1,368
1,368
1,371
1,642
1,642
1,644
1,644
1,646
1,934
1,935
1,936
1,937
1,939
2,167
2,169
2,171
2,174
2,176
2,429

883
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

883
1,368
1,368
1,368
1,371
1,642
1,642
1,644
1,644
1,646
1,934
1,935
1,936
1,937
1,939
2,167
2,169
2,171
2,174
2,176
2,429

lt/seg

lt/seg

DEMANDA
VOLUMEN
ALMACEN
AMIENTO
(m3)

15.68
14.46
14.27
14.09
13.92
16.37
16.16
15.98
15.79
15.41
17.79
17.82
17.85
17.87
17.90
19.95
19.98
20.02
20.05
20.08
22.36

30.16
27.81
27.45
27.10
26.78
31.47
31.08
30.72
30.36
29.64
34.22
34.27
34.32
34.37
34.42
38.37
38.42
38.49
38.55
38.62
43.00

240
237
234
231
271
268
265
262
255
295
295
296
296
297
331
331
332
332
333
371

DEMANDA MEDIA DEL SISTEMA

DEMANDA
MAX DIARIA

CONSUMO
DOMESTICO

CONSUMO
COMERCIAL

CONSUMO
INDUSTRIAL

CONSUMO
ESTATAL

CONSUMO
TOTAL
CONECTADO

lt/seg

lt/dia

m3/ao

597,132
639,631
639,631
639,631
640,104
768,314
768,314
768,788
768,788
769,261
905,040
905,513
905,987
906,460
906,933
1,014,800
1,015,273
1,016,219
1,016,692
1,017,638
1,137,332

10,241
7,162
7,327
7,496
7,670
7,847
8,028
8,213
8,403
8,597
8,796
8,999
9,207
9,420
9,637
9,860
10,088
10,321
10,559
10,803
11,052

10,974
10,231
10,467
10,709
10,957
11,210
11,469
11,733
12,005
12,282
12,566
12,856
13,153
13,457
13,767
14,085
14,411
14,744
15,084
15,433
15,789

15,640
14,323
14,654
14,993
15,339
15,693
16,056
16,427
16,806
17,195
17,592
17,998
18,414
18,839
19,274
19,720
20,175
20,641
21,118
21,606
22,105

633,987
671,347
672,080
672,830
674,069
803,064
803,867
805,161
806,002
807,334
943,993
945,366
946,760
948,175
949,612
1,058,464
1,059,946
1,061,924
1,063,453
1,065,480
1,186,279

12.06
11.13
10.98
10.84
10.71
12.59
12.43
12.29
12.14
11.85
13.69
13.71
13.73
13.75
13.77
15.35
15.37
15.40
15.42
15.45
17.20

1,039,834
959,068
946,591
934,485
923,383
1,085,222
1,071,823
1,059,423
1,046,755
1,021,942
1,179,992
1,181,708
1,183,450
1,185,219
1,187,015
1,323,081
1,324,933
1,327,405
1,329,317
1,331,850
1,482,849

379,540
350,060
345,506
341,087
337,035
396,106
391,215
386,689
382,066
373,009
430,697
431,323
431,959
432,605
433,260
482,924
483,600
484,503
485,201
486,125
541,240

DEMANDA
MAX HORARIA