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Descripcin
Evaluacin Social de Alcantarillado - PTAR
Valor Actual de Costos
Promedio Poblacin Beneficiaria
ndice Costo Efectividad
15,344,738
251,646
60.98
76,259,978
251,646
303.04
17,255,045
251,646
68.57
33,715,570
251,646
133.98
14,176,898
251,646
56.34
88,661,473
251,646
352.33
17,829,141
251,646
70.85
48,782,321
251,646
193.85
14,075,920
237,796
59.19
52,369,283
252,855
207.11
Alternativa N 3
14,176,898
251,646
56.34
Alternativa N 3
88,661,473
251,646
352.33
Descripcin
Evaluacin Privada de Alcantarillado
Costo de Inversion
Promedio Poblacin Total
Costo Per Capita
Incremento en Costos de Inversion (soporta un maximo)
Descripcin
Evaluacin Privada de Alcantarillado - PTAR
Costo de Inversion
Promedio Poblacin Total
Costo Per Capita
Incremento en Costos de Inversion (soporta un maximo)
14,724,025
251,646
58.51
197.38%
43,403,268
251,646
172.48
89.21%
17,042,764
251,646
67.73
156.92%
29,610,269
251,646
117.67
177.35%
13,305,095
251,646
52.87
229.09%
73,785,556
251,646
293.21
11.30%
17,739,080
251,646
70.49
146.84%
55,119,313
251,646
219.04
49.29%
13,182,789
251,646
52.39
232.15%
52,045,934
251,646
206.82
58.11%
Alternativa N 3
13,305,095
251,646
52.87
229.09%
Alternativa N 3
73,785,556
251,646
293.21
11.30%
AO
POBLACION
POBLACION
SERVIDA
(hab)
Qp desague
(m3/ao)
2,008 Base
2,009
172,714
16,725
693,953
2,010
187,135
187,135
7,933,953
2,011
202,761
202,761
8,670,422
2,012
207,648
207,648
8,872,926
2,013
212,669
212,669
9,081,205
2,014
217,829
217,829
9,295,445
2,015
223,131
223,131
9,549,298
2,016
228,583
228,583
9,775,461
2,017
234,190
234,190
10,007,958
2,018
239,957
239,957
10,247,163
2,019
10
245,892
245,892
10,493,260
2,020
11
252,001
252,001
10,746,995
2,021
12
258,290
258,290
11,007,995
2,022
13
264,769
264,769
11,277,007
2,023
14
271,445
271,445
11,553,470
2,024
15
278,326
278,326
11,872,899
2,025
16
285,422
285,422
12,167,433
2,026
17
292,742
292,742
12,471,282
2,027
18
300,297
300,297
12,784,445
2,028
19
308,098
308,098
13,108,228
2,029
20
316,157
316,157
13,442,629
Descripcin
Alternativa N 1
Reactores de
Aereacion
Extendida
Alternativa N 2
Alternativa N 3
UASB + Filtro
Lagunas Aereadas
Percolador
Alternativa N 1
Reactores de
Aereacion
Extendida
76,259,978
251,646
303.04
33,715,570
251,646
133.98
88,661,473
251,646
352.33
76,259,978
251,646
303.04
Descripcin
Alternativa N 1
Reactores de
Aereacion
Extendida
91,589,087
251,646
363.96
Alternativa N 2
Alternativa N 3
UASB + Filtro
Lagunas Aereadas
Percolador
40,723,747
251,646
161.83
107,051,140
251,646
425.40
Alternativa N 1
Reactores de
Aereacion
Extendida
91,589,087
251,646
363.96
ANALISIS DE SENSIBILIDAD
Descripcin
Descripcin
Evaluacin PTAR (3)
Incremento en Costos de Inversion (soporta un
maximo)
Alternativa
Seleccionada
Alternativa N 1
Reactores de
Aereacion
Extendida
Alternativa N 1
Reactores de
Aereacion
Extendida
Alternativa N 2
Alternativa N 3
UASB + Filtro
Lagunas Aereadas
Percolador
Alternativa N 1
Alternativa N 2
Alternativa N 3
Alternativa N 1
89.21%
177.35%
11.30%
89.21%
CONCLUSION :
LAS TRES ALTERNATIVAS SON VIABLES, SIENDO LA DE MENORES COSTOS LA ALTERNATIVA 2, PERO SE ESCOGE
LA ALTERNATIVA 1 YA QUE TECNICAMENTE Y POR EXPERIENCIAS EN LAS PLANTAS QUE OPERA SEDAPAL ES UNA
TECNOLOGIA DE TRATAMIENTO MAS EFICIENTE PARA LAS CONDICIONES DE LIMA Y PARA ALTOS CAUDALES
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
35,637,631.37
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
35,637,631
Poblacin TOTAL
172,714
4,888,695
4,888,695
14,422
187,135
4,896,541
4,896,541
15,626
202,761
4,900,010
4,900,010
4,887
207,648
4,903,616
4,903,616
5,021
212,669
4,907,361
4,907,361
5,159
217,829
4,911,253
4,911,253
5,303
223,131
4,915,296
4,915,296
5,452
228,583
4,919,497
4,919,497
5,607
234,190
4,923,862
4,923,862
5,767
239,957
4,928,396
9,183,065
5,935
245,892
11
4,933,109
4,933,109
6,109
252,001
12
4,933,109
4,933,109
6,290
258,290
13
4,933,109
4,933,109
6,479
264,769
14
4,933,109
4,933,109
6,676
271,445
15
4,933,109
4,933,109
6,881
278,326
16
4,933,109
4,933,109
7,096
285,422
17
4,933,109
4,933,109
7,320
292,742
18
4,933,109
4,933,109
7,555
300,297
19
4,933,109
4,933,109
7,801
308,098
20
4,933,109
4,933,109
8,058
316,157
10
4254668.7
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
76,259,978
251,646
303.04
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
43,403,268.31
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
43,403,268
Poblacin TOTAL
172,714
5,798,010
5,798,010
14,422
187,135
5,807,351
5,807,351
15,626
202,761
5,811,481
5,811,481
4,887
207,648
5,815,773
5,815,773
5,021
212,669
5,820,232
5,820,232
5,159
217,829
5,824,865
5,824,865
5,303
223,131
5,829,678
5,829,678
5,452
228,583
5,834,679
5,834,679
5,607
234,190
5,839,875
5,839,875
5,767
239,957
5,845,274
10,910,355
5,935
245,892
11
5,850,884
5,850,884
6,109
252,001
12
5,850,884
5,850,884
6,290
258,290
13
5,850,884
5,850,884
6,479
264,769
14
5,850,884
5,850,884
6,676
271,445
15
5,850,884
5,850,884
6,881
278,326
16
5,850,884
5,850,884
7,096
285,422
17
5,850,884
5,850,884
7,320
292,742
18
5,850,884
5,850,884
7,555
300,297
19
5,850,884
5,850,884
7,801
308,098
20
5,850,884
5,850,884
8,058
316,157
10
5065081.8
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
91,589,087
251,646
363.96
Aos
INVERSION
TOTAL
Operacin Y
Mantenimiento (miles
de S/.)
0.0%
0.0%
Poblacin
Beneficiada
Incrementada
Poblacin
Beneficiada
TOTAL
43,403,268
251,646
172.5
43,403,268.31
0.0
43,403,268.3
172,714
0.0
0.0
14,422
187,135
0.0
0.0
15,626
0.0
0.0
4,887
0.0
0.0
0.0
Incremento
VAC
POBL. BENEF.
COSTO PER
CAPITA
202,761
0%
43,403,268
251,646
172.5
207,648
15%
49,856,662
251,646
198.1
5,021
212,669
30%
56,310,055
251,646
223.8
0.0
5,159
217,829
45%
62,763,448
251,646
249.4
0.0
0.0
5,303
223,131
59%
69,216,841
251,646
275.1
7
8
0.0
0.0
0.0
0.0
5,452
228,583
5,607
234,190
74%
89.2%
75,670,234
82,123,628
251,646
251,646
300.7
326.3
43,403,268
VAC
251,646
POBL. BENEF.
172.5
ICE
0.0
0.0
5,767
239,957
10
0.0
0.0
5,935
245,892
11
0.0
0.0
6,109
252,001
12
0.0
0.0
6,290
258,290
13
0.0
0.0
6,479
264,769
14
0.0
0.0
6,676
271,445
15
0.0
0.0
6,881
278,326
16
0.0
0.0
7,096
285,422
17
18
0.0
0.0
0.0
0.0
7,320
292,742
7,555
300,297
19
20
0.0
0.0
0.0
0.0
7,801
308,098
8,058
43,403,268
316,157
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin PTAR: US $ 109
326.35
Inversion =
PROMEDIO POBL. BENEFICIADA =
COSTO PER CAPITA =
43,403,268
251,646
172.48
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
24,428,238.66
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
24,428,239
Poblacin TOTAL
172,714
976,298
976,298
14,422
187,135
984,353
984,353
15,626
202,761
987,915
987,915
4,887
207,648
991,616
991,616
5,021
212,669
995,461
995,461
5,159
217,829
999,456
999,456
5,303
223,131
1,003,607
1,003,607
5,452
228,583
1,007,919
1,007,919
5,607
234,190
1,012,400
1,012,400
5,767
239,957
1,017,055
4,747,949
5,935
245,892
11
1,021,893
1,021,893
6,109
252,001
12
1,021,893
1,021,893
6,290
258,290
13
1,021,893
1,021,893
6,479
264,769
14
1,021,893
1,021,893
6,676
271,445
15
1,021,893
1,021,893
6,881
278,326
16
1,021,893
1,021,893
7,096
285,422
17
1,021,893
1,021,893
7,320
292,742
18
1,021,893
1,021,893
7,555
300,297
19
1,021,893
1,021,893
7,801
308,098
20
1,021,893
1,021,893
8,058
316,157
10
3730893.9
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
33,715,570
251,646
133.98
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
29,610,268.69
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
29,610,269
Poblacin TOTAL
172,714
1,166,773
1,166,773
14,422
187,135
1,177,220
1,177,220
15,626
202,761
1,181,840
1,181,840
4,887
207,648
1,186,641
1,186,641
5,021
212,669
1,191,628
1,191,628
5,159
217,829
1,196,811
1,196,811
5,303
223,131
1,202,194
1,202,194
5,452
228,583
1,207,788
1,207,788
5,607
234,190
1,213,600
1,213,600
5,767
239,957
1,219,638
5,661,179
5,935
245,892
11
1,225,914
1,225,914
6,109
252,001
12
1,225,914
1,225,914
6,290
258,290
13
1,225,914
1,225,914
6,479
264,769
14
1,225,914
1,225,914
6,676
271,445
15
1,225,914
1,225,914
6,881
278,326
16
1,225,914
1,225,914
7,096
285,422
17
1,225,914
1,225,914
7,320
292,742
18
1,225,914
1,225,914
7,555
300,297
19
1,225,914
1,225,914
7,801
308,098
20
1,225,914
1,225,914
8,058
316,157
10
4441540.3
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
40,723,747
251,646
161.83
Aos
INVERSION
TOTAL
Operacin Y
Mantenimiento (miles
de S/.)
0.0%
0.0%
Poblacin
Beneficiada
Incrementada
Poblacin
Beneficiada
TOTAL
29,610,269
251,646
117.7
29,610,268.69
0.0
29,610,268.7
172,714
14,422
187,135
VAC
POBL. BENEF.
COSTO PER
CAPITA
202,761
0%
29,610,269
251,646
117.7
207,648
30%
38,362,495
251,646
152.4
5,021
212,669
59%
47,114,722
251,646
187.2
0.0
5,159
217,829
89%
55,866,948
251,646
222.0
0.0
0.0
5,303
223,131
118%
64,619,175
251,646
256.8
7
8
0.0
0.0
0.0
0.0
5,452
228,583
5,607
234,190
148%
177.3%
73,371,401
82,123,628
251,646
251,646
291.6
326.3
29,610,269
VAC
251,646
POBL. BENEF.
117.7
ICE
0.0
0.0
0.0
0.0
15,626
0.0
0.0
4,887
0.0
0.0
0.0
0.0
0.0
5,767
239,957
10
0.0
0.0
5,935
245,892
11
0.0
0.0
6,109
252,001
12
0.0
0.0
6,290
258,290
13
0.0
0.0
6,479
264,769
14
0.0
0.0
6,676
271,445
15
0.0
0.0
6,881
278,326
16
0.0
0.0
7,096
285,422
17
18
0.0
0.0
0.0
0.0
7,320
292,742
7,555
300,297
19
20
0.0
0.0
0.0
0.0
7,801
308,098
8,058
29,610,269
316,157
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin PTAR: US $ 109
326.35
Inversion =
PROMEDIO POBL. BENEFICIADA
COSTO PER CAPITA =
29,610,269
251,646
117.67
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
60,583,973.33
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
60,583,973
Poblacin TOTAL
172,714
3,093,314
3,093,314
14,422
187,135
3,100,209
3,100,209
15,626
202,761
3,103,258
3,103,258
4,887
207,648
3,106,427
3,106,427
5,021
212,669
3,109,719
3,109,719
5,159
217,829
3,113,139
3,113,139
5,303
223,131
3,116,692
3,116,692
5,452
228,583
3,120,384
3,120,384
5,607
234,190
3,124,219
3,124,219
5,767
239,957
3,128,205
12,425,185
5,935
245,892
11
3,132,347
3,132,347
6,109
252,001
12
3,132,347
3,132,347
6,290
258,290
13
3,132,347
3,132,347
6,479
264,769
14
3,132,347
3,132,347
6,676
271,445
15
3,132,347
3,132,347
6,881
278,326
16
3,132,347
3,132,347
7,096
285,422
17
3,132,347
3,132,347
7,320
292,742
18
3,132,347
3,132,347
7,555
300,297
19
3,132,347
3,132,347
7,801
308,098
20
3,132,347
3,132,347
8,058
316,157
10
9296980.1
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
88,661,473
251,646
352.33
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
73,785,556.12
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
73,785,556
Poblacin TOTAL
172,714
3,662,423
3,662,423
14,422
187,135
3,670,632
3,670,632
15,626
202,761
3,674,262
3,674,262
4,887
207,648
3,678,034
3,678,034
5,021
212,669
3,681,952
3,681,952
5,159
217,829
3,686,024
3,686,024
5,303
223,131
3,690,254
3,690,254
5,452
228,583
3,694,649
3,694,649
5,607
234,190
3,699,215
3,699,215
5,767
239,957
3,703,960
14,771,793
5,935
245,892
11
3,708,890
3,708,890
6,109
252,001
12
3,708,890
3,708,890
6,290
258,290
13
3,708,890
3,708,890
6,479
264,769
14
3,708,890
3,708,890
6,676
271,445
15
3,708,890
3,708,890
6,881
278,326
16
3,708,890
3,708,890
7,096
285,422
17
3,708,890
3,708,890
7,320
292,742
18
3,708,890
3,708,890
7,555
300,297
19
3,708,890
3,708,890
7,801
308,098
20
3,708,890
3,708,890
8,058
316,157
10
11067833.4
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
107,051,140
251,646
425.40
Aos
INVERSION
TOTAL
Operacin Y
Mantenimiento (miles
de S/.)
0.0%
0.0%
Poblacin
Beneficiada
Incrementada
Poblacin
Beneficiada
TOTAL
73,785,556
251,646
293.2
73,785,556.12
0.0
73,785,556.1
172,714
14,422
187,135
VAC
POBL. BENEF.
COSTO PER
CAPITA
202,761
0%
73,785,556
251,646
293.2
207,648
2%
75,175,235
251,646
298.7
5,021
212,669
4%
76,564,913
251,646
304.3
0.0
5,159
217,829
6%
77,954,592
251,646
309.8
0.0
0.0
5,303
223,131
8%
79,344,270
251,646
315.3
7
8
0.0
0.0
0.0
0.0
5,452
228,583
5,607
234,190
9%
11.3%
80,733,949
82,123,628
251,646
251,646
320.8
326.3
73,785,556
VAC
251,646
POBL. BENEF.
293.2
ICE
0.0
0.0
0.0
0.0
15,626
0.0
0.0
4,887
0.0
0.0
0.0
0.0
0.0
5,767
239,957
10
0.0
0.0
5,935
245,892
11
0.0
0.0
6,109
252,001
12
0.0
0.0
6,290
258,290
13
0.0
0.0
6,479
264,769
14
0.0
0.0
6,676
271,445
15
0.0
0.0
6,881
278,326
16
0.0
0.0
7,096
285,422
17
18
0.0
0.0
0.0
0.0
7,320
292,742
7,555
300,297
19
20
0.0
0.0
0.0
0.0
7,801
308,098
8,058
73,785,556
316,157
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin PTAR: US $ 109
326.35
INVERSION =
PROMEDIO POBL. BENEFICIADA
COSTO PER CAPITA =
73,785,556
251,646
293.21
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
12,181,845.49
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
12,181,845.5
319,738.3
319,738.3
170,410
187,135
349,418.0
349,418.0
15,626
202,761
207,648
357,578.9
357,578.9
4,887
365,972.6
365,972.6
5,021
212,669
217,829
374,606.4
374,606.4
5,159
384,836.7
384,836.7
5,303
223,131
228,583
393,951.1
393,951.1
5,452
403,320.7
403,320.7
5,607
234,190
239,957
412,960.6
412,960.6
5,767
10
422,878.4
422,878.4
5,935
245,892
252,001
11
433,103.9
433,103.9
6,109
12
443,622.2
443,622.2
6,290
258,290
13
454,463.4
454,463.4
6,479
264,769
271,445
14
465,604.8
465,604.8
6,676
15
478,477.8
478,477.8
6,881
278,326
285,422
16
490,347.5
490,347.5
7,096
17
502,592.6
502,592.6
7,320
292,742
300,297
18
515,213.1
515,213.1
7,555
19
528,261.6
528,261.6
7,801
308,098
541,737.9
8,058
316,157
20
541,737.9
12,181,845
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
15,344,738
251,646
60.98
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
14,724,024.92
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
14,724,024.9
387,970.3
387,970.3
170,410
187,135
423,983.6
423,983.6
15,626
202,761
207,648
433,886.1
433,886.1
4,887
444,070.9
444,070.9
5,021
212,669
217,829
454,547.3
454,547.3
5,159
466,960.7
466,960.7
5,303
223,131
228,583
478,020.0
478,020.0
5,452
489,389.2
489,389.2
5,607
234,190
239,957
501,086.2
501,086.2
5,767
10
513,120.4
513,120.4
5,935
245,892
252,001
11
525,528.0
525,528.0
6,109
12
538,291.0
538,291.0
6,290
258,290
13
551,445.6
551,445.6
6,479
264,769
271,445
14
564,964.7
564,964.7
6,676
15
580,584.8
580,584.8
6,881
278,326
285,422
16
594,987.5
594,987.5
7,096
17
609,845.7
609,845.7
7,320
292,742
300,297
18
625,159.4
625,159.4
7,555
19
640,992.3
640,992.3
7,801
308,098
657,344.6
8,058
316,157
20
657,344.6
14,724,025
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
18,561,877
251,646
73.76
ALTERNATIVA N 1
(A PRECIOS PRIVADOS)
Inversin en Redes y
Conexiones ( S/.)
Aos
INVERSION TOTAL
Operacin Y
Mantenimiento (
S/.)
14,724,024.92
TOTAL COSTOS (
S/.)
Poblacin
Beneficiada
Incrementada
Poblacin
Beneficiada
TOTAL
14,724,024.9
VAC =
14,724,025
PROMEDIO POBL. BENEFICIADA =
251,646
COSTO PER CAPITA =
58.5
ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD
16,725
0.0
170,410
187,135
Incremento
VAC
0.0
15,626
202,761
0.0
4,887
207,648
0.0
5,021
212,669
0.0
5,159
217,829
0.0
5,303
223,131
0.0
5,452
228,583
0.0
5,607
234,190
0%
33%
66%
99%
132%
164%
197.38%
14,724,025
19,567,751
24,411,478
29,255,204
34,098,931
38,942,657
43,786,384
251,646
251,646
251,646
251,646
251,646
251,646
251,646
58.5
77.8
97.0
116.3
135.5
154.8
174.0
0.0
5,767
239,957
10
0.0
5,935
245,892
11
0.0
6,109
252,001
12
13
14
15
16
17
18
19
20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,290
6,479
6,676
6,881
7,096
7,320
7,555
7,801
8,058
258,290
264,769
271,445
278,326
285,422
292,742
300,297
308,098
316,157
14,724,025
251,646
58.5
VAC
POBL. BENEF.
ICE
14,724,025
PROM.POBL. BENEFICIADA =
Costo Per Capita =
251,646
58.51
Inversion
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin del servicio de alcantarillado: US $ 282 (1)
Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)
Ampliacion de Obras generales (3)=(1)-(2)
846.00
672.00
174.00
14,724,025
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
14,092,152.76
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
14,092,152.8
319,738.3
319,738.3
170,410
187,135
349,418.0
349,418.0
15,626
202,761
207,648
357,578.9
357,578.9
4,887
365,972.6
365,972.6
5,021
212,669
217,829
374,606.4
374,606.4
5,159
384,836.7
384,836.7
5,303
223,131
228,583
393,951.1
393,951.1
5,452
403,320.7
403,320.7
5,607
234,190
239,957
412,960.6
412,960.6
5,767
10
422,878.4
422,878.4
5,935
245,892
252,001
11
433,103.9
433,103.9
6,109
12
443,622.2
443,622.2
6,290
258,290
13
454,463.4
454,463.4
6,479
264,769
271,445
14
465,604.8
465,604.8
6,676
15
478,477.8
478,477.8
6,881
278,326
285,422
16
490,347.5
490,347.5
7,096
17
502,592.6
502,592.6
7,320
292,742
300,297
18
515,213.1
515,213.1
7,555
19
528,261.6
528,261.6
7,801
308,098
541,737.9
8,058
316,157
20
541,737.9
14,092,153
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
17,255,045
251,646
68.57
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
17,042,763.50
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
17,042,763.5
387,970.3
387,970.3
170,410
187,135
423,983.6
423,983.6
15,626
202,761
207,648
433,886.1
433,886.1
4,887
444,070.9
444,070.9
5,021
212,669
217,829
454,547.3
454,547.3
5,159
466,960.7
466,960.7
5,303
223,131
228,583
478,020.0
478,020.0
5,452
489,389.2
489,389.2
5,607
234,190
239,957
501,086.2
501,086.2
5,767
10
513,120.4
513,120.4
5,935
245,892
252,001
11
525,528.0
525,528.0
6,109
12
538,291.0
538,291.0
6,290
258,290
13
551,445.6
551,445.6
6,479
264,769
271,445
14
564,964.7
564,964.7
6,676
15
580,584.8
580,584.8
6,881
278,326
285,422
16
594,987.5
594,987.5
7,096
17
609,845.7
609,845.7
7,320
292,742
300,297
18
625,159.4
625,159.4
7,555
19
640,992.3
640,992.3
7,801
308,098
657,344.6
8,058
316,157
20
657,344.6
17,042,764
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
20,880,616
251,646
82.98
ALTERNATIVA N 2
(A PRECIOS PRIVADOS)
Inversin en Redes y
Conexiones ( S/.)
Aos
INVERSION TOTAL
Operacin Y
Mantenimiento (
S/.)
17,042,763.50
TOTAL COSTOS (
S/.)
Poblacin
Beneficiada
Incrementada
17,042,763.5
Poblacin
Beneficiada
TOTAL
VAC =
17,042,764
PROMEDIO POBL. BENEFICIADA =
251,646
COSTO PER CAPITA =
67.7
ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD
16,725
0.0
170,410
187,135
Incremento
VAC
POBL. BENEF.
0.0
15,626
202,761
0.0
4,887
207,648
0.0
5,021
212,669
0.0
5,159
217,829
0.0
5,303
223,131
0.0
5,452
228,583
0.0
5,607
234,190
0%
26%
52%
78%
105%
131%
156.92%
17,042,764
21,500,034
25,957,304
30,414,574
34,871,844
39,329,114
43,786,384
251,646
251,646
251,646
251,646
251,646
251,646
251,646
COSTO PER
CAPITA
67.7
85.4
103.2
120.9
138.6
156.3
174.0
0.0
5,767
239,957
10
0.0
5,935
245,892
11
0.0
6,109
252,001
12
13
14
15
16
17
18
19
20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,290
6,479
6,676
6,881
7,096
7,320
7,555
7,801
8,058
258,290
264,769
271,445
278,326
285,422
292,742
300,297
308,098
316,157
17,042,764
251,646
67.7
VAC
POBL. BENEF.
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin del servicio de alcantarillado: US $ 282 (1)
Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)
Ampliacion de Obras generales (3)=(1)-(2)
INVERSION =
17,042,764
PROM.POBL. BENEFICIADA =
COSTO PER CAPITA =
251,646
67.73
846.00
672.00
174.00
17,042,764
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
11,014,005.13
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
11,014,005.1
319,738.3
319,738.3
170,410
187,135
349,418.0
349,418.0
15,626
202,761
207,648
357,578.9
357,578.9
4,887
365,972.6
365,972.6
5,021
212,669
217,829
374,606.4
374,606.4
5,159
384,836.7
384,836.7
5,303
223,131
228,583
393,951.1
393,951.1
5,452
403,320.7
403,320.7
5,607
234,190
239,957
412,960.6
412,960.6
5,767
10
422,878.4
422,878.4
5,935
245,892
252,001
11
433,103.9
433,103.9
6,109
12
443,622.2
443,622.2
6,290
258,290
13
454,463.4
454,463.4
6,479
264,769
271,445
14
465,604.8
465,604.8
6,676
15
478,477.8
478,477.8
6,881
278,326
285,422
16
490,347.5
490,347.5
7,096
17
502,592.6
502,592.6
7,320
292,742
300,297
18
515,213.1
515,213.1
7,555
19
528,261.6
528,261.6
7,801
308,098
541,737.9
8,058
316,157
20
541,737.9
11,014,005
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
14,176,898
251,646
56.34
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
13,305,094.76
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
13,305,094.8
387,970.3
387,970.3
170,410
187,135
423,983.6
423,983.6
15,626
202,761
207,648
433,886.1
433,886.1
4,887
444,070.9
444,070.9
5,021
212,669
217,829
454,547.3
454,547.3
5,159
466,960.7
466,960.7
5,303
223,131
228,583
478,020.0
478,020.0
5,452
489,389.2
489,389.2
5,607
234,190
239,957
501,086.2
501,086.2
5,767
10
513,120.4
513,120.4
5,935
245,892
252,001
11
525,528.0
525,528.0
6,109
12
538,291.0
538,291.0
6,290
258,290
13
551,445.6
551,445.6
6,479
264,769
271,445
14
564,964.7
564,964.7
6,676
15
580,584.8
580,584.8
6,881
278,326
285,422
16
594,987.5
594,987.5
7,096
17
609,845.7
609,845.7
7,320
292,742
300,297
18
625,159.4
625,159.4
7,555
19
640,992.3
640,992.3
7,801
308,098
657,344.6
8,058
316,157
20
657,344.6
13,305,095
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
17,142,947
251,646
68.12
ALTERNATIVA N 3
(A PRECIOS PRIVADOS)
Inversin en Redes y
Conexiones ( S/.)
Aos
INVERSION TOTAL
Operacin Y
Mantenimiento (
S/.)
13,305,094.76
TOTAL COSTOS (
S/.)
Poblacin
Beneficiada
Incrementada
13,305,094.8
Poblacin
Beneficiada
TOTAL
VAC =
PROMEDIO POBL. BENEFICIADA =
13,305,095
251,646
COSTO PER CAPITA =
52.9
ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD
16,725
0.0
170,410
187,135
Incremento
VAC
POBL. BENEF.
0.0
15,626
202,761
0.0
4,887
207,648
0.0
5,021
212,669
0.0
5,159
217,829
0.0
5,303
223,131
0.0
5,452
228,583
0.0
5,607
234,190
0%
38%
76%
115%
153%
191%
229.09%
13,305,095
18,385,310
23,465,524
28,545,739
33,625,954
38,706,169
43,786,384
251,646
251,646
251,646
251,646
251,646
251,646
251,646
COSTO PER
CAPITA
52.9
73.1
93.2
113.4
133.6
153.8
174.0
0.0
5,767
239,957
10
0.0
5,935
245,892
11
0.0
6,109
252,001
12
13
14
15
16
17
18
19
20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,290
6,479
6,676
6,881
7,096
7,320
7,555
7,801
8,058
258,290
264,769
271,445
278,326
285,422
292,742
300,297
308,098
316,157
13,305,095
251,646
52.9
VAC
POBL. BENEF.
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin del servicio de alcantarillado: US $ 282 (1)
Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)
Ampliacion de Obras generales (3)=(1)-(2)
INVERSION =
13,305,095
PROM.POBL. BENEFICIADA =
COSTO PER CAPITA =
251,646
52.87
846.00
672.00
174.00
13,305,095
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
14,666,249.10
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
14,666,249.1
319,738.3
319,738.3
170,410
187,135
349,418.0
349,418.0
15,626
202,761
207,648
357,578.9
357,578.9
4,887
365,972.6
365,972.6
5,021
212,669
217,829
374,606.4
374,606.4
5,159
384,836.7
384,836.7
5,303
223,131
228,583
393,951.1
393,951.1
5,452
403,320.7
403,320.7
5,607
234,190
239,957
412,960.6
412,960.6
5,767
10
422,878.4
422,878.4
5,935
245,892
252,001
11
433,103.9
433,103.9
6,109
12
443,622.2
443,622.2
6,290
258,290
13
454,463.4
454,463.4
6,479
264,769
271,445
14
465,604.8
465,604.8
6,676
15
478,477.8
478,477.8
6,881
278,326
285,422
16
490,347.5
490,347.5
7,096
17
502,592.6
502,592.6
7,320
292,742
300,297
18
515,213.1
515,213.1
7,555
19
528,261.6
528,261.6
7,801
308,098
541,737.9
8,058
316,157
20
541,737.9
14,666,249
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
17,829,141
251,646
70.85
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
17,739,079.97
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
16,725
17,739,080.0
387,970.3
387,970.3
170,410
187,135
423,983.6
423,983.6
15,626
202,761
207,648
433,886.1
433,886.1
4,887
444,070.9
444,070.9
5,021
212,669
217,829
454,547.3
454,547.3
5,159
466,960.7
466,960.7
5,303
223,131
228,583
478,020.0
478,020.0
5,452
489,389.2
489,389.2
5,607
234,190
239,957
501,086.2
501,086.2
5,767
10
513,120.4
513,120.4
5,935
245,892
252,001
11
525,528.0
525,528.0
6,109
12
538,291.0
538,291.0
6,290
258,290
13
551,445.6
551,445.6
6,479
264,769
271,445
14
564,964.7
564,964.7
6,676
15
580,584.8
580,584.8
6,881
278,326
285,422
16
594,987.5
594,987.5
7,096
17
609,845.7
609,845.7
7,320
292,742
300,297
18
625,159.4
625,159.4
7,555
19
640,992.3
640,992.3
7,801
308,098
657,344.6
8,058
316,157
20
657,344.6
17,739,080
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
21,576,932
251,646
85.74
ALTERNATIVA N 4
(A PRECIOS PRIVADOS)
Inversin en Redes y
Conexiones ( S/.)
Aos
INVERSION TOTAL
Operacin Y
Mantenimiento (
S/.)
17,739,079.97
TOTAL COSTOS (
S/.)
Poblacin
Beneficiada
Incrementada
17,739,080.0
Poblacin
Beneficiada
TOTAL
VAC =
PROMEDIO POBL. BENEFICIADA =
17,739,080
251,646
COSTO PER CAPITA =
70.5
ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD
16,725
0.0
170,410
187,135
Incremento
VAC
POBL. BENEF.
0.0
15,626
202,761
0.0
4,887
207,648
0.0
5,021
212,669
0.0
5,159
217,829
0.0
5,303
223,131
0.0
5,452
228,583
0.0
5,607
234,190
0%
24%
49%
73%
98%
122%
146.84%
17,739,080
22,080,297
26,421,515
30,762,732
35,103,949
39,445,166
43,786,384
251,646
251,646
251,646
251,646
251,646
251,646
251,646
COSTO PER
CAPITA
70.5
87.7
105.0
122.2
139.5
156.7
174.0
0.0
5,767
239,957
10
0.0
5,935
245,892
11
0.0
6,109
252,001
12
13
14
15
16
17
18
19
20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,290
6,479
6,676
6,881
7,096
7,320
7,555
7,801
8,058
258,290
264,769
271,445
278,326
285,422
292,742
300,297
308,098
316,157
17,739,080
251,646
70.5
VAC
POBL. BENEF.
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin del servicio de alcantarillado: US $ 282 (1)
Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)
Ampliacion de Obras generales (3)=(1)-(2)
INVERSION =
17,739,080
PROM.POBL. BENEFICIADA =
COSTO PER CAPITA =
251,646
70.49
846.00
672.00
174.00
17,739,080
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
45,571,335.66
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
45,571,336
Poblacin TOTAL
172,714
367,962
367,962
14,422
187,135
377,833
377,833
15,626
202,761
383,377
383,377
4,887
207,648
389,056
389,056
5,021
212,669
394,872
394,872
5,159
217,829
400,834
400,834
5,303
223,131
406,945
406,945
5,452
228,583
413,213
413,213
5,607
234,190
419,642
419,642
5,767
239,957
10
426,239
426,239
5,935
245,892
11
433,013
433,013
6,109
252,001
12
433,013
433,013
6,290
258,290
13
433,013
433,013
6,479
264,769
14
433,013
433,013
6,676
271,445
15
433,013
433,013
6,881
278,326
16
433,013
433,013
7,096
285,422
17
433,013
433,013
7,320
292,742
18
433,013
433,013
7,555
300,297
19
433,013
433,013
7,801
308,098
20
433,013
433,013
8,058
316,157
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
48,782,321
251,646
193.85
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
55,119,312.50
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
55,119,313
Poblacin TOTAL
172,714
454,835
454,835
14,422
187,135
467,037
467,037
15,626
202,761
473,890
473,890
4,887
207,648
480,909
480,909
5,021
212,669
488,099
488,099
5,159
217,829
495,469
495,469
5,303
223,131
503,023
503,023
5,452
228,583
510,770
510,770
5,607
234,190
518,717
518,717
5,767
239,957
10
526,872
526,872
5,935
245,892
11
535,244
535,244
6,109
252,001
12
535,244
535,244
6,290
258,290
13
535,244
535,244
6,479
264,769
14
535,244
535,244
6,676
271,445
15
535,244
535,244
6,881
278,326
16
535,244
535,244
7,096
285,422
17
535,244
535,244
7,320
292,742
18
535,244
535,244
7,555
300,297
19
535,244
535,244
7,801
308,098
20
535,244
535,244
8,058
316,157
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
59,088,392
251,646
234.81
0.0%
Poblacin
Beneficiada
TOTAL
Operacin Y
Mantenimiento (miles
de S/.)
Poblacin
Beneficiada
Incrementada
0.0
55,119,312.5
172,714
0.0
0.0
14,422
187,135
0.0
0.0
15,626
0.0
0.0
4,887
0.0
0.0
0.0
Aos
INVERSION
TOTAL
55,119,313
251,646
219.0
55,119,312.50
VAC
POBL. BENEF.
COSTO PER
CAPITA
202,761
0%
55,119,313
251,646
219.0
207,648
8%
59,647,461
251,646
237.0
5,021
212,669
16%
64,175,610
251,646
255.0
0.0
5,159
217,829
25%
68,703,758
251,646
273.0
0.0
0.0
5,303
223,131
33%
73,231,907
251,646
291.0
0.0
0.0
5,452
228,583
41%
77,760,055
251,646
309.0
0.0
0.0
5,607
234,190
49.3%
82,288,204
251,646
327.0
0.0
0.0
5,767
239,957
10
0.0
0.0
5,935
245,892
11
0.0
0.0
6,109
252,001
12
0.0
0.0
6,290
258,290
13
0.0
0.0
6,479
264,769
14
0.0
0.0
6,676
271,445
15
0.0
0.0
6,881
278,326
16
0.0
0.0
7,096
285,422
17
0.0
0.0
7,320
292,742
18
0.0
0.0
7,555
300,297
19
0.0
0.0
7,801
308,098
20
0.0
0.0
8,058
55,119,313
316,157
55,119,313
VAC
251,646
POBL. BENEF.
219.0
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin PTAR: US $ 109
327.00
INVERSION =
PROMEDIO POBL. BENEFICIADA
COSTO PER CAPITA =
55,119,313
251,646
219.04
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
10,913,027.94
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
131,600
10,913,027.9
319,738.3
319,738.3
16,717
148,316
349,418.0
349,418.0
7,497
155,813
163,669
357,578.9
357,578.9
7,856
365,972.6
365,972.6
8,231
171,900
180,525
374,606.4
374,606.4
8,625
384,836.7
384,836.7
9,036
189,561
7,393
196,954
393,951.1
393,951.1
403,320.7
403,320.7
7,681
204,635
214,854
412,960.6
412,960.6
10,219
10
422,878.4
422,878.4
8,380
223,234
231,940
11
433,103.9
433,103.9
8,706
12
443,622.2
443,622.2
9,045
240,985
13
454,463.4
454,463.4
9,398
250,383
260,148
14
465,604.8
465,604.8
9,765
15
478,477.8
478,477.8
10,145
270,294
280,836
16
490,347.5
490,347.5
10,542
17
502,592.6
502,592.6
10,953
291,788
303,168
18
515,213.1
515,213.1
11,380
19
528,261.6
528,261.6
11,823
314,991
541,737.9
12,285
327,276
20
541,737.9
10,913,028
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
14,075,920
237,796
59.19
Aos
Inversin en Redes y
Conexiones
(miles de S/.)
INVERSION TOTAL
Costos
Incrementales
Operacin y
Mantenimiento
(miles de S/.)
13,182,788.90
TOTAL COSTOS
( S/.)
Poblacin
Beneficiada
Incrementada
131,600
13,182,788.9
387,970.3
387,970.3
16,717
148,316
423,983.6
423,983.6
7,497
155,813
163,669
433,886.1
433,886.1
7,856
444,070.9
444,070.9
8,231
171,900
180,525
454,547.3
454,547.3
8,625
466,960.7
466,960.7
9,036
189,561
7,393
196,954
478,020.0
478,020.0
489,389.2
489,389.2
7,681
204,635
214,854
501,086.2
501,086.2
10,219
10
513,120.4
513,120.4
8,380
223,234
231,940
11
525,528.0
525,528.0
8,706
12
538,291.0
538,291.0
9,045
240,985
13
551,445.6
551,445.6
9,398
250,383
260,148
14
564,964.7
564,964.7
9,765
15
580,584.8
580,584.8
10,145
270,294
280,836
16
594,987.5
594,987.5
10,542
17
609,845.7
609,845.7
10,953
291,788
303,168
18
625,159.4
625,159.4
11,380
19
640,992.3
640,992.3
11,823
314,991
657,344.6
12,285
327,276
20
657,344.6
13,182,789
S./poblador beneficiado
VAC SOCIAL =
PROMEDIO POBL. BENEFICIADA =
ICE =
17,020,641
237,796
71.58
ALTERNATIVA N 5
(A PRECIOS PRIVADOS)
Inversin en Redes y
Conexiones ( S/.)
Aos
INVERSION TOTAL
Operacin Y
Mantenimiento (
S/.)
13,182,788.90
TOTAL COSTOS (
S/.)
Poblacin
Beneficiada
Incrementada
13,182,788.9
Poblacin
Beneficiada
TOTAL
VAC =
PROMEDIO POBL. BENEFICIADA =
13,182,789
251,646
COSTO PER CAPITA =
52.4
ALCANTARILLADO ESCENARIOS DE SENSIBILIDAD
16,725
0.0
170,410
187,135
Incremento
VAC
POBL. BENEF.
0.0
15,626
202,761
0.0
4,887
207,648
0.0
5,021
212,669
0.0
5,159
217,829
0.0
5,303
223,131
0.0
5,452
228,583
0.0
5,607
234,190
0%
39%
77%
116%
155%
193%
232.15%
13,182,789
18,283,388
23,383,987
28,484,586
33,585,185
38,685,785
43,786,384
251,646
251,646
251,646
251,646
251,646
251,646
251,646
COSTO PER
CAPITA
52.4
72.7
92.9
113.2
133.5
153.7
174.0
0.0
5,767
239,957
10
0.0
5,935
245,892
11
0.0
6,109
252,001
12
13
14
15
16
17
18
19
20
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6,290
6,479
6,676
6,881
7,096
7,320
7,555
7,801
8,058
258,290
264,769
271,445
278,326
285,422
292,742
300,297
308,098
316,157
13,182,789
251,646
52.4
VAC
POBL. BENEF.
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin del servicio de alcantarillado: US $ 282 (1)
Ampliacin redes y conexiones de alcantarillado: US $ 224 (2)
Ampliacion de Obras generales (3)=(1)-(2)
INVERSION =
13,182,789
PROM.POBL. BENEFICIADA =
COSTO PER CAPITA =
251,646
52.39
846.00
672.00
174.00
13,182,789
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
43,084,868.71
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
43,084,869
Poblacin TOTAL
158,611
1,111,594
1,111,594
6,185
164,796
1,126,103
1,126,103
6,427
171,223
1,134,878
1,134,878
6,678
177,901
1,143,830
1,143,830
6,938
184,839
1,152,966
1,152,966
7,209
192,048
1,162,294
1,162,294
7,490
199,538
1,171,820
1,171,820
7,782
207,320
1,181,553
1,181,553
8,085
215,405
1,191,500
1,191,500
8,401
223,806
10
1,201,671
1,201,671
8,729
232,535
11
1,212,074
1,212,074
9,069
241,604
12
1,212,074
1,212,074
9,422
251,026
13
1,212,074
1,212,074
9,790
260,816
14
1,212,074
1,212,074
10,172
270,988
15
1,212,074
1,212,074
10,568
281,556
16
1,212,074
1,212,074
10,981
292,537
17
1,212,074
1,212,074
11,409
303,946
18
1,212,074
1,212,074
11,854
315,800
19
1,212,074
1,212,074
12,316
328,116
20
1,212,074
1,212,074
12,797
340,913
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
52,369,283
252,855
207.11
Aos
Operacin Y
Mantenimiento (miles
de S/.)
INVERSION
TOTAL
52,045,933.71
TOTAL COSTOS (
S/.)
Poblacin total
Incrementada
52,045,934
Poblacin TOTAL
158,611
1,374,034
1,374,034
6,185
164,796
1,391,970
1,391,970
6,427
171,223
1,402,815
1,402,815
6,678
177,901
1,413,882
1,413,882
6,938
184,839
1,425,174
1,425,174
7,209
192,048
1,436,704
1,436,704
7,490
199,538
1,448,480
1,448,480
7,782
207,320
1,460,510
1,460,510
8,085
215,405
1,472,806
1,472,806
8,401
223,806
10
1,485,378
1,485,378
8,729
232,535
11
1,498,238
1,498,238
9,069
241,604
12
1,498,238
1,498,238
9,422
251,026
13
1,498,238
1,498,238
9,790
260,816
14
1,498,238
1,498,238
10,172
270,988
15
1,498,238
1,498,238
10,568
281,556
16
1,498,238
1,498,238
10,981
292,537
17
1,498,238
1,498,238
11,409
303,946
18
1,498,238
1,498,238
11,854
315,800
19
1,498,238
1,498,238
12,316
328,116
20
1,498,238
1,498,238
12,797
340,913
0
VAC =
PROMEDIO POBL. BENEFICIADA =
ICE =
63,522,342
252,855
251.22
0.0%
Poblacin
Beneficiada
TOTAL
Operacin Y
Mantenimiento (miles
de S/.)
Poblacin
Beneficiada
Incrementada
0.0
52,045,933.7
172,714
0.0
0.0
14,422
187,135
0.0
0.0
15,626
0.0
0.0
4,887
0.0
0.0
0.0
Aos
INVERSION
TOTAL
52,045,934
251,646
206.8
52,045,933.71
VAC
POBL. BENEF.
COSTO PER
CAPITA
202,761
0%
52,045,934
251,646
206.8
207,648
10%
57,086,312
251,646
226.9
5,021
212,669
19%
62,126,690
251,646
246.9
0.0
5,159
217,829
29%
67,167,069
251,646
266.9
0.0
0.0
5,303
223,131
39%
72,207,447
251,646
286.9
0.0
0.0
5,452
228,583
48%
77,247,826
251,646
307.0
0.0
0.0
5,607
234,190
58.1%
82,288,204
251,646
327.0
0.0
0.0
5,767
239,957
10
0.0
0.0
5,935
245,892
11
0.0
0.0
6,109
252,001
12
0.0
0.0
6,290
258,290
13
0.0
0.0
6,479
264,769
14
0.0
0.0
6,676
271,445
15
0.0
0.0
6,881
278,326
16
0.0
0.0
7,096
285,422
17
0.0
0.0
7,320
292,742
18
0.0
0.0
7,555
300,297
19
0.0
0.0
7,801
308,098
20
0.0
0.0
8,058
52,045,934
316,157
52,045,934
VAC
251,646
POBL. BENEF.
206.8
ICE
S./poblador beneficiado
COSTOS REFERENCIALES (ANEXO SNIP 8)
Ampliacin PTAR: US $ 109
327.00
INVERSION =
PROMEDIO POBL. BENEFICIADA
COSTO PER CAPITA =
52,045,934
251,646
206.82
AO
2,008 Base
POBLACION
POBLACION
SERVIDA
(hab)
Qp desague
(m3/ao)
152,657
117,241
4,682,970
2,009
158,611
131,600
4,994,859
2,010
164,796
148,316
5,444,522
2,011
171,223
155,813
5,680,585
2,012
177,901
163,669
5,927,876
2,013
184,839
171,900
6,187,553
2,014
192,048
180,525
6,459,044
2,015
199,538
189,561
6,743,420
2,016
207,320
196,954
6,977,579
2,017
215,405
204,635
7,219,555
2,018
223,806
214,854
7,541,367
2,019
10
232,535
223,234
7,805,093
2,020
11
241,604
231,940
8,079,392
2,021
12
251,026
240,985
8,364,099
2,022
13
260,816
250,383
8,660,182
2,023
14
270,988
260,148
8,967,632
2,024
15
281,556
270,294
9,287,436
2,025
16
292,537
280,836
9,619,265
2,026
17
303,946
291,788
9,964,038
2,027
18
315,800
303,168
10,322,430
2,028
19
328,116
314,991
10,695,634
2,029
20
340,913
327,276
11,082,619
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
564,965
580,585
594,987
609,846
625,159
640,992
657,345
465,605
478,478
490,348
502,593
515,213
528,262
541,738
14
15
16
17
18
19
20
564,965
580,585
594,987
609,846
625,159
640,992
657,345
465,605
478,478
490,348
502,593
515,213
528,262
541,738
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
692,053
711,187
728,829
747,030
765,788
785,183
805,213
568,431
584,147
598,638
613,587
628,995
644,925
661,377
14
15
16
17
18
19
20
692,053
711,187
728,829
747,030
765,788
785,183
805,213
568,431
584,147
598,638
613,587
628,995
644,925
661,377
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
519,906
534,280
547,534
561,208
575,300
589,870
604,918
428,634
440,485
451,412
462,685
474,303
486,315
498,722
14
15
16
17
18
19
20
519,906
534,280
547,534
561,208
575,300
589,870
604,918
428,634
440,485
451,412
462,685
474,303
486,315
498,722
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
782,170
803,795
823,735
844,306
865,507
887,427
910,066
644,684
662,508
678,943
695,898
713,372
731,439
750,099
14
15
16
17
18
19
20
782,170
803,795
823,735
844,306
865,507
887,427
910,066
644,684
662,508
678,943
695,898
713,372
731,439
750,099
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
692,053
711,187
728,829
747,030
765,788
785,183
805,213
568,431
584,147
598,638
613,587
628,995
644,925
661,377
14
15
16
17
18
19
20
692,053
711,187
728,829
747,030
765,788
785,183
805,213
568,431
584,147
598,638
613,587
628,995
644,925
661,377
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
14
15
16
17
18
19
20
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,498,238
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
1,212,074
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
COSTOS INCREMENTALES-AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COSTOS INCREMENTALES-ALC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
15
16
17
18
19
20
11,553,470
11,872,899
12,167,433
12,471,282
12,784,445
13,108,228
13,442,629
535,244
535,244
535,244
535,244
535,244
535,244
535,244
433,013
433,013
433,013
433,013
433,013
433,013
433,013
14
15
16
17
18
19
20
535,244
535,244
535,244
535,244
535,244
535,244
535,244
433,013
433,013
433,013
433,013
433,013
433,013
433,013
LURIN
Sin Proyecto
Con Proyecto
22,011
4,753
2.40
4.631
40%
14.90%
39.85%
12,907
4,617
( 2787 x 4.63 = 12907 )
#REF!
#REF!
2.40
4.631
25%
100%
100%
( 1 al ao )
(Proyeccin INEI)
(Determinado por la Encuesta)
(Localidades Similares)
(Estimado)
COBERTURA
AGUA (%)
COBERTURA
DESAGUE (%)
PRDIDAS DE
AGUA (%)
DOMESTICO
COMERCIAL
INDUSTRIAL
SOCIAL
ESTATAL
2006
Base
58.6%
21.0%
40.0%
71.69%
69.23%
2007
58.6%
21.0%
40.0%
71.69%
69.2%
2008
95.7%
21.0%
40.0%
71.7%
69.2%
2009
95.7%
87.0%
25.0%
100.0%
100.0%
2010
95.7%
87.0%
25.0%
100.0%
100.0%
2011
95.7%
87.0%
25.0%
100.0%
100.0%
2012
95.7%
87.0%
25.0%
100.0%
100.0%
2013
95.7%
87.0%
25.0%
100.0%
100.0%
2014
95.7%
87.0%
25.0%
100.0%
100.0%
2015
95.7%
87.0%
25.0%
100.0%
100.0%
2016
95.7%
87.0%
25.0%
100.0%
100.0%
2017
95.7%
87.0%
25.0%
100.0%
100.0%
2018
10
95.7%
90.0%
20.0%
100.0%
100.0%
2019
11
95.7%
90.0%
20.0%
100.0%
100.0%
2020
12
95.7%
90.0%
20.0%
100.0%
100.0%
2021
13
95.7%
90.0%
20.0%
100.0%
100.0%
2022
14
95.7%
90.0%
20.0%
100.0%
100.0%
2023
15
95.7%
90.0%
20.0%
100.0%
100.0%
2024
16
95.7%
90.0%
20.0%
100.0%
100.0%
2025
17
95.7%
90.0%
20.0%
100.0%
100.0%
2026
18
95.7%
90.0%
20.0%
100.0%
100.0%
2027
19
95.7%
90.0%
20.0%
100.0%
100.0%
2028
20
95.7%
90.0%
Notas:
Corresponden a valores proyectados por la UF
* Informacin actual (ao cero del proyecto)
20.0%
100.0%
100.0%
TIPO DE
MEDICION
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
AGUA POTABLE
No. De Conex.
TOTAL Conex.
1,985
2,769
784
1
1
0
0
0
0
8
12
4
3
5
2
2,787
TOTAL
K1 =
1.3
K2 =
2.5
# Hb =
18
0.8
DESAGUE
TOTAL Conex.
983
0
1
0
0
0
8
0
5
0
997
HASTA AQU
Cuadro N 1
CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUACION ECONOMICA DE
SISTEMA DE AGUA POTABLE - ALTERNATIVA 1
Ingresar slo la informacin a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyecto:
a) Datos de la situacin sin proyecto
Consumo de los no conectados al sistema
(m3/mes/vivi.)
6.00
10.00
#REF!
10.13
#REF!
1.06
19.34
OK
1.33
Poblacin Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Poblacin
Conectada (%)
58.6%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
Antiguas
Nuevas
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
600 Soles
3.00%
18.00 Soles
Inversin Total a
precios privados (S/.)
Consumo de
agua (m3/ao)
Produccin de
agua (m3/ao)
Costos de Operacin
y mantenimiento a
precios privados
0
0
6,644,380.2
101,700.0
105,300.0
108,900.0
108,900.0
113,400.0
114,300.0
119,700.0
121,500.0
125,100.0
126,900.0
130,500
132,300
137,700
138,600
144,000
146,700
149,400
154,800
155,700
162,000
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Cuadro N 3
ALTERNATIVA UNICA
I + II ETAPA
I. Curva de la Demanda y Beneficios Econmicos para NUEVOS USUARIOS
1. Estimacin de la curva de demanda de agua
nuevos usuarios
3
cantidad (S/.) Precio (S/./m )
Variable cantidad
0
Consumo de los no conectados
3
al sistema (m /mes/vivi.)
Consumo segn tarifa de EPS o
propuesta (m3/mes/vivi.)
Consumo de saturacin con
tarifa
marginal
cero
(m3/mes/vivi.)
14.50
6.00
10.00
17.93
1.060
19.34
0.0
Variable precio
Precio mximo al cual no se
demandaria agua potable
curva:
Precio econmico del agua
para los no conectados al Q = 19.34 -1.33
3
sistema (S/./m )
Tarifa de la EPS o propuesta
Recursos
14.00
P (S/./m3)
12.00
10.00
10.00
Area de beneficios
8.00
6.00
4.00
1.060
0.0
2.00
0.00
0
10
15
20
25
usuario no sujeto
a medicin=19.34
6.0
Q (m3/usuario/mes)
usuario sujeto a
medicin=17.93
60.00
65.97
125.97
(S/. / fam/mes)
(S/. / fam/mes)
(S/. / fam/mes)
Cuadro N 4
ALTERNATIVA UNICA
I + II ETAPA
II. Curva de la Demanda y Beneficios Econmicos para USUARIOS ANTIGUOS
1. Estimacin de la curva de demanda de agua
nuevos usuarios
3
cantidad (S/.) Precio (S/./m )
Variable cantidad
14.50
10.1
6.90
17.9
1.060
19.34
Variable precio
Precio mximo al cual no se
demandaria agua potable
(S/./m3)
Precio econmico del agua
para los conectados segn
curva de demanda (S/./m3)
Tarifa de la EPS o propuesta
(S/./m3)
16.00
14.50
14.00
P (S/./m3)
12.00
Area de
beneficios
10.00
8.00
6.90
6.00
4.00
2.00
1.060
0
0.00
0
10
Q (m3/usuario/mes)
2. Estimacin de los beneficios usuarios antiguos
2.1 Beneficios por incremento del consumo de agua
15
10.13
20
25
17.34
Cuadro N 2
Aos
Poblacin
Total
Produccin de
agua (m3/ao)
% de
Prdidas
Consumo
(m3/ao)
Inversin
Costos de OM a
Total a precios
precios privados
privados (S/.)
Total Costos a
precios privados
9
Factor de
Actualizacin
9%
10
11
Valor Actual
12
Consumos
(Soles)
#REF!
40%
#REF!
18,853,897
#REF!
#REF!
25%
#REF!
196,620
#REF!
#REF!
#REF!
#REF!
1.000
0.917
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
203,580
#REF!
#REF!
0.842
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
210,540
#REF!
#REF!
0.772
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
210,540
#REF!
#REF!
0.708
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
219,240
#REF!
#REF!
0.650
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
220,980
#REF!
#REF!
0.596
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
231,420
#REF!
#REF!
0.547
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
234,900
#REF!
#REF!
0.502
#REF!
#REF!
#REF!
#REF!
#REF!
25%
#REF!
241,860
#REF!
#REF!
0.460
#REF!
#REF!
#REF!
10
#REF!
#REF!
20%
#REF!
245,340
#REF!
#REF!
0.422
#REF!
#REF!
#REF!
11
#REF!
#REF!
20%
#REF!
252,300
#REF!
#REF!
0.388
#REF!
#REF!
#REF!
12
#REF!
#REF!
20%
#REF!
255,780
#REF!
#REF!
0.356
#REF!
#REF!
#REF!
13
#REF!
#REF!
20%
#REF!
266,220
#REF!
#REF!
0.326
#REF!
#REF!
#REF!
14
#REF!
#REF!
20%
#REF!
267,960
#REF!
#REF!
0.299
#REF!
#REF!
#REF!
15
#REF!
#REF!
20%
#REF!
278,400
#REF!
#REF!
0.275
#REF!
#REF!
#REF!
16
#REF!
#REF!
20%
#REF!
283,620
#REF!
#REF!
0.252
#REF!
#REF!
#REF!
17
#REF!
#REF!
20%
#REF!
288,840
#REF!
#REF!
0.231
#REF!
#REF!
#REF!
18
#REF!
#REF!
20%
#REF!
299,280
#REF!
#REF!
0.212
#REF!
#REF!
#REF!
19
20
#REF!
#REF!
#REF!
#REF!
20%
20%
#REF!
#REF!
301,020
313,200
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.194
0.178
#REF!
#REF!
#REF!
23,875,537
#REF!
#REF!
#REF!
#REF!
CIP (I+ OM )
#REF!
#REF!
'= S/
#REF!
por M3
CIP ( OM )
#REF!
#REF!
#REF!
por M3
S/
VALOR ACTUAL
Limite de
'Pago / conex./mes por
Soles por
consumo de
17.93 Capacidad de
M3
m3 (Soles)**
Pago (Soles)***
Esta dentro
Subsidio
Capacidad
Pago ??
(S/mes)
por conexin
#REF!
#REF!
18.00
#REF!
#REF!
#REF!
#REF!
18
#REF!
#REF!
**
El consumo de 17.93 m3 corresponde al consumo/mes familia con micromedicin segn el estudio de demanda del caso
Poblacin
Total
Poblacin
Conectada
(%)
4a
4b
4c
N Familias Conectadas al Servicio
Antiguas
Nuevas
Total
5a
5b
5c
Beneficios Brutos (S/.ao)
Antiguas
Nuevas
Total
0
1
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
99,853
8
Costos de
Operacin y
mantenimiento
incrementales
9
Flujo neto a
precios sociales
10
11%
11
Valor actual
del flujo neto a
precios
sociales
Factor de
descuento
-4,719,003
1.000
-4,719,003
#REF!
#REF!
#REF!
0.901
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
103,387
#REF!
#REF!
0.812
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
106,922
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
106,922
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
111,340
#REF!
#REF!
0.593
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
112,224
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
117,526
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
119,293
#REF!
#REF!
0.434
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
122,828
#REF!
#REF!
#REF!
0.391
#REF!
10
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
124,595
#REF!
#REF!
#REF!
0.352
#REF!
#REF!
11
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
128,130
#REF!
#REF!
0.317
#REF!
12
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
129,897
#REF!
#REF!
#REF!
0.286
#REF!
#REF!
13
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
135,199
#REF!
#REF!
0.258
#REF!
14
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
136,083
#REF!
#REF!
#REF!
0.232
#REF!
15
16
17
18
19
20
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
141,385
144,035
146,686
151,988
152,872
159,058
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.209
0.188
0.170
0.153
0.138
0.124
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VAN SOCIAL
TIR SOCIAL
#REF!
#VALUE!
Cuadro N 5
Poblacin
Total
Poblacin
Conectada
(%)
4a
4b
4c
N Familias Conectadas al Servicio
Antiguas
Nuevas
Total
5a
5b
5c
Beneficios Brutos (S/.ao)
Antiguas
Nuevas
Total
8
Costos de
Operacin y
mantenimiento
incrementales
9
Flujo neto a
precios sociales
10
9%
11
Valor actual
del flujo neto a
precios
sociales
Factor de
descuento
6,644,380
-6,644,380
1.000
-6,644,380
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
101,700
#REF!
#REF!
0.917
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
105,300
#REF!
#REF!
#REF!
0.842
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
108,900
#REF!
#REF!
#REF!
0.772
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
108,900
#REF!
#REF!
0.708
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
113,400
#REF!
#REF!
#REF!
0.650
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
114,300
#REF!
#REF!
#REF!
0.596
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
119,700
#REF!
#REF!
0.547
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
121,500
#REF!
#REF!
#REF!
0.502
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
125,100
#REF!
#REF!
#REF!
0.460
#REF!
#REF!
10
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
126,900
#REF!
#REF!
0.422
#REF!
11
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
130,500
#REF!
#REF!
#REF!
0.388
#REF!
12
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
132,300
#REF!
#REF!
#REF!
0.356
#REF!
#REF!
13
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
137,700
#REF!
#REF!
0.326
#REF!
14
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
138,600
#REF!
#REF!
#REF!
0.299
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.275
0.252
0.231
0.212
0.194
0.178
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
15
16
17
18
19
20
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
95.7%
95.7%
95.7%
95.7%
95.7%
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
144,000
146,700
149,400
154,800
155,700
162,000
VAN PRIVADO
TIR PRIVADO
#REF!
#VALUE!
Cuadro N 6A
Cuadro N 6
Alternativa 1: Anlisis de S
Variables Princ
ALTERNATIVA 1
1
4a
4b
4c
Poblacin
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
Total
5a
5b
5c
10
11
Costos de
Operacin y
mantenimiento
incrementales
-4,719,003
1.000
-4,719,003
Antiguas
Nuevas
Total
Inversin Total a
Produccin de
precios sociales
agua (m3/ao)
(S/.)
4,719,003
Factor de
descuento
VAN (s)
#REF!
ESCENARIOS DE SEN
Escen. 1.-Incremento de Co
11%
Incremento
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
99,853
#REF!
#REF!
#REF!
0.901
#REF!
0.00%
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
103,387
#REF!
#REF!
#REF!
0.812
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
106,922
#REF!
#REF!
#REF!
0.731
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
106,922
#REF!
#REF!
#REF!
0.659
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
111,340
#REF!
#REF!
#REF!
0.593
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
112,224
#REF!
#REF!
#REF!
0.535
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
117,526
#REF!
#REF!
#REF!
0.482
#REF!
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
119,293
#REF!
#REF!
#REF!
0.434
#REF!
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
122,828
#REF!
#REF!
#REF!
0.391
#REF!
10
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
124,595
#REF!
#REF!
#REF!
0.352
#REF!
0.00%
11
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
128,130
#REF!
#REF!
#REF!
0.317
#REF!
#REF!
12
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
129,897
#REF!
#REF!
#REF!
0.286
#REF!
#REF!
13
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
135,199
#REF!
#REF!
#REF!
0.258
#REF!
#REF!
14
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
136,083
#REF!
#REF!
#REF!
0.232
#REF!
15
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
141,385
#REF!
#REF!
#REF!
0.209
#REF!
Incremento
16
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
144,035
#REF!
#REF!
#REF!
0.188
#REF!
0.00%
17
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
146,686
#REF!
#REF!
#REF!
0.170
#REF!
#REF!
18
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
151,988
#REF!
#REF!
#REF!
0.153
#REF!
#REF!
19
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
152,872
#REF!
#REF!
#REF!
0.138
#REF!
#REF!
20
#REF!
95.7%
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
159,058
#REF!
#REF!
#REF!
0.124
#REF!
#REF!
#REF!
5,657,554.7
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
MAX INCR DE INVERSION
MAX REDUCCION DE BENEFICIOS
VAN SOCIAL
#REF!
TIR SOCIAL
#VALUE!
#REF!
#REF!
FUENTE: Elaboracin del Consu
Cuadro N 6A
Alternativa 1: Anlisis de Sensibilidad en las
Variables Principales
TIR (s)
#VALUE!
ESCENARIOS DE SENSIBILIDAD
TIR (s)
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
11.0%
TIR (f)
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
11.0%
TIR (f)
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
#REF!
#VALUE!
0
FUENTE: Elaboracin del Consultor
#REF!
VAN (f)
11.0%
#VALUE!
TIR (f)