Professional Documents
Culture Documents
ETAPAS
FASE DE PRE
INVERSIN
FASE DE INVERSION
MESES
MESES
DUR.
1
INVERSIN
2 meses
Evaluacin: Declaratoria
Viabilidad
Elaboracin del expediente
Tcnico
Aprobacin del Expediente
2 meses
Tcnico
Elaboracin y Aprobacin de
1 mes
2 meses
2 meses
Saneamiento
6 meses
Agua Potable
3 meses
Capacitaciones
2 meses
Liquidacin
6 meses
1 mes
Operacin y Mantenimiento
POST
INVERSIN
Agua Potable
20 aos
Saneamiento
20 aos
Letrinas
10 aos
10
11
12
FASE POST
INVERSIN
AOS
01 - 20 aos
Cuadro 4.2.05
Proyeccin de la poblacin
Periodo
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
480
487
495
502
509
517
525
533
541
549
557
565
574
583
591
600
609
618
628
637
646
Viviendas
130
132
134
136
138
140
142
144
146
149
151
153
155
158
160
163
165
167
170
173
175
1.50
Perdidas
Dotacion (%)
(L/habdia)
Q promedio
Qmaxd
Qmaxh
0.25
100.00
1.00
1.30
2.00
Cuadro 4.2.08
Parmetros para el clculo de la demanda de agua potable
POBLACION VIVIENDA Y CONEXIONES
Detalle
Sin Proyecto
480
350
N de Viviendas total
130
105
25
3.69
100
0
72.9%
1.15
% de Regulacin
25%
Reservorio (M3)
1.3
2.0
1.50
N de horas de servicio
24
Tasa:
1.50%
Periodo
Ao
Poblacin
Total
2015
480
72.9%
350
2016
487
100%
487
2017
495
100%
495
2018
502
100%
502
2019
509
100%
509
2020
517
100%
517
2021
525
100%
525
2022
533
100%
533
2023
541
100%
541
2024
549
100%
549
10
2025
557
100%
557
Con Proyecto
11
2026
565
100%
565
646
12
2027
574
100%
574
646
13
2028
583
100%
583
175
14
2029
591
100%
591
175
15
2030
600
100%
600
16
2031
609
100%
609
17
2032
618
100%
618
3.69
18
2033
628
100%
628
100
19
2034
637
100%
637
100
20
2035
646
100%
646
100.00
ua potable
100.0%
Cobertura
%
Poblacin
Servida
2.22
25%
PROYECCION D
30
1.3
2.0
Tasa:
1.50%
Period
o
Poblacin Total
Cobertura
%
480
487
100%
487
495
100%
495
502
100%
502
509
100%
509
517
100%
517
525
100%
525
533
100%
533
541
100%
541
549
100%
549
10
557
100%
557
Poblacin Servida
1.50
24
11
565
100%
565
12
574
100%
574
13
583
100%
583
14
591
100%
591
15
600
100%
600
16
609
100%
609
17
618
100%
618
18
628
100%
628
19
637
100%
637
20
646
100%
646
N de viviendas Servidas
Antiguas
Nuevas
Total N
Conexiones
Total
Consumo
lt/da
lt/seg
Prdidas
(%)
m3/dia
m3/ao
Prom. Diario
105
25
130
130
35,000
0.41
12,775.00
0%
35,000
12,775.00
130
132
132
48,720
0.56
17,782.80
25%
64,960
23,710.40
132
134
134
49,451
0.57
18,049.54
25%
65,934
24,066.06
134
136
136
50,193
0.58
18,320.29
25%
66,923
24,427.05
136
138
138
50,945
0.59
18,595.09
25%
67,927
24,793.45
138
140
140
51,710
0.60
18,874.02
25%
68,946
25,165.35
140
142
142
52,485
0.61
19,157.13
25%
69,980
25,542.83
142
144
144
53,273
0.62
19,444.48
25%
71,030
25,925.98
144
146
146
54,072
0.63
19,736.15
25%
72,096
26,314.87
146
149
149
54,883
0.64
20,032.19
25%
73,177
26,709.59
149
151
151
55,706
0.64
20,332.68
25%
74,275
27,110.23
151
153
153
56,542
0.65
20,637.67
25%
75,389
27,516.89
153
155
155
57,390
0.66
20,947.23
25%
76,520
27,929.64
155
158
158
58,251
0.67
21,261.44
25%
77,667
28,348.59
158
160
160
59,124
0.68
21,580.36
25%
78,832
28,773.81
160
163
163
60,011
0.69
21,904.07
25%
80,015
29,205.42
163
165
165
60,911
0.70
22,232.63
25%
81,215
29,643.50
165
167
167
61,825
0.72
22,566.12
25%
82,433
30,088.15
167
170
170
62,752
0.73
22,904.61
25%
83,670
30,539.48
170
173
173
63,694
0.74
23,248.18
25%
84,925
30,997.57
173
175
175
64,649
0.75
23,596.90
25%
86,199
31,462.53
Poblacin Servida
Numero de conexiones
Volumen de desague
Viviendas
Total
lts/dia
m3/ao
487
132
132
38,976
14,226
495
134
134
39,561
14,440
502
136
136
40,154
14,656
509
138
138
40,756
14,876
517
140
140
41,368
15,099
525
142
142
41,988
15,326
533
144
144
42,618
15,556
541
146
146
43,257
15,789
549
149
149
43,906
16,026
557
151
151
44,565
16,266
565
153
153
45,233
16,510
574
155
155
45,912
16,758
583
158
158
46,600
17,009
591
160
160
47,299
17,264
600
163
163
48,009
17,523
609
165
165
48,729
17,786
618
167
167
49,460
18,053
628
170
170
50,202
18,324
637
173
173
50,955
18,599
646
175
175
51,719
18,878
Qmd
Qmh
lt/dia
m3/ao
lt/dia
m3/ao
Volumen de
Almacenamiento (m3/dia)
45,500
16,607.50
70,000
25,550.00
11
84,448
30,823.52
129,920
47,420.80
21
85,715
31,285.87
131,869
48,132.11
21
87,000
31,755.16
133,847
48,854.09
22
88,305
32,231.49
135,855
49,586.91
22
89,630
32,714.96
137,892
50,330.71
22
90,974
33,205.69
139,961
51,085.67
23
92,339
33,703.77
142,060
51,851.95
23
93,724
34,209.33
144,191
52,629.73
23
95,130
34,722.47
146,354
53,419.18
24
96,557
35,243.30
148,549
54,220.47
24
98,005
35,771.95
150,777
55,033.77
25
99,475
36,308.53
153,039
55,859.28
25
100,968
36,853.16
155,335
56,697.17
25
102,482
37,405.96
157,665
57,547.63
26
104,019
37,967.05
160,030
58,410.84
26
105,580
38,536.55
162,430
59,287.00
26
107,163
39,114.60
164,867
60,176.31
27
108,771
39,701.32
167,340
61,078.95
27
110,402
40,296.84
169,850
61,995.14
28
112,058
40,901.29
172,397
62,925.07
28
AGU
BALANCE OFERTA - DEMANDA PRODUCCION DE AGUA
Oferta (lts/seg)
AO
Demanda
(lts/seg)
Balance Oferta-Demanda
SIN
PROYECTO
CON
PROYECTO
SIN
PROYECTO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
1.15
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
2.22
0.41
0.75
0.76
0.77
0.79
0.80
0.81
0.82
0.83
0.85
0.86
0.87
0.89
0.90
0.91
0.93
0.94
0.95
0.97
0.98
0.74
0.40
0.39
0.38
0.36
0.35
0.34
0.33
0.32
0.30
0.29
0.28
0.26
0.25
0.24
0.22
0.21
0.20
0.18
0.17
20
1.15
2.22
1.00
0.15
AO
Demanda
(m3/dia)
0
1
2
3
4
5
6
7
11.00
21.00
21.00
22.00
22.00
22.00
23.00
23.00
Oferta (m3/dia)
Con
Sin Proyecto
Proyecto
0.00
30
0.00
30
0.00
30
0.00
30
0.00
30
0.00
30
0.00
30
0.00
30
Balance Oferta-Demanda
Sin Proyecto
-11.00
-21.00
-21.00
-22.00
-22.00
-22.00
-23.00
-23.00
8
9
10
11
12
13
14
15
16
17
18
19
23.00
24.00
24.00
25.00
25.00
25.00
26.00
26.00
26.00
27.00
27.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
30
30
30
30
30
30
30
30
30
30
30
-23.00
-24.00
-24.00
-25.00
-25.00
-25.00
-26.00
-26.00
-26.00
-27.00
-27.00
-28.00
20
28.00
0.00
30
-28.00
ALCANTAR
BALANCE OFERTA - DEMANDA SANEAMIENTO
BALANCE OFERTA - DEMANDA
SIN PROYECTO
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
OFERTA
(lts/seg)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
DEMANDA
(lts/seg)
0.00
0.45
0.46
0.46
0.47
0.48
0.49
0.49
0.50
0.51
0.52
0.52
0.53
0.54
0.55
0.56
0.56
0.57
0.58
0.59
BALANCE
0.00
-0.45
-0.46
-0.46
-0.47
-0.48
-0.49
-0.49
-0.50
-0.51
-0.52
-0.52
-0.53
-0.54
-0.55
-0.56
-0.56
-0.57
-0.58
-0.59
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.60
-0.60
20
AGUA
ION DE AGUA
alance Oferta-Demanda
CON PROYECTO
0.74
0.40
0.39
0.38
0.36
0.35
0.34
0.33
0.32
0.30
0.29
0.28
0.26
0.25
0.24
0.22
0.21
0.20
0.18
0.17
0.15
DE AGUA (RESERVOIO)
alance Oferta-Demanda
Con Proyecto
19.00
9.00
9.00
8.00
8.00
8.00
7.00
7.00
1.20
1.00
SPERAVIT
0.80
DEMANDA
Qp (lts/seg)
0.60
0.40
0.20
0.00
10
Aos
11
12
13
14
15
16
7.00
6.00
6.00
5.00
5.00
5.00
4.00
4.00
4.00
3.00
3.00
2.00
2.00
ALCANTARILLADO
MANDA SANEAMIENTO
ALCANTARILLADO:
0.7
DEMANDA
(lts/seg)
BALANCE
0
0.45
0.46
0.46
0.47
0.48
0.49
0.49
0.50
0.51
0.52
0.52
0.53
0.54
0.55
0.56
0.56
0.57
0.58
0.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DE
0.6
0.5
0.4
Qp (lts/seg)
0.3
0.2
0.1
0
0.60
0.60
0.00
2.50
OFERTA
2.00
DEMANDA
1.50
DA
10
Qp (lts/seg)
1.00
SUPERAVIT
0.50
0.00
11
12
13
14
15
16
17
18
19
20
Ao
DEMANDA
20.00
15.00
Qp (lts/seg)
10.00
5.00
DFICIT
15.00
Qp (lts/seg)
DFICIT
10.00
5.00
0.00
9OFERTA
10 11
12
13
14
15
16
Aos
.6
.5
.4
DEFICIT
.3
.2
.1
OFERTA
10
Aos
11
12
13
14
15
16
17
18
19
20
17
18
19
20
OFERTA
DEMANDA
SUPERAVIT
10
11
12
13
14
15
16
17
18
19
20
Aos
30
25
20
Qp (lts/seg)
15
10
5
SUPERAVIT
DEMANDA
20
Qp (lts/seg)
15
10
5
0
15
16
17
18
19
10
11
12
13
14
15
16
Aos
ECTO)
20
1
1
DEMANDA
EQUILIBRI
O
OFERTA
0
Qp (lts/seg)
0
0
0
0
20
10
Aos
11
12
13
14
15
16
17
18
19
10
11
12
13
14
15
16
17
18
19
Aos
DEMANDA
12
13
14
15
16
17
18
19
20
20