SEDAPAR S.A.

Ger. Planeamiento y Desarrollo Empresarial

CONEXIONES DE AGUA POTABLE Y ALCANTARILLADO

POR LOCALIDAD - SERVIDAS POR SEDAPAR
AL MES DE SETIEMBRE 2017

CONEXIONES DE AGUA POTABLE CONEXIONES DE

LOCALIDAD TOTAL Con Sin PILETAS PUBLICAS ALCANTARILLADO
N Medidor Medidor c/medidor s/medidor N
AREQUIPA METROPOLITANA 255,486 236,095 19,157 216 18 235,343

PROVINCIAS 40,939 38,530 2,348 3 58 30,706

Arequipa
La Joya 2,154 2,092 59 3 0 1,612
Caylloma
Chivay 2,293 2,274 17 0 2 1,797
El Pedregal 3,514 3,281 233 0 0 3,402
Castilla
Aplao 2,538 2,367 170 0 1 1,703
La Unin
Cotahuasi 950 903 45 0 2 652
Condesuyos
Chuquibamba 1,230 1,173 56 0 1 1,048
Islay
Mollendo 9,377 8,623 724 0 30 8,594
Matarani 1,454 1,439 3 0 12 1,044
Meja 1,172 1,126 46 0 0 0
Cocachacra 2,046 2,028 17 0 1 1,289
La Curva 456 444 12 0 0 433
El Arenal 670 634 36 0 0 538
Punta de Bombn 2,116 2,106 6 0 4 1,800
Caman
Caman 6,724 6,493 226 0 5 4,875
Caravel
Caravel 1,310 1,236 74 0 0 1,166
Chala 1,072 784 288 0 0 753
Atico 1,258 968 290 0 0 0
Yauca 605 559 46 0 0 0

TOTAL DEPARTAMENTO 296,425 274,625 21,505 219 76 266,049

Nota: Mediante Resolucin N 30717-2016/S-30000 (2016-12-29) se aprueba el castigo de cuentas incobrables y la desactivacin del Maestro de
Usuarios de SEDAPAR S.A.
Fuente: Reporte 2020 Mdulo de Catastro mes de Setiembre 2017 - Resumen: Tipo de Servicio/Condicin - AQP y Prov. - SISCOM
LCSS-2017
SEDAPAR S.A.
Ger. de Planeamiento y Desarrollo Empresarial

POBLACION SERVIDA AL 31-12-2017

(Proyectada)

Poblacin Conex. Domic. POBLACION SERVIDA Poblac.Abastec. Poblac.Deficit. Cobertura Conex. Domic. Poblac.Abastec. Poblac.Deficit. Cobertura
LOCALIDADES Total Agua Potable Conex.Domic. Tanque Cist. Pileta Pb. Total Agua Potable Agua Potable Agua Potable Alcantarillado Alcantarillado Alcantarillado Alcantarillado
Habitantes N hab. hab. hab. hab. hab. % N hab. hab. %
TOTAL DEPARTAMENTO 1,306,295 313,565 1,108,152 40,996 10,876 1,160,024 146,271 88.8% 274,749 1,027,799 278,809 78.7%

AREQUIPA METROPOLITANA 1,084,240 270,645 958,131 39,820 6,158 1,004,109 80,131 92.6% 243,101 907,364 176,876 83.7%
Arequipa 62,464 27,346 62,235 - 0 62,235 229 99.6% 26,993 61,730 734 98.8%
Alto Selva Alegre 97,986 21,526 87,724 100 956 88,780 9,206 90.6% 17,420 80,314 17,672 82.0%
Cayma 113,706 25,544 108,283 2,485 958 111,726 1,980 98.3% 24,792 106,295 7,411 93.5%
Cerro Colorado 178,754 49,255 152,612 23,960 128 176,700 2,054 98.9% 40,753 148,920 29,834 83.3%
Characato 8,704 0 - 817 168 985 7,719 11.3% 0 - 8,704 0.0%
Chiguata 2,475 728 1,670 - 105 1,775 700 71.7% 691 890 1,585 36.0%
Jacobo Dickson Hunter 56,091 11,544 53,927 40 464 54,431 1,660 97.0% 11,160 51,503 4,588 91.8%
Jose Luis Bustamante y Rivero 94,012 26,518 90,994 - 359 91,353 2,659 97.2% 25,777 88,421 5,591 94.1%
Mariano Melgar 60,848 15,769 56,925 1,107 680 58,712 2,136 96.5% 12,012 55,737 5,111 91.6%
Miraflores 55,652 17,488 54,236 59 292 54,587 1,065 98.1% 16,771 53,283 2,369 95.7%
Paucarpata 148,192 31,082 138,201 2,892 469 141,562 6,630 95.5% 30,678 133,974 14,218 90.4%
Sabanda 4,645 333 1,240 643 0 1,883 2,762 40.5% 263 1,165 3,480 25.1%
Sachaca 25,473 7,751 24,234 256 645 25,135 338 98.7% 7,375 21,697 3,776 85.2%
Socabaya 87,873 17,314 74,524 3,869 359 78,752 9,121 89.6% 15,499 63,214 24,659 71.9%
Tiabaya 16,527 1,938 9,345 - 57 9,402 7,125 56.9% 1,650 7,697 8,830 46.6%
Uchumayo 12,792 1,022 5,502 - 168 5,670 7,122 44.3% 986 4,092 8,700 32.0%
Yanahuara 26,684 9,211 26,436 - 0 26,436 248 99.1% 9,015 26,304 380 98.6%
Yura 31,362 6,276 10,043 3,592 350 13,985 17,377 44.6% 1,266 2,128 29,234 6.8%
TOTAL PROVINCIAS 222,055 42,920 150,021 1,176 4,718 155,915 66,140 70.2% 31,648 120,435 101,933 54.2%
Arequipa
La Joya 24,740 2,200 10,515 0 603 11,118 13,622 44.9% 1,628 9,211 15,529 37.2%
Caylloma
Chivay 9,764 2,268 9,440 0 25 9,465 299 96.9% 1,779 8,656 1,108 88.7%
El Pedregal 67,746 3,532 25,321 0 0 25,321 42,425 37.4% 3,436 22,945 45,114 33.9%
La Unin
Cotahuasi 2,114 973 1,795 0 226 2,021 93 95.6% 667 1,366 748 64.6%
Condesuyos
Chuquibamba 3,250 1,267 3,064 0 0 3,064 186 94.3% 1,071 2,905 345 89.4%
Castilla
Aplao 7,046 2,809 6,863 0 25 6,888 158 97.8% 1,818 5,691 1,355 80.8%
Islay
Mollendo 23,328 10,025 19,925 553 2,732 23,210 118 99.5% 8,979 18,624 4,704 79.8%
Mataran 8,193 1,496 5,191 0 121 5,312 2,881 64.8% 1,045 3,596 4,597 43.9%
Meja 750 1,276 652 0 60 712 38 94.9% 0 - 750 0.0%
Cocachacra 8,186 2,166 7,328 0 242 7,570 616 92.5% 1,350 5,871 2,315 71.7%
La Curva 2,140 501 1,944 0 121 2,065 75 96.5% 483 1,924 216 89.9%
El Arenal 4,243 735 3,376 0 80 3,456 787 81.5% 579 2,249 1,994 53.0%
La Punta de Bombn 7,143 2,218 6,804 0 121 6,925 218 96.9% 1,851 5,495 1,648 76.9%
Caman
Caman 36,324 6,902 33,702 623 362 34,687 1,637 95.5% 4,944 24,930 11,394 68.6%
Caravel
Caravel 4,640 1,350 4,266 0 0 4,266 374 91.9% 1,189 4,220 420 90.9%
Chala 6,937 1,236 4,546 0 0 4,546 2,391 65.5% 829 2,752 4,185 39.7%
Atico 3,833 1,338 3,695 0 0 3,695 138 96.4% 0 - 3,833 0.0%
Yauca 1,678 628 1,594 0 0 1,594 84 95.0% 0 - 1,678 0.0%
Informacin de Poblacin segn resultados del Censo XI de Poblacin y VI de Vivienda - Ao 2007 INEI - Proyecciones Area de Estadstica - Dpto. de Planes y Presupuesto - Ger. Planeamiento y Desarrollo Empresarial - SEDAPAR S.A.
POBL-SERV-PROY-2017
SEDAPAR S.A.
Ger.Planeamiento y Desarrollo Empresarial

PRODUCCION DE AGUA POTABLE Y TRATAMIENTO DE AGUAS SERVIDAS

AREQUIPA METROPOLITANA - AO 2017
(Expresado en M3.)

PLANTA PLANTA DE MANANTIAL MANANTIAL MANANTIAL MANANTIAL MANANTIAL MANANTIAL MANANTIAL MANANTIAL GALERIAS GALERIAS GAL. FILTR. Pozo N 2 Pozo N 3 TOTAL PLANTAS TRATAM.
TRATAMIENTO TRATAMIENTO LA BEDOYA LA BEDOYA LA BEDOYA SABANDIA SABANDIA TINGO TINGO TINGO FILTRANTES FILTRANTES NUEVA ALBORADA Horacio Zeballos Horacio Zeballos PRODUCCION AGUAS SERVIDAS
LA TOMILLA MIGUEL DE LA CUBA IBARRA PTA. SAN BERNARDO ALTO JESUS VILLA ENCANTO (a Sabanda) (a Socabaya) (a Congata) (a Las Peas) ( a Tiabaya) SACHACA CHARCANI PAUCARPATA CHARACATO CHARACATO AGUA POTABLE CHILP.-ESCALER. ENLOZADA
ENERO 2,651,384.75 1,635,246.35 495,095.00 0.00 0.00 9,197.00 23,950.00 21,279.00 0.00 49,438.00 28,132.30 0.00 19,711.00 0.00 0.00 4,933,433.40 4,112,309.26
FEBRERO 2,505,868.68 1,291,964.82 456,646.00 0.00 7.13 8,175.00 25,940.00 19,806.00 1,769.00 42,003.00 25,670.10 0.00 10,763.00 0.00 0.00 4,388,612.73 3,569,346.85
MARZO 2,696,872.72 1,172,528.43 481,676.00 0.00 0.00 8,990.00 27,209.00 23,095.00 2,025.00 46,791.00 23,119.90 0.00 16,103.00 28,058.00 8,503.00 4,534,971.05 3,768,930.45
ABRIL 2,804,210.73 1,749,720.15 486,140.00 0.00 143.95 11,540.00 32,826.00 22,542.00 1,964.00 46,031.00 21,919.90 0.00 20,302.00 33,992.00 10,624.00 5,241,955.73 3,947,467.76
MAYO 2,853,318.71 1,829,565.65 509,214.00 0.00 410.46 14,328.00 33,205.00 21,146.00 2,084.00 42,375.00 26,339.10 0.00 22,785.00 30,841.00 11,749.00 5,397,360.92 4,065,837.96
JUNIO 2,714,188.88 1,741,001.39 494,023.00 0.00 336.00 14,315.00 32,533.00 21,237.00 2,307.00 43,296.00 28,329.60 0.00 22,053.00 24,658.00 10,539.00 5,148,816.87 3,843,372.44
JULIO 2,751,884.75 1,780,462.48 509,180.00 0.00 320.00 16,794.00 31,927.00 20,471.00 2,391.00 32,022.00 28,246.20 0.00 23,081.00 26,538.00 11,706.00 5,235,023.43 3,952,775.97
AGOSTO 2,824,122.88 1,804,177.11 506,456.00 0.00 216.00 18,466.00 32,452.00 19,563.00 2,481.00 33,969.00 32,230.10 0.00 23,955.00 28,363.00 12,206.00 5,338,657.09 4,112,692.79
SETIEMBRE 2,857,381.75 1,794,711.88 493,592.00 0.00 137.00 16,241.00 31,494.00 19,646.00 1,950.00 30,655.00 35,716.60 0.00 23,098.00 28,200.00 13,379.00 5,346,202.23 4,082,287.73
OCTUBRE 0.00
NOVIEMBRE 0.00
DICIEMBRE 0.00
TOTAL AO 24,659,233.85 14,799,378.26 4,432,022.00 0.00 1,570.54 118,046.00 271,536.00 188,785.00 16,971.00 366,580.00 249,703.80 0.00 181,851.00 200,650.00 78,706.00 45,565,033.45 35,455,021.21

FUENTE: Informes mensuales de produccion de agua potable Ao 2017, Departamento Agua Potable - Gerencia de Produccin y Tratamiento
Informes mensuales de tratamiento de aguas servidas Ao 2017, Departamento Alcantarillado - Gerencia de Produccin y Tratamiento
Mediante Informe N 028-2017/S-50204 de fecha 2017-Julio 13, se modifica los volmnes de produccin de la Fuente La Bedoya a Urb Villa Encanto
PAAMXF-2017
SEDAPAR S.A.
Ger.Planeamiento y Desarrollo Empresarial

PRODUCCION DE AGUA POTABLE AREQUIPA METROPOLITANA Y PROVINCIAS - AO 2017

(Expresado en m3.)

LOCALIDAD ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
AO 2017
AREQUIPA METROPOLITANA 4,933,433.40 4,388,612.73 4,534,971.05 5,241,955.73 5,397,360.92 5,148,816.87 5,235,023.43 5,338,657.09 5,346,202.23 45,565,033.45

ZONA CENTRO 236,090.00 229,487.00 225,501.00 233,858.00 237,076.60 213,718.00 217,608.00 233,835.00 225,920.00 0.00 0.00 0.00 2,053,093.60
Aplao (Planta de Tratamiento) 48,272.00 42,342.00 44,862.00 44,606.00 44,881.60 36,239.00 34,775.00 41,156.00 37,298.00 374,431.60
Chivay (Galeras Filtrantes) 21,897.00 24,001.00 21,567.00 26,123.00 28,400.00 23,483.00 25,552.00 31,031.00 29,543.00 231,597.00
Chuquibamba (Gal. Filtrantes) 16,070.00 15,483.00 16,070.00 15,552.00 13,070.00 16,330.00 16,874.00 16,070.00 18,144.00 143,663.00
Cotahuasi (Galerias Filtrantes) 13,200.00 13,500.00 13,850.00 13,720.00 13,765.00 10,320.00 16,919.00 15,155.00 17,523.00 127,952.00
El Pedregal (Plta de Tratamiento) 87,780.00 88,918.00 88,328.00 88,328.00 91,953.00 84,591.00 79,593.00 84,875.00 85,155.00 779,521.00
La Joya (Planta de Tratamiento) 48,871.00 45,243.00 40,824.00 45,529.00 45,007.00 42,755.00 43,895.00 45,548.00 38,257.00 395,929.00

ZONA SUR 438,148.00 430,995.00 431,669.00 390,002.00 368,821.00 366,191.00 372,068.00 335,794.00 375,259.00 0.00 0.00 0.00 3,508,947.00
Cocachacra (Plta. de Tratam.) 37,210.00 38,890.00 41,670.00 38,630.00 37,250.00 33,280.00 32,870.00 32,610.00 34,010.00 326,420.00
El Arenal (Plta. De Tratamiento) 9,951.00 11,829.00 11,602.00 10,628.00 10,055.00 11,332.00 9,513.00 10,726.00 11,724.00 97,360.00
La Curva (Plta de Tratamiento) 9,356.00 10,008.00 9,803.00 8,803.00 8,289.00 7,739.00 6,999.00 6,742.00 7,469.00 75,208.00
La Punta de Bombn (Pozo) 40,611.00 33,869.00 34,225.00 32,162.00 30,366.00 26,066.00 25,483.00 27,004.00 40,823.00 290,609.00
Matarani (Pta. Tratam. Moll.) 37,637.00 41,069.00 47,023.00 46,721.00 41,507.00 44,852.00 43,497.00 33,328.00 46,401.00 382,035.00
Meja (Planta de Tratamiento) 52,557.00 49,153.00 39,340.00 25,969.00 22,667.00 26,214.00 26,538.00 22,918.00 25,266.00 290,622.00
Mollendo (Plta de Tratam.) 250,826.00 246,177.00 248,006.00 227,089.00 218,687.00 216,708.00 227,168.00 202,466.00 209,566.00 2,046,693.00

ZONA NORTE 180,900.00 173,146.00 163,314.00 145,662.00 143,995.00 140,044.00 148,159.00 148,038.00 143,617.00 0.00 0.00 0.00 1,386,875.00
Atico (Galeras Filtrantes) 12,040.00 9,400.00 11,100.00 10,590.00 13,140.00 13,800.00 14,997.00 15,670.00 14,240.00 114,977.00
Caman (Pozos) 119,744.00 117,167.00 105,601.00 87,989.00 82,887.00 80,400.00 83,016.00 79,608.00 78,969.00 835,381.00
Caravel Galeras Filtrantes) 34,232.00 31,091.00 31,454.00 30,386.00 31,616.00 30,603.00 31,643.00 31,576.00 30,574.00 283,175.00
Chala (Galeras Filtrantes) 7,779.00 6,875.00 7,103.00 8,016.00 7,441.00 5,931.00 9,420.00 11,798.00 9,570.00 73,933.00
Yauca (Galeras Filtrantes) 7,105.00 8,613.00 8,056.00 8,681.00 8,911.00 9,310.00 9,083.00 9,386.00 10,264.00 79,409.00

TOTAL PROVINCIAS 855,138.00 833,628.00 820,484.00 769,522.00 749,892.60 719,953.00 737,835.00 717,667.00 744,796.00 0.00 0.00 0.00 6,948,915.60

TOTAL REGION AREQUIPA 5,788,571.40 5,222,240.73 5,355,455.05 6,011,477.73 6,147,253.52 5,868,769.87 5,972,858.43 6,056,324.09 6,090,998.23 0.00 0.00 0.00 52,513,949.05
FUENTE: Informes mensuales de Produccin de Agua Potable Ao 2017 - Dpto. Agua Potable - Gerencia de Produccin y Tratamiento, Estadsticas mensuales de Produccin de Agua Potable Ao 2017, Provincias, Jefaturas Zonales.
PAAMYP-2017
SEDAPAR S.A.
Ger.Planeamiento y Desarrollo Empresarial

TRATAMIENTO DE AGUAS RESIDUALES AREQUIPA METROPOLITANA Y PROVINCIAS - AO 2017

(Expresado en m3.)

LOCALIDAD ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SETIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE TOTAL
AO 2017
AREQUIPA METROPOLITANA 4,112,309.26 3,569,346.85 3,768,930.45 3,947,467.76 4,065,837.96 3,843,372.44 3,952,775.97 4,112,692.79 4,082,287.73 0.00 0.00 0.00 35,455,021.21
PTAR Chilpina 327,104.37 225,100.14 237,106.80 223,173.89 221,826.39 215,174.13 229,965.66 224,817.44 225,062.70 2,129,331.52
PTAR La Escalerilla 123,091.00 101,789.00 101,101.00 109,572.00 109,494.00 98,310.00 110,484.00 113,765.00 112,002.00 979,608.00
PTAR La Enlozada 3,662,113.89 3,242,457.71 3,430,722.65 3,614,721.87 3,734,517.57 3,529,888.31 3,612,326.31 3,774,110.35 3,745,223.03 32,346,081.69
OFICINAS LOCALES 86,149 87,948 81,913 86,954 86,094 84,158 82,784 89,740 88,472 0 0 0 774,212
La Joya 22,772.00 23,049 19,524 22,163 21,979 21,751 22,268 24,074 20,904 198,484.00
Chivay 0 0 0 0 0 0 0 0 0 0
Caylloma 0 0 0 0 0 0 0 0 0 0
Aplao 0 0 0 0 0 0 0 0 0 0
Cotahuasi 0 0 0 0 0 0 0 0 0 0
Chuquibamba 9,481.00 9,309 9,193 9,234 8,552 10,005 10,495 10,246 11,700 88,215.00
El Pedregal 53,896.00 55,590 53,196 55,557 55,563 52,402 50,021 55,420 55,868 487,513.00

ZONA SUR 21,796 21,177 19,782 17,521 17,346 14,905 14,668 15,556 19,721 0 0 0 162,472
Mollendo 0 0 0 0 0 0 0 0 0 0
Matarani 0 0 0 0 0 0 0 0 0 0
Meja 0 0 0 0 0 0 0 0 0 0
Cocachacra 0 0 0 0 0 0 0 0 0 0
La Curva 0 0 0 0 0 0 0 0 0 0
El Arenal 0 0 0 0 0 0 0 0 0 0
La Punta de Bombn 21,796.00 21,177 19,782 17,521 17,346 14,905 14,668 15,556 19,721 162,472.00

ZONA NORTE 19,580 17,665 16,921 18,397 18,537 18,138 18,851 18,823 19,306 0 0 0 166,218
Caman 0 0 0 0 0 0 0 0 0 0
Caravel 19,580.00 17,665 16,921 18,397 18,537 18,138 18,851 18,823 19,306 166,218.00
Chala 0 0 0 0 0 0 0 0 0 0
Atico 0 0 0 0 0 0 0 0 0 0
Yauca 0 0 0 0 0 0 0 0 0 0

TOTAL PROVINCIAS 127,525.00 126,790 118,616 122,872 121,977 117,201 116,303 124,119 127,499 0 0 0 1,102,902.00

TOTAL REGION AREQUIPA 4,239,834.26 3,696,137 3,887,546 4,070,340 4,187,815 3,960,573 4,069,079 4,236,812 4,209,787 0 0 0 36,557,923.21

FUENTE: Informes mensuales de Tratamiento de Aguas Residuales PTAR Chilpina y PTAR La Escalerilla - Areq. Metrop. Ao 2017 - Ger. de Produccin y Tratamiento, Informes mensuales de variables para el clculo de
indicadores de gestin Ao 2017 - Localidades de Provincias - Jefaturas Zonales
TRAT.AGUAS.RESID.(M3.)AQP-PROV-2017
 E.P.S. SEDAPAR S.A.

INDICADORES DE GESTION - A NIVEL EPS - AOS 2001 : 2017

PERIODOS
INDICADORES UNIDAD DE

DE CALIDAD Y PRECIO DEL SERVICIO MEDIDA 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017*

CONTINUIDAD

Promedio Aritmtico horas/da 22 21 21 22 22 21.16 21.28 21.05 21.55 22.06 21.77 22.74 22.78 22.73 23.33 23.29 23.54

CALIDAD DEL AGUA POTABLE

Presencia de Cloro Residual en el agua potable distribuida % 95 98 99 99 99.62 98.72 98.04 97.72 99.64 99.01 98.74 98.57 98.49 99.48 99.91 99.97 99.87

Turbiedad del agua potable distribuda % 1 1 0.34 0.04 0 0.75 0.26 0.37 0.10 0.06 0.12 0.10 0.03 0.05 0.07 0.50 0.12

COBERTURA DE AGUA POTABLE

Por conexiones domiciliarias % 91 89 85 86 85 84.80 84.96 86.55 90.52 91.49 91.80 95.49 98.56 94.44 90.91 90.65 86.00

Por conexiones domiciliarias y piletas pblicas % 93 96 92 91 90 88.43 88.39 89.72 93.54 94.24 94.43 97.94 98.50 96.19 92.51 92.15 90.55

COBERTURA DE ALCANTARILLADO

Por conexiones domiciliarias % 83 80 79 78 77 76.73 76.64 77.09 80.68 81.26 82.19 84.03 84.35 81.35 78.86 79.91 77.19

CONEXIONES ACTIVAS % 86 87 88 88 88 88.65 88.66 88.89 88.81 89.69 89.31 88.71 87.46 89.35 88.47 88.26 93.06

TARIFA MEDIA S/./M3. 1.15 1.19 1.20 1.17 1.14 1.16 1.21 1.32 1.56 1.71 1.76 1.91 1.97 2.01 2.28 2.22 2.34

RECLAMOS RECIBIDOS POR CADA 1000 CONEX. DE AGUA Y ALCANTARILLADO Reclamos 78 55 60 72 45 35.13 32.59 33.05 63.05 47.68 40.75 37.29 46.75 54.27 47.35 53.63 38.88

INDICE DE RECLAMOS ATENDIDOS % 61 77 83 88 90 91.45 94.13 93.65 94.55 95.65 95.41 95.44 96.08 90.82 95.02 94.96 95.46

INDICE DE TRATAMIENTO DE AGUAS SERVIDAS % 8 8 9 10 10 12.41 10.72 10.06 9.24 9.22 9.13 8.82 8.00 7.22 6.67 8.86 69.62

INDICADORES DE EFICIENCIA EN LA GESTION

NIVEL DE MICROMEDICION % 67 63 65 77 79 73.95 71.34 77.55 82.63 81.95 82.81 82.10 80.67 79.47 78.22 81.46 87.69

PRODUCCION UNITARIA l/hab/da 213 221 220 204 189 182.19 189.18 178.30 190.90 185.56 176.69 170.65 184.85 192.57 202.50 204.68 185.46

m3/conex/mes 31 32 31 29 27 25.77 26.76 25.29 24.85 23.96 23.00 22.28 24.06 23.31 23.16 23.47 21.15

CONSUMO UNITARIO MEDIDO l/hab/da 126 125 120 113 120 105.10 125.74 103.24 115.53 120.35 115.86 106.55 112.34 122.44 127.31 124.31 119.68

m3/conex/mes 18 18 17 16 17 14.87 17.79 14.64 15.04 15.54 15.08 13.91 14.62 14.82 14.56 14.26 13.65

VOLUMEN FACTURADO UNITARIO l/hab/da 120 115 118 118 120 121.99 123.16 118.86 129.94 128.41 123.96 120.93 123.27 127.90 136.16 134.95 127.36

m3/conex/mes 17 17 17 17 17 17.26 17.42 16.86 16.92 16.58 16.14 15.79 16.05 15.48 15.57 15.48 14.53

FACTURACION PROMEDIO S/./conex/mes 20.17 19.97 19.51 19.40 19.41 20.00 21.09 22.29 26.36 28.29 28.43 30.15 31.57 31.18 35.17 34.36 33.99

AGUA NO FACTURADA % 44 48 46 42 36 33.04 34.90 33.34 31.93 30.80 29.84 29.13 33.31 33.59 32.76 34.07 31.33

m3/km/da 42 49 46 39 31 28.17 31.70 30.04 28.72 27.48 25.84 25.83 32.67 33.16 33.10 34.99 33.46

m3/conex/mes 12 14 13 11 9 7.55 8.28 7.50 7.05 6.62 6.13 5.76 7.01 7.00 6.71 7.06 6.94

NIVEL DE MOROSIDAD meses 6.90 7.29 5.62 6.73 7.01 6.94 6.22 5.29 4.90 4.42 4.79 5.20 4.53 4.27 4.83 4.13 3.96

ROTURAS EN LA RED DE DISTRIBUCION rot/km/ao 0.39 0.36 0.43 0.38 0.28 0.36 0.29 0.35 0.46 0.55 0.52 0.66 0.49 0.49 0.50 0.51 0.37

rot/conex/ao 0.004 0.003 0.004 0.003 0.002 0.003 0.002 0.003 0.004 0.004 0.004 0.005 0.003 0.003 0.003 0.003 0.003

ATOROS EN LA RED DE ALCANTARILLADO at/km/ao 3.96 3.63 3.27 2.94 3.21 3.18 2.90 3.54 3.28 3.52 3.93 4.02 3.27 3.09 3.10 3.02 2.77

at/conex/ao 0.030 0.026 0.023 0.021 0.023 0.022 0.020 0.023 0.023 0.023 0.024 0.024 0.019 0.017 0.017 0.016 0.015

COSTO OPERATIVO / M3. PRODUCIDO (sin provisin) S/./M3. 0.83 0.75 0.77 0.81 0.84 0.89 0.84 0.90 0.96 1.24 1.34 1.46 1.47 1.57 1.63 0.15 0.21

COSTO OPERATIVO / M3. FACTURADO (sin provisin) S/./M3. 1.47 1.45 1.44 1.40 1.33 1.32 1.29 1.35 1.41 1.79 1.91 2.06 2.20 2.37 2.42 0.22 0.30

COSTO PERSONAL / COSTO OPERATIVO % 63 63 64 65 63.19 58.66 62.48 58.56 55.01 60.17 63.01 58.79 55.30 51.91 50.10 49.33 50.99

UTILIZACION DEL PERSONAL

Por cada 1000 conexiones de agua potable personal 3.2 4.0 3.6 3.4 3.3 3.16 3.08 2.96 2.86 2.72 2.65 2.44 2.36 2.21 2.18 2.13 2.30

Por cada 1000 conexiones de agua potable y alcantarillado personal 2.0 2.1 1.9 1.8 1.7 1.66 1.62 1.57 1.51 1.44 1.40 1.30 1.27 1.18 1.17 1.13 1.21

INDICADORES FINANCIEROS

RELACION DE TRABAJO Indice 0.86 0.77 0.78 0.76 0.74 0.72 0.65 0.62 0.59 0.62 0.48 0.67 0.70 0.66 0.64 0.64 0.58

INVERSIONES

Inversiones / Ingresos Operacionales % 2.82 11.18 5.06 20.79 1.37 4.01 2 7 26 17 15 48 28 7 16 7.89 16.07

Promedio de inversiones por habitante servido s/./Hab. 1.29 5.41 2.43 10.10 0.65 1.98 1 5 20 14 13 41 24 7 19 8.96 13.76
INDICADORES DE GESTION 2001-2017
* Al mes de Setiembre 2017