PROYECCIN DE GENERACIN DE RESIDUOS AL AO 2020

El incremento de la GPC corresponde al 1 % anual y la poblacional 0,2 %

D= 0,236 tn/m3

AO

POBLACIN GPC(Kg/Hab/da) Q(70%)(Kg/da)

Q(100%)(Kg/da)
14758
0.67
9887.86
14125.51
14788
0.68
10006.71
14266.77
14817
0.68
10126.99
14409.44
14847
0.69
10248.72
14553.53
14876
0.70
10371.91
14699.07
14906
0.70
10496.58
14846.06
14936
0.71
10622.75
14994.52
14966
0.72
10750.43
15144.46
14996
0.73
10879.65
15295.91
15026
0.73
11010.43
15448.87
15056
0.74
11142.77
15603.36
15086
0.75
11276.71
15759.39
15116
0.75
11412.25
15916.98
15146
0.76
11549.43
16076.15
15177
0.77
11688.25
16236.91
15207
0.78
11828.75
16399.28
15237
0.79
11970.93
16563.28
15268
0.79
12114.82
16728.91
15298
0.80
12260.44
16896.20
15329
0.81
12407.81
17065.16
15360
0.82
12556.95
17235.81
15390
0.83
12707.89
17408.17
15421
0.83
12860.63
17582.25
15452
0.84
13015.22
17758.07

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
TOTAL

236Kg/m3

Q total anual
VOLUMEN(m3 /da) VOLUMEN TOTAL
VOLUMEN ANUAL TOTAL
5155812.71
59.85
71.82
26216.00
5207370.84
60.45
72.54
26478.16
5259444.55
61.06
73.27
26742.94
5312039.00
61.67
74.00
27010.37
5365159.39
62.28
74.74
27280.47
5418810.98
62.91
75.49
27553.28
5472999.09
63.54
76.24
27828.81
5527729.08
64.17
77.01
28107.10
5583006.37
64.81
77.78
28388.17
5638836.43
65.46
78.55
28672.05
5695224.80
66.12
79.34
28958.77
5752177.05
66.78
80.13
29248.36
5809698.82
67.44
80.93
29540.84
5867795.81
68.12
81.74
29836.25
5926473.76
68.80
82.56
30134.61
5985738.50
69.49
83.39
30435.96
6045595.89
70.18
84.22
30740.32
6106051.84
70.89
85.06
31047.72
6167112.36
71.59
85.91
31358.20
6228783.49
72.31
86.77
31671.78
6291071.32
73.03
87.64
31988.50
6353982.04
73.76
88.52
32308.38
6417521.86
74.50
89.40
32631.47
6481697.07
75.25
90.30
32957.78
139070133.04
707136.27

AO
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

Q total anual
288725.51
292195.99
295708.19
299262.60
302859.74
306500.11
310184.24
313912.66
317685.89
321504.47
325368.96
329279.89
333237.83
337243.35
341297.02
345399.41
349551.11
353752.71
358004.82
362308.04
366662.98

PLSTICO
42731.38
43245.01
43764.81
44290.86
44823.24
45362.02
45907.27
46459.07
47017.51
47582.66
48154.61
48733.42
49319.20
49912.02
50511.96
51119.11
51733.56
52355.40
52984.71
53621.59
54266.12

PAPEL Y CARTN
31759.81
32141.56
32527.90
32918.89
33314.57
33715.01
34120.27
34530.39
34945.45
35365.49
35790.59
36220.79
36656.16
37096.77
37542.67
37993.93
38450.62
38912.80
39380.53
39853.88
40332.93

METALES
7218.14
7304.90
7392.70
7481.57
7571.49
7662.50
7754.61
7847.82
7942.15
8037.61
8134.22
8232.00
8330.95
8431.08
8532.43
8634.99
8738.78
8843.82
8950.12
9057.70
9166.57

TOTAL PESO
APROVECHABLE
81709.32
82691.47
83685.42
84691.32
85709.31
86739.53
87782.14
88837.28
89905.11
90985.77
92079.41
93186.21
94306.31
95439.87
96587.06
97748.03
98922.96
100112.02
101315.36
102533.18
103765.62

PRESUPUESTO DE INGRESOS

PLSTICO
AO
2013
42731.38
2014
43245.01
2015
43764.81
2016
44290.86
2017
44823.24
2018
45362.02
2019
45907.27
2020
46459.07
2021
47017.51
2022
47582.66
2023
48154.61
2024
48733.42
2025
49319.20
2026
49912.02
2027
50511.96
2028
51119.11
2029
51733.56
2030
52355.40
2031
52984.71
2032
53621.59
2033
54266.12
TOTAL
1013895.54

PAPEL Y
CARTN
12703.92
12856.62
13011.16
13167.55
13325.83
13486.00
13648.11
13812.16
13978.18
14146.20
14316.23
14488.32
14662.46
14838.71
15017.07
15197.57
15380.25
15565.12
15752.21
15941.55
16133.17
301428.40

METALES
2887.26
2921.96
2957.08
2992.63
3028.60
3065.00
3101.84
3139.13
3176.86
3215.04
3253.69
3292.80
3332.38
3372.43
3412.97
3453.99
3495.51
3537.53
3580.05
3623.08
3666.63
68506.46

INGRESOS
TOTALES
58322.55
59023.59
59733.05
60451.05
61177.67
61913.02
62657.22
63410.36
64172.55
64943.90
65724.53
66514.54
67314.04
68123.16
68942.00
69770.68
70609.32
71458.05
72316.97
73186.22
74065.92
1383830.40

TOTAL INVERSIONES:
OBRAS CIVILES =
EQUIPOS Y MAQUINARIA =
TOTAL INVERSION TANGIBLE
IMPREVISTOS

MONTO
57,861
2,400
60,261
9039.15

MONTO TOTAL (S/.)

69,300

PRESUPUESTO DE COSTOS
AOS
COSTOS DE PRODUCCION
MANO DE OBRA DIRECTA
Mano de Obra Directa
OTROS COSTOS INDIR FAB
Mantenimiento Preventivo
Otros costos
Costos de Depreciacion
Total Costos de Produccion

2013

2014

2015

2016

45000

45000

45000

45000

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

48240

48240

48240

48240

2017

2018

2019

2020

2021

2022

2023

45000

45000

45000

45000

48000

48000

48000

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

48240

48240

48240

48240

51240

51240

51240

2024

2025

2026

2027

2028

2029

2030

48000

48000

48000

48000

57600

57600

57600

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

1500
1500
240

51240

51240

51240

51240

60840

60840

60840

2031

2032

2033

57600

57600

57600

1500
1500
240

1500
1500
240

1500
1500
240

60840

60840

60840

OBRAS CIVILES
DESCRIPCIN
construccin en general
Ladrillo King Kong 18 huecos
Ladrillo de techo
Bolsa de Cemento(42Kg)
Columna electrosoldada
Arena Gruesa
Arena Fina
Lata de pintura
Puerta
Ventana
Techo tipo galpn
TOTAL
EQUIPOS Y MAQUINARIAS
Balanza(300Kg)
COMPACTADORA MECNICA
TOTAL

UNIDAD
m2
Unidad
Unidad
Unidad
Unidad
m3
m3
Unidad
Unidad
Unidad
m2

Unidad
Unidad

Nuevos Soles
CANTIDAD
TOTAL
100
60
6000
0.64
1000
640
1.89
500
945
17.2
20
344
84
40
3360
42
50
2100
33
50
1650
54
3
162
80
1
80
180
1
180
200
200
40000
55461

700
100

3
3

TOTAL INVERSIONES

MANO DE OBRA
Obrero
Capataz
TOTAL

2100
300
2400
57861

750
1500

3
1

2250
1500
3750

P.VENTA

PLASTICOS
LATAS
PAPEL

Kg
Kg
Kg

1
0.4
0.4

DATOS
INGRESOS
GASTOS
UTILIDAD

2013
58,323
48,240
10,083

2014
59,024
48,240
10,784

2015
59,733
48,240
11,493

2016
60,451
48,240
12,211

2017
61,178
48,240
12,938

2018
61,913
48,240
13,673

2019
62,657
48,240
14,417

2020
63,410
48,240
15,170

2021
64,173
51,240
12,933

2022
64,944
51,240
13,704

2023
65,725
51,240
14,485

2024
66,515
51,240
15,275

2025
67,314
51,240
16,074

2026
68,123
51,240
16,883

2027
68,942
51,240
17,702

2028
69,771
60,840
8,931

2029
70,609
60,840
9,769

2030
71,458
60,840
10,618

2031
72,317
60,840
11,477

2032
73,186
60,840
12,346

2033
74,066
60,840
13,226