Ao

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

Captacion (l/s)
Demanda Maxima
Oferta
Diaria
Optimizada
0.92
1.20
0.95
1.20
0.98
1.20
1.01
1.20
1.04
1.20
1.07
1.20
1.11
1.20
1.14
1.20
1.18
1.20
1.21
1.20
1.25
1.20
1.29
1.20
1.33
1.20
1.37
1.20
1.41
1.20
1.45
1.20
1.49
1.20
1.54
1.20
1.59
1.20
1.64
1.20
1.69
1.20

FUENTE: Elaboracion propia del consultor

Ao
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

Reservorio m3

Demanda de
Volumen Almacen
(m3/dia)
15.36
15.82
16.31
16.80
17.32
17.85
18.39
18.95
19.53
20.12

Oferta
Optimizada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Balance Oferta
& Demanda
0.28
0.25
0.22
0.19
0.16
0.13
0.09
0.06
0.02
-0.01
-0.05
-0.09
-0.13
-0.17
-0.21
-0.25
-0.29
-0.34
-0.39
-0.44
-0.49

Balance Oferta
& Demanda
-15.36
-15.82
-16.31
-16.80
-17.32
-17.85
-18.39
-18.95
-19.53
-20.12

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

Demanda
mxima
diaria l/s
3.52
3.62
3.73
3.83
3.94
4.06
4.17
4.29
4.42
4.54
4.67
4.81
4.94
5.09
5.23
5.38
5.54
5.70
5.86
6.03
6.20

Captacin (l/s)

Oferta
Optimizada

Fuente: Elaboracin propia Equipo de Estudio

Ao
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023

Demanda de
volumen almacen
(m3/da)
58.50
60.18
61.91
63.68
65.51
67.39
69.32
71.31
73.36
75.47
77.63
79.86
82.15

2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033

20.74
21.37
22.02
22.69
23.39
24.10
24.83
25.59
26.37
27.18
28.01

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

FUENTE: Elaboracion propia del consultor

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

Demanda de
Volumen Almacen
(m3/ao)
15,330.00
15,797.57
16,482.88
16,985.61
17,719.77
18,260.22
19,046.63
19,627.56
20,469.89
21,094.22
21,996.37
22,667.26
23,633.42
24,637.43
25,680.70
27,065.41
28,200.80
29,699.63
30,934.56
32,556.32
33,898.76

m3 /ao

FUENTE: Elaboracion propia del consultor

Oferta
Optimizada
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
0.00

-20.74
-21.37
-22.02
-22.69
-23.39
-24.10
-24.83
-25.59
-26.37
-27.18
-28.01

Balance Oferta
& Demanda
-15,330.00
-15,797.57
-16,482.88
-16,985.61
-17,719.77
-18,260.22
-19,046.63
-19,627.56
-20,469.89
-21,094.22
-21,996.37
-22,667.26
-23,633.42
-24,637.43
-25,680.70
-27,065.41
-28,200.80
-29,699.63
-30,934.56
-32,556.32
-33,898.76

2023
2024
2025
2026
2027
2028
2029
2030
2031

82.15
84.51
86.94
89.43
92.00
94.64
97.35
100.15
103.02

Fuente: Elaboracin propia Equipo de Estudio

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

Fuente: Elaboracin propia Equipo d

Captacin (l/s)

Oferta
Optimizada
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20
1.20

Balance Oferta
& Demanda
-2.32
-2.42
-2.53
-2.63
-2.74
-2.86
-2.97
-3.09
-3.22
-3.34
-3.47
-3.61
-3.74
-3.89
-4.03
-4.18
-4.34
-4.50
-4.66
-4.83
-5.00

Elaboracin propia Equipo de Estudio

Reservorio m3
Demanda de
Oferta
volumen almacen
Optimizada
(m3/da)
58.50
0.00
60.18
0.00
61.91
0.00
63.68
0.00
65.51
0.00
67.39
0.00
69.32
0.00
71.31
0.00
73.36
0.00
75.47
0.00
77.63
0.00
79.86
0.00
82.15
0.00

Balance
Oferta &
Demanda
-58.50
-60.18
-61.91
-63.68
-65.51
-67.39
-69.32
-71.31
-73.36
-75.47
-77.63
-79.86
-82.15

82.15
84.51
86.94
89.43
92.00
94.64
97.35
100.15
103.02

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

-82.15
-84.51
-86.94
-89.43
-92.00
-94.64
-97.35
-100.15
-103.02

Elaboracin propia Equipo de Estudio

Demanda de
volumen almacen
(m3/Ao)
58400.00
60076.08
62572.77
64368.61
67033.47
68957.33
71801.48
73862.18
76897.47
79104.43
82343.47
84706.73
88162.97
91747.82
95465.82
100437.63
104468.19
109828.33
114195.25
119972.07
124700.84

m3/Ao

Oferta
Optimizada
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
0.00

Elaboracin propia Equipo de Estudio

Balance
Oferta &
Demanda
-58,400.00
-60,076.08
-62,572.77
-64,368.61
-67,033.47
-68,957.33
-71,801.48
-73,862.18
-76,897.47
-79,104.43
-82,343.47
-84,706.73
-88,162.97
-91,747.82
-95,465.82
-100,437.63
-104,468.19
-109,828.33
-114,195.25
-119,972.07
-124,700.84