CUADRO N II

PROYECCION DE LA DEMANDA DE AGUA POTABLE

DATOS

(Completar las celdas en fondo amarillo)

r=
CONSUMO DE AGUA (l/da)
AO

CONSUMO DE AGUA (l/da)

CONSUMO DE AGUA (l/da)

DEMANDA DE PRODUCCION
DE AGUA

POBLACION
DOMESTICO

AREA COMERCIAL
DOMESTICO

TOTAL L/DIA

DEMANDA DE PRODUCCION
DE AGUA PERDIDAS

DOT. DOM

0.018
180

DEMANDA L/S

ALUMNOS
COMERCIAL
MENOS DE 100

TOTAL L/DIA

ALUMNADO

0
887
180
159,676
1,400
50
70,000
168
50
1
903
180
162,550
1,425
50
71,260
171
50
2
919
180
165,476
1,451
50
72,543
174
50
3
936
180
168,455
1,477
50
73,848
177
50
4
953
180
171,487
1,504
50
75,178
180
50
5
970
180
174,574
1,531
50
76,531
184
50
6
987
180
177,716
1,558
50
77,908
187
50
7
1,005
180
180,915
1,586
50
79,311
190
50
8
1,023
180
184,171
1,615
50
80,738
194
50
9
1,042
180
187,487
1,644
50
82,192
197
50
10
1,060
180
190,861
1,673
50
83,671
201
50
11
1,079
180
194,297
1,704
50
85,177
204
50
12
1,099
180
197,794
1,734
50
86,710
208
50
13
1,119
180
201,354
1,765
50
88,271
212
50
14
1,139
180
204,979
1,797
50
89,860
216
50
15
1,159
180
208,668
1,830
50
91,478
220
50
16
1,180
180
212,425
1,862
50
93,124
223
50
17
1,201
180
216,248
1,896
50
94,800
228
50
18
1,223
180
220,141
1,930
50
96,507
232
50
19
1,245
180
224,103
1,965
50
98,244
236
50
20
1,267
180
228,137
2,000
50
100,012
240
50
(* ) OTROS MEDIOS se refiere a abastecimiento por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema

TOTAL L/DIA

8,400
8,551
8,705
8,862
9,021
9,184
9,349
9,517
9,689
9,863
10,041
10,221
10,405
10,593
10,783
10,977
11,175
11,376
11,581
11,789
12,001

lt/dia

m3/ao

lt/dia

m3/ao

L/S

238,076
242,362
246,724
251,165
255,686
260,288
264,974
269,743
274,599
279,541
284,573
289,695
294,910
300,218
305,622
311,123
316,724
322,425
328,228
334,136
340,151

86,898
88,462
90,054
91,675
93,325
95,005
96,715
98,456
100,228
102,033
103,869
105,739
107,642
109,580
111,552
113,560
115,604
117,685
119,803
121,960
124,155

285,691
290,834
296,069
301,398
306,823
312,346
317,968
323,692
329,518
335,450
341,488
347,634
353,892
360,262
366,747
373,348
380,068
386,910
393,874
400,964
408,181

104,277
106,154
108,065
110,010
111,991
114,006
116,058
118,148
120,274
122,439
124,643
126,887
129,171
131,496
133,863
136,272
138,725
141,222
143,764
146,352
148,986

3.31
3.37
3.43
3.49
3.55
3.62
3.68
3.75
3.81
3.88
3.95
4.02
4.10
4.17
4.24
4.32
4.40
4.48
4.56
4.64
4.72

DEMANDA DE PRODUCCION
DE ALCANTARILLADO

DEMANDA L/S

lt/dia

m3/ao

L/S

228,553
232,667
236,855
241,119
245,459
249,877
254,375
258,953
263,615
268,360
273,190
278,108
283,113
288,210
293,397
298,678
304,055
309,528
315,099
320,771
326,545

83,422
84,923
86,452
88,008
89,592
91,205
92,847
94,518
96,219
97,951
99,714
101,509
103,336
105,196
107,090
109,018
110,980
112,978
115,011
117,081
119,189

2.65
2.69
2.74
2.79
2.84
2.89
2.94
3.00
3.05
3.11
3.16
3.22
3.28
3.34
3.40
3.46
3.52
3.58
3.65
3.71
3.78

BASE
AO 0

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

PERDIDAS

856
887.09

0.2

CALCULADORA

CUADRO N 1
EVALUACION ECONOMICA DEL PROYECTO DE AGUA POTABLE
1

Aos

4a
4b
N de pobladores
conectadas al servicio

Poblacion
Total

Antiguas

Nuevas

5a
5b
5c
Beneficios Brutos (S/.ao)

Antiguas

Nuevas

Total

Inversin Total a Costos de Operacin y Flujo neto a

precios sociales
mantenimiento
precios
(S/.)
incrementales
sociales

10
Factor de
descuento

9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

533,320.00
903
919
936
953
970
987
1005
1023
1042
1060
1079
1099
1119
1139
1159
1180
1201
1223
1245
1267

542
552
562
572
582
592
603
614
625
636
648
659
671
683
696
708
721
734
747
760

361
368
374
381
388
395
402
409
417
424
432
440
447
456
464
472
481
489
498
507

59,602
60,675
61,767
62,879
64,010
65,163
66,336
67,530
68,745
69,982
71,242
72,525
73,830
75,159
76,512
77,889
79,291
80,718
82,171
83,650

80,553
82,003
83,479
84,981
86,511
88,068
89,653
91,267
92,910
94,582
96,285
98,018
99,782
101,578
103,407
105,268
107,163
109,092
111,056
113,055

140,155
142,677
145,246
147,860
150,521
153,231
155,989
158,797
161,655
164,565
167,527
170,543
173,612
176,737
179,919
183,157
186,454
189,810
193,227
196,705

21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592
21,592

-533,320
118,563
121,085
123,654
126,268
128,929
131,639
134,397
137,205
140,063
142,973
145,935
148,951
152,020
155,145
158,327
161,565
164,862
168,218
171,635
175,113

1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178

VAN SOCIAL
TIR SOCIAL
Proyecto Rentable en Trminos Sociales

COMPONENTES
LINEA DE COND
OBRAS CIVILES

400000
280000

0.802
0.759

320800
212520
533320

OPERACIN
MANTENIMIENTO

16000
8000

0.926
0.847

14816
6776
21592

TABLE
11

Valor actual del

flujo neto a
precios sociales

-533,320
108,773
101,915
95,483
89,451
83,795
78,492
73,520
68,858
64,489
60,393
56,555
52,957
49,586
46,427
43,467
40,693
38,095
35,661
33,381
31,246

tarifa
NUEVO
ANTIGUO

223
110

ANTIGUOS NUEVOS
0.6
0.4

719,917.58
23.87%
Proyecto Rentable en Trminos Sociales

CUADRO N 1
EVALUACION ECONOMICA DEL PROYECTO DE AGUA POTABLE

Aos

Poblacion
Total

10

Inversin Total a Costos de Operacin y

Flujo neto a
precios sociales
mantenimiento
precios sociales
(S/.)
incrementales

11

Factor de
descuento

Valor actual del

flujo neto a
precios sociales

9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

269,930.00
903
919
936
953
970
987
1005
1023
1042
1060
1079
1099
1119
1139
1159
1180
1201
1223
1245
1267

10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954

269,930
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954
10,954

1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178

269,930
10,050
9,220
8,458
7,760
7,119
6,532
5,992
5,497
5,044
4,627
4,245
3,895
3,573
3,278
3,007
2,759
2,531
2,322
2,130
1,955

VAN SOCIAL

COMPONENTES
LINEA DE ALCAN
PTAR

250000
98000

0.772
0.785

193000
76930
269930

OPERACIN
MANTENIMIENTO

10000
2000

0.926
0.847

9260
1694
10954

369,924.09