Periodo Año Po SECTOR 09

0 2019 21705
1 2020 22812
2 2021 23975
3 2022 25198
4 2023 26483
5 2024 27834
6 2025 29253
7 2026 30745
8 2027 32313
9 2028 33961
10 2029 35693
11 2030 37514
12 2031 39427
13 2032 41438
14 2033 43551
15 2034 45772
16 2035 48106
17 2036 50560
18 2037 53138
19 2038 55848
20 2039 58697

5.1 0.051 1.051

100 1.104601
1 1.051 1.16093565
1.22014337
1.28237068
1.34777159
1.41650794
1.48874984
1.56467608
1.64447456
1.72834277
1.81648825
1.90912915
2.00649473
2.10882597
2.21637609
2.32941127
2.44821125
2.57307002
2.70429659
 BALANCE OFERTA - DEMANDA
CONEXIONES DOMICILIARIAS DE AGUA POTABLE
Cantidad
Año Cantidad oferta (sin Superavit ó
Demanda proyecto) deficit
(und) (und) (und)
A B B-A Balance oferta
0 2019 4341 0.00 (4341) 14000
1 2020 4562 0.00 (4562)
2 2021 4795 0.00 (4795) 12000
3 2022 5040 0.00 (5040)
4 2023 5297 0.00 (5297) 10000
5 2024 5567 0.00 (5567)
6 2025 5851 0.00 (5851) 8000
7 2026 6149 0.00 (6149)

Und
8 2027 6463 0.00 (6463) 6000
9 2028 6792 0.00 (6792)
10 2029 7139 0.00 (7139) 4000

11 2030 7503 0.00 (7503)

2000
12 2031 7885 0.00 (7885)
13 2032 8288 0.00 (8288)
0
14 2033 8710 0.00 (8710)

2019

2021
2022

2025
2020

2023
2024
15 2034 9154 0.00 (9154)
16 2035 9621 0.00 (9621)
17 2036 10112 0.00 (10112)
18 2037 10628 0.00 (10628)
19 2038 11170 0.00 (11170)
20 2039 11739 0.00 (11739)
 2020
2021
2022
2023
2024
2025
2026
2027
2028
2029

Años
2030
2031
2032
2033
Balance oferta - Demanda sin proyecto

2034
2035
2036
2037
2038
2039
 BALANCE OFERTA - DEMANDA (ALMACENAMIENTO)

Cantidad
Cantidad Superavit ó
oferta (sin
Demanda deficit
proyecto)

Año
(m3) (m3) (m3)
A B B-A
0 2019 1085.25 0.00 (1085.25)
1 2020 1148.64 0.00 (1148.64)
2 2021 1207.20 0.00 (1207.2)
3 2022 1268.75 0.00 (1268.75)
4 2023 1333.40 0.00 (1333.4) 3500
5 2024 1401.43 0.00 (1401.43)
3000
6 2025 1472.88 0.00 (1472.88)
7 2026 1547.97 0.00 (1547.97) 2500
8 2027 1626.90 0.00 (1626.9)
9 2028 1709.85 0.00 (1709.85) 2000
10 2029 1797.02 0.00 (1797.02)
11 2030 1888.65 0.00 (1888.65) 1500
12 2031 1984.94 0.00 (1984.94)
13 2032 2086.14 0.00 (2086.14) 1000
14 2033 2192.51 0.00 (2192.51)
500
15 2034 2304.29 0.00 (2304.29)
16 2035 2421.78 0.00 (2421.78) 0
17 2036 2545.26 0.00 (2545.26)

2019
2020
2021
2022
2023
2024
2025
2026
18 2037 2675.03 0.00 (2675.03)
19 2038 2811.42 0.00 (2811.42)
20 2039 2954.76 0.00 (2954.76)
 2039
2038
2037
2036
2035
2034
2033
2032
2031
2030
Chart Title
2029
2028
2027
2026
2025
2024
2023
2022
2021
2020
2019

500
3500

3000

2500

2000

1500

1000

0
 PARAMETROS Y SUPUESTOS UM VALOR
Dotacion l/h/d 150
Cobertura de agua potable % 100%
Cobertura de alcantarillado % 100%
Continuidad de servicio de agua horas 24
Poblacion beneficiaria( al inicio d hab 21705
Tasa de crecimiento % 5%
Pérdidas de agua potable % 25%
Aporte del sietema de alcantarill % 80%

Estimación de la Brecha

AGUA POTABLE(L/S) ALCANTARILLADO (L/S)

Año
DEMANDA OFERTA BRECHA DEMANDA OFERTA BRECHA
0 37.682 0.000 -37.682 30.146 0.000 -30.146
1 39.604 0.000 -39.604 31.683 0.000 -31.683
2 41.624 0.000 -41.624 33.299 0.000 -33.299
3 43.745 0.000 -43.745 34.997 0.000 -34.997
4 45.978 0.000 -45.978 36.782 0.000 -36.782
5 48.353 0.000 -48.353 38.658 0.000 -38.658
6 50.787 0.000 -50.787 40.630 0.000 -40.630
7 53.377 0.000 -53.377 42.702 0.000 -42.702
8 56.100 0.000 -56.100 44.660 0.000 -44.660
9 58.961 0.000 -58.961 47.168 0.000 -47.168
10 61.968 0.000 -61.968 49.574 0.000 -49.574
11 65.128 0.000 -65.128 52.102 0.000 -52.102
12 68.449 0.000 -68.449 54.760 0.000 -54.760
13 71.940 0.000 -71.940 57.552 0.000 -57.552
14 75.609 0.000 -75.609 60.487 0.000 -60.487
15 79.465 0.000 -79.465 63.572 0.000 -63.572
16 83.516 0.000 -83.516 66.815 0.000 -66.815
17 87.778 0.000 -87.778 70.222 0.000 -70.222
18 92.254 0.000 -92.254 73.803 0.000 -73.803
19 96.959 0.000 -96.959 77.567 0.000 -77.567
20 101.904 0.000 -101.904 81.523 0.000 -81.523
TRATAMIENTO DE AGUAS RESIDUALES
(L/S)
DEMANDA OFERTA BRECHA
30.146 0.000 -30.146
31.683 0.000 -31.683
33.299 0.000 -33.299
34.997 0.000 -34.997
36.782 0.000 -36.782
38.658 0.000 -38.658
40.630 0.000 -40.630
42.702 0.000 -42.702
44.660 0.000 -44.660
47.168 0.000 -47.168
49.574 0.000 -49.574
52.102 0.000 -52.102
54.760 0.000 -54.760
57.552 0.000 -57.552
60.487 0.000 -60.487
63.572 0.000 -63.572
66.815 0.000 -66.815
70.222 0.000 -70.222
73.803 0.000 -73.803
77.567 0.000 -77.567
81.523 0.000 -81.523
ESTIMACION DE LA DEMANDA

Consumo
Categoria (m3/mes/conex)
Domestico 22.50
Comercial 75.00
Industrial 192.00
Estatal 45.00
Social 30.00

Proyeccion de la demanda de agua

TIPO DE CONEXIONES(Und)
AÑO POBLACION % DE PÉRDIDAS
DOMESTICO ESTATAL SOCIAL TOTAL
0 21705 0.00% 4253 54 34 4341
1 22812 25.00% 4470 57 36 4563
2 23975 25.00% 4698 59 38 4795
3 25198 25.00% 4937 62 39 5038
4 26483 25.00% 5189 65 41 5295
5 27834 25.00% 5454 68 44 5566
6 29253 25.00% 5732 72 46 5850
7 30745 25.00% 6024 75 48 6147
8 32313 25.00% 6332 79 51 6462
9 33961 25.00% 6655 82 53 6790
10 35693 25.00% 6994 86 56 7136
11 37514 25.00% 7351 90 59 7500
12 39427 25.00% 7726 95 62 7883
13 41438 25.00% 8120 99 65 8284
14 43551 25.00% 8534 104 68 8706
15 45772 25.00% 8969 109 72 9150
16 48106 25.00% 9426 114 75 9615
17 50560 25.00% 9907 120 79 10106
18 53138 25.00% 10412 126 83 10621
19 55848 25.00% 10412 132 87 10631
20 58697 25.00% 11501 138 92 11731
 CONSUMO DE AGUA(l/dia) DEMANDA DE AGUA
DOMESTICO ESTATAL SOCIAL TOTAL Qp (lps) Qmd (lps Qb (lps) Qmh (lps)
0 0 0 0 0.00 0.00 0.00 0.00
3421793 16978 7147 3445918 53.18 69.13 92.17 106.36
3596305 17793 7511 3621609 55.89 75.66 96.87 117.78
3779716 18647 7894 3806257 58.74 76.36 101.81 117.48
3972482 19542 8297 4000321 61.73 80.25 107.00 123.47
4175078 20480 8720 4204278 64.88 84.35 112.46 129.76
4388007 21463 9165 4418635 68.19 88.65 118.19 136.38
4611796 22493 9632 4643921 71.67 93.17 124.22 143.33
4846997 23572 10123 4880692 75.32 97.92 130.55 150.64
5094194 24704 10640 5129538 79.16 102.91 137.21 158.32
5353998 25890 11182 5391070 83.20 108.15 144.21 166.39
5617052 27132 11753 5655937 87.44 113.67 151.56 147.87
5914032 28435 12352 5954819 91.90 119.46 159.29 183.79
6215647 29800 12982 6258429 96.58 125.55 167.41 193.16
6532645 31230 13644 6577519 101.50 131.96 175.94 203.01
6865810 32729 14340 6912879 106.68 138.68 184.91 213.36
7215966 34300 15071 7265337 112.12 145.76 194.34 224.24
7583981 35947 15840 7635768 117.84 153.19 204.25 235.67
7970764 37672 16648 8025084 123.84 161.00 214.66 247.69
8377273 39480 17497 8434250 130.16 16.21 225.61 260.32
8804514 41375 18389 8864278 136.79 177.83 237.11 273.59