Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROVINCIA: Cutervo
REGIÓN: Cajamarca
Datos Proyecciones
Tasa de
1.90%
Crecimiento
Horizonte de
20
Evaluación
PROY.
Nº AÑO PROY. POBLACIONAL
VIVIENDAS
ant nuevas
Base 2013 307 81 45 36
0 2014 313 83 45 38
1 2015 319 84 45 39
2 2016 324 85 45 40
3 2017 330 87 45 42
4 2018 336 89 45 44
5 2019 342 90 45 45
6 2020 348 92 45 47
7 2021 354 93 45 48
8 2022 359 95 45 50
9 2023 365 96 45 51
10 2024 371 98 45 53
11 2025 377 99 45 54
12 2026 383 101 45 56
13 2027 389 103 45 58
14 2028 394 104 45 59
15 2029 400 106 45 61
16 2030 406 107 45 62
17 2031 412 109 45 64
18 2032 418 110 45 65
19 2033 424 112 45 67
20 2034 429 113 45 68
IONAL
Nº AÑO
26 55 11 66 Base 2013
26 57 11 68 0 2014
26 58 11 69 1 2015
26 59 11 70 2 2016
26 61 11 72 3 2017
26 63 11 74 4 2018
26 64 11 75 5 2019
26 66 11 77 6 2020
26 67 11 78 7 2021
26 69 11 80 8 2022
26 70 11 81 9 2023
26 72 11 83 10 2024
26 73 11 84 11 2025
26 75 11 86 12 2026
26 77 11 88 13 2027
26 78 11 89 14 2028
26 80 11 91 15 2029
26 81 11 92 16 2030
26 83 11 94 17 2031
26 84 11 95 18 2032
26 86 11 97 19 2033
26 87 11 98 20 2034
PROY.
PROY.
POBLACIONA
VIVIENDAS
L
208 55
212 56
216 57
220 58
224 59
228 60
232 61
236 62
240 63
244 64
248 65
251 66
255 67
259 68
263 69
267 70
271 72
275 73
279 74
283 75
287 76
291 77
DEMANDA
CALCULO DE LA DEMAN
Conexiones domésticas de
Población servida
agua potable
Viviendas
Población Cobertura
Año abstecida
total total
Por pileta Por conexión por pileta
Total Antiguas Nuevas Total
pública domiciliaria
Item Descripción Und. Parcial (S/.) G.G. 8% UTILIDAD 8% CD SUB TOTAL IGV Costos a Precios
de Mercado
Item Descripción Und. Parcial (S/.) G.G. 8% UTILIDAD 8% CD SUB TOTAL IGV Costos a Precios
de Mercado
Cantidad de Cantidad de
Año Precio Unitario Precios Privados Precios Sociales Año Reposiciones
Reposiciones
Pozo Tipo I
Cantidad de Cantidad de Precio Unitario Precio Unitario Precio Unitario Precios Privados Precios Sociales
Reposiciones Reposiciones
Pozo Tipo I Pozo Tipo II Pozo Tipo III
Pozo Tipo II Pozo Tipo III
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 131,576.27 S/. 110,260.91
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 133,578.79 S/. 111,939.02
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 135,581.30 S/. 113,617.13
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 137,583.82 S/. 115,295.24
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 139,586.34 S/. 116,973.35
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 141,588.86 S/. 118,651.46
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 143,591.37 S/. 120,329.57
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 145,593.89 S/. 122,007.68
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 147,596.41 S/. 123,685.79
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 149,598.93 S/. 125,363.90
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 151,601.44 S/. 127,042.01
4 7 S/. 2,002.52 S/. 2,332.39 S/. 1,729.75 S/. 153,603.96 S/. 128,720.12
- - - - - - -
1 0.47 14,958 0.0012 S/. 3.00 S/. 53.85 0.847 S/. 45.61
2 0.48 15,232 0.0012 S/. 3.00 S/. 54.83 0.847 S/. 46.45
3 0.49 15,560 0.0012 S/. 3.00 S/. 56.02 0.847 S/. 47.45
4 0.50 15,889 0.0012 S/. 3.00 S/. 57.20 0.847 S/. 48.45
5 0.51 16,217 0.0012 S/. 3.00 S/. 58.38 0.847 S/. 49.45
6 0.52 16,546 0.0012 S/. 3.00 S/. 59.57 0.847 S/. 50.45
7 0.54 16,874 0.0012 S/. 3.00 S/. 60.75 0.847 S/. 51.45
8 0.54 17,148 0.0012 S/. 3.00 S/. 61.73 0.847 S/. 52.29
9 0.55 17,477 0.0012 S/. 3.00 S/. 62.92 0.847 S/. 53.29
10 0.56 17,805 0.0012 S/. 3.00 S/. 64.10 0.847 S/. 54.29
11 0.58 18,134 0.0012 S/. 3.00 S/. 65.28 0.847 S/. 55.29
12 0.59 18,462 0.0012 S/. 3.00 S/. 66.46 0.847 S/. 56.29
13 0.60 18,791 0.0012 S/. 3.00 S/. 67.65 0.847 S/. 57.30
14 0.60 19,064 0.0012 S/. 3.00 S/. 68.63 0.847 S/. 58.13
15 0.61 19,393 0.0012 S/. 3.00 S/. 69.81 0.847 S/. 59.13
16 0.63 19,721 0.0012 S/. 3.00 S/. 71.00 0.847 S/. 60.13
17 0.64 20,050 0.0012 S/. 3.00 S/. 72.18 0.847 S/. 61.14
18 0.65 20,378 0.0012 S/. 3.00 S/. 73.36 0.847 S/. 62.14
19 0.66 20,707 0.0012 S/. 3.00 S/. 74.54 0.847 S/. 63.14
20 0.67 20,981 0.0012 S/. 3.00 S/. 75.53 0.847 S/. 63.97
1 S/. 1,548.00 S/. 53.85 S/. 1,601.85 S/. 1,260.00 S/. 2,861.85 S/. 4,654.22
2 S/. 1,548.00 S/. 54.83 S/. 1,602.83 S/. 1,260.00 S/. 2,862.83 S/. 4,747.70
3 S/. 1,548.00 S/. 56.02 S/. 1,604.02 S/. 1,260.00 S/. 2,864.02 S/. 4,795.13
4 S/. 1,548.00 S/. 57.20 S/. 1,605.20 S/. 1,260.00 S/. 2,865.20 S/. 4,842.56
5 S/. 1,548.00 S/. 58.38 S/. 1,606.38 S/. 1,260.00 S/. 2,866.38 S/. 4,936.24
6 S/. 1,548.00 S/. 59.57 S/. 1,607.57 S/. 1,260.00 S/. 2,867.57 S/. 5,029.92
7 S/. 1,548.00 S/. 60.75 S/. 1,608.75 S/. 1,260.00 S/. 2,868.75 S/. 5,077.35
8 S/. 1,548.00 S/. 61.73 S/. 1,609.73 S/. 1,260.00 S/. 2,869.73 S/. 5,170.83
9 S/. 1,548.00 S/. 62.92 S/. 1,610.92 S/. 1,260.00 S/. 2,870.92 S/. 5,218.26
10 S/. 1,548.00 S/. 64.10 S/. 1,612.10 S/. 1,260.00 S/. 2,872.10 S/. 5,311.94
11 S/. 1,548.00 S/. 65.28 S/. 1,613.28 S/. 1,260.00 S/. 2,873.28 S/. 5,359.37
12 S/. 1,548.00 S/. 66.46 S/. 1,614.46 S/. 1,260.00 S/. 2,874.46 S/. 5,453.05
13 S/. 1,548.00 S/. 67.65 S/. 1,615.65 S/. 1,260.00 S/. 2,875.65 S/. 5,500.48
14 S/. 1,548.00 S/. 68.63 S/. 1,616.63 S/. 1,260.00 S/. 2,876.63 S/. 5,593.96
15 S/. 1,548.00 S/. 69.81 S/. 1,617.81 S/. 1,260.00 S/. 2,877.81 S/. 5,687.64
16 S/. 1,548.00 S/. 71.00 S/. 1,619.00 S/. 1,260.00 S/. 2,879.00 S/. 5,735.07
17 S/. 1,548.00 S/. 72.18 S/. 1,620.18 S/. 1,260.00 S/. 2,880.18 S/. 5,828.75
18 S/. 1,548.00 S/. 73.36 S/. 1,621.36 S/. 1,260.00 S/. 2,881.36 S/. 5,876.18
19 S/. 1,548.00 S/. 74.54 S/. 1,622.54 S/. 1,260.00 S/. 2,882.54 S/. 5,969.86
20 S/. 1,548.00 S/. 75.53 S/. 1,623.53 S/. 1,260.00 S/. 2,883.53 S/. 6,017.09
Costo a PP
FC S/. Año
S/. 203.28
0.909 S/. -
0.847 S/. 101.64
0.847 S/. -
0.847 S/. -
0.847 S/. 101.64
S/. 304.92
0.847 S/. -
0.847 S/. 304.92
0.847 S/. -
0.847 S/. -
S/. 508.20
Costo a PP Costo a PP
S/. Año S/. Año
S/. 1,385.56
0.909 S/. 1,090.80
0.847 S/. 152.46
0.847 S/. 50.82
0.847 S/. 60.98
0.847 S/. 30.49
S/. 1,067.22
0.847 S/. 304.92
0.847 S/. 152.46
0.847 S/. 508.20
0.847 S/. 101.64
S/. 2,452.78
OPERACIÓN Y MANTENIMIENTO
COSTOS
SIN
PROYECTO
CON
PROYECTO
COMPONENTES
1 S/. 1,385.56 S/. 45.61 S/. 1,431.17 S/. 1,067.22 S/. 2,498.39
2 S/. 1,385.56 S/. 46.45 S/. 1,432.00 S/. 1,067.22 S/. 2,499.22
3 S/. 1,385.56 S/. 47.45 S/. 1,433.00 S/. 1,067.22 S/. 2,500.22
4 S/. 1,385.56 S/. 48.45 S/. 1,434.00 S/. 1,067.22 S/. 2,501.22
5 S/. 1,385.56 S/. 49.45 S/. 1,435.01 S/. 1,067.22 S/. 2,502.23
6 S/. 1,385.56 S/. 50.45 S/. 1,436.01 S/. 1,067.22 S/. 2,503.23
7 S/. 1,385.56 S/. 51.45 S/. 1,437.01 S/. 1,067.22 S/. 2,504.23
8 S/. 1,385.56 S/. 52.29 S/. 1,437.84 S/. 1,067.22 S/. 2,505.06
9 S/. 1,385.56 S/. 53.29 S/. 1,438.85 S/. 1,067.22 S/. 2,506.07
10 S/. 1,385.56 S/. 54.29 S/. 1,439.85 S/. 1,067.22 S/. 2,507.07
11 S/. 1,385.56 S/. 55.29 S/. 1,440.85 S/. 1,067.22 S/. 2,508.07
12 S/. 1,385.56 S/. 56.29 S/. 1,441.85 S/. 1,067.22 S/. 2,509.07
13 S/. 1,385.56 S/. 57.30 S/. 1,442.85 S/. 1,067.22 S/. 2,510.07
14 S/. 1,385.56 S/. 58.13 S/. 1,443.69 S/. 1,067.22 S/. 2,510.91
15 S/. 1,385.56 S/. 59.13 S/. 1,444.69 S/. 1,067.22 S/. 2,511.91
16 S/. 1,385.56 S/. 60.13 S/. 1,445.69 S/. 1,067.22 S/. 2,512.91
17 S/. 1,385.56 S/. 61.14 S/. 1,446.69 S/. 1,067.22 S/. 2,513.91
18 S/. 1,385.56 S/. 62.14 S/. 1,447.69 S/. 1,067.22 S/. 2,514.91
19 S/. 1,385.56 S/. 63.14 S/. 1,448.70 S/. 1,067.22 S/. 2,515.92
20 S/. 1,385.56 S/. 63.97 S/. 1,449.53 S/. 1,067.22 S/. 2,516.75
OPERACIÓN Y MANTENIMIENTO
8 9 10
3. COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 01 (UBS CON TANQUE SEPTICO)
COSTO
Descripcción UNID MENSUAL CANTIDAD
I. COSTOS DE OPERACIÓN Y ADMINISTRACION
Recurso humano no calificado hh S/. 1.80 1.00
Herramientas de trabajo % S/. - 3.00
Cal Kg. S/. 0.80 1.00
Insumos de limpieza glb S/. 1.00 1.00
Servicios básicos (luz, agua, comunicaciones) mes S/. 1.00 1.00
II. COSTOS DE MANTENIMIENTO
Recurso humano no calificado hh S/. 1.80 4.00
Herramientas de trabajo % S/. - 3.00
Cal Kg. S/. 0.67 5.00
Vestuarios y accesorios y otros glb S/. 5.00 1.00
TOTAL COSTO DE OPERACIÓN, ADMINISTRACION Y MANTENIMIENTO
Costo Costo a PP FC Costo a PS
S/./Mes S/. Año S/. Año
S/. - S/. -
S/. - S/. - 0.410 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. - 0.847 S/. -
S/. - S/. -
OPERACIÓN
AÑOS N° UBS PRECIO
PRIVADO PARCIAL 01
ANUAL
Base 66 S/. 46.25 S/. 3,052.37
0 68 S/. 46.25 S/. 3,144.86
1 69 S/. 46.25 S/. 3,191.11
2 70 S/. 46.25 S/. 3,237.36
3 72 S/. 46.25 S/. 3,329.86
4 74 S/. 46.25 S/. 3,422.35
5 75 S/. 46.25 S/. 3,468.60
6 77 S/. 46.25 S/. 3,561.10
7 78 S/. 46.25 S/. 3,607.34
8 80 S/. 46.25 S/. 3,699.84
9 81 S/. 46.25 S/. 3,746.09
10 83 S/. 46.25 S/. 3,838.58
11 84 S/. 46.25 S/. 3,884.83
12 86 S/. 46.25 S/. 3,977.33
13 88 S/. 46.25 S/. 4,069.82
14 89 S/. 46.25 S/. 4,116.07
15 91 S/. 46.25 S/. 4,208.57
16 92 S/. 46.25 S/. 4,254.82
17 94 S/. 46.25 S/. 4,347.31
18 95 S/. 46.25 S/. 4,393.56
19 97 S/. 46.25 S/. 4,486.06
20 98 S/. 46.25 S/. 4,532.30
Fuente: Equipo consultor
Co
OPERACIÓN
AÑOS N° UBS PRECIO
PRIVADO PARCIAL 01
ANUAL
Base 66 S/. 55.85 S/. 3,685.97
0 68 S/. 55.85 S/. 3,797.66
1 69 S/. 55.85 S/. 3,853.51
2 70 S/. 55.85 S/. 3,909.36
3 72 S/. 55.85 S/. 4,021.06
4 74 S/. 55.85 S/. 4,132.75
5 75 S/. 55.85 S/. 4,188.60
6 77 S/. 55.85 S/. 4,300.30
7 78 S/. 55.85 S/. 4,356.14
8 80 S/. 55.85 S/. 4,467.84
9 81 S/. 55.85 S/. 4,523.69
10 83 S/. 55.85 S/. 4,635.38
11 84 S/. 55.85 S/. 4,691.23
12 86 S/. 55.85 S/. 4,802.93
13 88 S/. 55.85 S/. 4,914.62
14 89 S/. 55.85 S/. 4,970.47
15 91 S/. 55.85 S/. 5,082.17
16 92 S/. 55.85 S/. 5,138.02
17 94 S/. 55.85 S/. 5,249.71
18 95 S/. 55.85 S/. 5,305.56
19 97 S/. 55.85 S/. 5,417.26
20 98 S/. 55.85 S/. 5,473.10
Fuente: Equipo consultor
Costos de Operación y Mantenimiento UBS Arrastre Hidraulico con Biodigestores
ENTO A PRECIOS PRIVADOS - UBS CON BIODIGESTORES COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SO
MANTENIMIENTO OPERACIÓN
PRECIO TOTAL AÑOS N° UBS PRECIO
PRIVADO PARCIAL 02 PRIVADO
ANUAL ANUAL
S/. 74.83 S/. 4,938.91 S/. 7,991.28 Base 66 S/. 29.73
S/. 74.83 S/. 5,088.58 S/. 8,233.44 0 68 S/. 29.73
S/. 74.83 S/. 5,163.41 S/. 8,354.52 1 69 S/. 29.73
S/. 74.83 S/. 5,238.24 S/. 8,475.60 2 70 S/. 29.73
S/. 74.83 S/. 5,387.90 S/. 8,717.76 3 72 S/. 29.73
S/. 74.83 S/. 5,537.57 S/. 8,959.92 4 74 S/. 29.73
S/. 74.83 S/. 5,612.40 S/. 9,081.00 5 75 S/. 29.73
S/. 74.83 S/. 5,762.06 S/. 9,323.16 6 77 S/. 29.73
S/. 74.83 S/. 5,836.90 S/. 9,444.24 7 78 S/. 29.73
S/. 74.83 S/. 5,986.56 S/. 9,686.40 8 80 S/. 29.73
S/. 74.83 S/. 6,061.39 S/. 9,807.48 9 81 S/. 29.73
S/. 74.83 S/. 6,211.06 S/. 10,049.64 10 83 S/. 29.73
S/. 74.83 S/. 6,285.89 S/. 10,170.72 11 84 S/. 29.73
S/. 74.83 S/. 6,435.55 S/. 10,412.88 12 86 S/. 29.73
S/. 74.83 S/. 6,585.22 S/. 10,655.04 13 88 S/. 29.73
S/. 74.83 S/. 6,660.05 S/. 10,776.12 14 89 S/. 29.73
S/. 74.83 S/. 6,809.71 S/. 11,018.28 15 91 S/. 29.73
S/. 74.83 S/. 6,884.54 S/. 11,139.36 16 92 S/. 29.73
S/. 74.83 S/. 7,034.21 S/. 11,381.52 17 94 S/. 29.73
S/. 74.83 S/. 7,109.04 S/. 11,502.60 18 95 S/. 29.73
S/. 74.83 S/. 7,258.70 S/. 11,744.76 19 97 S/. 29.73
S/. 74.83 S/. 7,333.54 S/. 11,865.84 20 98 S/. 29.73
Fuente: Equipo consultor
Costos de Operación y Mantenimiento UBS Arrastre Hidraulico con Tanque Septico
ENTO A PRECIOS PRIVADOS - UBS CON TANQUE SEPTICO COSTOS DE OPERACIÓN Y MANTENIMIENTO A PRECIOS SO
MANTENIMIENTO OPERACIÓN
PRECIO TOTAL AÑOS N° UBS PRECIO
PRIVADO PARCIAL 02 PRIVADO
ANUAL ANUAL
S/. 82.83 S/. 5,466.91 S/. 9,152.88 Base 66 S/. 37.86
S/. 82.83 S/. 5,632.58 S/. 9,430.24 0 68 S/. 37.86
S/. 82.83 S/. 5,715.41 S/. 9,568.92 1 69 S/. 37.86
S/. 82.83 S/. 5,798.24 S/. 9,707.60 2 70 S/. 37.86
S/. 82.83 S/. 5,963.90 S/. 9,984.96 3 72 S/. 37.86
S/. 82.83 S/. 6,129.57 S/. 10,262.32 4 74 S/. 37.86
S/. 82.83 S/. 6,212.40 S/. 10,401.00 5 75 S/. 37.86
S/. 82.83 S/. 6,378.06 S/. 10,678.36 6 77 S/. 37.86
S/. 82.83 S/. 6,460.90 S/. 10,817.04 7 78 S/. 37.86
S/. 82.83 S/. 6,626.56 S/. 11,094.40 8 80 S/. 37.86
S/. 82.83 S/. 6,709.39 S/. 11,233.08 9 81 S/. 37.86
S/. 82.83 S/. 6,875.06 S/. 11,510.44 10 83 S/. 37.86
S/. 82.83 S/. 6,957.89 S/. 11,649.12 11 84 S/. 37.86
S/. 82.83 S/. 7,123.55 S/. 11,926.48 12 86 S/. 37.86
S/. 82.83 S/. 7,289.22 S/. 12,203.84 13 88 S/. 37.86
S/. 82.83 S/. 7,372.05 S/. 12,342.52 14 89 S/. 37.86
S/. 82.83 S/. 7,537.71 S/. 12,619.88 15 91 S/. 37.86
S/. 82.83 S/. 7,620.54 S/. 12,758.56 16 92 S/. 37.86
S/. 82.83 S/. 7,786.21 S/. 13,035.92 17 94 S/. 37.86
S/. 82.83 S/. 7,869.04 S/. 13,174.60 18 95 S/. 37.86
S/. 82.83 S/. 8,034.70 S/. 13,451.96 19 97 S/. 37.86
S/. 82.83 S/. 8,117.54 S/. 13,590.64 20 98 S/. 37.86
Fuente: Equipo consultor
gestores
OPERACIÓN MANTENIMIENTO
PRECIO TOTAL
PARCIAL 01 PRIVADO PARCIAL 02
ANUAL
S/. 1,962.37 S/. 57.09 S/. 3,767.93 S/. 5,730.30
S/. 2,021.83 S/. 57.09 S/. 3,882.11 S/. 5,903.95
S/. 2,051.57 S/. 57.09 S/. 3,939.20 S/. 5,990.77
S/. 2,081.30 S/. 57.09 S/. 3,996.29 S/. 6,077.59
S/. 2,140.77 S/. 57.09 S/. 4,110.47 S/. 6,251.24
S/. 2,200.23 S/. 57.09 S/. 4,224.65 S/. 6,424.88
S/. 2,229.96 S/. 57.09 S/. 4,281.74 S/. 6,511.71
S/. 2,289.43 S/. 57.09 S/. 4,395.92 S/. 6,685.35
S/. 2,319.16 S/. 57.09 S/. 4,453.01 S/. 6,772.18
S/. 2,378.63 S/. 57.09 S/. 4,567.19 S/. 6,945.82
S/. 2,408.36 S/. 57.09 S/. 4,624.28 S/. 7,032.64
S/. 2,467.83 S/. 57.09 S/. 4,738.46 S/. 7,206.29
S/. 2,497.56 S/. 57.09 S/. 4,795.55 S/. 7,293.11
S/. 2,557.03 S/. 57.09 S/. 4,909.73 S/. 7,466.76
S/. 2,616.49 S/. 57.09 S/. 5,023.91 S/. 7,640.40
S/. 2,646.22 S/. 57.09 S/. 5,081.00 S/. 7,727.23
S/. 2,705.69 S/. 57.09 S/. 5,195.18 S/. 7,900.87
S/. 2,735.42 S/. 57.09 S/. 5,252.27 S/. 7,987.69
S/. 2,794.89 S/. 57.09 S/. 5,366.45 S/. 8,161.34
S/. 2,824.62 S/. 57.09 S/. 5,423.54 S/. 8,248.16
S/. 2,884.09 S/. 57.09 S/. 5,537.72 S/. 8,421.81
S/. 2,913.82 S/. 57.09 S/. 5,594.81 S/. 8,508.63
e Septico
OPERACIÓN MANTENIMIENTO
PRECIO TOTAL
PARCIAL 01 PRIVADO PARCIAL 02
ANUAL
S/. 2,499.03 S/. 63.87 S/. 4,215.15 S/. 6,714.18
S/. 2,574.76 S/. 63.87 S/. 4,342.88 S/. 6,917.64
S/. 2,612.62 S/. 63.87 S/. 4,406.75 S/. 7,019.37
S/. 2,650.48 S/. 63.87 S/. 4,470.61 S/. 7,121.10
S/. 2,726.21 S/. 63.87 S/. 4,598.35 S/. 7,324.56
S/. 2,801.94 S/. 63.87 S/. 4,726.08 S/. 7,528.02
S/. 2,839.80 S/. 63.87 S/. 4,789.94 S/. 7,629.75
S/. 2,915.53 S/. 63.87 S/. 4,917.67 S/. 7,833.21
S/. 2,953.40 S/. 63.87 S/. 4,981.54 S/. 7,934.94
S/. 3,029.12 S/. 63.87 S/. 5,109.27 S/. 8,138.40
S/. 3,066.99 S/. 63.87 S/. 5,173.14 S/. 8,240.13
S/. 3,142.72 S/. 63.87 S/. 5,300.87 S/. 8,443.59
S/. 3,180.58 S/. 63.87 S/. 5,364.74 S/. 8,545.32
S/. 3,256.31 S/. 63.87 S/. 5,492.47 S/. 8,748.78
S/. 3,332.04 S/. 63.87 S/. 5,620.20 S/. 8,952.24
S/. 3,369.90 S/. 63.87 S/. 5,684.07 S/. 9,053.97
S/. 3,445.63 S/. 63.87 S/. 5,811.80 S/. 9,257.43
S/. 3,483.49 S/. 63.87 S/. 5,875.66 S/. 9,359.16
S/. 3,559.22 S/. 63.87 S/. 6,003.39 S/. 9,562.62
S/. 3,597.09 S/. 63.87 S/. 6,067.26 S/. 9,664.35
S/. 3,672.81 S/. 63.87 S/. 6,194.99 S/. 9,867.81
S/. 3,710.68 S/. 63.87 S/. 6,258.86 S/. 9,969.54
COSTOS INCREMENTALES A PRECIOS DE MERCADO - AGUA POTABLE
Nuevos usuarios
Variable cantidad Cantidad Precio Variable precio
(m3/viv) (S/./m3)
Precio máximo al cual no se
0.00 24.05
demandaria agua potable
25.00 24.05
20.00 17.71
P (S/./m3)
Area de beneficios
15.00
10.00
5.00
0.00
0 2 4 6 8 10 12 14 16
Q (m3/usuario/mes)
CURVA DE DEMANDA
30.00
24.05
25.00
CURVA DE DEMANDA
30.00
24.05
25.00
20.00
P (S/./m3) 17.71
15.00
10.00
5.00
0.00
0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 16.00
Q (m3/usuario/mes)
II. Curva de la Demanda y Beneficios Económicos para Usuarios Antiguos
Antiguos usuarios
Variable cantidad Cantidad Precio
(m3/viv) (S/./m3)
30.00
25.00 24.05
14.03
15.00
10.00
5.00
0.00
0 2 4 6 8 10 12 14 16
Q (m3/usuario/mes)
Variable precio
BENEFICIOS ECONOMICOS
RIOS ANTIGUOS
Area de beneficios
Valor de 1 hora proposito no laboral S/hora
N° de Viajes x
Día
Uno
Dos
Tres
sito laboral S/hora (*) 3.32 Cuatro
roposito no laboral: Adulto 0.30 Cinco
Menores 0.15 Más de cinco
sito no laboral S/hora Adulto 0.996 Total
Menores 0.498
TOTAL
Volumen
promedio
17 100%
de acarreo
=30lts/d
2 12% 15 30 15 30
13 76% 30 390 30 390
2 12% 60 120 60 120
0 0% 120 0 120 0
0 0% 180 0 180 0
0 0% 240 0 240 0
0 0% 720 0 720 0
0 0% 1440 0 1,440 0
0 0% 2880 0 31.76 4,320 0
tiempo
promedio
17 100%
de acarreo
=32 min
29.6
30.00
31.8
32.00
Evaluación Económica del Proyecto de Agua: Alternativa
Nº de Familias conectadas al
Beneficios de Usuarios (S/.año)
Población servicio
Población
Años Conectada
Total
(%) Antiguas Nuevas Total Antiguas Nuevas Total
Base 307 0% 45 36 81 0 0 0
0 313 0% 45 38 83 0 0 0
1 319 100% 45 39 84 30152 71448 101600
2 324 100% 45 40 85 30152 73280 103432
3 330 100% 45 42 87 30152 76944 107096
4 336 100% 45 44 89 30152 80608 110760
5 342 100% 45 45 90 30152 82440 112592
6 348 100% 45 47 92 30152 86104 116256
7 354 100% 45 48 93 30152 87936 118088
8 359 100% 45 50 95 30152 91600 121752
9 365 100% 45 51 96 30152 93432 123584
10 371 100% 45 53 98 30152 97096 127248
11 377 100% 45 54 99 30152 98928 129080
12 383 100% 45 56 101 30152 102592 132744
13 389 100% 45 58 103 30152 106256 136408
14 394 100% 45 59 104 30152 108088 138240
15 400 100% 45 61 106 30152 111752 141904
16 406 100% 45 62 107 30152 113584 143736
17 412 100% 45 64 109 30152 117248 147400
18 418 100% 45 65 110 30152 119080 149232
19 424 100% 45 67 112 30152 122744 152896
20 429 100% 45 68 113 30152 124576 154728
Fuente: Equipo consultor
Variación en Inversión 41.44%
variación de inversiones
variación de inversiones
variación de inversiones
Inversión Factor de Valor actual
Costos de O&M
total a Flujo neto a precios descuento del flujo neto
incrementales a
precios soc. sociales a precios
precios sociales
(S/.) 9% sociales
variación de inversiones
variación de inversiones
-100.00000001779
variación de inversiones
Inversión Factor de Valor actual
Costos de O&M
total a Flujo neto a precios descuento del flujo neto
incrementales a
precios soc. sociales a precios
precios sociales
(S/.) sociales
9%
Para S
Población
Años Poblacion Total Conectada
(%)
Para S
Población
Años Poblacion Total Conectada
(%)
Para S
Población
Años Poblacion Total Conectada
(%)
Para S
Población
Años Poblacion Total Conectada
(%)
Para S
Población
Años Poblacion Total Conectada
(%)
Población
Años Poblacion Total Conectada
(%)
-765,953
86,724
81,028
77,024
73,130
68,222
64,664
60,276
57,046
53,136
50,219
46,747
44,124
41,616
38,700
36,460
33,888
31,894
29,629
27,859
25,869
262,302
Valor actual
del flujo neto
a precios
sociales
-765,953
82,064
76,675
72,890
69,207
64,563
61,198
57,046
53,991
50,291
47,531
44,245
41,764
39,391
36,632
34,512
32,078
30,191
28,047
26,373
24,489
207,224
Valor actual
del flujo neto
a precios
sociales
-765,953
77,403
72,322
68,755
65,283
60,904
57,732
53,816
50,935
47,446
44,844
41,744
39,404
37,166
34,563
32,564
30,267
28,488
26,465
24,886
23,109
152,146
Valor actual
del flujo neto
a precios
sociales
-765,953
72,743
67,969
64,620
61,360
57,246
54,266
50,587
47,880
44,601
42,156
39,243
37,045
34,942
32,495
30,616
28,457
26,785
24,884
23,399
21,728
97,068
Valor actual
del flujo neto
a precios
sociales
-765,953
64,529
60,298
57,333
54,446
50,797
48,158
44,894
42,496
39,587
37,420
34,835
32,886
31,021
28,850
27,183
25,267
23,783
22,096
20,778
19,295
0
Valor actual
del flujo neto
a precios
sociales
0
130,089
121,532
115,506
109,646
102,279
96,929
90,345
85,491
79,627
75,245
70,037
66,100
62,335
57,965
54,604
50,749
47,758
44,365
41,711
38,730
1,541,043
Densidad por vivienda 3.79 hab/viv
Línea de corte 480 S/. / persona
Costos de A.O.M.
Inversión Total Costo de A.O.M. sin Costo de A.O.M.
Años Incrementales
(S/.) Proyecto con Proyecto
(S/.)
Base
0 1,336,567.24 0
1 0 5,990.77 5,990.77
2 0 6,077.59 6,077.59
3 0 6,251.24 6,251.24
4 0 6,424.88 6,424.88
5 0 6,511.71 6,511.71
6 0 6,685.35 6,685.35
7 0 6,772.18 6,772.18
8 0 6,945.82 6,945.82
9 0 7,032.64 7,032.64
10 0 7,206.29 7,206.29
11 0 7,293.11 7,293.11
12 0 7,466.76 7,466.76
13 0 7,640.40 7,640.40
14 0 7,727.23 7,727.23
15 0 7,900.87 7,900.87
16 0 7,987.69 7,987.69
17 0 8,161.34 8,161.34
18 0 8,248.16 8,248.16
19 0 8,421.81 8,421.81
20 0 8,508.63 8,508.63
TASA DE DESCUENTO 9%
VAC (Soles) 1,399,505.4
PROMEDIO POBLACION BENEF. 305
ICE 4,581.27 S/. Pobl. beneficiado
Fuente: Equipo consultor
Nota: Se esta conciderando en la inversion total, el presupuesto a presios sociales solo de UBS con arrast
EVALUACION ECONOMICA - ALTERNATIVA UBS CON TANQUE SEPT
(A Precios Sociales)
Costo de
Inversión Total Costo de A.O.M. sin Costos de A.O.M.
Años A.O.M./Persona
(S/.) Proyecto (S/.)
/(S/.)
Base
0 1,383,680.58 0
1 7,019.37 7,019.37
2 7,121.10 7,121.10
3 7,324.56 7,324.56
4 7,528.02 7,528.02
5 7,629.75 7,629.75
6 7,833.21 7,833.21
7 7,934.94 7,934.94
8 8,138.40 8,138.40
9 8,240.13 8,240.13
10 8,443.59 8,443.59
11 8,545.32 8,545.32
12 8,748.78 8,748.78
13 8,952.24 8,952.24
14 9,053.97 9,053.97
15 9,257.43 9,257.43
16 9,359.16 9,359.16
17 9,562.62 9,562.62
18 9,664.35 9,664.35
19 9,867.81 9,867.81
20 9,969.54 9,969.54
TASA DE DESCUENTO 9%
VAC (Soles) 1,457,425.0
PROMEDIO POBLACION BENEF. 305
ICE 4,770.87
Fuente: Equipo consultor
Nota: Se esta conciderando en la inversion total, el presupuesto a presios sociales solo de UBS con arrast
RNATIVA 1 UBS CON BIODIGETSORES
ios Sociales)
Factor de
Población Valor actual de los
Flujo de Costos actualizacion
Beneficiaria costos
(S/.)
(familias) incrementales
9%
bl. beneficiado
1
presios sociales solo de UBS con arrastre hidraulico con Biodigestores
RNATIVA UBS CON TANQUE SEPTICO
ios Sociales)
Valor actual de los
Flujo de Costos Población Factor de
costos
(S/.) Beneficiaria actualizacion 9%
incrementales
presios sociales solo de UBS con arrastre hidraulico con Tanque septico
Sensibilidad de la rentabilidad del agua por
incrementos en la inversión
( S /.)
V A N
Variación VAN TIR
0.0% 317,380 13.9%
10.0% 240,785 12.5%
20.0% 164,189 11.2%
30.0% 87,594 10.1%
35.0% 49,296 9.6%
41.4% 0 9.0%
45.0% -27,299 8.7%
Fuente: Equipo consultor
V A N ( S /.)
S
n
I n
e
r
c s
m
e b
i l
i
n
e d
o
t d
a
e d
n e
o
l V
l
s A
C N
o e
t
s n
o A
d
s u
g
e a
I P
v
n t
o
e a
s
r l
b
ó
i e
n
5
3 ,
0 0 0
0
3 ,
0 0 0
5
2 ,
0 0 0
5
1
0
2 ,
0 0 0 4 .
1 %
4
0
15,
0 ,
0 0 00 0
0
5
- 0 0
, 0 %
0 %
5 1 0 % 1 5 % 2 0 % 2 5 % 3 0 % 3 5 % 4 0 %
a
V i
r c
a ó
i n P
o r c
e t
n u a
l e
d C o t
s o d
s e n
I v e
r s
i ó
n
( S /.)
e
S n i
s b d
l
i a d d l
e V A N n
e A g u a o
P t b
a e
l
D i
s m i
n u c
i ó
n e n l
o s B e n
e f
i c
i o s
0
8 0
0
7 0
0
6 0
0
5 0
- 8
2 8
. % 0
4 0
0
3 0
0
2 0
0
1 0
0
- 0
4 % 3
- 0 % 2
- %
0 - 0
1 % 0 % 1 0 % 2 %
0 0
3 % 0
4 % 2
1
- 0
V r
a a
i i
c n
ó P o c
r n
e u
t a d
l e B n
e e c
i
f o
i s V
SENSIBILIDAD A LA INVERSIÓN
% Variación de la
ICE (S/.) VAC
Inversión
-60.0% S/.1,956.1 S/.597,565.0
-30.0% S/.3,268.7 S/.998,535.2
-20.0% S/.3,706.2 S/.1,132,191.9
-10.0% S/.4,143.7 S/.1,265,848.6
0.0% S/.4,581.3 S/.1,399,505.4
10.0% S/.5,018.8 S/.1,533,162.1
20.0% S/.5,456.3 S/.1,666,818.8
30.0% S/.5,893.8 S/.1,800,475.5
Fuente: Equipo consultor
% Variación de
ICE (S/.)
costos de OyM
-350.0% S/.3,860.2
-300.0% S/.3,963.2
-200.0% S/.4,169.2
-100.0% S/.4,375.2
0.0% S/.4,581.3
100.0% S/.4,787.3
200.0% S/.4,993.3
300.0% S/.5,199.4
Fuente: Equipo consultor
SENSIBILIDAD A LA INVERSIÓN
% Variación de la
ICE (S/.) VAC
Inversión
-60.0% S/.2,053.2 S/.627,216.6
-30.0% S/.3,412.0 S/.1,042,320.8
-20.0% S/.3,865.0 S/.1,180,688.9
-10.0% S/.4,317.9 S/.1,319,056.9
0.0% S/.4,770.9 S/.1,457,425.0
10.0% S/.5,223.8 S/.1,595,793.1
20.0% S/.5,676.8 S/.1,734,161.1
30.0% S/.6,129.7 S/.1,872,529.2
Fuente: Equipo consultor
-60.0% S/.4,626.0
-30.0% S/.4,698.5
-20.0% S/.4,722.6
-10.0% S/.4,746.7
0.0% S/.4,770.9
10.0% S/.4,795.0
20.0% S/.4,819.2
30.0% S/.4,843.3
Fuente: Equipo consultor
SISTEMA DE SANEAMIENTO
UBS
En la Inversion
Variacion Porcentual ALTERNATIVA 1
VAC ICE
-30 S/.998,535.2 S/.3,268.7
-20 S/.1,132,191.9 S/.3,706.2
-10 S/.1,265,848.6 S/.4,143.7
0.00 S/.1,399,505.4 S/.4,581.3
10 S/.1,533,162.1 S/.5,018.8
20 S/.1,666,818.8 S/.5,456.3
30 S/.1,800,475.5 S/.5,893.8
Fuente: Equipo consultor
NOTA:
Considerando los valores refernciales que se muestran en el cuadro N° 01
Costos Promedios de inversion por habitante de menciona lo siguiente:
El costo per cápita obtenido para las UBS del proyecto supera el valor ref
480 S/. /hab..Esto se debe entre otros aspectos al hecho que las UBS del
incluye caracteristicas en concordancias a los lineamientos establecidos
Ministerial N° 2012-2012 - VIVIENDA y la Resolucion Ministerial N° 184-2
resoluciones mencionadas fueron aprobadas en fecha posterior a la publ
refrenciales por parte de la DGPI-MEF
a
n
I P
v t
o
e
r b
a
i
s e
l
ó n
4 .
1 %
4
3 %
0 3 %
5 4 %
0 4 %
5 5 %
0
s e
d I v
n e
r s
i n
ó V N
A
V A N ( S /.)
b e
l
8 0 0
, 0 0
7 0 0
, 0 0
6 0 0
, 0 0
5 0 0
, 0 0
4 0 0
, 0 0
3 0 0
, 0 0
2 0 0
, 0 0
1 0 0
, 0 0
0
2 0 % 3 %
0 0
4 % 2
1
- 0 ,
0 0 0
o
i s V A N
( S /.)
LINEA DE
CORTE
480
480
a b )
480
480
480
480
IC P ( S /./h a b )
480
480
( S /.)
S n
e s b
i l
i d
i d
a d e I
l P
C e
d S n
a e m
a i n
e t o
n
I c e
r m e n
t o n
e o
l s o
C s o
t s d e n
I v
e s
r ó
i n
S 7
.
/ 0
, 0 .
0
S 6
.
/ 0
, 0 .
0
S 5
.
/ 0
, 0 .
0
S 4
.
/ 0
, 0 .
0
S 3
.
/ 0
, 0 .
0
S 2
.
/ 0
, 0 .
0
S 0
1
.
/ .
0
, 0 .
0
8
- 0 0
. %
0 6
- 0 0
. %
0 4
- 0 0
. %
0 2
- .
0 0 % 0
. 0 % 2 0 0
. %
0 4 0 0
. %
a
V i
r c
a ó
i n P o c
r e
n t
u a l
d e C o t
s o d
s e I v
n e r
s i
ó n
I C E S
( )
.
/
L N
I E A D E C O R E
T
MANTENIMIENTO
V A N
LINEA DE
CORTE
480
480
480
480
480
480
480
480
IC P ( S /./h a b )
e
S n s b
i l
i a
d d d e
l C
I P d e a
S n a
e m e
i n o
t
n
I c
r e
m e
n o
t e n o
l s C o s
t o s
d e O & M
S 6
.
/ 0
, 0 .
0
S 5
.
/ 0
, 0 .
0
S 4
.
/ 0
, 0 .
0
S 3
.
/ 0
, 0 .
0
S 2
.
/ 0
, 0 .
0
S 1
.
/ 0
, 0 .
0
S 0
.
/ 0
.
4
- 0 .
0 0 %3
- 0 .
0 0 %- 0
2 0 0
. %
01
- 0 0
. %
0 .
0 0 % 1 0 .
0 0 %0
2 0 0
. %
0 0
3 0 0
. %
0 4 0 0
. 0 %
a
V i
r c
a ó
i n P o c
r e
n t
u a l
d e C o t
s o d
s e I v
n e s
r ó
i n
I C E S
( )
.
/
L N
I E A D E C O R E
T
( S /.)
LINEA DE
CORTE
480
480
480
480
480
480
480
IC P ( S /./h a b )
480
e
S n s b
i l
i a
d d d l
e C
I P d e a
S n a
e m e
i n o
t
n
I c e
r m n
e o
t e
n l o
s C o t
s o s e
d I v
n e s
r ó
i n
/
S 7
. 0
, 0 0
.
/
S 6
. 0
, 0 0
.
/
S 5
. 0
, 0 0
.
/
S 4
. 0
, 0 0
.
/
S 3
. 0
, 0 0
.
/
S 2
. 0
, 0 0
.
/
S 1
. 0
, 0 0
.
/
S 0
. 0
.
8
- .
0 0 % 6
- .
0 0 % 4
- .
0 0 % 2
- .
0 0 % 0 0
. 0 % 2 .
0 0 % 4 .
0 0 %
V a a
i
r c ó
i n P r
o c
e n t
u a l
d e C o
s t s
o d e n
I v e
r s
i ó
n
C
I E ( S )
.
/
L N
I E A D E C R
O T E
MANTENIMIENTO
(S /.)
V A N
LINEA DE
CORTE
480
480
480
480
480
480
480
480
IC P ( S /./h a b )
S n
e s b
i l
i d d
a d e I
l P
C d e S n
a e m
a i n
e o
t
n
I c r
e m e
n t o e
n l o
s C o s t
o s d
e O & M
S .
/ 0
,
6 0 .
0 0
S .
/ 0
,
5 0 .
0 0
S .
/ 0
,
4 0 .
0 0
S .
/ 0
,
3 0 .
0 0
S .
/ 0
,
2 0 .
0 0
S .
/ 0
,
1 0 .
0 0
S .
/ .
0
- 0
8 0
. 0 % - 0
6 0
. 0 % - 0
4 0
. 0 % 2
- 0 0
. %
0 .
0 0 % 0
2 0
. %
0 4 0 0
. %
0
V r
a a
i c
i ó
n P o r
c e n
t u
a l d
e C o s o
t s d I
e n v
e r
s i
ó n
C
I
L E
N S
(
A
E .
/
D )
E C O R T E
ANEAMIENTO
En la Inversion
ALTERNATIVA 2
VARIACIÓN DE LA INVERSION
VAC ICE
S/.1,950,700.0
S/.1,042,320.8 S/.3,412.0
S/.1,180,688.9 S/.3,865.0 S/.1,750,700.0
S/.1,319,056.9 S/.4,317.9
S/.1,457,425.0 S/.4,770.9 S/.1,550,700.0
S/.1,595,793.1 S/.5,223.8 S/.1,350,700.0
S/.1,734,161.1 S/.5,676.8
VAC
S/.550,700.0
ALTERNATIVA 1
ALTERNATIVA 2
0 10 20 30
%)
CALCULO DE LA TARIFA PROMEDIO DE LARGO PLAZO
Total Costos
Inversión Costos OyM Factor Valor Actual
Costos Consumo Inversión
Años (Nuevos (Nuevos Actualización Costos I, O&M
(Nuevos M3/Año (Nuevos
Soles) Soles) 9% (Nuevos Soles)
Soles) Soles)
Base
0 937,126 937,126 1 937,126 937,126
1 2,862 2,862 14,958 0.91743 2,626
2 2,863 2,863 15,232 0.84168 2,410
3 2,864 2,864 15,560 0.77218 2,212
4 2,865 2,865 15,889 0.70843 2,030
5 2,866 2,866 16,217 0.64993 1,863
6 2,868 2,868 16,546 0.59627 1,710
7 2,869 2,869 16,874 0.54703 1,569
8 2,870 2,870 17,148 0.50187 1,440
9 2,871 2,871 17,477 0.46043 1,322
10 2,872 2,872 17,805 0.42241 1,213
11 2,873 2,873 18,134 0.38753 1,113
12 2,874 2,874 18,462 0.35553 1,022
13 2,876 2,876 18,791 0.32618 938
14 2,877 2,877 19,064 0.29925 861
15 2,878 2,878 19,393 0.27454 790
16 2,879 2,879 19,721 0.25187 725
17 2,880 2,880 20,050 0.23107 666
18 2,881 2,881 20,378 0.21199 611
19 2,883 2,883 20,707 0.19449 561
20 2,884 2,884 20,981 0.17843 515
VALOR ACTUAL 963,321 937,126
CIP ( OM ) 26,194.80 = S/
156,066.51
Ingreso Promedio de una familia 160.00 Nuevos soles Diferencia Yng. - Egr.
Egreso Promedio de una familia 100.00 Nuevos soles 60.00
ANALISIS DE LA CAPACIDAD DE PAGO Y REQUERIMIENTOS DE SUBSIDIOS
1.43%
Soles por M3
COSTOS UNITARIOS/M3 Limite de
Pago/conex/
mes (Soles)**
Pago/conex/
Capacidad de
mes (Soles)**
Pago (Soles)***
Costo Unitario de O & M 0.168 2.29 4.8
Costo Unitario de Inv + O & M 6.173 84.2 4.8
** El consumo de 13.64 m3 corresponde al consumo/mes familia según el estudio de demanda del caso
*** Límite de capacidad de pago/conexión: 4.8
Costos
VAC VAC Tarifa
O&M
Consumos M3 Concepto (Nuevos Producción (Nuevos
(Nuevos
Soles) M3 Soles)
Soles)
Inv + O y M 963,321 156,067 6.17
OyM 26,195 156,067 0.17
2,626 13,723
2,410 12,820
2,212 12,015
2,030 11,256
1,863 10,540
1,710 9,866
1,569 9,231
1,440 8,606
1,322 8,047
1,213 7,521
1,113 7,027
1,022 6,564
938 6,129
861 5,705
790 5,324
725 4,967
666 4,633
611 4,320
561 4,027
515 3,744
26,195 156,067
6.17 por M3
6.00 por M3
0.168 por M3
88.00
2.01
2.03
2.02
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
0 4.01
4.02
EXPEDIENTE TECNICO SAP
SUPERVISION DE OBRA (5%)
EDUCACIÓN SANITARIA Y FORTALECIMIENTO INSTITUCIONAL
FORTALECIMIENTO DE LA JASS
SUPERVISION DE ASPECTOS SOCIALES Y GESTION MUNICIPAL
SISTEMA DE SANEAMIENTO
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
2.01
2.02
2.03
2.04
2.05
3.01
EXPEDIENTE TECNICO SANEAMIENTO RURAL
SUPERVISION DE OBRA (5%)
EDUCACIÓN SANITARIA Y FORTALECIMIENTO INSTITUCIONAL
FORTALECIMIENTO DE LA JASS
SUPERVISION DE ASPECTOS SOCIALES Y GESTION MUNICIPAL
Item
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
0.00
4.01
4.02
EXPEDIENTE TECNICO SAP
SUPERVISION DE OBRA (5%)
EDUCACIÓN SANITARIA Y FORTALECIMIENTO INSTITUCIONAL
FORTALECIMIENTO DE LA JASS
SUPERVISION DE ASPECTOS SOCIALES Y GESTION MUNICIPAL
SISTEMA DE SANEAMIENTO
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
2.01
2.02
2.03
2.04
2.05
3.01
EXPEDIENTE TECNICO SANEAMIENTO RURAL
SUPERVISION DE OBRA (5%)
EDUCACIÓN SANITARIA Y FORTALECIMIENTO INSTITUCIONAL
FORTALECIMIENTO DE LA JASS
SUPERVISION DE ASPECTOS SOCIALES Y GESTION MUNICIPAL
MESES (NUEVOS SOLES)
COMPONENTES
01 MES 02 MES 03 MES
“MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BÁSICO DEL CENTRO POBLADO SANTO DOMINGO,
DISTRITO DE SAN LUIS DE LUCMA, PROVINCIA DE CUTERVO – CAJAMARCA”.
“MEJORAMIENTO Y AMPLIACIÓN DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO BÁSICO DEL CENTRO POBLADO SANTO DOMINGO,
DISTRITO DE SAN LUIS DE LUCMA, PROVINCIA DE CUTERVO – CAJAMARCA”.
CENTAJE DE AVANCE
PREUPUESTO
04 MES TOTAL POR
META
0% 100%
0% 100%
0% 100%
0% 100%
0% 100%
33% 100%
0% 100%
50% 100%
50% 100%
0% 100%
50% 100%
100% 100%
0% 100%
0% 100%
0% 100%
33% 100%
0% 100%
50% 100%
50% 100%
0% 100%
50% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%
25% 100%