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Cálculo de La Demanda - AMBO
Cálculo de La Demanda - AMBO
1.- Información del Area Comercial de la EPS SEDALORETO S.A. del mes de septiembre del 2012.
● Total de usuarios Activos y No Activos, por categoría de servicio (doméstico, comercial, estatal, social, industrial),
conectados al sistema de agua potable, ubicados dentro del área de influencia de los reservorios R-1 y R-8, en la que se
incluyen los usuarios ubicados en el área del proyecto (parte baja de Belén).
.● Cálculo del número de conexiones con micromedición y sin micromedición por categoria. El 86.14% de las conexiones al
año 2012 tienen micromedición
● Consumo del total de usuarios ubicados dentro del área de influencia de los reservorios R-1 y R-8 menos la parte baja de Belén
● Consumo del total de usuarios ubicados dentro del área del proyecto (parte baja de Belén)
● Consumo del total de usuarios ubicados dentro del área de R-1 y R-8 con la parte baja de Belén.
3.- Determinación de las pérdidas de agua en el sistema del área de influencia de los reservorios R-1 y R-8
% Pérdidas Total
- Pérdidas Técnicas 17.80%
Pérdidas No Técnicas 42.88%
Total 60.68%
FUENTE: SEDALORETO S.A. Plan Maestro Optimizado 2008 - 2037
● Demanda Sin Proyecto del total de usuarios ubicados dentro del área del proyecto (parte baja de Belén)
Err:509
Situación Situación
Características de la
original actual Año Comentario
Estación de Bombeo
Año 2006 2012
N° de equipos instalados: 03 und 03 und
N° de equipos funcionando: 02 und 03 und Los tres equipos trabajan actualmente
N° de equipos en Stand By: 01 und 00 und
Caudal de Bombeo:
Equipo N° 1 105.0 L/s 80.0 L/s Los equipos están bombeando un caudal menor
Equipo N° 2 105.0 L/s 80.0 L/s a su capacidad instalada.
Equipo N° 3 0.0 L/s 80.0 L/s
Horas de Bombeo
Equipo N° 1 24.0 h 24.0 h
Equipo N° 2 24.0 h 24.0 h
Equipo N° 3 0.0 h 10.0 h
Caudal total de bombeo 210.00 L/s 193.33 L/s Se está bombeando menos caudal.
Altura Dinámica Total: 63.5 m 63.5 m
Potencia 125 HP 125 HP
El % de pérdidas que hace que la oferta sea igual a la demanda es del 32.4%.
● La oferta de almacenamiento la determinan los reservorios existentes R-1 y R-8, ambos son elevados.
Volumen
Reservorio
(m3)
Reservorio R-1 1,500
Reservorio R-8 2,000
Total 3,500
Total de Viv. con Conex. Domestica sin PBB: 4,218 conex. (Año 2012)
Cobertura total de agua potable: 90.61% (PMO - Meta al 2012)
Densidad de población: 6.30 hab/viv
Población Servida: 26,573 hab/viv
Población Total: 29,327 hab/viv
DATOS DE SEDALORETO
1. CONSUMO
IQUITOS
SERVICIO CATEGORÍA RANGO Factor de Consumo SM/CM
Con Medidor Sin Medidor
2. PÉRDIDAS
% Pérdidas Total
Pérdidas Técnicas 7.77%
Pérdidas No Técnicas 36.23%
Total 44.00%
CATEGORÍA Conexiones
Domestico Err:509
Comercial Err:509
Industrial Err:509
Social Err:509
Estatal Err:509
Total Err:509
COEFICIENTE DE VARIACIÓN DIARIA K1 1.30 1.30 Reglamento Nacional de Edificaciones. RNE OS.100
COEFICIENTE DE VARIACIÓN HORARIA K2 2.00 2.00 Reglamento Nacional de Edificaciones. RNE OS.100
1.2 PROYECCIÓN DE LA POBLACION, NÚMERO DE VIVIENDAS, COBERTURA, PÉRDIDAS DE AGUA, MICROMEDICIÓN Y POBLACIÓN SERVIDA
COBERTURA PÉRDIDAS MICROME POBLACIÓN POBLACIÓN
DENSIDAD NÚMERO DE COBERTURA
AÑO POBLACIÓN ALCANTARILLADO DE AGUA DICION SERVIDA SERVIDA
POBLACIONAL VIVIENDAS AGUA (%)
(%) (%) (%) AGUA ALCANTAR.
Base 2022 15,225 3.84 3,965 100.00% 70.00% 25.00% 0.00% 15,225 10,657
1 2023 15,377 3.84 4,004 100.00% 75.00% 25.00% 0.00% 15,377 11,533
2 2024 15,531 3.84 4,045 100.00% 80.00% 25.00% 0.00% 15,531 12,425
3 2025 15,686 3.84 4,085 100.00% 85.00% 25.00% 0.00% 15,686 13,333
4 2026 15,843 3.84 4,126 100.00% 100.00% 25.00% 0.00% 15,843 15,843
5 2027 16,002 3.84 4,167 100.00% 100.00% 25.00% 0.00% 16,002 16,002
6 2028 16,162 3.84 4,209 100.00% 100.00% 25.00% 0.00% 16,162 16,162
7 2029 16,323 3.84 4,251 100.00% 100.00% 25.00% 0.00% 16,323 16,323
8 2030 16,486 3.84 4,293 100.00% 100.00% 25.00% 0.00% 16,486 16,486
9 2031 16,651 3.84 4,336 100.00% 100.00% 25.00% 0.00% 16,651 16,651
10 2032 16,818 3.84 4,380 100.00% 100.00% 25.00% 0.00% 16,818 16,818
11 2033 16,986 3.84 4,423 100.00% 100.00% 25.00% 0.00% 16,986 16,986
12 2034 17,156 3.84 4,468 100.00% 100.00% 25.00% 0.00% 17,156 17,156
13 2035 17,327 3.84 4,512 100.00% 100.00% 25.00% 0.00% 17,327 17,327
14 2036 17,501 3.84 4,557 100.00% 100.00% 25.00% 0.00% 17,501 17,501
15 2037 17,676 3.84 4,603 100.00% 100.00% 25.00% 0.00% 17,676 17,676
16 2038 17,852 3.84 4,649 100.00% 100.00% 25.00% 0.00% 17,852 17,852
17 2039 18,031 3.84 4,696 100.00% 100.00% 25.00% 0.00% 18,031 18,031
18 2040 18,211 3.84 4,743 100.00% 100.00% 25.00% 0.00% 18,211 18,211
19 2041 18,393 3.84 4,790 100.00% 100.00% 25.00% 0.00% 18,393 18,393
20 2042 18,577 3.84 4,838 100.00% 100.00% 25.00% 0.00% 18,577 18,577
Proyección de la Demanda de Agua Potable Distrito de Calleria
2015 Base 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2016 1 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 #DIV/0! 0 Err:508
2017 2 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 #DIV/0! 0 Err:508
2018 3 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 #DIV/0! 0 Err:508
2019 4 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 #DIV/0! #DIV/0! Err:508
2020 5 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2021 6 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2022 7 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2023 8 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2024 9 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2025 10 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2026 11 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2027 12 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2028 13 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #DIV/0! #DIV/0! #DIV/0! Err:508
2029 14 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2030 15 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2031 16 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2032 17 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2033 18 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2034 19 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2035 20 4,126 100.00% 0.00% 4,126 1,074 Err:509 Err:509 1,074 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2036 21 4,126 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2037 22 4,126 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2038 23 4,126 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
2039 24 4,126 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 30 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0 0 0 Err:508
(* ) Otros medios se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
de la Demanda de Agua Potable Distrito de Calleria Proyección de la Demanda de Agua Potable Distrito de Calleria
Err:508 Err:508
COBERTURA (%) CONSUMO DE AGUA (l/día) DEMANDA AGUA CAUDALES 18 DEMANDA VOLUMEN ALMAC. (m3)
Base 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
1 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 50 Err:508 Err:508
2 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
3 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
4 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
5 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
6 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
7 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
8 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
9 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
10 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
11 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
12 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
13 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 #DIV/0! Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
14 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
15 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
16 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
17 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
18 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
19 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
20 4,126 100.00% 0.00% 4,126 1,074 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:508 50 Err:509 Err:508
21 4,126 Err:509 Err:509 Err:509 Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 50 Err:508 Err:508
22 4,126 Err:509 Err:509 Err:509 Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 50 Err:508 Err:508
23 4,126 Err:509 Err:509 Err:509 Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 50 Err:508 Err:508
24 4,126 Err:509 Err:509 Err:509 Err:509 Err:508 Err:508 Err:508 Err:508 Err:508 0 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 50 Err:508 Err:508
(* ) Otros medios se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Vol. Reserv Elevado = Err:508
EXPEDIENTE TECNICO MODIFICADO N° 04 DE CULMINACION DEL SALDO OBRA: “MEJORAMIENTO REHABILITACION Y AMPLIACION DEL SISTEMA DE AGUA POTABLE DE
JUNIO 2022
LA CIUDAD DE AMBO”
COEFICIENTE DE VARIACIÓN DIARIA K1 1.30 1.30 Reglamento Nacional de Edificaciones. RNE OS.100
COEFICIENTE DE VARIACIÓN HORARIA K2 2.00 2.00 Reglamento Nacional de Edificaciones. RNE OS.100
1.2 PROYECCIÓN DE LA POBLACION, NÚMERO DE VIVIENDAS, COBERTURA, PÉRDIDAS DE AGUA, MICROMEDICIÓN Y POBLACIÓN SERVIDA
COBERTURA PÉRDIDAS MICROME POBLACIÓN POBLACIÓN
DENSIDAD NÚMERO DE COBERTURA
AÑO POBLACIÓN ALCANTARILLADO DE AGUA DICION SERVIDA SERVIDA
POBLACIONAL VIVIENDAS AGUA (%)
(%) (%) (%) AGUA ALCANTAR.
Base 2021 1,904 3.84 496 100.00% 70.00% 25.00% 0.00% 1,904 1,333
1 2022 1,923 3.84 501 100.00% 75.00% 25.00% 0.00% 1,923 1,442
2 2023 1,942 3.84 506 100.00% 80.00% 25.00% 0.00% 1,942 1,554
3 2024 1,962 3.84 511 100.00% 85.00% 25.00% 0.00% 1,962 1,667
4 2025 1,981 3.84 516 100.00% 100.00% 25.00% 0.00% 1,981 1,981
5 2026 2,001 3.84 521 100.00% 100.00% 25.00% 0.00% 2,001 2,001
6 2027 2,021 3.84 526 100.00% 100.00% 25.00% 0.00% 2,021 2,021
7 2028 2,041 3.84 532 100.00% 100.00% 25.00% 0.00% 2,041 2,041
8 2029 2,062 3.84 537 100.00% 100.00% 25.00% 0.00% 2,062 2,062
9 2030 2,082 3.84 542 100.00% 100.00% 25.00% 0.00% 2,082 2,082
10 2031 2,103 3.84 548 100.00% 100.00% 25.00% 0.00% 2,103 2,103
11 2032 2,124 3.84 553 100.00% 100.00% 25.00% 0.00% 2,124 2,124
12 2033 2,146 3.84 559 100.00% 100.00% 25.00% 0.00% 2,146 2,146
13 2034 2,167 3.84 564 100.00% 100.00% 25.00% 0.00% 2,167 2,167
14 2035 2,189 3.84 570 100.00% 100.00% 25.00% 0.00% 2,189 2,189
15 2036 2,211 3.84 576 100.00% 100.00% 25.00% 0.00% 2,211 2,211
16 2037 2,233 3.84 581 100.00% 100.00% 25.00% 0.00% 2,233 2,233
17 2038 2,255 3.84 587 100.00% 100.00% 25.00% 0.00% 2,255 2,255
18 2039 2,278 3.84 593 100.00% 100.00% 25.00% 0.00% 2,278 2,278
19 2040 2,300 3.84 599 100.00% 100.00% 25.00% 0.00% 2,300 2,300
20 2041 2,323 3.84 605 100.00% 100.00% 25.00% 0.00% 2,323 2,323
EXPEDIENTE TECNICO DEFINITIVO DE SALDO DE LA OBRA: “MEJORAMIENTO REHABILITACION Y AMPLIACION DEL SISTEMA DE AGUA POTABLE DE LA CIUDAD DE
AMBO”
CAUDAL (L/s)
Max.
Horario
(Qmh)
8.46
8.55
8.63
8.72
8.81
8.89
8.98
9.07
9.16
9.26
9.35
9.44
9.54
9.63
9.73
9.82
9.92
10.02
10.12
10.22
10.33
EXPEDIENTE TECNICO DEFINITIVO DE SALDO DE LA OBRA: “MEJORAMIENTO REHABILITACION Y AMPLIACION DEL SISTEMA DE AGUA POTABLE DE AGOSTO
LA CIUDAD DE AMBO” 2019
1 2 3 4a 4b 4c 5a 5b 5c 6 7 8 9 10 11
Nº de Familias conectadas al Beneficios de Usuarios con medición
servicio (S/.año) Factor de
Población Inversión Total Costos de O&M descuento Valor actual del
Poblacion Producción de agua Flujo neto a
Años Conectada a precios incrementales a flujo neto a precios
Total (m3/año) precios sociales
(%) Antiguas Nuevas Total Antiguas Nuevas Total sociales (S/.) precios sociales sociales
10%
0 0 0 1.000 0
1 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 57,438 Err:508 Err:508 Err:509 0.909 Err:509
2 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 298,621 Err:509 Err:509 Err:509 0.826 Err:509
3 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 299,455 Err:509 Err:509 Err:509 0.751 Err:509
4 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 298,577 Err:509 Err:509 Err:509 0.683 Err:509
5 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.621 Err:509
6 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.564 Err:509
7 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.513 Err:509
8 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.467 Err:509
9 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.424 Err:509
10 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.386 Err:509
11 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.350 Err:509
12 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.319 Err:509
13 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.290 Err:509
14 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.263 Err:509
15 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.239 Err:509
16 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.218 Err:509
17 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.198 Err:509
18 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.180 Err:509
19 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.164 Err:509
20 4126 100 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 #REF! Err:509 Err:509 Err:509 0.149 Err:509
1 2 3 4a 4b 4c 5a 5b 5c 5d 5e 5f 5g 6 7 8 9 10 11
Conexiones Ingresos venta de servicios (S/. / Ingresos por instalación conex.
Conexiones Nuevas Inversión Costos de Valor actual del
Población Antiguas año) (S/./año) Producción Flujo neto a Factor de
Poblacion Total a Operación y descuento flujo neto a
Años Conectada Total de agua precios
Total precios mantenimiento precios
(%) Agua Alcant. Agua Alcant. Agua Alcant. Total Agua Alcant. Total (m3/año) sociales
privados (S/.) incrementales sociales
10%
2
2
0
Cuadro 3.28a
Ingresos Recuperado por Derecho de Instralación de Conexiones de Agua Potable
Años a pagar
Conexiones
incrementales
Agua
año 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
7 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
9 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
10 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
16 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
18 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
19 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Total Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
Años a pagar
Conexiones
incrementales
Año Alcantarillado 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
14 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
19 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Total #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
HOJA DE INGRESO DE DATOS
COBERTURA
AÑO Población DRENAJE PLUVIAL
(%)
Notas:
Corresponden a valores proyectados por la UF
* Información Proporcionada de SEDALORETO de 45% perdidas
DOMESTICO
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
COMERCIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
ESTATAL
CONSUMO UNITARIO
C/MEDIDORUNITARIO
CONSUMO
S/MEDIDOR
INDUSTRIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR
SOCIAL
CONSUMO UNITARIO
C/MEDIDOR
CONSUMO UNITARIO
S/MEDIDOR