EVALUACION - Chalapampa

POBLACION
Poblacin de referencia distrito de Bambamarca (hab.)

Poblacin Objetivo del proyecto (hab.)
N de familias beneficiadas (2014)
N de personas promedio por familia (2014)
Total poblacin beneficiaria (2014)
Tasa de crecimiento anual (2014)
FUENTE: Elaboracin propia - INEI
1,192
298
4
1,192
1.72%
Proyeccion de la Poblacin
N
Familias Poblaci
AOS
Prom.
n (Hab.)
0
298
1,192
1
303
1213
2
308
1233
3
313
1254
4
319
1274
5
324
1295
6
329
1315
7
334
1336
8
339
1356
9
344
1377
10
349
1397
11
354
1418
12
360
1438
13
365
1459
14
370
1479
15
375
1500
16
380
1520
17
385
1541
18
390
1561
19
395
1582
20
401
1602
FUENTE: Elaboracin propia - INEI
SITUACION "SIN PROYECTO"

AGUA POTABLE SIN SISTEMA
COSTOS POR ACARREO
Datos del consumo
Datos
Nmero de acarreos de agua por da (1)
Volumn del balde (2)
Densidad poblacional (3)
Consumo promedio diario por lote (4)=(1)*(2)
Consumo promedio mensual por lote. (4)*30/1000
Persona
que acarrea
Madre
Hijo
Tiempo de
acarreo (min)
9
9
unid
Viajes
Lt
Hab/viv
Lt
m3/mes
N de viajes
por dia
4
6
10.00
Tiempo total Valor del

acarreo (hs) tiempo h (S/)
0.60
3.2
0.90
1.6
1.50
Valor del tiempo de acarreo por familia al mes:

Valor del tiempo de acarreo por familia al ao:
Cantidad acarreada por viaje:
Cantidad acarreada al da:
Cantidad acarreada al mes es de:
Valor del tiempo de acarreo al mes por cada m3:
AGUA POTABLE CON SISTEMA
SITUACION "SIN PROYECTO"

COSTO ANUAL DE OPERACIN Y MANTENIMIENTO "SIN PROYECTO"
AGUA POTABLE CON SISTEMA
COSTO ANUAL DE OPERACIN Y MANTENIMIENTO "SIN PROYECTO"
DESCRIPCIN
Costo
Mensual S/.
PRECIOS
MERCADO
(S/. /AO)
FACTOR DE
CORRECCIN
Operacin
1 operador
Materiales de escritorio
115.00
1380.00
100.00
1200.00
0.91
15.00
180.00
0.85
Mantenimiento
220.00
1920.00
- Limpieza y desinfeccin (3 veces/ao)
80.00
240.00
0.41
- Cloracin (mensual)
30.00
360.00
0.85
Herramientas
20.00
240.00
0.85
Vestuario
20.00
240.00
0.85
Gastos de operacin varios
30.00
360.00
0.85
Otros
30.00
360.00
0.85
Balance Anual
10.00
120.00
0.85
335.00
3300.00
TOTAL
PRECIOS
MERCADO (S/.
/MES)
PRECIOS
MERCADO (S/.
/AO)
FACTOR DE
CORRECCIN
Limpieza de losa (barrido y lavado diario)
6.00
72.00
0.41
Colocacin de guano (01 semanal)
3.00
36.00
0.41
Pintado de la caseta (02 veces al ao)
4.50
54.00
0.85
Cuidado de alrededores (diario)
3.00
36.00
0.41
LETRINAS SANITARIAS - Tipo Hoyo

Seco Ventilado Transportable
TOTAL
S/. 198.00
TOTAL (Por Ao)
S/. 3,498.00
SITUACION "CON PROYECTO"

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 01
DESCRIPCIN
Operacin
PRECIOS
MERCADO (S/.
/MES)
PRECIOS
MERCADO (S/.
/AO)
FACTOR DE
CORRECCIN
520.00
6240.00
400.00
4800.00
0.91
50.00
600.00
0.85
Gastos de reparacin varios
60.00
720.00
0.85
0.85
1 operador
Balance Anual
10.00
120.00
275.00
2400.00
100.00
300.00
0.41
60.00
720.00
0.85
Herramientas
30.00
360.00
0.85
Otros
70.00
840.00
0.85
15.00
180.00
0.85
795.00
8640.00
Mantenimiento
- Limpieza y desinfeccin ( 3 veces/ao)
Balance Anual
TOTAL
PRECIOS
MERCADO (S/.
/MES)
PRECIOS
MERCADO (S/.
/AO)
FACTOR DE
CORRECCIN
6.00
72.00
0.41
Agua (12 latas = 48 litros diarios)
3.00
36.00
0.41
6.00
72.00
0.85
Limpieza del Tanque Biodigestor
5.00
60.00
0.41
Verificacin y limpieza de espesor de lodo (una vez al ao)
4.00
48.00
0.41
LETRINAS SANITARIAS - Letrinas con

Arrastre Hidraulico y Tanque Biodigestor
TOTAL
S/. 288.00
TOTAL (Por Ao)
S/. 8,928.00
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 02
DESCRIPCIN
Operacin
1 operador
PRECIOS
MERCADO (S/.
/MES)
PRECIOS
MERCADO (S/.
/AO)
FACTOR DE
CORRECCIN
520.00
6240.00
400.00
4800.00
0.91
50.00
600.00
0.85
Gastos de reparacin varios
60.00
720.00
0.85
Balance Anual
10.00
120.00
0.85
275.00
2400.00
100.00
300.00
0.41
60.00
720.00
0.85
Herramientas
30.00
360.00
0.85
Otros
70.00
840.00
0.85
Balance Anual
15.00
180.00
0.85
795.00
8640.00
Mantenimiento
- Limpieza y desinfeccin ( 3 veces/ao)
TOTAL
LETRINAS SANITARIAS - Letrinas con

arrastre hidrulico - Tanque Septico y
Pozo Percolador
PRECIOS
MERCADO (S/.
/MES)
PRECIOS
MERCADO (S/.
/AO)
FACTOR DE
CORRECCIN
6.00
72.00
0.41
Agua (12 latas = 48 litros diarios)
3.00
36.00
0.41
6.00
72.00
0.85
Limpieza del Tanque Septico
3.00
36.00
0.41
Verificacin y limpieza de espesor de lodo (una vez al ao)
3.00
36.00
0.41
TOTAL
S/. 252.00
TOTAL (Por Ao)
S/. 8,892.00
RESUMEN OPERACIN Y MANTENIMIENTO

DESCRIPCION
SIN PROYECTO
AGUA
UBS
CON PROYECTO
AGUA
UBS
ALTERNATIVA 01
P. PRIVADOS P. SOCIALES
3,498.00
2,876.34
3300.00
198.00
2771.40
104.94
8,928.00
7,649.76
8,640.00
7,500.00
288.00
149.76
Valor
8.00
20
4
160
4.8
A-T
A-C
Valor del tiempo

acarreo (S/./dia)
1.92
1.44
3.36
100.80
1209.60
20.00
160.00
4.80
21.00
43344
46216.8
BENEFICIOS SOCIALES (CUALITATIVOS)

AHORRO DE TIEMPO
AHORRO DE COSTOS
40,320
169,344
POR AO*F
POR AO*F
soles
soles
lt.
lt.
m3
soles/m3
flujo de costos de OyM (alt. 1 u 2)
flujo de costos
N PROYECTO"
s/p
102.00
ROYECTO"
PRECIOS
SOCIALES (S/.
/AO)
1245.00
1092.00
153.00
1526.40
98.40
306.00
204.00
204.00
306.00
306.00
102.00
2771.40
c/p
5,168.43
5,168.43
5,168.43
a P.S
5,168.43
5,168.43
5,168.43
5,168.43
###
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,168.43
5,033.83
5,033.83
5,033.83
5,033.83
5,033.83
5,033.83
5,033.83
5,033.83
PRECIOS SOCIALES
(S/. /AO)
5,168.43
5,168.43
29.52
14.76
45.90
14.76
S/. 104.94
S/. 2,876.34
ALTERNATIVA 01
PRECIOS SOCIALES
(S/. /AO)
5592.00
4368.00
510.00
612.00
102.00
1908.00
123.00
612.00
306.00
714.00
153.00
7500.00
PRECIOS SOCIALES
(S/. /AO)
29.52
14.76
61.20
24.60
19.68
S/. 149.76
S/. 7,649.76
ALTERNATIVA 02
PRECIOS SOCIALES
(S/. /AO)
5592.00
4368.00
510.00
5,033.83
5,033.83
612.00
102.00
1908.00
123.00
612.00
306.00
714.00
153.00
7500.00
PRECIOS SOCIALES
(S/. /AO)
29.52
14.76
61.20
14.76
14.76
S/. 135.00
S/. 7,635.00
ANTENIMIENTO
ALTERNATIVA 02
P. PRIVADOS
P. SOCIALES
0.00
0.00
0.00
0.00
0.00
0.00
8,892.00
7,635.00
8,640.00
7,500.00
252.00
135.00
CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUAC

PROYECTOS DE AGUA POTABLE
Ingresar slo la informacin a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyect
a) Datos de la situacin sin proyecto
Consumo de los no conectados al sistema
3
(m
/mes/vivi.)
Precio
econmico del agua para los no conectados
3
al sistema
(S/./mactualmente
)
N
de familias
conectadas al sistema
de agua potable
Consumo con racionamiento de los conectados al
sistema (m3/mes/vivi.)
4.8
6
150
20
Costos de operacin y mantenimiento del sistema

actual de agua y letrinas (S/./ao)
3,498
Tarifa marginal de la EPS (usuarios sujetos a

medicin)
Consumo de saturacin con tarifa marginal cero
15
b) Datos de la situacin con proyecto (donde no corresponda colocar cero)

N de Familias conectadas al servicio
Total
Antiguas
Nuevas
Poblacin
Aos
Poblacion Total
Conectada (%)
1
1213
100.00
303
150
153
2
1233
100.00
308
150
158
3
1254
100.00
313
150
163
4
1274
100.00
319
150
169
5
1295
100.00
324
150
174
6
1315
100.00
329
150
179
7
1336
100.00
334
150
184
8
1356
100.00
339
150
189
9
1377
100.00
344
150
194
10
1397
100.00
349
150
199
11
1418
100.00
354
150
204
12
1438
100.00
360
150
210
13
1459
100.00
365
150
215
14
1479
100.00
370
150
220
15
1500
100.00
375
150
225
16
1520
100.00
380
150
230
17
1541
100.00
385
150
235
18
1561
100.00
390
150
240
19
1582
100.00
395
150
245
20
1602
100.00
401
150
251
** Las inversiones a partir del ao 3 corresponden a los costos de instalacin de las nuevas conexiones
SE PARA REALIZAR LA EVALUACION ECONOMICA DE

E AGUA POTABLE
ontenido en el perfil del proyecto:
conexiones
Inversin Total a
precios privados
(S/.) **
4,000,000
0
1,000
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,200
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,200
Consumo de agua
(m3/ao)
Produccin de
agua (m3/ao)
Costos de
Operacin y
mantenimiento a
precios privados
54,540
55,440
56,340
57,420
58,320
59,220
60,120
61,020
61,920
62,820
63,720
64,800
65,700
66,600
67,500
68,400
69,300
70,200
71,100
72,180
65,448
66,528
67,608
68,904
69,984
71,064
72,144
73,224
74,304
75,384
76,464
77,760
78,840
79,920
81,000
82,080
83,160
84,240
85,320
86,616
44,505
45,239
45,973
46,855
47,589
48,324
49,058
49,792
50,527
51,261
51,996
52,877
53,611
54,346
55,080
55,814
56,549
57,283
58,018
58,899
I. Curva de la Demanda y Beneficios Econmicos para nuevos Usuarios

1. Estimacin de la curva de demanda de agua
nuevos usuarios
cantidad (S/.)
Precio (S/./m3)
Variable cantidad
Consumo de los no
sistema (m3/mes/vivi.)
P (S/./m3)
5.0
4.8
6.0
15.0
0.0
15.0
0.0
conectados al
Consumo segn tarifa de EPS o

propuesta (m3/mes/vivi.)
Consumo de saturacin con tarifa
marginal cero (m3/mes/vivi.)
usuario no
sujeto a medicin
CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA NUEVOS USUARIOS
12
Recursos liberados
10
8
Area de beneficios
6
4
2
0
0
Q (m3/usuario/mes)
2. Estimacin de los beneficios de nuevos usuarios

2.1 Usuarios no sujetos a micromedicin
a. Beneficios por recursos liberados (S/. / fam/mes)
b. Beneficios por incremento del consumo de agua (S/. / fam/mes)
c. Beneficios brutos totales (S/. / fam/mes)
2.1
a.
b.
c.
Usuarios no sujetos a micromedicin

Beneficios por recursos liberados (S/. / fam/mes)
Beneficios por incremento del consumo de agua (S/. / fam/mes)
Beneficios brutos totales (S/. / fam/mes)
10
usuario sujeto a
medicin=28.1
12
usuario no sujeto a
medicin=30.6
Variable precio
Precio mximo al cual
demandaria agua potable
no
se
curva:
Precio econmico del agua para los

no conectados al sistema (S/./m3)
Tarifa de la EPS o propuesta
OMICOS PARA NUEVOS USUARIOS
eneficios
/mes)
10
usuario sujeto a
medicin=28.1
12
usuario no sujeto a
medicin=30.6
28.80
30.60
59.40
28.80
30.60
59.40
Q=
15.0
-1.7 P
II. Curva de la Demanda y Beneficios Econmicos para Usuarios Antiguos

1. Estimacin de la curva de demanda de agua
Variable cantidad
usuarios actuales
cantidad (S/.)
Precio (S/./m3)
Consumo de los conectados al sistema

(m3/mes/vivi.)
Consumo segn tarifa de EPS o
propuesta (m3/mes/vivi.)
Consumo de saturacin con tarifa
marginal cero (m3/mes/vivi.)
5.0
20
-2.94
15.0
0.00
15
P (S/./m3)
CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA USUARIOS ACTUALES
12
10
8
Area de beneficios
6
4
2
0
0
Q (m3/usuario/mes)
2. Estimacin de los beneficios usuarios antiguos

2.1 Beneficios por incremento del consumo de agua (S/. / fam/mes)
28.1
10
12
Variable precio
Precio mximo al cual no se
demandaria agua potable (S/./m3)
Precio econmico del agua para los
conectados
segn
curva
de
demanda (S/./m3)
Tarifa de la EPS o propuesta (S/./m3)
OMICOS PARA USUARIOS ACTUALES
mes)
Area de beneficios
28.1
10
12
7.35
Proyeccin de demanda para proyecto de Servicio de Agua Potable y Saneamiento

HOJA DE INGRESO DE DATOS
Registrar la informacin solicitada (solo se requiere llenar celdas en amarillo):
a) Informacin base y parmetros
Sin Proyecto
1,192
1.72
4
56.22%
50
30
1
0%
45
0
0
LOCALIDAD CASERIO DE CHALAPAMPA ALTO

POBLACIN ACTUAL (habitantes)
TASA CRECIMIENTO ANUAL DE POBLACIONAL (%)
(1)
DENSIDAD POR LOTE (hab/lote) (2)
PORCENTAJE DE PRDIDAS (4)
DOTACIN DE CONSUMO POR CONEXIONES (litros / habitante - dia) (3)
DOTACIN DE CONSUMO POR PILETAS (litros / habitante - dia) (4)
N DE FAMILIAS POR PILETAS (5)
APORTE DE AGUAS RESIDUALES (6)
POBLACIN ACTUAL CON CONEXIONES AGUA (red pblica)
POBLACIN ACTUAL CON PILETAS
POBLACIN ACTUAL CON CONEXIONES ALCANTARILLADO (red pblica)
DOTACIONES DE CONSUMO (solo para verificacin - no llenar)
POR CONEXIONES (litros / habitante - dia)
POR PILETAS (litros / habitante - dia)
(1)
(2)
(3)
(4)
(5)
(6)
62.5
37.5
Con Proyecto
1.72
4
30%
50
30
1
0%
62.5
37.5
(Proyeccin INEI)
(Informacin INEI y/o Determinado por la UF)
Dotacin = 50 lt/hab/dia para la sierra
Dotacin de Reglamento x 0.8
(Estimado)
(Reglamento Nacional de Construcciones)
b) Informacin de proyeccin de cobertura de los servicios (celdas en amarillo)

AO
COBERTURA AGUA (%)
CONEXIONES
0.0%
80.0%
80.0%
80.0%
80.0%
80.0%
85.0%
85.0%
85.0%
85.0%
85.0%
90.0%
90.0%
90.0%
90.0%
90.0%
95.0%
95.0%
95.0%
95.0%
95.0%
PILETAS
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
COBERTURA
DESAGE
(%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PRDIDAS DE
AGUA
MICROMEDICIN
0*
56.2%
0%
1
40.0%
0%
2
39.5%
0%
3
39.0%
0%
4
38.5%
0%
5
38.0%
0%
6
37.5%
0%
7
37.0%
0%
8
36.5%
0%
9
36.0%
0%
10
35.5%
0%
11
35.0%
0%
12
34.5%
0%
13
34.0%
0%
14
33.5%
0%
15
33.0%
0%
16
32.5%
0%
17
32.0%
0%
18
31.5%
0%
19
31.0%
0%
20
30.0%
0%
Notas:
Corresponden a valores proyectados por la UF
Se recomienda que la proyeccin del nmero de conexiones de desage sea siempre menor o igual a la de conexiones de agua potable
* Informacin actual (ao cero del proyecto)
PROYECCION DE LA DEMANDA DE AGUA POTABLE

1
COBERTURA (%)
AO
POBLACION SERVIDA (hab)
10
11
12
VIVIENDAS SERVIDAS (unidades)
13
CONEXIONES Y PILETAS
14
CONSUMO
DE AGUA (l/da)
15
16
CONSUMO
DE AGUA TOTAL
POBLACION
CONEXIONES
PILETAS
OTROS
MEDIOS (*)
POR
CONEX.
POR
PILETAS
TOTAL
POR
CONEX.
POR
PILETAS
TOTAL
N DE
CONEXIONES
N DE
PILETAS
POR CONEX.
POR PILETA
lt/dia
m3/ao
17
18
DEMANDA
PRODUCCIN
AGUA
lt/dia
DE
m3/ao
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
( 10 )
( 11 )
( 12 )
( 13 )
( 14 )
( 15 )
( 16 )
( 17 )
( 18 )
( 19 )
( 20 )
1,192
64.5%
0.0%
35.5%
769
769
64.5%
192
192
192
38,450
38,450
14,034
87,825
32,056
1,213
80.0%
0.0%
20.0%
970
970
80.0%
243
243
243
48,500
48,500
17,703
80,833
29,504
1,233
80.0%
0.0%
20.0%
986
986
80.0%
247
247
247
49,300
49,300
17,995
81,488
29,743
1,254
80.0%
0.0%
20.0%
1,003
1,003
80.0%
251
251
251
50,150
50,150
18,305
82,213
30,008
1,274
80.0%
0.0%
20.0%
1,019
1,019
80.0%
255
255
255
50,950
50,950
18,597
82,846
30,239
1,295
80.0%
0.0%
20.0%
1,036
1,036
80.0%
259
259
259
51,800
51,800
18,907
83,548
30,495
1,315
85.0%
0.0%
15.0%
1,118
1,118
85.0%
280
280
280
55,900
55,900
20,404
89,440
32,646
1,336
85.0%
0.0%
15.0%
1,135
1,135
85.0%
284
284
284
56,750
56,750
20,714
90,079
32,879
1,356
85.0%
0.0%
15.0%
1,153
1,153
85.0%
288
288
288
57,650
57,650
21,042
90,787
33,137
1,377
85.0%
0.0%
15.0%
1,170
1,170
85.0%
293
293
293
58,500
58,500
21,353
91,406
33,363
10
1,397
85.0%
0.0%
15.0%
1,187
1,187
85.0%
297
297
297
59,350
59,350
21,663
92,016
33,586
11
1,418
90.0%
0.0%
10.0%
1,276
1,276
90.0%
319
319
319
63,800
63,800
23,287
98,154
35,826
12
1,438
90.0%
0.0%
10.0%
1,294
1,294
90.0%
324
324
324
64,700
64,700
23,616
98,779
36,054
13
1,459
90.0%
0.0%
10.0%
1,313
1,313
90.0%
328
328
328
65,650
65,650
23,962
99,470
36,307
14
1,479
90.0%
0.0%
10.0%
1,331
1,331
90.0%
333
333
333
66,550
66,550
24,291
100,075
36,527
15
1,500
90.0%
0.0%
10.0%
1,350
1,350
90.0%
338
338
338
67,500
67,500
24,638
100,746
36,772
16
1,520
95.0%
0.0%
5.0%
1,444
1,444
95.0%
361
361
361
72,200
72,200
26,353
106,963
39,042
17
1,541
95.0%
0.0%
5.0%
1,464
1,464
95.0%
366
366
366
73,200
73,200
26,718
107,647
39,291
18
1,561
95.0%
0.0%
5.0%
1,483
1,483
95.0%
371
371
371
74,150
74,150
27,065
108,248
39,511
19
1,582
95.0%
0.0%
5.0%
1,502
1,502
95.0%
376
376
376
75,100
75,100
27,412
108,841
39,727
20
1,602
95.0%
0.0%
5.0%
1,522
1,522
95.0%
381
381
381
76,100
76,100
27,777
108,714
39,681
(* ) 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
Dotacin con Piletas: 50 lt/pers.
RESUMEN
Qp (lt/seg)
2.38
Qmd (lt/seg)
1.64
Qmh (lt/seg)
1.89
Vol. Reg. (m3/da)
(2) =proyeccin de la poblacin
(12) = (10) + (11)
(7) = (2) x (4)
(13) = (6)*
(8) = (6) + (7)
(14) = (7)*Dotacin de consumo por piletas
(9) = (8)/(2) (en %)
(15) = (13) + (14)
27
Dotacin de consumo por conex.
(10) = (6) / Densidad por lote
(17) = (15) / (1-%prdidas)
(11) = (7) / Densidad por lote
(19) = (17)/1000*0.25*1.1
BALANCE OFERTA DEMANDA DE AGUA POTABLE CON PROYECTO

Fuente de Captacin
Graficar (miles m3/ao)
OFERTA & DEMANDA DE AGUA
Ao
Oferta de Fuente de Captacion
CON PROYECTO
SIN
PROYECTO
CAPTACIONES
Lts/Seg
Lts/Seg
2.38
1.42
MANANTIAL DE LADERA Y DE FONDO (1 CAPTACIONES)

OTRA FUENTE DE ABASTECIMIENTO
0.00
TOTAL
2.38
TOTAL DE OFERTA
TOTAL OFERTA ANUAL
0
Estado de
Conservacion
Mejorada
Deteriorado
1.42
2.38
1.42
LTS/SEG
75,055.68
44,844.19
M3/AO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
OFERTA & DEMANDA DE SANEAMIENTO

En miles de und/ao
Ao
0
1
2
3
4
5
6
7
8
9
10
SIN PROYECTO
Oferta
0
0
0
0
0
0
0
0
0
0
0
Demanda
298
303
308
313
319
324
329
334
339
344
349
CON PROYECTO
Balance
-298
-303
-308
-313
-319
-324
-329
-334
-339
-344
-349
Oferta
0
239
239
239
239
239
239
239
239
239
239
Demanda
298
303
308
313
319
324
329
334
339
344
349
BALANCE OFERTA DEMANDA SIN PROYECTO

m3/ao
400
350
300
250
Oferta
Deman
da
200
150
100
50
0
1
10
11
Balance
-298
-64
-69
-74
-80
-85
-90
-95
-100
-105
-110
METODOLOGIA COSTO BENEFICIO (A PRECIOS SOCIALES Y PRIVADOS)

A.- DATOS EN LA SITUACION "SIN PROYECTO"
ALTERNATIVA 01
AO
POBLACION
POBLACION
PROYECTADA
CONECTADA%
N DE FAMILIAS CONECTADAS
Total
Antigua
Nuevas
Increment.
Consumo de
Produccion total
Inversin Total
agua tot.(m3)
de agua (m3)
a precios Priv.(s/.)
1,192
65%
192.0
2,477,686
1,213
80%
243.0
150
93
43,740
72,900
400
1,233
80%
247.0
150
97
44,460
73,488
400
1,254
80%
251.0
150
101
45,180
74,066
400
1,274
80%
255.0
150
105
45,900
74,634
400
1,295
80%
259.0
150
109
21
46,620
75,194
2,100
1,315
85%
280.0
150
130
50,400
80,640
400
1,336
85%
284.0
150
134
51,120
81,143
400
1,356
85%
288.0
150
138
51,840
81,638
500
1,377
85%
293.0
150
143
52,740
82,406
400
10
1,397
85%
297.0
150
147
22
53,460
82,884
2,200
11
12
1,418
1,438
90%
90%
319.0
324.0
150
150
169
174
5
4
57,420
58,320
88,338
89,038
500
400
13
1,459
90%
328.0
150
178
59,040
89,455
500
14
1,479
90%
333.0
150
183
59,940
90,135
500
15
1,500
90%
338.0
150
188
23
60,840
90,806
2,300
16
1,520
95%
361.0
150
211
64,980
96,267
500
17
1,541
95%
366.0
150
216
65,880
96,882
500
18
1,561
95%
371.0
150
221
66,780
97,489
500
19
1,582
95%
376.0
150
226
67,680
98,087
500
20
1,602
95%
381.0
150
231
68,580
97,971
0
Costo Promedio
Prod. Promedio
Costo (S/./m3) de agua
ALTERNATIVA 02
AO
POBLACION
POBLACION
PROYECTADA
CONECTADA
Total
Consumo de
Antigua Nuevas
Increment. agua tot.(m3)
Produccion totaInversin Total

de agua (m3) a precios Priv.(s/.)
1,192
64.52%
192
1,213
80.00%
243
150
93
2,376,278
400
1,233
80.00%
247
150
97
43,740
72,900
400
1,254
80.00%
251
150
101
44,460
73,488
400
1,274
80.00%
255
150
105
45,180
74,066
400
1,295
80.00%
259
150
109
21
45,900
74,634
2,100
1,315
85.00%
280
150
130
46,620
75,194
400
1,336
85.00%
284
150
134
50,400
80,640
400
1,356
85.00%
288
150
138
51,120
81,143
500
1,377
85.00%
293
150
143
51,840
81,638
400
10
1,397
85.00%
297
150
147
22
52,740
82,406
2,200
11
1,418
90.00%
319
150
169
53,460
82,884
500
12
1,438
90.00%
324
150
174
57,420
88,338
400
13
1,459
90.00%
328
150
178
58,320
89,038
500
14
1,479
90.00%
333
150
183
59,040
89,455
500
15
1,500
90.00%
338
150
188
23
59,940
90,135
2,300
16
1,520
95.00%
361
150
211
60,840
90,806
500
17
1,541
95.00%
366
150
216
64,980
96,267
500
18
1,561
95.00%
371
150
221
65,880
96,882
500
19
1,582
95.00%
376
150
226
66,780
97,489
500
20
1,602
95.00%
381
150
231
67,680
98,087
0
Costo Promedio
Prod. Promedio
Costo (S/./m3) de agua
B.- DATOS DE LA SITUACION CON PROYECTO :
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
POBLACION
PROYECTADA
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
POBLACION
CONECTADA
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Beneficios Brutos Antiguos usuarios :

Beneficios Brutos Nuevos usuarios :
Costo incremental por cada instalacin :
Costo de operacin y mantenimiento SAP:
Total
Antigua
Nuevas
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
7.35
59.40
0
7,500.00
0
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
0
93
97
101
105
109
130
134
138
143
147
169
174
178
183
188
211
216
221
226
231
EVALUACION ECONMICA:
AGUA POTABLE - (20 AOS) - ALTERNATIVA I
BENEFICIOS BRUTOS
INVER.A PRECIOS
Total
Antigua
Nuevas
SOCIALES S/.
0
66,290
69,142
71,993
74,844
77,695
92,664
95,515
98,366
101,930
104,782
120,463
124,027
126,878
130,442
134,006
150,401
153,965
157,529
161,093
164,657
0
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
13,235.3
0
5,524.2
5,761.8
5,999.4
6,237.0
6,474.6
7,722.0
7,959.6
8,197.2
8,494.2
8,731.8
10,038.6
10,335.6
10,573.2
10,870.2
11,167.2
12,533.4
12,830.4
13,127.4
13,424.4
13,721.4
700,473.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
POBLACION
PROYECTADA
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
POBLACION
CONECTADA
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

BENEFICIOS BRUTOS
INVER.A PRECIO
Total
Antigua Nuevas
Total
Antigua
Nuevas
SOCIALES S/.
192
0
0
0
0
0
700,473.64
243
150
303
66,290
13,235.3
5524.2
0
247
150
308
69,142
13,235.3
5761.8
0
251
150
313
71,993
13,235.3
5999.4
0
255
150
319
74,844
13,235.3
6237
0
259
150
324
77,695
13,235.3
6474.6
0
280
150
329
92,664
13,235.3
7722
0
284
150
334
95,515
13,235.3
7959.6
0
288
150
339
98,366
13,235.3
8197.2
0
293
150
344
101,930
13,235.3
8494.2
0
297
150
349
104,782
13,235.3
8731.8
0
319
150
354
120,463
13,235.3
10038.6
0
324
150
360
124,027
13,235.3
10335.6
0
328
150
365
126,878
13,235.3
10573.2
0
333
150
370
130,442
13,235.3
10870.2
0
338
150
375
134,006
13,235.3
11167.2
0
361
150
380
150,401
13,235.3
12533.4
0
366
150
385
153,965
13,235.3
12830.4
0
371
150
390
157,529
13,235.3
13127.4
0
376
150
395
161,093
13,235.3
13424.4
0
381
150
401
164,657
13,235.3
13721.4
0
7.35
59.40
7500
7,500.00
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
POBLACION
PROYECTADA
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
POBLACION
CONECTADA
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

AGUA POTABLE - (20 AOS) - ALTERNATIVA II
BENEFICIOS BRUTOS
INVER.A PRECIO
Total
Antigua Nuevas
Total
Antigua
Nuevas
SOCIALES S/.
192
0
97
0
0.0
0
700,473.64
243
150
303
66,290
13,235.3
5524.2
0
247
150
308
69,142
13,235.3
5761.8
0
251
150
313
71,993
13,235.3
5999.4
0
255
150
319
74,844
13,235.3
6237
0
259
150
324
77,695
13,235.3
6474.6
0
280
150
329
92,664
13,235.3
7722
0
284
150
334
95,515
13,235.3
7959.6
0
288
150
339
98,366
13,235.3
8197.2
0
293
150
344
101,930
13,235.3
8494.2
0
297
150
349
104,782
13,235.3
8731.8
0
319
150
354
120,463
13,235.3
10038.6
0
324
150
360
124,027
13,235.3
10335.6
0
328
150
365
126,878
13,235.3
10573.2
0
333
150
370
130,442
13,235.3
10870.2
0
338
150
375
134,006
13,235.3
11167.2
0
361
150
380
150,401
13,235.3
12533.4
0
366
150
385
153,965
13,235.3
12830.4
0
371
150
390
157,529
13,235.3
13127.4
0
376
150
395
161,093
13,235.3
13424.4
0
381
150
401
164,657
13,235.3
13721.4
0
7.35
59.40
7500.00
7500.00
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
ES Y PRIVADOS)
Costos de
Costos
Oper.y Mant.
Totales
3,300.00
3,700
3,300.00
3,700
3,300.00
3,700
3,300.00
3,700
3,300.00
5,400
3,300.00
3,700
3,300.00
3,700
3,300.00
3,800
3,300.00
3,700
3,300.00
5,500
3,300.00
3,300.00
3,800
3,700
3,300.00
3,800
3,300.00
3,800
3,300.00
5,600
3,300.00
3,800
3,300.00
3,800
3,300.00
3,800
3,300.00
3,800
3,300.00
3,300
3,990
85,673
S/./m3) de agua
0.05
Costos de
Oper.y Mant.
S/./m3) de agua
Costos
Totales
3,300.00
3,700
3,338.28
3,738
3,377.00
3,777
3,416.18
3,816
3,455.80
5,556
3,495.89
3,896
3,536.44
3,936
3,577.47
4,077
3,618.97
4,019
3,660.95
5,861
3,703.41
4,203
3,746.37
4,146
3,789.83
4,290
3,833.79
4,334
3,878.26
6,178
3,923.25
4,423
3,968.76
4,469
4,014.80
4,515
4,061.37
4,561
4,108.48
4,108
4,380
80,774
0.05
20 AOS) - ALTERNATIVA I
Produccion total
de agua (m3)
0.00
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
Costos de Op.
y Mant. S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
Flujo Neto a
Prec. Soc S/.
-700,473.64
58,790
61,642
64,493
67,344
70,195
85,164
88,015
90,866
94,430
97,282
112,963
116,527
119,378
122,942
126,506
142,901
146,465
150,029
153,593
157,157
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
B/C =
Valor Actual Neto

a precios sociales
-700,474
53,446
50,943
48,454
45,997
43,586
48,073
45,166
42,390
40,048
37,506
39,593
37,129
34,580
32,375
30,285
31,099
28,977
26,984
25,114
23,360
64,630.6
11.08%
1.14
Costos de Op.
y Mant. S/.SOCIALE
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
COSTO TOT
SOCIAL
700,474
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
2,797
(20 AOS) - ALTERNATIVA I

Produccion total Costos de Op.
de agua (m3)
y Mant. S/. INCREM
0.00
0.00
0
7,500.00
72,900
7,500.00
73,488
7,500.00
74,066
7,500.00
74,634
7,500.00
75,194
7,500.00
80,640
7,500.00
81,143
7,500.00
81,638
7,500.00
82,406
7,500.00
82,884
7,500.00
88,338
7,500.00
89,038
7,500.00
89,455
7,500.00
90,135
7,500.00
90,806
7,500.00
96,267
7,500.00
96,882
7,500.00
97,489
7,500.00
98,087
7,500.00
Flujo Neto a
Prec. Soc S/.
-700,474
58,790
61,642
64,493
67,344
70,195
85,164
88,015
90,866
94,430
97,282
112,963
116,527
119,378
122,942
126,506
142,901
146,465
150,029
153,593
157,157
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
B/C =
Valor Actual Neto

a precios sociales
-700,474
53,446
50,943
48,454
45,997
43,586
48,073
45,166
42,390
40,048
37,506
39,593
37,129
34,580
32,375
30,285
31,099
28,977
26,984
25,114
23,360
64,630.6
11.08%
1.14
Costos de Op.
y Mant. S/.SOCIALE
2,797
2,829
2,862
2,895
2,929
2,963
2,997
3,032
3,067
3,102
3,138
3,175
3,212
3,249
3,287
3,325
3,363
3,402
3,442
3,482
COSTO TOT
SOCIAL
700,474
2,797
2,829
2,862
2,895
2,929
2,963
2,997
3,032
3,067
3,102
3,138
3,175
3,212
3,249
3,287
3,325
3,363
3,402
3,442
3,482
(20 AOS) - ALTERNATIVA II

Produccion total Costos de Op.
de agua (m3)
y Mant. S/. INCREM
0.00
0.00
5,999
0.00
6,237
0.00
6,475
0.00
7,722
0.00
7,960
0.00
8,197
0.00
8,494
0.00
8,732
0.00
10,039
0.00
10,336
0.00
10,573
0.00
10,870
0.00
11,167
0.00
12,533
0.00
12,830
0.00
13,127
0.00
13,424
0.00
13,721
0.00
0
0.00
0
0.00
Flujo Neto a
Prec. Soc S/.
-700,474
66,290
69,142
71,993
74,844
77,695
92,664
95,515
98,366
101,930
104,782
120,463
124,027
126,878
130,442
134,006
150,401
153,965
157,529
161,093
164,657
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
B/C =
Valor Actual Neto

a precios sociales
-700,474
60,264
57,142
54,089
51,119
48,243
52,306
49,014
45,889
43,228
40,398
42,222
39,519
36,752
34,350
32,080
32,732
30,461
28,333
26,340
24,475
128,482
12.13%
1.14
Costos de Op.
y Mant. S/.SOCIALE
2,797
2,829
2,862
2,895
2,929
2,963
2,997
3,032
3,067
3,102
3,138
3,175
3,212
3,249
3,287
3,325
3,363
3,402
3,442
3,482
COSTO TOT
SOCIAL
700,474
2,797
2,829
2,862
2,895
2,929
2,963
2,997
3,032
3,067
3,102
3,138
3,175
3,212
3,249
3,287
3,325
3,363
3,402
3,442
3,482
VAC
VAB
700,474
2,542
2,311
2,101
1,910
1,736
1,579
1,435
1,305
1,186
1,078
980
891
810
736
669
609
553
503
457
416
724,283
0
60,264
57,142
54,089
51,119
48,243
52,306
49,014
45,889
43,228
40,398
42,222
39,519
36,752
34,350
32,080
32,732
30,461
28,333
26,340
24,475
828,956
VAC
VAB
700,474
2,542
2,338
2,150
1,977
1,818
1,672
1,538
1,414
1,301
1,196
1,100
1,012
930
856
787
724
665
612
563
518
726,187
0
60,264
57,142
54,089
51,119
48,243
52,306
49,014
45,889
43,228
40,398
42,222
39,519
36,752
34,350
32,080
32,732
30,461
28,333
26,340
24,475
828,956
VAC
VAB
700,474
2,542
2,338
2,150
1,977
1,818
1,672
1,538
1,414
1,301
1,196
1,100
1,012
930
856
787
724
665
612
563
518
726,187
0
60,264
57,142
54,089
51,119
48,243
52,306
49,014
45,889
43,228
40,398
42,222
39,519
36,752
34,350
32,080
32,732
30,461
28,333
26,340
24,475
828,956
Costos incrementales Agua potable Alternativa 01 y 2

Unica (P.Sociales)
Con Proyecto
Ao
Inversion
Op y Man
Sin Proyecto
Op y Man
700,473.64
Costos
Incremental
es (S/.)
700,473.64
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
7,500.00
2,771.40
4,728.60
10
7,500.00
2,771.40
4,728.60
11
7,500.00
2,771.40
4,728.60
12
7,500.00
2,771.40
4,728.60
13
7,500.00
2,771.40
4,728.60
14
7,500.00
2,771.40
4,728.60
15
7,500.00
2,771.40
4,728.60
16
7,500.00
2,771.40
4,728.60
17
7,500.00
2,771.40
4,728.60
18
7,500.00
2,771.40
4,728.60
19
7,500.00
2,771.40
4,728.60
20
7,500.00
2,771.40
4,728.60
Costos incrementales Letrinizacin a precios sociales

Alterantiva 01
Costos
UBS
Increment
Ao
Inversion
Op y Man
Op y Man
ales UBS
C/P
S/P
(S/.)
0
547,612.87
1
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
149.76
104.94
44.82
10
149.76
104.94
44.82
Costos incrementales Letrinas con Arratre Hidrulico

Alterantiva 02
Costos
UBS
Increment
Ao
Inversion
Op y Man
Op y Man
ales UBS
C/P
S/P
(S/.)
0
494,983.72
1
135.00
0.00
135.00
2
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
135.00
0.00
135.00
10
135.00
0.00
135.00
EVALUACION ECONOMICA - ALTERNATIVA 1 LETRINAS SANITARIAS CON ARRASTRE HIDRA

(A Precios Sociales)
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin Total (S/.)
Costo de
A.O.M./Persona /(S/.)
Costos de A.O.M.
(S/.)
547,612.87
0
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
PROMEDIO POBLACION BENEF.
ICE
548,533
1305
420.4
EVALUACION ECONOMICA - ALTERNATIVA 2 LETRINAS SANITARIAS CON ARRASTRE HIDRULICO (A Precios Sociales)
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin Total (S/.)
Costo de
494,983.72
Costos de A.O.M.
(S/.)
0
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
VAC (Soles)
ICE
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
495,813
1305
380.0
AS SANITARIAS CON ARRASTRE HIDRAULICO Y TANQUE BIODIGESTOR

Flujo de Costos
(S/.)
547612.87
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
Poblacin
Beneficiaria
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
Valor actual de los

costos incrementales
547612.87
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
S/. Pobl. beneficiado
TARIAS CON ARRASTRE HIDRULICO - TANQUE SEPTICO Y POZO PERCOLADOR

Flujo de Costos
(S/.)
Poblacin
Beneficiaria
494983.72
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
1213
1233
1254
1274
1295
1315
1336
1356
1377
1397
S/. Pobl. beneficiado
Factor de
actualizacion
10%
Valor actual de los

costos incrementales
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
494983.72
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
RESUMEN
COMPARACIN DE ALTERNATIVAS
COEFICIENTE COSTO /BENEFICIO
COMPARACION DE ALTERNATIVAS
RUBRO
ALTERN. 01
1. Inversin total
ALTERN. 02
P. Privados
###
###
A PRECIOS SOCIALES
COEFICIENTE
COSTO/BENEFICIO
VANS
TIR
B/C
ALTERN. 01
64,630.60
11.08%
1.14
ALTERN. 02
64,631
11.08%
1.14
BALANCE OFERTA DEMANDA DE LA PRODUCCIN DE AGUA:

DEMANDA
OFERTA ACTUAL
AO
LT/DA
LT/DA
DEFICIT/SUPERAVIT
LT/DA
AO: 2014
AO: 2034
80,833
108,714
205,718
205,718
124,885
97,004
ANALISIS DE SENSIBILIDAD
PROYECTO:
SISTEMA DE AGUA POTABLE
Variacion
Porcentual
En la Inversion
ALTERNATIVA UNICA
VANS
TIR
30
764,758.74
19.87%
20
834,806.11
21.51%
10
904,853.47
23.42%
974,900.83
25.67%
-10
###
28.39%
-20
###
31.74%
-30
###
36.00%
INVERSI
INVERSION
40.00%
35.00%
VANS
1,400,000.00
TIR
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
30
1,200,000.00
1,000,000.00
800,000.00
600,000.00
400,000.00
200,000.00
20
10
VARIACION
-10
-20
0.00
30
-30
20
10
VARIACION
ALTERNATIVA
SISTEMA DE SANEAMIENTO
UBS
En la Inversion
Variacion
ALTERNATIVA 01
ALTERNATIVA 02
Porcentual
VAC
ICE
VAC
ICE
30
712,816.9
546.32
644,308.3
493.81
20
658,055.7
504.35
594,810.0
455.88
10
603,294.4
462.38
545,402.3
418.01
0.00
548,533.1
420.41
495,813.2
380.00
-10
493,771.8
378.44
446,314.9
342.07
-20
439,010.5
336.47
396,816.5
304.13
-30
384,249.2
294.50
347,318.1
266.19
INVERSION
800,000.0
VAC
700,000.0
600,000.0
500,000.0
400,000.0
300,000.0
200,000.0
100,000.0
0.0
30
20
10
VARIACION
ALTERNATIVA 01
-10
-20
ALTERNATIVA 02
INVERSION
600.00
ICE
500.00
400.00
300.00
200.00
100.00
0.00
30
20
10
VARIACION
ALTERNATIVA
01
-10
-20
ALTERNATIVA 02
-30
-30
INVERSION
.00
.00
.00
.00
.00
.00
.00
.00
30
20
10
VARIACION
ALTERNATIVA UNICA
-10
-20
-30
EVALUACION ECONOMICA DEL

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.00
AGUA POTABLE - (20
POBLACION POBLACION N DE FAMILIAS CONECTADAS
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
Costo incremental por cada instalacin
29.52
Costo de operacin y mantenimiento SAP 3,498.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
1.10
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
0
713
1,426
2,138
2,851
3,564
4,277
4,990
5,702
6,415
7,128
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
0
59.4
118.8
178.2
237.6
297.0
356.4
415.8
475.2
534.6
594.0
0.00
243.00
247.00
251.00
255.00
259.00
280.00
284.00
288.00
293.00
297.00
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
16
17
18
19
20
7,841
8,554
9,266
9,979
10,692
11,405
12,118
12,830
13,543
14,256
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
Costo de operacin y mantenimiento SAP 3498.00
653.4
712.8
772.2
831.6
891.0
950.4
1,009.8
1,069.2
1,128.6
1,188.0
319.00
324.00
328.00
333.00
338.00
361.00
366.00
371.00
376.00
381.00
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.20
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
308
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210.4
176061.6
178912.8
181764
184615.2
199584
202435.2
205286.4
208850.4
211701.6
227383.2
230947.2
233798.4
237362.4
240926.4
257320.8
260884.8
264448.8
268012.8
271576.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.30
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
308
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210
176062
178913
181764
184615
199584
202435
205286
208850
211702
227383
230947
233798
237362
240926
257321
260885
264449
268013
271577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
0.90
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
0
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
247
251
255
259
280
284
288
293
297
319
324
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
15
16
17
18
19
20
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
328
333
338
361
366
371
376
381
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles

PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.80
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PORCENTAJE =
AO
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.70
1.00
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

Costo de operacin y mantenimiento SAP
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0.00
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210.4
176061.6
178912.8
181764
184615.2
199584
202435.2
205286.4
208850.4
211701.6
227383.2
230947.2
233798.4
237362.4
240926.4
257320.8
260884.8
264448.8
268012.8
271576.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ECONOMICA DEL PROYECTO DE AGUA
:
FICIOS BRUTOS
INVER.A PRECIOS Produccion total
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434.2
14,671.8
14,909.4
15,147.0
15,384.6
16,632.0
16,869.6
17,107.2
17,404.2
17,641.8
18,948.6
19,245.6
19,483.2
19,780.2
20,077.2
21,443.4
21,740.4
22,037.4
22,334.4
22,631.4
700,473.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de Op. Flujo Neto a

y Mant. S/.
Prec. Soc S/.
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-700,473.64
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
Valor Actual Neto

a precios sociales
-700,474
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
974,901
25.67%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
770,521
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
Costos de Op.Flujo Neto a

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-770,521.00
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
Valor Actual Neto

a precios sociales
-770,521
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
0
0
0
0
0
0
0
0
0
0
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
904,853
23.42%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
840,568.36
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
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-840,568.36
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
Valor Actual Neto

a precios sociales
-840,568
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
834,806
21.51%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
910,615.73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

y Mant. S/.
Prec. Soc S/.
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-910,615.73
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
Valor Actual Neto

a precios sociales
-910,616
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
764,759
19.87%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434
14,672
14,909
15,147
15,385
16,632
16,870
17,107
17,404
17,642
18,949
19,246
630,426
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038

y Mant. S/.
Prec. Soc S/.
0
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
-630,426.273
165,710.400
168,561.600
171,412.800
174,264.000
177,115.200
192,084.000
194,935.200
197,786.400
201,350.400
204,201.600
219,883.200
223,447.200
Factor de
Dscto 10%
1
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
Valor Actual Neto

a precios sociales
-630,426
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
19,483
19,780
20,077
21,443
21,740
22,037
22,334
22,631
0
0
0
0
0
0
0
0
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
226,298.400
229,862.400
233,426.400
249,820.800
253,384.800
256,948.800
260,512.800
264,076.800
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
1,044,948
28.39%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434.2
14,671.8
14,909.4
15,147.0
15,384.6
16,632.0
16,869.6
17,107.2
17,404.2
17,641.8
18,948.6
19,245.6
19,483.2
19,780.2
20,077.2
21,443.4
21,740.4
22,037.4
22,334.4
22,631.4
560,378.91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-560,378.91
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
Valor Actual Neto

a precios sociales
-560,379
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
1,114,996
31.74%
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)

y Mant. S/.
Prec. Soc S/.
Factor de
Dscto 10%
Valor Actual Neto

a precios sociales
:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)

y Mant. S/.
Prec. Soc S/.
Factor de
Dscto 10%
Valor Actual Neto

a precios sociales
0
14434.2
14671.8
14909.4
15147
15384.6
16632
16869.6
17107.2
17404.2
17641.8
18948.6
19245.6
19483.2
19780.2
20077.2
21443.4
21740.4
22037.4
22334.4
22631.4
490,331.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-490,331.55
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
-490,332
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
1,185,043
36.00%
EVALUACION ECONOMICA DE
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.00
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
Costo de operacin y mantenimiento SAP 3,498.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
1.10
AGUA POTABLE - (2
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
0
713
1,426
2,138
2,851
3,564
4,277
4,990
5,702
6,415
7,128
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
0
59.4
118.8
178.2
237.6
297.0
356.4
415.8
475.2
534.6
594.0
0.00
243.00
247.00
251.00
255.00
259.00
280.00
284.00
288.00
293.00
297.00
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
12
13
14
15
16
17
18
19
20
7,841
8,554
9,266
9,979
10,692
11,405
12,118
12,830
13,543
14,256
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
653.4
712.8
772.2
831.6
891.0
950.4
1,009.8
1,069.2
1,128.6
1,188.0
319.00
324.00
328.00
333.00
338.00
361.00
366.00
371.00
376.00
381.00
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.20
AGUA POTABLE - (2
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
308
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210.4
176061.6
178912.8
181764
184615.2
199584
202435.2
205286.4
208850.4
211701.6
227383.2
230947.2
233798.4
237362.4
240926.4
257320.8
260884.8
264448.8
268012.8
271576.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1.30
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
308
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210
176062
178913
181764
184615
199584
202435
205286
208850
211702
227383
230947
233798
237362
240926
257321
260885
264449
268013
271577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
0.90
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
247
251
255
259
280
284
288
293
297
319
324
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
0
0
0
0
0
0
0
0
0
0
0
0
0
13
14
15
16
17
18
19
20
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
328
333
338
361
366
371
376
381
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.80
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381

0.00
59.40
29.52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173,210
176,062
178,913
181,764
184,615
199,584
202,435
205,286
208,850
211,702
227,383
230,947
233,798
237,362
240,926
257,321
260,885
264,449
268,013
271,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PORCENTAJE =
AO
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
PORCENTAJE =
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.70
1.00
AGUA POTABLE - (20
BENEFICIOS BRUTOS
PROYECTADACONECTADA
Total
Antigua
Nuevas
Total
Antigua
1,192
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1,418
1,438
1,459
1,479
1,500
1,520
1,541
1,561
1,582
1,602
64.52%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

Costo de operacin y mantenimiento SAP
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0.00
0.00
0
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Soles/fam-mes
Soles/fam-mes
Nuevos Soles
Nuevos Soles
0
243
247
251
255
259
280
284
288
293
297
319
324
328
333
338
361
366
371
376
381
0
173210.4
176061.6
178912.8
181764
184615.2
199584
202435.2
205286.4
208850.4
211701.6
227383.2
230947.2
233798.4
237362.4
240926.4
257320.8
260884.8
264448.8
268012.8
271576.8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434.2
14,671.8
14,909.4
15,147.0
15,384.6
16,632.0
16,869.6
17,107.2
17,404.2
17,641.8
18,948.6
19,245.6
19,483.2
19,780.2
20,077.2
21,443.4
21,740.4
22,037.4
22,334.4
22,631.4
700,473.64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-700,473.64
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
770,521
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-770,521.00
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
0
0
0
0
0
0
0
0
0
0
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
840,568.36
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
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-840,568.36
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14434
14672
14909
15147
15385
16632
16870
17107
17404
17642
18949
19246
19483
19780
20077
21443
21740
22037
22334
22631
910,615.73
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-910,615.73
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434
14,672
14,909
15,147
15,385
16,632
16,870
17,107
17,404
17,642
18,949
19,246
630,426
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038

y Mant. S/.
Prec. Soc S/.
0
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
-630,426.273
165,710.400
168,561.600
171,412.800
174,264.000
177,115.200
192,084.000
194,935.200
197,786.400
201,350.400
204,201.600
219,883.200
223,447.200
Factor de
Dscto 10%
1
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
19,483
19,780
20,077
21,443
21,740
22,037
22,334
22,631
0
0
0
0
0
0
0
0
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
7,500
7,500
7,500
7,500
7,500
7,500
7,500
7,500
226,298.400
229,862.400
233,426.400
249,820.800
253,384.800
256,948.800
260,512.800
264,076.800
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)
0
14,434.2
14,671.8
14,909.4
15,147.0
15,384.6
16,632.0
16,869.6
17,107.2
17,404.2
17,641.8
18,948.6
19,245.6
19,483.2
19,780.2
20,077.2
21,443.4
21,740.4
22,037.4
22,334.4
22,631.4
560,378.91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

y Mant. S/.
Prec. Soc S/.
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-560,378.91
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
Factor de
Dscto 10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)

y Mant. S/.
Prec. Soc S/.
Factor de
Dscto 10%
A:
FICIOS BRUTOS
Nuevas
SOCIALES S/.
de agua (m3)

y Mant. S/.
Prec. Soc S/.
Factor de
Dscto 10%
0
14434.2
14671.8
14909.4
15147
15384.6
16632
16869.6
17107.2
17404.2
17641.8
18948.6
19245.6
19483.2
19780.2
20077.2
21443.4
21740.4
22037.4
22334.4
22631.4
490,331.55
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,900
73,488
74,066
74,634
75,194
80,640
81,143
81,638
82,406
82,884
88,338
89,038
89,455
90,135
90,806
96,267
96,882
97,489
98,087
97,971
0.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
-490,331.55
165,710
168,562
171,413
174,264
177,115
192,084
194,935
197,786
201,350
204,202
219,883
223,447
226,298
229,862
233,426
249,821
253,385
256,949
260,513
264,077
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VANS =
TIR =
Valor Actual Neto

a precios sociales
-700,474
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
974,901
25.67%
Valor Actual Neto

a precios sociales
-770,521
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
904,853
23.42%
Valor Actual Neto

a precios sociales
-840,568
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
834,806
21.51%
Valor Actual Neto

a precios sociales
-910,616
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
764,759
19.87%
Valor Actual Neto

a precios sociales
-700,474
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
974,901
28.39%
Valor Actual Neto

a precios sociales
-560,379
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
1,114,996
31.74%
Valor Actual Neto

a precios sociales
Valor Actual Neto

a precios sociales
-490,332
150,646
139,307
128,785
119,025
109,975
108,426
100,033
92,269
85,392
78,729
77,068
71,197
65,551
60,530
55,880
54,368
50,131
46,215
42,596
39,253
1,185,043
36.00%
EVALUACION ECONOMICA - ALTERNATIVA 1 LETRINAS SANITARIAS CON ARRASTRE

HIDRAULICO Y TANQUE BIODIGESTOR (Techo de Calamina)
PORCENTAJE =
Aos
Inversin
Total (S/.)
1.00
Costo de
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
Poblacin
Beneficiaria
Factor de
actualizacion
10%
0
1
2
3
4
5
6
7
8
9
10
547,612.87
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
ICE
0 547612.87
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
548,533
1305
420.4 S/. Pobl. beneficiado

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin
Total (S/.)
1.10
Costo de
602,374.16
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 602374.16
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
603,294
Poblacin
Beneficiaria
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386

ICE
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin
Total (S/.)
1.20
Costo de
657,135.45
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 657135.45
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
Poblacin
Beneficiaria
0
1213
1233
1254
1274
1295
1315
1336
1356
1377
1397
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
658,056
1305

HIDRULICO Y TANQUE BIODIGESTOR (Techo de Calamina)
PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
1.30
Inversin
Total (S/.)
Costo de
711,896.74
0
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 711896.74
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
712,817
Poblacin
Beneficiaria
0
1212.5024
1233.0048
1253.5072
1274.0096
1294.512
1315.0144
1335.5168
1356.0192
1376.5216
1397.024
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386

ICE
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.90
Inversin
Total (S/.)
Costo de
492,851.59
0
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 492851.59
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
Poblacin
Beneficiaria
0
1212.5024
1233.0048
1253.5072
1274.0096
1294.512
1315.0144
1335.5168
1356.0192
1376.5216
1397.024
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
493,772
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.80
Inversin
Total (S/.)
Costo de
438,090.30
0
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 438090.30
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
439,011
1305
Poblacin
Beneficiaria
0
1212.5024
1233.0048
1253.5072
1274.0096
1294.512
1315.0144
1335.5168
1356.0192
1376.5216
1397.024
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
ICE

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.70
Inversin
Total (S/.)
Costo de
383,329.01
0
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 383329.01
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
Poblacin
Beneficiaria
0
1212.5024
1233.0048
1253.5072
1274.0096
1294.512
1315.0144
1335.5168
1356.0192
1376.5216
1397.024
384,249
1305
Factor de
actualizacion
10%
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
CON ARRASTRE
mina)
Valor actual de
los costos
incrementales
547612.87
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
mina)
Valor actual de
los costos
incrementales
602374.16
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
mina)
Valor actual de
los costos
incrementales
657135.45
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
ina)
Valor actual de
los costos
incrementales
711896.74
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
ina)
Valor actual de
los costos
incrementales
492851.59
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
ina)
Valor actual de
los costos
incrementales
438090.30
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
ina)
Valor actual de
los costos
incrementales
383329.01
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74

HIDRULICO Y TANQUE SEPTICO (Techo de Calamina)
PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
1.00
Inversin
Total (S/.)
Costo de
494,983.72
0
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 494983.72
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Poblacin actualizacion
Beneficiaria
10%
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
495,813
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin
Total (S/.)
1.10
Costo de
544,482.09
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 544482.09
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
149.76
Factor de
Beneficiaria
10%
1,213
1,233
1,254
1,274
1,295
1,315
1,336
1,356
1,377
1,397
545,402
1305
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
Inversin
Total (S/.)
1.20
Costo de
593,980.46
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 593980.46
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Beneficiaria
10%
1.000
0
0.909
1213
0.826
1233
0.751
1254
0.683
1274
0.621
1295
0.564
1315
0.513
1336
0.467
1356
0.424
1377
0.386
1397
594,810
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
1.30
Inversin
Total (S/.)
Costo de
643,478.83
0
135
135
135
135
135
135
135
135
135
135
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 643478.83
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Beneficiaria
10%
1.000
0
0.909
1212.5024
0.826
1233.0048
0.751
1253.5072
0.683
1274.0096
0.621
1294.512
0.564
1315.0144
0.513
1335.5168
0.467
1356.0192
0.424
1376.5216
0.386
1397.024
644,308
1305

HIDRAULICO Y TANQUE SEPTICO (Techo de Calamina)
PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.90
Inversin
Total (S/.)
Costo de
445,485.35
0
135
135
135
135
135
135
135
135
135
135
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 445485.35
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Beneficiaria
10%
1.000
0
0.909
1212.5024
0.826
1233.0048
0.751
1253.5072
0.683
1274.0096
0.621
1294.512
0.564
1315.0144
0.513
1335.5168
0.467
1356.0192
0.424
1376.5216
0.386
1397.024
446,315
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.80
Inversin
Total (S/.)
Costo de
395,986.97
0
135
135
135
135
135
135
135
135
135
135
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 395986.97
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Beneficiaria
10%
1.000
0
0.909
1212.5024
0.826
1233.0048
0.751
1253.5072
0.683
1274.0096
0.621
1294.512
0.564
1315.0144
0.513
1335.5168
0.467
1356.0192
0.424
1376.5216
0.386
1397.024
396,816
1305

PORCENTAJE =
Aos
0
1
2
3
4
5
6
7
8
9
10
0.70
Inversin
Total (S/.)
Costo de
346,488.60
0
135
135
135
135
135
135
135
135
135
135
VAC (Soles)
ICE
Costos de
A.O.M.(S/.)
Flujo de
Costos (S/.)
0 346488.60
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
135
135.00
Factor de
Beneficiaria
10%
1.000
0
0.909
1212.5024
0.826
1233.0048
0.751
1253.5072
0.683
1274.0096
0.621
1294.512
0.564
1315.0144
0.513
1335.5168
0.467
1356.0192
0.424
1376.5216
0.386
1397.024
347,318
1305
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
494983.72
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
544482.09
136.15
123.77
112.52
102.29
92.99
84.54
76.85
69.86
63.51
57.74
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
593980.46
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
643478.83
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
CON ARRASTRE
a)
Valor actual
de los
costos
incrementale
s
445485.35
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
395986.97
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05
CON ARRASTRE
)
Valor actual
de los
costos
incrementale
s
346488.60
122.73
111.57
101.43
92.21
83.82
76.20
69.28
62.98
57.25
52.05

EVALUACION - Chalapampa

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POBLACION

Poblacin de referencia distrito de Bambamarca (hab.)

SITUACION "SIN PROYECTO"

Tiempo total Valor del

Valor del tiempo de acarreo por familia al mes:

AGUA POTABLE CON SISTEMA

SITUACION "SIN PROYECTO"

- Limpieza y desinfeccin (3 veces/ao)

Gastos de operacin varios

Limpieza de losa (barrido y lavado diario)

Colocacin de guano (01 semanal)

Pintado de la caseta (02 veces al ao)

Cuidado de alrededores (diario)

LETRINAS SANITARIAS - Tipo Hoyo

TOTAL (Por Ao)

SITUACION "CON PROYECTO"

Gastos de reparacin varios

Limpieza de losa (barrido y lavado diario)

Agua (12 latas = 48 litros diarios)

Pintado de la caseta (01 veces al ao)

Limpieza del Tanque Biodigestor

Verificacin y limpieza de espesor de lodo (una vez al ao)

LETRINAS SANITARIAS - Letrinas con

TOTAL (Por Ao)

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 02

Gastos de reparacin varios

LETRINAS SANITARIAS - Letrinas con

Limpieza de losa (barrido y lavado diario)

Agua (12 latas = 48 litros diarios)

Pintado de la caseta (01 veces al ao)

Limpieza del Tanque Septico

Verificacin y limpieza de espesor de lodo (una vez al ao)

TOTAL (Por Ao)

RESUMEN OPERACIN Y MANTENIMIENTO

Valor del tiempo

BENEFICIOS SOCIALES (CUALITATIVOS)

CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUAC

Costos de operacin y mantenimiento del sistema

Tarifa marginal de la EPS (usuarios sujetos a

Consumo de saturacin con tarifa marginal cero

b) Datos de la situacin con proyecto (donde no corresponda colocar cero)

SE PARA REALIZAR LA EVALUACION ECONOMICA DE

ontenido en el perfil del proyecto:

I. Curva de la Demanda y Beneficios Econmicos para nuevos Usuarios

Consumo segn tarifa de EPS o

CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA NUEVOS USUARIOS

2. Estimacin de los beneficios de nuevos usuarios

Usuarios no sujetos a micromedicin

Precio econmico del agua para los

OMICOS PARA NUEVOS USUARIOS

II. Curva de la Demanda y Beneficios Econmicos para Usuarios Antiguos

Consumo de los conectados al sistema

CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA USUARIOS ACTUALES

2. Estimacin de los beneficios usuarios antiguos

OMICOS PARA USUARIOS ACTUALES

Proyeccin de demanda para proyecto de Servicio de Agua Potable y Saneamiento

LOCALIDAD CASERIO DE CHALAPAMPA ALTO

b) Informacin de proyeccin de cobertura de los servicios (celdas en amarillo)

COBERTURA AGUA (%)

PROYECCION DE LA DEMANDA DE AGUA POTABLE

POBLACION SERVIDA (hab)

VIVIENDAS SERVIDAS (unidades)

Vol. Reg. (m3/da)